[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13509294.002023-05-148413Actual
3373363.002024-12-148473Actual
7101130.002022-11-148415Actual
972980.002023-01-128466Budget
13544217.002023-05-148463Actual
4202200.002022-08-148417Budget
34734117.042024-12-1484613Actual
2615159.002024-05-138466Actual
803527.002022-12-158473Actual
29764176.842024-08-138428Actual
39100132.682025-04-1484611Actual
5899100.002022-10-148464Budget
27987350.002024-07-148413Actual
2722195.002024-06-138446Actual
3635460.002025-02-128456Actual
3685682.682025-02-1284112Actual
781770.002022-11-148468Budget
25916208.002024-05-138415Actual
1898237.002023-10-148456Actual
256148.212024-04-1384612Actual
19810135.002023-11-148415Actual
28702165.662024-07-1484111Actual
401491.002022-08-148446Actual
28610193.512024-07-148428Actual
102780.002022-05-148428Budget
38068205.022025-03-1484612Actual
163094.002022-06-148416Actual
6216100.002022-10-148436Budget
29295184.002024-08-138464Actual
749180.002022-11-148466Budget
7569240.002022-11-148417Actual
2601153.002024-05-138416Actual
636967.002022-10-148466Actual
1131270.002023-03-148463Budget
16569180.002023-08-148463Actual
22726189.002024-02-128414Actual
13725182.002023-05-148415Actual
17037196.002023-08-148417Actual
37628271.002025-03-148467Actual
30982123.102024-09-1384111Actual
32729257.002024-11-138415Actual
1078762.002023-02-128456Actual
967140.002023-01-128456Budget
1936634.802023-10-1484411Actual
2807981.002024-07-148473Actual
2988436.932024-08-1384211Actual
19164396.542023-10-148418Actual
3512439.002025-01-128426Actual
10459156.002023-02-128415Actual
36247135.002025-02-128416Actual
2955348.002024-08-138456Actual
279625.002022-07-158426Actual
7023200.002022-11-148464Budget
1304060.002023-04-148456Budget
2878483.742024-07-1484411Actual
28292118.002024-07-148416Actual
214980.002022-06-148428Budget
7102100.002022-11-148415Budget
8459120.002022-12-158436Actual
1636136.932023-07-1584611Actual
1251842.002023-04-148473Actual
4916145.002022-09-148465Actual
6215120.002022-10-148436Actual
604100.002022-05-148436Budget
3871100.002022-08-148416Budget
195115.012023-10-1484212Actual
33584206.522024-11-1384613Actual
1765835.002023-09-148473Actual
14735168.002023-06-148415Actual
915730.002023-01-128473Budget
32015226.842024-10-138428Actual
29972102.892024-08-1384611Actual
1197178.002023-03-148466Actual
3968100.002022-08-148436Budget
183889.272023-09-1484511Actual
7338117.002022-11-148436Actual
28582492.002024-07-148418Actual
3654100.002022-08-148464Budget
36302125.002025-02-128436Actual
1627331.612023-07-1584311Actual
3101036.932024-09-1384211Actual
10986153.002023-02-128467Actual
31335136.342024-09-1384613Actual
1488396.002023-06-148436Actual
37246288.002025-03-148464Actual
3219200.002022-07-158418Budget
39278106.522025-04-1484113Actual
234880.002022-07-158463Budget
37100.002022-05-148413Budget
3078200.002022-07-158417Budget
9264174.002023-01-128464Actual
2399767.002024-03-138446Actual
26780141.612024-05-1384613Actual
2201564.002024-01-128446Actual
26837300.002024-06-138413Actual
14142117.752023-05-148428Actual
1580888.002023-07-158416Actual
2839960.002024-07-148456Actual
36096241.002025-02-128464Actual
743133.002022-11-148456Actual
3266102.602022-07-158428Actual
36103.002022-05-148413Actual
3520444.002025-01-128456Actual
2104051.002023-12-158456Actual
8754148.002022-12-158467Actual
13180200.002023-04-148417Budget
20100224.002023-11-148417Actual
2765940.122024-06-1384511Actual
24112211.002024-03-138417Actual
2875773.102024-07-1484311Actual
2666213.532024-05-1384612Actual
18817165.002023-10-148465Actual
30421273.002024-09-138464Actual
20628333.002023-12-158413Actual
2057113.532023-11-1484612Actual
10925164.002023-02-128417Actual
1019470.002023-02-128463Budget
22131184.002024-01-128417Actual
2142247.572023-12-1584411Actual
65190.002022-05-148446Budget
29643329.002024-08-138417Actual
23201240.482024-02-128418Actual
24675192.002024-04-138463Actual
24852122.002024-04-138415Actual
8833199.572022-12-158418Actual
285145.002022-05-148464Actual
738477.002022-11-148446Actual
9994179.872023-01-128428Actual
26747208.272024-05-1384213Actual
22819145.002024-02-128415Actual
2269875.002024-02-128473Actual
28965129.482024-07-1484612Actual
506118.002022-05-148416Actual
220990.002022-06-148468Budget
3488379.002025-01-128473Actual
36444367.002025-02-128417Actual
3791513.532025-03-1484511Actual
3402783.002024-12-148446Actual
27195135.002024-06-138436Actual
8143200.002022-12-158464Budget
2669100.002022-07-158465Budget
10380100.002023-02-128464Budget
3734200.002022-08-148415Budget
29023106.522024-07-1484113Actual
30890179.872024-09-138428Actual
12191200.002023-03-148418Budget
3517869.002025-01-128446Actual
2475200.002022-07-158414Budget
2728082.002024-06-138466Actual
33231160.342024-11-1384111Actual
603112.002022-05-148436Actual
9947325.332023-01-128418Actual
795780.002022-12-158463Budget
34001123.002024-12-148436Actual
15863102.002023-07-158436Actual
25142276.002024-04-138417Actual
571273.002022-10-148463Actual
1384725.002023-05-148426Actual
2611177.002022-07-158415Actual
1887560.002023-10-148416Actual
3408578.002024-12-148466Actual
32399127.572024-10-1384113Actual
245247.142024-03-1384112Actual
2096027.002023-12-158426Actual
2716739.002024-06-138426Actual
26366187.452024-05-138468Actual
2337639.062024-02-1284311Actual
15715125.002023-07-158415Actual
32049213.212024-10-138468Actual
29678237.002024-08-138467Actual
69850.002022-05-148456Budget
332590.002022-07-158468Budget
616645.002022-10-148426Actual
33019353.002024-11-138417Actual
15060196.002023-06-148467Actual
1431831.612023-05-1484411Actual
663790.002022-10-148428Budget
35294307.002025-01-128417Actual
4341100.002022-08-148418Budget
8460100.002022-12-158436Budget
5462311.692022-09-148418Actual
225165.012024-01-1284112Actual
3443682.682024-12-1484411Actual
1728100.002022-06-148436Budget
907880.002023-01-128463Budget
34911403.002025-01-128414Actual
1866241.002023-10-148473Actual
1392743.002023-05-148456Actual
9807200.002023-01-128417Budget
33467141.192024-11-1384612Actual
6777137.002022-11-148413Actual
255826.082024-04-1384212Actual
2031276.292023-11-1484111Actual
1735912.462023-08-1484511Actual
34142333.002024-12-148417Actual
2494562.002024-04-138416Actual
1830712.462023-09-1484211Actual
2533130.002022-07-158464Actual
24887125.002024-04-138465Actual
177590.002022-06-148446Budget
3733147.002022-08-148415Actual
2944696.002024-08-138416Actual
32671264.002024-11-138464Actual
13631137.002023-05-148414Actual
31929280.002024-10-138467Actual
12993100.002023-04-148446Budget
3284929.002024-11-138426Actual
893991.992022-12-158468Actual
1342990.002023-04-148468Budget
8692155.002022-12-158417Actual
841150.002022-12-158426Budget
12629156.002023-04-148464Actual
31547206.002024-10-138464Actual
17730.002022-05-148473Budget
27082162.002024-06-138465Actual
5384100.002022-09-148467Budget
898119.002022-05-148467Actual
12946100.002023-04-148436Budget
23143232.002024-02-128467Actual
25263158.662024-04-138428Actual
518650.002022-09-148456Budget
6963180.002022-11-148414Actual
11501100.002023-03-148464Budget
15118334.422023-06-148418Actual
3812697.742025-03-1484113Actual
1382097.002023-05-148416Actual
611894.002022-10-148416Actual
30209134.592024-08-1384613Actual
1998461.002023-11-148446Actual
11438200.002023-03-148414Budget
10460200.002023-02-128415Budget
6962200.002022-11-148414Budget
3553570.972025-01-1284211Actual
7708200.002022-11-148418Budget
3593200.002022-08-148414Budget
2479486.002024-04-138464Actual
26210270.002024-05-138417Actual
1064541.002023-02-128426Actual
1176940.002023-03-148426Budget
444780.002022-08-148468Budget
2289100.002022-07-158413Budget
35449216.242025-01-128468Actual
28199229.002024-07-148415Actual
3870110.002022-08-148416Actual
274897.002022-07-158416Actual
21127160.002023-12-158417Actual
3221631.612024-10-1384511Actual
284100.002022-05-148464Budget
37126263.002025-03-148463Actual
30804240.002024-09-138467Actual
27751116.722024-06-1384112Actual
22761101.002024-02-128464Actual
1467794.002023-06-148464Actual
2234373.102024-01-1284111Actual
2881119.912024-07-1484511Actual
32307109.272024-10-1384112Actual
1429145.442023-05-1484311Actual
33946116.002024-12-148416Actual
31218162.462024-09-1384612Actual
837147.002022-05-148417Actual
3627432.002025-02-128426Actual
2502660.002024-04-138446Actual
10517100.002023-02-128465Budget
1848010.332023-09-1484112Actual
31605235.002024-10-138415Actual
1797831.002023-09-148456Actual
2391699.002024-03-138416Actual
11818117.002023-03-148436Actual
1139018.002023-03-148473Actual
2650840.122024-05-1384411Actual
38489259.002025-04-148465Actual
9578100.002023-01-128436Budget
205403.952023-11-1484212Actual
3059953.002024-09-138426Actual
8222160.002022-12-158415Actual
2763290.122024-06-1384411Actual
26991204.002024-06-138464Actual
18605174.002023-10-148463Actual
3148477.002024-10-138473Actual
27897204.762024-06-1384213Actual
3632876.002025-02-128446Actual
21989111.002024-01-128436Actual
242730.002022-07-158473Budget
2093369.002023-12-158416Actual
10321200.002023-02-128414Budget
8362138.002022-12-158416Actual
907974.002023-01-128463Actual
4123124.002022-08-148466Actual
3218997.572024-10-1384411Actual
1969083.002023-11-148473Actual
24204270.782024-03-138418Actual
26333198.052024-05-138428Actual
32877109.002024-11-138436Actual
2606690.002024-05-138436Actual
30479221.002024-09-138415Actual
224180.002022-05-148414Actual
7240118.002022-11-148416Actual
1526611.402023-06-1484211Actual
22853108.002024-02-128465Actual
14558204.002023-06-148463Actual
34675134.592024-12-1484113Actual
9265200.002023-01-128464Budget
3509784.002025-01-128416Actual
8880117.752022-12-158428Actual
3791200.002022-08-148465Budget
245512.892024-03-1384212Actual
9808192.002023-01-128417Actual
23229135.932024-02-128428Actual
23823162.002024-03-138415Actual
3523787.002025-01-128466Actual
513853.002022-09-148446Actual
14524252.002023-06-148413Actual
9868100.002023-01-128467Budget
34702152.132024-12-1484213Actual
3067949.002024-09-138456Actual
2999116.002022-07-158466Actual
775790.002022-11-148428Budget
38454215.002025-04-148415Actual
5463100.002022-09-148418Budget
2370236.002024-03-138473Actual
9205200.002023-01-128414Budget
2346356.082024-02-1284611Actual
1350180.002022-06-148414Actual
11173132.902023-02-128468Actual
294050.002022-07-158456Budget
33139172.302024-11-138428Actual
326780.002022-07-158428Budget
35768205.022025-01-1284612Actual
3967124.002022-08-148436Actual
14770102.002023-06-148465Actual
803430.002022-12-158473Budget
6510100.002022-10-148467Budget
2656944.382024-05-1384611Actual
22641168.002024-02-128463Actual
3127678.452024-09-1384113Actual
894070.002022-12-158468Budget
2958684.002024-08-138466Actual
182138.002022-06-148456Actual
36062433.002025-02-128414Actual
14176145.022023-05-148468Actual
2293819.002024-02-128426Actual
29050201.262024-07-1484213Actual
5511135.932022-09-148428Actual
7162100.002022-11-148465Budget
1901483.002023-10-148466Actual
3177971.002024-10-138446Actual
1535467.782023-06-1484611Actual
346670.002022-08-148463Budget
16747160.002023-08-148415Actual
32426201.262024-10-1384213Actual
25297166.242024-04-138468Actual
1027332.002023-02-128473Actual
37211424.002025-03-148414Actual
3718380.002025-03-148473Actual
1289640.002023-04-148426Budget
3438237.992024-12-1484211Actual
37339208.002025-03-148465Actual
32516293.002024-11-138413Actual
1686724.002023-08-148426Actual
3671276.292025-02-1284311Actual
144365.012023-05-1484212Actual
3857453.002025-04-148426Actual
33761316.002024-12-148414Actual
2296685.002024-02-128436Actual
4995103.002022-09-148416Actual
2474257.002022-07-158414Actual
2405555.002024-03-138466Actual
36189174.002025-02-128465Actual
967236.002023-01-128456Actual
738570.002022-11-148446Budget
3035884.002024-09-138473Actual
1131377.002023-03-148463Actual
2022128.002022-06-148467Actual
9018110.002023-01-128413Actual
1230090.002023-03-148468Budget
1176862.002023-03-148426Actual
2648144.382024-05-1384311Actual
1284891.002023-04-148416Actual
3455592.252024-12-1484112Actual
20663196.002023-12-158463Actual
3326140.482022-07-158468Actual
18782108.002023-10-148415Actual
1789828.002023-09-148426Actual
29736425.332024-08-138418Actual
12050200.002023-03-148417Budget
406149.002022-08-148456Actual
12190201.082023-03-148418Actual
11642100.002023-03-148465Budget
9577117.002023-01-128436Actual
13241100.002023-04-148467Budget
33173219.272024-11-138468Actual
31987411.692024-10-138418Actual
2004369.002023-11-148466Actual
401580.002022-08-148446Budget
2172236.002024-01-128473Actual
2305185.002024-02-128466Actual
458670.002022-09-148463Budget
10596104.002023-02-128416Actual
5978200.002022-10-148415Budget
35387410.182025-01-128418Actual
2757853.952024-06-1384211Actual
12770100.002023-04-148465Budget
5898115.002022-10-148464Actual
524590.002022-09-148466Budget
32636448.002024-11-138414Actual
3676639.062025-02-1284511Actual
11579200.002023-03-148415Budget
205137.142023-11-1484112Actual
2196127.002024-01-128426Actual
39338190.732025-04-1484613Actual
37748261.692025-03-148468Actual
2437831.612024-03-1384311Actual
1801069.002023-09-148466Actual
17566355.002023-09-148413Actual
19845117.002023-11-148465Actual
3688420.972025-02-1284212Actual
3800673.102025-03-1484112Actual
743240.002022-11-148456Budget
7570200.002022-11-148417Budget
15537162.002023-07-158463Actual
37537104.002025-03-148466Actual
789696.002022-12-158413Actual
5839242.002022-10-148414Actual
30627103.002024-09-138436Actual
1827961.402023-09-1484111Actual
630942.002022-10-148456Actual
33854209.002024-12-148415Actual
24232146.542024-03-138428Actual
2402357.002024-03-138456Actual
30386326.002024-09-138414Actual
2157413.532023-12-1584612Actual
6509161.002022-10-148467Actual
915621.002023-01-128473Actual
17778110.002023-09-148415Actual
17625.002022-05-148473Actual
354436.002022-08-148473Actual
15657125.002023-07-158464Actual
2535576.292024-04-1384111Actual
3592213.002022-08-148414Actual
19633182.002023-11-148463Actual
14054214.002023-05-148467Actual
6119100.002022-10-148416Budget
3140114.002022-07-158467Actual
524499.002022-09-148466Actual
1111280.002023-02-128428Budget
122480.002022-06-148463Budget
31037102.892024-09-1384311Actual
17601202.002023-09-148463Actual
1026114.722022-05-148428Actual
1284990.002023-04-148416Budget
255557.142024-04-1384112Actual
5650100.002022-10-148413Budget
728950.002022-11-148426Budget
2021100.002022-06-148467Budget
1842242.252023-09-1484611Actual
21220346.542023-12-158418Actual
11720108.002023-03-148416Actual
1351200.002022-06-148414Budget
1725064.592023-08-1484111Actual
3458335.872024-12-1484212Actual
2549760.332024-04-1384611Actual
978235.932022-05-148418Actual
2098899.002023-12-158436Actual
2036718.842023-11-1484311Actual
13242158.002023-04-148467Actual
27812189.062024-06-1384612Actual
557180.002022-09-148468Budget
34296193.512024-12-148468Actual
2993892.252024-08-1384411Actual
26872252.002024-06-138463Actual
3334794.382024-11-1384611Actual
683793.002022-11-148463Actual
2837378.002024-07-148446Actual
17813144.002023-09-148465Actual
2873043.312024-07-1484211Actual
19599288.002023-11-148413Actual
1172190.002023-03-148416Budget
3325959.272024-11-1384211Actual
2458310.332024-03-1384612Actual
12112113.002023-03-148467Actual

Generated 2025-06-13 10:51:46.238 UTC