[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33641293.002024-11-288413Actual
506118.002022-04-288416Actual
28292118.002024-06-288416Actual
1485531.002023-05-298426Actual
15715125.002023-06-298415Actual
1446711.402023-04-2884612Actual
8833199.572022-11-298418Actual
7897100.002022-11-298413Budget
6588220.782022-09-288418Actual
10596104.002023-01-278416Actual
8459120.002022-11-298436Actual
18570380.002023-09-288413Actual
1961160.002022-05-298417Actual
21631268.002023-12-278413Actual
26780141.612024-04-2784613Actual
2765940.122024-05-2884511Actual
15060196.002023-05-298467Actual
6636117.752022-09-288428Actual
69850.002022-04-288456Budget
1730530.552023-07-2984311Actual
3015057.392024-07-2884113Actual
17130264.722023-07-298418Actual
18160246.542023-08-298418Actual
2923282.002024-07-288473Actual
12379100.002023-03-298413Budget
38744355.002025-03-298417Actual
24265211.692024-02-268468Actual
33676168.002024-11-288463Actual
391857.002022-07-298426Actual
2787067.922024-05-2884113Actual
23765151.002024-02-268464Actual
37211424.002025-02-268414Actual
2305185.002024-01-278466Actual
3140114.002022-06-298467Actual
691529.002022-10-298473Actual
21876105.002023-12-278465Actual
738570.002022-10-298446Budget
841047.002022-11-298426Actual
37686385.942025-02-268418Actual
1005670.002022-12-278468Budget
1936634.802023-09-2884411Actual
8363100.002022-11-298416Budget
26305484.422024-04-278418Actual
8692155.002022-11-298417Actual
3862867.002025-03-298446Actual
1939326.292023-09-2884511Actual
12629156.002023-03-298464Actual
1535467.782023-05-2984611Actual
10740105.002023-01-278446Actual
1898237.002023-09-288456Actual
4123124.002022-07-298466Actual
17778110.002023-08-298415Actual
850770.002022-11-298446Budget
9481100.002022-12-278416Budget
36247135.002025-01-278416Actual
167844.002022-05-298426Actual
406149.002022-07-298456Actual
12628100.002023-03-298464Budget
1336980.002023-03-298428Budget
6509161.002022-09-288467Actual
3218997.572024-09-2784411Actual
2533130.002022-06-298464Actual
13179148.002023-03-298417Actual
1411139.002022-05-298464Actual
1384725.002023-04-288426Actual
37948105.022025-02-2684611Actual
35449216.242024-12-278468Actual
888190.002022-11-298428Budget
31698108.002024-09-278416Actual
2845130.002022-06-298436Actual
10693100.002023-01-278436Budget
1694739.002023-07-298456Actual
29295184.002024-07-288464Actual
285145.002022-04-288464Actual
8082218.002022-11-298414Actual
1488396.002023-05-298436Actual
164465.012023-06-2984212Actual
19106234.002023-09-288467Actual
27430357.152024-05-288418Actual
21842168.002023-12-278415Actual
31037102.892024-08-2884311Actual
2807981.002024-06-288473Actual
3871100.002022-07-298416Budget
579136.002022-09-288473Actual
27458288.972024-05-288428Actual
30627103.002024-08-288436Actual
855440.002022-11-298456Budget
1493550.002023-05-298456Actual
22853108.002024-01-278465Actual
4388157.142022-07-298428Actual
29764176.842024-07-288428Actual
35886141.612024-12-2784613Actual
32671264.002024-10-288464Actual
366200.002022-04-288415Budget
11580182.002023-02-268415Actual
31303132.832024-08-2884213Actual
5978200.002022-09-288415Budget
31640231.002024-09-278465Actual
23229135.932024-01-278428Actual
55440.002022-04-288426Actual
20841155.002023-11-298415Actual
30572112.002024-08-288416Actual
12112113.002023-02-268467Actual
7337100.002022-10-298436Budget
27897204.762024-05-2884213Actual
2494562.002024-03-288416Actual
8691200.002022-11-298417Budget
31392356.002024-09-278413Actual
2144910.332023-11-2984511Actual
32729257.002024-10-288415Actual
4854200.002022-08-298415Budget
504350.002022-08-298426Budget
1544514.592023-05-2984612Actual
952947.002022-12-278426Actual
28702165.662024-06-2884111Actual
8832200.002022-11-298418Budget
915621.002022-12-278473Actual
16569180.002023-07-298463Actual
979200.002022-04-288418Budget
1304060.002023-03-298456Budget
1230090.002023-02-268468Budget
795780.002022-11-298463Budget
8143200.002022-11-298464Budget
3520444.002024-12-278456Actual
3455592.252024-11-2884112Actual
16040198.002023-06-298467Actual
38602138.002025-03-298436Actual
7241100.002022-10-298416Budget
10320180.002023-01-278414Actual
12566193.002023-03-298414Actual
1027230.002023-01-278473Budget
22761101.002024-01-278464Actual
30301210.002024-08-288463Actual
2473236.002024-03-288473Actual
775790.002022-10-298428Budget
3857453.002025-03-298426Actual
32307109.272024-09-2784112Actual
31895316.002024-09-278417Actual
6039200.002022-09-288465Budget
1390159.002023-04-288446Actual
33761316.002024-11-288414Actual
3224984.802024-09-2784611Actual
509198.002022-08-298436Actual
225200.002022-04-288414Budget
894070.002022-11-298468Budget
1131377.002023-02-268463Actual
3065360.002024-08-288446Actual
2045541.192023-10-2984611Actual
3573550.762024-12-2784212Actual
130218.002022-05-298473Actual
15146126.842023-05-298428Actual
1931213.532023-09-2884211Actual
34791323.002024-12-278413Actual
2505229.002024-03-288456Actual
36975145.112025-01-2784113Actual
195115.012023-09-2884212Actual
2543729.482024-03-2884411Actual
29353262.002024-07-288415Actual
803430.002022-11-298473Budget
952850.002022-12-278426Budget
2101469.002023-11-298446Actual
2346356.082024-01-2784611Actual
2402357.002024-02-268456Actual
738477.002022-10-298446Actual
2394315.002024-02-268426Actual
3067949.002024-08-288456Actual
11253140.002023-02-268413Actual
36565191.992025-01-278428Actual
898119.002022-04-288467Actual
2884582.682024-06-2884611Actual
2538311.402024-03-2884211Actual
2603818.002024-04-278426Actual
1139018.002023-02-268473Actual
781895.022022-10-298468Actual
65072.002022-04-288446Actual
30092150.762024-07-2884612Actual
1197090.002023-02-268466Budget
6510100.002022-09-288467Budget
27987350.002024-06-288413Actual
1580888.002023-06-298416Actual
781770.002022-10-298468Budget
2722195.002024-05-288446Actual
34235410.182024-11-288418Actual
22166194.002023-12-278467Actual
2399767.002024-02-268446Actual
12190201.082023-02-268418Actual
12191200.002023-02-268418Budget
2541027.362024-03-2884311Actual
27693111.402024-05-2884611Actual
35152114.002024-12-278436Actual
8612100.002022-11-298466Actual
2293819.002024-01-278426Actual
6447200.002022-09-288417Budget
20663196.002023-11-298463Actual
1662688.002023-07-298473Actual
34734117.042024-11-2884613Actual
3968100.002022-07-298436Budget
3106484.802024-08-2884411Actual
1284990.002023-03-298416Budget
28965129.482024-06-2884612Actual
39220189.062025-03-2984612Actual
15502364.002023-06-298413Actual
215418.212023-11-2984112Actual
412290.002022-07-298466Budget
33173219.272024-10-288468Actual
3635460.002025-01-278456Actual
205137.142023-10-2984112Actual
30421273.002024-08-288464Actual
31218162.462024-08-2884612Actual
663790.002022-09-288428Budget
4712196.002022-08-298414Actual
24675192.002024-03-288463Actual
2670179.002022-06-298465Actual
1727135.002022-05-298436Actual
13368128.362023-03-298428Actual
1893094.002023-09-288436Actual
29678237.002024-07-288467Actual
37537104.002025-02-268466Actual
365147.002022-04-288415Actual
3688420.972025-01-2784212Actual
35004297.002024-12-278415Actual
2299252.002024-01-278446Actual
26957309.002024-05-288414Actual
122592.002022-05-298463Actual
749180.002022-10-298466Budget
27049241.002024-05-288415Actual
265359.272024-04-2784511Actual
513853.002022-08-298446Actual
1684098.002023-07-298416Actual
972873.002022-12-278466Actual
3603460.002025-01-278473Actual
3458335.872024-11-2884212Actual
23645151.002024-02-268463Actual
37002164.412025-01-2784213Actual
1426412.462023-04-2884211Actual
21665204.002023-12-278463Actual
177483.002022-05-298446Actual
10321200.002023-01-278414Budget
2549760.332024-03-2884611Actual
21750165.002023-12-278414Actual
1765835.002023-08-298473Actual
2669100.002022-06-298465Budget
1131270.002023-02-268463Budget
16126132.902023-06-298428Actual
2645439.062024-04-2784211Actual
32877109.002024-10-288436Actual
17072142.002023-07-298467Actual
3655135.002022-07-298464Actual
1172190.002023-02-268416Budget
26210270.002024-04-278417Actual
12946100.002023-03-298436Budget
38687103.002025-03-298466Actual
4202200.002022-07-298417Budget
1496870.002023-05-298466Actual
2724743.002024-05-288456Actual
1111280.002023-01-278428Budget
1166129.002022-05-298413Actual
603112.002022-04-288436Actual
4775153.002022-08-298464Actual
13430172.302023-03-298468Actual
28582492.002024-06-288418Actual
2234373.102023-12-2784111Actual
6119100.002022-09-288416Budget
29643329.002024-07-288417Actual
9578100.002022-12-278436Budget
32764250.002024-10-288465Actual
33584206.522024-10-2884613Actual
9344100.002022-12-278415Budget
3593200.002022-07-298414Budget
19845117.002023-10-298465Actual
1901483.002023-09-288466Actual
391950.002022-07-298426Budget
37861102.892025-02-2684311Actual
35415182.902024-12-278428Actual
3443682.682024-11-2884411Actual
36302125.002025-01-278436Actual
1523868.852023-05-2984111Actual
27082162.002024-05-288465Actual
15118334.422023-05-298418Actual
24232146.542024-02-268428Actual
9265200.002022-12-278464Budget
3918650.762025-03-2984212Actual
242631.002022-06-298473Actual
16160211.692023-06-298468Actual
2237130.552023-12-2784211Actual
611894.002022-09-288416Actual
7629100.002022-10-298467Budget
8460100.002022-11-298436Budget
13509294.002023-04-288413Actual
23108196.002024-01-278417Actual
1632712.462023-06-2984511Actual
1692164.002023-07-298446Actual
13180200.002023-03-298417Budget
12707189.002023-03-298415Actual
30862542.002024-08-288418Actual
17813144.002023-08-298465Actual
3440985.872024-11-2884311Actual
3517869.002024-12-278446Actual
34617174.172024-11-2884612Actual
32399127.572024-09-2784113Actual
4995103.002022-08-298416Actual
962568.002022-12-278446Actual
23823162.002024-02-268415Actual
1583517.002023-06-298426Actual
2944696.002024-07-288416Actual
5839242.002022-09-288414Actual
3745299.002025-02-268436Actual
34001123.002024-11-288436Actual
14019162.002023-04-288417Actual
7756104.112022-10-298428Actual
1489216.002022-05-298415Actual
279625.002022-06-298426Actual
1244166.002023-03-298463Actual
245247.142024-02-2684112Actual
30769315.002024-08-288417Actual
2104051.002023-11-298456Actual
3218269.272022-06-298418Actual
24640333.002024-03-288413Actual
10380100.002023-01-278464Budget
36189174.002025-01-278465Actual
10925164.002023-01-278417Actual
3654100.002022-07-298464Budget
13725182.002023-04-288415Actual
6697132.902022-09-288468Actual
6215120.002022-09-288436Actual
3405351.002024-11-288456Actual
31929280.002024-09-278467Actual
28234220.002024-06-288465Actual
354540.002022-07-298473Budget
35294307.002024-12-278417Actual
108590.002022-04-288468Budget
33946116.002024-11-288416Actual
32962115.002024-10-288466Actual
3865467.002025-03-298456Actual
38957134.802025-03-2984111Actual
3803419.912025-02-2684212Actual
1789828.002023-08-298426Actual
3553570.972024-12-2784211Actual
12111100.002023-02-268467Budget
10518123.002023-01-278465Actual
2343013.532024-01-2784511Actual
1350180.002022-05-298414Actual
14176145.022023-04-288468Actual
17158107.142023-07-298428Actual
3221631.612024-09-2784511Actual
1197178.002023-02-268466Actual
803527.002022-11-298473Actual
7102100.002022-10-298415Budget
3078200.002022-06-298417Budget
978235.932022-04-288418Actual
2993892.252024-07-2884411Actual
26366187.452024-04-278468Actual
3742432.002025-02-268426Actual
33525122.312024-10-2884113Actual
26747208.272024-04-2784213Actual
7630169.002022-10-298467Actual
23201240.482024-01-278418Actual
1019470.002023-01-278463Budget
16098305.632023-06-298418Actual
19192160.182023-09-288428Actual
2831929.002024-06-288426Actual
14114301.092023-04-288418Actual
10134105.002023-01-278413Actual
2839960.002024-06-288456Actual
3331360.332024-10-2884411Actual
1795248.002023-08-298446Actual
25235317.752024-03-288418Actual
38837414.732025-03-298418Actual
2101200.002022-05-298418Budget
24112211.002024-02-268417Actual
10694124.002023-01-278436Actual
9947325.332022-12-278418Actual
8283100.002022-11-298465Budget
2662812.462024-04-2784112Actual
17037196.002023-07-298417Actual
20748218.002023-11-298414Actual
6589100.002022-09-288418Budget
1532044.382023-05-2984411Actual
37628271.002025-02-268467Actual
235219.272024-01-2784112Actual
3512439.002024-12-278426Actual
1299299.002023-03-298446Actual
10459156.002023-01-278415Actual
29501136.002024-07-288436Actual
32551177.002024-10-288463Actual
3739799.002025-02-268416Actual
907974.002022-12-278463Actual
38865149.572025-03-298428Actual
11500144.002023-02-268464Actual
10846103.002023-01-278466Actual
3328665.652024-10-2884311Actual
2579357.002024-04-278473Actual
1435145.442023-04-2884611Actual
38068205.022025-02-2684612Actual
1223880.002023-02-268428Budget
2204139.002023-12-278456Actual
8083200.002022-11-298414Budget
1289640.002023-03-298426Budget
2672064.412024-04-2784113Actual
214980.002022-05-298428Budget
1998461.002023-10-298446Actual
683793.002022-10-298463Actual
29972102.892024-07-2884611Actual
2355311.402024-01-2784612Actual
205403.952023-10-2984212Actual
4916145.002022-08-298465Actual
5383118.002022-08-298467Actual
3556276.292024-12-2784311Actual
2136829.482023-11-2984211Actual
36096241.002025-01-278464Actual
1627331.612023-06-2984311Actual
144365.012023-04-2884212Actual
1728100.002022-05-298436Budget
2337639.062024-01-2784311Actual
425100.002022-04-288465Budget
1084790.002023-01-278466Budget
15657125.002023-06-298464Actual
9264174.002022-12-278464Actual
18690194.002023-09-288414Actual
1026114.722022-04-288428Actual
34263245.032024-11-288428Actual
13242158.002023-03-298467Actual
289390.002022-06-298446Budget
12049164.002023-02-268417Actual
2107086.002023-11-298466Actual
962470.002022-12-278446Budget
27605115.652024-05-2884311Actual
34826191.002024-12-278463Actual
31335136.342024-08-2884613Actual
29798231.392024-07-288468Actual
19226131.392023-09-288468Actual
27812189.062024-05-2884612Actual
1078762.002023-01-278456Actual
458670.002022-08-298463Budget
2269875.002024-01-278473Actual
9868100.002022-12-278467Budget
6448240.002022-09-288417Actual
1310187.002023-03-298466Actual
11439231.002023-02-268414Actual
636967.002022-09-288466Actual
34296193.512024-11-288468Actual
23143232.002024-01-278467Actual
3148477.002024-09-278473Actual
1360379.002023-04-288473Actual
2072044.002023-11-298473Actual
7022142.002022-10-298464Actual
4994100.002022-08-298416Budget
2332156.082024-01-2784111Actual
10460200.002023-01-278415Budget
69747.002022-04-288456Actual
16782164.002023-07-298465Actual
12770100.002023-03-298465Budget
4341100.002022-07-298418Budget
6962200.002022-10-298414Budget
29388189.002024-07-288465Actual
2039443.312023-10-2984411Actual
18817165.002023-09-288465Actual
1284891.002023-03-298416Actual
11065200.002023-01-278418Budget
1467794.002023-05-298464Actual
2440547.572024-02-2684411Actual
13321243.512023-03-298418Actual
2508581.002024-03-288466Actual
256148.212024-03-2884612Actual
1750914.592023-07-2984612Actual
3582671.432024-12-2784113Actual
11579200.002023-02-268415Budget
3854788.002025-03-298416Actual
3733147.002022-07-298415Actual
1176862.002023-02-268426Actual
2254915.652023-12-2784612Actual
571370.002022-09-288463Budget
4527100.002022-08-298413Budget
3967124.002022-07-298436Actual
30386326.002024-08-288414Actual
1027332.002023-01-278473Actual
7708200.002022-10-298418Budget
22252122.302023-12-278428Actual
579040.002022-09-288473Budget
22285145.022023-12-278468Actual

Generated 2025-05-28 17:47:22.849 UTC