[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17130264.722023-07-298418Actual
154127.142023-05-2984112Actual
524590.002022-08-298466Budget
34617174.172024-11-2884612Actual
7709193.512022-10-298418Actual
8753100.002022-11-298467Budget
6215120.002022-09-288436Actual
7161135.002022-10-298465Actual
1851314.592023-08-2984612Actual
32399127.572024-09-2784113Actual
2881119.912024-06-2884511Actual
13242158.002023-03-298467Actual
255826.082024-03-2884212Actual
1019580.002023-01-278463Actual
2947334.002024-07-288426Actual
13179148.002023-03-298417Actual
2650840.122024-04-2784411Actual
1496870.002023-05-298466Actual
2787067.922024-05-2884113Actual
12769108.002023-03-298465Actual
1686724.002023-07-298426Actual
2440547.572024-02-2684411Actual
2475200.002022-06-298414Budget
2370236.002024-02-268473Actual
33053236.002024-10-288467Actual
19599288.002023-10-298413Actual
15863102.002023-06-298436Actual
195429.272023-09-2884612Actual
18724120.002023-09-288464Actual
15537162.002023-06-298463Actual
513980.002022-08-298446Budget
2532100.002022-06-298464Budget
3688420.972025-01-2784212Actual
898119.002022-04-288467Actual
2873043.312024-06-2884211Actual
39220189.062025-03-2984612Actual
2666213.532024-04-2784612Actual
391857.002022-07-298426Actual
30301210.002024-08-288463Actual
1111280.002023-01-278428Budget
15622155.002023-06-298414Actual
245512.892024-02-2684212Actual
16160211.692023-06-298468Actual
3284929.002024-10-288426Actual
183889.272023-08-2984511Actual
27082162.002024-05-288465Actual
551090.002022-08-298428Budget
8222160.002022-11-298415Actual
27812189.062024-05-2884612Actual
33525122.312024-10-2884113Actual
2494562.002024-03-288416Actual
4775153.002022-08-298464Actual
26957309.002024-05-288414Actual
2204139.002023-12-278456Actual
7102100.002022-10-298415Budget
2998100.002022-06-298466Budget
3573550.762024-12-2784212Actual
2749100.002022-06-298416Budget
36917131.612025-01-2784612Actual
102780.002022-04-288428Budget
30627103.002024-08-288436Actual
603112.002022-04-288436Actual
21842168.002023-12-278415Actual
12708200.002023-03-298415Budget
20748218.002023-11-298414Actual
26991204.002024-05-288464Actual
795780.002022-11-298463Budget
3668557.142025-01-2784211Actual
36599184.422025-01-278468Actual
37948105.022025-02-2684611Actual
3224984.802024-09-2784611Actual
2611177.002022-06-298415Actual
8362138.002022-11-298416Actual
16747160.002023-07-298415Actual
27987350.002024-06-288413Actual
2846100.002022-06-298436Budget
8082218.002022-11-298414Actual
3148477.002024-09-278473Actual
17072142.002023-07-298467Actual
2142247.572023-11-2984411Actual
2148345.442023-11-2984611Actual
34826191.002024-12-278463Actual
8832200.002022-11-298418Budget
8283100.002022-11-298465Budget
6776100.002022-10-298413Budget
9808192.002022-12-278417Actual
5898115.002022-09-288464Actual
2178485.002023-12-278464Actual
2101200.002022-05-298418Budget
37339208.002025-02-268465Actual
2645439.062024-04-2784211Actual
3791200.002022-07-298465Budget
10693100.002023-01-278436Budget
23108196.002024-01-278417Actual
5511135.932022-08-298428Actual
2334936.932024-01-2784211Actual
1197090.002023-02-268466Budget
21989111.002023-12-278436Actual
4916145.002022-08-298465Actual
1084790.002023-01-278466Budget
5324142.002022-08-298417Actual
1882100.002022-05-298466Budget
37806114.592025-02-2684111Actual
39338190.732025-03-2984613Actual
17730.002022-04-288473Budget
3219200.002022-06-298418Budget
5650100.002022-09-288413Budget
6510100.002022-09-288467Budget
9578100.002022-12-278436Budget
38068205.022025-02-2684612Actual
13725182.002023-04-288415Actual
16654222.002023-07-298414Actual
2579357.002024-04-278473Actual
837147.002022-04-288417Actual
7630169.002022-10-298467Actual
795678.002022-11-298463Actual
20841155.002023-11-298415Actual
2288125.002022-06-298413Actual
2254915.652023-12-2784612Actual
1064541.002023-01-278426Actual
6448240.002022-09-288417Actual
3512439.002024-12-278426Actual
12111100.002023-02-268467Budget
571370.002022-09-288463Budget
2958684.002024-07-288466Actual
2435123.102024-02-2684211Actual
2144910.332023-11-2984511Actual
25916208.002024-04-278415Actual
9680.002022-04-288463Budget
15657125.002023-06-298464Actual
1027230.002023-01-278473Budget
18605174.002023-09-288463Actual
28107444.002024-06-288414Actual
2502660.002024-03-288446Actual
29972102.892024-07-2884611Actual
7022142.002022-10-298464Actual
34263245.032024-11-288428Actual
214980.002022-05-298428Budget
616645.002022-09-288426Actual
26780141.612024-04-2784613Actual
1387570.002023-04-288436Actual
18067237.002023-08-298417Actual
35886141.612024-12-2784613Actual
25177198.002024-03-288467Actual
2289100.002022-06-298413Budget
2837378.002024-06-288446Actual
1797831.002023-08-298456Actual
7897100.002022-11-298413Budget
2391699.002024-02-268416Actual
5383118.002022-08-298467Actual
34911403.002024-12-278414Actual
743240.002022-10-298456Budget
34235410.182024-11-288418Actual
34675134.592024-11-2884113Actual
1728100.002022-05-298436Budget
35943252.002025-01-278413Actual
6697132.902022-09-288468Actual
9792.002022-04-288463Actual
12567200.002023-03-298414Budget
26333198.052024-04-278428Actual
130218.002022-05-298473Actual
69747.002022-04-288456Actual
2807981.002024-06-288473Actual
34946249.002024-12-278464Actual
2535576.292024-03-2884111Actual
24760189.002024-03-288414Actual
32671264.002024-10-288464Actual
850665.002022-11-298446Actual
25235317.752024-03-288418Actual
36103.002022-04-288413Actual
2136829.482023-11-2984211Actual
36444367.002025-01-278417Actual
3077222.002022-06-298417Actual
1694739.002023-07-298456Actual
34791323.002024-12-278413Actual
167930.002022-05-298426Budget
29083132.832024-06-2884613Actual
2714086.002024-05-288416Actual
1426412.462023-04-2884211Actual
24675192.002024-03-288463Actual
412290.002022-07-298466Budget
1117490.002023-01-278468Budget
11501100.002023-02-268464Budget
354436.002022-07-298473Actual
35415182.902024-12-278428Actual
507100.002022-04-288416Budget
2757853.952024-05-2884211Actual
13321243.512023-03-298418Actual
22606309.002024-01-278413Actual
3901263.532025-03-2984311Actual
6263101.002022-09-288446Actual
3213573.102024-09-2784211Actual
28702165.662024-06-2884111Actual
3266102.602022-06-298428Actual
1523868.852023-05-2984111Actual
2669100.002022-06-298465Budget
32877109.002024-10-288436Actual
1939326.292023-09-2884511Actual
2944696.002024-07-288416Actual
2672064.412024-04-2784113Actual
894070.002022-11-298468Budget
38744355.002025-03-298417Actual
2340347.572024-01-2784411Actual
2299252.002024-01-278446Actual
35039162.002024-12-278465Actual
38454215.002025-03-298415Actual
458762.002022-08-298463Actual
20783125.002023-11-298464Actual
1833433.742023-08-2984311Actual
9867121.002022-12-278467Actual
2763290.122024-05-2884411Actual
3218269.272022-06-298418Actual
30982123.102024-08-2884111Actual
691430.002022-10-298473Budget
27930211.782024-05-2884613Actual
3865467.002025-03-298456Actual
3402783.002024-11-288446Actual
3106484.802024-08-2884411Actual
4853190.002022-08-298415Actual
29798231.392024-07-288468Actual
26366187.452024-04-278468Actual
14558204.002023-05-298463Actual
25263158.662024-03-288428Actual
28610193.512024-06-288428Actual
19845117.002023-10-298465Actual
13241100.002023-03-298467Budget
1893094.002023-09-288436Actual
28234220.002024-06-288465Actual
12190201.082023-02-268418Actual
1429145.442023-04-2884311Actual
13320200.002023-03-298418Budget
425100.002022-04-288465Budget
26305484.422024-04-278418Actual
35707122.042024-12-2784112Actual
14770102.002023-05-298465Actual
3438237.992024-11-2884211Actual
509198.002022-08-298436Actual
3803419.912025-02-2684212Actual
1698088.002023-07-298466Actual
1689590.002023-07-298436Actual
1342990.002023-03-298468Budget
1750914.592023-07-2984612Actual
8460100.002022-11-298436Budget
3870110.002022-07-298416Actual
9018110.002022-12-278413Actual
2611843.002024-04-278456Actual
2100219.272022-05-298418Actual
2474257.002022-06-298414Actual
354540.002022-07-298473Budget
14643187.002023-05-298414Actual
13665134.002023-04-288464Actual
234880.002022-06-298463Budget
21665204.002023-12-278463Actual
36565191.992025-01-278428Actual
2952776.002024-07-288446Actual
31547206.002024-09-278464Actual
897100.002022-04-288467Budget
616750.002022-09-288426Budget
3871100.002022-07-298416Budget
21750165.002023-12-278414Actual
36247135.002025-01-278416Actual
36062433.002025-01-278414Actual
17778110.002023-08-298415Actual
29501136.002024-07-288436Actual
25142276.002024-03-288417Actual
32516293.002024-10-288413Actual
7338117.002022-10-298436Actual
781895.022022-10-298468Actual
1631100.002022-05-298416Budget
284100.002022-04-288464Budget
11865100.002023-02-268446Budget
10694124.002023-01-278436Actual
37714272.302025-02-268428Actual
32962115.002024-10-288466Actual
1490200.002022-05-298415Budget
174515.012023-07-2984112Actual
33854209.002024-11-288415Actual
972873.002022-12-278466Actual
1284891.002023-03-298416Actual
3139100.002022-06-298467Budget
1064440.002023-01-278426Budget
31895316.002024-09-278417Actual
31037102.892024-08-2884311Actual
458670.002022-08-298463Budget
631050.002022-09-288456Budget
205137.142023-10-2984112Actual
1733249.702023-07-2984411Actual
11642100.002023-02-268465Budget
518650.002022-08-298456Budget
17720120.002023-08-298464Actual
861380.002022-11-298466Budget
12629156.002023-03-298464Actual
28292118.002024-06-288416Actual
39100132.682025-03-2984611Actual
12628100.002023-03-298464Budget
31218162.462024-08-2884612Actual
33641293.002024-11-288413Actual
19633182.002023-10-298463Actual
2606690.002024-04-278436Actual
4202200.002022-07-298417Budget
224180.002022-04-288414Actual
952947.002022-12-278426Actual
2042126.292023-10-2984511Actual
781770.002022-10-298468Budget
2207478.002023-12-278466Actual
12049164.002023-02-268417Actual
3800673.102025-02-2684112Actual
35977205.002025-01-278463Actual
195115.012023-09-2884212Actual
10985100.002023-01-278467Budget
31605235.002024-09-278415Actual
164465.012023-06-2984212Actual
1928468.852023-09-2884111Actual
37304259.002025-02-268415Actual
8754148.002022-11-298467Actual
5323200.002022-08-298417Budget
69850.002022-04-288456Budget
10460200.002023-01-278415Budget
182250.002022-05-298456Budget
15715125.002023-06-298415Actual
365147.002022-04-288415Actual
1384725.002023-04-288426Actual
3685682.682025-01-2784112Actual
3558972.042024-12-2784411Actual
11500144.002023-02-268464Actual
18221182.902023-08-298468Actual
24887125.002024-03-288465Actual
3812697.742025-02-2684113Actual
1632712.462023-06-2984511Actual
144365.012023-04-2884212Actual
33888239.002024-11-288465Actual
265359.272024-04-2784511Actual
1423657.142023-04-2884111Actual
1488396.002023-05-298436Actual
12379100.002023-03-298413Budget
30092150.762024-07-2884612Actual
6447200.002022-09-288417Budget
12191200.002023-02-268418Budget
24232146.542024-02-268428Actual
611894.002022-09-288416Actual
1591549.002023-06-298456Actual
1544514.592023-05-2984612Actual
1842242.252023-08-2984611Actual
30266373.002024-08-288413Actual
1552114.002022-05-298465Actual
7337100.002022-10-298436Budget
2728082.002024-05-288466Actual
293951.002022-06-298456Actual
2337639.062024-01-2784311Actual
23229135.932024-01-278428Actual
14114301.092023-04-288418Actual
5838200.002022-09-288414Budget
1765835.002023-08-298473Actual
3553570.972024-12-2784211Actual
32015226.842024-09-278428Actual
3627432.002025-01-278426Actual
22726189.002024-01-278414Actual
738477.002022-10-298446Actual
33761316.002024-11-288414Actual
12299110.172023-02-268468Actual
1446711.402023-04-2884612Actual
2210145.022022-05-298468Actual
30177164.412024-07-2884213Actual
3177971.002024-09-278446Actual
1962200.002022-05-298417Budget
38957134.802025-03-2984111Actual
841047.002022-11-298426Actual
2432352.892024-02-2684111Actual
3218997.572024-09-2784411Actual
2234373.102023-12-2784111Actual
182138.002022-05-298456Actual
2615159.002024-04-278466Actual
14142117.752023-04-288428Actual
346766.002022-07-298463Actual
17601202.002023-08-298463Actual
33467141.192024-10-2884612Actual
3967124.002022-07-298436Actual
1244166.002023-03-298463Actual
626280.002022-09-288446Budget
11641164.002023-02-268465Actual
31156105.022024-08-2884112Actual
7569240.002022-10-298417Actual
30514212.002024-08-288465Actual
35329254.002024-12-278467Actual
17813144.002023-08-298465Actual
1739372.042023-07-2984611Actual
749180.002022-10-298466Budget
1299299.002023-03-298446Actual
3638792.002025-01-278466Actual
3071275.002024-08-288466Actual
10926200.002023-01-278417Budget
1836133.742023-08-2984411Actual
11113128.362023-01-278428Actual
11252100.002023-02-268413Budget
177590.002022-05-298446Budget
3408578.002024-11-288466Actual
19106234.002023-09-288467Actual
893991.992022-11-298468Actual
37034134.592025-01-2784613Actual
3679882.682025-01-2784611Actual
15750143.002023-06-298465Actual
1636136.932023-06-2984611Actual
33019353.002024-10-288417Actual
1993030.002023-10-298426Actual
27897204.762024-05-2884213Actual
3446328.422024-11-2884511Actual
636890.002022-09-288466Budget
9265200.002022-12-278464Budget
2107086.002023-11-298466Actual
19164396.542023-09-288418Actual
978235.932022-04-288418Actual
36537496.542025-01-278418Actual
15118334.422023-05-298418Actual
2648144.382024-04-2784311Actual
6039200.002022-09-288465Budget
855362.002022-11-298456Actual
35004297.002024-12-278415Actual
2332156.082024-01-2784111Actual
3035884.002024-08-288473Actual
34142333.002024-11-288417Actual
2034020.972023-10-2984211Actual
4448131.392022-07-298468Actual
29643329.002024-07-288417Actual
999590.002022-12-278428Budget
28141201.002024-06-288464Actual
326780.002022-06-298428Budget
9019100.002022-12-278413Budget
2612200.002022-06-298415Budget
3221631.612024-09-2784511Actual
32729257.002024-10-288415Actual
22761101.002024-01-278464Actual
1131270.002023-02-268463Budget
38687103.002025-03-298466Actual
1936634.802023-09-2884411Actual
2437831.612024-02-2684311Actual
2724743.002024-05-288456Actual
3005823.102024-07-2884212Actual
1529328.422023-05-2984311Actual
26210270.002024-04-278417Actual
11439231.002023-02-268414Actual
17192163.212023-07-298468Actual
9344100.002022-12-278415Budget
34702152.132024-11-2884213Actual
2346356.082024-01-2784611Actual
32426201.262024-09-2784213Actual
9994179.872022-12-278428Actual
21162153.002023-11-298467Actual
2148134.422022-05-298428Actual
2405555.002024-02-268466Actual
10134105.002023-01-278413Actual
3676639.062025-01-2784511Actual
1251842.002023-03-298473Actual
3331360.332024-10-2884411Actual
35152114.002024-12-278436Actual
3440985.872024-11-2884311Actual
39305210.032025-03-2984213Actual
438990.002022-07-298428Budget
23610278.002024-02-268413Actual
1583517.002023-06-298426Actual
37246288.002025-02-268464Actual
17926112.002023-08-298436Actual
3918650.762025-03-2984212Actual
3556276.292024-12-2784311Actual
13544217.002023-04-288463Actual
16098305.632023-06-298418Actual
28582492.002024-06-288418Actual
108590.002022-04-288468Budget
31335136.342024-08-2884613Actual
27430357.152024-05-288418Actual
6636117.752022-09-288428Actual
346670.002022-07-298463Budget
28199229.002024-06-288415Actual
32341153.952024-09-2784612Actual
3404113.002022-07-298413Actual
36154275.002025-01-278415Actual
30030103.952024-07-2884112Actual
5384100.002022-08-298467Budget
75794.002022-04-288466Actual
12993100.002023-03-298446Budget
7708200.002022-10-298418Budget

Generated 2025-05-28 20:25:42.261 UTC