[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1890233.002023-09-248426Actual
1739372.042023-07-2584611Actual
10985100.002023-01-238467Budget
6963180.002022-10-258414Actual
2955348.002024-07-248456Actual
37100.002022-04-248413Budget
5324142.002022-08-258417Actual
3139100.002022-06-258467Budget
9808192.002022-12-238417Actual
2042126.292023-10-2584511Actual
2993892.252024-07-2484411Actual
3750462.002025-02-228456Actual
16160211.692023-06-258468Actual
164465.012023-06-2584212Actual
7023200.002022-10-258464Budget
38184239.852025-02-2284613Actual
507100.002022-04-248416Budget
5511135.932022-08-258428Actual
3918650.762025-03-2584212Actual
27987350.002024-06-248413Actual
1698088.002023-07-258466Actual
22853108.002024-01-238465Actual
39278106.522025-03-2584113Actual
17601202.002023-08-258463Actual
616750.002022-09-248426Budget
27812189.062024-05-2484612Actual
24760189.002024-03-248414Actual
2765940.122024-05-2484511Actual
15537162.002023-06-258463Actual
10459156.002023-01-238415Actual
7569240.002022-10-258417Actual
25734181.002024-04-238463Actual
4261100.002022-07-258467Budget
154127.142023-05-2584112Actual
3177971.002024-09-238446Actual
12769108.002023-03-258465Actual
2609248.002024-04-238446Actual
401580.002022-07-258446Budget
4340184.422022-07-258418Actual
354436.002022-07-258473Actual
12566193.002023-03-258414Actual
36247135.002025-01-238416Actual
38396200.002025-03-258464Actual
2210145.022022-05-258468Actual
20748218.002023-11-258414Actual
9481100.002022-12-238416Budget
1544514.592023-05-2584612Actual
3326140.482022-06-258468Actual
2722195.002024-05-248446Actual
13321243.512023-03-258418Actual
1942657.142023-09-2484611Actual
29798231.392024-07-248468Actual
2193464.002023-12-238416Actual
3901263.532025-03-2584311Actual
20135132.002023-10-258467Actual
9019100.002022-12-238413Budget
39100132.682025-03-2584611Actual
1223880.002023-02-228428Budget
1005670.002022-12-238468Budget
14524252.002023-05-258413Actual
234880.002022-06-258463Budget
22166194.002023-12-238467Actual
37748261.692025-02-228468Actual
1411139.002022-05-258464Actual
21220346.542023-11-258418Actual
2546423.102024-03-2484511Actual
3745299.002025-02-228436Actual
1026114.722022-04-248428Actual
17192163.212023-07-258468Actual
1289736.002023-03-258426Actual
4262147.002022-07-258467Actual
8082218.002022-11-258414Actual
38241326.002025-03-258413Actual
26210270.002024-04-238417Actual
1230090.002023-02-228468Budget
1310090.002023-03-258466Budget
3331360.332024-10-2484411Actual
789696.002022-11-258413Actual
1898237.002023-09-248456Actual
13631137.002023-04-248414Actual
19106234.002023-09-248467Actual
3792185.002022-07-258465Actual
1360379.002023-04-248473Actual
1990385.002023-10-258416Actual
8753100.002022-11-258467Budget
2036718.842023-10-2584311Actual
7630169.002022-10-258467Actual
3455592.252024-11-2484112Actual
2370236.002024-02-228473Actual
28644178.362024-06-248468Actual
4448131.392022-07-258468Actual
29501136.002024-07-248436Actual
23201240.482024-01-238418Actual
3408578.002024-11-248466Actual
962568.002022-12-238446Actual
2603818.002024-04-238426Actual
32049213.212024-09-238468Actual
3783427.362025-02-2284211Actual
1059790.002023-01-238416Budget
15657125.002023-06-258464Actual
2749100.002022-06-258416Budget
8143200.002022-11-258464Budget
2288125.002022-06-258413Actual
55530.002022-04-248426Budget
3127678.452024-08-2484113Actual
18605174.002023-09-248463Actual
33676168.002024-11-248463Actual
39220189.062025-03-2584612Actual
2254915.652023-12-2384612Actual
9577117.002022-12-238436Actual
354540.002022-07-258473Budget
1376097.002023-04-248465Actual
10517100.002023-01-238465Budget
35707122.042024-12-2384112Actual
19718158.002023-10-258414Actual
3328665.652024-10-2484311Actual
27049241.002024-05-248415Actual
3655135.002022-07-258464Actual
36917131.612025-01-2384612Actual
1936634.802023-09-2484411Actual
3635460.002025-01-238456Actual
3266102.602022-06-258428Actual
1387570.002023-04-248436Actual
242631.002022-06-258473Actual
36189174.002025-01-238465Actual
182250.002022-05-258456Budget
14643187.002023-05-258414Actual
34235410.182024-11-248418Actual
3067949.002024-08-248456Actual
194843.952023-09-2484112Actual
23263131.392024-01-238468Actual
7337100.002022-10-258436Budget
130218.002022-05-258473Actual
3221631.612024-09-2384511Actual
38899195.022025-03-258468Actual
3284929.002024-10-248426Actual
3325959.272024-10-2484211Actual
242730.002022-06-258473Budget
1588955.002023-06-258446Actual
2845130.002022-06-258436Actual
38687103.002025-03-258466Actual
365147.002022-04-248415Actual
9578100.002022-12-238436Budget
30479221.002024-08-248415Actual
2001039.002023-10-258456Actual
9680.002022-04-248463Budget
2475200.002022-06-258414Budget
3290386.002024-10-248446Actual
1251930.002023-03-258473Budget
7709193.512022-10-258418Actual
31547206.002024-09-238464Actual
3573550.762024-12-2384212Actual
2884582.682024-06-2484611Actual
10055138.962022-12-238468Actual
1084790.002023-01-238466Budget
24675192.002024-03-248463Actual
33231160.342024-10-2484111Actual
2714086.002024-05-248416Actual
907974.002022-12-238463Actual
225165.012023-12-2384112Actual
11579200.002023-02-228415Budget
3747892.002025-02-228446Actual
38744355.002025-03-258417Actual
2648144.382024-04-2384311Actual
1176940.002023-02-228426Budget
2101200.002022-05-258418Budget
21989111.002023-12-238436Actual
10381116.002023-01-238464Actual
3440985.872024-11-2484311Actual
26957309.002024-05-248414Actual
32551177.002024-10-248463Actual
2237130.552023-12-2384211Actual
1064541.002023-01-238426Actual
35004297.002024-12-238415Actual
1833433.742023-08-2584311Actual
102780.002022-04-248428Budget
36302125.002025-01-238436Actual
967140.002022-12-238456Budget
11641164.002023-02-228465Actual
23229135.932024-01-238428Actual
3488379.002024-12-238473Actual
17566355.002023-08-258413Actual
3373363.002024-11-248473Actual
2549760.332024-03-2484611Actual
13368128.362023-03-258428Actual
979200.002022-04-248418Budget
36103.002022-04-248413Actual
1580888.002023-06-258416Actual
28965129.482024-06-2484612Actual
898119.002022-04-248467Actual
2045541.192023-10-2584611Actual
1117490.002023-01-238468Budget
1725064.592023-07-2584111Actual
2440547.572024-02-2284411Actual
2039443.312023-10-2584411Actual
122592.002022-05-258463Actual
6040142.002022-09-248465Actual
39158113.532025-03-2584112Actual
23971105.002024-02-228436Actual
38489259.002025-03-258465Actual
2432352.892024-02-2284111Actual
8083200.002022-11-258414Budget
1621868.852023-06-2584111Actual
332590.002022-06-258468Budget
2031276.292023-10-2584111Actual
3106484.802024-08-2484411Actual
2502660.002024-03-248446Actual
33173219.272024-10-248468Actual
636967.002022-09-248466Actual
1689590.002023-07-258436Actual
1244070.002023-03-258463Budget
3213573.102024-09-2384211Actual
504350.002022-08-258426Budget
1382097.002023-04-248416Actual
24204270.782024-02-228418Actual
7570200.002022-10-258417Budget
32107149.702024-09-2384111Actual
444780.002022-07-258468Budget
2612200.002022-06-258415Budget
32307109.272024-09-2384112Actual
163094.002022-05-258416Actual
65190.002022-04-248446Budget
11252100.002023-02-228413Budget
34177184.002024-11-248467Actual
2305185.002024-01-238466Actual
781770.002022-10-258468Budget
28903105.022024-06-2484112Actual
1993030.002023-10-258426Actual
14735168.002023-05-258415Actual
1552114.002022-05-258465Actual
1842242.252023-08-2584611Actual
2201564.002023-12-238446Actual
2923282.002024-07-248473Actual
1686724.002023-07-258426Actual
30769315.002024-08-248417Actual
972873.002022-12-238466Actual
17730.002022-04-248473Budget
16126132.902023-06-258428Actual
19192160.182023-09-248428Actual
2004369.002023-10-258466Actual
23823162.002024-02-228415Actual
16098305.632023-06-258418Actual
25821232.002024-04-238414Actual
6636117.752022-09-248428Actual
30862542.002024-08-248418Actual
17072142.002023-07-258467Actual
749180.002022-10-258466Budget
21162153.002023-11-258467Actual
1526611.402023-05-2584211Actual
10694124.002023-01-238436Actual
1901483.002023-09-248466Actual
7338117.002022-10-258436Actual
26872252.002024-05-248463Actual
2355311.402024-01-2384612Actual
2958684.002024-07-248466Actual
1694739.002023-07-258456Actual
162469.272023-06-2584211Actual
7161135.002022-10-258465Actual
3627432.002025-01-238426Actual
29972102.892024-07-2484611Actual
13320200.002023-03-258418Budget
11113128.362023-01-238428Actual
2479486.002024-03-248464Actual
1583517.002023-06-258426Actual
1631100.002022-05-258416Budget
17625.002022-04-248473Actual
122480.002022-05-258463Budget
9264174.002022-12-238464Actual
3071275.002024-08-248466Actual
8880117.752022-11-258428Actual
183889.272023-08-2584511Actual
130330.002022-05-258473Budget
21631268.002023-12-238413Actual
1172190.002023-02-228416Budget
11439231.002023-02-228414Actual
12946100.002023-03-258436Budget
31098107.142024-08-2484611Actual
1027230.002023-01-238473Budget
35415182.902024-12-238428Actual
12049164.002023-02-228417Actual
293951.002022-06-258456Actual
32426201.262024-09-2384213Actual
1961160.002022-05-258417Actual
3865467.002025-03-258456Actual
27082162.002024-05-248465Actual
2650840.122024-04-2384411Actual
37594304.002025-02-228417Actual
11642100.002023-02-228465Budget
38779222.002025-03-258467Actual
30177164.412024-07-2484213Actual
31987411.692024-09-238418Actual
3906613.532025-03-2584511Actual
3078200.002022-06-258417Budget
2332156.082024-01-2384111Actual
346766.002022-07-258463Actual
33467141.192024-10-2484612Actual
14142117.752023-04-248428Actual
36479249.002025-01-238467Actual
13665134.002023-04-248464Actual
1523868.852023-05-2584111Actual
22726189.002024-01-238414Actual
2998100.002022-06-258466Budget
37091396.002025-02-228413Actual
8222160.002022-11-258415Actual
3833354.002025-03-258473Actual
33796204.002024-11-248464Actual
38361395.002025-03-258414Actual
31640231.002024-09-238465Actual
12112113.002023-02-228467Actual
1630041.192023-06-2584411Actual
255826.082024-03-2484212Actual
30421273.002024-08-248464Actual
2435123.102024-02-2284211Actual
1111280.002023-01-238428Budget
24265211.692024-02-228468Actual
19599288.002023-10-258413Actual
1303968.002023-03-258456Actual
6447200.002022-09-248417Budget
12050200.002023-02-228417Budget
20628333.002023-11-258413Actual
2645439.062024-04-2384211Actual
26305484.422024-04-238418Actual
3520444.002024-12-238456Actual
1632712.462023-06-2584511Actual
915621.002022-12-238473Actual
2144910.332023-11-2584511Actual
3791200.002022-07-258465Budget
29050201.262024-06-2484213Actual
37806114.592025-02-2284111Actual
205137.142023-10-2584112Actual
3968100.002022-07-258436Budget
897100.002022-04-248467Budget
65072.002022-04-248446Actual
37304259.002025-02-228415Actual
12567200.002023-03-258414Budget
3564995.442024-12-2384611Actual
728950.002022-10-258426Budget
289291.002022-06-258446Actual
7629100.002022-10-258467Budget
2579357.002024-04-238473Actual
2204139.002023-12-238456Actual
2662812.462024-04-2384112Actual
20783125.002023-11-258464Actual
18724120.002023-09-248464Actual
952850.002022-12-238426Budget
7897100.002022-11-258413Budget
3800673.102025-02-2284112Actual
17778110.002023-08-258415Actual
16782164.002023-07-258465Actual
1496870.002023-05-258466Actual
2611843.002024-04-238456Actual
32764250.002024-10-248465Actual
26780141.612024-04-2384613Actual
2881119.912024-06-2484511Actual
11720108.002023-02-228416Actual
5572123.812022-08-258468Actual
21665204.002023-12-238463Actual
1830712.462023-08-2584211Actual
27337272.002024-05-248417Actual
21248176.842023-11-258428Actual
32015226.842024-09-238428Actual
8142155.002022-11-258464Actual
31929280.002024-09-238467Actual
29353262.002024-07-248415Actual
35152114.002024-12-238436Actual
2391699.002024-02-228416Actual
22224251.092023-12-238418Actual
33139172.302024-10-248428Actual
1836133.742023-08-2584411Actual
10135100.002023-01-238413Budget
1284891.002023-03-258416Actual
1895647.002023-09-248446Actual
37246288.002025-02-228464Actual
3509784.002024-12-238416Actual
30209134.592024-07-2484613Actual
2494562.002024-03-248416Actual
26245208.002024-04-238467Actual
3676639.062025-01-2384511Actual
2807981.002024-06-248473Actual
4916145.002022-08-258465Actual
518650.002022-08-258456Budget
9792.002022-04-248463Actual
2474257.002022-06-258414Actual
6039200.002022-09-248465Budget
35768205.022024-12-2384612Actual
3334794.382024-10-2484611Actual
1426412.462023-04-2484211Actual
1191139.002023-02-228456Actual
12629156.002023-03-258464Actual
10134105.002023-01-238413Actual
15118334.422023-05-258418Actual
1551100.002022-05-258465Budget
31512364.002024-09-238414Actual
795780.002022-11-258463Budget
16040198.002023-06-258467Actual
803430.002022-11-258473Budget
2334936.932024-01-2384211Actual
11438200.002023-02-228414Budget
18067237.002023-08-258417Actual
37339208.002025-02-228465Actual
3340590.122024-10-2484112Actual
9402168.002022-12-238465Actual
11065200.002023-01-238418Budget
19226131.392023-09-248468Actual
17037196.002023-07-258417Actual
279730.002022-06-258426Budget
8460100.002022-11-258436Budget
6263101.002022-09-248446Actual
16005218.002023-06-258417Actual
6697132.902022-09-248468Actual
3898563.532025-03-2584211Actual
17130264.722023-07-258418Actual
38068205.022025-02-2284612Actual
2777924.162024-05-2484212Actual
215418.212023-11-2584112Actual
1998461.002023-10-258446Actual
9205200.002022-12-238414Budget
174515.012023-07-2584112Actual
972980.002022-12-238466Budget
3967124.002022-07-258436Actual
10740105.002023-01-238446Actual
27693111.402024-05-2484611Actual
1191260.002023-02-228456Budget
1727823.102023-07-2584211Actual
30301210.002024-08-248463Actual
29736425.332024-07-248418Actual
1131377.002023-02-228463Actual
7022142.002022-10-258464Actual
35449216.242024-12-238468Actual
24887125.002024-03-248465Actual
30627103.002024-08-248436Actual
2947334.002024-07-248426Actual
14054214.002023-04-248467Actual
2293819.002024-01-238426Actual
35853148.622024-12-2384213Actual
36599184.422025-01-238468Actual
611894.002022-09-248416Actual
13509294.002023-04-248413Actual
2873043.312024-06-2484211Actual
2692986.002024-05-248473Actual
167844.002022-05-258426Actual
2601153.002024-04-238416Actual
23645151.002024-02-228463Actual
1995897.002023-10-258436Actual
29260327.002024-07-248414Actual
1893094.002023-09-248436Actual
11818117.002023-02-228436Actual
6777137.002022-10-258413Actual
36975145.112025-01-2384113Actual
9946200.002022-12-238418Budget
34911403.002024-12-238414Actual
26991204.002024-05-248464Actual
907880.002022-12-238463Budget
2757853.952024-05-2484211Actual
551090.002022-08-258428Budget
683793.002022-10-258463Actual
34826191.002024-12-238463Actual
2148134.422022-05-258428Actual
1730530.552023-07-2584311Actual
2107086.002023-11-258466Actual
3734200.002022-07-258415Budget
17926112.002023-08-258436Actual
10693100.002023-01-238436Budget
978235.932022-04-248418Actual
1429145.442023-04-2484311Actual
20193279.872023-10-258418Actual
12111100.002023-02-228467Budget
265359.272024-04-2384511Actual
13241100.002023-03-258467Budget
1485531.002023-05-258426Actual
837147.002022-04-248417Actual
14019162.002023-04-248417Actual
33525122.312024-10-2484113Actual
35943252.002025-01-238413Actual
1167100.002022-05-258413Budget
738477.002022-10-258446Actual
2136829.482023-11-2584211Actual
2343013.532024-01-2384511Actual
12191200.002023-02-228418Budget
1284990.002023-03-258416Budget

Generated 2025-05-24 09:32:15.513 UTC