[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14114301.092023-04-278418Actual
2242548.632023-12-2684411Actual
3015057.392024-07-2784113Actual
2288125.002022-06-288413Actual
15502364.002023-06-288413Actual
27430357.152024-05-278418Actual
354436.002022-07-288473Actual
38241326.002025-03-288413Actual
36189174.002025-01-268465Actual
2293819.002024-01-268426Actual
3405351.002024-11-278456Actual
38489259.002025-03-288465Actual
915621.002022-12-268473Actual
2399767.002024-02-258446Actual
30421273.002024-08-278464Actual
11817100.002023-02-258436Budget
2474257.002022-06-288414Actual
35415182.902024-12-268428Actual
26780141.612024-04-2684613Actual
9807200.002022-12-268417Budget
1078762.002023-01-268456Actual
37246288.002025-02-258464Actual
3405100.002022-07-288413Budget
5650100.002022-09-278413Budget
15750143.002023-06-288465Actual
2045541.192023-10-2884611Actual
3101036.932024-08-2784211Actual
2021100.002022-05-288467Budget
38361395.002025-03-288414Actual
37714272.302025-02-258428Actual
31987411.692024-09-268418Actual
17037196.002023-07-288417Actual
34734117.042024-11-2784613Actual
3918650.762025-03-2884212Actual
17130264.722023-07-288418Actual
32015226.842024-09-268428Actual
35294307.002024-12-268417Actual
2993892.252024-07-2784411Actual
12299110.172023-02-258468Actual
16160211.692023-06-288468Actual
1244070.002023-03-288463Budget
32822127.002024-10-278416Actual
1059790.002023-01-268416Budget
6509161.002022-09-278467Actual
406149.002022-07-288456Actual
2538311.402024-03-2784211Actual
130218.002022-05-288473Actual
2036718.842023-10-2884311Actual
32399127.572024-09-2684113Actual
22726189.002024-01-268414Actual
3140114.002022-06-288467Actual
952850.002022-12-268426Budget
466436.002022-08-288473Actual
518557.002022-08-288456Actual
144098.212023-04-2784112Actual
234880.002022-06-288463Budget
102780.002022-04-278428Budget
756100.002022-04-278466Budget
1251930.002023-03-288473Budget
850770.002022-11-288446Budget
15622155.002023-06-288414Actual
20875161.002023-11-288465Actual
1223880.002023-02-258428Budget
10320180.002023-01-268414Actual
9577117.002022-12-268436Actual
1535467.782023-05-2884611Actual
34263245.032024-11-278428Actual
35387410.182024-12-268418Actual
3373363.002024-11-278473Actual
22819145.002024-01-268415Actual
25142276.002024-03-278417Actual
31929280.002024-09-268467Actual
19071233.002023-09-278417Actual
10925164.002023-01-268417Actual
32307109.272024-09-2684112Actual
3733147.002022-07-288415Actual
365147.002022-04-278415Actual
3679882.682025-01-2684611Actual
571370.002022-09-278463Budget
2645439.062024-04-2684211Actual
29175182.002024-07-278463Actual
55440.002022-04-278426Actual
1544514.592023-05-2884612Actual
34791323.002024-12-268413Actual
30627103.002024-08-278436Actual
795678.002022-11-288463Actual
2666213.532024-04-2684612Actual
1435145.442023-04-2784611Actual
24760189.002024-03-278414Actual
16126132.902023-06-288428Actual
75794.002022-04-278466Actual
33552127.572024-10-2784213Actual
3284929.002024-10-278426Actual
2650840.122024-04-2684411Actual
611894.002022-09-278416Actual
21282146.542023-11-288468Actual
37100.002022-04-278413Budget
1005670.002022-12-268468Budget
31218162.462024-08-2784612Actual
16534318.002023-07-288413Actual
28702165.662024-06-2784111Actual
16782164.002023-07-288465Actual
2722195.002024-05-278446Actual
1336980.002023-03-288428Budget
39338190.732025-03-2884613Actual
8754148.002022-11-288467Actual
1176862.002023-02-258426Actual
33111352.602024-10-278418Actual
37537104.002025-02-258466Actual
2334936.932024-01-2684211Actual
11580182.002023-02-258415Actual
2944696.002024-07-278416Actual
28292118.002024-06-278416Actual
31303132.832024-08-2784213Actual
27550159.272024-05-2784111Actual
26305484.422024-04-268418Actual
30982123.102024-08-2784111Actual
23201240.482024-01-268418Actual
225165.012023-12-2684112Actual
728856.002022-10-288426Actual
17192163.212023-07-288468Actual
38687103.002025-03-288466Actual
12566193.002023-03-288414Actual
18188117.752023-08-288428Actual
3906613.532025-03-2884511Actual
22761101.002024-01-268464Actual
3488379.002024-12-268473Actual
2532100.002022-06-288464Budget
10693100.002023-01-268436Budget
8833199.572022-11-288418Actual
33641293.002024-11-278413Actual
2443211.402024-02-2584511Actual
3603460.002025-01-268473Actual
1727135.002022-05-288436Actual
2728082.002024-05-278466Actual
1176940.002023-02-258426Budget
8832200.002022-11-288418Budget
29140360.002024-07-278413Actual
3218269.272022-06-288418Actual
1496870.002023-05-288466Actual
1797831.002023-08-288456Actual
11065200.002023-01-268418Budget
31512364.002024-09-268414Actual
69850.002022-04-278456Budget
36302125.002025-01-268436Actual
749180.002022-10-288466Budget
841047.002022-11-288426Actual
28903105.022024-06-2784112Actual
35004297.002024-12-268415Actual
25916208.002024-04-268415Actual
5383118.002022-08-288467Actual
11113128.362023-01-268428Actual
55530.002022-04-278426Budget
8082218.002022-11-288414Actual
34001123.002024-11-278436Actual
30177164.412024-07-2784213Actual
1376097.002023-04-278465Actual
3871100.002022-07-288416Budget
738570.002022-10-288446Budget
1848010.332023-08-2884112Actual
2296685.002024-01-268436Actual
16005218.002023-06-288417Actual
163094.002022-05-288416Actual
28022222.002024-06-278463Actual
265359.272024-04-2684511Actual
3148477.002024-09-268473Actual
2662812.462024-04-2684112Actual
8142155.002022-11-288464Actual
426116.002022-04-278465Actual
4915200.002022-08-288465Budget
9204220.002022-12-268414Actual
164778.212023-06-2884612Actual
2958684.002024-07-278466Actual
4202200.002022-07-288417Budget
1591549.002023-06-288456Actual
2716739.002024-05-278426Actual
32107149.702024-09-2684111Actual
24204270.782024-02-258418Actual
225200.002022-04-278414Budget
8222160.002022-11-288415Actual
2098899.002023-11-288436Actual
2612200.002022-06-288415Budget
1251842.002023-03-288473Actual
4388157.142022-07-288428Actual
2391699.002024-02-258416Actual
11253140.002023-02-258413Actual
3750462.002025-02-258456Actual
194843.952023-09-2784112Actual
2579357.002024-04-268473Actual
19164396.542023-09-278418Actual
855440.002022-11-288456Budget
775790.002022-10-288428Budget
6697132.902022-09-278468Actual
1191139.002023-02-258456Actual
6215120.002022-09-278436Actual
130330.002022-05-288473Budget
1446711.402023-04-2784612Actual
1019470.002023-01-268463Budget
1304060.002023-03-288456Budget
3862867.002025-03-288446Actual
6447200.002022-09-278417Budget
37806114.592025-02-2584111Actual
1730530.552023-07-2884311Actual
2204139.002023-12-268456Actual
9401100.002022-12-268465Budget
1969083.002023-10-288473Actual
22285145.022023-12-268468Actual
2947334.002024-07-278426Actual
26366187.452024-04-268468Actual
1532044.382023-05-2884411Actual
7022142.002022-10-288464Actual
2541027.362024-03-2784311Actual
3343320.972024-10-2784212Actual
3553570.972024-12-2684211Actual
691529.002022-10-288473Actual
1936634.802023-09-2784411Actual
20663196.002023-11-288463Actual
1131270.002023-02-258463Budget
8143200.002022-11-288464Budget
35768205.022024-12-2684612Actual
177483.002022-05-288446Actual
2955348.002024-07-278456Actual
34177184.002024-11-278467Actual
19599288.002023-10-288413Actual
3791513.532025-02-2584511Actual
1489216.002022-05-288415Actual
3592213.002022-07-288414Actual
21631268.002023-12-268413Actual
9343136.002022-12-268415Actual
19226131.392023-09-278468Actual
15118334.422023-05-288418Actual
22641168.002024-01-268463Actual
2210145.022022-05-288468Actual
1431831.612023-04-2784411Actual
3509784.002024-12-268416Actual
174515.012023-07-2884112Actual
2549760.332024-03-2784611Actual
14735168.002023-05-288415Actual
34296193.512024-11-278468Actual
20100224.002023-10-288417Actual
1993030.002023-10-288426Actual
2763290.122024-05-2784411Actual
3668557.142025-01-2684211Actual
22131184.002023-12-268417Actual
2172236.002023-12-268473Actual
7570200.002022-10-288417Budget
1426412.462023-04-2784211Actual
1795248.002023-08-288446Actual
234963.002022-06-288463Actual
3792185.002022-07-288465Actual
1027230.002023-01-268473Budget
2609248.002024-04-268446Actual
33946116.002024-11-278416Actual
35886141.612024-12-2684613Actual
2475200.002022-06-288414Budget
144365.012023-04-2784212Actual
255557.142024-03-2784112Actual
7897100.002022-11-288413Budget
235219.272024-01-2684112Actual
6039200.002022-09-278465Budget
30092150.762024-07-2784612Actual
9264174.002022-12-268464Actual
2291177.002024-01-268416Actual
3266102.602022-06-288428Actual
1694739.002023-07-288456Actual
38068205.022025-02-2584612Actual
32962115.002024-10-278466Actual
326780.002022-06-288428Budget
38602138.002025-03-288436Actual
1223984.422023-02-258428Actual
30301210.002024-08-278463Actual
34946249.002024-12-268464Actual
1117490.002023-01-268468Budget
1493550.002023-05-288456Actual
23229135.932024-01-268428Actual
274897.002022-06-288416Actual
1461538.002023-05-288473Actual
30890179.872024-08-278428Actual
31640231.002024-09-268465Actual
8612100.002022-11-288466Actual
15060196.002023-05-288467Actual
24112211.002024-02-258417Actual
4854200.002022-08-288415Budget
8691200.002022-11-288417Budget
1166129.002022-05-288413Actual
781770.002022-10-288468Budget
4201129.002022-07-288417Actual
36096241.002025-01-268464Actual
39305210.032025-03-2884213Actual
38837414.732025-03-288418Actual
1529328.422023-05-2884311Actual
122592.002022-05-288463Actual
27195135.002024-05-278436Actual
25951180.002024-04-268465Actual
34497149.702024-11-2784611Actual
39100132.682025-03-2884611Actual
242631.002022-06-288473Actual
29388189.002024-07-278465Actual
35039162.002024-12-268465Actual
2831929.002024-06-278426Actual
11064251.092023-01-268418Actual
27930211.782024-05-2784613Actual
1396076.002023-04-278466Actual
2998100.002022-06-288466Budget
2765940.122024-05-2784511Actual
9480123.002022-12-268416Actual
1382097.002023-04-278416Actual
12567200.002023-03-288414Budget
32608107.002024-10-278473Actual
12629156.002023-03-288464Actual
2435123.102024-02-2584211Actual
23858143.002024-02-258465Actual
31698108.002024-09-268416Actual
13665134.002023-04-278464Actual
10381116.002023-01-268464Actual
25297166.242024-03-278468Actual
1842242.252023-08-2884611Actual
3870110.002022-07-288416Actual
1139018.002023-02-258473Actual
12379100.002023-03-288413Budget
7101130.002022-10-288415Actual
28234220.002024-06-278465Actual
245247.142024-02-2584112Actual
2301860.002024-01-268456Actual
1303968.002023-03-288456Actual
1197090.002023-02-258466Budget
27605115.652024-05-2784311Actual
23610278.002024-02-258413Actual
1995897.002023-10-288436Actual
3221631.612024-09-2684511Actual
29736425.332024-07-278418Actual
2234373.102023-12-2684111Actual
2749100.002022-06-288416Budget
18605174.002023-09-278463Actual
412290.002022-07-288466Budget
15537162.002023-06-288463Actual
21162153.002023-11-288467Actual
35329254.002024-12-268467Actual
23263131.392024-01-268468Actual
2543729.482024-03-2784411Actual
1523868.852023-05-2884111Actual
31547206.002024-09-268464Actual
1990385.002023-10-288416Actual
29023106.522024-06-2784113Actual
18690194.002023-09-278414Actual
19845117.002023-10-288465Actual
1789828.002023-08-288426Actual
1384725.002023-04-278426Actual
15715125.002023-06-288415Actual
11865100.002023-02-258446Budget
2346356.082024-01-2684611Actual
20254196.542023-10-288468Actual
3685682.682025-01-2684112Actual
3627432.002025-01-268426Actual
1552114.002022-05-288465Actual
122480.002022-05-288463Budget
14643187.002023-05-288414Actual
565194.002022-09-278413Actual
1360379.002023-04-278473Actual
9867121.002022-12-268467Actual
65190.002022-04-278446Budget
13725182.002023-04-278415Actual
6963180.002022-10-288414Actual
14054214.002023-04-278467Actual
2777924.162024-05-2784212Actual
3216279.482024-09-2684311Actual
1939326.292023-09-2784511Actual
3573550.762024-12-2684212Actual
29764176.842024-07-278428Actual
38454215.002025-03-288415Actual
16569180.002023-07-288463Actual
30386326.002024-08-278414Actual
616645.002022-09-278426Actual
2952776.002024-07-278446Actual
2139550.762023-11-2884311Actual
2402357.002024-02-258456Actual
3857453.002025-03-288426Actual
1351200.002022-05-288414Budget
6589100.002022-09-278418Budget
2839960.002024-06-278456Actual
551090.002022-08-288428Budget
4712196.002022-08-288414Actual
11818117.002023-02-258436Actual
1830712.462023-08-2884211Actual
458762.002022-08-288463Actual
3655135.002022-07-288464Actual
162469.272023-06-2884211Actual
30804240.002024-08-278467Actual
28965129.482024-06-2784612Actual
1750914.592023-07-2884612Actual
3517869.002024-12-268446Actual
28107444.002024-06-278414Actual
27812189.062024-05-2784612Actual
183889.272023-08-2884511Actual
29856165.662024-07-2784111Actual
962568.002022-12-268446Actual
1728100.002022-05-288436Budget
2370236.002024-02-258473Actual
30572112.002024-08-278416Actual
5092100.002022-08-288436Budget
1998461.002023-10-288446Actual
1490957.002023-05-288446Actual
691430.002022-10-288473Budget
3742432.002025-02-258426Actual
37888107.142025-02-2584411Actual
36657178.422025-01-2684111Actual
10135100.002023-01-268413Budget
3967124.002022-07-288436Actual
3334794.382024-10-2784611Actual
332590.002022-06-288468Budget
1933917.782023-09-2784311Actual
4994100.002022-08-288416Budget
18067237.002023-08-288417Actual
4262147.002022-07-288467Actual
18817165.002023-09-278465Actual
31335136.342024-08-2784613Actual
2148134.422022-05-288428Actual
30924281.392024-08-278468Actual
18570380.002023-09-278413Actual
29295184.002024-07-278464Actual
861380.002022-11-288466Budget
8284116.002022-11-288465Actual
33761316.002024-11-278414Actual
27458288.972024-05-278428Actual
167844.002022-05-288426Actual
13320200.002023-03-288418Budget
255826.082024-03-2784212Actual
164465.012023-06-2884212Actual
37126263.002025-02-258463Actual
32551177.002024-10-278463Actual
2039443.312023-10-2884411Actual
11439231.002023-02-258414Actual
34235410.182024-11-278418Actual
17778110.002023-08-288415Actual
31098107.142024-08-2784611Actual
898119.002022-04-278467Actual
3745299.002025-02-258436Actual
13241100.002023-03-288467Budget
683680.002022-10-288463Budget
1139130.002023-02-258473Budget
25734181.002024-04-268463Actual
33888239.002024-11-278465Actual
4916145.002022-08-288465Actual
1299299.002023-03-288446Actual
37339208.002025-02-258465Actual
2042126.292023-10-2884511Actual
3183889.002024-09-268466Actual
2254915.652023-12-2684612Actual
3065360.002024-08-278446Actual
3290386.002024-10-278446Actual
1191260.002023-02-258456Budget
3734200.002022-07-288415Budget
21127160.002023-11-288417Actual
1627331.612023-06-2884311Actual
2437831.612024-02-2584311Actual
14558204.002023-05-288463Actual
21842168.002023-12-268415Actual
1836133.742023-08-2884411Actual
1583517.002023-06-288426Actual
354540.002022-07-288473Budget
9808192.002022-12-268417Actual
108590.002022-04-278468Budget
35152114.002024-12-268436Actual
36537496.542025-01-268418Actual
14019162.002023-04-278417Actual
37304259.002025-02-258415Actual
32049213.212024-09-268468Actual
1733249.702023-07-2884411Actual
12111100.002023-02-258467Budget
9344100.002022-12-268415Budget
13509294.002023-04-278413Actual
1801069.002023-08-288466Actual
18724120.002023-09-278464Actual
26333198.052024-04-268428Actual
12945107.002023-03-288436Actual
3118436.932024-08-2784212Actual
2289100.002022-06-288413Budget
31753125.002024-09-268436Actual
1429145.442023-04-2784311Actual
2057113.532023-10-2884612Actual

Generated 2025-05-28 01:01:05.034 UTC