[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36479249.002025-01-268467Actual
25821232.002024-04-268414Actual
346766.002022-07-288463Actual
12629156.002023-03-288464Actual
20254196.542023-10-288468Actual
4448131.392022-07-288468Actual
2923282.002024-07-278473Actual
12946100.002023-03-288436Budget
2837378.002024-06-278446Actual
24675192.002024-03-278463Actual
17813144.002023-08-288465Actual
28489404.002024-06-278417Actual
3266102.602022-06-288428Actual
11501100.002023-02-258464Budget
855440.002022-11-288456Budget
11580182.002023-02-258415Actual
144098.212023-04-2784112Actual
2777924.162024-05-2784212Actual
2101200.002022-05-288418Budget
69747.002022-04-278456Actual
7756104.112022-10-288428Actual
3865467.002025-03-288456Actual
2305185.002024-01-268466Actual
10518123.002023-01-268465Actual
8143200.002022-11-288464Budget
10135100.002023-01-268413Budget
19810135.002023-10-288415Actual
12379100.002023-03-288413Budget
21631268.002023-12-268413Actual
354436.002022-07-288473Actual
6776100.002022-10-288413Budget
18817165.002023-09-278465Actual
898119.002022-04-278467Actual
4202200.002022-07-288417Budget
15502364.002023-06-288413Actual
27430357.152024-05-278418Actual
1186474.002023-02-258446Actual
2399767.002024-02-258446Actual
1284990.002023-03-288416Budget
907974.002022-12-268463Actual
3792185.002022-07-288465Actual
220990.002022-05-288468Budget
234880.002022-06-288463Budget
3405100.002022-07-288413Budget
30890179.872024-08-278428Actual
2196127.002023-12-268426Actual
2952776.002024-07-278446Actual
36565191.992025-01-268428Actual
26991204.002024-05-278464Actual
2098899.002023-11-288436Actual
438990.002022-07-288428Budget
6263101.002022-09-278446Actual
37888107.142025-02-2584411Actual
1544514.592023-05-2884612Actual
2291177.002024-01-268416Actual
1429145.442023-04-2784311Actual
17730.002022-04-278473Budget
1176862.002023-02-258426Actual
27550159.272024-05-2784111Actual
21248176.842023-11-288428Actual
31427180.002024-09-268463Actual
19106234.002023-09-278467Actual
4853190.002022-08-288415Actual
38489259.002025-03-288465Actual
8142155.002022-11-288464Actual
8612100.002022-11-288466Actual
2831929.002024-06-278426Actual
2334936.932024-01-2684211Actual
27897204.762024-05-2784213Actual
11817100.002023-02-258436Budget
37686385.942025-02-258418Actual
5899100.002022-09-278464Budget
14735168.002023-05-288415Actual
3219200.002022-06-288418Budget
38602138.002025-03-288436Actual
37628271.002025-02-258467Actual
24146158.002024-02-258467Actual
1064440.002023-01-268426Budget
1795248.002023-08-288446Actual
38184239.852025-02-2584613Actual
3906613.532025-03-2884511Actual
8222160.002022-11-288415Actual
3005823.102024-07-2784212Actual
32426201.262024-09-2684213Actual
17686147.002023-08-288414Actual
26366187.452024-04-268468Actual
289390.002022-06-288446Budget
4995103.002022-08-288416Actual
15657125.002023-06-288464Actual
24760189.002024-03-278414Actual
154127.142023-05-2884112Actual
978235.932022-04-278418Actual
4713200.002022-08-288414Budget
35004297.002024-12-268415Actual
3520444.002024-12-268456Actual
2541027.362024-03-2784311Actual
33584206.522024-10-2784613Actual
20783125.002023-11-288464Actual
1244166.002023-03-288463Actual
3139100.002022-06-288467Budget
1139018.002023-02-258473Actual
2749100.002022-06-288416Budget
35943252.002025-01-268413Actual
130218.002022-05-288473Actual
8221100.002022-11-288415Budget
3632876.002025-01-268446Actual
28582492.002024-06-278418Actual
2289100.002022-06-288413Budget
2601153.002024-04-268416Actual
332590.002022-06-288468Budget
19192160.182023-09-278428Actual
1890233.002023-09-278426Actual
22252122.302023-12-268428Actual
2269875.002024-01-268473Actual
803430.002022-11-288473Budget
24887125.002024-03-278465Actual
2843299.002024-06-278466Actual
31605235.002024-09-268415Actual
1027230.002023-01-268473Budget
2293819.002024-01-268426Actual
1529328.422023-05-2884311Actual
33111352.602024-10-278418Actual
3127678.452024-08-2784113Actual
2763290.122024-05-2784411Actual
571273.002022-09-278463Actual
6510100.002022-09-278467Budget
9808192.002022-12-268417Actual
26780141.612024-04-2684613Actual
795678.002022-11-288463Actual
23143232.002024-01-268467Actual
6039200.002022-09-278465Budget
3573550.762024-12-2684212Actual
1594869.002023-06-288466Actual
915730.002022-12-268473Budget
13509294.002023-04-278413Actual
14643187.002023-05-288414Actual
21989111.002023-12-268436Actual
743133.002022-10-288456Actual
2402357.002024-02-258456Actual
8283100.002022-11-288465Budget
2254915.652023-12-2684612Actual
224180.002022-04-278414Actual
2666213.532024-04-2684612Actual
2172236.002023-12-268473Actual
3901263.532025-03-2884311Actual
1535467.782023-05-2884611Actual
164198.212023-06-2884112Actual
28702165.662024-06-2784111Actual
1933917.782023-09-2784311Actual
1694739.002023-07-288456Actual
458670.002022-08-288463Budget
9204220.002022-12-268414Actual
8692155.002022-11-288417Actual
13368128.362023-03-288428Actual
1396076.002023-04-278466Actual
14019162.002023-04-278417Actual
3685682.682025-01-2684112Actual
19226131.392023-09-278468Actual
3791513.532025-02-2584511Actual
1727135.002022-05-288436Actual
3635460.002025-01-268456Actual
20100224.002023-10-288417Actual
3564995.442024-12-2684611Actual
2958684.002024-07-278466Actual
33467141.192024-10-2784612Actual
1488396.002023-05-288436Actual
3292943.002024-10-278456Actual
2603818.002024-04-268426Actual
35329254.002024-12-268467Actual
31392356.002024-09-268413Actual
9994179.872022-12-268428Actual
2535576.292024-03-2784111Actual
354540.002022-07-288473Budget
10694124.002023-01-268436Actual
1725064.592023-07-2884111Actual
38837414.732025-03-288418Actual
683680.002022-10-288463Budget
38153118.802025-02-2584213Actual
30030103.952024-07-2784112Actual
29501136.002024-07-278436Actual
36657178.422025-01-2684111Actual
391857.002022-07-288426Actual
5463100.002022-08-288418Budget
25916208.002024-04-268415Actual
162469.272023-06-2884211Actual
32049213.212024-09-268468Actual
164778.212023-06-2884612Actual
39338190.732025-03-2884613Actual
738477.002022-10-288446Actual
6119100.002022-09-278416Budget
4388157.142022-07-288428Actual
565194.002022-09-278413Actual
27195135.002024-05-278436Actual
2662812.462024-04-2684112Actual
1848010.332023-08-2884112Actual
33173219.272024-10-278468Actual
8083200.002022-11-288414Budget
27987350.002024-06-278413Actual
27751116.722024-05-2784112Actual
1993030.002023-10-288426Actual
1251930.002023-03-288473Budget
7338117.002022-10-288436Actual
967236.002022-12-268456Actual
1026114.722022-04-278428Actual
3509784.002024-12-268416Actual
37126263.002025-02-258463Actual
2473236.002024-03-278473Actual
11173132.902023-01-268468Actual
1299299.002023-03-288446Actual
2234373.102023-12-2684111Actual
1523868.852023-05-2884111Actual
1351200.002022-05-288414Budget
38361395.002025-03-288414Actual
24204270.782024-02-258418Actual
1490200.002022-05-288415Budget
12191200.002023-02-258418Budget
2045541.192023-10-2884611Actual
1230090.002023-02-258468Budget
24640333.002024-03-278413Actual
10985100.002023-01-268467Budget
3221631.612024-09-2684511Actual
7570200.002022-10-288417Budget
17072142.002023-07-288467Actual
18221182.902023-08-288468Actual
23610278.002024-02-258413Actual
3673975.232025-01-2684411Actual
15060196.002023-05-288467Actual
32107149.702024-09-2684111Actual
225200.002022-04-278414Budget
7240118.002022-10-288416Actual
35886141.612024-12-2684613Actual
29388189.002024-07-278465Actual
36062433.002025-01-268414Actual
603112.002022-04-278436Actual
31512364.002024-09-268414Actual
34826191.002024-12-268463Actual
2724743.002024-05-278456Actual
35507120.972024-12-2684111Actual
285145.002022-04-278464Actual
2288125.002022-06-288413Actual
1735912.462023-07-2884511Actual
2301860.002024-01-268456Actual
7709193.512022-10-288418Actual
3067949.002024-08-278456Actual
10134105.002023-01-268413Actual
33053236.002024-10-278467Actual
11642100.002023-02-258465Budget
7569240.002022-10-288417Actual
25000109.002024-03-278436Actual
22131184.002023-12-268417Actual
33641293.002024-11-278413Actual
3638792.002025-01-268466Actual
30301210.002024-08-278463Actual
13180200.002023-03-288417Budget
6777137.002022-10-288413Actual
38957134.802025-03-2884111Actual
19071233.002023-09-278417Actual
28141201.002024-06-278464Actual
279625.002022-06-288426Actual
38779222.002025-03-288467Actual
4261100.002022-07-288467Budget
22224251.092023-12-268418Actual
27605115.652024-05-2784311Actual
37002164.412025-01-2684213Actual
3035884.002024-08-278473Actual
10693100.002023-01-268436Budget
425100.002022-04-278465Budget
177590.002022-05-288446Budget
36154275.002025-01-268415Actual
897100.002022-04-278467Budget
2100219.272022-05-288418Actual
3172535.002024-09-268426Actual
3078200.002022-06-288417Budget
2650840.122024-04-2684411Actual
4262147.002022-07-288467Actual
31037102.892024-08-2784311Actual
21876105.002023-12-268465Actual
972980.002022-12-268466Budget
30266373.002024-08-278413Actual
3671276.292025-01-2684311Actual
1727823.102023-07-2884211Actual
31895316.002024-09-268417Actual
1446711.402023-04-2784612Actual
3854788.002025-03-288416Actual
182250.002022-05-288456Budget
1851314.592023-08-2884612Actual
25297166.242024-03-278468Actual
781770.002022-10-288468Budget
30627103.002024-08-278436Actual
36302125.002025-01-268436Actual
10055138.962022-12-268468Actual
2947334.002024-07-278426Actual
26957309.002024-05-278414Actual
3870110.002022-07-288416Actual
18605174.002023-09-278463Actual
691529.002022-10-288473Actual
12770100.002023-03-288465Budget
7708200.002022-10-288418Budget
3688420.972025-01-2684212Actual
14176145.022023-04-278468Actual
18102129.002023-08-288467Actual
15146126.842023-05-288428Actual
11720108.002023-02-258416Actual
7897100.002022-11-288413Budget
1139130.002023-02-258473Budget
3556276.292024-12-2684311Actual
25177198.002024-03-278467Actual
36247135.002025-01-268416Actual
29643329.002024-07-278417Actual
1303968.002023-03-288456Actual
2039443.312023-10-2884411Actual
1969083.002023-10-288473Actual
31218162.462024-08-2784612Actual
35039162.002024-12-268465Actual
3106484.802024-08-2784411Actual
1866241.002023-09-278473Actual
1801069.002023-08-288466Actual
893991.992022-11-288468Actual
2346356.082024-01-2684611Actual
10596104.002023-01-268416Actual
30177164.412024-07-2784213Actual
205137.142023-10-2884112Actual
4915200.002022-08-288465Budget
2355311.402024-01-2684612Actual
3553570.972024-12-2684211Actual
3857453.002025-03-288426Actual
6636117.752022-09-278428Actual
2787067.922024-05-2784113Actual
33552127.572024-10-2784213Actual
255557.142024-03-2784112Actual
17130264.722023-07-288418Actual
32636448.002024-10-278414Actual
6216100.002022-09-278436Budget
1191260.002023-02-258456Budget
29678237.002024-07-278467Actual
10321200.002023-01-268414Budget
504246.002022-08-288426Actual
2042126.292023-10-2884511Actual
2692986.002024-05-278473Actual
3582671.432024-12-2684113Actual
1895647.002023-09-278446Actual
579040.002022-09-278473Budget
3340590.122024-10-2784112Actual
37806114.592025-02-2584111Actual
13241100.002023-03-288467Budget
24112211.002024-02-258417Actual
3218997.572024-09-2684411Actual
10459156.002023-01-268415Actual
37948105.022025-02-2584611Actual
962470.002022-12-268446Budget
2873043.312024-06-2784211Actual
2201564.002023-12-268446Actual
17778110.002023-08-288415Actual
17720120.002023-08-288464Actual
4712196.002022-08-288414Actual
1336980.002023-03-288428Budget
10517100.002023-01-268465Budget
9947325.332022-12-268418Actual
1728100.002022-05-288436Budget
25734181.002024-04-268463Actual
1435145.442023-04-2784611Actual
29050201.262024-06-2784213Actual
37246288.002025-02-258464Actual
1086107.142022-04-278468Actual
21750165.002023-12-268414Actual
2340347.572024-01-2684411Actual
4774100.002022-08-288464Budget
1686724.002023-07-288426Actual
3408578.002024-11-278466Actual
3402783.002024-11-278446Actual
22641168.002024-01-268463Actual
604100.002022-04-278436Budget
3328665.652024-10-2784311Actual
2884582.682024-06-2784611Actual
1990385.002023-10-288416Actual
164465.012023-06-2884212Actual
23263131.392024-01-268468Actual
3290386.002024-10-278446Actual
32608107.002024-10-278473Actual
17926112.002023-08-288436Actual
2332156.082024-01-2684111Actual
1797831.002023-08-288456Actual
13242158.002023-03-288467Actual
19845117.002023-10-288465Actual
855362.002022-11-288456Actual
2057113.532023-10-2884612Actual
7102100.002022-10-288415Budget
122592.002022-05-288463Actual
20628333.002023-11-288413Actual
1493550.002023-05-288456Actual
15863102.002023-06-288436Actual
27693111.402024-05-2784611Actual
9480123.002022-12-268416Actual
28644178.362024-06-278468Actual
1410100.002022-05-288464Budget
39220189.062025-03-2884612Actual
2405555.002024-02-258466Actual
1730530.552023-07-2884311Actual
18570380.002023-09-278413Actual
3059953.002024-08-278426Actual
841150.002022-11-288426Budget
2670179.002022-06-288465Actual
3397336.002024-11-278426Actual
346670.002022-07-288463Budget
19718158.002023-10-288414Actual
1489216.002022-05-288415Actual
518557.002022-08-288456Actual
2645439.062024-04-2684211Actual
841047.002022-11-288426Actual
2944696.002024-07-278416Actual
4340184.422022-07-288418Actual
20663196.002023-11-288463Actual
1532044.382023-05-2884411Actual
31753125.002024-09-268436Actual
1630041.192023-06-2884411Actual
1942657.142023-09-2784611Actual
25951180.002024-04-268465Actual
579136.002022-09-278473Actual
33139172.302024-10-278428Actual
3967124.002022-07-288436Actual
952850.002022-12-268426Budget
3561615.652024-12-2684511Actual
2204139.002023-12-268456Actual
29736425.332024-07-278418Actual
3739799.002025-02-258416Actual
27930211.782024-05-2784613Actual
551090.002022-08-288428Budget
1482881.002023-05-288416Actual
2093369.002023-11-288416Actual
5572123.812022-08-288468Actual
8082218.002022-11-288414Actual
616750.002022-09-278426Budget
11818117.002023-02-258436Actual
38454215.002025-03-288415Actual
1360379.002023-04-278473Actual
513853.002022-08-288446Actual
2435123.102024-02-2584211Actual
4527100.002022-08-288413Budget
2207478.002023-12-268466Actual
636890.002022-09-278466Budget
1059790.002023-01-268416Budget
1461538.002023-05-288473Actual
31929280.002024-09-268467Actual
3218269.272022-06-288418Actual
1382097.002023-04-278416Actual
3871100.002022-07-288416Budget
6962200.002022-10-288414Budget
466436.002022-08-288473Actual
3558972.042024-12-2684411Actual
32459118.802024-09-2684613Actual
1167100.002022-05-288413Budget
235219.272024-01-2684112Actual
1698088.002023-07-288466Actual
2988436.932024-07-2784211Actual
28107444.002024-06-278414Actual
10986153.002023-01-268467Actual
2955348.002024-07-278456Actual
37211424.002025-02-258414Actual
33854209.002024-11-278415Actual
2107086.002023-11-288466Actual
1939326.292023-09-2784511Actual
13631137.002023-04-278414Actual
12628100.002023-03-288464Budget
33231160.342024-10-2784111Actual
3213573.102024-09-2684211Actual
2648144.382024-04-2684311Actual
12945107.002023-03-288436Actual
16005218.002023-06-288417Actual
2893122.042024-06-2784212Actual
1111280.002023-01-268428Budget
24265211.692024-02-258468Actual
2611177.002022-06-288415Actual
27049241.002024-05-278415Actual
631050.002022-09-278456Budget
34734117.042024-11-2784613Actual
69850.002022-04-278456Budget
30572112.002024-08-278416Actual
3216279.482024-09-2684311Actual
29764176.842024-07-278428Actual
1131377.002023-02-258463Actual

Generated 2025-05-28 01:30:28.835 UTC