[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2437831.612024-02-2684311Actual
3440985.872024-11-2884311Actual
3183889.002024-09-278466Actual
1351200.002022-05-298414Budget
9480123.002022-12-278416Actual
75794.002022-04-288466Actual
289390.002022-06-298446Budget
795678.002022-11-298463Actual
28903105.022024-06-2884112Actual
38361395.002025-03-298414Actual
5384100.002022-08-298467Budget
33552127.572024-10-2884213Actual
1336980.002023-03-298428Budget
5978200.002022-09-288415Budget
26747208.272024-04-2784213Actual
366200.002022-04-288415Budget
2765940.122024-05-2884511Actual
2237130.552023-12-2784211Actual
406250.002022-07-298456Budget
7162100.002022-10-298465Budget
37339208.002025-02-268465Actual
1191139.002023-02-268456Actual
2402357.002024-02-268456Actual
2142247.572023-11-2984411Actual
30177164.412024-07-2884213Actual
23108196.002024-01-278417Actual
1552114.002022-05-298465Actual
38153118.802025-02-2684213Actual
518557.002022-08-298456Actual
163094.002022-05-298416Actual
18782108.002023-09-288415Actual
34296193.512024-11-288468Actual
2991196.512024-07-2884311Actual
738570.002022-10-298446Budget
10460200.002023-01-278415Budget
24760189.002024-03-288414Actual
36444367.002025-01-278417Actual
2443211.402024-02-2684511Actual
31098107.142024-08-2884611Actual
3397336.002024-11-288426Actual
1019580.002023-01-278463Actual
31640231.002024-09-278465Actual
31303132.832024-08-2884213Actual
30301210.002024-08-288463Actual
27372223.002024-05-288467Actual
1993030.002023-10-298426Actual
332590.002022-06-298468Budget
20100224.002023-10-298417Actual
55530.002022-04-288426Budget
3520444.002024-12-278456Actual
3216279.482024-09-2784311Actual
3627432.002025-01-278426Actual
2296685.002024-01-278436Actual
346766.002022-07-298463Actual
2944696.002024-07-288416Actual
33796204.002024-11-288464Actual
33053236.002024-10-288467Actual
25856161.002024-04-278464Actual
7161135.002022-10-298465Actual
37537104.002025-02-268466Actual
5650100.002022-09-288413Budget
27195135.002024-05-288436Actual
28610193.512024-06-288428Actual
3968100.002022-07-298436Budget
9946200.002022-12-278418Budget
26991204.002024-05-288464Actual
27550159.272024-05-2884111Actual
26872252.002024-05-288463Actual
3688420.972025-01-2784212Actual
8460100.002022-11-298436Budget
2952776.002024-07-288446Actual
12190201.082023-02-268418Actual
3791200.002022-07-298465Budget
29643329.002024-07-288417Actual
897100.002022-04-288467Budget
3558972.042024-12-2784411Actual
2036718.842023-10-2984311Actual
5839242.002022-09-288414Actual
24675192.002024-03-288463Actual
1698088.002023-07-298466Actual
2749100.002022-06-298416Budget
2101469.002023-11-298446Actual
3325959.272024-10-2884211Actual
36975145.112025-01-2784113Actual
1936634.802023-09-2884411Actual
326780.002022-06-298428Budget
7570200.002022-10-298417Budget
214980.002022-05-298428Budget
2204139.002023-12-278456Actual
182138.002022-05-298456Actual
234963.002022-06-298463Actual
27751116.722024-05-2884112Actual
2611177.002022-06-298415Actual
3593200.002022-07-298414Budget
509198.002022-08-298436Actual
1939326.292023-09-2884511Actual
16534318.002023-07-298413Actual
36096241.002025-01-278464Actual
2332156.082024-01-2784111Actual
2136829.482023-11-2984211Actual
18160246.542023-08-298418Actual
2549760.332024-03-2884611Actual
1728100.002022-05-298436Budget
34734117.042024-11-2884613Actual
10846103.002023-01-278466Actual
2714086.002024-05-288416Actual
36537496.542025-01-278418Actual
27930211.782024-05-2884613Actual
2172236.002023-12-278473Actual
1765835.002023-08-298473Actual
164465.012023-06-2984212Actual
34142333.002024-11-288417Actual
65072.002022-04-288446Actual
507100.002022-04-288416Budget
174785.012023-07-2984212Actual
1289736.002023-03-298426Actual
557180.002022-08-298468Budget
5572123.812022-08-298468Actual
14176145.022023-04-288468Actual
16569180.002023-07-298463Actual
23143232.002024-01-278467Actual
7897100.002022-11-298413Budget
34497149.702024-11-2884611Actual
841150.002022-11-298426Budget
15863102.002023-06-298436Actual
2104051.002023-11-298456Actual
579136.002022-09-288473Actual
144365.012023-04-2884212Actual
35415182.902024-12-278428Actual
28199229.002024-06-288415Actual
15060196.002023-05-298467Actual
17037196.002023-07-298417Actual
32962115.002024-10-288466Actual
35943252.002025-01-278413Actual
3077222.002022-06-298417Actual
1078860.002023-01-278456Budget
2955348.002024-07-288456Actual
37100.002022-04-288413Budget
781770.002022-10-298468Budget
3745299.002025-02-268436Actual
31895316.002024-09-278417Actual
3127678.452024-08-2884113Actual
1019470.002023-01-278463Budget
13430172.302023-03-298468Actual
3343320.972024-10-2884212Actual
13321243.512023-03-298418Actual
1848010.332023-08-2984112Actual
11439231.002023-02-268414Actual
16005218.002023-06-298417Actual
3750462.002025-02-268456Actual
38744355.002025-03-298417Actual
38068205.022025-02-2684612Actual
13179148.002023-03-298417Actual
7709193.512022-10-298418Actual
10925164.002023-01-278417Actual
1167100.002022-05-298413Budget
861380.002022-11-298466Budget
19226131.392023-09-288468Actual
32729257.002024-10-288415Actual
4995103.002022-08-298416Actual
20663196.002023-11-298463Actual
38396200.002025-03-298464Actual
1686724.002023-07-298426Actual
23765151.002024-02-268464Actual
12770100.002023-03-298465Budget
426116.002022-04-288465Actual
29736425.332024-07-288418Actual
14114301.092023-04-288418Actual
17686147.002023-08-298414Actual
33139172.302024-10-288428Actual
6263101.002022-09-288446Actual
34354196.512024-11-2884111Actual
164778.212023-06-2984612Actual
1692164.002023-07-298446Actual
38865149.572025-03-298428Actual
38184239.852025-02-2684613Actual
224180.002022-04-288414Actual
55440.002022-04-288426Actual
8283100.002022-11-298465Budget
30627103.002024-08-288436Actual
5383118.002022-08-298467Actual
16689105.002023-07-298464Actual
167844.002022-05-298426Actual
893991.992022-11-298468Actual
18570380.002023-09-288413Actual
39039115.652025-03-2984411Actual
743133.002022-10-298456Actual
8143200.002022-11-298464Budget
3106484.802024-08-2884411Actual
10986153.002023-01-278467Actual
37594304.002025-02-268417Actual
1429145.442023-04-2884311Actual
1059790.002023-01-278416Budget
154127.142023-05-2984112Actual
2299252.002024-01-278446Actual
10985100.002023-01-278467Budget
13631137.002023-04-288414Actual
31698108.002024-09-278416Actual
18188117.752023-08-298428Actual
2343013.532024-01-2784511Actual
12566193.002023-03-298414Actual
2399767.002024-02-268446Actual
3328665.652024-10-2884311Actual
38241326.002025-03-298413Actual
8222160.002022-11-298415Actual
2148134.422022-05-298428Actual
2245877.362023-12-2784611Actual
4854200.002022-08-298415Budget
28234220.002024-06-288465Actual
2878483.742024-06-2884411Actual
663790.002022-09-288428Budget
17192163.212023-07-298468Actual
289291.002022-06-298446Actual
2479486.002024-03-288464Actual
1411139.002022-05-298464Actual
12379100.002023-03-298413Budget
279730.002022-06-298426Budget
1223984.422023-02-268428Actual
3906613.532025-03-2984511Actual
3676639.062025-01-2784511Actual
102780.002022-04-288428Budget
1662688.002023-07-298473Actual
2497218.002024-03-288426Actual
1482881.002023-05-298416Actual
29798231.392024-07-288468Actual
29856165.662024-07-2884111Actual
5324142.002022-08-298417Actual
2435123.102024-02-2684211Actual
25821232.002024-04-278414Actual
12112113.002023-02-268467Actual
626280.002022-09-288446Budget
2615159.002024-04-278466Actual
6215120.002022-09-288436Actual
34177184.002024-11-288467Actual
38602138.002025-03-298436Actual
3739799.002025-02-268416Actual
401580.002022-07-298446Budget
1893094.002023-09-288436Actual
11065200.002023-01-278418Budget
242631.002022-06-298473Actual
2645439.062024-04-2784211Actual
2196127.002023-12-278426Actual
130218.002022-05-298473Actual
37748261.692025-02-268468Actual
1998461.002023-10-298446Actual
25734181.002024-04-278463Actual
3292943.002024-10-288456Actual
144098.212023-04-2884112Actual
1284990.002023-03-298416Budget
1797831.002023-08-298456Actual
2207478.002023-12-278466Actual
15118334.422023-05-298418Actual
6448240.002022-09-288417Actual
11173132.902023-01-278468Actual
5977185.002022-09-288415Actual
1244166.002023-03-298463Actual
1384725.002023-04-288426Actual
2662812.462024-04-2784112Actual
894070.002022-11-298468Budget
1410100.002022-05-298464Budget
3405100.002022-07-298413Budget
29388189.002024-07-288465Actual
2337639.062024-01-2784311Actual
35977205.002025-01-278463Actual
1694739.002023-07-298456Actual
2021100.002022-05-298467Budget
22641168.002024-01-278463Actual
3967124.002022-07-298436Actual
2305185.002024-01-278466Actual
22819145.002024-01-278415Actual
3901263.532025-03-2984311Actual
4340184.422022-07-298418Actual
1836133.742023-08-2984411Actual
32551177.002024-10-288463Actual
36599184.422025-01-278468Actual
12191200.002023-02-268418Budget
11438200.002023-02-268414Budget
28347146.002024-06-288436Actual
28644178.362024-06-288468Actual
26305484.422024-04-278418Actual
1684098.002023-07-298416Actual
2611843.002024-04-278456Actual
34235410.182024-11-288418Actual
25263158.662024-03-288428Actual
3213573.102024-09-2784211Actual
5838200.002022-09-288414Budget
32516293.002024-10-288413Actual
15622155.002023-06-298414Actual
898119.002022-04-288467Actual
781895.022022-10-298468Actual
2546423.102024-03-2884511Actual
3783427.362025-02-2684211Actual
33111352.602024-10-288418Actual
1310090.002023-03-298466Budget
2508581.002024-03-288466Actual
13509294.002023-04-288413Actual
1350180.002022-05-298414Actual
37246288.002025-02-268464Actual
2254915.652023-12-2784612Actual
31037102.892024-08-2884311Actual
69850.002022-04-288456Budget
611894.002022-09-288416Actual
1382097.002023-04-288416Actual
24232146.542024-02-268428Actual
21750165.002023-12-278414Actual
3603460.002025-01-278473Actual
3334794.382024-10-2884611Actual
1493550.002023-05-298456Actual
130330.002022-05-298473Budget
2193464.002023-12-278416Actual
24887125.002024-03-288465Actual
19106234.002023-09-288467Actual
37211424.002025-02-268414Actual
3803419.912025-02-2684212Actual
2096027.002023-11-298426Actual
518650.002022-08-298456Budget
28524213.002024-06-288467Actual
31605235.002024-09-278415Actual
9947325.332022-12-278418Actual
33525122.312024-10-2884113Actual
20254196.542023-10-298468Actual
2148345.442023-11-2984611Actual
31753125.002024-09-278436Actual
27605115.652024-05-2884311Actual
1827961.402023-08-2984111Actual
425100.002022-04-288465Budget
1630041.192023-06-2984411Actual
10694124.002023-01-278436Actual
2532100.002022-06-298464Budget
466540.002022-08-298473Budget
65190.002022-04-288446Budget
30266373.002024-08-288413Actual
978235.932022-04-288418Actual
3172535.002024-09-278426Actual
354540.002022-07-298473Budget
183889.272023-08-2984511Actual
22726189.002024-01-278414Actual
1580888.002023-06-298416Actual
2603818.002024-04-278426Actual
34617174.172024-11-2884612Actual
12111100.002023-02-268467Budget
33019353.002024-10-288417Actual
2293819.002024-01-278426Actual
36479249.002025-01-278467Actual
1303968.002023-03-298456Actual
1251930.002023-03-298473Budget
15025261.002023-05-298417Actual
2839960.002024-06-288456Actual
21282146.542023-11-298468Actual
12945107.002023-03-298436Actual
15502364.002023-06-298413Actual
3833354.002025-03-298473Actual
4202200.002022-07-298417Budget
524590.002022-08-298466Budget
33946116.002024-11-288416Actual
21665204.002023-12-278463Actual
3573550.762024-12-2784212Actual
2242548.632023-12-2784411Actual
17813144.002023-08-298465Actual
14735168.002023-05-298415Actual
33231160.342024-10-2884111Actual
9401100.002022-12-278465Budget
2601153.002024-04-278416Actual
3438237.992024-11-2884211Actual
2405555.002024-02-268466Actual
27082162.002024-05-288465Actual
225200.002022-04-288414Budget
23645151.002024-02-268463Actual
13241100.002023-03-298467Budget
8362138.002022-11-298416Actual
34702152.132024-11-2884213Actual
12049164.002023-02-268417Actual
26780141.612024-04-2784613Actual
3140114.002022-06-298467Actual
33641293.002024-11-288413Actual
3685682.682025-01-2784112Actual
2494562.002024-03-288416Actual
39100132.682025-03-2984611Actual
25142276.002024-03-288417Actual
15750143.002023-06-298465Actual
2291177.002024-01-278416Actual
8832200.002022-11-298418Budget
636890.002022-09-288466Budget
14054214.002023-04-288467Actual
3512439.002024-12-278426Actual
10693100.002023-01-278436Budget
3679882.682025-01-2784611Actual
4201129.002022-07-298417Actual
1342990.002023-03-298468Budget
2648144.382024-04-2784311Actual
9481100.002022-12-278416Budget
34791323.002024-12-278413Actual
3218269.272022-06-298418Actual
3065360.002024-08-288446Actual
4341100.002022-07-298418Budget
10517100.002023-01-278465Budget
1544514.592023-05-2984612Actual
245247.142024-02-2684112Actual
10321200.002023-01-278414Budget
1197090.002023-02-268466Budget
3290386.002024-10-288446Actual
2432352.892024-02-2684111Actual
6963180.002022-10-298414Actual
967236.002022-12-278456Actual
1186474.002023-02-268446Actual
1490957.002023-05-298446Actual
571273.002022-09-288463Actual
3857453.002025-03-298426Actual
12567200.002023-03-298414Budget
2692986.002024-05-288473Actual
1795248.002023-08-298446Actual
36062433.002025-01-278414Actual
1735912.462023-07-2984511Actual
12629156.002023-03-298464Actual
30862542.002024-08-288418Actual
37034134.592025-01-2784613Actual
34263245.032024-11-288428Actual
1244070.002023-03-298463Budget
3059953.002024-08-288426Actual
972980.002022-12-278466Budget
3266102.602022-06-298428Actual
38957134.802025-03-2984111Actual
1026114.722022-04-288428Actual
458762.002022-08-298463Actual
803430.002022-11-298473Budget
3812697.742025-02-2684113Actual
3791513.532025-02-2684511Actual
7101130.002022-10-298415Actual
1995897.002023-10-298436Actual
234880.002022-06-298463Budget
1632712.462023-06-2984511Actual
458670.002022-08-298463Budget
2301860.002024-01-278456Actual
504350.002022-08-298426Budget
11113128.362023-01-278428Actual
21842168.002023-12-278415Actual
122480.002022-05-298463Budget
1730530.552023-07-2984311Actual
1005670.002022-12-278468Budget
225165.012023-12-2784112Actual
5092100.002022-08-298436Budget
841047.002022-11-298426Actual
33467141.192024-10-2884612Actual
10380100.002023-01-278464Budget
30209134.592024-07-2884613Actual
2039443.312023-10-2984411Actual
27337272.002024-05-288417Actual
29175182.002024-07-288463Actual
35886141.612024-12-2784613Actual
3402783.002024-11-288446Actual
10740105.002023-01-278446Actual
2875773.102024-06-2884311Actual
506118.002022-04-288416Actual
2672064.412024-04-2784113Actual
1739372.042023-07-2984611Actual
22224251.092023-12-278418Actual
36657178.422025-01-2784111Actual
1551100.002022-05-298465Budget
18724120.002023-09-288464Actual
1931213.532023-09-2884211Actual
34675134.592024-11-2884113Actual
3509784.002024-12-278416Actual
1830712.462023-08-2984211Actual
789696.002022-11-298413Actual
636967.002022-09-288466Actual
3071275.002024-08-288466Actual
691430.002022-10-298473Budget
24640333.002024-03-288413Actual
17926112.002023-08-298436Actual
28107444.002024-06-288414Actual
2004369.002023-10-298466Actual
37948105.022025-02-2684611Actual
1064440.002023-01-278426Budget
1535467.782023-05-2984611Actual
3870110.002022-07-298416Actual
3517869.002024-12-278446Actual
16098305.632023-06-298418Actual
2873043.312024-06-2884211Actual
907880.002022-12-278463Budget
14558204.002023-05-298463Actual

Generated 2025-05-28 08:05:17.369 UTC