[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30301210.002024-08-288463Actual
3791513.532025-02-2684511Actual
9343136.002022-12-278415Actual
3673975.232025-01-2784411Actual
12379100.002023-03-298413Budget
2875773.102024-06-2884311Actual
2196127.002023-12-278426Actual
22166194.002023-12-278467Actual
3862867.002025-03-298446Actual
30572112.002024-08-288416Actual
11064251.092023-01-278418Actual
803430.002022-11-298473Budget
3035884.002024-08-288473Actual
2535576.292024-03-2884111Actual
4123124.002022-07-298466Actual
1990385.002023-10-298416Actual
12112113.002023-02-268467Actual
35039162.002024-12-278465Actual
25821232.002024-04-278414Actual
1496870.002023-05-298466Actual
3750462.002025-02-268456Actual
34263245.032024-11-288428Actual
37126263.002025-02-268463Actual
1588955.002023-06-298446Actual
36537496.542025-01-278418Actual
2293819.002024-01-278426Actual
27082162.002024-05-288465Actual
3739799.002025-02-268416Actual
9265200.002022-12-278464Budget
27987350.002024-06-288413Actual
1423657.142023-04-2884111Actual
7630169.002022-10-298467Actual
25142276.002024-03-288417Actual
1059790.002023-01-278416Budget
2004369.002023-10-298466Actual
29856165.662024-07-2884111Actual
5978200.002022-09-288415Budget
15060196.002023-05-298467Actual
6216100.002022-09-288436Budget
5462311.692022-08-298418Actual
3458335.872024-11-2884212Actual
245247.142024-02-2684112Actual
2148345.442023-11-2984611Actual
3402783.002024-11-288446Actual
2991196.512024-07-2884311Actual
2001039.002023-10-298456Actual
2843299.002024-06-288466Actual
1733249.702023-07-2984411Actual
19071233.002023-09-288417Actual
22761101.002024-01-278464Actual
3792185.002022-07-298465Actual
743133.002022-10-298456Actual
23823162.002024-02-268415Actual
616645.002022-09-288426Actual
466540.002022-08-298473Budget
3654100.002022-07-298464Budget
15025261.002023-05-298417Actual
10740105.002023-01-278446Actual
10320180.002023-01-278414Actual
412290.002022-07-298466Budget
27812189.062024-05-2884612Actual
32877109.002024-10-288436Actual
1310187.002023-03-298466Actual
2541027.362024-03-2884311Actual
2757853.952024-05-2884211Actual
2254915.652023-12-2784612Actual
2494562.002024-03-288416Actual
1866241.002023-09-288473Actual
20221146.542023-10-298428Actual
289291.002022-06-298446Actual
20748218.002023-11-298414Actual
2642690.122024-04-2784111Actual
1529328.422023-05-2984311Actual
1928468.852023-09-2884111Actual
2603818.002024-04-278426Actual
21220346.542023-11-298418Actual
29388189.002024-07-288465Actual
9264174.002022-12-278464Actual
9808192.002022-12-278417Actual
9807200.002022-12-278417Budget
2101469.002023-11-298446Actual
518557.002022-08-298456Actual
2724743.002024-05-288456Actual
17871100.002023-08-298416Actual
1117490.002023-01-278468Budget
11580182.002023-02-268415Actual
174785.012023-07-2984212Actual
12378107.002023-03-298413Actual
1552114.002022-05-298465Actual
225165.012023-12-2784112Actual
3718380.002025-02-268473Actual
3292943.002024-10-288456Actual
3635460.002025-01-278456Actual
11173132.902023-01-278468Actual
24675192.002024-03-288463Actual
1939326.292023-09-2884511Actual
3561615.652024-12-2784511Actual
9946200.002022-12-278418Budget
31218162.462024-08-2884612Actual
1304060.002023-03-298456Budget
26747208.272024-04-2784213Actual
897100.002022-04-288467Budget
177590.002022-05-298446Budget
2998100.002022-06-298466Budget
1636136.932023-06-2984611Actual
4853190.002022-08-298415Actual
3325959.272024-10-2884211Actual
30627103.002024-08-288436Actual
3440985.872024-11-2884311Actual
3865467.002025-03-298456Actual
38454215.002025-03-298415Actual
5384100.002022-08-298467Budget
36917131.612025-01-2784612Actual
20100224.002023-10-298417Actual
3870110.002022-07-298416Actual
4994100.002022-08-298416Budget
749180.002022-10-298466Budget
9205200.002022-12-278414Budget
102780.002022-04-288428Budget
26366187.452024-04-278468Actual
3408578.002024-11-288466Actual
36096241.002025-01-278464Actual
10517100.002023-01-278465Budget
14054214.002023-04-288467Actual
2288125.002022-06-298413Actual
5899100.002022-09-288464Budget
1461538.002023-05-298473Actual
13430172.302023-03-298468Actual
3438237.992024-11-2884211Actual
18067237.002023-08-298417Actual
11253140.002023-02-268413Actual
214980.002022-05-298428Budget
35152114.002024-12-278436Actual
16098305.632023-06-298418Actual
35853148.622024-12-2784213Actual
1131270.002023-02-268463Budget
2234373.102023-12-2784111Actual
3334794.382024-10-2884611Actual
579136.002022-09-288473Actual
11113128.362023-01-278428Actual
9019100.002022-12-278413Budget
1429145.442023-04-2884311Actual
38602138.002025-03-298436Actual
2999116.002022-06-298466Actual
1284990.002023-03-298416Budget
33761316.002024-11-288414Actual
293951.002022-06-298456Actual
144098.212023-04-2884112Actual
279730.002022-06-298426Budget
37002164.412025-01-2784213Actual
4340184.422022-07-298418Actual
38184239.852025-02-2684613Actual
24204270.782024-02-268418Actual
7023200.002022-10-298464Budget
12769108.002023-03-298465Actual
75794.002022-04-288466Actual
224180.002022-04-288414Actual
16126132.902023-06-298428Actual
2497218.002024-03-288426Actual
33173219.272024-10-288468Actual
29764176.842024-07-288428Actual
37861102.892025-02-2684311Actual
30177164.412024-07-2884213Actual
4202200.002022-07-298417Budget
195115.012023-09-2884212Actual
3148477.002024-09-278473Actual
1064541.002023-01-278426Actual
33796204.002024-11-288464Actual
2096027.002023-11-298426Actual
3783427.362025-02-2684211Actual
691529.002022-10-298473Actual
28347146.002024-06-288436Actual
1765835.002023-08-298473Actual
2873043.312024-06-2884211Actual
2355311.402024-01-2784612Actual
3219200.002022-06-298418Budget
9481100.002022-12-278416Budget
31335136.342024-08-2884613Actual
22641168.002024-01-278463Actual
18160246.542023-08-298418Actual
1485531.002023-05-298426Actual
3558972.042024-12-2784411Actual
8459120.002022-11-298436Actual
7569240.002022-10-298417Actual
11065200.002023-01-278418Budget
21127160.002023-11-298417Actual
855362.002022-11-298456Actual
3734200.002022-07-298415Budget
30386326.002024-08-288414Actual
13631137.002023-04-288414Actual
27372223.002024-05-288467Actual
438990.002022-07-298428Budget
15622155.002023-06-298414Actual
2394315.002024-02-268426Actual
38957134.802025-03-2984111Actual
962470.002022-12-278446Budget
17130264.722023-07-298418Actual
7897100.002022-11-298413Budget
1801069.002023-08-298466Actual
36189174.002025-01-278465Actual
2239839.062023-12-2784311Actual
3343320.972024-10-2884212Actual
2072044.002023-11-298473Actual
1848010.332023-08-2984112Actual
22285145.022023-12-278468Actual
1027332.002023-01-278473Actual
2958684.002024-07-288466Actual
36479249.002025-01-278467Actual
3638792.002025-01-278466Actual
1795248.002023-08-298446Actual
7338117.002022-10-298436Actual
29023106.522024-06-2884113Actual
1310090.002023-03-298466Budget
4995103.002022-08-298416Actual
10693100.002023-01-278436Budget
683793.002022-10-298463Actual
27751116.722024-05-2884112Actual
1167100.002022-05-298413Budget
2446676.292024-02-2684611Actual
1750914.592023-07-2984612Actual
13544217.002023-04-288463Actual
33641293.002024-11-288413Actual
3688420.972025-01-2784212Actual
3065360.002024-08-288446Actual
11579200.002023-02-268415Budget
1191260.002023-02-268456Budget
25951180.002024-04-278465Actual
39338190.732025-03-2984613Actual
406149.002022-07-298456Actual
32551177.002024-10-288463Actual
346766.002022-07-298463Actual
1191139.002023-02-268456Actual
3671276.292025-01-2784311Actual
565194.002022-09-288413Actual
37034134.592025-01-2784613Actual
3328665.652024-10-2884311Actual
1426412.462023-04-2884211Actual
5511135.932022-08-298428Actual
36657178.422025-01-2784111Actual
10596104.002023-01-278416Actual
13665134.002023-04-288464Actual
32608107.002024-10-288473Actual
18690194.002023-09-288414Actual
17037196.002023-07-298417Actual
749073.002022-10-298466Actual
31987411.692024-09-278418Actual
11500144.002023-02-268464Actual
21282146.542023-11-298468Actual
37628271.002025-02-268467Actual
452694.002022-08-298413Actual
756100.002022-04-288466Budget
34142333.002024-11-288417Actual
32307109.272024-09-2784112Actual
1446711.402023-04-2884612Actual
19718158.002023-10-298414Actual
8612100.002022-11-298466Actual
11865100.002023-02-268446Budget
29260327.002024-07-288414Actual
1284891.002023-03-298416Actual
888190.002022-11-298428Budget
2615159.002024-04-278466Actual
22252122.302023-12-278428Actual
38899195.022025-03-298468Actual
33946116.002024-11-288416Actual
16005218.002023-06-298417Actual
1842242.252023-08-2984611Actual
1078860.002023-01-278456Budget
406250.002022-07-298456Budget
7570200.002022-10-298417Budget
3901263.532025-03-2984311Actual
1289640.002023-03-298426Budget
17625.002022-04-288473Actual
3404113.002022-07-298413Actual
10135100.002023-01-278413Budget
838200.002022-04-288417Budget
630942.002022-09-288456Actual
10381116.002023-01-278464Actual
6777137.002022-10-298413Actual
1936634.802023-09-2884411Actual
17926112.002023-08-298436Actual
29083132.832024-06-2884613Actual
626280.002022-09-288446Budget
30862542.002024-08-288418Actual
12566193.002023-03-298414Actual
30924281.392024-08-288468Actual
4775153.002022-08-298464Actual
38865149.572025-03-298428Actual
2765940.122024-05-2884511Actual
38241326.002025-03-298413Actual
26837300.002024-05-288413Actual
30030103.952024-07-2884112Actual
144365.012023-04-2884212Actual
164778.212023-06-2984612Actual
1490200.002022-05-298415Budget
8833199.572022-11-298418Actual
12049164.002023-02-268417Actual
9867121.002022-12-278467Actual
35415182.902024-12-278428Actual
2399767.002024-02-268446Actual
3898563.532025-03-2984211Actual
571370.002022-09-288463Budget
17778110.002023-08-298415Actual
14558204.002023-05-298463Actual
967236.002022-12-278456Actual
8283100.002022-11-298465Budget
6510100.002022-09-288467Budget
3871100.002022-07-298416Budget
34497149.702024-11-2884611Actual
14643187.002023-05-298414Actual
2728082.002024-05-288466Actual
1172190.002023-02-268416Budget
39100132.682025-03-2984611Actual
29353262.002024-07-288415Actual
1411139.002022-05-298464Actual
2993892.252024-07-2884411Actual
195429.272023-09-2884612Actual
35943252.002025-01-278413Actual
32049213.212024-09-278468Actual
2242548.632023-12-2784411Actual
11642100.002023-02-268465Budget
3015057.392024-07-2884113Actual
3290386.002024-10-288446Actual
3405351.002024-11-288456Actual
16654222.002023-07-298414Actual
837147.002022-04-288417Actual
636890.002022-09-288466Budget
16569180.002023-07-298463Actual
28582492.002024-06-288418Actual
2136829.482023-11-2984211Actual
3556276.292024-12-2784311Actual
3331360.332024-10-2884411Actual
557180.002022-08-298468Budget
1632712.462023-06-2984511Actual
24265211.692024-02-268468Actual
3446328.422024-11-2884511Actual
16160211.692023-06-298468Actual
18782108.002023-09-288415Actual
15180141.992023-05-298468Actual
21989111.002023-12-278436Actual
24852122.002024-03-288415Actual
35329254.002024-12-278467Actual
4713200.002022-08-298414Budget
1728100.002022-05-298436Budget
69850.002022-04-288456Budget
2237130.552023-12-2784211Actual
4774100.002022-08-298464Budget
1289736.002023-03-298426Actual
3177971.002024-09-278446Actual
2714086.002024-05-288416Actual
294050.002022-06-298456Budget
2763290.122024-05-2884411Actual
2645439.062024-04-2784211Actual
30982123.102024-08-2884111Actual
3326140.482022-06-298468Actual
952850.002022-12-278426Budget
8691200.002022-11-298417Budget
979200.002022-04-288418Budget
6263101.002022-09-288446Actual
9480123.002022-12-278416Actual
9577117.002022-12-278436Actual
8692155.002022-11-298417Actual
2777924.162024-05-2884212Actual
2502660.002024-03-288446Actual
2546423.102024-03-2884511Actual
16689105.002023-07-298464Actual
861380.002022-11-298466Budget
29140360.002024-07-288413Actual
17192163.212023-07-298468Actual
636967.002022-09-288466Actual
1482881.002023-05-298416Actual
1694739.002023-07-298456Actual
2606690.002024-04-278436Actual
2549760.332024-03-2884611Actual
11817100.002023-02-268436Budget
8222160.002022-11-298415Actual
25297166.242024-03-288468Actual
20135132.002023-10-298467Actual
1797831.002023-08-298456Actual
35507120.972024-12-2784111Actual
604100.002022-04-288436Budget
23263131.392024-01-278468Actual
12707189.002023-03-298415Actual
31037102.892024-08-2884311Actual
20628333.002023-11-298413Actual
37714272.302025-02-268428Actual
26305484.422024-04-278418Actual
1739372.042023-07-2984611Actual
6588220.782022-09-288418Actual
2532100.002022-06-298464Budget
2042126.292023-10-2984511Actual
23645151.002024-02-268463Actual
1993030.002023-10-298426Actual
5324142.002022-08-298417Actual
8362138.002022-11-298416Actual
32107149.702024-09-2784111Actual
17072142.002023-07-298467Actual
9018110.002022-12-278413Actual
21162153.002023-11-298467Actual
3397336.002024-11-288426Actual
32516293.002024-10-288413Actual
2692986.002024-05-288473Actual
8142155.002022-11-298464Actual
3443682.682024-11-2884411Actual
36302125.002025-01-278436Actual
2402357.002024-02-268456Actual
8083200.002022-11-298414Budget
6215120.002022-09-288436Actual
4448131.392022-07-298468Actual
1342990.002023-03-298468Budget
36154275.002025-01-278415Actual
1360379.002023-04-288473Actual
1882100.002022-05-298466Budget
32399127.572024-09-2784113Actual
1223880.002023-02-268428Budget
1961160.002022-05-298417Actual
16747160.002023-07-298415Actual
188377.002022-05-298466Actual
36565191.992025-01-278428Actual
34734117.042024-11-2884613Actual
31512364.002024-09-278414Actual
15863102.002023-06-298436Actual
21248176.842023-11-298428Actual
29643329.002024-07-288417Actual
1176940.002023-02-268426Budget
1431831.612023-04-2884411Actual
631050.002022-09-288456Budget
19633182.002023-10-298463Actual
23201240.482024-01-278418Actual
19599288.002023-10-298413Actual
30769315.002024-08-288417Actual
14524252.002023-05-298413Actual
33053236.002024-10-288467Actual
24760189.002024-03-288414Actual
29798231.392024-07-288468Actual
2716739.002024-05-288426Actual
2878483.742024-06-2884411Actual
33552127.572024-10-2884213Actual
122592.002022-05-298463Actual
2100219.272022-05-298418Actual
2845130.002022-06-298436Actual
6448240.002022-09-288417Actual
10694124.002023-01-278436Actual
10380100.002023-01-278464Budget
37686385.942025-02-268418Actual
11438200.002023-02-268414Budget
14114301.092023-04-288418Actual
1384725.002023-04-288426Actual
34354196.512024-11-2884111Actual
26333198.052024-04-278428Actual
915730.002022-12-278473Budget
28965129.482024-06-2884612Actual
31929280.002024-09-278467Actual
38276179.002025-03-298463Actual
15657125.002023-06-298464Actual
130330.002022-05-298473Budget
255557.142024-03-2884112Actual
20193279.872023-10-298418Actual
2458310.332024-02-2684612Actual
1551100.002022-05-298465Budget
509198.002022-08-298436Actual
32671264.002024-10-288464Actual
3266102.602022-06-298428Actual
28107444.002024-06-288414Actual
2296685.002024-01-278436Actual
6697132.902022-09-288468Actual
29175182.002024-07-288463Actual
25856161.002024-04-278464Actual
69747.002022-04-288456Actual
13509294.002023-04-288413Actual
1489216.002022-05-298415Actual
2884582.682024-06-2884611Actual
34911403.002024-12-278414Actual
12050200.002023-02-268417Budget
401580.002022-07-298446Budget
12946100.002023-03-298436Budget
17686147.002023-08-298414Actual
513980.002022-08-298446Budget
1350180.002022-05-298414Actual
3632876.002025-01-278446Actual
19106234.002023-09-288467Actual

Generated 2025-05-28 19:07:05.249 UTC