[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38779222.002025-03-298467Actual
11439231.002023-02-268414Actual
13179148.002023-03-298417Actual
7629100.002022-10-298467Budget
13321243.512023-03-298418Actual
17813144.002023-08-298465Actual
691529.002022-10-298473Actual
3520444.002024-12-278456Actual
31303132.832024-08-2884213Actual
513853.002022-08-298446Actual
425100.002022-04-288465Budget
10460200.002023-01-278415Budget
2346356.082024-01-2784611Actual
34791323.002024-12-278413Actual
12111100.002023-02-268467Budget
35387410.182024-12-278418Actual
34617174.172024-11-2884612Actual
177483.002022-05-298446Actual
3405351.002024-11-288456Actual
38602138.002025-03-298436Actual
2716739.002024-05-288426Actual
2096027.002023-11-298426Actual
3783427.362025-02-2684211Actual
3573550.762024-12-2784212Actual
285145.002022-04-288464Actual
2535576.292024-03-2884111Actual
17158107.142023-07-298428Actual
33854209.002024-11-288415Actual
3183889.002024-09-278466Actual
3582671.432024-12-2784113Actual
1376097.002023-04-288465Actual
2193464.002023-12-278416Actual
29295184.002024-07-288464Actual
524499.002022-08-298466Actual
16005218.002023-06-298417Actual
144365.012023-04-2884212Actual
32399127.572024-09-2784113Actual
2432352.892024-02-2684111Actual
33584206.522024-10-2884613Actual
30092150.762024-07-2884612Actual
3803419.912025-02-2684212Actual
9994179.872022-12-278428Actual
25177198.002024-03-288467Actual
15146126.842023-05-298428Actual
6777137.002022-10-298413Actual
130218.002022-05-298473Actual
5898115.002022-09-288464Actual
967236.002022-12-278456Actual
8753100.002022-11-298467Budget
18690194.002023-09-288414Actual
743133.002022-10-298456Actual
20663196.002023-11-298463Actual
35004297.002024-12-278415Actual
34177184.002024-11-288467Actual
214980.002022-05-298428Budget
9205200.002022-12-278414Budget
9577117.002022-12-278436Actual
2787067.922024-05-2884113Actual
2645439.062024-04-2784211Actual
1833433.742023-08-2984311Actual
1064440.002023-01-278426Budget
32516293.002024-10-288413Actual
27605115.652024-05-2884311Actual
1535467.782023-05-2984611Actual
220990.002022-05-298468Budget
22285145.022023-12-278468Actual
29260327.002024-07-288414Actual
9947325.332022-12-278418Actual
17192163.212023-07-298468Actual
3632876.002025-01-278446Actual
2245877.362023-12-2784611Actual
15622155.002023-06-298414Actual
2001039.002023-10-298456Actual
1191260.002023-02-268456Budget
2728082.002024-05-288466Actual
551090.002022-08-298428Budget
22224251.092023-12-278418Actual
775790.002022-10-298428Budget
518557.002022-08-298456Actual
3438237.992024-11-2884211Actual
32551177.002024-10-288463Actual
17686147.002023-08-298414Actual
25916208.002024-04-278415Actual
1384725.002023-04-288426Actual
23858143.002024-02-268465Actual
20193279.872023-10-298418Actual
1990385.002023-10-298416Actual
21665204.002023-12-278463Actual
1435145.442023-04-2884611Actual
1078762.002023-01-278456Actual
11438200.002023-02-268414Budget
1995897.002023-10-298436Actual
39278106.522025-03-2984113Actual
1176940.002023-02-268426Budget
11064251.092023-01-278418Actual
144098.212023-04-2884112Actual
11579200.002023-02-268415Budget
1299299.002023-03-298446Actual
21842168.002023-12-278415Actual
7023200.002022-10-298464Budget
10518123.002023-01-278465Actual
3290386.002024-10-288446Actual
3871100.002022-07-298416Budget
24852122.002024-03-288415Actual
26333198.052024-04-278428Actual
24760189.002024-03-288414Actual
365147.002022-04-288415Actual
4527100.002022-08-298413Budget
26780141.612024-04-2784613Actual
8222160.002022-11-298415Actual
122480.002022-05-298463Budget
9868100.002022-12-278467Budget
2093369.002023-11-298416Actual
34911403.002024-12-278414Actual
3655135.002022-07-298464Actual
15863102.002023-06-298436Actual
3627432.002025-01-278426Actual
1485531.002023-05-298426Actual
10741100.002023-01-278446Budget
2101469.002023-11-298446Actual
30862542.002024-08-288418Actual
2642690.122024-04-2784111Actual
34263245.032024-11-288428Actual
1019580.002023-01-278463Actual
20841155.002023-11-298415Actual
5324142.002022-08-298417Actual
1830712.462023-08-2984211Actual
17730.002022-04-288473Budget
2004369.002023-10-298466Actual
412290.002022-07-298466Budget
3556276.292024-12-2784311Actual
10134105.002023-01-278413Actual
10925164.002023-01-278417Actual
10596104.002023-01-278416Actual
2497218.002024-03-288426Actual
2546423.102024-03-2884511Actual
11865100.002023-02-268446Budget
2998100.002022-06-298466Budget
36154275.002025-01-278415Actual
7022142.002022-10-298464Actual
2843299.002024-06-288466Actual
1382097.002023-04-288416Actual
21631268.002023-12-278413Actual
164778.212023-06-2984612Actual
855440.002022-11-298456Budget
17566355.002023-08-298413Actual
2440547.572024-02-2684411Actual
30890179.872024-08-288428Actual
31156105.022024-08-2884112Actual
1942657.142023-09-2884611Actual
36189174.002025-01-278465Actual
2405555.002024-02-268466Actual
683793.002022-10-298463Actual
4916145.002022-08-298465Actual
1223984.422023-02-268428Actual
1482881.002023-05-298416Actual
3218269.272022-06-298418Actual
6448240.002022-09-288417Actual
2923282.002024-07-288473Actual
37748261.692025-02-268468Actual
32015226.842024-09-278428Actual
17625.002022-04-288473Actual
5978200.002022-09-288415Budget
1360379.002023-04-288473Actual
4712196.002022-08-298414Actual
2343013.532024-01-2784511Actual
2947334.002024-07-288426Actual
188377.002022-05-298466Actual
2139550.762023-11-2984311Actual
3078200.002022-06-298417Budget
8363100.002022-11-298416Budget
32049213.212024-09-278468Actual
2777924.162024-05-2884212Actual
32107149.702024-09-2784111Actual
26872252.002024-05-288463Actual
2846100.002022-06-298436Budget
1591549.002023-06-298456Actual
19106234.002023-09-288467Actual
1836133.742023-08-2984411Actual
6697132.902022-09-288468Actual
3101036.932024-08-2884211Actual
3221631.612024-09-2784511Actual
30804240.002024-08-288467Actual
2355311.402024-01-2784612Actual
738477.002022-10-298446Actual
36096241.002025-01-278464Actual
1765835.002023-08-298473Actual
33796204.002024-11-288464Actual
2611843.002024-04-278456Actual
6589100.002022-09-288418Budget
38899195.022025-03-298468Actual
3742432.002025-02-268426Actual
17130264.722023-07-298418Actual
3325959.272024-10-2884211Actual
30209134.592024-07-2884613Actual
3343320.972024-10-2884212Actual
205403.952023-10-2984212Actual
952947.002022-12-278426Actual
167844.002022-05-298426Actual
27049241.002024-05-288415Actual
15537162.002023-06-298463Actual
2394315.002024-02-268426Actual
122592.002022-05-298463Actual
4854200.002022-08-298415Budget
2269875.002024-01-278473Actual
14770102.002023-05-298465Actual
1551100.002022-05-298465Budget
1084790.002023-01-278466Budget
3446328.422024-11-2884511Actual
2101200.002022-05-298418Budget
21162153.002023-11-298467Actual
3326140.482022-06-298468Actual
18782108.002023-09-288415Actual
10740105.002023-01-278446Actual
7162100.002022-10-298465Budget
2611177.002022-06-298415Actual
29856165.662024-07-2884111Actual
1993030.002023-10-298426Actual
13180200.002023-03-298417Budget
2157413.532023-11-2984612Actual
28347146.002024-06-288436Actual
24640333.002024-03-288413Actual
30421273.002024-08-288464Actual
10380100.002023-01-278464Budget
855362.002022-11-298456Actual
245247.142024-02-2684112Actual
1797831.002023-08-298456Actual
38068205.022025-02-2684612Actual
4341100.002022-07-298418Budget
265359.272024-04-2784511Actual
21127160.002023-11-298417Actual
26837300.002024-05-288413Actual
23263131.392024-01-278468Actual
4201129.002022-07-298417Actual
838200.002022-04-288417Budget
3558972.042024-12-2784411Actual
3918650.762025-03-2984212Actual
13430172.302023-03-298468Actual
9680.002022-04-288463Budget
27693111.402024-05-2884611Actual
32426201.262024-09-2784213Actual
2993892.252024-07-2884411Actual
1059790.002023-01-278416Budget
3440985.872024-11-2884311Actual
1284891.002023-03-298416Actual
10985100.002023-01-278467Budget
255826.082024-03-2884212Actual
55440.002022-04-288426Actual
1197178.002023-02-268466Actual
31392356.002024-09-278413Actual
3512439.002024-12-278426Actual
4448131.392022-07-298468Actual
5977185.002022-09-288415Actual
7101130.002022-10-298415Actual
3443682.682024-11-2884411Actual
2045541.192023-10-2984611Actual
154127.142023-05-2984112Actual
8142155.002022-11-298464Actual
6039200.002022-09-288465Budget
29972102.892024-07-2884611Actual
27987350.002024-06-288413Actual
2656944.382024-04-2784611Actual
1898237.002023-09-288456Actual
102780.002022-04-288428Budget
19718158.002023-10-298414Actual
894070.002022-11-298468Budget
1396076.002023-04-288466Actual
29023106.522024-06-2884113Actual
1739372.042023-07-2984611Actual
27550159.272024-05-2884111Actual
4994100.002022-08-298416Budget
25699240.002024-04-278413Actual
1139018.002023-02-268473Actual
8754148.002022-11-298467Actual
789696.002022-11-298413Actual
16569180.002023-07-298463Actual
2148345.442023-11-2984611Actual
3564995.442024-12-2784611Actual
3688420.972025-01-2784212Actual
33019353.002024-10-288417Actual
234880.002022-06-298463Budget
14114301.092023-04-288418Actual
7708200.002022-10-298418Budget
3523787.002024-12-278466Actual
2437831.612024-02-2684311Actual
36537496.542025-01-278418Actual
17720120.002023-08-298464Actual
557180.002022-08-298468Budget
25856161.002024-04-278464Actual
30514212.002024-08-288465Actual
205137.142023-10-2984112Actual
4995103.002022-08-298416Actual
346670.002022-07-298463Budget
20221146.542023-10-298428Actual
28965129.482024-06-2884612Actual
36479249.002025-01-278467Actual
2296685.002024-01-278436Actual
34946249.002024-12-278464Actual
17601202.002023-08-298463Actual
1230090.002023-02-268468Budget
16160211.692023-06-298468Actual
2579357.002024-04-278473Actual
36975145.112025-01-2784113Actual
1490957.002023-05-298446Actual
19633182.002023-10-298463Actual
55530.002022-04-288426Budget
30572112.002024-08-288416Actual
38744355.002025-03-298417Actual
2242548.632023-12-2784411Actual
11818117.002023-02-268436Actual
12379100.002023-03-298413Budget
2473236.002024-03-288473Actual
29353262.002024-07-288415Actual
7102100.002022-10-298415Budget
1429145.442023-04-2884311Actual
1559449.002023-06-298473Actual
7161135.002022-10-298465Actual
39305210.032025-03-2984213Actual
23971105.002024-02-268436Actual
12770100.002023-03-298465Budget
28524213.002024-06-288467Actual
65072.002022-04-288446Actual
31605235.002024-09-278415Actual
2039443.312023-10-2984411Actual
2757853.952024-05-2884211Actual
32822127.002024-10-288416Actual
2873043.312024-06-2884211Actual
1186474.002023-02-268446Actual
1289640.002023-03-298426Budget
13631137.002023-04-288414Actual
2207478.002023-12-278466Actual
1117490.002023-01-278468Budget
35977205.002025-01-278463Actual
2650840.122024-04-2784411Actual
1962200.002022-05-298417Budget
2337639.062024-01-2784311Actual
1431831.612023-04-2884411Actual
32459118.802024-09-2784613Actual
39100132.682025-03-2984611Actual
803527.002022-11-298473Actual
29736425.332024-07-288418Actual
1689590.002023-07-298436Actual
36444367.002025-01-278417Actual
2237130.552023-12-2784211Actual
27195135.002024-05-288436Actual
3906613.532025-03-2984511Actual
26305484.422024-04-278418Actual
6215120.002022-09-288436Actual
31037102.892024-08-2884311Actual
915730.002022-12-278473Budget
2533130.002022-06-298464Actual
36657178.422025-01-2784111Actual
3292943.002024-10-288456Actual
1176862.002023-02-268426Actual
3593200.002022-07-298414Budget
507100.002022-04-288416Budget
27751116.722024-05-2884112Actual
8283100.002022-11-298465Budget
4775153.002022-08-298464Actual
19192160.182023-09-288428Actual
897100.002022-04-288467Budget
8691200.002022-11-298417Budget
8362138.002022-11-298416Actual
37686385.942025-02-268418Actual
952850.002022-12-278426Budget
6040142.002022-09-288465Actual
18160246.542023-08-298418Actual
23730195.002024-02-268414Actual
11720108.002023-02-268416Actual
19599288.002023-10-298413Actual
2669100.002022-06-298465Budget
3071275.002024-08-288466Actual
8083200.002022-11-298414Budget
30924281.392024-08-288468Actual
34734117.042024-11-2884613Actual
23645151.002024-02-268463Actual
2204139.002023-12-278456Actual
10846103.002023-01-278466Actual
32671264.002024-10-288464Actual
36103.002022-04-288413Actual
167930.002022-05-298426Budget
1523868.852023-05-2984111Actual
225200.002022-04-288414Budget
2301860.002024-01-278456Actual
5384100.002022-08-298467Budget
1933917.782023-09-2884311Actual
289390.002022-06-298446Budget
22131184.002023-12-278417Actual
663790.002022-09-288428Budget
34296193.512024-11-288468Actual
18724120.002023-09-288464Actual
3065360.002024-08-288446Actual
293951.002022-06-298456Actual
18188117.752023-08-298428Actual
2944696.002024-07-288416Actual
22761101.002024-01-278464Actual
2601153.002024-04-278416Actual
14735168.002023-05-298415Actual
6963180.002022-10-298414Actual
38241326.002025-03-298413Actual
195115.012023-09-2884212Actual
2474257.002022-06-298414Actual
1131377.002023-02-268463Actual
11253140.002023-02-268413Actual
15715125.002023-06-298415Actual
5092100.002022-08-298436Budget
683680.002022-10-298463Budget
5572123.812022-08-298468Actual
174785.012023-07-2984212Actual
1336980.002023-03-298428Budget
38184239.852025-02-2684613Actual
1111280.002023-01-278428Budget
3334794.382024-10-2884611Actual
23765151.002024-02-268464Actual
3685682.682025-01-2784112Actual
1086107.142022-04-288468Actual
2239839.062023-12-2784311Actual
636890.002022-09-288466Budget
332590.002022-06-298468Budget
29798231.392024-07-288468Actual
28582492.002024-06-288418Actual
1005670.002022-12-278468Budget
2988436.932024-07-2884211Actual
12629156.002023-03-298464Actual
3792185.002022-07-298465Actual
504350.002022-08-298426Budget
7756104.112022-10-298428Actual
2763290.122024-05-2884411Actual
2289100.002022-06-298413Budget
9946200.002022-12-278418Budget
31895316.002024-09-278417Actual
39338190.732025-03-2984613Actual
30030103.952024-07-2884112Actual
1064541.002023-01-278426Actual
6636117.752022-09-288428Actual
579136.002022-09-288473Actual
38865149.572025-03-298428Actual
3328665.652024-10-2884311Actual
25000109.002024-03-288436Actual
972873.002022-12-278466Actual
1284990.002023-03-298416Budget
1694739.002023-07-298456Actual
9019100.002022-12-278413Budget
2692986.002024-05-288473Actual
466540.002022-08-298473Budget
22641168.002024-01-278463Actual
37339208.002025-02-268465Actual
1350180.002022-05-298414Actual
15502364.002023-06-298413Actual
7240118.002022-10-298416Actual
29501136.002024-07-288436Actual
3668557.142025-01-2784211Actual
579040.002022-09-288473Budget
738570.002022-10-298446Budget
4123124.002022-07-298466Actual
27492184.422024-05-288468Actual
841150.002022-11-298426Budget
978235.932022-04-288418Actual
16689105.002023-07-298464Actual
1426412.462023-04-2884211Actual
37861102.892025-02-2684311Actual
3177971.002024-09-278446Actual
749180.002022-10-298466Budget
19845117.002023-10-298465Actual
2172236.002023-12-278473Actual
2305185.002024-01-278466Actual
11501100.002023-02-268464Budget
24265211.692024-02-268468Actual
426116.002022-04-288465Actual
294050.002022-06-298456Budget
2749100.002022-06-298416Budget
1594869.002023-06-298466Actual
30769315.002024-08-288417Actual
29388189.002024-07-288465Actual
850770.002022-11-298446Budget
38687103.002025-03-298466Actual
438990.002022-07-298428Budget
2136829.482023-11-2984211Actual
5650100.002022-09-288413Budget
3140114.002022-06-298467Actual

Generated 2025-05-28 17:12:10.813 UTC