[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1901483.002023-09-278466Actual
1836133.742023-08-2884411Actual
23201240.482024-01-268418Actual
795678.002022-11-288463Actual
6697132.902022-09-278468Actual
1131270.002023-02-258463Budget
3865467.002025-03-288456Actual
7897100.002022-11-288413Budget
2807981.002024-06-278473Actual
2101200.002022-05-288418Budget
3077222.002022-06-288417Actual
11817100.002023-02-258436Budget
3373363.002024-11-278473Actual
28582492.002024-06-278418Actual
9947325.332022-12-268418Actual
65072.002022-04-278446Actual
28644178.362024-06-278468Actual
3325959.272024-10-2784211Actual
3655135.002022-07-288464Actual
12707189.002023-03-288415Actual
1350180.002022-05-288414Actual
37339208.002025-02-258465Actual
38602138.002025-03-288436Actual
7241100.002022-10-288416Budget
6448240.002022-09-278417Actual
391950.002022-07-288426Budget
4262147.002022-07-288467Actual
32399127.572024-09-2684113Actual
22252122.302023-12-268428Actual
3833354.002025-03-288473Actual
15118334.422023-05-288418Actual
20663196.002023-11-288463Actual
15025261.002023-05-288417Actual
11642100.002023-02-258465Budget
21248176.842023-11-288428Actual
2440547.572024-02-2584411Actual
28199229.002024-06-278415Actual
2337639.062024-01-2684311Actual
1027230.002023-01-268473Budget
20628333.002023-11-288413Actual
24232146.542024-02-258428Actual
2239839.062023-12-2684311Actual
38957134.802025-03-2884111Actual
33584206.522024-10-2784613Actual
28141201.002024-06-278464Actual
22761101.002024-01-268464Actual
23263131.392024-01-268468Actual
182250.002022-05-288456Budget
1086107.142022-04-278468Actual
1591549.002023-06-288456Actual
16569180.002023-07-288463Actual
2494562.002024-03-278416Actual
3446328.422024-11-2784511Actual
10926200.002023-01-268417Budget
30769315.002024-08-278417Actual
20783125.002023-11-288464Actual
36062433.002025-01-268414Actual
3791200.002022-07-288465Budget
2541027.362024-03-2784311Actual
34142333.002024-11-278417Actual
3791513.532025-02-2584511Actual
224180.002022-04-278414Actual
9807200.002022-12-268417Budget
401580.002022-07-288446Budget
1733249.702023-07-2884411Actual
11113128.362023-01-268428Actual
32636448.002024-10-278414Actual
907880.002022-12-268463Budget
1117490.002023-01-268468Budget
102780.002022-04-278428Budget
7102100.002022-10-288415Budget
6588220.782022-09-278418Actual
466436.002022-08-288473Actual
2549760.332024-03-2784611Actual
24112211.002024-02-258417Actual
8612100.002022-11-288466Actual
1632712.462023-06-2884511Actual
1197090.002023-02-258466Budget
1461538.002023-05-288473Actual
29764176.842024-07-278428Actual
23765151.002024-02-258464Actual
9480123.002022-12-268416Actual
23730195.002024-02-258414Actual
25856161.002024-04-268464Actual
749073.002022-10-288466Actual
3343320.972024-10-2784212Actual
11580182.002023-02-258415Actual
18605174.002023-09-278463Actual
2057113.532023-10-2884612Actual
34702152.132024-11-2784213Actual
3901263.532025-03-2884311Actual
22853108.002024-01-268465Actual
2234373.102023-12-2684111Actual
1111280.002023-01-268428Budget
12299110.172023-02-258468Actual
1342990.002023-03-288468Budget
30177164.412024-07-2784213Actual
214980.002022-05-288428Budget
25177198.002024-03-278467Actual
16534318.002023-07-288413Actual
8143200.002022-11-288464Budget
34263245.032024-11-278428Actual
1830712.462023-08-2884211Actual
9867121.002022-12-268467Actual
279730.002022-06-288426Budget
1496870.002023-05-288466Actual
962470.002022-12-268446Budget
2157413.532023-11-2884612Actual
663790.002022-09-278428Budget
2579357.002024-04-268473Actual
8754148.002022-11-288467Actual
2370236.002024-02-258473Actual
2142247.572023-11-2884411Actual
38865149.572025-03-288428Actual
36975145.112025-01-2684113Actual
3035884.002024-08-278473Actual
26333198.052024-04-268428Actual
1078762.002023-01-268456Actual
33854209.002024-11-278415Actual
29175182.002024-07-278463Actual
144365.012023-04-2784212Actual
22224251.092023-12-268418Actual
11641164.002023-02-258465Actual
20841155.002023-11-288415Actual
38489259.002025-03-288465Actual
33888239.002024-11-278465Actual
20221146.542023-10-288428Actual
738477.002022-10-288446Actual
12191200.002023-02-258418Budget
20100224.002023-10-288417Actual
21876105.002023-12-268465Actual
3582671.432024-12-2684113Actual
2670179.002022-06-288465Actual
2749100.002022-06-288416Budget
2837378.002024-06-278446Actual
8459120.002022-11-288436Actual
20875161.002023-11-288465Actual
13725182.002023-04-278415Actual
2508581.002024-03-278466Actual
738570.002022-10-288446Budget
37714272.302025-02-258428Actual
9792.002022-04-278463Actual
1684098.002023-07-288416Actual
1535467.782023-05-2884611Actual
18724120.002023-09-278464Actual
33231160.342024-10-2784111Actual
1725064.592023-07-2884111Actual
16782164.002023-07-288465Actual
5978200.002022-09-278415Budget
35886141.612024-12-2684613Actual
21842168.002023-12-268415Actual
3862867.002025-03-288446Actual
31156105.022024-08-2784112Actual
19633182.002023-10-288463Actual
1692164.002023-07-288446Actual
1552114.002022-05-288465Actual
4774100.002022-08-288464Budget
1387570.002023-04-278436Actual
15180141.992023-05-288468Actual
894070.002022-11-288468Budget
2139550.762023-11-2884311Actual
506118.002022-04-278416Actual
1532044.382023-05-2884411Actual
1969083.002023-10-288473Actual
10321200.002023-01-268414Budget
3556276.292024-12-2684311Actual
1797831.002023-08-288456Actual
12566193.002023-03-288414Actual
3564995.442024-12-2684611Actual
1064541.002023-01-268426Actual
3438237.992024-11-2784211Actual
14735168.002023-05-288415Actual
2172236.002023-12-268473Actual
17037196.002023-07-288417Actual
1131377.002023-02-258463Actual
1827961.402023-08-2884111Actual
15750143.002023-06-288465Actual
1895647.002023-09-278446Actual
36565191.992025-01-268428Actual
11501100.002023-02-258464Budget
1962200.002022-05-288417Budget
2093369.002023-11-288416Actual
3679882.682025-01-2684611Actual
2611843.002024-04-268456Actual
8833199.572022-11-288418Actual
2022128.002022-05-288467Actual
30924281.392024-08-278468Actual
32307109.272024-09-2684112Actual
1310090.002023-03-288466Budget
29295184.002024-07-278464Actual
38837414.732025-03-288418Actual
11173132.902023-01-268468Actual
6963180.002022-10-288414Actual
30421273.002024-08-278464Actual
27082162.002024-05-278465Actual
7023200.002022-10-288464Budget
30890179.872024-08-278428Actual
13241100.002023-03-288467Budget
33139172.302024-10-278428Actual
1939326.292023-09-2784511Actual
55530.002022-04-278426Budget
972980.002022-12-268466Budget
2474257.002022-06-288414Actual
3005823.102024-07-2784212Actual
2201564.002023-12-268446Actual
245512.892024-02-2584212Actual
21127160.002023-11-288417Actual
626280.002022-09-278446Budget
31392356.002024-09-268413Actual
6589100.002022-09-278418Budget
1429145.442023-04-2784311Actual
2645439.062024-04-2684211Actual
636890.002022-09-278466Budget
3676639.062025-01-2684511Actual
4712196.002022-08-288414Actual
29972102.892024-07-2784611Actual
35329254.002024-12-268467Actual
7709193.512022-10-288418Actual
630942.002022-09-278456Actual
4341100.002022-07-288418Budget
19718158.002023-10-288414Actual
504246.002022-08-288426Actual
1493550.002023-05-288456Actual
3326140.482022-06-288468Actual
14019162.002023-04-278417Actual
1848010.332023-08-2884112Actual
235219.272024-01-2684112Actual
29083132.832024-06-2784613Actual
30572112.002024-08-278416Actual
841047.002022-11-288426Actual
1698088.002023-07-288466Actual
1176940.002023-02-258426Budget
31335136.342024-08-2784613Actual
2301860.002024-01-268456Actual
1529328.422023-05-2884311Actual
1303968.002023-03-288456Actual
2193464.002023-12-268416Actual
1998461.002023-10-288446Actual
15622155.002023-06-288414Actual
1789828.002023-08-288426Actual
1928468.852023-09-2784111Actual
1482881.002023-05-288416Actual
518557.002022-08-288456Actual
12993100.002023-03-288446Budget
13430172.302023-03-288468Actual
15502364.002023-06-288413Actual
4916145.002022-08-288465Actual
2296685.002024-01-268436Actual
36189174.002025-01-268465Actual
1627331.612023-06-2884311Actual
1728100.002022-05-288436Budget
294050.002022-06-288456Budget
571273.002022-09-278463Actual
35415182.902024-12-268428Actual
1485531.002023-05-288426Actual
11438200.002023-02-258414Budget
245247.142024-02-2584112Actual
1580888.002023-06-288416Actual
2952776.002024-07-278446Actual
4854200.002022-08-288415Budget
23108196.002024-01-268417Actual
25263158.662024-03-278428Actual
6776100.002022-10-288413Budget
2394315.002024-02-258426Actual
9481100.002022-12-268416Budget
524590.002022-08-288466Budget
888190.002022-11-288428Budget
30266373.002024-08-278413Actual
28292118.002024-06-278416Actual
893991.992022-11-288468Actual
21220346.542023-11-288418Actual
25734181.002024-04-268463Actual
579136.002022-09-278473Actual
36917131.612025-01-2684612Actual
26780141.612024-04-2684613Actual
9946200.002022-12-268418Budget
979200.002022-04-278418Budget
8222160.002022-11-288415Actual
75794.002022-04-278466Actual
29140360.002024-07-278413Actual
1197178.002023-02-258466Actual
7569240.002022-10-288417Actual
9204220.002022-12-268414Actual
215418.212023-11-2884112Actual
2305185.002024-01-268466Actual
3180550.002024-09-268456Actual
3118436.932024-08-2784212Actual
28022222.002024-06-278463Actual
2196127.002023-12-268426Actual
164778.212023-06-2884612Actual
32341153.952024-09-2684612Actual
13368128.362023-03-288428Actual
2988436.932024-07-2784211Actual
3101036.932024-08-2784211Actual
7161135.002022-10-288465Actual
3603460.002025-01-268473Actual
2532100.002022-06-288464Budget
1251930.002023-03-288473Budget
9019100.002022-12-268413Budget
1244070.002023-03-288463Budget
19164396.542023-09-278418Actual
855362.002022-11-288456Actual
1588955.002023-06-288446Actual
2893122.042024-06-2784212Actual
39338190.732025-03-2884613Actual
452694.002022-08-288413Actual
19226131.392023-09-278468Actual
781895.022022-10-288468Actual
194843.952023-09-2784112Actual
9401100.002022-12-268465Budget
3800673.102025-02-2584112Actual
13180200.002023-03-288417Budget
2497218.002024-03-278426Actual
354540.002022-07-288473Budget
10740105.002023-01-268446Actual
9343136.002022-12-268415Actual
907974.002022-12-268463Actual
2101469.002023-11-288446Actual
30479221.002024-08-278415Actual
37861102.892025-02-2584311Actual
2254915.652023-12-2684612Actual
2446676.292024-02-2584611Actual
3292943.002024-10-278456Actual
25000109.002024-03-278436Actual
1631100.002022-05-288416Budget
9018110.002022-12-268413Actual
31640231.002024-09-268465Actual
6510100.002022-09-278467Budget
2666213.532024-04-2684612Actual
2334936.932024-01-2684211Actual
38396200.002025-03-288464Actual
2299252.002024-01-268446Actual
2042126.292023-10-2884511Actual
1887560.002023-09-278416Actual
7240118.002022-10-288416Actual
3221631.612024-09-2684511Actual
3745299.002025-02-258436Actual
3512439.002024-12-268426Actual
3071275.002024-08-278466Actual
30862542.002024-08-278418Actual
2242548.632023-12-2684411Actual
14054214.002023-04-278467Actual
220990.002022-05-288468Budget
5838200.002022-09-278414Budget
15146126.842023-05-288428Actual
37594304.002025-02-258417Actual
8832200.002022-11-288418Budget
32426201.262024-09-2684213Actual
9994179.872022-12-268428Actual
17158107.142023-07-288428Actual
1990385.002023-10-288416Actual
8753100.002022-11-288467Budget
3671276.292025-01-2684311Actual
2958684.002024-07-278466Actual
2098899.002023-11-288436Actual
39278106.522025-03-2884113Actual
2606690.002024-04-268436Actual
3331360.332024-10-2784411Actual
2845130.002022-06-288436Actual
38687103.002025-03-288466Actual
6040142.002022-09-278465Actual
458762.002022-08-288463Actual
18221182.902023-08-288468Actual
29050201.262024-06-2784213Actual
2473236.002024-03-278473Actual
616645.002022-09-278426Actual
972873.002022-12-268466Actual
7630169.002022-10-288467Actual
3627432.002025-01-268426Actual
2765940.122024-05-2784511Actual
10596104.002023-01-268416Actual
24852122.002024-03-278415Actual
183889.272023-08-2884511Actual
37126263.002025-02-258463Actual
631050.002022-09-278456Budget
4388157.142022-07-288428Actual
2999116.002022-06-288466Actual
37211424.002025-02-258414Actual
27987350.002024-06-278413Actual
26366187.452024-04-268468Actual
31929280.002024-09-268467Actual
1223984.422023-02-258428Actual
1186474.002023-02-258446Actual
6215120.002022-09-278436Actual
2021100.002022-05-288467Budget
36247135.002025-01-268416Actual
6447200.002022-09-278417Budget
2031276.292023-10-2884111Actual
952947.002022-12-268426Actual
37100.002022-04-278413Budget
35004297.002024-12-268415Actual
17601202.002023-08-288463Actual
27550159.272024-05-2784111Actual
35152114.002024-12-268436Actual
1059790.002023-01-268416Budget
23823162.002024-02-258415Actual
8692155.002022-11-288417Actual
1559449.002023-06-288473Actual
188377.002022-05-288466Actual
2648144.382024-04-2684311Actual
163094.002022-05-288416Actual
2843299.002024-06-278466Actual
743240.002022-10-288456Budget
37091396.002025-02-258413Actual
5092100.002022-08-288436Budget
17072142.002023-07-288467Actual
12379100.002023-03-288413Budget
16040198.002023-06-288467Actual
2993892.252024-07-2784411Actual
1526611.402023-05-2884211Actual
2601153.002024-04-268416Actual
5650100.002022-09-278413Budget
13320200.002023-03-288418Budget
242730.002022-06-288473Budget
2728082.002024-05-278466Actual
265359.272024-04-2684511Actual
12112113.002023-02-258467Actual
1689590.002023-07-288436Actual
1942657.142023-09-2784611Actual
2432352.892024-02-2584111Actual
31987411.692024-09-268418Actual
3216279.482024-09-2684311Actual
289390.002022-06-288446Budget
195115.012023-09-2784212Actual
3517869.002024-12-268446Actual
17813144.002023-08-288465Actual
22166194.002023-12-268467Actual
33019353.002024-10-278417Actual
12945107.002023-03-288436Actual
3078200.002022-06-288417Budget
26210270.002024-04-268417Actual
4340184.422022-07-288418Actual
122480.002022-05-288463Budget
27693111.402024-05-2784611Actual
3733147.002022-07-288415Actual
11065200.002023-01-268418Budget
35294307.002024-12-268417Actual
37002164.412025-01-2684213Actual
31098107.142024-08-2784611Actual
3458335.872024-11-2784212Actual
2479486.002024-03-278464Actual
33796204.002024-11-278464Actual
29023106.522024-06-2784113Actual
2475200.002022-06-288414Budget
13509294.002023-04-278413Actual
3967124.002022-07-288436Actual
1594869.002023-06-288466Actual
1191260.002023-02-258456Budget
33467141.192024-10-2784612Actual
636967.002022-09-278466Actual
2210145.022022-05-288468Actual
36537496.542025-01-268418Actual
16005218.002023-06-288417Actual
32551177.002024-10-278463Actual
5462311.692022-08-288418Actual
34911403.002024-12-268414Actual
13665134.002023-04-278464Actual
33111352.602024-10-278418Actual
20748218.002023-11-288414Actual
4915200.002022-08-288465Budget
255557.142024-03-2784112Actual
22606309.002024-01-268413Actual
1936634.802023-09-2784411Actual
2878483.742024-06-2784411Actual
167930.002022-05-288426Budget
509198.002022-08-288436Actual
22726189.002024-01-268414Actual
37686385.942025-02-258418Actual
38276179.002025-03-288463Actual
12111100.002023-02-258467Budget
2612200.002022-06-288415Budget
2839960.002024-06-278456Actual
3783427.362025-02-2584211Actual
9680.002022-04-278463Budget
425100.002022-04-278465Budget
31753125.002024-09-268436Actual
36599184.422025-01-268468Actual
24640333.002024-03-278413Actual
10381116.002023-01-268464Actual
23645151.002024-02-258463Actual

Generated 2025-05-28 02:39:00.051 UTC