[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23823162.002024-02-268415Actual
3688420.972025-01-2784212Actual
2207478.002023-12-278466Actual
3739799.002025-02-268416Actual
34263245.032024-11-288428Actual
3812697.742025-02-2684113Actual
2136829.482023-11-2984211Actual
346766.002022-07-298463Actual
915730.002022-12-278473Budget
504246.002022-08-298426Actual
4261100.002022-07-298467Budget
26837300.002024-05-288413Actual
3512439.002024-12-278426Actual
4854200.002022-08-298415Budget
12628100.002023-03-298464Budget
332590.002022-06-298468Budget
15863102.002023-06-298436Actual
27082162.002024-05-288465Actual
1059790.002023-01-278416Budget
285145.002022-04-288464Actual
3865467.002025-03-298456Actual
174785.012023-07-2984212Actual
10381116.002023-01-278464Actual
30627103.002024-08-288436Actual
23263131.392024-01-278468Actual
33467141.192024-10-2884612Actual
30301210.002024-08-288463Actual
29501136.002024-07-288436Actual
1692164.002023-07-298446Actual
2473236.002024-03-288473Actual
28644178.362024-06-288468Actual
14114301.092023-04-288418Actual
35387410.182024-12-278418Actual
164465.012023-06-2984212Actual
16005218.002023-06-298417Actual
2293819.002024-01-278426Actual
4915200.002022-08-298465Budget
2532100.002022-06-298464Budget
9867121.002022-12-278467Actual
29023106.522024-06-2884113Actual
23108196.002024-01-278417Actual
2757853.952024-05-2884211Actual
1942657.142023-09-2884611Actual
4713200.002022-08-298414Budget
33552127.572024-10-2884213Actual
1197090.002023-02-268466Budget
8284116.002022-11-298465Actual
34296193.512024-11-288468Actual
35707122.042024-12-2784112Actual
35039162.002024-12-278465Actual
14770102.002023-05-298465Actual
14142117.752023-04-288428Actual
182138.002022-05-298456Actual
2289100.002022-06-298413Budget
1244166.002023-03-298463Actual
8612100.002022-11-298466Actual
7102100.002022-10-298415Budget
6263101.002022-09-288446Actual
4388157.142022-07-298428Actual
3292943.002024-10-288456Actual
1410100.002022-05-298464Budget
962470.002022-12-278446Budget
34235410.182024-11-288418Actual
5323200.002022-08-298417Budget
38276179.002025-03-298463Actual
7337100.002022-10-298436Budget
10693100.002023-01-278436Budget
3224984.802024-09-2784611Actual
39039115.652025-03-2984411Actual
37304259.002025-02-268415Actual
8143200.002022-11-298464Budget
24232146.542024-02-268428Actual
10985100.002023-01-278467Budget
26991204.002024-05-288464Actual
18188117.752023-08-298428Actual
21282146.542023-11-298468Actual
1166129.002022-05-298413Actual
3558972.042024-12-2784411Actual
3556276.292024-12-2784311Actual
16160211.692023-06-298468Actual
749180.002022-10-298466Budget
1299299.002023-03-298446Actual
571273.002022-09-288463Actual
1423657.142023-04-2884111Actual
13509294.002023-04-288413Actual
1493550.002023-05-298456Actual
13430172.302023-03-298468Actual
15537162.002023-06-298463Actual
2291177.002024-01-278416Actual
2787067.922024-05-2884113Actual
3968100.002022-07-298436Budget
15622155.002023-06-298414Actual
16098305.632023-06-298418Actual
1027332.002023-01-278473Actual
24852122.002024-03-288415Actual
5898115.002022-09-288464Actual
21127160.002023-11-298417Actual
3509784.002024-12-278416Actual
2508581.002024-03-288466Actual
17778110.002023-08-298415Actual
3218997.572024-09-2784411Actual
2072044.002023-11-298473Actual
775790.002022-10-298428Budget
907880.002022-12-278463Budget
6510100.002022-09-288467Budget
1176862.002023-02-268426Actual
34702152.132024-11-2884213Actual
9401100.002022-12-278465Budget
7897100.002022-11-298413Budget
25177198.002024-03-288467Actual
14054214.002023-04-288467Actual
3343320.972024-10-2884212Actual
1636136.932023-06-2984611Actual
1304060.002023-03-298456Budget
1176940.002023-02-268426Budget
13180200.002023-03-298417Budget
18817165.002023-09-288465Actual
2021100.002022-05-298467Budget
8222160.002022-11-298415Actual
1005670.002022-12-278468Budget
1551100.002022-05-298465Budget
3218269.272022-06-298418Actual
3918650.762025-03-2984212Actual
7023200.002022-10-298464Budget
34675134.592024-11-2884113Actual
3800673.102025-02-2684112Actual
2443211.402024-02-2684511Actual
2234373.102023-12-2784111Actual
1019580.002023-01-278463Actual
1801069.002023-08-298466Actual
7161135.002022-10-298465Actual
24760189.002024-03-288414Actual
11173132.902023-01-278468Actual
9947325.332022-12-278418Actual
1730530.552023-07-2984311Actual
38184239.852025-02-2684613Actual
894070.002022-11-298468Budget
5462311.692022-08-298418Actual
108590.002022-04-288468Budget
2670179.002022-06-298465Actual
2305185.002024-01-278466Actual
2446676.292024-02-2684611Actual
69850.002022-04-288456Budget
6776100.002022-10-298413Budget
1797831.002023-08-298456Actual
31512364.002024-09-278414Actual
1544514.592023-05-2984612Actual
234880.002022-06-298463Budget
17926112.002023-08-298436Actual
1795248.002023-08-298446Actual
11642100.002023-02-268465Budget
3791513.532025-02-2684511Actual
22252122.302023-12-278428Actual
279730.002022-06-298426Budget
4123124.002022-07-298466Actual
2405555.002024-02-268466Actual
3671276.292025-01-2784311Actual
35152114.002024-12-278436Actual
2988436.932024-07-2884211Actual
27049241.002024-05-288415Actual
38865149.572025-03-298428Actual
21750165.002023-12-278414Actual
21248176.842023-11-298428Actual
2237130.552023-12-2784211Actual
21665204.002023-12-278463Actual
10741100.002023-01-278446Budget
18605174.002023-09-288463Actual
3857453.002025-03-298426Actual
2881119.912024-06-2884511Actual
26333198.052024-04-278428Actual
2923282.002024-07-288473Actual
1390159.002023-04-288446Actual
10459156.002023-01-278415Actual
1750914.592023-07-2984612Actual
1686724.002023-07-298426Actual
2346356.082024-01-2784611Actual
9264174.002022-12-278464Actual
3561615.652024-12-2784511Actual
504350.002022-08-298426Budget
1901483.002023-09-288466Actual
174515.012023-07-2984112Actual
2479486.002024-03-288464Actual
8362138.002022-11-298416Actual
616750.002022-09-288426Budget
3183889.002024-09-278466Actual
28199229.002024-06-288415Actual
893991.992022-11-298468Actual
743240.002022-10-298456Budget
5463100.002022-08-298418Budget
630942.002022-09-288456Actual
1936634.802023-09-2884411Actual
36062433.002025-01-278414Actual
518650.002022-08-298456Budget
2031276.292023-10-2984111Actual
2104051.002023-11-298456Actual
225165.012023-12-2784112Actual
31098107.142024-08-2884611Actual
177590.002022-05-298446Budget
579040.002022-09-288473Budget
3325959.272024-10-2884211Actual
8083200.002022-11-298414Budget
3177971.002024-09-278446Actual
294050.002022-06-298456Budget
32962115.002024-10-288466Actual
4527100.002022-08-298413Budget
4340184.422022-07-298418Actual
3733147.002022-07-298415Actual
2148345.442023-11-2984611Actual
3523787.002024-12-278466Actual
1842242.252023-08-2984611Actual
438990.002022-07-298428Budget
6509161.002022-09-288467Actual
16126132.902023-06-298428Actual
2669100.002022-06-298465Budget
1223984.422023-02-268428Actual
33053236.002024-10-288467Actual
3627432.002025-01-278426Actual
1836133.742023-08-2984411Actual
8142155.002022-11-298464Actual
6697132.902022-09-288468Actual
2656944.382024-04-2784611Actual
23730195.002024-02-268414Actual
897100.002022-04-288467Budget
130218.002022-05-298473Actual
2391699.002024-02-268416Actual
164198.212023-06-2984112Actual
898119.002022-04-288467Actual
1336980.002023-03-298428Budget
9344100.002022-12-278415Budget
3216279.482024-09-2784311Actual
13368128.362023-03-298428Actual
855440.002022-11-298456Budget
2955348.002024-07-288456Actual
1284990.002023-03-298416Budget
1382097.002023-04-288416Actual
669880.002022-09-288468Budget
6588220.782022-09-288418Actual
28141201.002024-06-288464Actual
35415182.902024-12-278428Actual
65190.002022-04-288446Budget
466540.002022-08-298473Budget
756100.002022-04-288466Budget
8460100.002022-11-298436Budget
524590.002022-08-298466Budget
14735168.002023-05-298415Actual
14176145.022023-04-288468Actual
32049213.212024-09-278468Actual
10925164.002023-01-278417Actual
571370.002022-09-288463Budget
30209134.592024-07-2884613Actual
19810135.002023-10-298415Actual
2034020.972023-10-2984211Actual
26747208.272024-04-2784213Actual
3005823.102024-07-2884212Actual
33019353.002024-10-288417Actual
21842168.002023-12-278415Actual
144098.212023-04-2884112Actual
215418.212023-11-2984112Actual
30982123.102024-08-2884111Actual
2239839.062023-12-2784311Actual
2716739.002024-05-288426Actual
1866241.002023-09-288473Actual
37686385.942025-02-268418Actual
32516293.002024-10-288413Actual
167844.002022-05-298426Actual
32671264.002024-10-288464Actual
4262147.002022-07-298467Actual
2142247.572023-11-2984411Actual
3654100.002022-07-298464Budget
1426412.462023-04-2884211Actual
3065360.002024-08-288446Actual
5978200.002022-09-288415Budget
3458335.872024-11-2884212Actual
2839960.002024-06-288456Actual
2601153.002024-04-278416Actual
1526611.402023-05-2984211Actual
33525122.312024-10-2884113Actual
10986153.002023-01-278467Actual
37594304.002025-02-268417Actual
3180550.002024-09-278456Actual
6448240.002022-09-288417Actual
29856165.662024-07-2884111Actual
5650100.002022-09-288413Budget
20628333.002023-11-298413Actual
32877109.002024-10-288436Actual
30890179.872024-08-288428Actual
2296685.002024-01-278436Actual
11580182.002023-02-268415Actual
29140360.002024-07-288413Actual
1467794.002023-05-298464Actual
30092150.762024-07-2884612Actual
1191139.002023-02-268456Actual
34177184.002024-11-288467Actual
4448131.392022-07-298468Actual
2724743.002024-05-288456Actual
6039200.002022-09-288465Budget
425100.002022-04-288465Budget
6636117.752022-09-288428Actual
1689590.002023-07-298436Actual
1698088.002023-07-298466Actual
12567200.002023-03-298414Budget
5838200.002022-09-288414Budget
31929280.002024-09-278467Actual
9946200.002022-12-278418Budget
28524213.002024-06-288467Actual
3405351.002024-11-288456Actual
245247.142024-02-2684112Actual
2343013.532024-01-2784511Actual
6447200.002022-09-288417Budget
3326140.482022-06-298468Actual
2201564.002023-12-278446Actual
2299252.002024-01-278446Actual
3635460.002025-01-278456Actual
6589100.002022-09-288418Budget
18102129.002023-08-298467Actual
22761101.002024-01-278464Actual
1429145.442023-04-2884311Actual
18782108.002023-09-288415Actual
183889.272023-08-2984511Actual
21220346.542023-11-298418Actual
33854209.002024-11-288415Actual
33173219.272024-10-288468Actual
39338190.732025-03-2984613Actual
38957134.802025-03-2984111Actual
25856161.002024-04-278464Actual
37948105.022025-02-2684611Actual
214980.002022-05-298428Budget
1167100.002022-05-298413Budget
36975145.112025-01-2784113Actual
10320180.002023-01-278414Actual
29353262.002024-07-288415Actual
32307109.272024-09-2784112Actual
3455592.252024-11-2884112Actual
1632712.462023-06-2984511Actual
2057113.532023-10-2984612Actual
23645151.002024-02-268463Actual
17192163.212023-07-298468Actual
27751116.722024-05-2884112Actual
9577117.002022-12-278436Actual
102780.002022-04-288428Budget
32551177.002024-10-288463Actual
406149.002022-07-298456Actual
412290.002022-07-298466Budget
9343136.002022-12-278415Actual
16569180.002023-07-298463Actual
2692986.002024-05-288473Actual
167930.002022-05-298426Budget
2579357.002024-04-278473Actual
2036718.842023-10-2984311Actual
3408578.002024-11-288466Actual
2432352.892024-02-2684111Actual
2288125.002022-06-298413Actual
2884582.682024-06-2884611Actual
36537496.542025-01-278418Actual
13321243.512023-03-298418Actual
154127.142023-05-2984112Actual
1735912.462023-07-2984511Actual
1833433.742023-08-2984311Actual
33761316.002024-11-288414Actual
1962200.002022-05-298417Budget
25734181.002024-04-278463Actual
1392743.002023-04-288456Actual
691529.002022-10-298473Actual
36302125.002025-01-278436Actual
1995897.002023-10-298436Actual
23143232.002024-01-278467Actual
513980.002022-08-298446Budget
1789828.002023-08-298426Actual
1529328.422023-05-2984311Actual
2533130.002022-06-298464Actual
20254196.542023-10-298468Actual
31895316.002024-09-278417Actual
14524252.002023-05-298413Actual
2612200.002022-06-298415Budget
2196127.002023-12-278426Actual
738477.002022-10-298446Actual
2242548.632023-12-2784411Actual
37748261.692025-02-268468Actual
2606690.002024-04-278436Actual
293951.002022-06-298456Actual
2370236.002024-02-268473Actual
16534318.002023-07-298413Actual
1928468.852023-09-2884111Actual
2845130.002022-06-298436Actual
603112.002022-04-288436Actual
9480123.002022-12-278416Actual
12566193.002023-03-298414Actual
31427180.002024-09-278463Actual
26872252.002024-05-288463Actual
5384100.002022-08-298467Budget
952850.002022-12-278426Budget
31392356.002024-09-278413Actual
27337272.002024-05-288417Actual
1446711.402023-04-2884612Actual
69747.002022-04-288456Actual
11500144.002023-02-268464Actual
21162153.002023-11-298467Actual
2672064.412024-04-2784113Actual
458670.002022-08-298463Budget
9994179.872022-12-278428Actual
3573550.762024-12-2784212Actual
3139100.002022-06-298467Budget
6216100.002022-09-288436Budget
8221100.002022-11-298415Budget
37888107.142025-02-2684411Actual
1583517.002023-06-298426Actual
3718380.002025-02-268473Actual
1396076.002023-04-288466Actual
1733249.702023-07-2984411Actual
37861102.892025-02-2684311Actual
26957309.002024-05-288414Actual
6777137.002022-10-298413Actual
39278106.522025-03-2984113Actual
2139550.762023-11-2984311Actual
2947334.002024-07-288426Actual
22641168.002024-01-278463Actual
10926200.002023-01-278417Budget
3745299.002025-02-268436Actual
509198.002022-08-298436Actual
19752101.002023-10-298464Actual
1384725.002023-04-288426Actual
3440985.872024-11-2884311Actual
38837414.732025-03-298418Actual
29736425.332024-07-288418Actual
13544217.002023-04-288463Actual
3803419.912025-02-2684212Actual
29295184.002024-07-288464Actual
636890.002022-09-288466Budget
2337639.062024-01-2784311Actual
1350180.002022-05-298414Actual
3685682.682025-01-2784112Actual
18160246.542023-08-298418Actual
9018110.002022-12-278413Actual
391950.002022-07-298426Budget
31605235.002024-09-278415Actual
1621868.852023-06-2984111Actual
16654222.002023-07-298414Actual
3967124.002022-07-298436Actual
3679882.682025-01-2784611Actual
3127678.452024-08-2884113Actual
17037196.002023-07-298417Actual
626280.002022-09-288446Budget
5092100.002022-08-298436Budget
19845117.002023-10-298465Actual
34946249.002024-12-278464Actual
1830712.462023-08-2984211Actual
2611177.002022-06-298415Actual
1186474.002023-02-268446Actual
25951180.002024-04-278465Actual
10518123.002023-01-278465Actual
3331360.332024-10-2884411Actual
3734200.002022-07-298415Budget
979200.002022-04-288418Budget
8754148.002022-11-298467Actual
2609248.002024-04-278446Actual
1739372.042023-07-2984611Actual
18570380.002023-09-288413Actual
35449216.242024-12-278468Actual
17871100.002023-08-298416Actual
3106484.802024-08-2884411Actual
1552114.002022-05-298465Actual
2494562.002024-03-288416Actual
401491.002022-07-298446Actual
1191260.002023-02-268456Budget
20663196.002023-11-298463Actual
15502364.002023-06-298413Actual
365147.002022-04-288415Actual
23610278.002024-02-268413Actual
3015057.392024-07-2884113Actual
36565191.992025-01-278428Actual
30572112.002024-08-288416Actual
1251930.002023-03-298473Budget
36657178.422025-01-2784111Actual
122480.002022-05-298463Budget
6962200.002022-10-298414Budget
1961160.002022-05-298417Actual
37091396.002025-02-268413Actual
23971105.002024-02-268436Actual
2999116.002022-06-298466Actual
27430357.152024-05-288418Actual

Generated 2025-05-28 19:19:20.970 UTC