[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2952776.002024-08-218446Actual
34296193.512024-12-228468Actual
245512.892024-03-2184212Actual
2991196.512024-08-2184311Actual
289390.002022-07-238446Budget
31303132.832024-09-2184213Actual
28644178.362024-07-228468Actual
162469.272023-07-2384211Actual
1027230.002023-02-208473Budget
1284891.002023-04-228416Actual
2662812.462024-05-2184112Actual
458670.002022-09-228463Budget
513853.002022-09-228446Actual
14558204.002023-06-228463Actual
1019470.002023-02-208463Budget
3405351.002024-12-228456Actual
25699240.002024-05-218413Actual
1836133.742023-09-2284411Actual
32426201.262024-10-2184213Actual
1939326.292023-10-2284511Actual
28347146.002024-07-228436Actual
195429.272023-10-2284612Actual
12299110.172023-03-228468Actual
12628100.002023-04-228464Budget
15146126.842023-06-228428Actual
21162153.002023-12-238467Actual
1251842.002023-04-228473Actual
19226131.392023-10-228468Actual
65072.002022-05-228446Actual
9264174.002023-01-208464Actual
1750914.592023-08-2284612Actual
36975145.112025-02-2084113Actual
1191139.002023-03-228456Actual
17720120.002023-09-228464Actual
37748261.692025-03-228468Actual
25142276.002024-04-218417Actual
2196127.002024-01-208426Actual
3266102.602022-07-238428Actual
10459156.002023-02-208415Actual
683680.002022-11-228463Budget
8283100.002022-12-238465Budget
32307109.272024-10-2184112Actual
36537496.542025-02-208418Actual
3803419.912025-03-2284212Actual
34734117.042024-12-2284613Actual
37126263.002025-03-228463Actual
1299299.002023-04-228446Actual
242730.002022-07-238473Budget
19810135.002023-11-228415Actual
3221631.612024-10-2184511Actual
2207478.002024-01-208466Actual
2301860.002024-02-208456Actual
31753125.002024-10-218436Actual
1310187.002023-04-228466Actual
23143232.002024-02-208467Actual
38744355.002025-04-228417Actual
23108196.002024-02-208417Actual
38957134.802025-04-2284111Actual
738477.002022-11-228446Actual
36917131.612025-02-2084612Actual
3783427.362025-03-2284211Actual
2543729.482024-04-2184411Actual
2611843.002024-05-218456Actual
2839960.002024-07-228456Actual
27812189.062024-06-2184612Actual
504350.002022-09-228426Budget
1630041.192023-07-2384411Actual
6963180.002022-11-228414Actual
5384100.002022-09-228467Budget
1244166.002023-04-228463Actual
7161135.002022-11-228465Actual
4995103.002022-09-228416Actual
3065360.002024-09-218446Actual
279730.002022-07-238426Budget
1223880.002023-03-228428Budget
22252122.302024-01-208428Actual
3218997.572024-10-2184411Actual
6509161.002022-10-228467Actual
3397336.002024-12-228426Actual
2603818.002024-05-218426Actual
35449216.242025-01-208468Actual
2237130.552024-01-2084211Actual
888190.002022-12-238428Budget
7756104.112022-11-228428Actual
14643187.002023-06-228414Actual
35977205.002025-02-208463Actual
10518123.002023-02-208465Actual
1692164.002023-08-228446Actual
11438200.002023-03-228414Budget
34791323.002025-01-208413Actual
23823162.002024-03-218415Actual
967140.002023-01-208456Budget
452694.002022-09-228413Actual
3404113.002022-08-228413Actual
5572123.812022-09-228468Actual
1895647.002023-10-228446Actual
28141201.002024-07-228464Actual
28903105.022024-07-2284112Actual
38687103.002025-04-228466Actual
2722195.002024-06-218446Actual
3292943.002024-11-218456Actual
6448240.002022-10-228417Actual
29736425.332024-08-218418Actual
38454215.002025-04-228415Actual
38153118.802025-03-2284213Actual
26991204.002024-06-218464Actual
2446676.292024-03-2184611Actual
21282146.542023-12-238468Actual
458762.002022-09-228463Actual
10055138.962023-01-208468Actual
2346356.082024-02-2084611Actual
8754148.002022-12-238467Actual
37888107.142025-03-2284411Actual
855362.002022-12-238456Actual
12190201.082023-03-228418Actual
30386326.002024-09-218414Actual
728950.002022-11-228426Budget
2497218.002024-04-218426Actual
1488396.002023-06-228436Actual
438990.002022-08-228428Budget
13241100.002023-04-228467Budget
2101200.002022-06-228418Budget
3898563.532025-04-2284211Actual
29678237.002024-08-218467Actual
14114301.092023-05-228418Actual
30177164.412024-08-2184213Actual
3328665.652024-11-2184311Actual
33053236.002024-11-218467Actual
10741100.002023-02-208446Budget
39158113.532025-04-2284112Actual
2541027.362024-04-2184311Actual
35039162.002025-01-208465Actual
636967.002022-10-228466Actual
3862867.002025-04-228446Actual
177590.002022-06-228446Budget
2807981.002024-07-228473Actual
11500144.002023-03-228464Actual
22224251.092024-01-208418Actual
2340347.572024-02-2084411Actual
14524252.002023-06-228413Actual
55530.002022-05-228426Budget
16126132.902023-07-238428Actual
2245877.362024-01-2084611Actual
11065200.002023-02-208418Budget
8880117.752022-12-238428Actual
30479221.002024-09-218415Actual
31427180.002024-10-218463Actual
4202200.002022-08-228417Budget
3488379.002025-01-208473Actual
2193464.002024-01-208416Actual
2988436.932024-08-2184211Actual
32822127.002024-11-218416Actual
32671264.002024-11-218464Actual
5899100.002022-10-228464Budget
22853108.002024-02-208465Actual
1467794.002023-06-228464Actual
177483.002022-06-228446Actual
11641164.002023-03-228465Actual
27897204.762024-06-2184213Actual
9265200.002023-01-208464Budget
30514212.002024-09-218465Actual
293951.002022-07-238456Actual
34142333.002024-12-228417Actual
837147.002022-05-228417Actual
1730530.552023-08-2284311Actual
188377.002022-06-228466Actual
22819145.002024-02-208415Actual
23263131.392024-02-208468Actual
10596104.002023-02-208416Actual
3140114.002022-07-238467Actual
10694124.002023-02-208436Actual
2157413.532023-12-2384612Actual
9807200.002023-01-208417Budget
2337639.062024-02-2084311Actual
893991.992022-12-238468Actual
33854209.002024-12-228415Actual
3458335.872024-12-2284212Actual
3603460.002025-02-208473Actual
8691200.002022-12-238417Budget
8143200.002022-12-238464Budget
406149.002022-08-228456Actual
29388189.002024-08-218465Actual
32764250.002024-11-218465Actual
3573550.762025-01-2084212Actual
3564995.442025-01-2084611Actual
10321200.002023-02-208414Budget
8832200.002022-12-238418Budget
3800673.102025-03-2284112Actual
10740105.002023-02-208446Actual
1392743.002023-05-228456Actual
2765940.122024-06-2184511Actual
2254915.652024-01-2084612Actual
3408578.002024-12-228466Actual
2958684.002024-08-218466Actual
32636448.002024-11-218414Actual
2034020.972023-11-2284211Actual
19633182.002023-11-228463Actual
738570.002022-11-228446Budget
1244070.002023-04-228463Budget
30421273.002024-09-218464Actual
1461538.002023-06-228473Actual
962568.002023-01-208446Actual
2039443.312023-11-2284411Actual
255557.142024-04-2184112Actual
18160246.542023-09-228418Actual
2875773.102024-07-2284311Actual
2178485.002024-01-208464Actual
5324142.002022-09-228417Actual
22726189.002024-02-208414Actual
26305484.422024-05-218418Actual
16098305.632023-07-238418Actual
4262147.002022-08-228467Actual
284100.002022-05-228464Budget
25297166.242024-04-218468Actual
2136829.482023-12-2384211Actual
33525122.312024-11-2184113Actual
27430357.152024-06-218418Actual
571273.002022-10-228463Actual
37537104.002025-03-228466Actual
22131184.002024-01-208417Actual
18690194.002023-10-228414Actual
2443211.402024-03-2184511Actual
2881119.912024-07-2284511Actual
962470.002023-01-208446Budget
12050200.002023-03-228417Budget
1698088.002023-08-228466Actual
164778.212023-07-2384612Actual
29501136.002024-08-218436Actual
2494562.002024-04-218416Actual
972980.002023-01-208466Budget
2714086.002024-06-218416Actual
11501100.002023-03-228464Budget
20254196.542023-11-228468Actual
30572112.002024-09-218416Actual
506118.002022-05-228416Actual
37002164.412025-02-2084213Actual
15863102.002023-07-238436Actual
3750462.002025-03-228456Actual
122480.002022-06-228463Budget
24640333.002024-04-218413Actual
2601153.002024-05-218416Actual
3148477.002024-10-218473Actual
39305210.032025-04-2284213Actual
36096241.002025-02-208464Actual
444780.002022-08-228468Budget
8612100.002022-12-238466Actual
9808192.002023-01-208417Actual
7162100.002022-11-228465Budget
7708200.002022-11-228418Budget
23858143.002024-03-218465Actual
2579357.002024-05-218473Actual
3438237.992024-12-2284211Actual
6777137.002022-11-228413Actual
2535576.292024-04-2184111Actual
25916208.002024-05-218415Actual
3402783.002024-12-228446Actual
1111280.002023-02-208428Budget
631050.002022-10-228456Budget
3077222.002022-07-238417Actual
2670179.002022-07-238465Actual
6962200.002022-11-228414Budget
18188117.752023-09-228428Actual
163094.002022-06-228416Actual
1303968.002023-04-228456Actual
8460100.002022-12-238436Budget
509198.002022-09-228436Actual
36479249.002025-02-208467Actual
25951180.002024-05-218465Actual
1131270.002023-03-228463Budget
1962200.002022-06-228417Budget
11817100.002023-03-228436Budget
12707189.002023-04-228415Actual
1551100.002022-06-228465Budget
1725064.592023-08-2284111Actual
2289100.002022-07-238413Budget
37100.002022-05-228413Budget
35387410.182025-01-208418Actual
3901263.532025-04-2284311Actual
8221100.002022-12-238415Budget
26872252.002024-06-218463Actual
756100.002022-05-228466Budget
12111100.002023-03-228467Budget
11865100.002023-03-228446Budget
1961160.002022-06-228417Actual
36444367.002025-02-208417Actual
35943252.002025-02-208413Actual
7337100.002022-11-228436Budget
2288125.002022-07-238413Actual
7023200.002022-11-228464Budget
1019580.002023-02-208463Actual
4713200.002022-09-228414Budget
1446711.402023-05-2284612Actual
22641168.002024-02-208463Actual
9994179.872023-01-208428Actual
35152114.002025-01-208436Actual
1186474.002023-03-228446Actual
803430.002022-12-238473Budget
1887560.002023-10-228416Actual
579040.002022-10-228473Budget
11253140.002023-03-228413Actual
9947325.332023-01-208418Actual
366200.002022-05-228415Budget
3734200.002022-08-228415Budget
2606690.002024-05-218436Actual
3078200.002022-07-238417Budget
2204139.002024-01-208456Actual
167930.002022-06-228426Budget
33019353.002024-11-218417Actual
3440985.872024-12-2284311Actual
406250.002022-08-228456Budget
20221146.542023-11-228428Actual
27372223.002024-06-218467Actual
6776100.002022-11-228413Budget
2656944.382024-05-2184611Actual
3592213.002022-08-228414Actual
122592.002022-06-228463Actual
507100.002022-05-228416Budget
1396076.002023-05-228466Actual
1117490.002023-02-208468Budget
27751116.722024-06-2184112Actual
1995897.002023-11-228436Actual
346766.002022-08-228463Actual
2878483.742024-07-2284411Actual
691430.002022-11-228473Budget
182250.002022-06-228456Budget
3673975.232025-02-2084411Actual
194843.952023-10-2284112Actual
75794.002022-05-228466Actual
33761316.002024-12-228414Actual
3216279.482024-10-2184311Actual
234880.002022-07-238463Budget
1942657.142023-10-2284611Actual
235219.272024-02-2084112Actual
39278106.522025-04-2284113Actual
6588220.782022-10-228418Actual
31037102.892024-09-2184311Actual
205137.142023-11-2284112Actual
37091396.002025-03-228413Actual
32516293.002024-11-218413Actual
743240.002022-11-228456Budget
630942.002022-10-228456Actual
30769315.002024-09-218417Actual
30862542.002024-09-218418Actual
36565191.992025-02-208428Actual
795780.002022-12-238463Budget
32399127.572024-10-2184113Actual
3373363.002024-12-228473Actual
3213573.102024-10-2184211Actual
35507120.972025-01-2084111Actual
2475200.002022-07-238414Budget
69850.002022-05-228456Budget
31987411.692024-10-218418Actual
39338190.732025-04-2284613Actual
8753100.002022-12-238467Budget
29023106.522024-07-2284113Actual
130218.002022-06-228473Actual
1197090.002023-03-228466Budget
27930211.782024-06-2184613Actual
915621.002023-01-208473Actual
30266373.002024-09-218413Actual
25177198.002024-04-218467Actual
36189174.002025-02-208465Actual
691529.002022-11-228473Actual
2148345.442023-12-2384611Actual
29764176.842024-08-218428Actual
24760189.002024-04-218414Actual
2242548.632024-01-2084411Actual
5092100.002022-09-228436Budget
21248176.842023-12-238428Actual
579136.002022-10-228473Actual
2144910.332023-12-2384511Actual
13242158.002023-04-228467Actual
3106484.802024-09-2184411Actual
34263245.032024-12-228428Actual
34702152.132024-12-2284213Actual
1176862.002023-03-228426Actual
1376097.002023-05-228465Actual
3833354.002025-04-228473Actual
23730195.002024-03-218414Actual
6447200.002022-10-228417Budget
22761101.002024-02-208464Actual
30030103.952024-08-2184112Actual
36103.002022-05-228413Actual
23201240.482024-02-208418Actual
31895316.002024-10-218417Actual
2098899.002023-12-238436Actual
2672064.412024-05-2184113Actual
2998100.002022-07-238466Budget
29083132.832024-07-2284613Actual
10693100.002023-02-208436Budget
11064251.092023-02-208418Actual
4341100.002022-08-228418Budget
7102100.002022-11-228415Budget
2763290.122024-06-2184411Actual
256148.212024-04-2184612Actual
3405100.002022-08-228413Budget
164198.212023-07-2384112Actual
34617174.172024-12-2284612Actual
26333198.052024-05-218428Actual
1489216.002022-06-228415Actual
31335136.342024-09-2184613Actual
24852122.002024-04-218415Actual
1933917.782023-10-2284311Actual
5511135.932022-09-228428Actual
972873.002023-01-208466Actual
861380.002022-12-238466Budget
1728100.002022-06-228436Budget
326780.002022-07-238428Budget
12629156.002023-04-228464Actual
17625.002022-05-228473Actual
2724743.002024-06-218456Actual
6215120.002022-10-228436Actual
18724120.002023-10-228464Actual
9680.002022-05-228463Budget
855440.002022-12-238456Budget
18782108.002023-10-228415Actual
15025261.002023-06-228417Actual
265359.272024-05-2184511Actual
25000109.002024-04-218436Actual
19106234.002023-10-228467Actual
571370.002022-10-228463Budget
551090.002022-09-228428Budget
6263101.002022-10-228446Actual
13180200.002023-04-228417Budget
174515.012023-08-2284112Actual
401491.002022-08-228446Actual
38361395.002025-04-228414Actual
999590.002023-01-208428Budget
2435123.102024-03-2184211Actual
14019162.002023-05-228417Actual
27693111.402024-06-2184611Actual
26957309.002024-06-218414Actual
18102129.002023-09-228467Actual
775790.002022-11-228428Budget
1727823.102023-08-2284211Actual
3101036.932024-09-2184211Actual
894070.002022-12-238468Budget
10986153.002023-02-208467Actual
130330.002022-06-228473Budget
31698108.002024-10-218416Actual
36247135.002025-02-208416Actual
2101469.002023-12-238446Actual
17813144.002023-09-228465Actual
1172190.002023-03-228416Budget
6636117.752022-10-228428Actual
9868100.002023-01-208467Budget
10926200.002023-02-208417Budget
34177184.002024-12-228467Actual
225165.012024-01-2084112Actual
2293819.002024-02-208426Actual
32551177.002024-11-218463Actual
16040198.002023-07-238467Actual
2831929.002024-07-228426Actual
25821232.002024-05-218414Actual
1064541.002023-02-208426Actual
32877109.002024-11-218436Actual
5650100.002022-10-228413Budget
8082218.002022-12-238414Actual
154127.142023-06-2284112Actual
332590.002022-07-238468Budget
3067949.002024-09-218456Actual
279625.002022-07-238426Actual
8692155.002022-12-238417Actual
16534318.002023-08-228413Actual
3059953.002024-09-218426Actual
30982123.102024-09-2184111Actual
28292118.002024-07-228416Actual
2728082.002024-06-218466Actual
1733249.702023-08-2284411Actual
17566355.002023-09-228413Actual
17037196.002023-08-228417Actual
31098107.142024-09-2184611Actual
2473236.002024-04-218473Actual
27195135.002024-06-218436Actual
30627103.002024-09-218436Actual
14770102.002023-06-228465Actual
6039200.002022-10-228465Budget
28965129.482024-07-2284612Actual
30301210.002024-09-218463Actual
663790.002022-10-228428Budget

Generated 2025-06-21 07:53:49.348 UTC