[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38068205.022025-02-2584612Actual
34826191.002024-12-268463Actual
616750.002022-09-278426Budget
27693111.402024-05-2784611Actual
3172535.002024-09-268426Actual
31218162.462024-08-2784612Actual
2666213.532024-04-2684612Actual
458762.002022-08-288463Actual
17813144.002023-08-288465Actual
2269875.002024-01-268473Actual
23143232.002024-01-268467Actual
1684098.002023-07-288416Actual
12049164.002023-02-258417Actual
2340347.572024-01-2684411Actual
214980.002022-05-288428Budget
21282146.542023-11-288468Actual
2101469.002023-11-288446Actual
3458335.872024-11-2784212Actual
2609248.002024-04-268446Actual
8283100.002022-11-288465Budget
35768205.022024-12-2684612Actual
27430357.152024-05-278418Actual
17778110.002023-08-288415Actual
255557.142024-03-2784112Actual
15750143.002023-06-288465Actual
17871100.002023-08-288416Actual
2207478.002023-12-268466Actual
3870110.002022-07-288416Actual
36154275.002025-01-268415Actual
509198.002022-08-288436Actual
1523868.852023-05-2884111Actual
3488379.002024-12-268473Actual
39278106.522025-03-2884113Actual
28524213.002024-06-278467Actual
2440547.572024-02-2584411Actual
29260327.002024-07-278414Actual
19106234.002023-09-278467Actual
2142247.572023-11-2884411Actual
34791323.002024-12-268413Actual
7337100.002022-10-288436Budget
23971105.002024-02-258436Actual
749180.002022-10-288466Budget
37714272.302025-02-258428Actual
3676639.062025-01-2684511Actual
738477.002022-10-288446Actual
1662688.002023-07-288473Actual
28292118.002024-06-278416Actual
11438200.002023-02-258414Budget
35387410.182024-12-268418Actual
1801069.002023-08-288466Actual
35886141.612024-12-2684613Actual
15863102.002023-06-288436Actual
195429.272023-09-2784612Actual
24112211.002024-02-258417Actual
4201129.002022-07-288417Actual
5572123.812022-08-288468Actual
2239839.062023-12-2684311Actual
2289100.002022-06-288413Budget
3556276.292024-12-2684311Actual
1942657.142023-09-2784611Actual
1936634.802023-09-2784411Actual
3139100.002022-06-288467Budget
8754148.002022-11-288467Actual
130218.002022-05-288473Actual
3325959.272024-10-2784211Actual
2944696.002024-07-278416Actual
14054214.002023-04-278467Actual
11500144.002023-02-258464Actual
1636136.932023-06-2884611Actual
2601153.002024-04-268416Actual
28965129.482024-06-2784612Actual
3967124.002022-07-288436Actual
11720108.002023-02-258416Actual
23823162.002024-02-258415Actual
3218269.272022-06-288418Actual
2473236.002024-03-278473Actual
3218997.572024-09-2684411Actual
27195135.002024-05-278436Actual
3791200.002022-07-288465Budget
16782164.002023-07-288465Actual
3213573.102024-09-2684211Actual
38153118.802025-02-2584213Actual
1621868.852023-06-2884111Actual
27605115.652024-05-2784311Actual
26872252.002024-05-278463Actual
7629100.002022-10-288467Budget
6963180.002022-10-288414Actual
28610193.512024-06-278428Actual
1836133.742023-08-2884411Actual
1461538.002023-05-288473Actual
838200.002022-04-278417Budget
2873043.312024-06-2784211Actual
37594304.002025-02-258417Actual
1485531.002023-05-288426Actual
18067237.002023-08-288417Actual
1490200.002022-05-288415Budget
34263245.032024-11-278428Actual
756100.002022-04-278466Budget
669880.002022-09-278468Budget
2787067.922024-05-2784113Actual
2370236.002024-02-258473Actual
3340590.122024-10-2784112Actual
22761101.002024-01-268464Actual
6448240.002022-09-278417Actual
3101036.932024-08-2784211Actual
1580888.002023-06-288416Actual
4915200.002022-08-288465Budget
36247135.002025-01-268416Actual
3553570.972024-12-2684211Actual
23108196.002024-01-268417Actual
3603460.002025-01-268473Actual
15715125.002023-06-288415Actual
29388189.002024-07-278465Actual
3745299.002025-02-258436Actual
32107149.702024-09-2684111Actual
3078200.002022-06-288417Budget
38361395.002025-03-288414Actual
16689105.002023-07-288464Actual
2100219.272022-05-288418Actual
235219.272024-01-2684112Actual
164465.012023-06-2884212Actual
3224984.802024-09-2684611Actual
12191200.002023-02-258418Budget
2532100.002022-06-288464Budget
27987350.002024-06-278413Actual
2148345.442023-11-2884611Actual
2237130.552023-12-2684211Actual
2234373.102023-12-2684111Actual
12946100.002023-03-288436Budget
8142155.002022-11-288464Actual
11580182.002023-02-258415Actual
38276179.002025-03-288463Actual
4994100.002022-08-288416Budget
789696.002022-11-288413Actual
19718158.002023-10-288414Actual
37806114.592025-02-2584111Actual
31156105.022024-08-2784112Actual
1848010.332023-08-2884112Actual
2301860.002024-01-268456Actual
7022142.002022-10-288464Actual
37002164.412025-01-2684213Actual
1544514.592023-05-2884612Actual
2343013.532024-01-2684511Actual
12111100.002023-02-258467Budget
3148477.002024-09-268473Actual
234963.002022-06-288463Actual
38837414.732025-03-288418Actual
3127678.452024-08-2784113Actual
13180200.002023-03-288417Budget
1552114.002022-05-288465Actual
6510100.002022-09-278467Budget
26245208.002024-04-268467Actual
16126132.902023-06-288428Actual
11865100.002023-02-258446Budget
13241100.002023-03-288467Budget
10320180.002023-01-268414Actual
1931213.532023-09-2784211Actual
37339208.002025-02-258465Actual
2603818.002024-04-268426Actual
12050200.002023-02-258417Budget
164778.212023-06-2884612Actual
32307109.272024-09-2684112Actual
25916208.002024-04-268415Actual
2875773.102024-06-2784311Actual
1139018.002023-02-258473Actual
36537496.542025-01-268418Actual
12993100.002023-03-288446Budget
888190.002022-11-288428Budget
466540.002022-08-288473Budget
37100.002022-04-278413Budget
289291.002022-06-288446Actual
972873.002022-12-268466Actual
154127.142023-05-2884112Actual
37861102.892025-02-2584311Actual
3015057.392024-07-2784113Actual
1698088.002023-07-288466Actual
2021100.002022-05-288467Budget
33019353.002024-10-278417Actual
626280.002022-09-278446Budget
2299252.002024-01-268446Actual
29501136.002024-07-278436Actual
36302125.002025-01-268436Actual
2656944.382024-04-2684611Actual
1727135.002022-05-288436Actual
23610278.002024-02-258413Actual
579136.002022-09-278473Actual
2474257.002022-06-288414Actual
16569180.002023-07-288463Actual
24760189.002024-03-278414Actual
245247.142024-02-2584112Actual
3679882.682025-01-2684611Actual
10926200.002023-01-268417Budget
5384100.002022-08-288467Budget
3627432.002025-01-268426Actual
2947334.002024-07-278426Actual
967140.002022-12-268456Budget
366200.002022-04-278415Budget
3443682.682024-11-2784411Actual
1969083.002023-10-288473Actual
16098305.632023-06-288418Actual
6040142.002022-09-278465Actual
1027332.002023-01-268473Actual
31098107.142024-08-2784611Actual
22285145.022023-12-268468Actual
32551177.002024-10-278463Actual
22606309.002024-01-268413Actual
1244070.002023-03-288463Budget
31427180.002024-09-268463Actual
2405555.002024-02-258466Actual
10596104.002023-01-268416Actual
2072044.002023-11-288473Actual
38687103.002025-03-288466Actual
2157413.532023-11-2884612Actual
10693100.002023-01-268436Budget
2845130.002022-06-288436Actual
1086107.142022-04-278468Actual
8362138.002022-11-288416Actual
3901263.532025-03-2884311Actual
3800673.102025-02-2584112Actual
38602138.002025-03-288436Actual
1842242.252023-08-2884611Actual
2031276.292023-10-2884111Actual
893991.992022-11-288468Actual
354540.002022-07-288473Budget
2884582.682024-06-2784611Actual
32764250.002024-10-278465Actual
1998461.002023-10-288446Actual
3564995.442024-12-2684611Actual
37888107.142025-02-2584411Actual
35329254.002024-12-268467Actual
3791513.532025-02-2584511Actual
23229135.932024-01-268428Actual
557180.002022-08-288468Budget
1588955.002023-06-288446Actual
25000109.002024-03-278436Actual
13321243.512023-03-288418Actual
37246288.002025-02-258464Actual
1496870.002023-05-288466Actual
30804240.002024-08-278467Actual
1111280.002023-01-268428Budget
7023200.002022-10-288464Budget
1284990.002023-03-288416Budget
855362.002022-11-288456Actual
27458288.972024-05-278428Actual
14643187.002023-05-288414Actual
1686724.002023-07-288426Actual
35004297.002024-12-268415Actual
35507120.972024-12-2684111Actual
12770100.002023-03-288465Budget
163094.002022-05-288416Actual
24265211.692024-02-258468Actual
6119100.002022-09-278416Budget
28644178.362024-06-278468Actual
130330.002022-05-288473Budget
11817100.002023-02-258436Budget
524590.002022-08-288466Budget
33584206.522024-10-2784613Actual
3067949.002024-08-278456Actual
37686385.942025-02-258418Actual
220990.002022-05-288468Budget
25177198.002024-03-278467Actual
1310187.002023-03-288466Actual
15657125.002023-06-288464Actual
32877109.002024-10-278436Actual
444780.002022-07-288468Budget
2692986.002024-05-278473Actual
458670.002022-08-288463Budget
6776100.002022-10-288413Budget
167844.002022-05-288426Actual
2245877.362023-12-2684611Actual
2543729.482024-03-2784411Actual
29972102.892024-07-2784611Actual
2612200.002022-06-288415Budget
32459118.802024-09-2684613Actual
102780.002022-04-278428Budget
7569240.002022-10-288417Actual
2837378.002024-06-278446Actual
16005218.002023-06-288417Actual
1084790.002023-01-268466Budget
32426201.262024-09-2684213Actual
284100.002022-04-278464Budget
1993030.002023-10-288426Actual
1303968.002023-03-288456Actual
1962200.002022-05-288417Budget
29083132.832024-06-2784613Actual
3219200.002022-06-288418Budget
28199229.002024-06-278415Actual
3733147.002022-07-288415Actual
26957309.002024-05-278414Actual
743133.002022-10-288456Actual
23858143.002024-02-258465Actual
18188117.752023-08-288428Actual
803527.002022-11-288473Actual
850770.002022-11-288446Budget
23263131.392024-01-268468Actual
1893094.002023-09-278436Actual
37211424.002025-02-258414Actual
1559449.002023-06-288473Actual
30862542.002024-08-278418Actual
3561615.652024-12-2684511Actual
365147.002022-04-278415Actual
2765940.122024-05-2784511Actual
3343320.972024-10-2784212Actual
3405100.002022-07-288413Budget
2611843.002024-04-268456Actual
2446676.292024-02-2584611Actual
3862867.002025-03-288446Actual
5978200.002022-09-278415Budget
33946116.002024-11-278416Actual
1733249.702023-07-2884411Actual
1890233.002023-09-278426Actual
39305210.032025-03-2884213Actual
3685682.682025-01-2684112Actual
32015226.842024-09-268428Actual
1431831.612023-04-2784411Actual
11439231.002023-02-258414Actual
3803419.912025-02-2584212Actual
2494562.002024-03-278416Actual
3871100.002022-07-288416Budget
182250.002022-05-288456Budget
33854209.002024-11-278415Actual
663790.002022-09-278428Budget
2293819.002024-01-268426Actual
12707189.002023-03-288415Actual
2508581.002024-03-278466Actual
15025261.002023-05-288417Actual
10518123.002023-01-268465Actual
3065360.002024-08-278446Actual
1583517.002023-06-288426Actual
17192163.212023-07-288468Actual
8222160.002022-11-288415Actual
30177164.412024-07-2784213Actual
9577117.002022-12-268436Actual
4123124.002022-07-288466Actual
28234220.002024-06-278465Actual
332590.002022-06-288468Budget
1851314.592023-08-2884612Actual
7570200.002022-10-288417Budget
967236.002022-12-268456Actual
2999116.002022-06-288466Actual
32399127.572024-09-2684113Actual
579040.002022-09-278473Budget
2437831.612024-02-2584311Actual
2136829.482023-11-2884211Actual
2479486.002024-03-278464Actual
11579200.002023-02-258415Budget
3734200.002022-07-288415Budget
2391699.002024-02-258416Actual
30386326.002024-08-278414Actual
4388157.142022-07-288428Actual
1191139.002023-02-258456Actual
21665204.002023-12-268463Actual
2998100.002022-06-288466Budget
16160211.692023-06-288468Actual
65072.002022-04-278446Actual
29175182.002024-07-278463Actual
3906613.532025-03-2884511Actual
3180550.002024-09-268456Actual
12112113.002023-02-258467Actual
11641164.002023-02-258465Actual
5323200.002022-08-288417Budget
2724743.002024-05-278456Actual
2642690.122024-04-2684111Actual
30030103.952024-07-2784112Actual
1387570.002023-04-278436Actual
34354196.512024-11-2784111Actual
35449216.242024-12-268468Actual
22252122.302023-12-268428Actual
33676168.002024-11-278463Actual
4527100.002022-08-288413Budget
3328665.652024-10-2784311Actual
2728082.002024-05-278466Actual
18724120.002023-09-278464Actual
1396076.002023-04-278466Actual
27812189.062024-05-2784612Actual
19633182.002023-10-288463Actual
1689590.002023-07-288436Actual
3520444.002024-12-268456Actual
3898563.532025-03-2884211Actual
1336980.002023-03-288428Budget
25699240.002024-04-268413Actual
604100.002022-04-278436Budget
9947325.332022-12-268418Actual
24675192.002024-03-278463Actual
7161135.002022-10-288465Actual
20628333.002023-11-288413Actual
1078860.002023-01-268456Budget
1299299.002023-03-288446Actual
34235410.182024-11-278418Actual
1197090.002023-02-258466Budget
36189174.002025-01-268465Actual
69747.002022-04-278456Actual
38957134.802025-03-2884111Actual
1728100.002022-05-288436Budget
31392356.002024-09-268413Actual
29643329.002024-07-278417Actual
17158107.142023-07-288428Actual
2039443.312023-10-2884411Actual
3739799.002025-02-258416Actual
2004369.002023-10-288466Actual
518650.002022-08-288456Budget
18782108.002023-09-278415Actual
1833433.742023-08-2884311Actual
20193279.872023-10-288418Actual
1251842.002023-03-288473Actual
6588220.782022-09-278418Actual
1887560.002023-09-278416Actual
2955348.002024-07-278456Actual
35039162.002024-12-268465Actual
13430172.302023-03-288468Actual
6777137.002022-10-288413Actual
36565191.992025-01-268428Actual
7709193.512022-10-288418Actual
29023106.522024-06-2784113Actual
9808192.002022-12-268417Actual
10381116.002023-01-268464Actual
35152114.002024-12-268436Actual
894070.002022-11-288468Budget
27082162.002024-05-278465Actual
2458310.332024-02-2584612Actual
2533130.002022-06-288464Actual
7240118.002022-10-288416Actual
3071275.002024-08-278466Actual
10740105.002023-01-268446Actual
6039200.002022-09-278465Budget
2201564.002023-12-268446Actual
17566355.002023-08-288413Actual
34497149.702024-11-2784611Actual
2991196.512024-07-2784311Actual
164198.212023-06-2884112Actual
412290.002022-07-288466Budget
14524252.002023-05-288413Actual
25856161.002024-04-268464Actual
17037196.002023-07-288417Actual
3266102.602022-06-288428Actual
1765835.002023-08-288473Actual
36062433.002025-01-268414Actual
1692164.002023-07-288446Actual
2606690.002024-04-268436Actual
14558204.002023-05-288463Actual
20783125.002023-11-288464Actual
21248176.842023-11-288428Actual
1529328.422023-05-2884311Actual
34296193.512024-11-278468Actual
11065200.002023-01-268418Budget
12378107.002023-03-288413Actual
1727823.102023-07-2884211Actual
22641168.002024-01-268463Actual
194843.952023-09-2784112Actual
1019580.002023-01-268463Actual
2288125.002022-06-288413Actual
9205200.002022-12-268414Budget
34617174.172024-11-2784612Actual
10925164.002023-01-268417Actual
9018110.002022-12-268413Actual
195115.012023-09-2784212Actual
1895647.002023-09-278446Actual
636967.002022-09-278466Actual
3747892.002025-02-258446Actual
25951180.002024-04-268465Actual
1866241.002023-09-278473Actual
1360379.002023-04-278473Actual
1230090.002023-02-258468Budget
24852122.002024-03-278415Actual
30479221.002024-08-278415Actual
34675134.592024-11-2784113Actual
1390159.002023-04-278446Actual
3582671.432024-12-2684113Actual
2193464.002023-12-268416Actual
1594869.002023-06-288466Actual
1933917.782023-09-2784311Actual
3221631.612024-09-2684511Actual
30890179.872024-08-278428Actual
2541027.362024-03-2784311Actual
13242158.002023-03-288467Actual
30514212.002024-08-278465Actual
3671276.292025-01-2684311Actual
2839960.002024-06-278456Actual
5462311.692022-08-288418Actual
3292943.002024-10-278456Actual

Generated 2025-05-28 02:52:51.656 UTC