[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2022128.002022-05-298467Actual
1191260.002023-02-268456Budget
36096241.002025-01-278464Actual
7162100.002022-10-298465Budget
12629156.002023-03-298464Actual
1942657.142023-09-2884611Actual
18724120.002023-09-288464Actual
17926112.002023-08-298436Actual
36657178.422025-01-2784111Actual
35707122.042024-12-2784112Actual
1998461.002023-10-298446Actual
9994179.872022-12-278428Actual
1197178.002023-02-268466Actual
3106484.802024-08-2884411Actual
1698088.002023-07-298466Actual
29050201.262024-06-2884213Actual
2893122.042024-06-2884212Actual
2541027.362024-03-2884311Actual
6589100.002022-09-288418Budget
1583517.002023-06-298426Actual
11064251.092023-01-278418Actual
16005218.002023-06-298417Actual
1694739.002023-07-298456Actual
2391699.002024-02-268416Actual
795678.002022-11-298463Actual
6776100.002022-10-298413Budget
2004369.002023-10-298466Actual
7338117.002022-10-298436Actual
1026114.722022-04-288428Actual
2505229.002024-03-288456Actual
27337272.002024-05-288417Actual
7569240.002022-10-298417Actual
35415182.902024-12-278428Actual
2096027.002023-11-298426Actual
2765940.122024-05-2884511Actual
1342990.002023-03-298468Budget
2807981.002024-06-288473Actual
3627432.002025-01-278426Actual
3898563.532025-03-2984211Actual
32822127.002024-10-288416Actual
23645151.002024-02-268463Actual
294050.002022-06-298456Budget
279625.002022-06-298426Actual
3334794.382024-10-2884611Actual
34911403.002024-12-278414Actual
1019470.002023-01-278463Budget
37304259.002025-02-268415Actual
29083132.832024-06-2884613Actual
3635460.002025-01-278456Actual
9019100.002022-12-278413Budget
2399767.002024-02-268446Actual
2178485.002023-12-278464Actual
30421273.002024-08-288464Actual
2139550.762023-11-2984311Actual
242631.002022-06-298473Actual
23610278.002024-02-268413Actual
22641168.002024-01-278463Actual
3077222.002022-06-298417Actual
3638792.002025-01-278466Actual
32764250.002024-10-288465Actual
36479249.002025-01-278467Actual
9947325.332022-12-278418Actual
738477.002022-10-298446Actual
37861102.892025-02-2684311Actual
3520444.002024-12-278456Actual
37748261.692025-02-268468Actual
2611177.002022-06-298415Actual
967140.002022-12-278456Budget
30627103.002024-08-288436Actual
12191200.002023-02-268418Budget
17730.002022-04-288473Budget
1411139.002022-05-298464Actual
366200.002022-04-288415Budget
1936634.802023-09-2884411Actual
19633182.002023-10-298463Actual
34734117.042024-11-2884613Actual
1223880.002023-02-268428Budget
2072044.002023-11-298473Actual
3290386.002024-10-288446Actual
15146126.842023-05-298428Actual
7629100.002022-10-298467Budget
1176862.002023-02-268426Actual
7897100.002022-11-298413Budget
1733249.702023-07-2984411Actual
1005670.002022-12-278468Budget
551090.002022-08-298428Budget
32049213.212024-09-278468Actual
438990.002022-07-298428Budget
3812697.742025-02-2684113Actual
1223984.422023-02-268428Actual
17720120.002023-08-298464Actual
3221631.612024-09-2784511Actual
2873043.312024-06-2884211Actual
604100.002022-04-288436Budget
38687103.002025-03-298466Actual
21989111.002023-12-278436Actual
30924281.392024-08-288468Actual
1962200.002022-05-298417Budget
33796204.002024-11-288464Actual
2242548.632023-12-2784411Actual
25856161.002024-04-278464Actual
1529328.422023-05-2984311Actual
2234373.102023-12-2784111Actual
3172535.002024-09-278426Actual
1887560.002023-09-288416Actual
3059953.002024-08-288426Actual
2955348.002024-07-288456Actual
1027332.002023-01-278473Actual
979200.002022-04-288418Budget
391857.002022-07-298426Actual
8222160.002022-11-298415Actual
1078860.002023-01-278456Budget
5838200.002022-09-288414Budget
9807200.002022-12-278417Budget
1461538.002023-05-298473Actual
3224984.802024-09-2784611Actual
972980.002022-12-278466Budget
2601153.002024-04-278416Actual
365147.002022-04-288415Actual
2716739.002024-05-288426Actual
16160211.692023-06-298468Actual
32962115.002024-10-288466Actual
3556276.292024-12-2784311Actual
795780.002022-11-298463Budget
2201564.002023-12-278446Actual
326780.002022-06-298428Budget
9868100.002022-12-278467Budget
34617174.172024-11-2884612Actual
31895316.002024-09-278417Actual
24675192.002024-03-288463Actual
12050200.002023-02-268417Budget
2148134.422022-05-298428Actual
31427180.002024-09-278463Actual
182250.002022-05-298456Budget
6447200.002022-09-288417Budget
999590.002022-12-278428Budget
144365.012023-04-2884212Actual
21842168.002023-12-278415Actual
25263158.662024-03-288428Actual
14019162.002023-04-288417Actual
3685682.682025-01-2784112Actual
20135132.002023-10-298467Actual
1284990.002023-03-298416Budget
13631137.002023-04-288414Actual
1995897.002023-10-298436Actual
15622155.002023-06-298414Actual
775790.002022-10-298428Budget
3458335.872024-11-2884212Actual
19845117.002023-10-298465Actual
35977205.002025-01-278463Actual
9946200.002022-12-278418Budget
3127678.452024-08-2884113Actual
3901263.532025-03-2984311Actual
12707189.002023-03-298415Actual
14114301.092023-04-288418Actual
163094.002022-05-298416Actual
28610193.512024-06-288428Actual
3791513.532025-02-2684511Actual
130218.002022-05-298473Actual
5899100.002022-09-288464Budget
19226131.392023-09-288468Actual
1895647.002023-09-288446Actual
452694.002022-08-298413Actual
10925164.002023-01-278417Actual
2549760.332024-03-2884611Actual
1559449.002023-06-298473Actual
524499.002022-08-298466Actual
13321243.512023-03-298418Actual
279730.002022-06-298426Budget
13725182.002023-04-288415Actual
728856.002022-10-298426Actual
32307109.272024-09-2784112Actual
25734181.002024-04-278463Actual
19164396.542023-09-288418Actual
33854209.002024-11-288415Actual
3455592.252024-11-2884112Actual
28582492.002024-06-288418Actual
22285145.022023-12-278468Actual
28292118.002024-06-288416Actual
4340184.422022-07-298418Actual
20193279.872023-10-298418Actual
2039443.312023-10-2984411Actual
4994100.002022-08-298416Budget
31037102.892024-08-2884311Actual
22761101.002024-01-278464Actual
1627331.612023-06-2984311Actual
37002164.412025-01-2784213Actual
16569180.002023-07-298463Actual
20254196.542023-10-298468Actual
1423657.142023-04-2884111Actual
3101036.932024-08-2884211Actual
34946249.002024-12-278464Actual
35507120.972024-12-2784111Actual
37126263.002025-02-268463Actual
3573550.762024-12-2784212Actual
898119.002022-04-288467Actual
39278106.522025-03-2984113Actual
11439231.002023-02-268414Actual
1360379.002023-04-288473Actual
12567200.002023-03-298414Budget
1727135.002022-05-298436Actual
3791200.002022-07-298465Budget
3139100.002022-06-298467Budget
1396076.002023-04-288466Actual
7102100.002022-10-298415Budget
37714272.302025-02-268428Actual
29678237.002024-07-288467Actual
1446711.402023-04-2884612Actual
25916208.002024-04-278415Actual
8362138.002022-11-298416Actual
15715125.002023-06-298415Actual
3803419.912025-02-2684212Actual
6119100.002022-09-288416Budget
27049241.002024-05-288415Actual
9265200.002022-12-278464Budget
32341153.952024-09-2784612Actual
4201129.002022-07-298417Actual
7240118.002022-10-298416Actual
2650840.122024-04-2784411Actual
16689105.002023-07-298464Actual
4261100.002022-07-298467Budget
30266373.002024-08-288413Actual
1727823.102023-07-2984211Actual
29643329.002024-07-288417Actual
631050.002022-09-288456Budget
1435145.442023-04-2884611Actual
1191139.002023-02-268456Actual
14524252.002023-05-298413Actual
3218997.572024-09-2784411Actual
2332156.082024-01-2784111Actual
579136.002022-09-288473Actual
6509161.002022-09-288467Actual
781770.002022-10-298468Budget
17037196.002023-07-298417Actual
1197090.002023-02-268466Budget
616750.002022-09-288426Budget
6962200.002022-10-298414Budget
38489259.002025-03-298465Actual
13665134.002023-04-288464Actual
915621.002022-12-278473Actual
38276179.002025-03-298463Actual
9577117.002022-12-278436Actual
3734200.002022-07-298415Budget
27605115.652024-05-2884311Actual
3783427.362025-02-2684211Actual
513980.002022-08-298446Budget
1836133.742023-08-2984411Actual
2301860.002024-01-278456Actual
23201240.482024-01-278418Actual
20100224.002023-10-298417Actual
19071233.002023-09-288417Actual
30572112.002024-08-288416Actual
31156105.022024-08-2884112Actual
19718158.002023-10-298414Actual
2305185.002024-01-278466Actual
12111100.002023-02-268467Budget
8143200.002022-11-298464Budget
5898115.002022-09-288464Actual
3177971.002024-09-278446Actual
28234220.002024-06-288465Actual
2299252.002024-01-278446Actual
2603818.002024-04-278426Actual
1490957.002023-05-298446Actual
5384100.002022-08-298467Budget
3561615.652024-12-2784511Actual
38068205.022025-02-2684612Actual
31547206.002024-09-278464Actual
31303132.832024-08-2884213Actual
39100132.682025-03-2984611Actual
2475200.002022-06-298414Budget
1488396.002023-05-298436Actual
4853190.002022-08-298415Actual
289291.002022-06-298446Actual
16782164.002023-07-298465Actual
30890179.872024-08-288428Actual
17871100.002023-08-298416Actual
16654222.002023-07-298414Actual
16098305.632023-06-298418Actual
22131184.002023-12-278417Actual
1059790.002023-01-278416Budget
29353262.002024-07-288415Actual
35329254.002024-12-278467Actual
15750143.002023-06-298465Actual
289390.002022-06-298446Budget
3440985.872024-11-2884311Actual
663790.002022-09-288428Budget
1730530.552023-07-2984311Actual
2034020.972023-10-2984211Actual
17778110.002023-08-298415Actual
2340347.572024-01-2784411Actual
2107086.002023-11-298466Actual
10460200.002023-01-278415Budget
3800673.102025-02-2684112Actual
2998100.002022-06-298466Budget
9402168.002022-12-278465Actual
1251930.002023-03-298473Budget
33584206.522024-10-2884613Actual
2136829.482023-11-2984211Actual
2134053.952023-11-2984111Actual
36103.002022-04-288413Actual
15025261.002023-05-298417Actual
893991.992022-11-298468Actual
5977185.002022-09-288415Actual
9480123.002022-12-278416Actual
13179148.002023-03-298417Actual
2546423.102024-03-2884511Actual
3833354.002025-03-298473Actual
2346356.082024-01-2784611Actual
2337639.062024-01-2784311Actual
1303968.002023-03-298456Actual
18221182.902023-08-298468Actual
1172190.002023-02-268416Budget
6697132.902022-09-288468Actual
26245208.002024-04-278467Actual
2296685.002024-01-278436Actual
28141201.002024-06-288464Actual
29764176.842024-07-288428Actual
332590.002022-06-298468Budget
234963.002022-06-298463Actual
8283100.002022-11-298465Budget
13368128.362023-03-298428Actual
1019580.002023-01-278463Actual
3968100.002022-07-298436Budget
1594869.002023-06-298466Actual
406250.002022-07-298456Budget
2402357.002024-02-268456Actual
1289640.002023-03-298426Budget
2609248.002024-04-278446Actual
205137.142023-10-2984112Actual
7630169.002022-10-298467Actual
25699240.002024-04-278413Actual
38779222.002025-03-298467Actual
1692164.002023-07-298446Actual
23823162.002024-02-268415Actual
17158107.142023-07-298428Actual
130330.002022-05-298473Budget
21248176.842023-11-298428Actual
2254915.652023-12-2784612Actual
38837414.732025-03-298418Actual
19752101.002023-10-298464Actual
20875161.002023-11-298465Actual
1310187.002023-03-298466Actual
30030103.952024-07-2884112Actual
1299299.002023-03-298446Actual
12946100.002023-03-298436Budget
22252122.302023-12-278428Actual
630942.002022-09-288456Actual
3871100.002022-07-298416Budget
21162153.002023-11-298467Actual
1027230.002023-01-278473Budget
4388157.142022-07-298428Actual
55530.002022-04-288426Budget
2435123.102024-02-2684211Actual
10740105.002023-01-278446Actual
17192163.212023-07-298468Actual
34296193.512024-11-288468Actual
3446328.422024-11-2884511Actual
31753125.002024-09-278436Actual
444780.002022-07-298468Budget
30514212.002024-08-288465Actual
102780.002022-04-288428Budget
3118436.932024-08-2884212Actual
5383118.002022-08-298467Actual
3326140.482022-06-298468Actual
27987350.002024-06-288413Actual
2881119.912024-06-2884511Actual
39338190.732025-03-2984613Actual
1765835.002023-08-298473Actual
32608107.002024-10-288473Actual
3405100.002022-07-298413Budget
1866241.002023-09-288473Actual
11500144.002023-02-268464Actual
1304060.002023-03-298456Budget
225165.012023-12-2784112Actual
962470.002022-12-278446Budget
2334936.932024-01-2784211Actual
11253140.002023-02-268413Actual
3180550.002024-09-278456Actual
11817100.002023-02-268436Budget
31098107.142024-08-2884611Actual
8142155.002022-11-298464Actual
24887125.002024-03-288465Actual
1882100.002022-05-298466Budget
2293819.002024-01-278426Actual
2669100.002022-06-298465Budget
31512364.002024-09-278414Actual
182138.002022-05-298456Actual
35449216.242024-12-278468Actual
11501100.002023-02-268464Budget
11865100.002023-02-268446Budget
36917131.612025-01-2784612Actual
2144910.332023-11-2984511Actual
1284891.002023-03-298416Actual
1990385.002023-10-298416Actual
32426201.262024-09-2784213Actual
242730.002022-06-298473Budget
3523787.002024-12-278466Actual
24232146.542024-02-268428Actual
2692986.002024-05-288473Actual
38602138.002025-03-298436Actual
10596104.002023-01-278416Actual
28644178.362024-06-288468Actual
10518123.002023-01-278465Actual
7023200.002022-10-298464Budget
13242158.002023-03-298467Actual
2288125.002022-06-298413Actual
2831929.002024-06-288426Actual
1186474.002023-02-268446Actual
21631268.002023-12-278413Actual
743133.002022-10-298456Actual
30177164.412024-07-2884213Actual
34354196.512024-11-2884111Actual
17130264.722023-07-298418Actual
38744355.002025-03-298417Actual
2172236.002023-12-278473Actual
9680.002022-04-288463Budget
26837300.002024-05-288413Actual
26780141.612024-04-2784613Actual
55440.002022-04-288426Actual
2714086.002024-05-288416Actual
850770.002022-11-298446Budget
425100.002022-04-288465Budget
1431831.612023-04-2884411Actual
21127160.002023-11-298417Actual
691430.002022-10-298473Budget
17813144.002023-08-298465Actual
3402783.002024-11-288446Actual
2763290.122024-05-2884411Actual
35943252.002025-01-278413Actual
6039200.002022-09-288465Budget
3292943.002024-10-288456Actual
504350.002022-08-298426Budget
33467141.192024-10-2884612Actual
1801069.002023-08-298466Actual
20663196.002023-11-298463Actual
952947.002022-12-278426Actual
205403.952023-10-2984212Actual
458670.002022-08-298463Budget
2458310.332024-02-2684612Actual
225200.002022-04-288414Budget
3340590.122024-10-2884112Actual
28107444.002024-06-288414Actual
2148345.442023-11-2984611Actual
5650100.002022-09-288413Budget
177590.002022-05-298446Budget
38241326.002025-03-298413Actual
27430357.152024-05-288418Actual
3325959.272024-10-2884211Actual
7101130.002022-10-298415Actual
37034134.592025-01-2784613Actual
34142333.002024-11-288417Actual
29798231.392024-07-288468Actual
2036718.842023-10-2984311Actual
2142247.572023-11-2984411Actual
26747208.272024-04-2784213Actual
20748218.002023-11-298414Actual
34826191.002024-12-278463Actual
2777924.162024-05-2884212Actual
2204139.002023-12-278456Actual
1523868.852023-05-2984111Actual
26957309.002024-05-288414Actual
27458288.972024-05-288428Actual
738570.002022-10-298446Budget
1993030.002023-10-298426Actual
2104051.002023-11-298456Actual
28903105.022024-06-2884112Actual
22224251.092023-12-278418Actual
907880.002022-12-278463Budget
245512.892024-02-2684212Actual
354436.002022-07-298473Actual
167930.002022-05-298426Budget
36599184.422025-01-278468Actual
3870110.002022-07-298416Actual
29295184.002024-07-288464Actual
255826.082024-03-2884212Actual
897100.002022-04-288467Budget
3015057.392024-07-2884113Actual
285145.002022-04-288464Actual
195115.012023-09-2884212Actual
2672064.412024-04-2784113Actual

Generated 2025-05-28 19:46:36.563 UTC