[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3343320.972024-10-2884212Actual
37686385.942025-02-268418Actual
12111100.002023-02-268467Budget
12769108.002023-03-298465Actual
3685682.682025-01-2784112Actual
1005670.002022-12-278468Budget
2878483.742024-06-2884411Actual
27082162.002024-05-288465Actual
15025261.002023-05-298417Actual
23201240.482024-01-278418Actual
1299299.002023-03-298446Actual
7570200.002022-10-298417Budget
28199229.002024-06-288415Actual
24887125.002024-03-288465Actual
13180200.002023-03-298417Budget
24760189.002024-03-288414Actual
6636117.752022-09-288428Actual
32877109.002024-10-288436Actual
3655135.002022-07-298464Actual
29678237.002024-07-288467Actual
2884582.682024-06-2884611Actual
2144910.332023-11-2984511Actual
144365.012023-04-2884212Actual
234880.002022-06-298463Budget
35886141.612024-12-2784613Actual
32608107.002024-10-288473Actual
2757853.952024-05-2884211Actual
1632712.462023-06-2984511Actual
1197178.002023-02-268466Actual
34497149.702024-11-2884611Actual
1848010.332023-08-2984112Actual
11642100.002023-02-268465Budget
5324142.002022-08-298417Actual
1310187.002023-03-298466Actual
29295184.002024-07-288464Actual
1551100.002022-05-298465Budget
1851314.592023-08-2984612Actual
3139100.002022-06-298467Budget
24265211.692024-02-268468Actual
30209134.592024-07-2884613Actual
579136.002022-09-288473Actual
38068205.022025-02-2684612Actual
4527100.002022-08-298413Budget
3556276.292024-12-2784311Actual
1694739.002023-07-298456Actual
10381116.002023-01-278464Actual
38837414.732025-03-298418Actual
781770.002022-10-298468Budget
32764250.002024-10-288465Actual
3512439.002024-12-278426Actual
32551177.002024-10-288463Actual
36917131.612025-01-2784612Actual
36189174.002025-01-278465Actual
26991204.002024-05-288464Actual
513853.002022-08-298446Actual
294050.002022-06-298456Budget
1750914.592023-07-2984612Actual
838200.002022-04-288417Budget
4854200.002022-08-298415Budget
274897.002022-06-298416Actual
1064440.002023-01-278426Budget
1993030.002023-10-298426Actual
30177164.412024-07-2884213Actual
1827961.402023-08-2984111Actual
1284891.002023-03-298416Actual
167844.002022-05-298426Actual
1176940.002023-02-268426Budget
3791513.532025-02-2684511Actual
7102100.002022-10-298415Budget
2022128.002022-05-298467Actual
14019162.002023-04-288417Actual
1284990.002023-03-298416Budget
10055138.962022-12-278468Actual
1836133.742023-08-2984411Actual
1396076.002023-04-288466Actual
603112.002022-04-288436Actual
14770102.002023-05-298465Actual
1627331.612023-06-2984311Actual
22131184.002023-12-278417Actual
25235317.752024-03-288418Actual
34911403.002024-12-278414Actual
18782108.002023-09-288415Actual
8612100.002022-11-298466Actual
401580.002022-07-298446Budget
10380100.002023-01-278464Budget
36975145.112025-01-2784113Actual
2670179.002022-06-298465Actual
1583517.002023-06-298426Actual
2656944.382024-04-2784611Actual
2952776.002024-07-288446Actual
9807200.002022-12-278417Budget
7162100.002022-10-298465Budget
34177184.002024-11-288467Actual
967236.002022-12-278456Actual
972980.002022-12-278466Budget
30266373.002024-08-288413Actual
412290.002022-07-298466Budget
22641168.002024-01-278463Actual
2839960.002024-06-288456Actual
14524252.002023-05-298413Actual
3673975.232025-01-2784411Actual
1350180.002022-05-298414Actual
224180.002022-04-288414Actual
21248176.842023-11-298428Actual
907880.002022-12-278463Budget
8142155.002022-11-298464Actual
2787067.922024-05-2884113Actual
7240118.002022-10-298416Actual
850770.002022-11-298446Budget
13368128.362023-03-298428Actual
23730195.002024-02-268414Actual
130330.002022-05-298473Budget
154127.142023-05-2984112Actual
1591549.002023-06-298456Actual
3871100.002022-07-298416Budget
18067237.002023-08-298417Actual
507100.002022-04-288416Budget
611894.002022-09-288416Actual
29501136.002024-07-288436Actual
29736425.332024-07-288418Actual
2606690.002024-04-278436Actual
37806114.592025-02-2684111Actual
37948105.022025-02-2684611Actual
346766.002022-07-298463Actual
17566355.002023-08-298413Actual
33467141.192024-10-2884612Actual
14176145.022023-04-288468Actual
1580888.002023-06-298416Actual
33525122.312024-10-2884113Actual
9264174.002022-12-278464Actual
31427180.002024-09-278463Actual
803430.002022-11-298473Budget
2101469.002023-11-298446Actual
524590.002022-08-298466Budget
265359.272024-04-2784511Actual
3216279.482024-09-2784311Actual
17158107.142023-07-298428Actual
33552127.572024-10-2884213Actual
2031276.292023-10-2984111Actual
7241100.002022-10-298416Budget
18570380.002023-09-288413Actual
3783427.362025-02-2684211Actual
22285145.022023-12-278468Actual
2057113.532023-10-2984612Actual
39100132.682025-03-2984611Actual
27751116.722024-05-2884112Actual
837147.002022-04-288417Actual
7569240.002022-10-298417Actual
16098305.632023-06-298418Actual
11173132.902023-01-278468Actual
20193279.872023-10-298418Actual
24112211.002024-02-268417Actual
4448131.392022-07-298468Actual
2642690.122024-04-2784111Actual
35507120.972024-12-2784111Actual
36479249.002025-01-278467Actual
36599184.422025-01-278468Actual
22761101.002024-01-278464Actual
2288125.002022-06-298413Actual
21282146.542023-11-298468Actual
3812697.742025-02-2684113Actual
28524213.002024-06-288467Actual
18188117.752023-08-298428Actual
29353262.002024-07-288415Actual
749180.002022-10-298466Budget
12191200.002023-02-268418Budget
1544514.592023-05-2984612Actual
1064541.002023-01-278426Actual
3671276.292025-01-2784311Actual
28702165.662024-06-2884111Actual
2716739.002024-05-288426Actual
177590.002022-05-298446Budget
3676639.062025-01-2784511Actual
9868100.002022-12-278467Budget
38899195.022025-03-298468Actual
12566193.002023-03-298414Actual
33676168.002024-11-288463Actual
167930.002022-05-298426Budget
2988436.932024-07-2884211Actual
2508581.002024-03-288466Actual
22166194.002023-12-278467Actual
2355311.402024-01-2784612Actual
2479486.002024-03-288464Actual
30982123.102024-08-2884111Actual
3488379.002024-12-278473Actual
32107149.702024-09-2784111Actual
3558972.042024-12-2784411Actual
9808192.002022-12-278417Actual
3747892.002025-02-268446Actual
3127678.452024-08-2884113Actual
18160246.542023-08-298418Actual
972873.002022-12-278466Actual
2157413.532023-11-2984612Actual
3334794.382024-10-2884611Actual
1251842.002023-03-298473Actual
3438237.992024-11-2884211Actual
2724743.002024-05-288456Actual
3177971.002024-09-278446Actual
3077222.002022-06-298417Actual
3266102.602022-06-298428Actual
11439231.002023-02-268414Actual
25699240.002024-04-278413Actual
27693111.402024-05-2884611Actual
979200.002022-04-288418Budget
102780.002022-04-288428Budget
1684098.002023-07-298416Actual
1489216.002022-05-298415Actual
1384725.002023-04-288426Actual
31605235.002024-09-278415Actual
2100219.272022-05-298418Actual
3792185.002022-07-298465Actual
29023106.522024-06-2884113Actual
10693100.002023-01-278436Budget
26305484.422024-04-278418Actual
22853108.002024-01-278465Actual
504246.002022-08-298426Actual
17926112.002023-08-298436Actual
21127160.002023-11-298417Actual
17625.002022-04-288473Actual
17813144.002023-08-298465Actual
3221631.612024-09-2784511Actual
19845117.002023-10-298465Actual
1727135.002022-05-298436Actual
1833433.742023-08-2984311Actual
3582671.432024-12-2784113Actual
39220189.062025-03-2984612Actual
5838200.002022-09-288414Budget
21989111.002023-12-278436Actual
20748218.002023-11-298414Actual
234963.002022-06-298463Actual
1167100.002022-05-298413Budget
11253140.002023-02-268413Actual
23765151.002024-02-268464Actual
1692164.002023-07-298446Actual
34263245.032024-11-288428Actual
3603460.002025-01-278473Actual
2207478.002023-12-278466Actual
3402783.002024-11-288446Actual
9577117.002022-12-278436Actual
144098.212023-04-2884112Actual
2172236.002023-12-278473Actual
32307109.272024-09-2784112Actual
3059953.002024-08-288426Actual
38489259.002025-03-298465Actual
17601202.002023-08-298463Actual
1429145.442023-04-2884311Actual
1842242.252023-08-2984611Actual
1730530.552023-07-2984311Actual
897100.002022-04-288467Budget
22252122.302023-12-278428Actual
14114301.092023-04-288418Actual
5839242.002022-09-288414Actual
2958684.002024-07-288466Actual
1789828.002023-08-298426Actual
1197090.002023-02-268466Budget
5977185.002022-09-288415Actual
35152114.002024-12-278436Actual
15863102.002023-06-298436Actual
13430172.302023-03-298468Actual
19752101.002023-10-298464Actual
1961160.002022-05-298417Actual
38454215.002025-03-298415Actual
738570.002022-10-298446Budget
195115.012023-09-2884212Actual
27605115.652024-05-2884311Actual
1117490.002023-01-278468Budget
3734200.002022-07-298415Budget
6216100.002022-09-288436Budget
1303968.002023-03-298456Actual
10596104.002023-01-278416Actual
36302125.002025-01-278436Actual
1939326.292023-09-2884511Actual
506118.002022-04-288416Actual
1725064.592023-07-2984111Actual
37034134.592025-01-2784613Actual
2343013.532024-01-2784511Actual
3035884.002024-08-288473Actual
4713200.002022-08-298414Budget
39338190.732025-03-2984613Actual
466540.002022-08-298473Budget
8362138.002022-11-298416Actual
2042126.292023-10-2984511Actual
36657178.422025-01-2784111Actual
2201564.002023-12-278446Actual
962470.002022-12-278446Budget
34734117.042024-11-2884613Actual
12707189.002023-03-298415Actual
13544217.002023-04-288463Actual
1336980.002023-03-298428Budget
1532044.382023-05-2984411Actual
2237130.552023-12-2784211Actual
406149.002022-07-298456Actual
16747160.002023-07-298415Actual
22606309.002024-01-278413Actual
391857.002022-07-298426Actual
1559449.002023-06-298473Actual
1423657.142023-04-2884111Actual
34235410.182024-11-288418Actual
1969083.002023-10-298473Actual
15622155.002023-06-298414Actual
2337639.062024-01-2784311Actual
1131270.002023-02-268463Budget
12629156.002023-03-298464Actual
17730.002022-04-288473Budget
33584206.522024-10-2884613Actual
2402357.002024-02-268456Actual
38276179.002025-03-298463Actual
28489404.002024-06-288417Actual
2399767.002024-02-268446Actual
12190201.082023-02-268418Actual
616750.002022-09-288426Budget
16126132.902023-06-298428Actual
14643187.002023-05-298414Actual
3118436.932024-08-2884212Actual
55440.002022-04-288426Actual
2301860.002024-01-278456Actual
7708200.002022-10-298418Budget
3668557.142025-01-2784211Actual
29856165.662024-07-2884111Actual
3803419.912025-02-2684212Actual
2004369.002023-10-298466Actual
2546423.102024-03-2884511Actual
214980.002022-05-298428Budget
2001039.002023-10-298456Actual
10985100.002023-01-278467Budget
2532100.002022-06-298464Budget
3408578.002024-11-288466Actual
25951180.002024-04-278465Actual
1392743.002023-04-288456Actual
12708200.002023-03-298415Budget
616645.002022-09-288426Actual
18605174.002023-09-288463Actual
1727823.102023-07-2984211Actual
16160211.692023-06-298468Actual
2239839.062023-12-2784311Actual
7022142.002022-10-298464Actual
24232146.542024-02-268428Actual
2615159.002024-04-278466Actual
15060196.002023-05-298467Actual
1027230.002023-01-278473Budget
25177198.002024-03-288467Actual
69747.002022-04-288456Actual
15180141.992023-05-298468Actual
37594304.002025-02-268417Actual
2242548.632023-12-2784411Actual
2893122.042024-06-2884212Actual
20841155.002023-11-298415Actual
1689590.002023-07-298436Actual
21750165.002023-12-278414Actual
3290386.002024-10-288446Actual
20628333.002023-11-298413Actual
19106234.002023-09-288467Actual
3870110.002022-07-298416Actual
13321243.512023-03-298418Actual
24852122.002024-03-288415Actual
3733147.002022-07-298415Actual
25263158.662024-03-288428Actual
2722195.002024-05-288446Actual
33641293.002024-11-288413Actual
177483.002022-05-298446Actual
16654222.002023-07-298414Actual
38602138.002025-03-298436Actual
1990385.002023-10-298416Actual
2645439.062024-04-2784211Actual
35707122.042024-12-2784112Actual
9018110.002022-12-278413Actual
33111352.602024-10-288418Actual
2136829.482023-11-2984211Actual
19192160.182023-09-288428Actual
34791323.002024-12-278413Actual
30627103.002024-08-288436Actual
20221146.542023-10-298428Actual
34142333.002024-11-288417Actual
27897204.762024-05-2884213Actual
284100.002022-04-288464Budget
1895647.002023-09-288446Actual
4774100.002022-08-298464Budget
1131377.002023-02-268463Actual
19810135.002023-10-298415Actual
7630169.002022-10-298467Actual
1244166.002023-03-298463Actual
33231160.342024-10-2884111Actual
1552114.002022-05-298465Actual
571370.002022-09-288463Budget
3906613.532025-03-2984511Actual
19633182.002023-10-298463Actual
34001123.002024-11-288436Actual
12299110.172023-02-268468Actual
9265200.002022-12-278464Budget
2036718.842023-10-2984311Actual
27049241.002024-05-288415Actual
426116.002022-04-288465Actual
30572112.002024-08-288416Actual
1251930.002023-03-298473Budget
13631137.002023-04-288414Actual
22726189.002024-01-278414Actual
1962200.002022-05-298417Budget
3292943.002024-10-288456Actual
12112113.002023-02-268467Actual
3340590.122024-10-2884112Actual
35294307.002024-12-278417Actual
31218162.462024-08-2884612Actual
9402168.002022-12-278465Actual
524499.002022-08-298466Actual
10135100.002023-01-278413Budget
2139550.762023-11-2984311Actual
1490957.002023-05-298446Actual
1390159.002023-04-288446Actual
2603818.002024-04-278426Actual
29764176.842024-07-288428Actual
8283100.002022-11-298465Budget
1890233.002023-09-288426Actual
37537104.002025-02-268466Actual
3219200.002022-06-298418Budget
8221100.002022-11-298415Budget
2749100.002022-06-298416Budget
11252100.002023-02-268413Budget
1387570.002023-04-288436Actual
978235.932022-04-288418Actual
25000109.002024-03-288436Actual
3862867.002025-03-298446Actual
1482881.002023-05-298416Actual
10517100.002023-01-278465Budget
1936634.802023-09-2884411Actual
1898237.002023-09-288456Actual
18817165.002023-09-288465Actual
10846103.002023-01-278466Actual
8460100.002022-11-298436Budget
5572123.812022-08-298468Actual
20135132.002023-10-298467Actual
15146126.842023-05-298428Actual
452694.002022-08-298413Actual
36154275.002025-01-278415Actual
174785.012023-07-2984212Actual
55530.002022-04-288426Budget
27195135.002024-05-288436Actual
14054214.002023-04-288467Actual
29175182.002024-07-288463Actual
4388157.142022-07-298428Actual
4262147.002022-07-298467Actual
2999116.002022-06-298466Actual
366200.002022-04-288415Budget
35004297.002024-12-278415Actual
33946116.002024-11-288416Actual
1059790.002023-01-278416Budget
2093369.002023-11-298416Actual
30030103.952024-07-2884112Actual
5899100.002022-09-288464Budget
4995103.002022-08-298416Actual
2662812.462024-04-2784112Actual
8459120.002022-11-298436Actual
26872252.002024-05-288463Actual
2437831.612024-02-2684311Actual
205137.142023-10-2984112Actual
743240.002022-10-298456Budget
31512364.002024-09-278414Actual
3898563.532025-03-2984211Actual
2204139.002023-12-278456Actual
31895316.002024-09-278417Actual
11818117.002023-02-268436Actual
1931213.532023-09-2884211Actual
6040142.002022-09-288465Actual
19599288.002023-10-298413Actual
2196127.002023-12-278426Actual
11865100.002023-02-268446Budget
13242158.002023-03-298467Actual
9019100.002022-12-278413Budget
2807981.002024-06-288473Actual
182250.002022-05-298456Budget
4853190.002022-08-298415Actual
691529.002022-10-298473Actual
406250.002022-07-298456Budget
38865149.572025-03-298428Actual
1636136.932023-06-2984611Actual
36247135.002025-01-278416Actual
2293819.002024-01-278426Actual
2714086.002024-05-288416Actual
32671264.002024-10-288464Actual
2672064.412024-04-2784113Actual
8832200.002022-11-298418Budget

Generated 2025-05-28 16:52:38.760 UTC