[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28610193.512024-06-288428Actual
34001123.002024-11-288436Actual
1310187.002023-03-298466Actual
5323200.002022-08-298417Budget
1376097.002023-04-288465Actual
20748218.002023-11-298414Actual
2692986.002024-05-288473Actual
2505229.002024-03-288456Actual
31427180.002024-09-278463Actual
2021100.002022-05-298467Budget
3593200.002022-07-298414Budget
21750165.002023-12-278414Actual
28234220.002024-06-288465Actual
205137.142023-10-2984112Actual
5462311.692022-08-298418Actual
2148345.442023-11-2984611Actual
162469.272023-06-2984211Actual
8880117.752022-11-298428Actual
3224984.802024-09-2784611Actual
952947.002022-12-278426Actual
234880.002022-06-298463Budget
35449216.242024-12-278468Actual
36096241.002025-01-278464Actual
756100.002022-04-288466Budget
4915200.002022-08-298465Budget
2301860.002024-01-278456Actual
28141201.002024-06-288464Actual
2291177.002024-01-278416Actual
2603818.002024-04-278426Actual
1489216.002022-05-298415Actual
31512364.002024-09-278414Actual
24112211.002024-02-268417Actual
604100.002022-04-288436Budget
1526611.402023-05-2984211Actual
1630041.192023-06-2984411Actual
2714086.002024-05-288416Actual
1485531.002023-05-298426Actual
1750914.592023-07-2984612Actual
279625.002022-06-298426Actual
21162153.002023-11-298467Actual
38899195.022025-03-298468Actual
31753125.002024-09-278436Actual
21876105.002023-12-278465Actual
2670179.002022-06-298465Actual
837147.002022-04-288417Actual
2645439.062024-04-2784211Actual
1836133.742023-08-2984411Actual
3967124.002022-07-298436Actual
28347146.002024-06-288436Actual
506118.002022-04-288416Actual
1765835.002023-08-298473Actual
2541027.362024-03-2884311Actual
4388157.142022-07-298428Actual
781895.022022-10-298468Actual
10926200.002023-01-278417Budget
2479486.002024-03-288464Actual
36565191.992025-01-278428Actual
4775153.002022-08-298464Actual
5898115.002022-09-288464Actual
1735912.462023-07-2984511Actual
29678237.002024-07-288467Actual
26245208.002024-04-278467Actual
36247135.002025-01-278416Actual
5838200.002022-09-288414Budget
3059953.002024-08-288426Actual
3800673.102025-02-2684112Actual
10986153.002023-01-278467Actual
789696.002022-11-298413Actual
3216279.482024-09-2784311Actual
2648144.382024-04-2784311Actual
24675192.002024-03-288463Actual
33854209.002024-11-288415Actual
164778.212023-06-2984612Actual
5092100.002022-08-298436Budget
346766.002022-07-298463Actual
979200.002022-04-288418Budget
1005670.002022-12-278468Budget
2656944.382024-04-2784611Actual
518557.002022-08-298456Actual
2201564.002023-12-278446Actual
3803419.912025-02-2684212Actual
27897204.762024-05-2884213Actual
35294307.002024-12-278417Actual
5511135.932022-08-298428Actual
3218269.272022-06-298418Actual
3750462.002025-02-268456Actual
3218997.572024-09-2784411Actual
2440547.572024-02-2684411Actual
513980.002022-08-298446Budget
2139550.762023-11-2984311Actual
38744355.002025-03-298417Actual
13509294.002023-04-288413Actual
32764250.002024-10-288465Actual
183889.272023-08-2984511Actual
2093369.002023-11-298416Actual
31895316.002024-09-278417Actual
14770102.002023-05-298465Actual
2533130.002022-06-298464Actual
2100219.272022-05-298418Actual
34142333.002024-11-288417Actual
2716739.002024-05-288426Actual
3592213.002022-07-298414Actual
10596104.002023-01-278416Actual
1078762.002023-01-278456Actual
4916145.002022-08-298465Actual
3488379.002024-12-278473Actual
188377.002022-05-298466Actual
38361395.002025-03-298414Actual
26366187.452024-04-278468Actual
1490200.002022-05-298415Budget
3101036.932024-08-2884211Actual
3290386.002024-10-288446Actual
12050200.002023-02-268417Budget
579040.002022-09-288473Budget
1631100.002022-05-298416Budget
2098899.002023-11-298436Actual
29972102.892024-07-2884611Actual
30301210.002024-08-288463Actual
1733249.702023-07-2984411Actual
7241100.002022-10-298416Budget
7708200.002022-10-298418Budget
17778110.002023-08-298415Actual
29175182.002024-07-288463Actual
1482881.002023-05-298416Actual
20254196.542023-10-298468Actual
509198.002022-08-298436Actual
22606309.002024-01-278413Actual
775790.002022-10-298428Budget
2144910.332023-11-2984511Actual
15060196.002023-05-298467Actual
2193464.002023-12-278416Actual
3292943.002024-10-288456Actual
3405351.002024-11-288456Actual
8363100.002022-11-298416Budget
19633182.002023-10-298463Actual
2210145.022022-05-298468Actual
13320200.002023-03-298418Budget
636967.002022-09-288466Actual
1993030.002023-10-298426Actual
3655135.002022-07-298464Actual
289390.002022-06-298446Budget
220990.002022-05-298468Budget
2101200.002022-05-298418Budget
1588955.002023-06-298446Actual
4202200.002022-07-298417Budget
1027332.002023-01-278473Actual
1493550.002023-05-298456Actual
9946200.002022-12-278418Budget
2873043.312024-06-2884211Actual
28022222.002024-06-288463Actual
1552114.002022-05-298465Actual
39305210.032025-03-2984213Actual
130330.002022-05-298473Budget
22726189.002024-01-278414Actual
466436.002022-08-298473Actual
3373363.002024-11-288473Actual
3077222.002022-06-298417Actual
12628100.002023-03-298464Budget
26991204.002024-05-288464Actual
30386326.002024-08-288414Actual
2242548.632023-12-2784411Actual
24852122.002024-03-288415Actual
2875773.102024-06-2884311Actual
504246.002022-08-298426Actual
35943252.002025-01-278413Actual
3627432.002025-01-278426Actual
2207478.002023-12-278466Actual
29050201.262024-06-2884213Actual
1111280.002023-01-278428Budget
24887125.002024-03-288465Actual
9947325.332022-12-278418Actual
11253140.002023-02-268413Actual
6589100.002022-09-288418Budget
1961160.002022-05-298417Actual
1019470.002023-01-278463Budget
28965129.482024-06-2884612Actual
4262147.002022-07-298467Actual
18188117.752023-08-298428Actual
9481100.002022-12-278416Budget
37861102.892025-02-2684311Actual
10459156.002023-01-278415Actual
14558204.002023-05-298463Actual
3791513.532025-02-2684511Actual
11173132.902023-01-278468Actual
1689590.002023-07-298436Actual
1027230.002023-01-278473Budget
3172535.002024-09-278426Actual
27337272.002024-05-288417Actual
163094.002022-05-298416Actual
3871100.002022-07-298416Budget
11500144.002023-02-268464Actual
289291.002022-06-298446Actual
3455592.252024-11-2884112Actual
37948105.022025-02-2684611Actual
3067949.002024-08-288456Actual
3440985.872024-11-2884311Actual
2237130.552023-12-2784211Actual
33467141.192024-10-2884612Actual
33173219.272024-10-288468Actual
1632712.462023-06-2984511Actual
1384725.002023-04-288426Actual
743240.002022-10-298456Budget
2543729.482024-03-2884411Actual
293951.002022-06-298456Actual
274897.002022-06-298416Actual
962568.002022-12-278446Actual
28644178.362024-06-288468Actual
245512.892024-02-2684212Actual
616645.002022-09-288426Actual
27430357.152024-05-288418Actual
20100224.002023-10-298417Actual
1166129.002022-05-298413Actual
34235410.182024-11-288418Actual
4995103.002022-08-298416Actual
32822127.002024-10-288416Actual
32729257.002024-10-288415Actual
27492184.422024-05-288468Actual
4774100.002022-08-298464Budget
2508581.002024-03-288466Actual
1244070.002023-03-298463Budget
34675134.592024-11-2884113Actual
6263101.002022-09-288446Actual
12111100.002023-02-268467Budget
1893094.002023-09-288436Actual
426116.002022-04-288465Actual
10381116.002023-01-278464Actual
2728082.002024-05-288466Actual
12946100.002023-03-298436Budget
144365.012023-04-2884212Actual
838200.002022-04-288417Budget
9994179.872022-12-278428Actual
2473236.002024-03-288473Actual
861380.002022-11-298466Budget
2532100.002022-06-298464Budget
1890233.002023-09-288426Actual
2999116.002022-06-298466Actual
1490957.002023-05-298446Actual
2497218.002024-03-288426Actual
691529.002022-10-298473Actual
332590.002022-06-298468Budget
1488396.002023-05-298436Actual
8460100.002022-11-298436Budget
7630169.002022-10-298467Actual
29295184.002024-07-288464Actual
32399127.572024-09-2784113Actual
3177971.002024-09-278446Actual
2846100.002022-06-298436Budget
25734181.002024-04-278463Actual
31335136.342024-08-2884613Actual
3742432.002025-02-268426Actual
2807981.002024-06-288473Actual
2435123.102024-02-2684211Actual
10134105.002023-01-278413Actual
728856.002022-10-298426Actual
2104051.002023-11-298456Actual
27049241.002024-05-288415Actual
12945107.002023-03-298436Actual
1580888.002023-06-298416Actual
39338190.732025-03-2984613Actual
1411139.002022-05-298464Actual
504350.002022-08-298426Budget
11065200.002023-01-278418Budget
6510100.002022-09-288467Budget
36103.002022-04-288413Actual
1289640.002023-03-298426Budget
29501136.002024-07-288436Actual
1299299.002023-03-298446Actual
7338117.002022-10-298436Actual
1942657.142023-09-2884611Actual
38454215.002025-03-298415Actual
22252122.302023-12-278428Actual
30862542.002024-08-288418Actual
2612200.002022-06-298415Budget
1928468.852023-09-2884111Actual
17566355.002023-08-298413Actual
749073.002022-10-298466Actual
35707122.042024-12-2784112Actual
11818117.002023-02-268436Actual
683793.002022-10-298463Actual
182138.002022-05-298456Actual
3739799.002025-02-268416Actual
3035884.002024-08-288473Actual
2606690.002024-04-278436Actual
1730530.552023-07-2984311Actual
7162100.002022-10-298465Budget
23263131.392024-01-278468Actual
122592.002022-05-298463Actual
30804240.002024-08-288467Actual
1686724.002023-07-298426Actual
23858143.002024-02-268465Actual
3397336.002024-11-288426Actual
122480.002022-05-298463Budget
3331360.332024-10-2884411Actual
13430172.302023-03-298468Actual
37594304.002025-02-268417Actual
30030103.952024-07-2884112Actual
69747.002022-04-288456Actual
15537162.002023-06-298463Actual
1931213.532023-09-2884211Actual
29764176.842024-07-288428Actual
1176862.002023-02-268426Actual
22285145.022023-12-278468Actual
167930.002022-05-298426Budget
2749100.002022-06-298416Budget
2991196.512024-07-2884311Actual
438990.002022-07-298428Budget
2036718.842023-10-2984311Actual
33761316.002024-11-288414Actual
37100.002022-04-288413Budget
17926112.002023-08-298436Actual
8753100.002022-11-298467Budget
10518123.002023-01-278465Actual
3523787.002024-12-278466Actual
3833354.002025-03-298473Actual
2172236.002023-12-278473Actual
23143232.002024-01-278467Actual
1086107.142022-04-288468Actual
34263245.032024-11-288428Actual
7629100.002022-10-298467Budget
803430.002022-11-298473Budget
26747208.272024-04-2784213Actual
795678.002022-11-298463Actual
11865100.002023-02-268446Budget
907974.002022-12-278463Actual
518650.002022-08-298456Budget
3325959.272024-10-2884211Actual
8691200.002022-11-298417Budget
33525122.312024-10-2884113Actual
108590.002022-04-288468Budget
7102100.002022-10-298415Budget
24146158.002024-02-268467Actual
466540.002022-08-298473Budget
35768205.022024-12-2784612Actual
8221100.002022-11-298415Budget
31547206.002024-09-278464Actual
15863102.002023-06-298436Actual
6777137.002022-10-298413Actual
32107149.702024-09-2784111Actual
28702165.662024-06-2884111Actual
22819145.002024-01-278415Actual
6776100.002022-10-298413Budget
1851314.592023-08-2984612Actual
26957309.002024-05-288414Actual
9205200.002022-12-278414Budget
31303132.832024-08-2884213Actual
5650100.002022-09-288413Budget
3718380.002025-02-268473Actual
19718158.002023-10-298414Actual
2923282.002024-07-288473Actual
17686147.002023-08-298414Actual
1544514.592023-05-2984612Actual
1529328.422023-05-2984311Actual
3328665.652024-10-2884311Actual
34702152.132024-11-2884213Actual
2299252.002024-01-278446Actual
1833433.742023-08-2984311Actual
10694124.002023-01-278436Actual
18782108.002023-09-288415Actual
35853148.622024-12-2784213Actual
524499.002022-08-298466Actual
7756104.112022-10-298428Actual
893991.992022-11-298468Actual
27082162.002024-05-288465Actual
2944696.002024-07-288416Actual
2269875.002024-01-278473Actual
255826.082024-03-2884212Actual
177590.002022-05-298446Budget
8754148.002022-11-298467Actual
1244166.002023-03-298463Actual
279730.002022-06-298426Budget
13321243.512023-03-298418Actual
743133.002022-10-298456Actual
10517100.002023-01-278465Budget
1284891.002023-03-298416Actual
9578100.002022-12-278436Budget
32608107.002024-10-288473Actual
10846103.002023-01-278466Actual
29736425.332024-07-288418Actual
6039200.002022-09-288465Budget
2178485.002023-12-278464Actual
1064541.002023-01-278426Actual
8362138.002022-11-298416Actual
3734200.002022-07-298415Budget
391857.002022-07-298426Actual
1933917.782023-09-2884311Actual
2039443.312023-10-2984411Actual
19599288.002023-10-298413Actual
728950.002022-10-298426Budget
3015057.392024-07-2884113Actual
3284929.002024-10-288426Actual
6509161.002022-09-288467Actual
20841155.002023-11-298415Actual
29388189.002024-07-288465Actual
1392743.002023-04-288456Actual
39278106.522025-03-2984113Actual
10740105.002023-01-278446Actual
3106484.802024-08-2884411Actual
3139100.002022-06-298467Budget
507100.002022-04-288416Budget
35507120.972024-12-2784111Actual
1995897.002023-10-298436Actual
21631268.002023-12-278413Actual
26333198.052024-04-278428Actual
2305185.002024-01-278466Actual
29643329.002024-07-288417Actual
1251842.002023-03-298473Actual
3906613.532025-03-2984511Actual
37246288.002025-02-268464Actual
962470.002022-12-278446Budget
2004369.002023-10-298466Actual
25235317.752024-03-288418Actual
5463100.002022-08-298418Budget
21665204.002023-12-278463Actual
6119100.002022-09-288416Budget
2394315.002024-02-268426Actual
3556276.292024-12-2784311Actual
3005823.102024-07-2884212Actual
205403.952023-10-2984212Actual
35387410.182024-12-278418Actual
5899100.002022-09-288464Budget
3340590.122024-10-2884112Actual
75794.002022-04-288466Actual
285145.002022-04-288464Actual
36657178.422025-01-2784111Actual
33676168.002024-11-288463Actual
636890.002022-09-288466Budget
32877109.002024-10-288436Actual
841047.002022-11-298426Actual
35039162.002024-12-278465Actual
1176940.002023-02-268426Budget
28903105.022024-06-2884112Actual
3213573.102024-09-2784211Actual
35329254.002024-12-278467Actual
4123124.002022-07-298466Actual
14142117.752023-04-288428Actual
37748261.692025-02-268468Actual
15118334.422023-05-298418Actual
234963.002022-06-298463Actual
144098.212023-04-2884112Actual
18724120.002023-09-288464Actual
25177198.002024-03-288467Actual
1827961.402023-08-2984111Actual
39220189.062025-03-2984612Actual
38241326.002025-03-298413Actual
26837300.002024-05-288413Actual
9680.002022-04-288463Budget
30982123.102024-08-2884111Actual
3148477.002024-09-278473Actual
3266102.602022-06-298428Actual
16654222.002023-07-298414Actual
1627331.612023-06-2984311Actual
611894.002022-09-288416Actual
33584206.522024-10-2884613Actual
4994100.002022-08-298416Budget
32551177.002024-10-288463Actual
365147.002022-04-288415Actual
28524213.002024-06-288467Actual
12708200.002023-03-298415Budget
33552127.572024-10-2884213Actual
11720108.002023-02-268416Actual
2001039.002023-10-298456Actual
4261100.002022-07-298467Budget
7022142.002022-10-298464Actual
15657125.002023-06-298464Actual
36479249.002025-01-278467Actual
13180200.002023-03-298417Budget
19106234.002023-09-288467Actual
3408578.002024-11-288466Actual
907880.002022-12-278463Budget
14054214.002023-04-288467Actual
3512439.002024-12-278426Actual
1901483.002023-09-288466Actual
3065360.002024-08-288446Actual
14114301.092023-04-288418Actual
17720120.002023-08-298464Actual
22131184.002023-12-278417Actual
3573550.762024-12-2784212Actual
3745299.002025-02-268436Actual
12707189.002023-03-298415Actual
8083200.002022-11-298414Budget

Generated 2025-05-28 18:02:10.725 UTC