[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1197178.002023-02-268466Actual
245247.142024-02-2684112Actual
3408578.002024-11-288466Actual
5463100.002022-08-298418Budget
406149.002022-07-298456Actual
1191139.002023-02-268456Actual
1310187.002023-03-298466Actual
2955348.002024-07-288456Actual
17720120.002023-08-298464Actual
841150.002022-11-298426Budget
11642100.002023-02-268465Budget
1078860.002023-01-278456Budget
13180200.002023-03-298417Budget
1728100.002022-05-298436Budget
1830712.462023-08-2984211Actual
9401100.002022-12-278465Budget
25734181.002024-04-278463Actual
12567200.002023-03-298414Budget
3397336.002024-11-288426Actual
37537104.002025-02-268466Actual
1482881.002023-05-298416Actual
9264174.002022-12-278464Actual
19226131.392023-09-288468Actual
35152114.002024-12-278436Actual
972980.002022-12-278466Budget
11580182.002023-02-268415Actual
10517100.002023-01-278465Budget
39278106.522025-03-2984113Actual
21631268.002023-12-278413Actual
17871100.002023-08-298416Actual
10134105.002023-01-278413Actual
2875773.102024-06-2884311Actual
14735168.002023-05-298415Actual
3556276.292024-12-2784311Actual
2399767.002024-02-268446Actual
26991204.002024-05-288464Actual
1765835.002023-08-298473Actual
2533130.002022-06-298464Actual
1544514.592023-05-2984612Actual
3343320.972024-10-2884212Actual
3558972.042024-12-2784411Actual
2474257.002022-06-298414Actual
3325959.272024-10-2884211Actual
2993892.252024-07-2884411Actual
28292118.002024-06-288416Actual
8833199.572022-11-298418Actual
9807200.002022-12-278417Budget
5323200.002022-08-298417Budget
34497149.702024-11-2884611Actual
28347146.002024-06-288436Actual
13665134.002023-04-288464Actual
3668557.142025-01-2784211Actual
2543729.482024-03-2884411Actual
6039200.002022-09-288465Budget
8083200.002022-11-298414Budget
177483.002022-05-298446Actual
3791513.532025-02-2684511Actual
3906613.532025-03-2984511Actual
11173132.902023-01-278468Actual
164198.212023-06-2984112Actual
195429.272023-09-2884612Actual
14643187.002023-05-298414Actual
28234220.002024-06-288465Actual
35768205.022024-12-2784612Actual
3783427.362025-02-2684211Actual
3183889.002024-09-278466Actual
16569180.002023-07-298463Actual
1493550.002023-05-298456Actual
3443682.682024-11-2884411Actual
738570.002022-10-298446Budget
10381116.002023-01-278464Actual
1376097.002023-04-288465Actual
1289736.002023-03-298426Actual
3688420.972025-01-2784212Actual
16160211.692023-06-298468Actual
26837300.002024-05-288413Actual
31037102.892024-08-2884311Actual
2475200.002022-06-298414Budget
1727135.002022-05-298436Actual
17192163.212023-07-298468Actual
8283100.002022-11-298465Budget
36247135.002025-01-278416Actual
2669100.002022-06-298465Budget
2446676.292024-02-2684611Actual
1662688.002023-07-298473Actual
30266373.002024-08-288413Actual
9343136.002022-12-278415Actual
11113128.362023-01-278428Actual
29501136.002024-07-288436Actual
2034020.972023-10-2984211Actual
122592.002022-05-298463Actual
9792.002022-04-288463Actual
19599288.002023-10-298413Actual
3733147.002022-07-298415Actual
3139100.002022-06-298467Budget
25142276.002024-03-288417Actual
14142117.752023-04-288428Actual
4527100.002022-08-298413Budget
3718380.002025-02-268473Actual
2001039.002023-10-298456Actual
1299299.002023-03-298446Actual
32049213.212024-09-278468Actual
551090.002022-08-298428Budget
32877109.002024-10-288436Actual
37211424.002025-02-268414Actual
34263245.032024-11-288428Actual
32015226.842024-09-278428Actual
1684098.002023-07-298416Actual
10460200.002023-01-278415Budget
1139018.002023-02-268473Actual
3857453.002025-03-298426Actual
38899195.022025-03-298468Actual
2210145.022022-05-298468Actual
34617174.172024-11-2884612Actual
21162153.002023-11-298467Actual
27458288.972024-05-288428Actual
354540.002022-07-298473Budget
391857.002022-07-298426Actual
3870110.002022-07-298416Actual
35039162.002024-12-278465Actual
1851314.592023-08-2984612Actual
4448131.392022-07-298468Actual
30479221.002024-08-288415Actual
7338117.002022-10-298436Actual
8753100.002022-11-298467Budget
2541027.362024-03-2884311Actual
6963180.002022-10-298414Actual
1689590.002023-07-298436Actual
188377.002022-05-298466Actual
5572123.812022-08-298468Actual
12770100.002023-03-298465Budget
2884582.682024-06-2884611Actual
1580888.002023-06-298416Actual
10055138.962022-12-278468Actual
25951180.002024-04-278465Actual
1632712.462023-06-2984511Actual
2999116.002022-06-298466Actual
3865467.002025-03-298456Actual
31218162.462024-08-2884612Actual
25235317.752024-03-288418Actual
1342990.002023-03-298468Budget
33019353.002024-10-288417Actual
1942657.142023-09-2884611Actual
234880.002022-06-298463Budget
32764250.002024-10-288465Actual
3292943.002024-10-288456Actual
1251842.002023-03-298473Actual
2098899.002023-11-298436Actual
22641168.002024-01-278463Actual
18067237.002023-08-298417Actual
1026114.722022-04-288428Actual
9480123.002022-12-278416Actual
20254196.542023-10-298468Actual
6263101.002022-09-288446Actual
27897204.762024-05-2884213Actual
1621868.852023-06-2984111Actual
2301860.002024-01-278456Actual
1739372.042023-07-2984611Actual
616645.002022-09-288426Actual
7102100.002022-10-298415Budget
23971105.002024-02-268436Actual
2288125.002022-06-298413Actual
26780141.612024-04-2784613Actual
861380.002022-11-298466Budget
2923282.002024-07-288473Actual
19752101.002023-10-298464Actual
728950.002022-10-298426Budget
17158107.142023-07-298428Actual
3800673.102025-02-2684112Actual
444780.002022-07-298468Budget
897100.002022-04-288467Budget
2716739.002024-05-288426Actual
3446328.422024-11-2884511Actual
907974.002022-12-278463Actual
32608107.002024-10-288473Actual
3221631.612024-09-2784511Actual
12628100.002023-03-298464Budget
2846100.002022-06-298436Budget
2405555.002024-02-268466Actual
13368128.362023-03-298428Actual
25297166.242024-03-288468Actual
1933917.782023-09-2884311Actual
28644178.362024-06-288468Actual
28141201.002024-06-288464Actual
1251930.002023-03-298473Budget
631050.002022-09-288456Budget
11720108.002023-02-268416Actual
39338190.732025-03-2984613Actual
8082218.002022-11-298414Actual
17813144.002023-08-298465Actual
898119.002022-04-288467Actual
12566193.002023-03-298414Actual
35449216.242024-12-278468Actual
1310090.002023-03-298466Budget
962470.002022-12-278446Budget
16534318.002023-07-298413Actual
19164396.542023-09-288418Actual
391950.002022-07-298426Budget
1694739.002023-07-298456Actual
23730195.002024-02-268414Actual
69850.002022-04-288456Budget
2004369.002023-10-298466Actual
571273.002022-09-288463Actual
31640231.002024-09-278465Actual
36479249.002025-01-278467Actual
10518123.002023-01-278465Actual
3573550.762024-12-2784212Actual
2603818.002024-04-278426Actual
27195135.002024-05-288436Actual
24146158.002024-02-268467Actual
2437831.612024-02-2684311Actual
25263158.662024-03-288428Actual
23263131.392024-01-278468Actual
2508581.002024-03-288466Actual
9947325.332022-12-278418Actual
1842242.252023-08-2984611Actual
3968100.002022-07-298436Budget
33139172.302024-10-288428Actual
12299110.172023-02-268468Actual
21665204.002023-12-278463Actual
30177164.412024-07-2884213Actual
2839960.002024-06-288456Actual
1461538.002023-05-298473Actual
13179148.002023-03-298417Actual
6447200.002022-09-288417Budget
9344100.002022-12-278415Budget
2148134.422022-05-298428Actual
2843299.002024-06-288466Actual
1833433.742023-08-2984311Actual
366200.002022-04-288415Budget
9204220.002022-12-278414Actual
29295184.002024-07-288464Actual
13321243.512023-03-298418Actual
17566355.002023-08-298413Actual
35707122.042024-12-2784112Actual
1523868.852023-05-2984111Actual
3517869.002024-12-278446Actual
28489404.002024-06-288417Actual
7337100.002022-10-298436Budget
967140.002022-12-278456Budget
2549760.332024-03-2884611Actual
15025261.002023-05-298417Actual
1431831.612023-04-2884411Actual
14054214.002023-04-288467Actual
524499.002022-08-298466Actual
2254915.652023-12-2784612Actual
38865149.572025-03-298428Actual
1636136.932023-06-2984611Actual
23610278.002024-02-268413Actual
23229135.932024-01-278428Actual
29083132.832024-06-2884613Actual
167930.002022-05-298426Budget
69747.002022-04-288456Actual
7101130.002022-10-298415Actual
20748218.002023-11-298414Actual
28582492.002024-06-288418Actual
3218269.272022-06-298418Actual
37126263.002025-02-268463Actual
2787067.922024-05-2884113Actual
13320200.002023-03-298418Budget
20628333.002023-11-298413Actual
37100.002022-04-288413Budget
32962115.002024-10-288466Actual
36154275.002025-01-278415Actual
15750143.002023-06-298465Actual
1931213.532023-09-2884211Actual
438990.002022-07-298428Budget
20100224.002023-10-298417Actual
2662812.462024-04-2784112Actual
26245208.002024-04-278467Actual
513980.002022-08-298446Budget
38744355.002025-03-298417Actual
27082162.002024-05-288465Actual
604100.002022-04-288436Budget
31098107.142024-08-2884611Actual
2343013.532024-01-2784511Actual
15537162.002023-06-298463Actual
1172190.002023-02-268416Budget
1467794.002023-05-298464Actual
3404113.002022-07-298413Actual
29678237.002024-07-288467Actual
31547206.002024-09-278464Actual
6588220.782022-09-288418Actual
2873043.312024-06-2884211Actual
2670179.002022-06-298465Actual
683680.002022-10-298463Budget
1139130.002023-02-268473Budget
3862867.002025-03-298446Actual
34675134.592024-11-2884113Actual
7162100.002022-10-298465Budget
3745299.002025-02-268436Actual
1446711.402023-04-2884612Actual
978235.932022-04-288418Actual
4261100.002022-07-298467Budget
2611177.002022-06-298415Actual
781770.002022-10-298468Budget
10846103.002023-01-278466Actual
2765940.122024-05-2884511Actual
20221146.542023-10-298428Actual
12111100.002023-02-268467Budget
5838200.002022-09-288414Budget
2648144.382024-04-2784311Actual
65072.002022-04-288446Actual
18782108.002023-09-288415Actual
326780.002022-06-298428Budget
33552127.572024-10-2884213Actual
13631137.002023-04-288414Actual
29260327.002024-07-288414Actual
29972102.892024-07-2884611Actual
38396200.002025-03-298464Actual
1928468.852023-09-2884111Actual
2763290.122024-05-2884411Actual
205403.952023-10-2984212Actual
32729257.002024-10-288415Actual
3140114.002022-06-298467Actual
2479486.002024-03-288464Actual
3488379.002024-12-278473Actual
2645439.062024-04-2784211Actual
1630041.192023-06-2984411Actual
164778.212023-06-2984612Actual
3334794.382024-10-2884611Actual
2458310.332024-02-2684612Actual
2538311.402024-03-2884211Actual
1027332.002023-01-278473Actual
2440547.572024-02-2684411Actual
3077222.002022-06-298417Actual
795678.002022-11-298463Actual
2036718.842023-10-2984311Actual
22853108.002024-01-278465Actual
3635460.002025-01-278456Actual
9946200.002022-12-278418Budget
756100.002022-04-288466Budget
2402357.002024-02-268456Actual
8612100.002022-11-298466Actual
35294307.002024-12-278417Actual
1591549.002023-06-298456Actual
21989111.002023-12-278436Actual
1197090.002023-02-268466Budget
2291177.002024-01-278416Actual
1750914.592023-07-2984612Actual
915730.002022-12-278473Budget
245512.892024-02-2684212Actual
55440.002022-04-288426Actual
30924281.392024-08-288468Actual
2666213.532024-04-2784612Actual
24852122.002024-03-288415Actual
3216279.482024-09-2784311Actual
1166129.002022-05-298413Actual
2831929.002024-06-288426Actual
3180550.002024-09-278456Actual
11500144.002023-02-268464Actual
36975145.112025-01-2784113Actual
10740105.002023-01-278446Actual
2196127.002023-12-278426Actual
36599184.422025-01-278468Actual
2944696.002024-07-288416Actual
1490200.002022-05-298415Budget
38361395.002025-03-298414Actual
13242158.002023-03-298467Actual
8754148.002022-11-298467Actual
2845130.002022-06-298436Actual
26333198.052024-04-278428Actual
1485531.002023-05-298426Actual
4774100.002022-08-298464Budget
3676639.062025-01-2784511Actual
39305210.032025-03-2984213Actual
31512364.002024-09-278414Actual
33854209.002024-11-288415Actual
1411139.002022-05-298464Actual
21127160.002023-11-298417Actual
915621.002022-12-278473Actual
4915200.002022-08-298465Budget
1244070.002023-03-298463Budget
1064541.002023-01-278426Actual
27550159.272024-05-2884111Actual
4994100.002022-08-298416Budget
33053236.002024-10-288467Actual
2998100.002022-06-298466Budget
1396076.002023-04-288466Actual
738477.002022-10-298446Actual
3067949.002024-08-288456Actual
13725182.002023-04-288415Actual
1382097.002023-04-288416Actual
3854788.002025-03-298416Actual
31987411.692024-09-278418Actual
3673975.232025-01-2784411Actual
33796204.002024-11-288464Actual
28965129.482024-06-2884612Actual
5899100.002022-09-288464Budget
28610193.512024-06-288428Actual
38489259.002025-03-298465Actual
2142247.572023-11-2984411Actual
967236.002022-12-278456Actual
3750462.002025-02-268456Actual
466436.002022-08-298473Actual
1993030.002023-10-298426Actual
20783125.002023-11-298464Actual
1588955.002023-06-298446Actual
24265211.692024-02-268468Actual
1789828.002023-08-298426Actual
3266102.602022-06-298428Actual
952947.002022-12-278426Actual
2201564.002023-12-278446Actual
626280.002022-09-288446Budget
174515.012023-07-2984112Actual
893991.992022-11-298468Actual
28903105.022024-06-2884112Actual
2958684.002024-07-288466Actual
13430172.302023-03-298468Actual
2494562.002024-03-288416Actual
38779222.002025-03-298467Actual
2101200.002022-05-298418Budget
1387570.002023-04-288436Actual
17778110.002023-08-298415Actual
17037196.002023-07-298417Actual
2714086.002024-05-288416Actual
13509294.002023-04-288413Actual
1552114.002022-05-298465Actual
12708200.002023-03-298415Budget
3671276.292025-01-2784311Actual
3523787.002024-12-278466Actual
2039443.312023-10-2984411Actual
2245877.362023-12-2784611Actual
2612200.002022-06-298415Budget
30572112.002024-08-288416Actual
3792185.002022-07-298465Actual
2837378.002024-06-288446Actual
15146126.842023-05-298428Actual
18570380.002023-09-288413Actual
2193464.002023-12-278416Actual
31753125.002024-09-278436Actual
3603460.002025-01-278473Actual
1532044.382023-05-2984411Actual
1084790.002023-01-278466Budget
265359.272024-04-2784511Actual
293951.002022-06-298456Actual
2134053.952023-11-2984111Actual
3553570.972024-12-2784211Actual
12993100.002023-03-298446Budget
34142333.002024-11-288417Actual
5324142.002022-08-298417Actual
3101036.932024-08-2884211Actual
2728082.002024-05-288466Actual
952850.002022-12-278426Budget
2370236.002024-02-268473Actual
1284990.002023-03-298416Budget
579136.002022-09-288473Actual
346670.002022-07-298463Budget
894070.002022-11-298468Budget
12707189.002023-03-298415Actual
4201129.002022-07-298417Actual
10693100.002023-01-278436Budget
28107444.002024-06-288414Actual
3967124.002022-07-298436Actual
1223880.002023-02-268428Budget
36537496.542025-01-278418Actual
3071275.002024-08-288466Actual
1961160.002022-05-298417Actual
18817165.002023-09-288465Actual
23765151.002024-02-268464Actual
506118.002022-04-288416Actual
11641164.002023-02-268465Actual
32671264.002024-10-288464Actual
10925164.002023-01-278417Actual
13241100.002023-03-298467Budget
4712196.002022-08-298414Actual
25821232.002024-04-278414Actual
4123124.002022-07-298466Actual
14558204.002023-05-298463Actual
22606309.002024-01-278413Actual
21248176.842023-11-298428Actual
35004297.002024-12-278415Actual
1117490.002023-01-278468Budget
2204139.002023-12-278456Actual
1893094.002023-09-288436Actual
1551100.002022-05-298465Budget
36062433.002025-01-278414Actual
509198.002022-08-298436Actual
3582671.432024-12-2784113Actual
1086107.142022-04-288468Actual

Generated 2025-05-28 18:57:25.662 UTC