[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12049164.002023-02-268417Actual
3688420.972025-01-2784212Actual
3443682.682024-11-2884411Actual
27430357.152024-05-288418Actual
1197178.002023-02-268466Actual
32764250.002024-10-288465Actual
444780.002022-07-298468Budget
2611843.002024-04-278456Actual
5839242.002022-09-288414Actual
452694.002022-08-298413Actual
1223880.002023-02-268428Budget
1131377.002023-02-268463Actual
579136.002022-09-288473Actual
1019580.002023-01-278463Actual
7162100.002022-10-298465Budget
12378107.002023-03-298413Actual
279730.002022-06-298426Budget
2831929.002024-06-288426Actual
28524213.002024-06-288467Actual
3397336.002024-11-288426Actual
17037196.002023-07-298417Actual
2645439.062024-04-2784211Actual
1621868.852023-06-2984111Actual
29083132.832024-06-2884613Actual
265359.272024-04-2784511Actual
2642690.122024-04-2784111Actual
23143232.002024-01-278467Actual
14114301.092023-04-288418Actual
38489259.002025-03-298465Actual
27693111.402024-05-2884611Actual
4995103.002022-08-298416Actual
571370.002022-09-288463Budget
1490957.002023-05-298446Actual
4340184.422022-07-298418Actual
978235.932022-04-288418Actual
3792185.002022-07-298465Actual
27082162.002024-05-288465Actual
24265211.692024-02-268468Actual
4201129.002022-07-298417Actual
3005823.102024-07-2884212Actual
3556276.292024-12-2784311Actual
2301860.002024-01-278456Actual
2611177.002022-06-298415Actual
20100224.002023-10-298417Actual
1284990.002023-03-298416Budget
2269875.002024-01-278473Actual
205137.142023-10-2984112Actual
30514212.002024-08-288465Actual
691529.002022-10-298473Actual
3180550.002024-09-278456Actual
3673975.232025-01-2784411Actual
35004297.002024-12-278415Actual
108590.002022-04-288468Budget
1310187.002023-03-298466Actual
13631137.002023-04-288414Actual
15118334.422023-05-298418Actual
34263245.032024-11-288428Actual
5838200.002022-09-288414Budget
999590.002022-12-278428Budget
728950.002022-10-298426Budget
26305484.422024-04-278418Actual
22131184.002023-12-278417Actual
1172190.002023-02-268416Budget
3747892.002025-02-268446Actual
195429.272023-09-2884612Actual
1435145.442023-04-2884611Actual
32516293.002024-10-288413Actual
8753100.002022-11-298467Budget
2234373.102023-12-2784111Actual
3118436.932024-08-2884212Actual
15622155.002023-06-298414Actual
35768205.022024-12-2784612Actual
17871100.002023-08-298416Actual
18067237.002023-08-298417Actual
1485531.002023-05-298426Actual
458670.002022-08-298463Budget
669880.002022-09-288468Budget
4853190.002022-08-298415Actual
32962115.002024-10-288466Actual
2134053.952023-11-2984111Actual
2343013.532024-01-2784511Actual
33854209.002024-11-288415Actual
354540.002022-07-298473Budget
8692155.002022-11-298417Actual
1299299.002023-03-298446Actual
33019353.002024-10-288417Actual
2728082.002024-05-288466Actual
38276179.002025-03-298463Actual
630942.002022-09-288456Actual
9205200.002022-12-278414Budget
13180200.002023-03-298417Budget
2072044.002023-11-298473Actual
5323200.002022-08-298417Budget
2201564.002023-12-278446Actual
38454215.002025-03-298415Actual
10135100.002023-01-278413Budget
3558972.042024-12-2784411Actual
224180.002022-04-288414Actual
23765151.002024-02-268464Actual
7756104.112022-10-298428Actual
10459156.002023-01-278415Actual
3800673.102025-02-2684112Actual
3405351.002024-11-288456Actual
3458335.872024-11-2884212Actual
2656944.382024-04-2784611Actual
743240.002022-10-298456Budget
7101130.002022-10-298415Actual
38153118.802025-02-2684213Actual
27605115.652024-05-2884311Actual
15502364.002023-06-298413Actual
33467141.192024-10-2884612Actual
29856165.662024-07-2884111Actual
915730.002022-12-278473Budget
164198.212023-06-2984112Actual
3078200.002022-06-298417Budget
1078762.002023-01-278456Actual
144098.212023-04-2884112Actual
781770.002022-10-298468Budget
1694739.002023-07-298456Actual
7337100.002022-10-298436Budget
2157413.532023-11-2984612Actual
12629156.002023-03-298464Actual
2139550.762023-11-2984311Actual
3438237.992024-11-2884211Actual
11064251.092023-01-278418Actual
16098305.632023-06-298418Actual
513853.002022-08-298446Actual
2057113.532023-10-2984612Actual
604100.002022-04-288436Budget
19071233.002023-09-288417Actual
438990.002022-07-298428Budget
7161135.002022-10-298465Actual
3632876.002025-01-278446Actual
2432352.892024-02-2684111Actual
130330.002022-05-298473Budget
14054214.002023-04-288467Actual
1969083.002023-10-298473Actual
24675192.002024-03-288463Actual
10460200.002023-01-278415Budget
9401100.002022-12-278465Budget
12566193.002023-03-298414Actual
69747.002022-04-288456Actual
2765940.122024-05-2884511Actual
3742432.002025-02-268426Actual
38779222.002025-03-298467Actual
17130264.722023-07-298418Actual
3340590.122024-10-2884112Actual
1064440.002023-01-278426Budget
2475200.002022-06-298414Budget
37034134.592025-01-2784613Actual
1304060.002023-03-298456Budget
7709193.512022-10-298418Actual
972980.002022-12-278466Budget
6510100.002022-09-288467Budget
15750143.002023-06-298465Actual
3803419.912025-02-2684212Actual
1467794.002023-05-298464Actual
34734117.042024-11-2884613Actual
18782108.002023-09-288415Actual
25142276.002024-03-288417Actual
2875773.102024-06-2884311Actual
21750165.002023-12-278414Actual
2479486.002024-03-288464Actual
507100.002022-04-288416Budget
3059953.002024-08-288426Actual
29501136.002024-07-288436Actual
1866241.002023-09-288473Actual
3373363.002024-11-288473Actual
25821232.002024-04-278414Actual
4915200.002022-08-298465Budget
23645151.002024-02-268463Actual
30862542.002024-08-288418Actual
5324142.002022-08-298417Actual
10320180.002023-01-278414Actual
9868100.002022-12-278467Budget
16040198.002023-06-298467Actual
29023106.522024-06-2884113Actual
38865149.572025-03-298428Actual
3183889.002024-09-278466Actual
11113128.362023-01-278428Actual
3177971.002024-09-278446Actual
1523868.852023-05-2984111Actual
1961160.002022-05-298417Actual
274897.002022-06-298416Actual
19752101.002023-10-298464Actual
2724743.002024-05-288456Actual
37594304.002025-02-268417Actual
39158113.532025-03-2984112Actual
9343136.002022-12-278415Actual
26366187.452024-04-278468Actual
2722195.002024-05-288446Actual
10055138.962022-12-278468Actual
2288125.002022-06-298413Actual
37628271.002025-02-268467Actual
55440.002022-04-288426Actual
513980.002022-08-298446Budget
1084790.002023-01-278466Budget
65072.002022-04-288446Actual
1993030.002023-10-298426Actual
24852122.002024-03-288415Actual
32877109.002024-10-288436Actual
8880117.752022-11-298428Actual
2532100.002022-06-298464Budget
2541027.362024-03-2884311Actual
22761101.002024-01-278464Actual
3745299.002025-02-268436Actual
4713200.002022-08-298414Budget
285145.002022-04-288464Actual
1390159.002023-04-288446Actual
2136829.482023-11-2984211Actual
34675134.592024-11-2884113Actual
30030103.952024-07-2884112Actual
1026114.722022-04-288428Actual
1490200.002022-05-298415Budget
2291177.002024-01-278416Actual
9265200.002022-12-278464Budget
8284116.002022-11-298465Actual
7022142.002022-10-298464Actual
10517100.002023-01-278465Budget
1005670.002022-12-278468Budget
1552114.002022-05-298465Actual
1489216.002022-05-298415Actual
289390.002022-06-298446Budget
6588220.782022-09-288418Actual
406149.002022-07-298456Actual
8082218.002022-11-298414Actual
3898563.532025-03-2984211Actual
65190.002022-04-288446Budget
23108196.002024-01-278417Actual
9994179.872022-12-278428Actual
32822127.002024-10-288416Actual
2881119.912024-06-2884511Actual
38957134.802025-03-2984111Actual
39100132.682025-03-2984611Actual
775790.002022-10-298428Budget
1689590.002023-07-298436Actual
28582492.002024-06-288418Actual
22641168.002024-01-278463Actual
3967124.002022-07-298436Actual
29175182.002024-07-288463Actual
8362138.002022-11-298416Actual
33946116.002024-11-288416Actual
26991204.002024-05-288464Actual
2245877.362023-12-2784611Actual
29798231.392024-07-288468Actual
855362.002022-11-298456Actual
21127160.002023-11-298417Actual
17730.002022-04-288473Budget
2546423.102024-03-2884511Actual
31392356.002024-09-278413Actual
31698108.002024-09-278416Actual
3015057.392024-07-2884113Actual
5572123.812022-08-298468Actual
3676639.062025-01-2784511Actual
3219200.002022-06-298418Budget
17720120.002023-08-298464Actual
38602138.002025-03-298436Actual
242631.002022-06-298473Actual
2494562.002024-03-288416Actual
30769315.002024-08-288417Actual
2612200.002022-06-298415Budget
2669100.002022-06-298465Budget
2988436.932024-07-2884211Actual
3106484.802024-08-2884411Actual
2458310.332024-02-2684612Actual
10694124.002023-01-278436Actual
1662688.002023-07-298473Actual
894070.002022-11-298468Budget
24232146.542024-02-268428Actual
616750.002022-09-288426Budget
36189174.002025-01-278465Actual
2958684.002024-07-288466Actual
738477.002022-10-298446Actual
19599288.002023-10-298413Actual
3520444.002024-12-278456Actual
2022128.002022-05-298467Actual
13320200.002023-03-298418Budget
2104051.002023-11-298456Actual
2196127.002023-12-278426Actual
2034020.972023-10-2984211Actual
1064541.002023-01-278426Actual
2346356.082024-01-2784611Actual
11065200.002023-01-278418Budget
1186474.002023-02-268446Actual
10321200.002023-01-278414Budget
1797831.002023-08-298456Actual
12050200.002023-02-268417Budget
234880.002022-06-298463Budget
907880.002022-12-278463Budget
1848010.332023-08-2984112Actual
26747208.272024-04-2784213Actual
1191260.002023-02-268456Budget
8832200.002022-11-298418Budget
2999116.002022-06-298466Actual
15863102.002023-06-298436Actual
3553570.972024-12-2784211Actual
19845117.002023-10-298465Actual
3854788.002025-03-298416Actual
18605174.002023-09-288463Actual
25000109.002024-03-288436Actual
17192163.212023-07-298468Actual
1931213.532023-09-2884211Actual
31303132.832024-08-2884213Actual
2763290.122024-05-2884411Actual
12945107.002023-03-298436Actual
12946100.002023-03-298436Budget
144365.012023-04-2884212Actual
167930.002022-05-298426Budget
9578100.002022-12-278436Budget
15715125.002023-06-298415Actual
2692986.002024-05-288473Actual
1739372.042023-07-2984611Actual
6216100.002022-09-288436Budget
10596104.002023-01-278416Actual
2207478.002023-12-278466Actual
26333198.052024-04-278428Actual
2923282.002024-07-288473Actual
2242548.632023-12-2784411Actual
4448131.392022-07-298468Actual
1526611.402023-05-2984211Actual
34946249.002024-12-278464Actual
20221146.542023-10-298428Actual
7629100.002022-10-298467Budget
29260327.002024-07-288414Actual
2254915.652023-12-2784612Actual
1684098.002023-07-298416Actual
9204220.002022-12-278414Actual
7570200.002022-10-298417Budget
5977185.002022-09-288415Actual
2998100.002022-06-298466Budget
102780.002022-04-288428Budget
5463100.002022-08-298418Budget
401580.002022-07-298446Budget
850770.002022-11-298446Budget
10925164.002023-01-278417Actual
29643329.002024-07-288417Actual
11439231.002023-02-268414Actual
15180141.992023-05-298468Actual
346670.002022-07-298463Budget
33231160.342024-10-2884111Actual
2893122.042024-06-2884212Actual
5383118.002022-08-298467Actual
30572112.002024-08-288416Actual
8083200.002022-11-298414Budget
1928468.852023-09-2884111Actual
1890233.002023-09-288426Actual
2100219.272022-05-298418Actual
9867121.002022-12-278467Actual
29678237.002024-07-288467Actual
1289640.002023-03-298426Budget
1728100.002022-05-298436Budget
38241326.002025-03-298413Actual
7241100.002022-10-298416Budget
16654222.002023-07-298414Actual
2039443.312023-10-2984411Actual
4527100.002022-08-298413Budget
255826.082024-03-2884212Actual
1191139.002023-02-268456Actual
38687103.002025-03-298466Actual
36565191.992025-01-278428Actual
3603460.002025-01-278473Actual
38361395.002025-03-298414Actual
506118.002022-04-288416Actual
2435123.102024-02-2684211Actual
2947334.002024-07-288426Actual
34235410.182024-11-288418Actual
36599184.422025-01-278468Actual
2839960.002024-06-288456Actual
2473236.002024-03-288473Actual
214980.002022-05-298428Budget
17686147.002023-08-298414Actual
12299110.172023-02-268468Actual
10381116.002023-01-278464Actual
1027332.002023-01-278473Actual
749180.002022-10-298466Budget
30924281.392024-08-288468Actual
2337639.062024-01-2784311Actual
366200.002022-04-288415Budget
29764176.842024-07-288428Actual
9019100.002022-12-278413Budget
22606309.002024-01-278413Actual
18188117.752023-08-298428Actual
1836133.742023-08-2984411Actual
11438200.002023-02-268414Budget
4388157.142022-07-298428Actual
3343320.972024-10-2884212Actual
972873.002022-12-278466Actual
32049213.212024-09-278468Actual
30177164.412024-07-2884213Actual
2334936.932024-01-2784211Actual
12708200.002023-03-298415Budget
979200.002022-04-288418Budget
31987411.692024-09-278418Actual
11817100.002023-02-268436Budget
2549760.332024-03-2884611Actual
6697132.902022-09-288468Actual
1166129.002022-05-298413Actual
3862867.002025-03-298446Actual
14176145.022023-04-288468Actual
803527.002022-11-298473Actual
122592.002022-05-298463Actual
3440985.872024-11-2884311Actual
1851314.592023-08-2984612Actual
1244166.002023-03-298463Actual
2289100.002022-06-298413Budget
9480123.002022-12-278416Actual
1594869.002023-06-298466Actual
897100.002022-04-288467Budget
11641164.002023-02-268465Actual
33053236.002024-10-288467Actual
3918650.762025-03-2984212Actual
37100.002022-04-288413Budget
235219.272024-01-2784112Actual
1384725.002023-04-288426Actual
3408578.002024-11-288466Actual
37888107.142025-02-2684411Actual
789696.002022-11-298413Actual
24146158.002024-02-268467Actual
37126263.002025-02-268463Actual
3290386.002024-10-288446Actual
5092100.002022-08-298436Budget
75794.002022-04-288466Actual
4712196.002022-08-298414Actual
13725182.002023-04-288415Actual
2193464.002023-12-278416Actual
1376097.002023-04-288465Actual
12379100.002023-03-298413Budget
1382097.002023-04-288416Actual
1027230.002023-01-278473Budget
20254196.542023-10-298468Actual
2332156.082024-01-2784111Actual
6776100.002022-10-298413Budget
31547206.002024-09-278464Actual
30421273.002024-08-288464Actual
23610278.002024-02-268413Actual
1392743.002023-04-288456Actual
8612100.002022-11-298466Actual
1411139.002022-05-298464Actual
28965129.482024-06-2884612Actual
28702165.662024-06-2884111Actual
3968100.002022-07-298436Budget
32107149.702024-09-2784111Actual
33525122.312024-10-2884113Actual
2148134.422022-05-298428Actual
23823162.002024-02-268415Actual
11579200.002023-02-268415Budget
16534318.002023-07-298413Actual
28022222.002024-06-288463Actual
346766.002022-07-298463Actual
2714086.002024-05-288416Actual
2670179.002022-06-298465Actual
1583517.002023-06-298426Actual
2402357.002024-02-268456Actual
21989111.002023-12-278436Actual
3216279.482024-09-2784311Actual
1733249.702023-07-2984411Actual
24112211.002024-02-268417Actual
2446676.292024-02-2684611Actual
29050201.262024-06-2884213Actual
32551177.002024-10-288463Actual
425100.002022-04-288465Budget
22285145.022023-12-278468Actual
1496870.002023-05-298466Actual
182250.002022-05-298456Budget
3071275.002024-08-288466Actual
35294307.002024-12-278417Actual
2340347.572024-01-2784411Actual
391950.002022-07-298426Budget
38184239.852025-02-2684613Actual
855440.002022-11-298456Budget
683793.002022-10-298463Actual
17926112.002023-08-298436Actual
3292943.002024-10-288456Actual
24887125.002024-03-288465Actual
35387410.182024-12-278418Actual
27372223.002024-05-288467Actual
915621.002022-12-278473Actual
32426201.262024-09-2784213Actual
1627331.612023-06-2984311Actual
5511135.932022-08-298428Actual

Generated 2025-05-28 15:57:16.725 UTC