[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33139172.302024-10-288428Actual
32426201.262024-09-2784213Actual
33584206.522024-10-2884613Actual
6448240.002022-09-288417Actual
30266373.002024-08-288413Actual
2998100.002022-06-298466Budget
2096027.002023-11-298426Actual
28610193.512024-06-288428Actual
2999116.002022-06-298466Actual
11579200.002023-02-268415Budget
2346356.082024-01-2784611Actual
2293819.002024-01-278426Actual
20135132.002023-10-298467Actual
962568.002022-12-278446Actual
2210145.022022-05-298468Actual
2884582.682024-06-2884611Actual
1631100.002022-05-298416Budget
130218.002022-05-298473Actual
5092100.002022-08-298436Budget
513853.002022-08-298446Actual
3340590.122024-10-2884112Actual
22761101.002024-01-278464Actual
21282146.542023-11-298468Actual
3177971.002024-09-278446Actual
28141201.002024-06-288464Actual
37888107.142025-02-2684411Actual
30177164.412024-07-2884213Actual
5572123.812022-08-298468Actual
194843.952023-09-2884112Actual
557180.002022-08-298468Budget
30982123.102024-08-2884111Actual
7023200.002022-10-298464Budget
18605174.002023-09-288463Actual
1131377.002023-02-268463Actual
177483.002022-05-298446Actual
1848010.332023-08-2984112Actual
22641168.002024-01-278463Actual
1310090.002023-03-298466Budget
2843299.002024-06-288466Actual
466436.002022-08-298473Actual
285145.002022-04-288464Actual
1544514.592023-05-2984612Actual
8221100.002022-11-298415Budget
15750143.002023-06-298465Actual
32877109.002024-10-288436Actual
26872252.002024-05-288463Actual
2104051.002023-11-298456Actual
36479249.002025-01-278467Actual
3331360.332024-10-2884411Actual
35977205.002025-01-278463Actual
5839242.002022-09-288414Actual
894070.002022-11-298468Budget
3750462.002025-02-268456Actual
7630169.002022-10-298467Actual
27082162.002024-05-288465Actual
571273.002022-09-288463Actual
6697132.902022-09-288468Actual
1064440.002023-01-278426Budget
8459120.002022-11-298436Actual
1084790.002023-01-278466Budget
743133.002022-10-298456Actual
1251842.002023-03-298473Actual
406149.002022-07-298456Actual
2923282.002024-07-288473Actual
38454215.002025-03-298415Actual
13665134.002023-04-288464Actual
979200.002022-04-288418Budget
1396076.002023-04-288466Actual
1535467.782023-05-2984611Actual
967236.002022-12-278456Actual
4527100.002022-08-298413Budget
2535576.292024-03-2884111Actual
37034134.592025-01-2784613Actual
365147.002022-04-288415Actual
444780.002022-07-298468Budget
9264174.002022-12-278464Actual
401491.002022-07-298446Actual
11113128.362023-01-278428Actual
27693111.402024-05-2884611Actual
1019580.002023-01-278463Actual
1172190.002023-02-268416Budget
30514212.002024-08-288465Actual
12707189.002023-03-298415Actual
2034020.972023-10-2984211Actual
33525122.312024-10-2884113Actual
34734117.042024-11-2884613Actual
5978200.002022-09-288415Budget
524590.002022-08-298466Budget
13544217.002023-04-288463Actual
2672064.412024-04-2784113Actual
1197090.002023-02-268466Budget
20875161.002023-11-298465Actual
29764176.842024-07-288428Actual
38687103.002025-03-298466Actual
3627432.002025-01-278426Actual
23610278.002024-02-268413Actual
458762.002022-08-298463Actual
19718158.002023-10-298414Actual
1139018.002023-02-268473Actual
38241326.002025-03-298413Actual
2399767.002024-02-268446Actual
2474257.002022-06-298414Actual
9265200.002022-12-278464Budget
1488396.002023-05-298436Actual
32015226.842024-09-278428Actual
38779222.002025-03-298467Actual
13179148.002023-03-298417Actual
9947325.332022-12-278418Actual
279730.002022-06-298426Budget
1223880.002023-02-268428Budget
1490200.002022-05-298415Budget
4916145.002022-08-298465Actual
3792185.002022-07-298465Actual
7338117.002022-10-298436Actual
29388189.002024-07-288465Actual
9578100.002022-12-278436Budget
32341153.952024-09-2784612Actual
17871100.002023-08-298416Actual
27751116.722024-05-2884112Actual
32107149.702024-09-2784111Actual
1551100.002022-05-298465Budget
2505229.002024-03-288456Actual
9867121.002022-12-278467Actual
16534318.002023-07-298413Actual
504246.002022-08-298426Actual
37948105.022025-02-2684611Actual
27492184.422024-05-288468Actual
7162100.002022-10-298465Budget
289390.002022-06-298446Budget
1630041.192023-06-2984411Actual
1186474.002023-02-268446Actual
32764250.002024-10-288465Actual
29353262.002024-07-288415Actual
3397336.002024-11-288426Actual
1336980.002023-03-298428Budget
2878483.742024-06-2884411Actual
12945107.002023-03-298436Actual
2714086.002024-05-288416Actual
17037196.002023-07-298417Actual
1636136.932023-06-2984611Actual
224180.002022-04-288414Actual
354436.002022-07-298473Actual
1005670.002022-12-278468Budget
1026114.722022-04-288428Actual
23229135.932024-01-278428Actual
34702152.132024-11-2884213Actual
6263101.002022-09-288446Actual
1435145.442023-04-2884611Actual
24760189.002024-03-288414Actual
12378107.002023-03-298413Actual
1942657.142023-09-2884611Actual
19752101.002023-10-298464Actual
37002164.412025-01-2784213Actual
11642100.002023-02-268465Budget
962470.002022-12-278446Budget
2722195.002024-05-288446Actual
29295184.002024-07-288464Actual
30092150.762024-07-2884612Actual
3219200.002022-06-298418Budget
4854200.002022-08-298415Budget
2881119.912024-06-2884511Actual
3106484.802024-08-2884411Actual
3005823.102024-07-2884212Actual
17566355.002023-08-298413Actual
17730.002022-04-288473Budget
663790.002022-09-288428Budget
4775153.002022-08-298464Actual
34142333.002024-11-288417Actual
33019353.002024-10-288417Actual
2807981.002024-06-288473Actual
3967124.002022-07-298436Actual
35387410.182024-12-278418Actual
3556276.292024-12-2784311Actual
34675134.592024-11-2884113Actual
2724743.002024-05-288456Actual
25699240.002024-04-278413Actual
1827961.402023-08-2984111Actual
898119.002022-04-288467Actual
25856161.002024-04-278464Actual
3655135.002022-07-298464Actual
571370.002022-09-288463Budget
15715125.002023-06-298415Actual
972980.002022-12-278466Budget
2579357.002024-04-278473Actual
1898237.002023-09-288456Actual
1801069.002023-08-298466Actual
36657178.422025-01-2784111Actual
25177198.002024-03-288467Actual
27987350.002024-06-288413Actual
6216100.002022-09-288436Budget
38396200.002025-03-298464Actual
728950.002022-10-298426Budget
16569180.002023-07-298463Actual
2839960.002024-06-288456Actual
29856165.662024-07-2884111Actual
37246288.002025-02-268464Actual
35329254.002024-12-278467Actual
3833354.002025-03-298473Actual
75794.002022-04-288466Actual
1376097.002023-04-288465Actual
36189174.002025-01-278465Actual
781770.002022-10-298468Budget
616645.002022-09-288426Actual
36302125.002025-01-278436Actual
10134105.002023-01-278413Actual
2004369.002023-10-298466Actual
8692155.002022-11-298417Actual
2289100.002022-06-298413Budget
220990.002022-05-298468Budget
17130264.722023-07-298418Actual
4341100.002022-07-298418Budget
122480.002022-05-298463Budget
837147.002022-04-288417Actual
30890179.872024-08-288428Actual
30209134.592024-07-2884613Actual
182138.002022-05-298456Actual
1284990.002023-03-298416Budget
31547206.002024-09-278464Actual
3553570.972024-12-2784211Actual
5650100.002022-09-288413Budget
12299110.172023-02-268468Actual
31929280.002024-09-278467Actual
3078200.002022-06-298417Budget
2144910.332023-11-2984511Actual
10321200.002023-01-278414Budget
3791513.532025-02-2684511Actual
7708200.002022-10-298418Budget
3284929.002024-10-288426Actual
34617174.172024-11-2884612Actual
25142276.002024-03-288417Actual
841047.002022-11-298426Actual
5977185.002022-09-288415Actual
9680.002022-04-288463Budget
14735168.002023-05-298415Actual
3512439.002024-12-278426Actual
23108196.002024-01-278417Actual
1064541.002023-01-278426Actual
1851314.592023-08-2984612Actual
18817165.002023-09-288465Actual
11065200.002023-01-278418Budget
3668557.142025-01-2784211Actual
2473236.002024-03-288473Actual
21665204.002023-12-278463Actual
506118.002022-04-288416Actual
28199229.002024-06-288415Actual
23143232.002024-01-278467Actual
34001123.002024-11-288436Actual
31098107.142024-08-2884611Actual
38184239.852025-02-2684613Actual
34826191.002024-12-278463Actual
1694739.002023-07-298456Actual
3455592.252024-11-2884112Actual
34946249.002024-12-278464Actual
1692164.002023-07-298446Actual
108590.002022-04-288468Budget
13725182.002023-04-288415Actual
412290.002022-07-298466Budget
2178485.002023-12-278464Actual
21876105.002023-12-278465Actual
513980.002022-08-298446Budget
1176940.002023-02-268426Budget
25734181.002024-04-278463Actual
19845117.002023-10-298465Actual
3440985.872024-11-2884311Actual
11253140.002023-02-268413Actual
2494562.002024-03-288416Actual
102780.002022-04-288428Budget
1532044.382023-05-2984411Actual
16005218.002023-06-298417Actual
1078860.002023-01-278456Budget
256148.212024-03-2884612Actual
3224984.802024-09-2784611Actual
3488379.002024-12-278473Actual
37339208.002025-02-268465Actual
30301210.002024-08-288463Actual
636890.002022-09-288466Budget
33761316.002024-11-288414Actual
234963.002022-06-298463Actual
15025261.002023-05-298417Actual
391950.002022-07-298426Budget
13631137.002023-04-288414Actual
28524213.002024-06-288467Actual
2100219.272022-05-298418Actual
3673975.232025-01-2784411Actual
29678237.002024-07-288467Actual
29736425.332024-07-288418Actual
2239839.062023-12-2784311Actual
4388157.142022-07-298428Actual
669880.002022-09-288468Budget
604100.002022-04-288436Budget
164198.212023-06-2984112Actual
13242158.002023-03-298467Actual
1410100.002022-05-298464Budget
7569240.002022-10-298417Actual
25000109.002024-03-288436Actual
2670179.002022-06-298465Actual
3791200.002022-07-298465Budget
3118436.932024-08-2884212Actual
22606309.002024-01-278413Actual
2846100.002022-06-298436Budget
17686147.002023-08-298414Actual
1893094.002023-09-288436Actual
10925164.002023-01-278417Actual
5323200.002022-08-298417Budget
3325959.272024-10-2884211Actual
11580182.002023-02-268415Actual
284100.002022-04-288464Budget
3901263.532025-03-2984311Actual
16040198.002023-06-298467Actual
8142155.002022-11-298464Actual
1995897.002023-10-298436Actual
163094.002022-05-298416Actual
26366187.452024-04-278468Actual
2611843.002024-04-278456Actual
19164396.542023-09-288418Actual
1289736.002023-03-298426Actual
22131184.002023-12-278417Actual
24887125.002024-03-288465Actual
3183889.002024-09-278466Actual
1797831.002023-08-298456Actual
31427180.002024-09-278463Actual
29798231.392024-07-288468Actual
188377.002022-05-298466Actual
14114301.092023-04-288418Actual
14019162.002023-04-288417Actual
1482881.002023-05-298416Actual
25951180.002024-04-278465Actual
3742432.002025-02-268426Actual
17720120.002023-08-298464Actual
38276179.002025-03-298463Actual
2148134.422022-05-298428Actual
38068205.022025-02-2684612Actual
4774100.002022-08-298464Budget
33946116.002024-11-288416Actual
2988436.932024-07-2884211Actual
1431831.612023-04-2884411Actual
38489259.002025-03-298465Actual
3218997.572024-09-2784411Actual
2093369.002023-11-298416Actual
37100.002022-04-288413Budget
2615159.002024-04-278466Actual
242730.002022-06-298473Budget
893991.992022-11-298468Actual
17192163.212023-07-298468Actual
38361395.002025-03-298414Actual
29972102.892024-07-2884611Actual
28022222.002024-06-288463Actual
15146126.842023-05-298428Actual
15537162.002023-06-298463Actual
14643187.002023-05-298414Actual
12946100.002023-03-298436Budget
346766.002022-07-298463Actual
3812697.742025-02-2684113Actual
31335136.342024-08-2884613Actual
3509784.002024-12-278416Actual
69850.002022-04-288456Budget
2057113.532023-10-2984612Actual
15118334.422023-05-298418Actual
24204270.782024-02-268418Actual
23645151.002024-02-268463Actual
1632712.462023-06-2984511Actual
3404113.002022-07-298413Actual
215418.212023-11-2984112Actual
162469.272023-06-2984211Actual
1299299.002023-03-298446Actual
1303968.002023-03-298456Actual
20221146.542023-10-298428Actual
16747160.002023-07-298415Actual
2609248.002024-04-278446Actual
509198.002022-08-298436Actual
20100224.002023-10-298417Actual
3059953.002024-08-288426Actual
294050.002022-06-298456Budget
9868100.002022-12-278467Budget
7570200.002022-10-298417Budget
1725064.592023-07-2984111Actual
3679882.682025-01-2784611Actual
3139100.002022-06-298467Budget
234880.002022-06-298463Budget
225200.002022-04-288414Budget
2299252.002024-01-278446Actual
18102129.002023-08-298467Actual
11064251.092023-01-278418Actual
354540.002022-07-298473Budget
3015057.392024-07-2884113Actual
18221182.902023-08-298468Actual
18188117.752023-08-298428Actual
38153118.802025-02-2684213Actual
2101200.002022-05-298418Budget
12191200.002023-02-268418Budget
1998461.002023-10-298446Actual
65190.002022-04-288446Budget
32636448.002024-10-288414Actual
3857453.002025-03-298426Actual
524499.002022-08-298466Actual
756100.002022-04-288466Budget
5899100.002022-09-288464Budget
65072.002022-04-288446Actual
29643329.002024-07-288417Actual
1684098.002023-07-298416Actual
9343136.002022-12-278415Actual
551090.002022-08-298428Budget
7337100.002022-10-298436Budget
35853148.622024-12-2784213Actual
3862867.002025-03-298446Actual
1384725.002023-04-288426Actual
3443682.682024-11-2884411Actual
2749100.002022-06-298416Budget
2645439.062024-04-2784211Actual
32307109.272024-09-2784112Actual
1739372.042023-07-2984611Actual
636967.002022-09-288466Actual
579136.002022-09-288473Actual
35415182.902024-12-278428Actual
18724120.002023-09-288464Actual
8362138.002022-11-298416Actual
2479486.002024-03-288464Actual
31512364.002024-09-278414Actual
1019470.002023-01-278463Budget
1360379.002023-04-288473Actual
3148477.002024-09-278473Actual
2435123.102024-02-2684211Actual
3328665.652024-10-2884311Actual
14176145.022023-04-288468Actual
37686385.942025-02-268418Actual
39305210.032025-03-2984213Actual
205137.142023-10-2984112Actual
3458335.872024-11-2884212Actual
8363100.002022-11-298416Budget
3745299.002025-02-268436Actual
34791323.002024-12-278413Actual
122592.002022-05-298463Actual
1993030.002023-10-298426Actual
2443211.402024-02-2684511Actual
289291.002022-06-298446Actual
1727823.102023-07-2984211Actual
4915200.002022-08-298465Budget
2656944.382024-04-2784611Actual
12566193.002023-03-298414Actual
2242548.632023-12-2784411Actual
2157413.532023-11-2984612Actual
15502364.002023-06-298413Actual
3635460.002025-01-278456Actual
1662688.002023-07-298473Actual
12708200.002023-03-298415Budget
2763290.122024-05-2884411Actual
30421273.002024-08-288464Actual
3733147.002022-07-298415Actual
3221631.612024-09-2784511Actual
775790.002022-10-298428Budget
21750165.002023-12-278414Actual
972873.002022-12-278466Actual
2107086.002023-11-298466Actual
21127160.002023-11-298417Actual
5383118.002022-08-298467Actual
279625.002022-06-298426Actual
15622155.002023-06-298414Actual
33641293.002024-11-288413Actual
35449216.242024-12-278468Actual
37594304.002025-02-268417Actual
174515.012023-07-2984112Actual
11641164.002023-02-268465Actual
2952776.002024-07-288446Actual
2204139.002023-12-278456Actual
16160211.692023-06-298468Actual
3402783.002024-11-288446Actual
23765151.002024-02-268464Actual
2831929.002024-06-288426Actual
13180200.002023-03-298417Budget
55440.002022-04-288426Actual
38602138.002025-03-298436Actual
1176862.002023-02-268426Actual
25235317.752024-03-288418Actual
1928468.852023-09-2884111Actual
631050.002022-09-288456Budget
27550159.272024-05-2884111Actual
2343013.532024-01-2784511Actual
14524252.002023-05-298413Actual
2355311.402024-01-2784612Actual
22853108.002024-01-278465Actual

Generated 2025-05-28 16:53:43.063 UTC