[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18605174.002023-09-288463Actual
24204270.782024-02-268418Actual
2291177.002024-01-278416Actual
32307109.272024-09-2784112Actual
18782108.002023-09-288415Actual
33525122.312024-10-2884113Actual
9867121.002022-12-278467Actual
1591549.002023-06-298456Actual
19633182.002023-10-298463Actual
234880.002022-06-298463Budget
12567200.002023-03-298414Budget
19071233.002023-09-288417Actual
1435145.442023-04-2884611Actual
1467794.002023-05-298464Actual
452694.002022-08-298413Actual
2947334.002024-07-288426Actual
915621.002022-12-278473Actual
3865467.002025-03-298456Actual
9868100.002022-12-278467Budget
3221631.612024-09-2784511Actual
37211424.002025-02-268414Actual
1631100.002022-05-298416Budget
630942.002022-09-288456Actual
2458310.332024-02-2684612Actual
38396200.002025-03-298464Actual
8142155.002022-11-298464Actual
15863102.002023-06-298436Actual
2394315.002024-02-268426Actual
5462311.692022-08-298418Actual
4201129.002022-07-298417Actual
3101036.932024-08-2884211Actual
23730195.002024-02-268414Actual
32426201.262024-09-2784213Actual
11817100.002023-02-268436Budget
1117490.002023-01-278468Budget
3745299.002025-02-268436Actual
1735912.462023-07-2984511Actual
2532100.002022-06-298464Budget
2724743.002024-05-288456Actual
1730530.552023-07-2984311Actual
1795248.002023-08-298446Actual
28702165.662024-06-2884111Actual
3397336.002024-11-288426Actual
1594869.002023-06-298466Actual
65072.002022-04-288446Actual
1882100.002022-05-298466Budget
9344100.002022-12-278415Budget
3438237.992024-11-2884211Actual
789696.002022-11-298413Actual
3733147.002022-07-298415Actual
3331360.332024-10-2884411Actual
669880.002022-09-288468Budget
25297166.242024-03-288468Actual
38602138.002025-03-298436Actual
3118436.932024-08-2884212Actual
1304060.002023-03-298456Budget
5324142.002022-08-298417Actual
3791200.002022-07-298465Budget
2332156.082024-01-2784111Actual
19106234.002023-09-288467Actual
332590.002022-06-298468Budget
571370.002022-09-288463Budget
3218269.272022-06-298418Actual
1750914.592023-07-2984612Actual
4261100.002022-07-298467Budget
27337272.002024-05-288417Actual
34296193.512024-11-288468Actual
21989111.002023-12-278436Actual
3800673.102025-02-2684112Actual
18724120.002023-09-288464Actual
28965129.482024-06-2884612Actual
3676639.062025-01-2784511Actual
22285145.022023-12-278468Actual
507100.002022-04-288416Budget
898119.002022-04-288467Actual
11579200.002023-02-268415Budget
2289100.002022-06-298413Budget
16747160.002023-07-298415Actual
29295184.002024-07-288464Actual
12993100.002023-03-298446Budget
3564995.442024-12-2784611Actual
33796204.002024-11-288464Actual
2878483.742024-06-2884411Actual
636967.002022-09-288466Actual
18160246.542023-08-298418Actual
6962200.002022-10-298414Budget
35004297.002024-12-278415Actual
23971105.002024-02-268436Actual
3688420.972025-01-2784212Actual
795780.002022-11-298463Budget
15715125.002023-06-298415Actual
29388189.002024-07-288465Actual
29501136.002024-07-288436Actual
234963.002022-06-298463Actual
5839242.002022-09-288414Actual
412290.002022-07-298466Budget
1725064.592023-07-2984111Actual
19226131.392023-09-288468Actual
8143200.002022-11-298464Budget
2104051.002023-11-298456Actual
69850.002022-04-288456Budget
3734200.002022-07-298415Budget
1627331.612023-06-2984311Actual
37002164.412025-01-2784213Actual
1411139.002022-05-298464Actual
2101469.002023-11-298446Actual
1898237.002023-09-288456Actual
15180141.992023-05-298468Actual
1390159.002023-04-288446Actual
2535576.292024-03-2884111Actual
30862542.002024-08-288418Actual
2692986.002024-05-288473Actual
37806114.592025-02-2684111Actual
1488396.002023-05-298436Actual
33231160.342024-10-2884111Actual
888190.002022-11-298428Budget
23201240.482024-01-278418Actual
10596104.002023-01-278416Actual
11173132.902023-01-278468Actual
11438200.002023-02-268414Budget
28141201.002024-06-288464Actual
38865149.572025-03-298428Actual
17192163.212023-07-298468Actual
1848010.332023-08-2984112Actual
8692155.002022-11-298417Actual
31392356.002024-09-278413Actual
838200.002022-04-288417Budget
144365.012023-04-2884212Actual
36599184.422025-01-278468Actual
27372223.002024-05-288467Actual
6510100.002022-09-288467Budget
2670179.002022-06-298465Actual
907974.002022-12-278463Actual
11439231.002023-02-268414Actual
1197090.002023-02-268466Budget
7161135.002022-10-298465Actual
163094.002022-05-298416Actual
35768205.022024-12-2784612Actual
1662688.002023-07-298473Actual
2757853.952024-05-2884211Actual
24146158.002024-02-268467Actual
37628271.002025-02-268467Actual
32341153.952024-09-2784612Actual
21631268.002023-12-278413Actual
4775153.002022-08-298464Actual
1005670.002022-12-278468Budget
29023106.522024-06-2884113Actual
2893122.042024-06-2884212Actual
39100132.682025-03-2984611Actual
803527.002022-11-298473Actual
1392743.002023-04-288456Actual
4527100.002022-08-298413Budget
3065360.002024-08-288446Actual
27492184.422024-05-288468Actual
1893094.002023-09-288436Actual
2305185.002024-01-278466Actual
4341100.002022-07-298418Budget
10321200.002023-01-278414Budget
7241100.002022-10-298416Budget
1019580.002023-01-278463Actual
3857453.002025-03-298426Actual
5511135.932022-08-298428Actual
31512364.002024-09-278414Actual
2093369.002023-11-298416Actual
7337100.002022-10-298436Budget
2288125.002022-06-298413Actual
1084790.002023-01-278466Budget
2837378.002024-06-288446Actual
21842168.002023-12-278415Actual
3328665.652024-10-2884311Actual
1827961.402023-08-2984111Actual
2148345.442023-11-2984611Actual
1387570.002023-04-288436Actual
579040.002022-09-288473Budget
2021100.002022-05-298467Budget
2952776.002024-07-288446Actual
24887125.002024-03-288465Actual
3139100.002022-06-298467Budget
1523868.852023-05-2984111Actual
215418.212023-11-2984112Actual
34826191.002024-12-278463Actual
15622155.002023-06-298414Actual
972980.002022-12-278466Budget
16782164.002023-07-298465Actual
2533130.002022-06-298464Actual
1027230.002023-01-278473Budget
37091396.002025-02-268413Actual
1461538.002023-05-298473Actual
167930.002022-05-298426Budget
30769315.002024-08-288417Actual
8460100.002022-11-298436Budget
17601202.002023-08-298463Actual
8832200.002022-11-298418Budget
10135100.002023-01-278413Budget
616645.002022-09-288426Actual
1931213.532023-09-2884211Actual
3967124.002022-07-298436Actual
2245877.362023-12-2784611Actual
32962115.002024-10-288466Actual
36917131.612025-01-2784612Actual
27897204.762024-05-2884213Actual
30514212.002024-08-288465Actual
850665.002022-11-298446Actual
3750462.002025-02-268456Actual
9946200.002022-12-278418Budget
631050.002022-09-288456Budget
24265211.692024-02-268468Actual
1244070.002023-03-298463Budget
177483.002022-05-298446Actual
979200.002022-04-288418Budget
6589100.002022-09-288418Budget
3918650.762025-03-2984212Actual
12379100.002023-03-298413Budget
504246.002022-08-298426Actual
3871100.002022-07-298416Budget
504350.002022-08-298426Budget
55440.002022-04-288426Actual
38153118.802025-02-2684213Actual
2022128.002022-05-298467Actual
3071275.002024-08-288466Actual
177590.002022-05-298446Budget
2210145.022022-05-298468Actual
5323200.002022-08-298417Budget
15060196.002023-05-298467Actual
2502660.002024-03-288446Actual
32399127.572024-09-2784113Actual
3898563.532025-03-2984211Actual
28524213.002024-06-288467Actual
28489404.002024-06-288417Actual
2603818.002024-04-278426Actual
6509161.002022-09-288467Actual
31640231.002024-09-278465Actual
28644178.362024-06-288468Actual
11500144.002023-02-268464Actual
743133.002022-10-298456Actual
2538311.402024-03-2884211Actual
2242548.632023-12-2784411Actual
38744355.002025-03-298417Actual
279625.002022-06-298426Actual
1485531.002023-05-298426Actual
17130264.722023-07-298418Actual
2098899.002023-11-298436Actual
7709193.512022-10-298418Actual
35977205.002025-01-278463Actual
25263158.662024-03-288428Actual
1223984.422023-02-268428Actual
9018110.002022-12-278413Actual
27082162.002024-05-288465Actual
17720120.002023-08-298464Actual
2196127.002023-12-278426Actual
1342990.002023-03-298468Budget
20841155.002023-11-298415Actual
3127678.452024-08-2884113Actual
7630169.002022-10-298467Actual
122592.002022-05-298463Actual
1765835.002023-08-298473Actual
26837300.002024-05-288413Actual
33173219.272024-10-288468Actual
32764250.002024-10-288465Actual
8753100.002022-11-298467Budget
571273.002022-09-288463Actual
8754148.002022-11-298467Actual
1526611.402023-05-2984211Actual
7162100.002022-10-298465Budget
30627103.002024-08-288436Actual
1830712.462023-08-2984211Actual
4202200.002022-07-298417Budget
3718380.002025-02-268473Actual
803430.002022-11-298473Budget
2004369.002023-10-298466Actual
3216279.482024-09-2784311Actual
2846100.002022-06-298436Budget
5572123.812022-08-298468Actual
2144910.332023-11-2984511Actual
39158113.532025-03-2984112Actual
35449216.242024-12-278468Actual
3968100.002022-07-298436Budget
293951.002022-06-298456Actual
25856161.002024-04-278464Actual
8221100.002022-11-298415Budget
3833354.002025-03-298473Actual
182250.002022-05-298456Budget
34911403.002024-12-278414Actual
2269875.002024-01-278473Actual
27693111.402024-05-2884611Actual
458762.002022-08-298463Actual
626280.002022-09-288446Budget
19164396.542023-09-288418Actual
2609248.002024-04-278446Actual
32877109.002024-10-288436Actual
1727823.102023-07-2984211Actual
27987350.002024-06-288413Actual
33676168.002024-11-288463Actual
2139550.762023-11-2984311Actual
37126263.002025-02-268463Actual
1303968.002023-03-298456Actual
256148.212024-03-2884612Actual
2875773.102024-06-2884311Actual
174515.012023-07-2984112Actual
30982123.102024-08-2884111Actual
3402783.002024-11-288446Actual
75794.002022-04-288466Actual
3638792.002025-01-278466Actual
3077222.002022-06-298417Actual
466436.002022-08-298473Actual
743240.002022-10-298456Budget
1684098.002023-07-298416Actual
23765151.002024-02-268464Actual
3404113.002022-07-298413Actual
10380100.002023-01-278464Budget
1532044.382023-05-2984411Actual
2148134.422022-05-298428Actual
1284891.002023-03-298416Actual
1887560.002023-09-288416Actual
235219.272024-01-2784112Actual
3325959.272024-10-2884211Actual
3446328.422024-11-2884511Actual
36247135.002025-01-278416Actual
33467141.192024-10-2884612Actual
2293819.002024-01-278426Actual
3654100.002022-07-298464Budget
861380.002022-11-298466Budget
2432352.892024-02-2684111Actual
1636136.932023-06-2984611Actual
1284990.002023-03-298416Budget
781895.022022-10-298468Actual
2993892.252024-07-2884411Actual
2839960.002024-06-288456Actual
8833199.572022-11-298418Actual
2405555.002024-02-268466Actual
26245208.002024-04-278467Actual
2254915.652023-12-2784612Actual
30890179.872024-08-288428Actual
663790.002022-09-288428Budget
6215120.002022-09-288436Actual
2402357.002024-02-268456Actual
1027332.002023-01-278473Actual
13179148.002023-03-298417Actual
20875161.002023-11-298465Actual
2884582.682024-06-2884611Actual
38068205.022025-02-2684612Actual
195429.272023-09-2884612Actual
14643187.002023-05-298414Actual
17037196.002023-07-298417Actual
34142333.002024-11-288417Actual
8082218.002022-11-298414Actual
1351200.002022-05-298414Budget
18690194.002023-09-288414Actual
3747892.002025-02-268446Actual
3523787.002024-12-278466Actual
7569240.002022-10-298417Actual
2944696.002024-07-288416Actual
5977185.002022-09-288415Actual
5898115.002022-09-288464Actual
33139172.302024-10-288428Actual
1360379.002023-04-288473Actual
38361395.002025-03-298414Actual
1728100.002022-05-298436Budget
3180550.002024-09-278456Actual
1801069.002023-08-298466Actual
10846103.002023-01-278466Actual
36103.002022-04-288413Actual
2669100.002022-06-298465Budget
279730.002022-06-298426Budget
2728082.002024-05-288466Actual
4123124.002022-07-298466Actual
32107149.702024-09-2784111Actual
2494562.002024-03-288416Actual
1698088.002023-07-298466Actual
36565191.992025-01-278428Actual
2991196.512024-07-2884311Actual
3408578.002024-11-288466Actual
2615159.002024-04-278466Actual
188377.002022-05-298466Actual
8222160.002022-11-298415Actual
2881119.912024-06-2884511Actual
3627432.002025-01-278426Actual
524590.002022-08-298466Budget
39305210.032025-03-2984213Actual
691529.002022-10-298473Actual
12566193.002023-03-298414Actual
1064541.002023-01-278426Actual
10741100.002023-01-278446Budget
36479249.002025-01-278467Actual
164778.212023-06-2984612Actual
8083200.002022-11-298414Budget
3671276.292025-01-2784311Actual
29175182.002024-07-288463Actual
27195135.002024-05-288436Actual
37304259.002025-02-268415Actual
16098305.632023-06-298418Actual
14558204.002023-05-298463Actual
35415182.902024-12-278428Actual
3512439.002024-12-278426Actual
915730.002022-12-278473Budget
13368128.362023-03-298428Actual
1289736.002023-03-298426Actual
22726189.002024-01-278414Actual
35943252.002025-01-278413Actual
19192160.182023-09-288428Actual
34702152.132024-11-2884213Actual
3556276.292024-12-2784311Actual
31427180.002024-09-278463Actual
8459120.002022-11-298436Actual
23823162.002024-02-268415Actual
11501100.002023-02-268464Budget
13430172.302023-03-298468Actual
5463100.002022-08-298418Budget
20254196.542023-10-298468Actual
284100.002022-04-288464Budget
36657178.422025-01-2784111Actual
3443682.682024-11-2884411Actual
35294307.002024-12-278417Actual
3059953.002024-08-288426Actual
2765940.122024-05-2884511Actual
19810135.002023-10-298415Actual
406149.002022-07-298456Actual
23108196.002024-01-278417Actual
354436.002022-07-298473Actual
3266102.602022-06-298428Actual
15118334.422023-05-298418Actual
2239839.062023-12-2784311Actual
9204220.002022-12-278414Actual
30092150.762024-07-2884612Actual
25734181.002024-04-278463Actual
3558972.042024-12-2784411Actual
2172236.002023-12-278473Actual
3284929.002024-10-288426Actual
2606690.002024-04-278436Actual
7023200.002022-10-298464Budget
3635460.002025-01-278456Actual
16654222.002023-07-298414Actual
4712196.002022-08-298414Actual
21665204.002023-12-278463Actual
11065200.002023-01-278418Budget
22641168.002024-01-278463Actual
17686147.002023-08-298414Actual
11642100.002023-02-268465Budget
16160211.692023-06-298468Actual
32516293.002024-10-288413Actual
2355311.402024-01-2784612Actual
30924281.392024-08-288468Actual
3440985.872024-11-2884311Actual
3035884.002024-08-288473Actual
3290386.002024-10-288446Actual
17566355.002023-08-298413Actual
265359.272024-04-2784511Actual
37686385.942025-02-268418Actual
27458288.972024-05-288428Actual
5383118.002022-08-298467Actual
3078200.002022-06-298417Budget
37339208.002025-02-268465Actual
26747208.272024-04-2784213Actual
4995103.002022-08-298416Actual
841047.002022-11-298426Actual
8362138.002022-11-298416Actual
2579357.002024-04-278473Actual
2611177.002022-06-298415Actual
466540.002022-08-298473Budget
37246288.002025-02-268464Actual
3632876.002025-01-278446Actual
3561615.652024-12-2784511Actual
967236.002022-12-278456Actual
11252100.002023-02-268413Budget
14735168.002023-05-298415Actual
3742432.002025-02-268426Actual
38899195.022025-03-298468Actual
2334936.932024-01-2784211Actual
8283100.002022-11-298465Budget
21220346.542023-11-298418Actual
1961160.002022-05-298417Actual
3292943.002024-10-288456Actual
894070.002022-11-298468Budget
38489259.002025-03-298465Actual
7022142.002022-10-298464Actual
2958684.002024-07-288466Actual
29972102.892024-07-2884611Actual
12769108.002023-03-298465Actual
9019100.002022-12-278413Budget
9402168.002022-12-278465Actual

Generated 2025-05-28 04:38:24.115 UTC