[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29764176.842024-08-038428Actual
2148345.442023-12-0584611Actual
17813144.002023-09-048465Actual
781770.002022-11-048468Budget
30421273.002024-09-038464Actual
999590.002023-01-028428Budget
3517869.002025-01-028446Actual
3213573.102024-10-0384211Actual
1735912.462023-08-0484511Actual
16005218.002023-07-058417Actual
1396076.002023-05-048466Actual
33111352.602024-11-038418Actual
1866241.002023-10-048473Actual
3671276.292025-02-0284311Actual
1523868.852023-06-0484111Actual
346766.002022-08-048463Actual
29736425.332024-08-038418Actual
4201129.002022-08-048417Actual
2399767.002024-03-038446Actual
3077222.002022-07-058417Actual
22224251.092024-01-028418Actual
30030103.952024-08-0384112Actual
565194.002022-10-048413Actual
12379100.002023-04-048413Budget
7102100.002022-11-048415Budget
29175182.002024-08-038463Actual
5462311.692022-09-048418Actual
9867121.002023-01-028467Actual
2988436.932024-08-0384211Actual
3343320.972024-11-0384212Actual
38957134.802025-04-0484111Actual
1961160.002022-06-048417Actual
1223880.002023-03-048428Budget
31218162.462024-09-0384612Actual
37748261.692025-03-048468Actual
8222160.002022-12-058415Actual
1488396.002023-06-048436Actual
38361395.002025-04-048414Actual
837147.002022-05-048417Actual
401580.002022-08-048446Budget
630942.002022-10-048456Actual
37888107.142025-03-0484411Actual
1467794.002023-06-048464Actual
1797831.002023-09-048456Actual
907880.002023-01-028463Budget
3592213.002022-08-048414Actual
907974.002023-01-028463Actual
122592.002022-06-048463Actual
3224984.802024-10-0384611Actual
36444367.002025-02-028417Actual
33888239.002024-12-048465Actual
3065360.002024-09-038446Actual
1376097.002023-05-048465Actual
35886141.612025-01-0284613Actual
31335136.342024-09-0384613Actual
7756104.112022-11-048428Actual
1131270.002023-03-048463Budget
8692155.002022-12-058417Actual
3967124.002022-08-048436Actual
30092150.762024-08-0384612Actual
2497218.002024-04-038426Actual
15657125.002023-07-058464Actual
20193279.872023-11-048418Actual
38837414.732025-04-048418Actual
1223984.422023-03-048428Actual
12191200.002023-03-048418Budget
256148.212024-04-0384612Actual
444780.002022-08-048468Budget
616645.002022-10-048426Actual
6263101.002022-10-048446Actual
27693111.402024-06-0384611Actual
15146126.842023-06-048428Actual
33173219.272024-11-038468Actual
2134053.952023-12-0584111Actual
1636136.932023-07-0584611Actual
4853190.002022-09-048415Actual
1833433.742023-09-0484311Actual
12708200.002023-04-048415Budget
22166194.002024-01-028467Actual
164778.212023-07-0584612Actual
17072142.002023-08-048467Actual
2846100.002022-07-058436Budget
22726189.002024-02-028414Actual
2101200.002022-06-048418Budget
3676639.062025-02-0284511Actual
2615159.002024-05-038466Actual
3328665.652024-11-0384311Actual
25699240.002024-05-038413Actual
8143200.002022-12-058464Budget
2157413.532023-12-0584612Actual
21750165.002024-01-028414Actual
16782164.002023-08-048465Actual
1310090.002023-04-048466Budget
3509784.002025-01-028416Actual
9807200.002023-01-028417Budget
2952776.002024-08-038446Actual
242730.002022-07-058473Budget
29295184.002024-08-038464Actual
962470.002023-01-028446Budget
8284116.002022-12-058465Actual
28199229.002024-07-048415Actual
3783427.362025-03-0484211Actual
27492184.422024-06-038468Actual
571370.002022-10-048463Budget
4448131.392022-08-048468Actual
10380100.002023-02-028464Budget
37034134.592025-02-0284613Actual
2541027.362024-04-0384311Actual
5838200.002022-10-048414Budget
31895316.002024-10-038417Actual
3734200.002022-08-048415Budget
174785.012023-08-0484212Actual
27049241.002024-06-038415Actual
1580888.002023-07-058416Actual
2923282.002024-08-038473Actual
7162100.002022-11-048465Budget
31753125.002024-10-038436Actual
2039443.312023-11-0484411Actual
23263131.392024-02-028468Actual
3067949.002024-09-038456Actual
8362138.002022-12-058416Actual
1698088.002023-08-048466Actual
2787067.922024-06-0384113Actual
3405351.002024-12-048456Actual
1544514.592023-06-0484612Actual
412290.002022-08-048466Budget
2505229.002024-04-038456Actual
12049164.002023-03-048417Actual
245512.892024-03-0384212Actual
25734181.002024-05-038463Actual
31512364.002024-10-038414Actual
20254196.542023-11-048468Actual
18724120.002023-10-048464Actual
5572123.812022-09-048468Actual
3118436.932024-09-0384212Actual
14524252.002023-06-048413Actual
3871100.002022-08-048416Budget
14019162.002023-05-048417Actual
17720120.002023-09-048464Actual
33796204.002024-12-048464Actual
38779222.002025-04-048467Actual
1588955.002023-07-058446Actual
26872252.002024-06-038463Actual
242631.002022-07-058473Actual
38276179.002025-04-048463Actual
2332156.082024-02-0284111Actual
19599288.002023-11-048413Actual
15060196.002023-06-048467Actual
7161135.002022-11-048465Actual
24204270.782024-03-038418Actual
24675192.002024-04-038463Actual
2446676.292024-03-0384611Actual
365147.002022-05-048415Actual
234880.002022-07-058463Budget
1166129.002022-06-048413Actual
28965129.482024-07-0484612Actual
28524213.002024-07-048467Actual
1336980.002023-04-048428Budget
1848010.332023-09-0484112Actual
2666213.532024-05-0384612Actual
10846103.002023-02-028466Actual
285145.002022-05-048464Actual
183889.272023-09-0484511Actual
174515.012023-08-0484112Actual
224180.002022-05-048414Actual
897100.002022-05-048467Budget
35294307.002025-01-028417Actual
15118334.422023-06-048418Actual
214980.002022-06-048428Budget
17926112.002023-09-048436Actual
35449216.242025-01-028468Actual
25951180.002024-05-038465Actual
1842242.252023-09-0484611Actual
1244166.002023-04-048463Actual
2843299.002024-07-048466Actual
37948105.022025-03-0484611Actual
2291177.002024-02-028416Actual
29260327.002024-08-038414Actual
13320200.002023-04-048418Budget
2201564.002024-01-028446Actual
1139130.002023-03-048473Budget
2001039.002023-11-048456Actual
28022222.002024-07-048463Actual
3865467.002025-04-048456Actual
18102129.002023-09-048467Actual
2831929.002024-07-048426Actual
7338117.002022-11-048436Actual
978235.932022-05-048418Actual
37211424.002025-03-048414Actual
915730.002023-01-028473Budget
30386326.002024-09-038414Actual
9946200.002023-01-028418Budget
36599184.422025-02-028468Actual
3558972.042025-01-0284411Actual
1962200.002022-06-048417Budget
12112113.002023-03-048467Actual
1426412.462023-05-0484211Actual
10320180.002023-02-028414Actual
31929280.002024-10-038467Actual
1230090.002023-03-048468Budget
2355311.402024-02-0284612Actual
2031276.292023-11-0484111Actual
841047.002022-12-058426Actual
2299252.002024-02-028446Actual
3059953.002024-09-038426Actual
7629100.002022-11-048467Budget
30862542.002024-09-038418Actual
11253140.002023-03-048413Actual
27550159.272024-06-0384111Actual
8691200.002022-12-058417Budget
75794.002022-05-048466Actual
37246288.002025-03-048464Actual
13241100.002023-04-048467Budget
524499.002022-09-048466Actual
3918650.762025-04-0484212Actual
1630041.192023-07-0584411Actual
8754148.002022-12-058467Actual
1733249.702023-08-0484411Actual
23730195.002024-03-038414Actual
3438237.992024-12-0484211Actual
8083200.002022-12-058414Budget
7240118.002022-11-048416Actual
2136829.482023-12-0584211Actual
24232146.542024-03-038428Actual
2648144.382024-05-0384311Actual
2716739.002024-06-038426Actual
3139100.002022-07-058467Budget
6510100.002022-10-048467Budget
3015057.392024-08-0384113Actual
3870110.002022-08-048416Actual
2998100.002022-07-058466Budget
13430172.302023-04-048468Actual
6039200.002022-10-048465Budget
9480123.002023-01-028416Actual
3373363.002024-12-048473Actual
509198.002022-09-048436Actual
24265211.692024-03-038468Actual
1289640.002023-04-048426Budget
24852122.002024-04-038415Actual
33676168.002024-12-048463Actual
15715125.002023-07-058415Actual
2142247.572023-12-0584411Actual
1995897.002023-11-048436Actual
245247.142024-03-0384112Actual
3334794.382024-11-0384611Actual
2305185.002024-02-028466Actual
9994179.872023-01-028428Actual
32877109.002024-11-038436Actual
2777924.162024-06-0384212Actual
10741100.002023-02-028446Budget
1139018.002023-03-048473Actual
13725182.002023-05-048415Actual
743133.002022-11-048456Actual
2437831.612024-03-0384311Actual
14770102.002023-06-048465Actual
3331360.332024-11-0384411Actual
513853.002022-09-048446Actual
19192160.182023-10-048428Actual
182138.002022-06-048456Actual
163094.002022-06-048416Actual
31392356.002024-10-038413Actual
22131184.002024-01-028417Actual
17158107.142023-08-048428Actual
36657178.422025-02-0284111Actual
13665134.002023-05-048464Actual
38865149.572025-04-048428Actual
3679882.682025-02-0284611Actual
2210145.022022-06-048468Actual
12378107.002023-04-048413Actual
426116.002022-05-048465Actual
1490200.002022-06-048415Budget
30301210.002024-09-038463Actual
3561615.652025-01-0284511Actual
1131377.002023-03-048463Actual
12769108.002023-04-048465Actual
8142155.002022-12-058464Actual
11065200.002023-02-028418Budget
36062433.002025-02-028414Actual
749180.002022-11-048466Budget
22819145.002024-02-028415Actual
37714272.302025-03-048428Actual
7241100.002022-11-048416Budget
2288125.002022-07-058413Actual
841150.002022-12-058426Budget
3898563.532025-04-0484211Actual
26210270.002024-05-038417Actual
3340590.122024-11-0384112Actual
27458288.972024-06-038428Actual
803527.002022-12-058473Actual
28234220.002024-07-048465Actual
5898115.002022-10-048464Actual
2237130.552024-01-0284211Actual
10694124.002023-02-028436Actual
26305484.422024-05-038418Actual
1689590.002023-08-048436Actual
2093369.002023-12-058416Actual
3573550.762025-01-0284212Actual
2656944.382024-05-0384611Actual
2650840.122024-05-0384411Actual
26333198.052024-05-038428Actual
391857.002022-08-048426Actual
69850.002022-05-048456Budget
1632712.462023-07-0584511Actual
34946249.002025-01-028464Actual
33053236.002024-11-038467Actual
1059790.002023-02-028416Budget
3906613.532025-04-0484511Actual
2502660.002024-04-038446Actual
2532100.002022-07-058464Budget
30769315.002024-09-038417Actual
20841155.002023-12-058415Actual
3668557.142025-02-0284211Actual
2036718.842023-11-0484311Actual
9019100.002023-01-028413Budget
13179148.002023-04-048417Actual
39305210.032025-04-0484213Actual
31605235.002024-10-038415Actual
8833199.572022-12-058418Actual
2579357.002024-05-038473Actual
1251842.002023-04-048473Actual
4995103.002022-09-048416Actual
894070.002022-12-058468Budget
326780.002022-07-058428Budget
2669100.002022-07-058465Budget
34001123.002024-12-048436Actual
29501136.002024-08-038436Actual
5839242.002022-10-048414Actual
728856.002022-11-048426Actual
579136.002022-10-048473Actual
3404113.002022-08-048413Actual
3812697.742025-03-0484113Actual
9344100.002023-01-028415Budget
2845130.002022-07-058436Actual
2021100.002022-06-048467Budget
31640231.002024-10-038465Actual
3402783.002024-12-048446Actual
3901263.532025-04-0484311Actual
1591549.002023-07-058456Actual
1692164.002023-08-048446Actual
6509161.002022-10-048467Actual
2672064.412024-05-0384113Actual
3127678.452024-09-0384113Actual
38602138.002025-04-048436Actual
11642100.002023-03-048465Budget
738477.002022-11-048446Actual
7101130.002022-11-048415Actual
8880117.752022-12-058428Actual
34497149.702024-12-0484611Actual
2538311.402024-04-0384211Actual
14054214.002023-05-048467Actual
8832200.002022-12-058418Budget
18160246.542023-09-048418Actual
24887125.002024-04-038465Actual
2601153.002024-05-038416Actual
6448240.002022-10-048417Actual
1851314.592023-09-0484612Actual
2178485.002024-01-028464Actual
7023200.002022-11-048464Budget
289291.002022-07-058446Actual
9947325.332023-01-028418Actual
35768205.022025-01-0284612Actual
12566193.002023-04-048414Actual
17625.002022-05-048473Actual
13509294.002023-05-048413Actual
10986153.002023-02-028467Actual
1197178.002023-03-048466Actual
16569180.002023-08-048463Actual
1532044.382023-06-0484411Actual
1186474.002023-03-048446Actual
979200.002022-05-048418Budget
2394315.002024-03-038426Actual
3219200.002022-07-058418Budget
10596104.002023-02-028416Actual
12299110.172023-03-048468Actual
18782108.002023-10-048415Actual
3593200.002022-08-048414Budget
17130264.722023-08-048418Actual
122480.002022-06-048463Budget
10055138.962023-01-028468Actual
12993100.002023-04-048446Budget
2239839.062024-01-0284311Actual
756100.002022-05-048466Budget
1342990.002023-04-048468Budget
2234373.102024-01-0284111Actual
3627432.002025-02-028426Actual
3221631.612024-10-0384511Actual
55440.002022-05-048426Actual
34177184.002024-12-048467Actual
1284990.002023-04-048416Budget
3635460.002025-02-028456Actual
19810135.002023-11-048415Actual
37091396.002025-03-048413Actual
3520444.002025-01-028456Actual
274897.002022-07-058416Actual
1969083.002023-11-048473Actual
11580182.002023-03-048415Actual
29388189.002024-08-038465Actual
23201240.482024-02-028418Actual
366200.002022-05-048415Budget
29353262.002024-08-038415Actual
3446328.422024-12-0484511Actual
13631137.002023-05-048414Actual
21876105.002024-01-028465Actual
7708200.002022-11-048418Budget
6636117.752022-10-048428Actual
16098305.632023-07-058418Actual
14643187.002023-06-048414Actual
1493550.002023-06-048456Actual
2172236.002024-01-028473Actual
25177198.002024-04-038467Actual
9578100.002023-01-028436Budget
2072044.002023-12-058473Actual
3564995.442025-01-0284611Actual
7630169.002022-11-048467Actual
2034020.972023-11-0484211Actual
8612100.002022-12-058466Actual
7570200.002022-11-048417Budget
15025261.002023-06-048417Actual
1496870.002023-06-048466Actual
504350.002022-09-048426Budget
12050200.002023-03-048417Budget
3326140.482022-07-058468Actual
27605115.652024-06-0384311Actual
11500144.002023-03-048464Actual
39158113.532025-04-0484112Actual
631050.002022-10-048456Budget
4261100.002022-08-048467Budget
30209134.592024-08-0384613Actual
12945107.002023-04-048436Actual
32636448.002024-11-038414Actual
35415182.902025-01-028428Actual
1684098.002023-08-048416Actual
26957309.002024-06-038414Actual
6215120.002022-10-048436Actual
3688420.972025-02-0284212Actual
5463100.002022-09-048418Budget
861380.002022-12-058466Budget
33641293.002024-12-048413Actual
3218269.272022-07-058418Actual
29643329.002024-08-038417Actual
425100.002022-05-048465Budget
1078860.002023-02-028456Budget
4994100.002022-09-048416Budget
1942657.142023-10-0484611Actual
611894.002022-10-048416Actual
3862867.002025-04-048446Actual
504246.002022-09-048426Actual
21220346.542023-12-058418Actual
3512439.002025-01-028426Actual
3266102.602022-07-058428Actual
11252100.002023-03-048413Budget
571273.002022-10-048463Actual
2405555.002024-03-038466Actual
8459120.002022-12-058436Actual
6963180.002022-11-048414Actual
36247135.002025-02-028416Actual
1429145.442023-05-0484311Actual
25916208.002024-05-038415Actual
663790.002022-10-048428Budget
1005670.002023-01-028468Budget
23229135.932024-02-028428Actual
33231160.342024-11-0384111Actual
781895.022022-11-048468Actual
2611843.002024-05-038456Actual
4527100.002022-09-048413Budget
3216279.482024-10-0384311Actual
4774100.002022-09-048464Budget
13180200.002023-04-048417Budget
3284929.002024-11-038426Actual
4262147.002022-08-048467Actual
32671264.002024-11-038464Actual
2207478.002024-01-028466Actual
1583517.002023-07-058426Actual
3106484.802024-09-0384411Actual
1026114.722022-05-048428Actual
22606309.002024-02-028413Actual
31427180.002024-10-038463Actual
5650100.002022-10-048413Budget
16126132.902023-07-058428Actual
39100132.682025-04-0484611Actual

Generated 2025-06-03 20:20:15.693 UTC