[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
837147.002022-04-288417Actual
5463100.002022-08-298418Budget
17778110.002023-08-298415Actual
8880117.752022-11-298428Actual
7162100.002022-10-298465Budget
37304259.002025-02-268415Actual
391857.002022-07-298426Actual
2716739.002024-05-288426Actual
8832200.002022-11-298418Budget
33231160.342024-10-2884111Actual
3733147.002022-07-298415Actual
2807981.002024-06-288473Actual
11817100.002023-02-268436Budget
28292118.002024-06-288416Actual
10741100.002023-01-278446Budget
8691200.002022-11-298417Budget
289390.002022-06-298446Budget
12707189.002023-03-298415Actual
636890.002022-09-288466Budget
75794.002022-04-288466Actual
15750143.002023-06-298465Actual
2549760.332024-03-2884611Actual
24146158.002024-02-268467Actual
3739799.002025-02-268416Actual
2670179.002022-06-298465Actual
36917131.612025-01-2784612Actual
1636136.932023-06-2984611Actual
663790.002022-09-288428Budget
3078200.002022-06-298417Budget
1429145.442023-04-2884311Actual
2340347.572024-01-2784411Actual
12566193.002023-03-298414Actual
2210145.022022-05-298468Actual
850770.002022-11-298446Budget
28702165.662024-06-2884111Actual
1583517.002023-06-298426Actual
2042126.292023-10-2984511Actual
13241100.002023-03-298467Budget
28489404.002024-06-288417Actual
14770102.002023-05-298465Actual
3292943.002024-10-288456Actual
12378107.002023-03-298413Actual
513853.002022-08-298446Actual
458670.002022-08-298463Budget
1526611.402023-05-2984211Actual
466540.002022-08-298473Budget
1485531.002023-05-298426Actual
23858143.002024-02-268465Actual
2134053.952023-11-2984111Actual
3556276.292024-12-2784311Actual
6263101.002022-09-288446Actual
8459120.002022-11-298436Actual
11065200.002023-01-278418Budget
19226131.392023-09-288468Actual
1942657.142023-09-2884611Actual
12946100.002023-03-298436Budget
3558972.042024-12-2784411Actual
9205200.002022-12-278414Budget
22131184.002023-12-278417Actual
26837300.002024-05-288413Actual
2332156.082024-01-2784111Actual
23610278.002024-02-268413Actual
738477.002022-10-298446Actual
1376097.002023-04-288465Actual
293951.002022-06-298456Actual
2405555.002024-02-268466Actual
2656944.382024-04-2784611Actual
669880.002022-09-288468Budget
22166194.002023-12-278467Actual
2603818.002024-04-278426Actual
2601153.002024-04-278416Actual
9264174.002022-12-278464Actual
24232146.542024-02-268428Actual
13368128.362023-03-298428Actual
177483.002022-05-298446Actual
391950.002022-07-298426Budget
1496870.002023-05-298466Actual
1728100.002022-05-298436Budget
6216100.002022-09-288436Budget
3059953.002024-08-288426Actual
205403.952023-10-2984212Actual
1795248.002023-08-298446Actual
23730195.002024-02-268414Actual
15622155.002023-06-298414Actual
18570380.002023-09-288413Actual
2098899.002023-11-298436Actual
841047.002022-11-298426Actual
2765940.122024-05-2884511Actual
36189174.002025-01-278465Actual
8753100.002022-11-298467Budget
366200.002022-04-288415Budget
27751116.722024-05-2884112Actual
27337272.002024-05-288417Actual
1392743.002023-04-288456Actual
803527.002022-11-298473Actual
6040142.002022-09-288465Actual
855362.002022-11-298456Actual
28610193.512024-06-288428Actual
2845130.002022-06-298436Actual
20783125.002023-11-298464Actual
38153118.802025-02-2684213Actual
38276179.002025-03-298463Actual
1197090.002023-02-268466Budget
1191139.002023-02-268456Actual
30924281.392024-08-288468Actual
1580888.002023-06-298416Actual
24204270.782024-02-268418Actual
31547206.002024-09-278464Actual
3833354.002025-03-298473Actual
3517869.002024-12-278446Actual
22606309.002024-01-278413Actual
30479221.002024-08-288415Actual
2497218.002024-03-288426Actual
10694124.002023-01-278436Actual
38241326.002025-03-298413Actual
2532100.002022-06-298464Budget
967140.002022-12-278456Budget
32877109.002024-10-288436Actual
1928468.852023-09-2884111Actual
33584206.522024-10-2884613Actual
21127160.002023-11-298417Actual
3791200.002022-07-298465Budget
37748261.692025-02-268468Actual
20221146.542023-10-298428Actual
11642100.002023-02-268465Budget
2157413.532023-11-2984612Actual
38068205.022025-02-2684612Actual
34296193.512024-11-288468Actual
3140114.002022-06-298467Actual
28022222.002024-06-288463Actual
26366187.452024-04-278468Actual
27430357.152024-05-288418Actual
4774100.002022-08-298464Budget
18782108.002023-09-288415Actual
2669100.002022-06-298465Budget
2346356.082024-01-2784611Actual
2458310.332024-02-2684612Actual
245247.142024-02-2684112Actual
2101469.002023-11-298446Actual
3901263.532025-03-2984311Actual
579136.002022-09-288473Actual
37537104.002025-02-268466Actual
20254196.542023-10-298468Actual
14019162.002023-04-288417Actual
1019580.002023-01-278463Actual
616645.002022-09-288426Actual
2846100.002022-06-298436Budget
1936634.802023-09-2884411Actual
2299252.002024-01-278446Actual
31640231.002024-09-278465Actual
24265211.692024-02-268468Actual
10846103.002023-01-278466Actual
1342990.002023-03-298468Budget
466436.002022-08-298473Actual
163094.002022-05-298416Actual
31895316.002024-09-278417Actual
25263158.662024-03-288428Actual
3458335.872024-11-2884212Actual
28965129.482024-06-2884612Actual
616750.002022-09-288426Budget
3183889.002024-09-278466Actual
2096027.002023-11-298426Actual
11439231.002023-02-268414Actual
20841155.002023-11-298415Actual
29175182.002024-07-288463Actual
18221182.902023-08-298468Actual
17601202.002023-08-298463Actual
23645151.002024-02-268463Actual
31753125.002024-09-278436Actual
7337100.002022-10-298436Budget
2998100.002022-06-298466Budget
36247135.002025-01-278416Actual
32636448.002024-10-288414Actual
1284891.002023-03-298416Actual
3862867.002025-03-298446Actual
2239839.062023-12-2784311Actual
28347146.002024-06-288436Actual
3127678.452024-08-2884113Actual
37126263.002025-02-268463Actual
225165.012023-12-2784112Actual
25734181.002024-04-278463Actual
23765151.002024-02-268464Actual
2142247.572023-11-2984411Actual
1284990.002023-03-298416Budget
2039443.312023-10-2984411Actual
37034134.592025-01-2784613Actual
2435123.102024-02-2684211Actual
6777137.002022-10-298413Actual
26245208.002024-04-278467Actual
2843299.002024-06-288466Actual
12628100.002023-03-298464Budget
2242548.632023-12-2784411Actual
31427180.002024-09-278463Actual
789696.002022-11-298413Actual
803430.002022-11-298473Budget
2100219.272022-05-298418Actual
10596104.002023-01-278416Actual
11173132.902023-01-278468Actual
6962200.002022-10-298414Budget
1064440.002023-01-278426Budget
12050200.002023-02-268417Budget
32671264.002024-10-288464Actual
24760189.002024-03-288414Actual
234963.002022-06-298463Actual
11580182.002023-02-268415Actual
2391699.002024-02-268416Actual
36565191.992025-01-278428Actual
24640333.002024-03-288413Actual
11253140.002023-02-268413Actual
4262147.002022-07-298467Actual
10985100.002023-01-278467Budget
35004297.002024-12-278415Actual
1893094.002023-09-288436Actual
893991.992022-11-298468Actual
1304060.002023-03-298456Budget
10135100.002023-01-278413Budget
32107149.702024-09-2784111Actual
1289640.002023-03-298426Budget
1410100.002022-05-298464Budget
2293819.002024-01-278426Actual
30177164.412024-07-2884213Actual
1901483.002023-09-288466Actual
2502660.002024-03-288446Actual
36599184.422025-01-278468Actual
28524213.002024-06-288467Actual
2394315.002024-02-268426Actual
29798231.392024-07-288468Actual
24887125.002024-03-288465Actual
2728082.002024-05-288466Actual
4994100.002022-08-298416Budget
22819145.002024-01-278415Actual
10459156.002023-01-278415Actual
3224984.802024-09-2784611Actual
1662688.002023-07-298473Actual
33854209.002024-11-288415Actual
167844.002022-05-298426Actual
4527100.002022-08-298413Budget
2072044.002023-11-298473Actual
4341100.002022-07-298418Budget
69850.002022-04-288456Budget
6963180.002022-10-298414Actual
1627331.612023-06-2984311Actual
11865100.002023-02-268446Budget
23263131.392024-01-278468Actual
27082162.002024-05-288465Actual
2234373.102023-12-2784111Actual
9401100.002022-12-278465Budget
35853148.622024-12-2784213Actual
3405100.002022-07-298413Budget
1488396.002023-05-298436Actual
31987411.692024-09-278418Actual
14558204.002023-05-298463Actual
28234220.002024-06-288465Actual
12769108.002023-03-298465Actual
1139018.002023-02-268473Actual
195429.272023-09-2884612Actual
26957309.002024-05-288414Actual
1939326.292023-09-2884511Actual
27195135.002024-05-288436Actual
1244070.002023-03-298463Budget
18160246.542023-08-298418Actual
907974.002022-12-278463Actual
1827961.402023-08-2984111Actual
2873043.312024-06-2884211Actual
728856.002022-10-298426Actual
1830712.462023-08-2984211Actual
30627103.002024-08-288436Actual
34001123.002024-11-288436Actual
19752101.002023-10-298464Actual
11720108.002023-02-268416Actual
33139172.302024-10-288428Actual
1084790.002023-01-278466Budget
1139130.002023-02-268473Budget
2546423.102024-03-2884511Actual
1223880.002023-02-268428Budget
22853108.002024-01-278465Actual
25951180.002024-04-278465Actual
69747.002022-04-288456Actual
17730.002022-04-288473Budget
23229135.932024-01-278428Actual
7756104.112022-10-298428Actual
29501136.002024-07-288436Actual
26210270.002024-04-278417Actual
1131377.002023-02-268463Actual
2474257.002022-06-298414Actual
18067237.002023-08-298417Actual
30030103.952024-07-2884112Actual
3397336.002024-11-288426Actual
38957134.802025-03-2984111Actual
15118334.422023-05-298418Actual
34177184.002024-11-288467Actual
6636117.752022-09-288428Actual
16534318.002023-07-298413Actual
1969083.002023-10-298473Actual
2288125.002022-06-298413Actual
3139100.002022-06-298467Budget
38865149.572025-03-298428Actual
3446328.422024-11-2884511Actual
33641293.002024-11-288413Actual
10055138.962022-12-278468Actual
242730.002022-06-298473Budget
2538311.402024-03-2884211Actual
3219200.002022-06-298418Budget
9947325.332022-12-278418Actual
22224251.092023-12-278418Actual
2036718.842023-10-2984311Actual
3671276.292025-01-2784311Actual
29856165.662024-07-2884111Actual
2722195.002024-05-288446Actual
13509294.002023-04-288413Actual
19599288.002023-10-298413Actual
6509161.002022-09-288467Actual
5462311.692022-08-298418Actual
3632876.002025-01-278446Actual
2136829.482023-11-2984211Actual
1059790.002023-01-278416Budget
9480123.002022-12-278416Actual
3101036.932024-08-2884211Actual
34702152.132024-11-2884213Actual
1131270.002023-02-268463Budget
33946116.002024-11-288416Actual
1739372.042023-07-2984611Actual
2508581.002024-03-288466Actual
3747892.002025-02-268446Actual
144365.012023-04-2884212Actual
29295184.002024-07-288464Actual
9344100.002022-12-278415Budget
38396200.002025-03-298464Actual
35507120.972024-12-2784111Actual
7102100.002022-10-298415Budget
36154275.002025-01-278415Actual
31037102.892024-08-2884311Actual
36479249.002025-01-278467Actual
8283100.002022-11-298465Budget
1310187.002023-03-298466Actual
23201240.482024-01-278418Actual
36302125.002025-01-278436Actual
25000109.002024-03-288436Actual
23108196.002024-01-278417Actual
122592.002022-05-298463Actual
8460100.002022-11-298436Budget
15146126.842023-05-298428Actual
3918650.762025-03-2984212Actual
962568.002022-12-278446Actual
1482881.002023-05-298416Actual
1686724.002023-07-298426Actual
2988436.932024-07-2884211Actual
255826.082024-03-2884212Actual
6448240.002022-09-288417Actual
31335136.342024-08-2884613Actual
8833199.572022-11-298418Actual
37628271.002025-02-268467Actual
332590.002022-06-298468Budget
2101200.002022-05-298418Budget
775790.002022-10-298428Budget
35977205.002025-01-278463Actual
855440.002022-11-298456Budget
1490200.002022-05-298415Budget
23971105.002024-02-268436Actual
3015057.392024-07-2884113Actual
972873.002022-12-278466Actual
1005670.002022-12-278468Budget
10693100.002023-01-278436Budget
3745299.002025-02-268436Actual
8363100.002022-11-298416Budget
215418.212023-11-2984112Actual
6697132.902022-09-288468Actual
7240118.002022-10-298416Actual
1176940.002023-02-268426Budget
3561615.652024-12-2784511Actual
27372223.002024-05-288467Actual
294050.002022-06-298456Budget
20748218.002023-11-298414Actual
37339208.002025-02-268465Actual
20100224.002023-10-298417Actual
289291.002022-06-298446Actual
3180550.002024-09-278456Actual
29260327.002024-07-288414Actual
7630169.002022-10-298467Actual
728950.002022-10-298426Budget
6589100.002022-09-288418Budget
37861102.892025-02-2684311Actual
13321243.512023-03-298418Actual
3405351.002024-11-288456Actual
14114301.092023-04-288418Actual
7709193.512022-10-298418Actual
691430.002022-10-298473Budget
979200.002022-04-288418Budget
25856161.002024-04-278464Actual
3404113.002022-07-298413Actual
683680.002022-10-298463Budget
518557.002022-08-298456Actual
12299110.172023-02-268468Actual
894070.002022-11-298468Budget
35886141.612024-12-2784613Actual
15537162.002023-06-298463Actual
21750165.002023-12-278414Actual
28199229.002024-06-288415Actual
2479486.002024-03-288464Actual
1797831.002023-08-298456Actual
27693111.402024-05-2884611Actual
16160211.692023-06-298468Actual
1166129.002022-05-298413Actual
15180141.992023-05-298468Actual
38184239.852025-02-2684613Actual
1382097.002023-04-288416Actual
15060196.002023-05-298467Actual
12993100.002023-03-298446Budget
7241100.002022-10-298416Budget
1698088.002023-07-298466Actual
28644178.362024-06-288468Actual
743133.002022-10-298456Actual
426116.002022-04-288465Actual
3564995.442024-12-2784611Actual
3967124.002022-07-298436Actual
1431831.612023-04-2884411Actual
1898237.002023-09-288456Actual
16569180.002023-07-298463Actual
1689590.002023-07-298436Actual
1836133.742023-08-2984411Actual
3035884.002024-08-288473Actual
32729257.002024-10-288415Actual
3603460.002025-01-278473Actual
37002164.412025-01-2784213Actual
2831929.002024-06-288426Actual
749180.002022-10-298466Budget
1848010.332023-08-2984112Actual
907880.002022-12-278463Budget
21876105.002023-12-278465Actual
4712196.002022-08-298414Actual
16689105.002023-07-298464Actual
35294307.002024-12-278417Actual
3654100.002022-07-298464Budget
13631137.002023-04-288414Actual
35449216.242024-12-278468Actual
3865467.002025-03-298456Actual
1532044.382023-05-2984411Actual
3005823.102024-07-2884212Actual
2993892.252024-07-2884411Actual
2269875.002024-01-278473Actual
551090.002022-08-298428Budget
11438200.002023-02-268414Budget
22252122.302023-12-278428Actual
1230090.002023-02-268468Budget
3791513.532025-02-2684511Actual
26333198.052024-04-278428Actual
1197178.002023-02-268466Actual
39305210.032025-03-2984213Actual
24112211.002024-02-268417Actual
3750462.002025-02-268456Actual
962470.002022-12-278446Budget
7023200.002022-10-298464Budget
21248176.842023-11-298428Actual
2178485.002023-12-278464Actual
30421273.002024-08-288464Actual
3655135.002022-07-298464Actual
518650.002022-08-298456Budget
9204220.002022-12-278414Actual
1962200.002022-05-298417Budget
504350.002022-08-298426Budget
19718158.002023-10-298414Actual
626280.002022-09-288446Budget
8142155.002022-11-298464Actual
122480.002022-05-298463Budget
458762.002022-08-298463Actual
3218269.272022-06-298418Actual
3408578.002024-11-288466Actual
144098.212023-04-2884112Actual
4448131.392022-07-298468Actual
8222160.002022-11-298415Actual
7629100.002022-10-298467Budget
3679882.682025-01-2784611Actual
27049241.002024-05-288415Actual
2612200.002022-06-298415Budget
20628333.002023-11-298413Actual
1019470.002023-01-278463Budget
3266102.602022-06-298428Actual
3718380.002025-02-268473Actual
38744355.002025-03-298417Actual
2991196.512024-07-2884311Actual

Generated 2025-05-28 22:58:29.629 UTC