[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17686147.002023-08-298414Actual
2716739.002024-05-288426Actual
29678237.002024-07-288467Actual
504350.002022-08-298426Budget
289390.002022-06-298446Budget
13321243.512023-03-298418Actual
35387410.182024-12-278418Actual
205137.142023-10-2984112Actual
406149.002022-07-298456Actual
2036718.842023-10-2984311Actual
2239839.062023-12-2784311Actual
5650100.002022-09-288413Budget
29856165.662024-07-2884111Actual
289291.002022-06-298446Actual
1684098.002023-07-298416Actual
1176862.002023-02-268426Actual
855362.002022-11-298456Actual
9264174.002022-12-278464Actual
38489259.002025-03-298465Actual
425100.002022-04-288465Budget
2458310.332024-02-2684612Actual
215418.212023-11-2984112Actual
2022128.002022-05-298467Actual
30982123.102024-08-2884111Actual
24640333.002024-03-288413Actual
3783427.362025-02-2684211Actual
242631.002022-06-298473Actual
164198.212023-06-2984112Actual
2391699.002024-02-268416Actual
8460100.002022-11-298436Budget
12769108.002023-03-298465Actual
22285145.022023-12-278468Actual
35768205.022024-12-2784612Actual
952850.002022-12-278426Budget
130330.002022-05-298473Budget
17072142.002023-07-298467Actual
2474257.002022-06-298414Actual
781895.022022-10-298468Actual
571273.002022-09-288463Actual
1692164.002023-07-298446Actual
3901263.532025-03-2984311Actual
1631100.002022-05-298416Budget
13509294.002023-04-288413Actual
3373363.002024-11-288473Actual
1801069.002023-08-298466Actual
29736425.332024-07-288418Actual
332590.002022-06-298468Budget
12708200.002023-03-298415Budget
999590.002022-12-278428Budget
2432352.892024-02-2684111Actual
2642690.122024-04-2784111Actual
3854788.002025-03-298416Actual
1750914.592023-07-2984612Actual
12190201.082023-02-268418Actual
2656944.382024-04-2784611Actual
12378107.002023-03-298413Actual
26210270.002024-04-278417Actual
3340590.122024-10-2884112Actual
3005823.102024-07-2884212Actual
25821232.002024-04-278414Actual
6216100.002022-09-288436Budget
14142117.752023-04-288428Actual
1662688.002023-07-298473Actual
30421273.002024-08-288464Actual
1351200.002022-05-298414Budget
3438237.992024-11-2884211Actual
5324142.002022-08-298417Actual
35507120.972024-12-2784111Actual
9994179.872022-12-278428Actual
3553570.972024-12-2784211Actual
234963.002022-06-298463Actual
795678.002022-11-298463Actual
3688420.972025-01-2784212Actual
17130264.722023-07-298418Actual
10741100.002023-01-278446Budget
3127678.452024-08-2884113Actual
1552114.002022-05-298465Actual
274897.002022-06-298416Actual
2497218.002024-03-288426Actual
3592213.002022-07-298414Actual
4916145.002022-08-298465Actual
2508581.002024-03-288466Actual
2072044.002023-11-298473Actual
33111352.602024-10-288418Actual
27605115.652024-05-2884311Actual
6215120.002022-09-288436Actual
26333198.052024-04-278428Actual
2440547.572024-02-2684411Actual
2843299.002024-06-288466Actual
893991.992022-11-298468Actual
69747.002022-04-288456Actual
2998100.002022-06-298466Budget
3523787.002024-12-278466Actual
1523868.852023-05-2984111Actual
33584206.522024-10-2884613Actual
2045541.192023-10-2984611Actual
6039200.002022-09-288465Budget
1730530.552023-07-2984311Actual
3397336.002024-11-288426Actual
16654222.002023-07-298414Actual
6119100.002022-09-288416Budget
7629100.002022-10-298467Budget
6040142.002022-09-288465Actual
35943252.002025-01-278413Actual
29643329.002024-07-288417Actual
20193279.872023-10-298418Actual
23645151.002024-02-268463Actual
3284929.002024-10-288426Actual
401580.002022-07-298446Budget
11579200.002023-02-268415Budget
6447200.002022-09-288417Budget
2293819.002024-01-278426Actual
458762.002022-08-298463Actual
3509784.002024-12-278416Actual
15060196.002023-05-298467Actual
15657125.002023-06-298464Actual
3833354.002025-03-298473Actual
2650840.122024-04-2784411Actual
2305185.002024-01-278466Actual
25235317.752024-03-288418Actual
4261100.002022-07-298467Budget
30514212.002024-08-288465Actual
38687103.002025-03-298466Actual
12629156.002023-03-298464Actual
28347146.002024-06-288436Actual
28292118.002024-06-288416Actual
16040198.002023-06-298467Actual
1931213.532023-09-2884211Actual
6588220.782022-09-288418Actual
8083200.002022-11-298414Budget
663790.002022-09-288428Budget
4341100.002022-07-298418Budget
391950.002022-07-298426Budget
1933917.782023-09-2884311Actual
39278106.522025-03-2984113Actual
18690194.002023-09-288414Actual
21248176.842023-11-298428Actual
7337100.002022-10-298436Budget
1995897.002023-10-298436Actual
2144910.332023-11-2984511Actual
3148477.002024-09-278473Actual
24887125.002024-03-288465Actual
20748218.002023-11-298414Actual
8832200.002022-11-298418Budget
13430172.302023-03-298468Actual
3603460.002025-01-278473Actual
1848010.332023-08-2984112Actual
1376097.002023-04-288465Actual
2875773.102024-06-2884311Actual
28141201.002024-06-288464Actual
1289640.002023-03-298426Budget
20875161.002023-11-298465Actual
354540.002022-07-298473Budget
37002164.412025-01-2784213Actual
3035884.002024-08-288473Actual
23858143.002024-02-268465Actual
1382097.002023-04-288416Actual
17778110.002023-08-298415Actual
294050.002022-06-298456Budget
34946249.002024-12-278464Actual
3564995.442024-12-2784611Actual
850665.002022-11-298446Actual
23610278.002024-02-268413Actual
2204139.002023-12-278456Actual
1694739.002023-07-298456Actual
182138.002022-05-298456Actual
1384725.002023-04-288426Actual
636967.002022-09-288466Actual
20628333.002023-11-298413Actual
34734117.042024-11-2884613Actual
167930.002022-05-298426Budget
23730195.002024-02-268414Actual
12111100.002023-02-268467Budget
3326140.482022-06-298468Actual
37806114.592025-02-2684111Actual
28702165.662024-06-2884111Actual
2670179.002022-06-298465Actual
11064251.092023-01-278418Actual
19192160.182023-09-288428Actual
15715125.002023-06-298415Actual
122592.002022-05-298463Actual
10518123.002023-01-278465Actual
17601202.002023-08-298463Actual
6697132.902022-09-288468Actual
6263101.002022-09-288446Actual
2546423.102024-03-2884511Actual
108590.002022-04-288468Budget
177590.002022-05-298446Budget
3216279.482024-09-2784311Actual
11501100.002023-02-268464Budget
3739799.002025-02-268416Actual
1544514.592023-05-2984612Actual
346766.002022-07-298463Actual
32608107.002024-10-288473Actual
1632712.462023-06-2984511Actual
2645439.062024-04-2784211Actual
3455592.252024-11-2884112Actual
18102129.002023-08-298467Actual
255826.082024-03-2884212Actual
7161135.002022-10-298465Actual
1969083.002023-10-298473Actual
1630041.192023-06-2984411Actual
195429.272023-09-2884612Actual
1197090.002023-02-268466Budget
16689105.002023-07-298464Actual
22252122.302023-12-278428Actual
37126263.002025-02-268463Actual
284100.002022-04-288464Budget
18782108.002023-09-288415Actual
3078200.002022-06-298417Budget
15146126.842023-05-298428Actual
4915200.002022-08-298465Budget
3582671.432024-12-2784113Actual
15180141.992023-05-298468Actual
14176145.022023-04-288468Actual
2405555.002024-02-268466Actual
9343136.002022-12-278415Actual
3328665.652024-10-2884311Actual
2881119.912024-06-2884511Actual
38153118.802025-02-2684213Actual
65190.002022-04-288446Budget
738570.002022-10-298446Budget
18221182.902023-08-298468Actual
4775153.002022-08-298464Actual
34235410.182024-11-288418Actual
33525122.312024-10-2884113Actual
21282146.542023-11-298468Actual
21876105.002023-12-278465Actual
1485531.002023-05-298426Actual
504246.002022-08-298426Actual
691430.002022-10-298473Budget
3218269.272022-06-298418Actual
579136.002022-09-288473Actual
32307109.272024-09-2784112Actual
1591549.002023-06-298456Actual
1310090.002023-03-298466Budget
3139100.002022-06-298467Budget
3635460.002025-01-278456Actual
12112113.002023-02-268467Actual
16005218.002023-06-298417Actual
2334936.932024-01-2784211Actual
756100.002022-04-288466Budget
3632876.002025-01-278446Actual
2999116.002022-06-298466Actual
16126132.902023-06-298428Actual
3655135.002022-07-298464Actual
162469.272023-06-2984211Actual
15502364.002023-06-298413Actual
524590.002022-08-298466Budget
9019100.002022-12-278413Budget
34702152.132024-11-2884213Actual
3177971.002024-09-278446Actual
2301860.002024-01-278456Actual
8142155.002022-11-298464Actual
5898115.002022-09-288464Actual
14643187.002023-05-298414Actual
28644178.362024-06-288468Actual
30890179.872024-08-288428Actual
4201129.002022-07-298417Actual
1223880.002023-02-268428Budget
27987350.002024-06-288413Actual
2148345.442023-11-2984611Actual
1251930.002023-03-298473Budget
34296193.512024-11-288468Actual
33854209.002024-11-288415Actual
7756104.112022-10-298428Actual
27195135.002024-05-288436Actual
571370.002022-09-288463Budget
32671264.002024-10-288464Actual
3812697.742025-02-2684113Actual
32459118.802024-09-2784613Actual
4995103.002022-08-298416Actual
33641293.002024-11-288413Actual
2839960.002024-06-288456Actual
2952776.002024-07-288446Actual
34791323.002024-12-278413Actual
4853190.002022-08-298415Actual
35294307.002024-12-278417Actual
3747892.002025-02-268446Actual
2479486.002024-03-288464Actual
36565191.992025-01-278428Actual
967236.002022-12-278456Actual
32107149.702024-09-2784111Actual
31303132.832024-08-2884213Actual
11439231.002023-02-268414Actual
1529328.422023-05-2984311Actual
7897100.002022-11-298413Budget
1360379.002023-04-288473Actual
509198.002022-08-298436Actual
604100.002022-04-288436Budget
1898237.002023-09-288456Actual
37628271.002025-02-268467Actual
466436.002022-08-298473Actual
26305484.422024-04-278418Actual
1244166.002023-03-298463Actual
3404113.002022-07-298413Actual
16782164.002023-07-298465Actual
669880.002022-09-288468Budget
33946116.002024-11-288416Actual
11500144.002023-02-268464Actual
11818117.002023-02-268436Actual
5323200.002022-08-298417Budget
26991204.002024-05-288464Actual
3219200.002022-06-298418Budget
33019353.002024-10-288417Actual
2765940.122024-05-2884511Actual
17158107.142023-07-298428Actual
1084790.002023-01-278466Budget
37594304.002025-02-268417Actual
5384100.002022-08-298467Budget
16747160.002023-07-298415Actual
2245877.362023-12-2784611Actual
27751116.722024-05-2884112Actual
3673975.232025-01-2784411Actual
2923282.002024-07-288473Actual
11817100.002023-02-268436Budget
39338190.732025-03-2984613Actual
37091396.002025-02-268413Actual
1299299.002023-03-298446Actual
33676168.002024-11-288463Actual
25142276.002024-03-288417Actual
1230090.002023-02-268468Budget
506118.002022-04-288416Actual
915621.002022-12-278473Actual
4123124.002022-07-298466Actual
10055138.962022-12-278468Actual
17625.002022-04-288473Actual
2473236.002024-03-288473Actual
242730.002022-06-298473Budget
1961160.002022-05-298417Actual
6963180.002022-10-298414Actual
8363100.002022-11-298416Budget
33053236.002024-10-288467Actual
19599288.002023-10-298413Actual
1488396.002023-05-298436Actual
2609248.002024-04-278446Actual
391857.002022-07-298426Actual
1167100.002022-05-298413Budget
12191200.002023-02-268418Budget
1186474.002023-02-268446Actual
3791513.532025-02-2684511Actual
17037196.002023-07-298417Actual
9344100.002022-12-278415Budget
3750462.002025-02-268456Actual
17813144.002023-08-298465Actual
34497149.702024-11-2884611Actual
7241100.002022-10-298416Budget
8692155.002022-11-298417Actual
9808192.002022-12-278417Actual
10925164.002023-01-278417Actual
26780141.612024-04-2784613Actual
23765151.002024-02-268464Actual
2355311.402024-01-2784612Actual
3668557.142025-01-2784211Actual
16534318.002023-07-298413Actual
3101036.932024-08-2884211Actual
3213573.102024-09-2784211Actual
15622155.002023-06-298414Actual
1939326.292023-09-2884511Actual
2669100.002022-06-298465Budget
29972102.892024-07-2884611Actual
30266373.002024-08-288413Actual
1887560.002023-09-288416Actual
728950.002022-10-298426Budget
38865149.572025-03-298428Actual
636890.002022-09-288466Budget
19164396.542023-09-288418Actual
21750165.002023-12-278414Actual
38184239.852025-02-2684613Actual
36444367.002025-01-278417Actual
907974.002022-12-278463Actual
17871100.002023-08-298416Actual
1131377.002023-02-268463Actual
3862867.002025-03-298446Actual
2543729.482024-03-2884411Actual
1588955.002023-06-298446Actual
35152114.002024-12-278436Actual
898119.002022-04-288467Actual
11065200.002023-01-278418Budget
1139018.002023-02-268473Actual
1431831.612023-04-2884411Actual
122480.002022-05-298463Budget
36975145.112025-01-2784113Actual
3561615.652024-12-2784511Actual
1078762.002023-01-278456Actual
2662812.462024-04-2784112Actual
603112.002022-04-288436Actual
406250.002022-07-298456Budget
10596104.002023-01-278416Actual
31895316.002024-09-278417Actual
1139130.002023-02-268473Budget
1303968.002023-03-298456Actual
36189174.002025-01-278465Actual
444780.002022-07-298468Budget
14054214.002023-04-288467Actual
9947325.332022-12-278418Actual
2878483.742024-06-2884411Actual
36917131.612025-01-2784612Actual
24760189.002024-03-288414Actual
32877109.002024-10-288436Actual
1429145.442023-04-2884311Actual
1830712.462023-08-2984211Actual
3792185.002022-07-298465Actual
616645.002022-09-288426Actual
38396200.002025-03-298464Actual
2884582.682024-06-2884611Actual
2096027.002023-11-298426Actual
3067949.002024-08-288456Actual
31512364.002024-09-278414Actual
29260327.002024-07-288414Actual
36657178.422025-01-2784111Actual
3718380.002025-02-268473Actual
38068205.022025-02-2684612Actual
2136829.482023-11-2984211Actual
7240118.002022-10-298416Actual
2201564.002023-12-278446Actual
3140114.002022-06-298467Actual
2955348.002024-07-288456Actual
3405100.002022-07-298413Budget
5978200.002022-09-288415Budget
513980.002022-08-298446Budget
55530.002022-04-288426Budget
2944696.002024-07-288416Actual
1594869.002023-06-298466Actual
27812189.062024-05-2884612Actual
6776100.002022-10-298413Budget
2148134.422022-05-298428Actual
3183889.002024-09-278466Actual
466540.002022-08-298473Budget
1064440.002023-01-278426Budget
1251842.002023-03-298473Actual
2269875.002024-01-278473Actual
3458335.872024-11-2884212Actual
30862542.002024-08-288418Actual
12050200.002023-02-268417Budget
31218162.462024-08-2884612Actual
15025261.002023-05-298417Actual
25297166.242024-03-288468Actual
14114301.092023-04-288418Actual
194843.952023-09-2884112Actual
9402168.002022-12-278465Actual
2749100.002022-06-298416Budget
5839242.002022-09-288414Actual
2031276.292023-10-2984111Actual
12566193.002023-03-298414Actual
3857453.002025-03-298426Actual
32729257.002024-10-288415Actual
6589100.002022-09-288418Budget
1627331.612023-06-2984311Actual
34001123.002024-11-288436Actual
30301210.002024-08-288463Actual
1350180.002022-05-298414Actual
3742432.002025-02-268426Actual
19718158.002023-10-298414Actual
35039162.002024-12-278465Actual
3679882.682025-01-2784611Actual
3791200.002022-07-298465Budget
36096241.002025-01-278464Actual
13544217.002023-04-288463Actual
21631268.002023-12-278413Actual
7708200.002022-10-298418Budget
2134053.952023-11-2984111Actual
3405351.002024-11-288456Actual
205403.952023-10-2984212Actual
31156105.022024-08-2884112Actual
4202200.002022-07-298417Budget
3906613.532025-03-2984511Actual
28903105.022024-06-2884112Actual
2288125.002022-06-298413Actual
1191139.002023-02-268456Actual
30386326.002024-08-288414Actual
35853148.622024-12-2784213Actual
4713200.002022-08-298414Budget
2039443.312023-10-2984411Actual
7709193.512022-10-298418Actual
10517100.002023-01-278465Budget
12770100.002023-03-298465Budget
14558204.002023-05-298463Actual
2611843.002024-04-278456Actual
2178485.002023-12-278464Actual

Generated 2025-05-28 08:12:55.432 UTC