[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26957309.002024-05-288414Actual
15750143.002023-06-298465Actual
9402168.002022-12-278465Actual
2757853.952024-05-2884211Actual
1588955.002023-06-298446Actual
30177164.412024-07-2884213Actual
21989111.002023-12-278436Actual
183889.272023-08-2984511Actual
1350180.002022-05-298414Actual
234880.002022-06-298463Budget
18724120.002023-09-288464Actual
3290386.002024-10-288446Actual
1429145.442023-04-2884311Actual
631050.002022-09-288456Budget
1382097.002023-04-288416Actual
9947325.332022-12-278418Actual
365147.002022-04-288415Actual
3854788.002025-03-298416Actual
14176145.022023-04-288468Actual
571370.002022-09-288463Budget
2601153.002024-04-278416Actual
3216279.482024-09-2784311Actual
1387570.002023-04-288436Actual
1532044.382023-05-2984411Actual
3564995.442024-12-2784611Actual
16005218.002023-06-298417Actual
11113128.362023-01-278428Actual
12946100.002023-03-298436Budget
1310187.002023-03-298466Actual
683680.002022-10-298463Budget
29083132.832024-06-2884613Actual
21220346.542023-11-298418Actual
3224984.802024-09-2784611Actual
33761316.002024-11-288414Actual
20254196.542023-10-298468Actual
32671264.002024-10-288464Actual
188377.002022-05-298466Actual
7022142.002022-10-298464Actual
37806114.592025-02-2684111Actual
22224251.092023-12-278418Actual
2391699.002024-02-268416Actual
524499.002022-08-298466Actual
8283100.002022-11-298465Budget
2432352.892024-02-2684111Actual
326780.002022-06-298428Budget
6776100.002022-10-298413Budget
3139100.002022-06-298467Budget
8459120.002022-11-298436Actual
65072.002022-04-288446Actual
37304259.002025-02-268415Actual
29175182.002024-07-288463Actual
2807981.002024-06-288473Actual
3458335.872024-11-2884212Actual
22131184.002023-12-278417Actual
9264174.002022-12-278464Actual
3592213.002022-07-298414Actual
1410100.002022-05-298464Budget
32459118.802024-09-2784613Actual
39100132.682025-03-2984611Actual
34497149.702024-11-2884611Actual
31218162.462024-08-2884612Actual
23858143.002024-02-268465Actual
34142333.002024-11-288417Actual
2846100.002022-06-298436Budget
850770.002022-11-298446Budget
3812697.742025-02-2684113Actual
1621868.852023-06-2984111Actual
13180200.002023-03-298417Budget
3218997.572024-09-2784411Actual
354436.002022-07-298473Actual
2875773.102024-06-2884311Actual
30924281.392024-08-288468Actual
12191200.002023-02-268418Budget
3402783.002024-11-288446Actual
15060196.002023-05-298467Actual
26366187.452024-04-278468Actual
1727823.102023-07-2984211Actual
2878483.742024-06-2884411Actual
20783125.002023-11-298464Actual
3397336.002024-11-288426Actual
2944696.002024-07-288416Actual
1728100.002022-05-298436Budget
293951.002022-06-298456Actual
2612200.002022-06-298415Budget
24760189.002024-03-288414Actual
2346356.082024-01-2784611Actual
163094.002022-05-298416Actual
2474257.002022-06-298414Actual
33173219.272024-10-288468Actual
36917131.612025-01-2784612Actual
8692155.002022-11-298417Actual
1895647.002023-09-288446Actual
25177198.002024-03-288467Actual
195115.012023-09-2884212Actual
9867121.002022-12-278467Actual
38241326.002025-03-298413Actual
25142276.002024-03-288417Actual
37339208.002025-02-268465Actual
728856.002022-10-298426Actual
1064541.002023-01-278426Actual
12299110.172023-02-268468Actual
2343013.532024-01-2784511Actual
36302125.002025-01-278436Actual
346670.002022-07-298463Budget
3638792.002025-01-278466Actual
14019162.002023-04-288417Actual
30301210.002024-08-288463Actual
1591549.002023-06-298456Actual
8362138.002022-11-298416Actual
35707122.042024-12-2784112Actual
33111352.602024-10-288418Actual
30769315.002024-08-288417Actual
12628100.002023-03-298464Budget
8880117.752022-11-298428Actual
332590.002022-06-298468Budget
21248176.842023-11-298428Actual
27372223.002024-05-288467Actual
2611177.002022-06-298415Actual
3734200.002022-07-298415Budget
25856161.002024-04-278464Actual
16782164.002023-07-298465Actual
220990.002022-05-298468Budget
3405351.002024-11-288456Actual
775790.002022-10-298428Budget
3870110.002022-07-298416Actual
31427180.002024-09-278463Actual
35152114.002024-12-278436Actual
1284891.002023-03-298416Actual
17192163.212023-07-298468Actual
2609248.002024-04-278446Actual
19633182.002023-10-298463Actual
242631.002022-06-298473Actual
29643329.002024-07-288417Actual
11252100.002023-02-268413Budget
2993892.252024-07-2884411Actual
952850.002022-12-278426Budget
25000109.002024-03-288436Actual
8221100.002022-11-298415Budget
35768205.022024-12-2784612Actual
3685682.682025-01-2784112Actual
3673975.232025-01-2784411Actual
1351200.002022-05-298414Budget
14558204.002023-05-298463Actual
31640231.002024-09-278465Actual
3148477.002024-09-278473Actual
25297166.242024-03-288468Actual
2714086.002024-05-288416Actual
3520444.002024-12-278456Actual
17871100.002023-08-298416Actual
7023200.002022-10-298464Budget
1197178.002023-02-268466Actual
32877109.002024-10-288436Actual
3405100.002022-07-298413Budget
38687103.002025-03-298466Actual
2405555.002024-02-268466Actual
1795248.002023-08-298446Actual
952947.002022-12-278426Actual
1559449.002023-06-298473Actual
1735912.462023-07-2984511Actual
5384100.002022-08-298467Budget
2142247.572023-11-2984411Actual
19810135.002023-10-298415Actual
256148.212024-03-2884612Actual
1446711.402023-04-2884612Actual
1928468.852023-09-2884111Actual
1489216.002022-05-298415Actual
557180.002022-08-298468Budget
29736425.332024-07-288418Actual
164465.012023-06-2984212Actual
1580888.002023-06-298416Actual
285145.002022-04-288464Actual
24852122.002024-03-288415Actual
2722195.002024-05-288446Actual
6216100.002022-09-288436Budget
795678.002022-11-298463Actual
22252122.302023-12-278428Actual
749180.002022-10-298466Budget
855440.002022-11-298456Budget
1851314.592023-08-2984612Actual
6589100.002022-09-288418Budget
33139172.302024-10-288428Actual
11064251.092023-01-278418Actual
20193279.872023-10-298418Actual
35387410.182024-12-278418Actual
2334936.932024-01-2784211Actual
1842242.252023-08-2984611Actual
803527.002022-11-298473Actual
5462311.692022-08-298418Actual
1111280.002023-01-278428Budget
2669100.002022-06-298465Budget
18221182.902023-08-298468Actual
5092100.002022-08-298436Budget
17926112.002023-08-298436Actual
11439231.002023-02-268414Actual
2947334.002024-07-288426Actual
36247135.002025-01-278416Actual
38489259.002025-03-298465Actual
33888239.002024-11-288465Actual
36096241.002025-01-278464Actual
3791200.002022-07-298465Budget
23108196.002024-01-278417Actual
38153118.802025-02-2684213Actual
3404113.002022-07-298413Actual
16040198.002023-06-298467Actual
861380.002022-11-298466Budget
177483.002022-05-298446Actual
3967124.002022-07-298436Actual
1390159.002023-04-288446Actual
11253140.002023-02-268413Actual
27930211.782024-05-2884613Actual
3901263.532025-03-2984311Actual
164198.212023-06-2984112Actual
1698088.002023-07-298466Actual
2603818.002024-04-278426Actual
8222160.002022-11-298415Actual
122592.002022-05-298463Actual
6039200.002022-09-288465Budget
23610278.002024-02-268413Actual
3065360.002024-08-288446Actual
1725064.592023-07-2984111Actual
31156105.022024-08-2884112Actual
23263131.392024-01-278468Actual
32729257.002024-10-288415Actual
12112113.002023-02-268467Actual
9792.002022-04-288463Actual
5324142.002022-08-298417Actual
11500144.002023-02-268464Actual
1027230.002023-01-278473Budget
69850.002022-04-288456Budget
9994179.872022-12-278428Actual
19106234.002023-09-288467Actual
507100.002022-04-288416Budget
10321200.002023-01-278414Budget
38779222.002025-03-298467Actual
27751116.722024-05-2884112Actual
3968100.002022-07-298436Budget
2039443.312023-10-2984411Actual
1544514.592023-05-2984612Actual
12567200.002023-03-298414Budget
2440547.572024-02-2684411Actual
1936634.802023-09-2884411Actual
30862542.002024-08-288418Actual
999590.002022-12-278428Budget
738477.002022-10-298446Actual
12708200.002023-03-298415Budget
34826191.002024-12-278463Actual
32426201.262024-09-2784213Actual
2672064.412024-04-2784113Actual
31698108.002024-09-278416Actual
7102100.002022-10-298415Budget
32399127.572024-09-2784113Actual
3118436.932024-08-2884212Actual
6447200.002022-09-288417Budget
3509784.002024-12-278416Actual
4995103.002022-08-298416Actual
1167100.002022-05-298413Budget
1496870.002023-05-298466Actual
1303968.002023-03-298456Actual
23229135.932024-01-278428Actual
7569240.002022-10-298417Actual
38184239.852025-02-2684613Actual
2204139.002023-12-278456Actual
3015057.392024-07-2884113Actual
12945107.002023-03-298436Actual
19718158.002023-10-298414Actual
20100224.002023-10-298417Actual
6510100.002022-09-288467Budget
743240.002022-10-298456Budget
2881119.912024-06-2884511Actual
458670.002022-08-298463Budget
2100219.272022-05-298418Actual
2458310.332024-02-2684612Actual
16126132.902023-06-298428Actual
4341100.002022-07-298418Budget
3750462.002025-02-268456Actual
1882100.002022-05-298466Budget
346766.002022-07-298463Actual
17730.002022-04-288473Budget
4340184.422022-07-298418Actual
38744355.002025-03-298417Actual
3745299.002025-02-268436Actual
1078762.002023-01-278456Actual
205403.952023-10-2984212Actual
3862867.002025-03-298446Actual
2045541.192023-10-2984611Actual
31987411.692024-09-278418Actual
3343320.972024-10-2884212Actual
13430172.302023-03-298468Actual
1801069.002023-08-298466Actual
37714272.302025-02-268428Actual
39220189.062025-03-2984612Actual
20663196.002023-11-298463Actual
25699240.002024-04-278413Actual
2234373.102023-12-2784111Actual
38865149.572025-03-298428Actual
18160246.542023-08-298418Actual
781895.022022-10-298468Actual
2178485.002023-12-278464Actual
32551177.002024-10-288463Actual
2955348.002024-07-288456Actual
1739372.042023-07-2984611Actual
2538311.402024-03-2884211Actual
5323200.002022-08-298417Budget
24887125.002024-03-288465Actual
37034134.592025-01-2784613Actual
12111100.002023-02-268467Budget
5898115.002022-09-288464Actual
2435123.102024-02-2684211Actual
5978200.002022-09-288415Budget
35294307.002024-12-278417Actual
10926200.002023-01-278417Budget
1244166.002023-03-298463Actual
28903105.022024-06-2884112Actual
2716739.002024-05-288426Actual
10460200.002023-01-278415Budget
2096027.002023-11-298426Actual
34675134.592024-11-2884113Actual
2728082.002024-05-288466Actual
3718380.002025-02-268473Actual
2402357.002024-02-268456Actual
11579200.002023-02-268415Budget
2134053.952023-11-2984111Actual
21162153.002023-11-298467Actual
32822127.002024-10-288416Actual
17566355.002023-08-298413Actual
27195135.002024-05-288436Actual
35039162.002024-12-278465Actual
2004369.002023-10-298466Actual
34617174.172024-11-2884612Actual
2497218.002024-03-288426Actual
15502364.002023-06-298413Actual
1310090.002023-03-298466Budget
1086107.142022-04-288468Actual
1750914.592023-07-2984612Actual
33552127.572024-10-2884213Actual
3334794.382024-10-2884611Actual
35329254.002024-12-278467Actual
10135100.002023-01-278413Budget
841150.002022-11-298426Budget
8083200.002022-11-298414Budget
4853190.002022-08-298415Actual
898119.002022-04-288467Actual
3005823.102024-07-2884212Actual
2242548.632023-12-2784411Actual
10381116.002023-01-278464Actual
23645151.002024-02-268463Actual
401491.002022-07-298446Actual
3603460.002025-01-278473Actual
27550159.272024-05-2884111Actual
518557.002022-08-298456Actual
3180550.002024-09-278456Actual
30421273.002024-08-288464Actual
36154275.002025-01-278415Actual
3733147.002022-07-298415Actual
21127160.002023-11-298417Actual
1583517.002023-06-298426Actual
31895316.002024-09-278417Actual
10925164.002023-01-278417Actual
8363100.002022-11-298416Budget
10846103.002023-01-278466Actual
7629100.002022-10-298467Budget
2289100.002022-06-298413Budget
33231160.342024-10-2884111Actual
3654100.002022-07-298464Budget
1797831.002023-08-298456Actual
6588220.782022-09-288418Actual
504246.002022-08-298426Actual
1485531.002023-05-298426Actual
34263245.032024-11-288428Actual
6963180.002022-10-298414Actual
38396200.002025-03-298464Actual
1289736.002023-03-298426Actual
16747160.002023-07-298415Actual
663790.002022-09-288428Budget
2172236.002023-12-278473Actual
10380100.002023-01-278464Budget
29140360.002024-07-288413Actual
30209134.592024-07-2884613Actual
10741100.002023-01-278446Budget
37594304.002025-02-268417Actual
102780.002022-04-288428Budget
5650100.002022-09-288413Budget
36189174.002025-01-278465Actual
18067237.002023-08-298417Actual
2293819.002024-01-278426Actual
630942.002022-09-288456Actual
37100.002022-04-288413Budget
1191260.002023-02-268456Budget
2765940.122024-05-2884511Actual
12378107.002023-03-298413Actual
26837300.002024-05-288413Actual
579136.002022-09-288473Actual
4775153.002022-08-298464Actual
11865100.002023-02-268446Budget
1336980.002023-03-298428Budget
13241100.002023-03-298467Budget
3747892.002025-02-268446Actual
3183889.002024-09-278466Actual
36537496.542025-01-278418Actual
1396076.002023-04-288466Actual
626280.002022-09-288446Budget
3101036.932024-08-2884211Actual
19752101.002023-10-298464Actual
7240118.002022-10-298416Actual
2107086.002023-11-298466Actual
2237130.552023-12-2784211Actual
11065200.002023-01-278418Budget
13544217.002023-04-288463Actual
1392743.002023-04-288456Actual
2475200.002022-06-298414Budget
25916208.002024-04-278415Actual
37948105.022025-02-2684611Actual
1251930.002023-03-298473Budget
20221146.542023-10-298428Actual
27049241.002024-05-288415Actual
2291177.002024-01-278416Actual
2579357.002024-04-278473Actual
2057113.532023-10-2984612Actual
3582671.432024-12-2784113Actual
412290.002022-07-298466Budget
3213573.102024-09-2784211Actual
30092150.762024-07-2884612Actual
32516293.002024-10-288413Actual
12770100.002023-03-298465Budget
18188117.752023-08-298428Actual
915621.002022-12-278473Actual
1461538.002023-05-298473Actual
1523868.852023-05-2984111Actual
4262147.002022-07-298467Actual
14735168.002023-05-298415Actual
2988436.932024-07-2884211Actual
7756104.112022-10-298428Actual
29798231.392024-07-288468Actual
19226131.392023-09-288468Actual
1251842.002023-03-298473Actual
55530.002022-04-288426Budget
11818117.002023-02-268436Actual
3871100.002022-07-298416Budget
565194.002022-09-288413Actual
36657178.422025-01-2784111Actual
3632876.002025-01-278446Actual
10518123.002023-01-278465Actual
26872252.002024-05-288463Actual
26333198.052024-04-278428Actual
3679882.682025-01-2784611Actual
1594869.002023-06-298466Actual
2136829.482023-11-2984211Actual
2606690.002024-04-278436Actual
3627432.002025-01-278426Actual
16098305.632023-06-298418Actual
4388157.142022-07-298428Actual
3898563.532025-03-2984211Actual
3455592.252024-11-2884112Actual
24204270.782024-02-268418Actual
21282146.542023-11-298468Actual
34702152.132024-11-2884213Actual
28610193.512024-06-288428Actual
31303132.832024-08-2884213Actual
2533130.002022-06-298464Actual
6636117.752022-09-288428Actual
22726189.002024-01-278414Actual
5572123.812022-08-298468Actual
2437831.612024-02-2684311Actual
683793.002022-10-298463Actual
9204220.002022-12-278414Actual
907974.002022-12-278463Actual
31037102.892024-08-2884311Actual
279625.002022-06-298426Actual
2042126.292023-10-2984511Actual
31335136.342024-08-2884613Actual
10134105.002023-01-278413Actual
17130264.722023-07-298418Actual
6962200.002022-10-298414Budget
6697132.902022-09-288468Actual
3443682.682024-11-2884411Actual
37748261.692025-02-268468Actual
10986153.002023-01-278467Actual
14142117.752023-04-288428Actual
3865467.002025-03-298456Actual
16689105.002023-07-298464Actual

Generated 2025-05-28 19:43:52.111 UTC