[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636890.002022-09-288466Budget
1961160.002022-05-298417Actual
11438200.002023-02-268414Budget
33552127.572024-10-2884213Actual
17871100.002023-08-298416Actual
897100.002022-04-288467Budget
30804240.002024-08-288467Actual
2873043.312024-06-2884211Actual
743133.002022-10-298456Actual
3177971.002024-09-278446Actual
2100219.272022-05-298418Actual
636967.002022-09-288466Actual
30266373.002024-08-288413Actual
65190.002022-04-288446Budget
7337100.002022-10-298436Budget
1728100.002022-05-298436Budget
8833199.572022-11-298418Actual
25699240.002024-04-278413Actual
8363100.002022-11-298416Budget
1284891.002023-03-298416Actual
11252100.002023-02-268413Budget
616750.002022-09-288426Budget
12769108.002023-03-298465Actual
194843.952023-09-2884112Actual
2031276.292023-10-2984111Actual
365147.002022-04-288415Actual
2193464.002023-12-278416Actual
32636448.002024-10-288414Actual
888190.002022-11-298428Budget
3438237.992024-11-2884211Actual
2346356.082024-01-2784611Actual
162469.272023-06-2984211Actual
17130264.722023-07-298418Actual
256148.212024-03-2884612Actual
1435145.442023-04-2884611Actual
3218269.272022-06-298418Actual
9018110.002022-12-278413Actual
6636117.752022-09-288428Actual
6263101.002022-09-288446Actual
37126263.002025-02-268463Actual
35943252.002025-01-278413Actual
3803419.912025-02-2684212Actual
8222160.002022-11-298415Actual
2579357.002024-04-278473Actual
10517100.002023-01-278465Budget
15657125.002023-06-298464Actual
14643187.002023-05-298414Actual
1621868.852023-06-2984111Actual
21842168.002023-12-278415Actual
1191139.002023-02-268456Actual
24640333.002024-03-288413Actual
23823162.002024-02-268415Actual
14770102.002023-05-298465Actual
4388157.142022-07-298428Actual
7162100.002022-10-298465Budget
10694124.002023-01-278436Actual
2022128.002022-05-298467Actual
32551177.002024-10-288463Actual
31640231.002024-09-278465Actual
3833354.002025-03-298473Actual
12628100.002023-03-298464Budget
2337639.062024-01-2784311Actual
3632876.002025-01-278446Actual
1627331.612023-06-2984311Actual
22166194.002023-12-278467Actual
2881119.912024-06-2884511Actual
25142276.002024-03-288417Actual
425100.002022-04-288465Budget
122480.002022-05-298463Budget
234963.002022-06-298463Actual
9481100.002022-12-278416Budget
8221100.002022-11-298415Budget
5323200.002022-08-298417Budget
2394315.002024-02-268426Actual
8082218.002022-11-298414Actual
30030103.952024-07-2884112Actual
2334936.932024-01-2784211Actual
37628271.002025-02-268467Actual
6119100.002022-09-288416Budget
3523787.002024-12-278466Actual
33676168.002024-11-288463Actual
1191260.002023-02-268456Budget
4994100.002022-08-298416Budget
20841155.002023-11-298415Actual
34235410.182024-11-288418Actual
102780.002022-04-288428Budget
1197090.002023-02-268466Budget
36062433.002025-01-278414Actual
1526611.402023-05-2984211Actual
5839242.002022-09-288414Actual
1019580.002023-01-278463Actual
27195135.002024-05-288436Actual
285145.002022-04-288464Actual
22641168.002024-01-278463Actual
4854200.002022-08-298415Budget
10380100.002023-01-278464Budget
8753100.002022-11-298467Budget
10925164.002023-01-278417Actual
3918650.762025-03-2984212Actual
2001039.002023-10-298456Actual
3140114.002022-06-298467Actual
557180.002022-08-298468Budget
23645151.002024-02-268463Actual
36247135.002025-01-278416Actual
10381116.002023-01-278464Actual
9792.002022-04-288463Actual
11817100.002023-02-268436Budget
31698108.002024-09-278416Actual
3328665.652024-10-2884311Actual
235219.272024-01-2784112Actual
6776100.002022-10-298413Budget
3906613.532025-03-2984511Actual
154127.142023-05-2984112Actual
27987350.002024-06-288413Actual
1901483.002023-09-288466Actual
9680.002022-04-288463Budget
11253140.002023-02-268413Actual
5650100.002022-09-288413Budget
25177198.002024-03-288467Actual
1797831.002023-08-298456Actual
17730.002022-04-288473Budget
1801069.002023-08-298466Actual
2254915.652023-12-2784612Actual
205137.142023-10-2984112Actual
9204220.002022-12-278414Actual
2609248.002024-04-278446Actual
7569240.002022-10-298417Actual
31098107.142024-08-2884611Actual
34617174.172024-11-2884612Actual
1310090.002023-03-298466Budget
38068205.022025-02-2684612Actual
1467794.002023-05-298464Actual
2036718.842023-10-2984311Actual
3671276.292025-01-2784311Actual
164778.212023-06-2984612Actual
32608107.002024-10-288473Actual
1551100.002022-05-298465Budget
3573550.762024-12-2784212Actual
19192160.182023-09-288428Actual
37714272.302025-02-268428Actual
1223880.002023-02-268428Budget
22726189.002024-01-278414Actual
3791200.002022-07-298465Budget
3067949.002024-08-288456Actual
2502660.002024-03-288446Actual
28489404.002024-06-288417Actual
972873.002022-12-278466Actual
1833433.742023-08-2984311Actual
14558204.002023-05-298463Actual
15060196.002023-05-298467Actual
7101130.002022-10-298415Actual
1684098.002023-07-298416Actual
15750143.002023-06-298465Actual
25916208.002024-04-278415Actual
8283100.002022-11-298465Budget
3408578.002024-11-288466Actual
17037196.002023-07-298417Actual
604100.002022-04-288436Budget
8459120.002022-11-298436Actual
3857453.002025-03-298426Actual
33854209.002024-11-288415Actual
28292118.002024-06-288416Actual
15146126.842023-05-298428Actual
507100.002022-04-288416Budget
14524252.002023-05-298413Actual
21127160.002023-11-298417Actual
3668557.142025-01-2784211Actual
1390159.002023-04-288446Actual
1493550.002023-05-298456Actual
34911403.002024-12-278414Actual
2532100.002022-06-298464Budget
30572112.002024-08-288416Actual
962470.002022-12-278446Budget
29023106.522024-06-2884113Actual
18102129.002023-08-298467Actual
3654100.002022-07-298464Budget
293951.002022-06-298456Actual
2148134.422022-05-298428Actual
4261100.002022-07-298467Budget
1733249.702023-07-2984411Actual
2843299.002024-06-288466Actual
1064440.002023-01-278426Budget
2955348.002024-07-288456Actual
2391699.002024-02-268416Actual
10134105.002023-01-278413Actual
3512439.002024-12-278426Actual
4774100.002022-08-298464Budget
17601202.002023-08-298463Actual
25856161.002024-04-278464Actual
20221146.542023-10-298428Actual
13320200.002023-03-298418Budget
1851314.592023-08-2984612Actual
28107444.002024-06-288414Actual
36103.002022-04-288413Actual
39220189.062025-03-2984612Actual
1059790.002023-01-278416Budget
22761101.002024-01-278464Actual
2601153.002024-04-278416Actual
3734200.002022-07-298415Budget
3739799.002025-02-268416Actual
2543729.482024-03-2884411Actual
4123124.002022-07-298466Actual
234880.002022-06-298463Budget
33111352.602024-10-288418Actual
224180.002022-04-288414Actual
1111280.002023-01-278428Budget
1942657.142023-09-2884611Actual
29764176.842024-07-288428Actual
1893094.002023-09-288436Actual
19845117.002023-10-298465Actual
1384725.002023-04-288426Actual
29388189.002024-07-288465Actual
1631100.002022-05-298416Budget
21876105.002023-12-278465Actual
3015057.392024-07-2884113Actual
683680.002022-10-298463Budget
952947.002022-12-278426Actual
2437831.612024-02-2684311Actual
39039115.652025-03-2984411Actual
5898115.002022-09-288464Actual
1725064.592023-07-2984111Actual
1166129.002022-05-298413Actual
631050.002022-09-288456Budget
20100224.002023-10-298417Actual
30890179.872024-08-288428Actual
1197178.002023-02-268466Actual
11065200.002023-01-278418Budget
1830712.462023-08-2984211Actual
2045541.192023-10-2984611Actual
1078762.002023-01-278456Actual
30386326.002024-08-288414Actual
1027332.002023-01-278473Actual
3127678.452024-08-2884113Actual
2204139.002023-12-278456Actual
9343136.002022-12-278415Actual
18605174.002023-09-288463Actual
1396076.002023-04-288466Actual
1019470.002023-01-278463Budget
12946100.002023-03-298436Budget
3106484.802024-08-2884411Actual
27372223.002024-05-288467Actual
841047.002022-11-298426Actual
504246.002022-08-298426Actual
6215120.002022-09-288436Actual
1230090.002023-02-268468Budget
1026114.722022-04-288428Actual
2837378.002024-06-288446Actual
1842242.252023-08-2984611Actual
26837300.002024-05-288413Actual
3901263.532025-03-2984311Actual
32822127.002024-10-288416Actual
34263245.032024-11-288428Actual
3373363.002024-11-288473Actual
33019353.002024-10-288417Actual
2034020.972023-10-2984211Actual
30421273.002024-08-288464Actual
2101469.002023-11-298446Actual
13321243.512023-03-298418Actual
571273.002022-09-288463Actual
7241100.002022-10-298416Budget
36599184.422025-01-278468Actual
10321200.002023-01-278414Budget
2237130.552023-12-2784211Actual
4995103.002022-08-298416Actual
28903105.022024-06-2884112Actual
2402357.002024-02-268456Actual
69747.002022-04-288456Actual
2157413.532023-11-2984612Actual
7102100.002022-10-298415Budget
35853148.622024-12-2784213Actual
406149.002022-07-298456Actual
524499.002022-08-298466Actual
11642100.002023-02-268465Budget
898119.002022-04-288467Actual
1933917.782023-09-2884311Actual
1795248.002023-08-298446Actual
16534318.002023-07-298413Actual
3898563.532025-03-2984211Actual
8284116.002022-11-298465Actual
24675192.002024-03-288463Actual
6510100.002022-09-288467Budget
25734181.002024-04-278463Actual
33641293.002024-11-288413Actual
412290.002022-07-298466Budget
6448240.002022-09-288417Actual
27550159.272024-05-2884111Actual
23610278.002024-02-268413Actual
1552114.002022-05-298465Actual
426116.002022-04-288465Actual
16005218.002023-06-298417Actual
3870110.002022-07-298416Actual
3603460.002025-01-278473Actual
7709193.512022-10-298418Actual
11064251.092023-01-278418Actual
2611177.002022-06-298415Actual
36917131.612025-01-2784612Actual
3224984.802024-09-2784611Actual
26780141.612024-04-2784613Actual
18188117.752023-08-298428Actual
37100.002022-04-288413Budget
8612100.002022-11-298466Actual
28965129.482024-06-2884612Actual
2021100.002022-05-298467Budget
579136.002022-09-288473Actual
9946200.002022-12-278418Budget
3221631.612024-09-2784511Actual
1789828.002023-08-298426Actual
39158113.532025-03-2984112Actual
391950.002022-07-298426Budget
907880.002022-12-278463Budget
205403.952023-10-2984212Actual
3673975.232025-01-2784411Actual
284100.002022-04-288464Budget
27605115.652024-05-2884311Actual
30627103.002024-08-288436Actual
6697132.902022-09-288468Actual
1544514.592023-05-2984612Actual
3118436.932024-08-2884212Actual
21248176.842023-11-298428Actual
31929280.002024-09-278467Actual
616645.002022-09-288426Actual
626280.002022-09-288446Budget
36657178.422025-01-2784111Actual
1304060.002023-03-298456Budget
1939326.292023-09-2884511Actual
26747208.272024-04-2784213Actual
728950.002022-10-298426Budget
2763290.122024-05-2884411Actual
130330.002022-05-298473Budget
1251930.002023-03-298473Budget
3635460.002025-01-278456Actual
55440.002022-04-288426Actual
466436.002022-08-298473Actual
841150.002022-11-298426Budget
19226131.392023-09-288468Actual
27930211.782024-05-2884613Actual
19810135.002023-10-298415Actual
1426412.462023-04-2884211Actual
37686385.942025-02-268418Actual
17192163.212023-07-298468Actual
289291.002022-06-298446Actual
571370.002022-09-288463Budget
1698088.002023-07-298466Actual
30862542.002024-08-288418Actual
33946116.002024-11-288416Actual
38779222.002025-03-298467Actual
9265200.002022-12-278464Budget
36479249.002025-01-278467Actual
16569180.002023-07-298463Actual
31987411.692024-09-278418Actual
1084790.002023-01-278466Budget
1990385.002023-10-298416Actual
1928468.852023-09-2884111Actual
1866241.002023-09-288473Actual
1461538.002023-05-298473Actual
9578100.002022-12-278436Budget
3148477.002024-09-278473Actual
3139100.002022-06-298467Budget
5838200.002022-09-288414Budget
255826.082024-03-2884212Actual
3517869.002024-12-278446Actual
279730.002022-06-298426Budget
33139172.302024-10-288428Actual
122592.002022-05-298463Actual
2042126.292023-10-2984511Actual
967140.002022-12-278456Budget
2875773.102024-06-2884311Actual
1532044.382023-05-2984411Actual
34177184.002024-11-288467Actual
3284929.002024-10-288426Actual
1446711.402023-04-2884612Actual
294050.002022-06-298456Budget
2615159.002024-04-278466Actual
22819145.002024-01-278415Actual
1727135.002022-05-298436Actual
13179148.002023-03-298417Actual
242631.002022-06-298473Actual
1411139.002022-05-298464Actual
2148345.442023-11-2984611Actual
5511135.932022-08-298428Actual
18782108.002023-09-288415Actual
55530.002022-04-288426Budget
2101200.002022-05-298418Budget
691430.002022-10-298473Budget
1244070.002023-03-298463Budget
14176145.022023-04-288468Actual
25297166.242024-03-288468Actual
26872252.002024-05-288463Actual
9867121.002022-12-278467Actual
565194.002022-09-288413Actual
225200.002022-04-288414Budget
30092150.762024-07-2884612Actual
9344100.002022-12-278415Budget
10846103.002023-01-278466Actual
35707122.042024-12-2784112Actual
11580182.002023-02-268415Actual
401491.002022-07-298446Actual
21220346.542023-11-298418Actual
894070.002022-11-298468Budget
2458310.332024-02-2684612Actual
4202200.002022-07-298417Budget
15537162.002023-06-298463Actual
1172190.002023-02-268416Budget
38184239.852025-02-2684613Actual
3745299.002025-02-268436Actual
2923282.002024-07-288473Actual
33761316.002024-11-288414Actual
332590.002022-06-298468Budget
14142117.752023-04-288428Actual
37304259.002025-02-268415Actual
34001123.002024-11-288436Actual
20663196.002023-11-298463Actual
3397336.002024-11-288426Actual
12708200.002023-03-298415Budget
214980.002022-05-298428Budget
182138.002022-05-298456Actual
7240118.002022-10-298416Actual
1529328.422023-05-2984311Actual
3340590.122024-10-2884112Actual
16782164.002023-07-298465Actual
22224251.092023-12-278418Actual
26210270.002024-04-278417Actual
1350180.002022-05-298414Actual
8460100.002022-11-298436Budget
38153118.802025-02-2684213Actual
1410100.002022-05-298464Budget
12707189.002023-03-298415Actual
3446328.422024-11-2884511Actual
1727823.102023-07-2984211Actual
2142247.572023-11-2984411Actual
8880117.752022-11-298428Actual
2446676.292024-02-2684611Actual
10693100.002023-01-278436Budget
2650840.122024-04-2784411Actual
1176940.002023-02-268426Budget
35768205.022024-12-2784612Actual
3219200.002022-06-298418Budget
3213573.102024-09-2784211Actual
20254196.542023-10-298468Actual
2714086.002024-05-288416Actual
14735168.002023-05-298415Actual
915730.002022-12-278473Budget
29050201.262024-06-2884213Actual
803430.002022-11-298473Budget
31605235.002024-09-278415Actual
669880.002022-09-288468Budget
37948105.022025-02-2684611Actual
1936634.802023-09-2884411Actual
3688420.972025-01-2784212Actual
279625.002022-06-298426Actual
21665204.002023-12-278463Actual
354540.002022-07-298473Budget
28524213.002024-06-288467Actual
1689590.002023-07-298436Actual
9480123.002022-12-278416Actual
2612200.002022-06-298415Budget
2669100.002022-06-298465Budget
603112.002022-04-288436Actual
24760189.002024-03-288414Actual
12050200.002023-02-268417Budget
11641164.002023-02-268465Actual
1836133.742023-08-2984411Actual
8691200.002022-11-298417Budget
2846100.002022-06-298436Budget
32459118.802024-09-2784613Actual
3593200.002022-07-298414Budget
8362138.002022-11-298416Actual
27897204.762024-05-2884213Actual
36444367.002025-01-278417Actual
33231160.342024-10-2884111Actual
24146158.002024-02-268467Actual
16098305.632023-06-298418Actual
27337272.002024-05-288417Actual
504350.002022-08-298426Budget
2642690.122024-04-2784111Actual
2494562.002024-03-288416Actual
12566193.002023-03-298414Actual
9205200.002022-12-278414Budget
1591549.002023-06-298456Actual
2134053.952023-11-2984111Actual

Generated 2025-05-28 21:03:54.348 UTC