[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33467141.192024-10-2884612Actual
1765835.002023-08-298473Actual
738477.002022-10-298446Actual
3405100.002022-07-298413Budget
3266102.602022-06-298428Actual
2955348.002024-07-288456Actual
2999116.002022-06-298466Actual
1887560.002023-09-288416Actual
749180.002022-10-298466Budget
3440985.872024-11-2884311Actual
154127.142023-05-2984112Actual
4261100.002022-07-298467Budget
17720120.002023-08-298464Actual
17192163.212023-07-298468Actual
565194.002022-09-288413Actual
13241100.002023-03-298467Budget
30982123.102024-08-2884111Actual
5324142.002022-08-298417Actual
7569240.002022-10-298417Actual
2831929.002024-06-288426Actual
2136829.482023-11-2984211Actual
12946100.002023-03-298436Budget
38454215.002025-03-298415Actual
32671264.002024-10-288464Actual
2172236.002023-12-278473Actual
1933917.782023-09-2884311Actual
2650840.122024-04-2784411Actual
34734117.042024-11-2884613Actual
1529328.422023-05-2984311Actual
8459120.002022-11-298436Actual
850770.002022-11-298446Budget
30924281.392024-08-288468Actual
17926112.002023-08-298436Actual
36479249.002025-01-278467Actual
7022142.002022-10-298464Actual
16782164.002023-07-298465Actual
962470.002022-12-278446Budget
24887125.002024-03-288465Actual
102780.002022-04-288428Budget
1895647.002023-09-288446Actual
4388157.142022-07-298428Actual
504246.002022-08-298426Actual
14176145.022023-04-288468Actual
979200.002022-04-288418Budget
12191200.002023-02-268418Budget
3638792.002025-01-278466Actual
3523787.002024-12-278466Actual
205137.142023-10-2984112Actual
2875773.102024-06-2884311Actual
2237130.552023-12-2784211Actual
18570380.002023-09-288413Actual
683793.002022-10-298463Actual
215418.212023-11-2984112Actual
37100.002022-04-288413Budget
1485531.002023-05-298426Actual
15622155.002023-06-298414Actual
164198.212023-06-2984112Actual
34354196.512024-11-2884111Actual
21750165.002023-12-278414Actual
28199229.002024-06-288415Actual
915621.002022-12-278473Actual
2446676.292024-02-2684611Actual
4340184.422022-07-298418Actual
183889.272023-08-2984511Actual
10694124.002023-01-278436Actual
9807200.002022-12-278417Budget
2497218.002024-03-288426Actual
17778110.002023-08-298415Actual
2210145.022022-05-298468Actual
7709193.512022-10-298418Actual
26245208.002024-04-278467Actual
38687103.002025-03-298466Actual
13430172.302023-03-298468Actual
38276179.002025-03-298463Actual
2645439.062024-04-2784211Actual
3035884.002024-08-288473Actual
18067237.002023-08-298417Actual
2234373.102023-12-2784111Actual
24852122.002024-03-288415Actual
188377.002022-05-298466Actual
34826191.002024-12-278463Actual
5323200.002022-08-298417Budget
3632876.002025-01-278446Actual
242631.002022-06-298473Actual
32962115.002024-10-288466Actual
2098899.002023-11-298436Actual
579136.002022-09-288473Actual
3402783.002024-11-288446Actual
579040.002022-09-288473Budget
130218.002022-05-298473Actual
12945107.002023-03-298436Actual
1827961.402023-08-2984111Actual
13321243.512023-03-298418Actual
3005823.102024-07-2884212Actual
2893122.042024-06-2884212Actual
10134105.002023-01-278413Actual
20135132.002023-10-298467Actual
5383118.002022-08-298467Actual
19845117.002023-10-298465Actual
466436.002022-08-298473Actual
4341100.002022-07-298418Budget
10321200.002023-01-278414Budget
3331360.332024-10-2884411Actual
22853108.002024-01-278465Actual
683680.002022-10-298463Budget
3676639.062025-01-2784511Actual
22726189.002024-01-278414Actual
1423657.142023-04-2884111Actual
4262147.002022-07-298467Actual
803527.002022-11-298473Actual
256148.212024-03-2884612Actual
294050.002022-06-298456Budget
23263131.392024-01-278468Actual
1936634.802023-09-2884411Actual
4712196.002022-08-298414Actual
2611177.002022-06-298415Actual
3733147.002022-07-298415Actual
167930.002022-05-298426Budget
1059790.002023-01-278416Budget
195115.012023-09-2884212Actual
1230090.002023-02-268468Budget
7630169.002022-10-298467Actual
346766.002022-07-298463Actual
897100.002022-04-288467Budget
3219200.002022-06-298418Budget
6697132.902022-09-288468Actual
8691200.002022-11-298417Budget
728856.002022-10-298426Actual
255557.142024-03-2884112Actual
162469.272023-06-2984211Actual
6447200.002022-09-288417Budget
13725182.002023-04-288415Actual
2204139.002023-12-278456Actual
2072044.002023-11-298473Actual
37888107.142025-02-2684411Actual
27550159.272024-05-2884111Actual
6216100.002022-09-288436Budget
3071275.002024-08-288466Actual
25821232.002024-04-278414Actual
205403.952023-10-2984212Actual
32426201.262024-09-2784213Actual
10740105.002023-01-278446Actual
1390159.002023-04-288446Actual
31547206.002024-09-278464Actual
36247135.002025-01-278416Actual
19752101.002023-10-298464Actual
2642690.122024-04-2784111Actual
24112211.002024-02-268417Actual
2101200.002022-05-298418Budget
32729257.002024-10-288415Actual
6040142.002022-09-288465Actual
32307109.272024-09-2784112Actual
38779222.002025-03-298467Actual
284100.002022-04-288464Budget
177483.002022-05-298446Actual
30627103.002024-08-288436Actual
7102100.002022-10-298415Budget
3065360.002024-08-288446Actual
34142333.002024-11-288417Actual
1830712.462023-08-2984211Actual
17130264.722023-07-298418Actual
5978200.002022-09-288415Budget
915730.002022-12-278473Budget
32608107.002024-10-288473Actual
1078860.002023-01-278456Budget
1631100.002022-05-298416Budget
1078762.002023-01-278456Actual
36565191.992025-01-278428Actual
1969083.002023-10-298473Actual
1594869.002023-06-298466Actual
37948105.022025-02-2684611Actual
2666213.532024-04-2784612Actual
5839242.002022-09-288414Actual
9867121.002022-12-278467Actual
10985100.002023-01-278467Budget
1490200.002022-05-298415Budget
22606309.002024-01-278413Actual
28965129.482024-06-2884612Actual
2843299.002024-06-288466Actual
1284990.002023-03-298416Budget
1890233.002023-09-288426Actual
3655135.002022-07-298464Actual
1396076.002023-04-288466Actual
7241100.002022-10-298416Budget
3783427.362025-02-2684211Actual
30890179.872024-08-288428Actual
1692164.002023-07-298446Actual
1552114.002022-05-298465Actual
3221631.612024-09-2784511Actual
3582671.432024-12-2784113Actual
1833433.742023-08-2984311Actual
967236.002022-12-278456Actual
31753125.002024-09-278436Actual
1795248.002023-08-298446Actual
36444367.002025-01-278417Actual
2474257.002022-06-298414Actual
2288125.002022-06-298413Actual
1535467.782023-05-2984611Actual
26366187.452024-04-278468Actual
1310187.002023-03-298466Actual
1739372.042023-07-2984611Actual
3593200.002022-07-298414Budget
27693111.402024-05-2884611Actual
2656944.382024-04-2784611Actual
27812189.062024-05-2884612Actual
1689590.002023-07-298436Actual
22819145.002024-01-278415Actual
13509294.002023-04-288413Actual
9577117.002022-12-278436Actual
1998461.002023-10-298446Actual
27458288.972024-05-288428Actual
20663196.002023-11-298463Actual
182138.002022-05-298456Actual
29175182.002024-07-288463Actual
3334794.382024-10-2884611Actual
5092100.002022-08-298436Budget
2107086.002023-11-298466Actual
108590.002022-04-288468Budget
33854209.002024-11-288415Actual
279730.002022-06-298426Budget
2178485.002023-12-278464Actual
1750914.592023-07-2984612Actual
2301860.002024-01-278456Actual
29388189.002024-07-288465Actual
2332156.082024-01-2784111Actual
37594304.002025-02-268417Actual
31156105.022024-08-2884112Actual
37246288.002025-02-268464Actual
855440.002022-11-298456Budget
19599288.002023-10-298413Actual
907974.002022-12-278463Actual
630942.002022-09-288456Actual
9808192.002022-12-278417Actual
11252100.002023-02-268413Budget
24232146.542024-02-268428Actual
34617174.172024-11-2884612Actual
11818117.002023-02-268436Actual
7629100.002022-10-298467Budget
1387570.002023-04-288436Actual
8753100.002022-11-298467Budget
37211424.002025-02-268414Actual
504350.002022-08-298426Budget
1725064.592023-07-2984111Actual
3183889.002024-09-278466Actual
4527100.002022-08-298413Budget
28292118.002024-06-288416Actual
3898563.532025-03-2984211Actual
2201564.002023-12-278446Actual
2479486.002024-03-288464Actual
28644178.362024-06-288468Actual
122480.002022-05-298463Budget
10925164.002023-01-278417Actual
4994100.002022-08-298416Budget
12567200.002023-03-298414Budget
1131270.002023-02-268463Budget
3397336.002024-11-288426Actual
75794.002022-04-288466Actual
3218997.572024-09-2784411Actual
1251930.002023-03-298473Budget
35449216.242024-12-278468Actual
2139550.762023-11-2984311Actual
38837414.732025-03-298418Actual
452694.002022-08-298413Actual
426116.002022-04-288465Actual
1836133.742023-08-2984411Actual
669880.002022-09-288468Budget
21220346.542023-11-298418Actual
1019580.002023-01-278463Actual
21248176.842023-11-298428Actual
23108196.002024-01-278417Actual
2532100.002022-06-298464Budget
23229135.932024-01-278428Actual
1632712.462023-06-2984511Actual
2042126.292023-10-2984511Actual
7897100.002022-11-298413Budget
16569180.002023-07-298463Actual
5977185.002022-09-288415Actual
354540.002022-07-298473Budget
1733249.702023-07-2984411Actual
21842168.002023-12-278415Actual
20254196.542023-10-298468Actual
1544514.592023-05-2984612Actual
3561615.652024-12-2784511Actual
1686724.002023-07-298426Actual
2549760.332024-03-2884611Actual
636967.002022-09-288466Actual
36189174.002025-01-278465Actual
29353262.002024-07-288415Actual
9344100.002022-12-278415Budget
13544217.002023-04-288463Actual
4123124.002022-07-298466Actual
22252122.302023-12-278428Actual
2405555.002024-02-268466Actual
8460100.002022-11-298436Budget
3739799.002025-02-268416Actual
1410100.002022-05-298464Budget
16747160.002023-07-298415Actual
11579200.002023-02-268415Budget
265359.272024-04-2784511Actual
9343136.002022-12-278415Actual
861380.002022-11-298466Budget
15657125.002023-06-298464Actual
55530.002022-04-288426Budget
22641168.002024-01-278463Actual
33796204.002024-11-288464Actual
34001123.002024-11-288436Actual
1684098.002023-07-298416Actual
3734200.002022-07-298415Budget
27372223.002024-05-288467Actual
35507120.972024-12-2784111Actual
12190201.082023-02-268418Actual
1583517.002023-06-298426Actual
12111100.002023-02-268467Budget
20748218.002023-11-298414Actual
2399767.002024-02-268446Actual
1446711.402023-04-2884612Actual
19718158.002023-10-298414Actual
167844.002022-05-298426Actual
2296685.002024-01-278436Actual
1244070.002023-03-298463Budget
15060196.002023-05-298467Actual
2837378.002024-06-288446Actual
1027332.002023-01-278473Actual
3800673.102025-02-2684112Actual
17072142.002023-07-298467Actual
366200.002022-04-288415Budget
2991196.512024-07-2884311Actual
18160246.542023-08-298418Actual
2722195.002024-05-288446Actual
38489259.002025-03-298465Actual
1493550.002023-05-298456Actual
23765151.002024-02-268464Actual
571273.002022-09-288463Actual
30209134.592024-07-2884613Actual
2193464.002023-12-278416Actual
2355311.402024-01-2784612Actual
3967124.002022-07-298436Actual
9680.002022-04-288463Budget
32764250.002024-10-288465Actual
29736425.332024-07-288418Actual
12049164.002023-02-268417Actual
5384100.002022-08-298467Budget
3509784.002024-12-278416Actual
2952776.002024-07-288446Actual
10986153.002023-01-278467Actual
6963180.002022-10-298414Actual
28524213.002024-06-288467Actual
12299110.172023-02-268468Actual
24204270.782024-02-268418Actual
11065200.002023-01-278418Budget
21282146.542023-11-298468Actual
2662812.462024-04-2784112Actual
691430.002022-10-298473Budget
293951.002022-06-298456Actual
1730530.552023-07-2984311Actual
36154275.002025-01-278415Actual
4201129.002022-07-298417Actual
2749100.002022-06-298416Budget
2402357.002024-02-268456Actual
1698088.002023-07-298466Actual
7023200.002022-10-298464Budget
25297166.242024-03-288468Actual
3343320.972024-10-2884212Actual
35039162.002024-12-278465Actual
781770.002022-10-298468Budget
631050.002022-09-288456Budget
30092150.762024-07-2884612Actual
1251842.002023-03-298473Actual
850665.002022-11-298446Actual
225200.002022-04-288414Budget
224180.002022-04-288414Actual
18817165.002023-09-288465Actual
10926200.002023-01-278417Budget
29501136.002024-07-288436Actual
2004369.002023-10-298466Actual
29023106.522024-06-2884113Actual
31512364.002024-09-278414Actual
144098.212023-04-2884112Actual
907880.002022-12-278463Budget
7756104.112022-10-298428Actual
603112.002022-04-288436Actual
1384725.002023-04-288426Actual
32877109.002024-10-288436Actual
3668557.142025-01-2784211Actual
1304060.002023-03-298456Budget
3862867.002025-03-298446Actual
30514212.002024-08-288465Actual
1176940.002023-02-268426Budget
2757853.952024-05-2884211Actual
2541027.362024-03-2884311Actual
26305484.422024-04-278418Actual
1928468.852023-09-2884111Actual
3635460.002025-01-278456Actual
2615159.002024-04-278466Actual
17625.002022-04-288473Actual
19106234.002023-09-288467Actual
1336980.002023-03-298428Budget
11500144.002023-02-268464Actual
8832200.002022-11-298418Budget
22166194.002023-12-278467Actual
626280.002022-09-288446Budget
1931213.532023-09-2884211Actual
3139100.002022-06-298467Budget
8143200.002022-11-298464Budget
978235.932022-04-288418Actual
32551177.002024-10-288463Actual
1461538.002023-05-298473Actual
12769108.002023-03-298465Actual
3553570.972024-12-2784211Actual
30479221.002024-08-288415Actual
194843.952023-09-2884112Actual
18782108.002023-09-288415Actual
2579357.002024-04-278473Actual
28610193.512024-06-288428Actual
10693100.002023-01-278436Budget
2148134.422022-05-298428Actual
3791200.002022-07-298465Budget
29260327.002024-07-288414Actual
32459118.802024-09-2784613Actual
20783125.002023-11-298464Actual
174515.012023-07-2984112Actual
35768205.022024-12-2784612Actual
1382097.002023-04-288416Actual
17686147.002023-08-298414Actual
3325959.272024-10-2884211Actual
25856161.002024-04-278464Actual
2998100.002022-06-298466Budget
2021100.002022-05-298467Budget
2299252.002024-01-278446Actual
326780.002022-06-298428Budget
1244166.002023-03-298463Actual
967140.002022-12-278456Budget
604100.002022-04-288436Budget
1489216.002022-05-298415Actual
35943252.002025-01-278413Actual
29643329.002024-07-288417Actual
32341153.952024-09-2784612Actual
15146126.842023-05-298428Actual
1993030.002023-10-298426Actual
8221100.002022-11-298415Budget
20841155.002023-11-298415Actual
837147.002022-04-288417Actual
30030103.952024-07-2884112Actual
3592213.002022-07-298414Actual
28582492.002024-06-288418Actual
3127678.452024-08-2884113Actual
182250.002022-05-298456Budget
3627432.002025-01-278426Actual
2763290.122024-05-2884411Actual
14524252.002023-05-298413Actual
26747208.272024-04-2784213Actual
2391699.002024-02-268416Actual
2777924.162024-05-2884212Actual
1797831.002023-08-298456Actual
36103.002022-04-288413Actual
9402168.002022-12-278465Actual
3718380.002025-02-268473Actual
34177184.002024-11-288467Actual
3213573.102024-09-2784211Actual
11439231.002023-02-268414Actual
1467794.002023-05-298464Actual
952947.002022-12-278426Actual
1990385.002023-10-298416Actual
16160211.692023-06-298468Actual
8363100.002022-11-298416Budget
2923282.002024-07-288473Actual
1627331.612023-06-2984311Actual
13665134.002023-04-288464Actual
35329254.002024-12-278467Actual
3455592.252024-11-2884112Actual
3101036.932024-08-2884211Actual
1588955.002023-06-298446Actual
2603818.002024-04-278426Actual
39338190.732025-03-2984613Actual
2672064.412024-04-2784113Actual
1901483.002023-09-288466Actual
8362138.002022-11-298416Actual
9994179.872022-12-278428Actual
1117490.002023-01-278468Budget
177590.002022-05-298446Budget

Generated 2025-05-28 15:47:02.341 UTC