[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2692986.002024-05-288473Actual
32877109.002024-10-288436Actual
756100.002022-04-288466Budget
1532044.382023-05-2984411Actual
2722195.002024-05-288446Actual
33173219.272024-10-288468Actual
1901483.002023-09-288466Actual
22819145.002024-01-278415Actual
19752101.002023-10-298464Actual
36189174.002025-01-278465Actual
10321200.002023-01-278414Budget
2724743.002024-05-288456Actual
1390159.002023-04-288446Actual
749073.002022-10-298466Actual
4712196.002022-08-298414Actual
19106234.002023-09-288467Actual
1019580.002023-01-278463Actual
5839242.002022-09-288414Actual
1851314.592023-08-2984612Actual
1887560.002023-09-288416Actual
1410100.002022-05-298464Budget
458762.002022-08-298463Actual
17601202.002023-08-298463Actual
1284990.002023-03-298416Budget
1848010.332023-08-2984112Actual
3213573.102024-09-2784211Actual
9265200.002022-12-278464Budget
2749100.002022-06-298416Budget
8143200.002022-11-298464Budget
2881119.912024-06-2884511Actual
9480123.002022-12-278416Actual
4854200.002022-08-298415Budget
1191260.002023-02-268456Budget
13368128.362023-03-298428Actual
34675134.592024-11-2884113Actual
683680.002022-10-298463Budget
30421273.002024-08-288464Actual
3035884.002024-08-288473Actual
18160246.542023-08-298418Actual
425100.002022-04-288465Budget
1630041.192023-06-2984411Actual
1191139.002023-02-268456Actual
5511135.932022-08-298428Actual
3718380.002025-02-268473Actual
34177184.002024-11-288467Actual
22606309.002024-01-278413Actual
11865100.002023-02-268446Budget
234880.002022-06-298463Budget
38957134.802025-03-2984111Actual
25263158.662024-03-288428Actual
7338117.002022-10-298436Actual
915621.002022-12-278473Actual
11642100.002023-02-268465Budget
255826.082024-03-2884212Actual
9680.002022-04-288463Budget
10518123.002023-01-278465Actual
967140.002022-12-278456Budget
9807200.002022-12-278417Budget
174515.012023-07-2984112Actual
6216100.002022-09-288436Budget
36565191.992025-01-278428Actual
35886141.612024-12-2784613Actual
188377.002022-05-298466Actual
21248176.842023-11-298428Actual
631050.002022-09-288456Budget
3455592.252024-11-2884112Actual
1580888.002023-06-298416Actual
1936634.802023-09-2884411Actual
31547206.002024-09-278464Actual
177590.002022-05-298446Budget
27430357.152024-05-288418Actual
10320180.002023-01-278414Actual
19718158.002023-10-298414Actual
3553570.972024-12-2784211Actual
3183889.002024-09-278466Actual
2650840.122024-04-2784411Actual
11065200.002023-01-278418Budget
7569240.002022-10-298417Actual
2601153.002024-04-278416Actual
27195135.002024-05-288436Actual
3676639.062025-01-2784511Actual
2001039.002023-10-298456Actual
9344100.002022-12-278415Budget
9577117.002022-12-278436Actual
34497149.702024-11-2884611Actual
19599288.002023-10-298413Actual
29175182.002024-07-288463Actual
3328665.652024-10-2884311Actual
3679882.682025-01-2784611Actual
33796204.002024-11-288464Actual
25142276.002024-03-288417Actual
23823162.002024-02-268415Actual
29295184.002024-07-288464Actual
17192163.212023-07-298468Actual
669880.002022-09-288468Budget
2193464.002023-12-278416Actual
75794.002022-04-288466Actual
5462311.692022-08-298418Actual
579040.002022-09-288473Budget
3005823.102024-07-2884212Actual
32107149.702024-09-2784111Actual
11501100.002023-02-268464Budget
444780.002022-07-298468Budget
3865467.002025-03-298456Actual
2535576.292024-03-2884111Actual
12378107.002023-03-298413Actual
3509784.002024-12-278416Actual
30479221.002024-08-288415Actual
2034020.972023-10-2984211Actual
3216279.482024-09-2784311Actual
7161135.002022-10-298465Actual
15863102.002023-06-298436Actual
3627432.002025-01-278426Actual
122480.002022-05-298463Budget
32399127.572024-09-2784113Actual
23610278.002024-02-268413Actual
1078860.002023-01-278456Budget
2611177.002022-06-298415Actual
2944696.002024-07-288416Actual
2533130.002022-06-298464Actual
1387570.002023-04-288436Actual
1735912.462023-07-2984511Actual
11438200.002023-02-268414Budget
438990.002022-07-298428Budget
3127678.452024-08-2884113Actual
1336980.002023-03-298428Budget
55440.002022-04-288426Actual
2093369.002023-11-298416Actual
34826191.002024-12-278463Actual
2716739.002024-05-288426Actual
1426412.462023-04-2884211Actual
34911403.002024-12-278414Actual
14114301.092023-04-288418Actual
611894.002022-09-288416Actual
15180141.992023-05-298468Actual
1765835.002023-08-298473Actual
26747208.272024-04-2784213Actual
164198.212023-06-2984112Actual
24675192.002024-03-288463Actual
29260327.002024-07-288414Actual
3326140.482022-06-298468Actual
25235317.752024-03-288418Actual
265359.272024-04-2784511Actual
3512439.002024-12-278426Actual
21162153.002023-11-298467Actual
2172236.002023-12-278473Actual
571273.002022-09-288463Actual
1990385.002023-10-298416Actual
36154275.002025-01-278415Actual
412290.002022-07-298466Budget
6447200.002022-09-288417Budget
15146126.842023-05-298428Actual
1084790.002023-01-278466Budget
506118.002022-04-288416Actual
2648144.382024-04-2784311Actual
1789828.002023-08-298426Actual
2405555.002024-02-268466Actual
25821232.002024-04-278414Actual
11720108.002023-02-268416Actual
9792.002022-04-288463Actual
5572123.812022-08-298468Actual
16747160.002023-07-298415Actual
3558972.042024-12-2784411Actual
728856.002022-10-298426Actual
38276179.002025-03-298463Actual
31987411.692024-09-278418Actual
20100224.002023-10-298417Actual
21989111.002023-12-278436Actual
22224251.092023-12-278418Actual
1591549.002023-06-298456Actual
245512.892024-02-2684212Actual
5092100.002022-08-298436Budget
636890.002022-09-288466Budget
354540.002022-07-298473Budget
12946100.002023-03-298436Budget
25734181.002024-04-278463Actual
1939326.292023-09-2884511Actual
3520444.002024-12-278456Actual
284100.002022-04-288464Budget
9018110.002022-12-278413Actual
10055138.962022-12-278468Actual
8753100.002022-11-298467Budget
11439231.002023-02-268414Actual
3077222.002022-06-298417Actual
32341153.952024-09-2784612Actual
3408578.002024-11-288466Actual
274897.002022-06-298416Actual
8363100.002022-11-298416Budget
898119.002022-04-288467Actual
28524213.002024-06-288467Actual
2402357.002024-02-268456Actual
6039200.002022-09-288465Budget
524590.002022-08-298466Budget
2846100.002022-06-298436Budget
3603460.002025-01-278473Actual
1842242.252023-08-2984611Actual
38744355.002025-03-298417Actual
2845130.002022-06-298436Actual
235219.272024-01-2784112Actual
10694124.002023-01-278436Actual
2101469.002023-11-298446Actual
24887125.002024-03-288465Actual
2475200.002022-06-298414Budget
12708200.002023-03-298415Budget
16569180.002023-07-298463Actual
10380100.002023-01-278464Budget
33552127.572024-10-2884213Actual
3862867.002025-03-298446Actual
3334794.382024-10-2884611Actual
3745299.002025-02-268436Actual
3397336.002024-11-288426Actual
2609248.002024-04-278446Actual
2399767.002024-02-268446Actual
8221100.002022-11-298415Budget
9204220.002022-12-278414Actual
2998100.002022-06-298466Budget
2148134.422022-05-298428Actual
3783427.362025-02-2684211Actual
3967124.002022-07-298436Actual
38396200.002025-03-298464Actual
1686724.002023-07-298426Actual
255557.142024-03-2884112Actual
3331360.332024-10-2884411Actual
13665134.002023-04-288464Actual
2142247.572023-11-2984411Actual
23143232.002024-01-278467Actual
30804240.002024-08-288467Actual
10985100.002023-01-278467Budget
36096241.002025-01-278464Actual
1727823.102023-07-2984211Actual
2196127.002023-12-278426Actual
7102100.002022-10-298415Budget
39100132.682025-03-2984611Actual
31156105.022024-08-2884112Actual
195115.012023-09-2884212Actual
37806114.592025-02-2684111Actual
1304060.002023-03-298456Budget
13241100.002023-03-298467Budget
177483.002022-05-298446Actual
1526611.402023-05-2984211Actual
406149.002022-07-298456Actual
2666213.532024-04-2784612Actual
1303968.002023-03-298456Actual
26837300.002024-05-288413Actual
3292943.002024-10-288456Actual
1131377.002023-02-268463Actual
37246288.002025-02-268464Actual
6776100.002022-10-298413Budget
11500144.002023-02-268464Actual
14054214.002023-04-288467Actual
30266373.002024-08-288413Actual
24232146.542024-02-268428Actual
2670179.002022-06-298465Actual
37686385.942025-02-268418Actual
164465.012023-06-2984212Actual
1933917.782023-09-2884311Actual
28582492.002024-06-288418Actual
1351200.002022-05-298414Budget
15622155.002023-06-298414Actual
3685682.682025-01-2784112Actual
8082218.002022-11-298414Actual
34791323.002024-12-278413Actual
1684098.002023-07-298416Actual
37211424.002025-02-268414Actual
26245208.002024-04-278467Actual
3180550.002024-09-278456Actual
65072.002022-04-288446Actual
2391699.002024-02-268416Actual
3556276.292024-12-2784311Actual
27337272.002024-05-288417Actual
1166129.002022-05-298413Actual
69850.002022-04-288456Budget
2893122.042024-06-2884212Actual
3172535.002024-09-278426Actual
3573550.762024-12-2784212Actual
28199229.002024-06-288415Actual
18102129.002023-08-298467Actual
855440.002022-11-298456Budget
35853148.622024-12-2784213Actual
795780.002022-11-298463Budget
34001123.002024-11-288436Actual
33467141.192024-10-2884612Actual
1139018.002023-02-268473Actual
1461538.002023-05-298473Actual
12770100.002023-03-298465Budget
3343320.972024-10-2884212Actual
1117490.002023-01-278468Budget
2004369.002023-10-298466Actual
16005218.002023-06-298417Actual
616645.002022-09-288426Actual
14524252.002023-05-298413Actual
10459156.002023-01-278415Actual
897100.002022-04-288467Budget
3219200.002022-06-298418Budget
182250.002022-05-298456Budget
850665.002022-11-298446Actual
1197178.002023-02-268466Actual
5978200.002022-09-288415Budget
28644178.362024-06-288468Actual
1078762.002023-01-278456Actual
3668557.142025-01-2784211Actual
2237130.552023-12-2784211Actual
1523868.852023-05-2984111Actual
30982123.102024-08-2884111Actual
36917131.612025-01-2784612Actual
1139130.002023-02-268473Budget
33231160.342024-10-2884111Actual
3906613.532025-03-2984511Actual
2440547.572024-02-2684411Actual
1969083.002023-10-298473Actual
32636448.002024-10-288414Actual
1284891.002023-03-298416Actual
2603818.002024-04-278426Actual
571370.002022-09-288463Budget
34235410.182024-11-288418Actual
1251842.002023-03-298473Actual
5463100.002022-08-298418Budget
3638792.002025-01-278466Actual
1962200.002022-05-298417Budget
21750165.002023-12-278414Actual
2337639.062024-01-2784311Actual
34296193.512024-11-288468Actual
2763290.122024-05-2884411Actual
5324142.002022-08-298417Actual
5384100.002022-08-298467Budget
1797831.002023-08-298456Actual
6589100.002022-09-288418Budget
504246.002022-08-298426Actual
4261100.002022-07-298467Budget
38837414.732025-03-298418Actual
16654222.002023-07-298414Actual
33584206.522024-10-2884613Actual
242730.002022-06-298473Budget
1384725.002023-04-288426Actual
1467794.002023-05-298464Actual
452694.002022-08-298413Actual
279625.002022-06-298426Actual
2201564.002023-12-278446Actual
2473236.002024-03-288473Actual
2269875.002024-01-278473Actual
2107086.002023-11-298466Actual
30177164.412024-07-2884213Actual
1866241.002023-09-288473Actual
18067237.002023-08-298417Actual
38241326.002025-03-298413Actual
12566193.002023-03-298414Actual
33854209.002024-11-288415Actual
1496870.002023-05-298466Actual
2394315.002024-02-268426Actual
1698088.002023-07-298466Actual
2288125.002022-06-298413Actual
2787067.922024-05-2884113Actual
37748261.692025-02-268468Actual
8283100.002022-11-298465Budget
391950.002022-07-298426Budget
2993892.252024-07-2884411Actual
2134053.952023-11-2984111Actual
3901263.532025-03-2984311Actual
691529.002022-10-298473Actual
144365.012023-04-2884212Actual
13320200.002023-03-298418Budget
20221146.542023-10-298428Actual
2502660.002024-03-288446Actual
838200.002022-04-288417Budget
1739372.042023-07-2984611Actual
30572112.002024-08-288416Actual
2305185.002024-01-278466Actual
13180200.002023-03-298417Budget
32516293.002024-10-288413Actual
2669100.002022-06-298465Budget
14176145.022023-04-288468Actual
2615159.002024-04-278466Actual
39338190.732025-03-2984613Actual
11252100.002023-02-268413Budget
8284116.002022-11-298465Actual
21127160.002023-11-298417Actual
18570380.002023-09-288413Actual
10925164.002023-01-278417Actual
4202200.002022-07-298417Budget
8754148.002022-11-298467Actual
28347146.002024-06-288436Actual
504350.002022-08-298426Budget
293951.002022-06-298456Actual
1176862.002023-02-268426Actual
2144910.332023-11-2984511Actual
683793.002022-10-298463Actual
3517869.002024-12-278446Actual
1725064.592023-07-2984111Actual
366200.002022-04-288415Budget
37628271.002025-02-268467Actual
2999116.002022-06-298466Actual
16040198.002023-06-298467Actual
1197090.002023-02-268466Budget
29643329.002024-07-288417Actual
8142155.002022-11-298464Actual
220990.002022-05-298468Budget
37594304.002025-02-268417Actual
22761101.002024-01-278464Actual
3266102.602022-06-298428Actual
3221631.612024-09-2784511Actual
3833354.002025-03-298473Actual
2497218.002024-03-288426Actual
3067949.002024-08-288456Actual
630942.002022-09-288456Actual
8880117.752022-11-298428Actual
3405351.002024-11-288456Actual
7897100.002022-11-298413Budget
2777924.162024-05-2884212Actual
37304259.002025-02-268415Actual
2296685.002024-01-278436Actual
27930211.782024-05-2884613Actual
32307109.272024-09-2784112Actual
9264174.002022-12-278464Actual
32671264.002024-10-288464Actual
743133.002022-10-298456Actual
38184239.852025-02-2684613Actual
23201240.482024-01-278418Actual
3803419.912025-02-2684212Actual
604100.002022-04-288436Budget
225165.012023-12-2784112Actual
4262147.002022-07-298467Actual
4853190.002022-08-298415Actual
795678.002022-11-298463Actual
2178485.002023-12-278464Actual
14142117.752023-04-288428Actual
2242548.632023-12-2784411Actual
952850.002022-12-278426Budget
18188117.752023-08-298428Actual
69747.002022-04-288456Actual
1064440.002023-01-278426Budget
17158107.142023-07-298428Actual
2210145.022022-05-298468Actual
27693111.402024-05-2884611Actual
39220189.062025-03-2984612Actual
513980.002022-08-298446Budget
34142333.002024-11-288417Actual
35507120.972024-12-2784111Actual
2432352.892024-02-2684111Actual
1898237.002023-09-288456Actual
2340347.572024-01-2784411Actual
1289736.002023-03-298426Actual
6040142.002022-09-288465Actual
3632876.002025-01-278446Actual
5898115.002022-09-288464Actual
22166194.002023-12-278467Actual
2291177.002024-01-278416Actual
2355311.402024-01-2784612Actual
37339208.002025-02-268465Actual
14558204.002023-05-298463Actual
2672064.412024-04-2784113Actual
837147.002022-04-288417Actual
579136.002022-09-288473Actual
182138.002022-05-298456Actual
2343013.532024-01-2784511Actual
34946249.002024-12-278464Actual
20193279.872023-10-298418Actual
33019353.002024-10-288417Actual
2072044.002023-11-298473Actual
3564995.442024-12-2784611Actual
1059790.002023-01-278416Budget
13544217.002023-04-288463Actual
4341100.002022-07-298418Budget
9994179.872022-12-278428Actual
2831929.002024-06-288426Actual
972873.002022-12-278466Actual
205403.952023-10-2984212Actual
2346356.082024-01-2784611Actual
34263245.032024-11-288428Actual
224180.002022-04-288414Actual
743240.002022-10-298456Budget
626280.002022-09-288446Budget
36975145.112025-01-2784113Actual
1490957.002023-05-298446Actual
35152114.002024-12-278436Actual
1594869.002023-06-298466Actual
1588955.002023-06-298446Actual
33111352.602024-10-288418Actual
31392356.002024-09-278413Actual
16534318.002023-07-298413Actual
2435123.102024-02-2684211Actual

Generated 2025-05-28 18:57:36.376 UTC