[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 960  >   

476 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3592213.002022-07-298414Actual
27372223.002024-05-288467Actual
1890233.002023-09-288426Actual
691529.002022-10-298473Actual
1689590.002023-07-298436Actual
29260327.002024-07-288414Actual
10134105.002023-01-278413Actual
3791200.002022-07-298465Budget
28965129.482024-06-2884612Actual
5898115.002022-09-288464Actual
7629100.002022-10-298467Budget
37537104.002025-02-268466Actual
17072142.002023-07-298467Actual
19071233.002023-09-288417Actual
2036718.842023-10-2984311Actual
8612100.002022-11-298466Actual
2437831.612024-02-2684311Actual
164778.212023-06-2984612Actual
728950.002022-10-298426Budget
11252100.002023-02-268413Budget
34142333.002024-11-288417Actual
1936634.802023-09-2884411Actual
1795248.002023-08-298446Actual
19752101.002023-10-298464Actual
24265211.692024-02-268468Actual
631050.002022-09-288456Budget
33584206.522024-10-2884613Actual
5572123.812022-08-298468Actual
29972102.892024-07-2884611Actual
34001123.002024-11-288436Actual
2549760.332024-03-2884611Actual
177590.002022-05-298446Budget
1552114.002022-05-298465Actual
37748261.692025-02-268468Actual
3402783.002024-11-288446Actual
8082218.002022-11-298414Actual
1482881.002023-05-298416Actual
1310187.002023-03-298466Actual
102780.002022-04-288428Budget
2494562.002024-03-288416Actual
27550159.272024-05-2884111Actual
31303132.832024-08-2884213Actual
1735912.462023-07-2984511Actual
1583517.002023-06-298426Actual
2432352.892024-02-2684111Actual
749180.002022-10-298466Budget
33467141.192024-10-2884612Actual
2245877.362023-12-2784611Actual
14176145.022023-04-288468Actual
34826191.002024-12-278463Actual
12993100.002023-03-298446Budget
2541027.362024-03-2884311Actual
962568.002022-12-278446Actual
17130264.722023-07-298418Actual
8692155.002022-11-298417Actual
11579200.002023-02-268415Budget
37339208.002025-02-268465Actual
4261100.002022-07-298467Budget
31640231.002024-09-278465Actual
38779222.002025-03-298467Actual
1632712.462023-06-2984511Actual
2722195.002024-05-288446Actual
39305210.032025-03-2984213Actual
27049241.002024-05-288415Actual
3405351.002024-11-288456Actual
2533130.002022-06-298464Actual
36302125.002025-01-278436Actual
17158107.142023-07-298428Actual
234880.002022-06-298463Budget
19633182.002023-10-298463Actual
28610193.512024-06-288428Actual
31698108.002024-09-278416Actual
728856.002022-10-298426Actual
3747892.002025-02-268446Actual
13368128.362023-03-298428Actual
33854209.002024-11-288415Actual
3340590.122024-10-2884112Actual
38687103.002025-03-298466Actual
22726189.002024-01-278414Actual
3593200.002022-07-298414Budget
3676639.062025-01-2784511Actual
893991.992022-11-298468Actual
29140360.002024-07-288413Actual
2291177.002024-01-278416Actual
1887560.002023-09-288416Actual
30386326.002024-08-288414Actual
28107444.002024-06-288414Actual
3071275.002024-08-288466Actual
1064440.002023-01-278426Budget
69850.002022-04-288456Budget
2405555.002024-02-268466Actual
33231160.342024-10-2884111Actual
1026114.722022-04-288428Actual
524590.002022-08-298466Budget
6509161.002022-09-288467Actual
29023106.522024-06-2884113Actual
38276179.002025-03-298463Actual
19106234.002023-09-288467Actual
27693111.402024-05-2884611Actual
5323200.002022-08-298417Budget
4341100.002022-07-298418Budget
3734200.002022-07-298415Budget
1684098.002023-07-298416Actual
8142155.002022-11-298464Actual
7023200.002022-10-298464Budget
3334794.382024-10-2884611Actual
6777137.002022-10-298413Actual
9344100.002022-12-278415Budget
22761101.002024-01-278464Actual
6215120.002022-09-288436Actual
438990.002022-07-298428Budget
1350180.002022-05-298414Actual
8221100.002022-11-298415Budget
9807200.002022-12-278417Budget
27430357.152024-05-288418Actual
28489404.002024-06-288417Actual
2611177.002022-06-298415Actual
21631268.002023-12-278413Actual
167930.002022-05-298426Budget
10380100.002023-01-278464Budget
28199229.002024-06-288415Actual
22252122.302023-12-278428Actual
33173219.272024-10-288468Actual
31512364.002024-09-278414Actual
1523868.852023-05-2984111Actual
5899100.002022-09-288464Budget
9680.002022-04-288463Budget
12378107.002023-03-298413Actual
3627432.002025-01-278426Actual
26305484.422024-04-278418Actual
458670.002022-08-298463Budget
38489259.002025-03-298465Actual
7569240.002022-10-298417Actual
2204139.002023-12-278456Actual
1342990.002023-03-298468Budget
636967.002022-09-288466Actual
194843.952023-09-2884112Actual
11865100.002023-02-268446Budget
39039115.652025-03-2984411Actual
504246.002022-08-298426Actual
23971105.002024-02-268436Actual
69747.002022-04-288456Actual
850665.002022-11-298446Actual
154127.142023-05-2984112Actual
2765940.122024-05-2884511Actual
5839242.002022-09-288414Actual
27492184.422024-05-288468Actual
1197090.002023-02-268466Budget
195429.272023-09-2884612Actual
1284990.002023-03-298416Budget
2603818.002024-04-278426Actual
164198.212023-06-2984112Actual
2958684.002024-07-288466Actual
7756104.112022-10-298428Actual
35329254.002024-12-278467Actual
4713200.002022-08-298414Budget
37304259.002025-02-268415Actual
3871100.002022-07-298416Budget
8880117.752022-11-298428Actual
3373363.002024-11-288473Actual
17566355.002023-08-298413Actual
1939326.292023-09-2884511Actual
1739372.042023-07-2984611Actual
2254915.652023-12-2784612Actual
22131184.002023-12-278417Actual
3183889.002024-09-278466Actual
2144910.332023-11-2984511Actual
36565191.992025-01-278428Actual
31753125.002024-09-278436Actual
1636136.932023-06-2984611Actual
1336980.002023-03-298428Budget
4202200.002022-07-298417Budget
23610278.002024-02-268413Actual
26366187.452024-04-278468Actual
2391699.002024-02-268416Actual
1686724.002023-07-298426Actual
2021100.002022-05-298467Budget
3118436.932024-08-2884212Actual
2672064.412024-04-2784113Actual
34675134.592024-11-2884113Actual
33525122.312024-10-2884113Actual
23823162.002024-02-268415Actual
182138.002022-05-298456Actual
1289736.002023-03-298426Actual
256148.212024-03-2884612Actual
23143232.002024-01-278467Actual
2777924.162024-05-2884212Actual
3440985.872024-11-2884311Actual
18817165.002023-09-288465Actual
2999116.002022-06-298466Actual
1064541.002023-01-278426Actual
3739799.002025-02-268416Actual
1827961.402023-08-2984111Actual
31335136.342024-08-2884613Actual
3750462.002025-02-268456Actual
31037102.892024-08-2884311Actual
30030103.952024-07-2884112Actual
6776100.002022-10-298413Budget
3266102.602022-06-298428Actual
205403.952023-10-2984212Actual
2394315.002024-02-268426Actual
2172236.002023-12-278473Actual
738477.002022-10-298446Actual
6447200.002022-09-288417Budget
35707122.042024-12-2784112Actual
1830712.462023-08-2984211Actual
2332156.082024-01-2784111Actual
803527.002022-11-298473Actual
7570200.002022-10-298417Budget
3812697.742025-02-2684113Actual
3800673.102025-02-2684112Actual
18221182.902023-08-298468Actual
12566193.002023-03-298414Actual
1898237.002023-09-288456Actual
2104051.002023-11-298456Actual
37211424.002025-02-268414Actual
1962200.002022-05-298417Budget
5324142.002022-08-298417Actual
7161135.002022-10-298465Actual
2787067.922024-05-2884113Actual
33139172.302024-10-288428Actual
9792.002022-04-288463Actual
1186474.002023-02-268446Actual
743240.002022-10-298456Budget
37861102.892025-02-2684311Actual
29083132.832024-06-2884613Actual
10693100.002023-01-278436Budget
11113128.362023-01-278428Actual
15715125.002023-06-298415Actual
17813144.002023-08-298465Actual
25951180.002024-04-278465Actual
9578100.002022-12-278436Budget
14142117.752023-04-288428Actual
31547206.002024-09-278464Actual
3582671.432024-12-2784113Actual
4712196.002022-08-298414Actual
18067237.002023-08-298417Actual
18570380.002023-09-288413Actual
6963180.002022-10-298414Actual
36103.002022-04-288413Actual
3446328.422024-11-2884511Actual
16160211.692023-06-298468Actual
2988436.932024-07-2884211Actual
1551100.002022-05-298465Budget
2757853.952024-05-2884211Actual
18690194.002023-09-288414Actual
19718158.002023-10-298414Actual
3078200.002022-06-298417Budget
32729257.002024-10-288415Actual
36479249.002025-01-278467Actual
452694.002022-08-298413Actual
11064251.092023-01-278418Actual
34791323.002024-12-278413Actual
30890179.872024-08-288428Actual
6510100.002022-09-288467Budget
20254196.542023-10-298468Actual
21989111.002023-12-278436Actual
13242158.002023-03-298467Actual
795678.002022-11-298463Actual
17720120.002023-08-298464Actual
6119100.002022-09-288416Budget
30627103.002024-08-288436Actual
32822127.002024-10-288416Actual
25235317.752024-03-288418Actual
22853108.002024-01-278465Actual
1376097.002023-04-288465Actual
1387570.002023-04-288436Actual
12112113.002023-02-268467Actual
10055138.962022-12-278468Actual
27195135.002024-05-288436Actual
1431831.612023-04-2884411Actual
894070.002022-11-298468Budget
23765151.002024-02-268464Actual
1496870.002023-05-298466Actual
1998461.002023-10-298446Actual
1559449.002023-06-298473Actual
3139100.002022-06-298467Budget
10135100.002023-01-278413Budget
2579357.002024-04-278473Actual
20193279.872023-10-298418Actual
2944696.002024-07-288416Actual
2443211.402024-02-2684511Actual
33761316.002024-11-288414Actual
29050201.262024-06-2884213Actual
2148345.442023-11-2984611Actual
781895.022022-10-298468Actual
31098107.142024-08-2884611Actual
1435145.442023-04-2884611Actual
28524213.002024-06-288467Actual
1836133.742023-08-2984411Actual
3219200.002022-06-298418Budget
3742432.002025-02-268426Actual
36599184.422025-01-278468Actual
513853.002022-08-298446Actual
25263158.662024-03-288428Actual
36657178.422025-01-2784111Actual
130330.002022-05-298473Budget
17192163.212023-07-298468Actual
10846103.002023-01-278466Actual
4994100.002022-08-298416Budget
616750.002022-09-288426Budget
2355311.402024-01-2784612Actual
3898563.532025-03-2984211Actual
3015057.392024-07-2884113Actual
21282146.542023-11-298468Actual
466436.002022-08-298473Actual
2004369.002023-10-298466Actual
15060196.002023-05-298467Actual
9946200.002022-12-278418Budget
3408578.002024-11-288466Actual
12945107.002023-03-298436Actual
3865467.002025-03-298456Actual
6636117.752022-09-288428Actual
3862867.002025-03-298446Actual
33552127.572024-10-2884213Actual
2505229.002024-03-288456Actual
10320180.002023-01-278414Actual
29856165.662024-07-2884111Actual
2207478.002023-12-278466Actual
888190.002022-11-298428Budget
2543729.482024-03-2884411Actual
279730.002022-06-298426Budget
1019580.002023-01-278463Actual
21842168.002023-12-278415Actual
39338190.732025-03-2984613Actual
30924281.392024-08-288468Actual
466540.002022-08-298473Budget
9947325.332022-12-278418Actual
907974.002022-12-278463Actual
16689105.002023-07-298464Actual
1627331.612023-06-2984311Actual
11438200.002023-02-268414Budget
3172535.002024-09-278426Actual
841150.002022-11-298426Budget
2458310.332024-02-2684612Actual
27337272.002024-05-288417Actual
3488379.002024-12-278473Actual
24760189.002024-03-288414Actual
32671264.002024-10-288464Actual
31895316.002024-09-278417Actual
838200.002022-04-288417Budget
2239839.062023-12-2784311Actual
2611843.002024-04-278456Actual
5977185.002022-09-288415Actual
6448240.002022-09-288417Actual
3443682.682024-11-2884411Actual
2370236.002024-02-268473Actual
1933917.782023-09-2884311Actual
2662812.462024-04-2784112Actual
15118334.422023-05-298418Actual
36189174.002025-01-278465Actual
749073.002022-10-298466Actual
8083200.002022-11-298414Budget
5383118.002022-08-298467Actual
205137.142023-10-2984112Actual
2839960.002024-06-288456Actual
38361395.002025-03-298414Actual
365147.002022-04-288415Actual
7241100.002022-10-298416Budget
2807981.002024-06-288473Actual
2234373.102023-12-2784111Actual
775790.002022-10-298428Budget
24146158.002024-02-268467Actual
18605174.002023-09-288463Actual
2039443.312023-10-2984411Actual
13430172.302023-03-298468Actual
174785.012023-07-2984212Actual
2728082.002024-05-288466Actual
2057113.532023-10-2984612Actual
3833354.002025-03-298473Actual
24675192.002024-03-288463Actual
2201564.002023-12-278446Actual
10694124.002023-01-278436Actual
23108196.002024-01-278417Actual
2650840.122024-04-2784411Actual
30572112.002024-08-288416Actual
33019353.002024-10-288417Actual
30266373.002024-08-288413Actual
22641168.002024-01-278463Actual
12379100.002023-03-298413Budget
8753100.002022-11-298467Budget
26747208.272024-04-2784213Actual
55530.002022-04-288426Budget
28234220.002024-06-288465Actual
1426412.462023-04-2884211Actual
8460100.002022-11-298436Budget
17871100.002023-08-298416Actual
30479221.002024-08-288415Actual
12191200.002023-02-268418Budget
27082162.002024-05-288465Actual
15502364.002023-06-298413Actual
25699240.002024-04-278413Actual
35415182.902024-12-278428Actual
26210270.002024-04-278417Actual
738570.002022-10-298446Budget
8459120.002022-11-298436Actual
9205200.002022-12-278414Budget
2136829.482023-11-2984211Actual
163094.002022-05-298416Actual
3654100.002022-07-298464Budget
1535467.782023-05-2984611Actual
26245208.002024-04-278467Actual
1384725.002023-04-288426Actual
34911403.002024-12-278414Actual
29388189.002024-07-288465Actual
3177971.002024-09-278446Actual
15025261.002023-05-298417Actual
19810135.002023-10-298415Actual
1027230.002023-01-278473Budget
2031276.292023-10-2984111Actual
24852122.002024-03-288415Actual
2998100.002022-06-298466Budget
5978200.002022-09-288415Budget
285145.002022-04-288464Actual
1526611.402023-05-2984211Actual
23229135.932024-01-278428Actual
366200.002022-04-288415Budget
579136.002022-09-288473Actual
7709193.512022-10-298418Actual
38899195.022025-03-298468Actual
5511135.932022-08-298428Actual
1084790.002023-01-278466Budget
1842242.252023-08-2984611Actual
683680.002022-10-298463Budget
15657125.002023-06-298464Actual
7337100.002022-10-298436Budget
28141201.002024-06-288464Actual
1303968.002023-03-298456Actual
245512.892024-02-2684212Actual
915621.002022-12-278473Actual
35977205.002025-01-278463Actual
8222160.002022-11-298415Actual
16098305.632023-06-298418Actual
1797831.002023-08-298456Actual
332590.002022-06-298468Budget
2612200.002022-06-298415Budget
8833199.572022-11-298418Actual
1580888.002023-06-298416Actual
10517100.002023-01-278465Budget
1789828.002023-08-298426Actual
35004297.002024-12-278415Actual
34497149.702024-11-2884611Actual
2100219.272022-05-298418Actual
2843299.002024-06-288466Actual
1631100.002022-05-298416Budget
1490200.002022-05-298415Budget
2034020.972023-10-2984211Actual
1172190.002023-02-268416Budget
215418.212023-11-2984112Actual
11501100.002023-02-268464Budget
8143200.002022-11-298464Budget
401580.002022-07-298446Budget
38184239.852025-02-2684613Actual
1591549.002023-06-298456Actual
2399767.002024-02-268446Actual
23858143.002024-02-268465Actual
3140114.002022-06-298467Actual
795780.002022-11-298463Budget
38744355.002025-03-298417Actual
3328665.652024-10-2884311Actual
11817100.002023-02-268436Budget
7022142.002022-10-298464Actual
195115.012023-09-2884212Actual
34235410.182024-11-288418Actual
20221146.542023-10-298428Actual
507100.002022-04-288416Budget
952947.002022-12-278426Actual
579040.002022-09-288473Budget
3688420.972025-01-2784212Actual
36537496.542025-01-278418Actual
32608107.002024-10-288473Actual
8283100.002022-11-298465Budget
30209134.592024-07-2884613Actual
2435123.102024-02-2684211Actual
38241326.002025-03-298413Actual
1488396.002023-05-298436Actual

Generated 2025-05-28 07:01:22.338 UTC