[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 480  >   

474 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1627331.612023-06-2984311Actual
24760189.002024-03-288414Actual
17158107.142023-07-298428Actual
524590.002022-08-298466Budget
850665.002022-11-298446Actual
2148134.422022-05-298428Actual
979200.002022-04-288418Budget
9205200.002022-12-278414Budget
907880.002022-12-278463Budget
32877109.002024-10-288436Actual
2716739.002024-05-288426Actual
897100.002022-04-288467Budget
4712196.002022-08-298414Actual
3127678.452024-08-2884113Actual
8459120.002022-11-298436Actual
10693100.002023-01-278436Budget
1111280.002023-01-278428Budget
365147.002022-04-288415Actual
20100224.002023-10-298417Actual
1728100.002022-05-298436Budget
16569180.002023-07-298463Actual
1969083.002023-10-298473Actual
3783427.362025-02-2684211Actual
25951180.002024-04-278465Actual
15863102.002023-06-298436Actual
2291177.002024-01-278416Actual
39039115.652025-03-2984411Actual
11438200.002023-02-268414Budget
21989111.002023-12-278436Actual
35943252.002025-01-278413Actual
8082218.002022-11-298414Actual
3833354.002025-03-298473Actual
1529328.422023-05-2984311Actual
1284990.002023-03-298416Budget
34142333.002024-11-288417Actual
65190.002022-04-288446Budget
972980.002022-12-278466Budget
2878483.742024-06-2884411Actual
1351200.002022-05-298414Budget
3005823.102024-07-2884212Actual
967140.002022-12-278456Budget
195429.272023-09-2884612Actual
289390.002022-06-298446Budget
3340590.122024-10-2884112Actual
2045541.192023-10-2984611Actual
3438237.992024-11-2884211Actual
3077222.002022-06-298417Actual
3592213.002022-07-298414Actual
1552114.002022-05-298465Actual
1131270.002023-02-268463Budget
3627432.002025-01-278426Actual
616645.002022-09-288426Actual
35977205.002025-01-278463Actual
13509294.002023-04-288413Actual
458762.002022-08-298463Actual
346766.002022-07-298463Actual
279730.002022-06-298426Budget
31218162.462024-08-2884612Actual
4201129.002022-07-298417Actual
29140360.002024-07-288413Actual
3402783.002024-11-288446Actual
26210270.002024-04-278417Actual
2157413.532023-11-2984612Actual
452694.002022-08-298413Actual
9807200.002022-12-278417Budget
35886141.612024-12-2784613Actual
7022142.002022-10-298464Actual
11641164.002023-02-268465Actual
4202200.002022-07-298417Budget
2757853.952024-05-2884211Actual
25297166.242024-03-288468Actual
8142155.002022-11-298464Actual
1901483.002023-09-288466Actual
466540.002022-08-298473Budget
999590.002022-12-278428Budget
13320200.002023-03-298418Budget
16040198.002023-06-298467Actual
2139550.762023-11-2984311Actual
27812189.062024-05-2884612Actual
3654100.002022-07-298464Budget
354436.002022-07-298473Actual
34001123.002024-11-288436Actual
412290.002022-07-298466Budget
3632876.002025-01-278446Actual
1942657.142023-09-2884611Actual
32459118.802024-09-2784613Actual
2532100.002022-06-298464Budget
391857.002022-07-298426Actual
15146126.842023-05-298428Actual
31753125.002024-09-278436Actual
3898563.532025-03-2984211Actual
738477.002022-10-298446Actual
10380100.002023-01-278464Budget
2749100.002022-06-298416Budget
7023200.002022-10-298464Budget
37126263.002025-02-268463Actual
24887125.002024-03-288465Actual
3857453.002025-03-298426Actual
3177971.002024-09-278446Actual
1727823.102023-07-2984211Actual
36917131.612025-01-2784612Actual
604100.002022-04-288436Budget
2343013.532024-01-2784511Actual
1360379.002023-04-288473Actual
3582671.432024-12-2784113Actual
38957134.802025-03-2984111Actual
35415182.902024-12-278428Actual
130218.002022-05-298473Actual
69747.002022-04-288456Actual
33552127.572024-10-2884213Actual
2405555.002024-02-268466Actual
3635460.002025-01-278456Actual
3854788.002025-03-298416Actual
9946200.002022-12-278418Budget
11818117.002023-02-268436Actual
2541027.362024-03-2884311Actual
2293819.002024-01-278426Actual
108590.002022-04-288468Budget
2148345.442023-11-2984611Actual
2042126.292023-10-2984511Actual
3148477.002024-09-278473Actual
36103.002022-04-288413Actual
245512.892024-02-2684212Actual
2098899.002023-11-298436Actual
2837378.002024-06-288446Actual
25916208.002024-04-278415Actual
10055138.962022-12-278468Actual
36062433.002025-01-278414Actual
12190201.082023-02-268418Actual
1842242.252023-08-2984611Actual
2505229.002024-03-288456Actual
285145.002022-04-288464Actual
35707122.042024-12-2784112Actual
36302125.002025-01-278436Actual
406149.002022-07-298456Actual
391950.002022-07-298426Budget
37100.002022-04-288413Budget
35039162.002024-12-278465Actual
35768205.022024-12-2784612Actual
2669100.002022-06-298465Budget
2672064.412024-04-2784113Actual
3901263.532025-03-2984311Actual
17871100.002023-08-298416Actual
183889.272023-08-2984511Actual
31512364.002024-09-278414Actual
10320180.002023-01-278414Actual
38779222.002025-03-298467Actual
20135132.002023-10-298467Actual
1005670.002022-12-278468Budget
2947334.002024-07-288426Actual
32049213.212024-09-278468Actual
26957309.002024-05-288414Actual
466436.002022-08-298473Actual
3733147.002022-07-298415Actual
10694124.002023-01-278436Actual
952947.002022-12-278426Actual
9868100.002022-12-278467Budget
21162153.002023-11-298467Actual
19106234.002023-09-288467Actual
5323200.002022-08-298417Budget
32764250.002024-10-288465Actual
9947325.332022-12-278418Actual
2763290.122024-05-2884411Actual
4994100.002022-08-298416Budget
1621868.852023-06-2984111Actual
1289736.002023-03-298426Actual
4916145.002022-08-298465Actual
37339208.002025-02-268465Actual
20254196.542023-10-298468Actual
518650.002022-08-298456Budget
34791323.002024-12-278413Actual
3326140.482022-06-298468Actual
2001039.002023-10-298456Actual
27751116.722024-05-2884112Actual
1064541.002023-01-278426Actual
603112.002022-04-288436Actual
65072.002022-04-288446Actual
5650100.002022-09-288413Budget
14142117.752023-04-288428Actual
34354196.512024-11-2884111Actual
1551100.002022-05-298465Budget
33888239.002024-11-288465Actual
27049241.002024-05-288415Actual
1493550.002023-05-298456Actual
144098.212023-04-2884112Actual
31698108.002024-09-278416Actual
9481100.002022-12-278416Budget
102780.002022-04-288428Budget
12708200.002023-03-298415Budget
33854209.002024-11-288415Actual
3405351.002024-11-288456Actual
1390159.002023-04-288446Actual
39278106.522025-03-2984113Actual
2196127.002023-12-278426Actual
6447200.002022-09-288417Budget
242631.002022-06-298473Actual
13179148.002023-03-298417Actual
174515.012023-07-2984112Actual
2305185.002024-01-278466Actual
32399127.572024-09-2784113Actual
1467794.002023-05-298464Actual
1939326.292023-09-2884511Actual
2022128.002022-05-298467Actual
2549760.332024-03-2884611Actual
30514212.002024-08-288465Actual
37714272.302025-02-268428Actual
8460100.002022-11-298436Budget
23263131.392024-01-278468Actual
1223880.002023-02-268428Budget
1995897.002023-10-298436Actual
167930.002022-05-298426Budget
636967.002022-09-288466Actual
524499.002022-08-298466Actual
6588220.782022-09-288418Actual
162469.272023-06-2984211Actual
25821232.002024-04-278414Actual
37806114.592025-02-2684111Actual
2603818.002024-04-278426Actual
2993892.252024-07-2884411Actual
11064251.092023-01-278418Actual
444780.002022-07-298468Budget
2204139.002023-12-278456Actual
3573550.762024-12-2784212Actual
3556276.292024-12-2784311Actual
34263245.032024-11-288428Actual
29050201.262024-06-2884213Actual
37948105.022025-02-2684611Actual
5838200.002022-09-288414Budget
2601153.002024-04-278416Actual
20875161.002023-11-298465Actual
12945107.002023-03-298436Actual
5384100.002022-08-298467Budget
2533130.002022-06-298464Actual
743240.002022-10-298456Budget
6039200.002022-09-288465Budget
2296685.002024-01-278436Actual
182138.002022-05-298456Actual
3292943.002024-10-288456Actual
1310090.002023-03-298466Budget
24112211.002024-02-268417Actual
29023106.522024-06-2884113Actual
2039443.312023-10-2984411Actual
3803419.912025-02-2684212Actual
972873.002022-12-278466Actual
3679882.682025-01-2784611Actual
22252122.302023-12-278428Actual
2144910.332023-11-2984511Actual
749073.002022-10-298466Actual
3688420.972025-01-2784212Actual
35294307.002024-12-278417Actual
33053236.002024-10-288467Actual
20221146.542023-10-298428Actual
8880117.752022-11-298428Actual
1485531.002023-05-298426Actual
33111352.602024-10-288418Actual
28347146.002024-06-288436Actual
10846103.002023-01-278466Actual
1735912.462023-07-2984511Actual
36154275.002025-01-278415Actual
683680.002022-10-298463Budget
3331360.332024-10-2884411Actual
38687103.002025-03-298466Actual
7162100.002022-10-298465Budget
1244166.002023-03-298463Actual
3871100.002022-07-298416Budget
458670.002022-08-298463Budget
29295184.002024-07-288464Actual
17778110.002023-08-298415Actual
3078200.002022-06-298417Budget
27930211.782024-05-2884613Actual
26747208.272024-04-2784213Actual
2299252.002024-01-278446Actual
33467141.192024-10-2884612Actual
164198.212023-06-2984112Actual
1139130.002023-02-268473Budget
7756104.112022-10-298428Actual
13321243.512023-03-298418Actual
294050.002022-06-298456Budget
7897100.002022-11-298413Budget
245247.142024-02-2684112Actual
10741100.002023-01-278446Budget
24675192.002024-03-288463Actual
6119100.002022-09-288416Budget
32636448.002024-10-288414Actual
24204270.782024-02-268418Actual
795780.002022-11-298463Budget
255826.082024-03-2884212Actual
16534318.002023-07-298413Actual
3213573.102024-09-2784211Actual
8363100.002022-11-298416Budget
3603460.002025-01-278473Actual
30386326.002024-08-288414Actual
9867121.002022-12-278467Actual
1689590.002023-07-298436Actual
3593200.002022-07-298414Budget
15537162.002023-06-298463Actual
4262147.002022-07-298467Actual
293951.002022-06-298456Actual
3290386.002024-10-288446Actual
669880.002022-09-288468Budget
1435145.442023-04-2884611Actual
6636117.752022-09-288428Actual
28489404.002024-06-288417Actual
215418.212023-11-2984112Actual
728950.002022-10-298426Budget
6215120.002022-09-288436Actual
616750.002022-09-288426Budget
2615159.002024-04-278466Actual
3564995.442024-12-2784611Actual
33139172.302024-10-288428Actual
3221631.612024-09-2784511Actual
10460200.002023-01-278415Budget
32608107.002024-10-288473Actual
2988436.932024-07-2884211Actual
557180.002022-08-298468Budget
30804240.002024-08-288467Actual
9018110.002022-12-278413Actual
26780141.612024-04-2784613Actual
34946249.002024-12-278464Actual
17072142.002023-07-298467Actual
3638792.002025-01-278466Actual
38865149.572025-03-298428Actual
1559449.002023-06-298473Actual
27082162.002024-05-288465Actual
2650840.122024-04-2784411Actual
25000109.002024-03-288436Actual
2670179.002022-06-298465Actual
1251930.002023-03-298473Budget
21220346.542023-11-298418Actual
26991204.002024-05-288464Actual
19164396.542023-09-288418Actual
37861102.892025-02-2684311Actual
3397336.002024-11-288426Actual
3517869.002024-12-278446Actual
2535576.292024-03-2884111Actual
30177164.412024-07-2884213Actual
2609248.002024-04-278446Actual
38454215.002025-03-298415Actual
15180141.992023-05-298468Actual
24146158.002024-02-268467Actual
12629156.002023-03-298464Actual
10985100.002023-01-278467Budget
3862867.002025-03-298446Actual
6776100.002022-10-298413Budget
23971105.002024-02-268436Actual
31156105.022024-08-2884112Actual
35152114.002024-12-278436Actual
1730530.552023-07-2984311Actual
17813144.002023-08-298465Actual
5092100.002022-08-298436Budget
2543729.482024-03-2884411Actual
962470.002022-12-278446Budget
122480.002022-05-298463Budget
1482881.002023-05-298416Actual
5978200.002022-09-288415Budget
37304259.002025-02-268415Actual
1342990.002023-03-298468Budget
3968100.002022-07-298436Budget
5898115.002022-09-288464Actual
1990385.002023-10-298416Actual
1698088.002023-07-298466Actual
13242158.002023-03-298467Actual
1544514.592023-05-2984612Actual
12050200.002023-02-268417Budget
551090.002022-08-298428Budget
27372223.002024-05-288467Actual
2923282.002024-07-288473Actual
7338117.002022-10-298436Actual
164778.212023-06-2984612Actual
1139018.002023-02-268473Actual
19071233.002023-09-288417Actual
15502364.002023-06-298413Actual
3065360.002024-08-288446Actual
2846100.002022-06-298436Budget
915730.002022-12-278473Budget
326780.002022-06-298428Budget
37091396.002025-02-268413Actual
6963180.002022-10-298414Actual
2787067.922024-05-2884113Actual
19192160.182023-09-288428Actual
2399767.002024-02-268446Actual
28292118.002024-06-288416Actual
518557.002022-08-298456Actual
16126132.902023-06-298428Actual
6263101.002022-09-288446Actual
20193279.872023-10-298418Actual
4854200.002022-08-298415Budget
35853148.622024-12-2784213Actual
9402168.002022-12-278465Actual
30092150.762024-07-2884612Actual
11579200.002023-02-268415Budget
1692164.002023-07-298446Actual
22726189.002024-01-278414Actual
235219.272024-01-2784112Actual
25856161.002024-04-278464Actual
789696.002022-11-298413Actual
1387570.002023-04-288436Actual
2239839.062023-12-2784311Actual
967236.002022-12-278456Actual
274897.002022-06-298416Actual
21842168.002023-12-278415Actual
27337272.002024-05-288417Actual
1898237.002023-09-288456Actual
2402357.002024-02-268456Actual
3745299.002025-02-268436Actual
10986153.002023-01-278467Actual
1431831.612023-04-2884411Actual
1765835.002023-08-298473Actual
35387410.182024-12-278418Actual
2645439.062024-04-2784211Actual
8284116.002022-11-298465Actual
10135100.002023-01-278413Budget
4448131.392022-07-298468Actual
2440547.572024-02-2684411Actual
32341153.952024-09-2784612Actual
10459156.002023-01-278415Actual
5383118.002022-08-298467Actual
7629100.002022-10-298467Budget
16005218.002023-06-298417Actual
31895316.002024-09-278417Actual
2958684.002024-07-288466Actual
841047.002022-11-298426Actual
4388157.142022-07-298428Actual
30301210.002024-08-288463Actual
37537104.002025-02-268466Actual
2666213.532024-04-2784612Actual
7161135.002022-10-298465Actual
426116.002022-04-288465Actual
2831929.002024-06-288426Actual
7241100.002022-10-298416Budget
1684098.002023-07-298416Actual
31987411.692024-09-278418Actual
3685682.682025-01-2784112Actual
24640333.002024-03-288413Actual
234880.002022-06-298463Budget
25734181.002024-04-278463Actual
3967124.002022-07-298436Actual
861380.002022-11-298466Budget
69850.002022-04-288456Budget
122592.002022-05-298463Actual
3791513.532025-02-2684511Actual
1078860.002023-01-278456Budget
279625.002022-06-298426Actual
18690194.002023-09-288414Actual
7709193.512022-10-298418Actual
19718158.002023-10-298414Actual
38241326.002025-03-298413Actual
29175182.002024-07-288463Actual
2508581.002024-03-288466Actual
611894.002022-09-288416Actual
10596104.002023-01-278416Actual
978235.932022-04-288418Actual
31605235.002024-09-278415Actual
29260327.002024-07-288414Actual
8832200.002022-11-298418Budget
24265211.692024-02-268468Actual
16689105.002023-07-298464Actual
177483.002022-05-298446Actual
2101200.002022-05-298418Budget
25235317.752024-03-288418Actual
354540.002022-07-298473Budget
16654222.002023-07-298414Actual
1496870.002023-05-298466Actual
36975145.112025-01-2784113Actual
11865100.002023-02-268446Budget
401491.002022-07-298446Actual
154127.142023-05-2984112Actual
513853.002022-08-298446Actual
6216100.002022-09-288436Budget
3373363.002024-11-288473Actual
32307109.272024-09-2784112Actual
691430.002022-10-298473Budget
3747892.002025-02-268446Actual
37002164.412025-01-2784213Actual

Generated 2025-05-28 07:08:45.852 UTC