[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1284891.002023-03-298416Actual
855440.002022-11-298456Budget
4713200.002022-08-298414Budget
12708200.002023-03-298415Budget
242730.002022-06-298473Budget
30301210.002024-08-288463Actual
2923282.002024-07-288473Actual
972873.002022-12-278466Actual
24112211.002024-02-268417Actual
22761101.002024-01-278464Actual
36975145.112025-01-2784113Actual
205403.952023-10-2984212Actual
19071233.002023-09-288417Actual
13544217.002023-04-288463Actual
27550159.272024-05-2884111Actual
23229135.932024-01-278428Actual
11500144.002023-02-268464Actual
1084790.002023-01-278466Budget
9402168.002022-12-278465Actual
4388157.142022-07-298428Actual
1431831.612023-04-2884411Actual
2777924.162024-05-2884212Actual
728950.002022-10-298426Budget
3783427.362025-02-2684211Actual
38865149.572025-03-298428Actual
1627331.612023-06-2984311Actual
34791323.002024-12-278413Actual
3216279.482024-09-2784311Actual
13320200.002023-03-298418Budget
3556276.292024-12-2784311Actual
225200.002022-04-288414Budget
5650100.002022-09-288413Budget
2999116.002022-06-298466Actual
28199229.002024-06-288415Actual
2611177.002022-06-298415Actual
17871100.002023-08-298416Actual
781770.002022-10-298468Budget
2642690.122024-04-2784111Actual
17192163.212023-07-298468Actual
2952776.002024-07-288446Actual
2843299.002024-06-288466Actual
3854788.002025-03-298416Actual
7162100.002022-10-298465Budget
19718158.002023-10-298414Actual
1059790.002023-01-278416Budget
1795248.002023-08-298446Actual
14114301.092023-04-288418Actual
1131270.002023-02-268463Budget
39158113.532025-03-2984112Actual
27049241.002024-05-288415Actual
683680.002022-10-298463Budget
2034020.972023-10-2984211Actual
1223880.002023-02-268428Budget
16126132.902023-06-298428Actual
2104051.002023-11-298456Actual
32608107.002024-10-288473Actual
11253140.002023-02-268413Actual
10694124.002023-01-278436Actual
15146126.842023-05-298428Actual
31753125.002024-09-278436Actual
3059953.002024-08-288426Actual
38957134.802025-03-2984111Actual
2139550.762023-11-2984311Actual
23645151.002024-02-268463Actual
2201564.002023-12-278446Actual
3218269.272022-06-298418Actual
16569180.002023-07-298463Actual
3405100.002022-07-298413Budget
30030103.952024-07-2884112Actual
8880117.752022-11-298428Actual
738570.002022-10-298446Budget
12629156.002023-03-298464Actual
1631100.002022-05-298416Budget
1739372.042023-07-2984611Actual
27337272.002024-05-288417Actual
31098107.142024-08-2884611Actual
35004297.002024-12-278415Actual
2508581.002024-03-288466Actual
2991196.512024-07-2884311Actual
28965129.482024-06-2884612Actual
10986153.002023-01-278467Actual
34296193.512024-11-288468Actual
850770.002022-11-298446Budget
10985100.002023-01-278467Budget
31392356.002024-09-278413Actual
3402783.002024-11-288446Actual
33173219.272024-10-288468Actual
35886141.612024-12-2784613Actual
2656944.382024-04-2784611Actual
30092150.762024-07-2884612Actual
3224984.802024-09-2784611Actual
1384725.002023-04-288426Actual
8082218.002022-11-298414Actual
18570380.002023-09-288413Actual
406149.002022-07-298456Actual
2944696.002024-07-288416Actual
214980.002022-05-298428Budget
2370236.002024-02-268473Actual
34001123.002024-11-288436Actual
952850.002022-12-278426Budget
10321200.002023-01-278414Budget
2648144.382024-04-2784311Actual
8284116.002022-11-298465Actual
31512364.002024-09-278414Actual
1588955.002023-06-298446Actual
11438200.002023-02-268414Budget
1064541.002023-01-278426Actual
12707189.002023-03-298415Actual
34826191.002024-12-278463Actual
9481100.002022-12-278416Budget
967236.002022-12-278456Actual
12191200.002023-02-268418Budget
775790.002022-10-298428Budget
11064251.092023-01-278418Actual
245247.142024-02-2684112Actual
4262147.002022-07-298467Actual
2178485.002023-12-278464Actual
1962200.002022-05-298417Budget
32636448.002024-10-288414Actual
38361395.002025-03-298414Actual
24146158.002024-02-268467Actual
2615159.002024-04-278466Actual
8283100.002022-11-298465Budget
1692164.002023-07-298446Actual
14019162.002023-04-288417Actual
10925164.002023-01-278417Actual
15180141.992023-05-298468Actual
12628100.002023-03-298464Budget
26366187.452024-04-278468Actual
38744355.002025-03-298417Actual
2045541.192023-10-2984611Actual
2757853.952024-05-2884211Actual
17037196.002023-07-298417Actual
26747208.272024-04-2784213Actual
8612100.002022-11-298466Actual
2505229.002024-03-288456Actual
2288125.002022-06-298413Actual
2305185.002024-01-278466Actual
1694739.002023-07-298456Actual
23765151.002024-02-268464Actual
15502364.002023-06-298413Actual
2340347.572024-01-2784411Actual
2533130.002022-06-298464Actual
27430357.152024-05-288418Actual
2603818.002024-04-278426Actual
23108196.002024-01-278417Actual
16098305.632023-06-298418Actual
13725182.002023-04-288415Actual
34702152.132024-11-2884213Actual
33796204.002024-11-288464Actual
3668557.142025-01-2784211Actual
11818117.002023-02-268436Actual
30804240.002024-08-288467Actual
631050.002022-09-288456Budget
438990.002022-07-298428Budget
5323200.002022-08-298417Budget
915730.002022-12-278473Budget
7570200.002022-10-298417Budget
26210270.002024-04-278417Actual
9480123.002022-12-278416Actual
20841155.002023-11-298415Actual
31987411.692024-09-278418Actual
10846103.002023-01-278466Actual
3792185.002022-07-298465Actual
1299299.002023-03-298446Actual
9792.002022-04-288463Actual
10459156.002023-01-278415Actual
1551100.002022-05-298465Budget
34354196.512024-11-2884111Actual
2873043.312024-06-2884211Actual
2157413.532023-11-2984612Actual
35039162.002024-12-278465Actual
32551177.002024-10-288463Actual
26872252.002024-05-288463Actual
29678237.002024-07-288467Actual
1019580.002023-01-278463Actual
22166194.002023-12-278467Actual
32764250.002024-10-288465Actual
401491.002022-07-298446Actual
24675192.002024-03-288463Actual
1166129.002022-05-298413Actual
2210145.022022-05-298468Actual
38779222.002025-03-298467Actual
2579357.002024-04-278473Actual
293951.002022-06-298456Actual
506118.002022-04-288416Actual
23263131.392024-01-278468Actual
962568.002022-12-278446Actual
75794.002022-04-288466Actual
3139100.002022-06-298467Budget
6447200.002022-09-288417Budget
5384100.002022-08-298467Budget
789696.002022-11-298413Actual
2301860.002024-01-278456Actual
174515.012023-07-2984112Actual
1833433.742023-08-2984311Actual
346670.002022-07-298463Budget
17130264.722023-07-298418Actual
756100.002022-04-288466Budget
4123124.002022-07-298466Actual
3655135.002022-07-298464Actual
8362138.002022-11-298416Actual
195115.012023-09-2884212Actual
2346356.082024-01-2784611Actual
2724743.002024-05-288456Actual
669880.002022-09-288468Budget
55530.002022-04-288426Budget
850665.002022-11-298446Actual
354540.002022-07-298473Budget
3118436.932024-08-2884212Actual
20663196.002023-11-298463Actual
27897204.762024-05-2884213Actual
2846100.002022-06-298436Budget
10693100.002023-01-278436Budget
636967.002022-09-288466Actual
144365.012023-04-2884212Actual
1064440.002023-01-278426Budget
4202200.002022-07-298417Budget
10517100.002023-01-278465Budget
571273.002022-09-288463Actual
691529.002022-10-298473Actual
19192160.182023-09-288428Actual
10460200.002023-01-278415Budget
10320180.002023-01-278414Actual
1490200.002022-05-298415Budget
13509294.002023-04-288413Actual
1351200.002022-05-298414Budget
12111100.002023-02-268467Budget
34235410.182024-11-288418Actual
1893094.002023-09-288436Actual
3918650.762025-03-2984212Actual
23143232.002024-01-278467Actual
2839960.002024-06-288456Actual
1698088.002023-07-298466Actual
21876105.002023-12-278465Actual
2239839.062023-12-2784311Actual
9018110.002022-12-278413Actual
34617174.172024-11-2884612Actual
37861102.892025-02-2684311Actual
32729257.002024-10-288415Actual
1496870.002023-05-298466Actual
504246.002022-08-298426Actual
2535576.292024-03-2884111Actual
12379100.002023-03-298413Budget
9680.002022-04-288463Budget
3638792.002025-01-278466Actual
22131184.002023-12-278417Actual
3440985.872024-11-2884311Actual
2601153.002024-04-278416Actual
2101469.002023-11-298446Actual
30266373.002024-08-288413Actual
7756104.112022-10-298428Actual
33552127.572024-10-2884213Actual
5899100.002022-09-288464Budget
36302125.002025-01-278436Actual
1728100.002022-05-298436Budget
663790.002022-09-288428Budget
2237130.552023-12-2784211Actual
21127160.002023-11-298417Actual
34263245.032024-11-288428Actual
2497218.002024-03-288426Actual
30890179.872024-08-288428Actual
235219.272024-01-2784112Actual
2355311.402024-01-2784612Actual
12945107.002023-03-298436Actual
183889.272023-08-2984511Actual
2881119.912024-06-2884511Actual
279730.002022-06-298426Budget
728856.002022-10-298426Actual
39220189.062025-03-2984612Actual
17926112.002023-08-298436Actual
962470.002022-12-278446Budget
1251842.002023-03-298473Actual
18605174.002023-09-288463Actual
4916145.002022-08-298465Actual
21162153.002023-11-298467Actual
513853.002022-08-298446Actual
22726189.002024-01-278414Actual
1939326.292023-09-2884511Actual
16747160.002023-07-298415Actual
30514212.002024-08-288465Actual
24265211.692024-02-268468Actual
10596104.002023-01-278416Actual
195429.272023-09-2884612Actual
3127678.452024-08-2884113Actual
28141201.002024-06-288464Actual
2958684.002024-07-288466Actual
326780.002022-06-298428Budget
2100219.272022-05-298418Actual
11720108.002023-02-268416Actual
509198.002022-08-298436Actual
466540.002022-08-298473Budget
7629100.002022-10-298467Budget
12050200.002023-02-268417Budget
2837378.002024-06-288446Actual
444780.002022-07-298468Budget
1410100.002022-05-298464Budget
20748218.002023-11-298414Actual
907880.002022-12-278463Budget
174785.012023-07-2984212Actual
1684098.002023-07-298416Actual
29050201.262024-06-2884213Actual
18817165.002023-09-288465Actual
1485531.002023-05-298426Actual
122480.002022-05-298463Budget
1851314.592023-08-2984612Actual
507100.002022-04-288416Budget
245512.892024-02-2684212Actual
33676168.002024-11-288463Actual
18724120.002023-09-288464Actual
557180.002022-08-298468Budget
1662688.002023-07-298473Actual
3603460.002025-01-278473Actual
8691200.002022-11-298417Budget
24852122.002024-03-288415Actual
38687103.002025-03-298466Actual
36479249.002025-01-278467Actual
1350180.002022-05-298414Actual
2716739.002024-05-288426Actual
13430172.302023-03-298468Actual
1429145.442023-04-2884311Actual
24887125.002024-03-288465Actual
10380100.002023-01-278464Budget
1197090.002023-02-268466Budget
3325959.272024-10-2884211Actual
35294307.002024-12-278417Actual
838200.002022-04-288417Budget
15622155.002023-06-298414Actual
3183889.002024-09-278466Actual
3803419.912025-02-2684212Actual
35329254.002024-12-278467Actual
37002164.412025-01-2784213Actual
38602138.002025-03-298436Actual
1488396.002023-05-298436Actual
346766.002022-07-298463Actual
30627103.002024-08-288436Actual
30572112.002024-08-288416Actual
14643187.002023-05-298414Actual
1176940.002023-02-268426Budget
2878483.742024-06-2884411Actual
13631137.002023-04-288414Actual
8753100.002022-11-298467Budget
220990.002022-05-298468Budget
17686147.002023-08-298414Actual
1933917.782023-09-2884311Actual
122592.002022-05-298463Actual
3742432.002025-02-268426Actual
7337100.002022-10-298436Budget
1139018.002023-02-268473Actual
1244166.002023-03-298463Actual
426116.002022-04-288465Actual
27930211.782024-05-2884613Actual
279625.002022-06-298426Actual
1461538.002023-05-298473Actual
1382097.002023-04-288416Actual
2148134.422022-05-298428Actual
7897100.002022-11-298413Budget
1990385.002023-10-298416Actual
37748261.692025-02-268468Actual
37126263.002025-02-268463Actual
32962115.002024-10-288466Actual
285145.002022-04-288464Actual
7022142.002022-10-298464Actual
1027332.002023-01-278473Actual
3221631.612024-09-2784511Actual
2136829.482023-11-2984211Actual
10135100.002023-01-278413Budget
25821232.002024-04-278414Actual
466436.002022-08-298473Actual
32426201.262024-09-2784213Actual
37594304.002025-02-268417Actual
4853190.002022-08-298415Actual
1111280.002023-01-278428Budget
1390159.002023-04-288446Actual
38489259.002025-03-298465Actual
2296685.002024-01-278436Actual
1942657.142023-09-2884611Actual
215418.212023-11-2984112Actual
2098899.002023-11-298436Actual
5977185.002022-09-288415Actual
33584206.522024-10-2884613Actual
3635460.002025-01-278456Actual
6962200.002022-10-298414Budget
38837414.732025-03-298418Actual
616750.002022-09-288426Budget
28022222.002024-06-288463Actual
3747892.002025-02-268446Actual
17813144.002023-08-298465Actual
12993100.002023-03-298446Budget
36154275.002025-01-278415Actual
31156105.022024-08-2884112Actual
1544514.592023-05-2984612Actual
22606309.002024-01-278413Actual
23971105.002024-02-268436Actual
24640333.002024-03-288413Actual
2479486.002024-03-288464Actual
11641164.002023-02-268465Actual
21282146.542023-11-298468Actual
36657178.422025-01-2784111Actual
20221146.542023-10-298428Actual
65190.002022-04-288446Budget
9808192.002022-12-278417Actual
2193464.002023-12-278416Actual
6510100.002022-09-288467Budget
795780.002022-11-298463Budget
2437831.612024-02-2684311Actual
28489404.002024-06-288417Actual
23201240.482024-01-278418Actual
9264174.002022-12-278464Actual
2242548.632023-12-2784411Actual
1559449.002023-06-298473Actual
855362.002022-11-298456Actual
6509161.002022-09-288467Actual
5839242.002022-09-288414Actual
16654222.002023-07-298414Actual
28234220.002024-06-288465Actual
38184239.852025-02-2684613Actual
69850.002022-04-288456Budget
37948105.022025-02-2684611Actual
289390.002022-06-298446Budget
32671264.002024-10-288464Actual
1730530.552023-07-2984311Actual
2955348.002024-07-288456Actual
3035884.002024-08-288473Actual
30862542.002024-08-288418Actual
1936634.802023-09-2884411Actual
182138.002022-05-298456Actual
3632876.002025-01-278446Actual
2884582.682024-06-2884611Actual
37628271.002025-02-268467Actual
9807200.002022-12-278417Budget
17778110.002023-08-298415Actual
1376097.002023-04-288465Actual
15863102.002023-06-298436Actual
1895647.002023-09-288446Actual
1842242.252023-08-2984611Actual
3791513.532025-02-2684511Actual
1526611.402023-05-2984211Actual
4527100.002022-08-298413Budget
3404113.002022-07-298413Actual
3213573.102024-09-2784211Actual
29353262.002024-07-288415Actual
1019470.002023-01-278463Budget
391950.002022-07-298426Budget
3373363.002024-11-288473Actual
1223984.422023-02-268428Actual
2787067.922024-05-2884113Actual
4994100.002022-08-298416Budget
1998461.002023-10-298446Actual
37888107.142025-02-2684411Actual
28644178.362024-06-288468Actual
1310187.002023-03-298466Actual
55440.002022-04-288426Actual
3573550.762024-12-2784212Actual
611894.002022-09-288416Actual
17720120.002023-08-298464Actual
29736425.332024-07-288418Actual
5324142.002022-08-298417Actual
164778.212023-06-2984612Actual
2763290.122024-05-2884411Actual
2134053.952023-11-2984111Actual
33111352.602024-10-288418Actual
2096027.002023-11-298426Actual
19226131.392023-09-288468Actual
691430.002022-10-298473Budget
18188117.752023-08-298428Actual
29501136.002024-07-288436Actual
12299110.172023-02-268468Actual
978235.932022-04-288418Actual
27372223.002024-05-288467Actual
3718380.002025-02-268473Actual
29023106.522024-06-2884113Actual
2245877.362023-12-2784611Actual
4854200.002022-08-298415Budget
37339208.002025-02-268465Actual
31335136.342024-08-2884613Actual
5511135.932022-08-298428Actual
3733147.002022-07-298415Actual
32341153.952024-09-2784612Actual
32015226.842024-09-278428Actual

Generated 2025-05-28 16:45:58.621 UTC