[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17037196.002023-07-298417Actual
1689590.002023-07-298436Actual
6510100.002022-09-288467Budget
11579200.002023-02-268415Budget
3488379.002024-12-278473Actual
65072.002022-04-288446Actual
154127.142023-05-2984112Actual
27605115.652024-05-2884311Actual
3833354.002025-03-298473Actual
183889.272023-08-2984511Actual
5092100.002022-08-298436Budget
1523868.852023-05-2984111Actual
11818117.002023-02-268436Actual
32459118.802024-09-2784613Actual
978235.932022-04-288418Actual
2611843.002024-04-278456Actual
32671264.002024-10-288464Actual
7161135.002022-10-298465Actual
631050.002022-09-288456Budget
16534318.002023-07-298413Actual
12567200.002023-03-298414Budget
12379100.002023-03-298413Budget
2440547.572024-02-2684411Actual
3443682.682024-11-2884411Actual
12628100.002023-03-298464Budget
214980.002022-05-298428Budget
10694124.002023-01-278436Actual
1284891.002023-03-298416Actual
2305185.002024-01-278466Actual
3871100.002022-07-298416Budget
897100.002022-04-288467Budget
5324142.002022-08-298417Actual
8459120.002022-11-298436Actual
850665.002022-11-298446Actual
8284116.002022-11-298465Actual
27930211.782024-05-2884613Actual
17158107.142023-07-298428Actual
2172236.002023-12-278473Actual
979200.002022-04-288418Budget
579040.002022-09-288473Budget
2549760.332024-03-2884611Actual
2669100.002022-06-298465Budget
11064251.092023-01-278418Actual
3127678.452024-08-2884113Actual
2245877.362023-12-2784611Actual
3812697.742025-02-2684113Actual
795780.002022-11-298463Budget
5383118.002022-08-298467Actual
33641293.002024-11-288413Actual
29972102.892024-07-2884611Actual
34235410.182024-11-288418Actual
11642100.002023-02-268465Budget
10985100.002023-01-278467Budget
1725064.592023-07-2984111Actual
4340184.422022-07-298418Actual
293951.002022-06-298456Actual
743133.002022-10-298456Actual
9204220.002022-12-278414Actual
7162100.002022-10-298465Budget
861380.002022-11-298466Budget
3676639.062025-01-2784511Actual
326780.002022-06-298428Budget
509198.002022-08-298436Actual
967140.002022-12-278456Budget
31895316.002024-09-278417Actual
3627432.002025-01-278426Actual
1176862.002023-02-268426Actual
6039200.002022-09-288465Budget
2104051.002023-11-298456Actual
2340347.572024-01-2784411Actual
34177184.002024-11-288467Actual
12190201.082023-02-268418Actual
579136.002022-09-288473Actual
38744355.002025-03-298417Actual
3750462.002025-02-268456Actual
16569180.002023-07-298463Actual
24640333.002024-03-288413Actual
20135132.002023-10-298467Actual
26991204.002024-05-288464Actual
775790.002022-10-298428Budget
12050200.002023-02-268417Budget
3865467.002025-03-298456Actual
28903105.022024-06-2884112Actual
20100224.002023-10-298417Actual
5462311.692022-08-298418Actual
39158113.532025-03-2984112Actual
22166194.002023-12-278467Actual
841047.002022-11-298426Actual
4916145.002022-08-298465Actual
31427180.002024-09-278463Actual
1490200.002022-05-298415Budget
1733249.702023-07-2984411Actual
37748261.692025-02-268468Actual
2391699.002024-02-268416Actual
2432352.892024-02-2684111Actual
2846100.002022-06-298436Budget
33139172.302024-10-288428Actual
31098107.142024-08-2884611Actual
1594869.002023-06-298466Actual
438990.002022-07-298428Budget
2923282.002024-07-288473Actual
2034020.972023-10-2984211Actual
29678237.002024-07-288467Actual
571273.002022-09-288463Actual
5572123.812022-08-298468Actual
2532100.002022-06-298464Budget
915621.002022-12-278473Actual
1998461.002023-10-298446Actual
7023200.002022-10-298464Budget
1461538.002023-05-298473Actual
9808192.002022-12-278417Actual
2645439.062024-04-2784211Actual
1139130.002023-02-268473Budget
1627331.612023-06-2984311Actual
10517100.002023-01-278465Budget
406250.002022-07-298456Budget
1936634.802023-09-2884411Actual
22853108.002024-01-278465Actual
4201129.002022-07-298417Actual
3561615.652024-12-2784511Actual
1376097.002023-04-288465Actual
24852122.002024-03-288415Actual
11438200.002023-02-268414Budget
13321243.512023-03-298418Actual
2101200.002022-05-298418Budget
14176145.022023-04-288468Actual
9994179.872022-12-278428Actual
2004369.002023-10-298466Actual
11865100.002023-02-268446Budget
11113128.362023-01-278428Actual
25916208.002024-04-278415Actual
2045541.192023-10-2984611Actual
38899195.022025-03-298468Actual
2100219.272022-05-298418Actual
27430357.152024-05-288418Actual
26747208.272024-04-2784213Actual
37002164.412025-01-2784213Actual
22726189.002024-01-278414Actual
19071233.002023-09-288417Actual
11641164.002023-02-268465Actual
11500144.002023-02-268464Actual
37806114.592025-02-2684111Actual
1842242.252023-08-2984611Actual
2399767.002024-02-268446Actual
12299110.172023-02-268468Actual
3573550.762024-12-2784212Actual
9265200.002022-12-278464Budget
7338117.002022-10-298436Actual
4527100.002022-08-298413Budget
36444367.002025-01-278417Actual
952850.002022-12-278426Budget
32049213.212024-09-278468Actual
174515.012023-07-2984112Actual
504246.002022-08-298426Actual
162469.272023-06-2984211Actual
29798231.392024-07-288468Actual
17601202.002023-08-298463Actual
3918650.762025-03-2984212Actual
242730.002022-06-298473Budget
2494562.002024-03-288416Actual
3739799.002025-02-268416Actual
1289736.002023-03-298426Actual
1866241.002023-09-288473Actual
5384100.002022-08-298467Budget
23143232.002024-01-278467Actual
39100132.682025-03-2984611Actual
1887560.002023-09-288416Actual
37211424.002025-02-268414Actual
21665204.002023-12-278463Actual
2446676.292024-02-2684611Actual
2955348.002024-07-288456Actual
2101469.002023-11-298446Actual
803527.002022-11-298473Actual
38454215.002025-03-298415Actual
2291177.002024-01-278416Actual
1901483.002023-09-288466Actual
3065360.002024-08-288446Actual
1303968.002023-03-298456Actual
1995897.002023-10-298436Actual
37339208.002025-02-268465Actual
1350180.002022-05-298414Actual
30572112.002024-08-288416Actual
1197090.002023-02-268466Budget
557180.002022-08-298468Budget
452694.002022-08-298413Actual
10055138.962022-12-278468Actual
34142333.002024-11-288417Actual
12112113.002023-02-268467Actual
34702152.132024-11-2884213Actual
2402357.002024-02-268456Actual
3685682.682025-01-2784112Actual
915730.002022-12-278473Budget
34826191.002024-12-278463Actual
2042126.292023-10-2984511Actual
34354196.512024-11-2884111Actual
551090.002022-08-298428Budget
28022222.002024-06-288463Actual
6963180.002022-10-298414Actual
603112.002022-04-288436Actual
33946116.002024-11-288416Actual
16098305.632023-06-298418Actual
9401100.002022-12-278465Budget
518650.002022-08-298456Budget
972873.002022-12-278466Actual
3139100.002022-06-298467Budget
7101130.002022-10-298415Actual
13544217.002023-04-288463Actual
14643187.002023-05-298414Actual
365147.002022-04-288415Actual
215418.212023-11-2984112Actual
29140360.002024-07-288413Actual
2142247.572023-11-2984411Actual
255557.142024-03-2884112Actual
6216100.002022-09-288436Budget
14735168.002023-05-298415Actual
893991.992022-11-298468Actual
17625.002022-04-288473Actual
28610193.512024-06-288428Actual
1064440.002023-01-278426Budget
30030103.952024-07-2884112Actual
1223880.002023-02-268428Budget
15622155.002023-06-298414Actual
225165.012023-12-2784112Actual
7756104.112022-10-298428Actual
894070.002022-11-298468Budget
65190.002022-04-288446Budget
1789828.002023-08-298426Actual
1588955.002023-06-298446Actual
36657178.422025-01-2784111Actual
27550159.272024-05-2884111Actual
2535576.292024-03-2884111Actual
1251930.002023-03-298473Budget
630942.002022-09-288456Actual
1027230.002023-01-278473Budget
37861102.892025-02-2684311Actual
22224251.092023-12-278418Actual
2893122.042024-06-2884212Actual
3408578.002024-11-288466Actual
11501100.002023-02-268464Budget
728950.002022-10-298426Budget
2475200.002022-06-298414Budget
32341153.952024-09-2784612Actual
616750.002022-09-288426Budget
4775153.002022-08-298464Actual
31987411.692024-09-278418Actual
14524252.002023-05-298413Actual
19164396.542023-09-288418Actual
2355311.402024-01-2784612Actual
3803419.912025-02-2684212Actual
2134053.952023-11-2984111Actual
30924281.392024-08-288468Actual
29023106.522024-06-2884113Actual
5898115.002022-09-288464Actual
7241100.002022-10-298416Budget
2022128.002022-05-298467Actual
4713200.002022-08-298414Budget
3101036.932024-08-2884211Actual
1191260.002023-02-268456Budget
19810135.002023-10-298415Actual
163094.002022-05-298416Actual
2648144.382024-04-2784311Actual
10518123.002023-01-278465Actual
1848010.332023-08-2984112Actual
21220346.542023-11-298418Actual
2497218.002024-03-288426Actual
1351200.002022-05-298414Budget
2394315.002024-02-268426Actual
2405555.002024-02-268466Actual
11439231.002023-02-268414Actual
366200.002022-04-288415Budget
33761316.002024-11-288414Actual
1117490.002023-01-278468Budget
6697132.902022-09-288468Actual
444780.002022-07-298468Budget
756100.002022-04-288466Budget
7709193.512022-10-298418Actual
20628333.002023-11-298413Actual
2722195.002024-05-288446Actual
10926200.002023-01-278417Budget
354540.002022-07-298473Budget
803430.002022-11-298473Budget
565194.002022-09-288413Actual
28524213.002024-06-288467Actual
2807981.002024-06-288473Actual
466436.002022-08-298473Actual
18160246.542023-08-298418Actual
1489216.002022-05-298415Actual
2724743.002024-05-288456Actual
1244070.002023-03-298463Budget
194843.952023-09-2884112Actual
35294307.002024-12-278417Actual
2148345.442023-11-2984611Actual
1310187.002023-03-298466Actual
9868100.002022-12-278467Budget
1027332.002023-01-278473Actual
3216279.482024-09-2784311Actual
838200.002022-04-288417Budget
31037102.892024-08-2884311Actual
38865149.572025-03-298428Actual
2993892.252024-07-2884411Actual
2831929.002024-06-288426Actual
17566355.002023-08-298413Actual
164778.212023-06-2984612Actual
256148.212024-03-2884612Actual
234963.002022-06-298463Actual
2533130.002022-06-298464Actual
2207478.002023-12-278466Actual
21248176.842023-11-298428Actual
5977185.002022-09-288415Actual
34675134.592024-11-2884113Actual
37537104.002025-02-268466Actual
31303132.832024-08-2884213Actual
3745299.002025-02-268436Actual
33111352.602024-10-288418Actual
3734200.002022-07-298415Budget
205137.142023-10-2984112Actual
29353262.002024-07-288415Actual
29083132.832024-06-2884613Actual
626280.002022-09-288446Budget
962568.002022-12-278446Actual
2716739.002024-05-288426Actual
5511135.932022-08-298428Actual
6215120.002022-09-288436Actual
11253140.002023-02-268413Actual
11252100.002023-02-268413Budget
26210270.002024-04-278417Actual
346766.002022-07-298463Actual
26305484.422024-04-278418Actual
3405100.002022-07-298413Budget
8221100.002022-11-298415Budget
16005218.002023-06-298417Actual
35449216.242024-12-278468Actual
27693111.402024-05-2884611Actual
636967.002022-09-288466Actual
2998100.002022-06-298466Budget
37304259.002025-02-268415Actual
28199229.002024-06-288415Actual
3140114.002022-06-298467Actual
2579357.002024-04-278473Actual
2093369.002023-11-298416Actual
18067237.002023-08-298417Actual
3509784.002024-12-278416Actual
3218269.272022-06-298418Actual
2474257.002022-06-298414Actual
37948105.022025-02-2684611Actual
2749100.002022-06-298416Budget
3292943.002024-10-288456Actual
2098899.002023-11-298436Actual
3523787.002024-12-278466Actual
37628271.002025-02-268467Actual
10380100.002023-01-278464Budget
1139018.002023-02-268473Actual
6447200.002022-09-288417Budget
1482881.002023-05-298416Actual
2239839.062023-12-2784311Actual
3397336.002024-11-288426Actual
8460100.002022-11-298436Budget
2031276.292023-10-2984111Actual
458670.002022-08-298463Budget
18690194.002023-09-288414Actual
1390159.002023-04-288446Actual
524499.002022-08-298466Actual
16160211.692023-06-298468Actual
25177198.002024-03-288467Actual
38153118.802025-02-2684213Actual
39305210.032025-03-2984213Actual
22606309.002024-01-278413Actual
29295184.002024-07-288464Actual
3593200.002022-07-298414Budget
1488396.002023-05-298436Actual
6448240.002022-09-288417Actual
27082162.002024-05-288465Actual
27458288.972024-05-288428Actual
27897204.762024-05-2884213Actual
36479249.002025-01-278467Actual
13665134.002023-04-288464Actual
1532044.382023-05-2984411Actual
2991196.512024-07-2884311Actual
1485531.002023-05-298426Actual
789696.002022-11-298413Actual
10596104.002023-01-278416Actual
1795248.002023-08-298446Actual
1467794.002023-05-298464Actual
27337272.002024-05-288417Actual
39220189.062025-03-2984612Actual
3638792.002025-01-278466Actual
6588220.782022-09-288418Actual
33231160.342024-10-2884111Actual
1636136.932023-06-2984611Actual
7897100.002022-11-298413Budget
3221631.612024-09-2784511Actual
1131377.002023-02-268463Actual
738477.002022-10-298446Actual
1827961.402023-08-2984111Actual
122592.002022-05-298463Actual
1490957.002023-05-298446Actual
130218.002022-05-298473Actual
24112211.002024-02-268417Actual
4202200.002022-07-298417Budget
2839960.002024-06-288456Actual
7337100.002022-10-298436Budget
8880117.752022-11-298428Actual
26333198.052024-04-278428Actual
2269875.002024-01-278473Actual
29175182.002024-07-288463Actual
22131184.002023-12-278417Actual
1836133.742023-08-2984411Actual
1167100.002022-05-298413Budget
1631100.002022-05-298416Budget
29856165.662024-07-2884111Actual
1111280.002023-01-278428Budget
1559449.002023-06-298473Actual
30769315.002024-08-288417Actual
27987350.002024-06-288413Actual
34617174.172024-11-2884612Actual
2538311.402024-03-2884211Actual
32551177.002024-10-288463Actual
4262147.002022-07-298467Actual
1535467.782023-05-2984611Actual
2234373.102023-12-2784111Actual
888190.002022-11-298428Budget
10986153.002023-01-278467Actual
30266373.002024-08-288413Actual
3800673.102025-02-2684112Actual
3402783.002024-11-288446Actual
2334936.932024-01-2784211Actual
3446328.422024-11-2884511Actual
205403.952023-10-2984212Actual
3733147.002022-07-298415Actual
2606690.002024-04-278436Actual
3673975.232025-01-2784411Actual
504350.002022-08-298426Budget
1244166.002023-03-298463Actual
30514212.002024-08-288465Actual
33467141.192024-10-2884612Actual
8083200.002022-11-298414Budget
12708200.002023-03-298415Budget
1750914.592023-07-2984612Actual
38276179.002025-03-298463Actual
1890233.002023-09-288426Actual
1969083.002023-10-298473Actual
31156105.022024-08-2884112Actual
36103.002022-04-288413Actual
6589100.002022-09-288418Budget
35886141.612024-12-2784613Actual
3556276.292024-12-2784311Actual
38241326.002025-03-298413Actual
11580182.002023-02-268415Actual
2346356.082024-01-2784611Actual
3792185.002022-07-298465Actual
21750165.002023-12-278414Actual
2435123.102024-02-2684211Actual
1360379.002023-04-288473Actual
1191139.002023-02-268456Actual
10135100.002023-01-278413Budget
850770.002022-11-298446Budget
2136829.482023-11-2984211Actual
182138.002022-05-298456Actual
35977205.002025-01-278463Actual
3334794.382024-10-2884611Actual
34497149.702024-11-2884611Actual
1384725.002023-04-288426Actual
245247.142024-02-2684112Actual
9578100.002022-12-278436Budget
15060196.002023-05-298467Actual
36565191.992025-01-278428Actual
1698088.002023-07-298466Actual
9946200.002022-12-278418Budget
841150.002022-11-298426Budget
3553570.972024-12-2784211Actual
32608107.002024-10-288473Actual
1423657.142023-04-2884111Actual
2157413.532023-11-2984612Actual
21876105.002023-12-278465Actual
1990385.002023-10-298416Actual
3558972.042024-12-2784411Actual
1084790.002023-01-278466Budget
30627103.002024-08-288436Actual
39039115.652025-03-2984411Actual
234880.002022-06-298463Budget

Generated 2025-05-29 02:55:06.017 UTC