[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55530.002022-04-278426Budget
1084790.002023-01-268466Budget
1866241.002023-09-278473Actual
19106234.002023-09-278467Actual
9205200.002022-12-268414Budget
35004297.002024-12-268415Actual
6962200.002022-10-288414Budget
2549760.332024-03-2784611Actual
3800673.102025-02-2584112Actual
967140.002022-12-268456Budget
5092100.002022-08-288436Budget
102780.002022-04-278428Budget
10321200.002023-01-268414Budget
795780.002022-11-288463Budget
16689105.002023-07-288464Actual
28702165.662024-06-2784111Actual
9019100.002022-12-268413Budget
28107444.002024-06-278414Actual
504350.002022-08-288426Budget
10381116.002023-01-268464Actual
2239839.062023-12-2684311Actual
163094.002022-05-288416Actual
8833199.572022-11-288418Actual
31512364.002024-09-268414Actual
898119.002022-04-278467Actual
32822127.002024-10-278416Actual
20628333.002023-11-288413Actual
33525122.312024-10-2784113Actual
34263245.032024-11-278428Actual
30030103.952024-07-2784112Actual
3067949.002024-08-278456Actual
37888107.142025-02-2584411Actual
7709193.512022-10-288418Actual
1698088.002023-07-288466Actual
2036718.842023-10-2884311Actual
28199229.002024-06-278415Actual
8612100.002022-11-288466Actual
38779222.002025-03-288467Actual
2993892.252024-07-2784411Actual
36565191.992025-01-268428Actual
2807981.002024-06-278473Actual
33019353.002024-10-278417Actual
10134105.002023-01-268413Actual
205403.952023-10-2884212Actual
10985100.002023-01-268467Budget
3402783.002024-11-278446Actual
2845130.002022-06-288436Actual
2289100.002022-06-288413Budget
23823162.002024-02-258415Actual
15118334.422023-05-288418Actual
22819145.002024-01-268415Actual
3180550.002024-09-268456Actual
2346356.082024-01-2684611Actual
1890233.002023-09-278426Actual
7241100.002022-10-288416Budget
2611843.002024-04-268456Actual
38865149.572025-03-288428Actual
2293819.002024-01-268426Actual
1797831.002023-08-288456Actual
2245877.362023-12-2684611Actual
1387570.002023-04-278436Actual
972980.002022-12-268466Budget
285145.002022-04-278464Actual
39338190.732025-03-2884613Actual
2473236.002024-03-278473Actual
256148.212024-03-2784612Actual
19226131.392023-09-278468Actual
8362138.002022-11-288416Actual
32764250.002024-10-278465Actual
2579357.002024-04-268473Actual
23229135.932024-01-268428Actual
28292118.002024-06-278416Actual
25263158.662024-03-278428Actual
466436.002022-08-288473Actual
36444367.002025-01-268417Actual
25951180.002024-04-268465Actual
1111280.002023-01-268428Budget
24112211.002024-02-258417Actual
1931213.532023-09-2784211Actual
3968100.002022-07-288436Budget
962568.002022-12-268446Actual
39220189.062025-03-2884612Actual
2650840.122024-04-2684411Actual
37211424.002025-02-258414Actual
35449216.242024-12-268468Actual
24760189.002024-03-278414Actual
35977205.002025-01-268463Actual
3440985.872024-11-2784311Actual
426116.002022-04-278465Actual
30804240.002024-08-278467Actual
36103.002022-04-278413Actual
31392356.002024-09-268413Actual
3455592.252024-11-2784112Actual
23263131.392024-01-268468Actual
3101036.932024-08-2784211Actual
14054214.002023-04-278467Actual
36189174.002025-01-268465Actual
7161135.002022-10-288465Actual
215418.212023-11-2884112Actual
2148134.422022-05-288428Actual
12566193.002023-03-288414Actual
915621.002022-12-268473Actual
557180.002022-08-288468Budget
3397336.002024-11-278426Actual
17813144.002023-08-288465Actual
3854788.002025-03-288416Actual
32307109.272024-09-2684112Actual
17601202.002023-08-288463Actual
683793.002022-10-288463Actual
795678.002022-11-288463Actual
2291177.002024-01-268416Actual
972873.002022-12-268466Actual
2846100.002022-06-288436Budget
458762.002022-08-288463Actual
2749100.002022-06-288416Budget
21248176.842023-11-288428Actual
9578100.002022-12-268436Budget
174785.012023-07-2884212Actual
30386326.002024-08-278414Actual
2541027.362024-03-2784311Actual
3627432.002025-01-268426Actual
20254196.542023-10-288468Actual
17130264.722023-07-288418Actual
122592.002022-05-288463Actual
3408578.002024-11-278466Actual
1086107.142022-04-278468Actual
35415182.902024-12-268428Actual
1026114.722022-04-278428Actual
1836133.742023-08-2884411Actual
30421273.002024-08-278464Actual
274897.002022-06-288416Actual
907880.002022-12-268463Budget
1727135.002022-05-288436Actual
26991204.002024-05-278464Actual
245512.892024-02-2584212Actual
9946200.002022-12-268418Budget
26333198.052024-04-268428Actual
897100.002022-04-278467Budget
24204270.782024-02-258418Actual
11065200.002023-01-268418Budget
1139018.002023-02-258473Actual
9868100.002022-12-268467Budget
631050.002022-09-278456Budget
1689590.002023-07-288436Actual
32636448.002024-10-278414Actual
5898115.002022-09-278464Actual
18221182.902023-08-288468Actual
2958684.002024-07-278466Actual
1942657.142023-09-2784611Actual
38837414.732025-03-288418Actual
20193279.872023-10-288418Actual
1230090.002023-02-258468Budget
3783427.362025-02-2584211Actual
2107086.002023-11-288466Actual
30572112.002024-08-278416Actual
16747160.002023-07-288415Actual
27812189.062024-05-2784612Actual
1244166.002023-03-288463Actual
3405351.002024-11-278456Actual
6040142.002022-09-278465Actual
28582492.002024-06-278418Actual
30209134.592024-07-2784613Actual
3742432.002025-02-258426Actual
30092150.762024-07-2784612Actual
458670.002022-08-288463Budget
3870110.002022-07-288416Actual
738477.002022-10-288446Actual
1928468.852023-09-2784111Actual
4854200.002022-08-288415Budget
3632876.002025-01-268446Actual
1795248.002023-08-288446Actual
1739372.042023-07-2884611Actual
17926112.002023-08-288436Actual
8222160.002022-11-288415Actual
22166194.002023-12-268467Actual
14176145.022023-04-278468Actual
12191200.002023-02-258418Budget
3523787.002024-12-268466Actual
3791200.002022-07-288465Budget
1730530.552023-07-2884311Actual
7101130.002022-10-288415Actual
2757853.952024-05-2784211Actual
14114301.092023-04-278418Actual
3812697.742025-02-2584113Actual
34675134.592024-11-2784113Actual
3290386.002024-10-278446Actual
32015226.842024-09-268428Actual
4853190.002022-08-288415Actual
19752101.002023-10-288464Actual
1535467.782023-05-2884611Actual
22853108.002024-01-268465Actual
36247135.002025-01-268416Actual
2535576.292024-03-2784111Actual
6636117.752022-09-278428Actual
565194.002022-09-278413Actual
5384100.002022-08-288467Budget
2777924.162024-05-2784212Actual
1939326.292023-09-2784511Actual
3218269.272022-06-288418Actual
3556276.292024-12-2684311Actual
2157413.532023-11-2884612Actual
31895316.002024-09-268417Actual
2440547.572024-02-2584411Actual
7022142.002022-10-288464Actual
579136.002022-09-278473Actual
11817100.002023-02-258436Budget
850665.002022-11-288446Actual
27458288.972024-05-278428Actual
3221631.612024-09-2684511Actual
3862867.002025-03-288446Actual
1303968.002023-03-288456Actual
24675192.002024-03-278463Actual
38744355.002025-03-288417Actual
5978200.002022-09-278415Budget
28489404.002024-06-278417Actual
4916145.002022-08-288465Actual
26366187.452024-04-268468Actual
513980.002022-08-288446Budget
28141201.002024-06-278464Actual
39278106.522025-03-2884113Actual
4527100.002022-08-288413Budget
2022128.002022-05-288467Actual
38241326.002025-03-288413Actual
27049241.002024-05-278415Actual
34791323.002024-12-268413Actual
8082218.002022-11-288414Actual
1583517.002023-06-288426Actual
2722195.002024-05-278446Actual
391857.002022-07-288426Actual
611894.002022-09-278416Actual
2446676.292024-02-2584611Actual
663790.002022-09-278428Budget
2001039.002023-10-288456Actual
7897100.002022-11-288413Budget
26837300.002024-05-278413Actual
17720120.002023-08-288464Actual
36657178.422025-01-2684111Actual
21220346.542023-11-288418Actual
2642690.122024-04-2684111Actual
20783125.002023-11-288464Actual
12299110.172023-02-258468Actual
1893094.002023-09-278436Actual
39158113.532025-03-2884112Actual
4774100.002022-08-288464Budget
1728100.002022-05-288436Budget
3488379.002024-12-268473Actual
2878483.742024-06-2784411Actual
8460100.002022-11-288436Budget
6963180.002022-10-288414Actual
225200.002022-04-278414Budget
10135100.002023-01-268413Budget
18570380.002023-09-278413Actual
38454215.002025-03-288415Actual
2991196.512024-07-2784311Actual
1289736.002023-03-288426Actual
8283100.002022-11-288465Budget
3148477.002024-09-268473Actual
1461538.002023-05-288473Actual
12379100.002023-03-288413Budget
23143232.002024-01-268467Actual
36096241.002025-01-268464Actual
7338117.002022-10-288436Actual
30890179.872024-08-278428Actual
571273.002022-09-278463Actual
9947325.332022-12-268418Actual
35768205.022024-12-2684612Actual
12708200.002023-03-288415Budget
1446711.402023-04-2784612Actual
22641168.002024-01-268463Actual
13321243.512023-03-288418Actual
4340184.422022-07-288418Actual
3898563.532025-03-2884211Actual
33641293.002024-11-278413Actual
36975145.112025-01-2684113Actual
3739799.002025-02-258416Actual
3688420.972025-01-2684212Actual
8753100.002022-11-288467Budget
7570200.002022-10-288417Budget
27605115.652024-05-2784311Actual
34177184.002024-11-278467Actual
37339208.002025-02-258465Actual
26245208.002024-04-268467Actual
6215120.002022-09-278436Actual
3747892.002025-02-258446Actual
1482881.002023-05-288416Actual
1827961.402023-08-2884111Actual
1636136.932023-06-2884611Actual
21842168.002023-12-268415Actual
12049164.002023-02-258417Actual
10055138.962022-12-268468Actual
3676639.062025-01-2684511Actual
6263101.002022-09-278446Actual
728856.002022-10-288426Actual
14558204.002023-05-288463Actual
177590.002022-05-288446Budget
32107149.702024-09-2684111Actual
2004369.002023-10-288466Actual
999590.002022-12-268428Budget
1390159.002023-04-278446Actual
4388157.142022-07-288428Actual
6039200.002022-09-278465Budget
2508581.002024-03-278466Actual
3517869.002024-12-268446Actual
289291.002022-06-288446Actual
17037196.002023-07-288417Actual
34497149.702024-11-2784611Actual
15060196.002023-05-288467Actual
1167100.002022-05-288413Budget
1750914.592023-07-2884612Actual
2437831.612024-02-2584311Actual
3718380.002025-02-258473Actual
1284990.002023-03-288416Budget
17686147.002023-08-288414Actual
2196127.002023-12-268426Actual
3118436.932024-08-2784212Actual
3679882.682025-01-2684611Actual
1027230.002023-01-268473Budget
1686724.002023-07-288426Actual
32962115.002024-10-278466Actual
12770100.002023-03-288465Budget
3077222.002022-06-288417Actual
12707189.002023-03-288415Actual
182250.002022-05-288456Budget
1694739.002023-07-288456Actual
36062433.002025-01-268414Actual
37537104.002025-02-258466Actual
29736425.332024-07-278418Actual
26210270.002024-04-268417Actual
18067237.002023-08-288417Actual
3340590.122024-10-2784112Actual
183889.272023-08-2884511Actual
2497218.002024-03-278426Actual
3213573.102024-09-2684211Actual
1392743.002023-04-278456Actual
1895647.002023-09-278446Actual
12378107.002023-03-288413Actual
27195135.002024-05-278436Actual
24640333.002024-03-278413Actual
16160211.692023-06-288468Actual
20135132.002023-10-288467Actual
11818117.002023-02-258436Actual
4775153.002022-08-288464Actual
2207478.002023-12-268466Actual
164198.212023-06-2884112Actual
10460200.002023-01-268415Budget
2193464.002023-12-268416Actual
967236.002022-12-268456Actual
1727823.102023-07-2884211Actual
34235410.182024-11-278418Actual
3219200.002022-06-288418Budget
749180.002022-10-288466Budget
2100219.272022-05-288418Actual
37246288.002025-02-258464Actual
26957309.002024-05-278414Actual
1131270.002023-02-258463Budget
2612200.002022-06-288415Budget
354540.002022-07-288473Budget
1251842.002023-03-288473Actual
6216100.002022-09-278436Budget
32608107.002024-10-278473Actual
749073.002022-10-288466Actual
3325959.272024-10-2784211Actual
13665134.002023-04-278464Actual
26305484.422024-04-268418Actual
3005823.102024-07-2784212Actual
38184239.852025-02-2584613Actual
28965129.482024-06-2784612Actual
12111100.002023-02-258467Budget
2337639.062024-01-2684311Actual
29083132.832024-06-2784613Actual
1350180.002022-05-288414Actual
1684098.002023-07-288416Actual
10846103.002023-01-268466Actual
224180.002022-04-278414Actual
130330.002022-05-288473Budget
803527.002022-11-288473Actual
2405555.002024-02-258466Actual
38489259.002025-03-288465Actual
616645.002022-09-278426Actual
2669100.002022-06-288465Budget
29678237.002024-07-278467Actual
167844.002022-05-288426Actual
2021100.002022-05-288467Budget
2787067.922024-05-2784113Actual
37126263.002025-02-258463Actual
31929280.002024-09-268467Actual
6589100.002022-09-278418Budget
27492184.422024-05-278468Actual
3833354.002025-03-288473Actual
6119100.002022-09-278416Budget
366200.002022-04-278415Budget
36154275.002025-01-268415Actual
7708200.002022-10-288418Budget
3224984.802024-09-2684611Actual
2305185.002024-01-268466Actual
13368128.362023-03-288428Actual
31037102.892024-08-2784311Actual
2391699.002024-02-258416Actual
16126132.902023-06-288428Actual
3671276.292025-01-2684311Actual
3733147.002022-07-288415Actual
1435145.442023-04-2784611Actual
691430.002022-10-288473Budget
1848010.332023-08-2884112Actual
35294307.002024-12-268417Actual
27897204.762024-05-2784213Actual
10741100.002023-01-268446Budget
506118.002022-04-278416Actual
37628271.002025-02-258467Actual
1197090.002023-02-258466Budget
188377.002022-05-288466Actual
20221146.542023-10-288428Actual
37034134.592025-01-2684613Actual
34617174.172024-11-2784612Actual
850770.002022-11-288446Budget
524499.002022-08-288466Actual
32341153.952024-09-2684612Actual
888190.002022-11-288428Budget
3638792.002025-01-268466Actual
13631137.002023-04-278414Actual
1496870.002023-05-288466Actual
8143200.002022-11-288464Budget
20875161.002023-11-288465Actual
2873043.312024-06-2784211Actual
15715125.002023-06-288415Actual
6448240.002022-09-278417Actual
2546423.102024-03-2784511Actual
31605235.002024-09-268415Actual
789696.002022-11-288413Actual
7337100.002022-10-288436Budget
27751116.722024-05-2784112Actual
9481100.002022-12-268416Budget
3216279.482024-09-2684311Actual
22726189.002024-01-268414Actual
2234373.102023-12-2684111Actual
1310187.002023-03-288466Actual
466540.002022-08-288473Budget
1251930.002023-03-288473Budget
1197178.002023-02-258466Actual
1735912.462023-07-2884511Actual
1382097.002023-04-278416Actual
14735168.002023-05-288415Actual
30862542.002024-08-278418Actual
35853148.622024-12-2684213Actual
13241100.002023-03-288467Budget
24265211.692024-02-258468Actual
29260327.002024-07-278414Actual
11865100.002023-02-258446Budget
25177198.002024-03-278467Actual
255557.142024-03-2784112Actual
36599184.422025-01-268468Actual
28234220.002024-06-278465Actual
5899100.002022-09-278464Budget
11579200.002023-02-258415Budget
2479486.002024-03-278464Actual
23610278.002024-02-258413Actual
29388189.002024-07-278465Actual
32877109.002024-10-278436Actual
11641164.002023-02-258465Actual
13242158.002023-03-288467Actual
1887560.002023-09-278416Actual
27372223.002024-05-278467Actual
915730.002022-12-268473Budget
2893122.042024-06-2784212Actual
2839960.002024-06-278456Actual
1962200.002022-05-288417Budget
30301210.002024-08-278463Actual
18102129.002023-08-288467Actual
1310090.002023-03-288466Budget
412290.002022-07-288466Budget
9792.002022-04-278463Actual
11720108.002023-02-258416Actual
551090.002022-08-288428Budget
1490957.002023-05-288446Actual
8284116.002022-11-288465Actual
8459120.002022-11-288436Actual
571370.002022-09-278463Budget
894070.002022-11-288468Budget
21162153.002023-11-288467Actual
234963.002022-06-288463Actual

Generated 2025-05-28 01:26:40.603 UTC