[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 0  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005823.102024-08-0384212Actual
37537104.002025-03-048466Actual
255826.082024-04-0384212Actual
2952776.002024-08-038446Actual
6963180.002022-11-048414Actual
2669100.002022-07-058465Budget
1559449.002023-07-058473Actual
962568.002023-01-028446Actual
36154275.002025-02-028415Actual
19810135.002023-11-048415Actual
19192160.182023-10-048428Actual
3679882.682025-02-0284611Actual
2098899.002023-12-058436Actual
30804240.002024-09-038467Actual
16654222.002023-08-048414Actual
3745299.002025-03-048436Actual
35768205.022025-01-0284612Actual
164198.212023-07-0584112Actual
5650100.002022-10-048413Budget
7022142.002022-11-048464Actual
894070.002022-12-058468Budget
466540.002022-09-048473Budget
2479486.002024-04-038464Actual
17813144.002023-09-048465Actual
2538311.402024-04-0384211Actual
1898237.002023-10-048456Actual
20628333.002023-12-058413Actual
1027230.002023-02-028473Budget
15118334.422023-06-048418Actual
3101036.932024-09-0384211Actual
1830712.462023-09-0484211Actual
20193279.872023-11-048418Actual
38779222.002025-04-048467Actual
29388189.002024-08-038465Actual
11253140.002023-03-048413Actual
21842168.002024-01-028415Actual
27987350.002024-07-048413Actual
11113128.362023-02-028428Actual
13321243.512023-04-048418Actual
26780141.612024-05-0384613Actual
1621868.852023-07-0584111Actual
3862867.002025-04-048446Actual
7708200.002022-11-048418Budget
38454215.002025-04-048415Actual
2157413.532023-12-0584612Actual
25142276.002024-04-038417Actual
12112113.002023-03-048467Actual
3833354.002025-04-048473Actual
406250.002022-08-048456Budget
2288125.002022-07-058413Actual
1384725.002023-05-048426Actual
1689590.002023-08-048436Actual
3603460.002025-02-028473Actual
3397336.002024-12-048426Actual
738570.002022-11-048446Budget
18724120.002023-10-048464Actual
2873043.312024-07-0484211Actual
2955348.002024-08-038456Actual
38957134.802025-04-0484111Actual
1627331.612023-07-0584311Actual
2645439.062024-05-0384211Actual
9344100.002023-01-028415Budget
2535576.292024-04-0384111Actual
8221100.002022-12-058415Budget
401491.002022-08-048446Actual
2722195.002024-06-038446Actual
3918650.762025-04-0484212Actual
69850.002022-05-048456Budget
29856165.662024-08-0384111Actual
4201129.002022-08-048417Actual
3582671.432025-01-0284113Actual
2437831.612024-03-0384311Actual
21876105.002024-01-028465Actual
5978200.002022-10-048415Budget
1836133.742023-09-0484411Actual
15657125.002023-07-058464Actual
3747892.002025-03-048446Actual
17625.002022-05-048473Actual
579136.002022-10-048473Actual
2603818.002024-05-038426Actual
9578100.002023-01-028436Budget
354436.002022-08-048473Actual
1523868.852023-06-0484111Actual
683793.002022-11-048463Actual
37211424.002025-03-048414Actual
1019470.002023-02-028463Budget
31547206.002024-10-038464Actual
21989111.002024-01-028436Actual
2355311.402024-02-0284612Actual
2136829.482023-12-0584211Actual
444780.002022-08-048468Budget
19226131.392023-10-048468Actual
2210145.022022-06-048468Actual
14114301.092023-05-048418Actual
2546423.102024-04-0384511Actual
897100.002022-05-048467Budget
38489259.002025-04-048465Actual
37246288.002025-03-048464Actual
32764250.002024-11-038465Actual
22761101.002024-02-028464Actual
256148.212024-04-0384612Actual
1728100.002022-06-048436Budget
24112211.002024-03-038417Actual
25177198.002024-04-038467Actual
13179148.002023-04-048417Actual
9264174.002023-01-028464Actual
2692986.002024-06-038473Actual
4774100.002022-09-048464Budget
23645151.002024-03-038463Actual
1797831.002023-09-048456Actual
3561615.652025-01-0284511Actual
26333198.052024-05-038428Actual
2334936.932024-02-0284211Actual
2662812.462024-05-0384112Actual
10693100.002023-02-028436Budget
1482881.002023-06-048416Actual
2947334.002024-08-038426Actual
7023200.002022-11-048464Budget
144365.012023-05-0484212Actual
21750165.002024-01-028414Actual
3078200.002022-07-058417Budget
3405351.002024-12-048456Actual
13320200.002023-04-048418Budget
1901483.002023-10-048466Actual
27337272.002024-06-038417Actual
426116.002022-05-048465Actual
3408578.002024-12-048466Actual
2728082.002024-06-038466Actual
557180.002022-09-048468Budget
22726189.002024-02-028414Actual
1630041.192023-07-0584411Actual
38837414.732025-04-048418Actual
6636117.752022-10-048428Actual
1632712.462023-07-0584511Actual
38687103.002025-04-048466Actual
7162100.002022-11-048465Budget
3340590.122024-11-0384112Actual
1423657.142023-05-0484111Actual
2765940.122024-06-0384511Actual
3139100.002022-07-058467Budget
888190.002022-12-058428Budget
25297166.242024-04-038468Actual
855440.002022-12-058456Budget
35707122.042025-01-0284112Actual
438990.002022-08-048428Budget
6039200.002022-10-048465Budget
1350180.002022-06-048414Actual
2045541.192023-11-0484611Actual
33676168.002024-12-048463Actual
31335136.342024-09-0384613Actual
25699240.002024-05-038413Actual
39338190.732025-04-0484613Actual
20783125.002023-12-058464Actual
234880.002022-07-058463Budget
504246.002022-09-048426Actual
458670.002022-09-048463Budget
2402357.002024-03-038456Actual
34675134.592024-12-0484113Actual
9946200.002023-01-028418Budget
2093369.002023-12-058416Actual
603112.002022-05-048436Actual
14142117.752023-05-048428Actual
3676639.062025-02-0284511Actual
9792.002022-05-048463Actual
1351200.002022-06-048414Budget
1936634.802023-10-0484411Actual
4995103.002022-09-048416Actual
284100.002022-05-048464Budget
35886141.612025-01-0284613Actual
3216279.482024-10-0384311Actual
1489216.002022-06-048415Actual
38153118.802025-03-0484213Actual
2549760.332024-04-0384611Actual
31753125.002024-10-038436Actual
1526611.402023-06-0484211Actual
21665204.002024-01-028463Actual
3783427.362025-03-0484211Actual
1387570.002023-05-048436Actual
4527100.002022-09-048413Budget
691529.002022-11-048473Actual
3520444.002025-01-028456Actual
3592213.002022-08-048414Actual
1176940.002023-03-048426Budget
11641164.002023-03-048465Actual
34177184.002024-12-048467Actual
12708200.002023-04-048415Budget
1532044.382023-06-0484411Actual
12993100.002023-04-048446Budget
30862542.002024-09-038418Actual
3218997.572024-10-0384411Actual
1446711.402023-05-0484612Actual
38899195.022025-04-048468Actual
8754148.002022-12-058467Actual
183889.272023-09-0484511Actual
2749100.002022-07-058416Budget
35039162.002025-01-028465Actual
34946249.002025-01-028464Actual
3373363.002024-12-048473Actual
2391699.002024-03-038416Actual
27049241.002024-06-038415Actual
365147.002022-05-048415Actual
979200.002022-05-048418Budget
20841155.002023-12-058415Actual
425100.002022-05-048465Budget
30301210.002024-09-038463Actual
2435123.102024-03-0384211Actual
1882100.002022-06-048466Budget
1739372.042023-08-0484611Actual
4775153.002022-09-048464Actual
10925164.002023-02-028417Actual
513853.002022-09-048446Actual
2497218.002024-04-038426Actual
37888107.142025-03-0484411Actual
25856161.002024-05-038464Actual
21282146.542023-12-058468Actual
893991.992022-12-058468Actual
7161135.002022-11-048465Actual
23971105.002024-03-038436Actual
1360379.002023-05-048473Actual
2615159.002024-05-038466Actual
29764176.842024-08-038428Actual
188377.002022-06-048466Actual
14524252.002023-06-048413Actual
31640231.002024-10-038465Actual
28644178.362024-07-048468Actual
22131184.002024-01-028417Actual
33111352.602024-11-038418Actual
2201564.002024-01-028446Actual
11642100.002023-03-048465Budget
1544514.592023-06-0484612Actual
3870110.002022-08-048416Actual
37686385.942025-03-048418Actual
781770.002022-11-048468Budget
17686147.002023-09-048414Actual
5324142.002022-09-048417Actual
24232146.542024-03-038428Actual
1086107.142022-05-048468Actual
28292118.002024-07-048416Actual
1698088.002023-08-048466Actual
2642690.122024-05-0384111Actual
11501100.002023-03-048464Budget
2343013.532024-02-0284511Actual
2332156.082024-02-0284111Actual
12191200.002023-03-048418Budget
1111280.002023-02-028428Budget
21127160.002023-12-058417Actual
29972102.892024-08-0384611Actual
1990385.002023-11-048416Actual
7101130.002022-11-048415Actual
2944696.002024-08-038416Actual
36189174.002025-02-028465Actual
1410100.002022-06-048464Budget
20254196.542023-11-048468Actual
1939326.292023-10-0484511Actual
3127678.452024-09-0384113Actual
29501136.002024-08-038436Actual
3218269.272022-07-058418Actual
2432352.892024-03-0384111Actual
1998461.002023-11-048446Actual
15025261.002023-06-048417Actual
30209134.592024-08-0384613Actual
8691200.002022-12-058417Budget
967236.002023-01-028456Actual
34497149.702024-12-0484611Actual
33796204.002024-12-048464Actual
167930.002022-06-048426Budget
1535467.782023-06-0484611Actual
636967.002022-10-048466Actual
27430357.152024-06-038418Actual
27693111.402024-06-0384611Actual
7629100.002022-11-048467Budget
26210270.002024-05-038417Actual
17192163.212023-08-048468Actual
32107149.702024-10-0384111Actual
841047.002022-12-058426Actual
2096027.002023-12-058426Actual
289291.002022-07-058446Actual
265359.272024-05-0384511Actual
2846100.002022-07-058436Budget
518650.002022-09-048456Budget
2533130.002022-07-058464Actual
2196127.002024-01-028426Actual
2239839.062024-01-0284311Actual
6588220.782022-10-048418Actual
13180200.002023-04-048417Budget
29050201.262024-07-0484213Actual
1552114.002022-06-048465Actual
7102100.002022-11-048415Budget
6263101.002022-10-048446Actual
743133.002022-11-048456Actual
36096241.002025-02-028464Actual
220990.002022-06-048468Budget
23858143.002024-03-038465Actual
1411139.002022-06-048464Actual
18817165.002023-10-048465Actual
3593200.002022-08-048414Budget
34911403.002025-01-028414Actual
1186474.002023-03-048446Actual
2839960.002024-07-048456Actual
1692164.002023-08-048446Actual
5092100.002022-09-048436Budget
3224984.802024-10-0384611Actual
29736425.332024-08-038418Actual
122592.002022-06-048463Actual
16569180.002023-08-048463Actual
16534318.002023-08-048413Actual
2021100.002022-06-048467Budget
34702152.132024-12-0484213Actual
12567200.002023-04-048414Budget
10380100.002023-02-028464Budget
663790.002022-10-048428Budget
3791513.532025-03-0484511Actual
6962200.002022-11-048414Budget
3290386.002024-11-038446Actual
5463100.002022-09-048418Budget
27082162.002024-06-038465Actual
37594304.002025-03-048417Actual
1191260.002023-03-048456Budget
36537496.542025-02-028418Actual
37091396.002025-03-048413Actual
38184239.852025-03-0484613Actual
2289100.002022-07-058413Budget
1684098.002023-08-048416Actual
2611843.002024-05-038456Actual
23108196.002024-02-028417Actual
3148477.002024-10-038473Actual
2541027.362024-04-0384311Actual
1426412.462023-05-0484211Actual
10740105.002023-02-028446Actual
279730.002022-07-058426Budget
2993892.252024-08-0384411Actual
11438200.002023-03-048414Budget
17778110.002023-09-048415Actual
30769315.002024-09-038417Actual
245512.892024-03-0384212Actual
626280.002022-10-048446Budget
3035884.002024-09-038473Actual
8222160.002022-12-058415Actual
6509161.002022-10-048467Actual
31392356.002024-10-038413Actual
3854788.002025-04-048416Actual
4388157.142022-08-048428Actual
18782108.002023-10-048415Actual
4340184.422022-08-048418Actual
17730.002022-05-048473Budget
33946116.002024-12-048416Actual
18160246.542023-09-048418Actual
1223984.422023-03-048428Actual
5383118.002022-09-048467Actual
3440985.872024-12-0484311Actual
27458288.972024-06-038428Actual
16098305.632023-07-058418Actual
9808192.002023-01-028417Actual
1191139.002023-03-048456Actual
2291177.002024-02-028416Actual
30627103.002024-09-038436Actual
728950.002022-11-048426Budget
8363100.002022-12-058416Budget
1961160.002022-06-048417Actual
1795248.002023-09-048446Actual
13368128.362023-04-048428Actual
1725064.592023-08-0484111Actual
4261100.002022-08-048467Budget
23229135.932024-02-028428Actual
915621.002023-01-028473Actual
31698108.002024-10-038416Actual
8460100.002022-12-058436Budget
2042126.292023-11-0484511Actual
27930211.782024-06-0384613Actual
28903105.022024-07-0484112Actual
32049213.212024-10-038468Actual
1026114.722022-05-048428Actual
17926112.002023-09-048436Actual
1493550.002023-06-048456Actual
26957309.002024-06-038414Actual
3791200.002022-08-048465Budget
1467794.002023-06-048464Actual
13544217.002023-05-048463Actual
12946100.002023-04-048436Budget
2923282.002024-08-038473Actual
3455592.252024-12-0484112Actual
2612200.002022-07-058415Budget
2475200.002022-07-058414Budget
279625.002022-07-058426Actual
32729257.002024-11-038415Actual
28199229.002024-07-048415Actual
2039443.312023-11-0484411Actual
8142155.002022-12-058464Actual
1890233.002023-10-048426Actual
3906613.532025-04-0484511Actual
1730530.552023-08-0484311Actual
3655135.002022-08-048464Actual
513980.002022-09-048446Budget
65072.002022-05-048446Actual
16126132.902023-07-058428Actual
1933917.782023-10-0484311Actual
22166194.002024-01-028467Actual
20663196.002023-12-058463Actual
7241100.002022-11-048416Budget
4123124.002022-08-048466Actual
2508581.002024-04-038466Actual
22853108.002024-02-028465Actual
2543729.482024-04-0384411Actual
5462311.692022-09-048418Actual
2004369.002023-11-048466Actual
1342990.002023-04-048468Budget
3067949.002024-09-038456Actual
23201240.482024-02-028418Actual
15622155.002023-07-058414Actual
26245208.002024-05-038467Actual
31098107.142024-09-0384611Actual
1962200.002022-06-048417Budget
3219200.002022-07-058418Budget
154127.142023-06-0484112Actual
749180.002022-11-048466Budget
1631100.002022-06-048416Budget
1064440.002023-02-028426Budget
29798231.392024-08-038468Actual
12190201.082023-03-048418Actual
3871100.002022-08-048416Budget
3635460.002025-02-028456Actual
15537162.002023-07-058463Actual
952947.002023-01-028426Actual
9868100.002023-01-028467Budget
2656944.382024-05-0384611Actual
2473236.002024-04-038473Actual
2505229.002024-04-038456Actual
37628271.002025-03-048467Actual
962470.002023-01-028446Budget
2101469.002023-12-058446Actual
18102129.002023-09-048467Actual
2714086.002024-06-038416Actual
32516293.002024-11-038413Actual
33525122.312024-11-0384113Actual
30030103.952024-08-0384112Actual
28234220.002024-07-048465Actual
2269875.002024-02-028473Actual
1735912.462023-08-0484511Actual
756100.002022-05-048466Budget
234963.002022-07-058463Actual
29295184.002024-08-038464Actual
12628100.002023-04-048464Budget
33584206.522024-11-0384613Actual
2394315.002024-03-038426Actual
242631.002022-07-058473Actual
16005218.002023-07-058417Actual
65190.002022-05-048446Budget
466436.002022-09-048473Actual
30514212.002024-09-038465Actual
33139172.302024-11-038428Actual
35977205.002025-02-028463Actual
7756104.112022-11-048428Actual
75794.002022-05-048466Actual
163094.002022-06-048416Actual
27897204.762024-06-0384213Actual
907974.002023-01-028463Actual
23765151.002024-03-038464Actual
3792185.002022-08-048465Actual
19106234.002023-10-048467Actual
2958684.002024-08-038466Actual
35507120.972025-01-0284111Actual
32877109.002024-11-038436Actual
9947325.332023-01-028418Actual
2763290.122024-06-0384411Actual
952850.002023-01-028426Budget
3292943.002024-11-038456Actual
37034134.592025-02-0284613Actual
3967124.002022-08-048436Actual
16689105.002023-08-048464Actual
11817100.002023-03-048436Budget
16040198.002023-07-058467Actual
972873.002023-01-028466Actual
34617174.172024-12-0484612Actual
9480123.002023-01-028416Actual
19164396.542023-10-048418Actual
32551177.002024-11-038463Actual
1139130.002023-03-048473Budget
37861102.892025-03-0484311Actual
630942.002022-10-048456Actual
3898563.532025-04-0484211Actual

Generated 2025-06-03 09:34:47.255 UTC