[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2107086.002023-12-058466Actual
13430172.302023-04-048468Actual
14142117.752023-05-048428Actual
30421273.002024-09-038464Actual
27337272.002024-06-038417Actual
108590.002022-05-048468Budget
1532044.382023-06-0484411Actual
1342990.002023-04-048468Budget
962568.002023-01-028446Actual
2093369.002023-12-058416Actual
979200.002022-05-048418Budget
38865149.572025-04-048428Actual
32049213.212024-10-038468Actual
636967.002022-10-048466Actual
3592213.002022-08-048414Actual
24760189.002024-04-038414Actual
30177164.412024-08-0384213Actual
1289640.002023-04-048426Budget
7569240.002022-11-048417Actual
3440985.872024-12-0484311Actual
27987350.002024-07-048413Actual
3397336.002024-12-048426Actual
75794.002022-05-048466Actual
3219200.002022-07-058418Budget
551090.002022-09-048428Budget
38241326.002025-04-048413Actual
30479221.002024-09-038415Actual
2340347.572024-02-0284411Actual
31156105.022024-09-0384112Actual
33552127.572024-11-0384213Actual
2096027.002023-12-058426Actual
838200.002022-05-048417Budget
8222160.002022-12-058415Actual
12946100.002023-04-048436Budget
25235317.752024-04-038418Actual
38957134.802025-04-0484111Actual
33467141.192024-11-0384612Actual
29736425.332024-08-038418Actual
35039162.002025-01-028465Actual
2787067.922024-06-0384113Actual
15180141.992023-06-048468Actual
1739372.042023-08-0484611Actual
39220189.062025-04-0484612Actual
1064440.002023-02-028426Budget
1493550.002023-06-048456Actual
33946116.002024-12-048416Actual
12993100.002023-04-048446Budget
242730.002022-07-058473Budget
39100132.682025-04-0484611Actual
1866241.002023-10-048473Actual
2601153.002024-05-038416Actual
2405555.002024-03-038466Actual
3564995.442025-01-0284611Actual
3673975.232025-02-0284411Actual
1284891.002023-04-048416Actual
1588955.002023-07-058446Actual
2031276.292023-11-0484111Actual
55440.002022-05-048426Actual
2546423.102024-04-0384511Actual
23108196.002024-02-028417Actual
789696.002022-12-058413Actual
11580182.002023-03-048415Actual
3638792.002025-02-028466Actual
2148134.422022-06-048428Actual
8460100.002022-12-058436Budget
9868100.002023-01-028467Budget
894070.002022-12-058468Budget
603112.002022-05-048436Actual
11252100.002023-03-048413Budget
3750462.002025-03-048456Actual
10380100.002023-02-028464Budget
999590.002023-01-028428Budget
214980.002022-06-048428Budget
2446676.292024-03-0384611Actual
20100224.002023-11-048417Actual
3183889.002024-10-038466Actual
69747.002022-05-048456Actual
1176862.002023-03-048426Actual
17813144.002023-09-048465Actual
3520444.002025-01-028456Actual
29260327.002024-08-038414Actual
2878483.742024-07-0484411Actual
4527100.002022-09-048413Budget
22819145.002024-02-028415Actual
3509784.002025-01-028416Actual
2494562.002024-04-038416Actual
21282146.542023-12-058468Actual
10320180.002023-02-028414Actual
9867121.002023-01-028467Actual
8283100.002022-12-058465Budget
1684098.002023-08-048416Actual
1594869.002023-07-058466Actual
401580.002022-08-048446Budget
28582492.002024-07-048418Actual
23971105.002024-03-038436Actual
22726189.002024-02-028414Actual
8142155.002022-12-058464Actual
21665204.002024-01-028463Actual
39305210.032025-04-0484213Actual
245247.142024-03-0384112Actual
195429.272023-10-0484612Actual
2004369.002023-11-048466Actual
27372223.002024-06-038467Actual
2402357.002024-03-038456Actual
775790.002022-11-048428Budget
34142333.002024-12-048417Actual
978235.932022-05-048418Actual
3968100.002022-08-048436Budget
2714086.002024-06-038416Actual
17566355.002023-09-048413Actual
22252122.302024-01-028428Actual
2831929.002024-07-048426Actual
2843299.002024-07-048466Actual
2672064.412024-05-0384113Actual
1351200.002022-06-048414Budget
16747160.002023-08-048415Actual
23823162.002024-03-038415Actual
2443211.402024-03-0384511Actual
29083132.832024-07-0484613Actual
1387570.002023-05-048436Actual
6447200.002022-10-048417Budget
28610193.512024-07-048428Actual
3671276.292025-02-0284311Actual
17130264.722023-08-048418Actual
14054214.002023-05-048467Actual
23143232.002024-02-028467Actual
22224251.092024-01-028418Actual
1733249.702023-08-0484411Actual
9947325.332023-01-028418Actual
33676168.002024-12-048463Actual
3632876.002025-02-028446Actual
1939326.292023-10-0484511Actual
1078860.002023-02-028456Budget
2210145.022022-06-048468Actual
3438237.992024-12-0484211Actual
3812697.742025-03-0484113Actual
5092100.002022-09-048436Budget
55530.002022-05-048426Budget
1621868.852023-07-0584111Actual
2201564.002024-01-028446Actual
4123124.002022-08-048466Actual
25000109.002024-04-038436Actual
1191139.002023-03-048456Actual
2873043.312024-07-0484211Actual
2765940.122024-06-0384511Actual
25263158.662024-04-038428Actual
30769315.002024-09-038417Actual
25734181.002024-05-038463Actual
30301210.002024-09-038463Actual
1632712.462023-07-0584511Actual
18221182.902023-09-048468Actual
2288125.002022-07-058413Actual
25297166.242024-04-038468Actual
3405351.002024-12-048456Actual
5899100.002022-10-048464Budget
37211424.002025-03-048414Actual
11501100.002023-03-048464Budget
274897.002022-07-058416Actual
1827961.402023-09-0484111Actual
2022128.002022-06-048467Actual
12770100.002023-04-048465Budget
29295184.002024-08-038464Actual
3139100.002022-07-058467Budget
9680.002022-05-048463Budget
27458288.972024-06-038428Actual
36247135.002025-02-028416Actual
11173132.902023-02-028468Actual
26837300.002024-06-038413Actual
11065200.002023-02-028418Budget
17601202.002023-09-048463Actual
12112113.002023-03-048467Actual
3488379.002025-01-028473Actual
7630169.002022-11-048467Actual
1901483.002023-10-048466Actual
571273.002022-10-048463Actual
1139130.002023-03-048473Budget
2178485.002024-01-028464Actual
1797831.002023-09-048456Actual
2039443.312023-11-0484411Actual
9480123.002023-01-028416Actual
1410100.002022-06-048464Budget
4775153.002022-09-048464Actual
15118334.422023-06-048418Actual
234963.002022-07-058463Actual
1842242.252023-09-0484611Actual
35004297.002025-01-028415Actual
2947334.002024-08-038426Actual
13321243.512023-04-048418Actual
579040.002022-10-048473Budget
1789828.002023-09-048426Actual
36302125.002025-02-028436Actual
21876105.002024-01-028465Actual
122480.002022-06-048463Budget
2722195.002024-06-038446Actual
16534318.002023-08-048413Actual
855440.002022-12-058456Budget
29972102.892024-08-0384611Actual
167930.002022-06-048426Budget
458762.002022-09-048463Actual
8832200.002022-12-058418Budget
19633182.002023-11-048463Actual
22761101.002024-02-028464Actual
32516293.002024-11-038413Actual
30862542.002024-09-038418Actual
3065360.002024-09-038446Actual
14176145.022023-05-048468Actual
3733147.002022-08-048415Actual
27897204.762024-06-0384213Actual
1117490.002023-02-028468Budget
15537162.002023-07-058463Actual
36189174.002025-02-028465Actual
11818117.002023-03-048436Actual
19164396.542023-10-048418Actual
2144910.332023-12-0584511Actual
1197178.002023-03-048466Actual
15060196.002023-06-048467Actual
1526611.402023-06-0484211Actual
10321200.002023-02-028414Budget
29643329.002024-08-038417Actual
3106484.802024-09-0384411Actual
29023106.522024-07-0484113Actual
2807981.002024-07-048473Actual
130330.002022-06-048473Budget
3458335.872024-12-0484212Actual
25856161.002024-05-038464Actual
1019580.002023-02-028463Actual
12190201.082023-03-048418Actual
38602138.002025-04-048436Actual
1186474.002023-03-048446Actual
12707189.002023-04-048415Actual
5511135.932022-09-048428Actual
11642100.002023-03-048465Budget
13544217.002023-05-048463Actual
795678.002022-12-058463Actual
10596104.002023-02-028416Actual
27751116.722024-06-0384112Actual
3679882.682025-02-0284611Actual
2134053.952023-12-0584111Actual
10986153.002023-02-028467Actual
1898237.002023-10-048456Actual
14114301.092023-05-048418Actual
2337639.062024-02-0284311Actual
3833354.002025-04-048473Actual
11817100.002023-03-048436Budget
3218269.272022-07-058418Actual
16689105.002023-08-048464Actual
749180.002022-11-048466Budget
38489259.002025-04-048465Actual
27492184.422024-06-038468Actual
29856165.662024-08-0384111Actual
32671264.002024-11-038464Actual
1310187.002023-04-048466Actual
3343320.972024-11-0384212Actual
1251930.002023-04-048473Budget
565194.002022-10-048413Actual
631050.002022-10-048456Budget
1895647.002023-10-048446Actual
162469.272023-07-0584211Actual
354436.002022-08-048473Actual
1384725.002023-05-048426Actual
28292118.002024-07-048416Actual
557180.002022-09-048468Budget
13242158.002023-04-048467Actual
18102129.002023-09-048467Actual
25177198.002024-04-038467Actual
220990.002022-06-048468Budget
37861102.892025-03-0484311Actual
21220346.542023-12-058418Actual
20221146.542023-11-048428Actual
1735912.462023-08-0484511Actual
16005218.002023-07-058417Actual
3071275.002024-09-038466Actual
39278106.522025-04-0484113Actual
36599184.422025-02-028468Actual
7022142.002022-11-048464Actual
34263245.032024-12-048428Actual
37628271.002025-03-048467Actual
11064251.092023-02-028418Actual
2346356.082024-02-0284611Actual
33525122.312024-11-0384113Actual
2728082.002024-06-038466Actual
2958684.002024-08-038466Actual
4995103.002022-09-048416Actual
24852122.002024-04-038415Actual
3077222.002022-07-058417Actual
31218162.462024-09-0384612Actual
21842168.002024-01-028415Actual
9205200.002023-01-028414Budget
2136829.482023-12-0584211Actual
1139018.002023-03-048473Actual
3668557.142025-02-0284211Actual
38396200.002025-04-048464Actual
406149.002022-08-048456Actual
6777137.002022-11-048413Actual
33584206.522024-11-0384613Actual
3676639.062025-02-0284511Actual
20875161.002023-12-058465Actual
2289100.002022-07-058413Budget
1998461.002023-11-048446Actual
10518123.002023-02-028465Actual
2157413.532023-12-0584612Actual
4853190.002022-09-048415Actual
15863102.002023-07-058436Actual
738477.002022-11-048446Actual
3854788.002025-04-048416Actual
3035884.002024-09-038473Actual
37594304.002025-03-048417Actual
14558204.002023-06-048463Actual
2846100.002022-07-058436Budget
7338117.002022-11-048436Actual
38837414.732025-04-048418Actual
12566193.002023-04-048414Actual
224180.002022-05-048414Actual
36479249.002025-02-028467Actual
1284990.002023-04-048416Budget
2881119.912024-07-0484511Actual
9946200.002023-01-028418Budget
1750914.592023-08-0484612Actual
803527.002022-12-058473Actual
18782108.002023-10-048415Actual
1962200.002022-06-048417Budget
15750143.002023-07-058465Actual
2579357.002024-05-038473Actual
65072.002022-05-048446Actual
7023200.002022-11-048464Budget
31335136.342024-09-0384613Actual
1396076.002023-05-048466Actual
215418.212023-12-0584112Actual
2193464.002024-01-028416Actual
3443682.682024-12-0484411Actual
850665.002022-12-058446Actual
10846103.002023-02-028466Actual
5977185.002022-10-048415Actual
346670.002022-08-048463Budget
2269875.002024-02-028473Actual
2101469.002023-12-058446Actual
2391699.002024-03-038416Actual
30572112.002024-09-038416Actual
20783125.002023-12-058464Actual
36103.002022-05-048413Actual
11438200.002023-03-048414Budget
888190.002022-12-058428Budget
289390.002022-07-058446Budget
38899195.022025-04-048468Actual
1727823.102023-08-0484211Actual
3402783.002024-12-048446Actual
2716739.002024-06-038426Actual
11500144.002023-03-048464Actual
13725182.002023-05-048415Actual
32962115.002024-11-038466Actual
972980.002023-01-028466Budget
9264174.002023-01-028464Actual
182250.002022-06-048456Budget
1467794.002023-06-048464Actual
504246.002022-09-048426Actual
2669100.002022-07-058465Budget
16160211.692023-07-058468Actual
3792185.002022-08-048465Actual
34177184.002024-12-048467Actual
35768205.022025-01-0284612Actual
14770102.002023-06-048465Actual
37686385.942025-03-048418Actual
1376097.002023-05-048465Actual
2998100.002022-07-058466Budget
2057113.532023-11-0484612Actual
1382097.002023-05-048416Actual
6776100.002022-11-048413Budget
35152114.002025-01-028436Actual
35886141.612025-01-0284613Actual
11439231.002023-03-048414Actual
16569180.002023-08-048463Actual
3405100.002022-08-048413Budget
167844.002022-06-048426Actual
1490200.002022-06-048415Budget
29353262.002024-08-038415Actual
3734200.002022-08-048415Budget
29140360.002024-08-038413Actual
35977205.002025-02-028463Actual
31753125.002024-10-038436Actual
795780.002022-12-058463Budget
36917131.612025-02-0284612Actual
326780.002022-07-058428Budget
636890.002022-10-048466Budget
12708200.002023-04-048415Budget
37246288.002025-03-048464Actual
4201129.002022-08-048417Actual
444780.002022-08-048468Budget
65190.002022-05-048446Budget
37537104.002025-03-048466Actual
16782164.002023-08-048465Actual
3059953.002024-09-038426Actual
37888107.142025-03-0484411Actual
30030103.952024-08-0384112Actual
3718380.002025-03-048473Actual
8880117.752022-12-058428Actual
33139172.302024-11-038428Actual
17778110.002023-09-048415Actual
32636448.002024-11-038414Actual
3783427.362025-03-0484211Actual
38068205.022025-03-0484612Actual
31427180.002024-10-038463Actual
293951.002022-07-058456Actual
10459156.002023-02-028415Actual
17192163.212023-08-048468Actual
29175182.002024-08-038463Actual
2045541.192023-11-0484611Actual
346766.002022-08-048463Actual
1005670.002023-01-028468Budget
33761316.002024-12-048414Actual
20254196.542023-11-048468Actual
1197090.002023-03-048466Budget
38454215.002025-04-048415Actual
2538311.402024-04-0384211Actual
279625.002022-07-058426Actual
28489404.002024-07-048417Actual
8221100.002022-12-058415Budget
1631100.002022-06-048416Budget
26991204.002024-06-038464Actual
7161135.002022-11-048465Actual
915621.002023-01-028473Actual
3177971.002024-10-038446Actual
32877109.002024-11-038436Actual
28903105.022024-07-0484112Actual
728950.002022-11-048426Budget
3140114.002022-07-058467Actual
683793.002022-11-048463Actual
8754148.002022-12-058467Actual
3688420.972025-02-0284212Actual
1461538.002023-06-048473Actual
952947.002023-01-028426Actual
1304060.002023-04-048456Budget
19599288.002023-11-048413Actual
30982123.102024-09-0384111Actual
20748218.002023-12-058414Actual
16126132.902023-07-058428Actual
23201240.482024-02-028418Actual
33854209.002024-12-048415Actual
6962200.002022-11-048414Budget
967236.002023-01-028456Actual
3213573.102024-10-0384211Actual
1961160.002022-06-048417Actual
1488396.002023-06-048436Actual
1423657.142023-05-0484111Actual
9402168.002023-01-028465Actual
952850.002023-01-028426Budget
6216100.002022-10-048436Budget
3556276.292025-01-0284311Actual
691529.002022-11-048473Actual
1725064.592023-08-0484111Actual
177483.002022-06-048446Actual
2435123.102024-03-0384211Actual
32399127.572024-10-0384113Actual
630942.002022-10-048456Actual
22606309.002024-02-028413Actual
3791200.002022-08-048465Budget
1350180.002022-06-048414Actual
37806114.592025-03-0484111Actual
10694124.002023-02-028436Actual
354540.002022-08-048473Budget
12050200.002023-03-048417Budget
11720108.002023-03-048416Actual
13509294.002023-05-048413Actual
183889.272023-09-0484511Actual
8833199.572022-12-058418Actual
2458310.332024-03-0384612Actual
7629100.002022-11-048467Budget
2670179.002022-07-058465Actual
1893094.002023-10-048436Actual
3593200.002022-08-048414Budget
5898115.002022-10-048464Actual
31895316.002024-10-038417Actual
7101130.002022-11-048415Actual
2543729.482024-04-0384411Actual
3118436.932024-09-0384212Actual
32551177.002024-11-038463Actual
3404113.002022-08-048413Actual
5383118.002022-09-048467Actual
3627432.002025-02-028426Actual
37034134.592025-02-0284613Actual
2944696.002024-08-038416Actual

Generated 2025-06-03 04:25:04.536 UTC