[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1523868.852023-06-0284111Actual
9808192.002022-12-318417Actual
36154275.002025-01-318415Actual
1765835.002023-09-028473Actual
29175182.002024-08-018463Actual
33139172.302024-11-018428Actual
756100.002022-05-028466Budget
2196127.002023-12-318426Actual
7570200.002022-11-028417Budget
28141201.002024-07-028464Actual
7162100.002022-11-028465Budget
22166194.002023-12-318467Actual
19599288.002023-11-028413Actual
2440547.572024-03-0184411Actual
33053236.002024-11-018467Actual
16005218.002023-07-038417Actual
33676168.002024-12-028463Actual
39220189.062025-04-0284612Actual
5384100.002022-09-028467Budget
11438200.002023-03-028414Budget
1005670.002022-12-318468Budget
8692155.002022-12-038417Actual
29023106.522024-07-0284113Actual
6040142.002022-10-028465Actual
30769315.002024-09-018417Actual
1848010.332023-09-0284112Actual
16160211.692023-07-038468Actual
781770.002022-11-028468Budget
2656944.382024-05-0184611Actual
23229135.932024-01-318428Actual
518557.002022-09-028456Actual
2881119.912024-07-0284511Actual
3685682.682025-01-3184112Actual
35039162.002024-12-318465Actual
1485531.002023-06-028426Actual
2101200.002022-06-028418Budget
1117490.002023-01-318468Budget
293951.002022-07-038456Actual
551090.002022-09-028428Budget
1490200.002022-06-028415Budget
979200.002022-05-028418Budget
907880.002022-12-318463Budget
9480123.002022-12-318416Actual
7630169.002022-11-028467Actual
31098107.142024-09-0184611Actual
11439231.002023-03-028414Actual
1111280.002023-01-318428Budget
2435123.102024-03-0184211Actual
1529328.422023-06-0284311Actual
15750143.002023-07-038465Actual
1131270.002023-03-028463Budget
3340590.122024-11-0184112Actual
35329254.002024-12-318467Actual
33761316.002024-12-028414Actual
738570.002022-11-028446Budget
2072044.002023-12-038473Actual
2839960.002024-07-028456Actual
31987411.692024-10-018418Actual
458762.002022-09-028463Actual
4853190.002022-09-028415Actual
24146158.002024-03-018467Actual
34675134.592024-12-0284113Actual
893991.992022-12-038468Actual
3101036.932024-09-0184211Actual
3812697.742025-03-0284113Actual
8363100.002022-12-038416Budget
3059953.002024-09-018426Actual
21989111.002023-12-318436Actual
4201129.002022-08-028417Actual
23645151.002024-03-018463Actual
1384725.002023-05-028426Actual
23263131.392024-01-318468Actual
513980.002022-09-028446Budget
3967124.002022-08-028436Actual
30804240.002024-09-018467Actual
2148134.422022-06-028428Actual
31037102.892024-09-0184311Actual
35507120.972024-12-3184111Actual
7102100.002022-11-028415Budget
26957309.002024-06-018414Actual
3792185.002022-08-028465Actual
21750165.002023-12-318414Actual
17192163.212023-08-028468Actual
20841155.002023-12-038415Actual
631050.002022-10-028456Budget
444780.002022-08-028468Budget
3800673.102025-03-0284112Actual
3688420.972025-01-3184212Actual
14558204.002023-06-028463Actual
39158113.532025-04-0284112Actual
18160246.542023-09-028418Actual
225200.002022-05-028414Budget
2645439.062024-05-0184211Actual
1019580.002023-01-318463Actual
1893094.002023-10-028436Actual
683793.002022-11-028463Actual
3127678.452024-09-0184113Actual
967140.002022-12-318456Budget
1532044.382023-06-0284411Actual
1387570.002023-05-028436Actual
130218.002022-06-028473Actual
466540.002022-09-028473Budget
1496870.002023-06-028466Actual
20748218.002023-12-038414Actual
37537104.002025-03-028466Actual
17037196.002023-08-028417Actual
39305210.032025-04-0284213Actual
1842242.252023-09-0284611Actual
952850.002022-12-318426Budget
3218269.272022-07-038418Actual
2096027.002023-12-038426Actual
6776100.002022-11-028413Budget
3655135.002022-08-028464Actual
6039200.002022-10-028465Budget
31512364.002024-10-018414Actual
1351200.002022-06-028414Budget
102780.002022-05-028428Budget
13179148.002023-04-028417Actual
32426201.262024-10-0184213Actual
27492184.422024-06-018468Actual
6448240.002022-10-028417Actual
10320180.002023-01-318414Actual
326780.002022-07-038428Budget
2432352.892024-03-0184111Actual
16126132.902023-07-038428Actual
1410100.002022-06-028464Budget
24675192.002024-04-018463Actual
401491.002022-08-028446Actual
35449216.242024-12-318468Actual
2998100.002022-07-038466Budget
164198.212023-07-0384112Actual
12378107.002023-04-028413Actual
2988436.932024-08-0184211Actual
3523787.002024-12-318466Actual
2355311.402024-01-3184612Actual
256148.212024-04-0184612Actual
38957134.802025-04-0284111Actual
3791513.532025-03-0284511Actual
4774100.002022-09-028464Budget
32671264.002024-11-018464Actual
27897204.762024-06-0184213Actual
749073.002022-11-028466Actual
1350180.002022-06-028414Actual
2648144.382024-05-0184311Actual
1552114.002022-06-028465Actual
2458310.332024-03-0184612Actual
23143232.002024-01-318467Actual
1461538.002023-06-028473Actual
26210270.002024-05-018417Actual
2100219.272022-06-028418Actual
4854200.002022-09-028415Budget
841047.002022-12-038426Actual
18570380.002023-10-028413Actual
3219200.002022-07-038418Budget
31392356.002024-10-018413Actual
65072.002022-05-028446Actual
163094.002022-06-028416Actual
32107149.702024-10-0184111Actual
1535467.782023-06-0284611Actual
2672064.412024-05-0184113Actual
571370.002022-10-028463Budget
1131377.002023-03-028463Actual
4388157.142022-08-028428Actual
19071233.002023-10-028417Actual
3668557.142025-01-3184211Actual
1689590.002023-08-028436Actual
22131184.002023-12-318417Actual
2716739.002024-06-018426Actual
2473236.002024-04-018473Actual
14643187.002023-06-028414Actual
29764176.842024-08-018428Actual
1594869.002023-07-038466Actual
728950.002022-11-028426Budget
30572112.002024-09-018416Actual
2757853.952024-06-0184211Actual
2692986.002024-06-018473Actual
25142276.002024-04-018417Actual
18102129.002023-09-028467Actual
2098899.002023-12-038436Actual
438990.002022-08-028428Budget
16534318.002023-08-028413Actual
3627432.002025-01-318426Actual
31698108.002024-10-018416Actual
34734117.042024-12-0284613Actual
8284116.002022-12-038465Actual
401580.002022-08-028446Budget
7709193.512022-11-028418Actual
2157413.532023-12-0384612Actual
8082218.002022-12-038414Actual
2134053.952023-12-0384111Actual
775790.002022-11-028428Budget
38779222.002025-04-028467Actual
509198.002022-09-028436Actual
5839242.002022-10-028414Actual
3676639.062025-01-3184511Actual
9481100.002022-12-318416Budget
1230090.002023-03-028468Budget
2201564.002023-12-318446Actual
8880117.752022-12-038428Actual
28199229.002024-07-028415Actual
30266373.002024-09-018413Actual
2334936.932024-01-3184211Actual
332590.002022-07-038468Budget
21282146.542023-12-038468Actual
19633182.002023-11-028463Actual
13180200.002023-04-028417Budget
36302125.002025-01-318436Actual
16098305.632023-07-038418Actual
354436.002022-08-028473Actual
21127160.002023-12-038417Actual
12946100.002023-04-028436Budget
636967.002022-10-028466Actual
915621.002022-12-318473Actual
3742432.002025-03-028426Actual
4262147.002022-08-028467Actual
2606690.002024-05-018436Actual
18782108.002023-10-028415Actual
894070.002022-12-038468Budget
2831929.002024-07-028426Actual
29295184.002024-08-018464Actual
21842168.002023-12-318415Actual
38241326.002025-04-028413Actual
30890179.872024-09-018428Actual
13665134.002023-05-028464Actual
30479221.002024-09-018415Actual
2579357.002024-05-018473Actual
37304259.002025-03-028415Actual
838200.002022-05-028417Budget
17813144.002023-09-028465Actual
36103.002022-05-028413Actual
7756104.112022-11-028428Actual
1342990.002023-04-028468Budget
524499.002022-09-028466Actual
8362138.002022-12-038416Actual
30386326.002024-09-018414Actual
36537496.542025-01-318418Actual
1284990.002023-04-028416Budget
3331360.332024-11-0184411Actual
55530.002022-05-028426Budget
579040.002022-10-028473Budget
346766.002022-08-028463Actual
3224984.802024-10-0184611Actual
3561615.652024-12-3184511Actual
1197178.002023-03-028466Actual
164465.012023-07-0384212Actual
10694124.002023-01-318436Actual
29643329.002024-08-018417Actual
29856165.662024-08-0184111Actual
10985100.002023-01-318467Budget
32822127.002024-11-018416Actual
2947334.002024-08-018426Actual
15025261.002023-06-028417Actual
1027332.002023-01-318473Actual
1588955.002023-07-038446Actual
3343320.972024-11-0184212Actual
108590.002022-05-028468Budget
37806114.592025-03-0284111Actual
1166129.002022-06-028413Actual
35152114.002024-12-318436Actual
1939326.292023-10-0284511Actual
1735912.462023-08-0284511Actual
24760189.002024-04-018414Actual
2332156.082024-01-3184111Actual
32399127.572024-10-0184113Actual
23971105.002024-03-018436Actual
31640231.002024-10-018465Actual
3803419.912025-03-0284212Actual
10055138.962022-12-318468Actual
279730.002022-07-038426Budget
26366187.452024-05-018468Actual
6588220.782022-10-028418Actual
28234220.002024-07-028465Actual
7022142.002022-11-028464Actual
1064541.002023-01-318426Actual
2541027.362024-04-0184311Actual
29972102.892024-08-0184611Actual
6216100.002022-10-028436Budget
3455592.252024-12-0284112Actual
3373363.002024-12-028473Actual
17601202.002023-09-028463Actual
10518123.002023-01-318465Actual
9018110.002022-12-318413Actual
34617174.172024-12-0284612Actual
626280.002022-10-028446Budget
20628333.002023-12-038413Actual
17130264.722023-08-028418Actual
12628100.002023-04-028464Budget
13631137.002023-05-028414Actual
2662812.462024-05-0184112Actual
13242158.002023-04-028467Actual
2497218.002024-04-018426Actual
33641293.002024-12-028413Actual
7241100.002022-11-028416Budget
34911403.002024-12-318414Actual
2546423.102024-04-0184511Actual
31156105.022024-09-0184112Actual
1933917.782023-10-0284311Actual
8222160.002022-12-038415Actual
14735168.002023-06-028415Actual
3871100.002022-08-028416Budget
34142333.002024-12-028417Actual
24204270.782024-03-018418Actual
2670179.002022-07-038465Actual
75794.002022-05-028466Actual
245247.142024-03-0184112Actual
743240.002022-11-028456Budget
1789828.002023-09-028426Actual
855440.002022-12-038456Budget
1186474.002023-03-028446Actual
6636117.752022-10-028428Actual
2288125.002022-07-038413Actual
205137.142023-11-0284112Actual
25177198.002024-04-018467Actual
4915200.002022-09-028465Budget
174785.012023-08-0284212Actual
1730530.552023-08-0284311Actual
23108196.002024-01-318417Actual
2650840.122024-05-0184411Actual
3901263.532025-04-0284311Actual
2533130.002022-07-038464Actual
2148345.442023-12-0384611Actual
952947.002022-12-318426Actual
1191260.002023-03-028456Budget
978235.932022-05-028418Actual
38068205.022025-03-0284612Actual
2611843.002024-05-018456Actual
2101469.002023-12-038446Actual
12191200.002023-03-028418Budget
22285145.022023-12-318468Actual
20221146.542023-11-028428Actual
5899100.002022-10-028464Budget
2207478.002023-12-318466Actual
33111352.602024-11-018418Actual
255557.142024-04-0184112Actual
1851314.592023-09-0284612Actual
37100.002022-05-028413Budget
18605174.002023-10-028463Actual
36479249.002025-01-318467Actual
3292943.002024-11-018456Actual
691529.002022-11-028473Actual
2343013.532024-01-3184511Actual
9578100.002022-12-318436Budget
29140360.002024-08-018413Actual
10134105.002023-01-318413Actual
6963180.002022-11-028414Actual
12629156.002023-04-028464Actual
2045541.192023-11-0284611Actual
1631100.002022-06-028416Budget
33584206.522024-11-0184613Actual
4340184.422022-08-028418Actual
1684098.002023-08-028416Actual
2609248.002024-05-018446Actual
15060196.002023-06-028467Actual
2991196.512024-08-0184311Actual
2642690.122024-05-0184111Actual
11252100.002023-03-028413Budget
1990385.002023-11-028416Actual
1303968.002023-04-028456Actual
25263158.662024-04-018428Actual
1310090.002023-04-028466Budget
38744355.002025-04-028417Actual
14142117.752023-05-028428Actual
23765151.002024-03-018464Actual
36657178.422025-01-3184111Actual
28107444.002024-07-028414Actual
3906613.532025-04-0284511Actual
31335136.342024-09-0184613Actual
225165.012023-12-3184112Actual
34001123.002024-12-028436Actual
2022128.002022-06-028467Actual
7708200.002022-11-028418Budget
22606309.002024-01-318413Actual
13430172.302023-04-028468Actual
1993030.002023-11-028426Actual
274897.002022-07-038416Actual
1686724.002023-08-028426Actual
2039443.312023-11-0284411Actual
1551100.002022-06-028465Budget
37888107.142025-03-0284411Actual
5650100.002022-10-028413Budget
3328665.652024-11-0184311Actual
17686147.002023-09-028414Actual
33796204.002024-12-028464Actual
12770100.002023-04-028465Budget
1191139.002023-03-028456Actual
1223880.002023-03-028428Budget
34263245.032024-12-028428Actual
35415182.902024-12-318428Actual
37246288.002025-03-028464Actual
3638792.002025-01-318466Actual
3854788.002025-04-028416Actual
1382097.002023-05-028416Actual
2001039.002023-11-028456Actual
34826191.002024-12-318463Actual
579136.002022-10-028473Actual
19226131.392023-10-028468Actual
69747.002022-05-028456Actual
18188117.752023-09-028428Actual
2722195.002024-06-018446Actual
2724743.002024-06-018456Actual
1167100.002022-06-028413Budget
19845117.002023-11-028465Actual
3635460.002025-01-318456Actual
19164396.542023-10-028418Actual
4448131.392022-08-028468Actual
38276179.002025-04-028463Actual
38396200.002025-04-028464Actual
1739372.042023-08-0284611Actual
3747892.002025-03-028446Actual
33854209.002024-12-028415Actual
1310187.002023-04-028466Actual
16747160.002023-08-028415Actual
7337100.002022-11-028436Budget
16040198.002023-07-038467Actual
1396076.002023-05-028466Actual
346670.002022-08-028463Budget
8459120.002022-12-038436Actual
2031276.292023-11-0284111Actual
1244166.002023-04-028463Actual
21162153.002023-12-038467Actual
426116.002022-05-028465Actual
26747208.272024-05-0184213Actual
3862867.002025-04-028446Actual
28965129.482024-07-0284612Actual
10693100.002023-01-318436Budget
17926112.002023-09-028436Actual
30982123.102024-09-0184111Actual
3517869.002024-12-318446Actual
7101130.002022-11-028415Actual
3739799.002025-03-028416Actual
37211424.002025-03-028414Actual
1086107.142022-05-028468Actual
3553570.972024-12-3184211Actual
9946200.002022-12-318418Budget
164778.212023-07-0384612Actual
2615159.002024-05-018466Actual
32459118.802024-10-0184613Actual
2612200.002022-07-038415Budget
3654100.002022-08-028464Budget
803527.002022-12-038473Actual
2873043.312024-07-0284211Actual
2034020.972023-11-0284211Actual
22252122.302023-12-318428Actual
289291.002022-07-038446Actual
29353262.002024-08-018415Actual
524590.002022-09-028466Budget
13544217.002023-05-028463Actual
144098.212023-05-0284112Actual
1727135.002022-06-028436Actual
12050200.002023-03-028417Budget
234963.002022-07-038463Actual
30421273.002024-09-018464Actual
14019162.002023-05-028417Actual
10460200.002023-01-318415Budget
38602138.002025-04-028436Actual
2242548.632023-12-3184411Actual
855362.002022-12-038456Actual
26333198.052024-05-018428Actual
38153118.802025-03-0284213Actual
9019100.002022-12-318413Budget
3509784.002024-12-318416Actual
37126263.002025-03-028463Actual
391857.002022-08-028426Actual
2296685.002024-01-318436Actual
2714086.002024-06-018416Actual
1176862.002023-03-028426Actual
2446676.292024-03-0184611Actual
3408578.002024-12-028466Actual
33019353.002024-11-018417Actual
37861102.892025-03-0284311Actual
10741100.002023-01-318446Budget
17778110.002023-09-028415Actual
1251930.002023-04-028473Budget
354540.002022-08-028473Budget
4916145.002022-09-028465Actual
12112113.002023-03-028467Actual
255826.082024-04-0184212Actual
1969083.002023-11-028473Actual
616750.002022-10-028426Budget
188377.002022-06-028466Actual

Generated 2025-06-01 23:09:14.784 UTC