[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19071233.002023-09-208417Actual
2999116.002022-06-218466Actual
2443211.402024-02-1884511Actual
293951.002022-06-218456Actual
284100.002022-04-208464Budget
2650840.122024-04-1984411Actual
10694124.002023-01-198436Actual
17072142.002023-07-218467Actual
38899195.022025-03-218468Actual
17871100.002023-08-218416Actual
636890.002022-09-208466Budget
35152114.002024-12-198436Actual
14643187.002023-05-218414Actual
29050201.262024-06-2084213Actual
7241100.002022-10-218416Budget
35943252.002025-01-198413Actual
7756104.112022-10-218428Actual
21162153.002023-11-218467Actual
1662688.002023-07-218473Actual
2039443.312023-10-2184411Actual
3655135.002022-07-218464Actual
1284990.002023-03-218416Budget
2134053.952023-11-2184111Actual
1928468.852023-09-2084111Actual
1435145.442023-04-2084611Actual
33467141.192024-10-2084612Actual
3005823.102024-07-2084212Actual
130330.002022-05-218473Budget
571273.002022-09-208463Actual
9205200.002022-12-198414Budget
30030103.952024-07-2084112Actual
10135100.002023-01-198413Budget
1488396.002023-05-218436Actual
28022222.002024-06-208463Actual
24852122.002024-03-208415Actual
38241326.002025-03-218413Actual
1461538.002023-05-218473Actual
1493550.002023-05-218456Actual
33584206.522024-10-2084613Actual
14735168.002023-05-218415Actual
2612200.002022-06-218415Budget
24675192.002024-03-208463Actual
795780.002022-11-218463Budget
1117490.002023-01-198468Budget
15657125.002023-06-218464Actual
14142117.752023-04-208428Actual
29140360.002024-07-208413Actual
37091396.002025-02-188413Actual
34177184.002024-11-208467Actual
1026114.722022-04-208428Actual
10518123.002023-01-198465Actual
631050.002022-09-208456Budget
265359.272024-04-1984511Actual
30769315.002024-08-208417Actual
3671276.292025-01-1984311Actual
1429145.442023-04-2084311Actual
850770.002022-11-218446Budget
346766.002022-07-218463Actual
2346356.082024-01-1984611Actual
2579357.002024-04-198473Actual
4123124.002022-07-218466Actual
36247135.002025-01-198416Actual
1191139.002023-02-188456Actual
214980.002022-05-218428Budget
3218997.572024-09-1984411Actual
28234220.002024-06-208465Actual
915621.002022-12-198473Actual
33552127.572024-10-2084213Actual
12567200.002023-03-218414Budget
1139018.002023-02-188473Actual
16534318.002023-07-218413Actual
11113128.362023-01-198428Actual
3172535.002024-09-198426Actual
2846100.002022-06-218436Budget
7569240.002022-10-218417Actual
26837300.002024-05-208413Actual
3071275.002024-08-208466Actual
16747160.002023-07-218415Actual
12049164.002023-02-188417Actual
36657178.422025-01-1984111Actual
34791323.002024-12-198413Actual
893991.992022-11-218468Actual
332590.002022-06-218468Budget
12993100.002023-03-218446Budget
7101130.002022-10-218415Actual
13665134.002023-04-208464Actual
38068205.022025-02-1884612Actual
1830712.462023-08-2184211Actual
728950.002022-10-218426Budget
1797831.002023-08-218456Actual
3635460.002025-01-198456Actual
2669100.002022-06-218465Budget
9264174.002022-12-198464Actual
21282146.542023-11-218468Actual
10925164.002023-01-198417Actual
3219200.002022-06-218418Budget
30209134.592024-07-2084613Actual
28489404.002024-06-208417Actual
1230090.002023-02-188468Budget
35853148.622024-12-1984213Actual
22166194.002023-12-198467Actual
999590.002022-12-198428Budget
33525122.312024-10-2084113Actual
31098107.142024-08-2084611Actual
803527.002022-11-218473Actual
34142333.002024-11-208417Actual
18605174.002023-09-208463Actual
365147.002022-04-208415Actual
2716739.002024-05-208426Actual
29764176.842024-07-208428Actual
1692164.002023-07-218446Actual
33173219.272024-10-208468Actual
3440985.872024-11-2084311Actual
3688420.972025-01-1984212Actual
3791200.002022-07-218465Budget
2201564.002023-12-198446Actual
30301210.002024-08-208463Actual
29260327.002024-07-208414Actual
38396200.002025-03-218464Actual
967140.002022-12-198456Budget
9204220.002022-12-198414Actual
2446676.292024-02-1884611Actual
15715125.002023-06-218415Actual
2787067.922024-05-2084113Actual
13320200.002023-03-218418Budget
26872252.002024-05-208463Actual
850665.002022-11-218446Actual
10741100.002023-01-198446Budget
1111280.002023-01-198428Budget
13631137.002023-04-208414Actual
6215120.002022-09-208436Actual
255826.082024-03-2084212Actual
4916145.002022-08-218465Actual
3870110.002022-07-218416Actual
2845130.002022-06-218436Actual
32341153.952024-09-1984612Actual
37748261.692025-02-188468Actual
25951180.002024-04-198465Actual
2104051.002023-11-218456Actual
743133.002022-10-218456Actual
34946249.002024-12-198464Actual
35977205.002025-01-198463Actual
5462311.692022-08-218418Actual
20100224.002023-10-218417Actual
1005670.002022-12-198468Budget
3812697.742025-02-1884113Actual
3078200.002022-06-218417Budget
2656944.382024-04-1984611Actual
7023200.002022-10-218464Budget
28582492.002024-06-208418Actual
1482881.002023-05-218416Actual
2615159.002024-04-198466Actual
17686147.002023-08-218414Actual
17778110.002023-08-218415Actual
1559449.002023-06-218473Actual
2340347.572024-01-1984411Actual
38602138.002025-03-218436Actual
401580.002022-07-218446Budget
728856.002022-10-218426Actual
1551100.002022-05-218465Budget
14770102.002023-05-218465Actual
8753100.002022-11-218467Budget
23823162.002024-02-188415Actual
32516293.002024-10-208413Actual
13509294.002023-04-208413Actual
234880.002022-06-218463Budget
36154275.002025-01-198415Actual
2042126.292023-10-2184511Actual
1684098.002023-07-218416Actual
28903105.022024-06-2084112Actual
1961160.002022-05-218417Actual
565194.002022-09-208413Actual
3404113.002022-07-218413Actual
39158113.532025-03-2184112Actual
2394315.002024-02-188426Actual
2057113.532023-10-2184612Actual
775790.002022-10-218428Budget
18782108.002023-09-208415Actual
33676168.002024-11-208463Actual
5572123.812022-08-218468Actual
2546423.102024-03-2084511Actual
2193464.002023-12-198416Actual
8222160.002022-11-218415Actual
3292943.002024-10-208456Actual
31392356.002024-09-198413Actual
17037196.002023-07-218417Actual
20663196.002023-11-218463Actual
33796204.002024-11-208464Actual
20875161.002023-11-218465Actual
12628100.002023-03-218464Budget
458670.002022-08-218463Budget
35415182.902024-12-198428Actual
3118436.932024-08-2084212Actual
3906613.532025-03-2184511Actual
11064251.092023-01-198418Actual
1059790.002023-01-198416Budget
3067949.002024-08-208456Actual
5511135.932022-08-218428Actual
1431831.612023-04-2084411Actual
2988436.932024-07-2084211Actual
1310090.002023-03-218466Budget
15025261.002023-05-218417Actual
1167100.002022-05-218413Budget
3405100.002022-07-218413Budget
37714272.302025-02-188428Actual
1019580.002023-01-198463Actual
8362138.002022-11-218416Actual
16005218.002023-06-218417Actual
1795248.002023-08-218446Actual
35449216.242024-12-198468Actual
4774100.002022-08-218464Budget
30572112.002024-08-208416Actual
26991204.002024-05-208464Actual
163094.002022-05-218416Actual
31605235.002024-09-198415Actual
8459120.002022-11-218436Actual
9946200.002022-12-198418Budget
1176940.002023-02-188426Budget
10926200.002023-01-198417Budget
9343136.002022-12-198415Actual
5324142.002022-08-218417Actual
3224984.802024-09-1984611Actual
28141201.002024-06-208464Actual
458762.002022-08-218463Actual
31512364.002024-09-198414Actual
29643329.002024-07-208417Actual
1621868.852023-06-2184111Actual
789696.002022-11-218413Actual
2839960.002024-06-208456Actual
30092150.762024-07-2084612Actual
3015057.392024-07-2084113Actual
182250.002022-05-218456Budget
28199229.002024-06-208415Actual
18724120.002023-09-208464Actual
979200.002022-04-208418Budget
18570380.002023-09-208413Actual
1739372.042023-07-2184611Actual
406149.002022-07-218456Actual
25699240.002024-04-198413Actual
21248176.842023-11-218428Actual
1064440.002023-01-198426Budget
12708200.002023-03-218415Budget
22252122.302023-12-198428Actual
36917131.612025-01-1984612Actual
30177164.412024-07-2084213Actual
33946116.002024-11-208416Actual
38276179.002025-03-218463Actual
18160246.542023-08-218418Actual
16782164.002023-07-218465Actual
15622155.002023-06-218414Actual
604100.002022-04-208436Budget
24204270.782024-02-188418Actual
32399127.572024-09-1984113Actual
23263131.392024-01-198468Actual
3747892.002025-02-188446Actual
466436.002022-08-218473Actual
35039162.002024-12-198465Actual
23143232.002024-01-198467Actual
1244070.002023-03-218463Budget
12629156.002023-03-218464Actual
164198.212023-06-2184112Actual
9867121.002022-12-198467Actual
513980.002022-08-218446Budget
2692986.002024-05-208473Actual
1848010.332023-08-2184112Actual
2611177.002022-06-218415Actual
738477.002022-10-218446Actual
30514212.002024-08-208465Actual
55440.002022-04-208426Actual
1176862.002023-02-188426Actual
2301860.002024-01-198456Actual
8612100.002022-11-218466Actual
636967.002022-09-208466Actual
27458288.972024-05-208428Actual
6777137.002022-10-218413Actual
36062433.002025-01-198414Actual
2991196.512024-07-2084311Actual
20135132.002023-10-218467Actual
38489259.002025-03-218465Actual
2458310.332024-02-1884612Actual
39220189.062025-03-2184612Actual
27082162.002024-05-208465Actual
20748218.002023-11-218414Actual
6697132.902022-09-208468Actual
1933917.782023-09-2084311Actual
11818117.002023-02-188436Actual
2001039.002023-10-218456Actual
1526611.402023-05-2184211Actual
12379100.002023-03-218413Budget
9265200.002022-12-198464Budget
3967124.002022-07-218436Actual
30421273.002024-08-208464Actual
10460200.002023-01-198415Budget
35886141.612024-12-1984613Actual
12770100.002023-03-218465Budget
10596104.002023-01-198416Actual
2036718.842023-10-2184311Actual
11579200.002023-02-188415Budget
32307109.272024-09-1984112Actual
2955348.002024-07-208456Actual
19599288.002023-10-218413Actual
29501136.002024-07-208436Actual
894070.002022-11-218468Budget
34617174.172024-11-2084612Actual
683680.002022-10-218463Budget
4341100.002022-07-218418Budget
1631100.002022-05-218416Budget
603112.002022-04-208436Actual
2210145.022022-05-218468Actual
1336980.002023-03-218428Budget
518650.002022-08-218456Budget
36444367.002025-01-198417Actual
2947334.002024-07-208426Actual
18102129.002023-08-218467Actual
9994179.872022-12-198428Actual
32551177.002024-10-208463Actual
3739799.002025-02-188416Actual
18067237.002023-08-218417Actual
21989111.002023-12-198436Actual
31698108.002024-09-198416Actual
1289736.002023-03-218426Actual
1078762.002023-01-198456Actual
24112211.002024-02-188417Actual
29798231.392024-07-208468Actual
195429.272023-09-2084612Actual
1990385.002023-10-218416Actual
2535576.292024-03-2084111Actual
326780.002022-06-218428Budget
2004369.002023-10-218466Actual
14558204.002023-05-218463Actual
30266373.002024-08-208413Actual
36975145.112025-01-1984113Actual
22819145.002024-01-198415Actual
24760189.002024-03-208414Actual
6216100.002022-09-208436Budget
22761101.002024-01-198464Actual
426116.002022-04-208465Actual
3065360.002024-08-208446Actual
3438237.992024-11-2084211Actual
4854200.002022-08-218415Budget
2611843.002024-04-198456Actual
1686724.002023-07-218426Actual
1197090.002023-02-188466Budget
2543729.482024-03-2084411Actual
2207478.002023-12-198466Actual
7022142.002022-10-218464Actual
2505229.002024-03-208456Actual
3862867.002025-03-218446Actual
3734200.002022-07-218415Budget
32729257.002024-10-208415Actual
1998461.002023-10-218446Actual
22606309.002024-01-198413Actual
1728100.002022-05-218436Budget
841047.002022-11-218426Actual
36479249.002025-01-198467Actual
3284929.002024-10-208426Actual
205137.142023-10-2184112Actual
12946100.002023-03-218436Budget
6509161.002022-09-208467Actual
3679882.682025-01-1984611Actual
27492184.422024-05-208468Actual
3632876.002025-01-198446Actual
11173132.902023-01-198468Actual
2606690.002024-04-198436Actual
1131270.002023-02-188463Budget
31218162.462024-08-2084612Actual
39039115.652025-03-2184411Actual
2642690.122024-04-1984111Actual
245512.892024-02-1884212Actual
225165.012023-12-1984112Actual
8221100.002022-11-218415Budget
35329254.002024-12-198467Actual
2254915.652023-12-1984612Actual
32608107.002024-10-208473Actual
2763290.122024-05-2084411Actual
255557.142024-03-2084112Actual
8833199.572022-11-218418Actual
2722195.002024-05-208446Actual
3216279.482024-09-1984311Actual
2533130.002022-06-218464Actual
31156105.022024-08-2084112Actual
27812189.062024-05-2084612Actual
1931213.532023-09-2084211Actual
3553570.972024-12-1984211Actual
3488379.002024-12-198473Actual
256148.212024-03-2084612Actual
3517869.002024-12-198446Actual
26366187.452024-04-198468Actual
2172236.002023-12-198473Actual
9401100.002022-12-198465Budget
6589100.002022-09-208418Budget
6588220.782022-09-208418Actual
2765940.122024-05-2084511Actual
3139100.002022-06-218467Budget
1632712.462023-06-2184511Actual
122592.002022-05-218463Actual
630942.002022-09-208456Actual
22641168.002024-01-198463Actual
34826191.002024-12-198463Actual
1532044.382023-05-2184411Actual
14114301.092023-04-208418Actual
1131377.002023-02-188463Actual
33888239.002024-11-208465Actual
32459118.802024-09-1984613Actual
841150.002022-11-218426Budget
11501100.002023-02-188464Budget
1882100.002022-05-218466Budget
27987350.002024-06-208413Actual
3340590.122024-10-2084112Actual
888190.002022-11-218428Budget
2245877.362023-12-1984611Actual
289291.002022-06-218446Actual
3405351.002024-11-208456Actual
2096027.002023-11-218426Actual
2239839.062023-12-1984311Actual
13368128.362023-03-218428Actual
31303132.832024-08-2084213Actual
20193279.872023-10-218418Actual
23858143.002024-02-188465Actual
9868100.002022-12-198467Budget
506118.002022-04-208416Actual
3326140.482022-06-218468Actual
1351200.002022-05-218414Budget
2296685.002024-01-198436Actual
16126132.902023-06-218428Actual
10381116.002023-01-198464Actual
10321200.002023-01-198414Budget
31427180.002024-09-198463Actual
39305210.032025-03-2184213Actual
2757853.952024-05-2084211Actual
8880117.752022-11-218428Actual
1411139.002022-05-218464Actual
3512439.002024-12-198426Actual
33641293.002024-11-208413Actual
16160211.692023-06-218468Actual
1027332.002023-01-198473Actual
11865100.002023-02-188446Budget
2157413.532023-11-2184612Actual
3800673.102025-02-1884112Actual
29353262.002024-07-208415Actual
9808192.002022-12-198417Actual
17130264.722023-07-218418Actual
31753125.002024-09-198436Actual
524499.002022-08-218466Actual
8083200.002022-11-218414Budget
12707189.002023-03-218415Actual
22285145.022023-12-198468Actual
3218269.272022-06-218418Actual
26780141.612024-04-1984613Actual
2334936.932024-01-1984211Actual
11641164.002023-02-188465Actual
26210270.002024-04-198417Actual
4201129.002022-07-218417Actual
34001123.002024-11-208436Actual
518557.002022-08-218456Actual
2148134.422022-05-218428Actual
37100.002022-04-208413Budget
1426412.462023-04-2084211Actual
3331360.332024-10-2084411Actual
6040142.002022-09-208465Actual
38744355.002025-03-218417Actual
144365.012023-04-2084212Actual
6119100.002022-09-208416Budget
235219.272024-01-1984112Actual
967236.002022-12-198456Actual
1866241.002023-09-208473Actual
3455592.252024-11-2084112Actual
7240118.002022-10-218416Actual
1583517.002023-06-218426Actual
29678237.002024-07-208467Actual
55530.002022-04-208426Budget
32671264.002024-10-208464Actual
1842242.252023-08-2184611Actual
1627331.612023-06-2184311Actual
10459156.002023-01-198415Actual
65072.002022-04-208446Actual
33854209.002024-11-208415Actual
557180.002022-08-218468Budget
27337272.002024-05-208417Actual
27372223.002024-05-208467Actual

Generated 2025-05-20 18:01:13.770 UTC