[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490200.002022-06-038415Budget
7022142.002022-11-038464Actual
27430357.152024-06-028418Actual
9680.002022-05-038463Budget
2446676.292024-03-0284611Actual
26305484.422024-05-028418Actual
9792.002022-05-038463Actual
164465.012023-07-0484212Actual
18690194.002023-10-038414Actual
3901263.532025-04-0384311Actual
1890233.002023-10-038426Actual
2533130.002022-07-048464Actual
9808192.002023-01-018417Actual
2601153.002024-05-028416Actual
2432352.892024-03-0284111Actual
803430.002022-12-048473Budget
11253140.002023-03-038413Actual
1376097.002023-05-038465Actual
1139018.002023-03-038473Actual
37126263.002025-03-038463Actual
1244070.002023-04-038463Budget
14054214.002023-05-038467Actual
1969083.002023-11-038473Actual
1078762.002023-02-018456Actual
2642690.122024-05-0284111Actual
1733249.702023-08-0384411Actual
2399767.002024-03-028446Actual
32516293.002024-11-028413Actual
17813144.002023-09-038465Actual
2666213.532024-05-0284612Actual
234963.002022-07-048463Actual
144365.012023-05-0384212Actual
256148.212024-04-0284612Actual
3343320.972024-11-0284212Actual
1496870.002023-06-038466Actual
29678237.002024-08-028467Actual
35387410.182025-01-018418Actual
188377.002022-06-038466Actual
75794.002022-05-038466Actual
3101036.932024-09-0284211Actual
513853.002022-09-038446Actual
1360379.002023-05-038473Actual
10985100.002023-02-018467Budget
3106484.802024-09-0284411Actual
10135100.002023-02-018413Budget
14524252.002023-06-038413Actual
1694739.002023-08-038456Actual
1410100.002022-06-038464Budget
35768205.022025-01-0184612Actual
15502364.002023-07-048413Actual
2301860.002024-02-018456Actual
2042126.292023-11-0384511Actual
5977185.002022-10-038415Actual
15025261.002023-06-038417Actual
1064440.002023-02-018426Budget
27458288.972024-06-028428Actual
1139130.002023-03-038473Budget
25916208.002024-05-028415Actual
24146158.002024-03-028467Actual
504350.002022-09-038426Budget
35707122.042025-01-0184112Actual
31156105.022024-09-0284112Actual
663790.002022-10-038428Budget
30209134.592024-08-0284613Actual
4340184.422022-08-038418Actual
2107086.002023-12-048466Actual
2947334.002024-08-028426Actual
1827961.402023-09-0384111Actual
37100.002022-05-038413Budget
3405100.002022-08-038413Budget
23108196.002024-02-018417Actual
34296193.512024-12-038468Actual
22853108.002024-02-018465Actual
20100224.002023-11-038417Actual
25856161.002024-05-028464Actual
39158113.532025-04-0384112Actual
12112113.002023-03-038467Actual
855440.002022-12-048456Budget
604100.002022-05-038436Budget
425100.002022-05-038465Budget
738570.002022-11-038446Budget
31605235.002024-10-028415Actual
10925164.002023-02-018417Actual
55530.002022-05-038426Budget
36444367.002025-02-018417Actual
215418.212023-12-0484112Actual
16689105.002023-08-038464Actual
6962200.002022-11-038414Budget
27930211.782024-06-0284613Actual
29353262.002024-08-028415Actual
2893122.042024-07-0384212Actual
1995897.002023-11-038436Actual
2955348.002024-08-028456Actual
11818117.002023-03-038436Actual
999590.002023-01-018428Budget
26837300.002024-06-028413Actual
391950.002022-08-038426Budget
2039443.312023-11-0384411Actual
2670179.002022-07-048465Actual
5650100.002022-10-038413Budget
18724120.002023-10-038464Actual
33888239.002024-12-038465Actual
1111280.002023-02-018428Budget
3177971.002024-10-028446Actual
31303132.832024-09-0284213Actual
36062433.002025-02-018414Actual
1939326.292023-10-0384511Actual
28610193.512024-07-038428Actual
6040142.002022-10-038465Actual
2157413.532023-12-0484612Actual
2999116.002022-07-048466Actual
3862867.002025-04-038446Actual
1342990.002023-04-038468Budget
38602138.002025-04-038436Actual
2923282.002024-08-028473Actual
579040.002022-10-038473Budget
9994179.872023-01-018428Actual
4994100.002022-09-038416Budget
2952776.002024-08-028446Actual
8363100.002022-12-048416Budget
34675134.592024-12-0384113Actual
28234220.002024-07-038465Actual
32107149.702024-10-0284111Actual
3127678.452024-09-0284113Actual
2650840.122024-05-0284411Actual
7629100.002022-11-038467Budget
20628333.002023-12-048413Actual
366200.002022-05-038415Budget
1990385.002023-11-038416Actual
3221631.612024-10-0284511Actual
2749100.002022-07-048416Budget
9480123.002023-01-018416Actual
30982123.102024-09-0284111Actual
1117490.002023-02-018468Budget
2289100.002022-07-048413Budget
29972102.892024-08-0284611Actual
2993892.252024-08-0284411Actual
8143200.002022-12-048464Budget
444780.002022-08-038468Budget
28107444.002024-07-038414Actual
346766.002022-08-038463Actual
6447200.002022-10-038417Budget
37246288.002025-03-038464Actual
1396076.002023-05-038466Actual
12629156.002023-04-038464Actual
30479221.002024-09-028415Actual
2502660.002024-04-028446Actual
1289640.002023-04-038426Budget
23823162.002024-03-028415Actual
39305210.032025-04-0384213Actual
25821232.002024-05-028414Actual
9578100.002023-01-018436Budget
1631100.002022-06-038416Budget
19106234.002023-10-038467Actual
22819145.002024-02-018415Actual
37034134.592025-02-0184613Actual
38899195.022025-04-038468Actual
3290386.002024-11-028446Actual
7708200.002022-11-038418Budget
3405351.002024-12-038456Actual
32015226.842024-10-028428Actual
1630041.192023-07-0484411Actual
18782108.002023-10-038415Actual
8612100.002022-12-048466Actual
28347146.002024-07-038436Actual
37861102.892025-03-0384311Actual
3792185.002022-08-038465Actual
11501100.002023-03-038464Budget
38276179.002025-04-038463Actual
18570380.002023-10-038413Actual
28524213.002024-07-038467Actual
611894.002022-10-038416Actual
32822127.002024-11-028416Actual
636890.002022-10-038466Budget
33946116.002024-12-038416Actual
26245208.002024-05-028467Actual
18817165.002023-10-038465Actual
12379100.002023-04-038413Budget
19164396.542023-10-038418Actual
13665134.002023-05-038464Actual
1801069.002023-09-038466Actual
2672064.412024-05-0284113Actual
2508581.002024-04-028466Actual
7241100.002022-11-038416Budget
1962200.002022-06-038417Budget
37339208.002025-03-038465Actual
3803419.912025-03-0384212Actual
962568.002023-01-018446Actual
27195135.002024-06-028436Actual
12628100.002023-04-038464Budget
9947325.332023-01-018418Actual
34826191.002025-01-018463Actual
2178485.002024-01-018464Actual
35507120.972025-01-0184111Actual
354540.002022-08-038473Budget
17926112.002023-09-038436Actual
20254196.542023-11-038468Actual
631050.002022-10-038456Budget
9264174.002023-01-018464Actual
11173132.902023-02-018468Actual
14114301.092023-05-038418Actual
182138.002022-06-038456Actual
234880.002022-07-048463Budget
35977205.002025-02-018463Actual
11439231.002023-03-038414Actual
326780.002022-07-048428Budget
2535576.292024-04-0284111Actual
3438237.992024-12-0384211Actual
33676168.002024-12-038463Actual
1594869.002023-07-048466Actual
8362138.002022-12-048416Actual
1493550.002023-06-038456Actual
108590.002022-05-038468Budget
749073.002022-11-038466Actual
3035884.002024-09-028473Actual
3898563.532025-04-0384211Actual
36565191.992025-02-018428Actual
27492184.422024-06-028468Actual
16098305.632023-07-048418Actual
10380100.002023-02-018464Budget
21127160.002023-12-048417Actual
30627103.002024-09-028436Actual
3446328.422024-12-0384511Actual
557180.002022-09-038468Budget
2714086.002024-06-028416Actual
1750914.592023-08-0384612Actual
850665.002022-12-048446Actual
4712196.002022-09-038414Actual
3326140.482022-07-048468Actual
37537104.002025-03-038466Actual
626280.002022-10-038446Budget
18221182.902023-09-038468Actual
2606690.002024-05-028436Actual
4853190.002022-09-038415Actual
36657178.422025-02-0184111Actual
2337639.062024-02-0184311Actual
2201564.002024-01-018446Actual
27693111.402024-06-0284611Actual
2505229.002024-04-028456Actual
1797831.002023-09-038456Actual
894070.002022-12-048468Budget
16160211.692023-07-048468Actual
32764250.002024-11-028465Actual
10596104.002023-02-018416Actual
31698108.002024-10-028416Actual
2237130.552024-01-0184211Actual
19226131.392023-10-038468Actual
5383118.002022-09-038467Actual
2728082.002024-06-028466Actual
2716739.002024-06-028426Actual
5384100.002022-09-038467Budget
8754148.002022-12-048467Actual
579136.002022-10-038473Actual
1384725.002023-05-038426Actual
36537496.542025-02-018418Actual
12566193.002023-04-038414Actual
32962115.002024-11-028466Actual
8460100.002022-12-048436Budget
518650.002022-09-038456Budget
2846100.002022-07-048436Budget
1429145.442023-05-0384311Actual
14176145.022023-05-038468Actual
1526611.402023-06-0384211Actual
466436.002022-09-038473Actual
205403.952023-11-0384212Actual
33053236.002024-11-028467Actual
2787067.922024-06-0284113Actual
36479249.002025-02-018467Actual
8832200.002022-12-048418Budget
35943252.002025-02-018413Actual
163094.002022-06-038416Actual
30924281.392024-09-028468Actual
616750.002022-10-038426Budget
32729257.002024-11-028415Actual
2765940.122024-06-0284511Actual
2291177.002024-02-018416Actual
1223984.422023-03-038428Actual
21750165.002024-01-018414Actual
2204139.002024-01-018456Actual
1197178.002023-03-038466Actual
1901483.002023-10-038466Actual
1426412.462023-05-0384211Actual
10320180.002023-02-018414Actual
32608107.002024-11-028473Actual
9344100.002023-01-018415Budget
35415182.902025-01-018428Actual
24204270.782024-03-028418Actual
513980.002022-09-038446Budget
35886141.612025-01-0184613Actual
2334936.932024-02-0184211Actual
13544217.002023-05-038463Actual
2843299.002024-07-038466Actual
27751116.722024-06-0284112Actual
20783125.002023-12-048464Actual
38396200.002025-04-038464Actual
23263131.392024-02-018468Actual
3718380.002025-03-038473Actual
2022128.002022-06-038467Actual
3739799.002025-03-038416Actual
28903105.022024-07-0384112Actual
12190201.082023-03-038418Actual
36096241.002025-02-018464Actual
1005670.002023-01-018468Budget
31427180.002024-10-028463Actual
8692155.002022-12-048417Actual
781770.002022-11-038468Budget
3520444.002025-01-018456Actual
177483.002022-06-038446Actual
2443211.402024-03-0284511Actual
3404113.002022-08-038413Actual
29764176.842024-08-028428Actual
23730195.002024-03-028414Actual
2207478.002024-01-018466Actual
2346356.082024-02-0184611Actual
3140114.002022-07-048467Actual
195115.012023-10-0384212Actual
27372223.002024-06-028467Actual
10381116.002023-02-018464Actual
2944696.002024-08-028416Actual
37091396.002025-03-038413Actual
1431831.612023-05-0384411Actual
2692986.002024-06-028473Actual
17625.002022-05-038473Actual
24265211.692024-03-028468Actual
3284929.002024-11-028426Actual
24640333.002024-04-028413Actual
743133.002022-11-038456Actual
749180.002022-11-038466Budget
4202200.002022-08-038417Budget
2269875.002024-02-018473Actual
38865149.572025-04-038428Actual
10055138.962023-01-018468Actual
29050201.262024-07-0384213Actual
2196127.002024-01-018426Actual
1836133.742023-09-0384411Actual
3592213.002022-08-038414Actual
3408578.002024-12-038466Actual
2603818.002024-05-028426Actual
37002164.412025-02-0184213Actual
33761316.002024-12-038414Actual
12049164.002023-03-038417Actual
21282146.542023-12-048468Actual
571273.002022-10-038463Actual
18605174.002023-10-038463Actual
12378107.002023-04-038413Actual
33467141.192024-11-0284612Actual
10926200.002023-02-018417Budget
12111100.002023-03-038467Budget
781895.022022-11-038468Actual
28141201.002024-07-038464Actual
1730530.552023-08-0384311Actual
1698088.002023-08-038466Actual
3871100.002022-08-038416Budget
21220346.542023-12-048418Actual
2139550.762023-12-0484311Actual
38957134.802025-04-0384111Actual
3118436.932024-09-0284212Actual
32399127.572024-10-0284113Actual
31098107.142024-09-0284611Actual
7337100.002022-11-038436Budget
1351200.002022-06-038414Budget
265359.272024-05-0284511Actual
4915200.002022-09-038465Budget
8142155.002022-12-048464Actual
3688420.972025-02-0184212Actual
1765835.002023-09-038473Actual
21162153.002023-12-048467Actual
19752101.002023-11-038464Actual
466540.002022-09-038473Budget
9343136.002023-01-018415Actual
2763290.122024-06-0284411Actual
24760189.002024-04-028414Actual
2036718.842023-11-0384311Actual
401580.002022-08-038446Budget
1131377.002023-03-038463Actual
1197090.002023-03-038466Budget
1176940.002023-03-038426Budget
7101130.002022-11-038415Actual
38779222.002025-04-038467Actual
1725064.592023-08-0384111Actual
2239839.062024-01-0184311Actual
37888107.142025-03-0384411Actual
220990.002022-06-038468Budget
7240118.002022-11-038416Actual
2532100.002022-07-048464Budget
2210145.022022-06-038468Actual
11500144.002023-03-038464Actual
10134105.002023-02-018413Actual
1019580.002023-02-018463Actual
182250.002022-06-038456Budget
2878483.742024-07-0384411Actual
20875161.002023-12-048465Actual
2305185.002024-02-018466Actual
1998461.002023-11-038446Actual
1532044.382023-06-0384411Actual
274897.002022-07-048416Actual
1304060.002023-04-038456Budget
10986153.002023-02-018467Actual
1446711.402023-05-0384612Actual
3865467.002025-04-038456Actual
14142117.752023-05-038428Actual
1851314.592023-09-0384612Actual
25734181.002024-05-028463Actual
2402357.002024-03-028456Actual
25263158.662024-04-028428Actual
28199229.002024-07-038415Actual
458670.002022-09-038463Budget
438990.002022-08-038428Budget
5838200.002022-10-038414Budget
14643187.002023-06-038414Actual
164198.212023-07-0484112Actual
1026114.722022-05-038428Actual
2101469.002023-12-048446Actual
31037102.892024-09-0284311Actual
17601202.002023-09-038463Actual
907880.002023-01-018463Budget
21989111.002024-01-018436Actual
10321200.002023-02-018414Budget
33796204.002024-12-038464Actual
354436.002022-08-038473Actual
6588220.782022-10-038418Actual
32551177.002024-11-028463Actual
2609248.002024-05-028446Actual
2057113.532023-11-0384612Actual
9401100.002023-01-018465Budget
69747.002022-05-038456Actual
837147.002022-05-038417Actual
17158107.142023-08-038428Actual
12945107.002023-04-038436Actual
13631137.002023-05-038414Actual
38687103.002025-04-038466Actual
10517100.002023-02-018465Budget
1662688.002023-08-038473Actual
669880.002022-10-038468Budget
3067949.002024-09-028456Actual
2098899.002023-12-048436Actual
2541027.362024-04-0284311Actual
3655135.002022-08-038464Actual
12993100.002023-04-038446Budget
1893094.002023-10-038436Actual
1284990.002023-04-038416Budget
915730.002023-01-018473Budget
2031276.292023-11-0384111Actual
3791513.532025-03-0384511Actual
10846103.002023-02-018466Actual
603112.002022-05-038436Actual
1529328.422023-06-0384311Actual
122592.002022-06-038463Actual
7756104.112022-11-038428Actual
1552114.002022-06-038465Actual
35152114.002025-01-018436Actual
2288125.002022-07-048413Actual
401491.002022-08-038446Actual
426116.002022-05-038465Actual
17778110.002023-09-038415Actual
38241326.002025-04-038413Actual
35853148.622025-01-0184213Actual
4261100.002022-08-038467Budget
17720120.002023-09-038464Actual
2998100.002022-07-048466Budget
5978200.002022-10-038415Budget
346670.002022-08-038463Budget
22252122.302024-01-018428Actual
29295184.002024-08-028464Actual
3747892.002025-03-038446Actual
29643329.002024-08-028417Actual
36103.002022-05-038413Actual
1936634.802023-10-0384411Actual
2807981.002024-07-038473Actual
3071275.002024-09-028466Actual
1244166.002023-04-038463Actual
3553570.972025-01-0184211Actual
3627432.002025-02-018426Actual
34702152.132024-12-0384213Actual
284100.002022-05-038464Budget
3373363.002024-12-038473Actual
2004369.002023-11-038466Actual
154127.142023-06-0384112Actual
524590.002022-09-038466Budget
2172236.002024-01-018473Actual
5462311.692022-09-038418Actual
29083132.832024-07-0384613Actual
1882100.002022-06-038466Budget
194843.952023-10-0384112Actual
2296685.002024-02-018436Actual
29023106.522024-07-0384113Actual
225165.012024-01-0184112Actual
507100.002022-05-038416Budget
33584206.522024-11-0284613Actual
22761101.002024-02-018464Actual
7570200.002022-11-038417Budget
174785.012023-08-0384212Actual
3224984.802024-10-0284611Actual
25951180.002024-05-028465Actual
1166129.002022-06-038413Actual
1848010.332023-09-0384112Actual

Generated 2025-06-02 18:08:56.402 UTC