[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174785.012023-08-0384212Actual
1244070.002023-04-038463Budget
3078200.002022-07-048417Budget
24760189.002024-04-028414Actual
2104051.002023-12-048456Actual
2305185.002024-02-018466Actual
743133.002022-11-038456Actual
3800673.102025-03-0384112Actual
18221182.902023-09-038468Actual
11438200.002023-03-038414Budget
9946200.002023-01-018418Budget
1998461.002023-11-038446Actual
2004369.002023-11-038466Actual
26747208.272024-05-0284213Actual
1005670.002023-01-018468Budget
3750462.002025-03-038456Actual
22819145.002024-02-018415Actual
18724120.002023-10-038464Actual
31427180.002024-10-028463Actual
2947334.002024-08-028426Actual
34702152.132024-12-0384213Actual
728856.002022-11-038426Actual
37888107.142025-03-0384411Actual
604100.002022-05-038436Budget
12946100.002023-04-038436Budget
4853190.002022-09-038415Actual
38602138.002025-04-038436Actual
855440.002022-12-048456Budget
13430172.302023-04-038468Actual
32399127.572024-10-0284113Actual
2955348.002024-08-028456Actual
749073.002022-11-038466Actual
1882100.002022-06-038466Budget
3015057.392024-08-0284113Actual
30479221.002024-09-028415Actual
3638792.002025-02-018466Actual
2136829.482023-12-0484211Actual
4340184.422022-08-038418Actual
2193464.002024-01-018416Actual
12049164.002023-03-038417Actual
2096027.002023-12-048426Actual
3668557.142025-02-0184211Actual
12378107.002023-04-038413Actual
19599288.002023-11-038413Actual
2603818.002024-05-028426Actual
10320180.002023-02-018414Actual
346670.002022-08-038463Budget
354436.002022-08-038473Actual
220990.002022-06-038468Budget
33641293.002024-12-038413Actual
16654222.002023-08-038414Actual
332590.002022-07-048468Budget
32729257.002024-11-028415Actual
2093369.002023-12-048416Actual
8284116.002022-12-048465Actual
1078860.002023-02-018456Budget
611894.002022-10-038416Actual
3803419.912025-03-0384212Actual
22285145.022024-01-018468Actual
3673975.232025-02-0184411Actual
12945107.002023-04-038436Actual
1795248.002023-09-038446Actual
27337272.002024-06-028417Actual
838200.002022-05-038417Budget
6509161.002022-10-038467Actual
1310187.002023-04-038466Actual
183889.272023-09-0384511Actual
37594304.002025-03-038417Actual
683793.002022-11-038463Actual
31547206.002024-10-028464Actual
14019162.002023-05-038417Actual
122592.002022-06-038463Actual
23858143.002024-03-028465Actual
1166129.002022-06-038413Actual
354540.002022-08-038473Budget
2148345.442023-12-0484611Actual
35886141.612025-01-0184613Actual
32341153.952024-10-0284612Actual
1084790.002023-02-018466Budget
1230090.002023-03-038468Budget
69747.002022-05-038456Actual
8222160.002022-12-048415Actual
38837414.732025-04-038418Actual
24265211.692024-03-028468Actual
28292118.002024-07-038416Actual
1139018.002023-03-038473Actual
19633182.002023-11-038463Actual
38454215.002025-04-038415Actual
3791200.002022-08-038465Budget
163094.002022-06-038416Actual
999590.002023-01-018428Budget
28903105.022024-07-0384112Actual
18570380.002023-10-038413Actual
5899100.002022-10-038464Budget
39338190.732025-04-0384613Actual
1251930.002023-04-038473Budget
13631137.002023-05-038414Actual
1552114.002022-06-038465Actual
234963.002022-07-048463Actual
22726189.002024-02-018414Actual
11818117.002023-03-038436Actual
16160211.692023-07-048468Actual
7102100.002022-11-038415Budget
2881119.912024-07-0384511Actual
1197090.002023-03-038466Budget
23765151.002024-03-028464Actual
789696.002022-12-048413Actual
22166194.002024-01-018467Actual
7630169.002022-11-038467Actual
6588220.782022-10-038418Actual
36247135.002025-02-018416Actual
855362.002022-12-048456Actual
10986153.002023-02-018467Actual
1251842.002023-04-038473Actual
2245877.362024-01-0184611Actual
3556276.292025-01-0184311Actual
1172190.002023-03-038416Budget
32636448.002024-11-028414Actual
2157413.532023-12-0484612Actual
4995103.002022-09-038416Actual
2672064.412024-05-0284113Actual
7709193.512022-11-038418Actual
31218162.462024-09-0284612Actual
513980.002022-09-038446Budget
12993100.002023-04-038446Budget
22252122.302024-01-018428Actual
30092150.762024-08-0284612Actual
1078762.002023-02-018456Actual
29501136.002024-08-028436Actual
1059790.002023-02-018416Budget
781770.002022-11-038468Budget
188377.002022-06-038466Actual
4201129.002022-08-038417Actual
5511135.932022-09-038428Actual
426116.002022-05-038465Actual
513853.002022-09-038446Actual
1489216.002022-06-038415Actual
24887125.002024-04-028465Actual
29260327.002024-08-028414Actual
2475200.002022-07-048414Budget
13665134.002023-05-038464Actual
1299299.002023-04-038446Actual
3106484.802024-09-0284411Actual
6777137.002022-11-038413Actual
1387570.002023-05-038436Actual
978235.932022-05-038418Actual
7756104.112022-11-038428Actual
14770102.002023-06-038465Actual
18102129.002023-09-038467Actual
1376097.002023-05-038465Actual
27492184.422024-06-028468Actual
2299252.002024-02-018446Actual
967140.002023-01-018456Budget
2543729.482024-04-0284411Actual
37628271.002025-03-038467Actual
2508581.002024-04-028466Actual
11580182.002023-03-038415Actual
21876105.002024-01-018465Actual
458670.002022-09-038463Budget
2239839.062024-01-0184311Actual
27430357.152024-06-028418Actual
1627331.612023-07-0484311Actual
19192160.182023-10-038428Actual
25142276.002024-04-028417Actual
18605174.002023-10-038463Actual
466540.002022-09-038473Budget
37748261.692025-03-038468Actual
16005218.002023-07-048417Actual
2100219.272022-06-038418Actual
20783125.002023-12-048464Actual
29388189.002024-08-028465Actual
9808192.002023-01-018417Actual
1289736.002023-04-038426Actual
1684098.002023-08-038416Actual
1027332.002023-02-018473Actual
285145.002022-05-038464Actual
30982123.102024-09-0284111Actual
9402168.002023-01-018465Actual
1019470.002023-02-018463Budget
11865100.002023-03-038446Budget
3325959.272024-11-0284211Actual
24146158.002024-03-028467Actual
2944696.002024-08-028416Actual
37948105.022025-03-0384611Actual
36103.002022-05-038413Actual
26210270.002024-05-028417Actual
182138.002022-06-038456Actual
2340347.572024-02-0184411Actual
12379100.002023-04-038413Budget
5978200.002022-10-038415Budget
242730.002022-07-048473Budget
1836133.742023-09-0384411Actual
29764176.842024-08-028428Actual
36154275.002025-02-018415Actual
17158107.142023-08-038428Actual
35329254.002025-01-018467Actual
8221100.002022-12-048415Budget
2432352.892024-03-0284111Actual
7161135.002022-11-038465Actual
1789828.002023-09-038426Actual
34734117.042024-12-0384613Actual
21127160.002023-12-048417Actual
30301210.002024-09-028463Actual
728950.002022-11-038426Budget
21220346.542023-12-048418Actual
1532044.382023-06-0384411Actual
2288125.002022-07-048413Actual
3739799.002025-03-038416Actual
23823162.002024-03-028415Actual
1350180.002022-06-038414Actual
10694124.002023-02-018436Actual
518650.002022-09-038456Budget
28524213.002024-07-038467Actual
2207478.002024-01-018466Actual
26957309.002024-06-028414Actual
1591549.002023-07-048456Actual
3898563.532025-04-0384211Actual
14176145.022023-05-038468Actual
1535467.782023-06-0384611Actual
1933917.782023-10-0384311Actual
29856165.662024-08-0284111Actual
245247.142024-03-0284112Actual
24675192.002024-04-028463Actual
164198.212023-07-0484112Actual
38957134.802025-04-0384111Actual
3035884.002024-09-028473Actual
25000109.002024-04-028436Actual
14114301.092023-05-038418Actual
8459120.002022-12-048436Actual
2201564.002024-01-018446Actual
27605115.652024-06-0284311Actual
1523868.852023-06-0384111Actual
3221631.612024-10-0284511Actual
10518123.002023-02-018465Actual
194843.952023-10-0384112Actual
952947.002023-01-018426Actual
30862542.002024-09-028418Actual
3140114.002022-07-048467Actual
1435145.442023-05-0384611Actual
3067949.002024-09-028456Actual
691529.002022-11-038473Actual
3455592.252024-12-0384112Actual
16747160.002023-08-038415Actual
1086107.142022-05-038468Actual
3148477.002024-10-028473Actual
2337639.062024-02-0184311Actual
616750.002022-10-038426Budget
9947325.332023-01-018418Actual
1662688.002023-08-038473Actual
29643329.002024-08-028417Actual
28965129.482024-07-0384612Actual
294050.002022-07-048456Budget
65190.002022-05-038446Budget
34001123.002024-12-038436Actual
15502364.002023-07-048413Actual
32608107.002024-11-028473Actual
18690194.002023-10-038414Actual
144365.012023-05-0384212Actual
16689105.002023-08-038464Actual
636967.002022-10-038466Actual
1303968.002023-04-038456Actual
1544514.592023-06-0384612Actual
108590.002022-05-038468Budget
2692986.002024-06-028473Actual
28582492.002024-07-038418Actual
3520444.002025-01-018456Actual
37211424.002025-03-038414Actual
2039443.312023-11-0384411Actual
1895647.002023-10-038446Actual
205403.952023-11-0384212Actual
3632876.002025-02-018446Actual
9867121.002023-01-018467Actual
3397336.002024-12-038426Actual
1969083.002023-11-038473Actual
36599184.422025-02-018468Actual
11064251.092023-02-018418Actual
803430.002022-12-048473Budget
25235317.752024-04-028418Actual
21665204.002024-01-018463Actual
2031276.292023-11-0384111Actual
391857.002022-08-038426Actual
11113128.362023-02-018428Actual
565194.002022-10-038413Actual
27693111.402024-06-0284611Actual
6263101.002022-10-038446Actual
26872252.002024-06-028463Actual
1392743.002023-05-038456Actual
2538311.402024-04-0284211Actual
1284891.002023-04-038416Actual
14735168.002023-06-038415Actual
6448240.002022-10-038417Actual
2473236.002024-04-028473Actual
27751116.722024-06-0284112Actual
235219.272024-02-0184112Actual
3224984.802024-10-0284611Actual
35449216.242025-01-018468Actual
3284929.002024-11-028426Actual
17601202.002023-09-038463Actual
1993030.002023-11-038426Actual
3334794.382024-11-0284611Actual
425100.002022-05-038465Budget
154127.142023-06-0384112Actual
37246288.002025-03-038464Actual
33888239.002024-12-038465Actual
164778.212023-07-0484612Actual
30572112.002024-09-028416Actual
289390.002022-07-048446Budget
2546423.102024-04-0284511Actual
17192163.212023-08-038468Actual
31512364.002024-10-028414Actual
75794.002022-05-038466Actual
3405351.002024-12-038456Actual
3071275.002024-09-028466Actual
8362138.002022-12-048416Actual
29353262.002024-08-028415Actual
11579200.002023-03-038415Budget
18067237.002023-09-038417Actual
952850.002023-01-018426Budget
509198.002022-09-038436Actual
3219200.002022-07-048418Budget
2716739.002024-06-028426Actual
9481100.002023-01-018416Budget
557180.002022-09-038468Budget
3213573.102024-10-0284211Actual
2611843.002024-05-028456Actual
13321243.512023-04-038418Actual
27458288.972024-06-028428Actual
21162153.002023-12-048467Actual
2549760.332024-04-0284611Actual
24204270.782024-03-028418Actual
11173132.902023-02-018468Actual
1733249.702023-08-0384411Actual
10741100.002023-02-018446Budget
1551100.002022-06-038465Budget
19810135.002023-11-038415Actual
22641168.002024-02-018463Actual
22853108.002024-02-018465Actual
27550159.272024-06-0284111Actual
5838200.002022-10-038414Budget
1284990.002023-04-038416Budget
25821232.002024-05-028414Actual
14558204.002023-06-038463Actual
8143200.002022-12-048464Budget
37091396.002025-03-038413Actual
31753125.002024-10-028436Actual
27987350.002024-07-038413Actual
29798231.392024-08-028468Actual
9401100.002023-01-018465Budget
13180200.002023-04-038417Budget
34177184.002024-12-038467Actual
2722195.002024-06-028446Actual
3404113.002022-08-038413Actual
2884582.682024-07-0384611Actual
3592213.002022-08-038414Actual
2036718.842023-11-0384311Actual
8691200.002022-12-048417Budget
366200.002022-05-038415Budget
850770.002022-12-048446Budget
3833354.002025-04-038473Actual
9480123.002023-01-018416Actual
16040198.002023-07-048467Actual
967236.002023-01-018456Actual
31156105.022024-09-0284112Actual
20254196.542023-11-038468Actual
22131184.002024-01-018417Actual
1588955.002023-07-048446Actual
3405100.002022-08-038413Budget
11065200.002023-02-018418Budget
2391699.002024-03-028416Actual
164465.012023-07-0484212Actual
25916208.002024-05-028415Actual
1893094.002023-10-038436Actual
1429145.442023-05-0384311Actual
2645439.062024-05-0284211Actual
215418.212023-12-0484112Actual
36479249.002025-02-018467Actual
795780.002022-12-048463Budget
1426412.462023-05-0384211Actual
2612200.002022-07-048415Budget
36537496.542025-02-018418Actual
10985100.002023-02-018467Budget
2034020.972023-11-0384211Actual
962568.002023-01-018446Actual
31895316.002024-10-028417Actual
14524252.002023-06-038413Actual
4527100.002022-09-038413Budget
279625.002022-07-048426Actual
3593200.002022-08-038414Budget
803527.002022-12-048473Actual
5324142.002022-09-038417Actual
29050201.262024-07-0384213Actual
3328665.652024-11-0284311Actual
65072.002022-05-038446Actual
38153118.802025-03-0384213Actual
1382097.002023-05-038416Actual
6040142.002022-10-038465Actual
32307109.272024-10-0284112Actual
22606309.002024-02-018413Actual
1342990.002023-04-038468Budget
2502660.002024-04-028446Actual
1384725.002023-05-038426Actual
28644178.362024-07-038468Actual
1750914.592023-08-0384612Actual
10134105.002023-02-018413Actual
2172236.002024-01-018473Actual
35294307.002025-01-018417Actual
7570200.002022-11-038417Budget
1390159.002023-05-038446Actual
38865149.572025-04-038428Actual
1833433.742023-09-0384311Actual
12707189.002023-04-038415Actual
26333198.052024-05-028428Actual
23263131.392024-02-018468Actual
13368128.362023-04-038428Actual
3553570.972025-01-0184211Actual
3603460.002025-02-018473Actual
31303132.832024-09-0284213Actual
1583517.002023-07-048426Actual
11501100.002023-03-038464Budget
3655135.002022-08-038464Actual
2101200.002022-06-038418Budget
2843299.002024-07-038466Actual
10135100.002023-02-018413Budget
2101469.002023-12-048446Actual
195115.012023-10-0384212Actual
23108196.002024-02-018417Actual
39039115.652025-04-0384411Actual
31037102.892024-09-0284311Actual
3101036.932024-09-0284211Actual
2142247.572023-12-0484411Actual
2269875.002024-02-018473Actual
15657125.002023-07-048464Actual
1797831.002023-09-038456Actual
39220189.062025-04-0384612Actual
12050200.002023-03-038417Budget
663790.002022-10-038428Budget
279730.002022-07-048426Budget
1931213.532023-10-0384211Actual
3292943.002024-11-028456Actual
28234220.002024-07-038465Actual
1559449.002023-07-048473Actual
32822127.002024-11-028416Actual
7241100.002022-11-038416Budget
3558972.042025-01-0184411Actual
1117490.002023-02-018468Budget
27372223.002024-06-028467Actual
3783427.362025-03-0384211Actual
3059953.002024-09-028426Actual
1496870.002023-06-038466Actual
15146126.842023-06-038428Actual
8082218.002022-12-048414Actual
2873043.312024-07-0384211Actual
38068205.022025-03-0384612Actual
256148.212024-04-0284612Actual
1830712.462023-09-0384211Actual
13725182.002023-05-038415Actual
7162100.002022-11-038465Budget
7708200.002022-11-038418Budget
2346356.082024-02-0184611Actual
11439231.002023-03-038414Actual
2728082.002024-06-028466Actual
6636117.752022-10-038428Actual
10517100.002023-02-018465Budget
893991.992022-12-048468Actual
6776100.002022-11-038413Budget
9018110.002023-01-018413Actual
2648144.382024-05-0284311Actual
35415182.902025-01-018428Actual
37034134.592025-02-0184613Actual
35768205.022025-01-0184612Actual
3561615.652025-01-0184511Actual
37861102.892025-03-0384311Actual
2952776.002024-08-028446Actual
36657178.422025-02-0184111Actual
2615159.002024-05-028466Actual
2777924.162024-06-0284212Actual
245512.892024-03-0284212Actual
2878483.742024-07-0384411Actual
1735912.462023-08-0384511Actual
162469.272023-07-0484211Actual

Generated 2025-06-02 10:54:37.757 UTC