[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22252122.302023-12-318428Actual
130330.002022-06-028473Budget
3183889.002024-10-018466Actual
781895.022022-11-028468Actual
2034020.972023-11-0284211Actual
25699240.002024-05-018413Actual
17072142.002023-08-028467Actual
26872252.002024-06-018463Actual
2042126.292023-11-0284511Actual
5511135.932022-09-028428Actual
1631100.002022-06-028416Budget
10380100.002023-01-318464Budget
17037196.002023-08-028417Actual
22606309.002024-01-318413Actual
1833433.742023-09-0284311Actual
7337100.002022-11-028436Budget
9019100.002022-12-318413Budget
27458288.972024-06-018428Actual
11500144.002023-03-028464Actual
6636117.752022-10-028428Actual
683793.002022-11-028463Actual
3266102.602022-07-038428Actual
16160211.692023-07-038468Actual
2611177.002022-07-038415Actual
795780.002022-12-038463Budget
2839960.002024-07-028456Actual
9204220.002022-12-318414Actual
8832200.002022-12-038418Budget
504246.002022-09-028426Actual
7240118.002022-11-028416Actual
2505229.002024-04-018456Actual
8692155.002022-12-038417Actual
2245877.362023-12-3184611Actual
215418.212023-12-0384112Actual
12049164.002023-03-028417Actual
24640333.002024-04-018413Actual
18817165.002023-10-028465Actual
5092100.002022-09-028436Budget
12378107.002023-04-028413Actual
11580182.002023-03-028415Actual
33525122.312024-11-0184113Actual
2474257.002022-07-038414Actual
557180.002022-09-028468Budget
738570.002022-11-028446Budget
6216100.002022-10-028436Budget
3967124.002022-08-028436Actual
30479221.002024-09-018415Actual
636890.002022-10-028466Budget
1131270.002023-03-028463Budget
5463100.002022-09-028418Budget
3742432.002025-03-028426Actual
1493550.002023-06-028456Actual
1735912.462023-08-0284511Actual
35294307.002024-12-318417Actual
11501100.002023-03-028464Budget
34296193.512024-12-028468Actual
15146126.842023-06-028428Actual
17130264.722023-08-028418Actual
29260327.002024-08-018414Actual
21665204.002023-12-318463Actual
13179148.002023-04-028417Actual
4854200.002022-09-028415Budget
2004369.002023-11-028466Actual
2749100.002022-07-038416Budget
9481100.002022-12-318416Budget
2193464.002023-12-318416Actual
9205200.002022-12-318414Budget
1027332.002023-01-318473Actual
1310187.002023-04-028466Actual
27430357.152024-06-018418Actual
22166194.002023-12-318467Actual
346670.002022-08-028463Budget
21127160.002023-12-038417Actual
3906613.532025-04-0284511Actual
3593200.002022-08-028414Budget
32671264.002024-11-018464Actual
3106484.802024-09-0184411Actual
3290386.002024-11-018446Actual
39278106.522025-04-0284113Actual
354540.002022-08-028473Budget
167930.002022-06-028426Budget
10320180.002023-01-318414Actual
12567200.002023-04-028414Budget
27987350.002024-07-028413Actual
11252100.002023-03-028413Budget
32459118.802024-10-0184613Actual
2458310.332024-03-0184612Actual
524499.002022-09-028466Actual
8833199.572022-12-038418Actual
2642690.122024-05-0184111Actual
4994100.002022-09-028416Budget
838200.002022-05-028417Budget
504350.002022-09-028426Budget
23201240.482024-01-318418Actual
19106234.002023-10-028467Actual
30386326.002024-09-018414Actual
3854788.002025-04-028416Actual
10459156.002023-01-318415Actual
3035884.002024-09-018473Actual
16534318.002023-08-028413Actual
1684098.002023-08-028416Actual
33888239.002024-12-028465Actual
837147.002022-05-028417Actual
29501136.002024-08-018436Actual
2107086.002023-12-038466Actual
177483.002022-06-028446Actual
2714086.002024-06-018416Actual
24232146.542024-03-018428Actual
220990.002022-06-028468Budget
2988436.932024-08-0184211Actual
9401100.002022-12-318465Budget
3747892.002025-03-028446Actual
2958684.002024-08-018466Actual
3458335.872024-12-0284212Actual
3221631.612024-10-0184511Actual
438990.002022-08-028428Budget
29972102.892024-08-0184611Actual
1632712.462023-07-0384511Actual
122480.002022-06-028463Budget
354436.002022-08-028473Actual
3857453.002025-04-028426Actual
37628271.002025-03-028467Actual
205137.142023-11-0284112Actual
38957134.802025-04-0284111Actual
36537496.542025-01-318418Actual
19845117.002023-11-028465Actual
2993892.252024-08-0184411Actual
27082162.002024-06-018465Actual
3077222.002022-07-038417Actual
32516293.002024-11-018413Actual
37537104.002025-03-028466Actual
3627432.002025-01-318426Actual
3655135.002022-08-028464Actual
1882100.002022-06-028466Budget
8082218.002022-12-038414Actual
518557.002022-09-028456Actual
1551100.002022-06-028465Budget
32307109.272024-10-0184112Actual
1303968.002023-04-028456Actual
1489216.002022-06-028415Actual
13321243.512023-04-028418Actual
31218162.462024-09-0184612Actual
1064440.002023-01-318426Budget
144098.212023-05-0284112Actual
13430172.302023-04-028468Actual
29083132.832024-07-0284613Actual
10926200.002023-01-318417Budget
803527.002022-12-038473Actual
11113128.362023-01-318428Actual
14735168.002023-06-028415Actual
3071275.002024-09-018466Actual
30924281.392024-09-018468Actual
37246288.002025-03-028464Actual
2269875.002024-01-318473Actual
1795248.002023-09-028446Actual
962470.002022-12-318446Budget
214980.002022-06-028428Budget
38744355.002025-04-028417Actual
8221100.002022-12-038415Budget
3635460.002025-01-318456Actual
1111280.002023-01-318428Budget
33761316.002024-12-028414Actual
9402168.002022-12-318465Actual
19164396.542023-10-028418Actual
5324142.002022-09-028417Actual
27897204.762024-06-0184213Actual
3745299.002025-03-028436Actual
1797831.002023-09-028456Actual
12112113.002023-03-028467Actual
4995103.002022-09-028416Actual
2533130.002022-07-038464Actual
2446676.292024-03-0184611Actual
29023106.522024-07-0284113Actual
3520444.002024-12-318456Actual
1789828.002023-09-028426Actual
2494562.002024-04-018416Actual
2878483.742024-07-0284411Actual
182138.002022-06-028456Actual
10135100.002023-01-318413Budget
1727823.102023-08-0284211Actual
33467141.192024-11-0184612Actual
7630169.002022-11-028467Actual
2443211.402024-03-0184511Actual
16098305.632023-07-038418Actual
524590.002022-09-028466Budget
16040198.002023-07-038467Actual
23610278.002024-03-018413Actual
3455592.252024-12-0284112Actual
406149.002022-08-028456Actual
3688420.972025-01-3184212Actual
37126263.002025-03-028463Actual
2991196.512024-08-0184311Actual
2001039.002023-11-028456Actual
11865100.002023-03-028446Budget
2473236.002024-04-018473Actual
13241100.002023-04-028467Budget
728950.002022-11-028426Budget
3733147.002022-08-028415Actual
4202200.002022-08-028417Budget
2093369.002023-12-038416Actual
2098899.002023-12-038436Actual
36479249.002025-01-318467Actual
3509784.002024-12-318416Actual
17192163.212023-08-028468Actual
12993100.002023-04-028446Budget
2845130.002022-07-038436Actual
225165.012023-12-3184112Actual
31512364.002024-10-018414Actual
1765835.002023-09-028473Actual
1887560.002023-10-028416Actual
36599184.422025-01-318468Actual
9994179.872022-12-318428Actual
33854209.002024-12-028415Actual
16005218.002023-07-038417Actual
34946249.002024-12-318464Actual
16126132.902023-07-038428Actual
3668557.142025-01-3184211Actual
18160246.542023-09-028418Actual
9578100.002022-12-318436Budget
3671276.292025-01-3184311Actual
18067237.002023-09-028417Actual
1621868.852023-07-0384111Actual
9808192.002022-12-318417Actual
13320200.002023-04-028418Budget
1176862.002023-03-028426Actual
2952776.002024-08-018446Actual
1078762.002023-01-318456Actual
25916208.002024-05-018415Actual
1411139.002022-06-028464Actual
6589100.002022-10-028418Budget
26305484.422024-05-018418Actual
16654222.002023-08-028414Actual
2343013.532024-01-3184511Actual
2650840.122024-05-0184411Actual
10741100.002023-01-318446Budget
2669100.002022-07-038465Budget
565194.002022-10-028413Actual
33019353.002024-11-018417Actual
3734200.002022-08-028415Budget
999590.002022-12-318428Budget
1662688.002023-08-028473Actual
2031276.292023-11-0284111Actual
1467794.002023-06-028464Actual
35853148.622024-12-3184213Actual
3328665.652024-11-0184311Actual
507100.002022-05-028416Budget
285145.002022-05-028464Actual
224180.002022-05-028414Actual
2923282.002024-08-018473Actual
406250.002022-08-028456Budget
2612200.002022-07-038415Budget
8753100.002022-12-038467Budget
15180141.992023-06-028468Actual
2947334.002024-08-018426Actual
22224251.092023-12-318418Actual
37304259.002025-03-028415Actual
2615159.002024-05-018466Actual
2039443.312023-11-0284411Actual
15750143.002023-07-038465Actual
3833354.002025-04-028473Actual
2881119.912024-07-0284511Actual
2541027.362024-04-0184311Actual
1933917.782023-10-0284311Actual
1304060.002023-04-028456Budget
2763290.122024-06-0184411Actual
861380.002022-12-038466Budget
38361395.002025-04-028414Actual
2787067.922024-06-0184113Actual
7570200.002022-11-028417Budget
31895316.002024-10-018417Actual
513853.002022-09-028446Actual
3140114.002022-07-038467Actual
144365.012023-05-0284212Actual
6510100.002022-10-028467Budget
2134053.952023-12-0384111Actual
2100219.272022-06-028418Actual
19599288.002023-11-028413Actual
2884582.682024-07-0284611Actual
245512.892024-03-0184212Actual
10985100.002023-01-318467Budget
1496870.002023-06-028466Actual
10381116.002023-01-318464Actual
28199229.002024-07-028415Actual
21162153.002023-12-038467Actual
2724743.002024-06-018456Actual
35152114.002024-12-318436Actual
242631.002022-07-038473Actual
274897.002022-07-038416Actual
28524213.002024-07-028467Actual
1962200.002022-06-028417Budget
691430.002022-11-028473Budget
8754148.002022-12-038467Actual
29050201.262024-07-0284213Actual
789696.002022-12-038413Actual
426116.002022-05-028465Actual
55440.002022-05-028426Actual
15537162.002023-07-038463Actual
32877109.002024-11-018436Actual
22819145.002024-01-318415Actual
2402357.002024-03-018456Actual
1627331.612023-07-0384311Actual
35707122.042024-12-3184112Actual
616645.002022-10-028426Actual
13242158.002023-04-028467Actual
3488379.002024-12-318473Actual
3673975.232025-01-3184411Actual
2370236.002024-03-018473Actual
31605235.002024-10-018415Actual
2096027.002023-12-038426Actual
38153118.802025-03-0284213Actual
37034134.592025-01-3184613Actual
1289736.002023-04-028426Actual
30514212.002024-09-018465Actual
7161135.002022-11-028465Actual
284100.002022-05-028464Budget
2440547.572024-03-0184411Actual
1532044.382023-06-0284411Actual
2288125.002022-07-038413Actual
11173132.902023-01-318468Actual
795678.002022-12-038463Actual
551090.002022-09-028428Budget
1166129.002022-06-028413Actual
13725182.002023-05-028415Actual
12707189.002023-04-028415Actual
36062433.002025-01-318414Actual
3180550.002024-10-018456Actual
1730530.552023-08-0284311Actual
182250.002022-06-028456Budget
13180200.002023-04-028417Budget
38602138.002025-04-028436Actual
3148477.002024-10-018473Actual
195115.012023-10-0284212Actual
571370.002022-10-028463Budget
164465.012023-07-0384212Actual
5977185.002022-10-028415Actual
33053236.002024-11-018467Actual
1750914.592023-08-0284612Actual
9344100.002022-12-318415Budget
34734117.042024-12-0284613Actual
35387410.182024-12-318418Actual
23730195.002024-03-018414Actual
55530.002022-05-028426Budget
26957309.002024-06-018414Actual
34617174.172024-12-0284612Actual
34911403.002024-12-318414Actual
255557.142024-04-0184112Actual
15657125.002023-07-038464Actual
1431831.612023-05-0284411Actual
6697132.902022-10-028468Actual
38454215.002025-04-028415Actual
3791200.002022-08-028465Budget
1382097.002023-05-028416Actual
102780.002022-05-028428Budget
18782108.002023-10-028415Actual
663790.002022-10-028428Budget
2765940.122024-06-0184511Actual
35039162.002024-12-318465Actual
3862867.002025-04-028446Actual
7897100.002022-12-038413Budget
32636448.002024-11-018414Actual
26366187.452024-05-018468Actual
3216279.482024-10-0184311Actual
34497149.702024-12-0284611Actual
898119.002022-05-028467Actual
3523787.002024-12-318466Actual
32551177.002024-11-018463Actual
979200.002022-05-028418Budget
38276179.002025-04-028463Actual
3638792.002025-01-318466Actual
31929280.002024-10-018467Actual
19192160.182023-10-028428Actual
1086107.142022-05-028468Actual
4853190.002022-09-028415Actual
34354196.512024-12-0284111Actual
7569240.002022-11-028417Actual
4341100.002022-08-028418Budget
8083200.002022-12-038414Budget
2538311.402024-04-0184211Actual
4340184.422022-08-028418Actual
1426412.462023-05-0284211Actual
3561615.652024-12-3184511Actual
2692986.002024-06-018473Actual
611894.002022-10-028416Actual
5383118.002022-09-028467Actual
1244166.002023-04-028463Actual
2201564.002023-12-318446Actual
14176145.022023-05-028468Actual
177590.002022-06-028446Budget
1191139.002023-03-028456Actual
3553570.972024-12-3184211Actual
332590.002022-07-038468Budget
2777924.162024-06-0184212Actual
2391699.002024-03-018416Actual
26210270.002024-05-018417Actual
3218269.272022-07-038418Actual
18570380.002023-10-028413Actual
3800673.102025-03-0284112Actual
444780.002022-08-028468Budget
1580888.002023-07-038416Actual
34263245.032024-12-028428Actual
366200.002022-05-028415Budget
2101469.002023-12-038446Actual
2546423.102024-04-0184511Actual
294050.002022-07-038456Budget
3340590.122024-11-0184112Actual
27751116.722024-06-0184112Actual
18605174.002023-10-028463Actual
10925164.002023-01-318417Actual
781770.002022-11-028468Budget
2893122.042024-07-0284212Actual
25235317.752024-04-018418Actual
17566355.002023-09-028413Actual
8459120.002022-12-038436Actual
1544514.592023-06-0284612Actual
279625.002022-07-038426Actual
33796204.002024-12-028464Actual
2846100.002022-07-038436Budget
1848010.332023-09-0284112Actual
6119100.002022-10-028416Budget
1078860.002023-01-318456Budget
31698108.002024-10-018416Actual
3408578.002024-12-028466Actual
4712196.002022-09-028414Actual
3218997.572024-10-0184411Actual
20783125.002023-12-038464Actual
855362.002022-12-038456Actual
9792.002022-05-028463Actual
8612100.002022-12-038466Actual
2293819.002024-01-318426Actual
1191260.002023-03-028456Budget
506118.002022-05-028416Actual
289390.002022-07-038446Budget
683680.002022-11-028463Budget
518650.002022-09-028456Budget
21750165.002023-12-318414Actual
36103.002022-05-028413Actual
7241100.002022-11-028416Budget
38687103.002025-04-028466Actual
7022142.002022-11-028464Actual
1172190.002023-03-028416Budget
36189174.002025-01-318465Actual
1376097.002023-05-028465Actual
1901483.002023-10-028466Actual
11720108.002023-03-028416Actual
6962200.002022-11-028414Budget
346766.002022-08-028463Actual
31098107.142024-09-0184611Actual
3446328.422024-12-0284511Actual
3792185.002022-08-028465Actual
12708200.002023-04-028415Budget
2301860.002024-01-318456Actual
20254196.542023-11-028468Actual
164778.212023-07-0384612Actual
7101130.002022-11-028415Actual
30982123.102024-09-0184111Actual
2334936.932024-01-3184211Actual
174515.012023-08-0284112Actual
1019580.002023-01-318463Actual
289291.002022-07-038446Actual
17625.002022-05-028473Actual
11579200.002023-03-028415Budget
4448131.392022-08-028468Actual
32107149.702024-10-0184111Actual
2196127.002023-12-318426Actual
256148.212024-04-0184612Actual
27049241.002024-06-018415Actual
2340347.572024-01-3184411Actual
21282146.542023-12-038468Actual
1961160.002022-06-028417Actual
1725064.592023-08-0284111Actual
35004297.002024-12-318415Actual
24852122.002024-04-018415Actual
6263101.002022-10-028446Actual
27337272.002024-06-018417Actual
33139172.302024-11-018428Actual
28022222.002024-07-028463Actual
1197090.002023-03-028466Budget
3005823.102024-08-0184212Actual
19718158.002023-11-028414Actual
1390159.002023-05-028446Actual

Generated 2025-06-01 12:03:54.642 UTC