[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13180200.002023-04-028417Budget
21876105.002023-12-318465Actual
1933917.782023-10-0284311Actual
3718380.002025-03-028473Actual
2728082.002024-06-018466Actual
36657178.422025-01-3184111Actual
294050.002022-07-038456Budget
18570380.002023-10-028413Actual
3266102.602022-07-038428Actual
2343013.532024-01-3184511Actual
1191260.002023-03-028456Budget
25000109.002024-04-018436Actual
1059790.002023-01-318416Budget
7630169.002022-11-028467Actual
2045541.192023-11-0284611Actual
850770.002022-12-038446Budget
24112211.002024-03-018417Actual
1559449.002023-07-038473Actual
30862542.002024-09-018418Actual
438990.002022-08-028428Budget
952850.002022-12-318426Budget
8284116.002022-12-038465Actual
19752101.002023-11-028464Actual
1251842.002023-04-028473Actual
37211424.002025-03-028414Actual
7162100.002022-11-028465Budget
15622155.002023-07-038414Actual
32877109.002024-11-018436Actual
37888107.142025-03-0284411Actual
1390159.002023-05-028446Actual
32551177.002024-11-018463Actual
6448240.002022-10-028417Actual
1310187.002023-04-028466Actual
1078762.002023-01-318456Actual
2765940.122024-06-0184511Actual
1167100.002022-06-028413Budget
412290.002022-08-028466Budget
16569180.002023-08-028463Actual
326780.002022-07-038428Budget
34675134.592024-12-0284113Actual
1526611.402023-06-0284211Actual
130218.002022-06-028473Actual
36599184.422025-01-318468Actual
952947.002022-12-318426Actual
13179148.002023-04-028417Actual
214980.002022-06-028428Budget
1299299.002023-04-028446Actual
1303968.002023-04-028456Actual
2432352.892024-03-0184111Actual
279730.002022-07-038426Budget
22819145.002024-01-318415Actual
37304259.002025-03-028415Actual
2502660.002024-04-018446Actual
6215120.002022-10-028436Actual
3635460.002025-01-318456Actual
2100219.272022-06-028418Actual
1139130.002023-03-028473Budget
11818117.002023-03-028436Actual
12707189.002023-04-028415Actual
1993030.002023-11-028426Actual
11817100.002023-03-028436Budget
26991204.002024-06-018464Actual
2998100.002022-07-038466Budget
3219200.002022-07-038418Budget
795780.002022-12-038463Budget
22853108.002024-01-318465Actual
2508581.002024-04-018466Actual
1284891.002023-04-028416Actual
27458288.972024-06-018428Actual
11113128.362023-01-318428Actual
3654100.002022-08-028464Budget
33584206.522024-11-0184613Actual
3284929.002024-11-018426Actual
19071233.002023-10-028417Actual
2497218.002024-04-018426Actual
7101130.002022-11-028415Actual
9265200.002022-12-318464Budget
2440547.572024-03-0184411Actual
36537496.542025-01-318418Actual
841150.002022-12-038426Budget
683680.002022-11-028463Budget
27492184.422024-06-018468Actual
2237130.552023-12-3184211Actual
3334794.382024-11-0184611Actual
795678.002022-12-038463Actual
631050.002022-10-028456Budget
11579200.002023-03-028415Budget
245247.142024-03-0184112Actual
898119.002022-05-028467Actual
2603818.002024-05-018426Actual
18690194.002023-10-028414Actual
2399767.002024-03-018446Actual
691430.002022-11-028473Budget
837147.002022-05-028417Actual
8612100.002022-12-038466Actual
22641168.002024-01-318463Actual
2787067.922024-06-0184113Actual
7022142.002022-11-028464Actual
12378107.002023-04-028413Actual
17601202.002023-09-028463Actual
1310090.002023-04-028466Budget
38361395.002025-04-028414Actual
19845117.002023-11-028465Actual
391857.002022-08-028426Actual
3582671.432024-12-3184113Actual
26366187.452024-05-018468Actual
23229135.932024-01-318428Actual
3671276.292025-01-3184311Actual
12299110.172023-03-028468Actual
3404113.002022-08-028413Actual
30804240.002024-09-018467Actual
7708200.002022-11-028418Budget
108590.002022-05-028468Budget
16782164.002023-08-028465Actual
5324142.002022-09-028417Actual
1336980.002023-04-028428Budget
2999116.002022-07-038466Actual
579136.002022-10-028473Actual
25916208.002024-05-018415Actual
10985100.002023-01-318467Budget
164465.012023-07-0384212Actual
1961160.002022-06-028417Actual
2763290.122024-06-0184411Actual
2210145.022022-06-028468Actual
35977205.002025-01-318463Actual
28903105.022024-07-0284112Actual
11642100.002023-03-028465Budget
2546423.102024-04-0184511Actual
1289640.002023-04-028426Budget
21282146.542023-12-038468Actual
3397336.002024-12-028426Actual
1631100.002022-06-028416Budget
3638792.002025-01-318466Actual
38241326.002025-04-028413Actual
1172190.002023-03-028416Budget
616645.002022-10-028426Actual
6777137.002022-11-028413Actual
9946200.002022-12-318418Budget
32962115.002024-11-018466Actual
37100.002022-05-028413Budget
13631137.002023-05-028414Actual
11641164.002023-03-028465Actual
1698088.002023-08-028466Actual
8363100.002022-12-038416Budget
3627432.002025-01-318426Actual
38687103.002025-04-028466Actual
1627331.612023-07-0384311Actual
3035884.002024-09-018473Actual
2505229.002024-04-018456Actual
5462311.692022-09-028418Actual
10925164.002023-01-318417Actual
3792185.002022-08-028465Actual
3685682.682025-01-3184112Actual
1901483.002023-10-028466Actual
2958684.002024-08-018466Actual
504246.002022-09-028426Actual
55440.002022-05-028426Actual
27430357.152024-06-018418Actual
3592213.002022-08-028414Actual
10741100.002023-01-318446Budget
466436.002022-09-028473Actual
32459118.802024-10-0184613Actual
2101200.002022-06-028418Budget
3553570.972024-12-3184211Actual
4202200.002022-08-028417Budget
279625.002022-07-038426Actual
30092150.762024-08-0184612Actual
3438237.992024-12-0284211Actual
14643187.002023-06-028414Actual
8880117.752022-12-038428Actual
5384100.002022-09-028467Budget
2532100.002022-07-038464Budget
1532044.382023-06-0284411Actual
401580.002022-08-028446Budget
32399127.572024-10-0184113Actual
2001039.002023-11-028456Actual
38602138.002025-04-028436Actual
11173132.902023-01-318468Actual
366200.002022-05-028415Budget
36154275.002025-01-318415Actual
611894.002022-10-028416Actual
36479249.002025-01-318467Actual
1830712.462023-09-0284211Actual
1496870.002023-06-028466Actual
1882100.002022-06-028466Budget
30514212.002024-09-018465Actual
13241100.002023-04-028467Budget
1795248.002023-09-028446Actual
8459120.002022-12-038436Actual
452694.002022-09-028413Actual
3488379.002024-12-318473Actual
3803419.912025-03-0284212Actual
2714086.002024-06-018416Actual
6510100.002022-10-028467Budget
4916145.002022-09-028465Actual
31929280.002024-10-018467Actual
38744355.002025-04-028417Actual
1928468.852023-10-0284111Actual
37339208.002025-03-028465Actual
34354196.512024-12-0284111Actual
9401100.002022-12-318465Budget
2394315.002024-03-018426Actual
2749100.002022-07-038416Budget
13430172.302023-04-028468Actual
27812189.062024-06-0184612Actual
749180.002022-11-028466Budget
1426412.462023-05-0284211Actual
4527100.002022-09-028413Budget
37034134.592025-01-3184613Actual
21220346.542023-12-038418Actual
26872252.002024-06-018463Actual
1435145.442023-05-0284611Actual
34826191.002024-12-318463Actual
2650840.122024-05-0184411Actual
3968100.002022-08-028436Budget
2839960.002024-07-028456Actual
12050200.002023-03-028417Budget
1630041.192023-07-0384411Actual
1583517.002023-07-038426Actual
10926200.002023-01-318417Budget
20221146.542023-11-028428Actual
215418.212023-12-0384112Actual
907974.002022-12-318463Actual
524499.002022-09-028466Actual
332590.002022-07-038468Budget
19633182.002023-11-028463Actual
4854200.002022-09-028415Budget
13368128.362023-04-028428Actual
17566355.002023-09-028413Actual
21665204.002023-12-318463Actual
3967124.002022-08-028436Actual
28234220.002024-07-028465Actual
6216100.002022-10-028436Budget
2107086.002023-12-038466Actual
38837414.732025-04-028418Actual
35415182.902024-12-318428Actual
346766.002022-08-028463Actual
2289100.002022-07-038413Budget
16654222.002023-08-028414Actual
16534318.002023-08-028413Actual
803527.002022-12-038473Actual
31392356.002024-10-018413Actual
33525122.312024-11-0184113Actual
5977185.002022-10-028415Actual
3216279.482024-10-0184311Actual
30421273.002024-09-018464Actual
841047.002022-12-038426Actual
9867121.002022-12-318467Actual
3733147.002022-08-028415Actual
25177198.002024-04-018467Actual
6119100.002022-10-028416Budget
9343136.002022-12-318415Actual
1223880.002023-03-028428Budget
2724743.002024-06-018456Actual
2479486.002024-04-018464Actual
25297166.242024-04-018468Actual
2435123.102024-03-0184211Actual
2549760.332024-04-0184611Actual
27195135.002024-06-018436Actual
28965129.482024-07-0284612Actual
1962200.002022-06-028417Budget
18188117.752023-09-028428Actual
15537162.002023-07-038463Actual
34911403.002024-12-318414Actual
3224984.802024-10-0184611Actual
3833354.002025-04-028473Actual
35943252.002025-01-318413Actual
2944696.002024-08-018416Actual
8753100.002022-12-038467Budget
3558972.042024-12-3184411Actual
15118334.422023-06-028418Actual
13665134.002023-05-028464Actual
35004297.002024-12-318415Actual
21989111.002023-12-318436Actual
1694739.002023-08-028456Actual
571370.002022-10-028463Budget
3326140.482022-07-038468Actual
36302125.002025-01-318436Actual
12111100.002023-03-028467Budget
7023200.002022-11-028464Budget
1544514.592023-06-0284612Actual
31895316.002024-10-018417Actual
9344100.002022-12-318415Budget
2757853.952024-06-0184211Actual
29764176.842024-08-018428Actual
4262147.002022-08-028467Actual
3148477.002024-10-018473Actual
24146158.002024-03-018467Actual
9578100.002022-12-318436Budget
3573550.762024-12-3184212Actual
626280.002022-10-028446Budget
4995103.002022-09-028416Actual
32341153.952024-10-0184612Actual
1027230.002023-01-318473Budget
1191139.002023-03-028456Actual
17778110.002023-09-028415Actual
3742432.002025-03-028426Actual
35768205.022024-12-3184612Actual
2645439.062024-05-0184211Actual
3512439.002024-12-318426Actual
1789828.002023-09-028426Actual
1376097.002023-05-028465Actual
9868100.002022-12-318467Budget
3668557.142025-01-3184211Actual
65190.002022-05-028446Budget
1939326.292023-10-0284511Actual
17037196.002023-08-028417Actual
3906613.532025-04-0284511Actual
69850.002022-05-028456Budget
33888239.002024-12-028465Actual
234963.002022-07-038463Actual
3688420.972025-01-3184212Actual
803430.002022-12-038473Budget
30301210.002024-09-018463Actual
2474257.002022-07-038414Actual
31753125.002024-10-018436Actual
25235317.752024-04-018418Actual
242730.002022-07-038473Budget
3015057.392024-08-0184113Actual
2096027.002023-12-038426Actual
14054214.002023-05-028467Actual
38779222.002025-04-028467Actual
10055138.962022-12-318468Actual
3325959.272024-11-0184211Actual
28022222.002024-07-028463Actual
6962200.002022-11-028414Budget
30386326.002024-09-018414Actual
2692986.002024-06-018473Actual
1131270.002023-03-028463Budget
444780.002022-08-028468Budget
24640333.002024-04-018413Actual
24232146.542024-03-018428Actual
2443211.402024-03-0184511Actual
20628333.002023-12-038413Actual
8754148.002022-12-038467Actual
2337639.062024-01-3184311Actual
3059953.002024-09-018426Actual
22285145.022023-12-318468Actual
35039162.002024-12-318465Actual
9018110.002022-12-318413Actual
1684098.002023-08-028416Actual
3632876.002025-01-318446Actual
220990.002022-06-028468Budget
30209134.592024-08-0184613Actual
33139172.302024-11-018428Actual
1591549.002023-07-038456Actual
962470.002022-12-318446Budget
2670179.002022-07-038465Actual
28107444.002024-07-028414Actual
3071275.002024-09-018466Actual
1482881.002023-06-028416Actual
2893122.042024-07-0284212Actual
2144910.332023-12-0384511Actual
23858143.002024-03-018465Actual
5383118.002022-09-028467Actual
1529328.422023-06-0284311Actual
3213573.102024-10-0184211Actual
38489259.002025-04-028465Actual
1797831.002023-09-028456Actual
20193279.872023-11-028418Actual
1833433.742023-09-0284311Actual
32671264.002024-11-018464Actual
3734200.002022-08-028415Budget
17686147.002023-09-028414Actual
2034020.972023-11-0284211Actual
14735168.002023-06-028415Actual
3106484.802024-09-0184411Actual
1733249.702023-08-0284411Actual
27049241.002024-06-018415Actual
25951180.002024-05-018465Actual
10380100.002023-01-318464Budget
2157413.532023-12-0384612Actual
1490200.002022-06-028415Budget
1836133.742023-09-0284411Actual
14142117.752023-05-028428Actual
4340184.422022-08-028418Actual
2293819.002024-01-318426Actual
12945107.002023-04-028436Actual
37748261.692025-03-028468Actual
1636136.932023-07-0384611Actual
37628271.002025-03-028467Actual
1351200.002022-06-028414Budget
603112.002022-05-028436Actual
2242548.632023-12-3184411Actual
2716739.002024-06-018426Actual
65072.002022-05-028446Actual
167844.002022-06-028426Actual
1197090.002023-03-028466Budget
23108196.002024-01-318417Actual
2072044.002023-12-038473Actual
36103.002022-05-028413Actual
743133.002022-11-028456Actual
850665.002022-12-038446Actual
3402783.002024-12-028446Actual
2245877.362023-12-3184611Actual
3065360.002024-09-018446Actual
1662688.002023-08-028473Actual
18067237.002023-09-028417Actual
36062433.002025-01-318414Actual
7709193.512022-11-028418Actual
1019470.002023-01-318463Budget
34497149.702024-12-0284611Actual
1725064.592023-08-0284111Actual
13320200.002023-04-028418Budget
28347146.002024-07-028436Actual
1765835.002023-09-028473Actual
3373363.002024-12-028473Actual
27082162.002024-06-018465Actual
27987350.002024-07-028413Actual
3918650.762025-04-0284212Actual
9204220.002022-12-318414Actual
29083132.832024-07-0284613Actual
31098107.142024-09-0184611Actual
17130264.722023-08-028418Actual
1535467.782023-06-0284611Actual
962568.002022-12-318446Actual
27550159.272024-06-0184111Actual
36975145.112025-01-3184113Actual
616750.002022-10-028426Budget
11438200.002023-03-028414Budget
8143200.002022-12-038464Budget
34001123.002024-12-028436Actual
1969083.002023-11-028473Actual
16160211.692023-07-038468Actual
31698108.002024-10-018416Actual
35886141.612024-12-3184613Actual
1387570.002023-05-028436Actual
20748218.002023-12-038414Actual
518650.002022-09-028456Budget
3812697.742025-03-0284113Actual
1111280.002023-01-318428Budget
29295184.002024-08-018464Actual
36247135.002025-01-318416Actual
3077222.002022-07-038417Actual
2391699.002024-03-018416Actual
32822127.002024-11-018416Actual
3127678.452024-09-0184113Actual
20783125.002023-12-038464Actual
24675192.002024-04-018463Actual
22761101.002024-01-318464Actual
3177971.002024-10-018446Actual
1728100.002022-06-028436Budget
1730530.552023-08-0284311Actual
1396076.002023-05-028466Actual
8832200.002022-12-038418Budget
102780.002022-05-028428Budget
2952776.002024-08-018446Actual
10694124.002023-01-318436Actual
458670.002022-09-028463Budget
18160246.542023-09-028418Actual
30924281.392024-09-018468Actual
8283100.002022-12-038465Budget
6963180.002022-11-028414Actual
3455592.252024-12-0284112Actual
1342990.002023-04-028468Budget
972980.002022-12-318466Budget
19106234.002023-10-028467Actual
2606690.002024-05-018436Actual
3517869.002024-12-318446Actual
35152114.002024-12-318436Actual
9480123.002022-12-318416Actual
15750143.002023-07-038465Actual
1176940.002023-03-028426Budget
10693100.002023-01-318436Budget
33231160.342024-11-0184111Actual
130330.002022-06-028473Budget
31640231.002024-10-018465Actual
1489216.002022-06-028415Actual
16747160.002023-08-028415Actual
39278106.522025-04-0284113Actual
31512364.002024-10-018414Actual
38865149.572025-04-028428Actual
10517100.002023-01-318465Budget
1931213.532023-10-0284211Actual
6263101.002022-10-028446Actual
2104051.002023-12-038456Actual
144365.012023-05-0284212Actual
12708200.002023-04-028415Budget
1801069.002023-09-028466Actual
34946249.002024-12-318464Actual

Generated 2025-06-01 10:07:17.858 UTC