[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19106234.002023-10-058467Actual
30804240.002024-09-048467Actual
37806114.592025-03-0584111Actual
3603460.002025-02-038473Actual
16569180.002023-08-058463Actual
28582492.002024-07-058418Actual
2998100.002022-07-068466Budget
1689590.002023-08-058436Actual
1176940.002023-03-058426Budget
35152114.002025-01-038436Actual
35039162.002025-01-038465Actual
3127678.452024-09-0484113Actual
5324142.002022-09-058417Actual
35329254.002025-01-038467Actual
284100.002022-05-058464Budget
406250.002022-08-058456Budget
1342990.002023-04-058468Budget
265359.272024-05-0484511Actual
12049164.002023-03-058417Actual
23645151.002024-03-048463Actual
36599184.422025-02-038468Actual
683680.002022-11-058463Budget
215418.212023-12-0684112Actual
1631100.002022-06-058416Budget
9481100.002023-01-038416Budget
7241100.002022-11-058416Budget
1627331.612023-07-0684311Actual
36975145.112025-02-0384113Actual
3290386.002024-11-048446Actual
3458335.872024-12-0584212Actual
915730.002023-01-038473Budget
2648144.382024-05-0484311Actual
23610278.002024-03-048413Actual
224180.002022-05-058414Actual
3183889.002024-10-048466Actual
294050.002022-07-068456Budget
3402783.002024-12-058446Actual
803527.002022-12-068473Actual
898119.002022-05-058467Actual
36247135.002025-02-038416Actual
2446676.292024-03-0484611Actual
3718380.002025-03-058473Actual
1167100.002022-06-058413Budget
952947.002023-01-038426Actual
31218162.462024-09-0484612Actual
2098899.002023-12-068436Actual
38396200.002025-04-058464Actual
1523868.852023-06-0584111Actual
2947334.002024-08-048426Actual
2541027.362024-04-0484311Actual
4854200.002022-09-058415Budget
2532100.002022-07-068464Budget
2988436.932024-08-0484211Actual
4713200.002022-09-058414Budget
2831929.002024-07-058426Actual
1059790.002023-02-038416Budget
25263158.662024-04-048428Actual
346670.002022-08-058463Budget
616750.002022-10-058426Budget
27897204.762024-06-0484213Actual
174785.012023-08-0584212Actual
29295184.002024-08-048464Actual
7337100.002022-11-058436Budget
1446711.402023-05-0584612Actual
972980.002023-01-038466Budget
3561615.652025-01-0384511Actual
551090.002022-09-058428Budget
3783427.362025-03-0584211Actual
9343136.002023-01-038415Actual
2334936.932024-02-0384211Actual
9947325.332023-01-038418Actual
20748218.002023-12-068414Actual
4448131.392022-08-058468Actual
2435123.102024-03-0484211Actual
37748261.692025-03-058468Actual
35886141.612025-01-0384613Actual
789696.002022-12-068413Actual
39158113.532025-04-0584112Actual
29856165.662024-08-0484111Actual
3865467.002025-04-058456Actual
4341100.002022-08-058418Budget
17625.002022-05-058473Actual
2234373.102024-01-0384111Actual
3218269.272022-07-068418Actual
17730.002022-05-058473Budget
17130264.722023-08-058418Actual
3564995.442025-01-0384611Actual
3803419.912025-03-0584212Actual
7162100.002022-11-058465Budget
2096027.002023-12-068426Actual
33854209.002024-12-058415Actual
26333198.052024-05-048428Actual
28022222.002024-07-058463Actual
22131184.002024-01-038417Actual
22285145.022024-01-038468Actual
214980.002022-06-058428Budget
10596104.002023-02-038416Actual
289291.002022-07-068446Actual
11252100.002023-03-058413Budget
1197178.002023-03-058466Actual
728856.002022-11-058426Actual
30627103.002024-09-048436Actual
7023200.002022-11-058464Budget
21220346.542023-12-068418Actual
6039200.002022-10-058465Budget
2101200.002022-06-058418Budget
952850.002023-01-038426Budget
1830712.462023-09-0584211Actual
9204220.002023-01-038414Actual
4853190.002022-09-058415Actual
444780.002022-08-058468Budget
1588955.002023-07-068446Actual
32608107.002024-11-048473Actual
34617174.172024-12-0584612Actual
738477.002022-11-058446Actual
1580888.002023-07-068416Actual
2440547.572024-03-0484411Actual
3065360.002024-09-048446Actual
2402357.002024-03-048456Actual
20135132.002023-11-058467Actual
24675192.002024-04-048463Actual
1131377.002023-03-058463Actual
13430172.302023-04-058468Actual
37246288.002025-03-058464Actual
18570380.002023-10-058413Actual
1990385.002023-11-058416Actual
3071275.002024-09-048466Actual
14176145.022023-05-058468Actual
69850.002022-05-058456Budget
182138.002022-06-058456Actual
33888239.002024-12-058465Actual
1686724.002023-08-058426Actual
2104051.002023-12-068456Actual
3791513.532025-03-0584511Actual
30030103.952024-08-0484112Actual
3745299.002025-03-058436Actual
10460200.002023-02-038415Budget
756100.002022-05-058466Budget
962568.002023-01-038446Actual
22853108.002024-02-038465Actual
2288125.002022-07-068413Actual
11642100.002023-03-058465Budget
33139172.302024-11-048428Actual
24146158.002024-03-048467Actual
1191139.002023-03-058456Actual
3118436.932024-09-0484212Actual
691529.002022-11-058473Actual
55530.002022-05-058426Budget
2172236.002024-01-038473Actual
33641293.002024-12-058413Actual
10986153.002023-02-038467Actual
2672064.412024-05-0484113Actual
8221100.002022-12-068415Budget
1078762.002023-02-038456Actual
6776100.002022-11-058413Budget
2039443.312023-11-0584411Actual
2923282.002024-08-048473Actual
1488396.002023-06-058436Actual
16005218.002023-07-068417Actual
4527100.002022-09-058413Budget
14142117.752023-05-058428Actual
12299110.172023-03-058468Actual
1382097.002023-05-058416Actual
1535467.782023-06-0584611Actual
20100224.002023-11-058417Actual
7569240.002022-11-058417Actual
3918650.762025-04-0584212Actual
3520444.002025-01-038456Actual
3592213.002022-08-058414Actual
1223984.422023-03-058428Actual
235219.272024-02-0384112Actual
32049213.212024-10-048468Actual
2201564.002024-01-038446Actual
2955348.002024-08-048456Actual
12111100.002023-03-058467Budget
636967.002022-10-058466Actual
13631137.002023-05-058414Actual
3517869.002025-01-038446Actual
24852122.002024-04-048415Actual
6509161.002022-10-058467Actual
2022128.002022-06-058467Actual
3800673.102025-03-0584112Actual
130218.002022-06-058473Actual
188377.002022-06-058466Actual
603112.002022-05-058436Actual
33467141.192024-11-0484612Actual
177483.002022-06-058446Actual
2692986.002024-06-048473Actual
2242548.632024-01-0384411Actual
5650100.002022-10-058413Budget
5899100.002022-10-058464Budget
36096241.002025-02-038464Actual
1493550.002023-06-058456Actual
29023106.522024-07-0584113Actual
3854788.002025-04-058416Actual
31895316.002024-10-048417Actual
2807981.002024-07-058473Actual
10985100.002023-02-038467Budget
1244166.002023-04-058463Actual
3015057.392024-08-0484113Actual
33946116.002024-12-058416Actual
3573550.762025-01-0384212Actual
1131270.002023-03-058463Budget
3438237.992024-12-0584211Actual
11865100.002023-03-058446Budget
3373363.002024-12-058473Actual
841150.002022-12-068426Budget
39100132.682025-04-0584611Actual
2669100.002022-07-068465Budget
174515.012023-08-0584112Actual
29050201.262024-07-0584213Actual
1848010.332023-09-0584112Actual
2724743.002024-06-048456Actual
2546423.102024-04-0484511Actual
20841155.002023-12-068415Actual
1284891.002023-04-058416Actual
3833354.002025-04-058473Actual
20783125.002023-12-068464Actual
1289640.002023-04-058426Budget
2134053.952023-12-0684111Actual
26957309.002024-06-048414Actual
38489259.002025-04-058465Actual
255557.142024-04-0484112Actual
33584206.522024-11-0484613Actual
2254915.652024-01-0384612Actual
3523787.002025-01-038466Actual
38865149.572025-04-058428Actual
12050200.002023-03-058417Budget
10926200.002023-02-038417Budget
3862867.002025-04-058446Actual
332590.002022-07-068468Budget
163094.002022-06-058416Actual
1485531.002023-06-058426Actual
466540.002022-09-058473Budget
245512.892024-03-0484212Actual
1197090.002023-03-058466Budget
6636117.752022-10-058428Actual
3172535.002024-10-048426Actual
4340184.422022-08-058418Actual
3676639.062025-02-0384511Actual
557180.002022-09-058468Budget
10380100.002023-02-038464Budget
3106484.802024-09-0484411Actual
1789828.002023-09-058426Actual
8363100.002022-12-068416Budget
630942.002022-10-058456Actual
30266373.002024-09-048413Actual
36565191.992025-02-038428Actual
1936634.802023-10-0584411Actual
22726189.002024-02-038414Actual
38454215.002025-04-058415Actual
1594869.002023-07-068466Actual
1866241.002023-10-058473Actual
10694124.002023-02-038436Actual
205403.952023-11-0584212Actual
25297166.242024-04-048468Actual
1795248.002023-09-058446Actual
3679882.682025-02-0384611Actual
1310187.002023-04-058466Actual
26991204.002024-06-048464Actual
425100.002022-05-058465Budget
38744355.002025-04-058417Actual
2958684.002024-08-048466Actual
18690194.002023-10-058414Actual
1901483.002023-10-058466Actual
11501100.002023-03-058464Budget
604100.002022-05-058436Budget
5511135.932022-09-058428Actual
1461538.002023-06-058473Actual
3742432.002025-03-058426Actual
28903105.022024-07-0584112Actual
2289100.002022-07-068413Budget
30769315.002024-09-048417Actual
108590.002022-05-058468Budget
4202200.002022-08-058417Budget
4995103.002022-09-058416Actual
691430.002022-11-058473Budget
2846100.002022-07-068436Budget
571370.002022-10-058463Budget
30301210.002024-09-048463Actual
18102129.002023-09-058467Actual
27812189.062024-06-0484612Actual
3747892.002025-03-058446Actual
37126263.002025-03-058463Actual
32516293.002024-11-048413Actual
9344100.002023-01-038415Budget
2394315.002024-03-048426Actual
2239839.062024-01-0384311Actual
26366187.452024-05-048468Actual
29678237.002024-08-048467Actual
3446328.422024-12-0584511Actual
26210270.002024-05-048417Actual
3968100.002022-08-058436Budget
2305185.002024-02-038466Actual
838200.002022-05-058417Budget
2612200.002022-07-068415Budget
962470.002023-01-038446Budget
34734117.042024-12-0584613Actual
34826191.002025-01-038463Actual
999590.002023-01-038428Budget
20663196.002023-12-068463Actual
2508581.002024-04-048466Actual
9807200.002023-01-038417Budget
33676168.002024-12-058463Actual
1801069.002023-09-058466Actual
167844.002022-06-058426Actual
35853148.622025-01-0384213Actual
855362.002022-12-068456Actual
20221146.542023-11-058428Actual
1117490.002023-02-038468Budget
504246.002022-09-058426Actual
18782108.002023-10-058415Actual
3218997.572024-10-0484411Actual
3488379.002025-01-038473Actual
915621.002023-01-038473Actual
15502364.002023-07-068413Actual
2538311.402024-04-0484211Actual
391950.002022-08-058426Budget
32341153.952024-10-0484612Actual
2843299.002024-07-058466Actual
37594304.002025-03-058417Actual
803430.002022-12-068473Budget
14054214.002023-05-058467Actual
27605115.652024-06-0484311Actual
24760189.002024-04-048414Actual
102780.002022-05-058428Budget
29736425.332024-08-048418Actual
15657125.002023-07-068464Actual
1993030.002023-11-058426Actual
3059953.002024-09-048426Actual
1684098.002023-08-058416Actual
504350.002022-09-058426Budget
3292943.002024-11-048456Actual
2777924.162024-06-0484212Actual
2533130.002022-07-068464Actual
65072.002022-05-058446Actual
23971105.002024-03-048436Actual
2549760.332024-04-0484611Actual
6777137.002022-11-058413Actual
12769108.002023-04-058465Actual
29353262.002024-08-048415Actual
36103.002022-05-058413Actual
8143200.002022-12-068464Budget
1303968.002023-04-058456Actual
13241100.002023-04-058467Budget
5463100.002022-09-058418Budget
3512439.002025-01-038426Actual
2204139.002024-01-038456Actual
15750143.002023-07-068465Actual
12191200.002023-03-058418Budget
2107086.002023-12-068466Actual
579040.002022-10-058473Budget
3582671.432025-01-0384113Actual
36917131.612025-02-0384612Actual
34791323.002025-01-038413Actual
2609248.002024-05-048446Actual
2475200.002022-07-068414Budget
3627432.002025-02-038426Actual
39220189.062025-04-0584612Actual
2340347.572024-02-0384411Actual
2837378.002024-07-058446Actual
3140114.002022-07-068467Actual
850665.002022-12-068446Actual
19164396.542023-10-058418Actual
24640333.002024-04-048413Actual
1632712.462023-07-0684511Actual
17686147.002023-09-058414Actual
21842168.002024-01-038415Actual
2603818.002024-05-048426Actual
23730195.002024-03-048414Actual
506118.002022-05-058416Actual
19810135.002023-11-058415Actual
979200.002022-05-058418Budget
11439231.002023-03-058414Actual
15118334.422023-06-058418Actual
1583517.002023-07-068426Actual
513853.002022-09-058446Actual
2004369.002023-11-058466Actual
781895.022022-11-058468Actual
35387410.182025-01-038418Actual
2437831.612024-03-0484311Actual
2355311.402024-02-0384612Actual
19599288.002023-11-058413Actual
12628100.002023-04-058464Budget
9019100.002023-01-038413Budget
7102100.002022-11-058415Budget
3967124.002022-08-058436Actual
23201240.482024-02-038418Actual
20875161.002023-12-068465Actual
28107444.002024-07-058414Actual
6963180.002022-11-058414Actual
31605235.002024-10-048415Actual
15146126.842023-06-058428Actual
5462311.692022-09-058418Actual
10741100.002023-02-038446Budget
29798231.392024-08-048468Actual
36444367.002025-02-038417Actual
29501136.002024-08-048436Actual
9402168.002023-01-038465Actual
3266102.602022-07-068428Actual
19192160.182023-10-058428Actual
3343320.972024-11-0484212Actual
1928468.852023-10-0584111Actual
3750462.002025-03-058456Actual
31512364.002024-10-048414Actual
3443682.682024-12-0584411Actual
1310090.002023-04-058466Budget
2999116.002022-07-068466Actual
23765151.002024-03-048464Actual
37686385.942025-03-058418Actual
1027332.002023-02-038473Actual
37304259.002025-03-058415Actual
10693100.002023-02-038436Budget
32671264.002024-11-048464Actual
16782164.002023-08-058465Actual
9265200.002023-01-038464Budget
144365.012023-05-0584212Actual
17778110.002023-09-058415Actual
18817165.002023-10-058465Actual
33019353.002024-11-048417Actual
972873.002023-01-038466Actual
30982123.102024-09-0484111Actual
10518123.002023-02-038465Actual
967140.002023-01-038456Budget
3177971.002024-10-048446Actual
13509294.002023-05-058413Actual
28141201.002024-07-058464Actual
144098.212023-05-0584112Actual
2716739.002024-06-048426Actual
13321243.512023-04-058418Actual
9205200.002023-01-038414Budget
1733249.702023-08-0584411Actual
9946200.002023-01-038418Budget
29140360.002024-08-048413Actual
21162153.002023-12-068467Actual
2601153.002024-05-048416Actual
2301860.002024-02-038456Actual
35004297.002025-01-038415Actual
30421273.002024-09-048464Actual
3404113.002022-08-058413Actual
1851314.592023-09-0584612Actual
9578100.002023-01-038436Budget
164198.212023-07-0684112Actual
513980.002022-09-058446Budget
38779222.002025-04-058467Actual
34946249.002025-01-038464Actual
3898563.532025-04-0584211Actual
27458288.972024-06-048428Actual
28965129.482024-07-0584612Actual
195115.012023-10-0584212Actual
2656944.382024-05-0484611Actual
3654100.002022-08-058464Budget
458762.002022-09-058463Actual
9808192.002023-01-038417Actual
3221631.612024-10-0484511Actual
4261100.002022-08-058467Budget
2875773.102024-07-0584311Actual
25177198.002024-04-048467Actual
2343013.532024-02-0384511Actual
23229135.932024-02-038428Actual
3397336.002024-12-058426Actual
14558204.002023-06-058463Actual
2021100.002022-06-058467Budget
38899195.022025-04-058468Actual
438990.002022-08-058428Budget
6510100.002022-10-058467Budget
3213573.102024-10-0484211Actual
19718158.002023-11-058414Actual
8083200.002022-12-068414Budget
31156105.022024-09-0484112Actual
366200.002022-05-058415Budget
5384100.002022-09-058467Budget
861380.002022-12-068466Budget
18724120.002023-10-058464Actual
25856161.002024-05-048464Actual
9480123.002023-01-038416Actual
130330.002022-06-058473Budget
31392356.002024-10-048413Actual
35768205.022025-01-0384612Actual
2473236.002024-04-048473Actual

Generated 2025-06-04 05:49:01.835 UTC