[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164198.212023-07-0284112Actual
32551177.002024-10-318463Actual
3967124.002022-08-018436Actual
3405100.002022-08-018413Budget
1019470.002023-01-308463Budget
3901263.532025-04-0184311Actual
1684098.002023-08-018416Actual
1594869.002023-07-028466Actual
31303132.832024-08-3184213Actual
3679882.682025-01-3084611Actual
1467794.002023-06-018464Actual
167930.002022-06-018426Budget
1632712.462023-07-0284511Actual
24887125.002024-03-318465Actual
1423657.142023-05-0184111Actual
2881119.912024-07-0184511Actual
17158107.142023-08-018428Actual
6588220.782022-10-018418Actual
35853148.622024-12-3084213Actual
18102129.002023-09-018467Actual
35415182.902024-12-308428Actual
2432352.892024-02-2984111Actual
354540.002022-08-018473Budget
2343013.532024-01-3084511Actual
1936634.802023-10-0184411Actual
14735168.002023-06-018415Actual
234963.002022-07-028463Actual
130330.002022-06-018473Budget
21282146.542023-12-028468Actual
26957309.002024-05-318414Actual
16098305.632023-07-028418Actual
365147.002022-05-018415Actual
35886141.612024-12-3084613Actual
10134105.002023-01-308413Actual
7756104.112022-11-018428Actual
749180.002022-11-018466Budget
29083132.832024-07-0184613Actual
34001123.002024-12-018436Actual
683680.002022-11-018463Budget
3292943.002024-10-318456Actual
907974.002022-12-308463Actual
177590.002022-06-018446Budget
1544514.592023-06-0184612Actual
915730.002022-12-308473Budget
458670.002022-09-018463Budget
1830712.462023-09-0184211Actual
27605115.652024-05-3184311Actual
30627103.002024-08-318436Actual
3340590.122024-10-3184112Actual
10459156.002023-01-308415Actual
2289100.002022-07-028413Budget
38837414.732025-04-018418Actual
154127.142023-06-0184112Actual
1303968.002023-04-018456Actual
1251930.002023-04-018473Budget
2355311.402024-01-3084612Actual
743133.002022-11-018456Actual
27372223.002024-05-318467Actual
284100.002022-05-018464Budget
2148134.422022-06-018428Actual
28107444.002024-07-018414Actual
2724743.002024-05-318456Actual
6963180.002022-11-018414Actual
3512439.002024-12-308426Actual
289390.002022-07-028446Budget
8459120.002022-12-028436Actual
663790.002022-10-018428Budget
1396076.002023-05-018466Actual
9867121.002022-12-308467Actual
17601202.002023-09-018463Actual
3221631.612024-09-3084511Actual
38865149.572025-04-018428Actual
38241326.002025-04-018413Actual
1289640.002023-04-018426Budget
23610278.002024-02-298413Actual
2435123.102024-02-2984211Actual
31392356.002024-09-308413Actual
524590.002022-09-018466Budget
2831929.002024-07-018426Actual
14558204.002023-06-018463Actual
34142333.002024-12-018417Actual
1730530.552023-08-0184311Actual
1490200.002022-06-018415Budget
34702152.132024-12-0184213Actual
34235410.182024-12-018418Actual
3343320.972024-10-3184212Actual
20663196.002023-12-028463Actual
38361395.002025-04-018414Actual
2508581.002024-03-318466Actual
2207478.002023-12-308466Actual
2955348.002024-07-318456Actual
425100.002022-05-018465Budget
2875773.102024-07-0184311Actual
1384725.002023-05-018426Actual
604100.002022-05-018436Budget
15118334.422023-06-018418Actual
504350.002022-09-018426Budget
35449216.242024-12-308468Actual
518557.002022-09-018456Actual
2473236.002024-03-318473Actual
803527.002022-12-028473Actual
838200.002022-05-018417Budget
5898115.002022-10-018464Actual
952947.002022-12-308426Actual
10741100.002023-01-308446Budget
2157413.532023-12-0284612Actual
174785.012023-08-0184212Actual
4994100.002022-09-018416Budget
16005218.002023-07-028417Actual
33467141.192024-10-3184612Actual
34263245.032024-12-018428Actual
11642100.002023-03-018465Budget
2757853.952024-05-3184211Actual
2034020.972023-11-0184211Actual
3871100.002022-08-018416Budget
37034134.592025-01-3084613Actual
36189174.002025-01-308465Actual
4201129.002022-08-018417Actual
12769108.002023-04-018465Actual
28644178.362024-07-018468Actual
30266373.002024-08-318413Actual
2405555.002024-02-298466Actual
11253140.002023-03-018413Actual
2645439.062024-04-3084211Actual
17926112.002023-09-018436Actual
16126132.902023-07-028428Actual
3224984.802024-09-3084611Actual
18188117.752023-09-018428Actual
34946249.002024-12-308464Actual
5511135.932022-09-018428Actual
1591549.002023-07-028456Actual
3523787.002024-12-308466Actual
33584206.522024-10-3184613Actual
2201564.002023-12-308446Actual
10694124.002023-01-308436Actual
9019100.002022-12-308413Budget
37714272.302025-03-018428Actual
2845130.002022-07-028436Actual
898119.002022-05-018467Actual
2474257.002022-07-028414Actual
631050.002022-10-018456Budget
1866241.002023-10-018473Actual
22131184.002023-12-308417Actual
8283100.002022-12-028465Budget
3745299.002025-03-018436Actual
8691200.002022-12-028417Budget
1078860.002023-01-308456Budget
2611843.002024-04-308456Actual
28292118.002024-07-018416Actual
8083200.002022-12-028414Budget
1111280.002023-01-308428Budget
16534318.002023-08-018413Actual
18570380.002023-10-018413Actual
37126263.002025-03-018463Actual
36302125.002025-01-308436Actual
3627432.002025-01-308426Actual
1535467.782023-06-0184611Actual
25142276.002024-03-318417Actual
630942.002022-10-018456Actual
11438200.002023-03-018414Budget
1725064.592023-08-0184111Actual
3328665.652024-10-3184311Actual
2107086.002023-12-028466Actual
1284990.002023-04-018416Budget
14524252.002023-06-018413Actual
2022128.002022-06-018467Actual
177483.002022-06-018446Actual
6962200.002022-11-018414Budget
11113128.362023-01-308428Actual
2332156.082024-01-3084111Actual
27693111.402024-05-3184611Actual
1698088.002023-08-018466Actual
1342990.002023-04-018468Budget
102780.002022-05-018428Budget
3791200.002022-08-018465Budget
37537104.002025-03-018466Actual
2098899.002023-12-028436Actual
2749100.002022-07-028416Budget
12629156.002023-04-018464Actual
3266102.602022-07-028428Actual
2765940.122024-05-3184511Actual
33641293.002024-12-018413Actual
4340184.422022-08-018418Actual
23143232.002024-01-308467Actual
2239839.062023-12-3084311Actual
3750462.002025-03-018456Actual
15622155.002023-07-028414Actual
2340347.572024-01-3084411Actual
1350180.002022-06-018414Actual
7337100.002022-11-018436Budget
8612100.002022-12-028466Actual
1890233.002023-10-018426Actual
579040.002022-10-018473Budget
967236.002022-12-308456Actual
10926200.002023-01-308417Budget
38489259.002025-04-018465Actual
2291177.002024-01-308416Actual
2692986.002024-05-318473Actual
8284116.002022-12-028465Actual
167844.002022-06-018426Actual
3603460.002025-01-308473Actual
17130264.722023-08-018418Actual
29353262.002024-07-318415Actual
5838200.002022-10-018414Budget
3812697.742025-03-0184113Actual
571370.002022-10-018463Budget
17871100.002023-09-018416Actual
4713200.002022-09-018414Budget
1993030.002023-11-018426Actual
2096027.002023-12-028426Actual
1166129.002022-06-018413Actual
19226131.392023-10-018468Actual
12566193.002023-04-018414Actual
12049164.002023-03-018417Actual
39338190.732025-04-0184613Actual
1583517.002023-07-028426Actual
22761101.002024-01-308464Actual
6697132.902022-10-018468Actual
8753100.002022-12-028467Budget
17730.002022-05-018473Budget
37246288.002025-03-018464Actual
3067949.002024-08-318456Actual
513980.002022-09-018446Budget
391857.002022-08-018426Actual
438990.002022-08-018428Budget
30924281.392024-08-318468Actual
26747208.272024-04-3084213Actual
22252122.302023-12-308428Actual
37628271.002025-03-018467Actual
2878483.742024-07-0184411Actual
13321243.512023-04-018418Actual
3791513.532025-03-0184511Actual
1251842.002023-04-018473Actual
2093369.002023-12-028416Actual
3440985.872024-12-0184311Actual
2299252.002024-01-308446Actual
466436.002022-09-018473Actual
16689105.002023-08-018464Actual
3118436.932024-08-3184212Actual
7897100.002022-12-028413Budget
2532100.002022-07-028464Budget
3654100.002022-08-018464Budget
220990.002022-06-018468Budget
3898563.532025-04-0184211Actual
37339208.002025-03-018465Actual
20783125.002023-12-028464Actual
3668557.142025-01-3084211Actual
36247135.002025-01-308416Actual
30030103.952024-07-3184112Actual
19845117.002023-11-018465Actual
19810135.002023-11-018415Actual
30890179.872024-08-318428Actual
2672064.412024-04-3084113Actual
3373363.002024-12-018473Actual
7101130.002022-11-018415Actual
3284929.002024-10-318426Actual
616750.002022-10-018426Budget
2839960.002024-07-018456Actual
10321200.002023-01-308414Budget
69747.002022-05-018456Actual
3408578.002024-12-018466Actual
11500144.002023-03-018464Actual
2446676.292024-02-2984611Actual
23201240.482024-01-308418Actual
28022222.002024-07-018463Actual
31698108.002024-09-308416Actual
37091396.002025-03-018413Actual
15060196.002023-06-018467Actual
31512364.002024-09-308414Actual
32049213.212024-09-308468Actual
2533130.002022-07-028464Actual
38687103.002025-04-018466Actual
426116.002022-05-018465Actual
10925164.002023-01-308417Actual
30301210.002024-08-318463Actual
35943252.002025-01-308413Actual
3792185.002022-08-018465Actual
9265200.002022-12-308464Budget
30092150.762024-07-3184612Actual
279730.002022-07-028426Budget
5978200.002022-10-018415Budget
5463100.002022-09-018418Budget
3397336.002024-12-018426Actual
6119100.002022-10-018416Budget
13368128.362023-04-018428Actual
9807200.002022-12-308417Budget
12190201.082023-03-018418Actual
144098.212023-05-0184112Actual
1496870.002023-06-018466Actual
33019353.002024-10-318417Actual
33231160.342024-10-3184111Actual
21220346.542023-12-028418Actual
7338117.002022-11-018436Actual
14770102.002023-06-018465Actual
122480.002022-06-018463Budget
3520444.002024-12-308456Actual
1895647.002023-10-018446Actual
31037102.892024-08-3184311Actual
3635460.002025-01-308456Actual
749073.002022-11-018466Actual
256148.212024-03-3184612Actual
35387410.182024-12-308418Actual
39278106.522025-04-0184113Actual
36154275.002025-01-308415Actual
28234220.002024-07-018465Actual
444780.002022-08-018468Budget
4995103.002022-09-018416Actual
6040142.002022-10-018465Actual
1552114.002022-06-018465Actual
8142155.002022-12-028464Actual
4341100.002022-08-018418Budget
10517100.002023-01-308465Budget
841047.002022-12-028426Actual
5650100.002022-10-018413Budget
28489404.002024-07-018417Actual
1027332.002023-01-308473Actual
1848010.332023-09-0184112Actual
30572112.002024-08-318416Actual
10320180.002023-01-308414Actual
28582492.002024-07-018418Actual
2475200.002022-07-028414Budget
36444367.002025-01-308417Actual
2958684.002024-07-318466Actual
26333198.052024-04-308428Actual
10380100.002023-01-308464Budget
55440.002022-05-018426Actual
4774100.002022-09-018464Budget
354436.002022-08-018473Actual
907880.002022-12-308463Budget
2293819.002024-01-308426Actual
34354196.512024-12-0184111Actual
23971105.002024-02-298436Actual
2370236.002024-02-298473Actual
1523868.852023-06-0184111Actual
294050.002022-07-028456Budget
3183889.002024-09-308466Actual
11641164.002023-03-018465Actual
6263101.002022-10-018446Actual
1488396.002023-06-018436Actual
31218162.462024-08-3184612Actual
25699240.002024-04-308413Actual
23108196.002024-01-308417Actual
1797831.002023-09-018456Actual
2301860.002024-01-308456Actual
34826191.002024-12-308463Actual
3455592.252024-12-0184112Actual
2443211.402024-02-2984511Actual
27492184.422024-05-318468Actual
32608107.002024-10-318473Actual
8880117.752022-12-028428Actual
8222160.002022-12-028415Actual
9947325.332022-12-308418Actual
2642690.122024-04-3084111Actual
1662688.002023-08-018473Actual
36062433.002025-01-308414Actual
1176940.002023-03-018426Budget
1621868.852023-07-0284111Actual
38068205.022025-03-0184612Actual
14054214.002023-05-018467Actual
841150.002022-12-028426Budget
2648144.382024-04-3084311Actual
18724120.002023-10-018464Actual
30769315.002024-08-318417Actual
803430.002022-12-028473Budget
23730195.002024-02-298414Actual
3833354.002025-04-018473Actual
1197090.002023-03-018466Budget
1482881.002023-06-018416Actual
21989111.002023-12-308436Actual
1299299.002023-04-018446Actual
1727823.102023-08-0184211Actual
12379100.002023-04-018413Budget
30514212.002024-08-318465Actual
182250.002022-06-018456Budget
9680.002022-05-018463Budget
504246.002022-09-018426Actual
2612200.002022-07-028415Budget
15502364.002023-07-028413Actual
28199229.002024-07-018415Actual
27897204.762024-05-3184213Actual
289291.002022-07-028446Actual
1588955.002023-07-028446Actual
34617174.172024-12-0184612Actual
31335136.342024-08-3184613Actual
8221100.002022-12-028415Budget
34675134.592024-12-0184113Actual
30982123.102024-08-3184111Actual
37888107.142025-03-0184411Actual
29050201.262024-07-0184213Actual
1351200.002022-06-018414Budget
15146126.842023-06-018428Actual
30479221.002024-08-318415Actual
285145.002022-05-018464Actual
2952776.002024-07-318446Actual
3857453.002025-04-018426Actual
3906613.532025-04-0184511Actual
26245208.002024-04-308467Actual
6777137.002022-11-018413Actual
27812189.062024-05-3184612Actual
3458335.872024-12-0184212Actual
11439231.002023-03-018414Actual
25821232.002024-04-308414Actual
27751116.722024-05-3184112Actual
37748261.692025-03-018468Actual
36599184.422025-01-308468Actual
1795248.002023-09-018446Actual
11173132.902023-01-308468Actual
12111100.002023-03-018467Budget
18690194.002023-10-018414Actual
4916145.002022-09-018465Actual
5384100.002022-09-018467Budget
2535576.292024-03-3184111Actual
1064541.002023-01-308426Actual
2609248.002024-04-308446Actual
274897.002022-07-028416Actual
3140114.002022-07-028467Actual
3747892.002025-03-018446Actual
1789828.002023-09-018426Actual
1942657.142023-10-0184611Actual
15863102.002023-07-028436Actual
3803419.912025-03-0184212Actual
2988436.932024-07-3184211Actual
12112113.002023-03-018467Actual
183889.272023-09-0184511Actual
401580.002022-08-018446Budget
36917131.612025-01-3084612Actual
3078200.002022-07-028417Budget
3488379.002024-12-308473Actual
2136829.482023-12-0284211Actual
1728100.002022-06-018436Budget
728950.002022-11-018426Budget
691430.002022-11-018473Budget
8832200.002022-12-028418Budget
683793.002022-11-018463Actual
1630041.192023-07-0284411Actual
2714086.002024-05-318416Actual
38184239.852025-03-0184613Actual
39039115.652025-04-0184411Actual
2269875.002024-01-308473Actual
34734117.042024-12-0184613Actual
17625.002022-05-018473Actual
743240.002022-11-018456Budget
164465.012023-07-0284212Actual
2603818.002024-04-308426Actual
3517869.002024-12-308446Actual
15750143.002023-07-028465Actual
1933917.782023-10-0184311Actual
12707189.002023-04-018415Actual
2254915.652023-12-3084612Actual
17566355.002023-09-018413Actual
2787067.922024-05-3184113Actual
37304259.002025-03-018415Actual
8362138.002022-12-028416Actual
3564995.442024-12-3084611Actual
31640231.002024-09-308465Actual
20193279.872023-11-018418Actual
9264174.002022-12-308464Actual
13544217.002023-05-018463Actual
29972102.892024-07-3184611Actual
19164396.542023-10-018418Actual
412290.002022-08-018466Budget
2101200.002022-06-018418Budget
11064251.092023-01-308418Actual
1893094.002023-10-018436Actual
2391699.002024-02-298416Actual
7022142.002022-11-018464Actual
3172535.002024-09-308426Actual
24146158.002024-02-298467Actual
29140360.002024-07-318413Actual
452694.002022-09-018413Actual
23263131.392024-01-308468Actual
39305210.032025-04-0184213Actual
7162100.002022-11-018465Budget
1686724.002023-08-018426Actual
9402168.002022-12-308465Actual
2296685.002024-01-308436Actual
17072142.002023-08-018467Actual
1027230.002023-01-308473Budget
2440547.572024-02-2984411Actual
962568.002022-12-308446Actual

Generated 2025-06-01 01:38:52.211 UTC