[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027230.002023-02-028473Budget
25000109.002024-04-038436Actual
1727135.002022-06-048436Actual
255826.082024-04-0384212Actual
12191200.002023-03-048418Budget
31929280.002024-10-038467Actual
631050.002022-10-048456Budget
2172236.002024-01-028473Actual
7570200.002022-11-048417Budget
39100132.682025-04-0484611Actual
9401100.002023-01-028465Budget
1694739.002023-08-048456Actual
2601153.002024-05-038416Actual
12378107.002023-04-048413Actual
557180.002022-09-048468Budget
4262147.002022-08-048467Actual
10986153.002023-02-028467Actual
5838200.002022-10-048414Budget
27195135.002024-06-038436Actual
33796204.002024-12-048464Actual
1376097.002023-05-048465Actual
36917131.612025-02-0284612Actual
20221146.542023-11-048428Actual
9264174.002023-01-028464Actual
29736425.332024-08-038418Actual
9867121.002023-01-028467Actual
504246.002022-09-048426Actual
3553570.972025-01-0284211Actual
18160246.542023-09-048418Actual
11642100.002023-03-048465Budget
164778.212023-07-0584612Actual
1594869.002023-07-058466Actual
25297166.242024-04-038468Actual
7897100.002022-12-058413Budget
32307109.272024-10-0384112Actual
24640333.002024-04-038413Actual
14770102.002023-06-048465Actual
164198.212023-07-0584112Actual
1551100.002022-06-048465Budget
3340590.122024-11-0384112Actual
1490200.002022-06-048415Budget
25142276.002024-04-038417Actual
35415182.902025-01-028428Actual
366200.002022-05-048415Budget
1750914.592023-08-0484612Actual
12190201.082023-03-048418Actual
21248176.842023-12-058428Actual
2139550.762023-12-0584311Actual
17072142.002023-08-048467Actual
32764250.002024-11-038465Actual
10134105.002023-02-028413Actual
1686724.002023-08-048426Actual
8460100.002022-12-058436Budget
182138.002022-06-048456Actual
444780.002022-08-048468Budget
245247.142024-03-0384112Actual
1289736.002023-04-048426Actual
9480123.002023-01-028416Actual
2873043.312024-07-0484211Actual
36599184.422025-02-028468Actual
32822127.002024-11-038416Actual
1552114.002022-06-048465Actual
2134053.952023-12-0584111Actual
39220189.062025-04-0484612Actual
1244070.002023-04-048463Budget
30177164.412024-08-0384213Actual
3676639.062025-02-0284511Actual
4202200.002022-08-048417Budget
636967.002022-10-048466Actual
22853108.002024-02-028465Actual
3783427.362025-03-0484211Actual
32516293.002024-11-038413Actual
12112113.002023-03-048467Actual
2242548.632024-01-0284411Actual
15180141.992023-06-048468Actual
8143200.002022-12-058464Budget
25699240.002024-05-038413Actual
6962200.002022-11-048414Budget
3440985.872024-12-0484311Actual
850770.002022-12-058446Budget
2144910.332023-12-0584511Actual
3573550.762025-01-0284212Actual
1310090.002023-04-048466Budget
8459120.002022-12-058436Actual
1901483.002023-10-048466Actual
2875773.102024-07-0484311Actual
234963.002022-07-058463Actual
962470.002023-01-028446Budget
1139130.002023-03-048473Budget
2612200.002022-07-058415Budget
789696.002022-12-058413Actual
1895647.002023-10-048446Actual
1939326.292023-10-0484511Actual
19071233.002023-10-048417Actual
15146126.842023-06-048428Actual
29175182.002024-08-038463Actual
12050200.002023-03-048417Budget
1360379.002023-05-048473Actual
2479486.002024-04-038464Actual
18782108.002023-10-048415Actual
55440.002022-05-048426Actual
2532100.002022-07-058464Budget
2952776.002024-08-038446Actual
3331360.332024-11-0384411Actual
38184239.852025-03-0484613Actual
23201240.482024-02-028418Actual
14735168.002023-06-048415Actual
31547206.002024-10-038464Actual
6636117.752022-10-048428Actual
16098305.632023-07-058418Actual
3213573.102024-10-0384211Actual
2642690.122024-05-0384111Actual
9947325.332023-01-028418Actual
5572123.812022-09-048468Actual
17778110.002023-09-048415Actual
235219.272024-02-0284112Actual
2606690.002024-05-038436Actual
3180550.002024-10-038456Actual
2210145.022022-06-048468Actual
1284891.002023-04-048416Actual
23263131.392024-02-028468Actual
8612100.002022-12-058466Actual
279625.002022-07-058426Actual
332590.002022-07-058468Budget
11818117.002023-03-048436Actual
2096027.002023-12-058426Actual
8283100.002022-12-058465Budget
3803419.912025-03-0484212Actual
26872252.002024-06-038463Actual
245512.892024-03-0384212Actual
1310187.002023-04-048466Actual
19718158.002023-11-048414Actual
38602138.002025-04-048436Actual
6447200.002022-10-048417Budget
2039443.312023-11-0484411Actual
1933917.782023-10-0484311Actual
14019162.002023-05-048417Actual
37091396.002025-03-048413Actual
144098.212023-05-0484112Actual
7022142.002022-11-048464Actual
3870110.002022-08-048416Actual
3871100.002022-08-048416Budget
242730.002022-07-058473Budget
4340184.422022-08-048418Actual
13242158.002023-04-048467Actual
1689590.002023-08-048436Actual
108590.002022-05-048468Budget
571370.002022-10-048463Budget
234880.002022-07-058463Budget
65072.002022-05-048446Actual
1172190.002023-03-048416Budget
1299299.002023-04-048446Actual
37686385.942025-03-048418Actual
27987350.002024-07-048413Actual
7162100.002022-11-048465Budget
6777137.002022-11-048413Actual
3745299.002025-03-048436Actual
2609248.002024-05-038446Actual
2533130.002022-07-058464Actual
1251842.002023-04-048473Actual
978235.932022-05-048418Actual
4995103.002022-09-048416Actual
55530.002022-05-048426Budget
2291177.002024-02-028416Actual
728856.002022-11-048426Actual
3177971.002024-10-038446Actual
289390.002022-07-058446Budget
1936634.802023-10-0484411Actual
25235317.752024-04-038418Actual
4712196.002022-09-048414Actual
29856165.662024-08-0384111Actual
26366187.452024-05-038468Actual
2611177.002022-07-058415Actual
28965129.482024-07-0484612Actual
36096241.002025-02-028464Actual
5978200.002022-10-048415Budget
19633182.002023-11-048463Actual
3791513.532025-03-0484511Actual
38276179.002025-04-048463Actual
2787067.922024-06-0384113Actual
6040142.002022-10-048465Actual
1962200.002022-06-048417Budget
11817100.002023-03-048436Budget
37888107.142025-03-0484411Actual
28234220.002024-07-048465Actual
1898237.002023-10-048456Actual
4201129.002022-08-048417Actual
1139018.002023-03-048473Actual
27082162.002024-06-038465Actual
34177184.002024-12-048467Actual
1392743.002023-05-048456Actual
19226131.392023-10-048468Actual
38489259.002025-04-048465Actual
6589100.002022-10-048418Budget
3857453.002025-04-048426Actual
1588955.002023-07-058446Actual
242631.002022-07-058473Actual
691529.002022-11-048473Actual
18690194.002023-10-048414Actual
25734181.002024-05-038463Actual
33231160.342024-11-0384111Actual
7338117.002022-11-048436Actual
795780.002022-12-058463Budget
14176145.022023-05-048468Actual
11065200.002023-02-028418Budget
3405100.002022-08-048413Budget
34617174.172024-12-0484612Actual
518557.002022-09-048456Actual
3221631.612024-10-0384511Actual
426116.002022-05-048465Actual
10380100.002023-02-028464Budget
183889.272023-09-0484511Actual
2672064.412024-05-0384113Actual
38779222.002025-04-048467Actual
1485531.002023-06-048426Actual
3673975.232025-02-0284411Actual
164465.012023-07-0584212Actual
289291.002022-07-058446Actual
11253140.002023-03-048413Actual
27897204.762024-06-0384213Actual
1795248.002023-09-048446Actual
837147.002022-05-048417Actual
21665204.002024-01-028463Actual
24232146.542024-03-038428Actual
225200.002022-05-048414Budget
3833354.002025-04-048473Actual
1176940.002023-03-048426Budget
967140.002023-01-028456Budget
13321243.512023-04-048418Actual
188377.002022-06-048466Actual
1733249.702023-08-0484411Actual
37304259.002025-03-048415Actual
32877109.002024-11-038436Actual
265359.272024-05-0384511Actual
1833433.742023-09-0484311Actual
38865149.572025-04-048428Actual
26957309.002024-06-038414Actual
38396200.002025-04-048464Actual
9204220.002023-01-028414Actual
1931213.532023-10-0484211Actual
1535467.782023-06-0484611Actual
24760189.002024-04-038414Actual
8083200.002022-12-058414Budget
1583517.002023-07-058426Actual
17625.002022-05-048473Actual
2474257.002022-07-058414Actual
1446711.402023-05-0484612Actual
898119.002022-05-048467Actual
2101469.002023-12-058446Actual
5650100.002022-10-048413Budget
2157413.532023-12-0584612Actual
2505229.002024-04-038456Actual
13241100.002023-04-048467Budget
401580.002022-08-048446Budget
1493550.002023-06-048456Actual
3405351.002024-12-048456Actual
27693111.402024-06-0384611Actual
36657178.422025-02-0284111Actual
2254915.652024-01-0284612Actual
2650840.122024-05-0384411Actual
3067949.002024-09-038456Actual
13544217.002023-05-048463Actual
2543729.482024-04-0384411Actual
27605115.652024-06-0384311Actual
1725064.592023-08-0484111Actual
29083132.832024-07-0484613Actual
163094.002022-06-048416Actual
3328665.652024-11-0384311Actual
2993892.252024-08-0384411Actual
2878483.742024-07-0484411Actual
346766.002022-08-048463Actual
23765151.002024-03-038464Actual
626280.002022-10-048446Budget
2549760.332024-04-0384611Actual
7708200.002022-11-048418Budget
75794.002022-05-048466Actual
30804240.002024-09-038467Actual
8142155.002022-12-058464Actual
22166194.002024-01-028467Actual
225165.012024-01-0284112Actual
2475200.002022-07-058414Budget
838200.002022-05-048417Budget
1026114.722022-05-048428Actual
24265211.692024-03-038468Actual
6448240.002022-10-048417Actual
3219200.002022-07-058418Budget
7240118.002022-11-048416Actual
7709193.512022-11-048418Actual
24887125.002024-04-038465Actual
22252122.302024-01-028428Actual
506118.002022-05-048416Actual
2458310.332024-03-0384612Actual
31698108.002024-10-038416Actual
2178485.002024-01-028464Actual
37948105.022025-03-0484611Actual
6216100.002022-10-048436Budget
23645151.002024-03-038463Actual
35152114.002025-01-028436Actual
30030103.952024-08-0384112Actual
35943252.002025-02-028413Actual
10381116.002023-02-028464Actual
2343013.532024-02-0284511Actual
35449216.242025-01-028468Actual
1662688.002023-08-048473Actual
35507120.972025-01-0284111Actual
9343136.002023-01-028415Actual
4854200.002022-09-048415Budget
3438237.992024-12-0484211Actual
9344100.002023-01-028415Budget
27930211.782024-06-0384613Actual
24146158.002024-03-038467Actual
11501100.002023-03-048464Budget
2437831.612024-03-0384311Actual
1467794.002023-06-048464Actual
37126263.002025-03-048463Actual
1523868.852023-06-0484111Actual
3632876.002025-02-028446Actual
3862867.002025-04-048446Actual
1698088.002023-08-048466Actual
611894.002022-10-048416Actual
636890.002022-10-048466Budget
3071275.002024-09-038466Actual
28610193.512024-07-048428Actual
20841155.002023-12-058415Actual
2245877.362024-01-0284611Actual
39305210.032025-04-0484213Actual
3035884.002024-09-038473Actual
3800673.102025-03-0484112Actual
1496870.002023-06-048466Actual
2988436.932024-08-0384211Actual
2724743.002024-06-038456Actual
28107444.002024-07-048414Actual
683680.002022-11-048463Budget
2296685.002024-02-028436Actual
38957134.802025-04-0484111Actual
18817165.002023-10-048465Actual
29972102.892024-08-0384611Actual
12993100.002023-04-048446Budget
3106484.802024-09-0384411Actual
21162153.002023-12-058467Actual
1789828.002023-09-048426Actual
2546423.102024-04-0384511Actual
8221100.002022-12-058415Budget
34791323.002025-01-028413Actual
2234373.102024-01-0284111Actual
9577117.002023-01-028436Actual
19164396.542023-10-048418Actual
6697132.902022-10-048468Actual
22606309.002024-02-028413Actual
293951.002022-07-058456Actual
39158113.532025-04-0484112Actual
34911403.002025-01-028414Actual
7101130.002022-11-048415Actual
616750.002022-10-048426Budget
3688420.972025-02-0284212Actual
3148477.002024-10-038473Actual
2346356.082024-02-0284611Actual
952947.002023-01-028426Actual
861380.002022-12-058466Budget
850665.002022-12-058446Actual
513980.002022-09-048446Budget
738477.002022-11-048446Actual
9868100.002023-01-028467Budget
2947334.002024-08-038426Actual
3458335.872024-12-0484212Actual
9402168.002023-01-028465Actual
14643187.002023-06-048414Actual
14524252.002023-06-048413Actual
36154275.002025-02-028415Actual
3517869.002025-01-028446Actual
406250.002022-08-048456Budget
893991.992022-12-058468Actual
32459118.802024-10-0384613Actual
1005670.002023-01-028468Budget
2034020.972023-11-0484211Actual
513853.002022-09-048446Actual
25951180.002024-05-038465Actual
6963180.002022-11-048414Actual
25856161.002024-05-038464Actual
2334936.932024-02-0284211Actual
1223984.422023-03-048428Actual
728950.002022-11-048426Budget
36444367.002025-02-028417Actual
24675192.002024-04-038463Actual
2136829.482023-12-0584211Actual
438990.002022-08-048428Budget
36302125.002025-02-028436Actual
39278106.522025-04-0484113Actual
5462311.692022-09-048418Actual
2288125.002022-07-058413Actual
17130264.722023-08-048418Actual
2435123.102024-03-0384211Actual
5092100.002022-09-048436Budget
15025261.002023-06-048417Actual
1529328.422023-06-0484311Actual
11064251.092023-02-028418Actual
1765835.002023-09-048473Actual
1019470.002023-02-028463Budget
1490957.002023-06-048446Actual
2497218.002024-04-038426Actual
3343320.972024-11-0384212Actual
154127.142023-06-0484112Actual
1191260.002023-03-048456Budget
1336980.002023-04-048428Budget
29501136.002024-08-038436Actual
1191139.002023-03-048456Actual
167930.002022-06-048426Budget
17158107.142023-08-048428Actual
18067237.002023-09-048417Actual
2045541.192023-11-0484611Actual
743240.002022-11-048456Budget
2998100.002022-07-058466Budget
29023106.522024-07-0484113Actual
18102129.002023-09-048467Actual
12945107.002023-04-048436Actual
2142247.572023-12-0584411Actual
38068205.022025-03-0484612Actual
36479249.002025-02-028467Actual
8832200.002022-12-058418Budget
10740105.002023-02-028446Actual
3397336.002024-12-048426Actual
15502364.002023-07-058413Actual
12946100.002023-04-048436Budget
17037196.002023-08-048417Actual
10321200.002023-02-028414Budget
1423657.142023-05-0484111Actual
31987411.692024-10-038418Actual
5511135.932022-09-048428Actual
37211424.002025-03-048414Actual
1890233.002023-10-048426Actual
401491.002022-08-048446Actual
7161135.002022-11-048465Actual
37100.002022-05-048413Budget
1993030.002023-11-048426Actual
194843.952023-10-0484112Actual
32551177.002024-11-038463Actual
34675134.592024-12-0484113Actual
2332156.082024-02-0284111Actual
3558972.042025-01-0284411Actual
17192163.212023-08-048468Actual
30421273.002024-09-038464Actual
962568.002023-01-028446Actual
35004297.002025-01-028415Actual
749073.002022-11-048466Actual
1387570.002023-05-048436Actual
2391699.002024-03-038416Actual
1382097.002023-05-048416Actual
1544514.592023-06-0484612Actual
2777924.162024-06-0384212Actual
3078200.002022-07-058417Budget
3512439.002025-01-028426Actual
2022128.002022-06-048467Actual
2728082.002024-06-038466Actual
31392356.002024-10-038413Actual
13179148.002023-04-048417Actual
3284929.002024-11-038426Actual
9481100.002023-01-028416Budget
3968100.002022-08-048436Budget
2535576.292024-04-0384111Actual
3455592.252024-12-0484112Actual
2991196.512024-08-0384311Actual
27751116.722024-06-0384112Actual
7023200.002022-11-048464Budget
3520444.002025-01-028456Actual
1882100.002022-06-048466Budget
803527.002022-12-058473Actual
16569180.002023-08-048463Actual
3101036.932024-09-0384211Actual
897100.002022-05-048467Budget
2301860.002024-02-028456Actual
34263245.032024-12-048428Actual
29678237.002024-08-038467Actual
35853148.622025-01-0284213Actual
3402783.002024-12-048446Actual
2402357.002024-03-038456Actual
33139172.302024-11-038428Actual
1928468.852023-10-0484111Actual
5383118.002022-09-048467Actual
3627432.002025-02-028426Actual
28903105.022024-07-0484112Actual

Generated 2025-06-04 02:49:37.490 UTC