[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2763290.122024-06-0284411Actual
294050.002022-07-048456Budget
14770102.002023-06-038465Actual
1244166.002023-04-038463Actual
2955348.002024-08-028456Actual
24232146.542024-03-028428Actual
234963.002022-07-048463Actual
20841155.002023-12-048415Actual
401491.002022-08-038446Actual
10320180.002023-02-018414Actual
3284929.002024-11-028426Actual
16098305.632023-07-048418Actual
16126132.902023-07-048428Actual
33552127.572024-11-0284213Actual
10517100.002023-02-018465Budget
3148477.002024-10-028473Actual
4340184.422022-08-038418Actual
26366187.452024-05-028468Actual
506118.002022-05-038416Actual
1789828.002023-09-038426Actual
1284990.002023-04-038416Budget
31640231.002024-10-028465Actual
9792.002022-05-038463Actual
15750143.002023-07-048465Actual
3517869.002025-01-018446Actual
6039200.002022-10-038465Budget
33946116.002024-12-038416Actual
3654100.002022-08-038464Budget
3397336.002024-12-038426Actual
979200.002022-05-038418Budget
1490957.002023-06-038446Actual
11253140.002023-03-038413Actual
224180.002022-05-038414Actual
245512.892024-03-0284212Actual
2332156.082024-02-0184111Actual
2139550.762023-12-0484311Actual
1303968.002023-04-038456Actual
354540.002022-08-038473Budget
18160246.542023-09-038418Actual
32426201.262024-10-0284213Actual
15060196.002023-06-038467Actual
2254915.652024-01-0184612Actual
30301210.002024-09-028463Actual
5572123.812022-09-038468Actual
34702152.132024-12-0384213Actual
3812697.742025-03-0384113Actual
3438237.992024-12-0384211Actual
34617174.172024-12-0384612Actual
669880.002022-10-038468Budget
2612200.002022-07-048415Budget
11065200.002023-02-018418Budget
130218.002022-06-038473Actual
603112.002022-05-038436Actual
1223880.002023-03-038428Budget
17871100.002023-09-038416Actual
524590.002022-09-038466Budget
2611177.002022-07-048415Actual
33796204.002024-12-038464Actual
1390159.002023-05-038446Actual
15715125.002023-07-048415Actual
242631.002022-07-048473Actual
39220189.062025-04-0384612Actual
513980.002022-09-038446Budget
274897.002022-07-048416Actual
1488396.002023-06-038436Actual
1167100.002022-06-038413Budget
14643187.002023-06-038414Actual
22285145.022024-01-018468Actual
21248176.842023-12-048428Actual
8142155.002022-12-048464Actual
3791200.002022-08-038465Budget
2988436.932024-08-0284211Actual
11817100.002023-03-038436Budget
21162153.002023-12-048467Actual
37888107.142025-03-0384411Actual
1544514.592023-06-0384612Actual
194843.952023-10-0384112Actual
1750914.592023-08-0384612Actual
8612100.002022-12-048466Actual
242730.002022-07-048473Budget
25000109.002024-04-028436Actual
1797831.002023-09-038456Actual
36302125.002025-02-018436Actual
35004297.002025-01-018415Actual
25951180.002024-05-028465Actual
850665.002022-12-048446Actual
3632876.002025-02-018446Actual
2204139.002024-01-018456Actual
10055138.962023-01-018468Actual
8460100.002022-12-048436Budget
33053236.002024-11-028467Actual
13544217.002023-05-038463Actual
23765151.002024-03-028464Actual
11252100.002023-03-038413Budget
2998100.002022-07-048466Budget
15502364.002023-07-048413Actual
803527.002022-12-048473Actual
29353262.002024-08-028415Actual
17158107.142023-08-038428Actual
55530.002022-05-038426Budget
34142333.002024-12-038417Actual
1689590.002023-08-038436Actual
3139100.002022-07-048467Budget
28644178.362024-07-038468Actual
2642690.122024-05-0284111Actual
34235410.182024-12-038418Actual
19633182.002023-11-038463Actual
30514212.002024-09-028465Actual
234880.002022-07-048463Budget
11113128.362023-02-018428Actual
630942.002022-10-038456Actual
36479249.002025-02-018467Actual
775790.002022-11-038428Budget
3077222.002022-07-048417Actual
3443682.682024-12-0384411Actual
6510100.002022-10-038467Budget
11438200.002023-03-038414Budget
3512439.002025-01-018426Actual
452694.002022-09-038413Actual
167930.002022-06-038426Budget
2543729.482024-04-0284411Actual
23610278.002024-03-028413Actual
205137.142023-11-0384112Actual
2100219.272022-06-038418Actual
9680.002022-05-038463Budget
2305185.002024-02-018466Actual
2947334.002024-08-028426Actual
426116.002022-05-038465Actual
7162100.002022-11-038465Budget
9343136.002023-01-018415Actual
34826191.002025-01-018463Actual
509198.002022-09-038436Actual
37091396.002025-03-038413Actual
728950.002022-11-038426Budget
32636448.002024-11-028414Actual
1172190.002023-03-038416Budget
893991.992022-12-048468Actual
2346356.082024-02-0184611Actual
2845130.002022-07-048436Actual
18605174.002023-10-038463Actual
1431831.612023-05-0384411Actual
21876105.002024-01-018465Actual
8459120.002022-12-048436Actual
2878483.742024-07-0384411Actual
1728100.002022-06-038436Budget
225200.002022-05-038414Budget
24265211.692024-03-028468Actual
3334794.382024-11-0284611Actual
34946249.002025-01-018464Actual
1698088.002023-08-038466Actual
6636117.752022-10-038428Actual
12299110.172023-03-038468Actual
33111352.602024-11-028418Actual
31303132.832024-09-0284213Actual
1882100.002022-06-038466Budget
2606690.002024-05-028436Actual
29388189.002024-08-028465Actual
897100.002022-05-038467Budget
1895647.002023-10-038446Actual
10460200.002023-02-018415Budget
23823162.002024-03-028415Actual
2299252.002024-02-018446Actual
3603460.002025-02-018473Actual
2944696.002024-08-028416Actual
65072.002022-05-038446Actual
10694124.002023-02-018436Actual
6588220.782022-10-038418Actual
32822127.002024-11-028416Actual
3733147.002022-08-038415Actual
34177184.002024-12-038467Actual
3015057.392024-08-0284113Actual
4341100.002022-08-038418Budget
34675134.592024-12-0384113Actual
38241326.002025-04-038413Actual
6963180.002022-11-038414Actual
27049241.002024-06-028415Actual
565194.002022-10-038413Actual
39338190.732025-04-0384613Actual
9947325.332023-01-018418Actual
24760189.002024-04-028414Actual
23971105.002024-03-028436Actual
8880117.752022-12-048428Actual
907974.002023-01-018463Actual
2601153.002024-05-028416Actual
28489404.002024-07-038417Actual
2098899.002023-12-048436Actual
1939326.292023-10-0384511Actual
36565191.992025-02-018428Actual
1251930.002023-04-038473Budget
9481100.002023-01-018416Budget
31547206.002024-10-028464Actual
3745299.002025-03-038436Actual
2656944.382024-05-0284611Actual
9867121.002023-01-018467Actual
22726189.002024-02-018414Actual
164198.212023-07-0484112Actual
17072142.002023-08-038467Actual
1890233.002023-10-038426Actual
27082162.002024-06-028465Actual
36917131.612025-02-0184612Actual
8284116.002022-12-048465Actual
1933917.782023-10-0384311Actual
12191200.002023-03-038418Budget
2237130.552024-01-0184211Actual
1833433.742023-09-0384311Actual
11720108.002023-03-038416Actual
29678237.002024-08-028467Actual
17566355.002023-09-038413Actual
11818117.002023-03-038436Actual
2875773.102024-07-0384311Actual
55440.002022-05-038426Actual
518650.002022-09-038456Budget
1931213.532023-10-0384211Actual
32962115.002024-11-028466Actual
11641164.002023-03-038465Actual
5324142.002022-09-038417Actual
38837414.732025-04-038418Actual
265359.272024-05-0284511Actual
738570.002022-11-038446Budget
31605235.002024-10-028415Actual
27372223.002024-06-028467Actual
25734181.002024-05-028463Actual
3402783.002024-12-038446Actual
1396076.002023-05-038466Actual
3224984.802024-10-0284611Actual
19164396.542023-10-038418Actual
524499.002022-09-038466Actual
21842168.002024-01-018415Actual
743133.002022-11-038456Actual
20221146.542023-11-038428Actual
3558972.042025-01-0184411Actual
13180200.002023-04-038417Budget
20748218.002023-12-048414Actual
10846103.002023-02-018466Actual
1304060.002023-04-038456Budget
837147.002022-05-038417Actual
3685682.682025-02-0184112Actual
14176145.022023-05-038468Actual
38899195.022025-04-038468Actual
18221182.902023-09-038468Actual
444780.002022-08-038468Budget
37861102.892025-03-0384311Actual
10986153.002023-02-018467Actual
2609248.002024-05-028446Actual
795678.002022-12-048463Actual
2004369.002023-11-038466Actual
37246288.002025-03-038464Actual
36062433.002025-02-018414Actual
17720120.002023-09-038464Actual
2839960.002024-07-038456Actual
1223984.422023-03-038428Actual
841047.002022-12-048426Actual
5463100.002022-09-038418Budget
9265200.002023-01-018464Budget
20663196.002023-12-048463Actual
12708200.002023-04-038415Budget
3593200.002022-08-038414Budget
1526611.402023-06-0384211Actual
33641293.002024-12-038413Actual
1392743.002023-05-038456Actual
3458335.872024-12-0384212Actual
841150.002022-12-048426Budget
2340347.572024-02-0184411Actual
29856165.662024-08-0284111Actual
2269875.002024-02-018473Actual
7709193.512022-11-038418Actual
683793.002022-11-038463Actual
3671276.292025-02-0184311Actual
611894.002022-10-038416Actual
2337639.062024-02-0184311Actual
25235317.752024-04-028418Actual
2884582.682024-07-0384611Actual
12190201.082023-03-038418Actual
28199229.002024-07-038415Actual
18102129.002023-09-038467Actual
31037102.892024-09-0284311Actual
1801069.002023-09-038466Actual
2497218.002024-04-028426Actual
1411139.002022-06-038464Actual
861380.002022-12-048466Budget
30890179.872024-09-028428Actual
4775153.002022-09-038464Actual
3373363.002024-12-038473Actual
23108196.002024-02-018417Actual
4995103.002022-09-038416Actual
15537162.002023-07-048463Actual
1551100.002022-06-038465Budget
1064440.002023-02-018426Budget
25263158.662024-04-028428Actual
18817165.002023-10-038465Actual
15118334.422023-06-038418Actual
12629156.002023-04-038464Actual
1139130.002023-03-038473Budget
401580.002022-08-038446Budget
26333198.052024-05-028428Actual
2692986.002024-06-028473Actual
16005218.002023-07-048417Actual
1423657.142023-05-0384111Actual
285145.002022-05-038464Actual
1848010.332023-09-0384112Actual
34734117.042024-12-0384613Actual
144098.212023-05-0384112Actual
13179148.002023-04-038417Actual
3638792.002025-02-018466Actual
5899100.002022-10-038464Budget
3071275.002024-09-028466Actual
1131377.002023-03-038463Actual
144365.012023-05-0384212Actual
8753100.002022-12-048467Budget
1559449.002023-07-048473Actual
12566193.002023-04-038414Actual
1084790.002023-02-018466Budget
19226131.392023-10-038468Actual
16160211.692023-07-048468Actual
8083200.002022-12-048414Budget
2402357.002024-03-028456Actual
9019100.002023-01-018413Budget
27337272.002024-06-028417Actual
102780.002022-05-038428Budget
38454215.002025-04-038415Actual
17778110.002023-09-038415Actual
29764176.842024-08-028428Actual
12567200.002023-04-038414Budget
12946100.002023-04-038436Budget
4774100.002022-09-038464Budget
1866241.002023-10-038473Actual
12049164.002023-03-038417Actual
188377.002022-06-038466Actual
28347146.002024-07-038436Actual
3183889.002024-10-028466Actual
1139018.002023-03-038473Actual
220990.002022-06-038468Budget
3739799.002025-03-038416Actual
1489216.002022-06-038415Actual
17037196.002023-08-038417Actual
1631100.002022-06-038416Budget
3101036.932024-09-0284211Actual
3627432.002025-02-018426Actual
13665134.002023-05-038464Actual
636890.002022-10-038466Budget
27458288.972024-06-028428Actual
30862542.002024-09-028418Actual
38361395.002025-04-038414Actual
12993100.002023-04-038446Budget
1336980.002023-04-038428Budget
2672064.412024-05-0284113Actual
14142117.752023-05-038428Actual
3172535.002024-10-028426Actual
38957134.802025-04-0384111Actual
2201564.002024-01-018446Actual
2144910.332023-12-0484511Actual
5978200.002022-10-038415Budget
781770.002022-11-038468Budget
3140114.002022-07-048467Actual
23143232.002024-02-018467Actual
1485531.002023-06-038426Actual
31512364.002024-10-028414Actual
29260327.002024-08-028414Actual
26837300.002024-06-028413Actual
2787067.922024-06-0284113Actual
3592213.002022-08-038414Actual
1351200.002022-06-038414Budget
214980.002022-06-038428Budget
4915200.002022-09-038465Budget
6447200.002022-10-038417Budget
37594304.002025-03-038417Actual
1166129.002022-06-038413Actual
13725182.002023-05-038415Actual
2437831.612024-03-0284311Actual
13321243.512023-04-038418Actual
663790.002022-10-038428Budget
1898237.002023-10-038456Actual
952850.002023-01-018426Budget
5977185.002022-10-038415Actual
31218162.462024-09-0284612Actual
10985100.002023-02-018467Budget
16040198.002023-07-048467Actual
19752101.002023-11-038464Actual
19718158.002023-11-038414Actual
8692155.002022-12-048417Actual
15146126.842023-06-038428Actual
30177164.412024-08-0284213Actual
16534318.002023-08-038413Actual
1535467.782023-06-0384611Actual
2669100.002022-07-048465Budget
3343320.972024-11-0284212Actual
1727823.102023-08-0384211Actual
1725064.592023-08-0384111Actual
3106484.802024-09-0284411Actual
2193464.002024-01-018416Actual
9264174.002023-01-018464Actual
14019162.002023-05-038417Actual
35449216.242025-01-018468Actual
3862867.002025-04-038446Actual
3331360.332024-11-0284411Actual
35294307.002025-01-018417Actual
122480.002022-06-038463Budget
3898563.532025-04-0384211Actual
1467794.002023-06-038464Actual
289390.002022-07-048446Budget
36599184.422025-02-018468Actual
17601202.002023-09-038463Actual
35039162.002025-01-018465Actual
35415182.902025-01-018428Actual
164465.012023-07-0484212Actual
2435123.102024-03-0284211Actual
626280.002022-10-038446Budget
11064251.092023-02-018418Actual
10518123.002023-02-018465Actual
2670179.002022-07-048465Actual
3216279.482024-10-0284311Actual
2057113.532023-11-0384612Actual
2807981.002024-07-038473Actual
35853148.622025-01-0184213Actual
32877109.002024-11-028436Actual
1117490.002023-02-018468Budget
2473236.002024-04-028473Actual
27550159.272024-06-0284111Actual
182250.002022-06-038456Budget
37034134.592025-02-0184613Actual
28524213.002024-07-038467Actual
2716739.002024-06-028426Actual
1529328.422023-06-0384311Actual
17130264.722023-08-038418Actual
728856.002022-11-038426Actual
7630169.002022-11-038467Actual
26780141.612024-05-0284613Actual
31156105.022024-09-0284112Actual
1111280.002023-02-018428Budget
20135132.002023-11-038467Actual
2728082.002024-06-028466Actual
907880.002023-01-018463Budget
756100.002022-05-038466Budget
13509294.002023-05-038413Actual
24675192.002024-04-028463Actual
6040142.002022-10-038465Actual
1078762.002023-02-018456Actual
2999116.002022-07-048466Actual
2405555.002024-03-028466Actual
27195135.002024-06-028436Actual
122592.002022-06-038463Actual
1583517.002023-07-048426Actual
1532044.382023-06-0384411Actual
27693111.402024-06-0284611Actual
2645439.062024-05-0284211Actual
2494562.002024-04-028416Actual
23263131.392024-02-018468Actual
32015226.842024-10-028428Actual
14558204.002023-06-038463Actual
29140360.002024-08-028413Actual
855362.002022-12-048456Actual
20875161.002023-12-048465Actual
1630041.192023-07-0484411Actual
425100.002022-05-038465Budget
30804240.002024-09-028467Actual
2440547.572024-03-0284411Actual
11173132.902023-02-018468Actual
30627103.002024-09-028436Actual
28292118.002024-07-038416Actual
19071233.002023-10-038417Actual
5838200.002022-10-038414Budget
13241100.002023-04-038467Budget
972980.002023-01-018466Budget
579136.002022-10-038473Actual
10459156.002023-02-018415Actual
3118436.932024-09-0284212Actual
11500144.002023-03-038464Actual
332590.002022-07-048468Budget
22819145.002024-02-018415Actual
37748261.692025-03-038468Actual
284100.002022-05-038464Budget
2021100.002022-06-038467Budget
3266102.602022-07-048428Actual
1131270.002023-03-038463Budget
6776100.002022-11-038413Budget
2475200.002022-07-048414Budget
1251842.002023-04-038473Actual
3918650.762025-04-0384212Actual
10740105.002023-02-018446Actual
2502660.002024-04-028446Actual

Generated 2025-06-02 22:45:13.414 UTC