[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8083200.002022-12-048414Budget
2475200.002022-07-048414Budget
7023200.002022-11-038464Budget
33584206.522024-11-0284613Actual
1836133.742023-09-0384411Actual
32877109.002024-11-028436Actual
9792.002022-05-038463Actual
39305210.032025-04-0384213Actual
3219200.002022-07-048418Budget
630942.002022-10-038456Actual
2650840.122024-05-0284411Actual
3558972.042025-01-0184411Actual
3512439.002025-01-018426Actual
37628271.002025-03-038467Actual
9343136.002023-01-018415Actual
803430.002022-12-048473Budget
2944696.002024-08-028416Actual
3140114.002022-07-048467Actual
183889.272023-09-0384511Actual
1727135.002022-06-038436Actual
279730.002022-07-048426Budget
32729257.002024-11-028415Actual
1583517.002023-07-048426Actual
850665.002022-12-048446Actual
1490200.002022-06-038415Budget
17730.002022-05-038473Budget
7897100.002022-12-048413Budget
1733249.702023-08-0384411Actual
3402783.002024-12-038446Actual
22726189.002024-02-018414Actual
1882100.002022-06-038466Budget
3118436.932024-09-0284212Actual
3673975.232025-02-0184411Actual
39039115.652025-04-0384411Actual
3592213.002022-08-038414Actual
36154275.002025-02-018415Actual
28489404.002024-07-038417Actual
8691200.002022-12-048417Budget
3857453.002025-04-038426Actual
1848010.332023-09-0384112Actual
37861102.892025-03-0384311Actual
34142333.002024-12-038417Actual
11253140.002023-03-038413Actual
22853108.002024-02-018465Actual
3405100.002022-08-038413Budget
39158113.532025-04-0384112Actual
37339208.002025-03-038465Actual
33552127.572024-11-0284213Actual
1336980.002023-04-038428Budget
2004369.002023-11-038466Actual
33053236.002024-11-028467Actual
5838200.002022-10-038414Budget
406149.002022-08-038456Actual
3443682.682024-12-0384411Actual
2839960.002024-07-038456Actual
12191200.002023-03-038418Budget
3582671.432025-01-0184113Actual
24887125.002024-04-028465Actual
3655135.002022-08-038464Actual
30924281.392024-09-028468Actual
10517100.002023-02-018465Budget
7338117.002022-11-038436Actual
3898563.532025-04-0384211Actual
2204139.002024-01-018456Actual
2988436.932024-08-0284211Actual
34617174.172024-12-0384612Actual
1662688.002023-08-038473Actual
21248176.842023-12-048428Actual
2042126.292023-11-0384511Actual
11579200.002023-03-038415Budget
8142155.002022-12-048464Actual
12050200.002023-03-038417Budget
17813144.002023-09-038465Actual
28524213.002024-07-038467Actual
195429.272023-10-0384612Actual
9401100.002023-01-018465Budget
3553570.972025-01-0184211Actual
571370.002022-10-038463Budget
1739372.042023-08-0384611Actual
33139172.302024-11-028428Actual
34263245.032024-12-038428Actual
1360379.002023-05-038473Actual
12566193.002023-04-038414Actual
2993892.252024-08-0284411Actual
803527.002022-12-048473Actual
205137.142023-11-0384112Actual
2923282.002024-08-028473Actual
6263101.002022-10-038446Actual
31427180.002024-10-028463Actual
12629156.002023-04-038464Actual
31640231.002024-10-028465Actual
3071275.002024-09-028466Actual
1730530.552023-08-0384311Actual
29736425.332024-08-028418Actual
1686724.002023-08-038426Actual
30209134.592024-08-0284613Actual
4527100.002022-09-038413Budget
1725064.592023-08-0384111Actual
1431831.612023-05-0384411Actual
17926112.002023-09-038436Actual
756100.002022-05-038466Budget
3734200.002022-08-038415Budget
915730.002023-01-018473Budget
38396200.002025-04-038464Actual
22641168.002024-02-018463Actual
749073.002022-11-038466Actual
897100.002022-05-038467Budget
2837378.002024-07-038446Actual
2144910.332023-12-0484511Actual
75794.002022-05-038466Actual
2139550.762023-12-0484311Actual
30177164.412024-08-0284213Actual
17566355.002023-09-038413Actual
33761316.002024-12-038414Actual
1423657.142023-05-0384111Actual
2355311.402024-02-0184612Actual
1931213.532023-10-0384211Actual
1694739.002023-08-038456Actual
24112211.002024-03-028417Actual
855362.002022-12-048456Actual
17037196.002023-08-038417Actual
28234220.002024-07-038465Actual
5511135.932022-09-038428Actual
2947334.002024-08-028426Actual
294050.002022-07-048456Budget
32962115.002024-11-028466Actual
29353262.002024-08-028415Actual
3172535.002024-10-028426Actual
5384100.002022-09-038467Budget
195115.012023-10-0384212Actual
1632712.462023-07-0484511Actual
365147.002022-05-038415Actual
15750143.002023-07-048465Actual
2579357.002024-05-028473Actual
194843.952023-10-0384112Actual
6039200.002022-10-038465Budget
242631.002022-07-048473Actual
37304259.002025-03-038415Actual
2763290.122024-06-0284411Actual
1176862.002023-03-038426Actual
1830712.462023-09-0384211Actual
3290386.002024-11-028446Actual
1027230.002023-02-018473Budget
907974.002023-01-018463Actual
4201129.002022-08-038417Actual
13179148.002023-04-038417Actual
29050201.262024-07-0384213Actual
2157413.532023-12-0484612Actual
37686385.942025-03-038418Actual
5572123.812022-09-038468Actual
1765835.002023-09-038473Actual
2662812.462024-05-0284112Actual
5383118.002022-09-038467Actual
2998100.002022-07-048466Budget
1027332.002023-02-018473Actual
2999116.002022-07-048466Actual
2239839.062024-01-0184311Actual
28903105.022024-07-0384112Actual
738477.002022-11-038446Actual
10985100.002023-02-018467Budget
33641293.002024-12-038413Actual
3213573.102024-10-0284211Actual
35707122.042025-01-0184112Actual
102780.002022-05-038428Budget
743240.002022-11-038456Budget
401580.002022-08-038446Budget
33946116.002024-12-038416Actual
1735912.462023-08-0384511Actual
1284990.002023-04-038416Budget
412290.002022-08-038466Budget
1692164.002023-08-038446Actual
17130264.722023-08-038418Actual
2034020.972023-11-0384211Actual
32049213.212024-10-028468Actual
2749100.002022-07-048416Budget
164778.212023-07-0484612Actual
2142247.572023-12-0484411Actual
20254196.542023-11-038468Actual
2301860.002024-02-018456Actual
130218.002022-06-038473Actual
1139130.002023-03-038473Budget
1111280.002023-02-018428Budget
1898237.002023-10-038456Actual
3718380.002025-03-038473Actual
2549760.332024-04-0284611Actual
1299299.002023-04-038446Actual
32015226.842024-10-028428Actual
2843299.002024-07-038466Actual
8692155.002022-12-048417Actual
3812697.742025-03-0384113Actual
235219.272024-02-0184112Actual
23201240.482024-02-018418Actual
1390159.002023-05-038446Actual
2107086.002023-12-048466Actual
37100.002022-05-038413Budget
12770100.002023-04-038465Budget
30514212.002024-09-028465Actual
23263131.392024-02-018468Actual
898119.002022-05-038467Actual
9204220.002023-01-018414Actual
1117490.002023-02-018468Budget
30572112.002024-09-028416Actual
16782164.002023-08-038465Actual
31218162.462024-09-0284612Actual
1350180.002022-06-038414Actual
9994179.872023-01-018428Actual
354436.002022-08-038473Actual
795678.002022-12-048463Actual
9868100.002023-01-018467Budget
2881119.912024-07-0384511Actual
19810135.002023-11-038415Actual
108590.002022-05-038468Budget
4775153.002022-09-038464Actual
4994100.002022-09-038416Budget
37211424.002025-03-038414Actual
2391699.002024-03-028416Actual
35387410.182025-01-018418Actual
8833199.572022-12-048418Actual
32608107.002024-11-028473Actual
18782108.002023-10-038415Actual
10926200.002023-02-018417Budget
972980.002023-01-018466Budget
27372223.002024-06-028467Actual
11642100.002023-03-038465Budget
25951180.002024-05-028465Actual
1928468.852023-10-0384111Actual
1191139.002023-03-038456Actual
3739799.002025-03-038416Actual
5092100.002022-09-038436Budget
1410100.002022-06-038464Budget
16005218.002023-07-048417Actual
6636117.752022-10-038428Actual
2787067.922024-06-0284113Actual
36096241.002025-02-018464Actual
8753100.002022-12-048467Budget
36444367.002025-02-018417Actual
3446328.422024-12-0384511Actual
29295184.002024-08-028464Actual
6448240.002022-10-038417Actual
10740105.002023-02-018446Actual
2193464.002024-01-018416Actual
30301210.002024-09-028463Actual
2765940.122024-06-0284511Actual
1621868.852023-07-0484111Actual
332590.002022-07-048468Budget
2958684.002024-08-028466Actual
12993100.002023-04-038446Budget
3564995.442025-01-0184611Actual
29798231.392024-08-028468Actual
130330.002022-06-038473Budget
29140360.002024-08-028413Actual
33525122.312024-11-0284113Actual
2178485.002024-01-018464Actual
18570380.002023-10-038413Actual
3059953.002024-09-028426Actual
2648144.382024-05-0284311Actual
3745299.002025-03-038436Actual
16160211.692023-07-048468Actual
11720108.002023-03-038416Actual
1833433.742023-09-0384311Actual
21842168.002024-01-018415Actual
3862867.002025-04-038446Actual
11865100.002023-03-038446Budget
6215120.002022-10-038436Actual
12112113.002023-03-038467Actual
28965129.482024-07-0384612Actual
37948105.022025-03-0384611Actual
2031276.292023-11-0384111Actual
1750914.592023-08-0384612Actual
855440.002022-12-048456Budget
1496870.002023-06-038466Actual
256148.212024-04-0284612Actual
28199229.002024-07-038415Actual
32459118.802024-10-0284613Actual
34946249.002025-01-018464Actual
164198.212023-07-0484112Actual
1429145.442023-05-0384311Actual
604100.002022-05-038436Budget
1933917.782023-10-0384311Actual
743133.002022-11-038456Actual
144365.012023-05-0384212Actual
3334794.382024-11-0284611Actual
12190201.082023-03-038418Actual
354540.002022-08-038473Budget
29175182.002024-08-028463Actual
12111100.002023-03-038467Budget
1019580.002023-02-018463Actual
775790.002022-11-038428Budget
7101130.002022-11-038415Actual
1289640.002023-04-038426Budget
23823162.002024-03-028415Actual
188377.002022-06-038466Actual
4388157.142022-08-038428Actual
35943252.002025-02-018413Actual
1223880.002023-03-038428Budget
1384725.002023-05-038426Actual
242730.002022-07-048473Budget
35294307.002025-01-018417Actual
1086107.142022-05-038468Actual
1797831.002023-09-038456Actual
33676168.002024-12-038463Actual
3266102.602022-07-048428Actual
11501100.002023-03-038464Budget
1893094.002023-10-038436Actual
3561615.652025-01-0184511Actual
16654222.002023-08-038414Actual
10460200.002023-02-018415Budget
5650100.002022-10-038413Budget
2370236.002024-03-028473Actual
391950.002022-08-038426Budget
33854209.002024-12-038415Actual
3871100.002022-08-038416Budget
518650.002022-09-038456Budget
1026114.722022-05-038428Actual
12378107.002023-04-038413Actual
12628100.002023-04-038464Budget
2269875.002024-02-018473Actual
4341100.002022-08-038418Budget
24760189.002024-04-028414Actual
31895316.002024-10-028417Actual
245247.142024-03-0284112Actual
18724120.002023-10-038464Actual
2039443.312023-11-0384411Actual
1303968.002023-04-038456Actual
2098899.002023-12-048436Actual
32516293.002024-11-028413Actual
12769108.002023-04-038465Actual
2072044.002023-12-048473Actual
5898115.002022-10-038464Actual
2148134.422022-06-038428Actual
6589100.002022-10-038418Budget
22819145.002024-02-018415Actual
663790.002022-10-038428Budget
10518123.002023-02-018465Actual
26747208.272024-05-0284213Actual
1995897.002023-11-038436Actual
2288125.002022-07-048413Actual
2807981.002024-07-038473Actual
1887560.002023-10-038416Actual
28610193.512024-07-038428Actual
2437831.612024-03-0284311Actual
35004297.002025-01-018415Actual
55440.002022-05-038426Actual
33231160.342024-11-0284111Actual
458762.002022-09-038463Actual
3901263.532025-04-0384311Actual
1630041.192023-07-0484411Actual
265359.272024-05-0284511Actual
9947325.332023-01-018418Actual
616750.002022-10-038426Budget
10693100.002023-02-018436Budget
401491.002022-08-038446Actual
37537104.002025-03-038466Actual
36599184.422025-02-018468Actual
4340184.422022-08-038418Actual
2289100.002022-07-048413Budget
8362138.002022-12-048416Actual
509198.002022-09-038436Actual
452694.002022-09-038413Actual
38744355.002025-04-038417Actual
38454215.002025-04-038415Actual
979200.002022-05-038418Budget
28644178.362024-07-038468Actual
14054214.002023-05-038467Actual
3654100.002022-08-038464Budget
1223984.422023-03-038428Actual
346670.002022-08-038463Budget
1890233.002023-10-038426Actual
1426412.462023-05-0384211Actual
15025261.002023-06-038417Actual
458670.002022-09-038463Budget
1801069.002023-09-038466Actual
3556276.292025-01-0184311Actual
2642690.122024-05-0284111Actual
2875773.102024-07-0384311Actual
2394315.002024-03-028426Actual
2645439.062024-05-0284211Actual
3328665.652024-11-0284311Actual
2670179.002022-07-048465Actual
3750462.002025-03-038456Actual
2242548.632024-01-0184411Actual
3343320.972024-11-0284212Actual
781770.002022-11-038468Budget
4995103.002022-09-038416Actual
14735168.002023-06-038415Actual
1728100.002022-06-038436Budget
13321243.512023-04-038418Actual
4261100.002022-08-038467Budget
12379100.002023-04-038413Budget
1284891.002023-04-038416Actual
6510100.002022-10-038467Budget
17192163.212023-08-038468Actual
6509161.002022-10-038467Actual
9867121.002023-01-018467Actual
2716739.002024-06-028426Actual
3488379.002025-01-018473Actual
1251930.002023-04-038473Budget
1939326.292023-10-0384511Actual
36917131.612025-02-0184612Actual
162469.272023-07-0484211Actual
952850.002023-01-018426Budget
36537496.542025-02-018418Actual
284100.002022-05-038464Budget
3325959.272024-11-0284211Actual
27812189.062024-06-0284612Actual
13665134.002023-05-038464Actual
23645151.002024-03-028463Actual
24204270.782024-03-028418Actual
3603460.002025-02-018473Actual
2332156.082024-02-0184111Actual
20221146.542023-11-038428Actual
1166129.002022-06-038413Actual
2893122.042024-07-0384212Actual
31037102.892024-09-0284311Actual
8222160.002022-12-048415Actual
31753125.002024-10-028436Actual
29501136.002024-08-028436Actual
2402357.002024-03-028456Actual
28107444.002024-07-038414Actual
2446676.292024-03-0284611Actual
524590.002022-09-038466Budget
25000109.002024-04-028436Actual
1461538.002023-06-038473Actual
29260327.002024-08-028414Actual
3688420.972025-02-0184212Actual
11817100.002023-03-038436Budget
4262147.002022-08-038467Actual
10380100.002023-02-018464Budget
1167100.002022-06-038413Budget
18690194.002023-10-038414Actual
36657178.422025-02-0184111Actual
28141201.002024-07-038464Actual
2093369.002023-12-048416Actual
10320180.002023-02-018414Actual
29388189.002024-08-028465Actual
524499.002022-09-038466Actual
3373363.002024-12-038473Actual
37091396.002025-03-038413Actual
3593200.002022-08-038414Budget
1998461.002023-11-038446Actual
34354196.512024-12-0384111Actual
1544514.592023-06-0384612Actual
34911403.002025-01-018414Actual
11439231.002023-03-038414Actual
7709193.512022-11-038418Actual
5324142.002022-09-038417Actual
2991196.512024-08-0284311Actual
2293819.002024-02-018426Actual
21220346.542023-12-048418Actual
31335136.342024-09-0284613Actual
2777924.162024-06-0284212Actual
506118.002022-05-038416Actual
24232146.542024-03-028428Actual
1485531.002023-06-038426Actual
3573550.762025-01-0184212Actual
3405351.002024-12-038456Actual
2299252.002024-02-018446Actual
30266373.002024-09-028413Actual
861380.002022-12-048466Budget
7162100.002022-11-038465Budget
15180141.992023-06-038468Actual
3216279.482024-10-0284311Actual
21876105.002024-01-018465Actual
2458310.332024-03-0284612Actual
1895647.002023-10-038446Actual
3638792.002025-02-018466Actual
2541027.362024-04-0284311Actual
9344100.002023-01-018415Budget
1588955.002023-07-048446Actual
5839242.002022-10-038414Actual
9402168.002023-01-018465Actual
1078762.002023-02-018456Actual
611894.002022-10-038416Actual
3397336.002024-12-038426Actual
20783125.002023-12-048464Actual
34702152.132024-12-0384213Actual
1990385.002023-11-038416Actual
7241100.002022-11-038416Budget
3792185.002022-08-038465Actual
35853148.622025-01-0184213Actual

Generated 2025-06-03 01:51:36.920 UTC