[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9578100.002022-12-238436Budget
26305484.422024-04-238418Actual
23201240.482024-01-238418Actual
13242158.002023-03-258467Actual
164778.212023-06-2584612Actual
3343320.972024-10-2484212Actual
3783427.362025-02-2284211Actual
24265211.692024-02-228468Actual
9265200.002022-12-238464Budget
7338117.002022-10-258436Actual
37686385.942025-02-228418Actual
518557.002022-08-258456Actual
11720108.002023-02-228416Actual
27987350.002024-06-248413Actual
34946249.002024-12-238464Actual
11642100.002023-02-228465Budget
1131270.002023-02-228463Budget
21282146.542023-11-258468Actual
2875773.102024-06-2484311Actual
20100224.002023-10-258417Actual
17720120.002023-08-258464Actual
22819145.002024-01-238415Actual
2724743.002024-05-248456Actual
34791323.002024-12-238413Actual
20841155.002023-11-258415Actual
32049213.212024-09-238468Actual
4261100.002022-07-258467Budget
36302125.002025-01-238436Actual
5383118.002022-08-258467Actual
1351200.002022-05-258414Budget
17871100.002023-08-258416Actual
1078762.002023-01-238456Actual
21248176.842023-11-258428Actual
3812697.742025-02-2284113Actual
27337272.002024-05-248417Actual
2958684.002024-07-248466Actual
3561615.652024-12-2384511Actual
20783125.002023-11-258464Actual
16534318.002023-07-258413Actual
4853190.002022-08-258415Actual
7630169.002022-10-258467Actual
8459120.002022-11-258436Actual
35387410.182024-12-238418Actual
2242548.632023-12-2384411Actual
29260327.002024-07-248414Actual
3833354.002025-03-258473Actual
12191200.002023-02-228418Budget
31098107.142024-08-2484611Actual
3745299.002025-02-228436Actual
3446328.422024-11-2484511Actual
10740105.002023-01-238446Actual
2437831.612024-02-2284311Actual
507100.002022-04-248416Budget
972980.002022-12-238466Budget
1559449.002023-06-258473Actual
3668557.142025-01-2384211Actual
3520444.002024-12-238456Actual
26245208.002024-04-238467Actual
3077222.002022-06-258417Actual
2299252.002024-01-238446Actual
775790.002022-10-258428Budget
10694124.002023-01-238436Actual
27372223.002024-05-248467Actual
915621.002022-12-238473Actual
11252100.002023-02-228413Budget
34826191.002024-12-238463Actual
27550159.272024-05-2484111Actual
214980.002022-05-258428Budget
37100.002022-04-248413Budget
24675192.002024-03-248463Actual
1191139.002023-02-228456Actual
2034020.972023-10-2584211Actual
1392743.002023-04-248456Actual
35943252.002025-01-238413Actual
1084790.002023-01-238466Budget
3139100.002022-06-258467Budget
1360379.002023-04-248473Actual
12770100.002023-03-258465Budget
2239839.062023-12-2384311Actual
2104051.002023-11-258456Actual
1727135.002022-05-258436Actual
39158113.532025-03-2584112Actual
36062433.002025-01-238414Actual
1019470.002023-01-238463Budget
20254196.542023-10-258468Actual
30301210.002024-08-248463Actual
1027332.002023-01-238473Actual
32962115.002024-10-248466Actual
2609248.002024-04-238446Actual
33111352.602024-10-248418Actual
164198.212023-06-2584112Actual
26210270.002024-04-238417Actual
183889.272023-08-2584511Actual
3172535.002024-09-238426Actual
509198.002022-08-258436Actual
19226131.392023-09-248468Actual
38779222.002025-03-258467Actual
30627103.002024-08-248436Actual
205403.952023-10-2584212Actual
5462311.692022-08-258418Actual
2502660.002024-03-248446Actual
122480.002022-05-258463Budget
2991196.512024-07-2484311Actual
16126132.902023-06-258428Actual
1289736.002023-03-258426Actual
9481100.002022-12-238416Budget
36247135.002025-01-238416Actual
167930.002022-05-258426Budget
1251930.002023-03-258473Budget
23645151.002024-02-228463Actual
31547206.002024-09-238464Actual
3106484.802024-08-2484411Actual
220990.002022-05-258468Budget
1139018.002023-02-228473Actual
10518123.002023-01-238465Actual
466540.002022-08-258473Budget
2201564.002023-12-238446Actual
1431831.612023-04-2484411Actual
2435123.102024-02-2284211Actual
2952776.002024-07-248446Actual
16747160.002023-07-258415Actual
35415182.902024-12-238428Actual
5323200.002022-08-258417Budget
1186474.002023-02-228446Actual
5978200.002022-09-248415Budget
3455592.252024-11-2484112Actual
2254915.652023-12-2384612Actual
1895647.002023-09-248446Actual
1350180.002022-05-258414Actual
2301860.002024-01-238456Actual
12049164.002023-02-228417Actual
194843.952023-09-2484112Actual
2355311.402024-01-2384612Actual
2601153.002024-04-238416Actual
33173219.272024-10-248468Actual
10320180.002023-01-238414Actual
3438237.992024-11-2484211Actual
3593200.002022-07-258414Budget
29295184.002024-07-248464Actual
9947325.332022-12-238418Actual
1423657.142023-04-2484111Actual
18570380.002023-09-248413Actual
3654100.002022-07-258464Budget
2144910.332023-11-2584511Actual
1552114.002022-05-258465Actual
20628333.002023-11-258413Actual
2237130.552023-12-2384211Actual
29388189.002024-07-248465Actual
2579357.002024-04-238473Actual
6447200.002022-09-248417Budget
861380.002022-11-258466Budget
962470.002022-12-238446Budget
21665204.002023-12-238463Actual
13725182.002023-04-248415Actual
38068205.022025-02-2284612Actual
2988436.932024-07-2484211Actual
3967124.002022-07-258436Actual
8222160.002022-11-258415Actual
452694.002022-08-258413Actual
2662812.462024-04-2384112Actual
8363100.002022-11-258416Budget
6962200.002022-10-258414Budget
285145.002022-04-248464Actual
2093369.002023-11-258416Actual
34675134.592024-11-2484113Actual
162469.272023-06-2584211Actual
37888107.142025-02-2284411Actual
406149.002022-07-258456Actual
2549760.332024-03-2484611Actual
10055138.962022-12-238468Actual
683680.002022-10-258463Budget
17601202.002023-08-258463Actual
1739372.042023-07-2584611Actual
332590.002022-06-258468Budget
9205200.002022-12-238414Budget
1942657.142023-09-2484611Actual
15025261.002023-05-258417Actual
16160211.692023-06-258468Actual
167844.002022-05-258426Actual
32551177.002024-10-248463Actual
2839960.002024-06-248456Actual
31218162.462024-08-2484612Actual
2473236.002024-03-248473Actual
130218.002022-05-258473Actual
1446711.402023-04-2484612Actual
35004297.002024-12-238415Actual
32426201.262024-09-2384213Actual
1692164.002023-07-258446Actual
2650840.122024-04-2384411Actual
22131184.002023-12-238417Actual
29083132.832024-06-2484613Actual
15146126.842023-05-258428Actual
3065360.002024-08-248446Actual
182138.002022-05-258456Actual
631050.002022-09-248456Budget
27082162.002024-05-248465Actual
5324142.002022-08-258417Actual
1961160.002022-05-258417Actual
1962200.002022-05-258417Budget
3718380.002025-02-228473Actual
5572123.812022-08-258468Actual
2497218.002024-03-248426Actual
39338190.732025-03-2584613Actual
13430172.302023-03-258468Actual
3512439.002024-12-238426Actual
3408578.002024-11-248466Actual
27049241.002024-05-248415Actual
5511135.932022-08-258428Actual
2340347.572024-01-2384411Actual
1998461.002023-10-258446Actual
1698088.002023-07-258466Actual
2893122.042024-06-2484212Actual
1893094.002023-09-248436Actual
38153118.802025-02-2284213Actual
3405351.002024-11-248456Actual
2296685.002024-01-238436Actual
1488396.002023-05-258436Actual
738570.002022-10-258446Budget
9344100.002022-12-238415Budget
19106234.002023-09-248467Actual
16689105.002023-07-258464Actual
2432352.892024-02-2284111Actual
2846100.002022-06-258436Budget
2101200.002022-05-258418Budget
23730195.002024-02-228414Actual
12629156.002023-03-258464Actual
24112211.002024-02-228417Actual
2716739.002024-05-248426Actual
8283100.002022-11-258465Budget
749073.002022-10-258466Actual
20663196.002023-11-258463Actual
1197178.002023-02-228466Actual
3791513.532025-02-2284511Actual
3603460.002025-01-238473Actual
4995103.002022-08-258416Actual
22224251.092023-12-238418Actual
3078200.002022-06-258417Budget
9946200.002022-12-238418Budget
11173132.902023-01-238468Actual
3328665.652024-10-2484311Actual
1390159.002023-04-248446Actual
4713200.002022-08-258414Budget
7708200.002022-10-258418Budget
24640333.002024-03-248413Actual
3800673.102025-02-2284112Actual
18724120.002023-09-248464Actual
1529328.422023-05-2584311Actual
25177198.002024-03-248467Actual
1230090.002023-02-228468Budget
16782164.002023-07-258465Actual
504350.002022-08-258426Budget
17192163.212023-07-258468Actual
34617174.172024-11-2484612Actual
36975145.112025-01-2384113Actual
1467794.002023-05-258464Actual
25951180.002024-04-238465Actual
1117490.002023-01-238468Budget
9867121.002022-12-238467Actual
897100.002022-04-248467Budget
30890179.872024-08-248428Actual
13321243.512023-03-258418Actual
33888239.002024-11-248465Actual
2878483.742024-06-2484411Actual
15863102.002023-06-258436Actual
5977185.002022-09-248415Actual
3750462.002025-02-228456Actual
38396200.002025-03-258464Actual
2343013.532024-01-2384511Actual
1631100.002022-05-258416Budget
30092150.762024-07-2484612Actual
1684098.002023-07-258416Actual
972873.002022-12-238466Actual
28234220.002024-06-248465Actual
27492184.422024-05-248468Actual
8754148.002022-11-258467Actual
10135100.002023-01-238413Budget
3523787.002024-12-238466Actual
6963180.002022-10-258414Actual
504246.002022-08-258426Actual
19164396.542023-09-248418Actual
28141201.002024-06-248464Actual
35507120.972024-12-2384111Actual
242631.002022-06-258473Actual
6697132.902022-09-248468Actual
850770.002022-11-258446Budget
1167100.002022-05-258413Budget
1535467.782023-05-2584611Actual
8362138.002022-11-258416Actual
3673975.232025-01-2384411Actual
346766.002022-07-258463Actual
10460200.002023-01-238415Budget
2845130.002022-06-258436Actual
4340184.422022-07-258418Actual
35853148.622024-12-2384213Actual
326780.002022-06-258428Budget
3906613.532025-03-2584511Actual
8082218.002022-11-258414Actual
34497149.702024-11-2484611Actual
255826.082024-03-2484212Actual
29140360.002024-07-248413Actual
3509784.002024-12-238416Actual
235219.272024-01-2384112Actual
2475200.002022-06-258414Budget
32516293.002024-10-248413Actual
571370.002022-09-248463Budget
22606309.002024-01-238413Actual
11500144.002023-02-228464Actual
551090.002022-08-258428Budget
16098305.632023-06-258418Actual
30386326.002024-08-248414Actual
16040198.002023-06-258467Actual
2334936.932024-01-2384211Actual
10596104.002023-01-238416Actual
27897204.762024-05-2484213Actual
3213573.102024-09-2384211Actual
2714086.002024-05-248416Actual
36154275.002025-01-238415Actual
26991204.002024-05-248464Actual
4916145.002022-08-258465Actual
2831929.002024-06-248426Actual
2923282.002024-07-248473Actual
10926200.002023-01-238417Budget
23143232.002024-01-238467Actual
5838200.002022-09-248414Budget
13631137.002023-04-248414Actual
3118436.932024-08-2484212Actual
35294307.002024-12-238417Actual
2142247.572023-11-2584411Actual
2394315.002024-02-228426Actual
33467141.192024-10-2484612Actual
34263245.032024-11-248428Actual
32877109.002024-10-248436Actual
2612200.002022-06-258415Budget
3898563.532025-03-2584211Actual
30982123.102024-08-2484111Actual
2443211.402024-02-2284511Actual
2648144.382024-04-2384311Actual
19633182.002023-10-258463Actual
2157413.532023-11-2584612Actual
12299110.172023-02-228468Actual
967140.002022-12-238456Budget
14770102.002023-05-258465Actual
11865100.002023-02-228446Budget
2405555.002024-02-228466Actual
30266373.002024-08-248413Actual
1544514.592023-05-2584612Actual
9019100.002022-12-238413Budget
611894.002022-09-248416Actual
1493550.002023-05-258456Actual
1588955.002023-06-258446Actual
20221146.542023-10-258428Actual
24760189.002024-03-248414Actual
33854209.002024-11-248415Actual
14735168.002023-05-258415Actual
4201129.002022-07-258417Actual
25142276.002024-03-248417Actual
9792.002022-04-248463Actual
1223880.002023-02-228428Budget
1830712.462023-08-2584211Actual
2305185.002024-01-238466Actual
256148.212024-03-2484612Actual
17625.002022-04-248473Actual
2642690.122024-04-2384111Actual
2807981.002024-06-248473Actual
565194.002022-09-248413Actual
28524213.002024-06-248467Actual
1990385.002023-10-258416Actual
35039162.002024-12-238465Actual
978235.932022-04-248418Actual
3655135.002022-07-258464Actual
19752101.002023-10-258464Actual
3458335.872024-11-2484212Actual
2370236.002024-02-228473Actual
1310187.002023-03-258466Actual
18067237.002023-08-258417Actual
1969083.002023-10-258473Actual
7709193.512022-10-258418Actual
32636448.002024-10-248414Actual
1489216.002022-05-258415Actual
14558204.002023-05-258463Actual
24204270.782024-02-228418Actual
2546423.102024-03-2484511Actual
391950.002022-07-258426Budget
9204220.002022-12-238414Actual
2757853.952024-05-2484211Actual
23823162.002024-02-228415Actual
32671264.002024-10-248464Actual
2538311.402024-03-2484211Actual
979200.002022-04-248418Budget
69747.002022-04-248456Actual
34296193.512024-11-248468Actual
20748218.002023-11-258414Actual
803527.002022-11-258473Actual
4448131.392022-07-258468Actual
5839242.002022-09-248414Actual
29353262.002024-07-248415Actual
838200.002022-04-248417Budget
25699240.002024-04-238413Actual
1890233.002023-09-248426Actual
4775153.002022-08-258464Actual
18102129.002023-08-258467Actual
8753100.002022-11-258467Budget
9343136.002022-12-238415Actual
7241100.002022-10-258416Budget
14114301.092023-04-248418Actual
29175182.002024-07-248463Actual
2098899.002023-11-258436Actual
354436.002022-07-258473Actual
27693111.402024-05-2484611Actual
27430357.152024-05-248418Actual
1662688.002023-07-258473Actual
10517100.002023-01-238465Budget
177590.002022-05-258446Budget
2508581.002024-03-248466Actual
3397336.002024-11-248426Actual
3290386.002024-10-248446Actual
1384725.002023-04-248426Actual
32764250.002024-10-248465Actual
5463100.002022-08-258418Budget
11818117.002023-02-228436Actual
28292118.002024-06-248416Actual
354540.002022-07-258473Budget
15502364.002023-06-258413Actual
1995897.002023-10-258436Actual
4388157.142022-07-258428Actual
3854788.002025-03-258416Actual
224180.002022-04-248414Actual
518650.002022-08-258456Budget
803430.002022-11-258473Budget
2837378.002024-06-248446Actual
3221631.612024-09-2384511Actual
34142333.002024-11-248417Actual
401491.002022-07-258446Actual
23765151.002024-02-228464Actual
4527100.002022-08-258413Budget
10986153.002023-01-238467Actual
571273.002022-09-248463Actual
898119.002022-04-248467Actual
1532044.382023-05-2584411Actual
34354196.512024-11-2484111Actual
36537496.542025-01-238418Actual
12111100.002023-02-228467Budget
29678237.002024-07-248467Actual
3325959.272024-10-2484211Actual
11580182.002023-02-228415Actual
2100219.272022-05-258418Actual
1750914.592023-07-2584612Actual
7337100.002022-10-258436Budget
28489404.002024-06-248417Actual
16005218.002023-06-258417Actual
22761101.002024-01-238464Actual
17158107.142023-07-258428Actual
1931213.532023-09-2484211Actual
7756104.112022-10-258428Actual
15180141.992023-05-258468Actual
182250.002022-05-258456Budget
2346356.082024-01-2384611Actual
1789828.002023-08-258426Actual
1882100.002022-05-258466Budget
1526611.402023-05-2584211Actual
1583517.002023-06-258426Actual
1928468.852023-09-2484111Actual
3148477.002024-09-238473Actual
38361395.002025-03-258414Actual
1523868.852023-05-2584111Actual
29856165.662024-07-2484111Actual
36599184.422025-01-238468Actual
33552127.572024-10-2484213Actual
1284891.002023-03-258416Actual
29736425.332024-07-248418Actual
289390.002022-06-258446Budget
7023200.002022-10-258464Budget
5384100.002022-08-258467Budget
3517869.002024-12-238446Actual
225200.002022-04-248414Budget
279730.002022-06-258426Budget
728950.002022-10-258426Budget
38602138.002025-03-258436Actual
37628271.002025-02-228467Actual
6216100.002022-09-248436Budget

Generated 2025-05-24 21:23:06.541 UTC