[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4340184.422022-08-038418Actual
1594869.002023-07-048466Actual
5092100.002022-09-038436Budget
1078860.002023-02-018456Budget
34142333.002024-12-038417Actual
10596104.002023-02-018416Actual
30266373.002024-09-028413Actual
39039115.652025-04-0384411Actual
2609248.002024-05-028446Actual
18724120.002023-10-038464Actual
2724743.002024-06-028456Actual
3901263.532025-04-0384311Actual
144365.012023-05-0384212Actual
279730.002022-07-048426Budget
29736425.332024-08-028418Actual
1583517.002023-07-048426Actual
728856.002022-11-038426Actual
37091396.002025-03-038413Actual
1429145.442023-05-0384311Actual
10321200.002023-02-018414Budget
3078200.002022-07-048417Budget
1360379.002023-05-038473Actual
19164396.542023-10-038418Actual
11173132.902023-02-018468Actual
30769315.002024-09-028417Actual
205137.142023-11-0384112Actual
3553570.972025-01-0184211Actual
23143232.002024-02-018467Actual
3967124.002022-08-038436Actual
3397336.002024-12-038426Actual
346766.002022-08-038463Actual
14643187.002023-06-038414Actual
1591549.002023-07-048456Actual
3224984.802024-10-0284611Actual
3284929.002024-11-028426Actual
1446711.402023-05-0384612Actual
2535576.292024-04-0284111Actual
28489404.002024-07-038417Actual
16782164.002023-08-038465Actual
1969083.002023-11-038473Actual
20663196.002023-12-048463Actual
354540.002022-08-038473Budget
3654100.002022-08-038464Budget
2541027.362024-04-0284311Actual
3328665.652024-11-0284311Actual
9792.002022-05-038463Actual
893991.992022-12-048468Actual
27049241.002024-06-028415Actual
3127678.452024-09-0284113Actual
18817165.002023-10-038465Actual
1998461.002023-11-038446Actual
21248176.842023-12-048428Actual
33641293.002024-12-038413Actual
2432352.892024-03-0284111Actual
39278106.522025-04-0384113Actual
38184239.852025-03-0384613Actual
2777924.162024-06-0284212Actual
17686147.002023-09-038414Actual
1244070.002023-04-038463Budget
29353262.002024-08-028415Actual
3582671.432025-01-0184113Actual
979200.002022-05-038418Budget
30804240.002024-09-028467Actual
9868100.002023-01-018467Budget
37126263.002025-03-038463Actual
1117490.002023-02-018468Budget
2875773.102024-07-0384311Actual
14142117.752023-05-038428Actual
24760189.002024-04-028414Actual
513853.002022-09-038446Actual
38957134.802025-04-0384111Actual
1580888.002023-07-048416Actual
5463100.002022-09-038418Budget
23108196.002024-02-018417Actual
18102129.002023-09-038467Actual
28965129.482024-07-0384612Actual
30982123.102024-09-0284111Actual
19810135.002023-11-038415Actual
33888239.002024-12-038465Actual
23823162.002024-03-028415Actual
22819145.002024-02-018415Actual
962470.002023-01-018446Budget
8082218.002022-12-048414Actual
3673975.232025-02-0184411Actual
3458335.872024-12-0384212Actual
38241326.002025-04-038413Actual
75794.002022-05-038466Actual
3833354.002025-04-038473Actual
1523868.852023-06-0384111Actual
11439231.002023-03-038414Actual
4262147.002022-08-038467Actual
4916145.002022-09-038465Actual
34734117.042024-12-0384613Actual
1631100.002022-06-038416Budget
1621868.852023-07-0484111Actual
183889.272023-09-0384511Actual
15863102.002023-07-048436Actual
37714272.302025-03-038428Actual
2355311.402024-02-0184612Actual
32341153.952024-10-0284612Actual
289291.002022-07-048446Actual
4388157.142022-08-038428Actual
10925164.002023-02-018417Actual
2716739.002024-06-028426Actual
1078762.002023-02-018456Actual
12708200.002023-04-038415Budget
11817100.002023-03-038436Budget
3812697.742025-03-0384113Actual
14176145.022023-05-038468Actual
2148345.442023-12-0484611Actual
3593200.002022-08-038414Budget
2101200.002022-06-038418Budget
25000109.002024-04-028436Actual
25951180.002024-05-028465Actual
1887560.002023-10-038416Actual
2505229.002024-04-028456Actual
326780.002022-07-048428Budget
11253140.002023-03-038413Actual
3685682.682025-02-0184112Actual
32822127.002024-11-028416Actual
29972102.892024-08-0284611Actual
13180200.002023-04-038417Budget
30421273.002024-09-028464Actual
8832200.002022-12-048418Budget
33173219.272024-11-028468Actual
26780141.612024-05-0284613Actual
36917131.612025-02-0184612Actual
1535467.782023-06-0384611Actual
1488396.002023-06-038436Actual
32962115.002024-11-028466Actual
38489259.002025-04-038465Actual
27492184.422024-06-028468Actual
22224251.092024-01-018418Actual
3679882.682025-02-0184611Actual
401491.002022-08-038446Actual
35415182.902025-01-018428Actual
2346356.082024-02-0184611Actual
164465.012023-07-0484212Actual
38454215.002025-04-038415Actual
2648144.382024-05-0284311Actual
1898237.002023-10-038456Actual
20875161.002023-12-048465Actual
36302125.002025-02-018436Actual
21989111.002024-01-018436Actual
7101130.002022-11-038415Actual
3561615.652025-01-0184511Actual
26747208.272024-05-0284213Actual
616750.002022-10-038426Budget
3292943.002024-11-028456Actual
55530.002022-05-038426Budget
182138.002022-06-038456Actual
354436.002022-08-038473Actual
20100224.002023-11-038417Actual
332590.002022-07-048468Budget
2101469.002023-12-048446Actual
11113128.362023-02-018428Actual
4448131.392022-08-038468Actual
2606690.002024-05-028436Actual
14735168.002023-06-038415Actual
35039162.002025-01-018465Actual
31547206.002024-10-028464Actual
2142247.572023-12-0484411Actual
11818117.002023-03-038436Actual
14054214.002023-05-038467Actual
2645439.062024-05-0284211Actual
205403.952023-11-0384212Actual
3906613.532025-04-0384511Actual
2533130.002022-07-048464Actual
24112211.002024-03-028417Actual
38865149.572025-04-038428Actual
32426201.262024-10-0284213Actual
23730195.002024-03-028414Actual
13665134.002023-05-038464Actual
1735912.462023-08-0384511Actual
23765151.002024-03-028464Actual
234963.002022-07-048463Actual
9205200.002023-01-018414Budget
2884582.682024-07-0384611Actual
37537104.002025-03-038466Actual
36479249.002025-02-018467Actual
32015226.842024-10-028428Actual
2923282.002024-08-028473Actual
3638792.002025-02-018466Actual
33111352.602024-11-028418Actual
749073.002022-11-038466Actual
24640333.002024-04-028413Actual
9402168.002023-01-018465Actual
1689590.002023-08-038436Actual
11580182.002023-03-038415Actual
1632712.462023-07-0484511Actual
2104051.002023-12-048456Actual
32107149.702024-10-0284111Actual
32049213.212024-10-028468Actual
19599288.002023-11-038413Actual
12770100.002023-04-038465Budget
2337639.062024-02-0184311Actual
458670.002022-09-038463Budget
38899195.022025-04-038468Actual
5978200.002022-10-038415Budget
35707122.042025-01-0184112Actual
616645.002022-10-038426Actual
35886141.612025-01-0184613Actual
2757853.952024-06-0284211Actual
1532044.382023-06-0384411Actual
3402783.002024-12-038446Actual
214980.002022-06-038428Budget
38602138.002025-04-038436Actual
167844.002022-06-038426Actual
15622155.002023-07-048414Actual
1461538.002023-06-038473Actual
11720108.002023-03-038416Actual
2022128.002022-06-038467Actual
10320180.002023-02-018414Actual
466436.002022-09-038473Actual
2034020.972023-11-0384211Actual
33676168.002024-12-038463Actual
2579357.002024-05-028473Actual
7022142.002022-11-038464Actual
18160246.542023-09-038418Actual
22131184.002024-01-018417Actual
1933917.782023-10-0384311Actual
8459120.002022-12-048436Actual
1223880.002023-03-038428Budget
15537162.002023-07-048463Actual
3745299.002025-03-038436Actual
34497149.702024-12-0384611Actual
669880.002022-10-038468Budget
2502660.002024-04-028446Actual
3455592.252024-12-0384112Actual
3862867.002025-04-038446Actual
2807981.002024-07-038473Actual
1139018.002023-03-038473Actual
4853190.002022-09-038415Actual
9344100.002023-01-018415Budget
10055138.962023-01-018468Actual
1299299.002023-04-038446Actual
19633182.002023-11-038463Actual
2289100.002022-07-048413Budget
37861102.892025-03-0384311Actual
1750914.592023-08-0384612Actual
12111100.002023-03-038467Budget
626280.002022-10-038446Budget
3373363.002024-12-038473Actual
35507120.972025-01-0184111Actual
3405100.002022-08-038413Budget
1493550.002023-06-038456Actual
524590.002022-09-038466Budget
1559449.002023-07-048473Actual
2843299.002024-07-038466Actual
2207478.002024-01-018466Actual
795780.002022-12-048463Budget
30514212.002024-09-028465Actual
3266102.602022-07-048428Actual
6588220.782022-10-038418Actual
14114301.092023-05-038418Actual
2072044.002023-12-048473Actual
23201240.482024-02-018418Actual
3792185.002022-08-038465Actual
3218997.572024-10-0284411Actual
972873.002023-01-018466Actual
1529328.422023-06-0384311Actual
26210270.002024-05-028417Actual
9578100.002023-01-018436Budget
1496870.002023-06-038466Actual
5572123.812022-09-038468Actual
1005670.002023-01-018468Budget
33854209.002024-12-038415Actual
31037102.892024-09-0284311Actual
18188117.752023-09-038428Actual
30177164.412024-08-0284213Actual
5650100.002022-10-038413Budget
509198.002022-09-038436Actual
12379100.002023-04-038413Budget
9994179.872023-01-018428Actual
2839960.002024-07-038456Actual
35943252.002025-02-018413Actual
36062433.002025-02-018414Actual
16654222.002023-08-038414Actual
37034134.592025-02-0184613Actual
9481100.002023-01-018416Budget
425100.002022-05-038465Budget
39305210.032025-04-0384213Actual
2543729.482024-04-0284411Actual
3573550.762025-01-0184212Actual
11065200.002023-02-018418Budget
775790.002022-11-038428Budget
235219.272024-02-0184112Actual
27430357.152024-06-028418Actual
245247.142024-03-0284112Actual
12378107.002023-04-038413Actual
1303968.002023-04-038456Actual
31156105.022024-09-0284112Actual
3733147.002022-08-038415Actual
5511135.932022-09-038428Actual
11252100.002023-03-038413Budget
3671276.292025-02-0184311Actual
636967.002022-10-038466Actual
3071275.002024-09-028466Actual
2405555.002024-03-028466Actual
2611177.002022-07-048415Actual
1931213.532023-10-0384211Actual
4774100.002022-09-038464Budget
2172236.002024-01-018473Actual
2370236.002024-03-028473Actual
284100.002022-05-038464Budget
1251930.002023-04-038473Budget
15750143.002023-07-048465Actual
2532100.002022-07-048464Budget
803430.002022-12-048473Budget
16569180.002023-08-038463Actual
1990385.002023-11-038416Actual
1423657.142023-05-0384111Actual
13631137.002023-05-038414Actual
2601153.002024-05-028416Actual
34675134.592024-12-0384113Actual
1139130.002023-03-038473Budget
27458288.972024-06-028428Actual
1490957.002023-06-038446Actual
31929280.002024-10-028467Actual
504350.002022-09-038426Budget
13241100.002023-04-038467Budget
21665204.002024-01-018463Actual
3334794.382024-11-0284611Actual
3213573.102024-10-0284211Actual
1351200.002022-06-038414Budget
279625.002022-07-048426Actual
781770.002022-11-038468Budget
25699240.002024-05-028413Actual
2988436.932024-08-0284211Actual
2402357.002024-03-028456Actual
611894.002022-10-038416Actual
3632876.002025-02-018446Actual
15657125.002023-07-048464Actual
4713200.002022-09-038414Budget
13544217.002023-05-038463Actual
2242548.632024-01-0184411Actual
37948105.022025-03-0384611Actual
65072.002022-05-038446Actual
26957309.002024-06-028414Actual
19106234.002023-10-038467Actual
3791513.532025-03-0384511Actual
3564995.442025-01-0184611Actual
144098.212023-05-0384112Actual
11501100.002023-03-038464Budget
346670.002022-08-038463Budget
19226131.392023-10-038468Actual
2650840.122024-05-0284411Actual
1686724.002023-08-038426Actual
37304259.002025-03-038415Actual
2440547.572024-03-0284411Actual
27605115.652024-06-0284311Actual
3668557.142025-02-0184211Actual
1551100.002022-06-038465Budget
29050201.262024-07-0384213Actual
10741100.002023-02-018446Budget
32399127.572024-10-0284113Actual
29643329.002024-08-028417Actual
15180141.992023-06-038468Actual
1289736.002023-04-038426Actual
452694.002022-09-038413Actual
2878483.742024-07-0384411Actual
38396200.002025-04-038464Actual
2998100.002022-07-048466Budget
3219200.002022-07-048418Budget
7708200.002022-11-038418Budget
3139100.002022-07-048467Budget
2039443.312023-11-0384411Actual
25297166.242024-04-028468Actual
1396076.002023-05-038466Actual
1304060.002023-04-038456Budget
16098305.632023-07-048418Actual
2955348.002024-08-028456Actual
3512439.002025-01-018426Actual
29140360.002024-08-028413Actual
2952776.002024-08-028446Actual
22285145.022024-01-018468Actual
2846100.002022-07-048436Budget
30301210.002024-09-028463Actual
7630169.002022-11-038467Actual
1382097.002023-05-038416Actual
26837300.002024-06-028413Actual
1725064.592023-08-0384111Actual
3558972.042025-01-0184411Actual
2881119.912024-07-0384511Actual
2036718.842023-11-0384311Actual
25856161.002024-05-028464Actual
69850.002022-05-038456Budget
1191260.002023-03-038456Budget
3627432.002025-02-018426Actual
636890.002022-10-038466Budget
34354196.512024-12-0384111Actual
2611843.002024-05-028456Actual
5384100.002022-09-038467Budget
15118334.422023-06-038418Actual
4915200.002022-09-038465Budget
3857453.002025-04-038426Actual
255557.142024-04-0284112Actual
1059790.002023-02-018416Budget
2837378.002024-07-038446Actual
9867121.002023-01-018467Actual
19071233.002023-10-038417Actual
38744355.002025-04-038417Actual
35449216.242025-01-018468Actual
1636136.932023-07-0484611Actual
6216100.002022-10-038436Budget
30209134.592024-08-0284613Actual
182250.002022-06-038456Budget
2497218.002024-04-028426Actual
9946200.002023-01-018418Budget
38687103.002025-04-038466Actual
2749100.002022-07-048416Budget
17625.002022-05-038473Actual
3783427.362025-03-0384211Actual
33053236.002024-11-028467Actual
1336980.002023-04-038428Budget
1284990.002023-04-038416Budget
855362.002022-12-048456Actual
25177198.002024-04-028467Actual
21162153.002023-12-048467Actual
33019353.002024-11-028417Actual
7897100.002022-12-048413Budget
2201564.002024-01-018446Actual
565194.002022-10-038413Actual
1027230.002023-02-018473Budget
21631268.002024-01-018413Actual
15502364.002023-07-048413Actual
4261100.002022-08-038467Budget
31698108.002024-10-028416Actual
3688420.972025-02-0184212Actual
18690194.002023-10-038414Actual
20783125.002023-12-048464Actual
3556276.292025-01-0184311Actual
21220346.542023-12-048418Actual
518650.002022-09-038456Budget
7756104.112022-11-038428Actual
5899100.002022-10-038464Budget
35768205.022025-01-0184612Actual
31218162.462024-09-0284612Actual
1936634.802023-10-0384411Actual
3438237.992024-12-0384211Actual
3059953.002024-09-028426Actual
3592213.002022-08-038414Actual
8143200.002022-12-048464Budget
391857.002022-08-038426Actual
31098107.142024-09-0284611Actual
2763290.122024-06-0284411Actual
12707189.002023-04-038415Actual
8083200.002022-12-048414Budget
2538311.402024-04-0284211Actual
7337100.002022-11-038436Budget
803527.002022-12-048473Actual
38779222.002025-04-038467Actual
2714086.002024-06-028416Actual
1342990.002023-04-038468Budget
29798231.392024-08-028468Actual
1489216.002022-06-038415Actual
7240118.002022-11-038416Actual
22761101.002024-02-018464Actual
36247135.002025-02-018416Actual
26245208.002024-05-028467Actual
7709193.512022-11-038418Actual
743133.002022-11-038456Actual
406250.002022-08-038456Budget
683680.002022-11-038463Budget
23610278.002024-03-028413Actual
6263101.002022-10-038446Actual
571273.002022-10-038463Actual
25235317.752024-04-028418Actual
2991196.512024-08-0284311Actual
9019100.002023-01-018413Budget
17037196.002023-08-038417Actual
28524213.002024-07-038467Actual
35294307.002025-01-018417Actual
9480123.002023-01-018416Actual
3739799.002025-03-038416Actual
32671264.002024-11-028464Actual
13179148.002023-04-038417Actual
2603818.002024-05-028426Actual
23858143.002024-03-028465Actual
28903105.022024-07-0384112Actual

Generated 2025-06-02 23:54:40.134 UTC