[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1692164.002023-08-028446Actual
616645.002022-10-028426Actual
25856161.002024-05-018464Actual
12707189.002023-04-028415Actual
7023200.002022-11-028464Budget
11865100.002023-03-028446Budget
16160211.692023-07-038468Actual
3520444.002024-12-318456Actual
1387570.002023-05-028436Actual
9401100.002022-12-318465Budget
4774100.002022-09-028464Budget
10134105.002023-01-318413Actual
2807981.002024-07-028473Actual
3118436.932024-09-0184212Actual
30572112.002024-09-018416Actual
2432352.892024-03-0184111Actual
16040198.002023-07-038467Actual
5839242.002022-10-028414Actual
2991196.512024-08-0184311Actual
4123124.002022-08-028466Actual
289390.002022-07-038446Budget
13321243.512023-04-028418Actual
37806114.592025-03-0284111Actual
2609248.002024-05-018446Actual
2435123.102024-03-0184211Actual
354436.002022-08-028473Actual
11580182.002023-03-028415Actual
21162153.002023-12-038467Actual
35039162.002024-12-318465Actual
789696.002022-12-038413Actual
13631137.002023-05-028414Actual
23143232.002024-01-318467Actual
14142117.752023-05-028428Actual
35387410.182024-12-318418Actual
3065360.002024-09-018446Actual
1139130.002023-03-028473Budget
16126132.902023-07-038428Actual
3328665.652024-11-0184311Actual
177483.002022-06-028446Actual
6509161.002022-10-028467Actual
888190.002022-12-038428Budget
28582492.002024-07-028418Actual
3854788.002025-04-028416Actual
2291177.002024-01-318416Actual
15118334.422023-06-028418Actual
20100224.002023-11-028417Actual
2101469.002023-12-038446Actual
34946249.002024-12-318464Actual
20254196.542023-11-028468Actual
13509294.002023-05-028413Actual
13180200.002023-04-028417Budget
34791323.002024-12-318413Actual
37888107.142025-03-0284411Actual
1446711.402023-05-0284612Actual
34142333.002024-12-028417Actual
188377.002022-06-028466Actual
9946200.002022-12-318418Budget
4388157.142022-08-028428Actual
3455592.252024-12-0284112Actual
26837300.002024-06-018413Actual
22131184.002023-12-318417Actual
2440547.572024-03-0184411Actual
452694.002022-09-028413Actual
8083200.002022-12-038414Budget
32877109.002024-11-018436Actual
33761316.002024-12-028414Actual
616750.002022-10-028426Budget
27751116.722024-06-0184112Actual
10135100.002023-01-318413Budget
2093369.002023-12-038416Actual
1795248.002023-09-028446Actual
29023106.522024-07-0284113Actual
15863102.002023-07-038436Actual
167844.002022-06-028426Actual
2508581.002024-04-018466Actual
65072.002022-05-028446Actual
33676168.002024-12-028463Actual
27930211.782024-06-0184613Actual
728856.002022-11-028426Actual
12769108.002023-04-028465Actual
15750143.002023-07-038465Actual
30209134.592024-08-0184613Actual
10517100.002023-01-318465Budget
32341153.952024-10-0184612Actual
9019100.002022-12-318413Budget
9792.002022-05-028463Actual
3668557.142025-01-3184211Actual
728950.002022-11-028426Budget
907880.002022-12-318463Budget
29501136.002024-08-018436Actual
1117490.002023-01-318468Budget
4262147.002022-08-028467Actual
2846100.002022-07-038436Budget
37339208.002025-03-028465Actual
15537162.002023-07-038463Actual
2692986.002024-06-018473Actual
551090.002022-09-028428Budget
12629156.002023-04-028464Actual
25142276.002024-04-018417Actual
7162100.002022-11-028465Budget
1532044.382023-06-0284411Actual
30386326.002024-09-018414Actual
1789828.002023-09-028426Actual
3582671.432024-12-3184113Actual
795780.002022-12-038463Budget
22606309.002024-01-318413Actual
22641168.002024-01-318463Actual
8612100.002022-12-038466Actual
2473236.002024-04-018473Actual
3015057.392024-08-0184113Actual
17072142.002023-08-028467Actual
15025261.002023-06-028417Actual
24675192.002024-04-018463Actual
32764250.002024-11-018465Actual
31547206.002024-10-018464Actual
35294307.002024-12-318417Actual
22853108.002024-01-318465Actual
2443211.402024-03-0184511Actual
7240118.002022-11-028416Actual
2207478.002023-12-318466Actual
3290386.002024-11-018446Actual
1588955.002023-07-038446Actual
33888239.002024-12-028465Actual
2944696.002024-08-018416Actual
38489259.002025-04-028465Actual
12770100.002023-04-028465Budget
3791513.532025-03-0284511Actual
16747160.002023-08-028415Actual
183889.272023-09-0284511Actual
962568.002022-12-318446Actual
962470.002022-12-318446Budget
27458288.972024-06-018428Actual
2669100.002022-07-038465Budget
1360379.002023-05-028473Actual
3139100.002022-07-038467Budget
22252122.302023-12-318428Actual
12993100.002023-04-028446Budget
10985100.002023-01-318467Budget
205403.952023-11-0284212Actual
12050200.002023-03-028417Budget
11252100.002023-03-028413Budget
952850.002022-12-318426Budget
31098107.142024-09-0184611Actual
19752101.002023-11-028464Actual
27049241.002024-06-018415Actual
2843299.002024-07-028466Actual
2479486.002024-04-018464Actual
11641164.002023-03-028465Actual
412290.002022-08-028466Budget
28903105.022024-07-0284112Actual
284100.002022-05-028464Budget
4448131.392022-08-028468Actual
1411139.002022-06-028464Actual
38779222.002025-04-028467Actual
1197178.002023-03-028466Actual
18724120.002023-10-028464Actual
579136.002022-10-028473Actual
1535467.782023-06-0284611Actual
17192163.212023-08-028468Actual
21665204.002023-12-318463Actual
19845117.002023-11-028465Actual
898119.002022-05-028467Actual
738477.002022-11-028446Actual
25263158.662024-04-018428Actual
1890233.002023-10-028426Actual
167930.002022-06-028426Budget
9205200.002022-12-318414Budget
952947.002022-12-318426Actual
26333198.052024-05-018428Actual
2672064.412024-05-0184113Actual
32962115.002024-11-018466Actual
775790.002022-11-028428Budget
12379100.002023-04-028413Budget
28199229.002024-07-028415Actual
39100132.682025-04-0284611Actual
3458335.872024-12-0284212Actual
631050.002022-10-028456Budget
144365.012023-05-0284212Actual
23730195.002024-03-018414Actual
182250.002022-06-028456Budget
978235.932022-05-028418Actual
2196127.002023-12-318426Actual
235219.272024-01-3184112Actual
35329254.002024-12-318467Actual
9807200.002022-12-318417Budget
22819145.002024-01-318415Actual
391950.002022-08-028426Budget
35152114.002024-12-318436Actual
11065200.002023-01-318418Budget
3685682.682025-01-3184112Actual
346670.002022-08-028463Budget
3408578.002024-12-028466Actual
20783125.002023-12-038464Actual
36247135.002025-01-318416Actual
611894.002022-10-028416Actual
1429145.442023-05-0284311Actual
967140.002022-12-318456Budget
1848010.332023-09-0284112Actual
38602138.002025-04-028436Actual
9577117.002022-12-318436Actual
33053236.002024-11-018467Actual
1376097.002023-05-028465Actual
30030103.952024-08-0184112Actual
1728100.002022-06-028436Budget
25916208.002024-05-018415Actual
37948105.022025-03-0284611Actual
683680.002022-11-028463Budget
17566355.002023-09-028413Actual
34734117.042024-12-0284613Actual
34263245.032024-12-028428Actual
1523868.852023-06-0284111Actual
1684098.002023-08-028416Actual
2134053.952023-12-0384111Actual
35415182.902024-12-318428Actual
27492184.422024-06-018468Actual
25951180.002024-05-018465Actual
3509784.002024-12-318416Actual
6636117.752022-10-028428Actual
518650.002022-09-028456Budget
1423657.142023-05-0284111Actual
32426201.262024-10-0184213Actual
32516293.002024-11-018413Actual
2837378.002024-07-028446Actual
19810135.002023-11-028415Actual
38361395.002025-04-028414Actual
2722195.002024-06-018446Actual
21631268.002023-12-318413Actual
9808192.002022-12-318417Actual
37861102.892025-03-0284311Actual
837147.002022-05-028417Actual
36537496.542025-01-318418Actual
2606690.002024-05-018436Actual
18782108.002023-10-028415Actual
8692155.002022-12-038417Actual
2999116.002022-07-038466Actual
205137.142023-11-0284112Actual
2648144.382024-05-0184311Actual
332590.002022-07-038468Budget
2343013.532024-01-3184511Actual
3901263.532025-04-0284311Actual
3592213.002022-08-028414Actual
2611177.002022-07-038415Actual
38153118.802025-03-0284213Actual
27897204.762024-06-0184213Actual
20875161.002023-12-038465Actual
34911403.002024-12-318414Actual
122592.002022-06-028463Actual
3340590.122024-11-0184112Actual
31929280.002024-10-018467Actual
5511135.932022-09-028428Actual
245512.892024-03-0184212Actual
1851314.592023-09-0284612Actual
10694124.002023-01-318436Actual
9680.002022-05-028463Budget
1485531.002023-06-028426Actual
16534318.002023-08-028413Actual
504350.002022-09-028426Budget
19718158.002023-11-028414Actual
23765151.002024-03-018464Actual
2546423.102024-04-0184511Actual
19164396.542023-10-028418Actual
2136829.482023-12-0384211Actual
1496870.002023-06-028466Actual
2497218.002024-04-018426Actual
1289736.002023-04-028426Actual
15180141.992023-06-028468Actual
35943252.002025-01-318413Actual
1698088.002023-08-028466Actual
37100.002022-05-028413Budget
36103.002022-05-028413Actual
28292118.002024-07-028416Actual
2201564.002023-12-318446Actual
2098899.002023-12-038436Actual
10380100.002023-01-318464Budget
1580888.002023-07-038416Actual
2289100.002022-07-038413Budget
10846103.002023-01-318466Actual
10986153.002023-01-318467Actual
37246288.002025-03-028464Actual
29388189.002024-08-018465Actual
1689590.002023-08-028436Actual
28965129.482024-07-0284612Actual
1064440.002023-01-318426Budget
2955348.002024-08-018456Actual
10321200.002023-01-318414Budget
2022128.002022-06-028467Actual
274897.002022-07-038416Actual
1830712.462023-09-0284211Actual
1384725.002023-05-028426Actual
3405351.002024-12-028456Actual
20193279.872023-11-028418Actual
3440985.872024-12-0284311Actual
2611843.002024-05-018456Actual
7241100.002022-11-028416Budget
855440.002022-12-038456Budget
15060196.002023-06-028467Actual
2096027.002023-12-038426Actual
1727823.102023-08-0284211Actual
2998100.002022-07-038466Budget
35977205.002025-01-318463Actual
3183889.002024-10-018466Actual
23108196.002024-01-318417Actual
27430357.152024-06-018418Actual
1632712.462023-07-0384511Actual
4341100.002022-08-028418Budget
3673975.232025-01-3184411Actual
38068205.022025-03-0284612Actual
466540.002022-09-028473Budget
32459118.802024-10-0184613Actual
3213573.102024-10-0184211Actual
279730.002022-07-038426Budget
1933917.782023-10-0284311Actual
16569180.002023-08-028463Actual
2988436.932024-08-0184211Actual
55440.002022-05-028426Actual
27195135.002024-06-018436Actual
1893094.002023-10-028436Actual
425100.002022-05-028465Budget
214980.002022-06-028428Budget
5838200.002022-10-028414Budget
458670.002022-09-028463Budget
2666213.532024-05-0184612Actual
1931213.532023-10-0284211Actual
177590.002022-06-028446Budget
1901483.002023-10-028466Actual
1131270.002023-03-028463Budget
3224984.802024-10-0184611Actual
1631100.002022-06-028416Budget
669880.002022-10-028468Budget
2645439.062024-05-0184211Actual
1961160.002022-06-028417Actual
1969083.002023-11-028473Actual
1990385.002023-11-028416Actual
9402168.002022-12-318465Actual
406250.002022-08-028456Budget
3331360.332024-11-0184411Actual
7630169.002022-11-028467Actual
30266373.002024-09-018413Actual
15146126.842023-06-028428Actual
1426412.462023-05-0284211Actual
22761101.002024-01-318464Actual
33173219.272024-11-018468Actual
6962200.002022-11-028414Budget
69747.002022-05-028456Actual
26780141.612024-05-0184613Actual
2107086.002023-12-038466Actual
2878483.742024-07-0284411Actual
803430.002022-12-038473Budget
17926112.002023-09-028436Actual
841047.002022-12-038426Actual
2399767.002024-03-018446Actual
2532100.002022-07-038464Budget
6039200.002022-10-028465Budget
1299299.002023-04-028446Actual
3218269.272022-07-038418Actual
1435145.442023-05-0284611Actual
1591549.002023-07-038456Actual
18605174.002023-10-028463Actual
1197090.002023-03-028466Budget
2172236.002023-12-318473Actual
691430.002022-11-028473Budget
1166129.002022-06-028413Actual
9204220.002022-12-318414Actual
907974.002022-12-318463Actual
3564995.442024-12-3184611Actual
2391699.002024-03-018416Actual
738570.002022-11-028446Budget
2749100.002022-07-038416Budget
3101036.932024-09-0184211Actual
1351200.002022-06-028414Budget
26957309.002024-06-018414Actual
565194.002022-10-028413Actual
2021100.002022-06-028467Budget
8143200.002022-12-038464Budget
38687103.002025-04-028466Actual
32107149.702024-10-0184111Actual
401580.002022-08-028446Budget
2765940.122024-06-0184511Actual
19599288.002023-11-028413Actual
21248176.842023-12-038428Actual
31753125.002024-10-018436Actual
3654100.002022-08-028464Budget
1827961.402023-09-0284111Actual
15502364.002023-07-038413Actual
7161135.002022-11-028465Actual
1176862.002023-03-028426Actual
781770.002022-11-028468Budget
444780.002022-08-028468Budget
14019162.002023-05-028417Actual
2034020.972023-11-0284211Actual
37714272.302025-03-028428Actual
25297166.242024-04-018468Actual
234880.002022-07-038463Budget
2239839.062023-12-3184311Actual
3898563.532025-04-0284211Actual
234963.002022-07-038463Actual
22166194.002023-12-318467Actual
3446328.422024-12-0284511Actual
33525122.312024-11-0184113Actual
2757853.952024-06-0184211Actual
5898115.002022-10-028464Actual
37304259.002025-03-028415Actual
6040142.002022-10-028465Actual
3733147.002022-08-028415Actual
1223880.002023-03-028428Budget
34001123.002024-12-028436Actual
102780.002022-05-028428Budget
38241326.002025-04-028413Actual
33111352.602024-11-018418Actual
19633182.002023-11-028463Actual
39305210.032025-04-0284213Actual
1882100.002022-06-028466Budget
242631.002022-07-038473Actual
524590.002022-09-028466Budget
14524252.002023-06-028413Actual
2873043.312024-07-0284211Actual
36599184.422025-01-318468Actual
1304060.002023-04-028456Budget
31218162.462024-09-0184612Actual
8691200.002022-12-038417Budget
17158107.142023-08-028428Actual
11642100.002023-03-028465Budget
14735168.002023-06-028415Actual
1797831.002023-09-028456Actual
33584206.522024-11-0184613Actual
174785.012023-08-0284212Actual
2787067.922024-06-0184113Actual
29643329.002024-08-018417Actual
25734181.002024-05-018463Actual
2042126.292023-11-0284511Actual
30862542.002024-09-018418Actual
1111280.002023-01-318428Budget
28141201.002024-07-028464Actual
3292943.002024-11-018456Actual
4854200.002022-09-028415Budget
3627432.002025-01-318426Actual
3326140.482022-07-038468Actual
2254915.652023-12-3184612Actual
2884582.682024-07-0284611Actual
2446676.292024-03-0184611Actual
30982123.102024-09-0184111Actual
10055138.962022-12-318468Actual
37126263.002025-03-028463Actual
15657125.002023-07-038464Actual
1489216.002022-06-028415Actual
21220346.542023-12-038418Actual
130218.002022-06-028473Actual
3593200.002022-08-028414Budget
23645151.002024-03-018463Actual
31895316.002024-10-018417Actual
3865467.002025-04-028456Actual
1027332.002023-01-318473Actual
289291.002022-07-038446Actual
13544217.002023-05-028463Actual
24640333.002024-04-018413Actual
34826191.002024-12-318463Actual
1993030.002023-11-028426Actual
8362138.002022-12-038416Actual
894070.002022-12-038468Budget
2305185.002024-01-318466Actual
24232146.542024-03-018428Actual
7708200.002022-11-028418Budget
22224251.092023-12-318418Actual
25235317.752024-04-018418Actual
3221631.612024-10-0184511Actual
17720120.002023-09-028464Actual
30092150.762024-08-0184612Actual
29798231.392024-08-018468Actual
2875773.102024-07-0284311Actual
164778.212023-07-0384612Actual
2533130.002022-07-038464Actual
1866241.002023-10-028473Actual
37091396.002025-03-028413Actual
1662688.002023-08-028473Actual
1336980.002023-04-028428Budget
2763290.122024-06-0184411Actual
1939326.292023-10-0284511Actual
3443682.682024-12-0284411Actual
803527.002022-12-038473Actual
31156105.022024-09-0184112Actual

Generated 2025-06-01 20:14:46.687 UTC