[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1390159.002023-05-028446Actual
2831929.002024-07-028426Actual
38361395.002025-04-028414Actual
3592213.002022-08-028414Actual
36479249.002025-01-318467Actual
3898563.532025-04-0284211Actual
36975145.112025-01-3184113Actual
33854209.002024-12-028415Actual
29388189.002024-08-018465Actual
2370236.002024-03-018473Actual
691529.002022-11-028473Actual
1423657.142023-05-0284111Actual
1662688.002023-08-028473Actual
2234373.102023-12-3184111Actual
26333198.052024-05-018428Actual
1197178.002023-03-028466Actual
8754148.002022-12-038467Actual
406250.002022-08-028456Budget
9401100.002022-12-318465Budget
2142247.572023-12-0384411Actual
30890179.872024-09-018428Actual
29083132.832024-07-0284613Actual
19164396.542023-10-028418Actual
2958684.002024-08-018466Actual
5978200.002022-10-028415Budget
3509784.002024-12-318416Actual
1284990.002023-04-028416Budget
2787067.922024-06-0184113Actual
154127.142023-06-0284112Actual
3747892.002025-03-028446Actual
2021100.002022-06-028467Budget
25142276.002024-04-018417Actual
23645151.002024-03-018463Actual
1005670.002022-12-318468Budget
2039443.312023-11-0284411Actual
215418.212023-12-0384112Actual
1765835.002023-09-028473Actual
3906613.532025-04-0284511Actual
893991.992022-12-038468Actual
164465.012023-07-0384212Actual
3745299.002025-03-028436Actual
38454215.002025-04-028415Actual
18067237.002023-09-028417Actual
38837414.732025-04-028418Actual
3862867.002025-04-028446Actual
3812697.742025-03-0284113Actual
15146126.842023-06-028428Actual
17158107.142023-08-028428Actual
1289736.002023-04-028426Actual
518650.002022-09-028456Budget
2656944.382024-05-0184611Actual
8880117.752022-12-038428Actual
504246.002022-09-028426Actual
1086107.142022-05-028468Actual
524590.002022-09-028466Budget
32107149.702024-10-0184111Actual
14770102.002023-06-028465Actual
5898115.002022-10-028464Actual
6589100.002022-10-028418Budget
36103.002022-05-028413Actual
8691200.002022-12-038417Budget
3140114.002022-07-038467Actual
5839242.002022-10-028414Actual
29501136.002024-08-018436Actual
7570200.002022-11-028417Budget
3783427.362025-03-0284211Actual
37888107.142025-03-0284411Actual
15502364.002023-07-038413Actual
1244070.002023-04-028463Budget
611894.002022-10-028416Actual
2196127.002023-12-318426Actual
11641164.002023-03-028465Actual
2340347.572024-01-3184411Actual
4995103.002022-09-028416Actual
20193279.872023-11-028418Actual
279625.002022-07-038426Actual
9578100.002022-12-318436Budget
7709193.512022-11-028418Actual
2269875.002024-01-318473Actual
26872252.002024-06-018463Actual
1064440.002023-01-318426Budget
3520444.002024-12-318456Actual
13242158.002023-04-028467Actual
3443682.682024-12-0284411Actual
2650840.122024-05-0184411Actual
39100132.682025-04-0284611Actual
284100.002022-05-028464Budget
8362138.002022-12-038416Actual
3183889.002024-10-018466Actual
32307109.272024-10-0184112Actual
1485531.002023-06-028426Actual
27897204.762024-06-0184213Actual
907880.002022-12-318463Budget
33761316.002024-12-028414Actual
1795248.002023-09-028446Actual
2245877.362023-12-3184611Actual
33796204.002024-12-028464Actual
1461538.002023-06-028473Actual
34826191.002024-12-318463Actual
12299110.172023-03-028468Actual
225165.012023-12-3184112Actual
9019100.002022-12-318413Budget
346670.002022-08-028463Budget
1735912.462023-08-0284511Actual
2757853.952024-06-0184211Actual
3446328.422024-12-0284511Actual
458670.002022-09-028463Budget
907974.002022-12-318463Actual
1482881.002023-06-028416Actual
3968100.002022-08-028436Budget
728950.002022-11-028426Budget
1694739.002023-08-028456Actual
3791513.532025-03-0284511Actual
2101469.002023-12-038446Actual
32729257.002024-11-018415Actual
1117490.002023-01-318468Budget
33053236.002024-11-018467Actual
17871100.002023-09-028416Actual
513980.002022-09-028446Budget
1797831.002023-09-028456Actual
1230090.002023-03-028468Budget
1559449.002023-07-038473Actual
20100224.002023-11-028417Actual
2601153.002024-05-018416Actual
1532044.382023-06-0284411Actual
195115.012023-10-0284212Actual
220990.002022-06-028468Budget
18160246.542023-09-028418Actual
32399127.572024-10-0184113Actual
3218997.572024-10-0184411Actual
1244166.002023-04-028463Actual
3015057.392024-08-0184113Actual
6510100.002022-10-028467Budget
1942657.142023-10-0284611Actual
3216279.482024-10-0184311Actual
1084790.002023-01-318466Budget
1733249.702023-08-0284411Actual
2104051.002023-12-038456Actual
289291.002022-07-038446Actual
2042126.292023-11-0284511Actual
21750165.002023-12-318414Actual
3918650.762025-04-0284212Actual
17778110.002023-09-028415Actual
15180141.992023-06-028468Actual
36565191.992025-01-318428Actual
636890.002022-10-028466Budget
1686724.002023-08-028426Actual
3078200.002022-07-038417Budget
22285145.022023-12-318468Actual
34911403.002024-12-318414Actual
738570.002022-11-028446Budget
3553570.972024-12-3184211Actual
7162100.002022-11-028465Budget
16040198.002023-07-038467Actual
2543729.482024-04-0184411Actual
34675134.592024-12-0284113Actual
39039115.652025-04-0284411Actual
21631268.002023-12-318413Actual
10985100.002023-01-318467Budget
37628271.002025-03-028467Actual
8833199.572022-12-038418Actual
6697132.902022-10-028468Actual
9947325.332022-12-318418Actual
4448131.392022-08-028468Actual
36444367.002025-01-318417Actual
2749100.002022-07-038416Budget
3127678.452024-09-0184113Actual
22252122.302023-12-318428Actual
6119100.002022-10-028416Budget
19810135.002023-11-028415Actual
24232146.542024-03-018428Actual
1078860.002023-01-318456Budget
1336980.002023-04-028428Budget
22224251.092023-12-318418Actual
2873043.312024-07-0284211Actual
354540.002022-08-028473Budget
2134053.952023-12-0384111Actual
3668557.142025-01-3184211Actual
9265200.002022-12-318464Budget
164778.212023-07-0384612Actual
27049241.002024-06-018415Actual
3213573.102024-10-0184211Actual
29175182.002024-08-018463Actual
4712196.002022-09-028414Actual
3556276.292024-12-3184311Actual
743133.002022-11-028456Actual
37339208.002025-03-028465Actual
25235317.752024-04-018418Actual
31303132.832024-09-0184213Actual
2611843.002024-05-018456Actual
26210270.002024-05-018417Actual
3180550.002024-10-018456Actual
3739799.002025-03-028416Actual
2612200.002022-07-038415Budget
32636448.002024-11-018414Actual
7102100.002022-11-028415Budget
7022142.002022-11-028464Actual
3405351.002024-12-028456Actual
39338190.732025-04-0284613Actual
27430357.152024-06-018418Actual
35853148.622024-12-3184213Actual
32049213.212024-10-018468Actual
2648144.382024-05-0184311Actual
332590.002022-07-038468Budget
20135132.002023-11-028467Actual
3857453.002025-04-028426Actual
37748261.692025-03-028468Actual
11113128.362023-01-318428Actual
18690194.002023-10-028414Actual
33946116.002024-12-028416Actual
2207478.002023-12-318466Actual
25856161.002024-05-018464Actual
34001123.002024-12-028436Actual
3328665.652024-11-0184311Actual
2036718.842023-11-0284311Actual
19633182.002023-11-028463Actual
12112113.002023-03-028467Actual
3673975.232025-01-3184411Actual
1591549.002023-07-038456Actual
69747.002022-05-028456Actual
1594869.002023-07-038466Actual
1186474.002023-03-028446Actual
130330.002022-06-028473Budget
1851314.592023-09-0284612Actual
256148.212024-04-0184612Actual
33888239.002024-12-028465Actual
4261100.002022-08-028467Budget
10459156.002023-01-318415Actual
30514212.002024-09-018465Actual
1993030.002023-11-028426Actual
38865149.572025-04-028428Actual
30301210.002024-09-018463Actual
2148345.442023-12-0384611Actual
28965129.482024-07-0284612Actual
2305185.002024-01-318466Actual
14054214.002023-05-028467Actual
2440547.572024-03-0184411Actual
1197090.002023-03-028466Budget
1836133.742023-09-0284411Actual
2999116.002022-07-038466Actual
2178485.002023-12-318464Actual
5572123.812022-09-028468Actual
30266373.002024-09-018413Actual
34177184.002024-12-028467Actual
3671276.292025-01-3184311Actual
8612100.002022-12-038466Actual
1223880.002023-03-028428Budget
837147.002022-05-028417Actual
38396200.002025-04-028464Actual
37034134.592025-01-3184613Actual
16689105.002023-08-028464Actual
12191200.002023-03-028418Budget
23971105.002024-03-018436Actual
35943252.002025-01-318413Actual
1223984.422023-03-028428Actual
1939326.292023-10-0284511Actual
18221182.902023-09-028468Actual
7241100.002022-11-028416Budget
12946100.002023-04-028436Budget
21989111.002023-12-318436Actual
274897.002022-07-038416Actual
2878483.742024-07-0284411Actual
3512439.002024-12-318426Actual
31895316.002024-10-018417Actual
1376097.002023-05-028465Actual
22166194.002023-12-318467Actual
2549760.332024-04-0184611Actual
3148477.002024-10-018473Actual
2839960.002024-07-028456Actual
14114301.092023-05-028418Actual
2288125.002022-07-038413Actual
6215120.002022-10-028436Actual
7629100.002022-11-028467Budget
11818117.002023-03-028436Actual
9868100.002022-12-318467Budget
195429.272023-10-0284612Actual
444780.002022-08-028468Budget
1552114.002022-06-028465Actual
28489404.002024-07-028417Actual
2072044.002023-12-038473Actual
16160211.692023-07-038468Actual
3331360.332024-11-0184411Actual
1866241.002023-10-028473Actual
36189174.002025-01-318465Actual
1172190.002023-03-028416Budget
2334936.932024-01-3184211Actual
167930.002022-06-028426Budget
15657125.002023-07-038464Actual
2716739.002024-06-018426Actual
4341100.002022-08-028418Budget
17601202.002023-09-028463Actual
33139172.302024-11-018428Actual
20254196.542023-11-028468Actual
17813144.002023-09-028465Actual
36537496.542025-01-318418Actual
75794.002022-05-028466Actual
10694124.002023-01-318436Actual
1933917.782023-10-0284311Actual
23143232.002024-01-318467Actual
188377.002022-06-028466Actual
8753100.002022-12-038467Budget
803430.002022-12-038473Budget
31512364.002024-10-018414Actual
2237130.552023-12-3184211Actual
38489259.002025-04-028465Actual
27987350.002024-07-028413Actual
1310090.002023-04-028466Budget
13321243.512023-04-028418Actual
7240118.002022-11-028416Actual
22606309.002024-01-318413Actual
3077222.002022-07-038417Actual
4775153.002022-09-028464Actual
2875773.102024-07-0284311Actual
33676168.002024-12-028463Actual
6776100.002022-11-028413Budget
7708200.002022-11-028418Budget
1027230.002023-01-318473Budget
24852122.002024-04-018415Actual
20875161.002023-12-038465Actual
8460100.002022-12-038436Budget
1411139.002022-06-028464Actual
36247135.002025-01-318416Actual
15863102.002023-07-038436Actual
452694.002022-09-028413Actual
9204220.002022-12-318414Actual
9264174.002022-12-318464Actual
2947334.002024-08-018426Actual
2505229.002024-04-018456Actual
1131270.002023-03-028463Budget
2355311.402024-01-3184612Actual
6777137.002022-11-028413Actual
3582671.432024-12-3184113Actual
1488396.002023-06-028436Actual
2845130.002022-07-038436Actual
8143200.002022-12-038464Budget
285145.002022-05-028464Actual
401491.002022-08-028446Actual
26991204.002024-06-018464Actual
2204139.002023-12-318456Actual
1621868.852023-07-0384111Actual
28347146.002024-07-028436Actual
894070.002022-12-038468Budget
11580182.002023-03-028415Actual
6636117.752022-10-028428Actual
2611177.002022-07-038415Actual
163094.002022-06-028416Actual
15715125.002023-07-038415Actual
144365.012023-05-0284212Actual
850770.002022-12-038446Budget
1969083.002023-11-028473Actual
3065360.002024-09-018446Actual
2475200.002022-07-038414Budget
2670179.002022-07-038465Actual
10460200.002023-01-318415Budget
426116.002022-05-028465Actual
12379100.002023-04-028413Budget
630942.002022-10-028456Actual
8692155.002022-12-038417Actual
36096241.002025-01-318464Actual
19752101.002023-11-028464Actual
21248176.842023-12-038428Actual
11253140.002023-03-028413Actual
1139018.002023-03-028473Actual
34263245.032024-12-028428Actual
9205200.002022-12-318414Budget
3488379.002024-12-318473Actual
2538311.402024-04-0184211Actual
37861102.892025-03-0284311Actual
12378107.002023-04-028413Actual
743240.002022-11-028456Budget
1078762.002023-01-318456Actual
28610193.512024-07-028428Actual
2535576.292024-04-0184111Actual
603112.002022-05-028436Actual
38602138.002025-04-028436Actual
9577117.002022-12-318436Actual
2533130.002022-07-038464Actual
5384100.002022-09-028467Budget
23263131.392024-01-318468Actual
8832200.002022-12-038418Budget
16534318.002023-08-028413Actual
962470.002022-12-318446Budget
34617174.172024-12-0284612Actual
30804240.002024-09-018467Actual
10320180.002023-01-318414Actual
12770100.002023-04-028465Budget
3654100.002022-08-028464Budget
3404113.002022-08-028413Actual
11817100.002023-03-028436Budget
24760189.002024-04-018414Actual
898119.002022-05-028467Actual
2645439.062024-05-0184211Actual
194843.952023-10-0284112Actual
33173219.272024-11-018468Actual
803527.002022-12-038473Actual
3655135.002022-08-028464Actual
12567200.002023-04-028414Budget
9680.002022-05-028463Budget
1410100.002022-06-028464Budget
1588955.002023-07-038446Actual
3059953.002024-09-018426Actual
14019162.002023-05-028417Actual
1489216.002022-06-028415Actual
1739372.042023-08-0284611Actual
31698108.002024-10-018416Actual
6448240.002022-10-028417Actual
29856165.662024-08-0184111Actual
691430.002022-11-028473Budget
294050.002022-07-038456Budget
3561615.652024-12-3184511Actual
2502660.002024-04-018446Actual
11065200.002023-01-318418Budget
38779222.002025-04-028467Actual
1493550.002023-06-028456Actual
738477.002022-11-028446Actual
224180.002022-05-028414Actual
234963.002022-07-038463Actual
1131377.002023-03-028463Actual
2541027.362024-04-0184311Actual
1176862.002023-03-028426Actual
19071233.002023-10-028417Actual
4527100.002022-09-028413Budget
2057113.532023-11-0284612Actual
23730195.002024-03-018414Actual
2098899.002023-12-038436Actual
25916208.002024-05-018415Actual
2107086.002023-12-038466Actual
850665.002022-12-038446Actual
30862542.002024-09-018418Actual
728856.002022-11-028426Actual
855362.002022-12-038456Actual
36657178.422025-01-3184111Actual
15025261.002023-06-028417Actual
616750.002022-10-028426Budget
3343320.972024-11-0184212Actual
2881119.912024-07-0284511Actual
12050200.002023-03-028417Budget
30479221.002024-09-018415Actual
28022222.002024-07-028463Actual
2763290.122024-06-0184411Actual
38184239.852025-03-0284613Actual
167844.002022-06-028426Actual
34497149.702024-12-0284611Actual
2004369.002023-11-028466Actual
12629156.002023-04-028464Actual
26245208.002024-05-018467Actual
31753125.002024-10-018436Actual
3688420.972025-01-3184212Actual
182138.002022-06-028456Actual
37100.002022-05-028413Budget
979200.002022-05-028418Budget
29050201.262024-07-0284213Actual
35387410.182024-12-318418Actual
4853190.002022-09-028415Actual
34734117.042024-12-0284613Actual
28702165.662024-07-0284111Actual
4201129.002022-08-028417Actual
3106484.802024-09-0184411Actual
1251842.002023-04-028473Actual
39278106.522025-04-0284113Actual
3676639.062025-01-3184511Actual
2666213.532024-05-0184612Actual
32608107.002024-11-018473Actual
7161135.002022-11-028465Actual
2603818.002024-05-018426Actual
29798231.392024-08-018468Actual
13320200.002023-04-028418Budget
10846103.002023-01-318466Actual
1698088.002023-08-028466Actual
20783125.002023-12-038464Actual
205403.952023-11-0284212Actual
24204270.782024-03-018418Actual
2988436.932024-08-0184211Actual
2714086.002024-06-018416Actual
1901483.002023-10-028466Actual
177590.002022-06-028446Budget
1898237.002023-10-028456Actual
30572112.002024-09-018416Actual
11438200.002023-03-028414Budget
31605235.002024-10-018415Actual

Generated 2025-06-01 07:56:10.244 UTC