[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2611177.002022-07-038415Actual
749180.002022-11-028466Budget
1795248.002023-09-028446Actual
6216100.002022-10-028436Budget
5898115.002022-10-028464Actual
31547206.002024-10-018464Actual
16126132.902023-07-038428Actual
1117490.002023-01-318468Budget
3638792.002025-01-318466Actual
25856161.002024-05-018464Actual
7708200.002022-11-028418Budget
164198.212023-07-0384112Actual
36479249.002025-01-318467Actual
2148345.442023-12-0384611Actual
738570.002022-11-028446Budget
1384725.002023-05-028426Actual
1684098.002023-08-028416Actual
9480123.002022-12-318416Actual
37628271.002025-03-028467Actual
8142155.002022-12-038464Actual
33173219.272024-11-018468Actual
17730.002022-05-028473Budget
31303132.832024-09-0184213Actual
401491.002022-08-028446Actual
12566193.002023-04-028414Actual
34354196.512024-12-0284111Actual
3556276.292024-12-3184311Actual
20841155.002023-12-038415Actual
1990385.002023-11-028416Actual
2022128.002022-06-028467Actual
2172236.002023-12-318473Actual
11113128.362023-01-318428Actual
2873043.312024-07-0284211Actual
18817165.002023-10-028465Actual
194843.952023-10-0284112Actual
1488396.002023-06-028436Actual
631050.002022-10-028456Budget
3668557.142025-01-3184211Actual
346670.002022-08-028463Budget
37806114.592025-03-0284111Actual
26957309.002024-06-018414Actual
3870110.002022-08-028416Actual
38068205.022025-03-0284612Actual
3458335.872024-12-0284212Actual
7022142.002022-11-028464Actual
1928468.852023-10-0284111Actual
28903105.022024-07-0284112Actual
4995103.002022-09-028416Actual
2777924.162024-06-0184212Actual
32608107.002024-11-018473Actual
34235410.182024-12-028418Actual
2656944.382024-05-0184611Actual
3077222.002022-07-038417Actual
4448131.392022-08-028468Actual
1544514.592023-06-0284612Actual
32341153.952024-10-0184612Actual
406250.002022-08-028456Budget
11253140.002023-03-028413Actual
12049164.002023-03-028417Actual
26210270.002024-05-018417Actual
8833199.572022-12-038418Actual
13544217.002023-05-028463Actual
10985100.002023-01-318467Budget
2305185.002024-01-318466Actual
1725064.592023-08-0284111Actual
38957134.802025-04-0284111Actual
3968100.002022-08-028436Budget
31427180.002024-10-018463Actual
21631268.002023-12-318413Actual
2107086.002023-12-038466Actual
28234220.002024-07-028465Actual
8143200.002022-12-038464Budget
2670179.002022-07-038465Actual
31753125.002024-10-018436Actual
8283100.002022-12-038465Budget
17037196.002023-08-028417Actual
2101200.002022-06-028418Budget
1310187.002023-04-028466Actual
524499.002022-09-028466Actual
12945107.002023-04-028436Actual
2955348.002024-08-018456Actual
33761316.002024-12-028414Actual
444780.002022-08-028468Budget
245247.142024-03-0184112Actual
4854200.002022-09-028415Budget
2606690.002024-05-018436Actual
967236.002022-12-318456Actual
3292943.002024-11-018456Actual
1167100.002022-06-028413Budget
3739799.002025-03-028416Actual
10055138.962022-12-318468Actual
346766.002022-08-028463Actual
12628100.002023-04-028464Budget
234880.002022-07-038463Budget
30514212.002024-09-018465Actual
35152114.002024-12-318436Actual
1942657.142023-10-0284611Actual
894070.002022-12-038468Budget
2875773.102024-07-0284311Actual
39338190.732025-04-0284613Actual
31640231.002024-10-018465Actual
3520444.002024-12-318456Actual
2299252.002024-01-318446Actual
11439231.002023-03-028414Actual
1336980.002023-04-028428Budget
915730.002022-12-318473Budget
22285145.022023-12-318468Actual
31037102.892024-09-0184311Actual
14142117.752023-05-028428Actual
3558972.042024-12-3184411Actual
29678237.002024-08-018467Actual
65072.002022-05-028446Actual
12629156.002023-04-028464Actual
34911403.002024-12-318414Actual
21876105.002023-12-318465Actual
1244070.002023-04-028463Budget
8692155.002022-12-038417Actual
12993100.002023-04-028446Budget
1435145.442023-05-0284611Actual
2210145.022022-06-028468Actual
7240118.002022-11-028416Actual
10926200.002023-01-318417Budget
10135100.002023-01-318413Budget
38153118.802025-03-0284213Actual
2923282.002024-08-018473Actual
21220346.542023-12-038418Actual
1284990.002023-04-028416Budget
10134105.002023-01-318413Actual
10741100.002023-01-318446Budget
3654100.002022-08-028464Budget
22819145.002024-01-318415Actual
30209134.592024-08-0184613Actual
3865467.002025-04-028456Actual
23730195.002024-03-018414Actual
37339208.002025-03-028465Actual
2021100.002022-06-028467Budget
10459156.002023-01-318415Actual
22641168.002024-01-318463Actual
1833433.742023-09-0284311Actual
2042126.292023-11-0284511Actual
2045541.192023-11-0284611Actual
2332156.082024-01-3184111Actual
1467794.002023-06-028464Actual
11641164.002023-03-028465Actual
2391699.002024-03-018416Actual
6447200.002022-10-028417Budget
35329254.002024-12-318467Actual
13242158.002023-04-028467Actual
20254196.542023-11-028468Actual
3871100.002022-08-028416Budget
22853108.002024-01-318465Actual
2502660.002024-04-018446Actual
3328665.652024-11-0184311Actual
12378107.002023-04-028413Actual
1836133.742023-09-0284411Actual
10321200.002023-01-318414Budget
22761101.002024-01-318464Actual
9578100.002022-12-318436Budget
30386326.002024-09-018414Actual
35943252.002025-01-318413Actual
728856.002022-11-028426Actual
2178485.002023-12-318464Actual
1005670.002022-12-318468Budget
3718380.002025-03-028473Actual
2538311.402024-04-0184211Actual
2611843.002024-05-018456Actual
2239839.062023-12-3184311Actual
1933917.782023-10-0284311Actual
3405100.002022-08-028413Budget
636890.002022-10-028466Budget
2196127.002023-12-318426Actual
2642690.122024-05-0184111Actual
3290386.002024-11-018446Actual
33641293.002024-12-028413Actual
38899195.022025-04-028468Actual
18160246.542023-09-028418Actual
36599184.422025-01-318468Actual
1392743.002023-05-028456Actual
27049241.002024-06-018415Actual
21162153.002023-12-038467Actual
18102129.002023-09-028467Actual
571370.002022-10-028463Budget
630942.002022-10-028456Actual
32729257.002024-11-018415Actual
24760189.002024-04-018414Actual
2340347.572024-01-3184411Actual
2334936.932024-01-3184211Actual
37714272.302025-03-028428Actual
182250.002022-06-028456Budget
34617174.172024-12-0284612Actual
5511135.932022-09-028428Actual
1552114.002022-06-028465Actual
35004297.002024-12-318415Actual
33946116.002024-12-028416Actual
37100.002022-05-028413Budget
850665.002022-12-038446Actual
7102100.002022-11-028415Budget
18782108.002023-10-028415Actual
5092100.002022-09-028436Budget
354540.002022-08-028473Budget
3632876.002025-01-318446Actual
30862542.002024-09-018418Actual
2505229.002024-04-018456Actual
25000109.002024-04-018436Actual
3180550.002024-10-018456Actual
1662688.002023-08-028473Actual
1961160.002022-06-028417Actual
5572123.812022-09-028468Actual
1078762.002023-01-318456Actual
1396076.002023-05-028466Actual
23858143.002024-03-018465Actual
35387410.182024-12-318418Actual
1390159.002023-05-028446Actual
513853.002022-09-028446Actual
2136829.482023-12-0384211Actual
2093369.002023-12-038416Actual
38837414.732025-04-028418Actual
12769108.002023-04-028465Actual
37304259.002025-03-028415Actual
8459120.002022-12-038436Actual
21989111.002023-12-318436Actual
28610193.512024-07-028428Actual
775790.002022-11-028428Budget
12299110.172023-03-028468Actual
2988436.932024-08-0184211Actual
967140.002022-12-318456Budget
3833354.002025-04-028473Actual
1431831.612023-05-0284411Actual
7569240.002022-11-028417Actual
32426201.262024-10-0184213Actual
5650100.002022-10-028413Budget
1830712.462023-09-0284211Actual
458762.002022-09-028463Actual
177590.002022-06-028446Budget
26366187.452024-05-018468Actual
1526611.402023-06-0284211Actual
1797831.002023-09-028456Actual
29083132.832024-07-0284613Actual
669880.002022-10-028468Budget
978235.932022-05-028418Actual
9205200.002022-12-318414Budget
2343013.532024-01-3184511Actual
29972102.892024-08-0184611Actual
36444367.002025-01-318417Actual
39278106.522025-04-0284113Actual
8880117.752022-12-038428Actual
749073.002022-11-028466Actual
1962200.002022-06-028417Budget
1176940.002023-03-028426Budget
3443682.682024-12-0284411Actual
1895647.002023-10-028446Actual
4713200.002022-09-028414Budget
8460100.002022-12-038436Budget
1588955.002023-07-038446Actual
1490200.002022-06-028415Budget
11642100.002023-03-028465Budget
34826191.002024-12-318463Actual
32516293.002024-11-018413Actual
38276179.002025-04-028463Actual
683680.002022-11-028463Budget
2440547.572024-03-0184411Actual
2763290.122024-06-0184411Actual
26305484.422024-05-018418Actual
27372223.002024-06-018467Actual
1376097.002023-05-028465Actual
4712196.002022-09-028414Actual
245512.892024-03-0184212Actual
31987411.692024-10-018418Actual
3067949.002024-09-018456Actual
34702152.132024-12-0284213Actual
1111280.002023-01-318428Budget
3561615.652024-12-3184511Actual
3213573.102024-10-0184211Actual
23645151.002024-03-018463Actual
1851314.592023-09-0284612Actual
27458288.972024-06-018428Actual
20135132.002023-11-028467Actual
5839242.002022-10-028414Actual
19718158.002023-11-028414Actual
2807981.002024-07-028473Actual
1223984.422023-03-028428Actual
28292118.002024-07-028416Actual
38489259.002025-04-028465Actual
1342990.002023-04-028468Budget
2958684.002024-08-018466Actual
2991196.512024-08-0184311Actual
4262147.002022-08-028467Actual
3967124.002022-08-028436Actual
1998461.002023-11-028446Actual
557180.002022-09-028468Budget
7161135.002022-11-028465Actual
565194.002022-10-028413Actual
3404113.002022-08-028413Actual
26747208.272024-05-0184213Actual
37537104.002025-03-028466Actual
289291.002022-07-038446Actual
1898237.002023-10-028456Actual
2157413.532023-12-0384612Actual
38865149.572025-04-028428Actual
9807200.002022-12-318417Budget
15060196.002023-06-028467Actual
35507120.972024-12-3184111Actual
2878483.742024-07-0284411Actual
6776100.002022-11-028413Budget
1739372.042023-08-0284611Actual
509198.002022-09-028436Actual
34675134.592024-12-0284113Actual
2036718.842023-11-0284311Actual
6215120.002022-10-028436Actual
22726189.002024-01-318414Actual
743133.002022-11-028456Actual
2846100.002022-07-038436Budget
1197090.002023-03-028466Budget
979200.002022-05-028418Budget
13180200.002023-04-028417Budget
224180.002022-05-028414Actual
2541027.362024-04-0184311Actual
255557.142024-04-0184112Actual
6588220.782022-10-028418Actual
3219200.002022-07-038418Budget
19752101.002023-11-028464Actual
18605174.002023-10-028463Actual
3148477.002024-10-018473Actual
24232146.542024-03-018428Actual
1019470.002023-01-318463Budget
1532044.382023-06-0284411Actual
255826.082024-04-0184212Actual
3284929.002024-11-018426Actual
21282146.542023-12-038468Actual
999590.002022-12-318428Budget
188377.002022-06-028466Actual
3334794.382024-11-0184611Actual
39100132.682025-04-0284611Actual
2724743.002024-06-018456Actual
17720120.002023-09-028464Actual
8754148.002022-12-038467Actual
2289100.002022-07-038413Budget
24675192.002024-04-018463Actual
16654222.002023-08-028414Actual
284100.002022-05-028464Budget
3812697.742025-03-0284113Actual
2728082.002024-06-018466Actual
1490957.002023-06-028446Actual
3673975.232025-01-3184411Actual
17625.002022-05-028473Actual
2884582.682024-07-0284611Actual
2437831.612024-03-0184311Actual
2234373.102023-12-3184111Actual
29798231.392024-08-018468Actual
1410100.002022-06-028464Budget
14114301.092023-05-028418Actual
803430.002022-12-038473Budget
7630169.002022-11-028467Actual
9867121.002022-12-318467Actual
220990.002022-06-028468Budget
2650840.122024-05-0184411Actual
2337639.062024-01-3184311Actual
2139550.762023-12-0384311Actual
1382097.002023-05-028416Actual
279730.002022-07-038426Budget
69850.002022-05-028456Budget
23823162.002024-03-018415Actual
14643187.002023-06-028414Actual
10925164.002023-01-318417Actual
20221146.542023-11-028428Actual
32307109.272024-10-0184112Actual
167930.002022-06-028426Budget
38779222.002025-04-028467Actual
23143232.002024-01-318467Actual
11252100.002023-03-028413Budget
36537496.542025-01-318418Actual
27492184.422024-06-018468Actual
39039115.652025-04-0284411Actual
571273.002022-10-028463Actual
604100.002022-05-028436Budget
10694124.002023-01-318436Actual
2672064.412024-05-0184113Actual
36975145.112025-01-3184113Actual
33525122.312024-11-0184113Actual
21842168.002023-12-318415Actual
195429.272023-10-0284612Actual
10740105.002023-01-318446Actual
3224984.802024-10-0184611Actual
3655135.002022-08-028464Actual
2535576.292024-04-0184111Actual
274897.002022-07-038416Actual
518650.002022-09-028456Budget
19071233.002023-10-028417Actual
3783427.362025-03-0284211Actual
17813144.002023-09-028465Actual
2532100.002022-07-038464Budget
19164396.542023-10-028418Actual
16569180.002023-08-028463Actual
32049213.212024-10-018468Actual
33584206.522024-11-0184613Actual
3446328.422024-12-0284511Actual
9019100.002022-12-318413Budget
35977205.002025-01-318463Actual
1735912.462023-08-0284511Actual
17686147.002023-09-028414Actual
30479221.002024-09-018415Actual
1627331.612023-07-0384311Actual
25951180.002024-05-018465Actual
32671264.002024-11-018464Actual
144098.212023-05-0284112Actual
289390.002022-07-038446Budget
1139130.002023-03-028473Budget
3635460.002025-01-318456Actual
1289736.002023-04-028426Actual
8362138.002022-12-038416Actual
33854209.002024-12-028415Actual
3139100.002022-07-038467Budget
3183889.002024-10-018466Actual
19599288.002023-11-028413Actual
2446676.292024-03-0184611Actual
466436.002022-09-028473Actual
37091396.002025-03-028413Actual
2458310.332024-03-0184612Actual
36917131.612025-01-3184612Actual
2645439.062024-05-0184211Actual
167844.002022-06-028426Actual
36154275.002025-01-318415Actual
10380100.002023-01-318464Budget
3676639.062025-01-3184511Actual
15863102.002023-07-038436Actual
10846103.002023-01-318466Actual
30890179.872024-09-018428Actual
8832200.002022-12-038418Budget
3592213.002022-08-028414Actual
17072142.002023-08-028467Actual
195115.012023-10-0284212Actual
10320180.002023-01-318414Actual
391950.002022-08-028426Budget
3517869.002024-12-318446Actual
13725182.002023-05-028415Actual
3671276.292025-01-3184311Actual
2947334.002024-08-018426Actual
13368128.362023-04-028428Actual
426116.002022-05-028465Actual
25263158.662024-04-018428Actual
20875161.002023-12-038465Actual
551090.002022-09-028428Budget
5323200.002022-09-028417Budget
2944696.002024-08-018416Actual
841047.002022-12-038426Actual
1446711.402023-05-0284612Actual
9344100.002022-12-318415Budget
1887560.002023-10-028416Actual
164778.212023-07-0384612Actual
3331360.332024-11-0184411Actual
5463100.002022-09-028418Budget
3679882.682025-01-3184611Actual
3791513.532025-03-0284511Actual
2881119.912024-07-0284511Actual
36103.002022-05-028413Actual
7709193.512022-11-028418Actual
23971105.002024-03-018436Actual
9808192.002022-12-318417Actual
38361395.002025-04-028414Actual
616750.002022-10-028426Budget
5462311.692022-09-028418Actual
1191139.002023-03-028456Actual
7338117.002022-11-028436Actual
1411139.002022-06-028464Actual
225200.002022-05-028414Budget
28524213.002024-07-028467Actual
35449216.242024-12-318468Actual
972873.002022-12-318466Actual
75794.002022-05-028466Actual
3523787.002024-12-318466Actual
2716739.002024-06-018426Actual
14558204.002023-06-028463Actual
326780.002022-07-038428Budget
14735168.002023-06-028415Actual
9402168.002022-12-318465Actual
154127.142023-06-0284112Actual
3405351.002024-12-028456Actual
1461538.002023-06-028473Actual
3603460.002025-01-318473Actual
25177198.002024-04-018467Actual

Generated 2025-06-01 06:34:49.965 UTC