[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36302125.002025-02-038436Actual
7241100.002022-11-058416Budget
1594869.002023-07-068466Actual
979200.002022-05-058418Budget
279625.002022-07-068426Actual
11580182.002023-03-058415Actual
33761316.002024-12-058414Actual
7240118.002022-11-058416Actual
2535576.292024-04-0484111Actual
3408578.002024-12-058466Actual
6263101.002022-10-058446Actual
2839960.002024-07-058456Actual
15180141.992023-06-058468Actual
2289100.002022-07-068413Budget
3015057.392024-08-0484113Actual
14054214.002023-05-058467Actual
888190.002022-12-068428Budget
39338190.732025-04-0584613Actual
1893094.002023-10-058436Actual
3071275.002024-09-048466Actual
9204220.002023-01-038414Actual
7162100.002022-11-058465Budget
3671276.292025-02-0384311Actual
27430357.152024-06-048418Actual
28610193.512024-07-058428Actual
1342990.002023-04-058468Budget
2370236.002024-03-048473Actual
255826.082024-04-0484212Actual
22166194.002024-01-038467Actual
611894.002022-10-058416Actual
23858143.002024-03-048465Actual
571370.002022-10-058463Budget
23201240.482024-02-038418Actual
2479486.002024-04-048464Actual
28524213.002024-07-058467Actual
9018110.002023-01-038413Actual
894070.002022-12-068468Budget
15657125.002023-07-068464Actual
1461538.002023-06-058473Actual
7023200.002022-11-058464Budget
30266373.002024-09-048413Actual
32551177.002024-11-048463Actual
3742432.002025-03-058426Actual
1289736.002023-04-058426Actual
13509294.002023-05-058413Actual
38396200.002025-04-058464Actual
1962200.002022-06-058417Budget
4774100.002022-09-058464Budget
2234373.102024-01-0384111Actual
30627103.002024-09-048436Actual
2293819.002024-02-038426Actual
616645.002022-10-058426Actual
30769315.002024-09-048417Actual
1078860.002023-02-038456Budget
20254196.542023-11-058468Actual
1111280.002023-02-038428Budget
2884582.682024-07-0584611Actual
3561615.652025-01-0384511Actual
21282146.542023-12-068468Actual
5650100.002022-10-058413Budget
15537162.002023-07-068463Actual
130218.002022-06-058473Actual
2724743.002024-06-048456Actual
1882100.002022-06-058466Budget
10517100.002023-02-038465Budget
1426412.462023-05-0584211Actual
354540.002022-08-058473Budget
32877109.002024-11-048436Actual
10381116.002023-02-038464Actual
36479249.002025-02-038467Actual
29856165.662024-08-0484111Actual
20875161.002023-12-068465Actual
2269875.002024-02-038473Actual
669880.002022-10-058468Budget
1725064.592023-08-0584111Actual
2656944.382024-05-0484611Actual
1526611.402023-06-0584211Actual
3668557.142025-02-0384211Actual
65072.002022-05-058446Actual
2546423.102024-04-0484511Actual
22606309.002024-02-038413Actual
2875773.102024-07-0584311Actual
130330.002022-06-058473Budget
29175182.002024-08-048463Actual
17813144.002023-09-058465Actual
3520444.002025-01-038456Actual
36444367.002025-02-038417Actual
2101200.002022-06-058418Budget
2399767.002024-03-048446Actual
18724120.002023-10-058464Actual
2846100.002022-07-068436Budget
32671264.002024-11-048464Actual
1969083.002023-11-058473Actual
27987350.002024-07-058413Actual
1730530.552023-08-0584311Actual
15715125.002023-07-068415Actual
1390159.002023-05-058446Actual
3593200.002022-08-058414Budget
38068205.022025-03-0584612Actual
2714086.002024-06-048416Actual
11865100.002023-03-058446Budget
1078762.002023-02-038456Actual
108590.002022-05-058468Budget
21248176.842023-12-068428Actual
30301210.002024-09-048463Actual
4854200.002022-09-058415Budget
13180200.002023-04-058417Budget
1801069.002023-09-058466Actual
1005670.002023-01-038468Budget
2148134.422022-06-058428Actual
458670.002022-09-058463Budget
14558204.002023-06-058463Actual
2391699.002024-03-048416Actual
11579200.002023-03-058415Budget
12567200.002023-04-058414Budget
225165.012024-01-0384112Actual
35707122.042025-01-0384112Actual
6040142.002022-10-058465Actual
34497149.702024-12-0584611Actual
1410100.002022-06-058464Budget
24112211.002024-03-048417Actual
3065360.002024-09-048446Actual
3800673.102025-03-0584112Actual
23730195.002024-03-048414Actual
18690194.002023-10-058414Actual
756100.002022-05-058466Budget
3906613.532025-04-0584511Actual
557180.002022-09-058468Budget
37806114.592025-03-0584111Actual
2093369.002023-12-068416Actual
12112113.002023-03-058467Actual
5511135.932022-09-058428Actual
34911403.002025-01-038414Actual
174785.012023-08-0584212Actual
36189174.002025-02-038465Actual
3898563.532025-04-0584211Actual
3523787.002025-01-038466Actual
33139172.302024-11-048428Actual
28022222.002024-07-058463Actual
28347146.002024-07-058436Actual
167844.002022-06-058426Actual
8832200.002022-12-068418Budget
32459118.802024-10-0484613Actual
11064251.092023-02-038418Actual
2134053.952023-12-0684111Actual
2612200.002022-07-068415Budget
9868100.002023-01-038467Budget
13725182.002023-05-058415Actual
1551100.002022-06-058465Budget
20841155.002023-12-068415Actual
17130264.722023-08-058418Actual
11252100.002023-03-058413Budget
30030103.952024-08-0484112Actual
2845130.002022-07-068436Actual
36062433.002025-02-038414Actual
8082218.002022-12-068414Actual
2031276.292023-11-0584111Actual
16689105.002023-08-058464Actual
3509784.002025-01-038416Actual
35004297.002025-01-038415Actual
2405555.002024-03-048466Actual
11173132.902023-02-038468Actual
38687103.002025-04-058466Actual
102780.002022-05-058428Budget
2881119.912024-07-0584511Actual
12629156.002023-04-058464Actual
1350180.002022-06-058414Actual
27458288.972024-06-048428Actual
1827961.402023-09-0584111Actual
749180.002022-11-058466Budget
16160211.692023-07-068468Actual
13544217.002023-05-058463Actual
15622155.002023-07-068414Actual
26780141.612024-05-0484613Actual
1866241.002023-10-058473Actual
1191260.002023-03-058456Budget
27693111.402024-06-0484611Actual
17158107.142023-08-058428Actual
4262147.002022-08-058467Actual
8083200.002022-12-068414Budget
37888107.142025-03-0584411Actual
8754148.002022-12-068467Actual
10055138.962023-01-038468Actual
1523868.852023-06-0584111Actual
1830712.462023-09-0584211Actual
4340184.422022-08-058418Actual
1172190.002023-03-058416Budget
174515.012023-08-0584112Actual
30386326.002024-09-048414Actual
164198.212023-07-0684112Actual
31218162.462024-09-0484612Actual
5463100.002022-09-058418Budget
26245208.002024-05-048467Actual
3139100.002022-07-068467Budget
34946249.002025-01-038464Actual
1898237.002023-10-058456Actual
2648144.382024-05-0484311Actual
952850.002023-01-038426Budget
3901263.532025-04-0584311Actual
1580888.002023-07-068416Actual
3865467.002025-04-058456Actual
3216279.482024-10-0484311Actual
37002164.412025-02-0384213Actual
164465.012023-07-0684212Actual
513853.002022-09-058446Actual
37339208.002025-03-058465Actual
1636136.932023-07-0684611Actual
28292118.002024-07-058416Actual
33888239.002024-12-058465Actual
21631268.002024-01-038413Actual
6216100.002022-10-058436Budget
3292943.002024-11-048456Actual
12378107.002023-04-058413Actual
1027332.002023-02-038473Actual
1251930.002023-04-058473Budget
3331360.332024-11-0484411Actual
1310090.002023-04-058466Budget
1588955.002023-07-068446Actual
25856161.002024-05-048464Actual
2502660.002024-04-048446Actual
1176940.002023-03-058426Budget
2254915.652024-01-0384612Actual
214980.002022-06-058428Budget
16782164.002023-08-058465Actual
3326140.482022-07-068468Actual
284100.002022-05-058464Budget
2947334.002024-08-048426Actual
2337639.062024-02-0384311Actual
3106484.802024-09-0484411Actual
29295184.002024-08-048464Actual
2958684.002024-08-048466Actual
3328665.652024-11-0484311Actual
18570380.002023-10-058413Actual
12770100.002023-04-058465Budget
34826191.002025-01-038463Actual
2603818.002024-05-048426Actual
32015226.842024-10-048428Actual
36537496.542025-02-038418Actual
2057113.532023-11-0584612Actual
182250.002022-06-058456Budget
31547206.002024-10-048464Actual
1851314.592023-09-0584612Actual
2036718.842023-11-0584311Actual
8612100.002022-12-068466Actual
39100132.682025-04-0584611Actual
19810135.002023-11-058415Actual
32341153.952024-10-0484612Actual
12628100.002023-04-058464Budget
31640231.002024-10-048465Actual
3221631.612024-10-0484511Actual
22224251.092024-01-038418Actual
2296685.002024-02-038436Actual
9401100.002023-01-038465Budget
55440.002022-05-058426Actual
3862867.002025-04-058446Actual
19599288.002023-11-058413Actual
444780.002022-08-058468Budget
3512439.002025-01-038426Actual
27195135.002024-06-048436Actual
17686147.002023-09-058414Actual
245512.892024-03-0484212Actual
3654100.002022-08-058464Budget
2494562.002024-04-048416Actual
16040198.002023-07-068467Actual
38361395.002025-04-058414Actual
26837300.002024-06-048413Actual
2172236.002024-01-038473Actual
22252122.302024-01-038428Actual
2955348.002024-08-048456Actual
12191200.002023-03-058418Budget
5572123.812022-09-058468Actual
2474257.002022-07-068414Actual
3833354.002025-04-058473Actual
5977185.002022-10-058415Actual
6215120.002022-10-058436Actual
2098899.002023-12-068436Actual
551090.002022-09-058428Budget
11065200.002023-02-038418Budget
38865149.572025-04-058428Actual
1689590.002023-08-058436Actual
1139018.002023-03-058473Actual
11439231.002023-03-058414Actual
1139130.002023-03-058473Budget
1027230.002023-02-038473Budget
10596104.002023-02-038416Actual
2142247.572023-12-0684411Actual
10320180.002023-02-038414Actual
2334936.932024-02-0384211Actual
164778.212023-07-0684612Actual
1739372.042023-08-0584611Actual
1059790.002023-02-038416Budget
3673975.232025-02-0384411Actual
34354196.512024-12-0584111Actual
4995103.002022-09-058416Actual
32636448.002024-11-048414Actual
7337100.002022-11-058436Budget
36565191.992025-02-038428Actual
2332156.082024-02-0384111Actual
3676639.062025-02-0384511Actual
2178485.002024-01-038464Actual
35886141.612025-01-0384613Actual
795780.002022-12-068463Budget
2340347.572024-02-0384411Actual
35415182.902025-01-038428Actual
13665134.002023-05-058464Actual
2763290.122024-06-0484411Actual
6447200.002022-10-058417Budget
32729257.002024-11-048415Actual
10518123.002023-02-038465Actual
1310187.002023-04-058466Actual
13242158.002023-04-058467Actual
35977205.002025-02-038463Actual
12190201.082023-03-058418Actual
37748261.692025-03-058468Actual
29643329.002024-08-048417Actual
1961160.002022-06-058417Actual
9019100.002023-01-038413Budget
406149.002022-08-058456Actual
12050200.002023-03-058417Budget
3455592.252024-12-0584112Actual
35507120.972025-01-0384111Actual
274897.002022-07-068416Actual
25821232.002024-05-048414Actual
1928468.852023-10-0584111Actual
15118334.422023-06-058418Actual
35329254.002025-01-038467Actual
38489259.002025-04-058465Actual
26210270.002024-05-048417Actual
1166129.002022-06-058413Actual
23765151.002024-03-048464Actual
7630169.002022-11-058467Actual
7102100.002022-11-058415Budget
795678.002022-12-068463Actual
13320200.002023-04-058418Budget
513980.002022-09-058446Budget
27930211.782024-06-0484613Actual
4713200.002022-09-058414Budget
14019162.002023-05-058417Actual
30890179.872024-09-048428Actual
2001039.002023-11-058456Actual
326780.002022-07-068428Budget
2045541.192023-11-0584611Actual
234880.002022-07-068463Budget
235219.272024-02-0384112Actual
2662812.462024-05-0484112Actual
21876105.002024-01-038465Actual
1387570.002023-05-058436Actual
1621868.852023-07-0684111Actual
36599184.422025-02-038468Actual
55530.002022-05-058426Budget
29023106.522024-07-0584113Actual
3556276.292025-01-0384311Actual
27082162.002024-06-048465Actual
401580.002022-08-058446Budget
31987411.692024-10-048418Actual
19192160.182023-10-058428Actual
11113128.362023-02-038428Actual
245247.142024-03-0484112Actual
256148.212024-04-0484612Actual
1750914.592023-08-0584612Actual
8221100.002022-12-068415Budget
25734181.002024-05-048463Actual
285145.002022-05-058464Actual
294050.002022-07-068456Budget
5838200.002022-10-058414Budget
37686385.942025-03-058418Actual
2787067.922024-06-0484113Actual
18102129.002023-09-058467Actual
1998461.002023-11-058446Actual
163094.002022-06-058416Actual
37304259.002025-03-058415Actual
3404113.002022-08-058413Actual
8283100.002022-12-068465Budget
6119100.002022-10-058416Budget
1887560.002023-10-058416Actual
636967.002022-10-058466Actual
1990385.002023-11-058416Actual
3458335.872024-12-0584212Actual
1727823.102023-08-0584211Actual
1939326.292023-10-0584511Actual
8284116.002022-12-068465Actual
3402783.002024-12-058446Actual
6509161.002022-10-058467Actual
9265200.002023-01-038464Budget
3059953.002024-09-048426Actual
2991196.512024-08-0484311Actual
34734117.042024-12-0584613Actual
27337272.002024-06-048417Actual
19845117.002023-11-058465Actual
3180550.002024-10-048456Actual
26333198.052024-05-048428Actual
12945107.002023-04-058436Actual
1336980.002023-04-058428Budget
2998100.002022-07-068466Budget
1423657.142023-05-0584111Actual
21162153.002023-12-068467Actual
2541027.362024-04-0484311Actual
7161135.002022-11-058465Actual
2072044.002023-12-068473Actual
17778110.002023-09-058415Actual
20135132.002023-11-058467Actual
27049241.002024-06-048415Actual
28702165.662024-07-0584111Actual
31392356.002024-10-048413Actual
32049213.212024-10-048468Actual
897100.002022-05-058467Budget
38837414.732025-04-058418Actual
18188117.752023-09-058428Actual
26747208.272024-05-0484213Actual
10741100.002023-02-038446Budget
3553570.972025-01-0384211Actual
30862542.002024-09-048418Actual
30514212.002024-09-048465Actual
25177198.002024-04-048467Actual
2843299.002024-07-058466Actual
1117490.002023-02-038468Budget
1795248.002023-09-058446Actual
7338117.002022-11-058436Actual
26366187.452024-05-048468Actual
8142155.002022-12-068464Actual
2101469.002023-12-068446Actual
2831929.002024-07-058426Actual
3035884.002024-09-048473Actual
25951180.002024-05-048465Actual
1467794.002023-06-058464Actual
26957309.002024-06-048414Actual
13368128.362023-04-058428Actual
22726189.002024-02-038414Actual
26872252.002024-06-048463Actual
2237130.552024-01-0384211Actual
2437831.612024-03-0484311Actual
2039443.312023-11-0584411Actual
69747.002022-05-058456Actual
4775153.002022-09-058464Actual
1631100.002022-06-058416Budget
10925164.002023-02-038417Actual
781770.002022-11-058468Budget
2837378.002024-07-058446Actual
35039162.002025-01-038465Actual
6962200.002022-11-058414Budget
1223984.422023-03-058428Actual
35768205.022025-01-0384612Actual
38602138.002025-04-058436Actual
2952776.002024-08-048446Actual
28141201.002024-07-058464Actual
29353262.002024-08-048415Actual
34702152.132024-12-0584213Actual
34001123.002024-12-058436Actual
35387410.182025-01-038418Actual
5324142.002022-09-058417Actual
1848010.332023-09-0584112Actual
30177164.412024-08-0484213Actual
9578100.002023-01-038436Budget
14142117.752023-05-058428Actual
23108196.002024-02-038417Actual
1529328.422023-06-0584311Actual
2549760.332024-04-0484611Actual
2343013.532024-02-0384511Actual
7756104.112022-11-058428Actual
2402357.002024-03-048456Actual
3627432.002025-02-038426Actual
34263245.032024-12-058428Actual
14770102.002023-06-058465Actual
579040.002022-10-058473Budget
2458310.332024-03-0484612Actual
32307109.272024-10-0484112Actual
3564995.442025-01-0384611Actual
37126263.002025-03-058463Actual
220990.002022-06-058468Budget
29798231.392024-08-048468Actual
22131184.002024-01-038417Actual
3603460.002025-02-038473Actual
1284990.002023-04-058416Budget
36917131.612025-02-0384612Actual
29678237.002024-08-048467Actual
1084790.002023-02-038466Budget
1733249.702023-08-0584411Actual
1942657.142023-10-0584611Actual
1933917.782023-10-0584311Actual
9577117.002023-01-038436Actual

Generated 2025-06-04 03:08:57.028 UTC