[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1310090.002023-04-018466Budget
4853190.002022-09-018415Actual
2538311.402024-03-3184211Actual
7570200.002022-11-018417Budget
1251930.002023-04-018473Budget
4202200.002022-08-018417Budget
12770100.002023-04-018465Budget
2355311.402024-01-3084612Actual
13665134.002023-05-018464Actual
31098107.142024-08-3184611Actual
5899100.002022-10-018464Budget
6448240.002022-10-018417Actual
1631100.002022-06-018416Budget
32426201.262024-09-3084213Actual
24146158.002024-02-298467Actual
23108196.002024-01-308417Actual
234880.002022-07-028463Budget
182250.002022-06-018456Budget
38957134.802025-04-0184111Actual
144098.212023-05-0184112Actual
2136829.482023-12-0284211Actual
23971105.002024-02-298436Actual
284100.002022-05-018464Budget
9578100.002022-12-308436Budget
2039443.312023-11-0184411Actual
16654222.002023-08-018414Actual
1429145.442023-05-0184311Actual
915730.002022-12-308473Budget
32307109.272024-09-3084112Actual
33761316.002024-12-018414Actual
691430.002022-11-018473Budget
2845130.002022-07-028436Actual
27337272.002024-05-318417Actual
188377.002022-06-018466Actual
5383118.002022-09-018467Actual
3517869.002024-12-308446Actual
3800673.102025-03-0184112Actual
225165.012023-12-3084112Actual
2004369.002023-11-018466Actual
22641168.002024-01-308463Actual
34617174.172024-12-0184612Actual
27605115.652024-05-3184311Actual
1583517.002023-07-028426Actual
35943252.002025-01-308413Actual
5650100.002022-10-018413Budget
13544217.002023-05-018463Actual
13320200.002023-04-018418Budget
10460200.002023-01-308415Budget
524499.002022-09-018466Actual
11720108.002023-03-018416Actual
2692986.002024-05-318473Actual
9205200.002022-12-308414Budget
31156105.022024-08-3184112Actual
3340590.122024-10-3184112Actual
32671264.002024-10-318464Actual
34702152.132024-12-0184213Actual
3865467.002025-04-018456Actual
1630041.192023-07-0284411Actual
33641293.002024-12-018413Actual
4448131.392022-08-018468Actual
1382097.002023-05-018416Actual
3791200.002022-08-018465Budget
23229135.932024-01-308428Actual
2437831.612024-02-2984311Actual
2645439.062024-04-3084211Actual
1284990.002023-04-018416Budget
27550159.272024-05-3184111Actual
7162100.002022-11-018465Budget
1186474.002023-03-018446Actual
22853108.002024-01-308465Actual
9343136.002022-12-308415Actual
2672064.412024-04-3084113Actual
6962200.002022-11-018414Budget
20135132.002023-11-018467Actual
2650840.122024-04-3084411Actual
14019162.002023-05-018417Actual
1489216.002022-06-018415Actual
3558972.042024-12-3084411Actual
174515.012023-08-0184112Actual
2601153.002024-04-308416Actual
1191260.002023-03-018456Budget
1299299.002023-04-018446Actual
28489404.002024-07-018417Actual
26366187.452024-04-308468Actual
30209134.592024-07-3184613Actual
3688420.972025-01-3084212Actual
2399767.002024-02-298446Actual
24887125.002024-03-318465Actual
2787067.922024-05-3184113Actual
32049213.212024-09-308468Actual
34177184.002024-12-018467Actual
2201564.002023-12-308446Actual
4774100.002022-09-018464Budget
2999116.002022-07-028466Actual
19752101.002023-11-018464Actual
31698108.002024-09-308416Actual
14114301.092023-05-018418Actual
29764176.842024-07-318428Actual
26333198.052024-04-308428Actual
234963.002022-07-028463Actual
2346356.082024-01-3084611Actual
13179148.002023-04-018417Actual
5323200.002022-09-018417Budget
205403.952023-11-0184212Actual
36444367.002025-01-308417Actual
616645.002022-10-018426Actual
2001039.002023-11-018456Actual
1833433.742023-09-0184311Actual
2022128.002022-06-018467Actual
2993892.252024-07-3184411Actual
8833199.572022-12-028418Actual
34001123.002024-12-018436Actual
518650.002022-09-018456Budget
2923282.002024-07-318473Actual
967236.002022-12-308456Actual
10321200.002023-01-308414Budget
1588955.002023-07-028446Actual
7897100.002022-12-028413Budget
401491.002022-08-018446Actual
756100.002022-05-018466Budget
36537496.542025-01-308418Actual
26210270.002024-04-308417Actual
9868100.002022-12-308467Budget
12299110.172023-03-018468Actual
11818117.002023-03-018436Actual
967140.002022-12-308456Budget
177590.002022-06-018446Budget
3404113.002022-08-018413Actual
32822127.002024-10-318416Actual
3556276.292024-12-3084311Actual
6697132.902022-10-018468Actual
3833354.002025-04-018473Actual
3455592.252024-12-0184112Actual
33467141.192024-10-3184612Actual
3458335.872024-12-0184212Actual
7240118.002022-11-018416Actual
354540.002022-08-018473Budget
2479486.002024-03-318464Actual
1730530.552023-08-0184311Actual
795678.002022-12-028463Actual
2299252.002024-01-308446Actual
25235317.752024-03-318418Actual
14054214.002023-05-018467Actual
108590.002022-05-018468Budget
1360379.002023-05-018473Actual
1026114.722022-05-018428Actual
220990.002022-06-018468Budget
29736425.332024-07-318418Actual
10459156.002023-01-308415Actual
130330.002022-06-018473Budget
3266102.602022-07-028428Actual
1842242.252023-09-0184611Actual
11501100.002023-03-018464Budget
3812697.742025-03-0184113Actual
1851314.592023-09-0184612Actual
2394315.002024-02-298426Actual
12567200.002023-04-018414Budget
2532100.002022-07-028464Budget
506118.002022-05-018416Actual
2443211.402024-02-2984511Actual
38744355.002025-04-018417Actual
1694739.002023-08-018456Actual
16747160.002023-08-018415Actual
2148134.422022-06-018428Actual
29140360.002024-07-318413Actual
21989111.002023-12-308436Actual
3015057.392024-07-3184113Actual
7709193.512022-11-018418Actual
2716739.002024-05-318426Actual
3627432.002025-01-308426Actual
2474257.002022-07-028414Actual
3870110.002022-08-018416Actual
32459118.802024-09-3084613Actual
2958684.002024-07-318466Actual
27372223.002024-05-318467Actual
4527100.002022-09-018413Budget
3871100.002022-08-018416Budget
524590.002022-09-018466Budget
2839960.002024-07-018456Actual
7023200.002022-11-018464Budget
3127678.452024-08-3184113Actual
12049164.002023-03-018417Actual
1636136.932023-07-0284611Actual
4995103.002022-09-018416Actual
1526611.402023-06-0184211Actual
28022222.002024-07-018463Actual
21162153.002023-12-028467Actual
3734200.002022-08-018415Budget
28524213.002024-07-018467Actual
8754148.002022-12-028467Actual
33552127.572024-10-3184213Actual
10518123.002023-01-308465Actual
17813144.002023-09-018465Actual
1027230.002023-01-308473Budget
10320180.002023-01-308414Actual
557180.002022-09-018468Budget
2036718.842023-11-0184311Actual
5324142.002022-09-018417Actual
2196127.002023-12-308426Actual
1139018.002023-03-018473Actual
795780.002022-12-028463Budget
458670.002022-09-018463Budget
1191139.002023-03-018456Actual
31037102.892024-08-3184311Actual
6510100.002022-10-018467Budget
29856165.662024-07-3184111Actual
1795248.002023-09-018446Actual
167930.002022-06-018426Budget
20875161.002023-12-028465Actual
38837414.732025-04-018418Actual
10926200.002023-01-308417Budget
38361395.002025-04-018414Actual
293951.002022-07-028456Actual
29175182.002024-07-318463Actual
242631.002022-07-028473Actual
31512364.002024-09-308414Actual
28234220.002024-07-018465Actual
18782108.002023-10-018415Actual
1064440.002023-01-308426Budget
346670.002022-08-018463Budget
743240.002022-11-018456Budget
12708200.002023-04-018415Budget
29023106.522024-07-0184113Actual
9018110.002022-12-308413Actual
3906613.532025-04-0184511Actual
15146126.842023-06-018428Actual
3918650.762025-04-0184212Actual
7022142.002022-11-018464Actual
406149.002022-08-018456Actual
3898563.532025-04-0184211Actual
25142276.002024-03-318417Actual
2334936.932024-01-3084211Actual
25951180.002024-04-308465Actual
1933917.782023-10-0184311Actual
164465.012023-07-0284212Actual
20841155.002023-12-028415Actual
26747208.272024-04-3084213Actual
36599184.422025-01-308468Actual
33796204.002024-12-018464Actual
1529328.422023-06-0184311Actual
15750143.002023-07-028465Actual
37211424.002025-03-018414Actual
3742432.002025-03-018426Actual
26245208.002024-04-308467Actual
3523787.002024-12-308466Actual
130218.002022-06-018473Actual
9401100.002022-12-308465Budget
841150.002022-12-028426Budget
3067949.002024-08-318456Actual
15657125.002023-07-028464Actual
636890.002022-10-018466Budget
3671276.292025-01-3084311Actual
18605174.002023-10-018463Actual
35768205.022024-12-3084612Actual
1078860.002023-01-308456Budget
626280.002022-10-018446Budget
3065360.002024-08-318446Actual
27930211.782024-05-3184613Actual
3792185.002022-08-018465Actual
728950.002022-11-018426Budget
3564995.442024-12-3084611Actual
3438237.992024-12-0184211Actual
2178485.002023-12-308464Actual
36154275.002025-01-308415Actual
2157413.532023-12-0284612Actual
2508581.002024-03-318466Actual
571273.002022-10-018463Actual
2291177.002024-01-308416Actual
781895.022022-11-018468Actual
2072044.002023-12-028473Actual
37304259.002025-03-018415Actual
1995897.002023-11-018436Actual
289291.002022-07-028446Actual
1632712.462023-07-0284511Actual
1139130.002023-03-018473Budget
9808192.002022-12-308417Actual
10381116.002023-01-308464Actual
37888107.142025-03-0184411Actual
34675134.592024-12-0184113Actual
32636448.002024-10-318414Actual
4712196.002022-09-018414Actual
631050.002022-10-018456Budget
1376097.002023-05-018465Actual
1223984.422023-03-018428Actual
1936634.802023-10-0184411Actual
25263158.662024-03-318428Actual
1686724.002023-08-018426Actual
17871100.002023-09-018416Actual
2952776.002024-07-318446Actual
4916145.002022-09-018465Actual
16126132.902023-07-028428Actual
30804240.002024-08-318467Actual
2955348.002024-07-318456Actual
10055138.962022-12-308468Actual
8459120.002022-12-028436Actual
3685682.682025-01-3084112Actual
23263131.392024-01-308468Actual
2242548.632023-12-3084411Actual
37748261.692025-03-018468Actual
518557.002022-09-018456Actual
2098899.002023-12-028436Actual
23645151.002024-02-298463Actual
55440.002022-05-018426Actual
1728100.002022-06-018436Budget
35329254.002024-12-308467Actual
35415182.902024-12-308428Actual
3331360.332024-10-3184411Actual
30301210.002024-08-318463Actual
2878483.742024-07-0184411Actual
11500144.002023-03-018464Actual
2440547.572024-02-2984411Actual
3857453.002025-04-018426Actual
69850.002022-05-018456Budget
183889.272023-09-0184511Actual
3803419.912025-03-0184212Actual
1733249.702023-08-0184411Actual
12111100.002023-03-018467Budget
1836133.742023-09-0184411Actual
289390.002022-07-028446Budget
31929280.002024-09-308467Actual
24760189.002024-03-318414Actual
29353262.002024-07-318415Actual
2757853.952024-05-3184211Actual
15180141.992023-06-018468Actual
2988436.932024-07-3184211Actual
1801069.002023-09-018466Actual
1750914.592023-08-0184612Actual
16040198.002023-07-028467Actual
3632876.002025-01-308446Actual
6215120.002022-10-018436Actual
122480.002022-06-018463Budget
2096027.002023-12-028426Actual
25916208.002024-04-308415Actual
8460100.002022-12-028436Budget
27049241.002024-05-318415Actual
7338117.002022-11-018436Actual
2549760.332024-03-3184611Actual
163094.002022-06-018416Actual
30421273.002024-08-318464Actual
26872252.002024-05-318463Actual
29643329.002024-07-318417Actual
33139172.302024-10-318428Actual
669880.002022-10-018468Budget
36479249.002025-01-308467Actual
10596104.002023-01-308416Actual
13430172.302023-04-018468Actual
1223880.002023-03-018428Budget
21876105.002023-12-308465Actual
38865149.572025-04-018428Actual
7629100.002022-11-018467Budget
2031276.292023-11-0184111Actual
4994100.002022-09-018416Budget
2777924.162024-05-3184212Actual
11580182.002023-03-018415Actual
2611177.002022-07-028415Actual
20254196.542023-11-018468Actual
6963180.002022-11-018414Actual
30769315.002024-08-318417Actual
13725182.002023-05-018415Actual
504350.002022-09-018426Budget
1848010.332023-09-0184112Actual
102780.002022-05-018428Budget
28582492.002024-07-018418Actual
978235.932022-05-018418Actual
406250.002022-08-018456Budget
13631137.002023-05-018414Actual
2666213.532024-04-3084612Actual
365147.002022-05-018415Actual
850770.002022-12-028446Budget
32764250.002024-10-318465Actual
5572123.812022-09-018468Actual
38489259.002025-04-018465Actual
1431831.612023-05-0184411Actual
898119.002022-05-018467Actual
279730.002022-07-028426Budget
1027332.002023-01-308473Actual
4775153.002022-09-018464Actual
19599288.002023-11-018413Actual
13241100.002023-04-018467Budget
1166129.002022-06-018413Actual
26780141.612024-04-3084613Actual
7241100.002022-11-018416Budget
39039115.652025-04-0184411Actual
17158107.142023-08-018428Actual
3718380.002025-03-018473Actual
2172236.002023-12-308473Actual
4201129.002022-08-018417Actual
1961160.002022-06-018417Actual
855440.002022-12-028456Budget
32962115.002024-10-318466Actual
33231160.342024-10-3184111Actual
37246288.002025-03-018464Actual
9265200.002022-12-308464Budget
20783125.002023-12-028464Actual
438990.002022-08-018428Budget
603112.002022-05-018436Actual
1197178.002023-03-018466Actual
10694124.002023-01-308436Actual
3219200.002022-07-028418Budget
6509161.002022-10-018467Actual
3139100.002022-07-028467Budget
1551100.002022-06-018465Budget
2505229.002024-03-318456Actual
3218269.272022-07-028418Actual
19192160.182023-10-018428Actual
1172190.002023-03-018416Budget
18724120.002023-10-018464Actual
3593200.002022-08-018414Budget
2107086.002023-12-028466Actual
3325959.272024-10-3184211Actual
18570380.002023-10-018413Actual
29678237.002024-07-318467Actual
10986153.002023-01-308467Actual
19718158.002023-11-018414Actual
3488379.002024-12-308473Actual
2881119.912024-07-0184511Actual
2148345.442023-12-0284611Actual
20100224.002023-11-018417Actual
1078762.002023-01-308456Actual
12566193.002023-04-018414Actual
195115.012023-10-0184212Actual
39220189.062025-04-0184612Actual
3077222.002022-07-028417Actual
215418.212023-12-0284112Actual
962568.002022-12-308446Actual
1882100.002022-06-018466Budget
1827961.402023-09-0184111Actual
837147.002022-05-018417Actual
33676168.002024-12-018463Actual
7161135.002022-11-018465Actual
1336980.002023-04-018428Budget
1496870.002023-06-018466Actual
34263245.032024-12-018428Actual
749073.002022-11-018466Actual
21248176.842023-12-028428Actual
1552114.002022-06-018465Actual
33019353.002024-10-318417Actual
18102129.002023-09-018467Actual
11173132.902023-01-308468Actual
22761101.002024-01-308464Actual
1176862.002023-03-018426Actual
24112211.002024-02-298417Actual
39158113.532025-04-0184112Actual
3177971.002024-09-308446Actual
3676639.062025-01-3084511Actual
33854209.002024-12-018415Actual
23143232.002024-01-308467Actual
2104051.002023-12-028456Actual
242730.002022-07-028473Budget
3326140.482022-07-028468Actual
32516293.002024-10-318413Actual
11253140.002023-03-018413Actual
22252122.302023-12-308428Actual
3405351.002024-12-018456Actual
1350180.002022-06-018414Actual
2535576.292024-03-3184111Actual
1890233.002023-10-018426Actual
2093369.002023-12-028416Actual
19106234.002023-10-018467Actual
34911403.002024-12-308414Actual
3180550.002024-09-308456Actual
10135100.002023-01-308413Budget
31753125.002024-09-308436Actual
1621868.852023-07-0284111Actual
10741100.002023-01-308446Budget
6119100.002022-10-018416Budget
16782164.002023-08-018465Actual
17686147.002023-09-018414Actual
30177164.412024-07-3184213Actual
65072.002022-05-018446Actual
24204270.782024-02-298418Actual
2101469.002023-12-028446Actual
9019100.002022-12-308413Budget
571370.002022-10-018463Budget
3216279.482024-09-3084311Actual
458762.002022-09-018463Actual
30514212.002024-08-318465Actual
17730.002022-05-018473Budget
2893122.042024-07-0184212Actual
10380100.002023-01-308464Budget
16534318.002023-08-018413Actual
28107444.002024-07-018414Actual
29972102.892024-07-3184611Actual
39100132.682025-04-0184611Actual
1490957.002023-06-018446Actual
21220346.542023-12-028418Actual
466436.002022-09-018473Actual
10740105.002023-01-308446Actual
34235410.182024-12-018418Actual
18817165.002023-10-018465Actual
15863102.002023-07-028436Actual
2234373.102023-12-3084111Actual
2301860.002024-01-308456Actual
14176145.022023-05-018468Actual
6777137.002022-11-018413Actual
1117490.002023-01-308468Budget

Generated 2025-05-31 11:30:17.703 UTC