[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194843.952023-10-0584112Actual
631050.002022-10-058456Budget
9577117.002023-01-038436Actual
31392356.002024-10-048413Actual
2991196.512024-08-0484311Actual
245247.142024-03-0484112Actual
2291177.002024-02-038416Actual
611894.002022-10-058416Actual
20254196.542023-11-058468Actual
29501136.002024-08-048436Actual
893991.992022-12-068468Actual
29736425.332024-08-048418Actual
1284990.002023-04-058416Budget
2757853.952024-06-0484211Actual
183889.272023-09-0584511Actual
20748218.002023-12-068414Actual
30479221.002024-09-048415Actual
979200.002022-05-058418Budget
1078762.002023-02-038456Actual
30209134.592024-08-0484613Actual
3558972.042025-01-0384411Actual
30862542.002024-09-048418Actual
37339208.002025-03-058465Actual
6776100.002022-11-058413Budget
2535576.292024-04-0484111Actual
1851314.592023-09-0584612Actual
888190.002022-12-068428Budget
3340590.122024-11-0484112Actual
2845130.002022-07-068436Actual
13665134.002023-05-058464Actual
33467141.192024-11-0484612Actual
25263158.662024-04-048428Actual
18102129.002023-09-058467Actual
2611177.002022-07-068415Actual
224180.002022-05-058414Actual
1191260.002023-03-058456Budget
24640333.002024-04-048413Actual
6510100.002022-10-058467Budget
17625.002022-05-058473Actual
34702152.132024-12-0584213Actual
1382097.002023-05-058416Actual
6777137.002022-11-058413Actual
366200.002022-05-058415Budget
4201129.002022-08-058417Actual
7756104.112022-11-058428Actual
12112113.002023-03-058467Actual
8082218.002022-12-068414Actual
2394315.002024-03-048426Actual
3733147.002022-08-058415Actual
36975145.112025-02-0384113Actual
3655135.002022-08-058464Actual
22131184.002024-01-038417Actual
1933917.782023-10-0584311Actual
10460200.002023-02-038415Budget
1392743.002023-05-058456Actual
616645.002022-10-058426Actual
999590.002023-01-038428Budget
1026114.722022-05-058428Actual
17813144.002023-09-058465Actual
604100.002022-05-058436Budget
5383118.002022-09-058467Actual
10740105.002023-02-038446Actual
31987411.692024-10-048418Actual
2391699.002024-03-048416Actual
7569240.002022-11-058417Actual
11252100.002023-03-058413Budget
35039162.002025-01-038465Actual
31218162.462024-09-0484612Actual
6216100.002022-10-058436Budget
728950.002022-11-058426Budget
3218997.572024-10-0484411Actual
22606309.002024-02-038413Actual
3059953.002024-09-048426Actual
17720120.002023-09-058464Actual
23730195.002024-03-048414Actual
7101130.002022-11-058415Actual
3035884.002024-09-048473Actual
38744355.002025-04-058417Actual
8284116.002022-12-068465Actual
3015057.392024-08-0484113Actual
2001039.002023-11-058456Actual
2399767.002024-03-048446Actual
2656944.382024-05-0484611Actual
2473236.002024-04-048473Actual
164778.212023-07-0684612Actual
2546423.102024-04-0484511Actual
37126263.002025-03-058463Actual
37806114.592025-03-0584111Actual
2538311.402024-04-0484211Actual
3172535.002024-10-048426Actual
3676639.062025-02-0384511Actual
354540.002022-08-058473Budget
14558204.002023-06-058463Actual
28903105.022024-07-0584112Actual
30804240.002024-09-048467Actual
36154275.002025-02-038415Actual
2346356.082024-02-0384611Actual
1197090.002023-03-058466Budget
13631137.002023-05-058414Actual
509198.002022-09-058436Actual
19071233.002023-10-058417Actual
13368128.362023-04-058428Actual
13509294.002023-05-058413Actual
12945107.002023-04-058436Actual
33019353.002024-11-048417Actual
55530.002022-05-058426Budget
10926200.002023-02-038417Budget
17871100.002023-09-058416Actual
1630041.192023-07-0684411Actual
738477.002022-11-058446Actual
3517869.002025-01-038446Actual
7240118.002022-11-058416Actual
21248176.842023-12-068428Actual
24112211.002024-03-048417Actual
285145.002022-05-058464Actual
33946116.002024-12-058416Actual
2533130.002022-07-068464Actual
12111100.002023-03-058467Budget
21631268.002024-01-038413Actual
2036718.842023-11-0584311Actual
8754148.002022-12-068467Actual
37100.002022-05-058413Budget
24232146.542024-03-048428Actual
3219200.002022-07-068418Budget
3148477.002024-10-048473Actual
9947325.332023-01-038418Actual
3405351.002024-12-058456Actual
2107086.002023-12-068466Actual
3343320.972024-11-0484212Actual
28489404.002024-07-058417Actual
1482881.002023-06-058416Actual
1431831.612023-05-0584411Actual
2402357.002024-03-048456Actual
2101200.002022-06-058418Budget
2839960.002024-07-058456Actual
22252122.302024-01-038428Actual
1591549.002023-07-068456Actual
3857453.002025-04-058426Actual
23645151.002024-03-048463Actual
3005823.102024-08-0484212Actual
38687103.002025-04-058466Actual
12993100.002023-04-058446Budget
26245208.002024-05-048467Actual
3397336.002024-12-058426Actual
18724120.002023-10-058464Actual
12708200.002023-04-058415Budget
38454215.002025-04-058415Actual
36479249.002025-02-038467Actual
669880.002022-10-058468Budget
20221146.542023-11-058428Actual
3638792.002025-02-038466Actual
26210270.002024-05-048417Actual
3177971.002024-10-048446Actual
438990.002022-08-058428Budget
11438200.002023-03-058414Budget
164465.012023-07-0684212Actual
3067949.002024-09-048456Actual
3101036.932024-09-0484211Actual
22285145.022024-01-038468Actual
9204220.002023-01-038414Actual
18221182.902023-09-058468Actual
28141201.002024-07-058464Actual
2958684.002024-08-048466Actual
12707189.002023-04-058415Actual
2355311.402024-02-0384612Actual
1064541.002023-02-038426Actual
2193464.002024-01-038416Actual
36096241.002025-02-038464Actual
3593200.002022-08-058414Budget
16005218.002023-07-068417Actual
1969083.002023-11-058473Actual
11500144.002023-03-058464Actual
20663196.002023-12-068463Actual
1086107.142022-05-058468Actual
406149.002022-08-058456Actual
39100132.682025-04-0584611Actual
2101469.002023-12-068446Actual
1733249.702023-08-0584411Actual
2579357.002024-05-048473Actual
2458310.332024-03-0484612Actual
1523868.852023-06-0584111Actual
3266102.602022-07-068428Actual
1728100.002022-06-058436Budget
10741100.002023-02-038446Budget
18690194.002023-10-058414Actual
37246288.002025-03-058464Actual
30627103.002024-09-048436Actual
663790.002022-10-058428Budget
425100.002022-05-058465Budget
2611843.002024-05-048456Actual
3679882.682025-02-0384611Actual
2435123.102024-03-0484211Actual
1191139.002023-03-058456Actual
35507120.972025-01-0384111Actual
10693100.002023-02-038436Budget
9402168.002023-01-038465Actual
5899100.002022-10-058464Budget
3685682.682025-02-0384112Actual
17601202.002023-09-058463Actual
2332156.082024-02-0384111Actual
1727135.002022-06-058436Actual
2207478.002024-01-038466Actual
3632876.002025-02-038446Actual
30769315.002024-09-048417Actual
13242158.002023-04-058467Actual
1303968.002023-04-058456Actual
4853190.002022-09-058415Actual
3742432.002025-03-058426Actual
7629100.002022-11-058467Budget
1684098.002023-08-058416Actual
2662812.462024-05-0484112Actual
2999116.002022-07-068466Actual
1435145.442023-05-0584611Actual
39305210.032025-04-0584213Actual
2021100.002022-06-058467Budget
1176862.002023-03-058426Actual
32551177.002024-11-048463Actual
1384725.002023-05-058426Actual
24887125.002024-04-048465Actual
6040142.002022-10-058465Actual
35449216.242025-01-038468Actual
32636448.002024-11-048414Actual
12770100.002023-04-058465Budget
513980.002022-09-058446Budget
850665.002022-12-068446Actual
19164396.542023-10-058418Actual
2446676.292024-03-0484611Actual
25142276.002024-04-048417Actual
2988436.932024-08-0484211Actual
1998461.002023-11-058446Actual
2541027.362024-04-0484311Actual
3582671.432025-01-0384113Actual
29050201.262024-07-0584213Actual
1552114.002022-06-058465Actual
1166129.002022-06-058413Actual
11641164.002023-03-058465Actual
11580182.002023-03-058415Actual
16160211.692023-07-068468Actual
3898563.532025-04-0584211Actual
36444367.002025-02-038417Actual
25734181.002024-05-048463Actual
1995897.002023-11-058436Actual
2603818.002024-05-048426Actual
167844.002022-06-058426Actual
1429145.442023-05-0584311Actual
18160246.542023-09-058418Actual
2072044.002023-12-068473Actual
25177198.002024-04-048467Actual
2494562.002024-04-048416Actual
8460100.002022-12-068436Budget
24852122.002024-04-048415Actual
24675192.002024-04-048463Actual
31037102.892024-09-0484311Actual
1962200.002022-06-058417Budget
38241326.002025-04-058413Actual
6962200.002022-11-058414Budget
33552127.572024-11-0484213Actual
2148134.422022-06-058428Actual
4995103.002022-09-058416Actual
15622155.002023-07-068414Actual
10518123.002023-02-038465Actual
7570200.002022-11-058417Budget
10135100.002023-02-038413Budget
25916208.002024-05-048415Actual
35152114.002025-01-038436Actual
2716739.002024-06-048426Actual
30890179.872024-09-048428Actual
18188117.752023-09-058428Actual
2340347.572024-02-0384411Actual
1990385.002023-11-058416Actual
19810135.002023-11-058415Actual
3800673.102025-03-0584112Actual
3791513.532025-03-0584511Actual
504246.002022-09-058426Actual
19845117.002023-11-058465Actual
9401100.002023-01-038465Budget
19599288.002023-11-058413Actual
182250.002022-06-058456Budget
4854200.002022-09-058415Budget
5650100.002022-10-058413Budget
279625.002022-07-068426Actual
1827961.402023-09-0584111Actual
35707122.042025-01-0384112Actual
35294307.002025-01-038417Actual
1842242.252023-09-0584611Actual
2843299.002024-07-058466Actual
861380.002022-12-068466Budget
1750914.592023-08-0584612Actual
907974.002023-01-038463Actual
1426412.462023-05-0584211Actual
3440985.872024-12-0584311Actual
18570380.002023-10-058413Actual
11720108.002023-03-058416Actual
2148345.442023-12-0684611Actual
32399127.572024-10-0484113Actual
2031276.292023-11-0584111Actual
25297166.242024-04-048468Actual
7023200.002022-11-058464Budget
2288125.002022-07-068413Actual
19226131.392023-10-058468Actual
1176940.002023-03-058426Budget
27812189.062024-06-0484612Actual
32426201.262024-10-0484213Actual
2606690.002024-05-048436Actual
8692155.002022-12-068417Actual
2875773.102024-07-0584311Actual
2201564.002024-01-038446Actual
256148.212024-04-0484612Actual
21750165.002024-01-038414Actual
6215120.002022-10-058436Actual
1559449.002023-07-068473Actual
28347146.002024-07-058436Actual
972980.002023-01-038466Budget
1310187.002023-04-058466Actual
7241100.002022-11-058416Budget
2765940.122024-06-0484511Actual
7162100.002022-11-058465Budget
34791323.002025-01-038413Actual
26333198.052024-05-048428Actual
571273.002022-10-058463Actual
12567200.002023-04-058414Budget
683793.002022-11-058463Actual
952850.002023-01-038426Budget
25821232.002024-05-048414Actual
28022222.002024-07-058463Actual
1027332.002023-02-038473Actual
26872252.002024-06-048463Actual
284100.002022-05-058464Budget
7337100.002022-11-058436Budget
12299110.172023-03-058468Actual
13179148.002023-04-058417Actual
2210145.022022-06-058468Actual
12378107.002023-04-058413Actual
2474257.002022-07-068414Actual
1111280.002023-02-038428Budget
636967.002022-10-058466Actual
31547206.002024-10-048464Actual
55440.002022-05-058426Actual
22166194.002024-01-038467Actual
37002164.412025-02-0384213Actual
2239839.062024-01-0384311Actual
1117490.002023-02-038468Budget
2178485.002024-01-038464Actual
2692986.002024-06-048473Actual
154127.142023-06-0584112Actual
2254915.652024-01-0384612Actual
2057113.532023-11-0584612Actual
738570.002022-11-058446Budget
3862867.002025-04-058446Actual
1496870.002023-06-058466Actual
2923282.002024-08-048473Actual
28965129.482024-07-0584612Actual
1059790.002023-02-038416Budget
294050.002022-07-068456Budget
17686147.002023-09-058414Actual
3747892.002025-03-058446Actual
518557.002022-09-058456Actual
365147.002022-05-058415Actual
2245877.362024-01-0384611Actual
2846100.002022-07-068436Budget
8143200.002022-12-068464Budget
2144910.332023-12-0684511Actual
36189174.002025-02-038465Actual
2666213.532024-05-0484612Actual
234963.002022-07-068463Actual
636890.002022-10-058466Budget
9264174.002023-01-038464Actual
603112.002022-05-058436Actual
2475200.002022-07-068414Budget
10134105.002023-02-038413Actual
1727823.102023-08-0584211Actual
3446328.422024-12-0584511Actual
1887560.002023-10-058416Actual
12191200.002023-03-058418Budget
1893094.002023-10-058436Actual
22224251.092024-01-038418Actual
5511135.932022-09-058428Actual
5978200.002022-10-058415Budget
8880117.752022-12-068428Actual
3078200.002022-07-068417Budget
6509161.002022-10-058467Actual
1931213.532023-10-0584211Actual
38276179.002025-04-058463Actual
16098305.632023-07-068418Actual
6636117.752022-10-058428Actual
9265200.002023-01-038464Budget
122480.002022-06-058463Budget
1801069.002023-09-058466Actual
8221100.002022-12-068415Budget
3739799.002025-03-058416Actual
255557.142024-04-0484112Actual
1694739.002023-08-058456Actual
3373363.002024-12-058473Actual
3292943.002024-11-048456Actual
1890233.002023-10-058426Actual
14770102.002023-06-058465Actual
234880.002022-07-068463Budget
1895647.002023-10-058446Actual
2296685.002024-02-038436Actual
1529328.422023-06-0584311Actual
1078860.002023-02-038456Budget
565194.002022-10-058413Actual
14524252.002023-06-058413Actual
27693111.402024-06-0484611Actual
13544217.002023-05-058463Actual
36302125.002025-02-038436Actual
412290.002022-08-058466Budget
205137.142023-11-0584112Actual
3106484.802024-09-0484411Actual
2299252.002024-02-038446Actual
27492184.422024-06-048468Actual
401580.002022-08-058446Budget
2343013.532024-02-0384511Actual
1490957.002023-06-058446Actual
3906613.532025-04-0584511Actual
27430357.152024-06-048418Actual
2873043.312024-07-0584211Actual
1131377.002023-03-058463Actual
1739372.042023-08-0584611Actual
34734117.042024-12-0584613Actual
3458335.872024-12-0584212Actual
8363100.002022-12-068416Budget
803430.002022-12-068473Budget
32459118.802024-10-0484613Actual
551090.002022-09-058428Budget
174785.012023-08-0584212Actual
29353262.002024-08-048415Actual
1350180.002022-06-058414Actual
34826191.002025-01-038463Actual
2549760.332024-04-0484611Actual
3967124.002022-08-058436Actual
34675134.592024-12-0584113Actual
20841155.002023-12-068415Actual
20783125.002023-12-068464Actual
11173132.902023-02-038468Actual
346766.002022-08-058463Actual
13180200.002023-04-058417Budget
31303132.832024-09-0484213Actual
23143232.002024-02-038467Actual
27987350.002024-07-058413Actual
37628271.002025-03-058467Actual
426116.002022-05-058465Actual
35387410.182025-01-038418Actual
1172190.002023-03-058416Budget
20100224.002023-11-058417Actual
14142117.752023-05-058428Actual
37861102.892025-03-0584311Actual
32608107.002024-11-048473Actual
27458288.972024-06-048428Actual
2532100.002022-07-068464Budget
9019100.002023-01-038413Budget
37537104.002025-03-058466Actual
35415182.902025-01-038428Actual
2370236.002024-03-048473Actual
8283100.002022-12-068465Budget
837147.002022-05-058417Actual
841150.002022-12-068426Budget
24760189.002024-04-048414Actual
30572112.002024-09-048416Actual
2669100.002022-07-068465Budget
18782108.002023-10-058415Actual
2142247.572023-12-0684411Actual
1942657.142023-10-0584611Actual
513853.002022-09-058446Actual
22726189.002024-02-038414Actual
3627432.002025-02-038426Actual
15180141.992023-06-058468Actual
4448131.392022-08-058468Actual
130218.002022-06-058473Actual
12946100.002023-04-058436Budget
29764176.842024-08-048428Actual
894070.002022-12-068468Budget
1795248.002023-09-058446Actual
504350.002022-09-058426Budget
2777924.162024-06-0484212Actual
683680.002022-11-058463Budget
27082162.002024-06-048465Actual
69747.002022-05-058456Actual
205403.952023-11-0584212Actual
23263131.392024-02-038468Actual

Generated 2025-06-04 05:44:33.794 UTC