[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25263158.662024-03-318428Actual
177483.002022-06-018446Actual
2391699.002024-02-298416Actual
2988436.932024-07-3184211Actual
37748261.692025-03-018468Actual
1882100.002022-06-018466Budget
23229135.932024-01-308428Actual
164778.212023-07-0284612Actual
2096027.002023-12-028426Actual
1027332.002023-01-308473Actual
2148134.422022-06-018428Actual
1730530.552023-08-0184311Actual
1727823.102023-08-0184211Actual
2724743.002024-05-318456Actual
29295184.002024-07-318464Actual
26957309.002024-05-318414Actual
18782108.002023-10-018415Actual
2999116.002022-07-028466Actual
3326140.482022-07-028468Actual
34235410.182024-12-018418Actual
17130264.722023-08-018418Actual
2546423.102024-03-3184511Actual
1197090.002023-03-018466Budget
18817165.002023-10-018465Actual
8880117.752022-12-028428Actual
9867121.002022-12-308467Actual
3654100.002022-08-018464Budget
2207478.002023-12-308466Actual
3446328.422024-12-0184511Actual
1698088.002023-08-018466Actual
1172190.002023-03-018416Budget
11818117.002023-03-018436Actual
14114301.092023-05-018418Actual
14643187.002023-06-018414Actual
7708200.002022-11-018418Budget
1303968.002023-04-018456Actual
952947.002022-12-308426Actual
1739372.042023-08-0184611Actual
6776100.002022-11-018413Budget
35943252.002025-01-308413Actual
518557.002022-09-018456Actual
2958684.002024-07-318466Actual
3792185.002022-08-018465Actual
26780141.612024-04-3084613Actual
69747.002022-05-018456Actual
24760189.002024-03-318414Actual
32671264.002024-10-318464Actual
234963.002022-07-028463Actual
781770.002022-11-018468Budget
2692986.002024-05-318473Actual
3340590.122024-10-3184112Actual
16654222.002023-08-018414Actual
195115.012023-10-0184212Actual
4262147.002022-08-018467Actual
3870110.002022-08-018416Actual
3791513.532025-03-0184511Actual
17037196.002023-08-018417Actual
23971105.002024-02-298436Actual
15537162.002023-07-028463Actual
8612100.002022-12-028466Actual
1529328.422023-06-0184311Actual
1064541.002023-01-308426Actual
616645.002022-10-018426Actual
1139130.002023-03-018473Budget
34911403.002024-12-308414Actual
6636117.752022-10-018428Actual
31392356.002024-09-308413Actual
9205200.002022-12-308414Budget
10741100.002023-01-308446Budget
8083200.002022-12-028414Budget
1251930.002023-04-018473Budget
19845117.002023-11-018465Actual
27693111.402024-05-3184611Actual
16160211.692023-07-028468Actual
9807200.002022-12-308417Budget
25916208.002024-04-308415Actual
3106484.802024-08-3184411Actual
3290386.002024-10-318446Actual
36537496.542025-01-308418Actual
33173219.272024-10-318468Actual
13321243.512023-04-018418Actual
1166129.002022-06-018413Actual
2346356.082024-01-3084611Actual
7756104.112022-11-018428Actual
2289100.002022-07-028413Budget
2807981.002024-07-018473Actual
14019162.002023-05-018417Actual
17158107.142023-08-018428Actual
29856165.662024-07-3184111Actual
6448240.002022-10-018417Actual
29140360.002024-07-318413Actual
19633182.002023-11-018463Actual
7629100.002022-11-018467Budget
38276179.002025-04-018463Actual
20135132.002023-11-018467Actual
35415182.902024-12-308428Actual
16005218.002023-07-028417Actual
2022128.002022-06-018467Actual
10518123.002023-01-308465Actual
30301210.002024-08-318463Actual
967140.002022-12-308456Budget
5384100.002022-09-018467Budget
21282146.542023-12-028468Actual
1284891.002023-04-018416Actual
2532100.002022-07-028464Budget
12567200.002023-04-018414Budget
1898237.002023-10-018456Actual
36565191.992025-01-308428Actual
27372223.002024-05-318467Actual
14735168.002023-06-018415Actual
1544514.592023-06-0184612Actual
1842242.252023-09-0184611Actual
1461538.002023-06-018473Actual
130218.002022-06-018473Actual
3221631.612024-09-3084511Actual
18102129.002023-09-018467Actual
17566355.002023-09-018413Actual
2305185.002024-01-308466Actual
7023200.002022-11-018464Budget
22285145.022023-12-308468Actual
21876105.002023-12-308465Actual
6039200.002022-10-018465Budget
9344100.002022-12-308415Budget
3750462.002025-03-018456Actual
39220189.062025-04-0184612Actual
13241100.002023-04-018467Budget
1630041.192023-07-0284411Actual
3183889.002024-09-308466Actual
683793.002022-11-018463Actual
26991204.002024-05-318464Actual
65190.002022-05-018446Budget
35039162.002024-12-308465Actual
37861102.892025-03-0184311Actual
2458310.332024-02-2984612Actual
3865467.002025-04-018456Actual
32399127.572024-09-3084113Actual
256148.212024-03-3184612Actual
728856.002022-11-018426Actual
2157413.532023-12-0284612Actual
36444367.002025-01-308417Actual
2100219.272022-06-018418Actual
1591549.002023-07-028456Actual
24852122.002024-03-318415Actual
31547206.002024-09-308464Actual
9994179.872022-12-308428Actual
1733249.702023-08-0184411Actual
2031276.292023-11-0184111Actual
255826.082024-03-3184212Actual
108590.002022-05-018468Budget
691529.002022-11-018473Actual
29175182.002024-07-318463Actual
1131270.002023-03-018463Budget
3284929.002024-10-318426Actual
27751116.722024-05-3184112Actual
144098.212023-05-0184112Actual
2172236.002023-12-308473Actual
2549760.332024-03-3184611Actual
34791323.002024-12-308413Actual
16098305.632023-07-028418Actual
15502364.002023-07-028413Actual
18067237.002023-09-018417Actual
1895647.002023-10-018446Actual
978235.932022-05-018418Actual
10926200.002023-01-308417Budget
6215120.002022-10-018436Actual
35886141.612024-12-3084613Actual
2057113.532023-11-0184612Actual
412290.002022-08-018466Budget
11439231.002023-03-018414Actual
3679882.682025-01-3084611Actual
12707189.002023-04-018415Actual
1289736.002023-04-018426Actual
4340184.422022-08-018418Actual
7630169.002022-11-018467Actual
2884582.682024-07-0184611Actual
22853108.002024-01-308465Actual
4854200.002022-09-018415Budget
571273.002022-10-018463Actual
3854788.002025-04-018416Actual
16747160.002023-08-018415Actual
406250.002022-08-018456Budget
972873.002022-12-308466Actual
6040142.002022-10-018465Actual
205403.952023-11-0184212Actual
5977185.002022-10-018415Actual
15146126.842023-06-018428Actual
38396200.002025-04-018464Actual
1284990.002023-04-018416Budget
27897204.762024-05-3184213Actual
5462311.692022-09-018418Actual
16782164.002023-08-018465Actual
513853.002022-09-018446Actual
37537104.002025-03-018466Actual
2893122.042024-07-0184212Actual
21127160.002023-12-028417Actual
2405555.002024-02-298466Actual
1299299.002023-04-018446Actual
3592213.002022-08-018414Actual
3373363.002024-12-018473Actual
30209134.592024-07-3184613Actual
5324142.002022-09-018417Actual
506118.002022-05-018416Actual
2370236.002024-02-298473Actual
31037102.892024-08-3184311Actual
2947334.002024-07-318426Actual
3331360.332024-10-3184411Actual
20100224.002023-11-018417Actual
2601153.002024-04-308416Actual
28702165.662024-07-0184111Actual
18570380.002023-10-018413Actual
2543729.482024-03-3184411Actual
20221146.542023-11-018428Actual
38602138.002025-04-018436Actual
6263101.002022-10-018446Actual
2142247.572023-12-0284411Actual
3968100.002022-08-018436Budget
27550159.272024-05-3184111Actual
6447200.002022-10-018417Budget
23263131.392024-01-308468Actual
38687103.002025-04-018466Actual
12566193.002023-04-018414Actual
1244070.002023-04-018463Budget
9401100.002022-12-308465Budget
33796204.002024-12-018464Actual
32764250.002024-10-318465Actual
2234373.102023-12-3084111Actual
4775153.002022-09-018464Actual
1969083.002023-11-018473Actual
16689105.002023-08-018464Actual
39278106.522025-04-0184113Actual
14142117.752023-05-018428Actual
33053236.002024-10-318467Actual
102780.002022-05-018428Budget
8082218.002022-12-028414Actual
23143232.002024-01-308467Actual
32107149.702024-09-3084111Actual
37888107.142025-03-0184411Actual
7241100.002022-11-018416Budget
1735912.462023-08-0184511Actual
34702152.132024-12-0184213Actual
1336980.002023-04-018428Budget
3734200.002022-08-018415Budget
1387570.002023-05-018436Actual
235219.272024-01-3084112Actual
279625.002022-07-028426Actual
31512364.002024-09-308414Actual
2533130.002022-07-028464Actual
1396076.002023-05-018466Actual
1059790.002023-01-308416Budget
2196127.002023-12-308426Actual
29260327.002024-07-318414Actual
2299252.002024-01-308446Actual
2034020.972023-11-0184211Actual
1423657.142023-05-0184111Actual
32551177.002024-10-318463Actual
37304259.002025-03-018415Actual
225200.002022-05-018414Budget
841150.002022-12-028426Budget
12946100.002023-04-018436Budget
242631.002022-07-028473Actual
30627103.002024-08-318436Actual
444780.002022-08-018468Budget
24146158.002024-02-298467Actual
11865100.002023-03-018446Budget
2193464.002023-12-308416Actual
2837378.002024-07-018446Actual
13725182.002023-05-018415Actual
855362.002022-12-028456Actual
743240.002022-11-018456Budget
738570.002022-11-018446Budget
12708200.002023-04-018415Budget
279730.002022-07-028426Budget
28524213.002024-07-018467Actual
4202200.002022-08-018417Budget
25699240.002024-04-308413Actual
3266102.602022-07-028428Actual
17192163.212023-08-018468Actual
34734117.042024-12-0184613Actual
25297166.242024-03-318468Actual
838200.002022-05-018417Budget
2440547.572024-02-2984411Actual
32516293.002024-10-318413Actual
967236.002022-12-308456Actual
3898563.532025-04-0184211Actual
9019100.002022-12-308413Budget
1801069.002023-09-018466Actual
518650.002022-09-018456Budget
1351200.002022-06-018414Budget
38865149.572025-04-018428Actual
75794.002022-05-018466Actual
1631100.002022-06-018416Budget
28582492.002024-07-018418Actual
3512439.002024-12-308426Actual
35004297.002024-12-308415Actual
9577117.002022-12-308436Actual
182250.002022-06-018456Budget
1686724.002023-08-018426Actual
31640231.002024-09-308465Actual
2606690.002024-04-308436Actual
3067949.002024-08-318456Actual
9402168.002022-12-308465Actual
3523787.002024-12-308466Actual
7022142.002022-11-018464Actual
7709193.512022-11-018418Actual
2343013.532024-01-3084511Actual
12049164.002023-03-018417Actual
15715125.002023-07-028415Actual
38744355.002025-04-018417Actual
13544217.002023-05-018463Actual
3139100.002022-07-028467Budget
293951.002022-07-028456Actual
15657125.002023-07-028464Actual
17686147.002023-09-018414Actual
35152114.002024-12-308436Actual
636967.002022-10-018466Actual
5572123.812022-09-018468Actual
36975145.112025-01-3084113Actual
1621868.852023-07-0284111Actual
2148345.442023-12-0284611Actual
27812189.062024-05-3184612Actual
13430172.302023-04-018468Actual
3224984.802024-09-3084611Actual
1223880.002023-03-018428Budget
1176862.002023-03-018426Actual
2201564.002023-12-308446Actual
4916145.002022-09-018465Actual
11641164.002023-03-018465Actual
4712196.002022-09-018414Actual
33552127.572024-10-3184213Actual
6589100.002022-10-018418Budget
1692164.002023-08-018446Actual
10985100.002023-01-308467Budget
1019470.002023-01-308463Budget
2615159.002024-04-308466Actual
2716739.002024-05-318426Actual
29023106.522024-07-0184113Actual
8833199.572022-12-028418Actual
3520444.002024-12-308456Actual
391857.002022-08-018426Actual
22252122.302023-12-308428Actual
37594304.002025-03-018417Actual
1890233.002023-10-018426Actual
163094.002022-06-018416Actual
2656944.382024-04-3084611Actual
11580182.002023-03-018415Actual
3632876.002025-01-308446Actual
2603818.002024-04-308426Actual
8221100.002022-12-028415Budget
3408578.002024-12-018466Actual
65072.002022-05-018446Actual
29353262.002024-07-318415Actual
177590.002022-06-018446Budget
893991.992022-12-028468Actual
1535467.782023-06-0184611Actual
557180.002022-09-018468Budget
33854209.002024-12-018415Actual
458670.002022-09-018463Budget
164198.212023-07-0284112Actual
294050.002022-07-028456Budget
5839242.002022-10-018414Actual
1382097.002023-05-018416Actual
154127.142023-06-0184112Actual
4448131.392022-08-018468Actual
1376097.002023-05-018465Actual
9868100.002022-12-308467Budget
26333198.052024-04-308428Actual
9343136.002022-12-308415Actual
36479249.002025-01-308467Actual
2579357.002024-04-308473Actual
3402783.002024-12-018446Actual
38957134.802025-04-0184111Actual
669880.002022-10-018468Budget
3404113.002022-08-018413Actual
466436.002022-09-018473Actual
504350.002022-09-018426Budget
1310090.002023-04-018466Budget
10320180.002023-01-308414Actual
22641168.002024-01-308463Actual
9680.002022-05-018463Budget
23108196.002024-01-308417Actual
29798231.392024-07-318468Actual
1251842.002023-04-018473Actual
2101469.002023-12-028446Actual
2242548.632023-12-3084411Actual
35329254.002024-12-308467Actual
20875161.002023-12-028465Actual
1078762.002023-01-308456Actual
326780.002022-07-028428Budget
34001123.002024-12-018436Actual
9265200.002022-12-308464Budget
27049241.002024-05-318415Actual
749073.002022-11-018466Actual
21631268.002023-12-308413Actual
837147.002022-05-018417Actual
1552114.002022-06-018465Actual
565194.002022-10-018413Actual
1446711.402023-05-0184612Actual
3561615.652024-12-3084511Actual
406149.002022-08-018456Actual
9946200.002022-12-308418Budget
10134105.002023-01-308413Actual
34497149.702024-12-0184611Actual
19226131.392023-10-018468Actual
33584206.522024-10-3184613Actual
289291.002022-07-028446Actual
756100.002022-05-018466Budget
21842168.002023-12-308415Actual
2042126.292023-11-0184511Actual
27082162.002024-05-318465Actual
21162153.002023-12-028467Actual
9480123.002022-12-308416Actual
27492184.422024-05-318468Actual
12112113.002023-03-018467Actual
1360379.002023-05-018473Actual
855440.002022-12-028456Budget
30924281.392024-08-318468Actual
30030103.952024-07-3184112Actual
2728082.002024-05-318466Actual
2535576.292024-03-3184111Actual
2254915.652023-12-3084612Actual
26210270.002024-04-308417Actual
38361395.002025-04-018414Actual
10925164.002023-01-308417Actual
14770102.002023-06-018465Actual
36103.002022-05-018413Actual
214980.002022-06-018428Budget
8283100.002022-12-028465Budget
2239839.062023-12-3084311Actual
24204270.782024-02-298418Actual
15025261.002023-06-018417Actual
188377.002022-06-018466Actual
3833354.002025-04-018473Actual
1632712.462023-07-0284511Actual
17072142.002023-08-018467Actual
2237130.552023-12-3084211Actual
4994100.002022-09-018416Budget
12379100.002023-04-018413Budget
30890179.872024-08-318428Actual
2765940.122024-05-3184511Actual
31929280.002024-09-308467Actual
2288125.002022-07-028413Actual
13179148.002023-04-018417Actual
122592.002022-06-018463Actual
194843.952023-10-0184112Actual
19718158.002023-11-018414Actual
23823162.002024-02-298415Actual
2670179.002022-07-028465Actual
1350180.002022-06-018414Actual
2494562.002024-03-318416Actual
1750914.592023-08-0184612Actual
9792.002022-05-018463Actual
17720120.002023-09-018464Actual
3718380.002025-03-018473Actual
55440.002022-05-018426Actual
2672064.412024-04-3084113Actual
28107444.002024-07-018414Actual
29972102.892024-07-3184611Actual
36189174.002025-01-308465Actual
37211424.002025-03-018414Actual
626280.002022-10-018446Budget
30421273.002024-08-318464Actual
1526611.402023-06-0184211Actual
12190201.082023-03-018418Actual
915621.002022-12-308473Actual
15863102.002023-07-028436Actual
7897100.002022-12-028413Budget
55530.002022-05-018426Budget
17871100.002023-09-018416Actual
10694124.002023-01-308436Actual
38241326.002025-04-018413Actual
1410100.002022-06-018464Budget
3685682.682025-01-3084112Actual
10596104.002023-01-308416Actual
32636448.002024-10-318414Actual
2301860.002024-01-308456Actual
2763290.122024-05-3184411Actual
26837300.002024-05-318413Actual
23201240.482024-01-308418Actual
1244166.002023-04-018463Actual
35449216.242024-12-308468Actual

Generated 2025-05-31 11:40:58.555 UTC