[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20254196.542023-11-028468Actual
9808192.002022-12-318417Actual
10518123.002023-01-318465Actual
5838200.002022-10-028414Budget
1411139.002022-06-028464Actual
8459120.002022-12-038436Actual
16782164.002023-08-028465Actual
11438200.002023-03-028414Budget
14735168.002023-06-028415Actual
28292118.002024-07-028416Actual
25263158.662024-04-018428Actual
33053236.002024-11-018467Actual
2728082.002024-06-018466Actual
1559449.002023-07-038473Actual
13320200.002023-04-028418Budget
3791200.002022-08-028465Budget
37861102.892025-03-0284311Actual
30862542.002024-09-018418Actual
17778110.002023-09-028415Actual
1851314.592023-09-0284612Actual
20663196.002023-12-038463Actual
11579200.002023-03-028415Budget
35886141.612024-12-3184613Actual
2535576.292024-04-0184111Actual
1026114.722022-05-028428Actual
38779222.002025-04-028467Actual
1901483.002023-10-028466Actual
177590.002022-06-028446Budget
2662812.462024-05-0184112Actual
3747892.002025-03-028446Actual
616750.002022-10-028426Budget
11173132.902023-01-318468Actual
20221146.542023-11-028428Actual
34235410.182024-12-028418Actual
7569240.002022-11-028417Actual
9401100.002022-12-318465Budget
2505229.002024-04-018456Actual
1172190.002023-03-028416Budget
1621868.852023-07-0384111Actual
2494562.002024-04-018416Actual
17037196.002023-08-028417Actual
33854209.002024-12-028415Actual
8362138.002022-12-038416Actual
38837414.732025-04-028418Actual
38489259.002025-04-028465Actual
3556276.292024-12-3184311Actual
235219.272024-01-3184112Actual
743240.002022-11-028456Budget
20875161.002023-12-038465Actual
11439231.002023-03-028414Actual
850770.002022-12-038446Budget
5092100.002022-09-028436Budget
18782108.002023-10-028415Actual
16747160.002023-08-028415Actual
29643329.002024-08-018417Actual
1686724.002023-08-028426Actual
1078762.002023-01-318456Actual
29175182.002024-08-018463Actual
391857.002022-08-028426Actual
888190.002022-12-038428Budget
1990385.002023-11-028416Actual
15025261.002023-06-028417Actual
7709193.512022-11-028418Actual
631050.002022-10-028456Budget
14142117.752023-05-028428Actual
163094.002022-06-028416Actual
1939326.292023-10-0284511Actual
9018110.002022-12-318413Actual
1694739.002023-08-028456Actual
3405100.002022-08-028413Budget
2724743.002024-06-018456Actual
9264174.002022-12-318464Actual
6962200.002022-11-028414Budget
406149.002022-08-028456Actual
224180.002022-05-028414Actual
1426412.462023-05-0284211Actual
11865100.002023-03-028446Budget
1435145.442023-05-0284611Actual
35853148.622024-12-3184213Actual
8692155.002022-12-038417Actual
25235317.752024-04-018418Actual
34296193.512024-12-028468Actual
1064440.002023-01-318426Budget
182250.002022-06-028456Budget
3438237.992024-12-0284211Actual
10321200.002023-01-318414Budget
34791323.002024-12-318413Actual
1631100.002022-06-028416Budget
26305484.422024-05-018418Actual
3443682.682024-12-0284411Actual
24146158.002024-03-018467Actual
3833354.002025-04-028473Actual
691529.002022-11-028473Actual
5384100.002022-09-028467Budget
12112113.002023-03-028467Actual
22131184.002023-12-318417Actual
22853108.002024-01-318465Actual
2204139.002023-12-318456Actual
749180.002022-11-028466Budget
738570.002022-11-028446Budget
518650.002022-09-028456Budget
2334936.932024-01-3184211Actual
23823162.002024-03-018415Actual
16040198.002023-07-038467Actual
22761101.002024-01-318464Actual
33019353.002024-11-018417Actual
35707122.042024-12-3184112Actual
3071275.002024-09-018466Actual
2239839.062023-12-3184311Actual
6119100.002022-10-028416Budget
14558204.002023-06-028463Actual
1446711.402023-05-0284612Actual
31037102.892024-09-0184311Actual
17871100.002023-09-028416Actual
458670.002022-09-028463Budget
23229135.932024-01-318428Actual
354436.002022-08-028473Actual
1360379.002023-05-028473Actual
29353262.002024-08-018415Actual
332590.002022-07-038468Budget
1735912.462023-08-0284511Actual
32399127.572024-10-0184113Actual
2533130.002022-07-038464Actual
18724120.002023-10-028464Actual
2692986.002024-06-018473Actual
144098.212023-05-0284112Actual
6448240.002022-10-028417Actual
10380100.002023-01-318464Budget
1139130.002023-03-028473Budget
6636117.752022-10-028428Actual
16160211.692023-07-038468Actual
9680.002022-05-028463Budget
3284929.002024-11-018426Actual
18605174.002023-10-028463Actual
23858143.002024-03-018465Actual
3968100.002022-08-028436Budget
2603818.002024-05-018426Actual
1284990.002023-04-028416Budget
3290386.002024-11-018446Actual
289390.002022-07-038446Budget
2142247.572023-12-0384411Actual
194843.952023-10-0284112Actual
29023106.522024-07-0284113Actual
2305185.002024-01-318466Actual
2021100.002022-06-028467Budget
841047.002022-12-038426Actual
30386326.002024-09-018414Actual
6697132.902022-10-028468Actual
1027230.002023-01-318473Budget
12993100.002023-04-028446Budget
36917131.612025-01-3184612Actual
1197178.002023-03-028466Actual
855362.002022-12-038456Actual
2210145.022022-06-028468Actual
37714272.302025-03-028428Actual
19071233.002023-10-028417Actual
39158113.532025-04-0284112Actual
3901263.532025-04-0284311Actual
69747.002022-05-028456Actual
3517869.002024-12-318446Actual
15622155.002023-07-038414Actual
6447200.002022-10-028417Budget
11064251.092023-01-318418Actual
365147.002022-05-028415Actual
3582671.432024-12-3184113Actual
31987411.692024-10-018418Actual
6589100.002022-10-028418Budget
30092150.762024-08-0184612Actual
1019580.002023-01-318463Actual
1005670.002022-12-318468Budget
3172535.002024-10-018426Actual
425100.002022-05-028465Budget
2039443.312023-11-0284411Actual
30572112.002024-09-018416Actual
25821232.002024-05-018414Actual
1836133.742023-09-0284411Actual
2289100.002022-07-038413Budget
1299299.002023-04-028446Actual
518557.002022-09-028456Actual
25699240.002024-05-018413Actual
28903105.022024-07-0284112Actual
894070.002022-12-038468Budget
19845117.002023-11-028465Actual
5650100.002022-10-028413Budget
8612100.002022-12-038466Actual
274897.002022-07-038416Actual
3183889.002024-10-018466Actual
8880117.752022-12-038428Actual
1890233.002023-10-028426Actual
2432352.892024-03-0184111Actual
1027332.002023-01-318473Actual
2947334.002024-08-018426Actual
2944696.002024-08-018416Actual
21162153.002023-12-038467Actual
4916145.002022-09-028465Actual
1251842.002023-04-028473Actual
1490957.002023-06-028446Actual
12111100.002023-03-028467Budget
7162100.002022-11-028465Budget
4995103.002022-09-028416Actual
1765835.002023-09-028473Actual
9204220.002022-12-318414Actual
1535467.782023-06-0284611Actual
17625.002022-05-028473Actual
2763290.122024-06-0184411Actual
35415182.902024-12-318428Actual
1131270.002023-03-028463Budget
1995897.002023-11-028436Actual
35507120.972024-12-3184111Actual
154127.142023-06-0284112Actual
31605235.002024-10-018415Actual
9994179.872022-12-318428Actual
10741100.002023-01-318446Budget
27492184.422024-06-018468Actual
999590.002022-12-318428Budget
37686385.942025-03-028418Actual
27082162.002024-06-018465Actual
2612200.002022-07-038415Budget
426116.002022-05-028465Actual
3177971.002024-10-018446Actual
24852122.002024-04-018415Actual
25734181.002024-05-018463Actual
37034134.592025-01-3184613Actual
34354196.512024-12-0284111Actual
1933917.782023-10-0284311Actual
33111352.602024-11-018418Actual
24232146.542024-03-018428Actual
683680.002022-11-028463Budget
14643187.002023-06-028414Actual
34497149.702024-12-0284611Actual
1223880.002023-03-028428Budget
22641168.002024-01-318463Actual
3654100.002022-08-028464Budget
22726189.002024-01-318414Actual
565194.002022-10-028413Actual
1167100.002022-06-028413Budget
16569180.002023-08-028463Actual
36189174.002025-01-318465Actual
579136.002022-10-028473Actual
26366187.452024-05-018468Actual
10925164.002023-01-318417Actual
1310187.002023-04-028466Actual
12190201.082023-03-028418Actual
30890179.872024-09-018428Actual
25000109.002024-04-018436Actual
2001039.002023-11-028456Actual
11720108.002023-03-028416Actual
28489404.002024-07-028417Actual
898119.002022-05-028467Actual
27550159.272024-06-0184111Actual
3734200.002022-08-028415Budget
35294307.002024-12-318417Actual
11501100.002023-03-028464Budget
167930.002022-06-028426Budget
144365.012023-05-0284212Actual
32729257.002024-11-018415Actual
626280.002022-10-028446Budget
1392743.002023-05-028456Actual
285145.002022-05-028464Actual
15502364.002023-07-038413Actual
738477.002022-11-028446Actual
1176862.002023-03-028426Actual
803527.002022-12-038473Actual
11065200.002023-01-318418Budget
38241326.002025-04-028413Actual
34263245.032024-12-028428Actual
2546423.102024-04-0184511Actual
3627432.002025-01-318426Actual
2296685.002024-01-318436Actual
524499.002022-09-028466Actual
3632876.002025-01-318446Actual
4775153.002022-09-028464Actual
29140360.002024-08-018413Actual
15180141.992023-06-028468Actual
242631.002022-07-038473Actual
1244070.002023-04-028463Budget
26210270.002024-05-018417Actual
13242158.002023-04-028467Actual
31547206.002024-10-018464Actual
2291177.002024-01-318416Actual
1482881.002023-06-028416Actual
21248176.842023-12-038428Actual
9480123.002022-12-318416Actual
1429145.442023-05-0284311Actual
1111280.002023-01-318428Budget
37002164.412025-01-3184213Actual
32049213.212024-10-018468Actual
32671264.002024-11-018464Actual
21631268.002023-12-318413Actual
401580.002022-08-028446Budget
2714086.002024-06-018416Actual
3077222.002022-07-038417Actual
162469.272023-07-0384211Actual
17730.002022-05-028473Budget
2148345.442023-12-0384611Actual
1526611.402023-06-0284211Actual
2579357.002024-05-018473Actual
9577117.002022-12-318436Actual
850665.002022-12-038446Actual
17720120.002023-09-028464Actual
743133.002022-11-028456Actual
7570200.002022-11-028417Budget
26780141.612024-05-0184613Actual
32764250.002024-11-018465Actual
2474257.002022-07-038414Actual
1493550.002023-06-028456Actual
3871100.002022-08-028416Budget
30266373.002024-09-018413Actual
29501136.002024-08-018436Actual
27897204.762024-06-0184213Actual
69850.002022-05-028456Budget
37246288.002025-03-028464Actual
22252122.302023-12-318428Actual
39220189.062025-04-0284612Actual
2343013.532024-01-3184511Actual
36565191.992025-01-318428Actual
2999116.002022-07-038466Actual
183889.272023-09-0284511Actual
32107149.702024-10-0184111Actual
11113128.362023-01-318428Actual
17566355.002023-09-028413Actual
5978200.002022-10-028415Budget
6215120.002022-10-028436Actual
952850.002022-12-318426Budget
34911403.002024-12-318414Actual
5462311.692022-09-028418Actual
2293819.002024-01-318426Actual
3673975.232025-01-3184411Actual
12629156.002023-04-028464Actual
38602138.002025-04-028436Actual
28107444.002024-07-028414Actual
14176145.022023-05-028468Actual
234963.002022-07-038463Actual
391950.002022-08-028426Budget
2172236.002023-12-318473Actual
3106484.802024-09-0184411Actual
174785.012023-08-0284212Actual
28524213.002024-07-028467Actual
23765151.002024-03-018464Actual
34177184.002024-12-028467Actual
3906613.532025-04-0284511Actual
3750462.002025-03-028456Actual
27337272.002024-06-018417Actual
1842242.252023-09-0284611Actual
18160246.542023-09-028418Actual
255826.082024-04-0184212Actual
12378107.002023-04-028413Actual
412290.002022-08-028466Budget
2337639.062024-01-3184311Actual
2475200.002022-07-038414Budget
1117490.002023-01-318468Budget
12946100.002023-04-028436Budget
20841155.002023-12-038415Actual
19106234.002023-10-028467Actual
1733249.702023-08-0284411Actual
3005823.102024-08-0184212Actual
22606309.002024-01-318413Actual
6510100.002022-10-028467Budget
32459118.802024-10-0184613Actual
2479486.002024-04-018464Actual
19633182.002023-11-028463Actual
20783125.002023-12-038464Actual
6963180.002022-11-028414Actual
33231160.342024-11-0184111Actual
2355311.402024-01-3184612Actual
21665204.002023-12-318463Actual
14114301.092023-05-028418Actual
2716739.002024-06-018426Actual
13725182.002023-05-028415Actual
1176940.002023-03-028426Budget
33552127.572024-11-0184213Actual
33467141.192024-11-0184612Actual
2139550.762023-12-0384311Actual
1801069.002023-09-028466Actual
33761316.002024-12-028414Actual
571370.002022-10-028463Budget
16689105.002023-08-028464Actual
1390159.002023-05-028446Actual
33173219.272024-11-018468Actual
3059953.002024-09-018426Actual
29678237.002024-08-018467Actual
164778.212023-07-0384612Actual
12299110.172023-03-028468Actual
23730195.002024-03-018414Actual
2134053.952023-12-0384111Actual
12567200.002023-04-028414Budget
16126132.902023-07-038428Actual
33888239.002024-12-028465Actual
13321243.512023-04-028418Actual
27458288.972024-06-018428Actual
3671276.292025-01-3184311Actual
21750165.002023-12-318414Actual
36444367.002025-01-318417Actual
28965129.482024-07-0284612Actual
11580182.002023-03-028415Actual
978235.932022-05-028418Actual
11252100.002023-03-028413Budget
205137.142023-11-0284112Actual
1848010.332023-09-0284112Actual
1086107.142022-05-028468Actual
2031276.292023-11-0284111Actual
1078860.002023-01-318456Budget
9946200.002022-12-318418Budget
4853190.002022-09-028415Actual
34617174.172024-12-0284612Actual
10459156.002023-01-318415Actual
1490200.002022-06-028415Budget
18817165.002023-10-028465Actual
37748261.692025-03-028468Actual
33946116.002024-12-028416Actual
3148477.002024-10-018473Actual
1882100.002022-06-028466Budget
579040.002022-10-028473Budget
7756104.112022-11-028428Actual
10055138.962022-12-318468Actual
855440.002022-12-038456Budget
19226131.392023-10-028468Actual
28199229.002024-07-028415Actual
2807981.002024-07-028473Actual
2196127.002023-12-318426Actual
1289640.002023-04-028426Budget
5511135.932022-09-028428Actual
9265200.002022-12-318464Budget
8754148.002022-12-038467Actual
39100132.682025-04-0284611Actual
2998100.002022-07-038466Budget
9481100.002022-12-318416Budget
2100219.272022-06-028418Actual
3742432.002025-03-028426Actual
2884582.682024-07-0284611Actual
24887125.002024-04-018465Actual
1197090.002023-03-028466Budget
2722195.002024-06-018446Actual
25177198.002024-04-018467Actual
2958684.002024-08-018466Actual
897100.002022-05-028467Budget
3676639.062025-01-3184511Actual
245247.142024-03-0184112Actual
452694.002022-09-028413Actual
604100.002022-05-028436Budget
2098899.002023-12-038436Actual
9792.002022-05-028463Actual
26747208.272024-05-0184213Actual
39039115.652025-04-0284411Actual
551090.002022-09-028428Budget
2672064.412024-05-0184113Actual
3685682.682025-01-3184112Actual
15118334.422023-06-028418Actual
2642690.122024-05-0184111Actual
952947.002022-12-318426Actual
220990.002022-06-028468Budget
406250.002022-08-028456Budget
36096241.002025-01-318464Actual
691430.002022-11-028473Budget
2022128.002022-06-028467Actual
35039162.002024-12-318465Actual
3718380.002025-03-028473Actual
8753100.002022-12-038467Budget
8083200.002022-12-038414Budget
3035884.002024-09-018473Actual
616645.002022-10-028426Actual
3140114.002022-07-038467Actual
35387410.182024-12-318418Actual
32608107.002024-11-018473Actual
164198.212023-07-0384112Actual
108590.002022-05-028468Budget
29764176.842024-08-018428Actual
3520444.002024-12-318456Actual
3015057.392024-08-0184113Actual
2787067.922024-06-0184113Actual
23610278.002024-03-018413Actual
30301210.002024-09-018463Actual
795780.002022-12-038463Budget
3139100.002022-07-038467Budget
38899195.022025-04-028468Actual
1969083.002023-11-028473Actual
279625.002022-07-038426Actual
2881119.912024-07-0284511Actual
3512439.002024-12-318426Actual
18067237.002023-09-028417Actual

Generated 2025-06-01 12:31:32.985 UTC