[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24112211.002024-02-298417Actual
11253140.002023-03-018413Actual
32015226.842024-09-308428Actual
38837414.732025-04-018418Actual
9868100.002022-12-308467Budget
21127160.002023-12-028417Actual
30982123.102024-08-3184111Actual
5839242.002022-10-018414Actual
5898115.002022-10-018464Actual
3139100.002022-07-028467Budget
21876105.002023-12-308465Actual
16747160.002023-08-018415Actual
33053236.002024-10-318467Actual
36565191.992025-01-308428Actual
9265200.002022-12-308464Budget
26245208.002024-04-308467Actual
1739372.042023-08-0184611Actual
2057113.532023-11-0184612Actual
2757853.952024-05-3184211Actual
458670.002022-09-018463Budget
9019100.002022-12-308413Budget
11065200.002023-01-308418Budget
4261100.002022-08-018467Budget
3106484.802024-08-3184411Actual
458762.002022-09-018463Actual
1304060.002023-04-018456Budget
11173132.902023-01-308468Actual
3718380.002025-03-018473Actual
2045541.192023-11-0184611Actual
1223984.422023-03-018428Actual
13321243.512023-04-018418Actual
23143232.002024-01-308467Actual
34354196.512024-12-0184111Actual
3783427.362025-03-0184211Actual
38184239.852025-03-0184613Actual
1942657.142023-10-0184611Actual
1350180.002022-06-018414Actual
3292943.002024-10-318456Actual
781770.002022-11-018468Budget
22606309.002024-01-308413Actual
795678.002022-12-028463Actual
18067237.002023-09-018417Actual
2765940.122024-05-3184511Actual
841150.002022-12-028426Budget
35449216.242024-12-308468Actual
7897100.002022-12-028413Budget
235219.272024-01-3084112Actual
2475200.002022-07-028414Budget
1969083.002023-11-018473Actual
2402357.002024-02-298456Actual
509198.002022-09-018436Actual
3898563.532025-04-0184211Actual
17601202.002023-09-018463Actual
391857.002022-08-018426Actual
1131270.002023-03-018463Budget
3833354.002025-04-018473Actual
33111352.602024-10-318418Actual
28199229.002024-07-018415Actual
37714272.302025-03-018428Actual
3343320.972024-10-3184212Actual
1166129.002022-06-018413Actual
20254196.542023-11-018468Actual
12190201.082023-03-018418Actual
20748218.002023-12-028414Actual
28524213.002024-07-018467Actual
1411139.002022-06-018464Actual
3148477.002024-09-308473Actual
20193279.872023-11-018418Actual
32671264.002024-10-318464Actual
29764176.842024-07-318428Actual
1310090.002023-04-018466Budget
2839960.002024-07-018456Actual
3067949.002024-08-318456Actual
3742432.002025-03-018426Actual
2391699.002024-02-298416Actual
38744355.002025-04-018417Actual
8082218.002022-12-028414Actual
6509161.002022-10-018467Actual
37628271.002025-03-018467Actual
579136.002022-10-018473Actual
2254915.652023-12-3084612Actual
2875773.102024-07-0184311Actual
332590.002022-07-028468Budget
2136829.482023-12-0284211Actual
26780141.612024-04-3084613Actual
30924281.392024-08-318468Actual
2716739.002024-05-318426Actual
2443211.402024-02-2984511Actual
2039443.312023-11-0184411Actual
861380.002022-12-028466Budget
23765151.002024-02-298464Actual
25263158.662024-03-318428Actual
3747892.002025-03-018446Actual
37002164.412025-01-3084213Actual
6447200.002022-10-018417Budget
14176145.022023-05-018468Actual
24265211.692024-02-298468Actual
214980.002022-06-018428Budget
1630041.192023-07-0284411Actual
38899195.022025-04-018468Actual
24887125.002024-03-318465Actual
1523868.852023-06-0184111Actual
3509784.002024-12-308416Actual
354436.002022-08-018473Actual
255557.142024-03-3184112Actual
2134053.952023-12-0284111Actual
36096241.002025-01-308464Actual
39158113.532025-04-0184112Actual
1431831.612023-05-0184411Actual
2142247.572023-12-0284411Actual
2148134.422022-06-018428Actual
4448131.392022-08-018468Actual
12993100.002023-04-018446Budget
34497149.702024-12-0184611Actual
506118.002022-05-018416Actual
27987350.002024-07-018413Actual
15502364.002023-07-028413Actual
1851314.592023-09-0184612Actual
2998100.002022-07-028466Budget
33139172.302024-10-318428Actual
7240118.002022-11-018416Actual
1172190.002023-03-018416Budget
749073.002022-11-018466Actual
11818117.002023-03-018436Actual
9947325.332022-12-308418Actual
2533130.002022-07-028464Actual
7756104.112022-11-018428Actual
6636117.752022-10-018428Actual
3334794.382024-10-3184611Actual
691430.002022-11-018473Budget
31698108.002024-09-308416Actual
182138.002022-06-018456Actual
1078860.002023-01-308456Budget
2650840.122024-04-3084411Actual
10846103.002023-01-308466Actual
14114301.092023-05-018418Actual
37806114.592025-03-0184111Actual
691529.002022-11-018473Actual
14142117.752023-05-018428Actual
37948105.022025-03-0184611Actual
346670.002022-08-018463Budget
4854200.002022-09-018415Budget
2666213.532024-04-3084612Actual
6216100.002022-10-018436Budget
669880.002022-10-018468Budget
32877109.002024-10-318436Actual
32399127.572024-09-3084113Actual
3213573.102024-09-3084211Actual
9807200.002022-12-308417Budget
13631137.002023-05-018414Actual
28022222.002024-07-018463Actual
30421273.002024-08-318464Actual
3679882.682025-01-3084611Actual
3812697.742025-03-0184113Actual
2728082.002024-05-318466Actual
2670179.002022-07-028465Actual
5978200.002022-10-018415Budget
33584206.522024-10-3184613Actual
2612200.002022-07-028415Budget
10694124.002023-01-308436Actual
603112.002022-05-018436Actual
2242548.632023-12-3084411Actual
15750143.002023-07-028465Actual
571273.002022-10-018463Actual
25000109.002024-03-318436Actual
28234220.002024-07-018465Actual
8221100.002022-12-028415Budget
7570200.002022-11-018417Budget
1284891.002023-04-018416Actual
2201564.002023-12-308446Actual
2288125.002022-07-028413Actual
907974.002022-12-308463Actual
2239839.062023-12-3084311Actual
15537162.002023-07-028463Actual
18817165.002023-10-018465Actual
967140.002022-12-308456Budget
38361395.002025-04-018414Actual
285145.002022-05-018464Actual
1727823.102023-08-0184211Actual
220990.002022-06-018468Budget
1426412.462023-05-0184211Actual
3224984.802024-09-3084611Actual
3331360.332024-10-3184411Actual
10320180.002023-01-308414Actual
366200.002022-05-018415Budget
2337639.062024-01-3084311Actual
20135132.002023-11-018467Actual
2893122.042024-07-0184212Actual
177590.002022-06-018446Budget
33761316.002024-12-018414Actual
36189174.002025-01-308465Actual
2606690.002024-04-308436Actual
12945107.002023-04-018436Actual
6697132.902022-10-018468Actual
25235317.752024-03-318418Actual
12299110.172023-03-018468Actual
2662812.462024-04-3084112Actual
972980.002022-12-308466Budget
10518123.002023-01-308465Actual
3803419.912025-03-0184212Actual
1019580.002023-01-308463Actual
34826191.002024-12-308463Actual
37339208.002025-03-018465Actual
7709193.512022-11-018418Actual
1489216.002022-06-018415Actual
122480.002022-06-018463Budget
1490957.002023-06-018446Actual
39100132.682025-04-0184611Actual
10460200.002023-01-308415Budget
2291177.002024-01-308416Actual
7101130.002022-11-018415Actual
406250.002022-08-018456Budget
234963.002022-07-028463Actual
37100.002022-05-018413Budget
25297166.242024-03-318468Actual
2615159.002024-04-308466Actual
1842242.252023-09-0184611Actual
513853.002022-09-018446Actual
34142333.002024-12-018417Actual
27049241.002024-05-318415Actual
34911403.002024-12-308414Actual
7337100.002022-11-018436Budget
7708200.002022-11-018418Budget
28702165.662024-07-0184111Actual
21842168.002023-12-308415Actual
1084790.002023-01-308466Budget
22641168.002024-01-308463Actual
2672064.412024-04-3084113Actual
30301210.002024-08-318463Actual
894070.002022-12-028468Budget
749180.002022-11-018466Budget
2656944.382024-04-3084611Actual
38602138.002025-04-018436Actual
2645439.062024-04-3084211Actual
3065360.002024-08-318446Actual
23858143.002024-02-298465Actual
3638792.002025-01-308466Actual
13544217.002023-05-018463Actual
7338117.002022-11-018436Actual
265359.272024-04-3084511Actual
1490200.002022-06-018415Budget
1086107.142022-05-018468Actual
8363100.002022-12-028416Budget
3440985.872024-12-0184311Actual
37246288.002025-03-018464Actual
20100224.002023-11-018417Actual
5324142.002022-09-018417Actual
1186474.002023-03-018446Actual
31098107.142024-08-3184611Actual
164778.212023-07-0284612Actual
2714086.002024-05-318416Actual
3685682.682025-01-3084112Actual
1446711.402023-05-0184612Actual
1176940.002023-03-018426Budget
4340184.422022-08-018418Actual
29972102.892024-07-3184611Actual
35387410.182024-12-308418Actual
1139130.002023-03-018473Budget
1795248.002023-09-018446Actual
36247135.002025-01-308416Actual
551090.002022-09-018428Budget
2497218.002024-03-318426Actual
33231160.342024-10-3184111Actual
31987411.692024-09-308418Actual
15622155.002023-07-028414Actual
3734200.002022-08-018415Budget
33946116.002024-12-018416Actual
224180.002022-05-018414Actual
12769108.002023-04-018465Actual
3071275.002024-08-318466Actual
504246.002022-09-018426Actual
1244070.002023-04-018463Budget
2473236.002024-03-318473Actual
3446328.422024-12-0184511Actual
6962200.002022-11-018414Budget
9481100.002022-12-308416Budget
2340347.572024-01-3084411Actual
2446676.292024-02-2984611Actual
4341100.002022-08-018418Budget
25142276.002024-03-318417Actual
683680.002022-11-018463Budget
2299252.002024-01-308446Actual
22853108.002024-01-308465Actual
8833199.572022-12-028418Actual
2157413.532023-12-0284612Actual
18221182.902023-09-018468Actual
888190.002022-12-028428Budget
32608107.002024-10-318473Actual
16782164.002023-08-018465Actual
9994179.872022-12-308428Actual
30030103.952024-07-3184112Actual
8222160.002022-12-028415Actual
5463100.002022-09-018418Budget
2437831.612024-02-2984311Actual
6215120.002022-10-018436Actual
25856161.002024-04-308464Actual
2991196.512024-07-3184311Actual
28610193.512024-07-018428Actual
3284929.002024-10-318426Actual
3127678.452024-08-3184113Actual
164465.012023-07-0284212Actual
1559449.002023-07-028473Actual
154127.142023-06-0184112Actual
2399767.002024-02-298446Actual
850665.002022-12-028446Actual
1244166.002023-04-018463Actual
34617174.172024-12-0184612Actual
27337272.002024-05-318417Actual
3561615.652024-12-3084511Actual
524590.002022-09-018466Budget
174515.012023-08-0184112Actual
35415182.902024-12-308428Actual
21162153.002023-12-028467Actual
2508581.002024-03-318466Actual
9577117.002022-12-308436Actual
1631100.002022-06-018416Budget
15146126.842023-06-018428Actual
6588220.782022-10-018418Actual
978235.932022-05-018418Actual
3871100.002022-08-018416Budget
2958684.002024-07-318466Actual
18690194.002023-10-018414Actual
30266373.002024-08-318413Actual
354540.002022-08-018473Budget
2505229.002024-03-318456Actual
1429145.442023-05-0184311Actual
1230090.002023-03-018468Budget
27082162.002024-05-318465Actual
3221631.612024-09-3084511Actual
37537104.002025-03-018466Actual
952850.002022-12-308426Budget
1866241.002023-10-018473Actual
3443682.682024-12-0184411Actual
29643329.002024-07-318417Actual
855362.002022-12-028456Actual
38153118.802025-03-0184213Actual
13242158.002023-04-018467Actual
616645.002022-10-018426Actual
565194.002022-10-018413Actual
26747208.272024-04-3084213Actual
1727135.002022-06-018436Actual
10380100.002023-01-308464Budget
3750462.002025-03-018456Actual
5323200.002022-09-018417Budget
31640231.002024-09-308465Actual
37888107.142025-03-0184411Actual
10381116.002023-01-308464Actual
3520444.002024-12-308456Actual
26333198.052024-04-308428Actual
3216279.482024-09-3084311Actual
1898237.002023-10-018456Actual
27897204.762024-05-3184213Actual
177483.002022-06-018446Actual
1936634.802023-10-0184411Actual
10321200.002023-01-308414Budget
2988436.932024-07-3184211Actual
2207478.002023-12-308466Actual
2034020.972023-11-0184211Actual
4202200.002022-08-018417Budget
1725064.592023-08-0184111Actual
38068205.022025-03-0184612Actual
2952776.002024-07-318446Actual
174785.012023-08-0184212Actual
24760189.002024-03-318414Actual
9204220.002022-12-308414Actual
9946200.002022-12-308418Budget
2343013.532024-01-3084511Actual
33525122.312024-10-3184113Actual
1005670.002022-12-308468Budget
2101469.002023-12-028446Actual
25951180.002024-04-308465Actual
1686724.002023-08-018426Actual
1636136.932023-07-0284611Actual
27751116.722024-05-3184112Actual
21665204.002023-12-308463Actual
3791513.532025-03-0184511Actual
13180200.002023-04-018417Budget
12566193.002023-04-018414Actual
10596104.002023-01-308416Actual
1662688.002023-08-018473Actual
2245877.362023-12-3084611Actual
23971105.002024-02-298436Actual
34001123.002024-12-018436Actual
36479249.002025-01-308467Actual
1993030.002023-11-018426Actual
2394315.002024-02-298426Actual
26991204.002024-05-318464Actual
2301860.002024-01-308456Actual
850770.002022-12-028446Budget
11064251.092023-01-308418Actual
38489259.002025-04-018465Actual
2204139.002023-12-308456Actual
2093369.002023-12-028416Actual
21750165.002023-12-308414Actual
3218269.272022-07-028418Actual
18782108.002023-10-018415Actual
19599288.002023-11-018413Actual
3405351.002024-12-018456Actual
15180141.992023-06-018468Actual
3035884.002024-08-318473Actual
6119100.002022-10-018416Budget
2763290.122024-05-3184411Actual
11641164.002023-03-018465Actual
33676168.002024-12-018463Actual
20663196.002023-12-028463Actual
32307109.272024-09-3084112Actual
2210145.022022-06-018468Actual
12050200.002023-03-018417Budget
26872252.002024-05-318463Actual
3593200.002022-08-018414Budget
3183889.002024-09-308466Actual
16654222.002023-08-018414Actual
22761101.002024-01-308464Actual
26957309.002024-05-318414Actual
1176862.002023-03-018426Actual
962470.002022-12-308446Budget
9402168.002022-12-308465Actual
1830712.462023-09-0184211Actual
524499.002022-09-018466Actual
3218997.572024-09-3084411Actual
3671276.292025-01-3084311Actual
1059790.002023-01-308416Budget
31392356.002024-09-308413Actual
2873043.312024-07-0184211Actual
15025261.002023-06-018417Actual
35707122.042024-12-3084112Actual
728950.002022-11-018426Budget
12708200.002023-04-018415Budget
17720120.002023-09-018464Actual
11438200.002023-03-018414Budget
1544514.592023-06-0184612Actual
3901263.532025-04-0184311Actual
17871100.002023-09-018416Actual
38454215.002025-04-018415Actual
7162100.002022-11-018465Budget
3325959.272024-10-3184211Actual
23610278.002024-02-298413Actual
1750914.592023-08-0184612Actual
5977185.002022-10-018415Actual
841047.002022-12-028426Actual
12378107.002023-04-018413Actual
2139550.762023-12-0284311Actual
17730.002022-05-018473Budget
17926112.002023-09-018436Actual
30386326.002024-08-318414Actual
3455592.252024-12-0184112Actual
1351200.002022-06-018414Budget
1827961.402023-09-0184111Actual
69850.002022-05-018456Budget
4994100.002022-09-018416Budget
1019470.002023-01-308463Budget
2042126.292023-11-0184511Actual
6263101.002022-10-018446Actual
10926200.002023-01-308417Budget
8832200.002022-12-028418Budget
7569240.002022-11-018417Actual
38276179.002025-04-018463Actual
17072142.002023-08-018467Actual
19810135.002023-11-018415Actual
1310187.002023-04-018466Actual
1382097.002023-05-018416Actual
25821232.002024-04-308414Actual
17192163.212023-08-018468Actual
728856.002022-11-018426Actual
1735912.462023-08-0184511Actual
35886141.612024-12-3084613Actual
164198.212023-07-0284112Actual
30572112.002024-08-318416Actual
2999116.002022-07-028466Actual
10055138.962022-12-308468Actual
22224251.092023-12-308418Actual
279730.002022-07-028426Budget
33019353.002024-10-318417Actual
2494562.002024-03-318416Actual
426116.002022-05-018465Actual
11501100.002023-03-018464Budget
162469.272023-07-0284211Actual
9680.002022-05-018463Budget
1591549.002023-07-028456Actual
1848010.332023-09-0184112Actual

Generated 2025-05-31 23:40:24.530 UTC