[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14019162.002023-05-028417Actual
962470.002022-12-318446Budget
2435123.102024-03-0184211Actual
2301860.002024-01-318456Actual
26245208.002024-05-018467Actual
17158107.142023-08-028428Actual
6588220.782022-10-028418Actual
17192163.212023-08-028468Actual
2807981.002024-07-028473Actual
1887560.002023-10-028416Actual
35977205.002025-01-318463Actual
2299252.002024-01-318446Actual
1139130.002023-03-028473Budget
1995897.002023-11-028436Actual
1084790.002023-01-318466Budget
3792185.002022-08-028465Actual
164465.012023-07-0384212Actual
6963180.002022-11-028414Actual
17778110.002023-09-028415Actual
36189174.002025-01-318465Actual
3218269.272022-07-038418Actual
506118.002022-05-028416Actual
2508581.002024-04-018466Actual
3216279.482024-10-0184311Actual
2234373.102023-12-3184111Actual
14054214.002023-05-028467Actual
452694.002022-09-028413Actual
2714086.002024-06-018416Actual
4123124.002022-08-028466Actual
34734117.042024-12-0284613Actual
39100132.682025-04-0284611Actual
3455592.252024-12-0284112Actual
27930211.782024-06-0184613Actual
195115.012023-10-0284212Actual
3065360.002024-09-018446Actual
1351200.002022-06-028414Budget
3556276.292024-12-3184311Actual
5650100.002022-10-028413Budget
27812189.062024-06-0184612Actual
1588955.002023-07-038446Actual
1901483.002023-10-028466Actual
1529328.422023-06-0284311Actual
122480.002022-06-028463Budget
10740105.002023-01-318446Actual
1727135.002022-06-028436Actual
23108196.002024-01-318417Actual
3290386.002024-11-018446Actual
22819145.002024-01-318415Actual
1027230.002023-01-318473Budget
1251930.002023-04-028473Budget
36917131.612025-01-3184612Actual
8692155.002022-12-038417Actual
167844.002022-06-028426Actual
907974.002022-12-318463Actual
32341153.952024-10-0184612Actual
1299299.002023-04-028446Actual
33641293.002024-12-028413Actual
3488379.002024-12-318473Actual
10380100.002023-01-318464Budget
289291.002022-07-038446Actual
2839960.002024-07-028456Actual
1392743.002023-05-028456Actual
36103.002022-05-028413Actual
25951180.002024-05-018465Actual
12945107.002023-04-028436Actual
691529.002022-11-028473Actual
2346356.082024-01-3184611Actual
412290.002022-08-028466Budget
3402783.002024-12-028446Actual
9578100.002022-12-318436Budget
1931213.532023-10-0284211Actual
9868100.002022-12-318467Budget
5898115.002022-10-028464Actual
102780.002022-05-028428Budget
11064251.092023-01-318418Actual
962568.002022-12-318446Actual
38687103.002025-04-028466Actual
1384725.002023-05-028426Actual
32671264.002024-11-018464Actual
3221631.612024-10-0184511Actual
37091396.002025-03-028413Actual
39338190.732025-04-0284613Actual
354540.002022-08-028473Budget
1284990.002023-04-028416Budget
3373363.002024-12-028473Actual
33053236.002024-11-018467Actual
6447200.002022-10-028417Budget
31605235.002024-10-018415Actual
1176862.002023-03-028426Actual
37002164.412025-01-3184213Actual
3747892.002025-03-028446Actual
32551177.002024-11-018463Actual
4262147.002022-08-028467Actual
2101469.002023-12-038446Actual
27550159.272024-06-0184111Actual
3326140.482022-07-038468Actual
26366187.452024-05-018468Actual
16654222.002023-08-028414Actual
20841155.002023-12-038415Actual
27693111.402024-06-0184611Actual
38865149.572025-04-028428Actual
36444367.002025-01-318417Actual
177590.002022-06-028446Budget
3582671.432024-12-3184113Actual
2296685.002024-01-318436Actual
2098899.002023-12-038436Actual
2612200.002022-07-038415Budget
10321200.002023-01-318414Budget
2656944.382024-05-0184611Actual
3177971.002024-10-018446Actual
13368128.362023-04-028428Actual
13320200.002023-04-028418Budget
36599184.422025-01-318468Actual
3397336.002024-12-028426Actual
24232146.542024-03-018428Actual
579040.002022-10-028473Budget
28582492.002024-07-028418Actual
3632876.002025-01-318446Actual
10518123.002023-01-318465Actual
631050.002022-10-028456Budget
9867121.002022-12-318467Actual
365147.002022-05-028415Actual
30572112.002024-09-018416Actual
10596104.002023-01-318416Actual
1376097.002023-05-028465Actual
11580182.002023-03-028415Actual
4995103.002022-09-028416Actual
39039115.652025-04-0284411Actual
789696.002022-12-038413Actual
611894.002022-10-028416Actual
2458310.332024-03-0184612Actual
1426412.462023-05-0284211Actual
15537162.002023-07-038463Actual
1230090.002023-03-028468Budget
518557.002022-09-028456Actual
38602138.002025-04-028436Actual
2846100.002022-07-038436Budget
1244166.002023-04-028463Actual
1827961.402023-09-0284111Actual
2405555.002024-03-018466Actual
1186474.002023-03-028446Actual
23263131.392024-01-318468Actual
3685682.682025-01-3184112Actual
26872252.002024-06-018463Actual
9808192.002022-12-318417Actual
326780.002022-07-038428Budget
284100.002022-05-028464Budget
346670.002022-08-028463Budget
14770102.002023-06-028465Actual
683793.002022-11-028463Actual
144098.212023-05-0284112Actual
34617174.172024-12-0284612Actual
3833354.002025-04-028473Actual
1176940.002023-03-028426Budget
25235317.752024-04-018418Actual
12993100.002023-04-028446Budget
3180550.002024-10-018456Actual
837147.002022-05-028417Actual
775790.002022-11-028428Budget
1580888.002023-07-038416Actual
1382097.002023-05-028416Actual
3918650.762025-04-0284212Actual
12190201.082023-03-028418Actual
11641164.002023-03-028465Actual
9946200.002022-12-318418Budget
19810135.002023-11-028415Actual
32049213.212024-10-018468Actual
888190.002022-12-038428Budget
4774100.002022-09-028464Budget
1446711.402023-05-0284612Actual
34296193.512024-12-028468Actual
18188117.752023-09-028428Actual
182250.002022-06-028456Budget
2148134.422022-06-028428Actual
2497218.002024-04-018426Actual
2611843.002024-05-018456Actual
1482881.002023-06-028416Actual
20193279.872023-11-028418Actual
4994100.002022-09-028416Budget
20748218.002023-12-038414Actual
37748261.692025-03-028468Actual
1026114.722022-05-028428Actual
13241100.002023-04-028467Budget
33111352.602024-11-018418Actual
13430172.302023-04-028468Actual
130218.002022-06-028473Actual
7709193.512022-11-028418Actual
2670179.002022-07-038465Actual
1895647.002023-10-028446Actual
28107444.002024-07-028414Actual
234963.002022-07-038463Actual
38957134.802025-04-0284111Actual
9480123.002022-12-318416Actual
1411139.002022-06-028464Actual
3734200.002022-08-028415Budget
972980.002022-12-318466Budget
22166194.002023-12-318467Actual
38779222.002025-04-028467Actual
9344100.002022-12-318415Budget
509198.002022-09-028436Actual
4202200.002022-08-028417Budget
7708200.002022-11-028418Budget
3635460.002025-01-318456Actual
21631268.002023-12-318413Actual
406250.002022-08-028456Budget
38489259.002025-04-028465Actual
25856161.002024-05-018464Actual
36975145.112025-01-3184113Actual
444780.002022-08-028468Budget
426116.002022-05-028465Actual
1969083.002023-11-028473Actual
17601202.002023-09-028463Actual
4261100.002022-08-028467Budget
37304259.002025-03-028415Actual
1535467.782023-06-0284611Actual
55440.002022-05-028426Actual
29972102.892024-08-0184611Actual
1490200.002022-06-028415Budget
19106234.002023-10-028467Actual
616645.002022-10-028426Actual
30209134.592024-08-0184613Actual
30177164.412024-08-0184213Actual
144365.012023-05-0284212Actual
12628100.002023-04-028464Budget
3331360.332024-11-0184411Actual
39305210.032025-04-0284213Actual
8082218.002022-12-038414Actual
3517869.002024-12-318446Actual
7162100.002022-11-028465Budget
34235410.182024-12-028418Actual
28292118.002024-07-028416Actual
6776100.002022-11-028413Budget
3404113.002022-08-028413Actual
2001039.002023-11-028456Actual
2787067.922024-06-0184113Actual
11252100.002023-03-028413Budget
2505229.002024-04-018456Actual
23858143.002024-03-018465Actual
32399127.572024-10-0184113Actual
1627331.612023-07-0384311Actual
2072044.002023-12-038473Actual
524499.002022-09-028466Actual
1801069.002023-09-028466Actual
26305484.422024-05-018418Actual
14114301.092023-05-028418Actual
458762.002022-09-028463Actual
9205200.002022-12-318414Budget
2293819.002024-01-318426Actual
5383118.002022-09-028467Actual
31987411.692024-10-018418Actual
25916208.002024-05-018415Actual
3561615.652024-12-3184511Actual
1765835.002023-09-028473Actual
34001123.002024-12-028436Actual
36479249.002025-01-318467Actual
38361395.002025-04-028414Actual
3520444.002024-12-318456Actual
1532044.382023-06-0284411Actual
3688420.972025-01-3184212Actual
2193464.002023-12-318416Actual
289390.002022-07-038446Budget
167930.002022-06-028426Budget
12946100.002023-04-028436Budget
4854200.002022-09-028415Budget
37246288.002025-03-028464Actual
6448240.002022-10-028417Actual
2096027.002023-12-038426Actual
16126132.902023-07-038428Actual
15180141.992023-06-028468Actual
294050.002022-07-038456Budget
35707122.042024-12-3184112Actual
1019470.002023-01-318463Budget
565194.002022-10-028413Actual
163094.002022-06-028416Actual
1939326.292023-10-0284511Actual
13179148.002023-04-028417Actual
4853190.002022-09-028415Actual
18570380.002023-10-028413Actual
36154275.002025-01-318415Actual
354436.002022-08-028473Actual
38396200.002025-04-028464Actual
1789828.002023-09-028426Actual
13242158.002023-04-028467Actual
1630041.192023-07-0384411Actual
1621868.852023-07-0384111Actual
3573550.762024-12-3184212Actual
24852122.002024-04-018415Actual
1689590.002023-08-028436Actual
27751116.722024-06-0184112Actual
1191139.002023-03-028456Actual
4340184.422022-08-028418Actual
2473236.002024-04-018473Actual
2021100.002022-06-028467Budget
22224251.092023-12-318418Actual
27430357.152024-06-018418Actual
29678237.002024-08-018467Actual
2104051.002023-12-038456Actual
28234220.002024-07-028465Actual
13631137.002023-05-028414Actual
27082162.002024-06-018465Actual
30890179.872024-09-018428Actual
1027332.002023-01-318473Actual
8083200.002022-12-038414Budget
3127678.452024-09-0184113Actual
30301210.002024-09-018463Actual
1990385.002023-11-028416Actual
29295184.002024-08-018464Actual
1435145.442023-05-0284611Actual
513853.002022-09-028446Actual
25821232.002024-05-018414Actual
37628271.002025-03-028467Actual
34911403.002024-12-318414Actual
3906613.532025-04-0284511Actual
7897100.002022-12-038413Budget
19718158.002023-11-028414Actual
1485531.002023-06-028426Actual
30862542.002024-09-018418Actual
406149.002022-08-028456Actual
10460200.002023-01-318415Budget
1493550.002023-06-028456Actual
30514212.002024-09-018465Actual
38276179.002025-04-028463Actual
2207478.002023-12-318466Actual
12050200.002023-03-028417Budget
36096241.002025-01-318464Actual
2334936.932024-01-3184211Actual
21282146.542023-12-038468Actual
24265211.692024-03-018468Actual
1078762.002023-01-318456Actual
65072.002022-05-028446Actual
31335136.342024-09-0184613Actual
3968100.002022-08-028436Budget
29353262.002024-08-018415Actual
19599288.002023-11-028413Actual
11818117.002023-03-028436Actual
28199229.002024-07-028415Actual
174785.012023-08-0284212Actual
2045541.192023-11-0284611Actual
9680.002022-05-028463Budget
25142276.002024-04-018417Actual
33584206.522024-11-0184613Actual
3870110.002022-08-028416Actual
29856165.662024-08-0184111Actual
3408578.002024-12-028466Actual
28347146.002024-07-028436Actual
1131270.002023-03-028463Budget
3101036.932024-09-0184211Actual
1795248.002023-09-028446Actual
551090.002022-09-028428Budget
27492184.422024-06-018468Actual
37888107.142025-03-0284411Actual
2394315.002024-03-018426Actual
3183889.002024-10-018466Actual
30804240.002024-09-018467Actual
401491.002022-08-028446Actual
3742432.002025-03-028426Actual
2645439.062024-05-0184211Actual
1461538.002023-06-028473Actual
31156105.022024-09-0184112Actual
6215120.002022-10-028436Actual
14735168.002023-06-028415Actual
683680.002022-11-028463Budget
3803419.912025-03-0284212Actual
35152114.002024-12-318436Actual
26210270.002024-05-018417Actual
37034134.592025-01-3184613Actual
1078860.002023-01-318456Budget
279730.002022-07-038426Budget
3015057.392024-08-0184113Actual
16005218.002023-07-038417Actual
15118334.422023-06-028418Actual
4201129.002022-08-028417Actual
3857453.002025-04-028426Actual
35387410.182024-12-318418Actual
2210145.022022-06-028468Actual
1350180.002022-06-028414Actual
2042126.292023-11-0284511Actual
19164396.542023-10-028418Actual
23229135.932024-01-318428Actual
14558204.002023-06-028463Actual
1686724.002023-08-028426Actual
2502660.002024-04-018446Actual
5899100.002022-10-028464Budget
234880.002022-07-038463Budget
34702152.132024-12-0284213Actual
11865100.002023-03-028446Budget
2100219.272022-06-028418Actual
22606309.002024-01-318413Actual
205137.142023-11-0284112Actual
1797831.002023-09-028456Actual
332590.002022-07-038468Budget
1489216.002022-06-028415Actual
3733147.002022-08-028415Actual
1431831.612023-05-0284411Actual
2881119.912024-07-0284511Actual
9807200.002022-12-318417Budget
2391699.002024-03-018416Actual
9343136.002022-12-318415Actual
38068205.022025-03-0284612Actual
571370.002022-10-028463Budget
1019580.002023-01-318463Actual
1727823.102023-08-0284211Actual
2991196.512024-08-0184311Actual
3067949.002024-09-018456Actual
8832200.002022-12-038418Budget
35853148.622024-12-3184213Actual
32459118.802024-10-0184613Actual
2601153.002024-05-018416Actual
33761316.002024-12-028414Actual
1360379.002023-05-028473Actual
2157413.532023-12-0384612Actual
29764176.842024-08-018428Actual
37211424.002025-03-028414Actual
16689105.002023-08-028464Actual
28644178.362024-07-028468Actual
524590.002022-09-028466Budget
952850.002022-12-318426Budget
5463100.002022-09-028418Budget
366200.002022-05-028415Budget
26333198.052024-05-018428Actual
26957309.002024-06-018414Actual
21750165.002023-12-318414Actual
9994179.872022-12-318428Actual
2305185.002024-01-318466Actual
2093369.002023-12-038416Actual
255557.142024-04-0184112Actual
11720108.002023-03-028416Actual
3750462.002025-03-028456Actual
35943252.002025-01-318413Actual
3901263.532025-04-0284311Actual
1898237.002023-10-028456Actual
30030103.952024-08-0184112Actual
1191260.002023-03-028456Budget
21220346.542023-12-038418Actual
6119100.002022-10-028416Budget
12769108.002023-04-028465Actual
8833199.572022-12-038418Actual
1544514.592023-06-0284612Actual
2749100.002022-07-038416Budget
130330.002022-06-028473Budget
225165.012023-12-3184112Actual
33139172.302024-11-018428Actual
1730530.552023-08-0284311Actual
1005670.002022-12-318468Budget
17720120.002023-09-028464Actual
2988436.932024-08-0184211Actual
10926200.002023-01-318417Budget
1733249.702023-08-0284411Actual
2606690.002024-05-018436Actual
7337100.002022-11-028436Budget
13725182.002023-05-028415Actual
16782164.002023-08-028465Actual
25177198.002024-04-018467Actual
25263158.662024-04-018428Actual
2893122.042024-07-0284212Actual
795780.002022-12-038463Budget
1310187.002023-04-028466Actual
35004297.002024-12-318415Actual
2034020.972023-11-0284211Actual
1284891.002023-04-028416Actual
1942657.142023-10-0284611Actual
1933917.782023-10-0284311Actual
2543729.482024-04-0184411Actual
6697132.902022-10-028468Actual
8363100.002022-12-038416Budget
32962115.002024-11-018466Actual
3523787.002024-12-318466Actual
37339208.002025-03-028465Actual
2615159.002024-05-018466Actual
31698108.002024-10-018416Actual
22853108.002024-01-318465Actual
7629100.002022-11-028467Budget
34142333.002024-12-028417Actual
17130264.722023-08-028418Actual
3655135.002022-08-028464Actual
75794.002022-05-028466Actual
1559449.002023-07-038473Actual
33888239.002024-12-028465Actual
20783125.002023-12-038464Actual
2538311.402024-04-0184211Actual

Generated 2025-06-01 20:12:56.176 UTC