[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6216100.002022-10-018436Budget
1351200.002022-06-018414Budget
205403.952023-11-0184212Actual
11500144.002023-03-018464Actual
130218.002022-06-018473Actual
1336980.002023-04-018428Budget
65190.002022-05-018446Budget
3438237.992024-12-0184211Actual
6776100.002022-11-018413Budget
513853.002022-09-018446Actual
24887125.002024-03-318465Actual
19633182.002023-11-018463Actual
27458288.972024-05-318428Actual
37948105.022025-03-0184611Actual
756100.002022-05-018466Budget
2656944.382024-04-3084611Actual
25699240.002024-04-308413Actual
34617174.172024-12-0184612Actual
8362138.002022-12-028416Actual
33525122.312024-10-3184113Actual
691430.002022-11-018473Budget
507100.002022-05-018416Budget
3218997.572024-09-3084411Actual
4340184.422022-08-018418Actual
1496870.002023-06-018466Actual
30092150.762024-07-3184612Actual
32877109.002024-10-318436Actual
20841155.002023-12-028415Actual
5977185.002022-10-018415Actual
1426412.462023-05-0184211Actual
24675192.002024-03-318463Actual
19192160.182023-10-018428Actual
29050201.262024-07-0184213Actual
9402168.002022-12-308465Actual
1392743.002023-05-018456Actual
35853148.622024-12-3084213Actual
26305484.422024-04-308418Actual
3071275.002024-08-318466Actual
234880.002022-07-028463Budget
3219200.002022-07-028418Budget
30479221.002024-08-318415Actual
1461538.002023-06-018473Actual
2535576.292024-03-3184111Actual
1765835.002023-09-018473Actual
26245208.002024-04-308467Actual
18724120.002023-10-018464Actual
9867121.002022-12-308467Actual
3177971.002024-09-308446Actual
3673975.232025-01-3084411Actual
31547206.002024-09-308464Actual
1630041.192023-07-0284411Actual
10986153.002023-01-308467Actual
36975145.112025-01-3084113Actual
1933917.782023-10-0184311Actual
33854209.002024-12-018415Actual
27693111.402024-05-3184611Actual
1725064.592023-08-0184111Actual
29643329.002024-07-318417Actual
2724743.002024-05-318456Actual
3668557.142025-01-3084211Actual
25000109.002024-03-318436Actual
2148345.442023-12-0284611Actual
631050.002022-10-018456Budget
16534318.002023-08-018413Actual
3067949.002024-08-318456Actual
466436.002022-09-018473Actual
669880.002022-10-018468Budget
19106234.002023-10-018467Actual
3512439.002024-12-308426Actual
8753100.002022-12-028467Budget
850665.002022-12-028446Actual
2157413.532023-12-0284612Actual
1631100.002022-06-018416Budget
30572112.002024-08-318416Actual
9808192.002022-12-308417Actual
3901263.532025-04-0184311Actual
32636448.002024-10-318414Actual
1299299.002023-04-018446Actual
23263131.392024-01-308468Actual
518557.002022-09-018456Actual
2446676.292024-02-2984611Actual
952850.002022-12-308426Budget
17730.002022-05-018473Budget
164198.212023-07-0284112Actual
6263101.002022-10-018446Actual
14176145.022023-05-018468Actual
972873.002022-12-308466Actual
11252100.002023-03-018413Budget
1086107.142022-05-018468Actual
26957309.002024-05-318414Actual
29798231.392024-07-318468Actual
12629156.002023-04-018464Actual
27337272.002024-05-318417Actual
1939326.292023-10-0184511Actual
1223880.002023-03-018428Budget
69850.002022-05-018456Budget
2494562.002024-03-318416Actual
6039200.002022-10-018465Budget
37888107.142025-03-0184411Actual
1936634.802023-10-0184411Actual
279730.002022-07-028426Budget
3059953.002024-08-318426Actual
2611843.002024-04-308456Actual
1692164.002023-08-018446Actual
30862542.002024-08-318418Actual
2432352.892024-02-2984111Actual
33584206.522024-10-3184613Actual
1730530.552023-08-0184311Actual
1411139.002022-06-018464Actual
1410100.002022-06-018464Budget
3582671.432024-12-3084113Actual
8460100.002022-12-028436Budget
10741100.002023-01-308446Budget
3443682.682024-12-0184411Actual
1801069.002023-09-018466Actual
21127160.002023-12-028417Actual
3517869.002024-12-308446Actual
1632712.462023-07-0284511Actual
17686147.002023-09-018414Actual
36537496.542025-01-308418Actual
20221146.542023-11-018428Actual
579136.002022-10-018473Actual
1423657.142023-05-0184111Actual
2993892.252024-07-3184411Actual
10320180.002023-01-308414Actual
4123124.002022-08-018466Actual
1490957.002023-06-018446Actual
17601202.002023-09-018463Actual
1387570.002023-05-018436Actual
1289736.002023-04-018426Actual
11173132.902023-01-308468Actual
33111352.602024-10-318418Actual
616645.002022-10-018426Actual
2021100.002022-06-018467Budget
284100.002022-05-018464Budget
3635460.002025-01-308456Actual
34497149.702024-12-0184611Actual
3139100.002022-07-028467Budget
2039443.312023-11-0184411Actual
1887560.002023-10-018416Actual
1830712.462023-09-0184211Actual
12769108.002023-04-018465Actual
32671264.002024-10-318464Actual
3685682.682025-01-3084112Actual
17926112.002023-09-018436Actual
3632876.002025-01-308446Actual
2172236.002023-12-308473Actual
412290.002022-08-018466Budget
6447200.002022-10-018417Budget
10925164.002023-01-308417Actual
2332156.082024-01-3084111Actual
6040142.002022-10-018465Actual
30386326.002024-08-318414Actual
65072.002022-05-018446Actual
1750914.592023-08-0184612Actual
27372223.002024-05-318467Actual
34946249.002024-12-308464Actual
1223984.422023-03-018428Actual
25916208.002024-04-308415Actual
2579357.002024-04-308473Actual
466540.002022-09-018473Budget
8221100.002022-12-028415Budget
2958684.002024-07-318466Actual
1990385.002023-11-018416Actual
1360379.002023-05-018473Actual
2144910.332023-12-0284511Actual
7709193.512022-11-018418Actual
31753125.002024-09-308436Actual
17813144.002023-09-018465Actual
18102129.002023-09-018467Actual
7338117.002022-11-018436Actual
1166129.002022-06-018413Actual
38184239.852025-03-0184613Actual
34675134.592024-12-0184113Actual
2435123.102024-02-2984211Actual
4915200.002022-09-018465Budget
2042126.292023-11-0184511Actual
31987411.692024-09-308418Actual
27550159.272024-05-3184111Actual
11064251.092023-01-308418Actual
391857.002022-08-018426Actual
841150.002022-12-028426Budget
1583517.002023-07-028426Actual
12379100.002023-04-018413Budget
33552127.572024-10-3184213Actual
11065200.002023-01-308418Budget
31895316.002024-09-308417Actual
2722195.002024-05-318446Actual
10596104.002023-01-308416Actual
15657125.002023-07-028464Actual
10380100.002023-01-308464Budget
289390.002022-07-028446Budget
21631268.002023-12-308413Actual
2648144.382024-04-3084311Actual
35943252.002025-01-308413Actual
30209134.592024-07-3184613Actual
29083132.832024-07-0184613Actual
3733147.002022-08-018415Actual
38454215.002025-04-018415Actual
15025261.002023-06-018417Actual
16689105.002023-08-018464Actual
326780.002022-07-028428Budget
837147.002022-05-018417Actual
3718380.002025-03-018473Actual
3603460.002025-01-308473Actual
1139018.002023-03-018473Actual
1735912.462023-08-0184511Actual
31098107.142024-08-3184611Actual
33467141.192024-10-3184612Actual
220990.002022-06-018468Budget
17778110.002023-09-018415Actual
9204220.002022-12-308414Actual
728950.002022-11-018426Budget
15146126.842023-06-018428Actual
28347146.002024-07-018436Actual
22761101.002024-01-308464Actual
354540.002022-08-018473Budget
8691200.002022-12-028417Budget
36565191.992025-01-308428Actual
1197090.002023-03-018466Budget
242631.002022-07-028473Actual
17192163.212023-08-018468Actual
30030103.952024-07-3184112Actual
38361395.002025-04-018414Actual
26872252.002024-05-318463Actual
2606690.002024-04-308436Actual
21282146.542023-12-028468Actual
28107444.002024-07-018414Actual
36103.002022-05-018413Actual
3671276.292025-01-3084311Actual
6636117.752022-10-018428Actual
743240.002022-11-018456Budget
174515.012023-08-0184112Actual
3803419.912025-03-0184212Actual
31698108.002024-09-308416Actual
9947325.332022-12-308418Actual
22606309.002024-01-308413Actual
1019470.002023-01-308463Budget
29736425.332024-07-318418Actual
37628271.002025-03-018467Actual
30804240.002024-08-318467Actual
1019580.002023-01-308463Actual
29353262.002024-07-318415Actual
3906613.532025-04-0184511Actual
2873043.312024-07-0184211Actual
15118334.422023-06-018418Actual
38068205.022025-03-0184612Actual
5839242.002022-10-018414Actual
3404113.002022-08-018413Actual
30177164.412024-07-3184213Actual
1733249.702023-08-0184411Actual
164465.012023-07-0284212Actual
1523868.852023-06-0184111Actual
164778.212023-07-0284612Actual
3871100.002022-08-018416Budget
401580.002022-08-018446Budget
22285145.022023-12-308468Actual
571273.002022-10-018463Actual
29023106.522024-07-0184113Actual
12946100.002023-04-018436Budget
33231160.342024-10-3184111Actual
7630169.002022-11-018467Actual
12567200.002023-04-018414Budget
32764250.002024-10-318465Actual
9480123.002022-12-308416Actual
915621.002022-12-308473Actual
2875773.102024-07-0184311Actual
2096027.002023-12-028426Actual
728856.002022-11-018426Actual
19071233.002023-10-018417Actual
4261100.002022-08-018467Budget
636967.002022-10-018466Actual
3967124.002022-08-018436Actual
29764176.842024-07-318428Actual
34826191.002024-12-308463Actual
36917131.612025-01-3084612Actual
2845130.002022-07-028436Actual
1084790.002023-01-308466Budget
775790.002022-11-018428Budget
20193279.872023-11-018418Actual
108590.002022-05-018468Budget
3180550.002024-09-308456Actual
1131270.002023-03-018463Budget
861380.002022-12-028466Budget
855362.002022-12-028456Actual
9205200.002022-12-308414Budget
9019100.002022-12-308413Budget
518650.002022-09-018456Budget
38153118.802025-03-0184213Actual
31640231.002024-09-308465Actual
738570.002022-11-018446Budget
1251842.002023-04-018473Actual
2134053.952023-12-0284111Actual
7337100.002022-11-018436Budget
2777924.162024-05-3184212Actual
25821232.002024-04-308414Actual
37211424.002025-03-018414Actual
32341153.952024-09-3084612Actual
2533130.002022-07-028464Actual
24760189.002024-03-318414Actual
2601153.002024-04-308416Actual
1186474.002023-03-018446Actual
2538311.402024-03-3184211Actual
3221631.612024-09-3084511Actual
2443211.402024-02-2984511Actual
29175182.002024-07-318463Actual
35294307.002024-12-308417Actual
7022142.002022-11-018464Actual
27930211.782024-05-3184613Actual
20135132.002023-11-018467Actual
5978200.002022-10-018415Budget
55530.002022-05-018426Budget
1931213.532023-10-0184211Actual
242730.002022-07-028473Budget
3745299.002025-03-018436Actual
30421273.002024-08-318464Actual
1842242.252023-09-0184611Actual
2299252.002024-01-308446Actual
2502660.002024-03-318446Actual
2034020.972023-11-0184211Actual
2394315.002024-02-298426Actual
4341100.002022-08-018418Budget
25177198.002024-03-318467Actual
1529328.422023-06-0184311Actual
20663196.002023-12-028463Actual
279625.002022-07-028426Actual
1588955.002023-07-028446Actual
7756104.112022-11-018428Actual
144098.212023-05-0184112Actual
205137.142023-11-0184112Actual
3791200.002022-08-018465Budget
2749100.002022-07-028416Budget
285145.002022-05-018464Actual
579040.002022-10-018473Budget
30627103.002024-08-318436Actual
2057113.532023-11-0184612Actual
391950.002022-08-018426Budget
2031276.292023-11-0184111Actual
23823162.002024-02-298415Actual
2293819.002024-01-308426Actual
2549760.332024-03-3184611Actual
18067237.002023-09-018417Actual
3800673.102025-03-0184112Actual
2355311.402024-01-3084612Actual
5650100.002022-10-018413Budget
23730195.002024-02-298414Actual
1552114.002022-06-018465Actual
4774100.002022-09-018464Budget
17625.002022-05-018473Actual
2402357.002024-02-298456Actual
3455592.252024-12-0184112Actual
2991196.512024-07-3184311Actual
163094.002022-06-018416Actual
256148.212024-03-3184612Actual
1191260.002023-03-018456Budget
3638792.002025-01-308466Actual
8459120.002022-12-028436Actual
10926200.002023-01-308417Budget
2475200.002022-07-028414Budget
962568.002022-12-308446Actual
177590.002022-06-018446Budget
12566193.002023-04-018414Actual
1467794.002023-06-018464Actual
1795248.002023-09-018446Actual
13242158.002023-04-018467Actual
23201240.482024-01-308418Actual
39338190.732025-04-0184613Actual
21876105.002023-12-308465Actual
406149.002022-08-018456Actual
18221182.902023-09-018468Actual
683680.002022-11-018463Budget
8143200.002022-12-028464Budget
27492184.422024-05-318468Actual
12945107.002023-04-018436Actual
36657178.422025-01-3084111Actual
7102100.002022-11-018415Budget
16569180.002023-08-018463Actual
1251930.002023-04-018473Budget
39158113.532025-04-0184112Actual
962470.002022-12-308446Budget
795678.002022-12-028463Actual
3854788.002025-04-018416Actual
1350180.002022-06-018414Actual
3343320.972024-10-3184212Actual
1310187.002023-04-018466Actual
22819145.002024-01-308415Actual
5323200.002022-09-018417Budget
1526611.402023-06-0184211Actual
8222160.002022-12-028415Actual
38241326.002025-04-018413Actual
14142117.752023-05-018428Actual
18160246.542023-09-018418Actual
1382097.002023-05-018416Actual
6777137.002022-11-018413Actual
3556276.292024-12-3084311Actual
3213573.102024-09-3084211Actual
11865100.002023-03-018446Budget
803430.002022-12-028473Budget
4713200.002022-09-018414Budget
2101200.002022-06-018418Budget
38744355.002025-04-018417Actual
2139550.762023-12-0284311Actual
6119100.002022-10-018416Budget
245247.142024-02-2984112Actual
28644178.362024-07-018468Actual
458670.002022-09-018463Budget
691529.002022-11-018473Actual
1993030.002023-11-018426Actual
5899100.002022-10-018464Budget
34911403.002024-12-308414Actual
10321200.002023-01-308414Budget
8612100.002022-12-028466Actual
35449216.242024-12-308468Actual
33946116.002024-12-018416Actual
20628333.002023-12-028413Actual
36096241.002025-01-308464Actual
1866241.002023-10-018473Actual
23858143.002024-02-298465Actual
3065360.002024-08-318446Actual
1797831.002023-09-018456Actual
2846100.002022-07-028436Budget
1961160.002022-06-018417Actual
32822127.002024-10-318416Actual
8083200.002022-12-028414Budget
3405351.002024-12-018456Actual
26366187.452024-04-308468Actual
28141201.002024-07-018464Actual
21162153.002023-12-028467Actual
1197178.002023-03-018466Actual
10381116.002023-01-308464Actual
2334936.932024-01-3084211Actual
22252122.302023-12-308428Actual
915730.002022-12-308473Budget
3224984.802024-09-3084611Actual
37100.002022-05-018413Budget
2947334.002024-07-318426Actual
2142247.572023-12-0284411Actual
743133.002022-11-018456Actual
13241100.002023-04-018467Budget
1027230.002023-01-308473Budget
18570380.002023-10-018413Actual
122592.002022-06-018463Actual
3397336.002024-12-018426Actual
7629100.002022-11-018467Budget
3558972.042024-12-3084411Actual
3325959.272024-10-3184211Actual
11113128.362023-01-308428Actual
2098899.002023-12-028436Actual
36247135.002025-01-308416Actual
18188117.752023-09-018428Actual
855440.002022-12-028456Budget
37714272.302025-03-018428Actual
265359.272024-04-3084511Actual
1390159.002023-05-018446Actual
6589100.002022-10-018418Budget
10134105.002023-01-308413Actual
23971105.002024-02-298436Actual
35415182.902024-12-308428Actual
28199229.002024-07-018415Actual
11253140.002023-03-018413Actual
1698088.002023-08-018466Actual
426116.002022-05-018465Actual
17720120.002023-09-018464Actual
35039162.002024-12-308465Actual
11642100.002023-03-018465Budget
3172535.002024-09-308426Actual
12993100.002023-04-018446Budget
4853190.002022-09-018415Actual
26333198.052024-04-308428Actual
195429.272023-10-0184612Actual
18817165.002023-10-018465Actual
5384100.002022-09-018467Budget
8833199.572022-12-028418Actual
24112211.002024-02-298417Actual
33173219.272024-10-318468Actual
37126263.002025-03-018463Actual
4201129.002022-08-018417Actual
38779222.002025-04-018467Actual
7101130.002022-11-018415Actual
33888239.002024-12-018465Actual
3520444.002024-12-308456Actual
2196127.002023-12-308426Actual
2343013.532024-01-3084511Actual
37002164.412025-01-3084213Actual
28022222.002024-07-018463Actual
3488379.002024-12-308473Actual
9578100.002022-12-308436Budget
16005218.002023-07-028417Actual
513980.002022-09-018446Budget
1310090.002023-04-018466Budget
255826.082024-03-3184212Actual
3290386.002024-10-318446Actual
30924281.392024-08-318468Actual
35507120.972024-12-3084111Actual
37091396.002025-03-018413Actual
4202200.002022-08-018417Budget

Generated 2025-05-31 04:00:12.926 UTC