[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35886141.612025-01-0184613Actual
39100132.682025-04-0384611Actual
7569240.002022-11-038417Actual
1529328.422023-06-0384311Actual
1289640.002023-04-038426Budget
1351200.002022-06-038414Budget
1489216.002022-06-038415Actual
15118334.422023-06-038418Actual
17601202.002023-09-038463Actual
2884582.682024-07-0384611Actual
6963180.002022-11-038414Actual
406250.002022-08-038456Budget
781770.002022-11-038468Budget
8459120.002022-12-048436Actual
37714272.302025-03-038428Actual
3632876.002025-02-018446Actual
24852122.002024-04-028415Actual
21127160.002023-12-048417Actual
27049241.002024-06-028415Actual
2101469.002023-12-048446Actual
2666213.532024-05-0284612Actual
33796204.002024-12-038464Actual
1299299.002023-04-038446Actual
25699240.002024-05-028413Actual
10518123.002023-02-018465Actual
1078762.002023-02-018456Actual
15502364.002023-07-048413Actual
1350180.002022-06-038414Actual
4916145.002022-09-038465Actual
164778.212023-07-0484612Actual
2239839.062024-01-0184311Actual
15750143.002023-07-048465Actual
1727135.002022-06-038436Actual
1376097.002023-05-038465Actual
8692155.002022-12-048417Actual
22166194.002024-01-018467Actual
551090.002022-09-038428Budget
22606309.002024-02-018413Actual
34142333.002024-12-038417Actual
37126263.002025-03-038463Actual
33552127.572024-11-0284213Actual
518557.002022-09-038456Actual
9807200.002023-01-018417Budget
38241326.002025-04-038413Actual
183889.272023-09-0384511Actual
3679882.682025-02-0184611Actual
28702165.662024-07-0384111Actual
25235317.752024-04-028418Actual
1111280.002023-02-018428Budget
3627432.002025-02-018426Actual
28022222.002024-07-038463Actual
33467141.192024-11-0284612Actual
1686724.002023-08-038426Actual
34826191.002025-01-018463Actual
8754148.002022-12-048467Actual
36599184.422025-02-018468Actual
2204139.002024-01-018456Actual
8363100.002022-12-048416Budget
524499.002022-09-038466Actual
2157413.532023-12-0484612Actual
17072142.002023-08-038467Actual
9680.002022-05-038463Budget
1117490.002023-02-018468Budget
225200.002022-05-038414Budget
17625.002022-05-038473Actual
3862867.002025-04-038446Actual
1342990.002023-04-038468Budget
3812697.742025-03-0384113Actual
17730.002022-05-038473Budget
2998100.002022-07-048466Budget
34497149.702024-12-0384611Actual
3078200.002022-07-048417Budget
354540.002022-08-038473Budget
3325959.272024-11-0284211Actual
3870110.002022-08-038416Actual
36444367.002025-02-018417Actual
12111100.002023-03-038467Budget
2549760.332024-04-0284611Actual
18570380.002023-10-038413Actual
27987350.002024-07-038413Actual
12050200.002023-03-038417Budget
3443682.682024-12-0384411Actual
33676168.002024-12-038463Actual
458762.002022-09-038463Actual
1733249.702023-08-0384411Actual
2458310.332024-03-0284612Actual
30421273.002024-09-028464Actual
2505229.002024-04-028456Actual
177483.002022-06-038446Actual
1559449.002023-07-048473Actual
332590.002022-07-048468Budget
279625.002022-07-048426Actual
24675192.002024-04-028463Actual
4915200.002022-09-038465Budget
6589100.002022-10-038418Budget
16040198.002023-07-048467Actual
1284990.002023-04-038416Budget
952850.002023-01-018426Budget
27082162.002024-06-028465Actual
2172236.002024-01-018473Actual
1493550.002023-06-038456Actual
27337272.002024-06-028417Actual
1684098.002023-08-038416Actual
15060196.002023-06-038467Actual
3573550.762025-01-0184212Actual
3127678.452024-09-0284113Actual
1933917.782023-10-0384311Actual
174515.012023-08-0384112Actual
506118.002022-05-038416Actual
2606690.002024-05-028436Actual
29501136.002024-08-028436Actual
255557.142024-04-0284112Actual
756100.002022-05-038466Budget
27492184.422024-06-028468Actual
1583517.002023-07-048426Actual
3404113.002022-08-038413Actual
1882100.002022-06-038466Budget
2656944.382024-05-0284611Actual
855440.002022-12-048456Budget
38276179.002025-04-038463Actual
444780.002022-08-038468Budget
2346356.082024-02-0184611Actual
12190201.082023-03-038418Actual
11501100.002023-03-038464Budget
33761316.002024-12-038414Actual
32049213.212024-10-028468Actual
1801069.002023-09-038466Actual
22761101.002024-02-018464Actual
1594869.002023-07-048466Actual
1694739.002023-08-038456Actual
242730.002022-07-048473Budget
2722195.002024-06-028446Actual
19226131.392023-10-038468Actual
3898563.532025-04-0384211Actual
27605115.652024-06-0284311Actual
10741100.002023-02-018446Budget
28347146.002024-07-038436Actual
9265200.002023-01-018464Budget
30627103.002024-09-028436Actual
3673975.232025-02-0184411Actual
2057113.532023-11-0384612Actual
10381116.002023-02-018464Actual
9481100.002023-01-018416Budget
7630169.002022-11-038467Actual
14142117.752023-05-038428Actual
130218.002022-06-038473Actual
2148345.442023-12-0484611Actual
25951180.002024-05-028465Actual
22641168.002024-02-018463Actual
25856161.002024-05-028464Actual
2269875.002024-02-018473Actual
1482881.002023-06-038416Actual
1360379.002023-05-038473Actual
39338190.732025-04-0384613Actual
4340184.422022-08-038418Actual
1086107.142022-05-038468Actual
2399767.002024-03-028446Actual
31640231.002024-10-028465Actual
245512.892024-03-0284212Actual
164465.012023-07-0484212Actual
37861102.892025-03-0384311Actual
2296685.002024-02-018436Actual
1689590.002023-08-038436Actual
13321243.512023-04-038418Actual
2508581.002024-04-028466Actual
6216100.002022-10-038436Budget
504246.002022-09-038426Actual
1411139.002022-06-038464Actual
967236.002023-01-018456Actual
518650.002022-09-038456Budget
2001039.002023-11-038456Actual
9792.002022-05-038463Actual
36103.002022-05-038413Actual
346670.002022-08-038463Budget
18102129.002023-09-038467Actual
669880.002022-10-038468Budget
167930.002022-06-038426Budget
2873043.312024-07-0384211Actual
2289100.002022-07-048413Budget
14558204.002023-06-038463Actual
21876105.002024-01-018465Actual
224180.002022-05-038414Actual
6776100.002022-11-038413Budget
3458335.872024-12-0384212Actual
5650100.002022-10-038413Budget
35707122.042025-01-0184112Actual
803430.002022-12-048473Budget
3654100.002022-08-038464Budget
789696.002022-12-048413Actual
16005218.002023-07-048417Actual
21989111.002024-01-018436Actual
1692164.002023-08-038446Actual
32608107.002024-11-028473Actual
3685682.682025-02-0184112Actual
20628333.002023-12-048413Actual
1197178.002023-03-038466Actual
34791323.002025-01-018413Actual
1064440.002023-02-018426Budget
19845117.002023-11-038465Actual
5977185.002022-10-038415Actual
242631.002022-07-048473Actual
35294307.002025-01-018417Actual
2993892.252024-08-0284411Actual
38068205.022025-03-0384612Actual
279730.002022-07-048426Budget
32764250.002024-11-028465Actual
2355311.402024-02-0184612Actual
2692986.002024-06-028473Actual
10460200.002023-02-018415Budget
1059790.002023-02-018416Budget
14770102.002023-06-038465Actual
3800673.102025-03-0384112Actual
36189174.002025-02-018465Actual
14019162.002023-05-038417Actual
27693111.402024-06-0284611Actual
1789828.002023-09-038426Actual
164198.212023-07-0484112Actual
1580888.002023-07-048416Actual
4712196.002022-09-038414Actual
571273.002022-10-038463Actual
29260327.002024-08-028414Actual
38687103.002025-04-038466Actual
4854200.002022-09-038415Budget
3340590.122024-11-0284112Actual
2475200.002022-07-048414Budget
31987411.692024-10-028418Actual
2662812.462024-05-0284112Actual
2299252.002024-02-018446Actual
29050201.262024-07-0384213Actual
39220189.062025-04-0384612Actual
256148.212024-04-0284612Actual
23971105.002024-03-028436Actual
6447200.002022-10-038417Budget
1289736.002023-04-038426Actual
12770100.002023-04-038465Budget
177590.002022-06-038446Budget
289291.002022-07-048446Actual
1535467.782023-06-0384611Actual
2254915.652024-01-0184612Actual
32551177.002024-11-028463Actual
13180200.002023-04-038417Budget
2136829.482023-12-0484211Actual
2031276.292023-11-0384111Actual
35943252.002025-02-018413Actual
366200.002022-05-038415Budget
35004297.002025-01-018415Actual
11817100.002023-03-038436Budget
32962115.002024-11-028466Actual
8833199.572022-12-048418Actual
9264174.002023-01-018464Actual
30209134.592024-08-0284613Actual
289390.002022-07-048446Budget
2474257.002022-07-048414Actual
2763290.122024-06-0284411Actual
1078860.002023-02-018456Budget
32729257.002024-11-028415Actual
294050.002022-07-048456Budget
5898115.002022-10-038464Actual
17778110.002023-09-038415Actual
30386326.002024-09-028414Actual
8832200.002022-12-048418Budget
36062433.002025-02-018414Actual
972980.002023-01-018466Budget
13320200.002023-04-038418Budget
25177198.002024-04-028467Actual
55440.002022-05-038426Actual
962568.002023-01-018446Actual
2672064.412024-05-0284113Actual
26245208.002024-05-028467Actual
7709193.512022-11-038418Actual
27430357.152024-06-028418Actual
8612100.002022-12-048466Actual
2107086.002023-12-048466Actual
3118436.932024-09-0284212Actual
11438200.002023-03-038414Budget
1995897.002023-11-038436Actual
2405555.002024-03-028466Actual
1895647.002023-10-038446Actual
29353262.002024-08-028415Actual
17158107.142023-08-038428Actual
1848010.332023-09-0384112Actual
28199229.002024-07-038415Actual
23730195.002024-03-028414Actual
32341153.952024-10-0284612Actual
2332156.082024-02-0184111Actual
23858143.002024-03-028465Actual
738570.002022-11-038446Budget
1176940.002023-03-038426Budget
36096241.002025-02-018464Actual
2670179.002022-07-048465Actual
13725182.002023-05-038415Actual
3871100.002022-08-038416Budget
2004369.002023-11-038466Actual
10740105.002023-02-018446Actual
365147.002022-05-038415Actual
12299110.172023-03-038468Actual
21220346.542023-12-048418Actual
13544217.002023-05-038463Actual
401580.002022-08-038446Budget
2242548.632024-01-0184411Actual
3688420.972025-02-0184212Actual
354436.002022-08-038473Actual
24640333.002024-04-028413Actual
2473236.002024-04-028473Actual
10693100.002023-02-018436Budget
3221631.612024-10-0284511Actual
28524213.002024-07-038467Actual
13242158.002023-04-038467Actual
10517100.002023-02-018465Budget
32307109.272024-10-0284112Actual
130330.002022-06-038473Budget
33111352.602024-11-028418Actual
1591549.002023-07-048456Actual
3668557.142025-02-0184211Actual
743133.002022-11-038456Actual
19192160.182023-10-038428Actual
35853148.622025-01-0184213Actual
31895316.002024-10-028417Actual
2958684.002024-08-028466Actual
19071233.002023-10-038417Actual
14054214.002023-05-038467Actual
4995103.002022-09-038416Actual
3906613.532025-04-0384511Actual
32671264.002024-11-028464Actual
1532044.382023-06-0384411Actual
907974.002023-01-018463Actual
3733147.002022-08-038415Actual
182250.002022-06-038456Budget
3865467.002025-04-038456Actual
27897204.762024-06-0284213Actual
35329254.002025-01-018467Actual
20221146.542023-11-038428Actual
28965129.482024-07-0384612Actual
25000109.002024-04-028436Actual
13665134.002023-05-038464Actual
9577117.002023-01-018436Actual
728856.002022-11-038426Actual
31753125.002024-10-028436Actual
3334794.382024-11-0284611Actual
2944696.002024-08-028416Actual
19810135.002023-11-038415Actual
23645151.002024-03-028463Actual
1026114.722022-05-038428Actual
2196127.002024-01-018426Actual
5572123.812022-09-038468Actual
3065360.002024-09-028446Actual
20193279.872023-11-038418Actual
5511135.932022-09-038428Actual
1830712.462023-09-0384211Actual
2443211.402024-03-0284511Actual
22131184.002024-01-018417Actual
7162100.002022-11-038465Budget
401491.002022-08-038446Actual
18817165.002023-10-038465Actual
2148134.422022-06-038428Actual
1131377.002023-03-038463Actual
2837378.002024-07-038446Actual
406149.002022-08-038456Actual
162469.272023-07-0484211Actual
34235410.182024-12-038418Actual
2291177.002024-02-018416Actual
18782108.002023-10-038415Actual
2650840.122024-05-0284411Actual
2612200.002022-07-048415Budget
27458288.972024-06-028428Actual
2234373.102024-01-0184111Actual
604100.002022-05-038436Budget
466540.002022-09-038473Budget
22252122.302024-01-018428Actual
11113128.362023-02-018428Actual
31698108.002024-10-028416Actual
5978200.002022-10-038415Budget
31392356.002024-10-028413Actual
3791200.002022-08-038465Budget
26333198.052024-05-028428Actual
15180141.992023-06-038468Actual
5324142.002022-09-038417Actual
30769315.002024-09-028417Actual
2535576.292024-04-0284111Actual
795678.002022-12-048463Actual
9401100.002023-01-018465Budget
31427180.002024-10-028463Actual
144365.012023-05-0384212Actual
2955348.002024-08-028456Actual
1887560.002023-10-038416Actual
2072044.002023-12-048473Actual
3803419.912025-03-0384212Actual
35039162.002025-01-018465Actual
10321200.002023-02-018414Budget
18221182.902023-09-038468Actual
6263101.002022-10-038446Actual
2831929.002024-07-038426Actual
1544514.592023-06-0384612Actual
2952776.002024-08-028446Actual
2716739.002024-06-028426Actual
19718158.002023-11-038414Actual
3015057.392024-08-0284113Actual
37686385.942025-03-038418Actual
2104051.002023-12-048456Actual
2749100.002022-07-048416Budget
12708200.002023-04-038415Budget
4341100.002022-08-038418Budget
16689105.002023-08-038464Actual
2603818.002024-05-028426Actual
23201240.482024-02-018418Actual
38361395.002025-04-038414Actual
220990.002022-06-038468Budget
1797831.002023-09-038456Actual
15146126.842023-06-038428Actual
1304060.002023-04-038456Budget
25734181.002024-05-028463Actual
10596104.002023-02-018416Actual
5092100.002022-09-038436Budget
5839242.002022-10-038414Actual
803527.002022-12-048473Actual
3343320.972024-11-0284212Actual
1251930.002023-04-038473Budget
1632712.462023-07-0484511Actual
11579200.002023-03-038415Budget
30890179.872024-09-028428Actual
11818117.002023-03-038436Actual
39158113.532025-04-0384112Actual
9808192.002023-01-018417Actual
2134053.952023-12-0484111Actual
2370236.002024-03-028473Actual
7337100.002022-11-038436Budget
39039115.652025-04-0384411Actual
154127.142023-06-0384112Actual
33019353.002024-11-028417Actual
438990.002022-08-038428Budget
32636448.002024-11-028414Actual
775790.002022-11-038428Budget
2923282.002024-08-028473Actual
29736425.332024-08-028418Actual
691529.002022-11-038473Actual
38837414.732025-04-038418Actual
2991196.512024-08-0284311Actual
2543729.482024-04-0284411Actual
5838200.002022-10-038414Budget
3783427.362025-03-0384211Actual
35977205.002025-02-018463Actual
838200.002022-05-038417Budget
21162153.002023-12-048467Actual
3440985.872024-12-0384311Actual
507100.002022-05-038416Budget
27812189.062024-06-0284612Actual
1005670.002023-01-018468Budget
897100.002022-05-038467Budget
33053236.002024-11-028467Actual
894070.002022-12-048468Budget
2843299.002024-07-038466Actual
15537162.002023-07-048463Actual
2875773.102024-07-0384311Actual
663790.002022-10-038428Budget
16098305.632023-07-048418Actual
6636117.752022-10-038428Actual
8283100.002022-12-048465Budget
2757853.952024-06-0284211Actual
9994179.872023-01-018428Actual
907880.002023-01-018463Budget
8880117.752022-12-048428Actual
37628271.002025-03-038467Actual
15025261.002023-06-038417Actual
841047.002022-12-048426Actual
29764176.842024-08-028428Actual
235219.272024-02-0184112Actual
3219200.002022-07-048418Budget
1139130.002023-03-038473Budget
1176862.002023-03-038426Actual
458670.002022-09-038463Budget
1223984.422023-03-038428Actual
2541027.362024-04-0284311Actual
3857453.002025-04-038426Actual
8753100.002022-12-048467Budget
2532100.002022-07-048464Budget
36302125.002025-02-018436Actual
3331360.332024-11-0284411Actual
1191260.002023-03-038456Budget
19752101.002023-11-038464Actual
1223880.002023-03-038428Budget

Generated 2025-06-02 17:25:38.211 UTC