[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1893094.002023-10-028436Actual
33641293.002024-12-028413Actual
27897204.762024-06-0184213Actual
2254915.652023-12-3184612Actual
2370236.002024-03-018473Actual
38837414.732025-04-028418Actual
1529328.422023-06-0284311Actual
18067237.002023-09-028417Actual
69850.002022-05-028456Budget
354436.002022-08-028473Actual
12946100.002023-04-028436Budget
279730.002022-07-038426Budget
29643329.002024-08-018417Actual
32551177.002024-11-018463Actual
242631.002022-07-038473Actual
3221631.612024-10-0184511Actual
962568.002022-12-318446Actual
3405351.002024-12-028456Actual
2716739.002024-06-018426Actual
3458335.872024-12-0284212Actual
513980.002022-09-028446Budget
30804240.002024-09-018467Actual
2391699.002024-03-018416Actual
952947.002022-12-318426Actual
1084790.002023-01-318466Budget
743240.002022-11-028456Budget
1969083.002023-11-028473Actual
3733147.002022-08-028415Actual
12770100.002023-04-028465Budget
34617174.172024-12-0284612Actual
907880.002022-12-318463Budget
1551100.002022-06-028465Budget
691529.002022-11-028473Actual
18570380.002023-10-028413Actual
1396076.002023-05-028466Actual
130330.002022-06-028473Budget
3734200.002022-08-028415Budget
36599184.422025-01-318468Actual
1467794.002023-06-028464Actual
426116.002022-05-028465Actual
36975145.112025-01-3184113Actual
36189174.002025-01-318465Actual
513853.002022-09-028446Actual
524499.002022-09-028466Actual
27372223.002024-06-018467Actual
26837300.002024-06-018413Actual
2845130.002022-07-038436Actual
636967.002022-10-028466Actual
789696.002022-12-038413Actual
16654222.002023-08-028414Actual
3655135.002022-08-028464Actual
17778110.002023-09-028415Actual
3812697.742025-03-0284113Actual
2288125.002022-07-038413Actual
55530.002022-05-028426Budget
37246288.002025-03-028464Actual
245512.892024-03-0184212Actual
16782164.002023-08-028465Actual
10986153.002023-01-318467Actual
4201129.002022-08-028417Actual
3676639.062025-01-3184511Actual
37002164.412025-01-3184213Actual
5463100.002022-09-028418Budget
2458310.332024-03-0184612Actual
20135132.002023-11-028467Actual
38602138.002025-04-028436Actual
3791200.002022-08-028465Budget
2839960.002024-07-028456Actual
1632712.462023-07-0384511Actual
2093369.002023-12-038416Actual
23730195.002024-03-018414Actual
683680.002022-11-028463Budget
4388157.142022-08-028428Actual
2144910.332023-12-0384511Actual
167930.002022-06-028426Budget
17072142.002023-08-028467Actual
20254196.542023-11-028468Actual
2714086.002024-06-018416Actual
3180550.002024-10-018456Actual
38744355.002025-04-028417Actual
23765151.002024-03-018464Actual
2136829.482023-12-0384211Actual
438990.002022-08-028428Budget
6962200.002022-11-028414Budget
285145.002022-05-028464Actual
18724120.002023-10-028464Actual
188377.002022-06-028466Actual
37888107.142025-03-0284411Actual
9868100.002022-12-318467Budget
1842242.252023-09-0284611Actual
32426201.262024-10-0184213Actual
25297166.242024-04-018468Actual
36537496.542025-01-318418Actual
35943252.002025-01-318413Actual
14054214.002023-05-028467Actual
34142333.002024-12-028417Actual
33946116.002024-12-028416Actual
225200.002022-05-028414Budget
32671264.002024-11-018464Actual
1795248.002023-09-028446Actual
28582492.002024-07-028418Actual
3906613.532025-04-0284511Actual
37126263.002025-03-028463Actual
27195135.002024-06-018436Actual
17730.002022-05-028473Budget
466436.002022-09-028473Actual
32962115.002024-11-018466Actual
3035884.002024-09-018473Actual
507100.002022-05-028416Budget
401580.002022-08-028446Budget
8143200.002022-12-038464Budget
5978200.002022-10-028415Budget
7241100.002022-11-028416Budget
1490957.002023-06-028446Actual
32822127.002024-11-018416Actual
27049241.002024-06-018415Actual
2508581.002024-04-018466Actual
3005823.102024-08-0184212Actual
13241100.002023-04-028467Budget
509198.002022-09-028436Actual
6263101.002022-10-028446Actual
9867121.002022-12-318467Actual
3918650.762025-04-0284212Actual
17625.002022-05-028473Actual
27550159.272024-06-0184111Actual
504246.002022-09-028426Actual
565194.002022-10-028413Actual
1887560.002023-10-028416Actual
32877109.002024-11-018436Actual
1544514.592023-06-0284612Actual
32107149.702024-10-0184111Actual
164198.212023-07-0384112Actual
1961160.002022-06-028417Actual
6040142.002022-10-028465Actual
1027332.002023-01-318473Actual
391950.002022-08-028426Budget
16569180.002023-08-028463Actual
35387410.182024-12-318418Actual
25734181.002024-05-018463Actual
274897.002022-07-038416Actual
6509161.002022-10-028467Actual
1342990.002023-04-028468Budget
18188117.752023-09-028428Actual
2293819.002024-01-318426Actual
39278106.522025-04-0284113Actual
26991204.002024-06-018464Actual
28903105.022024-07-0284112Actual
194843.952023-10-0284112Actual
1898237.002023-10-028456Actual
2031276.292023-11-0284111Actual
3139100.002022-07-038467Budget
2843299.002024-07-028466Actual
1933917.782023-10-0284311Actual
255557.142024-04-0184112Actual
728950.002022-11-028426Budget
2178485.002023-12-318464Actual
1197090.002023-03-028466Budget
571273.002022-10-028463Actual
11439231.002023-03-028414Actual
1636136.932023-07-0384611Actual
26210270.002024-05-018417Actual
21282146.542023-12-038468Actual
2944696.002024-08-018416Actual
978235.932022-05-028418Actual
24146158.002024-03-018467Actual
7630169.002022-11-028467Actual
1223984.422023-03-028428Actual
749073.002022-11-028466Actual
5977185.002022-10-028415Actual
2334936.932024-01-3184211Actual
861380.002022-12-038466Budget
616645.002022-10-028426Actual
1446711.402023-05-0284612Actual
37211424.002025-03-028414Actual
458762.002022-09-028463Actual
3635460.002025-01-318456Actual
2757853.952024-06-0184211Actual
10518123.002023-01-318465Actual
3862867.002025-04-028446Actual
28107444.002024-07-028414Actual
30572112.002024-09-018416Actual
19164396.542023-10-028418Actual
8460100.002022-12-038436Budget
898119.002022-05-028467Actual
2475200.002022-07-038414Budget
17686147.002023-09-028414Actual
1284990.002023-04-028416Budget
12299110.172023-03-028468Actual
1993030.002023-11-028426Actual
2958684.002024-08-018466Actual
164778.212023-07-0384612Actual
4448131.392022-08-028468Actual
23858143.002024-03-018465Actual
1830712.462023-09-0284211Actual
289291.002022-07-038446Actual
518557.002022-09-028456Actual
425100.002022-05-028465Budget
3791513.532025-03-0284511Actual
1733249.702023-08-0284411Actual
37686385.942025-03-028418Actual
36657178.422025-01-3184111Actual
2807981.002024-07-028473Actual
13321243.512023-04-028418Actual
5511135.932022-09-028428Actual
24112211.002024-03-018417Actual
1431831.612023-05-0284411Actual
144365.012023-05-0284212Actual
2952776.002024-08-018446Actual
2104051.002023-12-038456Actual
3290386.002024-11-018446Actual
4262147.002022-08-028467Actual
27458288.972024-06-018428Actual
2579357.002024-05-018473Actual
2446676.292024-03-0184611Actual
18221182.902023-09-028468Actual
14524252.002023-06-028413Actual
1591549.002023-07-038456Actual
21989111.002023-12-318436Actual
1526611.402023-06-0284211Actual
3745299.002025-03-028436Actual
1350180.002022-06-028414Actual
2505229.002024-04-018456Actual
19226131.392023-10-028468Actual
9264174.002022-12-318464Actual
11064251.092023-01-318418Actual
8754148.002022-12-038467Actual
3397336.002024-12-028426Actual
1172190.002023-03-028416Budget
1310090.002023-04-028466Budget
31427180.002024-10-018463Actual
29501136.002024-08-018436Actual
1410100.002022-06-028464Budget
27492184.422024-06-018468Actual
33139172.302024-11-018428Actual
29353262.002024-08-018415Actual
2923282.002024-08-018473Actual
3901263.532025-04-0284311Actual
7101130.002022-11-028415Actual
7162100.002022-11-028465Budget
30479221.002024-09-018415Actual
35707122.042024-12-3184112Actual
20100224.002023-11-028417Actual
1621868.852023-07-0384111Actual
2669100.002022-07-038465Budget
36444367.002025-01-318417Actual
33053236.002024-11-018467Actual
8832200.002022-12-038418Budget
33584206.522024-11-0184613Actual
3118436.932024-09-0184212Actual
2988436.932024-08-0184211Actual
1833433.742023-09-0284311Actual
1384725.002023-05-028426Actual
2332156.082024-01-3184111Actual
7161135.002022-11-028465Actual
38184239.852025-03-0284613Actual
630942.002022-10-028456Actual
4712196.002022-09-028414Actual
1310187.002023-04-028466Actual
1284891.002023-04-028416Actual
557180.002022-09-028468Budget
2728082.002024-06-018466Actual
31753125.002024-10-018436Actual
3218997.572024-10-0184411Actual
29295184.002024-08-018464Actual
11065200.002023-01-318418Budget
1535467.782023-06-0284611Actual
3015057.392024-08-0184113Actual
4340184.422022-08-028418Actual
38153118.802025-03-0284213Actual
2305185.002024-01-318466Actual
1493550.002023-06-028456Actual
2648144.382024-05-0184311Actual
1423657.142023-05-0284111Actual
2666213.532024-05-0184612Actual
38241326.002025-04-028413Actual
20783125.002023-12-038464Actual
3792185.002022-08-028465Actual
32764250.002024-11-018465Actual
5462311.692022-09-028418Actual
30862542.002024-09-018418Actual
636890.002022-10-028466Budget
8142155.002022-12-038464Actual
182138.002022-06-028456Actual
15537162.002023-07-038463Actual
1197178.002023-03-028466Actual
3106484.802024-09-0184411Actual
775790.002022-11-028428Budget
1382097.002023-05-028416Actual
4915200.002022-09-028465Budget
2242548.632023-12-3184411Actual
28022222.002024-07-028463Actual
10321200.002023-01-318414Budget
37594304.002025-03-028417Actual
3140114.002022-07-038467Actual
1392743.002023-05-028456Actual
174515.012023-08-0284112Actual
3742432.002025-03-028426Actual
579136.002022-10-028473Actual
2837378.002024-07-028446Actual
24852122.002024-04-018415Actual
803430.002022-12-038473Budget
1429145.442023-05-0284311Actual
2098899.002023-12-038436Actual
1866241.002023-10-028473Actual
7756104.112022-11-028428Actual
11818117.002023-03-028436Actual
518650.002022-09-028456Budget
7569240.002022-11-028417Actual
3718380.002025-03-028473Actual
10460200.002023-01-318415Budget
2432352.892024-03-0184111Actual
25699240.002024-05-018413Actual
7897100.002022-12-038413Budget
2193464.002023-12-318416Actual
30386326.002024-09-018414Actual
2532100.002022-07-038464Budget
3067949.002024-09-018456Actual
205403.952023-11-0284212Actual
13631137.002023-05-028414Actual
34791323.002024-12-318413Actual
18102129.002023-09-028467Actual
6697132.902022-10-028468Actual
452694.002022-09-028413Actual
8362138.002022-12-038416Actual
2692986.002024-06-018473Actual
35977205.002025-01-318463Actual
669880.002022-10-028468Budget
14019162.002023-05-028417Actual
781770.002022-11-028468Budget
803527.002022-12-038473Actual
4854200.002022-09-028415Budget
1336980.002023-04-028428Budget
108590.002022-05-028468Budget
31303132.832024-09-0184213Actual
195115.012023-10-0284212Actual
2039443.312023-11-0284411Actual
17130264.722023-08-028418Actual
2535576.292024-04-0184111Actual
2991196.512024-08-0184311Actual
19810135.002023-11-028415Actual
2299252.002024-01-318446Actual
616750.002022-10-028426Budget
17871100.002023-09-028416Actual
38454215.002025-04-028415Actual
3402783.002024-12-028446Actual
2437831.612024-03-0184311Actual
1552114.002022-06-028465Actual
17566355.002023-09-028413Actual
967140.002022-12-318456Budget
21127160.002023-12-038417Actual
9205200.002022-12-318414Budget
32608107.002024-11-018473Actual
1727823.102023-08-0284211Actual
35886141.612024-12-3184613Actual
3373363.002024-12-028473Actual
8880117.752022-12-038428Actual
4261100.002022-08-028467Budget
749180.002022-11-028466Budget
365147.002022-05-028415Actual
31929280.002024-10-018467Actual
391857.002022-08-028426Actual
28644178.362024-07-028468Actual
2656944.382024-05-0184611Actual
855440.002022-12-038456Budget
205137.142023-11-0284112Actual
19718158.002023-11-028414Actual
1435145.442023-05-0284611Actual
21876105.002023-12-318465Actual
36247135.002025-01-318416Actual
36154275.002025-01-318415Actual
35152114.002024-12-318436Actual
1580888.002023-07-038416Actual
26305484.422024-05-018418Actual
31895316.002024-10-018417Actual
10134105.002023-01-318413Actual
2355311.402024-01-3184612Actual
18782108.002023-10-028415Actual
4202200.002022-08-028417Budget
8692155.002022-12-038417Actual
11642100.002023-03-028465Budget
2672064.412024-05-0184113Actual
10846103.002023-01-318466Actual
122480.002022-06-028463Budget
12707189.002023-04-028415Actual
2245877.362023-12-3184611Actual
4713200.002022-09-028414Budget
466540.002022-09-028473Budget
2291177.002024-01-318416Actual
1728100.002022-06-028436Budget
10459156.002023-01-318415Actual
3340590.122024-11-0184112Actual
37806114.592025-03-0284111Actual
31547206.002024-10-018464Actual
1139018.002023-03-028473Actual
284100.002022-05-028464Budget
2601153.002024-05-018416Actual
4774100.002022-09-028464Budget
195429.272023-10-0284612Actual
841150.002022-12-038426Budget
458670.002022-09-028463Budget
12945107.002023-04-028436Actual
30421273.002024-09-018464Actual
31098107.142024-09-0184611Actual
33552127.572024-11-0184213Actual
999590.002022-12-318428Budget
3443682.682024-12-0284411Actual
3512439.002024-12-318426Actual
21248176.842023-12-038428Actual
2722195.002024-06-018446Actual
3065360.002024-09-018446Actual
28489404.002024-07-028417Actual
2611843.002024-05-018456Actual
2878483.742024-07-0284411Actual
2210145.022022-06-028468Actual
29388189.002024-08-018465Actual
39158113.532025-04-0284112Actual
2440547.572024-03-0184411Actual
5324142.002022-09-028417Actual
2301860.002024-01-318456Actual
27930211.782024-06-0184613Actual
21220346.542023-12-038418Actual
33854209.002024-12-028415Actual
26747208.272024-05-0184213Actual
36096241.002025-01-318464Actual
15118334.422023-06-028418Actual
3218269.272022-07-038418Actual
16747160.002023-08-028415Actual
2473236.002024-04-018473Actual
8459120.002022-12-038436Actual
838200.002022-05-028417Budget
256148.212024-04-0184612Actual
13180200.002023-04-028417Budget
8833199.572022-12-038418Actual
2998100.002022-07-038466Budget
27430357.152024-06-018418Actual
163094.002022-06-028416Actual
1698088.002023-08-028466Actual
65072.002022-05-028446Actual
12111100.002023-03-028467Budget
20628333.002023-12-038413Actual
1928468.852023-10-0284111Actual
979200.002022-05-028418Budget
6215120.002022-10-028436Actual
2134053.952023-12-0384111Actual
1019580.002023-01-318463Actual
1942657.142023-10-0284611Actual
2402357.002024-03-018456Actual
38489259.002025-04-028465Actual
11580182.002023-03-028415Actual
346766.002022-08-028463Actual
2096027.002023-12-038426Actual
34734117.042024-12-0284613Actual
9402168.002022-12-318465Actual
691430.002022-11-028473Budget
9481100.002022-12-318416Budget
3671276.292025-01-3184311Actual
16098305.632023-07-038418Actual
234963.002022-07-038463Actual
3343320.972024-11-0184212Actual
3219200.002022-07-038418Budget
37628271.002025-03-028467Actual
27605115.652024-06-0184311Actual
1176940.002023-03-028426Budget
18605174.002023-10-028463Actual
7570200.002022-11-028417Budget
29736425.332024-08-018418Actual
32459118.802024-10-0184613Actual
35415182.902024-12-318428Actual
2346356.082024-01-3184611Actual
6119100.002022-10-028416Budget
33173219.272024-11-018468Actual
571370.002022-10-028463Budget
1078762.002023-01-318456Actual
6589100.002022-10-028418Budget
12566193.002023-04-028414Actual
13430172.302023-04-028468Actual
3509784.002024-12-318416Actual
17037196.002023-08-028417Actual
25000109.002024-04-018436Actual
1789828.002023-09-028426Actual

Generated 2025-06-01 11:11:09.562 UTC