[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2648144.382024-05-0184311Actual
2497218.002024-04-018426Actual
2001039.002023-11-028456Actual
23610278.002024-03-018413Actual
1698088.002023-08-028466Actual
898119.002022-05-028467Actual
13180200.002023-04-028417Budget
3266102.602022-07-038428Actual
1928468.852023-10-0284111Actual
2757853.952024-06-0184211Actual
24760189.002024-04-018414Actual
36154275.002025-01-318415Actual
9343136.002022-12-318415Actual
31335136.342024-09-0184613Actual
2947334.002024-08-018426Actual
2072044.002023-12-038473Actual
452694.002022-09-028413Actual
3071275.002024-09-018466Actual
29023106.522024-07-0284113Actual
2093369.002023-12-038416Actual
1583517.002023-07-038426Actual
34296193.512024-12-028468Actual
279730.002022-07-038426Budget
2242548.632023-12-3184411Actual
15146126.842023-06-028428Actual
32671264.002024-11-018464Actual
2245877.362023-12-3184611Actual
2878483.742024-07-0284411Actual
2991196.512024-08-0184311Actual
19192160.182023-10-028428Actual
458670.002022-09-028463Budget
25821232.002024-05-018414Actual
3671276.292025-01-3184311Actual
30862542.002024-09-018418Actual
1694739.002023-08-028456Actual
1735912.462023-08-0284511Actual
29083132.832024-07-0284613Actual
18102129.002023-09-028467Actual
3603460.002025-01-318473Actual
10518123.002023-01-318465Actual
37211424.002025-03-028414Actual
32341153.952024-10-0184612Actual
19599288.002023-11-028413Actual
2541027.362024-04-0184311Actual
1244166.002023-04-028463Actual
16782164.002023-08-028465Actual
12299110.172023-03-028468Actual
33946116.002024-12-028416Actual
27930211.782024-06-0184613Actual
65072.002022-05-028446Actual
11438200.002023-03-028414Budget
1084790.002023-01-318466Budget
6448240.002022-10-028417Actual
1789828.002023-09-028426Actual
967236.002022-12-318456Actual
466436.002022-09-028473Actual
21162153.002023-12-038467Actual
28582492.002024-07-028418Actual
2546423.102024-04-0184511Actual
1467794.002023-06-028464Actual
2045541.192023-11-0284611Actual
17601202.002023-09-028463Actual
3967124.002022-08-028436Actual
2370236.002024-03-018473Actual
1360379.002023-05-028473Actual
7162100.002022-11-028465Budget
1851314.592023-09-0284612Actual
893991.992022-12-038468Actual
326780.002022-07-038428Budget
294050.002022-07-038456Budget
1490200.002022-06-028415Budget
17778110.002023-09-028415Actual
10694124.002023-01-318436Actual
513980.002022-09-028446Budget
2144910.332023-12-0384511Actual
1027332.002023-01-318473Actual
38396200.002025-04-028464Actual
22285145.022023-12-318468Actual
1898237.002023-10-028456Actual
803527.002022-12-038473Actual
25142276.002024-04-018417Actual
669880.002022-10-028468Budget
2999116.002022-07-038466Actual
3833354.002025-04-028473Actual
164198.212023-07-0384112Actual
1303968.002023-04-028456Actual
36917131.612025-01-3184612Actual
27751116.722024-06-0184112Actual
11064251.092023-01-318418Actual
2288125.002022-07-038413Actual
1848010.332023-09-0284112Actual
19810135.002023-11-028415Actual
978235.932022-05-028418Actual
438990.002022-08-028428Budget
11720108.002023-03-028416Actual
34702152.132024-12-0284213Actual
756100.002022-05-028466Budget
1842242.252023-09-0284611Actual
1493550.002023-06-028456Actual
34826191.002024-12-318463Actual
1995897.002023-11-028436Actual
2873043.312024-07-0284211Actual
12769108.002023-04-028465Actual
2334936.932024-01-3184211Actual
1993030.002023-11-028426Actual
14524252.002023-06-028413Actual
9994179.872022-12-318428Actual
10693100.002023-01-318436Budget
38957134.802025-04-0284111Actual
1901483.002023-10-028466Actual
2955348.002024-08-018456Actual
1488396.002023-06-028436Actual
506118.002022-05-028416Actual
26210270.002024-05-018417Actual
22853108.002024-01-318465Actual
22606309.002024-01-318413Actual
1392743.002023-05-028456Actual
2777924.162024-06-0184212Actual
406250.002022-08-028456Budget
3556276.292024-12-3184311Actual
27693111.402024-06-0184611Actual
426116.002022-05-028465Actual
7897100.002022-12-038413Budget
897100.002022-05-028467Budget
30572112.002024-09-018416Actual
12191200.002023-03-028418Budget
24204270.782024-03-018418Actual
683793.002022-11-028463Actual
2724743.002024-06-018456Actual
2479486.002024-04-018464Actual
20135132.002023-11-028467Actual
10925164.002023-01-318417Actual
1998461.002023-11-028446Actual
11113128.362023-01-318428Actual
32307109.272024-10-0184112Actual
551090.002022-09-028428Budget
2714086.002024-06-018416Actual
2475200.002022-07-038414Budget
2763290.122024-06-0184411Actual
3292943.002024-11-018456Actual
12629156.002023-04-028464Actual
7241100.002022-11-028416Budget
25297166.242024-04-018468Actual
30177164.412024-08-0184213Actual
30209134.592024-08-0184613Actual
274897.002022-07-038416Actual
2234373.102023-12-3184111Actual
12567200.002023-04-028414Budget
30421273.002024-09-018464Actual
8363100.002022-12-038416Budget
1827961.402023-09-0284111Actual
5324142.002022-09-028417Actual
22819145.002024-01-318415Actual
406149.002022-08-028456Actual
33111352.602024-11-018418Actual
1933917.782023-10-0284311Actual
24675192.002024-04-018463Actual
2692986.002024-06-018473Actual
21631268.002023-12-318413Actual
6636117.752022-10-028428Actual
18067237.002023-09-028417Actual
38899195.022025-04-028468Actual
25699240.002024-05-018413Actual
29501136.002024-08-018436Actual
19752101.002023-11-028464Actual
14019162.002023-05-028417Actual
1482881.002023-06-028416Actual
30301210.002024-09-018463Actual
20193279.872023-11-028418Actual
19071233.002023-10-028417Actual
31156105.022024-09-0184112Actual
37861102.892025-03-0284311Actual
154127.142023-06-0284112Actual
2533130.002022-07-038464Actual
749073.002022-11-028466Actual
11173132.902023-01-318468Actual
37748261.692025-03-028468Actual
33676168.002024-12-028463Actual
13725182.002023-05-028415Actual
214980.002022-06-028428Budget
9401100.002022-12-318465Budget
12770100.002023-04-028465Budget
616645.002022-10-028426Actual
13509294.002023-05-028413Actual
3035884.002024-09-018473Actual
3592213.002022-08-028414Actual
749180.002022-11-028466Budget
1485531.002023-06-028426Actual
2443211.402024-03-0184511Actual
35152114.002024-12-318436Actual
31929280.002024-10-018467Actual
10926200.002023-01-318417Budget
22166194.002023-12-318467Actual
2289100.002022-07-038413Budget
12566193.002023-04-028414Actual
1931213.532023-10-0284211Actual
1890233.002023-10-028426Actual
18605174.002023-10-028463Actual
4202200.002022-08-028417Budget
11817100.002023-03-028436Budget
743133.002022-11-028456Actual
8832200.002022-12-038418Budget
12946100.002023-04-028436Budget
26780141.612024-05-0184613Actual
19164396.542023-10-028418Actual
1621868.852023-07-0384111Actual
8459120.002022-12-038436Actual
604100.002022-05-028436Budget
2535576.292024-04-0184111Actual
1580888.002023-07-038416Actual
33139172.302024-11-018428Actual
1251842.002023-04-028473Actual
37246288.002025-03-028464Actual
245247.142024-03-0184112Actual
2474257.002022-07-038414Actual
33584206.522024-11-0184613Actual
37806114.592025-03-0284111Actual
12945107.002023-04-028436Actual
3328665.652024-11-0184311Actual
3593200.002022-08-028414Budget
565194.002022-10-028413Actual
23143232.002024-01-318467Actual
3561615.652024-12-3184511Actual
2549760.332024-04-0184611Actual
9792.002022-05-028463Actual
7756104.112022-11-028428Actual
1310090.002023-04-028466Budget
12379100.002023-04-028413Budget
8754148.002022-12-038467Actual
7337100.002022-11-028436Budget
1176862.002023-03-028426Actual
11500144.002023-03-028464Actual
3718380.002025-03-028473Actual
1631100.002022-06-028416Budget
3792185.002022-08-028465Actual
13430172.302023-04-028468Actual
2988436.932024-08-0184211Actual
4713200.002022-09-028414Budget
13665134.002023-05-028464Actual
1990385.002023-11-028416Actual
1304060.002023-04-028456Budget
3803419.912025-03-0284212Actual
9481100.002022-12-318416Budget
28199229.002024-07-028415Actual
1882100.002022-06-028466Budget
444780.002022-08-028468Budget
2845130.002022-07-038436Actual
3870110.002022-08-028416Actual
3520444.002024-12-318456Actual
30266373.002024-09-018413Actual
11818117.002023-03-028436Actual
4340184.422022-08-028418Actual
616750.002022-10-028426Budget
29260327.002024-08-018414Actual
4262147.002022-08-028467Actual
2296685.002024-01-318436Actual
29353262.002024-08-018415Actual
3404113.002022-08-028413Actual
10517100.002023-01-318465Budget
838200.002022-05-028417Budget
2299252.002024-01-318446Actual
5323200.002022-09-028417Budget
1064440.002023-01-318426Budget
743240.002022-11-028456Budget
3139100.002022-07-038467Budget
3638792.002025-01-318466Actual
1299299.002023-04-028446Actual
38744355.002025-04-028417Actual
6215120.002022-10-028436Actual
1866241.002023-10-028473Actual
1396076.002023-05-028466Actual
3218997.572024-10-0184411Actual
2239839.062023-12-3184311Actual
7629100.002022-11-028467Budget
37888107.142025-03-0284411Actual
20841155.002023-12-038415Actual
1026114.722022-05-028428Actual
23765151.002024-03-018464Actual
1535467.782023-06-0284611Actual
1833433.742023-09-0284311Actual
354540.002022-08-028473Budget
907974.002022-12-318463Actual
2532100.002022-07-038464Budget
10986153.002023-01-318467Actual
2136829.482023-12-0384211Actual
1523868.852023-06-0284111Actual
972980.002022-12-318466Budget
630942.002022-10-028456Actual
30030103.952024-08-0184112Actual
4854200.002022-09-028415Budget
2343013.532024-01-3184511Actual
22252122.302023-12-318428Actual
3455592.252024-12-0284112Actual
2611177.002022-07-038415Actual
30627103.002024-09-018436Actual
513853.002022-09-028446Actual
1426412.462023-05-0284211Actual
775790.002022-11-028428Budget
2148134.422022-06-028428Actual
4774100.002022-09-028464Budget
102780.002022-05-028428Budget
15863102.002023-07-038436Actual
22131184.002023-12-318417Actual
3118436.932024-09-0184212Actual
1962200.002022-06-028417Budget
8083200.002022-12-038414Budget
27605115.652024-06-0184311Actual
25856161.002024-05-018464Actual
225200.002022-05-028414Budget
3673975.232025-01-3184411Actual
14735168.002023-06-028415Actual
27337272.002024-06-018417Actual
27195135.002024-06-018436Actual
1801069.002023-09-028466Actual
144098.212023-05-0284112Actual
12378107.002023-04-028413Actual
1223880.002023-03-028428Budget
3627432.002025-01-318426Actual
35329254.002024-12-318467Actual
15118334.422023-06-028418Actual
34911403.002024-12-318414Actual
17037196.002023-08-028417Actual
6510100.002022-10-028467Budget
23263131.392024-01-318468Actual
524499.002022-09-028466Actual
738570.002022-11-028446Budget
38184239.852025-03-0284613Actual
25263158.662024-04-018428Actual
27987350.002024-07-028413Actual
3331360.332024-11-0184411Actual
2669100.002022-07-038465Budget
3865467.002025-04-028456Actual
13544217.002023-05-028463Actual
21842168.002023-12-318415Actual
1186474.002023-03-028446Actual
24640333.002024-04-018413Actual
35039162.002024-12-318465Actual
11252100.002023-03-028413Budget
8143200.002022-12-038464Budget
39039115.652025-04-0284411Actual
1005670.002022-12-318468Budget
31895316.002024-10-018417Actual
2440547.572024-03-0184411Actual
32551177.002024-11-018463Actual
24852122.002024-04-018415Actual
346670.002022-08-028463Budget
1727823.102023-08-0284211Actual
557180.002022-09-028468Budget
8284116.002022-12-038465Actual
7240118.002022-11-028416Actual
28489404.002024-07-028417Actual
3488379.002024-12-318473Actual
972873.002022-12-318466Actual
8082218.002022-12-038414Actual
3397336.002024-12-028426Actual
31098107.142024-09-0184611Actual
23971105.002024-03-018436Actual
25235317.752024-04-018418Actual
3857453.002025-04-028426Actual
11580182.002023-03-028415Actual
13320200.002023-04-028418Budget
10460200.002023-01-318415Budget
24112211.002024-03-018417Actual
26872252.002024-06-018463Actual
3101036.932024-09-0184211Actual
2098899.002023-12-038436Actual
37126263.002025-03-028463Actual
2672064.412024-05-0184113Actual
1961160.002022-06-028417Actual
37304259.002025-03-028415Actual
3564995.442024-12-3184611Actual
32962115.002024-11-018466Actual
2134053.952023-12-0384111Actual
2269875.002024-01-318473Actual
3854788.002025-04-028416Actual
13242158.002023-04-028467Actual
4448131.392022-08-028468Actual
225165.012023-12-3184112Actual
21282146.542023-12-038468Actual
11253140.002023-03-028413Actual
2656944.382024-05-0184611Actual
23108196.002024-01-318417Actual
22641168.002024-01-318463Actual
35004297.002024-12-318415Actual
37091396.002025-03-028413Actual
31987411.692024-10-018418Actual
2039443.312023-11-0284411Actual
6040142.002022-10-028465Actual
18782108.002023-10-028415Actual
32426201.262024-10-0184213Actual
4853190.002022-09-028415Actual
3685682.682025-01-3184112Actual
1692164.002023-08-028446Actual
636967.002022-10-028466Actual
19845117.002023-11-028465Actual
3918650.762025-04-0284212Actual
7338117.002022-11-028436Actual
3812697.742025-03-0284113Actual
781770.002022-11-028468Budget
29175182.002024-08-018463Actual
3140114.002022-07-038467Actual
34497149.702024-12-0284611Actual
2952776.002024-08-018446Actual
16160211.692023-07-038468Actual
2305185.002024-01-318466Actual
5839242.002022-10-028414Actual
3218269.272022-07-038418Actual
1387570.002023-05-028436Actual
571273.002022-10-028463Actual
2036718.842023-11-0284311Actual
1446711.402023-05-0284612Actual
9680.002022-05-028463Budget
2210145.022022-06-028468Actual
3224984.802024-10-0184611Actual
5978200.002022-10-028415Budget
2435123.102024-03-0184211Actual
3065360.002024-09-018446Actual
3408578.002024-12-028466Actual
34354196.512024-12-0284111Actual
1197178.002023-03-028466Actual
509198.002022-09-028436Actual
20221146.542023-11-028428Actual
122480.002022-06-028463Budget
2944696.002024-08-018416Actual
17072142.002023-08-028467Actual
32107149.702024-10-0184111Actual
36247135.002025-01-318416Actual
242631.002022-07-038473Actual
21248176.842023-12-038428Actual
35507120.972024-12-3184111Actual
907880.002022-12-318463Budget
34142333.002024-12-028417Actual
789696.002022-12-038413Actual
1725064.592023-08-0284111Actual
16126132.902023-07-038428Actual
1059790.002023-01-318416Budget
22726189.002024-01-318414Actual
17686147.002023-09-028414Actual
504350.002022-09-028426Budget
174515.012023-08-0284112Actual
35707122.042024-12-3184112Actual
15750143.002023-07-038465Actual
21127160.002023-12-038417Actual
728856.002022-11-028426Actual
2807981.002024-07-028473Actual
401580.002022-08-028446Budget
9480123.002022-12-318416Actual
3733147.002022-08-028415Actual
952850.002022-12-318426Budget
38602138.002025-04-028436Actual
38153118.802025-03-0284213Actual
10459156.002023-01-318415Actual
1131377.002023-03-028463Actual
7708200.002022-11-028418Budget
4775153.002022-09-028464Actual
20254196.542023-11-028468Actual
1384725.002023-05-028426Actual
5899100.002022-10-028464Budget
28524213.002024-07-028467Actual
31303132.832024-09-0184213Actual
5383118.002022-09-028467Actual
2101469.002023-12-038446Actual
3325959.272024-11-0184211Actual
3148477.002024-10-018473Actual
9947325.332022-12-318418Actual
10596104.002023-01-318416Actual
30479221.002024-09-018415Actual
915621.002022-12-318473Actual
188377.002022-06-028466Actual
2201564.002023-12-318446Actual
32516293.002024-11-018413Actual
108590.002022-05-028468Budget
15025261.002023-06-028417Actual
6962200.002022-11-028414Budget
31037102.892024-09-0184311Actual
17813144.002023-09-028465Actual
2893122.042024-07-0284212Actual
30804240.002024-09-018467Actual
1284891.002023-04-028416Actual
2722195.002024-06-018446Actual

Generated 2025-06-01 08:01:58.818 UTC