[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2878483.742024-06-2084411Actual
406250.002022-07-218456Budget
27082162.002024-05-208465Actual
34826191.002024-12-198463Actual
850665.002022-11-218446Actual
38865149.572025-03-218428Actual
4388157.142022-07-218428Actual
1962200.002022-05-218417Budget
12111100.002023-02-188467Budget
3071275.002024-08-208466Actual
1167100.002022-05-218413Budget
1893094.002023-09-208436Actual
24112211.002024-02-188417Actual
2765940.122024-05-2084511Actual
24640333.002024-03-208413Actual
34263245.032024-11-208428Actual
235219.272024-01-1984112Actual
6589100.002022-09-208418Budget
162469.272023-06-2184211Actual
406149.002022-07-218456Actual
27458288.972024-05-208428Actual
9205200.002022-12-198414Budget
8083200.002022-11-218414Budget
2606690.002024-04-198436Actual
3512439.002024-12-198426Actual
9401100.002022-12-198465Budget
2237130.552023-12-1984211Actual
38241326.002025-03-218413Actual
2873043.312024-06-2084211Actual
256148.212024-03-2084612Actual
1244070.002023-03-218463Budget
34791323.002024-12-198413Actual
293951.002022-06-218456Actual
108590.002022-04-208468Budget
513980.002022-08-218446Budget
1289640.002023-03-218426Budget
29140360.002024-07-208413Actual
102780.002022-04-208428Budget
38602138.002025-03-218436Actual
18605174.002023-09-208463Actual
37304259.002025-02-188415Actual
18102129.002023-08-218467Actual
1998461.002023-10-218446Actual
29736425.332024-07-208418Actual
23610278.002024-02-188413Actual
9808192.002022-12-198417Actual
2669100.002022-06-218465Budget
15863102.002023-06-218436Actual
32822127.002024-10-208416Actual
130218.002022-05-218473Actual
2021100.002022-05-218467Budget
12707189.002023-03-218415Actual
1490200.002022-05-218415Budget
183889.272023-08-2184511Actual
9947325.332022-12-198418Actual
14524252.002023-05-218413Actual
11817100.002023-02-188436Budget
25142276.002024-03-208417Actual
4995103.002022-08-218416Actual
34235410.182024-11-208418Actual
743240.002022-10-218456Budget
1027332.002023-01-198473Actual
979200.002022-04-208418Budget
1552114.002022-05-218465Actual
14054214.002023-04-208467Actual
35707122.042024-12-1984112Actual
15180141.992023-05-218468Actual
630942.002022-09-208456Actual
2402357.002024-02-188456Actual
2533130.002022-06-218464Actual
2612200.002022-06-218415Budget
3556276.292024-12-1984311Actual
32341153.952024-09-1984612Actual
8612100.002022-11-218466Actual
1197178.002023-02-188466Actual
10985100.002023-01-198467Budget
32307109.272024-09-1984112Actual
35768205.022024-12-1984612Actual
29295184.002024-07-208464Actual
21665204.002023-12-198463Actual
2662812.462024-04-1984112Actual
38957134.802025-03-2184111Actual
2502660.002024-03-208446Actual
18782108.002023-09-208415Actual
25821232.002024-04-198414Actual
1848010.332023-08-2184112Actual
3901263.532025-03-2184311Actual
13241100.002023-03-218467Budget
3800673.102025-02-1884112Actual
10321200.002023-01-198414Budget
2609248.002024-04-198446Actual
1064440.002023-01-198426Budget
444780.002022-07-218468Budget
30386326.002024-08-208414Actual
177483.002022-05-218446Actual
3739799.002025-02-188416Actual
27195135.002024-05-208436Actual
29260327.002024-07-208414Actual
242631.002022-06-218473Actual
5511135.932022-08-218428Actual
2650840.122024-04-1984411Actual
22641168.002024-01-198463Actual
861380.002022-11-218466Budget
6215120.002022-09-208436Actual
30514212.002024-08-208465Actual
1866241.002023-09-208473Actual
205403.952023-10-2184212Actual
13368128.362023-03-218428Actual
2432352.892024-02-1884111Actual
3183889.002024-09-198466Actual
21282146.542023-11-218468Actual
27049241.002024-05-208415Actual
8283100.002022-11-218465Budget
3718380.002025-02-188473Actual
2541027.362024-03-2084311Actual
1426412.462023-04-2084211Actual
4775153.002022-08-218464Actual
3331360.332024-10-2084411Actual
1223880.002023-02-188428Budget
32764250.002024-10-208465Actual
21220346.542023-11-218418Actual
167844.002022-05-218426Actual
4774100.002022-08-218464Budget
6636117.752022-09-208428Actual
1833433.742023-08-2184311Actual
2446676.292024-02-1884611Actual
35039162.002024-12-198465Actual
1727135.002022-05-218436Actual
14114301.092023-04-208418Actual
1005670.002022-12-198468Budget
12566193.002023-03-218414Actual
1027230.002023-01-198473Budget
8082218.002022-11-218414Actual
518557.002022-08-218456Actual
35853148.622024-12-1984213Actual
8222160.002022-11-218415Actual
21127160.002023-11-218417Actual
164198.212023-06-2184112Actual
3918650.762025-03-2184212Actual
37948105.022025-02-1884611Actual
3745299.002025-02-188436Actual
37246288.002025-02-188464Actual
16005218.002023-06-218417Actual
1728100.002022-05-218436Budget
1529328.422023-05-2184311Actual
2172236.002023-12-198473Actual
38489259.002025-03-218465Actual
17601202.002023-08-218463Actual
1139018.002023-02-188473Actual
2399767.002024-02-188446Actual
2301860.002024-01-198456Actual
1532044.382023-05-2184411Actual
683680.002022-10-218463Budget
16160211.692023-06-218468Actual
12050200.002023-02-188417Budget
38153118.802025-02-1884213Actual
1686724.002023-07-218426Actual
425100.002022-04-208465Budget
1431831.612023-04-2084411Actual
1493550.002023-05-218456Actual
19633182.002023-10-218463Actual
2242548.632023-12-1984411Actual
2993892.252024-07-2084411Actual
25951180.002024-04-198465Actual
33173219.272024-10-208468Actual
2072044.002023-11-218473Actual
1289736.002023-03-218426Actual
513853.002022-08-218446Actual
17871100.002023-08-218416Actual
19106234.002023-09-208467Actual
3520444.002024-12-198456Actual
7241100.002022-10-218416Budget
9867121.002022-12-198467Actual
289390.002022-06-218446Budget
3688420.972025-01-1984212Actual
366200.002022-04-208415Budget
2139550.762023-11-2184311Actual
3077222.002022-06-218417Actual
26366187.452024-04-198468Actual
1490957.002023-05-218446Actual
3326140.482022-06-218468Actual
214980.002022-05-218428Budget
33139172.302024-10-208428Actual
7630169.002022-10-218467Actual
3139100.002022-06-218467Budget
26991204.002024-05-208464Actual
27550159.272024-05-2084111Actual
8460100.002022-11-218436Budget
28524213.002024-06-208467Actual
2036718.842023-10-2184311Actual
2334936.932024-01-1984211Actual
274897.002022-06-218416Actual
1117490.002023-01-198468Budget
2148345.442023-11-2184611Actual
3870110.002022-07-218416Actual
21750165.002023-12-198414Actual
2952776.002024-07-208446Actual
8754148.002022-11-218467Actual
14142117.752023-04-208428Actual
24887125.002024-03-208465Actual
37686385.942025-02-188418Actual
55440.002022-04-208426Actual
35152114.002024-12-198436Actual
3408578.002024-11-208466Actual
13320200.002023-03-218418Budget
1559449.002023-06-218473Actual
25235317.752024-03-208418Actual
33888239.002024-11-208465Actual
6448240.002022-09-208417Actual
11642100.002023-02-188465Budget
9868100.002022-12-198467Budget
38779222.002025-03-218467Actual
749180.002022-10-218466Budget
7337100.002022-10-218436Budget
34354196.512024-11-2084111Actual
2337639.062024-01-1984311Actual
978235.932022-04-208418Actual
2716739.002024-05-208426Actual
32107149.702024-09-1984111Actual
7101130.002022-10-218415Actual
1078762.002023-01-198456Actual
616750.002022-09-208426Budget
2210145.022022-05-218468Actual
9994179.872022-12-198428Actual
2136829.482023-11-2184211Actual
1898237.002023-09-208456Actual
28022222.002024-06-208463Actual
3405100.002022-07-218413Budget
565194.002022-09-208413Actual
2532100.002022-06-218464Budget
3792185.002022-07-218465Actual
12769108.002023-03-218465Actual
15750143.002023-06-218465Actual
36096241.002025-01-198464Actual
3553570.972024-12-1984211Actual
12628100.002023-03-218464Budget
850770.002022-11-218446Budget
663790.002022-09-208428Budget
2666213.532024-04-1984612Actual
3603460.002025-01-198473Actual
36103.002022-04-208413Actual
8459120.002022-11-218436Actual
4201129.002022-07-218417Actual
1410100.002022-05-218464Budget
20100224.002023-10-218417Actual
738570.002022-10-218446Budget
26837300.002024-05-208413Actual
182138.002022-05-218456Actual
23823162.002024-02-188415Actual
12946100.002023-03-218436Budget
781895.022022-10-218468Actual
294050.002022-06-218456Budget
841150.002022-11-218426Budget
19599288.002023-10-218413Actual
3898563.532025-03-2184211Actual
1631100.002022-05-218416Budget
4915200.002022-08-218465Budget
365147.002022-04-208415Actual
3654100.002022-07-218464Budget
22606309.002024-01-198413Actual
32877109.002024-10-208436Actual
1086107.142022-04-208468Actual
7161135.002022-10-218465Actual
3266102.602022-06-218428Actual
888190.002022-11-218428Budget
2875773.102024-06-2084311Actual
4854200.002022-08-218415Budget
3015057.392024-07-2084113Actual
37091396.002025-02-188413Actual
2645439.062024-04-1984211Actual
36189174.002025-01-198465Actual
7570200.002022-10-218417Budget
13509294.002023-04-208413Actual
28582492.002024-06-208418Actual
16126132.902023-06-218428Actual
3573550.762024-12-1984212Actual
1551100.002022-05-218465Budget
1064541.002023-01-198426Actual
1827961.402023-08-2184111Actual
30301210.002024-08-208463Actual
2474257.002022-06-218414Actual
34675134.592024-11-2084113Actual
8284116.002022-11-218465Actual
35886141.612024-12-1984613Actual
26747208.272024-04-1984213Actual
29972102.892024-07-2084611Actual
3593200.002022-07-218414Budget
1942657.142023-09-2084611Actual
25000109.002024-03-208436Actual
20221146.542023-10-218428Actual
2923282.002024-07-208473Actual
10925164.002023-01-198417Actual
2001039.002023-10-218456Actual
1382097.002023-04-208416Actual
1336980.002023-03-218428Budget
32962115.002024-10-208466Actual
3334794.382024-10-2084611Actual
1078860.002023-01-198456Budget
3218269.272022-06-218418Actual
3446328.422024-11-2084511Actual
2843299.002024-06-208466Actual
29175182.002024-07-208463Actual
2473236.002024-03-208473Actual
30479221.002024-08-208415Actual
3404113.002022-07-218413Actual
28347146.002024-06-208436Actual
855440.002022-11-218456Budget
3517869.002024-12-198446Actual
33854209.002024-11-208415Actual
17130264.722023-07-218418Actual
38837414.732025-03-218418Actual
6697132.902022-09-208468Actual
3679882.682025-01-1984611Actual
27897204.762024-05-2084213Actual
571370.002022-09-208463Budget
13179148.002023-03-218417Actual
34946249.002024-12-198464Actual
9807200.002022-12-198417Budget
30924281.392024-08-208468Actual
22224251.092023-12-198418Actual
5384100.002022-08-218467Budget
3458335.872024-11-2084212Actual
3325959.272024-10-2084211Actual
2239839.062023-12-1984311Actual
1636136.932023-06-2184611Actual
36657178.422025-01-1984111Actual
30572112.002024-08-208416Actual
504246.002022-08-218426Actual
2340347.572024-01-1984411Actual
30030103.952024-07-2084112Actual
3509784.002024-12-198416Actual
17813144.002023-08-218465Actual
9019100.002022-12-198413Budget
2893122.042024-06-2084212Actual
188377.002022-05-218466Actual
7897100.002022-11-218413Budget
12945107.002023-03-218436Actual
31037102.892024-08-2084311Actual
3673975.232025-01-1984411Actual
30982123.102024-08-2084111Actual
3290386.002024-10-208446Actual
225165.012023-12-1984112Actual
1993030.002023-10-218426Actual
3340590.122024-10-2084112Actual
32426201.262024-09-1984213Actual
32671264.002024-10-208464Actual
401580.002022-07-218446Budget
2884582.682024-06-2084611Actual
962470.002022-12-198446Budget
3148477.002024-09-198473Actual
17072142.002023-07-218467Actual
31427180.002024-09-198463Actual
265359.272024-04-1984511Actual
8221100.002022-11-218415Budget
13631137.002023-04-208414Actual
23108196.002024-01-198417Actual
37537104.002025-02-188466Actual
33111352.602024-10-208418Actual
12049164.002023-02-188417Actual
1423657.142023-04-2084111Actual
524499.002022-08-218466Actual
14558204.002023-05-218463Actual
11579200.002023-02-188415Budget
775790.002022-10-218428Budget
2958684.002024-07-208466Actual
37594304.002025-02-188417Actual
37628271.002025-02-188467Actual
33467141.192024-10-2084612Actual
23765151.002024-02-188464Actual
34497149.702024-11-2084611Actual
17730.002022-04-208473Budget
11500144.002023-02-188464Actual
32551177.002024-10-208463Actual
17720120.002023-08-218464Actual
1750914.592023-07-2184612Actual
20841155.002023-11-218415Actual
19226131.392023-09-208468Actual
255557.142024-03-2084112Actual
2096027.002023-11-218426Actual
3397336.002024-11-208426Actual
14176145.022023-04-208468Actual
23730195.002024-02-188414Actual
1526611.402023-05-2184211Actual
17037196.002023-07-218417Actual
9480123.002022-12-198416Actual
603112.002022-04-208436Actual
35507120.972024-12-1984111Actual
2039443.312023-10-2184411Actual
24146158.002024-02-188467Actual
30627103.002024-08-208436Actual
154127.142023-05-2184112Actual
3078200.002022-06-218417Budget
1496870.002023-05-218466Actual
255826.082024-03-2084212Actual
11720108.002023-02-188416Actual
38276179.002025-03-218463Actual
2787067.922024-05-2084113Actual
2999116.002022-06-218466Actual
29083132.832024-06-2084613Actual
28234220.002024-06-208465Actual
21876105.002023-12-198465Actual
2443211.402024-02-1884511Actual
631050.002022-09-208456Budget
1580888.002023-06-218416Actual
4261100.002022-07-218467Budget
636967.002022-09-208466Actual
27930211.782024-05-2084613Actual
36444367.002025-01-198417Actual
33761316.002024-11-208414Actual
31640231.002024-09-198465Actual
3671276.292025-01-1984311Actual
1730530.552023-07-2184311Actual
6588220.782022-09-208418Actual
10846103.002023-01-198466Actual
37126263.002025-02-188463Actual
28199229.002024-06-208415Actual
8753100.002022-11-218467Budget
1931213.532023-09-2084211Actual
9577117.002022-12-198436Actual
4712196.002022-08-218414Actual
22166194.002023-12-198467Actual
2045541.192023-10-2184611Actual
6510100.002022-09-208467Budget
17625.002022-04-208473Actual
1523868.852023-05-2184111Actual
30421273.002024-08-208464Actual
579040.002022-09-208473Budget
3343320.972024-10-2084212Actual
242730.002022-06-218473Budget
194843.952023-09-2084112Actual
2288125.002022-06-218413Actual
2269875.002024-01-198473Actual
17192163.212023-07-218468Actual
10741100.002023-01-198446Budget
781770.002022-10-218468Budget
144098.212023-04-2084112Actual
29764176.842024-07-208428Actual
391950.002022-07-218426Budget
7022142.002022-10-218464Actual
33676168.002024-11-208463Actual
3405351.002024-11-208456Actual
2763290.122024-05-2084411Actual
2579357.002024-04-198473Actual
39220189.062025-03-2184612Actual
2543729.482024-03-2084411Actual
34617174.172024-11-2084612Actual
11580182.002023-02-188415Actual
3833354.002025-03-218473Actual
972980.002022-12-198466Budget
12191200.002023-02-188418Budget
2988436.932024-07-2084211Actual
14770102.002023-05-218465Actual
32636448.002024-10-208414Actual
33019353.002024-10-208417Actual
1727823.102023-07-2184211Actual
31929280.002024-09-198467Actual
3059953.002024-08-208426Actual
1446711.402023-04-2084612Actual
10320180.002023-01-198414Actual
12378107.002023-03-218413Actual
8142155.002022-11-218464Actual
34734117.042024-11-2084613Actual
32608107.002024-10-208473Actual
1390159.002023-04-208446Actual
1251842.002023-03-218473Actual
20193279.872023-10-218418Actual
13544217.002023-04-208463Actual
3582671.432024-12-1984113Actual
3140114.002022-06-218467Actual
31303132.832024-08-2084213Actual
12379100.002023-03-218413Budget
36479249.002025-01-198467Actual
22131184.002023-12-198417Actual
39039115.652025-03-2184411Actual
30890179.872024-08-208428Actual
1830712.462023-08-2184211Actual
18221182.902023-08-218468Actual
29798231.392024-07-208468Actual
8362138.002022-11-218416Actual
32015226.842024-09-198428Actual

Generated 2025-05-20 05:22:38.375 UTC