[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
898119.002022-05-018467Actual
35387410.182024-12-308418Actual
2845130.002022-07-028436Actual
1848010.332023-09-0184112Actual
3059953.002024-08-318426Actual
15537162.002023-07-028463Actual
3676639.062025-01-3084511Actual
162469.272023-07-0284211Actual
33641293.002024-12-018413Actual
7629100.002022-11-018467Budget
17601202.002023-09-018463Actual
3558972.042024-12-3084411Actual
2093369.002023-12-028416Actual
3750462.002025-03-018456Actual
4853190.002022-09-018415Actual
354436.002022-08-018473Actual
504246.002022-09-018426Actual
32049213.212024-09-308468Actual
34675134.592024-12-0184113Actual
9867121.002022-12-308467Actual
3408578.002024-12-018466Actual
962568.002022-12-308446Actual
579040.002022-10-018473Budget
9344100.002022-12-308415Budget
2837378.002024-07-018446Actual
2305185.002024-01-308466Actual
22224251.092023-12-308418Actual
24675192.002024-03-318463Actual
8283100.002022-12-028465Budget
24852122.002024-03-318415Actual
130330.002022-06-018473Budget
122480.002022-06-018463Budget
1197090.002023-03-018466Budget
3685682.682025-01-3084112Actual
31547206.002024-09-308464Actual
2437831.612024-02-2984311Actual
289291.002022-07-028446Actual
10321200.002023-01-308414Budget
3509784.002024-12-308416Actual
7337100.002022-11-018436Budget
174785.012023-08-0184212Actual
1019580.002023-01-308463Actual
2034020.972023-11-0184211Actual
16689105.002023-08-018464Actual
2999116.002022-07-028466Actual
7102100.002022-11-018415Budget
15622155.002023-07-028414Actual
33019353.002024-10-318417Actual
65072.002022-05-018446Actual
2955348.002024-07-318456Actual
979200.002022-05-018418Budget
781895.022022-11-018468Actual
19718158.002023-11-018414Actual
2098899.002023-12-028436Actual
33552127.572024-10-3184213Actual
2193464.002023-12-308416Actual
38687103.002025-04-018466Actual
27605115.652024-05-3184311Actual
9578100.002022-12-308436Budget
1482881.002023-06-018416Actual
31605235.002024-09-308415Actual
183889.272023-09-0184511Actual
163094.002022-06-018416Actual
2650840.122024-04-3084411Actual
25235317.752024-03-318418Actual
30386326.002024-08-318414Actual
23108196.002024-01-308417Actual
195115.012023-10-0184212Actual
23645151.002024-02-298463Actual
2473236.002024-03-318473Actual
242730.002022-07-028473Budget
15750143.002023-07-028465Actual
2346356.082024-01-3084611Actual
215418.212023-12-0284112Actual
7023200.002022-11-018464Budget
3833354.002025-04-018473Actual
1461538.002023-06-018473Actual
1423657.142023-05-0184111Actual
2494562.002024-03-318416Actual
21282146.542023-12-028468Actual
37537104.002025-03-018466Actual
1580888.002023-07-028416Actual
32516293.002024-10-318413Actual
5838200.002022-10-018414Budget
3404113.002022-08-018413Actual
289390.002022-07-028446Budget
10925164.002023-01-308417Actual
20783125.002023-12-028464Actual
1928468.852023-10-0184111Actual
1730530.552023-08-0184311Actual
11065200.002023-01-308418Budget
2543729.482024-03-3184411Actual
2787067.922024-05-3184113Actual
30572112.002024-08-318416Actual
102780.002022-05-018428Budget
11252100.002023-03-018413Budget
15180141.992023-06-018468Actual
122592.002022-06-018463Actual
29050201.262024-07-0184213Actual
25821232.002024-04-308414Actual
2293819.002024-01-308426Actual
12379100.002023-04-018413Budget
8880117.752022-12-028428Actual
31640231.002024-09-308465Actual
31895316.002024-09-308417Actual
2237130.552023-12-3084211Actual
3005823.102024-07-3184212Actual
3402783.002024-12-018446Actual
3218997.572024-09-3084411Actual
2722195.002024-05-318446Actual
3216279.482024-09-3084311Actual
412290.002022-08-018466Budget
19633182.002023-11-018463Actual
332590.002022-07-028468Budget
2878483.742024-07-0184411Actual
1299299.002023-04-018446Actual
2343013.532024-01-3084511Actual
3127678.452024-08-3184113Actual
31303132.832024-08-3184213Actual
2045541.192023-11-0184611Actual
466540.002022-09-018473Budget
11173132.902023-01-308468Actual
18188117.752023-09-018428Actual
1310187.002023-04-018466Actual
2340347.572024-01-3084411Actual
1059790.002023-01-308416Budget
2958684.002024-07-318466Actual
11439231.002023-03-018414Actual
30092150.762024-07-3184612Actual
35707122.042024-12-3084112Actual
691529.002022-11-018473Actual
663790.002022-10-018428Budget
29295184.002024-07-318464Actual
26245208.002024-04-308467Actual
2210145.022022-06-018468Actual
2104051.002023-12-028456Actual
32551177.002024-10-318463Actual
3118436.932024-08-3184212Actual
3865467.002025-04-018456Actual
5898115.002022-10-018464Actual
13179148.002023-04-018417Actual
1251930.002023-04-018473Budget
29353262.002024-07-318415Actual
20875161.002023-12-028465Actual
2142247.572023-12-0284411Actual
2458310.332024-02-2984612Actual
3553570.972024-12-3084211Actual
32341153.952024-09-3084612Actual
37339208.002025-03-018465Actual
36062433.002025-01-308414Actual
33946116.002024-12-018416Actual
12112113.002023-03-018467Actual
2609248.002024-04-308446Actual
164198.212023-07-0284112Actual
16782164.002023-08-018465Actual
3065360.002024-08-318446Actual
401491.002022-08-018446Actual
12566193.002023-04-018414Actual
14142117.752023-05-018428Actual
1078860.002023-01-308456Budget
1176862.002023-03-018426Actual
33173219.272024-10-318468Actual
2391699.002024-02-298416Actual
1131377.002023-03-018463Actual
130218.002022-06-018473Actual
205403.952023-11-0184212Actual
6588220.782022-10-018418Actual
3172535.002024-09-308426Actual
31156105.022024-08-3184112Actual
3331360.332024-10-3184411Actual
15146126.842023-06-018428Actual
3871100.002022-08-018416Budget
29175182.002024-07-318463Actual
2952776.002024-07-318446Actual
2533130.002022-07-028464Actual
391857.002022-08-018426Actual
967140.002022-12-308456Budget
630942.002022-10-018456Actual
293951.002022-07-028456Actual
3668557.142025-01-3084211Actual
13320200.002023-04-018418Budget
2136829.482023-12-0284211Actual
28965129.482024-07-0184612Actual
27693111.402024-05-3184611Actual
3632876.002025-01-308446Actual
4712196.002022-09-018414Actual
1795248.002023-09-018446Actual
33231160.342024-10-3184111Actual
2502660.002024-03-318446Actual
1284990.002023-04-018416Budget
4262147.002022-08-018467Actual
604100.002022-05-018436Budget
22131184.002023-12-308417Actual
31753125.002024-09-308436Actual
13665134.002023-05-018464Actual
14054214.002023-05-018467Actual
1493550.002023-06-018456Actual
20748218.002023-12-028414Actual
8222160.002022-12-028415Actual
2611177.002022-07-028415Actual
2998100.002022-07-028466Budget
10380100.002023-01-308464Budget
21631268.002023-12-308413Actual
2172236.002023-12-308473Actual
33467141.192024-10-3184612Actual
3792185.002022-08-018465Actual
3397336.002024-12-018426Actual
6776100.002022-11-018413Budget
4775153.002022-09-018464Actual
1244070.002023-04-018463Budget
524590.002022-09-018466Budget
1392743.002023-05-018456Actual
3101036.932024-08-3184211Actual
1490957.002023-06-018446Actual
2296685.002024-01-308436Actual
28702165.662024-07-0184111Actual
579136.002022-10-018473Actual
75794.002022-05-018466Actual
3803419.912025-03-0184212Actual
1765835.002023-09-018473Actual
616645.002022-10-018426Actual
691430.002022-11-018473Budget
3739799.002025-03-018416Actual
27812189.062024-05-3184612Actual
164465.012023-07-0284212Actual
2288125.002022-07-028413Actual
32107149.702024-09-3084111Actual
10740105.002023-01-308446Actual
636967.002022-10-018466Actual
6509161.002022-10-018467Actual
188377.002022-06-018466Actual
39338190.732025-04-0184613Actual
551090.002022-09-018428Budget
781770.002022-11-018468Budget
30209134.592024-07-3184613Actual
3718380.002025-03-018473Actual
1426412.462023-05-0184211Actual
1390159.002023-05-018446Actual
3326140.482022-07-028468Actual
5463100.002022-09-018418Budget
16654222.002023-08-018414Actual
37304259.002025-03-018415Actual
557180.002022-09-018468Budget
234880.002022-07-028463Budget
27195135.002024-05-318436Actual
17158107.142023-08-018428Actual
33139172.302024-10-318428Actual
2234373.102023-12-3084111Actual
35152114.002024-12-308436Actual
27930211.782024-05-3184613Actual
5839242.002022-10-018414Actual
2355311.402024-01-3084612Actual
2846100.002022-07-028436Budget
3443682.682024-12-0184411Actual
616750.002022-10-018426Budget
2254915.652023-12-3084612Actual
2757853.952024-05-3184211Actual
2944696.002024-07-318416Actual
1131270.002023-03-018463Budget
365147.002022-05-018415Actual
3854788.002025-04-018416Actual
1223880.002023-03-018428Budget
10986153.002023-01-308467Actual
2474257.002022-07-028414Actual
2991196.512024-07-3184311Actual
3967124.002022-08-018436Actual
9343136.002022-12-308415Actual
17130264.722023-08-018418Actual
24204270.782024-02-298418Actual
29501136.002024-07-318436Actual
2042126.292023-11-0184511Actual
265359.272024-04-3084511Actual
12049164.002023-03-018417Actual
13241100.002023-04-018467Budget
9401100.002022-12-308465Budget
1689590.002023-08-018436Actual
466436.002022-09-018473Actual
294050.002022-07-028456Budget
32015226.842024-09-308428Actual
1594869.002023-07-028466Actual
565194.002022-10-018413Actual
2057113.532023-11-0184612Actual
39305210.032025-04-0184213Actual
2505229.002024-03-318456Actual
518650.002022-09-018456Budget
728856.002022-11-018426Actual
3603460.002025-01-308473Actual
27082162.002024-05-318465Actual
803430.002022-12-028473Budget
11720108.002023-03-018416Actual
683680.002022-11-018463Budget
2579357.002024-04-308473Actual
34946249.002024-12-308464Actual
11580182.002023-03-018415Actual
36599184.422025-01-308468Actual
2765940.122024-05-3184511Actual
3655135.002022-08-018464Actual
4201129.002022-08-018417Actual
35039162.002024-12-308465Actual
3561615.652024-12-3084511Actual
18102129.002023-09-018467Actual
1898237.002023-10-018456Actual
1289736.002023-04-018426Actual
28610193.512024-07-018428Actual
888190.002022-12-028428Budget
1942657.142023-10-0184611Actual
20100224.002023-11-018417Actual
1887560.002023-10-018416Actual
164778.212023-07-0284612Actual
21876105.002023-12-308465Actual
15502364.002023-07-028413Actual
22853108.002024-01-308465Actual
506118.002022-05-018416Actual
1895647.002023-10-018446Actual
34354196.512024-12-0184111Actual
167844.002022-06-018426Actual
30421273.002024-08-318464Actual
31335136.342024-08-3184613Actual
36657178.422025-01-3084111Actual
838200.002022-05-018417Budget
6777137.002022-11-018413Actual
19810135.002023-11-018415Actual
28489404.002024-07-018417Actual
1692164.002023-08-018446Actual
1733249.702023-08-0184411Actual
34911403.002024-12-308414Actual
21127160.002023-12-028417Actual
1005670.002022-12-308468Budget
2139550.762023-12-0284311Actual
1698088.002023-08-018466Actual
2535576.292024-03-3184111Actual
29083132.832024-07-0184613Actual
1191260.002023-03-018456Budget
30982123.102024-08-3184111Actual
1591549.002023-07-028456Actual
2036718.842023-11-0184311Actual
34235410.182024-12-018418Actual
1684098.002023-08-018416Actual
3292943.002024-10-318456Actual
35768205.022024-12-3084612Actual
36189174.002025-01-308465Actual
3564995.442024-12-3084611Actual
5462311.692022-09-018418Actual
1990385.002023-11-018416Actual
1833433.742023-09-0184311Actual
2001039.002023-11-018456Actual
4854200.002022-09-018415Budget
1662688.002023-08-018473Actual
10693100.002023-01-308436Budget
3458335.872024-12-0184212Actual
4448131.392022-08-018468Actual
8284116.002022-12-028465Actual
27492184.422024-05-318468Actual
6215120.002022-10-018436Actual
9807200.002022-12-308417Budget
36444367.002025-01-308417Actual
1998461.002023-11-018446Actual
509198.002022-09-018436Actual
15025261.002023-06-018417Actual
3343320.972024-10-3184212Actual
789696.002022-12-028413Actual
8692155.002022-12-028417Actual
38899195.022025-04-018468Actual
3898563.532025-04-0184211Actual
7897100.002022-12-028413Budget
23823162.002024-02-298415Actual
29736425.332024-07-318418Actual
12191200.002023-03-018418Budget
245512.892024-02-2984212Actual
17625.002022-05-018473Actual
25297166.242024-03-318468Actual
4341100.002022-08-018418Budget
850770.002022-12-028446Budget
25951180.002024-04-308465Actual
9265200.002022-12-308464Budget
18160246.542023-09-018418Actual
3906613.532025-04-0184511Actual
14643187.002023-06-018414Actual
11438200.002023-03-018414Budget
24232146.542024-02-298428Actual
12378107.002023-04-018413Actual
13321243.512023-04-018418Actual
861380.002022-12-028466Budget
279730.002022-07-028426Budget
2807981.002024-07-018473Actual
15657125.002023-07-028464Actual
34702152.132024-12-0184213Actual
636890.002022-10-018466Budget
37246288.002025-03-018464Actual
2289100.002022-07-028413Budget
728950.002022-11-018426Budget
23263131.392024-01-308468Actual
36154275.002025-01-308415Actual
1588955.002023-07-028446Actual
14019162.002023-05-018417Actual
32426201.262024-09-3084213Actual
205137.142023-11-0184112Actual
1384725.002023-05-018426Actual
29798231.392024-07-318468Actual
27458288.972024-05-318428Actual
3438237.992024-12-0184211Actual
3733147.002022-08-018415Actual
38241326.002025-04-018413Actual
16098305.632023-07-028418Actual
2196127.002023-12-308426Actual
38744355.002025-04-018417Actual
23143232.002024-01-308467Actual
1630041.192023-07-0284411Actual
11064251.092023-01-308418Actual
1890233.002023-10-018426Actual
37861102.892025-03-0184311Actual
3556276.292024-12-3084311Actual
2370236.002024-02-298473Actual
5572123.812022-09-018468Actual
855362.002022-12-028456Actual
37948105.022025-03-0184611Actual
34263245.032024-12-018428Actual
34497149.702024-12-0184611Actual
3077222.002022-07-028417Actual
3067949.002024-08-318456Actual
1410100.002022-06-018464Budget
907974.002022-12-308463Actual
19192160.182023-10-018428Actual
3679882.682025-01-3084611Actual
37034134.592025-01-3084613Actual
1387570.002023-05-018436Actual
18221182.902023-09-018468Actual
35943252.002025-01-308413Actual
2873043.312024-07-0184211Actual
34617174.172024-12-0184612Actual
39100132.682025-04-0184611Actual
6510100.002022-10-018467Budget
3218269.272022-07-028418Actual
245247.142024-02-2984112Actual
14735168.002023-06-018415Actual
37628271.002025-03-018467Actual
11818117.002023-03-018436Actual
26333198.052024-04-308428Actual
22285145.022023-12-308468Actual
194843.952023-10-0184112Actual
38361395.002025-04-018414Actual
850665.002022-12-028446Actual
775790.002022-11-018428Budget
3512439.002024-12-308426Actual
38957134.802025-04-0184111Actual
2332156.082024-01-3084111Actual
29643329.002024-07-318417Actual
177590.002022-06-018446Budget
2875773.102024-07-0184311Actual
16534318.002023-08-018413Actual
4916145.002022-09-018465Actual
513980.002022-09-018446Budget
2606690.002024-04-308436Actual
13631137.002023-05-018414Actual
32636448.002024-10-318414Actual
4774100.002022-09-018464Budget
33676168.002024-12-018463Actual
37594304.002025-03-018417Actual
3035884.002024-08-318473Actual
21248176.842023-12-028428Actual
3968100.002022-08-018436Budget
24887125.002024-03-318465Actual
30804240.002024-08-318467Actual
3106484.802024-08-3184411Actual
5324142.002022-09-018417Actual
915730.002022-12-308473Budget
1535467.782023-06-0184611Actual
2021100.002022-06-018467Budget
5323200.002022-09-018417Budget
28524213.002024-07-018467Actual
177483.002022-06-018446Actual
12769108.002023-04-018465Actual
21162153.002023-12-028467Actual
18570380.002023-10-018413Actual
24265211.692024-02-298468Actual
274897.002022-07-028416Actual
2541027.362024-03-3184311Actual
1488396.002023-06-018436Actual
1223984.422023-03-018428Actual
1621868.852023-07-0284111Actual

Generated 2025-05-31 14:16:48.785 UTC