[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55440.002022-05-028426Actual
35387410.182024-12-318418Actual
37714272.302025-03-028428Actual
2021100.002022-06-028467Budget
10925164.002023-01-318417Actual
3183889.002024-10-018466Actual
2541027.362024-04-0184311Actual
29083132.832024-07-0284613Actual
3857453.002025-04-028426Actual
3443682.682024-12-0284411Actual
728950.002022-11-028426Budget
28141201.002024-07-028464Actual
14114301.092023-05-028418Actual
38687103.002025-04-028466Actual
3218997.572024-10-0184411Actual
24146158.002024-03-018467Actual
28199229.002024-07-028415Actual
11438200.002023-03-028414Budget
279730.002022-07-038426Budget
18221182.902023-09-028468Actual
164198.212023-07-0384112Actual
12111100.002023-03-028467Budget
1186474.002023-03-028446Actual
3603460.002025-01-318473Actual
234880.002022-07-038463Budget
30301210.002024-09-018463Actual
25142276.002024-04-018417Actual
11065200.002023-01-318418Budget
21876105.002023-12-318465Actual
2656944.382024-05-0184611Actual
25297166.242024-04-018468Actual
284100.002022-05-028464Budget
3402783.002024-12-028446Actual
3373363.002024-12-028473Actual
795678.002022-12-038463Actual
15502364.002023-07-038413Actual
8083200.002022-12-038414Budget
2437831.612024-03-0184311Actual
25734181.002024-05-018463Actual
636967.002022-10-028466Actual
1411139.002022-06-028464Actual
69747.002022-05-028456Actual
8284116.002022-12-038465Actual
10380100.002023-01-318464Budget
1544514.592023-06-0284612Actual
1551100.002022-06-028465Budget
3221631.612024-10-0184511Actual
17926112.002023-09-028436Actual
1289736.002023-04-028426Actual
3898563.532025-04-0284211Actual
663790.002022-10-028428Budget
225200.002022-05-028414Budget
2831929.002024-07-028426Actual
32107149.702024-10-0184111Actual
38744355.002025-04-028417Actual
2878483.742024-07-0284411Actual
177483.002022-06-028446Actual
3556276.292024-12-3184311Actual
8612100.002022-12-038466Actual
3397336.002024-12-028426Actual
1630041.192023-07-0384411Actual
1535467.782023-06-0284611Actual
738570.002022-11-028446Budget
182250.002022-06-028456Budget
19164396.542023-10-028418Actual
26245208.002024-05-018467Actual
37126263.002025-03-028463Actual
34354196.512024-12-0284111Actual
2843299.002024-07-028466Actual
1244070.002023-04-028463Budget
34734117.042024-12-0284613Actual
21282146.542023-12-038468Actual
3035884.002024-09-018473Actual
31987411.692024-10-018418Actual
18188117.752023-09-028428Actual
36103.002022-05-028413Actual
35449216.242024-12-318468Actual
8833199.572022-12-038418Actual
3326140.482022-07-038468Actual
11500144.002023-03-028464Actual
39278106.522025-04-0284113Actual
509198.002022-09-028436Actual
30862542.002024-09-018418Actual
20875161.002023-12-038465Actual
15657125.002023-07-038464Actual
12628100.002023-04-028464Budget
3718380.002025-03-028473Actual
3635460.002025-01-318456Actual
11641164.002023-03-028465Actual
22819145.002024-01-318415Actual
24852122.002024-04-018415Actual
3668557.142025-01-3184211Actual
24112211.002024-03-018417Actual
224180.002022-05-028414Actual
2893122.042024-07-0284212Actual
32636448.002024-11-018414Actual
38602138.002025-04-028436Actual
3148477.002024-10-018473Actual
188377.002022-06-028466Actual
1552114.002022-06-028465Actual
2645439.062024-05-0184211Actual
2609248.002024-05-018446Actual
21665204.002023-12-318463Actual
7338117.002022-11-028436Actual
1019470.002023-01-318463Budget
412290.002022-08-028466Budget
4916145.002022-09-028465Actual
2692986.002024-06-018473Actual
256148.212024-04-0184612Actual
7023200.002022-11-028464Budget
37686385.942025-03-028418Actual
33676168.002024-12-028463Actual
2446676.292024-03-0184611Actual
1310187.002023-04-028466Actual
55530.002022-05-028426Budget
1005670.002022-12-318468Budget
34497149.702024-12-0284611Actual
5092100.002022-09-028436Budget
20783125.002023-12-038464Actual
1084790.002023-01-318466Budget
1998461.002023-11-028446Actual
38276179.002025-04-028463Actual
37628271.002025-03-028467Actual
21248176.842023-12-038428Actual
255826.082024-04-0184212Actual
31698108.002024-10-018416Actual
4527100.002022-09-028413Budget
3745299.002025-03-028436Actual
2157413.532023-12-0384612Actual
2998100.002022-07-038466Budget
28965129.482024-07-0284612Actual
22285145.022023-12-318468Actual
38779222.002025-04-028467Actual
1939326.292023-10-0284511Actual
3862867.002025-04-028446Actual
893991.992022-12-038468Actual
162469.272023-07-0384211Actual
30421273.002024-09-018464Actual
3512439.002024-12-318426Actual
2136829.482023-12-0384211Actual
10517100.002023-01-318465Budget
6636117.752022-10-028428Actual
11642100.002023-03-028465Budget
3213573.102024-10-0184211Actual
130330.002022-06-028473Budget
3573550.762024-12-3184212Actual
1795248.002023-09-028446Actual
1197090.002023-03-028466Budget
3833354.002025-04-028473Actual
1131270.002023-03-028463Budget
636890.002022-10-028466Budget
3067949.002024-09-018456Actual
33173219.272024-11-018468Actual
1064541.002023-01-318426Actual
36657178.422025-01-3184111Actual
1725064.592023-08-0284111Actual
38957134.802025-04-0284111Actual
9946200.002022-12-318418Budget
897100.002022-05-028467Budget
3733147.002022-08-028415Actual
6697132.902022-10-028468Actual
2204139.002023-12-318456Actual
2337639.062024-01-3184311Actual
2846100.002022-07-038436Budget
19633182.002023-11-028463Actual
1251842.002023-04-028473Actual
37888107.142025-03-0284411Actual
29643329.002024-08-018417Actual
3654100.002022-08-028464Budget
36444367.002025-01-318417Actual
2394315.002024-03-018426Actual
3561615.652024-12-3184511Actual
30982123.102024-09-0184111Actual
35004297.002024-12-318415Actual
915730.002022-12-318473Budget
1833433.742023-09-0284311Actual
2549760.332024-04-0184611Actual
214980.002022-06-028428Budget
35507120.972024-12-3184111Actual
23610278.002024-03-018413Actual
23201240.482024-01-318418Actual
3523787.002024-12-318466Actual
29764176.842024-08-018428Actual
15118334.422023-06-028418Actual
1117490.002023-01-318468Budget
30479221.002024-09-018415Actual
183889.272023-09-0284511Actual
2107086.002023-12-038466Actual
21750165.002023-12-318414Actual
31512364.002024-10-018414Actual
31037102.892024-09-0184311Actual
2201564.002023-12-318446Actual
952850.002022-12-318426Budget
34617174.172024-12-0284612Actual
738477.002022-11-028446Actual
406250.002022-08-028456Budget
1583517.002023-07-038426Actual
4388157.142022-08-028428Actual
17686147.002023-09-028414Actual
2093369.002023-12-038416Actual
506118.002022-05-028416Actual
841047.002022-12-038426Actual
19752101.002023-11-028464Actual
9401100.002022-12-318465Budget
962568.002022-12-318446Actual
1730530.552023-08-0284311Actual
13321243.512023-04-028418Actual
27605115.652024-06-0184311Actual
3458335.872024-12-0284212Actual
29856165.662024-08-0184111Actual
245247.142024-03-0184112Actual
1928468.852023-10-0284111Actual
3742432.002025-03-028426Actual
9578100.002022-12-318436Budget
35943252.002025-01-318413Actual
855362.002022-12-038456Actual
32426201.262024-10-0184213Actual
1467794.002023-06-028464Actual
20254196.542023-11-028468Actual
2296685.002024-01-318436Actual
289291.002022-07-038446Actual
579040.002022-10-028473Budget
27987350.002024-07-028413Actual
6039200.002022-10-028465Budget
35329254.002024-12-318467Actual
20628333.002023-12-038413Actual
36247135.002025-01-318416Actual
8753100.002022-12-038467Budget
3870110.002022-08-028416Actual
2057113.532023-11-0284612Actual
6447200.002022-10-028417Budget
11580182.002023-03-028415Actual
205137.142023-11-0284112Actual
2875773.102024-07-0284311Actual
18724120.002023-10-028464Actual
1078860.002023-01-318456Budget
3871100.002022-08-028416Budget
1303968.002023-04-028456Actual
38153118.802025-03-0284213Actual
23229135.932024-01-318428Actual
30386326.002024-09-018414Actual
26872252.002024-06-018463Actual
17871100.002023-09-028416Actual
2714086.002024-06-018416Actual
3627432.002025-01-318426Actual
30924281.392024-09-018468Actual
2612200.002022-07-038415Budget
466540.002022-09-028473Budget
1931213.532023-10-0284211Actual
3292943.002024-11-018456Actual
23823162.002024-03-018415Actual
31098107.142024-09-0184611Actual
30177164.412024-08-0184213Actual
255557.142024-04-0184112Actual
1801069.002023-09-028466Actual
35853148.622024-12-3184213Actual
6263101.002022-10-028446Actual
1172190.002023-03-028416Budget
1230090.002023-03-028468Budget
11253140.002023-03-028413Actual
513980.002022-09-028446Budget
1167100.002022-06-028413Budget
3405100.002022-08-028413Budget
2299252.002024-01-318446Actual
524499.002022-09-028466Actual
7161135.002022-11-028465Actual
31640231.002024-10-018465Actual
10134105.002023-01-318413Actual
401491.002022-08-028446Actual
23263131.392024-01-318468Actual
8460100.002022-12-038436Budget
28107444.002024-07-028414Actual
1284891.002023-04-028416Actual
293951.002022-07-038456Actual
1351200.002022-06-028414Budget
9264174.002022-12-318464Actual
31218162.462024-09-0184612Actual
1684098.002023-08-028416Actual
3747892.002025-03-028446Actual
611894.002022-10-028416Actual
17813144.002023-09-028465Actual
3520444.002024-12-318456Actual
13509294.002023-05-028413Actual
38241326.002025-04-028413Actual
35707122.042024-12-3184112Actual
2479486.002024-04-018464Actual
37034134.592025-01-3184613Actual
438990.002022-08-028428Budget
1526611.402023-06-0284211Actual
2178485.002023-12-318464Actual
12567200.002023-04-028414Budget
2952776.002024-08-018446Actual
332590.002022-07-038468Budget
3812697.742025-03-0284113Actual
25821232.002024-05-018414Actual
32962115.002024-11-018466Actual
2288125.002022-07-038413Actual
3015057.392024-08-0184113Actual
9792.002022-05-028463Actual
17072142.002023-08-028467Actual
2642690.122024-05-0184111Actual
3783427.362025-03-0284211Actual
9868100.002022-12-318467Budget
18817165.002023-10-028465Actual
1733249.702023-08-0284411Actual
1251930.002023-04-028473Budget
1698088.002023-08-028466Actual
15750143.002023-07-038465Actual
11113128.362023-01-318428Actual
2139550.762023-12-0384311Actual
37339208.002025-03-028465Actual
25263158.662024-04-018428Actual
425100.002022-05-028465Budget
22606309.002024-01-318413Actual
16534318.002023-08-028413Actual
8222160.002022-12-038415Actual
1304060.002023-04-028456Budget
11501100.002023-03-028464Budget
130218.002022-06-028473Actual
17625.002022-05-028473Actual
2777924.162024-06-0184212Actual
1942657.142023-10-0284611Actual
13544217.002023-05-028463Actual
2716739.002024-06-018426Actual
10740105.002023-01-318446Actual
1384725.002023-05-028426Actual
551090.002022-09-028428Budget
15863102.002023-07-038436Actual
1523868.852023-06-0284111Actual
23108196.002024-01-318417Actual
1797831.002023-09-028456Actual
604100.002022-05-028436Budget
3676639.062025-01-3184511Actual
1893094.002023-10-028436Actual
28582492.002024-07-028418Actual
17566355.002023-09-028413Actual
33467141.192024-11-0184612Actual
14176145.022023-05-028468Actual
26333198.052024-05-018428Actual
3488379.002024-12-318473Actual
1936634.802023-10-0284411Actual
22252122.302023-12-318428Actual
31156105.022024-09-0184112Actual
12769108.002023-04-028465Actual
2237130.552023-12-3184211Actual
1086107.142022-05-028468Actual
1882100.002022-06-028466Budget
1431831.612023-05-0284411Actual
1027332.002023-01-318473Actual
3005823.102024-08-0184212Actual
34296193.512024-12-028468Actual
1244166.002023-04-028463Actual
3216279.482024-10-0184311Actual
2399767.002024-03-018446Actual
37748261.692025-03-028468Actual
10741100.002023-01-318446Budget
2096027.002023-12-038426Actual
29972102.892024-08-0184611Actual
36479249.002025-01-318467Actual
31547206.002024-10-018464Actual
33584206.522024-11-0184613Actual
8283100.002022-12-038465Budget
10694124.002023-01-318436Actual
7629100.002022-11-028467Budget
26747208.272024-05-0184213Actual
2601153.002024-05-018416Actual
2004369.002023-11-028466Actual
10693100.002023-01-318436Budget
21842168.002023-12-318415Actual
1591549.002023-07-038456Actual
2022128.002022-06-028467Actual
2666213.532024-05-0184612Actual
3139100.002022-07-038467Budget
10459156.002023-01-318415Actual
38068205.022025-03-0284612Actual
29388189.002024-08-018465Actual
2615159.002024-05-018466Actual
174515.012023-08-0284112Actual
2884582.682024-07-0284611Actual
2757853.952024-06-0184211Actual
28903105.022024-07-0284112Actual
354436.002022-08-028473Actual
7241100.002022-11-028416Budget
1078762.002023-01-318456Actual
1727823.102023-08-0284211Actual
1488396.002023-06-028436Actual
164778.212023-07-0384612Actual
32399127.572024-10-0184113Actual
35039162.002024-12-318465Actual
10596104.002023-01-318416Actual
631050.002022-10-028456Budget
507100.002022-05-028416Budget
1191139.002023-03-028456Actual
1901483.002023-10-028466Actual
1728100.002022-06-028436Budget
1223880.002023-03-028428Budget
30266373.002024-09-018413Actual
1962200.002022-06-028417Budget
10321200.002023-01-318414Budget
27082162.002024-06-018465Actual
24887125.002024-04-018465Actual
444780.002022-08-028468Budget
33111352.602024-11-018418Actual
3685682.682025-01-3184112Actual
27492184.422024-06-018468Actual
9867121.002022-12-318467Actual
2045541.192023-11-0284611Actual
102780.002022-05-028428Budget
69850.002022-05-028456Budget
23645151.002024-03-018463Actual
10518123.002023-01-318465Actual
557180.002022-09-028468Budget
37246288.002025-03-028464Actual
346766.002022-08-028463Actual
36062433.002025-01-318414Actual
29501136.002024-08-018436Actual
1750914.592023-08-0284612Actual
26305484.422024-05-018418Actual
21989111.002023-12-318436Actual
32608107.002024-11-018473Actual
3343320.972024-11-0184212Actual
743240.002022-11-028456Budget
9577117.002022-12-318436Actual
616645.002022-10-028426Actual
33946116.002024-12-028416Actual
4123124.002022-08-028466Actual
15180141.992023-06-028468Actual
5572123.812022-09-028468Actual
3180550.002024-10-018456Actual
38361395.002025-04-028414Actual
1765835.002023-09-028473Actual
1482881.002023-06-028416Actual
1410100.002022-06-028464Budget
38396200.002025-04-028464Actual
31929280.002024-10-018467Actual
8082218.002022-12-038414Actual
34946249.002024-12-318464Actual
36917131.612025-01-3184612Actual
37304259.002025-03-028415Actual
15715125.002023-07-038415Actual
2650840.122024-05-0184411Actual
9480123.002022-12-318416Actual
30804240.002024-09-018467Actual
2239839.062023-12-3184311Actual
3127678.452024-09-0184113Actual
1969083.002023-11-028473Actual
3968100.002022-08-028436Budget
75794.002022-05-028466Actual
3331360.332024-11-0184411Actual
2370236.002024-03-018473Actual
3408578.002024-12-028466Actual
850665.002022-12-038446Actual
2993892.252024-08-0184411Actual
401580.002022-08-028446Budget
12049164.002023-03-028417Actual
9807200.002022-12-318417Budget
16005218.002023-07-038417Actual
1360379.002023-05-028473Actual
1426412.462023-05-0284211Actual
7570200.002022-11-028417Budget
5462311.692022-09-028418Actual
11579200.002023-03-028415Budget
7708200.002022-11-028418Budget
31392356.002024-10-018413Actual
4713200.002022-09-028414Budget
19810135.002023-11-028415Actual
3177971.002024-10-018446Actual
2837378.002024-07-028446Actual
6589100.002022-10-028418Budget
7709193.512022-11-028418Actual
154127.142023-06-0284112Actual
4854200.002022-09-028415Budget
220990.002022-06-028468Budget
22853108.002024-01-318465Actual
14770102.002023-06-028465Actual
26780141.612024-05-0184613Actual
6777137.002022-11-028413Actual
225165.012023-12-3184112Actual
1131377.002023-03-028463Actual
4202200.002022-08-028417Budget

Generated 2025-06-01 13:15:01.233 UTC