[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962568.002022-12-308446Actual
177590.002022-06-018446Budget
18724120.002023-10-018464Actual
2837378.002024-07-018446Actual
326780.002022-07-028428Budget
518557.002022-09-018456Actual
8692155.002022-12-028417Actual
3334794.382024-10-3184611Actual
10741100.002023-01-308446Budget
1351200.002022-06-018414Budget
2843299.002024-07-018466Actual
466436.002022-09-018473Actual
12946100.002023-04-018436Budget
36975145.112025-01-3084113Actual
18570380.002023-10-018413Actual
21220346.542023-12-028418Actual
38744355.002025-04-018417Actual
28702165.662024-07-0184111Actual
36302125.002025-01-308436Actual
7570200.002022-11-018417Budget
7023200.002022-11-018464Budget
346766.002022-08-018463Actual
10518123.002023-01-308465Actual
3284929.002024-10-318426Actual
1969083.002023-11-018473Actual
2497218.002024-03-318426Actual
1078762.002023-01-308456Actual
2807981.002024-07-018473Actual
27430357.152024-05-318418Actual
36189174.002025-01-308465Actual
2475200.002022-07-028414Budget
743240.002022-11-018456Budget
1893094.002023-10-018436Actual
2722195.002024-05-318446Actual
7709193.512022-11-018418Actual
22641168.002024-01-308463Actual
34617174.172024-12-0184612Actual
579040.002022-10-018473Budget
4340184.422022-08-018418Actual
28199229.002024-07-018415Actual
6636117.752022-10-018428Actual
2642690.122024-04-3084111Actual
25177198.002024-03-318467Actual
631050.002022-10-018456Budget
3488379.002024-12-308473Actual
8221100.002022-12-028415Budget
29764176.842024-07-318428Actual
2148134.422022-06-018428Actual
23143232.002024-01-308467Actual
36096241.002025-01-308464Actual
16126132.902023-07-028428Actual
23823162.002024-02-298415Actual
10517100.002023-01-308465Budget
1027332.002023-01-308473Actual
5839242.002022-10-018414Actual
565194.002022-10-018413Actual
1078860.002023-01-308456Budget
5384100.002022-09-018467Budget
551090.002022-09-018428Budget
1797831.002023-09-018456Actual
1851314.592023-09-0184612Actual
37091396.002025-03-018413Actual
11113128.362023-01-308428Actual
3218997.572024-09-3084411Actual
2234373.102023-12-3084111Actual
728856.002022-11-018426Actual
2201564.002023-12-308446Actual
5324142.002022-09-018417Actual
29050201.262024-07-0184213Actual
12769108.002023-04-018465Actual
154127.142023-06-0184112Actual
2440547.572024-02-2984411Actual
2846100.002022-07-028436Budget
37686385.942025-03-018418Actual
37594304.002025-03-018417Actual
16569180.002023-08-018463Actual
39338190.732025-04-0184613Actual
32459118.802024-09-3084613Actual
36479249.002025-01-308467Actual
12050200.002023-03-018417Budget
1482881.002023-06-018416Actual
36599184.422025-01-308468Actual
1064541.002023-01-308426Actual
1698088.002023-08-018466Actual
19810135.002023-11-018415Actual
294050.002022-07-028456Budget
35886141.612024-12-3084613Actual
2096027.002023-12-028426Actual
2606690.002024-04-308436Actual
14176145.022023-05-018468Actual
3067949.002024-08-318456Actual
1689590.002023-08-018436Actual
23971105.002024-02-298436Actual
1244070.002023-04-018463Budget
31753125.002024-09-308436Actual
29678237.002024-07-318467Actual
8612100.002022-12-028466Actual
4341100.002022-08-018418Budget
7630169.002022-11-018467Actual
28965129.482024-07-0184612Actual
10694124.002023-01-308436Actual
2022128.002022-06-018467Actual
3564995.442024-12-3084611Actual
7708200.002022-11-018418Budget
27605115.652024-05-3184311Actual
13241100.002023-04-018467Budget
1995897.002023-11-018436Actual
6589100.002022-10-018418Budget
9947325.332022-12-308418Actual
3745299.002025-03-018436Actual
1936634.802023-10-0184411Actual
3803419.912025-03-0184212Actual
4713200.002022-09-018414Budget
12111100.002023-03-018467Budget
795780.002022-12-028463Budget
1544514.592023-06-0184612Actual
2093369.002023-12-028416Actual
2533130.002022-07-028464Actual
1630041.192023-07-0284411Actual
683680.002022-11-018463Budget
1059790.002023-01-308416Budget
3561615.652024-12-3084511Actual
1166129.002022-06-018413Actual
2334936.932024-01-3084211Actual
25821232.002024-04-308414Actual
29023106.522024-07-0184113Actual
2239839.062023-12-3084311Actual
2293819.002024-01-308426Actual
2039443.312023-11-0184411Actual
12567200.002023-04-018414Budget
1735912.462023-08-0184511Actual
1284891.002023-04-018416Actual
37714272.302025-03-018428Actual
4994100.002022-09-018416Budget
11064251.092023-01-308418Actual
1928468.852023-10-0184111Actual
23263131.392024-01-308468Actual
35853148.622024-12-3084213Actual
7241100.002022-11-018416Budget
25951180.002024-04-308465Actual
781895.022022-11-018468Actual
1750914.592023-08-0184612Actual
7629100.002022-11-018467Budget
3404113.002022-08-018413Actual
28107444.002024-07-018414Actual
27372223.002024-05-318467Actual
28234220.002024-07-018465Actual
2136829.482023-12-0284211Actual
7022142.002022-11-018464Actual
3219200.002022-07-028418Budget
14054214.002023-05-018467Actual
32426201.262024-09-3084213Actual
803527.002022-12-028473Actual
10055138.962022-12-308468Actual
13544217.002023-05-018463Actual
2728082.002024-05-318466Actual
24146158.002024-02-298467Actual
35768205.022024-12-3084612Actual
9401100.002022-12-308465Budget
16098305.632023-07-028418Actual
3218269.272022-07-028418Actual
6697132.902022-10-018468Actual
30862542.002024-08-318418Actual
3688420.972025-01-3084212Actual
1244166.002023-04-018463Actual
2878483.742024-07-0184411Actual
15537162.002023-07-028463Actual
18188117.752023-09-018428Actual
898119.002022-05-018467Actual
36444367.002025-01-308417Actual
256148.212024-03-3184612Actual
25297166.242024-03-318468Actual
6963180.002022-11-018414Actual
16747160.002023-08-018415Actual
3148477.002024-09-308473Actual
22761101.002024-01-308464Actual
3077222.002022-07-028417Actual
27082162.002024-05-318465Actual
35004297.002024-12-308415Actual
1223880.002023-03-018428Budget
36657178.422025-01-3084111Actual
188377.002022-06-018466Actual
972873.002022-12-308466Actual
2669100.002022-07-028465Budget
3812697.742025-03-0184113Actual
38489259.002025-04-018465Actual
1866241.002023-10-018473Actual
31335136.342024-08-3184613Actual
2535576.292024-03-3184111Actual
3509784.002024-12-308416Actual
1423657.142023-05-0184111Actual
21282146.542023-12-028468Actual
25856161.002024-04-308464Actual
4915200.002022-09-018465Budget
3005823.102024-07-3184212Actual
34946249.002024-12-308464Actual
366200.002022-05-018415Budget
3101036.932024-08-3184211Actual
28610193.512024-07-018428Actual
38276179.002025-04-018463Actual
3685682.682025-01-3084112Actual
28022222.002024-07-018463Actual
14019162.002023-05-018417Actual
2370236.002024-02-298473Actual
36565191.992025-01-308428Actual
35294307.002024-12-308417Actual
3065360.002024-08-318446Actual
636890.002022-10-018466Budget
9343136.002022-12-308415Actual
34142333.002024-12-018417Actual
962470.002022-12-308446Budget
2749100.002022-07-028416Budget
12299110.172023-03-018468Actual
2042126.292023-11-0184511Actual
13430172.302023-04-018468Actual
1086107.142022-05-018468Actual
11580182.002023-03-018415Actual
2648144.382024-04-3084311Actual
346670.002022-08-018463Budget
34702152.132024-12-0184213Actual
8083200.002022-12-028414Budget
39278106.522025-04-0184113Actual
21876105.002023-12-308465Actual
33641293.002024-12-018413Actual
255557.142024-03-3184112Actual
2714086.002024-05-318416Actual
3742432.002025-03-018426Actual
1064440.002023-01-308426Budget
33467141.192024-10-3184612Actual
893991.992022-12-028468Actual
10740105.002023-01-308446Actual
1304060.002023-04-018456Budget
5978200.002022-10-018415Budget
31303132.832024-08-3184213Actual
195429.272023-10-0184612Actual
2666213.532024-04-3084612Actual
466540.002022-09-018473Budget
3216279.482024-09-3084311Actual
2157413.532023-12-0284612Actual
3679882.682025-01-3084611Actual
979200.002022-05-018418Budget
36062433.002025-01-308414Actual
28903105.022024-07-0184112Actual
19718158.002023-11-018414Actual
38865149.572025-04-018428Actual
1993030.002023-11-018426Actual
2245877.362023-12-3084611Actual
3558972.042024-12-3084411Actual
3632876.002025-01-308446Actual
2299252.002024-01-308446Actual
781770.002022-11-018468Budget
27812189.062024-05-3184612Actual
1336980.002023-04-018428Budget
3035884.002024-08-318473Actual
29972102.892024-07-3184611Actual
2923282.002024-07-318473Actual
34826191.002024-12-308463Actual
2579357.002024-04-308473Actual
28347146.002024-07-018436Actual
182250.002022-06-018456Budget
27550159.272024-05-3184111Actual
775790.002022-11-018428Budget
2494562.002024-03-318416Actual
163094.002022-06-018416Actual
1591549.002023-07-028456Actual
855440.002022-12-028456Budget
5572123.812022-09-018468Actual
2098899.002023-12-028436Actual
1350180.002022-06-018414Actual
2845130.002022-07-028436Actual
3871100.002022-08-018416Budget
10459156.002023-01-308415Actual
4775153.002022-09-018464Actual
30627103.002024-08-318436Actual
27987350.002024-07-018413Actual
11438200.002023-03-018414Budget
683793.002022-11-018463Actual
29856165.662024-07-3184111Actual
518650.002022-09-018456Budget
861380.002022-12-028466Budget
18221182.902023-09-018468Actual
33552127.572024-10-3184213Actual
2340347.572024-01-3084411Actual
4388157.142022-08-018428Actual
426116.002022-05-018465Actual
24760189.002024-03-318414Actual
26245208.002024-04-308467Actual
691430.002022-11-018473Budget
12378107.002023-04-018413Actual
1382097.002023-05-018416Actual
2305185.002024-01-308466Actual
32636448.002024-10-318414Actual
25142276.002024-03-318417Actual
2538311.402024-03-3184211Actual
8459120.002022-12-028436Actual
2955348.002024-07-318456Actual
1842242.252023-09-0184611Actual
33111352.602024-10-318418Actual
38361395.002025-04-018414Actual
2193464.002023-12-308416Actual
978235.932022-05-018418Actual
13509294.002023-05-018413Actual
242730.002022-07-028473Budget
39220189.062025-04-0184612Actual
22726189.002024-01-308414Actual
2473236.002024-03-318473Actual
32729257.002024-10-318415Actual
9264174.002022-12-308464Actual
25734181.002024-04-308463Actual
3127678.452024-08-3184113Actual
3373363.002024-12-018473Actual
1360379.002023-05-018473Actual
3901263.532025-04-0184311Actual
24852122.002024-03-318415Actual
1632712.462023-07-0284511Actual
4262147.002022-08-018467Actual
616645.002022-10-018426Actual
4123124.002022-08-018466Actual
1026114.722022-05-018428Actual
1299299.002023-04-018446Actual
31987411.692024-09-308418Actual
1588955.002023-07-028446Actual
1627331.612023-07-0284311Actual
3733147.002022-08-018415Actual
2672064.412024-04-3084113Actual
16782164.002023-08-018465Actual
164465.012023-07-0284212Actual
7897100.002022-12-028413Budget
12708200.002023-04-018415Budget
3340590.122024-10-3184112Actual
513980.002022-09-018446Budget
31512364.002024-09-308414Actual
12191200.002023-03-018418Budget
1496870.002023-06-018466Actual
31895316.002024-09-308417Actual
507100.002022-05-018416Budget
663790.002022-10-018428Budget
2394315.002024-02-298426Actual
21162153.002023-12-028467Actual
3290386.002024-10-318446Actual
32049213.212024-09-308468Actual
1730530.552023-08-0184311Actual
2139550.762023-12-0284311Actual
19845117.002023-11-018465Actual
11817100.002023-03-018436Budget
795678.002022-12-028463Actual
9577117.002022-12-308436Actual
749073.002022-11-018466Actual
2269875.002024-01-308473Actual
2207478.002023-12-308466Actual
22606309.002024-01-308413Actual
5092100.002022-09-018436Budget
1931213.532023-10-0184211Actual
33053236.002024-10-318467Actual
4448131.392022-08-018468Actual
1552114.002022-06-018465Actual
9867121.002022-12-308467Actual
458670.002022-09-018463Budget
3635460.002025-01-308456Actual
2505229.002024-03-318456Actual
1390159.002023-05-018446Actual
2991196.512024-07-3184311Actual
999590.002022-12-308428Budget
6263101.002022-10-018446Actual
16005218.002023-07-028417Actual
10135100.002023-01-308413Budget
1684098.002023-08-018416Actual
1594869.002023-07-028466Actual
12629156.002023-04-018464Actual
33946116.002024-12-018416Actual
17192163.212023-08-018468Actual
37304259.002025-03-018415Actual
122480.002022-06-018463Budget
255826.082024-03-3184212Actual
391857.002022-08-018426Actual
5511135.932022-09-018428Actual
32551177.002024-10-318463Actual
9204220.002022-12-308414Actual
1411139.002022-06-018464Actual
1167100.002022-06-018413Budget
12628100.002023-04-018464Budget
749180.002022-11-018466Budget
5898115.002022-10-018464Actual
38396200.002025-04-018464Actual
167930.002022-06-018426Budget
5838200.002022-10-018414Budget
1901483.002023-10-018466Actual
2291177.002024-01-308416Actual
17778110.002023-09-018415Actual
2045541.192023-11-0184611Actual
425100.002022-05-018465Budget
9265200.002022-12-308464Budget
13320200.002023-04-018418Budget
32608107.002024-10-318473Actual
2724743.002024-05-318456Actual
2031276.292023-11-0184111Actual
27337272.002024-05-318417Actual
1898237.002023-10-018456Actual
2432352.892024-02-2984111Actual
2437831.612024-02-2984311Actual
225165.012023-12-3084112Actual
35329254.002024-12-308467Actual
401491.002022-08-018446Actual
242631.002022-07-028473Actual
7569240.002022-11-018417Actual
7161135.002022-11-018465Actual
6776100.002022-11-018413Budget
289390.002022-07-028446Budget
967236.002022-12-308456Actual
406250.002022-08-018456Budget
2288125.002022-07-028413Actual
2993892.252024-07-3184411Actual
34001123.002024-12-018436Actual
2021100.002022-06-018467Budget
1019580.002023-01-308463Actual
2716739.002024-05-318426Actual
22285145.022023-12-308468Actual
1172190.002023-03-018416Budget
2543729.482024-03-3184411Actual
37246288.002025-03-018464Actual
1490200.002022-06-018415Budget
2343013.532024-01-3084511Actual
33796204.002024-12-018464Actual
35707122.042024-12-3084112Actual
8880117.752022-12-028428Actual
30804240.002024-08-318467Actual
3556276.292024-12-3084311Actual
177483.002022-06-018446Actual
14770102.002023-06-018465Actual
30301210.002024-08-318463Actual
245247.142024-02-2984112Actual
6510100.002022-10-018467Budget
37861102.892025-03-0184311Actual
25235317.752024-03-318418Actual
2692986.002024-05-318473Actual
30092150.762024-07-3184612Actual
2036718.842023-11-0184311Actual
27492184.422024-05-318468Actual
234880.002022-07-028463Budget
26872252.002024-05-318463Actual
1631100.002022-06-018416Budget
38454215.002025-04-018415Actual
29501136.002024-07-318436Actual
2881119.912024-07-0184511Actual
25699240.002024-04-308413Actual
9946200.002022-12-308418Budget
2502660.002024-03-318446Actual
29295184.002024-07-318464Actual
894070.002022-12-028468Budget
21842168.002023-12-308415Actual
30982123.102024-08-3184111Actual
20135132.002023-11-018467Actual
36917131.612025-01-3084612Actual
2777924.162024-05-3184212Actual
1384725.002023-05-018426Actual
7756104.112022-11-018428Actual
10693100.002023-01-308436Budget
3862867.002025-04-018446Actual
1990385.002023-11-018416Actual
6777137.002022-11-018413Actual
1827961.402023-09-0184111Actual
2296685.002024-01-308436Actual
1559449.002023-07-028473Actual
1848010.332023-09-0184112Actual
2104051.002023-12-028456Actual
3139100.002022-07-028467Budget
31698108.002024-09-308416Actual
458762.002022-09-018463Actual
30769315.002024-08-318417Actual
2458310.332024-02-2984612Actual
27195135.002024-05-318436Actual
32962115.002024-10-318466Actual
15715125.002023-07-028415Actual
19752101.002023-11-018464Actual
2237130.552023-12-3084211Actual
69850.002022-05-018456Budget
23645151.002024-02-298463Actual
2204139.002023-12-308456Actual
55440.002022-05-018426Actual
1636136.932023-07-0284611Actual

Generated 2025-05-31 19:06:55.660 UTC