[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11500144.002023-03-058464Actual
32764250.002024-11-048465Actual
15025261.002023-06-058417Actual
8083200.002022-12-068414Budget
4713200.002022-09-058414Budget
1895647.002023-10-058446Actual
25856161.002024-05-048464Actual
11173132.902023-02-038468Actual
24112211.002024-03-048417Actual
31698108.002024-10-048416Actual
1139018.002023-03-058473Actual
1426412.462023-05-0584211Actual
3967124.002022-08-058436Actual
9792.002022-05-058463Actual
2944696.002024-08-048416Actual
3177971.002024-10-048446Actual
38068205.022025-03-0584612Actual
1223880.002023-03-058428Budget
401580.002022-08-058446Budget
32107149.702024-10-0484111Actual
235219.272024-02-0384112Actual
1176940.002023-03-058426Budget
32636448.002024-11-048414Actual
1351200.002022-06-058414Budget
3862867.002025-04-058446Actual
36247135.002025-02-038416Actual
34354196.512024-12-0584111Actual
22853108.002024-02-038465Actual
34142333.002024-12-058417Actual
9578100.002023-01-038436Budget
4448131.392022-08-058468Actual
23108196.002024-02-038417Actual
34911403.002025-01-038414Actual
3284929.002024-11-048426Actual
19810135.002023-11-058415Actual
2648144.382024-05-0484311Actual
19226131.392023-10-058468Actual
28644178.362024-07-058468Actual
2505229.002024-04-048456Actual
756100.002022-05-058466Budget
2999116.002022-07-068466Actual
1411139.002022-06-058464Actual
30572112.002024-09-048416Actual
31929280.002024-10-048467Actual
27550159.272024-06-0484111Actual
2296685.002024-02-038436Actual
162469.272023-07-0684211Actual
255826.082024-04-0484212Actual
3792185.002022-08-058465Actual
3918650.762025-04-0584212Actual
174785.012023-08-0584212Actual
855440.002022-12-068456Budget
3898563.532025-04-0584211Actual
37211424.002025-03-058414Actual
38899195.022025-04-058468Actual
894070.002022-12-068468Budget
962470.002023-01-038446Budget
31427180.002024-10-048463Actual
2474257.002022-07-068414Actual
22641168.002024-02-038463Actual
1990385.002023-11-058416Actual
12946100.002023-04-058436Budget
444780.002022-08-058468Budget
13320200.002023-04-058418Budget
6263101.002022-10-058446Actual
31335136.342024-09-0484613Actual
2611843.002024-05-048456Actual
205403.952023-11-0584212Actual
2650840.122024-05-0484411Actual
1529328.422023-06-0584311Actual
10381116.002023-02-038464Actual
289390.002022-07-068446Budget
17625.002022-05-058473Actual
12378107.002023-04-058413Actual
3101036.932024-09-0484211Actual
7241100.002022-11-058416Budget
102780.002022-05-058428Budget
2022128.002022-06-058467Actual
8283100.002022-12-068465Budget
1197090.002023-03-058466Budget
25235317.752024-04-048418Actual
2134053.952023-12-0684111Actual
1376097.002023-05-058465Actual
21842168.002024-01-038415Actual
7569240.002022-11-058417Actual
2546423.102024-04-0484511Actual
1423657.142023-05-0584111Actual
3402783.002024-12-058446Actual
20254196.542023-11-058468Actual
7629100.002022-11-058467Budget
12191200.002023-03-058418Budget
37537104.002025-03-058466Actual
10518123.002023-02-038465Actual
27195135.002024-06-048436Actual
31895316.002024-10-048417Actual
37714272.302025-03-058428Actual
3290386.002024-11-048446Actual
26333198.052024-05-048428Actual
4202200.002022-08-058417Budget
17730.002022-05-058473Budget
27693111.402024-06-0484611Actual
38687103.002025-04-058466Actual
907880.002023-01-038463Budget
38361395.002025-04-058414Actual
195429.272023-10-0584612Actual
33676168.002024-12-058463Actual
2042126.292023-11-0584511Actual
1084790.002023-02-038466Budget
3106484.802024-09-0484411Actual
28610193.512024-07-058428Actual
26837300.002024-06-048413Actual
3224984.802024-10-0484611Actual
167844.002022-06-058426Actual
1583517.002023-07-068426Actual
6510100.002022-10-058467Budget
16040198.002023-07-068467Actual
20221146.542023-11-058428Actual
4774100.002022-09-058464Budget
5384100.002022-09-058467Budget
1942657.142023-10-0584611Actual
3397336.002024-12-058426Actual
23858143.002024-03-048465Actual
17037196.002023-08-058417Actual
1244166.002023-04-058463Actual
5977185.002022-10-058415Actual
10694124.002023-02-038436Actual
1728100.002022-06-058436Budget
1689590.002023-08-058436Actual
425100.002022-05-058465Budget
16098305.632023-07-068418Actual
65072.002022-05-058446Actual
346670.002022-08-058463Budget
33854209.002024-12-058415Actual
972873.002023-01-038466Actual
7709193.512022-11-058418Actual
2763290.122024-06-0484411Actual
12190201.082023-03-058418Actual
366200.002022-05-058415Budget
167930.002022-06-058426Budget
15750143.002023-07-068465Actual
17871100.002023-09-058416Actual
3783427.362025-03-0584211Actual
24265211.692024-03-048468Actual
7756104.112022-11-058428Actual
2988436.932024-08-0484211Actual
38957134.802025-04-0584111Actual
2207478.002024-01-038466Actual
29388189.002024-08-048465Actual
11252100.002023-03-058413Budget
1435145.442023-05-0584611Actual
2172236.002024-01-038473Actual
506118.002022-05-058416Actual
29764176.842024-08-048428Actual
2370236.002024-03-048473Actual
31512364.002024-10-048414Actual
25699240.002024-05-048413Actual
1993030.002023-11-058426Actual
30421273.002024-09-048464Actual
33231160.342024-11-0484111Actual
967236.002023-01-038456Actual
1244070.002023-04-058463Budget
749073.002022-11-058466Actual
27930211.782024-06-0484613Actual
2036718.842023-11-0584311Actual
1694739.002023-08-058456Actual
1139130.002023-03-058473Budget
691430.002022-11-058473Budget
31987411.692024-10-048418Actual
26747208.272024-05-0484213Actual
21220346.542023-12-068418Actual
1310187.002023-04-058466Actual
2334936.932024-02-0384211Actual
11501100.002023-03-058464Budget
13241100.002023-04-058467Budget
12708200.002023-04-058415Budget
279625.002022-07-068426Actual
1289640.002023-04-058426Budget
2136829.482023-12-0684211Actual
38489259.002025-04-058465Actual
775790.002022-11-058428Budget
15502364.002023-07-068413Actual
10925164.002023-02-038417Actual
34734117.042024-12-0584613Actual
1488396.002023-06-058436Actual
8753100.002022-12-068467Budget
1733249.702023-08-0584411Actual
29260327.002024-08-048414Actual
17813144.002023-09-058465Actual
2458310.332024-03-0484612Actual
19633182.002023-11-058463Actual
1303968.002023-04-058456Actual
1698088.002023-08-058466Actual
1551100.002022-06-058465Budget
17072142.002023-08-058467Actual
4341100.002022-08-058418Budget
5463100.002022-09-058418Budget
37034134.592025-02-0384613Actual
1289736.002023-04-058426Actual
35507120.972025-01-0384111Actual
565194.002022-10-058413Actual
3216279.482024-10-0484311Actual
8142155.002022-12-068464Actual
2875773.102024-07-0584311Actual
1686724.002023-08-058426Actual
1429145.442023-05-0584311Actual
16005218.002023-07-068417Actual
571370.002022-10-058463Budget
2670179.002022-07-068465Actual
38396200.002025-04-058464Actual
32341153.952024-10-0484612Actual
34263245.032024-12-058428Actual
1496870.002023-06-058466Actual
14176145.022023-05-058468Actual
1730530.552023-08-0584311Actual
1461538.002023-06-058473Actual
9265200.002023-01-038464Budget
15863102.002023-07-068436Actual
214980.002022-06-058428Budget
952947.002023-01-038426Actual
3213573.102024-10-0484211Actual
6963180.002022-11-058414Actual
1284990.002023-04-058416Budget
2340347.572024-02-0384411Actual
13430172.302023-04-058468Actual
518650.002022-09-058456Budget
3118436.932024-09-0484212Actual
3077222.002022-07-068417Actual
12567200.002023-04-058414Budget
37091396.002025-03-058413Actual
4712196.002022-09-058414Actual
3127678.452024-09-0484113Actual
1750914.592023-08-0584612Actual
1866241.002023-10-058473Actual
17601202.002023-09-058463Actual
1078762.002023-02-038456Actual
22726189.002024-02-038414Actual
22606309.002024-02-038413Actual
513853.002022-09-058446Actual
35449216.242025-01-038468Actual
33173219.272024-11-048468Actual
11064251.092023-02-038418Actual
2958684.002024-08-048466Actual
1191139.002023-03-058456Actual
2104051.002023-12-068456Actual
743240.002022-11-058456Budget
346766.002022-08-058463Actual
2611177.002022-07-068415Actual
38184239.852025-03-0584613Actual
1727823.102023-08-0584211Actual
2535576.292024-04-0484111Actual
18817165.002023-10-058465Actual
23201240.482024-02-038418Actual
354436.002022-08-058473Actual
1827961.402023-09-0584111Actual
29353262.002024-08-048415Actual
30982123.102024-09-0484111Actual
3219200.002022-07-068418Budget
1684098.002023-08-058416Actual
1493550.002023-06-058456Actual
22819145.002024-02-038415Actual
34497149.702024-12-0584611Actual
10985100.002023-02-038467Budget
34791323.002025-01-038413Actual
28141201.002024-07-058464Actual
2299252.002024-02-038446Actual
2432352.892024-03-0484111Actual
738477.002022-11-058446Actual
16160211.692023-07-068468Actual
9402168.002023-01-038465Actual
5323200.002022-09-058417Budget
34177184.002024-12-058467Actual
1172190.002023-03-058416Budget
850665.002022-12-068446Actual
144365.012023-05-0584212Actual
3556276.292025-01-0384311Actual
3854788.002025-04-058416Actual
1396076.002023-05-058466Actual
513980.002022-09-058446Budget
10055138.962023-01-038468Actual
9480123.002023-01-038416Actual
3871100.002022-08-058416Budget
1005670.002023-01-038468Budget
38241326.002025-04-058413Actual
33525122.312024-11-0484113Actual
17130264.722023-08-058418Actual
234880.002022-07-068463Budget
2343013.532024-02-0384511Actual
3654100.002022-08-058464Budget
1299299.002023-04-058446Actual
3218997.572024-10-0484411Actual
36657178.422025-02-0384111Actual
518557.002022-09-058456Actual
12629156.002023-04-058464Actual
30769315.002024-09-048417Actual
1026114.722022-05-058428Actual
6119100.002022-10-058416Budget
31640231.002024-10-048465Actual
10846103.002023-02-038466Actual
174515.012023-08-0584112Actual
2787067.922024-06-0484113Actual
7101130.002022-11-058415Actual
16126132.902023-07-068428Actual
28903105.022024-07-0584112Actual
14142117.752023-05-058428Actual
3906613.532025-04-0584511Actual
3553570.972025-01-0384211Actual
8363100.002022-12-068416Budget
12993100.002023-04-058446Budget
1304060.002023-04-058456Budget
2645439.062024-05-0484211Actual
21282146.542023-12-068468Actual
2508581.002024-04-048466Actual
21665204.002024-01-038463Actual
2947334.002024-08-048426Actual
2728082.002024-06-048466Actual
25177198.002024-04-048467Actual
2291177.002024-02-038416Actual
1933917.782023-10-0584311Actual
29050201.262024-07-0584213Actual
9867121.002023-01-038467Actual
2045541.192023-11-0584611Actual
789696.002022-12-068413Actual
2269875.002024-02-038473Actual
2615159.002024-05-048466Actual
35329254.002025-01-038467Actual
3005823.102024-08-0484212Actual
24852122.002024-04-048415Actual
11253140.002023-03-058413Actual
33888239.002024-12-058465Actual
915730.002023-01-038473Budget
2072044.002023-12-068473Actual
8459120.002022-12-068436Actual
225165.012024-01-0384112Actual
27751116.722024-06-0484112Actual
9808192.002023-01-038417Actual
22761101.002024-02-038464Actual
30266373.002024-09-048413Actual
2237130.552024-01-0384211Actual
22224251.092024-01-038418Actual
743133.002022-11-058456Actual
6447200.002022-10-058417Budget
12299110.172023-03-058468Actual
29736425.332024-08-048418Actual
182138.002022-06-058456Actual
2923282.002024-08-048473Actual
23610278.002024-03-048413Actual
2549760.332024-04-0484611Actual
1186474.002023-03-058446Actual
7630169.002022-11-058467Actual
20663196.002023-12-068463Actual
11579200.002023-03-058415Budget
1064541.002023-02-038426Actual
28489404.002024-07-058417Actual
108590.002022-05-058468Budget
2443211.402024-03-0484511Actual
39338190.732025-04-0584613Actual
13509294.002023-05-058413Actual
1078860.002023-02-038456Budget
1197178.002023-03-058466Actual
551090.002022-09-058428Budget
979200.002022-05-058418Budget
34001123.002024-12-058436Actual
35707122.042025-01-0384112Actual
15118334.422023-06-058418Actual
2846100.002022-07-068436Budget
24640333.002024-04-048413Actual
34826191.002025-01-038463Actual
5092100.002022-09-058436Budget
6509161.002022-10-058467Actual
3405351.002024-12-058456Actual
1552114.002022-06-058465Actual
6040142.002022-10-058465Actual
3035884.002024-09-048473Actual
13180200.002023-04-058417Budget
36537496.542025-02-038418Actual
1384725.002023-05-058426Actual
10321200.002023-02-038414Budget
2666213.532024-05-0484612Actual
33467141.192024-11-0484612Actual
23765151.002024-03-048464Actual
7338117.002022-11-058436Actual
24675192.002024-04-048463Actual
3870110.002022-08-058416Actual
3803419.912025-03-0584212Actual
194843.952023-10-0584112Actual
603112.002022-05-058436Actual
33053236.002024-11-048467Actual
1064440.002023-02-038426Budget
31098107.142024-09-0484611Actual
23823162.002024-03-048415Actual
31547206.002024-10-048464Actual
6588220.782022-10-058418Actual
2394315.002024-03-048426Actual
2021100.002022-06-058467Budget
2437831.612024-03-0484311Actual
164198.212023-07-0684112Actual
4775153.002022-09-058464Actual
7161135.002022-11-058465Actual
509198.002022-09-058436Actual
20135132.002023-11-058467Actual
1431831.612023-05-0584411Actual
29175182.002024-08-048463Actual
3139100.002022-07-068467Budget
15060196.002023-06-058467Actual
36565191.992025-02-038428Actual
28965129.482024-07-0584612Actual
20783125.002023-12-068464Actual
35387410.182025-01-038418Actual
36599184.422025-02-038468Actual
21989111.002024-01-038436Actual
122480.002022-06-058463Budget
391950.002022-08-058426Budget
2096027.002023-12-068426Actual
34702152.132024-12-0584213Actual
1251930.002023-04-058473Budget
1446711.402023-05-0584612Actual
32822127.002024-11-048416Actual
289291.002022-07-068446Actual
26366187.452024-05-048468Actual
11439231.002023-03-058414Actual
1962200.002022-06-058417Budget
205137.142023-11-0584112Actual
23229135.932024-02-038428Actual
2234373.102024-01-0384111Actual
663790.002022-10-058428Budget
907974.002023-01-038463Actual
631050.002022-10-058456Budget
1131377.002023-03-058463Actual
9401100.002023-01-038465Budget
781895.022022-11-058468Actual
1544514.592023-06-0584612Actual
1059790.002023-02-038416Budget
3373363.002024-12-058473Actual
24760189.002024-04-048414Actual
3512439.002025-01-038426Actual
3334794.382024-11-0484611Actual
32671264.002024-11-048464Actual
9481100.002023-01-038416Budget
23645151.002024-03-048463Actual
1523868.852023-06-0584111Actual
19845117.002023-11-058465Actual
507100.002022-05-058416Budget
35853148.622025-01-0384213Actual
10740105.002023-02-038446Actual
8221100.002022-12-068415Budget
14114301.092023-05-058418Actual
25297166.242024-04-048468Actual
30030103.952024-08-0484112Actual
38779222.002025-04-058467Actual
17926112.002023-09-058436Actual
32729257.002024-11-048415Actual
35039162.002025-01-038465Actual
17686147.002023-09-058414Actual
3331360.332024-11-0484411Actual
3800673.102025-03-0584112Actual
1490200.002022-06-058415Budget
1725064.592023-08-0584111Actual
2107086.002023-12-068466Actual
2532100.002022-07-068464Budget
3328665.652024-11-0484311Actual
27372223.002024-06-048467Actual
35294307.002025-01-038417Actual
1482881.002023-06-058416Actual
1131270.002023-03-058463Budget
22252122.302024-01-038428Actual
365147.002022-05-058415Actual
163094.002022-06-058416Actual
2098899.002023-12-068436Actual
2142247.572023-12-0684411Actual
5899100.002022-10-058464Budget
4340184.422022-08-058418Actual
972980.002023-01-038466Budget
36479249.002025-02-038467Actual
3676639.062025-02-0384511Actual
4388157.142022-08-058428Actual
5898115.002022-10-058464Actual
3067949.002024-09-048456Actual
38454215.002025-04-058415Actual
15537162.002023-07-068463Actual
30627103.002024-09-048436Actual

Generated 2025-06-04 11:00:58.764 UTC