[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35853148.622024-12-3084213Actual
3213573.102024-09-3084211Actual
23730195.002024-02-298414Actual
5978200.002022-10-018415Budget
8082218.002022-12-028414Actual
34675134.592024-12-0184113Actual
31512364.002024-09-308414Actual
7023200.002022-11-018464Budget
27550159.272024-05-3184111Actual
893991.992022-12-028468Actual
3668557.142025-01-3084211Actual
8083200.002022-12-028414Budget
29972102.892024-07-3184611Actual
38865149.572025-04-018428Actual
6040142.002022-10-018465Actual
2988436.932024-07-3184211Actual
27492184.422024-05-318468Actual
30514212.002024-08-318465Actual
255826.082024-03-3184212Actual
34142333.002024-12-018417Actual
3118436.932024-08-3184212Actual
174785.012023-08-0184212Actual
1580888.002023-07-028416Actual
9480123.002022-12-308416Actual
10134105.002023-01-308413Actual
30769315.002024-08-318417Actual
4341100.002022-08-018418Budget
3402783.002024-12-018446Actual
12629156.002023-04-018464Actual
28022222.002024-07-018463Actual
12378107.002023-04-018413Actual
5092100.002022-09-018436Budget
12993100.002023-04-018446Budget
27372223.002024-05-318467Actual
803430.002022-12-028473Budget
274897.002022-07-028416Actual
2001039.002023-11-018456Actual
1350180.002022-06-018414Actual
6962200.002022-11-018414Budget
1795248.002023-09-018446Actual
631050.002022-10-018456Budget
31640231.002024-09-308465Actual
1630041.192023-07-0284411Actual
26747208.272024-04-3084213Actual
19633182.002023-11-018463Actual
33467141.192024-10-3184612Actual
32729257.002024-10-318415Actual
33231160.342024-10-3184111Actual
1289640.002023-04-018426Budget
9343136.002022-12-308415Actual
2042126.292023-11-0184511Actual
2107086.002023-12-028466Actual
3219200.002022-07-028418Budget
3443682.682024-12-0184411Actual
38489259.002025-04-018465Actual
3593200.002022-08-018414Budget
9344100.002022-12-308415Budget
34001123.002024-12-018436Actual
36096241.002025-01-308464Actual
5899100.002022-10-018464Budget
33053236.002024-10-318467Actual
743133.002022-11-018456Actual
1376097.002023-05-018465Actual
11642100.002023-03-018465Budget
214980.002022-06-018428Budget
3180550.002024-09-308456Actual
518557.002022-09-018456Actual
220990.002022-06-018468Budget
21989111.002023-12-308436Actual
177483.002022-06-018446Actual
9481100.002022-12-308416Budget
3035884.002024-08-318473Actual
524499.002022-09-018466Actual
37714272.302025-03-018428Actual
1727135.002022-06-018436Actual
38899195.022025-04-018468Actual
30572112.002024-08-318416Actual
3177971.002024-09-308446Actual
34702152.132024-12-0184213Actual
3812697.742025-03-0184113Actual
3172535.002024-09-308426Actual
3800673.102025-03-0184112Actual
23645151.002024-02-298463Actual
36917131.612025-01-3084612Actual
30266373.002024-08-318413Actual
15180141.992023-06-018468Actual
972873.002022-12-308466Actual
3292943.002024-10-318456Actual
3967124.002022-08-018436Actual
10381116.002023-01-308464Actual
3343320.972024-10-3184212Actual
225200.002022-05-018414Budget
2532100.002022-07-028464Budget
33888239.002024-12-018465Actual
8284116.002022-12-028465Actual
1750914.592023-08-0184612Actual
1733249.702023-08-0184411Actual
466540.002022-09-018473Budget
4854200.002022-09-018415Budget
12050200.002023-03-018417Budget
7709193.512022-11-018418Actual
21876105.002023-12-308465Actual
2148134.422022-06-018428Actual
9402168.002022-12-308465Actual
27458288.972024-05-318428Actual
27049241.002024-05-318415Actual
25856161.002024-04-308464Actual
2881119.912024-07-0184511Actual
795780.002022-12-028463Budget
898119.002022-05-018467Actual
19845117.002023-11-018465Actual
3067949.002024-08-318456Actual
999590.002022-12-308428Budget
34497149.702024-12-0184611Actual
1086107.142022-05-018468Actual
2039443.312023-11-0184411Actual
3862867.002025-04-018446Actual
2875773.102024-07-0184311Actual
3404113.002022-08-018413Actual
3077222.002022-07-028417Actual
749073.002022-11-018466Actual
245512.892024-02-2984212Actual
2724743.002024-05-318456Actual
8692155.002022-12-028417Actual
35943252.002025-01-308413Actual
1176862.002023-03-018426Actual
37091396.002025-03-018413Actual
1535467.782023-06-0184611Actual
31929280.002024-09-308467Actual
2104051.002023-12-028456Actual
518650.002022-09-018456Budget
6589100.002022-10-018418Budget
2245877.362023-12-3084611Actual
452694.002022-09-018413Actual
5462311.692022-09-018418Actual
11817100.002023-03-018436Budget
506118.002022-05-018416Actual
3328665.652024-10-3184311Actual
293951.002022-07-028456Actual
691529.002022-11-018473Actual
21842168.002023-12-308415Actual
850770.002022-12-028446Budget
11439231.002023-03-018414Actual
195429.272023-10-0184612Actual
5323200.002022-09-018417Budget
10380100.002023-01-308464Budget
3216279.482024-09-3084311Actual
25297166.242024-03-318468Actual
24760189.002024-03-318414Actual
10320180.002023-01-308414Actual
3676639.062025-01-3084511Actual
32107149.702024-09-3084111Actual
12049164.002023-03-018417Actual
20135132.002023-11-018467Actual
24112211.002024-02-298417Actual
16040198.002023-07-028467Actual
30177164.412024-07-3184213Actual
20193279.872023-11-018418Actual
6448240.002022-10-018417Actual
39220189.062025-04-0184612Actual
1939326.292023-10-0184511Actual
2606690.002024-04-308436Actual
26780141.612024-04-3084613Actual
3405351.002024-12-018456Actual
1482881.002023-06-018416Actual
182250.002022-06-018456Budget
23229135.932024-01-308428Actual
284100.002022-05-018464Budget
2502660.002024-03-318446Actual
915730.002022-12-308473Budget
1493550.002023-06-018456Actual
5838200.002022-10-018414Budget
3918650.762025-04-0184212Actual
504350.002022-09-018426Budget
20221146.542023-11-018428Actual
7338117.002022-11-018436Actual
3742432.002025-03-018426Actual
2991196.512024-07-3184311Actual
17813144.002023-09-018465Actual
34946249.002024-12-308464Actual
5384100.002022-09-018467Budget
36657178.422025-01-3084111Actual
13665134.002023-05-018464Actual
841047.002022-12-028426Actual
27930211.782024-05-3184613Actual
3791513.532025-03-0184511Actual
2958684.002024-07-318466Actual
29856165.662024-07-3184111Actual
1027230.002023-01-308473Budget
1392743.002023-05-018456Actual
31335136.342024-08-3184613Actual
803527.002022-12-028473Actual
26245208.002024-04-308467Actual
11113128.362023-01-308428Actual
3833354.002025-04-018473Actual
406250.002022-08-018456Budget
17566355.002023-09-018413Actual
1384725.002023-05-018426Actual
14114301.092023-05-018418Actual
1552114.002022-06-018465Actual
1632712.462023-07-0284511Actual
32671264.002024-10-318464Actual
11579200.002023-03-018415Budget
1026114.722022-05-018428Actual
7241100.002022-11-018416Budget
756100.002022-05-018466Budget
579136.002022-10-018473Actual
14524252.002023-06-018413Actual
967236.002022-12-308456Actual
683793.002022-11-018463Actual
234880.002022-07-028463Budget
4853190.002022-09-018415Actual
855440.002022-12-028456Budget
2508581.002024-03-318466Actual
30386326.002024-08-318414Actual
2334936.932024-01-3084211Actual
17037196.002023-08-018417Actual
28107444.002024-07-018414Actual
26210270.002024-04-308417Actual
2204139.002023-12-308456Actual
2458310.332024-02-2984612Actual
604100.002022-05-018436Budget
1830712.462023-09-0184211Actual
1251930.002023-04-018473Budget
962568.002022-12-308446Actual
34263245.032024-12-018428Actual
17778110.002023-09-018415Actual
108590.002022-05-018468Budget
194843.952023-10-0184112Actual
19164396.542023-10-018418Actual
242631.002022-07-028473Actual
18724120.002023-10-018464Actual
2201564.002023-12-308446Actual
29260327.002024-07-318414Actual
2993892.252024-07-3184411Actual
5511135.932022-09-018428Actual
2269875.002024-01-308473Actual
3603460.002025-01-308473Actual
33761316.002024-12-018414Actual
2612200.002022-07-028415Budget
17192163.212023-08-018468Actual
65190.002022-05-018446Budget
33796204.002024-12-018464Actual
1559449.002023-07-028473Actual
3326140.482022-07-028468Actual
3745299.002025-03-018436Actual
458762.002022-09-018463Actual
9808192.002022-12-308417Actual
13509294.002023-05-018413Actual
2538311.402024-03-3184211Actual
391950.002022-08-018426Budget
34911403.002024-12-308414Actual
23201240.482024-01-308418Actual
13241100.002023-04-018467Budget
215418.212023-12-0284112Actual
3523787.002024-12-308466Actual
37537104.002025-03-018466Actual
332590.002022-07-028468Budget
38957134.802025-04-0184111Actual
1423657.142023-05-0184111Actual
37806114.592025-03-0184111Actual
9204220.002022-12-308414Actual
11580182.002023-03-018415Actual
3106484.802024-08-3184411Actual
11865100.002023-03-018446Budget
5839242.002022-10-018414Actual
2505229.002024-03-318456Actual
9577117.002022-12-308436Actual
22131184.002023-12-308417Actual
1382097.002023-05-018416Actual
25821232.002024-04-308414Actual
35415182.902024-12-308428Actual
38454215.002025-04-018415Actual
17130264.722023-08-018418Actual
9265200.002022-12-308464Budget
18102129.002023-09-018467Actual
25734181.002024-04-308463Actual
1887560.002023-10-018416Actual
1310187.002023-04-018466Actual
22641168.002024-01-308463Actual
2579357.002024-04-308473Actual
17686147.002023-09-018414Actual
39305210.032025-04-0184213Actual
34826191.002024-12-308463Actual
12946100.002023-04-018436Budget
28903105.022024-07-0184112Actual
1223984.422023-03-018428Actual
10925164.002023-01-308417Actual
3561615.652024-12-3084511Actual
182138.002022-06-018456Actual
34177184.002024-12-018467Actual
10321200.002023-01-308414Budget
34354196.512024-12-0184111Actual
18160246.542023-09-018418Actual
2207478.002023-12-308466Actual
11065200.002023-01-308418Budget
29501136.002024-07-318436Actual
2337639.062024-01-3084311Actual
17871100.002023-09-018416Actual
2873043.312024-07-0184211Actual
1176940.002023-03-018426Budget
21750165.002023-12-308414Actual
1467794.002023-06-018464Actual
19106234.002023-10-018467Actual
3733147.002022-08-018415Actual
26333198.052024-04-308428Actual
20783125.002023-12-028464Actual
11500144.002023-03-018464Actual
224180.002022-05-018414Actual
3331360.332024-10-3184411Actual
738477.002022-11-018446Actual
3148477.002024-09-308473Actual
37686385.942025-03-018418Actual
31098107.142024-08-3184611Actual
15537162.002023-07-028463Actual
7101130.002022-11-018415Actual
2237130.552023-12-3084211Actual
38184239.852025-03-0184613Actual
39278106.522025-04-0184113Actual
164465.012023-07-0284212Actual
3290386.002024-10-318446Actual
12628100.002023-04-018464Budget
34235410.182024-12-018418Actual
17601202.002023-09-018463Actual
15118334.422023-06-018418Actual
4915200.002022-09-018465Budget
13242158.002023-04-018467Actual
14142117.752023-05-018428Actual
15622155.002023-07-028414Actual
1131270.002023-03-018463Budget
1304060.002023-04-018456Budget
3857453.002025-04-018426Actual
1931213.532023-10-0184211Actual
1627331.612023-07-0284311Actual
30804240.002024-08-318467Actual
35977205.002025-01-308463Actual
3488379.002024-12-308473Actual
4994100.002022-09-018416Budget
27693111.402024-05-3184611Actual
1725064.592023-08-0184111Actual
30421273.002024-08-318464Actual
2763290.122024-05-3184411Actual
1727823.102023-08-0184211Actual
27987350.002024-07-018413Actual
1244070.002023-04-018463Budget
28524213.002024-07-018467Actual
167930.002022-06-018426Budget
19599288.002023-11-018413Actual
1191260.002023-03-018456Budget
1801069.002023-09-018466Actual
1901483.002023-10-018466Actual
24265211.692024-02-298468Actual
1351200.002022-06-018414Budget
1435145.442023-05-0184611Actual
35449216.242024-12-308468Actual
4712196.002022-09-018414Actual
6263101.002022-10-018446Actual
2394315.002024-02-298426Actual
122480.002022-06-018463Budget
234963.002022-07-028463Actual
37339208.002025-03-018465Actual
1882100.002022-06-018466Budget
1890233.002023-10-018426Actual
28582492.002024-07-018418Actual
15750143.002023-07-028465Actual
65072.002022-05-018446Actual
3783427.362025-03-0184211Actual
1197178.002023-03-018466Actual
1730530.552023-08-0184311Actual
354540.002022-08-018473Budget
3340590.122024-10-3184112Actual
2101200.002022-06-018418Budget
9018110.002022-12-308413Actual
279730.002022-07-028426Budget
3284929.002024-10-318426Actual
8691200.002022-12-028417Budget
2093369.002023-12-028416Actual
39100132.682025-04-0184611Actual
36062433.002025-01-308414Actual
31605235.002024-09-308415Actual
12112113.002023-03-018467Actual
23263131.392024-01-308468Actual
2288125.002022-07-028413Actual
10846103.002023-01-308466Actual
507100.002022-05-018416Budget
1523868.852023-06-0184111Actual
12111100.002023-03-018467Budget
2603818.002024-04-308426Actual
952850.002022-12-308426Budget
10055138.962022-12-308468Actual
163094.002022-06-018416Actual
897100.002022-05-018467Budget
2036718.842023-11-0184311Actual
6039200.002022-10-018465Budget
10596104.002023-01-308416Actual
1765835.002023-09-018473Actual
11252100.002023-03-018413Budget
25142276.002024-03-318417Actual
1244166.002023-04-018463Actual
14019162.002023-05-018417Actual
21127160.002023-12-028417Actual
279625.002022-07-028426Actual
35707122.042024-12-3084112Actual
401580.002022-08-018446Budget
1866241.002023-10-018473Actual
14054214.002023-05-018467Actual
1998461.002023-11-018446Actual
2692986.002024-05-318473Actual
24232146.542024-02-298428Actual
509198.002022-09-018436Actual
7022142.002022-11-018464Actual
30890179.872024-08-318428Actual
3870110.002022-08-018416Actual
3218997.572024-09-3084411Actual
2878483.742024-07-0184411Actual
34617174.172024-12-0184612Actual
31392356.002024-09-308413Actual
406149.002022-08-018456Actual
35152114.002024-12-308436Actual
2611177.002022-07-028415Actual
27430357.152024-05-318418Actual
1489216.002022-06-018415Actual
738570.002022-11-018446Budget
37034134.592025-01-3084613Actual
3558972.042024-12-3084411Actual
837147.002022-05-018417Actual
2648144.382024-04-3084311Actual
32341153.952024-09-3084612Actual
16160211.692023-07-028468Actual
1084790.002023-01-308466Budget
188377.002022-06-018466Actual
18817165.002023-10-018465Actual
9946200.002022-12-308418Budget
3218269.272022-07-028418Actual
12191200.002023-03-018418Budget
6215120.002022-10-018436Actual
1461538.002023-06-018473Actual
32636448.002024-10-318414Actual
19226131.392023-10-018468Actual
29678237.002024-07-318467Actual
1019580.002023-01-308463Actual
33854209.002024-12-018415Actual
907880.002022-12-308463Budget
3803419.912025-03-0184212Actual
8283100.002022-12-028465Budget
1303968.002023-04-018456Actual
2021100.002022-06-018467Budget
1526611.402023-06-0184211Actual
23971105.002024-02-298436Actual
1284891.002023-04-018416Actual
1299299.002023-04-018446Actual
19752101.002023-11-018464Actual
2714086.002024-05-318416Actual
2239839.062023-12-3084311Actual
22606309.002024-01-308413Actual
1848010.332023-09-0184112Actual
2299252.002024-01-308446Actual
37948105.022025-03-0184611Actual
31698108.002024-09-308416Actual
6776100.002022-11-018413Budget
9807200.002022-12-308417Budget
401491.002022-08-018446Actual
15502364.002023-07-028413Actual
28489404.002024-07-018417Actual
2242548.632023-12-3084411Actual
2728082.002024-05-318466Actual
3059953.002024-08-318426Actual
18570380.002023-10-018413Actual
11064251.092023-01-308418Actual
122592.002022-06-018463Actual
174515.012023-08-0184112Actual
24852122.002024-03-318415Actual
289390.002022-07-028446Budget
3638792.002025-01-308466Actual
3512439.002024-12-308426Actual
36565191.992025-01-308428Actual
524590.002022-09-018466Budget
1390159.002023-05-018446Actual
3101036.932024-08-3184211Actual
2305185.002024-01-308466Actual

Generated 2025-06-01 02:54:39.638 UTC