[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5462311.692022-09-018418Actual
9480123.002022-12-308416Actual
1446711.402023-05-0184612Actual
691529.002022-11-018473Actual
2036718.842023-11-0184311Actual
3718380.002025-03-018473Actual
967140.002022-12-308456Budget
23263131.392024-01-308468Actual
2839960.002024-07-018456Actual
1186474.002023-03-018446Actual
2042126.292023-11-0184511Actual
255826.082024-03-3184212Actual
3906613.532025-04-0184511Actual
1139018.002023-03-018473Actual
426116.002022-05-018465Actual
24232146.542024-02-298428Actual
1733249.702023-08-0184411Actual
35449216.242024-12-308468Actual
23971105.002024-02-298436Actual
28524213.002024-07-018467Actual
20628333.002023-12-028413Actual
1961160.002022-06-018417Actual
1662688.002023-08-018473Actual
22726189.002024-01-308414Actual
220990.002022-06-018468Budget
108590.002022-05-018468Budget
412290.002022-08-018466Budget
1411139.002022-06-018464Actual
1191139.002023-03-018456Actual
1376097.002023-05-018465Actual
29175182.002024-07-318463Actual
279625.002022-07-028426Actual
20841155.002023-12-028415Actual
1559449.002023-07-028473Actual
1689590.002023-08-018436Actual
10381116.002023-01-308464Actual
36599184.422025-01-308468Actual
3219200.002022-07-028418Budget
6589100.002022-10-018418Budget
2878483.742024-07-0184411Actual
235219.272024-01-3084112Actual
37034134.592025-01-3084613Actual
15025261.002023-06-018417Actual
2765940.122024-05-3184511Actual
683680.002022-11-018463Budget
3918650.762025-04-0184212Actual
30479221.002024-08-318415Actual
2532100.002022-07-028464Budget
1730530.552023-08-0184311Actual
195115.012023-10-0184212Actual
4448131.392022-08-018468Actual
1493550.002023-06-018456Actual
30209134.592024-07-3184613Actual
3140114.002022-07-028467Actual
1435145.442023-05-0184611Actual
2288125.002022-07-028413Actual
11817100.002023-03-018436Budget
22285145.022023-12-308468Actual
1928468.852023-10-0184111Actual
2505229.002024-03-318456Actual
3065360.002024-08-318446Actual
11642100.002023-03-018465Budget
10518123.002023-01-308465Actual
401580.002022-08-018446Budget
458762.002022-09-018463Actual
3071275.002024-08-318466Actual
11253140.002023-03-018413Actual
30514212.002024-08-318465Actual
2958684.002024-07-318466Actual
466540.002022-09-018473Budget
5383118.002022-09-018467Actual
255557.142024-03-3184112Actual
3455592.252024-12-0184112Actual
7161135.002022-11-018465Actual
2541027.362024-03-3184311Actual
2873043.312024-07-0184211Actual
636890.002022-10-018466Budget
21127160.002023-12-028417Actual
11064251.092023-01-308418Actual
35768205.022024-12-3084612Actual
25235317.752024-03-318418Actual
163094.002022-06-018416Actual
214980.002022-06-018428Budget
3015057.392024-07-3184113Actual
17778110.002023-09-018415Actual
24760189.002024-03-318414Actual
215418.212023-12-0284112Actual
23229135.932024-01-308428Actual
8833199.572022-12-028418Actual
11501100.002023-03-018464Budget
29353262.002024-07-318415Actual
3213573.102024-09-3084211Actual
289390.002022-07-028446Budget
915730.002022-12-308473Budget
32764250.002024-10-318465Actual
27082162.002024-05-318465Actual
4123124.002022-08-018466Actual
6697132.902022-10-018468Actual
3523787.002024-12-308466Actual
18221182.902023-09-018468Actual
749073.002022-11-018466Actual
34142333.002024-12-018417Actual
3558972.042024-12-3084411Actual
31392356.002024-09-308413Actual
29140360.002024-07-318413Actual
2370236.002024-02-298473Actual
23858143.002024-02-298465Actual
1410100.002022-06-018464Budget
3800673.102025-03-0184112Actual
4262147.002022-08-018467Actual
17720120.002023-09-018464Actual
205137.142023-11-0184112Actual
7570200.002022-11-018417Budget
3862867.002025-04-018446Actual
979200.002022-05-018418Budget
579136.002022-10-018473Actual
2479486.002024-03-318464Actual
242631.002022-07-028473Actual
27897204.762024-05-3184213Actual
8284116.002022-12-028465Actual
21220346.542023-12-028418Actual
3218269.272022-07-028418Actual
9265200.002022-12-308464Budget
194843.952023-10-0184112Actual
29295184.002024-07-318464Actual
30386326.002024-08-318414Actual
1392743.002023-05-018456Actual
6509161.002022-10-018467Actual
38396200.002025-04-018464Actual
1139130.002023-03-018473Budget
4853190.002022-09-018415Actual
2474257.002022-07-028414Actual
29643329.002024-07-318417Actual
39220189.062025-04-0184612Actual
167844.002022-06-018426Actual
2999116.002022-07-028466Actual
1627331.612023-07-0284311Actual
1842242.252023-09-0184611Actual
8143200.002022-12-028464Budget
2031276.292023-11-0184111Actual
18067237.002023-09-018417Actual
3803419.912025-03-0184212Actual
1351200.002022-06-018414Budget
4388157.142022-08-018428Actual
28610193.512024-07-018428Actual
183889.272023-09-0184511Actual
8082218.002022-12-028414Actual
31098107.142024-08-3184611Actual
2923282.002024-07-318473Actual
1390159.002023-05-018446Actual
893991.992022-12-028468Actual
3564995.442024-12-3084611Actual
3331360.332024-10-3184411Actual
2254915.652023-12-3084612Actual
32608107.002024-10-318473Actual
279730.002022-07-028426Budget
2355311.402024-01-3084612Actual
1131377.002023-03-018463Actual
38744355.002025-04-018417Actual
2777924.162024-05-3184212Actual
26747208.272024-04-3084213Actual
2494562.002024-03-318416Actual
8692155.002022-12-028417Actual
15537162.002023-07-028463Actual
16782164.002023-08-018465Actual
5384100.002022-09-018467Budget
19192160.182023-10-018428Actual
31427180.002024-09-308463Actual
164465.012023-07-0284212Actual
2234373.102023-12-3084111Actual
9808192.002022-12-308417Actual
3067949.002024-08-318456Actual
3833354.002025-04-018473Actual
1167100.002022-06-018413Budget
1684098.002023-08-018416Actual
102780.002022-05-018428Budget
1251930.002023-04-018473Budget
3458335.872024-12-0184212Actual
3592213.002022-08-018414Actual
12628100.002023-04-018464Budget
728856.002022-11-018426Actual
16005218.002023-07-028417Actual
2612200.002022-07-028415Budget
28347146.002024-07-018436Actual
3632876.002025-01-308446Actual
13544217.002023-05-018463Actual
25821232.002024-04-308414Actual
3520444.002024-12-308456Actual
1523868.852023-06-0184111Actual
34946249.002024-12-308464Actual
3812697.742025-03-0184113Actual
13180200.002023-04-018417Budget
31512364.002024-09-308414Actual
3148477.002024-09-308473Actual
8222160.002022-12-028415Actual
2998100.002022-07-028466Budget
19810135.002023-11-018415Actual
1490200.002022-06-018415Budget
3901263.532025-04-0184311Actual
1694739.002023-08-018456Actual
27458288.972024-05-318428Actual
20221146.542023-11-018428Actual
2884582.682024-07-0184611Actual
2096027.002023-12-028426Actual
24852122.002024-03-318415Actual
9680.002022-05-018463Budget
11818117.002023-03-018436Actual
27751116.722024-05-3184112Actual
25916208.002024-04-308415Actual
2144910.332023-12-0284511Actual
1739372.042023-08-0184611Actual
12111100.002023-03-018467Budget
8612100.002022-12-028466Actual
2210145.022022-06-018468Actual
855440.002022-12-028456Budget
2672064.412024-04-3084113Actual
466436.002022-09-018473Actual
2473236.002024-03-318473Actual
33676168.002024-12-018463Actual
1895647.002023-10-018446Actual
27693111.402024-05-3184611Actual
2656944.382024-04-3084611Actual
3106484.802024-08-3184411Actual
5324142.002022-09-018417Actual
15502364.002023-07-028413Actual
1591549.002023-07-028456Actual
32049213.212024-09-308468Actual
25263158.662024-03-318428Actual
3870110.002022-08-018416Actual
2952776.002024-07-318446Actual
838200.002022-05-018417Budget
10846103.002023-01-308466Actual
1698088.002023-08-018466Actual
225200.002022-05-018414Budget
28107444.002024-07-018414Actual
25856161.002024-04-308464Actual
38184239.852025-03-0184613Actual
3059953.002024-08-318426Actual
10134105.002023-01-308413Actual
3101036.932024-08-3184211Actual
1131270.002023-03-018463Budget
3078200.002022-07-028417Budget
2692986.002024-05-318473Actual
8142155.002022-12-028464Actual
28199229.002024-07-018415Actual
1310090.002023-04-018466Budget
4774100.002022-09-018464Budget
29388189.002024-07-318465Actual
37748261.692025-03-018468Actual
1467794.002023-06-018464Actual
12191200.002023-03-018418Budget
888190.002022-12-028428Budget
5978200.002022-10-018415Budget
691430.002022-11-018473Budget
36657178.422025-01-3084111Actual
27337272.002024-05-318417Actual
962568.002022-12-308446Actual
972980.002022-12-308466Budget
35943252.002025-01-308413Actual
1725064.592023-08-0184111Actual
7162100.002022-11-018465Budget
20783125.002023-12-028464Actual
1111280.002023-01-308428Budget
1630041.192023-07-0284411Actual
10321200.002023-01-308414Budget
1005670.002022-12-308468Budget
2101200.002022-06-018418Budget
795678.002022-12-028463Actual
3553570.972024-12-3084211Actual
23765151.002024-02-298464Actual
21665204.002023-12-308463Actual
3488379.002024-12-308473Actual
1728100.002022-06-018436Budget
33761316.002024-12-018414Actual
3871100.002022-08-018416Budget
38837414.732025-04-018418Actual
13725182.002023-05-018415Actual
242730.002022-07-028473Budget
29050201.262024-07-0184213Actual
9402168.002022-12-308465Actual
1117490.002023-01-308468Budget
1789828.002023-09-018426Actual
1588955.002023-07-028446Actual
14558204.002023-06-018463Actual
9867121.002022-12-308467Actual
861380.002022-12-028466Budget
36444367.002025-01-308417Actual
6777137.002022-11-018413Actual
2845130.002022-07-028436Actual
293951.002022-07-028456Actual
897100.002022-05-018467Budget
1360379.002023-05-018473Actual
12299110.172023-03-018468Actual
2955348.002024-07-318456Actual
34617174.172024-12-0184612Actual
10320180.002023-01-308414Actual
30421273.002024-08-318464Actual
3328665.652024-10-3184311Actual
3404113.002022-08-018413Actual
37211424.002025-03-018414Actual
25699240.002024-04-308413Actual
31547206.002024-09-308464Actual
22819145.002024-01-308415Actual
32341153.952024-09-3084612Actual
10380100.002023-01-308464Budget
18102129.002023-09-018467Actual
19164396.542023-10-018418Actual
2204139.002023-12-308456Actual
5650100.002022-10-018413Budget
35294307.002024-12-308417Actual
2021100.002022-06-018467Budget
32636448.002024-10-318414Actual
571273.002022-10-018463Actual
17072142.002023-08-018467Actual
35707122.042024-12-3084112Actual
10596104.002023-01-308416Actual
4201129.002022-08-018417Actual
2346356.082024-01-3084611Actual
36917131.612025-01-3084612Actual
2670179.002022-07-028465Actual
31218162.462024-08-3184612Actual
32877109.002024-10-318436Actual
630942.002022-10-018456Actual
2291177.002024-01-308416Actual
1750914.592023-08-0184612Actual
7756104.112022-11-018428Actual
425100.002022-05-018465Budget
20748218.002023-12-028414Actual
1990385.002023-11-018416Actual
3517869.002024-12-308446Actual
551090.002022-09-018428Budget
524499.002022-09-018466Actual
952947.002022-12-308426Actual
1303968.002023-04-018456Actual
30177164.412024-07-3184213Actual
2148345.442023-12-0284611Actual
2543729.482024-03-3184411Actual
2136829.482023-12-0284211Actual
122480.002022-06-018463Budget
5898115.002022-10-018464Actual
9264174.002022-12-308464Actual
29972102.892024-07-3184611Actual
999590.002022-12-308428Budget
30804240.002024-08-318467Actual
16160211.692023-07-028468Actual
23143232.002024-01-308467Actual
2538311.402024-03-3184211Actual
20100224.002023-11-018417Actual
37002164.412025-01-3084213Actual
35507120.972024-12-3084111Actual
30572112.002024-08-318416Actual
406250.002022-08-018456Budget
3865467.002025-04-018456Actual
27930211.782024-05-3184613Actual
3290386.002024-10-318446Actual
2299252.002024-01-308446Actual
12946100.002023-04-018436Budget
23610278.002024-02-298413Actual
1304060.002023-04-018456Budget
2988436.932024-07-3184211Actual
6447200.002022-10-018417Budget
1284891.002023-04-018416Actual
38153118.802025-03-0184213Actual
10925164.002023-01-308417Actual
36189174.002025-01-308465Actual
144365.012023-05-0184212Actual
7629100.002022-11-018467Budget
24112211.002024-02-298417Actual
1866241.002023-10-018473Actual
27605115.652024-05-3184311Actual
2611843.002024-04-308456Actual
2334936.932024-01-3084211Actual
24146158.002024-02-298467Actual
32459118.802024-09-3084613Actual
7708200.002022-11-018418Budget
1059790.002023-01-308416Budget
1284990.002023-04-018416Budget
565194.002022-10-018413Actual
3673975.232025-01-3084411Actual
1310187.002023-04-018466Actual
23108196.002024-01-308417Actual
18605174.002023-10-018463Actual
2201564.002023-12-308446Actual
2237130.552023-12-3084211Actual
36096241.002025-01-308464Actual
3446328.422024-12-0184511Actual
21842168.002023-12-308415Actual
9343136.002022-12-308415Actual
33946116.002024-12-018416Actual
32516293.002024-10-318413Actual
14770102.002023-06-018465Actual
9807200.002022-12-308417Budget
683793.002022-11-018463Actual
22131184.002023-12-308417Actual
1489216.002022-06-018415Actual
34702152.132024-12-0184213Actual
10460200.002023-01-308415Budget
3898563.532025-04-0184211Actual
458670.002022-09-018463Budget
36479249.002025-01-308467Actual
32671264.002024-10-318464Actual
25951180.002024-04-308465Actual
401491.002022-08-018446Actual
1931213.532023-10-0184211Actual
1686724.002023-08-018426Actual
12378107.002023-04-018413Actual
738477.002022-11-018446Actual
21876105.002023-12-308465Actual
26366187.452024-04-308468Actual
10055138.962022-12-308468Actual
2642690.122024-04-3084111Actual
23823162.002024-02-298415Actual
11500144.002023-03-018464Actual
6588220.782022-10-018418Actual
2435123.102024-02-2984211Actual
182250.002022-06-018456Budget
756100.002022-05-018466Budget
1936634.802023-10-0184411Actual
39158113.532025-04-0184112Actual
1544514.592023-06-0184612Actual
4854200.002022-09-018415Budget
1172190.002023-03-018416Budget
225165.012023-12-3084112Actual
391950.002022-08-018426Budget
4202200.002022-08-018417Budget
10985100.002023-01-308467Budget
16569180.002023-08-018463Actual
3739799.002025-03-018416Actual
3035884.002024-08-318473Actual
915621.002022-12-308473Actual
6448240.002022-10-018417Actual
12770100.002023-04-018465Budget
2645439.062024-04-3084211Actual
1535467.782023-06-0184611Actual
9204220.002022-12-308414Actual
15118334.422023-06-018418Actual
24675192.002024-03-318463Actual
17192163.212023-08-018468Actual
2606690.002024-04-308436Actual
2831929.002024-07-018426Actual
65072.002022-05-018446Actual
452694.002022-09-018413Actual
32426201.262024-09-3084213Actual
3405100.002022-08-018413Budget
265359.272024-04-3084511Actual
1893094.002023-10-018436Actual
12707189.002023-04-018415Actual
14114301.092023-05-018418Actual
1191260.002023-03-018456Budget
2787067.922024-05-3184113Actual
26245208.002024-04-308467Actual
16098305.632023-07-028418Actual
366200.002022-05-018415Budget
2837378.002024-07-018446Actual
33854209.002024-12-018415Actual
2875773.102024-07-0184311Actual
6636117.752022-10-018428Actual
10693100.002023-01-308436Budget
3139100.002022-07-028467Budget
37126263.002025-03-018463Actual
34001123.002024-12-018436Actual
14735168.002023-06-018415Actual
2549760.332024-03-3184611Actual
30266373.002024-08-318413Actual
9947325.332022-12-308418Actual
1244166.002023-04-018463Actual
3177971.002024-09-308446Actual
18782108.002023-10-018415Actual
1431831.612023-05-0184411Actual
3747892.002025-03-018446Actual
1384725.002023-05-018426Actual
245247.142024-02-2984112Actual
21162153.002023-12-028467Actual
27812189.062024-05-3184612Actual
38865149.572025-04-018428Actual
2669100.002022-07-028465Budget
1086107.142022-05-018468Actual
34177184.002024-12-018467Actual
177483.002022-06-018446Actual
738570.002022-11-018446Budget

Generated 2025-05-31 04:31:57.885 UTC