[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174785.012023-08-0484212Actual
28199229.002024-07-048415Actual
31098107.142024-09-0384611Actual
34497149.702024-12-0484611Actual
1284990.002023-04-048416Budget
27605115.652024-06-0384311Actual
1961160.002022-06-048417Actual
39305210.032025-04-0484213Actual
3140114.002022-07-058467Actual
17192163.212023-08-048468Actual
26837300.002024-06-038413Actual
775790.002022-11-048428Budget
7708200.002022-11-048418Budget
21842168.002024-01-028415Actual
3918650.762025-04-0484212Actual
27693111.402024-06-0384611Actual
37034134.592025-02-0284613Actual
34617174.172024-12-0484612Actual
16160211.692023-07-058468Actual
29798231.392024-08-038468Actual
10926200.002023-02-028417Budget
7630169.002022-11-048467Actual
16747160.002023-08-048415Actual
1387570.002023-05-048436Actual
30386326.002024-09-038414Actual
279625.002022-07-058426Actual
18102129.002023-09-048467Actual
12567200.002023-04-048414Budget
1496870.002023-06-048466Actual
1251842.002023-04-048473Actual
7101130.002022-11-048415Actual
7337100.002022-11-048436Budget
10693100.002023-02-028436Budget
2532100.002022-07-058464Budget
162469.272023-07-0584211Actual
2878483.742024-07-0484411Actual
2144910.332023-12-0584511Actual
3328665.652024-11-0384311Actual
2370236.002024-03-038473Actual
31698108.002024-10-038416Actual
33053236.002024-11-038467Actual
2093369.002023-12-058416Actual
1928468.852023-10-0484111Actual
2139550.762023-12-0584311Actual
18160246.542023-09-048418Actual
25734181.002024-05-038463Actual
32426201.262024-10-0384213Actual
12946100.002023-04-048436Budget
256148.212024-04-0384612Actual
37211424.002025-03-048414Actual
29260327.002024-08-038414Actual
7162100.002022-11-048465Budget
3791200.002022-08-048465Budget
2543729.482024-04-0384411Actual
24887125.002024-04-038465Actual
27082162.002024-06-038465Actual
30804240.002024-09-038467Actual
2765940.122024-06-0384511Actual
23201240.482024-02-028418Actual
850770.002022-12-058446Budget
2039443.312023-11-0484411Actual
5511135.932022-09-048428Actual
2239839.062024-01-0284311Actual
2237130.552024-01-0284211Actual
36975145.112025-02-0284113Actual
861380.002022-12-058466Budget
29023106.522024-07-0484113Actual
3408578.002024-12-048466Actual
9265200.002023-01-028464Budget
8880117.752022-12-058428Actual
2603818.002024-05-038426Actual
6588220.782022-10-048418Actual
2104051.002023-12-058456Actual
12378107.002023-04-048413Actual
2998100.002022-07-058466Budget
9946200.002023-01-028418Budget
20663196.002023-12-058463Actual
1594869.002023-07-058466Actual
25235317.752024-04-038418Actual
15146126.842023-06-048428Actual
1351200.002022-06-048414Budget
33676168.002024-12-048463Actual
2666213.532024-05-0384612Actual
3734200.002022-08-048415Budget
245512.892024-03-0384212Actual
37714272.302025-03-048428Actual
13509294.002023-05-048413Actual
3458335.872024-12-0484212Actual
29764176.842024-08-038428Actual
6963180.002022-11-048414Actual
16534318.002023-08-048413Actual
2254915.652024-01-0284612Actual
10320180.002023-02-028414Actual
35977205.002025-02-028463Actual
7241100.002022-11-048416Budget
33467141.192024-11-0384612Actual
803430.002022-12-058473Budget
25000109.002024-04-038436Actual
1423657.142023-05-0484111Actual
3035884.002024-09-038473Actual
26747208.272024-05-0384213Actual
194843.952023-10-0484112Actual
2502660.002024-04-038446Actual
35943252.002025-02-028413Actual
102780.002022-05-048428Budget
34675134.592024-12-0484113Actual
1998461.002023-11-048446Actual
245247.142024-03-0384112Actual
5324142.002022-09-048417Actual
15750143.002023-07-058465Actual
743240.002022-11-048456Budget
35507120.972025-01-0284111Actual
11865100.002023-03-048446Budget
38687103.002025-04-048466Actual
16040198.002023-07-058467Actual
294050.002022-07-058456Budget
12111100.002023-03-048467Budget
3561615.652025-01-0284511Actual
29050201.262024-07-0484213Actual
669880.002022-10-048468Budget
1392743.002023-05-048456Actual
22641168.002024-02-028463Actual
32551177.002024-11-038463Actual
2843299.002024-07-048466Actual
1139018.002023-03-048473Actual
12112113.002023-03-048467Actual
32049213.212024-10-038468Actual
1467794.002023-06-048464Actual
1084790.002023-02-028466Budget
1350180.002022-06-048414Actual
1552114.002022-06-048465Actual
1621868.852023-07-0584111Actual
284100.002022-05-048464Budget
5462311.692022-09-048418Actual
1727823.102023-08-0484211Actual
2172236.002024-01-028473Actual
38241326.002025-04-048413Actual
4388157.142022-08-048428Actual
1636136.932023-07-0584611Actual
3742432.002025-03-048426Actual
16782164.002023-08-048465Actual
8363100.002022-12-058416Budget
34734117.042024-12-0484613Actual
1429145.442023-05-0484311Actual
31427180.002024-10-038463Actual
616645.002022-10-048426Actual
2031276.292023-11-0484111Actual
1489216.002022-06-048415Actual
30627103.002024-09-038436Actual
841150.002022-12-058426Budget
1086107.142022-05-048468Actual
10986153.002023-02-028467Actual
35294307.002025-01-028417Actual
518650.002022-09-048456Budget
3654100.002022-08-048464Budget
8143200.002022-12-058464Budget
15025261.002023-06-048417Actual
2749100.002022-07-058416Budget
32608107.002024-11-038473Actual
37126263.002025-03-048463Actual
32015226.842024-10-038428Actual
6040142.002022-10-048465Actual
9204220.002023-01-028414Actual
391857.002022-08-048426Actual
1244070.002023-04-048463Budget
1019470.002023-02-028463Budget
888190.002022-12-058428Budget
27049241.002024-06-038415Actual
10380100.002023-02-028464Budget
1223880.002023-03-048428Budget
3871100.002022-08-048416Budget
3172535.002024-10-038426Actual
55530.002022-05-048426Budget
2042126.292023-11-0484511Actual
838200.002022-05-048417Budget
2432352.892024-03-0384111Actual
2692986.002024-06-038473Actual
38865149.572025-04-048428Actual
36096241.002025-02-028464Actual
2045541.192023-11-0484611Actual
401491.002022-08-048446Actual
5650100.002022-10-048413Budget
2291177.002024-02-028416Actual
35329254.002025-01-028467Actual
999590.002023-01-028428Budget
29972102.892024-08-0384611Actual
4261100.002022-08-048467Budget
32822127.002024-11-038416Actual
2648144.382024-05-0384311Actual
2435123.102024-03-0384211Actual
3582671.432025-01-0284113Actual
2148345.442023-12-0584611Actual
2955348.002024-08-038456Actual
3573550.762025-01-0284212Actual
5092100.002022-09-048436Budget
31640231.002024-10-038465Actual
2612200.002022-07-058415Budget
26957309.002024-06-038414Actual
130330.002022-06-048473Budget
30924281.392024-09-038468Actual
1435145.442023-05-0484611Actual
2204139.002024-01-028456Actual
10694124.002023-02-028436Actual
2952776.002024-08-038446Actual
8691200.002022-12-058417Budget
3747892.002025-03-048446Actual
10459156.002023-02-028415Actual
144098.212023-05-0484112Actual
2458310.332024-03-0384612Actual
2947334.002024-08-038426Actual
154127.142023-06-0484112Actual
4201129.002022-08-048417Actual
37748261.692025-03-048468Actual
1299299.002023-04-048446Actual
34946249.002025-01-028464Actual
1410100.002022-06-048464Budget
6776100.002022-11-048413Budget
1630041.192023-07-0584411Actual
855362.002022-12-058456Actual
11579200.002023-03-048415Budget
8460100.002022-12-058436Budget
1064440.002023-02-028426Budget
224180.002022-05-048414Actual
3488379.002025-01-028473Actual
16005218.002023-07-058417Actual
14558204.002023-06-048463Actual
2289100.002022-07-058413Budget
1384725.002023-05-048426Actual
3397336.002024-12-048426Actual
17566355.002023-09-048413Actual
3266102.602022-07-058428Actual
3862867.002025-04-048446Actual
4916145.002022-09-048465Actual
1446711.402023-05-0484612Actual
2728082.002024-06-038466Actual
18782108.002023-10-048415Actual
3718380.002025-03-048473Actual
1485531.002023-06-048426Actual
37091396.002025-03-048413Actual
69850.002022-05-048456Budget
5839242.002022-10-048414Actual
13544217.002023-05-048463Actual
29678237.002024-08-038467Actual
907974.002023-01-028463Actual
9401100.002023-01-028465Budget
10517100.002023-02-028465Budget
182250.002022-06-048456Budget
21631268.002024-01-028413Actual
1019580.002023-02-028463Actual
7023200.002022-11-048464Budget
6636117.752022-10-048428Actual
366200.002022-05-048415Budget
20100224.002023-11-048417Actual
1830712.462023-09-0484211Actual
17730.002022-05-048473Budget
22726189.002024-02-028414Actual
21665204.002024-01-028463Actual
32341153.952024-10-0384612Actual
3127678.452024-09-0384113Actual
30862542.002024-09-038418Actual
4262147.002022-08-048467Actual
2533130.002022-07-058464Actual
9947325.332023-01-028418Actual
14142117.752023-05-048428Actual
34177184.002024-12-048467Actual
1488396.002023-06-048436Actual
3679882.682025-02-0284611Actual
12993100.002023-04-048446Budget
524590.002022-09-048466Budget
38153118.802025-03-0484213Actual
11501100.002023-03-048464Budget
4341100.002022-08-048418Budget
34702152.132024-12-0484213Actual
1591549.002023-07-058456Actual
2196127.002024-01-028426Actual
2845130.002022-07-058436Actual
4853190.002022-09-048415Actual
14643187.002023-06-048414Actual
6215120.002022-10-048436Actual
3221631.612024-10-0384511Actual
1631100.002022-06-048416Budget
38957134.802025-04-0484111Actual
2207478.002024-01-028466Actual
2763290.122024-06-0384411Actual
28107444.002024-07-048414Actual
2505229.002024-04-038456Actual
636890.002022-10-048466Budget
3078200.002022-07-058417Budget
33111352.602024-11-038418Actual
3067949.002024-09-038456Actual
579136.002022-10-048473Actual
23143232.002024-02-028467Actual
1895647.002023-10-048446Actual
4854200.002022-09-048415Budget
3632876.002025-02-028446Actual
1551100.002022-06-048465Budget
1890233.002023-10-048426Actual
22853108.002024-02-028465Actual
36657178.422025-02-0284111Actual
4995103.002022-09-048416Actual
31303132.832024-09-0384213Actual
3967124.002022-08-048436Actual
2343013.532024-02-0284511Actual
1191260.002023-03-048456Budget
29501136.002024-08-038436Actual
32307109.272024-10-0384112Actual
1303968.002023-04-048456Actual
2722195.002024-06-038446Actual
7240118.002022-11-048416Actual
3745299.002025-03-048436Actual
2193464.002024-01-028416Actual
15863102.002023-07-058436Actual
24852122.002024-04-038415Actual
8753100.002022-12-058467Budget
1933917.782023-10-0484311Actual
3404113.002022-08-048413Actual
12769108.002023-04-048465Actual
36189174.002025-02-028465Actual
35415182.902025-01-028428Actual
2609248.002024-05-038446Actual
7161135.002022-11-048465Actual
1027230.002023-02-028473Budget
39100132.682025-04-0484611Actual
3906613.532025-04-0484511Actual
4202200.002022-08-048417Budget
25821232.002024-05-038414Actual
31156105.022024-09-0384112Actual
346670.002022-08-048463Budget
2541027.362024-04-0384311Actual
10134105.002023-02-028413Actual
841047.002022-12-058426Actual
1535467.782023-06-0484611Actual
2022128.002022-06-048467Actual
24204270.782024-03-038418Actual
3148477.002024-10-038473Actual
28234220.002024-07-048465Actual
1866241.002023-10-048473Actual
1662688.002023-08-048473Actual
30092150.762024-08-0384612Actual
215418.212023-12-0584112Actual
21876105.002024-01-028465Actual
23765151.002024-03-038464Actual
30769315.002024-09-038417Actual
19599288.002023-11-048413Actual
3564995.442025-01-0284611Actual
29643329.002024-08-038417Actual
8142155.002022-12-058464Actual
401580.002022-08-048446Budget
3603460.002025-02-028473Actual
36917131.612025-02-0284612Actual
8832200.002022-12-058418Budget
2346356.082024-02-0284611Actual
1482881.002023-06-048416Actual
2988436.932024-08-0384211Actual
33525122.312024-11-0384113Actual
3071275.002024-09-038466Actual
28965129.482024-07-0484612Actual
19226131.392023-10-048468Actual
167844.002022-06-048426Actual
1692164.002023-08-048446Actual
466540.002022-09-048473Budget
2337639.062024-02-0284311Actual
3440985.872024-12-0484311Actual
33019353.002024-11-038417Actual
28644178.362024-07-048468Actual
1396076.002023-05-048466Actual
36479249.002025-02-028467Actual
2098899.002023-12-058436Actual
13665134.002023-05-048464Actual
27930211.782024-06-0384613Actual
1797831.002023-09-048456Actual
1251930.002023-04-048473Budget
5463100.002022-09-048418Budget
2332156.082024-02-0284111Actual
23823162.002024-03-038415Actual
20783125.002023-12-058464Actual
3077222.002022-07-058417Actual
4712196.002022-09-048414Actual
234963.002022-07-058463Actual
10055138.962023-01-028468Actual
1027332.002023-02-028473Actual
7569240.002022-11-048417Actual
37100.002022-05-048413Budget
803527.002022-12-058473Actual
20841155.002023-12-058415Actual
293951.002022-07-058456Actual
2958684.002024-08-038466Actual
14054214.002023-05-048467Actual
35853148.622025-01-0284213Actual
2034020.972023-11-0484211Actual
38276179.002025-04-048463Actual
29353262.002024-08-038415Actual
1426412.462023-05-0484211Actual
962568.002023-01-028446Actual
36302125.002025-02-028436Actual
2724743.002024-06-038456Actual
850665.002022-12-058446Actual
3213573.102024-10-0384211Actual
11817100.002023-03-048436Budget
1078860.002023-02-028456Budget
174515.012023-08-0484112Actual
23730195.002024-03-038414Actual
20875161.002023-12-058465Actual
167930.002022-06-048426Budget
1005670.002023-01-028468Budget
1342990.002023-04-048468Budget
4527100.002022-09-048413Budget
75794.002022-05-048466Actual
2269875.002024-02-028473Actual
781895.022022-11-048468Actual
855440.002022-12-058456Budget
6263101.002022-10-048446Actual
17625.002022-05-048473Actual
21282146.542023-12-058468Actual
3733147.002022-08-048415Actual
8082218.002022-12-058414Actual
1390159.002023-05-048446Actual
27372223.002024-06-038467Actual
12050200.002023-03-048417Budget
2615159.002024-05-038466Actual
33173219.272024-11-038468Actual
11253140.002023-03-048413Actual
691529.002022-11-048473Actual
3177971.002024-10-038446Actual
1490200.002022-06-048415Budget
214980.002022-06-048428Budget
412290.002022-08-048466Budget
630942.002022-10-048456Actual
2893122.042024-07-0484212Actual
14114301.092023-05-048418Actual
1131377.002023-03-048463Actual
31547206.002024-10-038464Actual
354540.002022-08-048473Budget
5898115.002022-10-048464Actual
17720120.002023-09-048464Actual
1750914.592023-08-0484612Actual
9402168.002023-01-028465Actual
5978200.002022-10-048415Budget
663790.002022-10-048428Budget
34263245.032024-12-048428Actual
20748218.002023-12-058414Actual
24760189.002024-04-038414Actual
756100.002022-05-048466Budget
13180200.002023-04-048417Budget
24640333.002024-04-038413Actual
1461538.002023-06-048473Actual
20135132.002023-11-048467Actual
1842242.252023-09-0484611Actual
2446676.292024-03-0384611Actual
21162153.002023-12-058467Actual
466436.002022-09-048473Actual
9994179.872023-01-028428Actual
195429.272023-10-0484612Actual
21989111.002024-01-028436Actual
22606309.002024-02-028413Actual
3627432.002025-02-028426Actual
2716739.002024-06-038426Actual
16126132.902023-07-058428Actual
579040.002022-10-048473Budget
9480123.002023-01-028416Actual
26991204.002024-06-038464Actual
37888107.142025-03-0484411Actual
24112211.002024-03-038417Actual
1827961.402023-09-0484111Actual
38602138.002025-04-048436Actual
25263158.662024-04-038428Actual
26245208.002024-05-038467Actual
1725064.592023-08-0484111Actual
8222160.002022-12-058415Actual
32107149.702024-10-0384111Actual
4340184.422022-08-048418Actual
19071233.002023-10-048417Actual
3865467.002025-04-048456Actual
33139172.302024-11-038428Actual
3800673.102025-03-0484112Actual
14735168.002023-06-048415Actual
28022222.002024-07-048463Actual
17601202.002023-09-048463Actual
13241100.002023-04-048467Budget
1382097.002023-05-048416Actual

Generated 2025-06-03 09:14:35.957 UTC