[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
898119.002022-05-028467Actual
1387570.002023-05-028436Actual
242631.002022-07-038473Actual
1895647.002023-10-028446Actual
37211424.002025-03-028414Actual
4202200.002022-08-028417Budget
2952776.002024-08-018446Actual
26366187.452024-05-018468Actual
10986153.002023-01-318467Actual
28199229.002024-07-028415Actual
1435145.442023-05-0284611Actual
2609248.002024-05-018446Actual
2538311.402024-04-0184211Actual
1390159.002023-05-028446Actual
32636448.002024-11-018414Actual
2337639.062024-01-3184311Actual
1961160.002022-06-028417Actual
15502364.002023-07-038413Actual
27930211.782024-06-0184613Actual
2642690.122024-05-0184111Actual
16160211.692023-07-038468Actual
9265200.002022-12-318464Budget
34791323.002024-12-318413Actual
2947334.002024-08-018426Actual
18605174.002023-10-028463Actual
26333198.052024-05-018428Actual
8283100.002022-12-038465Budget
2204139.002023-12-318456Actual
9019100.002022-12-318413Budget
3638792.002025-01-318466Actual
12769108.002023-04-028465Actual
5323200.002022-09-028417Budget
17926112.002023-09-028436Actual
4340184.422022-08-028418Actual
3739799.002025-03-028416Actual
683680.002022-11-028463Budget
13241100.002023-04-028467Budget
37628271.002025-03-028467Actual
2535576.292024-04-0184111Actual
1197178.002023-03-028466Actual
683793.002022-11-028463Actual
2293819.002024-01-318426Actual
346670.002022-08-028463Budget
36975145.112025-01-3184113Actual
2269875.002024-01-318473Actual
1631100.002022-06-028416Budget
630942.002022-10-028456Actual
557180.002022-09-028468Budget
24760189.002024-04-018414Actual
2722195.002024-06-018446Actual
2893122.042024-07-0284212Actual
167844.002022-06-028426Actual
30386326.002024-09-018414Actual
289291.002022-07-038446Actual
13725182.002023-05-028415Actual
7022142.002022-11-028464Actual
255826.082024-04-0184212Actual
3734200.002022-08-028415Budget
34702152.132024-12-0284213Actual
841047.002022-12-038426Actual
1289640.002023-04-028426Budget
21631268.002023-12-318413Actual
1733249.702023-08-0284411Actual
2474257.002022-07-038414Actual
1526611.402023-06-0284211Actual
775790.002022-11-028428Budget
3172535.002024-10-018426Actual
10693100.002023-01-318436Budget
167930.002022-06-028426Budget
12190201.082023-03-028418Actual
4713200.002022-09-028414Budget
5838200.002022-10-028414Budget
907880.002022-12-318463Budget
3561615.652024-12-3184511Actual
11438200.002023-03-028414Budget
3106484.802024-09-0184411Actual
1084790.002023-01-318466Budget
2098899.002023-12-038436Actual
16040198.002023-07-038467Actual
841150.002022-12-038426Budget
4448131.392022-08-028468Actual
406250.002022-08-028456Budget
14054214.002023-05-028467Actual
4388157.142022-08-028428Actual
154127.142023-06-0284112Actual
8083200.002022-12-038414Budget
29175182.002024-08-018463Actual
2042126.292023-11-0284511Actual
691430.002022-11-028473Budget
2022128.002022-06-028467Actual
205403.952023-11-0284212Actual
6588220.782022-10-028418Actual
28903105.022024-07-0284112Actual
1750914.592023-08-0284612Actual
1467794.002023-06-028464Actual
907974.002022-12-318463Actual
952850.002022-12-318426Budget
837147.002022-05-028417Actual
31427180.002024-10-018463Actual
37594304.002025-03-028417Actual
36537496.542025-01-318418Actual
1167100.002022-06-028413Budget
19192160.182023-10-028428Actual
22285145.022023-12-318468Actual
34001123.002024-12-028436Actual
31335136.342024-09-0184613Actual
631050.002022-10-028456Budget
37806114.592025-03-0284111Actual
12707189.002023-04-028415Actual
1376097.002023-05-028465Actual
30627103.002024-09-018436Actual
19752101.002023-11-028464Actual
3967124.002022-08-028436Actual
5977185.002022-10-028415Actual
15657125.002023-07-038464Actual
11720108.002023-03-028416Actual
14142117.752023-05-028428Actual
1026114.722022-05-028428Actual
3077222.002022-07-038417Actual
5839242.002022-10-028414Actual
781895.022022-11-028468Actual
2432352.892024-03-0184111Actual
35329254.002024-12-318467Actual
14524252.002023-06-028413Actual
1995897.002023-11-028436Actual
3673975.232025-01-3184411Actual
11579200.002023-03-028415Budget
3745299.002025-03-028436Actual
33019353.002024-11-018417Actual
2479486.002024-04-018464Actual
33676168.002024-12-028463Actual
3440985.872024-12-0284311Actual
6447200.002022-10-028417Budget
691529.002022-11-028473Actual
17072142.002023-08-028467Actual
31547206.002024-10-018464Actual
35507120.972024-12-3184111Actual
2615159.002024-05-018466Actual
294050.002022-07-038456Budget
1429145.442023-05-0284311Actual
31929280.002024-10-018467Actual
1933917.782023-10-0284311Actual
2884582.682024-07-0284611Actual
24675192.002024-04-018463Actual
425100.002022-05-028465Budget
3408578.002024-12-028466Actual
401491.002022-08-028446Actual
6119100.002022-10-028416Budget
3898563.532025-04-0284211Actual
1969083.002023-11-028473Actual
888190.002022-12-038428Budget
28489404.002024-07-028417Actual
1559449.002023-07-038473Actual
30804240.002024-09-018467Actual
36154275.002025-01-318415Actual
16747160.002023-08-028415Actual
3603460.002025-01-318473Actual
354436.002022-08-028473Actual
10320180.002023-01-318414Actual
14770102.002023-06-028465Actual
1490957.002023-06-028446Actual
34497149.702024-12-0284611Actual
3219200.002022-07-038418Budget
36247135.002025-01-318416Actual
616645.002022-10-028426Actual
3334794.382024-11-0184611Actual
458762.002022-09-028463Actual
855440.002022-12-038456Budget
9204220.002022-12-318414Actual
1882100.002022-06-028466Budget
10460200.002023-01-318415Budget
4774100.002022-09-028464Budget
13321243.512023-04-028418Actual
32049213.212024-10-018468Actual
28234220.002024-07-028465Actual
20193279.872023-11-028418Actual
3733147.002022-08-028415Actual
32341153.952024-10-0184612Actual
19599288.002023-11-028413Actual
2878483.742024-07-0284411Actual
30092150.762024-08-0184612Actual
21220346.542023-12-038418Actual
34617174.172024-12-0284612Actual
3446328.422024-12-0284511Actual
1489216.002022-06-028415Actual
35152114.002024-12-318436Actual
10846103.002023-01-318466Actual
3854788.002025-04-028416Actual
26957309.002024-06-018414Actual
2031276.292023-11-0284111Actual
2036718.842023-11-0284311Actual
30177164.412024-08-0184213Actual
3218269.272022-07-038418Actual
12993100.002023-04-028446Budget
1111280.002023-01-318428Budget
37748261.692025-03-028468Actual
10134105.002023-01-318413Actual
16534318.002023-08-028413Actual
2532100.002022-07-038464Budget
391950.002022-08-028426Budget
1461538.002023-06-028473Actual
6039200.002022-10-028465Budget
25235317.752024-04-018418Actual
3792185.002022-08-028465Actual
2807981.002024-07-028473Actual
25734181.002024-05-018463Actual
31987411.692024-10-018418Actual
749180.002022-11-028466Budget
2299252.002024-01-318446Actual
2648144.382024-05-0184311Actual
5511135.932022-09-028428Actual
1423657.142023-05-0284111Actual
3870110.002022-08-028416Actual
6040142.002022-10-028465Actual
29140360.002024-08-018413Actual
1848010.332023-09-0284112Actual
2245877.362023-12-3184611Actual
3671276.292025-01-3184311Actual
31098107.142024-09-0184611Actual
1833433.742023-09-0284311Actual
34354196.512024-12-0284111Actual
8222160.002022-12-038415Actual
13430172.302023-04-028468Actual
2340347.572024-01-3184411Actual
3005823.102024-08-0184212Actual
32671264.002024-11-018464Actual
130218.002022-06-028473Actual
2201564.002023-12-318446Actual
39039115.652025-04-0284411Actual
30982123.102024-09-0184111Actual
2394315.002024-03-018426Actual
2291177.002024-01-318416Actual
24112211.002024-03-018417Actual
3747892.002025-03-028446Actual
20628333.002023-12-038413Actual
2435123.102024-03-0184211Actual
2296685.002024-01-318436Actual
3118436.932024-09-0184212Actual
25699240.002024-05-018413Actual
37246288.002025-03-028464Actual
1251930.002023-04-028473Budget
28610193.512024-07-028428Actual
1684098.002023-08-028416Actual
8460100.002022-12-038436Budget
3632876.002025-01-318446Actual
1230090.002023-03-028468Budget
13368128.362023-04-028428Actual
626280.002022-10-028446Budget
1931213.532023-10-0284211Actual
1223984.422023-03-028428Actual
565194.002022-10-028413Actual
1692164.002023-08-028446Actual
3326140.482022-07-038468Actual
36479249.002025-01-318467Actual
12566193.002023-04-028414Actual
17566355.002023-09-028413Actual
11065200.002023-01-318418Budget
28524213.002024-07-028467Actual
1485531.002023-06-028426Actual
30924281.392024-09-018468Actual
31218162.462024-09-0184612Actual
164778.212023-07-0384612Actual
28107444.002024-07-028414Actual
2923282.002024-08-018473Actual
2136829.482023-12-0384211Actual
38865149.572025-04-028428Actual
3564995.442024-12-3184611Actual
164198.212023-07-0384112Actual
5463100.002022-09-028418Budget
7709193.512022-11-028418Actual
23263131.392024-01-318468Actual
781770.002022-11-028468Budget
36103.002022-05-028413Actual
23765151.002024-03-018464Actual
8692155.002022-12-038417Actual
571370.002022-10-028463Budget
861380.002022-12-038466Budget
2148134.422022-06-028428Actual
1962200.002022-06-028417Budget
214980.002022-06-028428Budget
144098.212023-05-0284112Actual
37888107.142025-03-0284411Actual
27049241.002024-06-018415Actual
1627331.612023-07-0384311Actual
3791200.002022-08-028465Budget
2096027.002023-12-038426Actual
803527.002022-12-038473Actual
11642100.002023-03-028465Budget
1176940.002023-03-028426Budget
3221631.612024-10-0184511Actual
32107149.702024-10-0184111Actual
35853148.622024-12-3184213Actual
2763290.122024-06-0184411Actual
2021100.002022-06-028467Budget
35294307.002024-12-318417Actual
21127160.002023-12-038417Actual
33173219.272024-11-018468Actual
15750143.002023-07-038465Actual
29023106.522024-07-0284113Actual
33467141.192024-11-0184612Actual
2072044.002023-12-038473Actual
205137.142023-11-0284112Actual
2334936.932024-01-3184211Actual
3373363.002024-12-028473Actual
10517100.002023-01-318465Budget
3035884.002024-09-018473Actual
7338117.002022-11-028436Actual
9480123.002022-12-318416Actual
9264174.002022-12-318464Actual
23108196.002024-01-318417Actual
69850.002022-05-028456Budget
4261100.002022-08-028467Budget
7337100.002022-11-028436Budget
8143200.002022-12-038464Budget
25263158.662024-04-018428Actual
14643187.002023-06-028414Actual
749073.002022-11-028466Actual
2749100.002022-07-038416Budget
10321200.002023-01-318414Budget
11580182.002023-03-028415Actual
3455592.252024-12-0284112Actual
19810135.002023-11-028415Actual
7570200.002022-11-028417Budget
14558204.002023-06-028463Actual
855362.002022-12-038456Actual
2210145.022022-06-028468Actual
10985100.002023-01-318467Budget
245247.142024-03-0184112Actual
38899195.022025-04-028468Actual
10740105.002023-01-318446Actual
23201240.482024-01-318418Actual
17601202.002023-09-028463Actual
3180550.002024-10-018456Actual
6697132.902022-10-028468Actual
26305484.422024-05-018418Actual
2443211.402024-03-0184511Actual
3635460.002025-01-318456Actual
513980.002022-09-028446Budget
2508581.002024-04-018466Actual
1446711.402023-05-0284612Actual
28022222.002024-07-028463Actual
27337272.002024-06-018417Actual
3292943.002024-11-018456Actual
31303132.832024-09-0184213Actual
2301860.002024-01-318456Actual
34177184.002024-12-028467Actual
2845130.002022-07-038436Actual
3331360.332024-11-0184411Actual
3402783.002024-12-028446Actual
5899100.002022-10-028464Budget
2172236.002023-12-318473Actual
3397336.002024-12-028426Actual
2999116.002022-07-038466Actual
29083132.832024-07-0284613Actual
6636117.752022-10-028428Actual
1384725.002023-05-028426Actual
33053236.002024-11-018467Actual
6589100.002022-10-028418Budget
8754148.002022-12-038467Actual
2843299.002024-07-028466Actual
23971105.002024-03-018436Actual
22131184.002023-12-318417Actual
32426201.262024-10-0184213Actual
183889.272023-09-0284511Actual
1172190.002023-03-028416Budget
978235.932022-05-028418Actual
579136.002022-10-028473Actual
9680.002022-05-028463Budget
31753125.002024-10-018436Actual
27458288.972024-06-018428Actual
962470.002022-12-318446Budget
2728082.002024-06-018466Actual
1166129.002022-06-028413Actual
6216100.002022-10-028436Budget
3177971.002024-10-018446Actual
5978200.002022-10-028415Budget
108590.002022-05-028468Budget
10381116.002023-01-318464Actual
2104051.002023-12-038456Actual
9018110.002022-12-318413Actual
24852122.002024-04-018415Actual
12111100.002023-03-028467Budget
6263101.002022-10-028446Actual
65190.002022-05-028446Budget
28347146.002024-07-028436Actual
2777924.162024-06-0184212Actual
2837378.002024-07-028446Actual
603112.002022-05-028436Actual
16689105.002023-08-028464Actual
5898115.002022-10-028464Actual
3148477.002024-10-018473Actual
1765835.002023-09-028473Actual
4916145.002022-09-028465Actual
7101130.002022-11-028415Actual
30209134.592024-08-0184613Actual
3679882.682025-01-3184611Actual
18570380.002023-10-028413Actual
3517869.002024-12-318446Actual
31640231.002024-10-018465Actual
3059953.002024-09-018426Actual
28141201.002024-07-028464Actual
2288125.002022-07-038413Actual
37339208.002025-03-028465Actual
3833354.002025-04-028473Actual
365147.002022-05-028415Actual
11439231.002023-03-028414Actual
2944696.002024-08-018416Actual
28292118.002024-07-028416Actual
1725064.592023-08-0284111Actual
18160246.542023-09-028418Actual
37034134.592025-01-3184613Actual
34263245.032024-12-028428Actual
32459118.802024-10-0184613Actual
20663196.002023-12-038463Actual
38687103.002025-04-028466Actual
3404113.002022-08-028413Actual
23823162.002024-03-018415Actual
1942657.142023-10-0284611Actual
7629100.002022-11-028467Budget
2370236.002024-03-018473Actual
3573550.762024-12-3184212Actual
4201129.002022-08-028417Actual
15025261.002023-06-028417Actual
29972102.892024-08-0184611Actual
12049164.002023-03-028417Actual
3918650.762025-04-0284212Actual
19164396.542023-10-028418Actual
279625.002022-07-038426Actual
38184239.852025-03-0284613Actual
2988436.932024-08-0184211Actual
1139130.002023-03-028473Budget
39278106.522025-04-0284113Actual
7569240.002022-11-028417Actual
13509294.002023-05-028413Actual
34734117.042024-12-0284613Actual
1493550.002023-06-028456Actual
11173132.902023-01-318468Actual
17778110.002023-09-028415Actual
284100.002022-05-028464Budget
20748218.002023-12-038414Actual
215418.212023-12-0384112Actual
29295184.002024-08-018464Actual
2831929.002024-07-028426Actual
29388189.002024-08-018465Actual
1728100.002022-06-028436Budget
11818117.002023-03-028436Actual
2093369.002023-12-038416Actual
17037196.002023-08-028417Actual
182250.002022-06-028456Budget
952947.002022-12-318426Actual
4712196.002022-09-028414Actual
2101469.002023-12-038446Actual
2440547.572024-03-0184411Actual
3655135.002022-08-028464Actual
15863102.002023-07-038436Actual
2549760.332024-04-0184611Actual
1410100.002022-06-028464Budget
30514212.002024-09-018465Actual
452694.002022-09-028413Actual
1019580.002023-01-318463Actual
256148.212024-04-0184612Actual
21876105.002023-12-318465Actual
3523787.002024-12-318466Actual
3458335.872024-12-0284212Actual
33854209.002024-12-028415Actual
4853190.002022-09-028415Actual
2234373.102023-12-3184111Actual
8753100.002022-12-038467Budget
3857453.002025-04-028426Actual
2402357.002024-03-018456Actual
25951180.002024-05-018465Actual
7630169.002022-11-028467Actual
2142247.572023-12-0384411Actual
29260327.002024-08-018414Actual
426116.002022-05-028465Actual
636890.002022-10-028466Budget
1552114.002022-06-028465Actual
1064440.002023-01-318426Budget
22726189.002024-01-318414Actual
33139172.302024-11-018428Actual

Generated 2025-06-01 04:07:32.778 UTC