[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936634.802023-10-0284411Actual
17686147.002023-09-028414Actual
22726189.002024-01-318414Actual
2615159.002024-05-018466Actual
1284891.002023-04-028416Actual
636967.002022-10-028466Actual
13665134.002023-05-028464Actual
1851314.592023-09-0284612Actual
2672064.412024-05-0184113Actual
10741100.002023-01-318446Budget
3221631.612024-10-0184511Actual
2104051.002023-12-038456Actual
2999116.002022-07-038466Actual
30386326.002024-09-018414Actual
2508581.002024-04-018466Actual
1893094.002023-10-028436Actual
29643329.002024-08-018417Actual
663790.002022-10-028428Budget
6509161.002022-10-028467Actual
174515.012023-08-0284112Actual
1727135.002022-06-028436Actual
14142117.752023-05-028428Actual
1733249.702023-08-0284411Actual
2299252.002024-01-318446Actual
15750143.002023-07-038465Actual
39220189.062025-04-0284612Actual
513853.002022-09-028446Actual
1251842.002023-04-028473Actual
32307109.272024-10-0184112Actual
19192160.182023-10-028428Actual
144098.212023-05-0284112Actual
265359.272024-05-0184511Actual
803430.002022-12-038473Budget
1692164.002023-08-028446Actual
12378107.002023-04-028413Actual
23263131.392024-01-318468Actual
285145.002022-05-028464Actual
15863102.002023-07-038436Actual
294050.002022-07-038456Budget
24112211.002024-03-018417Actual
2662812.462024-05-0184112Actual
34177184.002024-12-028467Actual
2724743.002024-06-018456Actual
2391699.002024-03-018416Actual
850770.002022-12-038446Budget
20783125.002023-12-038464Actual
789696.002022-12-038413Actual
30804240.002024-09-018467Actual
34911403.002024-12-318414Actual
1392743.002023-05-028456Actual
33854209.002024-12-028415Actual
195429.272023-10-0284612Actual
38899195.022025-04-028468Actual
35507120.972024-12-3184111Actual
2843299.002024-07-028466Actual
3627432.002025-01-318426Actual
962470.002022-12-318446Budget
3343320.972024-11-0184212Actual
1289736.002023-04-028426Actual
16534318.002023-08-028413Actual
33019353.002024-11-018417Actual
626280.002022-10-028446Budget
6963180.002022-11-028414Actual
2669100.002022-07-038465Budget
26872252.002024-06-018463Actual
1064440.002023-01-318426Budget
2021100.002022-06-028467Budget
11720108.002023-03-028416Actual
4853190.002022-09-028415Actual
22641168.002024-01-318463Actual
3854788.002025-04-028416Actual
9867121.002022-12-318467Actual
616645.002022-10-028426Actual
33552127.572024-11-0184213Actual
25000109.002024-04-018436Actual
366200.002022-05-028415Budget
235219.272024-01-3184112Actual
38837414.732025-04-028418Actual
3556276.292024-12-3184311Actual
2157413.532023-12-0384612Actual
1244070.002023-04-028463Budget
5898115.002022-10-028464Actual
1350180.002022-06-028414Actual
14176145.022023-05-028468Actual
571273.002022-10-028463Actual
4713200.002022-09-028414Budget
603112.002022-05-028436Actual
10517100.002023-01-318465Budget
182138.002022-06-028456Actual
17720120.002023-09-028464Actual
2443211.402024-03-0184511Actual
2473236.002024-04-018473Actual
3266102.602022-07-038428Actual
17926112.002023-09-028436Actual
9343136.002022-12-318415Actual
3553570.972024-12-3184211Actual
8143200.002022-12-038464Budget
3685682.682025-01-3184112Actual
12993100.002023-04-028446Budget
2494562.002024-04-018416Actual
26837300.002024-06-018413Actual
36537496.542025-01-318418Actual
13180200.002023-04-028417Budget
31427180.002024-10-018463Actual
3127678.452024-09-0184113Actual
2749100.002022-07-038416Budget
6448240.002022-10-028417Actual
504350.002022-09-028426Budget
10926200.002023-01-318417Budget
26780141.612024-05-0184613Actual
34826191.002024-12-318463Actual
749073.002022-11-028466Actual
3443682.682024-12-0284411Actual
1765835.002023-09-028473Actual
11501100.002023-03-028464Budget
27458288.972024-06-018428Actual
466540.002022-09-028473Budget
37126263.002025-03-028463Actual
9344100.002022-12-318415Budget
245247.142024-03-0184112Actual
509198.002022-09-028436Actual
22761101.002024-01-318464Actual
743133.002022-11-028456Actual
1995897.002023-11-028436Actual
15060196.002023-06-028467Actual
28107444.002024-07-028414Actual
1961160.002022-06-028417Actual
1289640.002023-04-028426Budget
3564995.442024-12-3184611Actual
10986153.002023-01-318467Actual
37339208.002025-03-028465Actual
1423657.142023-05-0284111Actual
952850.002022-12-318426Budget
167844.002022-06-028426Actual
33641293.002024-12-028413Actual
6039200.002022-10-028465Budget
2601153.002024-05-018416Actual
174785.012023-08-0284212Actual
888190.002022-12-038428Budget
12112113.002023-03-028467Actual
1310187.002023-04-028466Actual
8459120.002022-12-038436Actual
37034134.592025-01-3184613Actual
21162153.002023-12-038467Actual
18690194.002023-10-028414Actual
7570200.002022-11-028417Budget
2210145.022022-06-028468Actual
1426412.462023-05-0284211Actual
13430172.302023-04-028468Actual
35415182.902024-12-318428Actual
35768205.022024-12-3184612Actual
518650.002022-09-028456Budget
4995103.002022-09-028416Actual
2370236.002024-03-018473Actual
37948105.022025-03-0284611Actual
75794.002022-05-028466Actual
683680.002022-11-028463Budget
4774100.002022-09-028464Budget
781895.022022-11-028468Actual
2004369.002023-11-028466Actual
9792.002022-05-028463Actual
1026114.722022-05-028428Actual
1223880.002023-03-028428Budget
15502364.002023-07-038413Actual
2532100.002022-07-038464Budget
2039443.312023-11-0284411Actual
972873.002022-12-318466Actual
1387570.002023-05-028436Actual
1191260.002023-03-028456Budget
23823162.002024-03-018415Actual
3654100.002022-08-028464Budget
458670.002022-09-028463Budget
2337639.062024-01-3184311Actual
35707122.042024-12-3184112Actual
3679882.682025-01-3184611Actual
365147.002022-05-028415Actual
22224251.092023-12-318418Actual
69850.002022-05-028456Budget
1166129.002022-06-028413Actual
1842242.252023-09-0284611Actual
11818117.002023-03-028436Actual
2072044.002023-12-038473Actual
14114301.092023-05-028418Actual
2296685.002024-01-318436Actual
12629156.002023-04-028464Actual
17130264.722023-08-028418Actual
10460200.002023-01-318415Budget
21220346.542023-12-038418Actual
27930211.782024-06-0184613Actual
15146126.842023-06-028428Actual
1735912.462023-08-0284511Actual
7337100.002022-11-028436Budget
9481100.002022-12-318416Budget
893991.992022-12-038468Actual
1928468.852023-10-0284111Actual
2648144.382024-05-0184311Actual
728856.002022-11-028426Actual
2716739.002024-06-018426Actual
289291.002022-07-038446Actual
27337272.002024-06-018417Actual
1410100.002022-06-028464Budget
1490200.002022-06-028415Budget
30769315.002024-09-018417Actual
1933917.782023-10-0284311Actual
1336980.002023-04-028428Budget
10518123.002023-01-318465Actual
27605115.652024-06-0184311Actual
28141201.002024-07-028464Actual
1482881.002023-06-028416Actual
524499.002022-09-028466Actual
25177198.002024-04-018467Actual
2204139.002023-12-318456Actual
7897100.002022-12-038413Budget
20875161.002023-12-038465Actual
13631137.002023-05-028414Actual
1686724.002023-08-028426Actual
967236.002022-12-318456Actual
21842168.002023-12-318415Actual
289390.002022-07-038446Budget
636890.002022-10-028466Budget
691430.002022-11-028473Budget
3800673.102025-03-0284112Actual
3635460.002025-01-318456Actual
332590.002022-07-038468Budget
10135100.002023-01-318413Budget
39338190.732025-04-0284613Actual
5511135.932022-09-028428Actual
5324142.002022-09-028417Actual
8283100.002022-12-038465Budget
20628333.002023-12-038413Actual
3898563.532025-04-0284211Actual
1583517.002023-07-038426Actual
37594304.002025-03-028417Actual
29736425.332024-08-018418Actual
2692986.002024-06-018473Actual
2437831.612024-03-0184311Actual
2355311.402024-01-3184612Actual
507100.002022-05-028416Budget
2878483.742024-07-0284411Actual
1172190.002023-03-028416Budget
2993892.252024-08-0184411Actual
5462311.692022-09-028418Actual
1730530.552023-08-0284311Actual
1176940.002023-03-028426Budget
7709193.512022-11-028418Actual
10134105.002023-01-318413Actual
1801069.002023-09-028466Actual
749180.002022-11-028466Budget
3792185.002022-08-028465Actual
3745299.002025-03-028436Actual
20221146.542023-11-028428Actual
2432352.892024-03-0184111Actual
12049164.002023-03-028417Actual
2479486.002024-04-018464Actual
1244166.002023-04-028463Actual
3224984.802024-10-0184611Actual
144365.012023-05-0284212Actual
3405100.002022-08-028413Budget
21248176.842023-12-038428Actual
1284990.002023-04-028416Budget
39305210.032025-04-0284213Actual
2947334.002024-08-018426Actual
38779222.002025-04-028467Actual
1866241.002023-10-028473Actual
2645439.062024-05-0184211Actual
1230090.002023-03-028468Budget
10055138.962022-12-318468Actual
23143232.002024-01-318467Actual
7569240.002022-11-028417Actual
1580888.002023-07-038416Actual
3668557.142025-01-3184211Actual
5384100.002022-09-028467Budget
37002164.412025-01-3184213Actual
29856165.662024-08-0184111Actual
12566193.002023-04-028414Actual
38184239.852025-03-0284613Actual
33467141.192024-11-0184612Actual
8880117.752022-12-038428Actual
164465.012023-07-0384212Actual
3791200.002022-08-028465Budget
29972102.892024-08-0184611Actual
2757853.952024-06-0184211Actual
1698088.002023-08-028466Actual
2245877.362023-12-3184611Actual
354540.002022-08-028473Budget
3558972.042024-12-3184411Actual
1694739.002023-08-028456Actual
11253140.002023-03-028413Actual
33231160.342024-11-0184111Actual
3015057.392024-08-0184113Actual
30862542.002024-09-018418Actual
23229135.932024-01-318428Actual
22853108.002024-01-318465Actual
10925164.002023-01-318417Actual
3118436.932024-09-0184212Actual
12769108.002023-04-028465Actual
163094.002022-06-028416Actual
1689590.002023-08-028436Actual
11439231.002023-03-028414Actual
3673975.232025-01-3184411Actual
1836133.742023-09-0284411Actual
1990385.002023-11-028416Actual
164198.212023-07-0384112Actual
346766.002022-08-028463Actual
2612200.002022-07-038415Budget
34791323.002024-12-318413Actual
1882100.002022-06-028466Budget
33053236.002024-11-018467Actual
2642690.122024-05-0184111Actual
215418.212023-12-0384112Actual
4388157.142022-08-028428Actual
12299110.172023-03-028468Actual
3106484.802024-09-0184411Actual
183889.272023-09-0284511Actual
1489216.002022-06-028415Actual
32551177.002024-11-018463Actual
9680.002022-05-028463Budget
8362138.002022-12-038416Actual
4341100.002022-08-028418Budget
36917131.612025-01-3184612Actual
22819145.002024-01-318415Actual
38865149.572025-04-028428Actual
11817100.002023-03-028436Budget
205137.142023-11-0284112Actual
9947325.332022-12-318418Actual
13179148.002023-04-028417Actual
12567200.002023-04-028414Budget
4916145.002022-09-028465Actual
1898237.002023-10-028456Actual
36444367.002025-01-318417Actual
3331360.332024-11-0184411Actual
14643187.002023-06-028414Actual
38068205.022025-03-0284612Actual
2446676.292024-03-0184611Actual
1662688.002023-08-028473Actual
3065360.002024-09-018446Actual
3523787.002024-12-318466Actual
10459156.002023-01-318415Actual
38396200.002025-04-028464Actual
25821232.002024-05-018414Actual
616750.002022-10-028426Budget
326780.002022-07-038428Budget
1526611.402023-06-0284211Actual
2239839.062023-12-3184311Actual
32049213.212024-10-018468Actual
29388189.002024-08-018465Actual
29260327.002024-08-018414Actual
24146158.002024-03-018467Actual
2837378.002024-07-028446Actual
3488379.002024-12-318473Actual
3592213.002022-08-028414Actual
2201564.002023-12-318446Actual
14054214.002023-05-028467Actual
194843.952023-10-0284112Actual
756100.002022-05-028466Budget
10846103.002023-01-318466Actual
3402783.002024-12-028446Actual
14019162.002023-05-028417Actual
13544217.002023-05-028463Actual
30177164.412024-08-0184213Actual
2722195.002024-06-018446Actual
28903105.022024-07-0284112Actual
1299299.002023-04-028446Actual
32764250.002024-11-018465Actual
7022142.002022-11-028464Actual
8222160.002022-12-038415Actual
2288125.002022-07-038413Actual
1631100.002022-06-028416Budget
122592.002022-06-028463Actual
12945107.002023-04-028436Actual
3035884.002024-09-018473Actual
29798231.392024-08-018468Actual
22285145.022023-12-318468Actual
1139130.002023-03-028473Budget
6776100.002022-11-028413Budget
2242548.632023-12-3184411Actual
3918650.762025-04-0284212Actual
4340184.422022-08-028418Actual
35853148.622024-12-3184213Actual
8833199.572022-12-038418Actual
25951180.002024-05-018465Actual
31335136.342024-09-0184613Actual
69747.002022-05-028456Actual
2144910.332023-12-0384511Actual
242730.002022-07-038473Budget
2100219.272022-06-028418Actual
354436.002022-08-028473Actual
37304259.002025-03-028415Actual
1390159.002023-05-028446Actual
2139550.762023-12-0384311Actual
7023200.002022-11-028464Budget
6962200.002022-11-028414Budget
1411139.002022-06-028464Actual
1064541.002023-01-318426Actual
1223984.422023-03-028428Actual
2502660.002024-04-018446Actual
284100.002022-05-028464Budget
1551100.002022-06-028465Budget
2435123.102024-03-0184211Actual
2346356.082024-01-3184611Actual
2475200.002022-07-038414Budget
9265200.002022-12-318464Budget
18067237.002023-09-028417Actual
28582492.002024-07-028418Actual
444780.002022-08-028468Budget
225200.002022-05-028414Budget
2101469.002023-12-038446Actual
19226131.392023-10-028468Actual
10694124.002023-01-318436Actual
9019100.002022-12-318413Budget
8083200.002022-12-038414Budget
3509784.002024-12-318416Actual
36154275.002025-01-318415Actual
3901263.532025-04-0284311Actual
1360379.002023-05-028473Actual
2606690.002024-05-018436Actual
795678.002022-12-038463Actual
5978200.002022-10-028415Budget
1535467.782023-06-0284611Actual
32877109.002024-11-018436Actual
11173132.902023-01-318468Actual
34354196.512024-12-0284111Actual
972980.002022-12-318466Budget
15715125.002023-07-038415Actual
1544514.592023-06-0284612Actual
1887560.002023-10-028416Actual
23858143.002024-03-018465Actual
36096241.002025-01-318464Actual
7162100.002022-11-028465Budget
20748218.002023-12-038414Actual
3218269.272022-07-038418Actual
18102129.002023-09-028467Actual
16747160.002023-08-028415Actual
6588220.782022-10-028418Actual
2845130.002022-07-038436Actual
3603460.002025-01-318473Actual
18188117.752023-09-028428Actual
2893122.042024-07-0284212Actual
15657125.002023-07-038464Actual
30924281.392024-09-018468Actual
11642100.002023-03-028465Budget
31098107.142024-09-0184611Actual
2093369.002023-12-038416Actual
38454215.002025-04-028415Actual
27082162.002024-06-018465Actual
34617174.172024-12-0284612Actual
1684098.002023-08-028416Actual
37686385.942025-03-028418Actual
1384725.002023-05-028426Actual
10985100.002023-01-318467Budget
3582671.432024-12-3184113Actual
2394315.002024-03-018426Actual
4915200.002022-09-028465Budget
17730.002022-05-028473Budget
27195135.002024-06-018436Actual
30092150.762024-08-0184612Actual
3739799.002025-03-028416Actual
3219200.002022-07-038418Budget
34497149.702024-12-0284611Actual
2036718.842023-11-0284311Actual
35977205.002025-01-318463Actual
2291177.002024-01-318416Actual
2831929.002024-07-028426Actual
34675134.592024-12-0284113Actual
26747208.272024-05-0184213Actual
1636136.932023-07-0384611Actual
979200.002022-05-028418Budget
16040198.002023-07-038467Actual
39278106.522025-04-0284113Actual
4261100.002022-08-028467Budget
2763290.122024-06-0184411Actual
2538311.402024-04-0184211Actual
14735168.002023-06-028415Actual
164778.212023-07-0384612Actual
22131184.002023-12-318417Actual
2340347.572024-01-3184411Actual
17601202.002023-09-028463Actual
513980.002022-09-028446Budget
14770102.002023-06-028465Actual
2650840.122024-05-0184411Actual

Generated 2025-06-02 01:46:52.550 UTC