[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8362138.002022-12-048416Actual
9792.002022-05-038463Actual
3791200.002022-08-038465Budget
3077222.002022-07-048417Actual
10134105.002023-02-018413Actual
2508581.002024-04-028466Actual
31392356.002024-10-028413Actual
4775153.002022-09-038464Actual
2999116.002022-07-048466Actual
13242158.002023-04-038467Actual
11113128.362023-02-018428Actual
1898237.002023-10-038456Actual
3918650.762025-04-0384212Actual
22166194.002024-01-018467Actual
6216100.002022-10-038436Budget
34791323.002025-01-018413Actual
12628100.002023-04-038464Budget
177483.002022-06-038446Actual
32341153.952024-10-0284612Actual
24146158.002024-03-028467Actual
21665204.002024-01-018463Actual
1197090.002023-03-038466Budget
3331360.332024-11-0284411Actual
2475200.002022-07-048414Budget
3800673.102025-03-0384112Actual
27372223.002024-06-028467Actual
1588955.002023-07-048446Actual
34177184.002024-12-038467Actual
683793.002022-11-038463Actual
3564995.442025-01-0184611Actual
38276179.002025-04-038463Actual
6588220.782022-10-038418Actual
2645439.062024-05-0284211Actual
6447200.002022-10-038417Budget
2098899.002023-12-048436Actual
1084790.002023-02-018466Budget
1299299.002023-04-038446Actual
21127160.002023-12-048417Actual
4994100.002022-09-038416Budget
2603818.002024-05-028426Actual
182250.002022-06-038456Budget
35039162.002025-01-018465Actual
3655135.002022-08-038464Actual
326780.002022-07-048428Budget
11253140.002023-03-038413Actual
26366187.452024-05-028468Actual
28644178.362024-07-038468Actual
34702152.132024-12-0384213Actual
11501100.002023-03-038464Budget
3334794.382024-11-0284611Actual
2254915.652024-01-0184612Actual
36302125.002025-02-018436Actual
509198.002022-09-038436Actual
5462311.692022-09-038418Actual
1636136.932023-07-0484611Actual
2650840.122024-05-0284411Actual
728950.002022-11-038426Budget
1019580.002023-02-018463Actual
28022222.002024-07-038463Actual
979200.002022-05-038418Budget
30862542.002024-09-028418Actual
12299110.172023-03-038468Actual
17871100.002023-09-038416Actual
9808192.002023-01-018417Actual
1289640.002023-04-038426Budget
3561615.652025-01-0184511Actual
2958684.002024-08-028466Actual
32962115.002024-11-028466Actual
4201129.002022-08-038417Actual
458670.002022-09-038463Budget
37806114.592025-03-0384111Actual
167930.002022-06-038426Budget
1795248.002023-09-038446Actual
1396076.002023-05-038466Actual
3224984.802024-10-0284611Actual
22761101.002024-02-018464Actual
27693111.402024-06-0284611Actual
2072044.002023-12-048473Actual
65190.002022-05-038446Budget
507100.002022-05-038416Budget
5898115.002022-10-038464Actual
28582492.002024-07-038418Actual
7708200.002022-11-038418Budget
1583517.002023-07-048426Actual
426116.002022-05-038465Actual
2611177.002022-07-048415Actual
38687103.002025-04-038466Actual
29501136.002024-08-028436Actual
1310187.002023-04-038466Actual
2952776.002024-08-028446Actual
2234373.102024-01-0184111Actual
9019100.002023-01-018413Budget
108590.002022-05-038468Budget
1882100.002022-06-038466Budget
15863102.002023-07-048436Actual
34142333.002024-12-038417Actual
36189174.002025-02-018465Actual
2299252.002024-02-018446Actual
1426412.462023-05-0384211Actual
2724743.002024-06-028456Actual
1851314.592023-09-0384612Actual
29643329.002024-08-028417Actual
21248176.842023-12-048428Actual
1692164.002023-08-038446Actual
907880.002023-01-018463Budget
893991.992022-12-048468Actual
1698088.002023-08-038466Actual
33525122.312024-11-0284113Actual
2269875.002024-02-018473Actual
11065200.002023-02-018418Budget
14142117.752023-05-038428Actual
30479221.002024-09-028415Actual
255557.142024-04-0284112Actual
27987350.002024-07-038413Actual
35707122.042025-01-0184112Actual
25856161.002024-05-028464Actual
1059790.002023-02-018416Budget
30421273.002024-09-028464Actual
775790.002022-11-038428Budget
557180.002022-09-038468Budget
32551177.002024-11-028463Actual
2136829.482023-12-0484211Actual
1019470.002023-02-018463Budget
3668557.142025-02-0184211Actual
13665134.002023-05-038464Actual
13321243.512023-04-038418Actual
55530.002022-05-038426Budget
34675134.592024-12-0384113Actual
23971105.002024-03-028436Actual
18067237.002023-09-038417Actual
16782164.002023-08-038465Actual
907974.002023-01-018463Actual
33796204.002024-12-038464Actual
3340590.122024-11-0284112Actual
122480.002022-06-038463Budget
513980.002022-09-038446Budget
14558204.002023-06-038463Actual
1230090.002023-03-038468Budget
4388157.142022-08-038428Actual
9402168.002023-01-018465Actual
5463100.002022-09-038418Budget
7241100.002022-11-038416Budget
37948105.022025-03-0384611Actual
6636117.752022-10-038428Actual
2242548.632024-01-0184411Actual
1304060.002023-04-038456Budget
26991204.002024-06-028464Actual
2839960.002024-07-038456Actual
21989111.002024-01-018436Actual
15502364.002023-07-048413Actual
1223984.422023-03-038428Actual
1423657.142023-05-0384111Actual
3326140.482022-07-048468Actual
1990385.002023-11-038416Actual
35507120.972025-01-0184111Actual
3718380.002025-03-038473Actual
1827961.402023-09-0384111Actual
855440.002022-12-048456Budget
1936634.802023-10-0384411Actual
1630041.192023-07-0484411Actual
6510100.002022-10-038467Budget
11642100.002023-03-038465Budget
15060196.002023-06-038467Actual
14735168.002023-06-038415Actual
220990.002022-06-038468Budget
1139018.002023-03-038473Actual
27082162.002024-06-028465Actual
4712196.002022-09-038414Actual
2648144.382024-05-0284311Actual
2479486.002024-04-028464Actual
2669100.002022-07-048465Budget
803430.002022-12-048473Budget
3520444.002025-01-018456Actual
245512.892024-03-0284212Actual
1842242.252023-09-0384611Actual
1131377.002023-03-038463Actual
743133.002022-11-038456Actual
1223880.002023-03-038428Budget
31098107.142024-09-0284611Actual
37100.002022-05-038413Budget
10460200.002023-02-018415Budget
31218162.462024-09-0284612Actual
354540.002022-08-038473Budget
9868100.002023-01-018467Budget
1931213.532023-10-0384211Actual
2884582.682024-07-0384611Actual
3139100.002022-07-048467Budget
4341100.002022-08-038418Budget
15537162.002023-07-048463Actual
1191260.002023-03-038456Budget
5383118.002022-09-038467Actual
2021100.002022-06-038467Budget
391950.002022-08-038426Budget
2004369.002023-11-038466Actual
837147.002022-05-038417Actual
26780141.612024-05-0284613Actual
26210270.002024-05-028417Actual
10926200.002023-02-018417Budget
32015226.842024-10-028428Actual
894070.002022-12-048468Budget
31753125.002024-10-028436Actual
31987411.692024-10-028418Actual
23143232.002024-02-018467Actual
2546423.102024-04-0284511Actual
972873.002023-01-018466Actual
1830712.462023-09-0384211Actual
16160211.692023-07-048468Actual
18817165.002023-10-038465Actual
5650100.002022-10-038413Budget
1251842.002023-04-038473Actual
19226131.392023-10-038468Actual
19752101.002023-11-038464Actual
19845117.002023-11-038465Actual
3140114.002022-07-048467Actual
3553570.972025-01-0184211Actual
19633182.002023-11-038463Actual
2391699.002024-03-028416Actual
38489259.002025-04-038465Actual
20748218.002023-12-048414Actual
1027230.002023-02-018473Budget
25235317.752024-04-028418Actual
838200.002022-05-038417Budget
215418.212023-12-0484112Actual
2543729.482024-04-0284411Actual
10741100.002023-02-018446Budget
29764176.842024-08-028428Actual
3854788.002025-04-038416Actual
2001039.002023-11-038456Actual
2296685.002024-02-018436Actual
2692986.002024-06-028473Actual
7023200.002022-11-038464Budget
5384100.002022-09-038467Budget
5572123.812022-09-038468Actual
8833199.572022-12-048418Actual
225165.012024-01-0184112Actual
164465.012023-07-0484212Actual
3968100.002022-08-038436Budget
1632712.462023-07-0484511Actual
2039443.312023-11-0384411Actual
18221182.902023-09-038468Actual
27812189.062024-06-0284612Actual
3906613.532025-04-0384511Actual
15715125.002023-07-048415Actual
234880.002022-07-048463Budget
38837414.732025-04-038418Actual
39039115.652025-04-0384411Actual
22726189.002024-02-018414Actual
999590.002023-01-018428Budget
29353262.002024-08-028415Actual
3750462.002025-03-038456Actual
31895316.002024-10-028417Actual
22853108.002024-02-018465Actual
1392743.002023-05-038456Actual
2757853.952024-06-0284211Actual
17192163.212023-08-038468Actual
17778110.002023-09-038415Actual
34001123.002024-12-038436Actual
4774100.002022-09-038464Budget
22819145.002024-02-018415Actual
8284116.002022-12-048465Actual
2881119.912024-07-0384511Actual
1928468.852023-10-0384111Actual
611894.002022-10-038416Actual
6509161.002022-10-038467Actual
194843.952023-10-0384112Actual
1284990.002023-04-038416Budget
9680.002022-05-038463Budget
28141201.002024-07-038464Actual
2142247.572023-12-0484411Actual
36444367.002025-02-018417Actual
37339208.002025-03-038465Actual
1739372.042023-08-0384611Actual
551090.002022-09-038428Budget
36565191.992025-02-018428Actual
36537496.542025-02-018418Actual
36096241.002025-02-018464Actual
1836133.742023-09-0384411Actual
163094.002022-06-038416Actual
1523868.852023-06-0384111Actual
10985100.002023-02-018467Budget
1489216.002022-06-038415Actual
31512364.002024-10-028414Actual
1431831.612023-05-0384411Actual
1027332.002023-02-018473Actual
9401100.002023-01-018465Budget
962568.002023-01-018446Actual
972980.002023-01-018466Budget
11438200.002023-03-038414Budget
2305185.002024-02-018466Actual
12993100.002023-04-038446Budget
604100.002022-05-038436Budget
1526611.402023-06-0384211Actual
3745299.002025-03-038436Actual
22224251.092024-01-018418Actual
2031276.292023-11-0384111Actual
12190201.082023-03-038418Actual
205137.142023-11-0384112Actual
20254196.542023-11-038468Actual
28347146.002024-07-038436Actual
2237130.552024-01-0184211Actual
2332156.082024-02-0184111Actual
2763290.122024-06-0284411Actual
7161135.002022-11-038465Actual
683680.002022-11-038463Budget
3325959.272024-11-0284211Actual
850665.002022-12-048446Actual
2093369.002023-12-048416Actual
781770.002022-11-038468Budget
28234220.002024-07-038465Actual
12111100.002023-03-038467Budget
35449216.242025-01-018468Actual
7570200.002022-11-038417Budget
162469.272023-07-0484211Actual
12707189.002023-04-038415Actual
2579357.002024-05-028473Actual
9344100.002023-01-018415Budget
1197178.002023-03-038466Actual
19718158.002023-11-038414Actual
14019162.002023-05-038417Actual
20663196.002023-12-048463Actual
10055138.962023-01-018468Actual
33019353.002024-11-028417Actual
34734117.042024-12-0384613Actual
27458288.972024-06-028428Actual
144365.012023-05-0384212Actual
29856165.662024-08-0284111Actual
3101036.932024-09-0284211Actual
6448240.002022-10-038417Actual
29023106.522024-07-0384113Actual
1026114.722022-05-038428Actual
2193464.002024-01-018416Actual
12112113.002023-03-038467Actual
3742432.002025-03-038426Actual
15657125.002023-07-048464Actual
3127678.452024-09-0284113Actual
30924281.392024-09-028468Actual
2777924.162024-06-0284212Actual
2765940.122024-06-0284511Actual
1176862.002023-03-038426Actual
9994179.872023-01-018428Actual
1117490.002023-02-018468Budget
10321200.002023-02-018414Budget
3582671.432025-01-0184113Actual
11579200.002023-03-038415Budget
23858143.002024-03-028465Actual
20841155.002023-12-048415Actual
6263101.002022-10-038446Actual
25177198.002024-04-028467Actual
29140360.002024-08-028413Actual
13179148.002023-04-038417Actual
14770102.002023-06-038465Actual
9947325.332023-01-018418Actual
16654222.002023-08-038414Actual
855362.002022-12-048456Actual
32671264.002024-11-028464Actual
10925164.002023-02-018417Actual
37034134.592025-02-0184613Actual
1360379.002023-05-038473Actual
7629100.002022-11-038467Budget
29083132.832024-07-0384613Actual
2505229.002024-04-028456Actual
35853148.622025-01-0184213Actual
3443682.682024-12-0384411Actual
27930211.782024-06-0284613Actual
17720120.002023-09-038464Actual
38184239.852025-03-0384613Actual
1887560.002023-10-038416Actual
3078200.002022-07-048417Budget
2157413.532023-12-0484612Actual
24760189.002024-04-028414Actual
29798231.392024-08-028468Actual
412290.002022-08-038466Budget
130330.002022-06-038473Budget
39338190.732025-04-0384613Actual
2101200.002022-06-038418Budget
25142276.002024-04-028417Actual
3632876.002025-02-018446Actual
795678.002022-12-048463Actual
144098.212023-05-0384112Actual
504350.002022-09-038426Budget
17130264.722023-08-038418Actual
27550159.272024-06-0284111Actual
69850.002022-05-038456Budget
3343320.972024-11-0284212Actual
10846103.002023-02-018466Actual
2446676.292024-03-0284611Actual
1591549.002023-07-048456Actual
1801069.002023-09-038466Actual
1727135.002022-06-038436Actual
2988436.932024-08-0284211Actual
28292118.002024-07-038416Actual
13320200.002023-04-038418Budget
37686385.942025-03-038418Actual
5977185.002022-10-038415Actual
2144910.332023-12-0484511Actual
3180550.002024-10-028456Actual
30890179.872024-09-028428Actual
38779222.002025-04-038467Actual
3005823.102024-08-0284212Actual
3603460.002025-02-018473Actual
3673975.232025-02-0184411Actual
3148477.002024-10-028473Actual
1351200.002022-06-038414Budget
1350180.002022-06-038414Actual
35886141.612025-01-0184613Actual
636890.002022-10-038466Budget
12946100.002023-04-038436Budget
8692155.002022-12-048417Actual
3654100.002022-08-038464Budget
1382097.002023-05-038416Actual
15180141.992023-06-038468Actual
5899100.002022-10-038464Budget
1244070.002023-04-038463Budget
1797831.002023-09-038456Actual
32049213.212024-10-028468Actual
26305484.422024-05-028418Actual
12378107.002023-04-038413Actual
1594869.002023-07-048466Actual
603112.002022-05-038436Actual
7337100.002022-11-038436Budget
1733249.702023-08-0384411Actual
1064541.002023-02-018426Actual
2728082.002024-06-028466Actual
2609248.002024-05-028446Actual
31698108.002024-10-028416Actual
31156105.022024-09-0284112Actual
1535467.782023-06-0384611Actual
2440547.572024-03-0284411Actual
174785.012023-08-0384212Actual
28903105.022024-07-0384112Actual
9807200.002023-01-018417Budget
3266102.602022-07-048428Actual
21750165.002024-01-018414Actual
4854200.002022-09-038415Budget
4915200.002022-09-038465Budget
167844.002022-06-038426Actual
1411139.002022-06-038464Actual
13631137.002023-05-038414Actual
30769315.002024-09-028417Actual
20193279.872023-11-038418Actual
691430.002022-11-038473Budget
3688420.972025-02-0184212Actual
16569180.002023-08-038463Actual
27492184.422024-06-028468Actual
1251930.002023-04-038473Budget
1725064.592023-08-0384111Actual
2355311.402024-02-0184612Actual
17926112.002023-09-038436Actual
1167100.002022-06-038413Budget
2642690.122024-05-0284111Actual
438990.002022-08-038428Budget
898119.002022-05-038467Actual
579136.002022-10-038473Actual
27605115.652024-06-0284311Actual
4340184.422022-08-038418Actual
1942657.142023-10-0384611Actual
10694124.002023-02-018436Actual
7101130.002022-11-038415Actual
35387410.182025-01-018418Actual
36154275.002025-02-018415Actual
2538311.402024-04-0284211Actual
30627103.002024-09-028436Actual
401491.002022-08-038446Actual
2533130.002022-07-048464Actual
2394315.002024-03-028426Actual
8754148.002022-12-048467Actual
16126132.902023-07-048428Actual
2670179.002022-07-048465Actual
34354196.512024-12-0384111Actual
285145.002022-05-038464Actual
9205200.002023-01-018414Budget
12629156.002023-04-038464Actual
967236.002023-01-018456Actual
5978200.002022-10-038415Budget
32459118.802024-10-0284613Actual
37211424.002025-03-038414Actual
30301210.002024-09-028463Actual
7022142.002022-11-038464Actual
14643187.002023-06-038414Actual
749180.002022-11-038466Budget

Generated 2025-06-02 06:29:05.109 UTC