[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24760189.002024-04-048414Actual
255826.082024-04-0484212Actual
1795248.002023-09-058446Actual
69747.002022-05-058456Actual
34911403.002025-01-038414Actual
3328665.652024-11-0484311Actual
1631100.002022-06-058416Budget
3668557.142025-02-0384211Actual
29798231.392024-08-048468Actual
1662688.002023-08-058473Actual
3906613.532025-04-0584511Actual
1384725.002023-05-058426Actual
69850.002022-05-058456Budget
30177164.412024-08-0484213Actual
6963180.002022-11-058414Actual
18102129.002023-09-058467Actual
1251930.002023-04-058473Budget
1552114.002022-06-058465Actual
2998100.002022-07-068466Budget
8363100.002022-12-068416Budget
8832200.002022-12-068418Budget
579040.002022-10-058473Budget
285145.002022-05-058464Actual
1446711.402023-05-0584612Actual
2207478.002024-01-038466Actual
279730.002022-07-068426Budget
412290.002022-08-058466Budget
23823162.002024-03-048415Actual
9577117.002023-01-038436Actual
34001123.002024-12-058436Actual
23263131.392024-02-038468Actual
19192160.182023-10-058428Actual
18817165.002023-10-058465Actual
10320180.002023-02-038414Actual
3458335.872024-12-0584212Actual
18570380.002023-10-058413Actual
354540.002022-08-058473Budget
21220346.542023-12-068418Actual
3331360.332024-11-0484411Actual
32962115.002024-11-048466Actual
25951180.002024-05-048465Actual
14770102.002023-06-058465Actual
2096027.002023-12-068426Actual
749180.002022-11-058466Budget
18605174.002023-10-058463Actual
29140360.002024-08-048413Actual
33019353.002024-11-048417Actual
2437831.612024-03-0484311Actual
34235410.182024-12-058418Actual
6216100.002022-10-058436Budget
27337272.002024-06-048417Actual
1342990.002023-04-058468Budget
978235.932022-05-058418Actual
55440.002022-05-058426Actual
2502660.002024-04-048446Actual
4123124.002022-08-058466Actual
2479486.002024-04-048464Actual
30572112.002024-09-048416Actual
743133.002022-11-058456Actual
1310090.002023-04-058466Budget
7101130.002022-11-058415Actual
36565191.992025-02-038428Actual
19810135.002023-11-058415Actual
1167100.002022-06-058413Budget
20628333.002023-12-068413Actual
1939326.292023-10-0584511Actual
37034134.592025-02-0384613Actual
12379100.002023-04-058413Budget
1086107.142022-05-058468Actual
9481100.002023-01-038416Budget
10986153.002023-02-038467Actual
2443211.402024-03-0484511Actual
28141201.002024-07-058464Actual
38837414.732025-04-058418Actual
1627331.612023-07-0684311Actual
32608107.002024-11-048473Actual
2237130.552024-01-0384211Actual
39039115.652025-04-0584411Actual
3216279.482024-10-0484311Actual
8459120.002022-12-068436Actual
524590.002022-09-058466Budget
14054214.002023-05-058467Actual
14114301.092023-05-058418Actual
2435123.102024-03-0484211Actual
3561615.652025-01-0384511Actual
30092150.762024-08-0484612Actual
8083200.002022-12-068414Budget
38276179.002025-04-058463Actual
11818117.002023-03-058436Actual
2923282.002024-08-048473Actual
7708200.002022-11-058418Budget
31640231.002024-10-048465Actual
183889.272023-09-0584511Actual
12707189.002023-04-058415Actual
3405100.002022-08-058413Budget
36537496.542025-02-038418Actual
2988436.932024-08-0484211Actual
38184239.852025-03-0584613Actual
7162100.002022-11-058465Budget
861380.002022-12-068466Budget
8221100.002022-12-068415Budget
13179148.002023-04-058417Actual
1489216.002022-06-058415Actual
2343013.532024-02-0384511Actual
2440547.572024-03-0484411Actual
11113128.362023-02-038428Actual
29501136.002024-08-048436Actual
2057113.532023-11-0584612Actual
907880.002023-01-038463Budget
39305210.032025-04-0584213Actual
205403.952023-11-0584212Actual
31303132.832024-09-0484213Actual
37861102.892025-03-0584311Actual
1551100.002022-06-058465Budget
1166129.002022-06-058413Actual
1686724.002023-08-058426Actual
1698088.002023-08-058466Actual
2606690.002024-05-048436Actual
1591549.002023-07-068456Actual
663790.002022-10-058428Budget
36247135.002025-02-038416Actual
26837300.002024-06-048413Actual
174515.012023-08-0584112Actual
2955348.002024-08-048456Actual
13321243.512023-04-058418Actual
13725182.002023-05-058415Actual
2031276.292023-11-0584111Actual
21162153.002023-12-068467Actual
36062433.002025-02-038414Actual
2254915.652024-01-0384612Actual
13180200.002023-04-058417Budget
2648144.382024-05-0484311Actual
2432352.892024-03-0484111Actual
24675192.002024-04-048463Actual
3292943.002024-11-048456Actual
2178485.002024-01-038464Actual
37304259.002025-03-058415Actual
174785.012023-08-0584212Actual
34142333.002024-12-058417Actual
22853108.002024-02-038465Actual
13320200.002023-04-058418Budget
1197090.002023-03-058466Budget
3745299.002025-03-058436Actual
4995103.002022-09-058416Actual
3221631.612024-10-0484511Actual
1131377.002023-03-058463Actual
1739372.042023-08-0584611Actual
2505229.002024-04-048456Actual
3373363.002024-12-058473Actual
1842242.252023-09-0584611Actual
35415182.902025-01-038428Actual
907974.002023-01-038463Actual
1289640.002023-04-058426Budget
23730195.002024-03-048414Actual
11253140.002023-03-058413Actual
504350.002022-09-058426Budget
12566193.002023-04-058414Actual
1078762.002023-02-038456Actual
1244166.002023-04-058463Actual
30627103.002024-09-048436Actual
35294307.002025-01-038417Actual
3035884.002024-09-048473Actual
3750462.002025-03-058456Actual
401580.002022-08-058446Budget
2301860.002024-02-038456Actual
1387570.002023-05-058436Actual
13241100.002023-04-058467Budget
795780.002022-12-068463Budget
952850.002023-01-038426Budget
27550159.272024-06-0484111Actual
37714272.302025-03-058428Actual
2722195.002024-06-048446Actual
9019100.002023-01-038413Budget
1735912.462023-08-0584511Actual
163094.002022-06-058416Actual
37091396.002025-03-058413Actual
32107149.702024-10-0484111Actual
7629100.002022-11-058467Budget
37537104.002025-03-058466Actual
37002164.412025-02-0384213Actual
35039162.002025-01-038465Actual
3870110.002022-08-058416Actual
2136829.482023-12-0684211Actual
19752101.002023-11-058464Actual
2293819.002024-02-038426Actual
2541027.362024-04-0484311Actual
1488396.002023-06-058436Actual
3688420.972025-02-0384212Actual
25263158.662024-04-048428Actual
215418.212023-12-0684112Actual
12191200.002023-03-058418Budget
406149.002022-08-058456Actual
1848010.332023-09-0584112Actual
5323200.002022-09-058417Budget
33173219.272024-11-048468Actual
1995897.002023-11-058436Actual
24640333.002024-04-048413Actual
20783125.002023-12-068464Actual
10321200.002023-02-038414Budget
25734181.002024-05-048463Actual
1336980.002023-04-058428Budget
35943252.002025-02-038413Actual
33946116.002024-12-058416Actual
25000109.002024-04-048436Actual
24146158.002024-03-048467Actual
1993030.002023-11-058426Actual
332590.002022-07-068468Budget
31392356.002024-10-048413Actual
604100.002022-05-058436Budget
9867121.002023-01-038467Actual
2947334.002024-08-048426Actual
34296193.512024-12-058468Actual
9344100.002023-01-038415Budget
18067237.002023-09-058417Actual
4854200.002022-09-058415Budget
1390159.002023-05-058446Actual
2234373.102024-01-0384111Actual
3792185.002022-08-058465Actual
38957134.802025-04-0584111Actual
1223880.002023-03-058428Budget
1733249.702023-08-0584411Actual
571370.002022-10-058463Budget
55530.002022-05-058426Budget
36657178.422025-02-0384111Actual
504246.002022-09-058426Actual
22166194.002024-01-038467Actual
2370236.002024-03-048473Actual
21876105.002024-01-038465Actual
5092100.002022-09-058436Budget
38241326.002025-04-058413Actual
2714086.002024-06-048416Actual
34791323.002025-01-038413Actual
2001039.002023-11-058456Actual
789696.002022-12-068413Actual
19106234.002023-10-058467Actual
9402168.002023-01-038465Actual
1360379.002023-05-058473Actual
195429.272023-10-0584612Actual
65072.002022-05-058446Actual
5324142.002022-09-058417Actual
38489259.002025-04-058465Actual
33552127.572024-11-0484213Actual
15863102.002023-07-068436Actual
11580182.002023-03-058415Actual
1064541.002023-02-038426Actual
37806114.592025-03-0584111Actual
17566355.002023-09-058413Actual
23229135.932024-02-038428Actual
17813144.002023-09-058465Actual
3854788.002025-04-058416Actual
12629156.002023-04-058464Actual
11065200.002023-02-038418Budget
9265200.002023-01-038464Budget
3183889.002024-10-048466Actual
915730.002023-01-038473Budget
11500144.002023-03-058464Actual
855440.002022-12-068456Budget
2991196.512024-08-0484311Actual
838200.002022-05-058417Budget
2355311.402024-02-0384612Actual
691529.002022-11-058473Actual
3517869.002025-01-038446Actual
438990.002022-08-058428Budget
32636448.002024-11-048414Actual
2474257.002022-07-068414Actual
2672064.412024-05-0484113Actual
31895316.002024-10-048417Actual
850665.002022-12-068446Actual
10926200.002023-02-038417Budget
1176940.002023-03-058426Budget
7022142.002022-11-058464Actual
841150.002022-12-068426Budget
7023200.002022-11-058464Budget
391950.002022-08-058426Budget
27049241.002024-06-048415Actual
39158113.532025-04-0584112Actual
2845130.002022-07-068436Actual
2958684.002024-08-048466Actual
1084790.002023-02-038466Budget
2846100.002022-07-068436Budget
164778.212023-07-0684612Actual
2340347.572024-02-0384411Actual
3800673.102025-03-0584112Actual
21631268.002024-01-038413Actual
28199229.002024-07-058415Actual
1621868.852023-07-0684111Actual
36096241.002025-02-038464Actual
3059953.002024-09-048426Actual
1632712.462023-07-0684511Actual
37628271.002025-03-058467Actual
33467141.192024-11-0484612Actual
3742432.002025-03-058426Actual
2289100.002022-07-068413Budget
1890233.002023-10-058426Actual
18782108.002023-10-058415Actual
9868100.002023-01-038467Budget
9946200.002023-01-038418Budget
4916145.002022-09-058465Actual
1176862.002023-03-058426Actual
7241100.002022-11-058416Budget
30266373.002024-09-048413Actual
897100.002022-05-058467Budget
3739799.002025-03-058416Actual
346766.002022-08-058463Actual
3734200.002022-08-058415Budget
1078860.002023-02-038456Budget
8142155.002022-12-068464Actual
27458288.972024-06-048428Actual
2843299.002024-07-058466Actual
3871100.002022-08-058416Budget
4262147.002022-08-058467Actual
25916208.002024-05-048415Actual
11579200.002023-03-058415Budget
3325959.272024-11-0484211Actual
3862867.002025-04-058446Actual
841047.002022-12-068426Actual
1191260.002023-03-058456Budget
894070.002022-12-068468Budget
1942657.142023-10-0584611Actual
10134105.002023-02-038413Actual
32822127.002024-11-048416Actual
365147.002022-05-058415Actual
29260327.002024-08-048414Actual
1244070.002023-04-058463Budget
2139550.762023-12-0684311Actual
25821232.002024-05-048414Actual
7338117.002022-11-058436Actual
9680.002022-05-058463Budget
293951.002022-07-068456Actual
20100224.002023-11-058417Actual
38899195.022025-04-058468Actual
3397336.002024-12-058426Actual
3635460.002025-02-038456Actual
6119100.002022-10-058416Budget
7756104.112022-11-058428Actual
27693111.402024-06-0484611Actual
738477.002022-11-058446Actual
1490200.002022-06-058415Budget
27987350.002024-07-058413Actual
26366187.452024-05-048468Actual
2601153.002024-05-048416Actual
2204139.002024-01-038456Actual
15502364.002023-07-068413Actual
23201240.482024-02-038418Actual
9792.002022-05-058463Actual
3632876.002025-02-038446Actual
16098305.632023-07-068418Actual
16534318.002023-08-058413Actual
31698108.002024-10-048416Actual
21282146.542023-12-068468Actual
1801069.002023-09-058466Actual
326780.002022-07-068428Budget
1928468.852023-10-0584111Actual
8082218.002022-12-068414Actual
579136.002022-10-058473Actual
10380100.002023-02-038464Budget
3172535.002024-10-048426Actual
3402783.002024-12-058446Actual
1461538.002023-06-058473Actual
1893094.002023-10-058436Actual
28524213.002024-07-058467Actual
19845117.002023-11-058465Actual
3106484.802024-09-0484411Actual
26957309.002024-06-048414Actual
24232146.542024-03-048428Actual
20221146.542023-11-058428Actual
9480123.002023-01-038416Actual
31427180.002024-10-048463Actual
10135100.002023-02-038413Budget
1197178.002023-03-058466Actual
13631137.002023-05-058414Actual
1435145.442023-05-0584611Actual
775790.002022-11-058428Budget
683680.002022-11-058463Budget
626280.002022-10-058446Budget
255557.142024-04-0484112Actual
33053236.002024-11-048467Actual
2763290.122024-06-0484411Actual
3857453.002025-04-058426Actual
1139130.002023-03-058473Budget
17730.002022-05-058473Budget
4713200.002022-09-058414Budget
32015226.842024-10-048428Actual
182250.002022-06-058456Budget
38602138.002025-04-058436Actual
756100.002022-05-058466Budget
8284116.002022-12-068465Actual
167930.002022-06-058426Budget
1429145.442023-05-0584311Actual
8754148.002022-12-068467Actual
2193464.002024-01-038416Actual
34826191.002025-01-038463Actual
636967.002022-10-058466Actual
6509161.002022-10-058467Actual
5898115.002022-10-058464Actual
10985100.002023-02-038467Budget
2642690.122024-05-0484111Actual
3573550.762025-01-0384212Actual
1901483.002023-10-058466Actual
1866241.002023-10-058473Actual
220990.002022-06-058468Budget
26747208.272024-05-0484213Actual
33231160.342024-11-0484111Actual
2296685.002024-02-038436Actual
26305484.422024-05-048418Actual
12049164.002023-03-058417Actual
22131184.002024-01-038417Actual
3140114.002022-07-068467Actual
2402357.002024-03-048456Actual
1765835.002023-09-058473Actual
1396076.002023-05-058466Actual
2391699.002024-03-048416Actual
39220189.062025-04-0584612Actual
30982123.102024-09-0484111Actual
25235317.752024-04-048418Actual
2157413.532023-12-0684612Actual
31098107.142024-09-0484611Actual
31753125.002024-10-048436Actual
3218997.572024-10-0484411Actual
17926112.002023-09-058436Actual
1131270.002023-03-058463Budget
245512.892024-03-0484212Actual
2332156.082024-02-0384111Actual
4341100.002022-08-058418Budget
214980.002022-06-058428Budget
803430.002022-12-068473Budget
6962200.002022-11-058414Budget
18690194.002023-10-058414Actual
3266102.602022-07-068428Actual
1730530.552023-08-0584311Actual
3747892.002025-03-058446Actual
8143200.002022-12-068464Budget
24204270.782024-03-048418Actual
14558204.002023-06-058463Actual
1998461.002023-11-058446Actual
2104051.002023-12-068456Actual
225200.002022-05-058414Budget
509198.002022-09-058436Actual
2107086.002023-12-068466Actual
3901263.532025-04-0584311Actual
8753100.002022-12-068467Budget
27492184.422024-06-048468Actual
9401100.002023-01-038465Budget
36444367.002025-02-038417Actual
162469.272023-07-0684211Actual
12050200.002023-03-058417Budget
3101036.932024-09-0484211Actual
20663196.002023-12-068463Actual
837147.002022-05-058417Actual
32049213.212024-10-048468Actual
3224984.802024-10-0484611Actual
10740105.002023-02-038446Actual
144098.212023-05-0584112Actual
22761101.002024-02-038464Actual
37888107.142025-03-0584411Actual
31218162.462024-09-0484612Actual
39100132.682025-04-0584611Actual
34702152.132024-12-0584213Actual
915621.002023-01-038473Actual
35387410.182025-01-038418Actual
1797831.002023-09-058456Actual
5899100.002022-10-058464Budget
12112113.002023-03-058467Actual
25699240.002024-05-048413Actual
691430.002022-11-058473Budget
29678237.002024-08-048467Actual
27751116.722024-06-0484112Actual
13368128.362023-04-058428Actual
16654222.002023-08-058414Actual
9018110.002023-01-038413Actual
7630169.002022-11-058467Actual
11641164.002023-03-058465Actual
2837378.002024-07-058446Actual
2142247.572023-12-0684411Actual
5384100.002022-09-058467Budget
17720120.002023-09-058464Actual
20135132.002023-11-058467Actual
14524252.002023-06-058413Actual
8362138.002022-12-068416Actual
1376097.002023-05-058465Actual

Generated 2025-06-04 03:49:27.318 UTC