[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1801069.002023-09-018466Actual
12566193.002023-04-018414Actual
28141201.002024-07-018464Actual
579136.002022-10-018473Actual
4388157.142022-08-018428Actual
9680.002022-05-018463Budget
75794.002022-05-018466Actual
29736425.332024-07-318418Actual
2669100.002022-07-028465Budget
17730.002022-05-018473Budget
1636136.932023-07-0284611Actual
6040142.002022-10-018465Actual
1172190.002023-03-018416Budget
195429.272023-10-0184612Actual
23971105.002024-02-298436Actual
24232146.542024-02-298428Actual
2611843.002024-04-308456Actual
36096241.002025-01-308464Actual
1078860.002023-01-308456Budget
34702152.132024-12-0184213Actual
35886141.612024-12-3084613Actual
29175182.002024-07-318463Actual
14019162.002023-05-018417Actual
2839960.002024-07-018456Actual
2289100.002022-07-028413Budget
728950.002022-11-018426Budget
2998100.002022-07-028466Budget
1735912.462023-08-0184511Actual
7161135.002022-11-018465Actual
3745299.002025-03-018436Actual
346670.002022-08-018463Budget
65190.002022-05-018446Budget
21750165.002023-12-308414Actual
3331360.332024-10-3184411Actual
1594869.002023-07-028466Actual
34734117.042024-12-0184613Actual
10846103.002023-01-308466Actual
3266102.602022-07-028428Actual
3573550.762024-12-3084212Actual
19752101.002023-11-018464Actual
636967.002022-10-018466Actual
2299252.002024-01-308446Actual
36975145.112025-01-3084113Actual
29643329.002024-07-318417Actual
17037196.002023-08-018417Actual
1496870.002023-06-018466Actual
1551100.002022-06-018465Budget
8612100.002022-12-028466Actual
3593200.002022-08-018414Budget
2893122.042024-07-0184212Actual
12769108.002023-04-018465Actual
2923282.002024-07-318473Actual
5324142.002022-09-018417Actual
3833354.002025-04-018473Actual
1559449.002023-07-028473Actual
5463100.002022-09-018418Budget
2479486.002024-03-318464Actual
2435123.102024-02-2984211Actual
27492184.422024-05-318468Actual
2144910.332023-12-0284511Actual
3862867.002025-04-018446Actual
2475200.002022-07-028414Budget
8283100.002022-12-028465Budget
15863102.002023-07-028436Actual
33888239.002024-12-018465Actual
1426412.462023-05-0184211Actual
25142276.002024-03-318417Actual
30514212.002024-08-318465Actual
7337100.002022-11-018436Budget
27430357.152024-05-318418Actual
3077222.002022-07-028417Actual
30209134.592024-07-3184613Actual
7102100.002022-11-018415Budget
24675192.002024-03-318463Actual
20254196.542023-11-018468Actual
1728100.002022-06-018436Budget
366200.002022-05-018415Budget
1131270.002023-03-018463Budget
7570200.002022-11-018417Budget
22224251.092023-12-308418Actual
1026114.722022-05-018428Actual
279730.002022-07-028426Budget
2846100.002022-07-028436Budget
23858143.002024-02-298465Actual
37594304.002025-03-018417Actual
17072142.002023-08-018467Actual
1186474.002023-03-018446Actual
3556276.292024-12-3084311Actual
38241326.002025-04-018413Actual
9994179.872022-12-308428Actual
3140114.002022-07-028467Actual
39158113.532025-04-0184112Actual
256148.212024-03-3184612Actual
3177971.002024-09-308446Actual
1139130.002023-03-018473Budget
19599288.002023-11-018413Actual
25951180.002024-04-308465Actual
23730195.002024-02-298414Actual
31218162.462024-08-3184612Actual
12629156.002023-04-018464Actual
1482881.002023-06-018416Actual
683793.002022-11-018463Actual
837147.002022-05-018417Actual
749180.002022-11-018466Budget
2057113.532023-11-0184612Actual
36444367.002025-01-308417Actual
33676168.002024-12-018463Actual
1969083.002023-11-018473Actual
31512364.002024-09-308414Actual
1244070.002023-04-018463Budget
518557.002022-09-018456Actual
15657125.002023-07-028464Actual
30890179.872024-08-318428Actual
224180.002022-05-018414Actual
1833433.742023-09-0184311Actual
36302125.002025-01-308436Actual
6636117.752022-10-018428Actual
245247.142024-02-2984112Actual
20783125.002023-12-028464Actual
3325959.272024-10-3184211Actual
2601153.002024-04-308416Actual
524590.002022-09-018466Budget
1111280.002023-01-308428Budget
7022142.002022-11-018464Actual
1019470.002023-01-308463Budget
37034134.592025-01-3084613Actual
12708200.002023-04-018415Budget
1630041.192023-07-0284411Actual
289390.002022-07-028446Budget
163094.002022-06-018416Actual
37304259.002025-03-018415Actual
11065200.002023-01-308418Budget
691430.002022-11-018473Budget
37861102.892025-03-0184311Actual
838200.002022-05-018417Budget
2157413.532023-12-0284612Actual
1176940.002023-03-018426Budget
2242548.632023-12-3084411Actual
19226131.392023-10-018468Actual
2777924.162024-05-3184212Actual
33139172.302024-10-318428Actual
23229135.932024-01-308428Actual
167930.002022-06-018426Budget
13509294.002023-05-018413Actual
5383118.002022-09-018467Actual
1939326.292023-10-0184511Actual
2722195.002024-05-318446Actual
194843.952023-10-0184112Actual
3373363.002024-12-018473Actual
31640231.002024-09-308465Actual
8880117.752022-12-028428Actual
29140360.002024-07-318413Actual
458670.002022-09-018463Budget
31156105.022024-08-3184112Actual
2991196.512024-07-3184311Actual
1995897.002023-11-018436Actual
30924281.392024-08-318468Actual
31929280.002024-09-308467Actual
30386326.002024-08-318414Actual
177483.002022-06-018446Actual
32729257.002024-10-318415Actual
39278106.522025-04-0184113Actual
3627432.002025-01-308426Actual
25734181.002024-04-308463Actual
34946249.002024-12-308464Actual
9265200.002022-12-308464Budget
636890.002022-10-018466Budget
1299299.002023-04-018446Actual
3509784.002024-12-308416Actual
8459120.002022-12-028436Actual
29856165.662024-07-3184111Actual
9578100.002022-12-308436Budget
4915200.002022-09-018465Budget
1086107.142022-05-018468Actual
2399767.002024-02-298446Actual
3603460.002025-01-308473Actual
11438200.002023-03-018414Budget
31895316.002024-09-308417Actual
164198.212023-07-0284112Actual
31392356.002024-09-308413Actual
2881119.912024-07-0184511Actual
1485531.002023-06-018426Actual
504246.002022-09-018426Actual
1064541.002023-01-308426Actual
551090.002022-09-018428Budget
23201240.482024-01-308418Actual
2546423.102024-03-3184511Actual
27751116.722024-05-3184112Actual
2098899.002023-12-028436Actual
144365.012023-05-0184212Actual
28107444.002024-07-018414Actual
9577117.002022-12-308436Actual
18690194.002023-10-018414Actual
2405555.002024-02-298466Actual
2807981.002024-07-018473Actual
1490957.002023-06-018446Actual
1662688.002023-08-018473Actual
8143200.002022-12-028464Budget
631050.002022-10-018456Budget
20841155.002023-12-028415Actual
1251842.002023-04-018473Actual
11817100.002023-03-018436Budget
458762.002022-09-018463Actual
1686724.002023-08-018426Actual
2579357.002024-04-308473Actual
25297166.242024-03-318468Actual
1376097.002023-05-018465Actual
2656944.382024-04-3084611Actual
3067949.002024-08-318456Actual
2787067.922024-05-3184113Actual
426116.002022-05-018465Actual
3679882.682025-01-3084611Actual
234880.002022-07-028463Budget
16160211.692023-07-028468Actual
3918650.762025-04-0184212Actual
2837378.002024-07-018446Actual
32049213.212024-09-308468Actual
33946116.002024-12-018416Actual
11500144.002023-03-018464Actual
30177164.412024-07-3184213Actual
3443682.682024-12-0184411Actual
28644178.362024-07-018468Actual
11252100.002023-03-018413Budget
850770.002022-12-028446Budget
9792.002022-05-018463Actual
1284990.002023-04-018416Budget
25821232.002024-04-308414Actual
1797831.002023-09-018456Actual
17778110.002023-09-018415Actual
2672064.412024-04-3084113Actual
11579200.002023-03-018415Budget
6589100.002022-10-018418Budget
2716739.002024-05-318426Actual
1901483.002023-10-018466Actual
2666213.532024-04-3084612Actual
3718380.002025-03-018473Actual
2497218.002024-03-318426Actual
38865149.572025-04-018428Actual
5898115.002022-10-018464Actual
19164396.542023-10-018418Actual
10055138.962022-12-308468Actual
25916208.002024-04-308415Actual
2763290.122024-05-3184411Actual
3747892.002025-03-018446Actual
571273.002022-10-018463Actual
15537162.002023-07-028463Actual
506118.002022-05-018416Actual
2391699.002024-02-298416Actual
1851314.592023-09-0184612Actual
34675134.592024-12-0184113Actual
34296193.512024-12-018468Actual
10741100.002023-01-308446Budget
21282146.542023-12-028468Actual
452694.002022-09-018413Actual
13179148.002023-04-018417Actual
5092100.002022-09-018436Budget
1750914.592023-08-0184612Actual
3635460.002025-01-308456Actual
3488379.002024-12-308473Actual
3654100.002022-08-018464Budget
1931213.532023-10-0184211Actual
8083200.002022-12-028414Budget
3791200.002022-08-018465Budget
1998461.002023-11-018446Actual
6777137.002022-11-018413Actual
2196127.002023-12-308426Actual
894070.002022-12-028468Budget
1689590.002023-08-018436Actual
1692164.002023-08-018446Actual
16005218.002023-07-028417Actual
2340347.572024-01-3084411Actual
17813144.002023-09-018465Actual
952850.002022-12-308426Budget
1390159.002023-05-018446Actual
11439231.002023-03-018414Actual
1591549.002023-07-028456Actual
1461538.002023-06-018473Actual
756100.002022-05-018466Budget
728856.002022-11-018426Actual
603112.002022-05-018436Actual
3290386.002024-10-318446Actual
1727823.102023-08-0184211Actual
775790.002022-11-018428Budget
19633182.002023-11-018463Actual
1435145.442023-05-0184611Actual
557180.002022-09-018468Budget
795678.002022-12-028463Actual
25000109.002024-03-318436Actual
9481100.002022-12-308416Budget
2615159.002024-04-308466Actual
13180200.002023-04-018417Budget
1684098.002023-08-018416Actual
1310090.002023-04-018466Budget
1836133.742023-09-0184411Actual
855440.002022-12-028456Budget
20221146.542023-11-018428Actual
346766.002022-08-018463Actual
1830712.462023-09-0184211Actual
9402168.002022-12-308465Actual
28199229.002024-07-018415Actual
19845117.002023-11-018465Actual
27897204.762024-05-3184213Actual
214980.002022-06-018428Budget
2612200.002022-07-028415Budget
6776100.002022-11-018413Budget
31605235.002024-09-308415Actual
30479221.002024-08-318415Actual
39100132.682025-04-0184611Actual
22761101.002024-01-308464Actual
24760189.002024-03-318414Actual
406250.002022-08-018456Budget
7756104.112022-11-018428Actual
182250.002022-06-018456Budget
691529.002022-11-018473Actual
30092150.762024-07-3184612Actual
2533130.002022-07-028464Actual
2749100.002022-07-028416Budget
21162153.002023-12-028467Actual
11642100.002023-03-018465Budget
2645439.062024-04-3084211Actual
841150.002022-12-028426Budget
23765151.002024-02-298464Actual
738570.002022-11-018446Budget
39039115.652025-04-0184411Actual
513853.002022-09-018446Actual
6510100.002022-10-018467Budget
144098.212023-05-0184112Actual
2662812.462024-04-3084112Actual
27458288.972024-05-318428Actual
1895647.002023-10-018446Actual
406149.002022-08-018456Actual
1694739.002023-08-018456Actual
3458335.872024-12-0184212Actual
999590.002022-12-308428Budget
8082218.002022-12-028414Actual
35415182.902024-12-308428Actual
1351200.002022-06-018414Budget
29295184.002024-07-318464Actual
14142117.752023-05-018428Actual
3792185.002022-08-018465Actual
37002164.412025-01-3084213Actual
3906613.532025-04-0184511Actual
29388189.002024-07-318465Actual
34911403.002024-12-308414Actual
524499.002022-09-018466Actual
18605174.002023-10-018463Actual
26872252.002024-05-318463Actual
2142247.572023-12-0284411Actual
897100.002022-05-018467Budget
2355311.402024-01-3084612Actual
1727135.002022-06-018436Actual
33854209.002024-12-018415Actual
5899100.002022-10-018464Budget
5323200.002022-09-018417Budget
33641293.002024-12-018413Actual
1887560.002023-10-018416Actual
3967124.002022-08-018436Actual
34001123.002024-12-018436Actual
2831929.002024-07-018426Actual
391950.002022-08-018426Budget
3219200.002022-07-028418Budget
31037102.892024-08-3184311Actual
164778.212023-07-0284612Actual
15025261.002023-06-018417Actual
39220189.062025-04-0184612Actual
888190.002022-12-028428Budget
3812697.742025-03-0184113Actual
1942657.142023-10-0184611Actual
7708200.002022-11-018418Budget
220990.002022-06-018468Budget
284100.002022-05-018464Budget
177590.002022-06-018446Budget
1166129.002022-06-018413Actual
1490200.002022-06-018415Budget
3224984.802024-09-3084611Actual
17192163.212023-08-018468Actual
13321243.512023-04-018418Actual
27337272.002024-05-318417Actual
130330.002022-06-018473Budget
38687103.002025-04-018466Actual
242631.002022-07-028473Actual
26366187.452024-04-308468Actual
13368128.362023-04-018428Actual
2952776.002024-07-318446Actual
3901263.532025-04-0184311Actual
14054214.002023-05-018467Actual
9343136.002022-12-308415Actual
3739799.002025-03-018416Actual
5572123.812022-09-018468Actual
18067237.002023-09-018417Actual
2296685.002024-01-308436Actual
2993892.252024-07-3184411Actual
37888107.142025-03-0184411Actual
29764176.842024-07-318428Actual
30572112.002024-08-318416Actual
36565191.992025-01-308428Actual
1631100.002022-06-018416Budget
2535576.292024-03-3184111Actual
183889.272023-09-0184511Actual
3404113.002022-08-018413Actual
1467794.002023-06-018464Actual
2343013.532024-01-3084511Actual
332590.002022-07-028468Budget
16782164.002023-08-018465Actual
1078762.002023-01-308456Actual
3035884.002024-08-318473Actual
17720120.002023-09-018464Actual
3071275.002024-08-318466Actual
26333198.052024-04-308428Actual
32459118.802024-09-3084613Actual
34354196.512024-12-0184111Actual
795780.002022-12-028463Budget
69747.002022-05-018456Actual
2650840.122024-04-3084411Actual
32877109.002024-10-318436Actual
466436.002022-09-018473Actual
122480.002022-06-018463Budget
10925164.002023-01-308417Actual
20628333.002023-12-028413Actual
3553570.972024-12-3084211Actual
2346356.082024-01-3084611Actual
8691200.002022-12-028417Budget
8142155.002022-12-028464Actual
14114301.092023-05-018418Actual
3172535.002024-09-308426Actual
36657178.422025-01-3084111Actual
2999116.002022-07-028466Actual
1342990.002023-04-018468Budget
3733147.002022-08-018415Actual
1936634.802023-10-0184411Actual
242730.002022-07-028473Budget
34497149.702024-12-0184611Actual
18817165.002023-10-018465Actual
3340590.122024-10-3184112Actual
10135100.002023-01-308413Budget
6215120.002022-10-018436Actual
24887125.002024-03-318465Actual
10320180.002023-01-308414Actual
23610278.002024-02-298413Actual
1990385.002023-11-018416Actual
2609248.002024-04-308446Actual
27195135.002024-05-318436Actual
28610193.512024-07-018428Actual
1848010.332023-09-0184112Actual
781895.022022-11-018468Actual
915730.002022-12-308473Budget
3800673.102025-03-0184112Actual
1167100.002022-06-018413Budget
2178485.002023-12-308464Actual
12567200.002023-04-018414Budget
167844.002022-06-018426Actual
509198.002022-09-018436Actual
16747160.002023-08-018415Actual
1882100.002022-06-018466Budget
7629100.002022-11-018467Budget
21631268.002023-12-308413Actual
34263245.032024-12-018428Actual
5839242.002022-10-018414Actual
743240.002022-11-018456Budget
1410100.002022-06-018464Budget
16534318.002023-08-018413Actual
683680.002022-11-018463Budget
5384100.002022-09-018467Budget
1446711.402023-05-0184612Actual
630942.002022-10-018456Actual
2724743.002024-05-318456Actual
17601202.002023-09-018463Actual
2370236.002024-02-298473Actual
3216279.482024-09-3084311Actual
11720108.002023-03-018416Actual
1027230.002023-01-308473Budget
3118436.932024-08-3184212Actual
1493550.002023-06-018456Actual
14735168.002023-06-018415Actual
2210145.022022-06-018468Actual
2207478.002023-12-308466Actual
3148477.002024-09-308473Actual
1928468.852023-10-0184111Actual
37748261.692025-03-018468Actual
38361395.002025-04-018414Actual

Generated 2025-05-31 19:46:15.462 UTC