[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31929280.002024-10-028467Actual
10741100.002023-02-018446Budget
3325959.272024-11-0284211Actual
3791513.532025-03-0384511Actual
18782108.002023-10-038415Actual
518650.002022-09-038456Budget
31895316.002024-10-028417Actual
2096027.002023-12-048426Actual
749180.002022-11-038466Budget
2072044.002023-12-048473Actual
1304060.002023-04-038456Budget
2288125.002022-07-048413Actual
8283100.002022-12-048465Budget
2021100.002022-06-038467Budget
17601202.002023-09-038463Actual
11865100.002023-03-038446Budget
10380100.002023-02-018464Budget
3671276.292025-02-0184311Actual
1684098.002023-08-038416Actual
20663196.002023-12-048463Actual
2807981.002024-07-038473Actual
2615159.002024-05-028466Actual
1933917.782023-10-0384311Actual
25734181.002024-05-028463Actual
1995897.002023-11-038436Actual
9401100.002023-01-018465Budget
6963180.002022-11-038414Actual
37339208.002025-03-038465Actual
1387570.002023-05-038436Actual
2606690.002024-05-028436Actual
2497218.002024-04-028426Actual
4713200.002022-09-038414Budget
7337100.002022-11-038436Budget
16747160.002023-08-038415Actual
26245208.002024-05-028467Actual
2289100.002022-07-048413Budget
13179148.002023-04-038417Actual
36096241.002025-02-018464Actual
8754148.002022-12-048467Actual
19599288.002023-11-038413Actual
1019580.002023-02-018463Actual
69747.002022-05-038456Actual
557180.002022-09-038468Budget
3783427.362025-03-0384211Actual
27337272.002024-06-028417Actual
1084790.002023-02-018466Budget
34497149.702024-12-0384611Actual
2479486.002024-04-028464Actual
2391699.002024-03-028416Actual
108590.002022-05-038468Budget
3218269.272022-07-048418Actual
18570380.002023-10-038413Actual
29353262.002024-08-028415Actual
2991196.512024-08-0284311Actual
23201240.482024-02-018418Actual
26872252.002024-06-028463Actual
205137.142023-11-0384112Actual
26957309.002024-06-028414Actual
8460100.002022-12-048436Budget
1426412.462023-05-0384211Actual
775790.002022-11-038428Budget
1797831.002023-09-038456Actual
855440.002022-12-048456Budget
2612200.002022-07-048415Budget
24887125.002024-04-028465Actual
1535467.782023-06-0384611Actual
1632712.462023-07-0484511Actual
31512364.002024-10-028414Actual
15146126.842023-06-038428Actual
2993892.252024-08-0284411Actual
7241100.002022-11-038416Budget
38957134.802025-04-0384111Actual
25142276.002024-04-028417Actual
130218.002022-06-038473Actual
5324142.002022-09-038417Actual
19810135.002023-11-038415Actual
10596104.002023-02-018416Actual
2494562.002024-04-028416Actual
3742432.002025-03-038426Actual
13509294.002023-05-038413Actual
6962200.002022-11-038414Budget
346670.002022-08-038463Budget
35449216.242025-01-018468Actual
2672064.412024-05-0284113Actual
289291.002022-07-048446Actual
15060196.002023-06-038467Actual
27430357.152024-06-028418Actual
4201129.002022-08-038417Actual
16040198.002023-07-048467Actual
1172190.002023-03-038416Budget
28965129.482024-07-0384612Actual
33173219.272024-11-028468Actual
17072142.002023-08-038467Actual
444780.002022-08-038468Budget
25821232.002024-05-028414Actual
33231160.342024-11-0284111Actual
2305185.002024-02-018466Actual
898119.002022-05-038467Actual
2142247.572023-12-0484411Actual
37888107.142025-03-0384411Actual
2845130.002022-07-048436Actual
1750914.592023-08-0384612Actual
509198.002022-09-038436Actual
28489404.002024-07-038417Actual
2136829.482023-12-0484211Actual
1489216.002022-06-038415Actual
7709193.512022-11-038418Actual
38153118.802025-03-0384213Actual
3627432.002025-02-018426Actual
2955348.002024-08-028456Actual
20783125.002023-12-048464Actual
24640333.002024-04-028413Actual
5383118.002022-09-038467Actual
24204270.782024-03-028418Actual
1251842.002023-04-038473Actual
38396200.002025-04-038464Actual
2148134.422022-06-038428Actual
29260327.002024-08-028414Actual
35707122.042025-01-0184112Actual
35415182.902025-01-018428Actual
1027230.002023-02-018473Budget
2440547.572024-03-0284411Actual
37748261.692025-03-038468Actual
30769315.002024-09-028417Actual
36565191.992025-02-018428Actual
1410100.002022-06-038464Budget
8143200.002022-12-048464Budget
2881119.912024-07-0384511Actual
9264174.002023-01-018464Actual
2446676.292024-03-0284611Actual
28702165.662024-07-0384111Actual
34734117.042024-12-0384613Actual
2207478.002024-01-018466Actual
18817165.002023-10-038465Actual
10381116.002023-02-018464Actual
5462311.692022-09-038418Actual
1725064.592023-08-0384111Actual
2765940.122024-06-0284511Actual
30386326.002024-09-028414Actual
30924281.392024-09-028468Actual
11113128.362023-02-018428Actual
23143232.002024-02-018467Actual
28141201.002024-07-038464Actual
20628333.002023-12-048413Actual
30627103.002024-09-028436Actual
3015057.392024-08-0284113Actual
1591549.002023-07-048456Actual
3077222.002022-07-048417Actual
7629100.002022-11-038467Budget
8284116.002022-12-048465Actual
3688420.972025-02-0184212Actual
2999116.002022-07-048466Actual
2787067.922024-06-0284113Actual
1131377.002023-03-038463Actual
1431831.612023-05-0384411Actual
9947325.332023-01-018418Actual
34702152.132024-12-0384213Actual
756100.002022-05-038466Budget
3067949.002024-09-028456Actual
4388157.142022-08-038428Actual
5384100.002022-09-038467Budget
37628271.002025-03-038467Actual
3871100.002022-08-038416Budget
2837378.002024-07-038446Actual
9480123.002023-01-018416Actual
1026114.722022-05-038428Actual
289390.002022-07-048446Budget
15180141.992023-06-038468Actual
1392743.002023-05-038456Actual
4775153.002022-09-038464Actual
2157413.532023-12-0484612Actual
33796204.002024-12-038464Actual
14176145.022023-05-038468Actual
33676168.002024-12-038463Actual
32426201.262024-10-0284213Actual
604100.002022-05-038436Budget
14142117.752023-05-038428Actual
9868100.002023-01-018467Budget
19106234.002023-10-038467Actual
15863102.002023-07-048436Actual
6589100.002022-10-038418Budget
32636448.002024-11-028414Actual
354436.002022-08-038473Actual
1166129.002022-06-038413Actual
7023200.002022-11-038464Budget
17686147.002023-09-038414Actual
225165.012024-01-0184112Actual
9019100.002023-01-018413Budget
1727823.102023-08-0384211Actual
893991.992022-12-048468Actual
12707189.002023-04-038415Actual
2728082.002024-06-028466Actual
743240.002022-11-038456Budget
255826.082024-04-0284212Actual
30804240.002024-09-028467Actual
2669100.002022-07-048465Budget
284100.002022-05-038464Budget
1594869.002023-07-048466Actual
524499.002022-09-038466Actual
12049164.002023-03-038417Actual
2343013.532024-02-0184511Actual
1289736.002023-04-038426Actual
34296193.512024-12-038468Actual
20841155.002023-12-048415Actual
406250.002022-08-038456Budget
2579357.002024-05-028473Actual
2839960.002024-07-038456Actual
3512439.002025-01-018426Actual
3901263.532025-04-0384311Actual
5323200.002022-09-038417Budget
10925164.002023-02-018417Actual
12190201.082023-03-038418Actual
3035884.002024-09-028473Actual
3334794.382024-11-0284611Actual
3402783.002024-12-038446Actual
18102129.002023-09-038467Actual
13241100.002023-04-038467Budget
9344100.002023-01-018415Budget
1482881.002023-06-038416Actual
224180.002022-05-038414Actual
1529328.422023-06-0384311Actual
32341153.952024-10-0284612Actual
11641164.002023-03-038465Actual
2846100.002022-07-048436Budget
3520444.002025-01-018456Actual
1350180.002022-06-038414Actual
3593200.002022-08-038414Budget
1251930.002023-04-038473Budget
5899100.002022-10-038464Budget
9808192.002023-01-018417Actual
2004369.002023-11-038466Actual
2031276.292023-11-0384111Actual
3918650.762025-04-0384212Actual
17130264.722023-08-038418Actual
30266373.002024-09-028413Actual
1827961.402023-09-0384111Actual
12628100.002023-04-038464Budget
2722195.002024-06-028446Actual
1901483.002023-10-038466Actual
4527100.002022-09-038413Budget
167930.002022-06-038426Budget
19164396.542023-10-038418Actual
37686385.942025-03-038418Actual
20748218.002023-12-048414Actual
3343320.972024-11-0284212Actual
24112211.002024-03-028417Actual
34911403.002025-01-018414Actual
458762.002022-09-038463Actual
3792185.002022-08-038465Actual
3862867.002025-04-038446Actual
365147.002022-05-038415Actual
5650100.002022-10-038413Budget
3292943.002024-11-028456Actual
2144910.332023-12-0484511Actual
7338117.002022-11-038436Actual
15025261.002023-06-038417Actual
1795248.002023-09-038446Actual
34354196.512024-12-0384111Actual
438990.002022-08-038428Budget
1765835.002023-09-038473Actual
3553570.972025-01-0184211Actual
3898563.532025-04-0384211Actual
14558204.002023-06-038463Actual
19752101.002023-11-038464Actual
3739799.002025-03-038416Actual
3455592.252024-12-0384112Actual
2148345.442023-12-0484611Actual
10135100.002023-02-018413Budget
3326140.482022-07-048468Actual
3857453.002025-04-038426Actual
1351200.002022-06-038414Budget
2245877.362024-01-0184611Actual
1078860.002023-02-018456Budget
3071275.002024-09-028466Actual
3906613.532025-04-0384511Actual
215418.212023-12-0484112Actual
1384725.002023-05-038426Actual
3558972.042025-01-0184411Actual
4853190.002022-09-038415Actual
1244070.002023-04-038463Budget
7022142.002022-11-038464Actual
3440985.872024-12-0384311Actual
20135132.002023-11-038467Actual
24852122.002024-04-028415Actual
1197178.002023-03-038466Actual
130330.002022-06-038473Budget
1532044.382023-06-0384411Actual
3397336.002024-12-038426Actual
3213573.102024-10-0284211Actual
3561615.652025-01-0184511Actual
37034134.592025-02-0184613Actual
2101200.002022-06-038418Budget
795780.002022-12-048463Budget
2749100.002022-07-048416Budget
13180200.002023-04-038417Budget
17926112.002023-09-038436Actual
1435145.442023-05-0384611Actual
1059790.002023-02-018416Budget
2370236.002024-03-028473Actual
2435123.102024-03-0284211Actual
2601153.002024-05-028416Actual
22224251.092024-01-018418Actual
19071233.002023-10-038417Actual
33761316.002024-12-038414Actual
2443211.402024-03-0284511Actual
23645151.002024-03-028463Actual
14770102.002023-06-038465Actual
504350.002022-09-038426Budget
1735912.462023-08-0384511Actual
11642100.002023-03-038465Budget
9204220.002023-01-018414Actual
1998461.002023-11-038446Actual
182138.002022-06-038456Actual
144098.212023-05-0384112Actual
29972102.892024-08-0284611Actual
18690194.002023-10-038414Actual
22606309.002024-02-018413Actual
663790.002022-10-038428Budget
466540.002022-09-038473Budget
972873.002023-01-018466Actual
27372223.002024-06-028467Actual
31335136.342024-09-0284613Actual
30514212.002024-09-028465Actual
2692986.002024-06-028473Actual
27082162.002024-06-028465Actual
5977185.002022-10-038415Actual
12378107.002023-04-038413Actual
28903105.022024-07-0384112Actual
30092150.762024-08-0284612Actual
6040142.002022-10-038465Actual
31640231.002024-10-028465Actual
458670.002022-09-038463Budget
55440.002022-05-038426Actual
10926200.002023-02-018417Budget
10846103.002023-02-018466Actual
16160211.692023-07-048468Actual
24675192.002024-04-028463Actual
3870110.002022-08-038416Actual
2508581.002024-04-028466Actual
293951.002022-07-048456Actual
861380.002022-12-048466Budget
13430172.302023-04-038468Actual
32015226.842024-10-028428Actual
616645.002022-10-038426Actual
2100219.272022-06-038418Actual
25235317.752024-04-028418Actual
4202200.002022-08-038417Budget
35152114.002025-01-018436Actual
10321200.002023-02-018414Budget
11580182.002023-03-038415Actual
1830712.462023-09-0384211Actual
967236.002023-01-018456Actual
1961160.002022-06-038417Actual
3340590.122024-11-0284112Actual
22726189.002024-02-018414Actual
18605174.002023-10-038463Actual
803430.002022-12-048473Budget
5092100.002022-09-038436Budget
1064440.002023-02-018426Budget
4448131.392022-08-038468Actual
7756104.112022-11-038428Actual
32551177.002024-11-028463Actual
6588220.782022-10-038418Actual
33467141.192024-11-0284612Actual
1310187.002023-04-038466Actual
294050.002022-07-048456Budget
3791200.002022-08-038465Budget
2893122.042024-07-0384212Actual
29643329.002024-08-028417Actual
1244166.002023-04-038463Actual
3582671.432025-01-0184113Actual
25699240.002024-05-028413Actual
25951180.002024-05-028465Actual
1111280.002023-02-018428Budget
897100.002022-05-038467Budget
346766.002022-08-038463Actual
28582492.002024-07-038418Actual
1698088.002023-08-038466Actual
38276179.002025-04-038463Actual
1833433.742023-09-0384311Actual
513853.002022-09-038446Actual
1939326.292023-10-0384511Actual
2239839.062024-01-0184311Actual
28199229.002024-07-038415Actual
39158113.532025-04-0384112Actual
122592.002022-06-038463Actual
13665134.002023-05-038464Actual
9578100.002023-01-018436Budget
15537162.002023-07-048463Actual
37304259.002025-03-038415Actual
20875161.002023-12-048465Actual
3408578.002024-12-038466Actual
2237130.552024-01-0184211Actual
10055138.962023-01-018468Actual
749073.002022-11-038466Actual
631050.002022-10-038456Budget
21282146.542023-12-048468Actual
2022128.002022-06-038467Actual
37100.002022-05-038413Budget
11439231.002023-03-038414Actual
21665204.002024-01-018463Actual
163094.002022-06-038416Actual
1197090.002023-03-038466Budget
17037196.002023-08-038417Actual
2193464.002024-01-018416Actual
12112113.002023-03-038467Actual
1739372.042023-08-0384611Actual
16005218.002023-07-048417Actual
841150.002022-12-048426Budget
11817100.002023-03-038436Budget
1223984.422023-03-038428Actual
551090.002022-09-038428Budget
154127.142023-06-0384112Actual
2923282.002024-08-028473Actual
3517869.002025-01-018446Actual
177590.002022-06-038446Budget
2346356.082024-02-0184611Actual
22166194.002024-01-018467Actual
401491.002022-08-038446Actual
26333198.052024-05-028428Actual
29140360.002024-08-028413Actual
31303132.832024-09-0284213Actual
26210270.002024-05-028417Actual
1588955.002023-07-048446Actual
34263245.032024-12-038428Actual
25263158.662024-04-028428Actual
20221146.542023-11-038428Actual
37091396.002025-03-038413Actual
1544514.592023-06-0384612Actual
35387410.182025-01-018418Actual
21842168.002024-01-018415Actual
841047.002022-12-048426Actual
1627331.612023-07-0484311Actual
234963.002022-07-048463Actual
8221100.002022-12-048415Budget
26837300.002024-06-028413Actual
5898115.002022-10-038464Actual
24265211.692024-03-028468Actual
10459156.002023-02-018415Actual
13368128.362023-04-038428Actual
1551100.002022-06-038465Budget
242730.002022-07-048473Budget
1526611.402023-06-0384211Actual
1692164.002023-08-038446Actual
8083200.002022-12-048414Budget
30301210.002024-09-028463Actual
34177184.002024-12-038467Actual
1299299.002023-04-038446Actual
1117490.002023-02-018468Budget
31753125.002024-10-028436Actual
6777137.002022-11-038413Actual
962470.002023-01-018446Budget
24232146.542024-03-028428Actual
14114301.092023-05-038418Actual
1942657.142023-10-0384611Actual
3404113.002022-08-038413Actual
39220189.062025-04-0384612Actual
33888239.002024-12-038465Actual
32962115.002024-11-028466Actual
1990385.002023-11-038416Actual
2650840.122024-05-0284411Actual
1186474.002023-03-038446Actual
1689590.002023-08-038436Actual
256148.212024-04-0284612Actual
3654100.002022-08-038464Budget
3373363.002024-12-038473Actual
174515.012023-08-0384112Actual
5572123.812022-09-038468Actual
25856161.002024-05-028464Actual
1662688.002023-08-038473Actual
2988436.932024-08-0284211Actual
1167100.002022-06-038413Budget
182250.002022-06-038456Budget
29295184.002024-08-028464Actual
1396076.002023-05-038466Actual
2234373.102024-01-0184111Actual
803527.002022-12-048473Actual
12566193.002023-04-038414Actual
33111352.602024-11-028418Actual
13321243.512023-04-038418Actual

Generated 2025-06-02 17:10:58.842 UTC