[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1360379.002023-05-068473Actual
2502660.002024-04-058446Actual
962470.002023-01-048446Budget
1310187.002023-04-068466Actual
32459118.802024-10-0584613Actual
14142117.752023-05-068428Actual
1939326.292023-10-0684511Actual
2148134.422022-06-068428Actual
9204220.002023-01-048414Actual
2237130.552024-01-0484211Actual
2057113.532023-11-0684612Actual
29501136.002024-08-058436Actual
36599184.422025-02-048468Actual
3812697.742025-03-0684113Actual
19810135.002023-11-068415Actual
2101200.002022-06-068418Budget
31753125.002024-10-058436Actual
3739799.002025-03-068416Actual
2399767.002024-03-058446Actual
24232146.542024-03-058428Actual
2670179.002022-07-078465Actual
1931213.532023-10-0684211Actual
7709193.512022-11-068418Actual
978235.932022-05-068418Actual
18817165.002023-10-068465Actual
23201240.482024-02-048418Actual
225200.002022-05-068414Budget
1901483.002023-10-068466Actual
29972102.892024-08-0584611Actual
972873.002023-01-048466Actual
5899100.002022-10-068464Budget
3898563.532025-04-0684211Actual
17601202.002023-09-068463Actual
1390159.002023-05-068446Actual
3638792.002025-02-048466Actual
37948105.022025-03-0684611Actual
242631.002022-07-078473Actual
683680.002022-11-068463Budget
17813144.002023-09-068465Actual
16005218.002023-07-078417Actual
1244166.002023-04-068463Actual
1797831.002023-09-068456Actual
11252100.002023-03-068413Budget
3517869.002025-01-048446Actual
33019353.002024-11-058417Actual
2603818.002024-05-058426Actual
855440.002022-12-078456Budget
2193464.002024-01-048416Actual
611894.002022-10-068416Actual
571273.002022-10-068463Actual
1631100.002022-06-068416Budget
30924281.392024-09-058468Actual
31427180.002024-10-058463Actual
1830712.462023-09-0684211Actual
2473236.002024-04-058473Actual
1890233.002023-10-068426Actual
663790.002022-10-068428Budget
2458310.332024-03-0584612Actual
4774100.002022-09-068464Budget
1488396.002023-06-068436Actual
30030103.952024-08-0584112Actual
37211424.002025-03-068414Actual
167844.002022-06-068426Actual
15502364.002023-07-078413Actual
2648144.382024-05-0584311Actual
7101130.002022-11-068415Actual
1827961.402023-09-0684111Actual
16689105.002023-08-068464Actual
21876105.002024-01-048465Actual
2541027.362024-04-0584311Actual
214980.002022-06-068428Budget
1223984.422023-03-068428Actual
15118334.422023-06-068418Actual
35977205.002025-02-048463Actual
3870110.002022-08-068416Actual
3668557.142025-02-0484211Actual
20100224.002023-11-068417Actual
1303968.002023-04-068456Actual
2999116.002022-07-078466Actual
194843.952023-10-0684112Actual
17778110.002023-09-068415Actual
7338117.002022-11-068436Actual
2346356.082024-02-0484611Actual
466436.002022-09-068473Actual
27492184.422024-06-058468Actual
255557.142024-04-0584112Actual
31895316.002024-10-058417Actual
2291177.002024-02-048416Actual
27337272.002024-06-058417Actual
31605235.002024-10-058415Actual
18102129.002023-09-068467Actual
2196127.002024-01-048426Actual
2538311.402024-04-0584211Actual
6216100.002022-10-068436Budget
3438237.992024-12-0684211Actual
3140114.002022-07-078467Actual
5324142.002022-09-068417Actual
13321243.512023-04-068418Actual
14643187.002023-06-068414Actual
1490200.002022-06-068415Budget
27987350.002024-07-068413Actual
13725182.002023-05-068415Actual
39278106.522025-04-0684113Actual
3488379.002025-01-048473Actual
12707189.002023-04-068415Actual
3224984.802024-10-0584611Actual
3446328.422024-12-0684511Actual
3901263.532025-04-0684311Actual
2672064.412024-05-0584113Actual
1632712.462023-07-0784511Actual
10134105.002023-02-048413Actual
3523787.002025-01-048466Actual
34235410.182024-12-068418Actual
10740105.002023-02-048446Actual
7630169.002022-11-068467Actual
35886141.612025-01-0484613Actual
38276179.002025-04-068463Actual
2036718.842023-11-0684311Actual
2497218.002024-04-058426Actual
3216279.482024-10-0584311Actual
32307109.272024-10-0584112Actual
2394315.002024-03-058426Actual
13509294.002023-05-068413Actual
789696.002022-12-078413Actual
37686385.942025-03-068418Actual
8753100.002022-12-078467Budget
38865149.572025-04-068428Actual
20193279.872023-11-068418Actual
23229135.932024-02-048428Actual
18188117.752023-09-068428Actual
21127160.002023-12-078417Actual
23263131.392024-02-048468Actual
2432352.892024-03-0584111Actual
631050.002022-10-068456Budget
12770100.002023-04-068465Budget
182250.002022-06-068456Budget
2873043.312024-07-0684211Actual
579040.002022-10-068473Budget
4853190.002022-09-068415Actual
24760189.002024-04-058414Actual
452694.002022-09-068413Actual
32015226.842024-10-058428Actual
13665134.002023-05-068464Actual
3655135.002022-08-068464Actual
32426201.262024-10-0584213Actual
35768205.022025-01-0484612Actual
1532044.382023-06-0684411Actual
30266373.002024-09-058413Actual
35415182.902025-01-048428Actual
35507120.972025-01-0484111Actual
31303132.832024-09-0584213Actual
37126263.002025-03-068463Actual
2543729.482024-04-0584411Actual
30982123.102024-09-0584111Actual
11065200.002023-02-048418Budget
10321200.002023-02-048414Budget
2474257.002022-07-078414Actual
25734181.002024-05-058463Actual
37748261.692025-03-068468Actual
346766.002022-08-068463Actual
9577117.002023-01-048436Actual
7023200.002022-11-068464Budget
215418.212023-12-0784112Actual
10518123.002023-02-048465Actual
34826191.002025-01-048463Actual
12299110.172023-03-068468Actual
13544217.002023-05-068463Actual
27751116.722024-06-0584112Actual
579136.002022-10-068473Actual
1284891.002023-04-068416Actual
406149.002022-08-068456Actual
1396076.002023-05-068466Actual
3458335.872024-12-0684212Actual
1559449.002023-07-078473Actual
15715125.002023-07-078415Actual
37806114.592025-03-0684111Actual
27812189.062024-06-0584612Actual
2988436.932024-08-0584211Actual
2601153.002024-05-058416Actual
1836133.742023-09-0684411Actual
24265211.692024-03-058468Actual
29856165.662024-08-0584111Actual
3564995.442025-01-0484611Actual
130330.002022-06-068473Budget
284100.002022-05-068464Budget
37537104.002025-03-068466Actual
1998461.002023-11-068446Actual
31640231.002024-10-058465Actual
33139172.302024-11-058428Actual
11438200.002023-03-068414Budget
2178485.002024-01-048464Actual
37002164.412025-02-0484213Actual
34675134.592024-12-0684113Actual
1435145.442023-05-0684611Actual
18782108.002023-10-068415Actual
2098899.002023-12-078436Actual
444780.002022-08-068468Budget
11500144.002023-03-068464Actual
20221146.542023-11-068428Actual
10693100.002023-02-048436Budget
2440547.572024-03-0584411Actual
3792185.002022-08-068465Actual
1727823.102023-08-0684211Actual
8284116.002022-12-078465Actual
2998100.002022-07-078466Budget
31698108.002024-10-058416Actual
2669100.002022-07-078465Budget
743240.002022-11-068456Budget
37034134.592025-02-0484613Actual
1005670.002023-01-048468Budget
37339208.002025-03-068465Actual
855362.002022-12-078456Actual
1172190.002023-03-068416Budget
3221631.612024-10-0584511Actual
25297166.242024-04-058468Actual
3862867.002025-04-068446Actual
7337100.002022-11-068436Budget
2724743.002024-06-058456Actual
366200.002022-05-068415Budget
438990.002022-08-068428Budget
28702165.662024-07-0684111Actual
4527100.002022-09-068413Budget
33053236.002024-11-058467Actual
1411139.002022-06-068464Actual
2031276.292023-11-0684111Actual
3627432.002025-02-048426Actual
17130264.722023-08-068418Actual
1750914.592023-08-0684612Actual
3783427.362025-03-0684211Actual
33111352.602024-11-058418Actual
38184239.852025-03-0684613Actual
32962115.002024-11-058466Actual
27082162.002024-06-058465Actual
1942657.142023-10-0684611Actual
1084790.002023-02-048466Budget
1535467.782023-06-0684611Actual
2301860.002024-02-048456Actual
25699240.002024-05-058413Actual
37091396.002025-03-068413Actual
55530.002022-05-068426Budget
2777924.162024-06-0584212Actual
19192160.182023-10-068428Actual
888190.002022-12-078428Budget
36975145.112025-02-0484113Actual
11113128.362023-02-048428Actual
33467141.192024-11-0584612Actual
16747160.002023-08-068415Actual
15180141.992023-06-068468Actual
19226131.392023-10-068468Actual
29678237.002024-08-058467Actual
3139100.002022-07-078467Budget
21842168.002024-01-048415Actual
34001123.002024-12-068436Actual
365147.002022-05-068415Actual
23108196.002024-02-048417Actual
4341100.002022-08-068418Budget
2134053.952023-12-0784111Actual
13241100.002023-04-068467Budget
893991.992022-12-078468Actual
2021100.002022-06-068467Budget
14114301.092023-05-068418Actual
36247135.002025-02-048416Actual
2645439.062024-05-0584211Actual
32341153.952024-10-0584612Actual
25000109.002024-04-058436Actual
669880.002022-10-068468Budget
8692155.002022-12-078417Actual
1336980.002023-04-068428Budget
34142333.002024-12-068417Actual
13368128.362023-04-068428Actual
2435123.102024-03-0584211Actual
3443682.682024-12-0684411Actual
25856161.002024-05-058464Actual
2958684.002024-08-058466Actual
3292943.002024-11-058456Actual
2765940.122024-06-0584511Actual
3059953.002024-09-058426Actual
6636117.752022-10-068428Actual
1429145.442023-05-0684311Actual
31218162.462024-09-0584612Actual
2337639.062024-02-0484311Actual
17037196.002023-08-068417Actual
3676639.062025-02-0484511Actual
11720108.002023-03-068416Actual
9947325.332023-01-048418Actual
289390.002022-07-078446Budget
1496870.002023-06-068466Actual
2494562.002024-04-058416Actual
30421273.002024-09-058464Actual
604100.002022-05-068436Budget
1529328.422023-06-0684311Actual
2001039.002023-11-068456Actual
13320200.002023-04-068418Budget
1526611.402023-06-0684211Actual
26366187.452024-05-058468Actual
29764176.842024-08-058428Actual
3857453.002025-04-068426Actual
3455592.252024-12-0684112Actual
10517100.002023-02-048465Budget
691529.002022-11-068473Actual
31547206.002024-10-058464Actual
205137.142023-11-0684112Actual
616750.002022-10-068426Budget
507100.002022-05-068416Budget
2391699.002024-03-058416Actual
2837378.002024-07-068446Actual
3213573.102024-10-0584211Actual
220990.002022-06-068468Budget
1139130.002023-03-068473Budget
36154275.002025-02-048415Actual
5977185.002022-10-068415Actual
38361395.002025-04-068414Actual
37888107.142025-03-0684411Actual
10596104.002023-02-048416Actual
167930.002022-06-068426Budget
31929280.002024-10-058467Actual
837147.002022-05-068417Actual
1848010.332023-09-0684112Actual
504246.002022-09-068426Actual
15657125.002023-07-078464Actual
2239839.062024-01-0484311Actual
571370.002022-10-068463Budget
38602138.002025-04-068436Actual
26872252.002024-06-058463Actual
1962200.002022-06-068417Budget
1733249.702023-08-0684411Actual
1342990.002023-04-068468Budget
850770.002022-12-078446Budget
513853.002022-09-068446Actual
2533130.002022-07-078464Actual
7022142.002022-11-068464Actual
8082218.002022-12-078414Actual
65190.002022-05-068446Budget
19106234.002023-10-068467Actual
513980.002022-09-068446Budget
2204139.002024-01-048456Actual
1795248.002023-09-068446Actual
1167100.002022-06-068413Budget
7102100.002022-11-068415Budget
183889.272023-09-0684511Actual
8142155.002022-12-078464Actual
972980.002023-01-048466Budget
2340347.572024-02-0484411Actual
781895.022022-11-068468Actual
2296685.002024-02-048436Actual
2749100.002022-07-078416Budget
34702152.132024-12-0684213Actual
6215120.002022-10-068436Actual
3326140.482022-07-078468Actual
285145.002022-05-068464Actual
1895647.002023-10-068446Actual
11817100.002023-03-068436Budget
144365.012023-05-0684212Actual
31512364.002024-10-058414Actual
28141201.002024-07-068464Actual
3015057.392024-08-0584113Actual
636890.002022-10-068466Budget
3005823.102024-08-0584212Actual
16040198.002023-07-078467Actual
6589100.002022-10-068418Budget
915730.002023-01-048473Budget
174515.012023-08-0684112Actual
17926112.002023-09-068436Actual
1630041.192023-07-0784411Actual
5383118.002022-09-068467Actual
551090.002022-09-068428Budget
3654100.002022-08-068464Budget
1728100.002022-06-068436Budget
29050201.262024-07-0684213Actual
3632876.002025-02-048446Actual
7241100.002022-11-068416Budget
1230090.002023-03-068468Budget
5898115.002022-10-068464Actual
1467794.002023-06-068464Actual
795678.002022-12-078463Actual
3685682.682025-02-0484112Actual
1662688.002023-08-068473Actual
3833354.002025-04-068473Actual
32608107.002024-11-058473Actual
1350180.002022-06-068414Actual
2944696.002024-08-058416Actual
1064541.002023-02-048426Actual
26333198.052024-05-058428Actual
5092100.002022-09-068436Budget
19633182.002023-11-068463Actual
12050200.002023-03-068417Budget
2136829.482023-12-0784211Actual
26780141.612024-05-0584613Actual
234963.002022-07-078463Actual
3671276.292025-02-0484311Actual
1842242.252023-09-0684611Actual
803527.002022-12-078473Actual
3290386.002024-11-058446Actual
1866241.002023-10-068473Actual
22166194.002024-01-048467Actual
279730.002022-07-078426Budget
2148345.442023-12-0784611Actual
1310090.002023-04-068466Budget
3334794.382024-11-0584611Actual
32049213.212024-10-058468Actual
13242158.002023-04-068467Actual
27897204.762024-06-0584213Actual
2662812.462024-05-0584112Actual
8460100.002022-12-078436Budget
8222160.002022-12-078415Actual
3127678.452024-09-0584113Actual
1489216.002022-06-068415Actual
743133.002022-11-068456Actual
21631268.002024-01-048413Actual
25916208.002024-05-058415Actual
26837300.002024-06-058413Actual
26747208.272024-05-0584213Actual
27693111.402024-06-0584611Actual
2207478.002024-01-048466Actual
38687103.002025-04-068466Actual
22606309.002024-02-048413Actual
3118436.932024-09-0584212Actual
10986153.002023-02-048467Actual
234880.002022-07-078463Budget
38779222.002025-04-068467Actual
1382097.002023-05-068416Actual
738570.002022-11-068446Budget
391950.002022-08-068426Budget
3405351.002024-12-068456Actual
29353262.002024-08-058415Actual
28582492.002024-07-068418Actual
6776100.002022-11-068413Budget
7161135.002022-11-068465Actual
25821232.002024-05-058414Actual
1882100.002022-06-068466Budget
1019470.002023-02-048463Budget
2045541.192023-11-0684611Actual
2142247.572023-12-0784411Actual
25235317.752024-04-058418Actual
626280.002022-10-068446Budget
2505229.002024-04-058456Actual
25142276.002024-04-058417Actual
1289736.002023-04-068426Actual
6777137.002022-11-068413Actual
426116.002022-05-068465Actual
31987411.692024-10-058418Actual
17158107.142023-08-068428Actual
2305185.002024-02-048466Actual
2757853.952024-06-0584211Actual
3218269.272022-07-078418Actual
10459156.002023-02-048415Actual
5462311.692022-09-068418Actual
3218997.572024-10-0584411Actual
4915200.002022-09-068465Budget
122592.002022-06-068463Actual
3556276.292025-01-0484311Actual
2100219.272022-06-068418Actual
3906613.532025-04-0684511Actual
1730530.552023-08-0684311Actual
11818117.002023-03-068436Actual
6588220.782022-10-068418Actual
30862542.002024-09-058418Actual
18724120.002023-10-068464Actual
17720120.002023-09-068464Actual
25263158.662024-04-058428Actual
15146126.842023-06-068428Actual
12993100.002023-04-068446Budget
861380.002022-12-078466Budget
24887125.002024-04-058465Actual
26991204.002024-06-058464Actual
33761316.002024-12-068414Actual
36302125.002025-02-048436Actual
23730195.002024-03-058414Actual
2893122.042024-07-0684212Actual
557180.002022-09-068468Budget
4340184.422022-08-068418Actual
2370236.002024-03-058473Actual
21282146.542023-12-078468Actual
274897.002022-07-078416Actual
5323200.002022-09-068417Budget
1078762.002023-02-048456Actual
2004369.002023-11-068466Actual
1446711.402023-05-0684612Actual
28610193.512024-07-068428Actual
34617174.172024-12-0684612Actual

Generated 2025-06-05 12:51:28.643 UTC