[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671276.292025-02-0284311Actual
6509161.002022-10-048467Actual
2096027.002023-12-058426Actual
13368128.362023-04-048428Actual
220990.002022-06-048468Budget
29736425.332024-08-038418Actual
1684098.002023-08-048416Actual
3015057.392024-08-0384113Actual
12190201.082023-03-048418Actual
683793.002022-11-048463Actual
3676639.062025-02-0284511Actual
17686147.002023-09-048414Actual
21220346.542023-12-058418Actual
19718158.002023-11-048414Actual
3906613.532025-04-0484511Actual
29050201.262024-07-0484213Actual
20135132.002023-11-048467Actual
728950.002022-11-048426Budget
8083200.002022-12-058414Budget
1176862.002023-03-048426Actual
1426412.462023-05-0484211Actual
2993892.252024-08-0384411Actual
18160246.542023-09-048418Actual
2656944.382024-05-0384611Actual
401580.002022-08-048446Budget
1801069.002023-09-048466Actual
2057113.532023-11-0484612Actual
32459118.802024-10-0384613Actual
29388189.002024-08-038465Actual
21665204.002024-01-028463Actual
3405100.002022-08-048413Budget
32426201.262024-10-0384213Actual
6776100.002022-11-048413Budget
37686385.942025-03-048418Actual
11253140.002023-03-048413Actual
38687103.002025-04-048466Actual
7756104.112022-11-048428Actual
3688420.972025-02-0284212Actual
1251930.002023-04-048473Budget
8363100.002022-12-058416Budget
565194.002022-10-048413Actual
28347146.002024-07-048436Actual
3638792.002025-02-028466Actual
1662688.002023-08-048473Actual
10596104.002023-02-028416Actual
3446328.422024-12-0484511Actual
24232146.542024-03-038428Actual
2340347.572024-02-0284411Actual
2535576.292024-04-0384111Actual
2728082.002024-06-038466Actual
27337272.002024-06-038417Actual
13242158.002023-04-048467Actual
3564995.442025-01-0284611Actual
3172535.002024-10-038426Actual
14176145.022023-05-048468Actual
28234220.002024-07-048465Actual
16569180.002023-08-048463Actual
17720120.002023-09-048464Actual
9204220.002023-01-028414Actual
8754148.002022-12-058467Actual
2196127.002024-01-028426Actual
5978200.002022-10-048415Budget
2370236.002024-03-038473Actual
1027230.002023-02-028473Budget
37034134.592025-02-0284613Actual
177590.002022-06-048446Budget
10926200.002023-02-028417Budget
2101200.002022-06-048418Budget
1431831.612023-05-0484411Actual
3397336.002024-12-048426Actual
11065200.002023-02-028418Budget
3340590.122024-11-0384112Actual
4448131.392022-08-048468Actual
691430.002022-11-048473Budget
22131184.002024-01-028417Actual
1730530.552023-08-0484311Actual
2293819.002024-02-028426Actual
354436.002022-08-048473Actual
1304060.002023-04-048456Budget
30627103.002024-09-038436Actual
1482881.002023-06-048416Actual
36302125.002025-02-028436Actual
1727823.102023-08-0484211Actual
837147.002022-05-048417Actual
1887560.002023-10-048416Actual
978235.932022-05-048418Actual
1461538.002023-06-048473Actual
3655135.002022-08-048464Actual
16098305.632023-07-058418Actual
3140114.002022-07-058467Actual
23143232.002024-02-028467Actual
21631268.002024-01-028413Actual
1851314.592023-09-0484612Actual
2831929.002024-07-048426Actual
2846100.002022-07-058436Budget
9680.002022-05-048463Budget
2332156.082024-02-0284111Actual
2533130.002022-07-058464Actual
5572123.812022-09-048468Actual
2549760.332024-04-0384611Actual
1898237.002023-10-048456Actual
3325959.272024-11-0384211Actual
2034020.972023-11-0484211Actual
893991.992022-12-058468Actual
1580888.002023-07-058416Actual
11579200.002023-03-048415Budget
29501136.002024-08-038436Actual
188377.002022-06-048466Actual
163094.002022-06-048416Actual
32729257.002024-11-038415Actual
15750143.002023-07-058465Actual
11642100.002023-03-048465Budget
838200.002022-05-048417Budget
756100.002022-05-048466Budget
518557.002022-09-048456Actual
285145.002022-05-048464Actual
7897100.002022-12-058413Budget
2873043.312024-07-0484211Actual
2722195.002024-06-038446Actual
9402168.002023-01-028465Actual
13321243.512023-04-048418Actual
3668557.142025-02-0284211Actual
34702152.132024-12-0484213Actual
33231160.342024-11-0384111Actual
19752101.002023-11-048464Actual
4712196.002022-09-048414Actual
29798231.392024-08-038468Actual
284100.002022-05-048464Budget
3898563.532025-04-0484211Actual
3750462.002025-03-048456Actual
14735168.002023-06-048415Actual
3635460.002025-02-028456Actual
3791513.532025-03-0484511Actual
7241100.002022-11-048416Budget
3106484.802024-09-0384411Actual
9807200.002023-01-028417Budget
7708200.002022-11-048418Budget
1410100.002022-06-048464Budget
5383118.002022-09-048467Actual
10693100.002023-02-028436Budget
2958684.002024-08-038466Actual
1936634.802023-10-0484411Actual
2204139.002024-01-028456Actual
55530.002022-05-048426Budget
2237130.552024-01-0284211Actual
18690194.002023-10-048414Actual
18605174.002023-10-048463Actual
37002164.412025-02-0284213Actual
8221100.002022-12-058415Budget
1376097.002023-05-048465Actual
20628333.002023-12-058413Actual
69850.002022-05-048456Budget
1488396.002023-06-048436Actual
3857453.002025-04-048426Actual
972873.002023-01-028466Actual
33525122.312024-11-0384113Actual
27751116.722024-06-0384112Actual
38744355.002025-04-048417Actual
35707122.042025-01-0284112Actual
907880.002023-01-028463Budget
3918650.762025-04-0484212Actual
32962115.002024-11-038466Actual
17130264.722023-08-048418Actual
24112211.002024-03-038417Actual
1446711.402023-05-0484612Actual
35004297.002025-01-028415Actual
10518123.002023-02-028465Actual
13180200.002023-04-048417Budget
7630169.002022-11-048467Actual
636967.002022-10-048466Actual
8284116.002022-12-058465Actual
4775153.002022-09-048464Actual
346670.002022-08-048463Budget
32608107.002024-11-038473Actual
10380100.002023-02-028464Budget
1990385.002023-11-048416Actual
1890233.002023-10-048426Actual
28610193.512024-07-048428Actual
10986153.002023-02-028467Actual
12050200.002023-03-048417Budget
31303132.832024-09-0384213Actual
37339208.002025-03-048465Actual
3443682.682024-12-0484411Actual
23645151.002024-03-038463Actual
1064541.002023-02-028426Actual
32551177.002024-11-038463Actual
2672064.412024-05-0384113Actual
11641164.002023-03-048465Actual
3343320.972024-11-0384212Actual
9401100.002023-01-028465Budget
25297166.242024-04-038468Actual
20748218.002023-12-058414Actual
39305210.032025-04-0484213Actual
274897.002022-07-058416Actual
3334794.382024-11-0384611Actual
24675192.002024-04-038463Actual
37126263.002025-03-048463Actual
11720108.002023-03-048416Actual
37806114.592025-03-0484111Actual
1139018.002023-03-048473Actual
11501100.002023-03-048464Budget
509198.002022-09-048436Actual
122592.002022-06-048463Actual
1289640.002023-04-048426Budget
669880.002022-10-048468Budget
5323200.002022-09-048417Budget
8691200.002022-12-058417Budget
2346356.082024-02-0284611Actual
17158107.142023-08-048428Actual
14558204.002023-06-048463Actual
9481100.002023-01-028416Budget
2242548.632024-01-0284411Actual
27987350.002024-07-048413Actual
1351200.002022-06-048414Budget
35886141.612025-01-0284613Actual
2837378.002024-07-048446Actual
1186474.002023-03-048446Actual
3603460.002025-02-028473Actual
30572112.002024-09-038416Actual
1059790.002023-02-028416Budget
1078762.002023-02-028456Actual
38361395.002025-04-048414Actual
154127.142023-06-0484112Actual
37948105.022025-03-0484611Actual
1993030.002023-11-048426Actual
2508581.002024-04-038466Actual
365147.002022-05-048415Actual
10135100.002023-02-028413Budget
952947.002023-01-028426Actual
10381116.002023-02-028464Actual
2601153.002024-05-038416Actual
8143200.002022-12-058464Budget
10694124.002023-02-028436Actual
332590.002022-07-058468Budget
10134105.002023-02-028413Actual
15060196.002023-06-048467Actual
2291177.002024-02-028416Actual
861380.002022-12-058466Budget
3812697.742025-03-0484113Actual
2609248.002024-05-038446Actual
11438200.002023-03-048414Budget
9264174.002023-01-028464Actual
952850.002023-01-028426Budget
34354196.512024-12-0484111Actual
10055138.962023-01-028468Actual
2757853.952024-06-0384211Actual
3216279.482024-10-0384311Actual
4853190.002022-09-048415Actual
102780.002022-05-048428Budget
167930.002022-06-048426Budget
4527100.002022-09-048413Budget
16654222.002023-08-048414Actual
38779222.002025-04-048467Actual
31335136.342024-09-0384613Actual
3221631.612024-10-0384511Actual
36975145.112025-02-0284113Actual
36537496.542025-02-028418Actual
10460200.002023-02-028415Budget
2201564.002024-01-028446Actual
24640333.002024-04-038413Actual
14114301.092023-05-048418Actual
3218997.572024-10-0384411Actual
3455592.252024-12-0484112Actual
16689105.002023-08-048464Actual
34826191.002025-01-028463Actual
6039200.002022-10-048465Budget
1117490.002023-02-028468Budget
2991196.512024-08-0384311Actual
898119.002022-05-048467Actual
6588220.782022-10-048418Actual
33053236.002024-11-038467Actual
30890179.872024-09-038428Actual
2144910.332023-12-0584511Actual
10517100.002023-02-028465Budget
2022128.002022-06-048467Actual
27195135.002024-06-038436Actual
579040.002022-10-048473Budget
604100.002022-05-048436Budget
2807981.002024-07-048473Actual
10741100.002023-02-028446Budget
5898115.002022-10-048464Actual
2749100.002022-07-058416Budget
29678237.002024-08-038467Actual
14524252.002023-06-048413Actual
5977185.002022-10-048415Actual
9577117.002023-01-028436Actual
9792.002022-05-048463Actual
3718380.002025-03-048473Actual
1384725.002023-05-048426Actual
4388157.142022-08-048428Actual
3833354.002025-04-048473Actual
513853.002022-09-048446Actual
2432352.892024-03-0384111Actual
34235410.182024-12-048418Actual
32015226.842024-10-038428Actual
8222160.002022-12-058415Actual
962568.002023-01-028446Actual
35977205.002025-02-028463Actual
1529328.422023-06-0484311Actual
1551100.002022-06-048465Budget
636890.002022-10-048466Budget
26333198.052024-05-038428Actual
3290386.002024-11-038446Actual
3553570.972025-01-0284211Actual
19810135.002023-11-048415Actual
31605235.002024-10-038415Actual
2148345.442023-12-0584611Actual
1131270.002023-03-048463Budget
1931213.532023-10-0484211Actual
37861102.892025-03-0484311Actual
34296193.512024-12-048468Actual
2045541.192023-11-0484611Actual
20100224.002023-11-048417Actual
2765940.122024-06-0384511Actual
3177971.002024-10-038446Actual
177483.002022-06-048446Actual
663790.002022-10-048428Budget
36444367.002025-02-028417Actual
2301860.002024-02-028456Actual
1523868.852023-06-0484111Actual
967236.002023-01-028456Actual
1827961.402023-09-0484111Actual
37100.002022-05-048413Budget
36096241.002025-02-028464Actual
2299252.002024-02-028446Actual
224180.002022-05-048414Actual
294050.002022-07-058456Budget
29295184.002024-08-038464Actual
30209134.592024-08-0384613Actual
182250.002022-06-048456Budget
2142247.572023-12-0584411Actual
1636136.932023-07-0584611Actual
16782164.002023-08-048465Actual
571273.002022-10-048463Actual
34263245.032024-12-048428Actual
4774100.002022-09-048464Budget
293951.002022-07-058456Actual
1698088.002023-08-048466Actual
326780.002022-07-058428Budget
366200.002022-05-048415Budget
33946116.002024-12-048416Actual
3791200.002022-08-048465Budget
2999116.002022-07-058466Actual
35329254.002025-01-028467Actual
3800673.102025-03-0484112Actual
30421273.002024-09-038464Actual
205403.952023-11-0484212Actual
1686724.002023-08-048426Actual
18102129.002023-09-048467Actual
30804240.002024-09-038467Actual
28107444.002024-07-048414Actual
6697132.902022-10-048468Actual
2878483.742024-07-0484411Actual
37628271.002025-03-048467Actual
1310090.002023-04-048466Budget
3582671.432025-01-0284113Actual
144365.012023-05-0484212Actual
28489404.002024-07-048417Actual
631050.002022-10-048456Budget
8832200.002022-12-058418Budget
29083132.832024-07-0484613Actual
14770102.002023-06-048465Actual
7337100.002022-11-048436Budget
1489216.002022-06-048415Actual
35387410.182025-01-028418Actual
25235317.752024-04-038418Actual
743133.002022-11-048456Actual
1111280.002023-02-028428Budget
897100.002022-05-048467Budget
2039443.312023-11-0484411Actual
2139550.762023-12-0584311Actual
2884582.682024-07-0484611Actual
1594869.002023-07-058466Actual
2394315.002024-03-038426Actual
37091396.002025-03-048413Actual
29972102.892024-08-0384611Actual
1005670.002023-01-028468Budget
8459120.002022-12-058436Actual
34734117.042024-12-0484613Actual
14643187.002023-06-048414Actual
1591549.002023-07-058456Actual
2541027.362024-04-0384311Actual
2479486.002024-04-038464Actual
28903105.022024-07-0484112Actual
1284891.002023-04-048416Actual
26747208.272024-05-0384213Actual
19226131.392023-10-048468Actual
2269875.002024-02-028473Actual
12770100.002023-04-048465Budget
27550159.272024-06-0384111Actual
28199229.002024-07-048415Actual
738477.002022-11-048446Actual
5384100.002022-09-048467Budget
38899195.022025-04-048468Actual
8833199.572022-12-058418Actual
3517869.002025-01-028446Actual
3067949.002024-09-038456Actual
265359.272024-05-0384511Actual
6963180.002022-11-048414Actual
25734181.002024-05-038463Actual
2998100.002022-07-058466Budget
11439231.002023-03-048414Actual
20841155.002023-12-058415Actual
21750165.002024-01-028414Actual
3870110.002022-08-048416Actual
1961160.002022-06-048417Actual
2107086.002023-12-058466Actual
21127160.002023-12-058417Actual
1387570.002023-05-048436Actual
12707189.002023-04-048415Actual
1535467.782023-06-0484611Actual
8692155.002022-12-058417Actual
1694739.002023-08-048456Actual
1830712.462023-09-0484211Actual
37748261.692025-03-048468Actual
4341100.002022-08-048418Budget
8362138.002022-12-058416Actual
6119100.002022-10-048416Budget
10985100.002023-02-028467Budget
3071275.002024-09-038466Actual
4854200.002022-09-048415Budget
2538311.402024-04-0384211Actual
11818117.002023-03-048436Actual
7101130.002022-11-048415Actual
23263131.392024-02-028468Actual
1166129.002022-06-048413Actual
1765835.002023-09-048473Actual
31392356.002024-10-038413Actual
1627331.612023-07-0584311Actual
7162100.002022-11-048465Budget
12708200.002023-04-048415Budget
27082162.002024-06-038465Actual
3556276.292025-01-0284311Actual
1310187.002023-04-048466Actual
4340184.422022-08-048418Actual
30266373.002024-09-038413Actual
11173132.902023-02-028468Actual
2955348.002024-08-038456Actual
10925164.002023-02-028417Actual
3402783.002024-12-048446Actual
1631100.002022-06-048416Budget
3745299.002025-03-048436Actual
7709193.512022-11-048418Actual
6216100.002022-10-048436Budget
11865100.002023-03-048446Budget
2172236.002024-01-028473Actual
3592213.002022-08-048414Actual
2603818.002024-05-038426Actual
3035884.002024-09-038473Actual
30092150.762024-08-0384612Actual
15537162.002023-07-058463Actual
27897204.762024-06-0384213Actual
15657125.002023-07-058464Actual
22166194.002024-01-028467Actual
15025261.002023-06-048417Actual
2148134.422022-06-048428Actual
17566355.002023-09-048413Actual
3127678.452024-09-0384113Actual
3509784.002025-01-028416Actual
37246288.002025-03-048464Actual
354540.002022-08-048473Budget
20875161.002023-12-058465Actual
55440.002022-05-048426Actual
12566193.002023-04-048414Actual
1223984.422023-03-048428Actual
850770.002022-12-058446Budget
12946100.002023-04-048436Budget
5511135.932022-09-048428Actual
616750.002022-10-048426Budget
962470.002023-01-028446Budget
979200.002022-05-048418Budget
20193279.872023-11-048418Actual
1895647.002023-10-048446Actual
38837414.732025-04-048418Actual
2881119.912024-07-0484511Actual
426116.002022-05-048465Actual
1084790.002023-02-028466Budget
7569240.002022-11-048417Actual
22252122.302024-01-028428Actual
781770.002022-11-048468Budget

Generated 2025-06-03 06:04:01.800 UTC