[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17130264.722023-08-048418Actual
2988436.932024-08-0384211Actual
2991196.512024-08-0384311Actual
37806114.592025-03-0484111Actual
34675134.592024-12-0484113Actual
1488396.002023-06-048436Actual
2538311.402024-04-0384211Actual
3655135.002022-08-048464Actual
2299252.002024-02-028446Actual
3523787.002025-01-028466Actual
466540.002022-09-048473Budget
2370236.002024-03-038473Actual
26333198.052024-05-038428Actual
1411139.002022-06-048464Actual
509198.002022-09-048436Actual
32341153.952024-10-0384612Actual
13665134.002023-05-048464Actual
2288125.002022-07-058413Actual
35294307.002025-01-028417Actual
35004297.002025-01-028415Actual
2533130.002022-07-058464Actual
1580888.002023-07-058416Actual
10134105.002023-02-028413Actual
1630041.192023-07-0584411Actual
1467794.002023-06-048464Actual
9792.002022-05-048463Actual
33467141.192024-11-0384612Actual
10321200.002023-02-028414Budget
775790.002022-11-048428Budget
12191200.002023-03-048418Budget
1284891.002023-04-048416Actual
1490957.002023-06-048446Actual
122480.002022-06-048463Budget
2355311.402024-02-0284612Actual
9947325.332023-01-028418Actual
39278106.522025-04-0484113Actual
3871100.002022-08-048416Budget
31698108.002024-10-038416Actual
2196127.002024-01-028426Actual
19845117.002023-11-048465Actual
1969083.002023-11-048473Actual
27430357.152024-06-038418Actual
17926112.002023-09-048436Actual
1936634.802023-10-0484411Actual
1382097.002023-05-048416Actual
2603818.002024-05-038426Actual
27049241.002024-06-038415Actual
9019100.002023-01-028413Budget
10741100.002023-02-028446Budget
28141201.002024-07-048464Actual
6697132.902022-10-048468Actual
35507120.972025-01-0284111Actual
15502364.002023-07-058413Actual
6589100.002022-10-048418Budget
1139018.002023-03-048473Actual
25916208.002024-05-038415Actual
242631.002022-07-058473Actual
11500144.002023-03-048464Actual
17871100.002023-09-048416Actual
29764176.842024-08-038428Actual
38489259.002025-04-048465Actual
3967124.002022-08-048436Actual
2846100.002022-07-058436Budget
999590.002023-01-028428Budget
9946200.002023-01-028418Budget
164465.012023-07-0584212Actual
6776100.002022-11-048413Budget
2178485.002024-01-028464Actual
8753100.002022-12-058467Budget
838200.002022-05-048417Budget
3865467.002025-04-048456Actual
1384725.002023-05-048426Actual
29501136.002024-08-038436Actual
294050.002022-07-058456Budget
7102100.002022-11-048415Budget
3405351.002024-12-048456Actual
26780141.612024-05-0384613Actual
803430.002022-12-058473Budget
3592213.002022-08-048414Actual
8754148.002022-12-058467Actual
31605235.002024-10-038415Actual
5650100.002022-10-048413Budget
34826191.002025-01-028463Actual
14019162.002023-05-048417Actual
8083200.002022-12-058414Budget
841150.002022-12-058426Budget
2670179.002022-07-058465Actual
30421273.002024-09-038464Actual
1410100.002022-06-048464Budget
3180550.002024-10-038456Actual
1461538.002023-06-048473Actual
2207478.002024-01-028466Actual
22285145.022024-01-028468Actual
19810135.002023-11-048415Actual
39220189.062025-04-0484612Actual
5899100.002022-10-048464Budget
9577117.002023-01-028436Actual
3172535.002024-10-038426Actual
2332156.082024-02-0284111Actual
8612100.002022-12-058466Actual
7101130.002022-11-048415Actual
35707122.042025-01-0284112Actual
21220346.542023-12-058418Actual
31427180.002024-10-038463Actual
12770100.002023-04-048465Budget
36599184.422025-02-028468Actual
2443211.402024-03-0384511Actual
2662812.462024-05-0384112Actual
1526611.402023-06-0484211Actual
2839960.002024-07-048456Actual
5978200.002022-10-048415Budget
25263158.662024-04-038428Actual
630942.002022-10-048456Actual
3015057.392024-08-0384113Actual
2098899.002023-12-058436Actual
22641168.002024-02-028463Actual
245512.892024-03-0384212Actual
34263245.032024-12-048428Actual
31037102.892024-09-0384311Actual
2172236.002024-01-028473Actual
962568.002023-01-028446Actual
2031276.292023-11-0484111Actual
1998461.002023-11-048446Actual
20193279.872023-11-048418Actual
8833199.572022-12-058418Actual
2494562.002024-04-038416Actual
2157413.532023-12-0584612Actual
225200.002022-05-048414Budget
444780.002022-08-048468Budget
285145.002022-05-048464Actual
7023200.002022-11-048464Budget
3101036.932024-09-0384211Actual
518557.002022-09-048456Actual
8691200.002022-12-058417Budget
33525122.312024-11-0384113Actual
35853148.622025-01-0284213Actual
855440.002022-12-058456Budget
1901483.002023-10-048466Actual
1692164.002023-08-048446Actual
756100.002022-05-048466Budget
1529328.422023-06-0484311Actual
32671264.002024-11-038464Actual
15750143.002023-07-058465Actual
32015226.842024-10-038428Actual
1026114.722022-05-048428Actual
31929280.002024-10-038467Actual
1493550.002023-06-048456Actual
18188117.752023-09-048428Actual
6963180.002022-11-048414Actual
102780.002022-05-048428Budget
10320180.002023-02-028414Actual
2340347.572024-02-0284411Actual
26245208.002024-05-038467Actual
18221182.902023-09-048468Actual
2787067.922024-06-0384113Actual
2101200.002022-06-048418Budget
36062433.002025-02-028414Actual
1735912.462023-08-0484511Actual
3059953.002024-09-038426Actual
279625.002022-07-058426Actual
30479221.002024-09-038415Actual
38396200.002025-04-048464Actual
616645.002022-10-048426Actual
513853.002022-09-048446Actual
11580182.002023-03-048415Actual
401580.002022-08-048446Budget
10055138.962023-01-028468Actual
1621868.852023-07-0584111Actual
2672064.412024-05-0384113Actual
1694739.002023-08-048456Actual
2666213.532024-05-0384612Actual
391857.002022-08-048426Actual
3218269.272022-07-058418Actual
1962200.002022-06-048417Budget
2615159.002024-05-038466Actual
23201240.482024-02-028418Actual
1387570.002023-05-048436Actual
10380100.002023-02-028464Budget
616750.002022-10-048426Budget
3654100.002022-08-048464Budget
1078860.002023-02-028456Budget
3140114.002022-07-058467Actual
6263101.002022-10-048446Actual
2301860.002024-02-028456Actual
4388157.142022-08-048428Actual
2134053.952023-12-0584111Actual
2337639.062024-02-0284311Actual
683680.002022-11-048463Budget
13544217.002023-05-048463Actual
2508581.002024-04-038466Actual
1376097.002023-05-048465Actual
1797831.002023-09-048456Actual
524590.002022-09-048466Budget
3284929.002024-11-038426Actual
10694124.002023-02-028436Actual
2093369.002023-12-058416Actual
6588220.782022-10-048418Actual
6040142.002022-10-048465Actual
2210145.022022-06-048468Actual
31512364.002024-10-038414Actual
164778.212023-07-0584612Actual
14643187.002023-06-048414Actual
1842242.252023-09-0484611Actual
15622155.002023-07-058414Actual
2148345.442023-12-0584611Actual
30627103.002024-09-038436Actual
2435123.102024-03-0384211Actual
1662688.002023-08-048473Actual
2394315.002024-03-038426Actual
65190.002022-05-048446Budget
38361395.002025-04-048414Actual
1942657.142023-10-0484611Actual
33796204.002024-12-048464Actual
1559449.002023-07-058473Actual
215418.212023-12-0584112Actual
458670.002022-09-048463Budget
6447200.002022-10-048417Budget
1176940.002023-03-048426Budget
9807200.002023-01-028417Budget
20100224.002023-11-048417Actual
1064440.002023-02-028426Budget
14735168.002023-06-048415Actual
17720120.002023-09-048464Actual
3750462.002025-03-048456Actual
3213573.102024-10-0384211Actual
11439231.002023-03-048414Actual
30924281.392024-09-038468Actual
1898237.002023-10-048456Actual
898119.002022-05-048467Actual
15118334.422023-06-048418Actual
1064541.002023-02-028426Actual
22853108.002024-02-028465Actual
12049164.002023-03-048417Actual
2022128.002022-06-048467Actual
35415182.902025-01-028428Actual
1765835.002023-09-048473Actual
12945107.002023-04-048436Actual
27458288.972024-06-038428Actual
3627432.002025-02-028426Actual
12567200.002023-04-048414Budget
3573550.762025-01-0284212Actual
9402168.002023-01-028465Actual
4201129.002022-08-048417Actual
2549760.332024-04-0384611Actual
1851314.592023-09-0484612Actual
25856161.002024-05-038464Actual
55530.002022-05-048426Budget
28524213.002024-07-048467Actual
406149.002022-08-048456Actual
6215120.002022-10-048436Actual
23143232.002024-02-028467Actual
3404113.002022-08-048413Actual
75794.002022-05-048466Actual
167844.002022-06-048426Actual
8692155.002022-12-058417Actual
36537496.542025-02-028418Actual
2269875.002024-02-028473Actual
1310090.002023-04-048466Budget
25734181.002024-05-038463Actual
23823162.002024-03-038415Actual
978235.932022-05-048418Actual
69747.002022-05-048456Actual
1795248.002023-09-048446Actual
25951180.002024-05-038465Actual
38744355.002025-04-048417Actual
36247135.002025-02-028416Actual
162469.272023-07-0584211Actual
2612200.002022-07-058415Budget
17686147.002023-09-048414Actual
972873.002023-01-028466Actual
8283100.002022-12-058465Budget
2479486.002024-04-038464Actual
18690194.002023-10-048414Actual
1684098.002023-08-048416Actual
12190201.082023-03-048418Actual
1789828.002023-09-048426Actual
177590.002022-06-048446Budget
438990.002022-08-048428Budget
7338117.002022-11-048436Actual
29798231.392024-08-038468Actual
15146126.842023-06-048428Actual
9808192.002023-01-028417Actual
38602138.002025-04-048436Actual
14524252.002023-06-048413Actual
33019353.002024-11-038417Actual
20783125.002023-12-058464Actual
11253140.002023-03-048413Actual
1027230.002023-02-028473Budget
728950.002022-11-048426Budget
2998100.002022-07-058466Budget
1594869.002023-07-058466Actual
19192160.182023-10-048428Actual
16654222.002023-08-048414Actual
1893094.002023-10-048436Actual
4261100.002022-08-048467Budget
907880.002023-01-028463Budget
3438237.992024-12-0484211Actual
17192163.212023-08-048468Actual
12112113.002023-03-048467Actual
28702165.662024-07-0484111Actual
17601202.002023-09-048463Actual
7629100.002022-11-048467Budget
30769315.002024-09-038417Actual
2148134.422022-06-048428Actual
11642100.002023-03-048465Budget
2144910.332023-12-0584511Actual
30092150.762024-08-0384612Actual
3325959.272024-11-0384211Actual
25142276.002024-04-038417Actual
3792185.002022-08-048465Actual
952947.002023-01-028426Actual
1591549.002023-07-058456Actual
1995897.002023-11-048436Actual
34791323.002025-01-028413Actual
518650.002022-09-048456Budget
37211424.002025-03-048414Actual
27337272.002024-06-038417Actual
1166129.002022-06-048413Actual
1485531.002023-06-048426Actual
144098.212023-05-0484112Actual
11113128.362023-02-028428Actual
3671276.292025-02-0284311Actual
2346356.082024-02-0284611Actual
245247.142024-03-0384112Actual
29736425.332024-08-038418Actual
38899195.022025-04-048468Actual
32107149.702024-10-0384111Actual
12378107.002023-04-048413Actual
1435145.442023-05-0484611Actual
29643329.002024-08-038417Actual
2042126.292023-11-0484511Actual
174515.012023-08-0484112Actual
144365.012023-05-0484212Actual
1535467.782023-06-0484611Actual
3632876.002025-02-028446Actual
1532044.382023-06-0484411Actual
22606309.002024-02-028413Actual
5839242.002022-10-048414Actual
452694.002022-09-048413Actual
2474257.002022-07-058414Actual
1299299.002023-04-048446Actual
32307109.272024-10-0384112Actual
4448131.392022-08-048468Actual
13179148.002023-04-048417Actual
1482881.002023-06-048416Actual
23858143.002024-03-038465Actual
214980.002022-06-048428Budget
1733249.702023-08-0484411Actual
1396076.002023-05-048466Actual
12993100.002023-04-048446Budget
3343320.972024-11-0384212Actual
7897100.002022-12-058413Budget
27897204.762024-06-0384213Actual
2993892.252024-08-0384411Actual
850665.002022-12-058446Actual
2234373.102024-01-0284111Actual
7569240.002022-11-048417Actual
16126132.902023-07-058428Actual
2757853.952024-06-0384211Actual
256148.212024-04-0384612Actual
31753125.002024-10-038436Actual
37537104.002025-03-048466Actual
33946116.002024-12-048416Actual
5323200.002022-09-048417Budget
29388189.002024-08-038465Actual
1230090.002023-03-048468Budget
1131377.002023-03-048463Actual
32877109.002024-11-038436Actual
33584206.522024-11-0384613Actual
3224984.802024-10-0384611Actual
7570200.002022-11-048417Budget
3340590.122024-11-0384112Actual
1727135.002022-06-048436Actual
326780.002022-07-058428Budget
4713200.002022-09-048414Budget
2242548.632024-01-0284411Actual
2458310.332024-03-0384612Actual
6962200.002022-11-048414Budget
2999116.002022-07-058466Actual
1490200.002022-06-048415Budget
30386326.002024-09-038414Actual
10693100.002023-02-028436Budget
30982123.102024-09-0384111Actual
3520444.002025-01-028456Actual
18782108.002023-10-048415Actual
1251842.002023-04-048473Actual
6509161.002022-10-048467Actual
28489404.002024-07-048417Actual
9205200.002023-01-028414Budget
22224251.092024-01-028418Actual
4916145.002022-09-048465Actual
781895.022022-11-048468Actual
967140.002023-01-028456Budget
3603460.002025-02-028473Actual
16569180.002023-08-048463Actual
789696.002022-12-058413Actual
2692986.002024-06-038473Actual
1005670.002023-01-028468Budget
4262147.002022-08-048467Actual
27195135.002024-06-038436Actual
38454215.002025-04-048415Actual
36975145.112025-02-0284113Actual
13242158.002023-04-048467Actual
17158107.142023-08-048428Actual
2405555.002024-03-038466Actual
33676168.002024-12-048463Actual
3455592.252024-12-0484112Actual
35329254.002025-01-028467Actual
1390159.002023-05-048446Actual
1426412.462023-05-0484211Actual
3791513.532025-03-0484511Actual
1059790.002023-02-028416Budget
795780.002022-12-058463Budget
8221100.002022-12-058415Budget
2237130.552024-01-0284211Actual
37034134.592025-02-0284613Actual
32551177.002024-11-038463Actual
7709193.512022-11-048418Actual
3968100.002022-08-048436Budget
32459118.802024-10-0384613Actual
3139100.002022-07-058467Budget
188377.002022-06-048466Actual
962470.002023-01-028446Budget
3800673.102025-03-0484112Actual
1728100.002022-06-048436Budget
27550159.272024-06-0384111Actual
16782164.002023-08-048465Actual
795678.002022-12-058463Actual
23971105.002024-03-038436Actual
13321243.512023-04-048418Actual
1588955.002023-07-058446Actual
506118.002022-05-048416Actual
29295184.002024-08-038464Actual
1139130.002023-03-048473Budget
2947334.002024-08-038426Actual
12946100.002023-04-048436Budget
391950.002022-08-048426Budget
2955348.002024-08-038456Actual
38779222.002025-04-048467Actual
22819145.002024-02-028415Actual
3688420.972025-02-0284212Actual
33173219.272024-11-038468Actual
10925164.002023-02-028417Actual
2293819.002024-02-028426Actual
967236.002023-01-028456Actual
2473236.002024-04-038473Actual
16005218.002023-07-058417Actual
24204270.782024-03-038418Actual
36154275.002025-02-028415Actual
749073.002022-11-048466Actual
2100219.272022-06-048418Actual
3512439.002025-01-028426Actual
2714086.002024-06-038416Actual
2749100.002022-07-058416Budget
2843299.002024-07-048466Actual
242730.002022-07-058473Budget
10986153.002023-02-028467Actual
30804240.002024-09-038467Actual
31547206.002024-10-038464Actual
2845130.002022-07-058436Actual
3290386.002024-11-038446Actual
35387410.182025-01-028418Actual
1244166.002023-04-048463Actual
2952776.002024-08-038446Actual
2004369.002023-11-048466Actual
781770.002022-11-048468Budget
38957134.802025-04-0484111Actual
2763290.122024-06-0384411Actual
354540.002022-08-048473Budget
663790.002022-10-048428Budget
15715125.002023-07-058415Actual
194843.952023-10-0484112Actual
28610193.512024-07-048428Actual
279730.002022-07-058426Budget
1431831.612023-05-0484411Actual
22166194.002024-01-028467Actual
12707189.002023-04-048415Actual
15025261.002023-06-048417Actual
34235410.182024-12-048418Actual
3812697.742025-03-0484113Actual

Generated 2025-06-03 17:52:13.321 UTC