[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2346356.082024-01-2384611Actual
19106234.002023-09-248467Actual
12049164.002023-02-228417Actual
2807981.002024-06-248473Actual
13180200.002023-03-258417Budget
36096241.002025-01-238464Actual
2787067.922024-05-2484113Actual
7569240.002022-10-258417Actual
13665134.002023-04-248464Actual
5838200.002022-09-248414Budget
2299252.002024-01-238446Actual
2269875.002024-01-238473Actual
1284891.002023-03-258416Actual
1303968.002023-03-258456Actual
35415182.902024-12-238428Actual
893991.992022-11-258468Actual
39039115.652025-03-2584411Actual
458670.002022-08-258463Budget
3172535.002024-09-238426Actual
37628271.002025-02-228467Actual
27987350.002024-06-248413Actual
35329254.002024-12-238467Actual
2662812.462024-04-2384112Actual
1131270.002023-02-228463Budget
22641168.002024-01-238463Actual
6039200.002022-09-248465Budget
37594304.002025-02-228417Actual
1727823.102023-07-2584211Actual
17158107.142023-07-258428Actual
2337639.062024-01-2384311Actual
24204270.782024-02-228418Actual
7161135.002022-10-258465Actual
978235.932022-04-248418Actual
10926200.002023-01-238417Budget
3221631.612024-09-2384511Actual
8362138.002022-11-258416Actual
16654222.002023-07-258414Actual
38276179.002025-03-258463Actual
20628333.002023-11-258413Actual
35886141.612024-12-2384613Actual
224180.002022-04-248414Actual
10925164.002023-01-238417Actual
26210270.002024-04-238417Actual
21842168.002023-12-238415Actual
15863102.002023-06-258436Actual
3791513.532025-02-2284511Actual
1588955.002023-06-258446Actual
7756104.112022-10-258428Actual
10986153.002023-01-238467Actual
34617174.172024-11-2484612Actual
1026114.722022-04-248428Actual
6588220.782022-09-248418Actual
2107086.002023-11-258466Actual
122592.002022-05-258463Actual
1797831.002023-08-258456Actual
31640231.002024-09-238465Actual
38779222.002025-03-258467Actual
9947325.332022-12-238418Actual
2952776.002024-07-248446Actual
23765151.002024-02-228464Actual
1535467.782023-05-2584611Actual
1166129.002022-05-258413Actual
604100.002022-04-248436Budget
14643187.002023-05-258414Actual
31929280.002024-09-238467Actual
15657125.002023-06-258464Actual
102780.002022-04-248428Budget
10985100.002023-01-238467Budget
19599288.002023-10-258413Actual
65072.002022-04-248446Actual
29736425.332024-07-248418Actual
1765835.002023-08-258473Actual
8692155.002022-11-258417Actual
10320180.002023-01-238414Actual
1423657.142023-04-2484111Actual
2172236.002023-12-238473Actual
3078200.002022-06-258417Budget
1251842.002023-03-258473Actual
3216279.482024-09-2384311Actual
3592213.002022-07-258414Actual
33676168.002024-11-248463Actual
9867121.002022-12-238467Actual
1526611.402023-05-2584211Actual
841047.002022-11-258426Actual
16126132.902023-06-258428Actual
9481100.002022-12-238416Budget
332590.002022-06-258468Budget
28141201.002024-06-248464Actual
37861102.892025-02-2284311Actual
28022222.002024-06-248463Actual
10693100.002023-01-238436Budget
30479221.002024-08-248415Actual
16689105.002023-07-258464Actual
326780.002022-06-258428Budget
2988436.932024-07-2484211Actual
18221182.902023-08-258468Actual
9792.002022-04-248463Actual
2101200.002022-05-258418Budget
1197178.002023-02-228466Actual
2305185.002024-01-238466Actual
37211424.002025-02-228414Actual
1936634.802023-09-2484411Actual
174515.012023-07-2584112Actual
1898237.002023-09-248456Actual
11642100.002023-02-228465Budget
1580888.002023-06-258416Actual
2532100.002022-06-258464Budget
1382097.002023-04-248416Actual
2201564.002023-12-238446Actual
756100.002022-04-248466Budget
30421273.002024-08-248464Actual
5324142.002022-08-258417Actual
21282146.542023-11-258468Actual
10380100.002023-01-238464Budget
2296685.002024-01-238436Actual
1360379.002023-04-248473Actual
3213573.102024-09-2384211Actual
11064251.092023-01-238418Actual
20221146.542023-10-258428Actual
8363100.002022-11-258416Budget
6263101.002022-09-248446Actual
36444367.002025-01-238417Actual
10321200.002023-01-238414Budget
31303132.832024-08-2484213Actual
2505229.002024-03-248456Actual
38454215.002025-03-258415Actual
4775153.002022-08-258464Actual
506118.002022-04-248416Actual
1191260.002023-02-228456Budget
28702165.662024-06-2484111Actual
26837300.002024-05-248413Actual
3071275.002024-08-248466Actual
19752101.002023-10-258464Actual
27458288.972024-05-248428Actual
1801069.002023-08-258466Actual
21750165.002023-12-238414Actual
1887560.002023-09-248416Actual
683793.002022-10-258463Actual
8753100.002022-11-258467Budget
1544514.592023-05-2584612Actual
32551177.002024-10-248463Actual
1893094.002023-09-248436Actual
1376097.002023-04-248465Actual
30862542.002024-08-248418Actual
14524252.002023-05-258413Actual
10596104.002023-01-238416Actual
29388189.002024-07-248465Actual
32341153.952024-09-2384612Actual
743240.002022-10-258456Budget
37537104.002025-02-228466Actual
20841155.002023-11-258415Actual
2672064.412024-04-2384113Actual
2831929.002024-06-248426Actual
1027332.002023-01-238473Actual
962470.002022-12-238446Budget
10740105.002023-01-238446Actual
24146158.002024-02-228467Actual
1662688.002023-07-258473Actual
1882100.002022-05-258466Budget
1186474.002023-02-228446Actual
17926112.002023-08-258436Actual
1111280.002023-01-238428Budget
3224984.802024-09-2384611Actual
2609248.002024-04-238446Actual
898119.002022-04-248467Actual
11439231.002023-02-228414Actual
2546423.102024-03-2484511Actual
3862867.002025-03-258446Actual
1631100.002022-05-258416Budget
39100132.682025-03-2584611Actual
26872252.002024-05-248463Actual
31605235.002024-09-238415Actual
29501136.002024-07-248436Actual
3654100.002022-07-258464Budget
32459118.802024-09-2384613Actual
14114301.092023-04-248418Actual
10517100.002023-01-238465Budget
2245877.362023-12-2384611Actual
33467141.192024-10-2484612Actual
9577117.002022-12-238436Actual
34675134.592024-11-2484113Actual
518557.002022-08-258456Actual
1998461.002023-10-258446Actual
4713200.002022-08-258414Budget
20663196.002023-11-258463Actual
3676639.062025-01-2384511Actual
2656944.382024-04-2384611Actual
3183889.002024-09-238466Actual
551090.002022-08-258428Budget
9265200.002022-12-238464Budget
19633182.002023-10-258463Actual
1630041.192023-06-2584411Actual
1636136.932023-06-2584611Actual
2288125.002022-06-258413Actual
3685682.682025-01-2384112Actual
2178485.002023-12-238464Actual
279625.002022-06-258426Actual
1223984.422023-02-228428Actual
3638792.002025-01-238466Actual
32516293.002024-10-248413Actual
3446328.422024-11-2484511Actual
38241326.002025-03-258413Actual
1005670.002022-12-238468Budget
8691200.002022-11-258417Budget
10846103.002023-01-238466Actual
855440.002022-11-258456Budget
32877109.002024-10-248436Actual
616750.002022-09-248426Budget
16040198.002023-06-258467Actual
738570.002022-10-258446Budget
31987411.692024-09-238418Actual
20783125.002023-11-258464Actual
5977185.002022-09-248415Actual
861380.002022-11-258466Budget
34263245.032024-11-248428Actual
781770.002022-10-258468Budget
1019580.002023-01-238463Actual
2196127.002023-12-238426Actual
663790.002022-09-248428Budget
2031276.292023-10-2584111Actual
1384725.002023-04-248426Actual
30514212.002024-08-248465Actual
16747160.002023-07-258415Actual
2728082.002024-05-248466Actual
2845130.002022-06-258436Actual
225200.002022-04-248414Budget
13544217.002023-04-248463Actual
2611843.002024-04-238456Actual
2666213.532024-04-2384612Actual
27082162.002024-05-248465Actual
32426201.262024-09-2384213Actual
18782108.002023-09-248415Actual
2843299.002024-06-248466Actual
29798231.392024-07-248468Actual
2157413.532023-11-2584612Actual
365147.002022-04-248415Actual
1727135.002022-05-258436Actual
17625.002022-04-248473Actual
2993892.252024-07-2484411Actual
31427180.002024-09-238463Actual
35004297.002024-12-238415Actual
2475200.002022-06-258414Budget
3564995.442024-12-2384611Actual
34177184.002024-11-248467Actual
17686147.002023-08-258414Actual
579040.002022-09-248473Budget
15502364.002023-06-258413Actual
8459120.002022-11-258436Actual
1689590.002023-07-258436Actual
24265211.692024-02-228468Actual
32636448.002024-10-248414Actual
1172190.002023-02-228416Budget
972980.002022-12-238466Budget
11720108.002023-02-228416Actual
962568.002022-12-238446Actual
20748218.002023-11-258414Actual
29140360.002024-07-248413Actual
2955348.002024-07-248456Actual
35853148.622024-12-2384213Actual
25297166.242024-03-248468Actual
24852122.002024-03-248415Actual
22166194.002023-12-238467Actual
3065360.002024-08-248446Actual
2670179.002022-06-258465Actual
8833199.572022-11-258418Actual
458762.002022-08-258463Actual
33888239.002024-11-248465Actual
907880.002022-12-238463Budget
24675192.002024-03-248463Actual
245247.142024-02-2284112Actual
3918650.762025-03-2584212Actual
21876105.002023-12-238465Actual
1591549.002023-06-258456Actual
366200.002022-04-248415Budget
15750143.002023-06-258465Actual
28610193.512024-06-248428Actual
1795248.002023-08-258446Actual
6447200.002022-09-248417Budget
1310090.002023-03-258466Budget
37304259.002025-02-228415Actual
2777924.162024-05-2484212Actual
1901483.002023-09-248466Actual
11579200.002023-02-228415Budget
195429.272023-09-2484612Actual
2611177.002022-06-258415Actual
34497149.702024-11-2484611Actual
1594869.002023-06-258466Actual
1086107.142022-04-248468Actual
1396076.002023-04-248466Actual
31753125.002024-09-238436Actual
6777137.002022-10-258413Actual
1131377.002023-02-228463Actual
34001123.002024-11-248436Actual
7241100.002022-10-258416Budget
16534318.002023-07-258413Actual
33946116.002024-11-248416Actual
2096027.002023-11-258426Actual
3747892.002025-02-228446Actual
1739372.042023-07-2584611Actual
3438237.992024-11-2484211Actual
603112.002022-04-248436Actual
24640333.002024-03-248413Actual
967140.002022-12-238456Budget
12112113.002023-02-228467Actual
28347146.002024-06-248436Actual
1559449.002023-06-258473Actual
37806114.592025-02-2284111Actual
3015057.392024-07-2484113Actual
23858143.002024-02-228465Actual
12190201.082023-02-228418Actual
220990.002022-05-258468Budget
24887125.002024-03-248465Actual
27372223.002024-05-248467Actual
3218997.572024-09-2384411Actual
9264174.002022-12-238464Actual
3067949.002024-08-248456Actual
850770.002022-11-258446Budget
2999116.002022-06-258466Actual
775790.002022-10-258428Budget
346766.002022-07-258463Actual
3582671.432024-12-2384113Actual
8221100.002022-11-258415Budget
1299299.002023-03-258446Actual
14770102.002023-05-258465Actual
728856.002022-10-258426Actual
4201129.002022-07-258417Actual
35507120.972024-12-2384111Actual
15622155.002023-06-258414Actual
2579357.002024-04-238473Actual
2443211.402024-02-2284511Actual
391950.002022-07-258426Budget
32399127.572024-09-2384113Actual
1139018.002023-02-228473Actual
915730.002022-12-238473Budget
9402168.002022-12-238465Actual
29678237.002024-07-248467Actual
15180141.992023-05-258468Actual
30572112.002024-08-248416Actual
6963180.002022-10-258414Actual
15146126.842023-05-258428Actual
3734200.002022-07-258415Budget
23263131.392024-01-238468Actual
29023106.522024-06-2484113Actual
6636117.752022-09-248428Actual
2072044.002023-11-258473Actual
7338117.002022-10-258436Actual
11817100.002023-02-228436Budget
29295184.002024-07-248464Actual
25000109.002024-03-248436Actual
29972102.892024-07-2484611Actual
29083132.832024-06-2484613Actual
4123124.002022-07-258466Actual
952947.002022-12-238426Actual
182138.002022-05-258456Actual
2204139.002023-12-238456Actual
888190.002022-11-258428Budget
27430357.152024-05-248418Actual
164198.212023-06-2584112Actual
26245208.002024-04-238467Actual
13631137.002023-04-248414Actual
3901263.532025-03-2584311Actual
182250.002022-05-258456Budget
188377.002022-05-258466Actual
3035884.002024-08-248473Actual
9808192.002022-12-238417Actual
32962115.002024-10-248466Actual
39220189.062025-03-2584612Actual
3405100.002022-07-258413Budget
35294307.002024-12-238417Actual
13321243.512023-03-258418Actual
3556276.292024-12-2384311Actual
7337100.002022-10-258436Budget
195115.012023-09-2484212Actual
789696.002022-11-258413Actual
21989111.002023-12-238436Actual
19810135.002023-10-258415Actual
36302125.002025-01-238436Actual
26747208.272024-04-2384213Actual
795780.002022-11-258463Budget
2432352.892024-02-2284111Actual
2139550.762023-11-2584311Actual
3443682.682024-11-2484411Actual
22819145.002024-01-238415Actual
2615159.002024-04-238466Actual
28107444.002024-06-248414Actual
3059953.002024-08-248426Actual
3870110.002022-07-258416Actual
2669100.002022-06-258465Budget
8460100.002022-11-258436Budget
3854788.002025-03-258416Actual
9868100.002022-12-238467Budget
1789828.002023-08-258426Actual
3791200.002022-07-258465Budget
4202200.002022-07-258417Budget
256148.212024-03-2484612Actual
27337272.002024-05-248417Actual
504350.002022-08-258426Budget
167930.002022-05-258426Budget
37948105.022025-02-2284611Actual
1230090.002023-02-228468Budget
31156105.022024-08-2484112Actual
25951180.002024-04-238465Actual
2839960.002024-06-248456Actual
12299110.172023-02-228468Actual
234963.002022-06-258463Actual
1686724.002023-07-258426Actual
1431831.612023-04-2484411Actual
37246288.002025-02-228464Actual
34826191.002024-12-238463Actual
30769315.002024-08-248417Actual
20100224.002023-10-258417Actual
1833433.742023-08-2584311Actual
285145.002022-04-248464Actual
1928468.852023-09-2484111Actual
27605115.652024-05-2484311Actual
967236.002022-12-238456Actual
4448131.392022-07-258468Actual
38865149.572025-03-258428Actual
28965129.482024-06-2484612Actual
12629156.002023-03-258464Actual
1482881.002023-05-258416Actual
17601202.002023-08-258463Actual
75794.002022-04-248466Actual
2057113.532023-10-2584612Actual
28524213.002024-06-248467Actual
37002164.412025-01-2384213Actual
3733147.002022-07-258415Actual
1493550.002023-05-258456Actual
34791323.002024-12-238413Actual
27195135.002024-05-248436Actual
13242158.002023-03-258467Actual
391857.002022-07-258426Actual
22761101.002024-01-238464Actual
34734117.042024-11-2484613Actual
999590.002022-12-238428Budget
35152114.002024-12-238436Actual
31698108.002024-09-238416Actual
1167100.002022-05-258413Budget
2136829.482023-11-2584211Actual
15025261.002023-05-258417Actual
1284990.002023-03-258416Budget
3865467.002025-03-258456Actual
1176862.002023-02-228426Actual
5650100.002022-09-248413Budget
10459156.002023-01-238415Actual
3673975.232025-01-2384411Actual
2714086.002024-05-248416Actual
28903105.022024-06-2484112Actual
24112211.002024-02-228417Actual
7022142.002022-10-258464Actual
1529328.422023-05-2584311Actual
1426412.462023-04-2484211Actual
9994179.872022-12-238428Actual
6215120.002022-09-248436Actual
1461538.002023-05-258473Actual
3632876.002025-01-238446Actual
509198.002022-08-258436Actual
11865100.002023-02-228446Budget
2716739.002024-05-248426Actual
29353262.002024-07-248415Actual
18690194.002023-09-248414Actual
29050201.262024-06-2484213Actual
3488379.002024-12-238473Actual
3408578.002024-11-248466Actual
183889.272023-08-2584511Actual
36599184.422025-01-238468Actual
35039162.002024-12-238465Actual
7101130.002022-10-258415Actual
14142117.752023-04-248428Actual
36479249.002025-01-238467Actual
214980.002022-05-258428Budget
35768205.022024-12-2384612Actual
38068205.022025-02-2284612Actual
2370236.002024-02-228473Actual
30924281.392024-08-248468Actual
274897.002022-06-258416Actual
5384100.002022-08-258467Budget
5511135.932022-08-258428Actual
18605174.002023-09-248463Actual
20193279.872023-10-258418Actual

Generated 2025-05-24 22:10:42.896 UTC