[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8692155.002022-11-248417Actual
12770100.002023-03-248465Budget
15715125.002023-06-248415Actual
1289640.002023-03-248426Budget
4201129.002022-07-248417Actual
2541027.362024-03-2384311Actual
32459118.802024-09-2284613Actual
3812697.742025-02-2184113Actual
10925164.002023-01-228417Actual
683680.002022-10-248463Budget
102780.002022-04-238428Budget
4915200.002022-08-248465Budget
1544514.592023-05-2484612Actual
36657178.422025-01-2284111Actual
32516293.002024-10-238413Actual
979200.002022-04-238418Budget
35449216.242024-12-228468Actual
691529.002022-10-248473Actual
1942657.142023-09-2384611Actual
23143232.002024-01-228467Actual
5092100.002022-08-248436Budget
1167100.002022-05-248413Budget
12049164.002023-02-218417Actual
22761101.002024-01-228464Actual
2234373.102023-12-2284111Actual
855440.002022-11-248456Budget
35768205.022024-12-2284612Actual
738477.002022-10-248446Actual
289390.002022-06-248446Budget
1591549.002023-06-248456Actual
5462311.692022-08-248418Actual
2237130.552023-12-2284211Actual
3676639.062025-01-2284511Actual
11500144.002023-02-218464Actual
2346356.082024-01-2284611Actual
1551100.002022-05-248465Budget
1998461.002023-10-248446Actual
26210270.002024-04-228417Actual
1684098.002023-07-248416Actual
1191260.002023-02-218456Budget
36917131.612025-01-2284612Actual
507100.002022-04-238416Budget
8363100.002022-11-248416Budget
8832200.002022-11-248418Budget
36154275.002025-01-228415Actual
2042126.292023-10-2484511Actual
458762.002022-08-248463Actual
19845117.002023-10-248465Actual
21282146.542023-11-248468Actual
13180200.002023-03-248417Budget
1429145.442023-04-2384311Actual
1382097.002023-04-238416Actual
15657125.002023-06-248464Actual
2178485.002023-12-228464Actual
2497218.002024-03-238426Actual
1376097.002023-04-238465Actual
3685682.682025-01-2284112Actual
24204270.782024-02-218418Actual
28234220.002024-06-238465Actual
34791323.002024-12-228413Actual
31640231.002024-09-228465Actual
2101469.002023-11-248446Actual
20254196.542023-10-248468Actual
2958684.002024-07-238466Actual
55530.002022-04-238426Budget
19633182.002023-10-248463Actual
33946116.002024-11-238416Actual
1284891.002023-03-248416Actual
14114301.092023-04-238418Actual
30982123.102024-08-2384111Actual
1244166.002023-03-248463Actual
3520444.002024-12-228456Actual
33139172.302024-10-238428Actual
28199229.002024-06-238415Actual
245512.892024-02-2184212Actual
16569180.002023-07-248463Actual
25856161.002024-04-228464Actual
108590.002022-04-238468Budget
279730.002022-06-248426Budget
17072142.002023-07-248467Actual
18221182.902023-08-248468Actual
38602138.002025-03-248436Actual
2993892.252024-07-2384411Actual
1026114.722022-04-238428Actual
10741100.002023-01-228446Budget
3553570.972024-12-2284211Actual
2875773.102024-06-2384311Actual
1392743.002023-04-238456Actual
18067237.002023-08-248417Actual
12050200.002023-02-218417Budget
33584206.522024-10-2384613Actual
972873.002022-12-228466Actual
38779222.002025-03-248467Actual
27605115.652024-05-2384311Actual
13725182.002023-04-238415Actual
3440985.872024-11-2384311Actual
28107444.002024-06-238414Actual
604100.002022-04-238436Budget
611894.002022-09-238416Actual
11065200.002023-01-228418Budget
915730.002022-12-228473Budget
15537162.002023-06-248463Actual
1588955.002023-06-248446Actual
7162100.002022-10-248465Budget
2172236.002023-12-228473Actual
3325959.272024-10-2384211Actual
25699240.002024-04-228413Actual
743133.002022-10-248456Actual
15060196.002023-05-248467Actual
17037196.002023-07-248417Actual
551090.002022-08-248428Budget
19106234.002023-09-238467Actual
2134053.952023-11-2484111Actual
999590.002022-12-228428Budget
34617174.172024-11-2384612Actual
33796204.002024-11-238464Actual
21989111.002023-12-228436Actual
841150.002022-11-248426Budget
2022128.002022-05-248467Actual
39278106.522025-03-2484113Actual
5899100.002022-09-238464Budget
2254915.652023-12-2284612Actual
3455592.252024-11-2384112Actual
1139018.002023-02-218473Actual
1351200.002022-05-248414Budget
13368128.362023-03-248428Actual
2670179.002022-06-248465Actual
28141201.002024-06-238464Actual
10986153.002023-01-228467Actual
30177164.412024-07-2384213Actual
14019162.002023-04-238417Actual
683793.002022-10-248463Actual
3671276.292025-01-2284311Actual
28965129.482024-06-2384612Actual
28489404.002024-06-238417Actual
22285145.022023-12-228468Actual
4994100.002022-08-248416Budget
6040142.002022-09-238465Actual
27492184.422024-05-238468Actual
3402783.002024-11-238446Actual
23263131.392024-01-228468Actual
4388157.142022-07-248428Actual
36599184.422025-01-228468Actual
29501136.002024-07-238436Actual
1197178.002023-02-218466Actual
38241326.002025-03-248413Actual
21220346.542023-11-248418Actual
504246.002022-08-248426Actual
4527100.002022-08-248413Budget
29972102.892024-07-2384611Actual
25821232.002024-04-228414Actual
2196127.002023-12-228426Actual
214980.002022-05-248428Budget
30862542.002024-08-238418Actual
2093369.002023-11-248416Actual
2538311.402024-03-2384211Actual
31098107.142024-08-2384611Actual
30924281.392024-08-238468Actual
616750.002022-09-238426Budget
242730.002022-06-248473Budget
3180550.002024-09-228456Actual
2508581.002024-03-238466Actual
37246288.002025-02-218464Actual
3224984.802024-09-2284611Actual
2301860.002024-01-228456Actual
3438237.992024-11-2384211Actual
30804240.002024-08-238467Actual
1890233.002023-09-238426Actual
1797831.002023-08-248456Actual
55440.002022-04-238426Actual
21127160.002023-11-248417Actual
37714272.302025-02-218428Actual
23108196.002024-01-228417Actual
15502364.002023-06-248413Actual
10134105.002023-01-228413Actual
2988436.932024-07-2384211Actual
2343013.532024-01-2284511Actual
35415182.902024-12-228428Actual
32341153.952024-09-2284612Actual
3512439.002024-12-228426Actual
34911403.002024-12-228414Actual
1836133.742023-08-2484411Actual
5384100.002022-08-248467Budget
38687103.002025-03-248466Actual
1882100.002022-05-248466Budget
18690194.002023-09-238414Actual
34177184.002024-11-238467Actual
11253140.002023-02-218413Actual
7101130.002022-10-248415Actual
1523868.852023-05-2484111Actual
32551177.002024-10-238463Actual
23645151.002024-02-218463Actual
3488379.002024-12-228473Actual
1423657.142023-04-2384111Actual
39305210.032025-03-2484213Actual
9868100.002022-12-228467Budget
245247.142024-02-2184112Actual
2210145.022022-05-248468Actual
20875161.002023-11-248465Actual
3213573.102024-09-2284211Actual
7240118.002022-10-248416Actual
1461538.002023-05-248473Actual
3405100.002022-07-248413Budget
3218269.272022-06-248418Actual
1580888.002023-06-248416Actual
1526611.402023-05-2484211Actual
6215120.002022-09-238436Actual
1990385.002023-10-248416Actual
34296193.512024-11-238468Actual
25235317.752024-03-238418Actual
1360379.002023-04-238473Actual
12111100.002023-02-218467Budget
2549760.332024-03-2384611Actual
12628100.002023-03-248464Budget
35977205.002025-01-228463Actual
4995103.002022-08-248416Actual
8284116.002022-11-248465Actual
2072044.002023-11-248473Actual
33467141.192024-10-2384612Actual
37686385.942025-02-218418Actual
31335136.342024-08-2384613Actual
29295184.002024-07-238464Actual
2878483.742024-06-2384411Actual
5977185.002022-09-238415Actual
3638792.002025-01-228466Actual
279625.002022-06-248426Actual
1435145.442023-04-2384611Actual
9344100.002022-12-228415Budget
31303132.832024-08-2384213Actual
32962115.002024-10-238466Actual
27372223.002024-05-238467Actual
35507120.972024-12-2284111Actual
850665.002022-11-248446Actual
25177198.002024-03-238467Actual
1064541.002023-01-228426Actual
1728100.002022-05-248436Budget
11252100.002023-02-218413Budget
1830712.462023-08-2484211Actual
12379100.002023-03-248413Budget
3742432.002025-02-218426Actual
27337272.002024-05-238417Actual
21842168.002023-12-228415Actual
391857.002022-07-248426Actual
33173219.272024-10-238468Actual
4712196.002022-08-248414Actual
34734117.042024-11-2384613Actual
3854788.002025-03-248416Actual
17778110.002023-08-248415Actual
2021100.002022-05-248467Budget
9867121.002022-12-228467Actual
3865467.002025-03-248456Actual
365147.002022-04-238415Actual
1630041.192023-06-2484411Actual
20783125.002023-11-248464Actual
174515.012023-07-2484112Actual
23971105.002024-02-218436Actual
17686147.002023-08-248414Actual
728950.002022-10-248426Budget
28644178.362024-06-238468Actual
242631.002022-06-248473Actual
6963180.002022-10-248414Actual
557180.002022-08-248468Budget
16782164.002023-07-248465Actual
27550159.272024-05-2384111Actual
12769108.002023-03-248465Actual
894070.002022-11-248468Budget
5463100.002022-08-248418Budget
37002164.412025-01-2284213Actual
24760189.002024-03-238414Actual
2724743.002024-05-238456Actual
36975145.112025-01-2284113Actual
3673975.232025-01-2284411Actual
2239839.062023-12-2284311Actual
2299252.002024-01-228446Actual
1689590.002023-07-248436Actual
13544217.002023-04-238463Actual
12191200.002023-02-218418Budget
3561615.652024-12-2284511Actual
9680.002022-04-238463Budget
2474257.002022-06-248414Actual
1995897.002023-10-248436Actual
285145.002022-04-238464Actual
2039443.312023-10-2484411Actual
1027230.002023-01-228473Budget
7338117.002022-10-248436Actual
1342990.002023-03-248468Budget
31512364.002024-09-228414Actual
6263101.002022-09-238446Actual
16040198.002023-06-248467Actual
2435123.102024-02-2184211Actual
2656944.382024-04-2284611Actual
13509294.002023-04-238413Actual
1961160.002022-05-248417Actual
35004297.002024-12-228415Actual
5898115.002022-09-238464Actual
39338190.732025-03-2484613Actual
30572112.002024-08-238416Actual
15118334.422023-05-248418Actual
167844.002022-05-248426Actual
37888107.142025-02-2184411Actual
30479221.002024-08-238415Actual
2340347.572024-01-2284411Actual
30890179.872024-08-238428Actual
5324142.002022-08-248417Actual
3603460.002025-01-228473Actual
2648144.382024-04-2284311Actual
3862867.002025-03-248446Actual
26305484.422024-04-228418Actual
972980.002022-12-228466Budget
728856.002022-10-248426Actual
23610278.002024-02-218413Actual
2334936.932024-01-2284211Actual
8459120.002022-11-248436Actual
9994179.872022-12-228428Actual
2136829.482023-11-2484211Actual
25297166.242024-03-238468Actual
18570380.002023-09-238413Actual
25263158.662024-03-238428Actual
1289736.002023-03-248426Actual
2057113.532023-10-2484612Actual
1662688.002023-07-248473Actual
19164396.542023-09-238418Actual
1191139.002023-02-218456Actual
38454215.002025-03-248415Actual
3404113.002022-07-248413Actual
27195135.002024-05-238436Actual
2535576.292024-03-2384111Actual
144365.012023-04-2384212Actual
444780.002022-07-248468Budget
2884582.682024-06-2384611Actual
4916145.002022-08-248465Actual
23765151.002024-02-218464Actual
69850.002022-04-238456Budget
37100.002022-04-238413Budget
795678.002022-11-248463Actual
7570200.002022-10-248417Budget
1833433.742023-08-2484311Actual
1493550.002023-05-248456Actual
130218.002022-05-248473Actual
11438200.002023-02-218414Budget
21750165.002023-12-228414Actual
8880117.752022-11-248428Actual
4340184.422022-07-248418Actual
1019580.002023-01-228463Actual
32049213.212024-09-228468Actual
29643329.002024-07-238417Actual
2139550.762023-11-2484311Actual
458670.002022-08-248463Budget
2763290.122024-05-2384411Actual
2947334.002024-07-238426Actual
3405351.002024-11-238456Actual
22131184.002023-12-228417Actual
5572123.812022-08-248468Actual
1727135.002022-05-248436Actual
524590.002022-08-248466Budget
30301210.002024-08-238463Actual
1739372.042023-07-2484611Actual
9792.002022-04-238463Actual
2494562.002024-03-238416Actual
13631137.002023-04-238414Actual
1197090.002023-02-218466Budget
9946200.002022-12-228418Budget
29260327.002024-07-238414Actual
2716739.002024-05-238426Actual
12945107.002023-03-248436Actual
2666213.532024-04-2284612Actual
6636117.752022-09-238428Actual
1490957.002023-05-248446Actual
2402357.002024-02-218456Actual
3446328.422024-11-2384511Actual
28702165.662024-06-2384111Actual
11865100.002023-02-218446Budget
2031276.292023-10-2484111Actual
630942.002022-09-238456Actual
10518123.002023-01-228465Actual
122480.002022-05-248463Budget
21665204.002023-12-228463Actual
32877109.002024-10-238436Actual
37748261.692025-02-218468Actual
888190.002022-11-248428Budget
1632712.462023-06-2484511Actual
11642100.002023-02-218465Budget
19192160.182023-09-238428Actual
2839960.002024-06-238456Actual
11439231.002023-02-218414Actual
69747.002022-04-238456Actual
2502660.002024-03-238446Actual
6588220.782022-09-238418Actual
1284990.002023-03-248416Budget
28903105.022024-06-2384112Actual
1692164.002023-07-248446Actual
13430172.302023-03-248468Actual
6119100.002022-09-238416Budget
3328665.652024-10-2384311Actual
1490200.002022-05-248415Budget
20221146.542023-10-248428Actual
15750143.002023-06-248465Actual
2288125.002022-06-248413Actual
3523787.002024-12-228466Actual
38744355.002025-03-248417Actual
3077222.002022-06-248417Actual
2505229.002024-03-238456Actual
3127678.452024-08-2384113Actual
25916208.002024-04-228415Actual
20748218.002023-11-248414Actual
37594304.002025-02-218417Actual
20841155.002023-11-248415Actual
2098899.002023-11-248436Actual
3564995.442024-12-2284611Actual
18724120.002023-09-238464Actual
2650840.122024-04-2284411Actual
6447200.002022-09-238417Budget
8460100.002022-11-248436Budget
406149.002022-07-248456Actual
24887125.002024-03-238465Actual
26991204.002024-05-238464Actual
32608107.002024-10-238473Actual
3343320.972024-10-2384212Actual
3284929.002024-10-238426Actual
3870110.002022-07-248416Actual
3654100.002022-07-248464Budget
2881119.912024-06-2384511Actual
164778.212023-06-2484612Actual
10846103.002023-01-228466Actual
3745299.002025-02-218436Actual
3632876.002025-01-228446Actual
37304259.002025-02-218415Actual
781895.022022-10-248468Actual
225165.012023-12-2284112Actual
1390159.002023-04-238446Actual
8753100.002022-11-248467Budget
215418.212023-11-2484112Actual
3635460.002025-01-228456Actual
3139100.002022-06-248467Budget
31392356.002024-09-228413Actual
29856165.662024-07-2384111Actual
967236.002022-12-228456Actual
506118.002022-04-238416Actual
8691200.002022-11-248417Budget
3148477.002024-09-228473Actual
1482881.002023-05-248416Actual
22224251.092023-12-228418Actual
1532044.382023-05-2484411Actual
13320200.002023-03-248418Budget
27693111.402024-05-2384611Actual
11579200.002023-02-218415Budget
34263245.032024-11-238428Actual
11818117.002023-02-218436Actual
8082218.002022-11-248414Actual
1842242.252023-08-2484611Actual
4853190.002022-08-248415Actual
2107086.002023-11-248466Actual
1027332.002023-01-228473Actual
37034134.592025-01-2284613Actual
1621868.852023-06-2484111Actual
2999116.002022-06-248466Actual
3331360.332024-10-2384411Actual
18160246.542023-08-248418Actual
13665134.002023-04-238464Actual
7569240.002022-10-248417Actual
2440547.572024-02-2184411Actual
30030103.952024-07-2384112Actual
2399767.002024-02-218446Actual
8283100.002022-11-248465Budget
9205200.002022-12-228414Budget
2204139.002023-12-228456Actual
855362.002022-11-248456Actual
626280.002022-09-238446Budget
1627331.612023-06-2484311Actual
31218162.462024-08-2384612Actual
9578100.002022-12-228436Budget
1251930.002023-03-248473Budget
2749100.002022-06-248416Budget
2144910.332023-11-2484511Actual
34235410.182024-11-238418Actual
3871100.002022-07-248416Budget
2728082.002024-05-238466Actual
17192163.212023-07-248468Actual
795780.002022-11-248463Budget
31753125.002024-09-228436Actual

Generated 2025-05-23 16:12:24.253 UTC