[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14558204.002023-06-018463Actual
1485531.002023-06-018426Actual
31335136.342024-08-3184613Actual
5324142.002022-09-018417Actual
2728082.002024-05-318466Actual
19192160.182023-10-018428Actual
3292943.002024-10-318456Actual
5463100.002022-09-018418Budget
15118334.422023-06-018418Actual
39305210.032025-04-0184213Actual
3458335.872024-12-0184212Actual
30386326.002024-08-318414Actual
31987411.692024-09-308418Actual
391857.002022-08-018426Actual
1244166.002023-04-018463Actual
33888239.002024-12-018465Actual
4713200.002022-09-018414Budget
3791200.002022-08-018465Budget
1529328.422023-06-0184311Actual
15502364.002023-07-028413Actual
12378107.002023-04-018413Actual
32636448.002024-10-318414Actual
2269875.002024-01-308473Actual
7630169.002022-11-018467Actual
39039115.652025-04-0184411Actual
205403.952023-11-0184212Actual
14142117.752023-05-018428Actual
28141201.002024-07-018464Actual
242631.002022-07-028473Actual
27430357.152024-05-318418Actual
2656944.382024-04-3084611Actual
2301860.002024-01-308456Actual
1392743.002023-05-018456Actual
2458310.332024-02-2984612Actual
28234220.002024-07-018465Actual
23645151.002024-02-298463Actual
39338190.732025-04-0184613Actual
2057113.532023-11-0184612Actual
2999116.002022-07-028466Actual
2722195.002024-05-318446Actual
669880.002022-10-018468Budget
603112.002022-05-018436Actual
8083200.002022-12-028414Budget
16160211.692023-07-028468Actual
962568.002022-12-308446Actual
636890.002022-10-018466Budget
21248176.842023-12-028428Actual
14176145.022023-05-018468Actual
513980.002022-09-018446Budget
32729257.002024-10-318415Actual
37537104.002025-03-018466Actual
3783427.362025-03-0184211Actual
4853190.002022-09-018415Actual
18102129.002023-09-018467Actual
2645439.062024-04-3084211Actual
3593200.002022-08-018414Budget
1686724.002023-08-018426Actual
2473236.002024-03-318473Actual
749180.002022-11-018466Budget
27458288.972024-05-318428Actual
3679882.682025-01-3084611Actual
274897.002022-07-028416Actual
31427180.002024-09-308463Actual
4994100.002022-09-018416Budget
26780141.612024-04-3084613Actual
2399767.002024-02-298446Actual
6963180.002022-11-018414Actual
194843.952023-10-0184112Actual
25734181.002024-04-308463Actual
524499.002022-09-018466Actual
279625.002022-07-028426Actual
466540.002022-09-018473Budget
32551177.002024-10-318463Actual
8142155.002022-12-028464Actual
3065360.002024-08-318446Actual
2446676.292024-02-2984611Actual
16569180.002023-08-018463Actual
30177164.412024-07-3184213Actual
21750165.002023-12-308414Actual
26245208.002024-04-308467Actual
3791513.532025-03-0184511Actual
2031276.292023-11-0184111Actual
2662812.462024-04-3084112Actual
28965129.482024-07-0184612Actual
27372223.002024-05-318467Actual
2437831.612024-02-2984311Actual
2289100.002022-07-028413Budget
7102100.002022-11-018415Budget
3638792.002025-01-308466Actual
1523868.852023-06-0184111Actual
1789828.002023-09-018426Actual
354436.002022-08-018473Actual
10055138.962022-12-308468Actual
452694.002022-09-018413Actual
893991.992022-12-028468Actual
182250.002022-06-018456Budget
6510100.002022-10-018467Budget
3742432.002025-03-018426Actual
13631137.002023-05-018414Actual
8363100.002022-12-028416Budget
26333198.052024-04-308428Actual
65072.002022-05-018446Actual
3071275.002024-08-318466Actual
5384100.002022-09-018467Budget
22131184.002023-12-308417Actual
21631268.002023-12-308413Actual
9947325.332022-12-308418Actual
10985100.002023-01-308467Budget
24146158.002024-02-298467Actual
29856165.662024-07-3184111Actual
27492184.422024-05-318468Actual
855440.002022-12-028456Budget
3219200.002022-07-028418Budget
10321200.002023-01-308414Budget
2497218.002024-03-318426Actual
2672064.412024-04-3084113Actual
13242158.002023-04-018467Actual
1191139.002023-03-018456Actual
691529.002022-11-018473Actual
12993100.002023-04-018446Budget
18817165.002023-10-018465Actual
2988436.932024-07-3184211Actual
9578100.002022-12-308436Budget
10459156.002023-01-308415Actual
3800673.102025-03-0184112Actual
35152114.002024-12-308436Actual
35943252.002025-01-308413Actual
11818117.002023-03-018436Actual
1384725.002023-05-018426Actual
29050201.262024-07-0184213Actual
2402357.002024-02-298456Actual
13179148.002023-04-018417Actual
19071233.002023-10-018417Actual
6589100.002022-10-018418Budget
2254915.652023-12-3084612Actual
16782164.002023-08-018465Actual
11438200.002023-03-018414Budget
34826191.002024-12-308463Actual
35329254.002024-12-308467Actual
37686385.942025-03-018418Actual
23201240.482024-01-308418Actual
33053236.002024-10-318467Actual
16040198.002023-07-028467Actual
39100132.682025-04-0184611Actual
15180141.992023-06-018468Actual
518557.002022-09-018456Actual
37748261.692025-03-018468Actual
34617174.172024-12-0184612Actual
743133.002022-11-018456Actual
888190.002022-12-028428Budget
1842242.252023-09-0184611Actual
26747208.272024-04-3084213Actual
24204270.782024-02-298418Actual
265359.272024-04-3084511Actual
14524252.002023-06-018413Actual
2148345.442023-12-0284611Actual
2998100.002022-07-028466Budget
32877109.002024-10-318436Actual
17130264.722023-08-018418Actual
19752101.002023-11-018464Actual
5092100.002022-09-018436Budget
29260327.002024-07-318414Actual
9204220.002022-12-308414Actual
7629100.002022-11-018467Budget
18605174.002023-10-018463Actual
3517869.002024-12-308446Actual
1429145.442023-05-0184311Actual
3172535.002024-09-308426Actual
27693111.402024-05-3184611Actual
1936634.802023-10-0184411Actual
897100.002022-05-018467Budget
17625.002022-05-018473Actual
225200.002022-05-018414Budget
164778.212023-07-0284612Actual
220990.002022-06-018468Budget
1251930.002023-04-018473Budget
604100.002022-05-018436Budget
1223984.422023-03-018428Actual
38396200.002025-04-018464Actual
3402783.002024-12-018446Actual
1827961.402023-09-0184111Actual
17037196.002023-08-018417Actual
19106234.002023-10-018467Actual
3627432.002025-01-308426Actual
34702152.132024-12-0184213Actual
4123124.002022-08-018466Actual
31929280.002024-09-308467Actual
2502660.002024-03-318446Actual
2107086.002023-12-028466Actual
14114301.092023-05-018418Actual
36096241.002025-01-308464Actual
1489216.002022-06-018415Actual
2777924.162024-05-3184212Actual
30890179.872024-08-318428Actual
29736425.332024-07-318418Actual
25916208.002024-04-308415Actual
4854200.002022-09-018415Budget
31547206.002024-09-308464Actual
803430.002022-12-028473Budget
8832200.002022-12-028418Budget
16689105.002023-08-018464Actual
2332156.082024-01-3084111Actual
38602138.002025-04-018436Actual
3005823.102024-07-3184212Actual
2670179.002022-07-028465Actual
33552127.572024-10-3184213Actual
9577117.002022-12-308436Actual
1390159.002023-05-018446Actual
1197178.002023-03-018466Actual
11173132.902023-01-308468Actual
7708200.002022-11-018418Budget
177590.002022-06-018446Budget
37002164.412025-01-3084213Actual
2601153.002024-04-308416Actual
10460200.002023-01-308415Budget
10741100.002023-01-308446Budget
972873.002022-12-308466Actual
3901263.532025-04-0184311Actual
838200.002022-05-018417Budget
35387410.182024-12-308418Actual
13321243.512023-04-018418Actual
3373363.002024-12-018473Actual
1304060.002023-04-018456Budget
32341153.952024-09-3084612Actual
16534318.002023-08-018413Actual
20663196.002023-12-028463Actual
242730.002022-07-028473Budget
10518123.002023-01-308465Actual
35415182.902024-12-308428Actual
7569240.002022-11-018417Actual
1396076.002023-05-018466Actual
1995897.002023-11-018436Actual
33111352.602024-10-318418Actual
3183889.002024-09-308466Actual
1928468.852023-10-0184111Actual
69747.002022-05-018456Actual
438990.002022-08-018428Budget
3862867.002025-04-018446Actual
1544514.592023-06-0184612Actual
3397336.002024-12-018426Actual
24112211.002024-02-298417Actual
1342990.002023-04-018468Budget
12946100.002023-04-018436Budget
20100224.002023-11-018417Actual
17158107.142023-08-018428Actual
1684098.002023-08-018416Actual
33946116.002024-12-018416Actual
1631100.002022-06-018416Budget
2831929.002024-07-018426Actual
6962200.002022-11-018414Budget
3870110.002022-08-018416Actual
14019162.002023-05-018417Actual
1382097.002023-05-018416Actual
36444367.002025-01-308417Actual
6447200.002022-10-018417Budget
1851314.592023-09-0184612Actual
2101469.002023-12-028446Actual
3488379.002024-12-308473Actual
7897100.002022-12-028413Budget
39220189.062025-04-0184612Actual
22726189.002024-01-308414Actual
1166129.002022-06-018413Actual
803527.002022-12-028473Actual
513853.002022-09-018446Actual
3739799.002025-03-018416Actual
3059953.002024-08-318426Actual
11641164.002023-03-018465Actual
9343136.002022-12-308415Actual
245512.892024-02-2984212Actual
1591549.002023-07-028456Actual
29083132.832024-07-0184613Actual
9402168.002022-12-308465Actual
5650100.002022-10-018413Budget
1866241.002023-10-018473Actual
35853148.622024-12-3084213Actual
9480123.002022-12-308416Actual
21220346.542023-12-028418Actual
37304259.002025-03-018415Actual
69850.002022-05-018456Budget
4915200.002022-09-018465Budget
7101130.002022-11-018415Actual
29678237.002024-07-318467Actual
38744355.002025-04-018417Actual
2875773.102024-07-0184311Actual
346766.002022-08-018463Actual
1830712.462023-09-0184211Actual
663790.002022-10-018428Budget
1139018.002023-03-018473Actual
9265200.002022-12-308464Budget
1376097.002023-05-018465Actual
571273.002022-10-018463Actual
17601202.002023-09-018463Actual
279730.002022-07-028426Budget
20628333.002023-12-028413Actual
9481100.002022-12-308416Budget
332590.002022-07-028468Budget
22641168.002024-01-308463Actual
19226131.392023-10-018468Actual
18724120.002023-10-018464Actual
21876105.002023-12-308465Actual
1244070.002023-04-018463Budget
215418.212023-12-0284112Actual
11720108.002023-03-018416Actual
195115.012023-10-0184212Actual
2669100.002022-07-028465Budget
2873043.312024-07-0184211Actual
17926112.002023-09-018436Actual
1064440.002023-01-308426Budget
3509784.002024-12-308416Actual
850770.002022-12-028446Budget
32516293.002024-10-318413Actual
167844.002022-06-018426Actual
2843299.002024-07-018466Actual
29388189.002024-07-318465Actual
25821232.002024-04-308414Actual
3213573.102024-09-3084211Actual
23765151.002024-02-298464Actual
1410100.002022-06-018464Budget
3148477.002024-09-308473Actual
2603818.002024-04-308426Actual
1350180.002022-06-018414Actual
2142247.572023-12-0284411Actual
466436.002022-09-018473Actual
34001123.002024-12-018436Actual
13725182.002023-05-018415Actual
23971105.002024-02-298436Actual
3968100.002022-08-018436Budget
38489259.002025-04-018465Actual
1289736.002023-04-018426Actual
406149.002022-08-018456Actual
3857453.002025-04-018426Actual
2355311.402024-01-3084612Actual
2237130.552023-12-3084211Actual
12190201.082023-03-018418Actual
3404113.002022-08-018413Actual
3671276.292025-01-3084311Actual
1969083.002023-11-018473Actual
5572123.812022-09-018468Actual
1426412.462023-05-0184211Actual
2615159.002024-04-308466Actual
2952776.002024-07-318446Actual
29798231.392024-07-318468Actual
2837378.002024-07-018446Actual
2508581.002024-03-318466Actual
28107444.002024-07-018414Actual
12191200.002023-03-018418Budget
2714086.002024-05-318416Actual
504246.002022-09-018426Actual
3745299.002025-03-018436Actual
284100.002022-05-018464Budget
32107149.702024-09-3084111Actual
23823162.002024-02-298415Actual
255826.082024-03-3184212Actual
38184239.852025-03-0184613Actual
37100.002022-05-018413Budget
2807981.002024-07-018473Actual
1998461.002023-11-018446Actual
33173219.272024-10-318468Actual
31895316.002024-09-308417Actual
162469.272023-07-0284211Actual
2757853.952024-05-3184211Actual
841150.002022-12-028426Budget
17778110.002023-09-018415Actual
32049213.212024-09-308468Actual
9401100.002022-12-308465Budget
3106484.802024-08-3184411Actual
17686147.002023-09-018414Actual
20221146.542023-11-018428Actual
17813144.002023-09-018465Actual
10740105.002023-01-308446Actual
235219.272024-01-3084112Actual
35039162.002024-12-308465Actual
3340590.122024-10-3184112Actual
6636117.752022-10-018428Actual
25699240.002024-04-308413Actual
3440985.872024-12-0184311Actual
2993892.252024-07-3184411Actual
31303132.832024-08-3184213Actual
2234373.102023-12-3084111Actual
1698088.002023-08-018466Actual
3331360.332024-10-3184411Actual
2136829.482023-12-0284211Actual
789696.002022-12-028413Actual
22224251.092023-12-308418Actual
15060196.002023-06-018467Actual
3688420.972025-01-3084212Actual
13430172.302023-04-018468Actual
3918650.762025-04-0184212Actual
37948105.022025-03-0184611Actual
164465.012023-07-0284212Actual
915730.002022-12-308473Budget
65190.002022-05-018446Budget
27337272.002024-05-318417Actual
2845130.002022-07-028436Actual
27812189.062024-05-3184612Actual
8082218.002022-12-028414Actual
8143200.002022-12-028464Budget
1901483.002023-10-018466Actual
27049241.002024-05-318415Actual
3284929.002024-10-318426Actual
2022128.002022-06-018467Actual
15025261.002023-06-018417Actual
616750.002022-10-018426Budget
29353262.002024-07-318415Actual
234963.002022-07-028463Actual
1027230.002023-01-308473Budget
2405555.002024-02-298466Actual
224180.002022-05-018414Actual
8459120.002022-12-028436Actual
978235.932022-05-018418Actual
728856.002022-11-018426Actual
31156105.022024-08-3184112Actual
11865100.002023-03-018446Budget
29501136.002024-07-318436Actual
35449216.242024-12-308468Actual
2299252.002024-01-308446Actual
1882100.002022-06-018466Budget
2846100.002022-07-028436Budget
2210145.022022-06-018468Actual
999590.002022-12-308428Budget
509198.002022-09-018436Actual
29764176.842024-07-318428Actual
557180.002022-09-018468Budget
26837300.002024-05-318413Actual
1730530.552023-08-0184311Actual
6697132.902022-10-018468Actual
11580182.002023-03-018415Actual
174515.012023-08-0184112Actual
30030103.952024-07-3184112Actual
10925164.002023-01-308417Actual
19718158.002023-11-018414Actual
3438237.992024-12-0184211Actual
14735168.002023-06-018415Actual
25142276.002024-03-318417Actual
4202200.002022-08-018417Budget
14054214.002023-05-018467Actual
2666213.532024-04-3084612Actual
1167100.002022-06-018413Budget
20193279.872023-11-018418Actual
34296193.512024-12-018468Actual
195429.272023-10-0184612Actual
29972102.892024-07-3184611Actual
1739372.042023-08-0184611Actual
1559449.002023-07-028473Actual
22761101.002024-01-308464Actual
38153118.802025-03-0184213Actual
22606309.002024-01-308413Actual
122592.002022-06-018463Actual
3266102.602022-07-028428Actual
5511135.932022-09-018428Actual
1336980.002023-04-018428Budget
37211424.002025-03-018414Actual
2172236.002023-12-308473Actual
13368128.362023-04-018428Actual
3833354.002025-04-018473Actual
3803419.912025-03-0184212Actual
154127.142023-06-0184112Actual
36189174.002025-01-308465Actual
12945107.002023-04-018436Actual
1632712.462023-07-0284511Actual
506118.002022-05-018416Actual
12708200.002023-04-018415Budget
2443211.402024-02-2984511Actual
2072044.002023-12-028473Actual
33584206.522024-10-3184613Actual
32307109.272024-09-3084112Actual
35507120.972024-12-3084111Actual
2532100.002022-07-028464Budget
167930.002022-06-018426Budget
1139130.002023-03-018473Budget
34177184.002024-12-018467Actual
2201564.002023-12-308446Actual
2039443.312023-11-0184411Actual
728950.002022-11-018426Budget
31218162.462024-08-3184612Actual
1594869.002023-07-028466Actual
2475200.002022-07-028414Budget
1488396.002023-06-018436Actual
8691200.002022-12-028417Budget
12112113.002023-03-018467Actual

Generated 2025-05-31 13:46:53.000 UTC