[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14643187.002023-06-028414Actual
3326140.482022-07-038468Actual
967140.002022-12-318456Budget
3118436.932024-09-0184212Actual
952850.002022-12-318426Budget
3325959.272024-11-0184211Actual
3792185.002022-08-028465Actual
27605115.652024-06-0184311Actual
38153118.802025-03-0284213Actual
3747892.002025-03-028446Actual
12946100.002023-04-028436Budget
2234373.102023-12-3184111Actual
1342990.002023-04-028468Budget
2807981.002024-07-028473Actual
19599288.002023-11-028413Actual
32729257.002024-11-018415Actual
3564995.442024-12-3184611Actual
3632876.002025-01-318446Actual
2405555.002024-03-018466Actual
12191200.002023-03-028418Budget
38602138.002025-04-028436Actual
1552114.002022-06-028465Actual
25699240.002024-05-018413Actual
15715125.002023-07-038415Actual
23730195.002024-03-018414Actual
1890233.002023-10-028426Actual
36247135.002025-01-318416Actual
35294307.002024-12-318417Actual
5899100.002022-10-028464Budget
12190201.082023-03-028418Actual
7241100.002022-11-028416Budget
2440547.572024-03-0184411Actual
962568.002022-12-318446Actual
164465.012023-07-0384212Actual
12629156.002023-04-028464Actual
2299252.002024-01-318446Actual
29798231.392024-08-018468Actual
29764176.842024-08-018428Actual
571370.002022-10-028463Budget
36565191.992025-01-318428Actual
21842168.002023-12-318415Actual
24265211.692024-03-018468Actual
14142117.752023-05-028428Actual
9343136.002022-12-318415Actual
27458288.972024-06-018428Actual
38957134.802025-04-0284111Actual
907880.002022-12-318463Budget
2193464.002023-12-318416Actual
35943252.002025-01-318413Actual
1078860.002023-01-318456Budget
34296193.512024-12-028468Actual
37034134.592025-01-3184613Actual
8082218.002022-12-038414Actual
2839960.002024-07-028456Actual
17686147.002023-09-028414Actual
24640333.002024-04-018413Actual
33888239.002024-12-028465Actual
26333198.052024-05-018428Actual
36096241.002025-01-318464Actual
579136.002022-10-028473Actual
850770.002022-12-038446Budget
616645.002022-10-028426Actual
1336980.002023-04-028428Budget
195429.272023-10-0284612Actual
3139100.002022-07-038467Budget
15537162.002023-07-038463Actual
1662688.002023-08-028473Actual
17601202.002023-09-028463Actual
3438237.992024-12-0284211Actual
23971105.002024-03-018436Actual
3180550.002024-10-018456Actual
23201240.482024-01-318418Actual
2884582.682024-07-0284611Actual
19071233.002023-10-028417Actual
458762.002022-09-028463Actual
10741100.002023-01-318446Budget
3140114.002022-07-038467Actual
426116.002022-05-028465Actual
1532044.382023-06-0284411Actual
738570.002022-11-028446Budget
626280.002022-10-028446Budget
13180200.002023-04-028417Budget
1583517.002023-07-038426Actual
21282146.542023-12-038468Actual
2004369.002023-11-028466Actual
9265200.002022-12-318464Budget
2656944.382024-05-0184611Actual
8612100.002022-12-038466Actual
1961160.002022-06-028417Actual
1931213.532023-10-0284211Actual
20628333.002023-12-038413Actual
11579200.002023-03-028415Budget
28610193.512024-07-028428Actual
16160211.692023-07-038468Actual
1488396.002023-06-028436Actual
23143232.002024-01-318467Actual
1630041.192023-07-0384411Actual
2947334.002024-08-018426Actual
1284990.002023-04-028416Budget
17730.002022-05-028473Budget
2670179.002022-07-038465Actual
24852122.002024-04-018415Actual
7569240.002022-11-028417Actual
182138.002022-06-028456Actual
17072142.002023-08-028467Actual
38899195.022025-04-028468Actual
2332156.082024-01-3184111Actual
29050201.262024-07-0284213Actual
691529.002022-11-028473Actual
162469.272023-07-0384211Actual
1304060.002023-04-028456Budget
5898115.002022-10-028464Actual
26305484.422024-05-018418Actual
205137.142023-11-0284112Actual
8753100.002022-12-038467Budget
2611177.002022-07-038415Actual
6039200.002022-10-028465Budget
34142333.002024-12-028417Actual
401580.002022-08-028446Budget
17037196.002023-08-028417Actual
2144910.332023-12-0384511Actual
38744355.002025-04-028417Actual
894070.002022-12-038468Budget
35886141.612024-12-3184613Actual
12050200.002023-03-028417Budget
3800673.102025-03-0284112Actual
897100.002022-05-028467Budget
1064440.002023-01-318426Budget
2666213.532024-05-0184612Actual
967236.002022-12-318456Actual
10380100.002023-01-318464Budget
7570200.002022-11-028417Budget
1186474.002023-03-028446Actual
38276179.002025-04-028463Actual
33525122.312024-11-0184113Actual
855440.002022-12-038456Budget
265359.272024-05-0184511Actual
2494562.002024-04-018416Actual
15750143.002023-07-038465Actual
130218.002022-06-028473Actual
17566355.002023-09-028413Actual
1396076.002023-05-028466Actual
1684098.002023-08-028416Actual
38184239.852025-03-0284613Actual
2289100.002022-07-038413Budget
18067237.002023-09-028417Actual
3340590.122024-11-0184112Actual
5383118.002022-09-028467Actual
294050.002022-07-038456Budget
36975145.112025-01-3184113Actual
1485531.002023-06-028426Actual
1223880.002023-03-028428Budget
2532100.002022-07-038464Budget
215418.212023-12-0384112Actual
1833433.742023-09-0284311Actual
31218162.462024-09-0184612Actual
2001039.002023-11-028456Actual
37126263.002025-03-028463Actual
24232146.542024-03-018428Actual
19633182.002023-11-028463Actual
1482881.002023-06-028416Actual
3219200.002022-07-038418Budget
1898237.002023-10-028456Actual
27430357.152024-06-018418Actual
18724120.002023-10-028464Actual
2505229.002024-04-018456Actual
1942657.142023-10-0284611Actual
2648144.382024-05-0184311Actual
2343013.532024-01-3184511Actual
1686724.002023-08-028426Actual
31929280.002024-10-018467Actual
35977205.002025-01-318463Actual
557180.002022-09-028468Budget
354436.002022-08-028473Actual
1588955.002023-07-038446Actual
1631100.002022-06-028416Budget
861380.002022-12-038466Budget
1836133.742023-09-0284411Actual
2305185.002024-01-318466Actual
9264174.002022-12-318464Actual
32764250.002024-11-018465Actual
245247.142024-03-0184112Actual
21248176.842023-12-038428Actual
1411139.002022-06-028464Actual
25916208.002024-05-018415Actual
35449216.242024-12-318468Actual
3405351.002024-12-028456Actual
4340184.422022-08-028418Actual
20193279.872023-11-028418Actual
30804240.002024-09-018467Actual
35507120.972024-12-3184111Actual
2692986.002024-06-018473Actual
14558204.002023-06-028463Actual
2601153.002024-05-018416Actual
30769315.002024-09-018417Actual
19752101.002023-11-028464Actual
37948105.022025-03-0284611Actual
29023106.522024-07-0284113Actual
837147.002022-05-028417Actual
3177971.002024-10-018446Actual
7338117.002022-11-028436Actual
2239839.062023-12-3184311Actual
27337272.002024-06-018417Actual
293951.002022-07-038456Actual
33467141.192024-11-0184612Actual
21876105.002023-12-318465Actual
18221182.902023-09-028468Actual
25142276.002024-04-018417Actual
24760189.002024-04-018414Actual
3556276.292024-12-3184311Actual
466540.002022-09-028473Budget
2991196.512024-08-0184311Actual
1139130.002023-03-028473Budget
3455592.252024-12-0284112Actual
2402357.002024-03-018456Actual
30514212.002024-09-018465Actual
2196127.002023-12-318426Actual
38687103.002025-04-028466Actual
27492184.422024-06-018468Actual
1827961.402023-09-0284111Actual
11501100.002023-03-028464Budget
34263245.032024-12-028428Actual
28965129.482024-07-0284612Actual
11173132.902023-01-318468Actual
30572112.002024-09-018416Actual
1027230.002023-01-318473Budget
11865100.002023-03-028446Budget
3284929.002024-11-018426Actual
20254196.542023-11-028468Actual
3015057.392024-08-0184113Actual
17813144.002023-09-028465Actual
2714086.002024-06-018416Actual
795678.002022-12-038463Actual
31605235.002024-10-018415Actual
21665204.002023-12-318463Actual
9401100.002022-12-318465Budget
28524213.002024-07-028467Actual
2875773.102024-07-0284311Actual
12566193.002023-04-028414Actual
7897100.002022-12-038413Budget
2391699.002024-03-018416Actual
164778.212023-07-0384612Actual
1733249.702023-08-0284411Actual
37686385.942025-03-028418Actual
3517869.002024-12-318446Actual
22853108.002024-01-318465Actual
22726189.002024-01-318414Actual
5462311.692022-09-028418Actual
38837414.732025-04-028418Actual
1990385.002023-11-028416Actual
36479249.002025-01-318467Actual
2172236.002023-12-318473Actual
1172190.002023-03-028416Budget
952947.002022-12-318426Actual
3918650.762025-04-0284212Actual
26780141.612024-05-0184613Actual
1289736.002023-04-028426Actual
5323200.002022-09-028417Budget
19845117.002023-11-028465Actual
29736425.332024-08-018418Actual
12049164.002023-03-028417Actual
12379100.002023-04-028413Budget
3679882.682025-01-3184611Actual
2443211.402024-03-0184511Actual
23823162.002024-03-018415Actual
2650840.122024-05-0184411Actual
11438200.002023-03-028414Budget
979200.002022-05-028418Budget
28022222.002024-07-028463Actual
245512.892024-03-0184212Actual
10925164.002023-01-318417Actual
31156105.022024-09-0184112Actual
3218269.272022-07-038418Actual
1350180.002022-06-028414Actual
1895647.002023-10-028446Actual
7161135.002022-11-028465Actual
69850.002022-05-028456Budget
2334936.932024-01-3184211Actual
1490957.002023-06-028446Actual
18817165.002023-10-028465Actual
2437831.612024-03-0184311Actual
2104051.002023-12-038456Actual
30209134.592024-08-0184613Actual
27550159.272024-06-0184111Actual
17720120.002023-09-028464Actual
1789828.002023-09-028426Actual
1727135.002022-06-028436Actual
789696.002022-12-038413Actual
10694124.002023-01-318436Actual
803527.002022-12-038473Actual
2508581.002024-04-018466Actual
27987350.002024-07-028413Actual
18782108.002023-10-028415Actual
1493550.002023-06-028456Actual
242631.002022-07-038473Actual
603112.002022-05-028436Actual
1299299.002023-04-028446Actual
2955348.002024-08-018456Actual
3334794.382024-11-0184611Actual
8221100.002022-12-038415Budget
30092150.762024-08-0184612Actual
18690194.002023-10-028414Actual
7023200.002022-11-028464Budget
32962115.002024-11-018466Actual
1223984.422023-03-028428Actual
34354196.512024-12-0284111Actual
34702152.132024-12-0284213Actual
174785.012023-08-0284212Actual
5384100.002022-09-028467Budget
1351200.002022-06-028414Budget
39338190.732025-04-0284613Actual
8880117.752022-12-038428Actual
3573550.762024-12-3184212Actual
1084790.002023-01-318466Budget
406250.002022-08-028456Budget
1830712.462023-09-0284211Actual
11065200.002023-01-318418Budget
775790.002022-11-028428Budget
2952776.002024-08-018446Actual
16005218.002023-07-038417Actual
16689105.002023-08-028464Actual
3290386.002024-11-018446Actual
25734181.002024-05-018463Actual
12945107.002023-04-028436Actual
452694.002022-09-028413Actual
8460100.002022-12-038436Budget
11064251.092023-01-318418Actual
6636117.752022-10-028428Actual
3512439.002024-12-318426Actual
25177198.002024-04-018467Actual
1086107.142022-05-028468Actual
346766.002022-08-028463Actual
1166129.002022-06-028413Actual
33854209.002024-12-028415Actual
10926200.002023-01-318417Budget
2474257.002022-07-038414Actual
3077222.002022-07-038417Actual
1936634.802023-10-0284411Actual
10381116.002023-01-318464Actual
2355311.402024-01-3184612Actual
2757853.952024-06-0184211Actual
6963180.002022-11-028414Actual
1735912.462023-08-0284511Actual
3059953.002024-09-018426Actual
1360379.002023-05-028473Actual
2999116.002022-07-038466Actual
19226131.392023-10-028468Actual
4261100.002022-08-028467Budget
3676639.062025-01-3184511Actual
23108196.002024-01-318417Actual
3812697.742025-03-0284113Actual
6040142.002022-10-028465Actual
37888107.142025-03-0284411Actual
669880.002022-10-028468Budget
242730.002022-07-038473Budget
3685682.682025-01-3184112Actual
29175182.002024-08-018463Actual
8459120.002022-12-038436Actual
20783125.002023-12-038464Actual
3443682.682024-12-0284411Actual
2021100.002022-06-028467Budget
26837300.002024-06-018413Actual
9947325.332022-12-318418Actual
20875161.002023-12-038465Actual
224180.002022-05-028414Actual
1376097.002023-05-028465Actual
8083200.002022-12-038414Budget
332590.002022-07-038468Budget
3865467.002025-04-028456Actual
29972102.892024-08-0184611Actual
2993892.252024-08-0184411Actual
25263158.662024-04-018428Actual
412290.002022-08-028466Budget
3446328.422024-12-0284511Actual
32307109.272024-10-0184112Actual
2765940.122024-06-0184511Actual
2288125.002022-07-038413Actual
37339208.002025-03-028465Actual
7337100.002022-11-028436Budget
27372223.002024-06-018467Actual
2502660.002024-04-018446Actual
7629100.002022-11-028467Budget
13509294.002023-05-028413Actual
29643329.002024-08-018417Actual
12708200.002023-04-028415Budget
15118334.422023-06-028418Actual
7709193.512022-11-028418Actual
30177164.412024-08-0184213Actual
3671276.292025-01-3184311Actual
1632712.462023-07-0384511Actual
10459156.002023-01-318415Actual
37594304.002025-03-028417Actual
183889.272023-09-0284511Actual
1244070.002023-04-028463Budget
513980.002022-09-028446Budget
756100.002022-05-028466Budget
11642100.002023-03-028465Budget
30301210.002024-09-018463Actual
9577117.002022-12-318436Actual
27195135.002024-06-018436Actual
31987411.692024-10-018418Actual
27082162.002024-06-018465Actual
11580182.002023-03-028415Actual
12707189.002023-04-028415Actual
1176940.002023-03-028426Budget
3582671.432024-12-3184113Actual
31427180.002024-10-018463Actual
34497149.702024-12-0284611Actual
30627103.002024-09-018436Actual
31512364.002024-10-018414Actual
10596104.002023-01-318416Actual
841150.002022-12-038426Budget
177590.002022-06-028446Budget
2446676.292024-03-0184611Actual
21162153.002023-12-038467Actual
8284116.002022-12-038465Actual
29678237.002024-08-018467Actual
2893122.042024-07-0284212Actual
3750462.002025-03-028456Actual
1689590.002023-08-028436Actual
24146158.002024-03-018467Actual
37091396.002025-03-028413Actual
6263101.002022-10-028446Actual
35768205.022024-12-3184612Actual
23229135.932024-01-318428Actual
3635460.002025-01-318456Actual
2878483.742024-07-0284411Actual
37748261.692025-03-028468Actual
36537496.542025-01-318418Actual
194843.952023-10-0284112Actual
31753125.002024-10-018436Actual
6510100.002022-10-028467Budget
195115.012023-10-0284212Actual
6447200.002022-10-028417Budget
2301860.002024-01-318456Actual
354540.002022-08-028473Budget
1795248.002023-09-028446Actual
2034020.972023-11-0284211Actual
2722195.002024-06-018446Actual
235219.272024-01-3184112Actual
13665134.002023-05-028464Actual
1429145.442023-05-0284311Actual
616750.002022-10-028426Budget
3627432.002025-01-318426Actual
30862542.002024-09-018418Actual
2045541.192023-11-0284611Actual
2843299.002024-07-028466Actual
1739372.042023-08-0284611Actual
5650100.002022-10-028413Budget
38361395.002025-04-028414Actual
29083132.832024-07-0284613Actual
3668557.142025-01-3184211Actual
3558972.042024-12-3184411Actual
1535467.782023-06-0284611Actual
2072044.002023-12-038473Actual
34177184.002024-12-028467Actual
1901483.002023-10-028466Actual
234880.002022-07-038463Budget
2458310.332024-03-0184612Actual
10134105.002023-01-318413Actual
9205200.002022-12-318414Budget
850665.002022-12-038446Actual
3742432.002025-03-028426Actual
1197090.002023-03-028466Budget
2543729.482024-04-0184411Actual
10518123.002023-01-318465Actual
21127160.002023-12-038417Actual
2958684.002024-08-018466Actual
20748218.002023-12-038414Actual
3833354.002025-04-028473Actual
17192163.212023-08-028468Actual
38454215.002025-04-028415Actual
3523787.002024-12-318466Actual
1446711.402023-05-0284612Actual
2269875.002024-01-318473Actual
5092100.002022-09-028436Budget
32516293.002024-11-018413Actual
174515.012023-08-0284112Actual
8143200.002022-12-038464Budget
3343320.972024-11-0184212Actual

Generated 2025-06-01 10:07:59.914 UTC