[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671276.292025-02-0184311Actual
29083132.832024-07-0384613Actual
1303968.002023-04-038456Actual
1005670.002023-01-018468Budget
1467794.002023-06-038464Actual
26210270.002024-05-028417Actual
21162153.002023-12-048467Actual
15060196.002023-06-038467Actual
12111100.002023-03-038467Budget
2101200.002022-06-038418Budget
2884582.682024-07-0384611Actual
7241100.002022-11-038416Budget
9792.002022-05-038463Actual
3792185.002022-08-038465Actual
2172236.002024-01-018473Actual
10320180.002023-02-018414Actual
289291.002022-07-048446Actual
1848010.332023-09-0384112Actual
11173132.902023-02-018468Actual
2837378.002024-07-038446Actual
967236.002023-01-018456Actual
38602138.002025-04-038436Actual
841047.002022-12-048426Actual
1382097.002023-05-038416Actual
2878483.742024-07-0384411Actual
3688420.972025-02-0184212Actual
31895316.002024-10-028417Actual
22606309.002024-02-018413Actual
3592213.002022-08-038414Actual
17730.002022-05-038473Budget
37246288.002025-03-038464Actual
2944696.002024-08-028416Actual
33467141.192024-11-0284612Actual
39278106.522025-04-0384113Actual
38865149.572025-04-038428Actual
1630041.192023-07-0484411Actual
1998461.002023-11-038446Actual
37686385.942025-03-038418Actual
9680.002022-05-038463Budget
1739372.042023-08-0384611Actual
2291177.002024-02-018416Actual
23143232.002024-02-018467Actual
1827961.402023-09-0384111Actual
2763290.122024-06-0284411Actual
9867121.002023-01-018467Actual
8880117.752022-12-048428Actual
38241326.002025-04-038413Actual
1191139.002023-03-038456Actual
26245208.002024-05-028467Actual
22726189.002024-02-018414Actual
10135100.002023-02-018413Budget
2546423.102024-04-0284511Actual
3213573.102024-10-0284211Actual
220990.002022-06-038468Budget
4201129.002022-08-038417Actual
214980.002022-06-038428Budget
3440985.872024-12-0384311Actual
2340347.572024-02-0184411Actual
30301210.002024-09-028463Actual
9204220.002023-01-018414Actual
738477.002022-11-038446Actual
162469.272023-07-0484211Actual
738570.002022-11-038446Budget
35039162.002025-01-018465Actual
803430.002022-12-048473Budget
31392356.002024-10-028413Actual
4712196.002022-09-038414Actual
3326140.482022-07-048468Actual
23201240.482024-02-018418Actual
2543729.482024-04-0284411Actual
2332156.082024-02-0184111Actual
22641168.002024-02-018463Actual
9481100.002023-01-018416Budget
346670.002022-08-038463Budget
19752101.002023-11-038464Actual
38361395.002025-04-038414Actual
2288125.002022-07-048413Actual
1969083.002023-11-038473Actual
13430172.302023-04-038468Actual
33854209.002024-12-038415Actual
33796204.002024-12-038464Actual
265359.272024-05-0284511Actual
20663196.002023-12-048463Actual
38489259.002025-04-038465Actual
19718158.002023-11-038414Actual
16782164.002023-08-038465Actual
893991.992022-12-048468Actual
27458288.972024-06-028428Actual
3679882.682025-02-0184611Actual
33641293.002024-12-038413Actual
2458310.332024-03-0284612Actual
4123124.002022-08-038466Actual
3803419.912025-03-0384212Actual
7569240.002022-11-038417Actual
401491.002022-08-038446Actual
11641164.002023-03-038465Actual
7023200.002022-11-038464Budget
795678.002022-12-048463Actual
2662812.462024-05-0284112Actual
1310187.002023-04-038466Actual
3078200.002022-07-048417Budget
2178485.002024-01-018464Actual
604100.002022-05-038436Budget
2239839.062024-01-0184311Actual
23823162.002024-03-028415Actual
12050200.002023-03-038417Budget
6447200.002022-10-038417Budget
3059953.002024-09-028426Actual
33111352.602024-11-028418Actual
174785.012023-08-0384212Actual
24112211.002024-03-028417Actual
3718380.002025-03-038473Actual
3015057.392024-08-0284113Actual
37002164.412025-02-0184213Actual
11113128.362023-02-018428Actual
242631.002022-07-048473Actual
35507120.972025-01-0184111Actual
36975145.112025-02-0184113Actual
22285145.022024-01-018468Actual
30266373.002024-09-028413Actual
1084790.002023-02-018466Budget
8459120.002022-12-048436Actual
11817100.002023-03-038436Budget
6119100.002022-10-038416Budget
13321243.512023-04-038418Actual
444780.002022-08-038468Budget
2440547.572024-03-0284411Actual
30982123.102024-09-0284111Actual
3148477.002024-10-028473Actual
1019580.002023-02-018463Actual
907880.002023-01-018463Budget
27930211.782024-06-0284613Actual
1251930.002023-04-038473Budget
3325959.272024-11-0284211Actual
2148345.442023-12-0484611Actual
1411139.002022-06-038464Actual
9265200.002023-01-018464Budget
8083200.002022-12-048414Budget
1559449.002023-07-048473Actual
17813144.002023-09-038465Actual
1551100.002022-06-038465Budget
1426412.462023-05-0384211Actual
30890179.872024-09-028428Actual
8363100.002022-12-048416Budget
12112113.002023-03-038467Actual
27195135.002024-06-028436Actual
32551177.002024-11-028463Actual
21665204.002024-01-018463Actual
36479249.002025-02-018467Actual
3635460.002025-02-018456Actual
2475200.002022-07-048414Budget
2642690.122024-05-0284111Actual
6636117.752022-10-038428Actual
3632876.002025-02-018446Actual
2923282.002024-08-028473Actual
11642100.002023-03-038465Budget
630942.002022-10-038456Actual
24265211.692024-03-028468Actual
30030103.952024-08-0284112Actual
8143200.002022-12-048464Budget
391857.002022-08-038426Actual
188377.002022-06-038466Actual
1384725.002023-05-038426Actual
25177198.002024-04-028467Actual
3747892.002025-03-038446Actual
1350180.002022-06-038414Actual
3627432.002025-02-018426Actual
803527.002022-12-048473Actual
3512439.002025-01-018426Actual
691430.002022-11-038473Budget
18782108.002023-10-038415Actual
1961160.002022-06-038417Actual
3745299.002025-03-038436Actual
3404113.002022-08-038413Actual
35004297.002025-01-018415Actual
2843299.002024-07-038466Actual
1176940.002023-03-038426Budget
33139172.302024-11-028428Actual
16005218.002023-07-048417Actual
35886141.612025-01-0184613Actual
12566193.002023-04-038414Actual
6963180.002022-11-038414Actual
8691200.002022-12-048417Budget
841150.002022-12-048426Budget
2650840.122024-05-0284411Actual
20100224.002023-11-038417Actual
3077222.002022-07-048417Actual
22252122.302024-01-018428Actual
438990.002022-08-038428Budget
2648144.382024-05-0284311Actual
11064251.092023-02-018418Actual
205403.952023-11-0384212Actual
17192163.212023-08-038468Actual
33676168.002024-12-038463Actual
2549760.332024-04-0284611Actual
789696.002022-12-048413Actual
365147.002022-05-038415Actual
332590.002022-07-048468Budget
14643187.002023-06-038414Actual
3593200.002022-08-038414Budget
20193279.872023-11-038418Actual
749073.002022-11-038466Actual
9578100.002023-01-018436Budget
2611843.002024-05-028456Actual
504350.002022-09-038426Budget
9994179.872023-01-018428Actual
663790.002022-10-038428Budget
2299252.002024-02-018446Actual
26991204.002024-06-028464Actual
1890233.002023-10-038426Actual
37628271.002025-03-038467Actual
14524252.002023-06-038413Actual
2505229.002024-04-028456Actual
14114301.092023-05-038418Actual
1529328.422023-06-0384311Actual
19192160.182023-10-038428Actual
10518123.002023-02-018465Actual
18690194.002023-10-038414Actual
26333198.052024-05-028428Actual
2343013.532024-02-0184511Actual
5384100.002022-09-038467Budget
2845130.002022-07-048436Actual
1026114.722022-05-038428Actual
33019353.002024-11-028417Actual
1535467.782023-06-0384611Actual
29678237.002024-08-028467Actual
19633182.002023-11-038463Actual
2139550.762023-12-0484311Actual
795780.002022-12-048463Budget
2757853.952024-06-0284211Actual
2136829.482023-12-0484211Actual
39305210.032025-04-0384213Actual
37748261.692025-03-038468Actual
5463100.002022-09-038418Budget
518650.002022-09-038456Budget
3065360.002024-09-028446Actual
5092100.002022-09-038436Budget
2301860.002024-02-018456Actual
3443682.682024-12-0384411Actual
11818117.002023-03-038436Actual
5323200.002022-09-038417Budget
2045541.192023-11-0384611Actual
3509784.002025-01-018416Actual
2474257.002022-07-048414Actual
32671264.002024-11-028464Actual
25856161.002024-05-028464Actual
28524213.002024-07-038467Actual
898119.002022-05-038467Actual
354436.002022-08-038473Actual
2893122.042024-07-0384212Actual
1939326.292023-10-0384511Actual
8832200.002022-12-048418Budget
21248176.842023-12-048428Actual
242730.002022-07-048473Budget
9947325.332023-01-018418Actual
1493550.002023-06-038456Actual
5511135.932022-09-038428Actual
30514212.002024-09-028465Actual
27337272.002024-06-028417Actual
15118334.422023-06-038418Actual
861380.002022-12-048466Budget
513853.002022-09-038446Actual
37594304.002025-03-038417Actual
7102100.002022-11-038415Budget
3833354.002025-04-038473Actual
28489404.002024-07-038417Actual
24675192.002024-04-028463Actual
2998100.002022-07-048466Budget
2993892.252024-08-0284411Actual
1392743.002023-05-038456Actual
3901263.532025-04-0384311Actual
12707189.002023-04-038415Actual
11501100.002023-03-038464Budget
10459156.002023-02-018415Actual
26747208.272024-05-0284213Actual
11439231.002023-03-038414Actual
7708200.002022-11-038418Budget
17686147.002023-09-038414Actual
9205200.002023-01-018414Budget
3898563.532025-04-0384211Actual
16098305.632023-07-048418Actual
13544217.002023-05-038463Actual
32877109.002024-11-028436Actual
3862867.002025-04-038446Actual
10517100.002023-02-018465Budget
5383118.002022-09-038467Actual
6776100.002022-11-038413Budget
167930.002022-06-038426Budget
27492184.422024-06-028468Actual
26957309.002024-06-028414Actual
3750462.002025-03-038456Actual
2807981.002024-07-038473Actual
2148134.422022-06-038428Actual
32729257.002024-11-028415Actual
8612100.002022-12-048466Actual
37888107.142025-03-0384411Actual
2142247.572023-12-0484411Actual
20221146.542023-11-038428Actual
2042126.292023-11-0384511Actual
9343136.002023-01-018415Actual
2601153.002024-05-028416Actual
3438237.992024-12-0384211Actual
26780141.612024-05-0284613Actual
24146158.002024-03-028467Actual
2034020.972023-11-0384211Actual
1836133.742023-09-0384411Actual
8284116.002022-12-048465Actual
3177971.002024-10-028446Actual
571273.002022-10-038463Actual
3101036.932024-09-0284211Actual
154127.142023-06-0384112Actual
2722195.002024-06-028446Actual
2999116.002022-07-048466Actual
2579357.002024-05-028473Actual
1866241.002023-10-038473Actual
18102129.002023-09-038467Actual
32459118.802024-10-0284613Actual
2370236.002024-03-028473Actual
972980.002023-01-018466Budget
177590.002022-06-038446Budget
9402168.002023-01-018465Actual
3906613.532025-04-0384511Actual
195429.272023-10-0384612Actual
36302125.002025-02-018436Actual
1686724.002023-08-038426Actual
1995897.002023-11-038436Actual
29023106.522024-07-0384113Actual
3734200.002022-08-038415Budget
37100.002022-05-038413Budget
13368128.362023-04-038428Actual
11580182.002023-03-038415Actual
33888239.002024-12-038465Actual
3071275.002024-09-028466Actual
907974.002023-01-018463Actual
30177164.412024-08-0284213Actual
2196127.002024-01-018426Actual
6039200.002022-10-038465Budget
2955348.002024-08-028456Actual
401580.002022-08-038446Budget
2765940.122024-06-0284511Actual
1376097.002023-05-038465Actual
33525122.312024-11-0284113Actual
34263245.032024-12-038428Actual
1842242.252023-09-0384611Actual
518557.002022-09-038456Actual
39039115.652025-04-0384411Actual
289390.002022-07-048446Budget
524590.002022-09-038466Budget
346766.002022-08-038463Actual
11865100.002023-03-038446Budget
2039443.312023-11-0384411Actual
182138.002022-06-038456Actual
3857453.002025-04-038426Actual
32426201.262024-10-0284213Actual
11438200.002023-03-038414Budget
3067949.002024-09-028456Actual
2435123.102024-03-0284211Actual
2875773.102024-07-0384311Actual
850770.002022-12-048446Budget
34001123.002024-12-038436Actual
1139018.002023-03-038473Actual
15750143.002023-07-048465Actual
26872252.002024-06-028463Actual
1230090.002023-03-038468Budget
27605115.652024-06-0284311Actual
13180200.002023-04-038417Budget
4775153.002022-09-038464Actual
17926112.002023-09-038436Actual
743240.002022-11-038456Budget
7709193.512022-11-038418Actual
3218997.572024-10-0284411Actual
225165.012024-01-0184112Actual
21282146.542023-12-048468Actual
2612200.002022-07-048415Budget
35853148.622025-01-0184213Actual
506118.002022-05-038416Actual
2714086.002024-06-028416Actual
38687103.002025-04-038466Actual
33231160.342024-11-0284111Actual
24640333.002024-04-028413Actual
28141201.002024-07-038464Actual
19226131.392023-10-038468Actual
31987411.692024-10-028418Actual
21220346.542023-12-048418Actual
6216100.002022-10-038436Budget
3139100.002022-07-048467Budget
4854200.002022-09-038415Budget
34791323.002025-01-018413Actual
2355311.402024-02-0184612Actual
28292118.002024-07-038416Actual
2334936.932024-02-0184211Actual
838200.002022-05-038417Budget
2952776.002024-08-028446Actual
39338190.732025-04-0384613Actual
1931213.532023-10-0384211Actual
20841155.002023-12-048415Actual
3397336.002024-12-038426Actual
26366187.452024-05-028468Actual
13241100.002023-04-038467Budget
2057113.532023-11-0384612Actual
504246.002022-09-038426Actual
6589100.002022-10-038418Budget
28582492.002024-07-038418Actual
2402357.002024-03-028456Actual
234880.002022-07-048463Budget
30804240.002024-09-028467Actual
3216279.482024-10-0284311Actual
507100.002022-05-038416Budget
3854788.002025-04-038416Actual
29856165.662024-08-0284111Actual
37211424.002025-03-038414Actual
5977185.002022-10-038415Actual
13242158.002023-04-038467Actual
164778.212023-07-0484612Actual
2831929.002024-07-038426Actual
3224984.802024-10-0284611Actual
10925164.002023-02-018417Actual
571370.002022-10-038463Budget
6040142.002022-10-038465Actual
1027332.002023-02-018473Actual
25916208.002024-05-028415Actual
19071233.002023-10-038417Actual
22224251.092024-01-018418Actual
1482881.002023-06-038416Actual
1750914.592023-08-0384612Actual
25297166.242024-04-028468Actual
1139130.002023-03-038473Budget
3517869.002025-01-018446Actual
21750165.002024-01-018414Actual
31335136.342024-09-0284613Actual
1621868.852023-07-0484111Actual
144365.012023-05-0384212Actual
12049164.002023-03-038417Actual
11252100.002023-03-038413Budget
888190.002022-12-048428Budget
2207478.002024-01-018466Actual
12993100.002023-04-038446Budget
35707122.042025-01-0184112Actual
10985100.002023-02-018467Budget
3331360.332024-11-0284411Actual
4995103.002022-09-038416Actual
2098899.002023-12-048436Actual
5572123.812022-09-038468Actual
1727823.102023-08-0384211Actual
34177184.002024-12-038467Actual
5978200.002022-10-038415Budget
2201564.002024-01-018446Actual
3183889.002024-10-028466Actual
3676639.062025-02-0184511Actual
8692155.002022-12-048417Actual
28347146.002024-07-038436Actual
7756104.112022-11-038428Actual
20875161.002023-12-048465Actual
3556276.292025-01-0184311Actual
626280.002022-10-038446Budget
25000109.002024-04-028436Actual
1166129.002022-06-038413Actual
15863102.002023-07-048436Actual
27751116.722024-06-0284112Actual
12567200.002023-04-038414Budget
195115.012023-10-0384212Actual
25734181.002024-05-028463Actual
728856.002022-11-038426Actual
4340184.422022-08-038418Actual
1725064.592023-08-0384111Actual
1172190.002023-03-038416Budget
3284929.002024-11-028426Actual
21127160.002023-12-048417Actual
16160211.692023-07-048468Actual
38899195.022025-04-038468Actual
7161135.002022-11-038465Actual
32049213.212024-10-028468Actual
1632712.462023-07-0484511Actual
412290.002022-08-038466Budget
130218.002022-06-038473Actual
23229135.932024-02-018428Actual
1901483.002023-10-038466Actual
22166194.002024-01-018467Actual
458670.002022-09-038463Budget
25699240.002024-05-028413Actual

Generated 2025-06-02 09:12:18.747 UTC