[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29388189.002024-07-318465Actual
31698108.002024-09-308416Actual
32877109.002024-10-318436Actual
1750914.592023-08-0184612Actual
1191139.002023-03-018456Actual
32049213.212024-09-308468Actual
28199229.002024-07-018415Actual
2611843.002024-04-308456Actual
31547206.002024-09-308464Actual
1797831.002023-09-018456Actual
406250.002022-08-018456Budget
23201240.482024-01-308418Actual
26305484.422024-04-308418Actual
3224984.802024-09-3084611Actual
406149.002022-08-018456Actual
1027230.002023-01-308473Budget
242631.002022-07-028473Actual
16160211.692023-07-028468Actual
1962200.002022-06-018417Budget
6447200.002022-10-018417Budget
2332156.082024-01-3084111Actual
1735912.462023-08-0184511Actual
452694.002022-09-018413Actual
2096027.002023-12-028426Actual
728856.002022-11-018426Actual
2101200.002022-06-018418Budget
2293819.002024-01-308426Actual
967140.002022-12-308456Budget
636967.002022-10-018466Actual
2532100.002022-07-028464Budget
30890179.872024-08-318428Actual
6697132.902022-10-018468Actual
3183889.002024-09-308466Actual
3654100.002022-08-018464Budget
1139130.002023-03-018473Budget
3638792.002025-01-308466Actual
9867121.002022-12-308467Actual
3446328.422024-12-0184511Actual
3140114.002022-07-028467Actual
2305185.002024-01-308466Actual
1176940.002023-03-018426Budget
12628100.002023-04-018464Budget
32608107.002024-10-318473Actual
458670.002022-09-018463Budget
1026114.722022-05-018428Actual
3284929.002024-10-318426Actual
7897100.002022-12-028413Budget
850665.002022-12-028446Actual
1019580.002023-01-308463Actual
1027332.002023-01-308473Actual
749180.002022-11-018466Budget
167930.002022-06-018426Budget
12191200.002023-03-018418Budget
5324142.002022-09-018417Actual
4261100.002022-08-018467Budget
32551177.002024-10-318463Actual
2845130.002022-07-028436Actual
3673975.232025-01-3084411Actual
29353262.002024-07-318415Actual
1901483.002023-10-018466Actual
2178485.002023-12-308464Actual
102780.002022-05-018428Budget
19810135.002023-11-018415Actual
25297166.242024-03-318468Actual
1019470.002023-01-308463Budget
2172236.002023-12-308473Actual
1289640.002023-04-018426Budget
11500144.002023-03-018464Actual
2875773.102024-07-0184311Actual
28524213.002024-07-018467Actual
224180.002022-05-018414Actual
2134053.952023-12-0284111Actual
33053236.002024-10-318467Actual
749073.002022-11-018466Actual
36302125.002025-01-308436Actual
12378107.002023-04-018413Actual
2944696.002024-07-318416Actual
3458335.872024-12-0184212Actual
13368128.362023-04-018428Actual
1197178.002023-03-018466Actual
9480123.002022-12-308416Actual
12190201.082023-03-018418Actual
33467141.192024-10-3184612Actual
28702165.662024-07-0184111Actual
2878483.742024-07-0184411Actual
1166129.002022-06-018413Actual
518650.002022-09-018456Budget
11065200.002023-01-308418Budget
36975145.112025-01-3084113Actual
235219.272024-01-3084112Actual
346766.002022-08-018463Actual
32636448.002024-10-318414Actual
636890.002022-10-018466Budget
775790.002022-11-018428Budget
1064541.002023-01-308426Actual
28141201.002024-07-018464Actual
2394315.002024-02-298426Actual
2254915.652023-12-3084612Actual
3671276.292025-01-3084311Actual
504246.002022-09-018426Actual
1310090.002023-04-018466Budget
518557.002022-09-018456Actual
3523787.002024-12-308466Actual
205403.952023-11-0184212Actual
3177971.002024-09-308446Actual
2765940.122024-05-3184511Actual
2405555.002024-02-298466Actual
37888107.142025-03-0184411Actual
3791200.002022-08-018465Budget
3783427.362025-03-0184211Actual
3655135.002022-08-018464Actual
14019162.002023-05-018417Actual
13430172.302023-04-018468Actual
154127.142023-06-0184112Actual
30092150.762024-07-3184612Actual
9577117.002022-12-308436Actual
616645.002022-10-018426Actual
32015226.842024-09-308428Actual
3292943.002024-10-318456Actual
1529328.422023-06-0184311Actual
3035884.002024-08-318473Actual
15622155.002023-07-028414Actual
15537162.002023-07-028463Actual
2296685.002024-01-308436Actual
30769315.002024-08-318417Actual
1131270.002023-03-018463Budget
2370236.002024-02-298473Actual
1059790.002023-01-308416Budget
19633182.002023-11-018463Actual
4915200.002022-09-018465Budget
25916208.002024-04-308415Actual
2831929.002024-07-018426Actual
8460100.002022-12-028436Budget
23229135.932024-01-308428Actual
23730195.002024-02-298414Actual
16654222.002023-08-018414Actual
3078200.002022-07-028417Budget
1351200.002022-06-018414Budget
28582492.002024-07-018418Actual
19164396.542023-10-018418Actual
5898115.002022-10-018464Actual
2494562.002024-03-318416Actual
34497149.702024-12-0184611Actual
3405100.002022-08-018413Budget
1836133.742023-09-0184411Actual
1995897.002023-11-018436Actual
37002164.412025-01-3084213Actual
12945107.002023-04-018436Actual
14054214.002023-05-018467Actual
3745299.002025-03-018436Actual
245512.892024-02-2984212Actual
1423657.142023-05-0184111Actual
1583517.002023-07-028426Actual
31753125.002024-09-308436Actual
3328665.652024-10-3184311Actual
1117490.002023-01-308468Budget
16534318.002023-08-018413Actual
861380.002022-12-028466Budget
23108196.002024-01-308417Actual
7570200.002022-11-018417Budget
855440.002022-12-028456Budget
38865149.572025-04-018428Actual
795678.002022-12-028463Actual
3800673.102025-03-0184112Actual
1727823.102023-08-0184211Actual
22606309.002024-01-308413Actual
426116.002022-05-018465Actual
26991204.002024-05-318464Actual
1488396.002023-06-018436Actual
1086107.142022-05-018468Actual
5839242.002022-10-018414Actual
36917131.612025-01-3084612Actual
2662812.462024-04-3084112Actual
37100.002022-05-018413Budget
3326140.482022-07-028468Actual
27049241.002024-05-318415Actual
9481100.002022-12-308416Budget
122592.002022-06-018463Actual
8222160.002022-12-028415Actual
29643329.002024-07-318417Actual
2207478.002023-12-308466Actual
12567200.002023-04-018414Budget
2157413.532023-12-0284612Actual
35707122.042024-12-3084112Actual
2666213.532024-04-3084612Actual
38687103.002025-04-018466Actual
1961160.002022-06-018417Actual
7708200.002022-11-018418Budget
130218.002022-06-018473Actual
1078762.002023-01-308456Actual
27195135.002024-05-318436Actual
2650840.122024-04-3084411Actual
1789828.002023-09-018426Actual
743240.002022-11-018456Budget
972980.002022-12-308466Budget
265359.272024-04-3084511Actual
27693111.402024-05-3184611Actual
37948105.022025-03-0184611Actual
205137.142023-11-0184112Actual
3854788.002025-04-018416Actual
13631137.002023-05-018414Actual
962568.002022-12-308446Actual
1830712.462023-09-0184211Actual
35152114.002024-12-308436Actual
33888239.002024-12-018465Actual
894070.002022-12-028468Budget
1131377.002023-03-018463Actual
35768205.022024-12-3084612Actual
18160246.542023-09-018418Actual
38396200.002025-04-018464Actual
8612100.002022-12-028466Actual
5572123.812022-09-018468Actual
36537496.542025-01-308418Actual
13242158.002023-04-018467Actual
2543729.482024-03-3184411Actual
3219200.002022-07-028418Budget
38241326.002025-04-018413Actual
1833433.742023-09-0184311Actual
12708200.002023-04-018415Budget
30266373.002024-08-318413Actual
2538311.402024-03-3184211Actual
16005218.002023-07-028417Actual
7756104.112022-11-018428Actual
1382097.002023-05-018416Actual
30386326.002024-08-318414Actual
144098.212023-05-0184112Actual
2072044.002023-12-028473Actual
188377.002022-06-018466Actual
1336980.002023-04-018428Budget
25142276.002024-03-318417Actual
28610193.512024-07-018428Actual
18188117.752023-09-018428Actual
20748218.002023-12-028414Actual
3443682.682024-12-0184411Actual
167844.002022-06-018426Actual
33552127.572024-10-3184213Actual
1765835.002023-09-018473Actual
1591549.002023-07-028456Actual
10596104.002023-01-308416Actual
1139018.002023-03-018473Actual
2843299.002024-07-018466Actual
22285145.022023-12-308468Actual
10320180.002023-01-308414Actual
38153118.802025-03-0184213Actual
18102129.002023-09-018467Actual
27372223.002024-05-318467Actual
25951180.002024-04-308465Actual
15750143.002023-07-028465Actual
9947325.332022-12-308418Actual
30479221.002024-08-318415Actual
3573550.762024-12-3084212Actual
39305210.032025-04-0184213Actual
2508581.002024-03-318466Actual
30982123.102024-08-3184111Actual
12299110.172023-03-018468Actual
3582671.432024-12-3084113Actual
346670.002022-08-018463Budget
69850.002022-05-018456Budget
21665204.002023-12-308463Actual
33173219.272024-10-318468Actual
17730.002022-05-018473Budget
444780.002022-08-018468Budget
3512439.002024-12-308426Actual
1931213.532023-10-0184211Actual
3792185.002022-08-018465Actual
164778.212023-07-0284612Actual
6510100.002022-10-018467Budget
8754148.002022-12-028467Actual
3221631.612024-09-3084511Actual
1990385.002023-11-018416Actual
27605115.652024-05-3184311Actual
3405351.002024-12-018456Actual
17625.002022-05-018473Actual
7337100.002022-11-018436Budget
1588955.002023-07-028446Actual
365147.002022-05-018415Actual
1942657.142023-10-0184611Actual
22131184.002023-12-308417Actual
837147.002022-05-018417Actual
2443211.402024-02-2984511Actual
1167100.002022-06-018413Budget
2846100.002022-07-028436Budget
850770.002022-12-028446Budget
4853190.002022-09-018415Actual
10926200.002023-01-308417Budget
425100.002022-05-018465Budget
3635460.002025-01-308456Actual
13241100.002023-04-018467Budget
31335136.342024-08-3184613Actual
506118.002022-05-018416Actual
1523868.852023-06-0184111Actual
3898563.532025-04-0184211Actual
2642690.122024-04-3084111Actual
20783125.002023-12-028464Actual
3632876.002025-01-308446Actual
293951.002022-07-028456Actual
2479486.002024-03-318464Actual
1284891.002023-04-018416Actual
13320200.002023-04-018418Budget
17158107.142023-08-018428Actual
630942.002022-10-018456Actual
10134105.002023-01-308413Actual
3685682.682025-01-3084112Actual
1727135.002022-06-018436Actual
3218997.572024-09-3084411Actual
3871100.002022-08-018416Budget
8221100.002022-12-028415Budget
2669100.002022-07-028465Budget
1694739.002023-08-018456Actual
2777924.162024-05-3184212Actual
38454215.002025-04-018415Actual
20663196.002023-12-028463Actual
3077222.002022-07-028417Actual
75794.002022-05-018466Actual
9019100.002022-12-308413Budget
683793.002022-11-018463Actual
1795248.002023-09-018446Actual
1191260.002023-03-018456Budget
1730530.552023-08-0184311Actual
25177198.002024-03-318467Actual
2475200.002022-07-028414Budget
38276179.002025-04-018463Actual
13665134.002023-05-018464Actual
26333198.052024-04-308428Actual
2446676.292024-02-2984611Actual
1895647.002023-10-018446Actual
11438200.002023-03-018414Budget
1490200.002022-06-018415Budget
29678237.002024-07-318467Actual
1446711.402023-05-0184612Actual
36103.002022-05-018413Actual
1890233.002023-10-018426Actual
17072142.002023-08-018467Actual
39220189.062025-04-0184612Actual
7023200.002022-11-018464Budget
13725182.002023-05-018415Actual
9402168.002022-12-308465Actual
2245877.362023-12-3084611Actual
2301860.002024-01-308456Actual
738570.002022-11-018446Budget
972873.002022-12-308466Actual
2757853.952024-05-3184211Actual
326780.002022-07-028428Budget
1251930.002023-04-018473Budget
23263131.392024-01-308468Actual
30421273.002024-08-318464Actual
37748261.692025-03-018468Actual
33676168.002024-12-018463Actual
20193279.872023-11-018418Actual
2991196.512024-07-3184311Actual
16747160.002023-08-018415Actual
9868100.002022-12-308467Budget
2031276.292023-11-0184111Actual
37304259.002025-03-018415Actual
32399127.572024-09-3084113Actual
22224251.092023-12-308418Actual
6263101.002022-10-018446Actual
803430.002022-12-028473Budget
9344100.002022-12-308415Budget
15025261.002023-06-018417Actual
2237130.552023-12-3084211Actual
36479249.002025-01-308467Actual
31218162.462024-08-3184612Actual
2004369.002023-11-018466Actual
9946200.002022-12-308418Budget
34791323.002024-12-308413Actual
2724743.002024-05-318456Actual
34826191.002024-12-308463Actual
3101036.932024-08-3184211Actual
25699240.002024-04-308413Actual
391950.002022-08-018426Budget
285145.002022-05-018464Actual
18221182.902023-09-018468Actual
255557.142024-03-3184112Actual
17192163.212023-08-018468Actual
33761316.002024-12-018414Actual
7022142.002022-11-018464Actual
21127160.002023-12-028417Actual
2291177.002024-01-308416Actual
1172190.002023-03-018416Budget
26837300.002024-05-318413Actual
1303968.002023-04-018456Actual
10740105.002023-01-308446Actual
6636117.752022-10-018428Actual
3676639.062025-01-3084511Actual
11579200.002023-03-018415Budget
907974.002022-12-308463Actual
11817100.002023-03-018436Budget
2289100.002022-07-028413Budget
19226131.392023-10-018468Actual
1801069.002023-09-018466Actual
1851314.592023-09-0184612Actual
27987350.002024-07-018413Actual
8753100.002022-12-028467Budget
32426201.262024-09-3084213Actual
2204139.002023-12-308456Actual
289291.002022-07-028446Actual
1396076.002023-05-018466Actual
14558204.002023-06-018463Actual
7630169.002022-11-018467Actual
18724120.002023-10-018464Actual
1251842.002023-04-018473Actual
2947334.002024-07-318426Actual
32307109.272024-09-3084112Actual
4341100.002022-08-018418Budget
1532044.382023-06-0184411Actual
4713200.002022-09-018414Budget
31895316.002024-09-308417Actual
29140360.002024-07-318413Actual
789696.002022-12-028413Actual
1493550.002023-06-018456Actual
2435123.102024-02-2984211Actual
1304060.002023-04-018456Budget
29175182.002024-07-318463Actual
8832200.002022-12-028418Budget
36565191.992025-01-308428Actual
781770.002022-11-018468Budget
183889.272023-09-0184511Actual
2837378.002024-07-018446Actual
8284116.002022-12-028465Actual
3213573.102024-09-3084211Actual
2474257.002022-07-028414Actual
36062433.002025-01-308414Actual
841047.002022-12-028426Actual
8362138.002022-12-028416Actual
5092100.002022-09-018436Budget
17720120.002023-09-018464Actual
30862542.002024-08-318418Actual
34177184.002024-12-018467Actual
8283100.002022-12-028465Budget
1698088.002023-08-018466Actual
8691200.002022-12-028417Budget
20254196.542023-11-018468Actual
27930211.782024-05-3184613Actual
2107086.002023-12-028466Actual
507100.002022-05-018416Budget
21842168.002023-12-308415Actual
245247.142024-02-2984112Actual
855362.002022-12-028456Actual
1387570.002023-05-018436Actual
4388157.142022-08-018428Actual
24146158.002024-02-298467Actual
35294307.002024-12-308417Actual
2603818.002024-04-308426Actual
513853.002022-09-018446Actual
30627103.002024-08-318436Actual
35415182.902024-12-308428Actual
2615159.002024-04-308466Actual
19192160.182023-10-018428Actual
69747.002022-05-018456Actual
9204220.002022-12-308414Actual
25856161.002024-04-308464Actual
4775153.002022-09-018464Actual
17566355.002023-09-018413Actual
5977185.002022-10-018415Actual
999590.002022-12-308428Budget
19599288.002023-11-018413Actual
4527100.002022-09-018413Budget
3901263.532025-04-0184311Actual
1392743.002023-05-018456Actual
36444367.002025-01-308417Actual
401580.002022-08-018446Budget
915730.002022-12-308473Budget
1636136.932023-07-0284611Actual
174785.012023-08-0184212Actual
1461538.002023-06-018473Actual
2611177.002022-07-028415Actual
2958684.002024-07-318466Actual
16569180.002023-08-018463Actual
274897.002022-07-028416Actual
3967124.002022-08-018436Actual
13544217.002023-05-018463Actual
9807200.002022-12-308417Budget
195429.272023-10-0184612Actual
2399767.002024-02-298446Actual
3402783.002024-12-018446Actual
3059953.002024-08-318426Actual
36657178.422025-01-3084111Actual
579136.002022-10-018473Actual
1739372.042023-08-0184611Actual

Generated 2025-05-31 07:40:08.884 UTC