[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30177164.412024-08-0184213Actual
1166129.002022-06-028413Actual
28702165.662024-07-0284111Actual
12945107.002023-04-028436Actual
25142276.002024-04-018417Actual
30266373.002024-09-018413Actual
2873043.312024-07-0284211Actual
265359.272024-05-0184511Actual
2399767.002024-03-018446Actual
27751116.722024-06-0184112Actual
1887560.002023-10-028416Actual
1111280.002023-01-318428Budget
3635460.002025-01-318456Actual
177483.002022-06-028446Actual
19164396.542023-10-028418Actual
38865149.572025-04-028428Actual
669880.002022-10-028468Budget
3140114.002022-07-038467Actual
9402168.002022-12-318465Actual
36302125.002025-01-318436Actual
23971105.002024-03-018436Actual
11113128.362023-01-318428Actual
24232146.542024-03-018428Actual
9792.002022-05-028463Actual
7102100.002022-11-028415Budget
24852122.002024-04-018415Actual
557180.002022-09-028468Budget
32015226.842024-10-018428Actual
10380100.002023-01-318464Budget
2843299.002024-07-028466Actual
2001039.002023-11-028456Actual
33173219.272024-11-018468Actual
12628100.002023-04-028464Budget
21665204.002023-12-318463Actual
35329254.002024-12-318467Actual
21220346.542023-12-038418Actual
55530.002022-05-028426Budget
195429.272023-10-0284612Actual
274897.002022-07-038416Actual
9680.002022-05-028463Budget
1244166.002023-04-028463Actual
28524213.002024-07-028467Actual
3405100.002022-08-028413Budget
962470.002022-12-318446Budget
967236.002022-12-318456Actual
24146158.002024-03-018467Actual
2662812.462024-05-0184112Actual
2022128.002022-06-028467Actual
13509294.002023-05-028413Actual
2101469.002023-12-038446Actual
32459118.802024-10-0184613Actual
2958684.002024-08-018466Actual
3783427.362025-03-0284211Actual
6510100.002022-10-028467Budget
1197178.002023-03-028466Actual
14176145.022023-05-028468Actual
23823162.002024-03-018415Actual
4854200.002022-09-028415Budget
6216100.002022-10-028436Budget
16160211.692023-07-038468Actual
25821232.002024-05-018414Actual
2340347.572024-01-3184411Actual
16747160.002023-08-028415Actual
1895647.002023-10-028446Actual
571273.002022-10-028463Actual
18067237.002023-09-028417Actual
466436.002022-09-028473Actual
1131377.002023-03-028463Actual
775790.002022-11-028428Budget
7897100.002022-12-038413Budget
2337639.062024-01-3184311Actual
4261100.002022-08-028467Budget
32107149.702024-10-0184111Actual
2107086.002023-12-038466Actual
9946200.002022-12-318418Budget
7241100.002022-11-028416Budget
3593200.002022-08-028414Budget
22853108.002024-01-318465Actual
3067949.002024-09-018456Actual
1019580.002023-01-318463Actual
242631.002022-07-038473Actual
1552114.002022-06-028465Actual
3800673.102025-03-0284112Actual
12946100.002023-04-028436Budget
3512439.002024-12-318426Actual
803527.002022-12-038473Actual
332590.002022-07-038468Budget
18570380.002023-10-028413Actual
17192163.212023-08-028468Actual
32877109.002024-11-018436Actual
1632712.462023-07-0384511Actual
28582492.002024-07-028418Actual
1890233.002023-10-028426Actual
2611177.002022-07-038415Actual
13242158.002023-04-028467Actual
12112113.002023-03-028467Actual
2508581.002024-04-018466Actual
36537496.542025-01-318418Actual
34263245.032024-12-028428Actual
1027230.002023-01-318473Budget
1176940.002023-03-028426Budget
2846100.002022-07-038436Budget
1360379.002023-05-028473Actual
35977205.002025-01-318463Actual
2269875.002024-01-318473Actual
28347146.002024-07-028436Actual
34702152.132024-12-0284213Actual
15180141.992023-06-028468Actual
2777924.162024-06-0184212Actual
2057113.532023-11-0284612Actual
1059790.002023-01-318416Budget
1559449.002023-07-038473Actual
15657125.002023-07-038464Actual
2446676.292024-03-0184611Actual
11817100.002023-03-028436Budget
29678237.002024-08-018467Actual
1078860.002023-01-318456Budget
8833199.572022-12-038418Actual
130218.002022-06-028473Actual
9481100.002022-12-318416Budget
1027332.002023-01-318473Actual
2391699.002024-03-018416Actual
2100219.272022-06-028418Actual
504246.002022-09-028426Actual
9947325.332022-12-318418Actual
3627432.002025-01-318426Actual
1387570.002023-05-028436Actual
907974.002022-12-318463Actual
2765940.122024-06-0184511Actual
3906613.532025-04-0284511Actual
6962200.002022-11-028414Budget
34296193.512024-12-028468Actual
616750.002022-10-028426Budget
21631268.002023-12-318413Actual
1928468.852023-10-0284111Actual
38184239.852025-03-0284613Actual
2749100.002022-07-038416Budget
29798231.392024-08-018468Actual
279730.002022-07-038426Budget
10321200.002023-01-318414Budget
8460100.002022-12-038436Budget
1482881.002023-06-028416Actual
35943252.002025-01-318413Actual
17720120.002023-09-028464Actual
3443682.682024-12-0284411Actual
31427180.002024-10-018463Actual
3733147.002022-08-028415Actual
13368128.362023-04-028428Actual
10134105.002023-01-318413Actual
279625.002022-07-038426Actual
2343013.532024-01-3184511Actual
2893122.042024-07-0284212Actual
3865467.002025-04-028456Actual
30982123.102024-09-0184111Actual
26333198.052024-05-018428Actual
2724743.002024-06-018456Actual
30030103.952024-08-0184112Actual
36599184.422025-01-318468Actual
3854788.002025-04-028416Actual
1423657.142023-05-0284111Actual
1630041.192023-07-0384411Actual
26837300.002024-06-018413Actual
7570200.002022-11-028417Budget
513853.002022-09-028446Actual
3655135.002022-08-028464Actual
225200.002022-05-028414Budget
841150.002022-12-038426Budget
795678.002022-12-038463Actual
1882100.002022-06-028466Budget
1588955.002023-07-038446Actual
8612100.002022-12-038466Actual
20783125.002023-12-038464Actual
12190201.082023-03-028418Actual
1689590.002023-08-028436Actual
183889.272023-09-0284511Actual
10135100.002023-01-318413Budget
781895.022022-11-028468Actual
17037196.002023-08-028417Actual
3071275.002024-09-018466Actual
1230090.002023-03-028468Budget
636967.002022-10-028466Actual
1636136.932023-07-0384611Actual
2881119.912024-07-0284511Actual
1698088.002023-08-028466Actual
29175182.002024-08-018463Actual
683680.002022-11-028463Budget
25000109.002024-04-018436Actual
3127678.452024-09-0184113Actual
425100.002022-05-028465Budget
2955348.002024-08-018456Actual
39305210.032025-04-0284213Actual
1931213.532023-10-0284211Actual
37594304.002025-03-028417Actual
35507120.972024-12-3184111Actual
102780.002022-05-028428Budget
11580182.002023-03-028415Actual
2807981.002024-07-028473Actual
35707122.042024-12-3184112Actual
38779222.002025-04-028467Actual
1176862.002023-03-028426Actual
3180550.002024-10-018456Actual
20254196.542023-11-028468Actual
38396200.002025-04-028464Actual
32822127.002024-11-018416Actual
2239839.062023-12-3184311Actual
630942.002022-10-028456Actual
2305185.002024-01-318466Actual
15863102.002023-07-038436Actual
36154275.002025-01-318415Actual
13241100.002023-04-028467Budget
25177198.002024-04-018467Actual
3078200.002022-07-038417Budget
36565191.992025-01-318428Actual
32399127.572024-10-0184113Actual
1351200.002022-06-028414Budget
38687103.002025-04-028466Actual
1735912.462023-08-0284511Actual
3673975.232025-01-3184411Actual
29295184.002024-08-018464Actual
13430172.302023-04-028468Actual
3405351.002024-12-028456Actual
1411139.002022-06-028464Actual
28644178.362024-07-028468Actual
34675134.592024-12-0284113Actual
3213573.102024-10-0184211Actual
21282146.542023-12-038468Actual
1532044.382023-06-0284411Actual
36479249.002025-01-318467Actual
2722195.002024-06-018446Actual
3397336.002024-12-028426Actual
69747.002022-05-028456Actual
22819145.002024-01-318415Actual
5572123.812022-09-028468Actual
2101200.002022-06-028418Budget
7569240.002022-11-028417Actual
24640333.002024-04-018413Actual
34142333.002024-12-028417Actual
3077222.002022-07-038417Actual
3438237.992024-12-0284211Actual
10459156.002023-01-318415Actual
31753125.002024-10-018436Actual
12299110.172023-03-028468Actual
3791200.002022-08-028465Budget
3561615.652024-12-3184511Actual
2148345.442023-12-0384611Actual
565194.002022-10-028413Actual
412290.002022-08-028466Budget
2196127.002023-12-318426Actual
1167100.002022-06-028413Budget
3328665.652024-11-0184311Actual
25263158.662024-04-018428Actual
37002164.412025-01-3184213Actual
32049213.212024-10-018468Actual
31098107.142024-09-0184611Actual
1026114.722022-05-028428Actual
10055138.962022-12-318468Actual
3139100.002022-07-038467Budget
20663196.002023-12-038463Actual
214980.002022-06-028428Budget
174785.012023-08-0284212Actual
22224251.092023-12-318418Actual
3458335.872024-12-0284212Actual
25699240.002024-05-018413Actual
18188117.752023-09-028428Actual
177590.002022-06-028446Budget
1627331.612023-07-0384311Actual
29083132.832024-07-0284613Actual
12378107.002023-04-028413Actual
2612200.002022-07-038415Budget
18782108.002023-10-028415Actual
26366187.452024-05-018468Actual
284100.002022-05-028464Budget
728856.002022-11-028426Actual
37888107.142025-03-0284411Actual
22726189.002024-01-318414Actual
18690194.002023-10-028414Actual
5463100.002022-09-028418Budget
1684098.002023-08-028416Actual
13321243.512023-04-028418Actual
25951180.002024-05-018465Actual
6697132.902022-10-028468Actual
1467794.002023-06-028464Actual
28107444.002024-07-028414Actual
391950.002022-08-028426Budget
9343136.002022-12-318415Actual
11642100.002023-03-028465Budget
2139550.762023-12-0384311Actual
1078762.002023-01-318456Actual
7338117.002022-11-028436Actual
1898237.002023-10-028456Actual
8283100.002022-12-038465Budget
21750165.002023-12-318414Actual
26991204.002024-06-018464Actual
2473236.002024-04-018473Actual
13180200.002023-04-028417Budget
23610278.002024-03-018413Actual
7162100.002022-11-028465Budget
9204220.002022-12-318414Actual
36444367.002025-01-318417Actual
29388189.002024-08-018465Actual
12111100.002023-03-028467Budget
1496870.002023-06-028466Actual
33761316.002024-12-028414Actual
888190.002022-12-038428Budget
1086107.142022-05-028468Actual
9577117.002022-12-318436Actual
1139130.002023-03-028473Budget
3857453.002025-04-028426Actual
6589100.002022-10-028418Budget
1692164.002023-08-028446Actual
26747208.272024-05-0184213Actual
1893094.002023-10-028436Actual
972873.002022-12-318466Actual
2210145.022022-06-028468Actual
55440.002022-05-028426Actual
16126132.902023-07-038428Actual
5650100.002022-10-028413Budget
2998100.002022-07-038466Budget
293951.002022-07-038456Actual
1851314.592023-09-0284612Actual
37304259.002025-03-028415Actual
130330.002022-06-028473Budget
781770.002022-11-028468Budget
2245877.362023-12-3184611Actual
1223984.422023-03-028428Actual
3221631.612024-10-0184511Actual
2142247.572023-12-0384411Actual
1191139.002023-03-028456Actual
10926200.002023-01-318417Budget
603112.002022-05-028436Actual
2549760.332024-04-0184611Actual
32516293.002024-11-018413Actual
21162153.002023-12-038467Actual
1310090.002023-04-028466Budget
20628333.002023-12-038413Actual
9994179.872022-12-318428Actual
22131184.002023-12-318417Actual
3573550.762024-12-3184212Actual
2237130.552023-12-3184211Actual
524499.002022-09-028466Actual
952850.002022-12-318426Budget
1526611.402023-06-0284211Actual
6039200.002022-10-028465Budget
1969083.002023-11-028473Actual
37861102.892025-03-0284311Actual
38899195.022025-04-028468Actual
19718158.002023-11-028414Actual
2370236.002024-03-018473Actual
33467141.192024-11-0184612Actual
17601202.002023-09-028463Actual
2458310.332024-03-0184612Actual
893991.992022-12-038468Actual
1244070.002023-04-028463Budget
33525122.312024-11-0184113Actual
27987350.002024-07-028413Actual
2878483.742024-07-0284411Actual
289291.002022-07-038446Actual
611894.002022-10-028416Actual
2845130.002022-07-038436Actual
3967124.002022-08-028436Actual
69850.002022-05-028456Budget
9264174.002022-12-318464Actual
2606690.002024-05-018436Actual
2234373.102023-12-3184111Actual
23108196.002024-01-318417Actual
3218997.572024-10-0184411Actual
2440547.572024-03-0184411Actual
25297166.242024-04-018468Actual
19599288.002023-11-028413Actual
12769108.002023-04-028465Actual
444780.002022-08-028468Budget
2334936.932024-01-3184211Actual
1139018.002023-03-028473Actual
33584206.522024-11-0184613Actual
3685682.682025-01-3184112Actual
26305484.422024-05-018418Actual
1830712.462023-09-0284211Actual
3898563.532025-04-0284211Actual
14019162.002023-05-028417Actual
34235410.182024-12-028418Actual
2603818.002024-05-018426Actual
2615159.002024-05-018466Actual
27693111.402024-06-0184611Actual
1686724.002023-08-028426Actual
2645439.062024-05-0184211Actual
27550159.272024-06-0184111Actual
36247135.002025-01-318416Actual
1591549.002023-07-038456Actual
8880117.752022-12-038428Actual
2178485.002023-12-318464Actual
1662688.002023-08-028473Actual
8459120.002022-12-038436Actual
683793.002022-11-028463Actual
30209134.592024-08-0184613Actual
1866241.002023-10-028473Actual
34001123.002024-12-028436Actual
16569180.002023-08-028463Actual
27195135.002024-06-018436Actual
27082162.002024-06-018465Actual
26872252.002024-06-018463Actual
7756104.112022-11-028428Actual
2104051.002023-12-038456Actual
2405555.002024-03-018466Actual
2355311.402024-01-3184612Actual
8691200.002022-12-038417Budget
21876105.002023-12-318465Actual
2541027.362024-04-0184311Actual
12993100.002023-04-028446Budget
32341153.952024-10-0184612Actual
616645.002022-10-028426Actual
26780141.612024-05-0184613Actual
3791513.532025-03-0284511Actual
13320200.002023-04-028418Budget
12050200.002023-03-028417Budget
24675192.002024-04-018463Actual
31605235.002024-10-018415Actual
1583517.002023-07-038426Actual
1019470.002023-01-318463Budget
38276179.002025-04-028463Actual
3177971.002024-10-018446Actual
3901263.532025-04-0284311Actual
163094.002022-06-028416Actual
17625.002022-05-028473Actual
3870110.002022-08-028416Actual
743240.002022-11-028456Budget
234880.002022-07-038463Budget
34177184.002024-12-028467Actual
1382097.002023-05-028416Actual
23858143.002024-03-018465Actual
1392743.002023-05-028456Actual
8143200.002022-12-038464Budget
31698108.002024-10-018416Actual
907880.002022-12-318463Budget
1342990.002023-04-028468Budget
2884582.682024-07-0284611Actual
34734117.042024-12-0284613Actual
17686147.002023-09-028414Actual
33946116.002024-12-028416Actual
30804240.002024-09-018467Actual
1446711.402023-05-0284612Actual
3106484.802024-09-0184411Actual
20221146.542023-11-028428Actual
1005670.002022-12-318468Budget
3509784.002024-12-318416Actual
1621868.852023-07-0384111Actual
17926112.002023-09-028436Actual
346766.002022-08-028463Actual
16782164.002023-08-028465Actual
3035884.002024-09-018473Actual
1765835.002023-09-028473Actual
7161135.002022-11-028465Actual
39100132.682025-04-0284611Actual
31335136.342024-09-0184613Actual
3065360.002024-09-018446Actual
13631137.002023-05-028414Actual
3015057.392024-08-0184113Actual
2533130.002022-07-038464Actual
1962200.002022-06-028417Budget
3792185.002022-08-028465Actual
2535576.292024-04-0184111Actual
19071233.002023-10-028417Actual
33019353.002024-11-018417Actual
2201564.002023-12-318446Actual
5384100.002022-09-028467Budget
4994100.002022-09-028416Budget
897100.002022-05-028467Budget
36189174.002025-01-318465Actual
4915200.002022-09-028465Budget
2656944.382024-05-0184611Actual
738477.002022-11-028446Actual
3216279.482024-10-0184311Actual
18605174.002023-10-028463Actual
1728100.002022-06-028436Budget
1939326.292023-10-0284511Actual
75794.002022-05-028466Actual
235219.272024-01-3184112Actual
4340184.422022-08-028418Actual
31303132.832024-09-0184213Actual
1942657.142023-10-0284611Actual
2435123.102024-03-0184211Actual

Generated 2025-06-02 00:07:38.794 UTC