[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12379100.002023-03-298413Budget
37948105.022025-02-2684611Actual
5462311.692022-08-298418Actual
3326140.482022-06-298468Actual
17926112.002023-08-298436Actual
979200.002022-04-288418Budget
1059790.002023-01-278416Budget
3343320.972024-10-2884212Actual
7162100.002022-10-298465Budget
1410100.002022-05-298464Budget
37339208.002025-02-268465Actual
2615159.002024-04-278466Actual
1489216.002022-05-298415Actual
2538311.402024-03-2884211Actual
33796204.002024-11-288464Actual
18724120.002023-09-288464Actual
1621868.852023-06-2984111Actual
163094.002022-05-298416Actual
2142247.572023-11-2984411Actual
4123124.002022-07-298466Actual
2098899.002023-11-298436Actual
16160211.692023-06-298468Actual
21282146.542023-11-298468Actual
1901483.002023-09-288466Actual
1384725.002023-04-288426Actual
19192160.182023-09-288428Actual
2148134.422022-05-298428Actual
749180.002022-10-298466Budget
9480123.002022-12-278416Actual
38779222.002025-03-298467Actual
2612200.002022-06-298415Budget
466436.002022-08-298473Actual
3219200.002022-06-298418Budget
30572112.002024-08-288416Actual
425100.002022-04-288465Budget
1431831.612023-04-2884411Actual
6216100.002022-09-288436Budget
10926200.002023-01-278417Budget
27693111.402024-05-2884611Actual
3627432.002025-01-278426Actual
3438237.992024-11-2884211Actual
5324142.002022-08-298417Actual
3402783.002024-11-288446Actual
2807981.002024-06-288473Actual
1423657.142023-04-2884111Actual
8284116.002022-11-298465Actual
182250.002022-05-298456Budget
1172190.002023-02-268416Budget
401491.002022-07-298446Actual
1176940.002023-02-268426Budget
2532100.002022-06-298464Budget
32877109.002024-10-288436Actual
8143200.002022-11-298464Budget
31895316.002024-09-278417Actual
38489259.002025-03-298465Actual
30627103.002024-08-288436Actual
1244070.002023-03-298463Budget
9946200.002022-12-278418Budget
38687103.002025-03-298466Actual
1111280.002023-01-278428Budget
1197178.002023-02-268466Actual
2001039.002023-10-298456Actual
31037102.892024-08-2884311Actual
2672064.412024-04-2784113Actual
14114301.092023-04-288418Actual
32107149.702024-09-2784111Actual
32459118.802024-09-2784613Actual
1890233.002023-09-288426Actual
27605115.652024-05-2884311Actual
1387570.002023-04-288436Actual
35707122.042024-12-2784112Actual
1461538.002023-05-298473Actual
571370.002022-09-288463Budget
1969083.002023-10-298473Actual
22224251.092023-12-278418Actual
25821232.002024-04-278414Actual
29736425.332024-07-288418Actual
6589100.002022-09-288418Budget
412290.002022-07-298466Budget
1887560.002023-09-288416Actual
18690194.002023-09-288414Actual
9344100.002022-12-278415Budget
2432352.892024-02-2684111Actual
1882100.002022-05-298466Budget
3325959.272024-10-2884211Actual
5323200.002022-08-298417Budget
2991196.512024-07-2884311Actual
29972102.892024-07-2884611Actual
3290386.002024-10-288446Actual
195429.272023-09-2884612Actual
1686724.002023-07-298426Actual
3871100.002022-07-298416Budget
3408578.002024-11-288466Actual
19752101.002023-10-298464Actual
38276179.002025-03-298463Actual
2296685.002024-01-278436Actual
3833354.002025-03-298473Actual
30924281.392024-08-288468Actual
3148477.002024-09-278473Actual
1382097.002023-04-288416Actual
5977185.002022-09-288415Actual
326780.002022-06-298428Budget
2269875.002024-01-278473Actual
29353262.002024-07-288415Actual
13544217.002023-04-288463Actual
2546423.102024-03-2884511Actual
19845117.002023-10-298465Actual
11439231.002023-02-268414Actual
2301860.002024-01-278456Actual
15657125.002023-06-298464Actual
16569180.002023-07-298463Actual
1727135.002022-05-298436Actual
8833199.572022-11-298418Actual
2875773.102024-06-2884311Actual
30386326.002024-08-288414Actual
3340590.122024-10-2884112Actual
2669100.002022-06-298465Budget
978235.932022-04-288418Actual
183889.272023-08-2984511Actual
25916208.002024-04-278415Actual
23823162.002024-02-268415Actual
2839960.002024-06-288456Actual
37537104.002025-02-268466Actual
12769108.002023-03-298465Actual
2446676.292024-02-2684611Actual
7756104.112022-10-298428Actual
2234373.102023-12-2784111Actual
1244166.002023-03-298463Actual
3688420.972025-01-2784212Actual
2021100.002022-05-298467Budget
1191260.002023-02-268456Budget
38396200.002025-03-298464Actual
29175182.002024-07-288463Actual
1523868.852023-05-2984111Actual
1544514.592023-05-2984612Actual
557180.002022-08-298468Budget
3733147.002022-07-298415Actual
458762.002022-08-298463Actual
33676168.002024-11-288463Actual
2022128.002022-05-298467Actual
1446711.402023-04-2884612Actual
35886141.612024-12-2784613Actual
3745299.002025-02-268436Actual
224180.002022-04-288414Actual
256148.212024-03-2884612Actual
25699240.002024-04-278413Actual
1833433.742023-08-2984311Actual
683680.002022-10-298463Budget
17601202.002023-08-298463Actual
3654100.002022-07-298464Budget
29643329.002024-07-288417Actual
1027230.002023-01-278473Budget
524590.002022-08-298466Budget
603112.002022-04-288436Actual
29140360.002024-07-288413Actual
1376097.002023-04-288465Actual
8222160.002022-11-298415Actual
3673975.232025-01-2784411Actual
34497149.702024-11-2884611Actual
32636448.002024-10-288414Actual
33641293.002024-11-288413Actual
29295184.002024-07-288464Actual
29678237.002024-07-288467Actual
10517100.002023-01-278465Budget
1801069.002023-08-298466Actual
24265211.692024-02-268468Actual
1360379.002023-04-288473Actual
26245208.002024-04-278467Actual
11173132.902023-01-278468Actual
1631100.002022-05-298416Budget
25000109.002024-03-288436Actual
5899100.002022-09-288464Budget
972873.002022-12-278466Actual
22761101.002024-01-278464Actual
6119100.002022-09-288416Budget
32608107.002024-10-288473Actual
1939326.292023-09-2884511Actual
11065200.002023-01-278418Budget
406250.002022-07-298456Budget
2958684.002024-07-288466Actual
167930.002022-05-298426Budget
29764176.842024-07-288428Actual
3405100.002022-07-298413Budget
38068205.022025-02-2684612Actual
5511135.932022-08-298428Actual
1351200.002022-05-298414Budget
1632712.462023-06-2984511Actual
11818117.002023-02-268436Actual
803430.002022-11-298473Budget
915621.002022-12-278473Actual
21989111.002023-12-278436Actual
30209134.592024-07-2884613Actual
3077222.002022-06-298417Actual
35853148.622024-12-2784213Actual
3035884.002024-08-288473Actual
1078762.002023-01-278456Actual
18782108.002023-09-288415Actual
177590.002022-05-298446Budget
255557.142024-03-2884112Actual
11500144.002023-02-268464Actual
11252100.002023-02-268413Budget
33854209.002024-11-288415Actual
37888107.142025-02-2684411Actual
3918650.762025-03-2984212Actual
194843.952023-09-2884112Actual
630942.002022-09-288456Actual
32049213.212024-09-278468Actual
37126263.002025-02-268463Actual
3783427.362025-02-2684211Actual
30982123.102024-08-2884111Actual
3553570.972024-12-2784211Actual
195115.012023-09-2884212Actual
1848010.332023-08-2984112Actual
962568.002022-12-278446Actual
2611843.002024-04-278456Actual
2370236.002024-02-268473Actual
294050.002022-06-298456Budget
9402168.002022-12-278465Actual
1493550.002023-05-298456Actual
14770102.002023-05-298465Actual
1698088.002023-07-298466Actual
3632876.002025-01-278446Actual
12112113.002023-02-268467Actual
2952776.002024-07-288446Actual
1167100.002022-05-298413Budget
38184239.852025-02-2684613Actual
27812189.062024-05-2884612Actual
2101200.002022-05-298418Budget
177483.002022-05-298446Actual
2541027.362024-03-2884311Actual
1942657.142023-09-2884611Actual
888190.002022-11-298428Budget
8459120.002022-11-298436Actual
2603818.002024-04-278426Actual
2474257.002022-06-298414Actual
636890.002022-09-288466Budget
1084790.002023-01-278466Budget
9577117.002022-12-278436Actual
9481100.002022-12-278416Budget
21220346.542023-11-298418Actual
2134053.952023-11-2984111Actual
220990.002022-05-298468Budget
14019162.002023-04-288417Actual
354436.002022-07-298473Actual
1797831.002023-08-298456Actual
2648144.382024-04-2784311Actual
35329254.002024-12-278467Actual
4916145.002022-08-298465Actual
366200.002022-04-288415Budget
7569240.002022-10-298417Actual
30890179.872024-08-288428Actual
19164396.542023-09-288418Actual
33584206.522024-10-2884613Actual
24232146.542024-02-268428Actual
1636136.932023-06-2984611Actual
2100219.272022-05-298418Actual
30514212.002024-08-288465Actual
3015057.392024-07-2884113Actual
35943252.002025-01-278413Actual
23730195.002024-02-268414Actual
26333198.052024-04-278428Actual
3865467.002025-03-298456Actual
2473236.002024-03-288473Actual
34734117.042024-11-2884613Actual
3862867.002025-03-298446Actual
108590.002022-04-288468Budget
669880.002022-09-288468Budget
1490200.002022-05-298415Budget
39278106.522025-03-2984113Actual
14176145.022023-04-288468Actual
6039200.002022-09-288465Budget
406149.002022-07-298456Actual
11064251.092023-01-278418Actual
33139172.302024-10-288428Actual
1496870.002023-05-298466Actual
967140.002022-12-278456Budget
3216279.482024-09-2784311Actual
13241100.002023-03-298467Budget
1027332.002023-01-278473Actual
2340347.572024-01-2784411Actual
2057113.532023-10-2984612Actual
1139130.002023-02-268473Budget
8142155.002022-11-298464Actual
32426201.262024-09-2784213Actual
1350180.002022-05-298414Actual
3870110.002022-07-298416Actual
15863102.002023-06-298436Actual
21162153.002023-11-298467Actual
1961160.002022-05-298417Actual
27550159.272024-05-2884111Actual
3803419.912025-02-2684212Actual
838200.002022-04-288417Budget
738477.002022-10-298446Actual
3792185.002022-07-298465Actual
2096027.002023-11-298426Actual
1827961.402023-08-2984111Actual
38957134.802025-03-2984111Actual
565194.002022-09-288413Actual
15060196.002023-05-298467Actual
33053236.002024-10-288467Actual
144098.212023-04-2884112Actual
2873043.312024-06-2884211Actual
19633182.002023-10-298463Actual
17625.002022-04-288473Actual
2777924.162024-05-2884212Actual
20221146.542023-10-298428Actual
967236.002022-12-278456Actual
32671264.002024-10-288464Actual
16005218.002023-06-298417Actual
1299299.002023-03-298446Actual
683793.002022-10-298463Actual
3750462.002025-02-268456Actual
728856.002022-10-298426Actual
37714272.302025-02-268428Actual
20193279.872023-10-298418Actual
972980.002022-12-278466Budget
2666213.532024-04-2784612Actual
28610193.512024-06-288428Actual
2332156.082024-01-2784111Actual
37686385.942025-02-268418Actual
4713200.002022-08-298414Budget
1830712.462023-08-2984211Actual
13179148.002023-03-298417Actual
3440985.872024-11-2884311Actual
1594869.002023-06-298466Actual
28489404.002024-06-288417Actual
9868100.002022-12-278467Budget
3573550.762024-12-2784212Actual
28141201.002024-06-288464Actual
15715125.002023-06-298415Actual
4202200.002022-07-298417Budget
3397336.002024-11-288426Actual
3582671.432024-12-2784113Actual
22853108.002024-01-278465Actual
12378107.002023-03-298413Actual
458670.002022-08-298463Budget
2355311.402024-01-2784612Actual
26991204.002024-05-288464Actual
15025261.002023-05-298417Actual
26837300.002024-05-288413Actual
4712196.002022-08-298414Actual
55530.002022-04-288426Budget
16126132.902023-06-298428Actual
12629156.002023-03-298464Actual
855362.002022-11-298456Actual
39039115.652025-03-2984411Actual
2878483.742024-06-2884411Actual
781895.022022-10-298468Actual
29501136.002024-07-288436Actual
293951.002022-06-298456Actual
6636117.752022-09-288428Actual
13509294.002023-04-288413Actual
1694739.002023-07-298456Actual
5978200.002022-09-288415Budget
2107086.002023-11-298466Actual
12191200.002023-02-268418Budget
3812697.742025-02-2684113Actual
841150.002022-11-298426Budget
69747.002022-04-288456Actual
1166129.002022-05-298413Actual
2579357.002024-04-278473Actual
781770.002022-10-298468Budget
1551100.002022-05-298465Budget
1936634.802023-09-2884411Actual
10518123.002023-01-278465Actual
144365.012023-04-2884212Actual
2437831.612024-02-2684311Actual
38454215.002025-03-298415Actual
2291177.002024-01-278416Actual
122592.002022-05-298463Actual
234963.002022-06-298463Actual
952947.002022-12-278426Actual
289291.002022-06-298446Actual
31392356.002024-09-278413Actual
3446328.422024-11-2884511Actual
20875161.002023-11-298465Actual
18188117.752023-08-298428Actual
9265200.002022-12-278464Budget
27049241.002024-05-288415Actual
10320180.002023-01-278414Actual
3685682.682025-01-2784112Actual
35004297.002024-12-278415Actual
6448240.002022-09-288417Actual
426116.002022-04-288465Actual
32551177.002024-10-288463Actual
31605235.002024-09-278415Actual
728950.002022-10-298426Budget
5650100.002022-09-288413Budget
7337100.002022-10-298436Budget
3373363.002024-11-288473Actual
3106484.802024-08-2884411Actual
1627331.612023-06-2984311Actual
26210270.002024-04-278417Actual
3593200.002022-07-298414Budget
18067237.002023-08-298417Actual
2036718.842023-10-2984311Actual
154127.142023-05-2984112Actual
30266373.002024-08-288413Actual
16747160.002023-07-298415Actual
4853190.002022-08-298415Actual
22166194.002023-12-278467Actual
3177971.002024-09-278446Actual
1725064.592023-07-2984111Actual
2031276.292023-10-2984111Actual
3218269.272022-06-298418Actual
861380.002022-11-298466Budget
3517869.002024-12-278446Actual
28582492.002024-06-288418Actual
32399127.572024-09-2784113Actual
21127160.002023-11-298417Actual
346670.002022-07-298463Budget
20783125.002023-11-298464Actual
452694.002022-08-298413Actual
3901263.532025-03-2984311Actual
15118334.422023-05-298418Actual
3739799.002025-02-268416Actual
10596104.002023-01-278416Actual
33019353.002024-10-288417Actual
1583517.002023-06-298426Actual
17130264.722023-07-298418Actual
3592213.002022-07-298414Actual
3284929.002024-10-288426Actual
10460200.002023-01-278415Budget
579040.002022-09-288473Budget
27195135.002024-05-288436Actual
164778.212023-06-2984612Actual
897100.002022-04-288467Budget
1197090.002023-02-268466Budget
32764250.002024-10-288465Actual
2843299.002024-06-288466Actual
346766.002022-07-298463Actual
15622155.002023-06-298414Actual
28903105.022024-06-2884112Actual
35152114.002024-12-278436Actual
2692986.002024-05-288473Actual
1251930.002023-03-298473Budget
2402357.002024-02-268456Actual
401580.002022-07-298446Budget
2288125.002022-06-298413Actual
26747208.272024-04-2784213Actual
4854200.002022-08-298415Budget
894070.002022-11-298468Budget
2196127.002023-12-278426Actual
2749100.002022-06-298416Budget
32341153.952024-09-2784612Actual
12707189.002023-03-298415Actual
2394315.002024-02-268426Actual
3523787.002024-12-278466Actual
20748218.002023-11-298414Actual
6963180.002022-10-298414Actual
438990.002022-07-298428Budget
31098107.142024-08-2884611Actual
789696.002022-11-298413Actual
24675192.002024-03-288463Actual
38153118.802025-02-2684213Actual
34177184.002024-11-288467Actual
19810135.002023-10-298415Actual
524499.002022-08-298466Actual
1284891.002023-03-298416Actual
34142333.002024-11-288417Actual
31156105.022024-08-2884112Actual
3556276.292024-12-2784311Actual
162469.272023-06-2984211Actual
28702165.662024-06-2884111Actual
3488379.002024-12-278473Actual
631050.002022-09-288456Budget
27987350.002024-06-288413Actual
16654222.002023-07-298414Actual
2337639.062024-01-2784311Actual
31698108.002024-09-278416Actual
17813144.002023-08-298465Actual
4261100.002022-07-298467Budget
9264174.002022-12-278464Actual
37748261.692025-02-268468Actual
3334794.382024-10-2884611Actual
30769315.002024-08-288417Actual
3071275.002024-08-288466Actual
1230090.002023-02-268468Budget
33888239.002024-11-288465Actual
17072142.002023-07-298467Actual

Generated 2025-05-28 20:37:22.025 UTC