[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2178485.002023-12-318464Actual
3458335.872024-12-0284212Actual
837147.002022-05-028417Actual
30769315.002024-09-018417Actual
22726189.002024-01-318414Actual
30890179.872024-09-018428Actual
32049213.212024-10-018468Actual
2289100.002022-07-038413Budget
27372223.002024-06-018467Actual
2034020.972023-11-0284211Actual
4916145.002022-09-028465Actual
22853108.002024-01-318465Actual
10134105.002023-01-318413Actual
225200.002022-05-028414Budget
75794.002022-05-028466Actual
4712196.002022-09-028414Actual
354436.002022-08-028473Actual
775790.002022-11-028428Budget
366200.002022-05-028415Budget
2579357.002024-05-018473Actual
513853.002022-09-028446Actual
36154275.002025-01-318415Actual
38779222.002025-04-028467Actual
31987411.692024-10-018418Actual
3871100.002022-08-028416Budget
33946116.002024-12-028416Actual
1167100.002022-06-028413Budget
4388157.142022-08-028428Actual
17037196.002023-08-028417Actual
611894.002022-10-028416Actual
2474257.002022-07-038414Actual
24887125.002024-04-018465Actual
2988436.932024-08-0184211Actual
30862542.002024-09-018418Actual
2045541.192023-11-0284611Actual
743240.002022-11-028456Budget
265359.272024-05-0184511Actual
1684098.002023-08-028416Actual
3071275.002024-09-018466Actual
1526611.402023-06-0284211Actual
39220189.062025-04-0284612Actual
3446328.422024-12-0284511Actual
39305210.032025-04-0284213Actual
1529328.422023-06-0284311Actual
26305484.422024-05-018418Actual
19633182.002023-11-028463Actual
55530.002022-05-028426Budget
34142333.002024-12-028417Actual
177590.002022-06-028446Budget
15060196.002023-06-028467Actual
907974.002022-12-318463Actual
28903105.022024-07-0284112Actual
2039443.312023-11-0284411Actual
20100224.002023-11-028417Actual
2538311.402024-04-0184211Actual
39039115.652025-04-0284411Actual
7022142.002022-11-028464Actual
27082162.002024-06-018465Actual
2845130.002022-07-038436Actual
279625.002022-07-038426Actual
803527.002022-12-038473Actual
1730530.552023-08-0284311Actual
289291.002022-07-038446Actual
19845117.002023-11-028465Actual
2846100.002022-07-038436Budget
2370236.002024-03-018473Actual
1901483.002023-10-028466Actual
2601153.002024-05-018416Actual
3218997.572024-10-0184411Actual
458762.002022-09-028463Actual
38865149.572025-04-028428Actual
412290.002022-08-028466Budget
425100.002022-05-028465Budget
3284929.002024-11-018426Actual
34675134.592024-12-0284113Actual
24204270.782024-03-018418Actual
2234373.102023-12-3184111Actual
2022128.002022-06-028467Actual
2952776.002024-08-018446Actual
2807981.002024-07-028473Actual
1893094.002023-10-028436Actual
37091396.002025-03-028413Actual
3397336.002024-12-028426Actual
14735168.002023-06-028415Actual
3343320.972024-11-0184212Actual
1086107.142022-05-028468Actual
33854209.002024-12-028415Actual
12112113.002023-03-028467Actual
1289640.002023-04-028426Budget
11500144.002023-03-028464Actual
3603460.002025-01-318473Actual
1426412.462023-05-0284211Actual
2001039.002023-11-028456Actual
2443211.402024-03-0184511Actual
2432352.892024-03-0184111Actual
17926112.002023-09-028436Actual
30479221.002024-09-018415Actual
1933917.782023-10-0284311Actual
17566355.002023-09-028413Actual
1583517.002023-07-038426Actual
37948105.022025-03-0284611Actual
3177971.002024-10-018446Actual
2837378.002024-07-028446Actual
1588955.002023-07-038446Actual
4713200.002022-09-028414Budget
130330.002022-06-028473Budget
12111100.002023-03-028467Budget
2042126.292023-11-0284511Actual
256148.212024-04-0184612Actual
11817100.002023-03-028436Budget
30982123.102024-09-0184111Actual
7629100.002022-11-028467Budget
225165.012023-12-3184112Actual
33525122.312024-11-0184113Actual
18188117.752023-09-028428Actual
39158113.532025-04-0284112Actual
1251930.002023-04-028473Budget
29798231.392024-08-018468Actual
3101036.932024-09-0184211Actual
2993892.252024-08-0184411Actual
32729257.002024-11-018415Actual
34826191.002024-12-318463Actual
1942657.142023-10-0284611Actual
14558204.002023-06-028463Actual
10740105.002023-01-318446Actual
19752101.002023-11-028464Actual
31335136.342024-09-0184613Actual
31392356.002024-10-018413Actual
21989111.002023-12-318436Actual
19810135.002023-11-028415Actual
24640333.002024-04-018413Actual
162469.272023-07-0384211Actual
1166129.002022-06-028413Actual
738570.002022-11-028446Budget
167844.002022-06-028426Actual
35768205.022024-12-3184612Actual
603112.002022-05-028436Actual
12379100.002023-04-028413Budget
1223880.002023-03-028428Budget
1995897.002023-11-028436Actual
25699240.002024-05-018413Actual
1851314.592023-09-0284612Actual
13320200.002023-04-028418Budget
39338190.732025-04-0284613Actual
25951180.002024-05-018465Actual
2237130.552023-12-3184211Actual
1197178.002023-03-028466Actual
22819145.002024-01-318415Actual
1882100.002022-06-028466Budget
19599288.002023-11-028413Actual
8880117.752022-12-038428Actual
1111280.002023-01-318428Budget
3512439.002024-12-318426Actual
3593200.002022-08-028414Budget
1078860.002023-01-318456Budget
17730.002022-05-028473Budget
7240118.002022-11-028416Actual
12190201.082023-03-028418Actual
36917131.612025-01-3184612Actual
1523868.852023-06-0284111Actual
2645439.062024-05-0184211Actual
25000109.002024-04-018436Actual
1631100.002022-06-028416Budget
1176862.002023-03-028426Actual
182138.002022-06-028456Actual
9343136.002022-12-318415Actual
37246288.002025-03-028464Actual
12628100.002023-04-028464Budget
38184239.852025-03-0284613Actual
2615159.002024-05-018466Actual
9792.002022-05-028463Actual
4340184.422022-08-028418Actual
2148345.442023-12-0384611Actual
6509161.002022-10-028467Actual
182250.002022-06-028456Budget
22285145.022023-12-318468Actual
504246.002022-09-028426Actual
4448131.392022-08-028468Actual
3745299.002025-03-028436Actual
3862867.002025-04-028446Actual
2787067.922024-06-0184113Actual
36537496.542025-01-318418Actual
728856.002022-11-028426Actual
27897204.762024-06-0184213Actual
22641168.002024-01-318463Actual
2947334.002024-08-018426Actual
2991196.512024-08-0184311Actual
3106484.802024-09-0184411Actual
28582492.002024-07-028418Actual
36096241.002025-01-318464Actual
37714272.302025-03-028428Actual
35943252.002025-01-318413Actual
26245208.002024-05-018467Actual
234963.002022-07-038463Actual
284100.002022-05-028464Budget
781770.002022-11-028468Budget
2532100.002022-07-038464Budget
1698088.002023-08-028466Actual
1376097.002023-05-028465Actual
738477.002022-11-028446Actual
22131184.002023-12-318417Actual
1384725.002023-05-028426Actual
1191139.002023-03-028456Actual
38602138.002025-04-028436Actual
14643187.002023-06-028414Actual
1284990.002023-04-028416Budget
35294307.002024-12-318417Actual
2305185.002024-01-318466Actual
18067237.002023-09-028417Actual
32822127.002024-11-018416Actual
850770.002022-12-038446Budget
5383118.002022-09-028467Actual
1304060.002023-04-028456Budget
194843.952023-10-0284112Actual
1993030.002023-11-028426Actual
15025261.002023-06-028417Actual
3290386.002024-11-018446Actual
9264174.002022-12-318464Actual
28610193.512024-07-028428Actual
507100.002022-05-028416Budget
33888239.002024-12-028465Actual
37339208.002025-03-028465Actual
2612200.002022-07-038415Budget
2642690.122024-05-0184111Actual
11438200.002023-03-028414Budget
907880.002022-12-318463Budget
14054214.002023-05-028467Actual
13241100.002023-04-028467Budget
6776100.002022-11-028413Budget
38361395.002025-04-028414Actual
2543729.482024-04-0184411Actual
1636136.932023-07-0384611Actual
39278106.522025-04-0284113Actual
2749100.002022-07-038416Budget
5324142.002022-09-028417Actual
1551100.002022-06-028465Budget
850665.002022-12-038446Actual
12946100.002023-04-028436Budget
20254196.542023-11-028468Actual
27693111.402024-06-0184611Actual
21631268.002023-12-318413Actual
915621.002022-12-318473Actual
1423657.142023-05-0284111Actual
25821232.002024-05-018414Actual
3015057.392024-08-0184113Actual
245247.142024-03-0184112Actual
15750143.002023-07-038465Actual
2098899.002023-12-038436Actual
28965129.482024-07-0284612Actual
25263158.662024-04-018428Actual
5323200.002022-09-028417Budget
35853148.622024-12-3184213Actual
32015226.842024-10-018428Actual
24852122.002024-04-018415Actual
32877109.002024-11-018436Actual
1936634.802023-10-0284411Actual
2101469.002023-12-038446Actual
2535576.292024-04-0184111Actual
1797831.002023-09-028456Actual
4123124.002022-08-028466Actual
7162100.002022-11-028465Budget
1931213.532023-10-0284211Actual
144365.012023-05-0284212Actual
27492184.422024-06-018468Actual
2399767.002024-03-018446Actual
1559449.002023-07-038473Actual
513980.002022-09-028446Budget
29083132.832024-07-0284613Actual
1961160.002022-06-028417Actual
9204220.002022-12-318414Actual
33584206.522024-11-0184613Actual
23971105.002024-03-018436Actual
18690194.002023-10-028414Actual
1382097.002023-05-028416Actual
604100.002022-05-028436Budget
466436.002022-09-028473Actual
2293819.002024-01-318426Actual
2603818.002024-05-018426Actual
30209134.592024-08-0184613Actual
855362.002022-12-038456Actual
35449216.242024-12-318468Actual
346766.002022-08-028463Actual
10926200.002023-01-318417Budget
1223984.422023-03-028428Actual
2923282.002024-08-018473Actual
7102100.002022-11-028415Budget
29140360.002024-08-018413Actual
631050.002022-10-028456Budget
27751116.722024-06-0184112Actual
22252122.302023-12-318428Actual
1725064.592023-08-0284111Actual
11173132.902023-01-318468Actual
15715125.002023-07-038415Actual
8459120.002022-12-038436Actual
9577117.002022-12-318436Actual
3865467.002025-04-028456Actual
16005218.002023-07-038417Actual
23730195.002024-03-018414Actual
2662812.462024-05-0184112Actual
37100.002022-05-028413Budget
12770100.002023-04-028465Budget
2157413.532023-12-0384612Actual
10986153.002023-01-318467Actual
10517100.002023-01-318465Budget
32426201.262024-10-0184213Actual
2134053.952023-12-0384111Actual
188377.002022-06-028466Actual
789696.002022-12-038413Actual
728950.002022-11-028426Budget
1493550.002023-06-028456Actual
1027332.002023-01-318473Actual
2609248.002024-05-018446Actual
4995103.002022-09-028416Actual
636890.002022-10-028466Budget
3139100.002022-07-038467Budget
30572112.002024-09-018416Actual
458670.002022-09-028463Budget
9807200.002022-12-318417Budget
28702165.662024-07-0284111Actual
2763290.122024-06-0184411Actual
29295184.002024-08-018464Actual
8753100.002022-12-038467Budget
952947.002022-12-318426Actual
21220346.542023-12-038418Actual
24675192.002024-04-018463Actual
18570380.002023-10-028413Actual
9994179.872022-12-318428Actual
3331360.332024-11-0184411Actual
195115.012023-10-0284212Actual
9680.002022-05-028463Budget
9019100.002022-12-318413Budget
972980.002022-12-318466Budget
979200.002022-05-028418Budget
8460100.002022-12-038436Budget
1131377.002023-03-028463Actual
14142117.752023-05-028428Actual
224180.002022-05-028414Actual
1392743.002023-05-028456Actual
6447200.002022-10-028417Budget
21665204.002023-12-318463Actual
27430357.152024-06-018418Actual
1795248.002023-09-028446Actual
55440.002022-05-028426Actual
37594304.002025-03-028417Actual
25177198.002024-04-018467Actual
2072044.002023-12-038473Actual
898119.002022-05-028467Actual
1535467.782023-06-0284611Actual
37806114.592025-03-0284111Actual
1728100.002022-06-028436Budget
1969083.002023-11-028473Actual
2332156.082024-01-3184111Actual
3517869.002024-12-318446Actual
2893122.042024-07-0284212Actual
4262147.002022-08-028467Actual
2402357.002024-03-018456Actual
23201240.482024-01-318418Actual
32551177.002024-11-018463Actual
37002164.412025-01-3184213Actual
23229135.932024-01-318428Actual
31512364.002024-10-018414Actual
1939326.292023-10-0284511Actual
32341153.952024-10-0184612Actual
31218162.462024-09-0184612Actual
1251842.002023-04-028473Actual
1310090.002023-04-028466Budget
1059790.002023-01-318416Budget
1131270.002023-03-028463Budget
2650840.122024-05-0184411Actual
28234220.002024-07-028465Actual
2714086.002024-06-018416Actual
1176940.002023-03-028426Budget
11065200.002023-01-318418Budget
26747208.272024-05-0184213Actual
27337272.002024-06-018417Actual
242730.002022-07-038473Budget
2148134.422022-06-028428Actual
28347146.002024-07-028436Actual
2207478.002023-12-318466Actual
1139130.002023-03-028473Budget
12299110.172023-03-028468Actual
11252100.002023-03-028413Budget
999590.002022-12-318428Budget
5838200.002022-10-028414Budget
12050200.002023-03-028417Budget
23263131.392024-01-318468Actual
3812697.742025-03-0284113Actual
215418.212023-12-0384112Actual
3592213.002022-08-028414Actual
11064251.092023-01-318418Actual
3870110.002022-08-028416Actual
285145.002022-05-028464Actual
6777137.002022-11-028413Actual
669880.002022-10-028468Budget
2508581.002024-04-018466Actual
26780141.612024-05-0184613Actual
19106234.002023-10-028467Actual
2494562.002024-04-018416Actual
2666213.532024-05-0184612Actual
3266102.602022-07-038428Actual
34497149.702024-12-0284611Actual
1485531.002023-06-028426Actual
29353262.002024-08-018415Actual
30092150.762024-08-0184612Actual
3685682.682025-01-3184112Actual
4775153.002022-09-028464Actual
7630169.002022-11-028467Actual
7101130.002022-11-028415Actual
2204139.002023-12-318456Actual
7023200.002022-11-028464Budget
37126263.002025-03-028463Actual
26872252.002024-06-018463Actual
17778110.002023-09-028415Actual
915730.002022-12-318473Budget
29023106.522024-07-0284113Actual
33641293.002024-12-028413Actual
1139018.002023-03-028473Actual
36975145.112025-01-3184113Actual
205137.142023-11-0284112Actual
12708200.002023-04-028415Budget
1244070.002023-04-028463Budget
255826.082024-04-0184212Actual
5898115.002022-10-028464Actual
8754148.002022-12-038467Actual
37686385.942025-03-028418Actual
29856165.662024-08-0184111Actual
5462311.692022-09-028418Actual
9946200.002022-12-318418Budget
14019162.002023-05-028417Actual
2777924.162024-06-0184212Actual
9867121.002022-12-318467Actual
20875161.002023-12-038465Actual
36247135.002025-01-318416Actual
130218.002022-06-028473Actual
401491.002022-08-028446Actual
861380.002022-12-038466Budget
17192163.212023-08-028468Actual
2301860.002024-01-318456Actual
518557.002022-09-028456Actual
38241326.002025-04-028413Actual
1299299.002023-04-028446Actual
38068205.022025-03-0284612Actual
38454215.002025-04-028415Actual
978235.932022-05-028418Actual
28107444.002024-07-028414Actual
3582671.432024-12-3184113Actual
3803419.912025-03-0284212Actual
626280.002022-10-028446Budget
9402168.002022-12-318465Actual
32764250.002024-11-018465Actual
234880.002022-07-038463Budget
5572123.812022-09-028468Actual
34235410.182024-12-028418Actual
2136829.482023-12-0384211Actual
10460200.002023-01-318415Budget
279730.002022-07-038426Budget
571370.002022-10-028463Budget
9344100.002022-12-318415Budget
235219.272024-01-3184112Actual
7241100.002022-11-028416Budget
401580.002022-08-028446Budget
7897100.002022-12-038413Budget
2057113.532023-11-0284612Actual
1836133.742023-09-0284411Actual
3783427.362025-03-0284211Actual
1898237.002023-10-028456Actual
13179148.002023-04-028417Actual
6039200.002022-10-028465Budget
10459156.002023-01-318415Actual
1789828.002023-09-028426Actual
5978200.002022-10-028415Budget
195429.272023-10-0284612Actual
7337100.002022-11-028436Budget
8082218.002022-12-038414Actual
10846103.002023-01-318466Actual
21248176.842023-12-038428Actual
2291177.002024-01-318416Actual
65190.002022-05-028446Budget
18102129.002023-09-028467Actual
122592.002022-06-028463Actual

Generated 2025-06-01 11:52:10.854 UTC