[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2505229.002024-04-018456Actual
35449216.242024-12-318468Actual
3685682.682025-01-3184112Actual
38687103.002025-04-028466Actual
962470.002022-12-318446Budget
391857.002022-08-028426Actual
30209134.592024-08-0184613Actual
23201240.482024-01-318418Actual
31218162.462024-09-0184612Actual
551090.002022-09-028428Budget
2609248.002024-05-018446Actual
36096241.002025-01-318464Actual
284100.002022-05-028464Budget
10741100.002023-01-318446Budget
1887560.002023-10-028416Actual
669880.002022-10-028468Budget
3668557.142025-01-3184211Actual
29050201.262024-07-0284213Actual
6697132.902022-10-028468Actual
2144910.332023-12-0384511Actual
27458288.972024-06-018428Actual
30266373.002024-09-018413Actual
3918650.762025-04-0284212Actual
1376097.002023-05-028465Actual
34946249.002024-12-318464Actual
20135132.002023-11-028467Actual
6447200.002022-10-028417Budget
1490200.002022-06-028415Budget
444780.002022-08-028468Budget
1990385.002023-11-028416Actual
2022128.002022-06-028467Actual
234880.002022-07-038463Budget
1117490.002023-01-318468Budget
7897100.002022-12-038413Budget
2642690.122024-05-0184111Actual
21750165.002023-12-318414Actual
2875773.102024-07-0284311Actual
3101036.932024-09-0184211Actual
1027230.002023-01-318473Budget
5511135.932022-09-028428Actual
425100.002022-05-028465Budget
17730.002022-05-028473Budget
7630169.002022-11-028467Actual
1186474.002023-03-028446Actual
8221100.002022-12-038415Budget
36537496.542025-01-318418Actual
30421273.002024-09-018464Actual
20254196.542023-11-028468Actual
10926200.002023-01-318417Budget
3005823.102024-08-0184212Actual
12378107.002023-04-028413Actual
1969083.002023-11-028473Actual
1310187.002023-04-028466Actual
17037196.002023-08-028417Actual
1059790.002023-01-318416Budget
7338117.002022-11-028436Actual
907974.002022-12-318463Actual
37100.002022-05-028413Budget
3603460.002025-01-318473Actual
37246288.002025-03-028464Actual
18067237.002023-09-028417Actual
3404113.002022-08-028413Actual
4341100.002022-08-028418Budget
1931213.532023-10-0284211Actual
3679882.682025-01-3184611Actual
174515.012023-08-0284112Actual
2305185.002024-01-318466Actual
26245208.002024-05-018467Actual
728950.002022-11-028426Budget
5977185.002022-10-028415Actual
2004369.002023-11-028466Actual
1197178.002023-03-028466Actual
164465.012023-07-0384212Actual
8083200.002022-12-038414Budget
861380.002022-12-038466Budget
391950.002022-08-028426Budget
1551100.002022-06-028465Budget
23143232.002024-01-318467Actual
1842242.252023-09-0284611Actual
504246.002022-09-028426Actual
24112211.002024-03-018417Actual
8832200.002022-12-038418Budget
22853108.002024-01-318465Actual
524499.002022-09-028466Actual
5978200.002022-10-028415Budget
23730195.002024-03-018414Actual
506118.002022-05-028416Actual
1961160.002022-06-028417Actual
10460200.002023-01-318415Budget
1936634.802023-10-0284411Actual
2549760.332024-04-0184611Actual
6215120.002022-10-028436Actual
26957309.002024-06-018414Actual
9401100.002022-12-318465Budget
2337639.062024-01-3184311Actual
8692155.002022-12-038417Actual
19226131.392023-10-028468Actual
23858143.002024-03-018465Actual
4916145.002022-09-028465Actual
2807981.002024-07-028473Actual
7756104.112022-11-028428Actual
9480123.002022-12-318416Actual
30982123.102024-09-0184111Actual
36189174.002025-01-318465Actual
5384100.002022-09-028467Budget
3857453.002025-04-028426Actual
22761101.002024-01-318464Actual
2839960.002024-07-028456Actual
6263101.002022-10-028446Actual
20748218.002023-12-038414Actual
14019162.002023-05-028417Actual
10740105.002023-01-318446Actual
32341153.952024-10-0184612Actual
795780.002022-12-038463Budget
1890233.002023-10-028426Actual
4448131.392022-08-028468Actual
2334936.932024-01-3184211Actual
2402357.002024-03-018456Actual
3592213.002022-08-028414Actual
2944696.002024-08-018416Actual
154127.142023-06-0284112Actual
3739799.002025-03-028416Actual
2039443.312023-11-0284411Actual
30572112.002024-09-018416Actual
22641168.002024-01-318463Actual
205137.142023-11-0284112Actual
35415182.902024-12-318428Actual
3520444.002024-12-318456Actual
2399767.002024-03-018446Actual
1627331.612023-07-0384311Actual
3458335.872024-12-0284212Actual
18817165.002023-10-028465Actual
16126132.902023-07-038428Actual
837147.002022-05-028417Actual
30386326.002024-09-018414Actual
3177971.002024-10-018446Actual
11720108.002023-03-028416Actual
8363100.002022-12-038416Budget
3792185.002022-08-028465Actual
1078860.002023-01-318456Budget
35977205.002025-01-318463Actual
3509784.002024-12-318416Actual
32551177.002024-11-018463Actual
2991196.512024-08-0184311Actual
2532100.002022-07-038464Budget
1559449.002023-07-038473Actual
3582671.432024-12-3184113Actual
841047.002022-12-038426Actual
1735912.462023-08-0284511Actual
55530.002022-05-028426Budget
354436.002022-08-028473Actual
412290.002022-08-028466Budget
10518123.002023-01-318465Actual
22131184.002023-12-318417Actual
30627103.002024-09-018436Actual
2787067.922024-06-0184113Actual
25142276.002024-04-018417Actual
15537162.002023-07-038463Actual
23971105.002024-03-018436Actual
3632876.002025-01-318446Actual
1730530.552023-08-0284311Actual
32015226.842024-10-018428Actual
29260327.002024-08-018414Actual
2998100.002022-07-038466Budget
2172236.002023-12-318473Actual
29678237.002024-08-018467Actual
36247135.002025-01-318416Actual
3655135.002022-08-028464Actual
37594304.002025-03-028417Actual
756100.002022-05-028466Budget
11579200.002023-03-028415Budget
26780141.612024-05-0184613Actual
2101469.002023-12-038446Actual
3512439.002024-12-318426Actual
69747.002022-05-028456Actual
12993100.002023-04-028446Budget
32671264.002024-11-018464Actual
21842168.002023-12-318415Actual
7629100.002022-11-028467Budget
274897.002022-07-038416Actual
1827961.402023-09-0284111Actual
36975145.112025-01-3184113Actual
32399127.572024-10-0184113Actual
24204270.782024-03-018418Actual
1580888.002023-07-038416Actual
29798231.392024-08-018468Actual
838200.002022-05-028417Budget
1299299.002023-04-028446Actual
32516293.002024-11-018413Actual
332590.002022-07-038468Budget
38899195.022025-04-028468Actual
7241100.002022-11-028416Budget
35004297.002024-12-318415Actual
21127160.002023-12-038417Actual
2546423.102024-04-0184511Actual
102780.002022-05-028428Budget
32608107.002024-11-018473Actual
17158107.142023-08-028428Actual
663790.002022-10-028428Budget
1382097.002023-05-028416Actual
75794.002022-05-028466Actual
3059953.002024-09-018426Actual
16747160.002023-08-028415Actual
1895647.002023-10-028446Actual
3343320.972024-11-0184212Actual
34177184.002024-12-028467Actual
3967124.002022-08-028436Actual
2098899.002023-12-038436Actual
2405555.002024-03-018466Actual
12050200.002023-03-028417Budget
2494562.002024-04-018416Actual
30890179.872024-09-018428Actual
15863102.002023-07-038436Actual
2293819.002024-01-318426Actual
3733147.002022-08-028415Actual
35707122.042024-12-3184112Actual
2440547.572024-03-0184411Actual
1621868.852023-07-0384111Actual
29083132.832024-07-0284613Actual
2245877.362023-12-3184611Actual
31929280.002024-10-018467Actual
3067949.002024-09-018456Actual
14114301.092023-05-028418Actual
38602138.002025-04-028436Actual
16569180.002023-08-028463Actual
13725182.002023-05-028415Actual
32729257.002024-11-018415Actual
35853148.622024-12-3184213Actual
1848010.332023-09-0284112Actual
39039115.652025-04-0284411Actual
14770102.002023-06-028465Actual
1496870.002023-06-028466Actual
3148477.002024-10-018473Actual
24640333.002024-04-018413Actual
1251930.002023-04-028473Budget
13368128.362023-04-028428Actual
25821232.002024-05-018414Actual
2289100.002022-07-038413Budget
33854209.002024-12-028415Actual
7161135.002022-11-028465Actual
234963.002022-07-038463Actual
1893094.002023-10-028436Actual
3654100.002022-08-028464Budget
34826191.002024-12-318463Actual
8222160.002022-12-038415Actual
630942.002022-10-028456Actual
12111100.002023-03-028467Budget
3906613.532025-04-0284511Actual
33019353.002024-11-018417Actual
2355311.402024-01-3184612Actual
7022142.002022-11-028464Actual
1342990.002023-04-028468Budget
1588955.002023-07-038446Actual
749073.002022-11-028466Actual
3446328.422024-12-0284511Actual
25263158.662024-04-018428Actual
18724120.002023-10-028464Actual
9402168.002022-12-318465Actual
6588220.782022-10-028418Actual
17130264.722023-08-028418Actual
10055138.962022-12-318468Actual
2538311.402024-04-0184211Actual
1882100.002022-06-028466Budget
144365.012023-05-0284212Actual
3556276.292024-12-3184311Actual
789696.002022-12-038413Actual
18102129.002023-09-028467Actual
2139550.762023-12-0384311Actual
17686147.002023-09-028414Actual
1765835.002023-09-028473Actual
3405351.002024-12-028456Actual
1689590.002023-08-028436Actual
458762.002022-09-028463Actual
9204220.002022-12-318414Actual
1684098.002023-08-028416Actual
24265211.692024-03-018468Actual
2479486.002024-04-018464Actual
3015057.392024-08-0184113Actual
3340590.122024-11-0184112Actual
14176145.022023-05-028468Actual
3671276.292025-01-3184311Actual
4712196.002022-09-028414Actual
1078762.002023-01-318456Actual
6448240.002022-10-028417Actual
7101130.002022-11-028415Actual
10320180.002023-01-318414Actual
37537104.002025-03-028466Actual
691529.002022-11-028473Actual
3718380.002025-03-028473Actual
452694.002022-09-028413Actual
1833433.742023-09-0284311Actual
2201564.002023-12-318446Actual
1698088.002023-08-028466Actual
17871100.002023-09-028416Actual
1360379.002023-05-028473Actual
35387410.182024-12-318418Actual
29736425.332024-08-018418Actual
1223984.422023-03-028428Actual
6962200.002022-11-028414Budget
354540.002022-08-028473Budget
2722195.002024-06-018446Actual
972980.002022-12-318466Budget
1529328.422023-06-0284311Actual
22252122.302023-12-318428Actual
4995103.002022-09-028416Actual
37748261.692025-03-028468Actual
194843.952023-10-0284112Actual
2535576.292024-04-0184111Actual
32307109.272024-10-0184112Actual
27930211.782024-06-0184613Actual
7023200.002022-11-028464Budget
6216100.002022-10-028436Budget
38068205.022025-03-0284612Actual
33584206.522024-11-0184613Actual
3564995.442024-12-3184611Actual
2765940.122024-06-0184511Actual
25297166.242024-04-018468Actual
18160246.542023-09-028418Actual
10459156.002023-01-318415Actual
4201129.002022-08-028417Actual
28610193.512024-07-028428Actual
897100.002022-05-028467Budget
2446676.292024-03-0184611Actual
289291.002022-07-038446Actual
7708200.002022-11-028418Budget
12049164.002023-03-028417Actual
3593200.002022-08-028414Budget
3180550.002024-10-018456Actual
1467794.002023-06-028464Actual
1139018.002023-03-028473Actual
11818117.002023-03-028436Actual
38241326.002025-04-028413Actual
12299110.172023-03-028468Actual
6040142.002022-10-028465Actual
1166129.002022-06-028413Actual
11113128.362023-01-318428Actual
34354196.512024-12-0284111Actual
22606309.002024-01-318413Actual
15146126.842023-06-028428Actual
14735168.002023-06-028415Actual
15657125.002023-07-038464Actual
611894.002022-10-028416Actual
9343136.002022-12-318415Actual
31427180.002024-10-018463Actual
5839242.002022-10-028414Actual
11173132.902023-01-318468Actual
8691200.002022-12-038417Budget
3078200.002022-07-038417Budget
6510100.002022-10-028467Budget
55440.002022-05-028426Actual
6777137.002022-11-028413Actual
23229135.932024-01-318428Actual
19718158.002023-11-028414Actual
438990.002022-08-028428Budget
19810135.002023-11-028415Actual
36565191.992025-01-318428Actual
565194.002022-10-028413Actual
35329254.002024-12-318467Actual
2332156.082024-01-3184111Actual
24146158.002024-03-018467Actual
17813144.002023-09-028465Actual
3870110.002022-08-028416Actual
2662812.462024-05-0184112Actual
32636448.002024-11-018414Actual
13320200.002023-04-028418Budget
25235317.752024-04-018418Actual
30804240.002024-09-018467Actual
12628100.002023-04-028464Budget
15180141.992023-06-028468Actual
1493550.002023-06-028456Actual
1064541.002023-01-318426Actual
8459120.002022-12-038436Actual
3803419.912025-03-0284212Actual
3402783.002024-12-028446Actual
1289640.002023-04-028426Budget
9867121.002022-12-318467Actual
3523787.002024-12-318466Actual
130330.002022-06-028473Budget
2443211.402024-03-0184511Actual
2672064.412024-05-0184113Actual
22166194.002023-12-318467Actual
5463100.002022-09-028418Budget
37002164.412025-01-3184213Actual
9205200.002022-12-318414Budget
2045541.192023-11-0284611Actual
1244070.002023-04-028463Budget
35152114.002024-12-318436Actual
13179148.002023-04-028417Actual
34497149.702024-12-0284611Actual
855440.002022-12-038456Budget
2288125.002022-07-038413Actual
195115.012023-10-0284212Actual
1544514.592023-06-0284612Actual
1998461.002023-11-028446Actual
1336980.002023-04-028428Budget
2178485.002023-12-318464Actual
3747892.002025-03-028446Actual
34702152.132024-12-0284213Actual
18188117.752023-09-028428Actual
164778.212023-07-0384612Actual
36154275.002025-01-318415Actual
2615159.002024-05-018466Actual
9019100.002022-12-318413Budget
3325959.272024-11-0184211Actual
2873043.312024-07-0284211Actual
26991204.002024-06-018464Actual
39338190.732025-04-0284613Actual
9265200.002022-12-318464Budget
24232146.542024-03-018428Actual
29501136.002024-08-018436Actual
3213573.102024-10-0184211Actual
7162100.002022-11-028465Budget
34617174.172024-12-0284612Actual
37888107.142025-03-0284411Actual
9577117.002022-12-318436Actual
10693100.002023-01-318436Budget
466436.002022-09-028473Actual
2947334.002024-08-018426Actual
10985100.002023-01-318467Budget
33676168.002024-12-028463Actual
32822127.002024-11-018416Actual
31605235.002024-10-018415Actual
37034134.592025-01-3184613Actual
108590.002022-05-028468Budget
3172535.002024-10-018426Actual
999590.002022-12-318428Budget
401580.002022-08-028446Budget
27605115.652024-06-0184311Actual
1686724.002023-08-028426Actual
27049241.002024-06-018415Actual
31303132.832024-09-0184213Actual
1411139.002022-06-028464Actual
9680.002022-05-028463Budget
426116.002022-05-028465Actual
3734200.002022-08-028415Budget
1482881.002023-06-028416Actual
2645439.062024-05-0184211Actual
29972102.892024-08-0184611Actual
10134105.002023-01-318413Actual
4261100.002022-08-028467Budget
38744355.002025-04-028417Actual
2346356.082024-01-3184611Actual
907880.002022-12-318463Budget
39100132.682025-04-0284611Actual
1019470.002023-01-318463Budget
952850.002022-12-318426Budget
256148.212024-04-0184612Actual
1167100.002022-06-028413Budget
1928468.852023-10-0284111Actual
164198.212023-07-0384112Actual
10925164.002023-01-318417Actual
2036718.842023-11-0284311Actual
406149.002022-08-028456Actual
32877109.002024-11-018436Actual
1797831.002023-09-028456Actual
1111280.002023-01-318428Budget
15025261.002023-06-028417Actual
795678.002022-12-038463Actual
265359.272024-05-0184511Actual
967140.002022-12-318456Budget
2042126.292023-11-0284511Actual
1086107.142022-05-028468Actual
894070.002022-12-038468Budget
8143200.002022-12-038464Budget
2100219.272022-06-028418Actual
2714086.002024-06-018416Actual
16782164.002023-08-028465Actual
915730.002022-12-318473Budget
2157413.532023-12-0384612Actual
37091396.002025-03-028413Actual
9807200.002022-12-318417Budget
738570.002022-11-028446Budget
22726189.002024-01-318414Actual
3292943.002024-11-018456Actual
571273.002022-10-028463Actual
1426412.462023-05-0284211Actual
15502364.002023-07-038413Actual
3331360.332024-11-0184411Actual
1289736.002023-04-028426Actual
1244166.002023-04-028463Actual

Generated 2025-06-01 22:53:32.969 UTC