[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 480  >   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38276179.002025-04-198463Actual
3266102.602022-07-208428Actual
12112113.002023-03-198467Actual
2237130.552024-01-1784211Actual
3325959.272024-11-1884211Actual
17130264.722023-08-198418Actual
391857.002022-08-198426Actual
1423657.142023-05-1984111Actual
28582492.002024-07-198418Actual
803430.002022-12-208473Budget
4388157.142022-08-198428Actual
4775153.002022-09-198464Actual
7101130.002022-11-198415Actual
3582671.432025-01-1784113Actual
972980.002023-01-178466Budget
1591549.002023-07-208456Actual
21162153.002023-12-208467Actual
1446711.402023-05-1984612Actual
1866241.002023-10-198473Actual
10380100.002023-02-178464Budget
3800673.102025-03-1984112Actual
34911403.002025-01-178414Actual
5511135.932022-09-198428Actual
1882100.002022-06-198466Budget
15180141.992023-06-198468Actual
663790.002022-10-198428Budget
1166129.002022-06-198413Actual
24265211.692024-03-188468Actual
952850.002023-01-178426Budget
8691200.002022-12-208417Budget
3180550.002024-10-188456Actual
27082162.002024-06-188465Actual
10381116.002023-02-178464Actual
14770102.002023-06-198465Actual
19106234.002023-10-198467Actual
33111352.602024-11-188418Actual
3593200.002022-08-198414Budget
35507120.972025-01-1784111Actual
23971105.002024-03-188436Actual
17871100.002023-09-198416Actual
2193464.002024-01-178416Actual
1230090.002023-03-198468Budget
31753125.002024-10-188436Actual
518650.002022-09-198456Budget
29175182.002024-08-188463Actual
6589100.002022-10-198418Budget
16747160.002023-08-198415Actual
31427180.002024-10-188463Actual
32307109.272024-10-1884112Actual
2955348.002024-08-188456Actual
3967124.002022-08-198436Actual
12190201.082023-03-198418Actual
669880.002022-10-198468Budget
21750165.002024-01-178414Actual
19599288.002023-11-198413Actual
13509294.002023-05-198413Actual
1131270.002023-03-198463Budget
2107086.002023-12-208466Actual
2873043.312024-07-1984211Actual
11439231.002023-03-198414Actual
2093369.002023-12-208416Actual
205137.142023-11-1984112Actual
504350.002022-09-198426Budget
6215120.002022-10-198436Actual
34734117.042024-12-1984613Actual
1176862.002023-03-198426Actual
28022222.002024-07-198463Actual
32671264.002024-11-188464Actual
3556276.292025-01-1784311Actual
12945107.002023-04-198436Actual
12299110.172023-03-198468Actual
2100219.272022-06-198418Actual
952947.002023-01-178426Actual
406149.002022-08-198456Actual
31547206.002024-10-188464Actual
1621868.852023-07-2084111Actual
3523787.002025-01-178466Actual
3397336.002024-12-198426Actual
2458310.332024-03-1884612Actual
20254196.542023-11-198468Actual
3071275.002024-09-188466Actual
1928468.852023-10-1984111Actual
122592.002022-06-198463Actual
27693111.402024-06-1884611Actual
29295184.002024-08-188464Actual
26747208.272024-05-1884213Actual
4262147.002022-08-198467Actual
31218162.462024-09-1884612Actual
11641164.002023-03-198465Actual
1390159.002023-05-198446Actual
17720120.002023-09-198464Actual
3065360.002024-09-188446Actual
1251842.002023-04-198473Actual
12769108.002023-04-198465Actual
17813144.002023-09-198465Actual
3331360.332024-11-1884411Actual
8363100.002022-12-208416Budget
2293819.002024-02-178426Actual
36657178.422025-02-1784111Actual
215418.212023-12-2084112Actual
2728082.002024-06-188466Actual
1630041.192023-07-2084411Actual
38779222.002025-04-198467Actual
34946249.002025-01-178464Actual
29501136.002024-08-188436Actual
3446328.422024-12-1984511Actual
130218.002022-06-198473Actual
15502364.002023-07-208413Actual
1489216.002022-06-198415Actual
37888107.142025-03-1984411Actual
2432352.892024-03-1884111Actual
10741100.002023-02-178446Budget
8283100.002022-12-208465Budget
16534318.002023-08-198413Actual
8612100.002022-12-208466Actual
2405555.002024-03-188466Actual
3005823.102024-08-1884212Actual
18067237.002023-09-198417Actual
1336980.002023-04-198428Budget
32764250.002024-11-188465Actual
3224984.802024-10-1884611Actual
16782164.002023-08-198465Actual
18817165.002023-10-198465Actual
9867121.002023-01-178467Actual
3218997.572024-10-1884411Actual
33584206.522024-11-1884613Actual
12770100.002023-04-198465Budget
9946200.002023-01-178418Budget
25000109.002024-04-188436Actual
2958684.002024-08-188466Actual
16040198.002023-07-208467Actual
9680.002022-05-198463Budget
2305185.002024-02-178466Actual
7337100.002022-11-198436Budget
3139100.002022-07-208467Budget
10926200.002023-02-178417Budget
31605235.002024-10-188415Actual
3218269.272022-07-208418Actual
738477.002022-11-198446Actual
1836133.742023-09-1984411Actual
29023106.522024-07-1984113Actual
2289100.002022-07-208413Budget
29353262.002024-08-188415Actual
26991204.002024-06-188464Actual
1251930.002023-04-198473Budget
37948105.022025-03-1984611Actual
32107149.702024-10-1884111Actual
162469.272023-07-2084211Actual
3334794.382024-11-1884611Actual
354436.002022-08-198473Actual
35152114.002025-01-178436Actual
36479249.002025-02-178467Actual
2101200.002022-06-198418Budget
391950.002022-08-198426Budget
182250.002022-06-198456Budget
11642100.002023-03-198465Budget
293951.002022-07-208456Actual
2642690.122024-05-1884111Actual
3854788.002025-04-198416Actual
22641168.002024-02-178463Actual
3520444.002025-01-178456Actual
13242158.002023-04-198467Actual
466540.002022-09-198473Budget
6697132.902022-10-198468Actual
907880.002023-01-178463Budget
1895647.002023-10-198446Actual
3101036.932024-09-1884211Actual
31098107.142024-09-1884611Actual
2036718.842023-11-1984311Actual
3638792.002025-02-178466Actual
26366187.452024-05-188468Actual
2533130.002022-07-208464Actual
13241100.002023-04-198467Budget
29856165.662024-08-1884111Actual
2245877.362024-01-1784611Actual
22853108.002024-02-178465Actual
3219200.002022-07-208418Budget
850665.002022-12-208446Actual
3791200.002022-08-198465Budget
841047.002022-12-208426Actual
29798231.392024-08-188468Actual
32551177.002024-11-188463Actual
31303132.832024-09-1884213Actual
20748218.002023-12-208414Actual
18605174.002023-10-198463Actual
1842242.252023-09-1984611Actual
2807981.002024-07-198473Actual
2846100.002022-07-208436Budget
19845117.002023-11-198465Actual
9577117.002023-01-178436Actual
167844.002022-06-198426Actual
22726189.002024-02-178414Actual
242631.002022-07-208473Actual
23730195.002024-03-188414Actual
38361395.002025-04-198414Actual
2296685.002024-02-178436Actual
31987411.692024-10-188418Actual
38454215.002025-04-198415Actual
2242548.632024-01-1784411Actual
10740105.002023-02-178446Actual
3059953.002024-09-188426Actual
37100.002022-05-198413Budget
2473236.002024-04-188473Actual
1551100.002022-06-198465Budget
31698108.002024-10-188416Actual
32341153.952024-10-1884612Actual
2670179.002022-07-208465Actual
3213573.102024-10-1884211Actual
1289736.002023-04-198426Actual
1523868.852023-06-1984111Actual
5384100.002022-09-198467Budget
195429.272023-10-1984612Actual
38241326.002025-04-198413Actual
3015057.392024-08-1884113Actual
10055138.962023-01-178468Actual
10134105.002023-02-178413Actual
2763290.122024-06-1884411Actual
294050.002022-07-208456Budget
37806114.592025-03-1984111Actual
894070.002022-12-208468Budget
967140.002023-01-178456Budget
3326140.482022-07-208468Actual
20841155.002023-12-208415Actual
130330.002022-06-198473Budget
2716739.002024-06-188426Actual
2042126.292023-11-1984511Actual
1299299.002023-04-198446Actual
3898563.532025-04-1984211Actual
25951180.002024-05-188465Actual
10460200.002023-02-178415Budget
20628333.002023-12-208413Actual
346670.002022-08-198463Budget
2991196.512024-08-1884311Actual
30177164.412024-08-1884213Actual
3655135.002022-08-198464Actual
2045541.192023-11-1984611Actual
1310187.002023-04-198466Actual
17926112.002023-09-198436Actual
27430357.152024-06-188418Actual
17072142.002023-08-198467Actual
29736425.332024-08-188418Actual
182138.002022-06-198456Actual
1396076.002023-05-198466Actual
32459118.802024-10-1884613Actual
2724743.002024-06-188456Actual
108590.002022-05-198468Budget
34497149.702024-12-1984611Actual
354540.002022-08-198473Budget
1532044.382023-06-1984411Actual
3685682.682025-02-1784112Actual
8460100.002022-12-208436Budget
2148345.442023-12-2084611Actual
2749100.002022-07-208416Budget
36247135.002025-02-178416Actual
28524213.002024-07-198467Actual
579040.002022-10-198473Budget
3118436.932024-09-1884212Actual
7023200.002022-11-198464Budget
30386326.002024-09-188414Actual
1382097.002023-05-198416Actual
8221100.002022-12-208415Budget
3627432.002025-02-178426Actual
2001039.002023-11-198456Actual
2845130.002022-07-208436Actual
2606690.002024-05-188436Actual
1111280.002023-02-178428Budget
164465.012023-07-2084212Actual
15715125.002023-07-208415Actual
15146126.842023-06-198428Actual
15060196.002023-06-198467Actual
9792.002022-05-198463Actual
12567200.002023-04-198414Budget
188377.002022-06-198466Actual
2172236.002024-01-178473Actual
897100.002022-05-198467Budget
3671276.292025-02-1784311Actual
2615159.002024-05-188466Actual
9265200.002023-01-178464Budget
1795248.002023-09-198446Actual
426116.002022-05-198465Actual
2370236.002024-03-188473Actual
2543729.482024-04-1884411Actual
20875161.002023-12-208465Actual
775790.002022-11-198428Budget
7630169.002022-11-198467Actual
504246.002022-09-198426Actual
35886141.612025-01-1784613Actual
28644178.362024-07-198468Actual
26333198.052024-05-188428Actual
1435145.442023-05-1984611Actual
289390.002022-07-208446Budget
3488379.002025-01-178473Actual
3871100.002022-08-198416Budget
26305484.422024-05-188418Actual
33173219.272024-11-188468Actual
2878483.742024-07-1984411Actual
21842168.002024-01-178415Actual
10925164.002023-02-178417Actual
16005218.002023-07-208417Actual
3340590.122024-11-1884112Actual
194843.952023-10-1984112Actual
34826191.002025-01-178463Actual
25856161.002024-05-188464Actual
15025261.002023-06-198417Actual
979200.002022-05-198418Budget
18570380.002023-10-198413Actual
5650100.002022-10-198413Budget
2692986.002024-06-188473Actual
18690194.002023-10-198414Actual
2157413.532023-12-2084612Actual
22166194.002024-01-178467Actual
35004297.002025-01-178415Actual
11720108.002023-03-198416Actual
13368128.362023-04-198428Actual
31640231.002024-10-188465Actual
3654100.002022-08-198464Budget
7570200.002022-11-198417Budget
17192163.212023-08-198468Actual
6777137.002022-11-198413Actual
19718158.002023-11-198414Actual
1376097.002023-05-198465Actual
3458335.872024-12-1984212Actual
1631100.002022-06-198416Budget
34142333.002024-12-198417Actual
35853148.622025-01-1784213Actual
5463100.002022-09-198418Budget
789696.002022-12-208413Actual
8833199.572022-12-208418Actual
15750143.002023-07-208465Actual
32877109.002024-11-188436Actual
36154275.002025-02-178415Actual
1026114.722022-05-198428Actual
30572112.002024-09-188416Actual
1064541.002023-02-178426Actual
65072.002022-05-198446Actual
2947334.002024-08-188426Actual
31156105.022024-09-1884112Actual
3405351.002024-12-198456Actual
34235410.182024-12-198418Actual
626280.002022-10-198446Budget
37339208.002025-03-198465Actual
16098305.632023-07-208418Actual
28903105.022024-07-1984112Actual
2952776.002024-08-188446Actual
3632876.002025-02-178446Actual
35415182.902025-01-178428Actual
36565191.992025-02-178428Actual
4774100.002022-09-198464Budget
2034020.972023-11-1984211Actual
10985100.002023-02-178467Budget
21989111.002024-01-178436Actual
444780.002022-08-198468Budget
18221182.902023-09-198468Actual
3292943.002024-11-188456Actual
6039200.002022-10-198465Budget
2098899.002023-12-208436Actual
1931213.532023-10-1984211Actual
23229135.932024-02-178428Actual
29260327.002024-08-188414Actual
579136.002022-10-198473Actual
235219.272024-02-1784112Actual
1086107.142022-05-198468Actual
7102100.002022-11-198415Budget
3558972.042025-01-1784411Actual
1933917.782023-10-1984311Actual
3443682.682024-12-1984411Actual
3791513.532025-03-1984511Actual
144098.212023-05-1984112Actual
2612200.002022-07-208415Budget
36537496.542025-02-178418Actual
1535467.782023-06-1984611Actual
1019580.002023-02-178463Actual
18724120.002023-10-198464Actual
2777924.162024-06-1884212Actual
11865100.002023-03-198446Budget
3172535.002024-10-188426Actual
33641293.002024-12-198413Actual
1588955.002023-07-208446Actual
25699240.002024-05-188413Actual
21631268.002024-01-178413Actual
5324142.002022-09-198417Actual
6510100.002022-10-198467Budget
1750914.592023-08-1984612Actual
33525122.312024-11-1884113Actual
20135132.002023-11-198467Actual
7569240.002022-11-198417Actual
518557.002022-09-198456Actual
39305210.032025-04-1984213Actual
524590.002022-09-198466Budget
36599184.422025-02-178468Actual
3734200.002022-08-198415Budget
256148.212024-04-1884612Actual
164778.212023-07-2084612Actual
39039115.652025-04-1984411Actual
2999116.002022-07-208466Actual
14735168.002023-06-198415Actual
855440.002022-12-208456Budget
35977205.002025-02-178463Actual
332590.002022-07-208468Budget
2039443.312023-11-1984411Actual
636890.002022-10-198466Budget
2291177.002024-02-178416Actual
571273.002022-10-198463Actual
6588220.782022-10-198418Actual
21127160.002023-12-208417Actual
245247.142024-03-1884112Actual
2669100.002022-07-208465Budget
6447200.002022-10-198417Budget
26957309.002024-06-188414Actual
2893122.042024-07-1984212Actual
8083200.002022-12-208414Budget
12708200.002023-04-198415Budget
401580.002022-08-198446Budget
6509161.002022-10-198467Actual
3673975.232025-02-1784411Actual
2004369.002023-11-198466Actual
38184239.852025-03-1984613Actual
3803419.912025-03-1984212Actual
631050.002022-10-198456Budget
2096027.002023-12-208426Actual
6963180.002022-11-198414Actual
406250.002022-08-198456Budget
2021100.002022-06-198467Budget
9868100.002023-01-178467Budget
23108196.002024-02-178417Actual
27897204.762024-06-1884213Actual
39338190.732025-04-1984613Actual
29764176.842024-08-188428Actual
3906613.532025-04-1984511Actual
2611177.002022-07-208415Actual
1384725.002023-05-198426Actual
3148477.002024-10-188473Actual
8459120.002022-12-208436Actual
195115.012023-10-1984212Actual
907974.002023-01-178463Actual
29083132.832024-07-1984613Actual
234880.002022-07-208463Budget
12379100.002023-04-198413Budget
1342990.002023-04-198468Budget
32015226.842024-10-188428Actual
39220189.062025-04-1984612Actual
3901263.532025-04-1984311Actual
30862542.002024-09-188418Actual
17158107.142023-08-198428Actual
1467794.002023-06-198464Actual
1684098.002023-08-198416Actual
12707189.002023-04-198415Actual
32962115.002024-11-188466Actual
13665134.002023-05-198464Actual
425100.002022-05-198465Budget
1485531.002023-06-198426Actual
24675192.002024-04-188463Actual
1360379.002023-05-198473Actual
2538311.402024-04-1884211Actual
35329254.002025-01-178467Actual
1429145.442023-05-1984311Actual
2254915.652024-01-1784612Actual
1167100.002022-06-198413Budget
898119.002022-05-198467Actual
2546423.102024-04-1884511Actual
1223984.422023-03-198428Actual
225200.002022-05-198414Budget
25916208.002024-05-188415Actual
1901483.002023-10-198466Actual
38837414.732025-04-198418Actual
738570.002022-11-198446Budget
38687103.002025-04-198466Actual
174785.012023-08-1984212Actual
36917131.612025-02-1784612Actual
1789828.002023-09-198426Actual
466436.002022-09-198473Actual
30924281.392024-09-188468Actual
19192160.182023-10-198428Actual
24852122.002024-04-188415Actual
37748261.692025-03-198468Actual
22131184.002024-01-178417Actual
2650840.122024-05-1884411Actual
10135100.002023-02-178413Budget
30890179.872024-09-188428Actual

Generated 2025-06-18 22:03:11.479 UTC