[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3078200.002022-07-038417Budget
5384100.002022-09-028467Budget
2546423.102024-04-0184511Actual
36154275.002025-01-318415Actual
504350.002022-09-028426Budget
2532100.002022-07-038464Budget
38687103.002025-04-028466Actual
16040198.002023-07-038467Actual
35294307.002024-12-318417Actual
5324142.002022-09-028417Actual
1084790.002023-01-318466Budget
10380100.002023-01-318464Budget
1931213.532023-10-0284211Actual
19752101.002023-11-028464Actual
164198.212023-07-0384112Actual
195429.272023-10-0284612Actual
15863102.002023-07-038436Actual
36189174.002025-01-318465Actual
3148477.002024-10-018473Actual
3747892.002025-03-028446Actual
1086107.142022-05-028468Actual
10055138.962022-12-318468Actual
9680.002022-05-028463Budget
669880.002022-10-028468Budget
3077222.002022-07-038417Actual
1627331.612023-07-0384311Actual
1027332.002023-01-318473Actual
1739372.042023-08-0284611Actual
3071275.002024-09-018466Actual
2370236.002024-03-018473Actual
10460200.002023-01-318415Budget
1176862.002023-03-028426Actual
3556276.292024-12-3184311Actual
1423657.142023-05-0284111Actual
7102100.002022-11-028415Budget
803527.002022-12-038473Actual
691430.002022-11-028473Budget
1336980.002023-04-028428Budget
1303968.002023-04-028456Actual
611894.002022-10-028416Actual
2057113.532023-11-0284612Actual
3857453.002025-04-028426Actual
22819145.002024-01-318415Actual
888190.002022-12-038428Budget
2728082.002024-06-018466Actual
1467794.002023-06-028464Actual
7023200.002022-11-028464Budget
509198.002022-09-028436Actual
9018110.002022-12-318413Actual
7897100.002022-12-038413Budget
2508581.002024-04-018466Actual
412290.002022-08-028466Budget
32729257.002024-11-018415Actual
1176940.002023-03-028426Budget
20628333.002023-12-038413Actual
10596104.002023-01-318416Actual
4994100.002022-09-028416Budget
7629100.002022-11-028467Budget
27930211.782024-06-0184613Actual
1895647.002023-10-028446Actual
188377.002022-06-028466Actual
1019470.002023-01-318463Budget
2301860.002024-01-318456Actual
6963180.002022-11-028414Actual
2474257.002022-07-038414Actual
33139172.302024-11-018428Actual
34001123.002024-12-028436Actual
3668557.142025-01-3184211Actual
234880.002022-07-038463Budget
1117490.002023-01-318468Budget
6697132.902022-10-028468Actual
332590.002022-07-038468Budget
406149.002022-08-028456Actual
20841155.002023-12-038415Actual
10986153.002023-01-318467Actual
20254196.542023-11-028468Actual
144365.012023-05-0284212Actual
2172236.002023-12-318473Actual
2004369.002023-11-028466Actual
3564995.442024-12-3184611Actual
2210145.022022-06-028468Actual
27987350.002024-07-028413Actual
4995103.002022-09-028416Actual
35004297.002024-12-318415Actual
2843299.002024-07-028466Actual
29175182.002024-08-018463Actual
3266102.602022-07-038428Actual
31753125.002024-10-018436Actual
2991196.512024-08-0184311Actual
5898115.002022-10-028464Actual
274897.002022-07-038416Actual
32049213.212024-10-018468Actual
1429145.442023-05-0284311Actual
2101469.002023-12-038446Actual
5650100.002022-10-028413Budget
9480123.002022-12-318416Actual
28644178.362024-07-028468Actual
4713200.002022-09-028414Budget
3328665.652024-11-0184311Actual
2662812.462024-05-0184112Actual
972980.002022-12-318466Budget
1111280.002023-01-318428Budget
36302125.002025-01-318436Actual
1289736.002023-04-028426Actual
37537104.002025-03-028466Actual
2045541.192023-11-0284611Actual
32551177.002024-11-018463Actual
7241100.002022-11-028416Budget
65190.002022-05-028446Budget
32516293.002024-11-018413Actual
2193464.002023-12-318416Actual
2293819.002024-01-318426Actual
2672064.412024-05-0184113Actual
38276179.002025-04-028463Actual
34617174.172024-12-0284612Actual
4201129.002022-08-028417Actual
3290386.002024-11-018446Actual
11438200.002023-03-028414Budget
1446711.402023-05-0284612Actual
551090.002022-09-028428Budget
39220189.062025-04-0284612Actual
35943252.002025-01-318413Actual
13509294.002023-05-028413Actual
2763290.122024-06-0184411Actual
30266373.002024-09-018413Actual
34296193.512024-12-028468Actual
2446676.292024-03-0184611Actual
2201564.002023-12-318446Actual
12299110.172023-03-028468Actual
2269875.002024-01-318473Actual
2332156.082024-01-3184111Actual
3455592.252024-12-0284112Actual
12770100.002023-04-028465Budget
16782164.002023-08-028465Actual
3224984.802024-10-0184611Actual
837147.002022-05-028417Actual
1827961.402023-09-0284111Actual
2878483.742024-07-0284411Actual
8691200.002022-12-038417Budget
12050200.002023-03-028417Budget
27430357.152024-06-018418Actual
19106234.002023-10-028467Actual
38241326.002025-04-028413Actual
28022222.002024-07-028463Actual
22606309.002024-01-318413Actual
1461538.002023-06-028473Actual
1139130.002023-03-028473Budget
13430172.302023-04-028468Actual
30982123.102024-09-0184111Actual
122592.002022-06-028463Actual
21127160.002023-12-038417Actual
17566355.002023-09-028413Actual
37594304.002025-03-028417Actual
17730.002022-05-028473Budget
898119.002022-05-028467Actual
34826191.002024-12-318463Actual
18102129.002023-09-028467Actual
3734200.002022-08-028415Budget
1376097.002023-05-028465Actual
21876105.002023-12-318465Actual
26245208.002024-05-018467Actual
6119100.002022-10-028416Budget
35707122.042024-12-3184112Actual
6216100.002022-10-028436Budget
12945107.002023-04-028436Actual
1387570.002023-05-028436Actual
12707189.002023-04-028415Actual
3405351.002024-12-028456Actual
27337272.002024-06-018417Actual
15146126.842023-06-028428Actual
8284116.002022-12-038465Actual
31303132.832024-09-0184213Actual
2239839.062023-12-3184311Actual
354436.002022-08-028473Actual
616645.002022-10-028426Actual
35853148.622024-12-3184213Actual
10694124.002023-01-318436Actual
749073.002022-11-028466Actual
391950.002022-08-028426Budget
3812697.742025-03-0284113Actual
4916145.002022-09-028465Actual
13179148.002023-04-028417Actual
20748218.002023-12-038414Actual
4774100.002022-09-028464Budget
31512364.002024-10-018414Actual
2666213.532024-05-0184612Actual
962470.002022-12-318446Budget
1197178.002023-03-028466Actual
2234373.102023-12-3184111Actual
1750914.592023-08-0284612Actual
32962115.002024-11-018466Actual
14770102.002023-06-028465Actual
15180141.992023-06-028468Actual
18160246.542023-09-028418Actual
7101130.002022-11-028415Actual
952947.002022-12-318426Actual
37861102.892025-03-0284311Actual
1485531.002023-06-028426Actual
1532044.382023-06-0284411Actual
5511135.932022-09-028428Actual
2999116.002022-07-038466Actual
9792.002022-05-028463Actual
728856.002022-11-028426Actual
7630169.002022-11-028467Actual
15715125.002023-07-038415Actual
38837414.732025-04-028418Actual
999590.002022-12-318428Budget
9577117.002022-12-318436Actual
20193279.872023-11-028418Actual
75794.002022-05-028466Actual
1223984.422023-03-028428Actual
30301210.002024-09-018463Actual
28141201.002024-07-028464Actual
37002164.412025-01-3184213Actual
1384725.002023-05-028426Actual
9344100.002022-12-318415Budget
2346356.082024-01-3184611Actual
18221182.902023-09-028468Actual
12629156.002023-04-028464Actual
6776100.002022-11-028413Budget
37948105.022025-03-0284611Actual
3833354.002025-04-028473Actual
32608107.002024-11-018473Actual
11064251.092023-01-318418Actual
34142333.002024-12-028417Actual
2502660.002024-04-018446Actual
31640231.002024-10-018465Actual
18724120.002023-10-028464Actual
2443211.402024-03-0184511Actual
39100132.682025-04-0284611Actual
38184239.852025-03-0284613Actual
37126263.002025-03-028463Actual
1836133.742023-09-0284411Actual
255826.082024-04-0184212Actual
38957134.802025-04-0284111Actual
4341100.002022-08-028418Budget
3118436.932024-09-0184212Actual
2475200.002022-07-038414Budget
205137.142023-11-0284112Actual
12111100.002023-03-028467Budget
1727823.102023-08-0284211Actual
2714086.002024-06-018416Actual
20875161.002023-12-038465Actual
1995897.002023-11-028436Actual
7338117.002022-11-028436Actual
19633182.002023-11-028463Actual
1396076.002023-05-028466Actual
1630041.192023-07-0384411Actual
636890.002022-10-028466Budget
19164396.542023-10-028418Actual
235219.272024-01-3184112Actual
18067237.002023-09-028417Actual
3140114.002022-07-038467Actual
11579200.002023-03-028415Budget
3402783.002024-12-028446Actual
3408578.002024-12-028466Actual
2952776.002024-08-018446Actual
3688420.972025-01-3184212Actual
11641164.002023-03-028465Actual
205403.952023-11-0284212Actual
12191200.002023-03-028418Budget
3326140.482022-07-038468Actual
22224251.092023-12-318418Actual
2296685.002024-01-318436Actual
2178485.002023-12-318464Actual
23108196.002024-01-318417Actual
2884582.682024-07-0284611Actual
1350180.002022-06-028414Actual
3918650.762025-04-0284212Actual
10985100.002023-01-318467Budget
14643187.002023-06-028414Actual
9401100.002022-12-318465Budget
2021100.002022-06-028467Budget
285145.002022-05-028464Actual
1426412.462023-05-0284211Actual
17130264.722023-08-028418Actual
5978200.002022-10-028415Budget
23229135.932024-01-318428Actual
27195135.002024-06-018436Actual
1284990.002023-04-028416Budget
1186474.002023-03-028446Actual
20783125.002023-12-038464Actual
630942.002022-10-028456Actual
174515.012023-08-0284112Actual
9867121.002022-12-318467Actual
616750.002022-10-028426Budget
5899100.002022-10-028464Budget
2039443.312023-11-0284411Actual
3783427.362025-03-0284211Actual
1490200.002022-06-028415Budget
2001039.002023-11-028456Actual
1431831.612023-05-0284411Actual
55530.002022-05-028426Budget
24852122.002024-04-018415Actual
25000109.002024-04-018436Actual
14142117.752023-05-028428Actual
3733147.002022-08-028415Actual
17778110.002023-09-028415Actual
1801069.002023-09-028466Actual
162469.272023-07-0384211Actual
13665134.002023-05-028464Actual
34497149.702024-12-0284611Actual
1893094.002023-10-028436Actual
466540.002022-09-028473Budget
29388189.002024-08-018465Actual
2845130.002022-07-038436Actual
36062433.002025-01-318414Actual
36537496.542025-01-318418Actual
8612100.002022-12-038466Actual
907880.002022-12-318463Budget
2355311.402024-01-3184612Actual
2148345.442023-12-0384611Actual
33525122.312024-11-0184113Actual
21631268.002023-12-318413Actual
579040.002022-10-028473Budget
1435145.442023-05-0284611Actual
21750165.002023-12-318414Actual
2391699.002024-03-018416Actual
2881119.912024-07-0284511Actual
458762.002022-09-028463Actual
34791323.002024-12-318413Actual
2157413.532023-12-0384612Actual
850665.002022-12-038446Actual
2777924.162024-06-0184212Actual
1360379.002023-05-028473Actual
19071233.002023-10-028417Actual
789696.002022-12-038413Actual
214980.002022-06-028428Budget
2541027.362024-04-0184311Actual
18782108.002023-10-028415Actual
952850.002022-12-318426Budget
13180200.002023-04-028417Budget
37806114.592025-03-0284111Actual
1848010.332023-09-0284112Actual
17686147.002023-09-028414Actual
225165.012023-12-3184112Actual
2042126.292023-11-0284511Actual
11065200.002023-01-318418Budget
8753100.002022-12-038467Budget
27082162.002024-06-018465Actual
19845117.002023-11-028465Actual
10846103.002023-01-318466Actual
28107444.002024-07-028414Actual
245247.142024-03-0184112Actual
279730.002022-07-038426Budget
164778.212023-07-0384612Actual
1765835.002023-09-028473Actual
3221631.612024-10-0184511Actual
26837300.002024-06-018413Actual
5572123.812022-09-028468Actual
3854788.002025-04-028416Actual
27492184.422024-06-018468Actual
2846100.002022-07-038436Budget
9265200.002022-12-318464Budget
3219200.002022-07-038418Budget
1833433.742023-09-0284311Actual
16654222.002023-08-028414Actual
5092100.002022-09-028436Budget
2237130.552023-12-3184211Actual
31987411.692024-10-018418Actual
19599288.002023-11-028413Actual
38361395.002025-04-028414Actual
11500144.002023-03-028464Actual
3561615.652024-12-3184511Actual
1684098.002023-08-028416Actual
1251930.002023-04-028473Budget
3673975.232025-01-3184411Actual
967140.002022-12-318456Budget
30924281.392024-09-018468Actual
663790.002022-10-028428Budget
1887560.002023-10-028416Actual
915621.002022-12-318473Actual
3654100.002022-08-028464Budget
2072044.002023-12-038473Actual
749180.002022-11-028466Budget
34734117.042024-12-0284613Actual
9019100.002022-12-318413Budget
9264174.002022-12-318464Actual
29501136.002024-08-018436Actual
6447200.002022-10-028417Budget
507100.002022-05-028416Budget
391857.002022-08-028426Actual
28524213.002024-07-028467Actual
27049241.002024-06-018415Actual
11173132.902023-01-318468Actual
2612200.002022-07-038415Budget
26210270.002024-05-018417Actual
2998100.002022-07-038466Budget
1523868.852023-06-0284111Actual
4262147.002022-08-028467Actual
37091396.002025-03-028413Actual
3177971.002024-10-018446Actual
17072142.002023-08-028467Actual
38899195.022025-04-028468Actual
11818117.002023-03-028436Actual
2533130.002022-07-038464Actual
23858143.002024-03-018465Actual
255557.142024-04-0184112Actual
2837378.002024-07-028446Actual
1990385.002023-11-028416Actual
603112.002022-05-028436Actual
31547206.002024-10-018464Actual
12378107.002023-04-028413Actual
30479221.002024-09-018415Actual
13242158.002023-04-028467Actual
26747208.272024-05-0184213Actual
1005670.002022-12-318468Budget
12049164.002023-03-028417Actual
130218.002022-06-028473Actual
265359.272024-05-0184511Actual
30804240.002024-09-018467Actual
3871100.002022-08-028416Budget
2254915.652023-12-3184612Actual
2535576.292024-04-0184111Actual
3404113.002022-08-028413Actual
5463100.002022-09-028418Budget
32426201.262024-10-0184213Actual
1928468.852023-10-0284111Actual
5838200.002022-10-028414Budget
33173219.272024-11-018468Actual
2148134.422022-06-028428Actual
841150.002022-12-038426Budget
21842168.002023-12-318415Actual
3742432.002025-03-028426Actual
795780.002022-12-038463Budget
1890233.002023-10-028426Actual
444780.002022-08-028468Budget
2603818.002024-05-018426Actual
1733249.702023-08-0284411Actual
4261100.002022-08-028467Budget
30862542.002024-09-018418Actual
102780.002022-05-028428Budget
27458288.972024-06-018428Actual
35415182.902024-12-318428Actual
1289640.002023-04-028426Budget
29260327.002024-08-018414Actual
245512.892024-03-0184212Actual
36479249.002025-01-318467Actual
3106484.802024-09-0184411Actual
31427180.002024-10-018463Actual
9946200.002022-12-318418Budget
24640333.002024-04-018413Actual
11252100.002023-03-028413Budget
3865467.002025-04-028456Actual
3593200.002022-08-028414Budget
28292118.002024-07-028416Actual
12769108.002023-04-028465Actual
1936634.802023-10-0284411Actual
17625.002022-05-028473Actual
29295184.002024-08-018464Actual
289390.002022-07-038446Budget
28610193.512024-07-028428Actual
26333198.052024-05-018428Actual
11817100.002023-03-028436Budget
17871100.002023-09-028416Actual
4915200.002022-09-028465Budget
3800673.102025-03-0284112Actual
20663196.002023-12-038463Actual
29140360.002024-08-018413Actual
426116.002022-05-028465Actual
194843.952023-10-0284112Actual
10134105.002023-01-318413Actual
14735168.002023-06-028415Actual
32107149.702024-10-0184111Actual
6962200.002022-11-028414Budget
34235410.182024-12-028418Actual
6777137.002022-11-028413Actual
406250.002022-08-028456Budget
2656944.382024-05-0184611Actual
6039200.002022-10-028465Budget
29736425.332024-08-018418Actual
1310187.002023-04-028466Actual
346766.002022-08-028463Actual
1830712.462023-09-0284211Actual
691529.002022-11-028473Actual
33111352.602024-11-018418Actual
1191260.002023-03-028456Budget
22166194.002023-12-318467Actual
1139018.002023-03-028473Actual
756100.002022-05-028466Budget

Generated 2025-06-01 08:58:58.695 UTC