[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 960  >   

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37594304.002025-03-018417Actual
5323200.002022-09-018417Budget
2288125.002022-07-028413Actual
38361395.002025-04-018414Actual
19071233.002023-10-018417Actual
4994100.002022-09-018416Budget
9343136.002022-12-308415Actual
3573550.762024-12-3084212Actual
12378107.002023-04-018413Actual
509198.002022-09-018436Actual
952850.002022-12-308426Budget
2724743.002024-05-318456Actual
10925164.002023-01-308417Actual
406149.002022-08-018456Actual
33139172.302024-10-318428Actual
33111352.602024-10-318418Actual
850770.002022-12-028446Budget
893991.992022-12-028468Actual
16782164.002023-08-018465Actual
631050.002022-10-018456Budget
5838200.002022-10-018414Budget
10055138.962022-12-308468Actual
31698108.002024-09-308416Actual
3918650.762025-04-0184212Actual
1392743.002023-05-018456Actual
34001123.002024-12-018436Actual
1244166.002023-04-018463Actual
9577117.002022-12-308436Actual
2508581.002024-03-318466Actual
37748261.692025-03-018468Actual
3140114.002022-07-028467Actual
3676639.062025-01-3084511Actual
11720108.002023-03-018416Actual
11501100.002023-03-018464Budget
33584206.522024-10-3184613Actual
38744355.002025-04-018417Actual
11253140.002023-03-018413Actual
2662812.462024-04-3084112Actual
2291177.002024-01-308416Actual
32636448.002024-10-318414Actual
401491.002022-08-018446Actual
3148477.002024-09-308473Actual
6509161.002022-10-018467Actual
3857453.002025-04-018426Actual
13321243.512023-04-018418Actual
31156105.022024-08-3184112Actual
3870110.002022-08-018416Actual
20783125.002023-12-028464Actual
144365.012023-05-0184212Actual
38276179.002025-04-018463Actual
12111100.002023-03-018467Budget
5384100.002022-09-018467Budget
256148.212024-03-3184612Actual
2301860.002024-01-308456Actual
524590.002022-09-018466Budget
35768205.022024-12-3084612Actual
4340184.422022-08-018418Actual
14054214.002023-05-018467Actual
29736425.332024-07-318418Actual
12299110.172023-03-018468Actual
915621.002022-12-308473Actual
1244070.002023-04-018463Budget
36565191.992025-01-308428Actual
17601202.002023-09-018463Actual
1117490.002023-01-308468Budget
235219.272024-01-3084112Actual
39338190.732025-04-0184613Actual
2502660.002024-03-318446Actual
55440.002022-05-018426Actual
967236.002022-12-308456Actual
27812189.062024-05-3184612Actual
37861102.892025-03-0184311Actual
3221631.612024-09-3084511Actual
34235410.182024-12-018418Actual
16654222.002023-08-018414Actual
6447200.002022-10-018417Budget
781770.002022-11-018468Budget
3405351.002024-12-018456Actual
1730530.552023-08-0184311Actual
19810135.002023-11-018415Actual
3455592.252024-12-0184112Actual
728856.002022-11-018426Actual
952947.002022-12-308426Actual
13368128.362023-04-018428Actual
2611177.002022-07-028415Actual
21631268.002023-12-308413Actual
1485531.002023-06-018426Actual
8692155.002022-12-028417Actual
6963180.002022-11-018414Actual
2494562.002024-03-318416Actual
284100.002022-05-018464Budget
20663196.002023-12-028463Actual
14558204.002023-06-018463Actual
12567200.002023-04-018414Budget
326780.002022-07-028428Budget
5462311.692022-09-018418Actual
21989111.002023-12-308436Actual
2096027.002023-12-028426Actual
1933917.782023-10-0184311Actual
2884582.682024-07-0184611Actual
3216279.482024-09-3084311Actual
13544217.002023-05-018463Actual
2546423.102024-03-3184511Actual
25297166.242024-03-318468Actual
1078860.002023-01-308456Budget
1482881.002023-06-018416Actual
2878483.742024-07-0184411Actual
36444367.002025-01-308417Actual
28234220.002024-07-018465Actual
3967124.002022-08-018436Actual
30177164.412024-07-3184213Actual
11818117.002023-03-018436Actual
20100224.002023-11-018417Actual
2104051.002023-12-028456Actual
2100219.272022-06-018418Actual
2402357.002024-02-298456Actual
551090.002022-09-018428Budget
12770100.002023-04-018465Budget
3397336.002024-12-018426Actual
6588220.782022-10-018418Actual
16098305.632023-07-028418Actual
1895647.002023-10-018446Actual
3402783.002024-12-018446Actual
20841155.002023-12-028415Actual
2245877.362023-12-3084611Actual
3106484.802024-08-3184411Actual
27195135.002024-05-318436Actual
1176940.002023-03-018426Budget
5324142.002022-09-018417Actual
1059790.002023-01-308416Budget
2045541.192023-11-0184611Actual
8082218.002022-12-028414Actual
1360379.002023-05-018473Actual
29501136.002024-07-318436Actual
23263131.392024-01-308468Actual
391857.002022-08-018426Actual
2234373.102023-12-3084111Actual
524499.002022-09-018466Actual
2474257.002022-07-028414Actual
1429145.442023-05-0184311Actual
29353262.002024-07-318415Actual
3791200.002022-08-018465Budget
30804240.002024-08-318467Actual
36917131.612025-01-3084612Actual
12566193.002023-04-018414Actual
21750165.002023-12-308414Actual
3627432.002025-01-308426Actual
21876105.002023-12-308465Actual
6636117.752022-10-018428Actual
2237130.552023-12-3084211Actual
504246.002022-09-018426Actual
164198.212023-07-0284112Actual
1284891.002023-04-018416Actual
332590.002022-07-028468Budget
22252122.302023-12-308428Actual
7241100.002022-11-018416Budget
579040.002022-10-018473Budget
1230090.002023-03-018468Budget
18724120.002023-10-018464Actual
23108196.002024-01-308417Actual
27693111.402024-05-3184611Actual
10693100.002023-01-308436Budget
2107086.002023-12-028466Actual
1890233.002023-10-018426Actual
1750914.592023-08-0184612Actual
3668557.142025-01-3084211Actual
10135100.002023-01-308413Budget
24112211.002024-02-298417Actual
294050.002022-07-028456Budget
1131377.002023-03-018463Actual
2601153.002024-04-308416Actual
34911403.002024-12-308414Actual
2535576.292024-03-3184111Actual
3077222.002022-07-028417Actual
33676168.002024-12-018463Actual
22285145.022023-12-308468Actual
2988436.932024-07-3184211Actual
37339208.002025-03-018465Actual
34791323.002024-12-308413Actual
26245208.002024-04-308467Actual
1866241.002023-10-018473Actual
3635460.002025-01-308456Actual
25235317.752024-03-318418Actual
3139100.002022-07-028467Budget
108590.002022-05-018468Budget
683793.002022-11-018463Actual
2837378.002024-07-018446Actual
1827961.402023-09-0184111Actual
289291.002022-07-028446Actual
31392356.002024-09-308413Actual
32459118.802024-09-3084613Actual
13430172.302023-04-018468Actual
17813144.002023-09-018465Actual
38779222.002025-04-018467Actual
841047.002022-12-028426Actual
279730.002022-07-028426Budget
38241326.002025-04-018413Actual
2952776.002024-07-318446Actual
2541027.362024-03-3184311Actual
1084790.002023-01-308466Budget
167930.002022-06-018426Budget
34296193.512024-12-018468Actual
25821232.002024-04-308414Actual
3603460.002025-01-308473Actual
29260327.002024-07-318414Actual
36657178.422025-01-3084111Actual
2057113.532023-11-0184612Actual
34617174.172024-12-0184612Actual
188377.002022-06-018466Actual
5977185.002022-10-018415Actual
27458288.972024-05-318428Actual
2296685.002024-01-308436Actual
1901483.002023-10-018466Actual
33231160.342024-10-3184111Actual
1350180.002022-06-018414Actual
1303968.002023-04-018456Actual
2475200.002022-07-028414Budget
2039443.312023-11-0184411Actual
11579200.002023-03-018415Budget
9204220.002022-12-308414Actual
2538311.402024-03-3184211Actual
3340590.122024-10-3184112Actual
803430.002022-12-028473Budget
1410100.002022-06-018464Budget
1139018.002023-03-018473Actual
18690194.002023-10-018414Actual
2343013.532024-01-3084511Actual
24204270.782024-02-298418Actual
29050201.262024-07-0184213Actual
1027332.002023-01-308473Actual
29140360.002024-07-318413Actual
9401100.002022-12-308465Budget
28292118.002024-07-018416Actual
9265200.002022-12-308464Budget
10134105.002023-01-308413Actual
34675134.592024-12-0184113Actual
1636136.932023-07-0284611Actual
2763290.122024-05-3184411Actual
3224984.802024-09-3084611Actual
11580182.002023-03-018415Actual
37888107.142025-03-0184411Actual
907974.002022-12-308463Actual
14176145.022023-05-018468Actual
11641164.002023-03-018465Actual
36302125.002025-01-308436Actual
1197090.002023-03-018466Budget
9807200.002022-12-308417Budget
3172535.002024-09-308426Actual
4388157.142022-08-018428Actual
1251930.002023-04-018473Budget
17871100.002023-09-018416Actual
3688420.972025-01-3084212Actual
24760189.002024-03-318414Actual
26747208.272024-04-3084213Actual
36062433.002025-01-308414Actual
27430357.152024-05-318418Actual
205403.952023-11-0184212Actual
1078762.002023-01-308456Actual
507100.002022-05-018416Budget
3632876.002025-01-308446Actual
4262147.002022-08-018467Actual
1488396.002023-06-018436Actual
26366187.452024-04-308468Actual
20628333.002023-12-028413Actual
3325959.272024-10-3184211Actual
6215120.002022-10-018436Actual
39220189.062025-04-0184612Actual
3654100.002022-08-018464Budget
163094.002022-06-018416Actual
3792185.002022-08-018465Actual
5650100.002022-10-018413Budget
897100.002022-05-018467Budget
36154275.002025-01-308415Actual
7756104.112022-11-018428Actual
2340347.572024-01-3084411Actual
2845130.002022-07-028436Actual
10986153.002023-01-308467Actual
17072142.002023-08-018467Actual
7162100.002022-11-018465Budget
11064251.092023-01-308418Actual
1431831.612023-05-0184411Actual
1893094.002023-10-018436Actual
215418.212023-12-0284112Actual
1005670.002022-12-308468Budget
401580.002022-08-018446Budget
22641168.002024-01-308463Actual
24852122.002024-03-318415Actual
9480123.002022-12-308416Actual
579136.002022-10-018473Actual
28347146.002024-07-018436Actual
2955348.002024-07-318456Actual
26210270.002024-04-308417Actual
1191260.002023-03-018456Budget
2670179.002022-07-028465Actual
21842168.002023-12-308415Actual
1727823.102023-08-0184211Actual
7022142.002022-11-018464Actual
21282146.542023-12-028468Actual
23971105.002024-02-298436Actual
3266102.602022-07-028428Actual
1186474.002023-03-018446Actual
1535467.782023-06-0184611Actual
7630169.002022-11-018467Actual
32962115.002024-10-318466Actual
29295184.002024-07-318464Actual
6040142.002022-10-018465Actual
20875161.002023-12-028465Actual
3078200.002022-07-028417Budget
962470.002022-12-308446Budget
3218997.572024-09-3084411Actual
17158107.142023-08-018428Actual
35707122.042024-12-3084112Actual
22853108.002024-01-308465Actual
36096241.002025-01-308464Actual
38396200.002025-04-018464Actual
2370236.002024-02-298473Actual
2031276.292023-11-0184111Actual
611894.002022-10-018416Actual
2846100.002022-07-028436Budget
23645151.002024-02-298463Actual
15715125.002023-07-028415Actual
2765940.122024-05-3184511Actual
10459156.002023-01-308415Actual
1384725.002023-05-018426Actual
13179148.002023-04-018417Actual
3438237.992024-12-0184211Actual
1426412.462023-05-0184211Actual
2642690.122024-04-3084111Actual
23143232.002024-01-308467Actual
18782108.002023-10-018415Actual
1435145.442023-05-0184611Actual
33552127.572024-10-3184213Actual
1942657.142023-10-0184611Actual
2305185.002024-01-308466Actual
11065200.002023-01-308418Budget
795678.002022-12-028463Actual
2692986.002024-05-318473Actual
8753100.002022-12-028467Budget
354540.002022-08-018473Budget
3446328.422024-12-0184511Actual
12379100.002023-04-018413Budget
29856165.662024-07-3184111Actual
458762.002022-09-018463Actual
2004369.002023-11-018466Actual
1961160.002022-06-018417Actual
2881119.912024-07-0184511Actual
3901263.532025-04-0184311Actual
838200.002022-05-018417Budget
616645.002022-10-018426Actual
3592213.002022-08-018414Actual
8691200.002022-12-028417Budget
1111280.002023-01-308428Budget
16126132.902023-07-028428Actual
27337272.002024-05-318417Actual
1396076.002023-05-018466Actual
35152114.002024-12-308436Actual
1026114.722022-05-018428Actual
195115.012023-10-0184212Actual
803527.002022-12-028473Actual
22819145.002024-01-308415Actual
37002164.412025-01-3084213Actual
2134053.952023-12-0284111Actual
22761101.002024-01-308464Actual
10694124.002023-01-308436Actual
14643187.002023-06-018414Actual
35449216.242024-12-308468Actual
1969083.002023-11-018473Actual
144098.212023-05-0184112Actual
6039200.002022-10-018465Budget
25699240.002024-04-308413Actual
8362138.002022-12-028416Actual
4527100.002022-09-018413Budget
3800673.102025-03-0184112Actual
31098107.142024-08-3184611Actual
22606309.002024-01-308413Actual
1898237.002023-10-018456Actual
23858143.002024-02-298465Actual
4341100.002022-08-018418Budget
3292943.002024-10-318456Actual
2405555.002024-02-298466Actual
36479249.002025-01-308467Actual
3180550.002024-09-308456Actual
28141201.002024-07-018464Actual
3059953.002024-08-318426Actual
19164396.542023-10-018418Actual
33525122.312024-10-3184113Actual
1689590.002023-08-018436Actual
6263101.002022-10-018446Actual
1019580.002023-01-308463Actual
3733147.002022-08-018415Actual
1795248.002023-09-018446Actual
130330.002022-06-018473Budget
2022128.002022-06-018467Actual
55530.002022-05-018426Budget
3791513.532025-03-0184511Actual
9481100.002022-12-308416Budget
850665.002022-12-028446Actual
4712196.002022-09-018414Actual
22131184.002023-12-308417Actual
412290.002022-08-018466Budget

Generated 2025-05-31 19:24:27.100 UTC