[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23143232.002024-01-318467Actual
683793.002022-11-028463Actual
1830712.462023-09-0284211Actual
12770100.002023-04-028465Budget
1496870.002023-06-028466Actual
13180200.002023-04-028417Budget
2172236.002023-12-318473Actual
4262147.002022-08-028467Actual
1172190.002023-03-028416Budget
1730530.552023-08-0284311Actual
4388157.142022-08-028428Actual
2881119.912024-07-0284511Actual
17130264.722023-08-028418Actual
17926112.002023-09-028436Actual
3213573.102024-10-0184211Actual
2952776.002024-08-018446Actual
12769108.002023-04-028465Actual
1026114.722022-05-028428Actual
8142155.002022-12-038464Actual
28610193.512024-07-028428Actual
10135100.002023-01-318413Budget
1551100.002022-06-028465Budget
29736425.332024-08-018418Actual
10985100.002023-01-318467Budget
2777924.162024-06-0184212Actual
164778.212023-07-0384612Actual
3906613.532025-04-0284511Actual
30301210.002024-09-018463Actual
1833433.742023-09-0284311Actual
31156105.022024-09-0184112Actual
8362138.002022-12-038416Actual
29678237.002024-08-018467Actual
907880.002022-12-318463Budget
34946249.002024-12-318464Actual
30572112.002024-09-018416Actual
38779222.002025-04-028467Actual
3509784.002024-12-318416Actual
2884582.682024-07-0284611Actual
2042126.292023-11-0284511Actual
3685682.682025-01-3184112Actual
9480123.002022-12-318416Actual
6962200.002022-11-028414Budget
36247135.002025-01-318416Actual
9807200.002022-12-318417Budget
27430357.152024-06-018418Actual
25856161.002024-05-018464Actual
6589100.002022-10-028418Budget
1583517.002023-07-038426Actual
20841155.002023-12-038415Actual
1529328.422023-06-0284311Actual
35387410.182024-12-318418Actual
38602138.002025-04-028436Actual
23971105.002024-03-018436Actual
34001123.002024-12-028436Actual
1117490.002023-01-318468Budget
29643329.002024-08-018417Actual
32049213.212024-10-018468Actual
7569240.002022-11-028417Actual
2998100.002022-07-038466Budget
35039162.002024-12-318465Actual
1662688.002023-08-028473Actual
2505229.002024-04-018456Actual
32608107.002024-11-018473Actual
1493550.002023-06-028456Actual
36599184.422025-01-318468Actual
19164396.542023-10-028418Actual
17072142.002023-08-028467Actual
972873.002022-12-318466Actual
33584206.522024-11-0184613Actual
1223880.002023-03-028428Budget
17720120.002023-09-028464Actual
26837300.002024-06-018413Actual
16654222.002023-08-028414Actual
9578100.002022-12-318436Budget
3059953.002024-09-018426Actual
9481100.002022-12-318416Budget
1191139.002023-03-028456Actual
29140360.002024-08-018413Actual
1842242.252023-09-0284611Actual
604100.002022-05-028436Budget
38454215.002025-04-028415Actual
15750143.002023-07-038465Actual
39338190.732025-04-0284613Actual
2021100.002022-06-028467Budget
26366187.452024-05-018468Actual
13242158.002023-04-028467Actual
25734181.002024-05-018463Actual
3172535.002024-10-018426Actual
26957309.002024-06-018414Actual
1005670.002022-12-318468Budget
2716739.002024-06-018426Actual
631050.002022-10-028456Budget
466540.002022-09-028473Budget
30514212.002024-09-018465Actual
7240118.002022-11-028416Actual
967140.002022-12-318456Budget
2045541.192023-11-0284611Actual
18817165.002023-10-028465Actual
19845117.002023-11-028465Actual
24265211.692024-03-018468Actual
781770.002022-11-028468Budget
33467141.192024-11-0184612Actual
8754148.002022-12-038467Actual
6215120.002022-10-028436Actual
2242548.632023-12-3184411Actual
1961160.002022-06-028417Actual
27930211.782024-06-0184613Actual
1336980.002023-04-028428Budget
17730.002022-05-028473Budget
7102100.002022-11-028415Budget
26780141.612024-05-0184613Actual
2034020.972023-11-0284211Actual
2435123.102024-03-0184211Actual
224180.002022-05-028414Actual
34296193.512024-12-028468Actual
365147.002022-05-028415Actual
24146158.002024-03-018467Actual
972980.002022-12-318466Budget
3718380.002025-03-028473Actual
20783125.002023-12-038464Actual
31987411.692024-10-018418Actual
28199229.002024-07-028415Actual
37748261.692025-03-028468Actual
2728082.002024-06-018466Actual
38837414.732025-04-028418Actual
284100.002022-05-028464Budget
3918650.762025-04-0284212Actual
30092150.762024-08-0184612Actual
1882100.002022-06-028466Budget
38184239.852025-03-0284613Actual
2399767.002024-03-018446Actual
194843.952023-10-0284112Actual
616645.002022-10-028426Actual
9344100.002022-12-318415Budget
894070.002022-12-038468Budget
2606690.002024-05-018436Actual
29083132.832024-07-0284613Actual
907974.002022-12-318463Actual
13544217.002023-05-028463Actual
19752101.002023-11-028464Actual
6636117.752022-10-028428Actual
17813144.002023-09-028465Actual
20100224.002023-11-028417Actual
14019162.002023-05-028417Actual
1733249.702023-08-0284411Actual
55440.002022-05-028426Actual
775790.002022-11-028428Budget
11865100.002023-03-028446Budget
33946116.002024-12-028416Actual
14176145.022023-05-028468Actual
20135132.002023-11-028467Actual
2765940.122024-06-0184511Actual
35449216.242024-12-318468Actual
24112211.002024-03-018417Actual
108590.002022-05-028468Budget
27492184.422024-06-018468Actual
1111280.002023-01-318428Budget
30924281.392024-09-018468Actual
25142276.002024-04-018417Actual
3783427.362025-03-0284211Actual
195429.272023-10-0284612Actual
2692986.002024-06-018473Actual
1351200.002022-06-028414Budget
35507120.972024-12-3184111Actual
16747160.002023-08-028415Actual
31427180.002024-10-018463Actual
12049164.002023-03-028417Actual
401491.002022-08-028446Actual
6510100.002022-10-028467Budget
9019100.002022-12-318413Budget
25699240.002024-05-018413Actual
406250.002022-08-028456Budget
5323200.002022-09-028417Budget
33231160.342024-11-0184111Actual
36154275.002025-01-318415Actual
1244070.002023-04-028463Budget
27372223.002024-06-018467Actual
38687103.002025-04-028466Actual
1251842.002023-04-028473Actual
5650100.002022-10-028413Budget
1801069.002023-09-028466Actual
12111100.002023-03-028467Budget
32636448.002024-11-018414Actual
21750165.002023-12-318414Actual
1523868.852023-06-0284111Actual
3331360.332024-11-0184411Actual
9264174.002022-12-318464Actual
6509161.002022-10-028467Actual
7337100.002022-11-028436Budget
31929280.002024-10-018467Actual
2475200.002022-07-038414Budget
10055138.962022-12-318468Actual
8880117.752022-12-038428Actual
37304259.002025-03-028415Actual
23645151.002024-03-018463Actual
27751116.722024-06-0184112Actual
15146126.842023-06-028428Actual
1969083.002023-11-028473Actual
35294307.002024-12-318417Actual
23858143.002024-03-018465Actual
255826.082024-04-0184212Actual
3219200.002022-07-038418Budget
2072044.002023-12-038473Actual
1197090.002023-03-028466Budget
38957134.802025-04-0284111Actual
28644178.362024-07-028468Actual
952850.002022-12-318426Budget
3635460.002025-01-318456Actual
25177198.002024-04-018467Actual
31547206.002024-10-018464Actual
2648144.382024-05-0184311Actual
8283100.002022-12-038465Budget
781895.022022-11-028468Actual
18067237.002023-09-028417Actual
3077222.002022-07-038417Actual
15502364.002023-07-038413Actual
2533130.002022-07-038464Actual
504246.002022-09-028426Actual
23263131.392024-01-318468Actual
2893122.042024-07-0284212Actual
29295184.002024-08-018464Actual
20221146.542023-11-028428Actual
21282146.542023-12-038468Actual
2446676.292024-03-0184611Actual
16040198.002023-07-038467Actual
12628100.002023-04-028464Budget
8363100.002022-12-038416Budget
2538311.402024-04-0184211Actual
28582492.002024-07-028418Actual
27082162.002024-06-018465Actual
22131184.002023-12-318417Actual
4123124.002022-08-028466Actual
16689105.002023-08-028464Actual
7241100.002022-11-028416Budget
6447200.002022-10-028417Budget
524499.002022-09-028466Actual
164198.212023-07-0384112Actual
1836133.742023-09-0284411Actual
855440.002022-12-038456Budget
1064440.002023-01-318426Budget
3218269.272022-07-038418Actual
728856.002022-11-028426Actual
1942657.142023-10-0284611Actual
18605174.002023-10-028463Actual
167844.002022-06-028426Actual
6963180.002022-11-028414Actual
1559449.002023-07-038473Actual
10926200.002023-01-318417Budget
1304060.002023-04-028456Budget
34497149.702024-12-0284611Actual
354436.002022-08-028473Actual
3791513.532025-03-0284511Actual
2875773.102024-07-0284311Actual
289291.002022-07-038446Actual
743133.002022-11-028456Actual
25951180.002024-05-018465Actual
5977185.002022-10-028415Actual
1411139.002022-06-028464Actual
29023106.522024-07-0284113Actual
21162153.002023-12-038467Actual
2346356.082024-01-3184611Actual
2136829.482023-12-0384211Actual
3405100.002022-08-028413Budget
23823162.002024-03-018415Actual
27550159.272024-06-0184111Actual
504350.002022-09-028426Budget
34142333.002024-12-028417Actual
28903105.022024-07-0284112Actual
366200.002022-05-028415Budget
2093369.002023-12-038416Actual
3218997.572024-10-0184411Actual
691529.002022-11-028473Actual
8082218.002022-12-038414Actual
616750.002022-10-028426Budget
5898115.002022-10-028464Actual
2645439.062024-05-0184211Actual
9947325.332022-12-318418Actual
3561615.652024-12-3184511Actual
1490957.002023-06-028446Actual
31098107.142024-09-0184611Actual
2001039.002023-11-028456Actual
26210270.002024-05-018417Actual
691430.002022-11-028473Budget
1392743.002023-05-028456Actual
35707122.042024-12-3184112Actual
9577117.002022-12-318436Actual
177483.002022-06-028446Actual
29050201.262024-07-0284213Actual
32107149.702024-10-0184111Actual
5092100.002022-09-028436Budget
2337639.062024-01-3184311Actual
1384725.002023-05-028426Actual
2107086.002023-12-038466Actual
20875161.002023-12-038465Actual
12708200.002023-04-028415Budget
2541027.362024-04-0184311Actual
1299299.002023-04-028446Actual
25263158.662024-04-018428Actual
7709193.512022-11-028418Actual
37339208.002025-03-028465Actual
1467794.002023-06-028464Actual
1426412.462023-05-0284211Actual
3065360.002024-09-018446Actual
1482881.002023-06-028416Actual
728950.002022-11-028426Budget
22853108.002024-01-318465Actual
458762.002022-09-028463Actual
38396200.002025-04-028464Actual
952947.002022-12-318426Actual
30177164.412024-08-0184213Actual
3688420.972025-01-3184212Actual
3968100.002022-08-028436Budget
38361395.002025-04-028414Actual
1995897.002023-11-028436Actual
1019580.002023-01-318463Actual
69850.002022-05-028456Budget
1197178.002023-03-028466Actual
2098899.002023-12-038436Actual
38241326.002025-04-028413Actual
37594304.002025-03-028417Actual
279730.002022-07-038426Budget
18102129.002023-09-028467Actual
1059790.002023-01-318416Budget
1827961.402023-09-0284111Actual
20193279.872023-11-028418Actual
743240.002022-11-028456Budget
17778110.002023-09-028415Actual
1928468.852023-10-0284111Actual
279625.002022-07-038426Actual
3553570.972024-12-3184211Actual
245512.892024-03-0184212Actual
3803419.912025-03-0284212Actual
16160211.692023-07-038468Actual
1765835.002023-09-028473Actual
14114301.092023-05-028418Actual
3603460.002025-01-318473Actual
1684098.002023-08-028416Actual
38899195.022025-04-028468Actual
8222160.002022-12-038415Actual
32551177.002024-11-018463Actual
406149.002022-08-028456Actual
24640333.002024-04-018413Actual
3488379.002024-12-318473Actual
10693100.002023-01-318436Budget
28022222.002024-07-028463Actual
1735912.462023-08-0284511Actual
16534318.002023-08-028413Actual
23730195.002024-03-018414Actual
962568.002022-12-318446Actual
1728100.002022-06-028436Budget
17625.002022-05-028473Actual
256148.212024-04-0184612Actual
1544514.592023-06-0284612Actual
22761101.002024-01-318464Actual
1591549.002023-07-038456Actual
8083200.002022-12-038414Budget
4774100.002022-09-028464Budget
2999116.002022-07-038466Actual
669880.002022-10-028468Budget
21876105.002023-12-318465Actual
37686385.942025-03-028418Actual
1580888.002023-07-038416Actual
4916145.002022-09-028465Actual
35004297.002024-12-318415Actual
24760189.002024-04-018414Actual
37002164.412025-01-3184213Actual
17601202.002023-09-028463Actual
2196127.002023-12-318426Actual
1360379.002023-05-028473Actual
2473236.002024-04-018473Actual
5384100.002022-09-028467Budget
2022128.002022-06-028467Actual
65072.002022-05-028446Actual
401580.002022-08-028446Budget
3517869.002024-12-318446Actual
30862542.002024-09-018418Actual
28524213.002024-07-028467Actual
2437831.612024-03-0184311Actual
4341100.002022-08-028418Budget
33139172.302024-11-018428Actual
205403.952023-11-0284212Actual
749180.002022-11-028466Budget
215418.212023-12-0384112Actual
2611843.002024-05-018456Actual
2878483.742024-07-0284411Actual
3739799.002025-03-028416Actual
37091396.002025-03-028413Actual
242631.002022-07-038473Actual
837147.002022-05-028417Actual
789696.002022-12-038413Actual
19810135.002023-11-028415Actual
2178485.002023-12-318464Actual
34702152.132024-12-0284213Actual
18221182.902023-09-028468Actual
1939326.292023-10-0284511Actual
2332156.082024-01-3184111Actual
11501100.002023-03-028464Budget
8612100.002022-12-038466Actual
1390159.002023-05-028446Actual
32459118.802024-10-0184613Actual
2293819.002024-01-318426Actual
7161135.002022-11-028465Actual
30627103.002024-09-018436Actual
3512439.002024-12-318426Actual
795678.002022-12-038463Actual
2148345.442023-12-0384611Actual
3792185.002022-08-028465Actual
2201564.002023-12-318446Actual
3067949.002024-09-018456Actual
22726189.002024-01-318414Actual
6697132.902022-10-028468Actual
34734117.042024-12-0284613Actual
18782108.002023-10-028415Actual
444780.002022-08-028468Budget
1027230.002023-01-318473Budget
27605115.652024-06-0184311Actual
3221631.612024-10-0184511Actual
34791323.002024-12-318413Actual
1795248.002023-09-028446Actual
1689590.002023-08-028436Actual
3871100.002022-08-028416Budget
5511135.932022-09-028428Actual
27987350.002024-07-028413Actual
29972102.892024-08-0184611Actual
7629100.002022-11-028467Budget
31392356.002024-10-018413Actual
29175182.002024-08-018463Actual
12378107.002023-04-028413Actual
3005823.102024-08-0184212Actual
1131270.002023-03-028463Budget
15863102.002023-07-038436Actual
3405351.002024-12-028456Actual
2391699.002024-03-018416Actual
10986153.002023-01-318467Actual
1727135.002022-06-028436Actual
3140114.002022-07-038467Actual
10381116.002023-01-318464Actual
1789828.002023-09-028426Actual
391950.002022-08-028426Budget
10517100.002023-01-318465Budget
2394315.002024-03-018426Actual
30266373.002024-09-018413Actual
1725064.592023-08-0284111Actual
332590.002022-07-038468Budget
10596104.002023-01-318416Actual
21248176.842023-12-038428Actual
1488396.002023-06-028436Actual
26872252.002024-06-018463Actual
32307109.272024-10-0184112Actual
19718158.002023-11-028414Actual
33888239.002024-12-028465Actual
6448240.002022-10-028417Actual
1064541.002023-01-318426Actual
1594869.002023-07-038466Actual
1998461.002023-11-028446Actual
27049241.002024-06-018415Actual
3854788.002025-04-028416Actual
9204220.002022-12-318414Actual
2101469.002023-12-038446Actual
6040142.002022-10-028465Actual
1167100.002022-06-028413Budget
2502660.002024-04-018446Actual
3101036.932024-09-0184211Actual
3180550.002024-10-018456Actual
2204139.002023-12-318456Actual
1284891.002023-04-028416Actual
17158107.142023-08-028428Actual
738477.002022-11-028446Actual
220990.002022-06-028468Budget
3292943.002024-11-018456Actual
26747208.272024-05-0184213Actual
28292118.002024-07-028416Actual
3455592.252024-12-0284112Actual
34235410.182024-12-028418Actual
1086107.142022-05-028468Actual
2724743.002024-06-018456Actual
611894.002022-10-028416Actual
551090.002022-09-028428Budget
15118334.422023-06-028418Actual
1631100.002022-06-028416Budget

Generated 2025-06-01 20:29:45.886 UTC