[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401580.002022-08-018446Budget
2201564.002023-12-308446Actual
29764176.842024-07-318428Actual
37100.002022-05-018413Budget
34001123.002024-12-018436Actual
31335136.342024-08-3184613Actual
12769108.002023-04-018465Actual
1765835.002023-09-018473Actual
3517869.002024-12-308446Actual
29643329.002024-07-318417Actual
27605115.652024-05-3184311Actual
3679882.682025-01-3084611Actual
38687103.002025-04-018466Actual
1833433.742023-09-0184311Actual
2958684.002024-07-318466Actual
1461538.002023-06-018473Actual
3328665.652024-10-3184311Actual
26305484.422024-04-308418Actual
8833199.572022-12-028418Actual
3792185.002022-08-018465Actual
29856165.662024-07-3184111Actual
2093369.002023-12-028416Actual
224180.002022-05-018414Actual
2432352.892024-02-2984111Actual
32459118.802024-09-3084613Actual
30804240.002024-08-318467Actual
2777924.162024-05-3184212Actual
5323200.002022-09-018417Budget
2098899.002023-12-028436Actual
33946116.002024-12-018416Actual
36154275.002025-01-308415Actual
3733147.002022-08-018415Actual
3292943.002024-10-318456Actual
25177198.002024-03-318467Actual
967236.002022-12-308456Actual
8143200.002022-12-028464Budget
31753125.002024-09-308436Actual
2045541.192023-11-0184611Actual
1898237.002023-10-018456Actual
28524213.002024-07-018467Actual
234880.002022-07-028463Budget
3139100.002022-07-028467Budget
13180200.002023-04-018417Budget
4527100.002022-09-018413Budget
12707189.002023-04-018415Actual
354436.002022-08-018473Actual
33584206.522024-10-3184613Actual
1933917.782023-10-0184311Actual
24852122.002024-03-318415Actual
10740105.002023-01-308446Actual
1384725.002023-05-018426Actual
24232146.542024-02-298428Actual
29678237.002024-07-318467Actual
7337100.002022-11-018436Budget
518557.002022-09-018456Actual
2254915.652023-12-3084612Actual
163094.002022-06-018416Actual
22252122.302023-12-308428Actual
2532100.002022-07-028464Budget
1851314.592023-09-0184612Actual
18188117.752023-09-018428Actual
458762.002022-09-018463Actual
4341100.002022-08-018418Budget
1019470.002023-01-308463Budget
3172535.002024-09-308426Actual
16747160.002023-08-018415Actual
2142247.572023-12-0284411Actual
31512364.002024-09-308414Actual
4262147.002022-08-018467Actual
1496870.002023-06-018466Actual
38068205.022025-03-0184612Actual
29295184.002024-07-318464Actual
33173219.272024-10-318468Actual
35415182.902024-12-308428Actual
37806114.592025-03-0184111Actual
2669100.002022-07-028465Budget
3718380.002025-03-018473Actual
27372223.002024-05-318467Actual
30386326.002024-08-318414Actual
164465.012023-07-0284212Actual
28965129.482024-07-0184612Actual
29050201.262024-07-0184213Actual
18221182.902023-09-018468Actual
1990385.002023-11-018416Actual
365147.002022-05-018415Actual
31987411.692024-09-308418Actual
164778.212023-07-0284612Actual
2370236.002024-02-298473Actual
285145.002022-05-018464Actual
17158107.142023-08-018428Actual
17720120.002023-09-018464Actual
4853190.002022-09-018415Actual
1939326.292023-10-0184511Actual
245512.892024-02-2984212Actual
12946100.002023-04-018436Budget
33676168.002024-12-018463Actual
39338190.732025-04-0184613Actual
38153118.802025-03-0184213Actual
2955348.002024-07-318456Actual
571370.002022-10-018463Budget
2148345.442023-12-0284611Actual
22641168.002024-01-308463Actual
3065360.002024-08-318446Actual
26872252.002024-05-318463Actual
13242158.002023-04-018467Actual
1893094.002023-10-018436Actual
2672064.412024-04-3084113Actual
37091396.002025-03-018413Actual
5898115.002022-10-018464Actual
21127160.002023-12-028417Actual
3373363.002024-12-018473Actual
26780141.612024-04-3084613Actual
8362138.002022-12-028416Actual
29175182.002024-07-318463Actual
7102100.002022-11-018415Budget
1730530.552023-08-0184311Actual
4995103.002022-09-018416Actual
37714272.302025-03-018428Actual
3603460.002025-01-308473Actual
15146126.842023-06-018428Actual
781770.002022-11-018468Budget
32399127.572024-09-3084113Actual
7629100.002022-11-018467Budget
14142117.752023-05-018428Actual
2692986.002024-05-318473Actual
34142333.002024-12-018417Actual
36247135.002025-01-308416Actual
1583517.002023-07-028426Actual
1866241.002023-10-018473Actual
2234373.102023-12-3084111Actual
195429.272023-10-0184612Actual
3106484.802024-08-3184411Actual
3443682.682024-12-0184411Actual
2144910.332023-12-0284511Actual
1830712.462023-09-0184211Actual
2662812.462024-04-3084112Actual
11173132.902023-01-308468Actual
2650840.122024-04-3084411Actual
1176940.002023-03-018426Budget
1482881.002023-06-018416Actual
21220346.542023-12-028418Actual
1139018.002023-03-018473Actual
32341153.952024-09-3084612Actual
33552127.572024-10-3184213Actual
6777137.002022-11-018413Actual
154127.142023-06-0184112Actual
27337272.002024-05-318417Actual
65190.002022-05-018446Budget
12190201.082023-03-018418Actual
30890179.872024-08-318428Actual
2603818.002024-04-308426Actual
29972102.892024-07-3184611Actual
9807200.002022-12-308417Budget
28644178.362024-07-018468Actual
1801069.002023-09-018466Actual
2346356.082024-01-3084611Actual
17871100.002023-09-018416Actual
31895316.002024-09-308417Actual
3512439.002024-12-308426Actual
32729257.002024-10-318415Actual
37126263.002025-03-018463Actual
35004297.002024-12-308415Actual
25951180.002024-04-308465Actual
1727135.002022-06-018436Actual
164198.212023-07-0284112Actual
2291177.002024-01-308416Actual
6962200.002022-11-018414Budget
25916208.002024-04-308415Actual
557180.002022-09-018468Budget
20135132.002023-11-018467Actual
1005670.002022-12-308468Budget
3224984.802024-09-3084611Actual
108590.002022-05-018468Budget
1621868.852023-07-0284111Actual
1251930.002023-04-018473Budget
452694.002022-09-018413Actual
19226131.392023-10-018468Actual
30982123.102024-08-3184111Actual
37034134.592025-01-3084613Actual
1901483.002023-10-018466Actual
21631268.002023-12-308413Actual
29388189.002024-07-318465Actual
803430.002022-12-028473Budget
3901263.532025-04-0184311Actual
9578100.002022-12-308436Budget
894070.002022-12-028468Budget
13320200.002023-04-018418Budget
130330.002022-06-018473Budget
15118334.422023-06-018418Actual
38837414.732025-04-018418Actual
28702165.662024-07-0184111Actual
2543729.482024-03-3184411Actual
25856161.002024-04-308464Actual
294050.002022-07-028456Budget
3676639.062025-01-3084511Actual
1890233.002023-10-018426Actual
31640231.002024-09-308465Actual
31698108.002024-09-308416Actual
10741100.002023-01-308446Budget
1694739.002023-08-018456Actual
412290.002022-08-018466Budget
2148134.422022-06-018428Actual
30266373.002024-08-318413Actual
38361395.002025-04-018414Actual
37628271.002025-03-018467Actual
683680.002022-11-018463Budget
3783427.362025-03-0184211Actual
1827961.402023-09-0184111Actual
1376097.002023-05-018465Actual
1942657.142023-10-0184611Actual
2999116.002022-07-028466Actual
10135100.002023-01-308413Budget
2269875.002024-01-308473Actual
3862867.002025-04-018446Actual
38184239.852025-03-0184613Actual
23730195.002024-02-298414Actual
3742432.002025-03-018426Actual
33111352.602024-10-318418Actual
518650.002022-09-018456Budget
205137.142023-11-0184112Actual
3734200.002022-08-018415Budget
4202200.002022-08-018417Budget
1523868.852023-06-0184111Actual
4201129.002022-08-018417Actual
188377.002022-06-018466Actual
15502364.002023-07-028413Actual
3685682.682025-01-3084112Actual
27693111.402024-05-3184611Actual
21665204.002023-12-308463Actual
31303132.832024-08-3184213Actual
3180550.002024-09-308456Actual
17130264.722023-08-018418Actual
26366187.452024-04-308468Actual
978235.932022-05-018418Actual
11065200.002023-01-308418Budget
1304060.002023-04-018456Budget
1131377.002023-03-018463Actual
1467794.002023-06-018464Actual
12378107.002023-04-018413Actual
1351200.002022-06-018414Budget
22224251.092023-12-308418Actual
1489216.002022-06-018415Actual
11720108.002023-03-018416Actual
28610193.512024-07-018428Actual
31156105.022024-08-3184112Actual
888190.002022-12-028428Budget
11641164.002023-03-018465Actual
20221146.542023-11-018428Actual
6216100.002022-10-018436Budget
5838200.002022-10-018414Budget
27930211.782024-05-3184613Actual
1490957.002023-06-018446Actual
3564995.442024-12-3084611Actual
1995897.002023-11-018436Actual
29260327.002024-07-318414Actual
37748261.692025-03-018468Actual
10459156.002023-01-308415Actual
16689105.002023-08-018464Actual
25734181.002024-04-308463Actual
506118.002022-05-018416Actual
11253140.002023-03-018413Actual
7756104.112022-11-018428Actual
2505229.002024-03-318456Actual
2196127.002023-12-308426Actual
31427180.002024-09-308463Actual
17625.002022-05-018473Actual
1588955.002023-07-028446Actual
35853148.622024-12-3084213Actual
22853108.002024-01-308465Actual
855440.002022-12-028456Budget
3561615.652024-12-3084511Actual
24112211.002024-02-298417Actual
10381116.002023-01-308464Actual
2288125.002022-07-028413Actual
1725064.592023-08-0184111Actual
2157413.532023-12-0284612Actual
1131270.002023-03-018463Budget
1632712.462023-07-0284511Actual
3005823.102024-07-3184212Actual
466436.002022-09-018473Actual
23108196.002024-01-308417Actual
34702152.132024-12-0184213Actual
11642100.002023-03-018465Budget
13321243.512023-04-018418Actual
34354196.512024-12-0184111Actual
9680.002022-05-018463Budget
10321200.002023-01-308414Budget
3627432.002025-01-308426Actual
11579200.002023-03-018415Budget
13631137.002023-05-018414Actual
2716739.002024-05-318426Actual
29353262.002024-07-318415Actual
332590.002022-07-028468Budget
952850.002022-12-308426Budget
12629156.002023-04-018464Actual
2645439.062024-04-3084211Actual
7101130.002022-11-018415Actual
12567200.002023-04-018414Budget
36917131.612025-01-3084612Actual
7570200.002022-11-018417Budget
2239839.062023-12-3084311Actual
2031276.292023-11-0184111Actual
36565191.992025-01-308428Actual
803527.002022-12-028473Actual
2305185.002024-01-308466Actual
37304259.002025-03-018415Actual
6263101.002022-10-018446Actual
19164396.542023-10-018418Actual
1336980.002023-04-018428Budget
35977205.002025-01-308463Actual
32015226.842024-09-308428Actual
30769315.002024-08-318417Actual
5899100.002022-10-018464Budget
10460200.002023-01-308415Budget
30030103.952024-07-3184112Actual
841047.002022-12-028426Actual
1594869.002023-07-028466Actual
32049213.212024-09-308468Actual
3140114.002022-07-028467Actual
795678.002022-12-028463Actual
1485531.002023-06-018426Actual
3558972.042024-12-3084411Actual
2787067.922024-05-3184113Actual
10846103.002023-01-308466Actual
27550159.272024-05-3184111Actual
1689590.002023-08-018436Actual
9946200.002022-12-308418Budget
11438200.002023-03-018414Budget
2101200.002022-06-018418Budget
21876105.002023-12-308465Actual
565194.002022-10-018413Actual
2139550.762023-12-0284311Actual
1350180.002022-06-018414Actual
9947325.332022-12-308418Actual
1111280.002023-01-308428Budget
21989111.002023-12-308436Actual
25699240.002024-04-308413Actual
3654100.002022-08-018464Budget
2343013.532024-01-3084511Actual
23645151.002024-02-298463Actual
29083132.832024-07-0184613Actual
1739372.042023-08-0184611Actual
242730.002022-07-028473Budget
513853.002022-09-018446Actual
33854209.002024-12-018415Actual
1064440.002023-01-308426Budget
23858143.002024-02-298465Actual
3440985.872024-12-0184311Actual
2072044.002023-12-028473Actual
1166129.002022-06-018413Actual
2107086.002023-12-028466Actual
16160211.692023-07-028468Actual
2579357.002024-04-308473Actual
3219200.002022-07-028418Budget
34296193.512024-12-018468Actual
2875773.102024-07-0184311Actual
898119.002022-05-018467Actual
3218997.572024-09-3084411Actual
36189174.002025-01-308465Actual
10693100.002023-01-308436Budget
24265211.692024-02-298468Actual
3326140.482022-07-028468Actual
27082162.002024-05-318465Actual
962568.002022-12-308446Actual
2104051.002023-12-028456Actual
2538311.402024-03-3184211Actual
579136.002022-10-018473Actual
4712196.002022-09-018414Actual
8612100.002022-12-028466Actual
2446676.292024-02-2984611Actual
3488379.002024-12-308473Actual
27751116.722024-05-3184112Actual
346670.002022-08-018463Budget
27458288.972024-05-318428Actual
3446328.422024-12-0184511Actual
3331360.332024-10-3184411Actual
33231160.342024-10-3184111Actual
36975145.112025-01-3084113Actual
32107149.702024-09-3084111Actual
30177164.412024-07-3184213Actual
38899195.022025-04-018468Actual
631050.002022-10-018456Budget
10518123.002023-01-308465Actual
2831929.002024-07-018426Actual
2036718.842023-11-0184311Actual
1969083.002023-11-018473Actual
5511135.932022-09-018428Actual
37948105.022025-03-0184611Actual
3221631.612024-09-3084511Actual
2765940.122024-05-3184511Actual
17686147.002023-09-018414Actual
9480123.002022-12-308416Actual
36096241.002025-01-308464Actual
35387410.182024-12-308418Actual
855362.002022-12-028456Actual
3898563.532025-04-0184211Actual
1895647.002023-10-018446Actual
13368128.362023-04-018428Actual
13725182.002023-05-018415Actual
663790.002022-10-018428Budget
444780.002022-08-018468Budget
3127678.452024-08-3184113Actual
18067237.002023-09-018417Actual
25235317.752024-03-318418Actual
8083200.002022-12-028414Budget
10925164.002023-01-308417Actual
2340347.572024-01-3084411Actual
2479486.002024-03-318464Actual
366200.002022-05-018415Budget
3067949.002024-08-318456Actual
1392743.002023-05-018456Actual
27049241.002024-05-318415Actual
39305210.032025-04-0184213Actual
425100.002022-05-018465Budget
22166194.002023-12-308467Actual
6119100.002022-10-018416Budget
2022128.002022-06-018467Actual
4448131.392022-08-018468Actual
11865100.002023-03-018446Budget
346766.002022-08-018463Actual
37002164.412025-01-3084213Actual
35152114.002024-12-308436Actual
3638792.002025-01-308466Actual
14735168.002023-06-018415Actual
2289100.002022-07-028413Budget
1191260.002023-03-018456Budget
2355311.402024-01-3084612Actual
1086107.142022-05-018468Actual
2004369.002023-11-018466Actual
2296685.002024-01-308436Actual
2334936.932024-01-3084211Actual
3803419.912025-03-0184212Actual
861380.002022-12-028466Budget
10055138.962022-12-308468Actual
21842168.002023-12-308415Actual
3635460.002025-01-308456Actual
22131184.002023-12-308417Actual
3218269.272022-07-028418Actual
10986153.002023-01-308467Actual
3059953.002024-08-318426Actual
1848010.332023-09-0184112Actual
36537496.542025-01-308418Actual
2611843.002024-04-308456Actual
33019353.002024-10-318417Actual
1410100.002022-06-018464Budget
32516293.002024-10-318413Actual
195115.012023-10-0184212Actual
3865467.002025-04-018456Actual
30862542.002024-08-318418Actual
122480.002022-06-018463Budget
5462311.692022-09-018418Actual
775790.002022-11-018428Budget
3573550.762024-12-3084212Actual
789696.002022-12-028413Actual
255826.082024-03-3184212Actual
26210270.002024-04-308417Actual
5650100.002022-10-018413Budget
2237130.552023-12-3084211Actual
3739799.002025-03-018416Actual
24675192.002024-03-318463Actual
256148.212024-03-3184612Actual
11252100.002023-03-018413Budget
33641293.002024-12-018413Actual
579040.002022-10-018473Budget
293951.002022-07-028456Actual
22285145.022023-12-308468Actual
5839242.002022-10-018414Actual
611894.002022-10-018416Actual
2666213.532024-04-3084612Actual
2475200.002022-07-028414Budget
2612200.002022-07-028415Budget
8880117.752022-12-028428Actual
29501136.002024-07-318436Actual
3015057.392024-07-3184113Actual
34675134.592024-12-0184113Actual
33796204.002024-12-018464Actual
1027230.002023-01-308473Budget
616750.002022-10-018426Budget
15657125.002023-07-028464Actual
2988436.932024-07-3184211Actual
604100.002022-05-018436Budget
16654222.002023-08-018414Actual
1117490.002023-01-308468Budget
27812189.062024-05-3184612Actual
255557.142024-03-3184112Actual
24146158.002024-02-298467Actual
2615159.002024-04-308466Actual
1931213.532023-10-0184211Actual
2947334.002024-07-318426Actual
32822127.002024-10-318416Actual
37888107.142025-03-0184411Actual
12566193.002023-04-018414Actual
2839960.002024-07-018456Actual
1591549.002023-07-028456Actual
102780.002022-05-018428Budget
3509784.002024-12-308416Actual

Generated 2025-05-31 09:53:53.526 UTC