[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1435145.442023-05-0184611Actual
2101200.002022-06-018418Budget
1895647.002023-10-018446Actual
31037102.892024-08-3184311Actual
3739799.002025-03-018416Actual
37339208.002025-03-018465Actual
35449216.242024-12-308468Actual
23201240.482024-01-308418Actual
26245208.002024-04-308467Actual
4262147.002022-08-018467Actual
32107149.702024-09-3084111Actual
6963180.002022-11-018414Actual
5324142.002022-09-018417Actual
2405555.002024-02-298466Actual
29353262.002024-07-318415Actual
1251930.002023-04-018473Budget
6777137.002022-11-018413Actual
28644178.362024-07-018468Actual
3402783.002024-12-018446Actual
32341153.952024-09-3084612Actual
1631100.002022-06-018416Budget
29798231.392024-07-318468Actual
16098305.632023-07-028418Actual
69747.002022-05-018456Actual
39305210.032025-04-0184213Actual
30301210.002024-08-318463Actual
1890233.002023-10-018426Actual
183889.272023-09-0184511Actual
2878483.742024-07-0184411Actual
603112.002022-05-018436Actual
346766.002022-08-018463Actual
12707189.002023-04-018415Actual
32049213.212024-09-308468Actual
1251842.002023-04-018473Actual
2269875.002024-01-308473Actual
366200.002022-05-018415Budget
23858143.002024-02-298465Actual
2399767.002024-02-298446Actual
16126132.902023-07-028428Actual
6636117.752022-10-018428Actual
1176862.002023-03-018426Actual
29501136.002024-07-318436Actual
13725182.002023-05-018415Actual
30177164.412024-07-3184213Actual
3592213.002022-08-018414Actual
3668557.142025-01-3084211Actual
164198.212023-07-0284112Actual
32307109.272024-09-3084112Actual
17730.002022-05-018473Budget
3898563.532025-04-0184211Actual
3216279.482024-09-3084311Actual
22224251.092023-12-308418Actual
11720108.002023-03-018416Actual
1086107.142022-05-018468Actual
8142155.002022-12-028464Actual
5572123.812022-09-018468Actual
37628271.002025-03-018467Actual
16654222.002023-08-018414Actual
3140114.002022-07-028467Actual
25951180.002024-04-308465Actual
1186474.002023-03-018446Actual
30862542.002024-08-318418Actual
23730195.002024-02-298414Actual
3373363.002024-12-018473Actual
1882100.002022-06-018466Budget
2207478.002023-12-308466Actual
12049164.002023-03-018417Actual
1167100.002022-06-018413Budget
69850.002022-05-018456Budget
3676639.062025-01-3084511Actual
1686724.002023-08-018426Actual
3520444.002024-12-308456Actual
15118334.422023-06-018418Actual
12190201.082023-03-018418Actual
6040142.002022-10-018465Actual
1962200.002022-06-018417Budget
17778110.002023-09-018415Actual
579136.002022-10-018473Actual
33796204.002024-12-018464Actual
9868100.002022-12-308467Budget
2435123.102024-02-2984211Actual
3679882.682025-01-3084611Actual
16747160.002023-08-018415Actual
11579200.002023-03-018415Budget
1197178.002023-03-018466Actual
8222160.002022-12-028415Actual
29175182.002024-07-318463Actual
37888107.142025-03-0184411Actual
8754148.002022-12-028467Actual
31512364.002024-09-308414Actual
20783125.002023-12-028464Actual
26957309.002024-05-318414Actual
2107086.002023-12-028466Actual
3857453.002025-04-018426Actual
401491.002022-08-018446Actual
2148134.422022-06-018428Actual
19845117.002023-11-018465Actual
7240118.002022-11-018416Actual
1411139.002022-06-018464Actual
19071233.002023-10-018417Actual
850665.002022-12-028446Actual
1396076.002023-05-018466Actual
174785.012023-08-0184212Actual
182138.002022-06-018456Actual
122480.002022-06-018463Budget
38361395.002025-04-018414Actual
10055138.962022-12-308468Actual
35886141.612024-12-3084613Actual
631050.002022-10-018456Budget
7162100.002022-11-018465Budget
2370236.002024-02-298473Actual
11580182.002023-03-018415Actual
34497149.702024-12-0184611Actual
1019580.002023-01-308463Actual
31698108.002024-09-308416Actual
444780.002022-08-018468Budget
22131184.002023-12-308417Actual
13544217.002023-05-018463Actual
636890.002022-10-018466Budget
2057113.532023-11-0184612Actual
571273.002022-10-018463Actual
1728100.002022-06-018436Budget
1360379.002023-05-018473Actual
3221631.612024-09-3084511Actual
626280.002022-10-018446Budget
1893094.002023-10-018436Actual
1496870.002023-06-018466Actual
3325959.272024-10-3184211Actual
506118.002022-05-018416Actual
20748218.002023-12-028414Actual
8362138.002022-12-028416Actual
10846103.002023-01-308466Actual
4775153.002022-09-018464Actual
1350180.002022-06-018414Actual
2001039.002023-11-018456Actual
1084790.002023-01-308466Budget
31605235.002024-09-308415Actual
23610278.002024-02-298413Actual
3106484.802024-08-3184411Actual
2036718.842023-11-0184311Actual
6588220.782022-10-018418Actual
234880.002022-07-028463Budget
8082218.002022-12-028414Actual
2728082.002024-05-318466Actual
738477.002022-11-018446Actual
30924281.392024-08-318468Actual
122592.002022-06-018463Actual
4712196.002022-09-018414Actual
1382097.002023-05-018416Actual
3455592.252024-12-0184112Actual
2254915.652023-12-3084612Actual
507100.002022-05-018416Budget
36599184.422025-01-308468Actual
22819145.002024-01-308415Actual
5839242.002022-10-018414Actual
7708200.002022-11-018418Budget
2100219.272022-06-018418Actual
25142276.002024-03-318417Actual
1559449.002023-07-028473Actual
11641164.002023-03-018465Actual
12993100.002023-04-018446Budget
3733147.002022-08-018415Actual
25856161.002024-04-308464Actual
30030103.952024-07-3184112Actual
33525122.312024-10-3184113Actual
21220346.542023-12-028418Actual
24760189.002024-03-318414Actual
18724120.002023-10-018464Actual
36062433.002025-01-308414Actual
38276179.002025-04-018463Actual
2765940.122024-05-3184511Actual
1851314.592023-09-0184612Actual
3078200.002022-07-028417Budget
2474257.002022-07-028414Actual
32399127.572024-09-3084113Actual
3967124.002022-08-018436Actual
13321243.512023-04-018418Actual
391950.002022-08-018426Budget
3148477.002024-09-308473Actual
513980.002022-09-018446Budget
9343136.002022-12-308415Actual
30804240.002024-08-318467Actual
36917131.612025-01-3084612Actual
1410100.002022-06-018464Budget
17720120.002023-09-018464Actual
2301860.002024-01-308456Actual
3059953.002024-08-318426Actual
24112211.002024-02-298417Actual
3573550.762024-12-3084212Actual
17566355.002023-09-018413Actual
1005670.002022-12-308468Budget
2881119.912024-07-0184511Actual
1027332.002023-01-308473Actual
3438237.992024-12-0184211Actual
35004297.002024-12-308415Actual
4388157.142022-08-018428Actual
279730.002022-07-028426Budget
37304259.002025-03-018415Actual
11252100.002023-03-018413Budget
2533130.002022-07-028464Actual
3734200.002022-08-018415Budget
31335136.342024-08-3184613Actual
738570.002022-11-018446Budget
12567200.002023-04-018414Budget
3284929.002024-10-318426Actual
17037196.002023-08-018417Actual
17926112.002023-09-018436Actual
32551177.002024-10-318463Actual
9205200.002022-12-308414Budget
3742432.002025-03-018426Actual
3326140.482022-07-028468Actual
1689590.002023-08-018436Actual
235219.272024-01-3084112Actual
2845130.002022-07-028436Actual
2201564.002023-12-308446Actual
1078860.002023-01-308456Budget
164778.212023-07-0284612Actual
3865467.002025-04-018456Actual
1191260.002023-03-018456Budget
3404113.002022-08-018413Actual
412290.002022-08-018466Budget
2648144.382024-04-3084311Actual
10740105.002023-01-308446Actual
1928468.852023-10-0184111Actual
34001123.002024-12-018436Actual
855362.002022-12-028456Actual
2337639.062024-01-3084311Actual
11438200.002023-03-018414Budget
27082162.002024-05-318465Actual
15060196.002023-06-018467Actual
242631.002022-07-028473Actual
16534318.002023-08-018413Actual
1351200.002022-06-018414Budget
220990.002022-06-018468Budget
2991196.512024-07-3184311Actual
14019162.002023-05-018417Actual
1488396.002023-06-018436Actual
10134105.002023-01-308413Actual
2669100.002022-07-028465Budget
36103.002022-05-018413Actual
16689105.002023-08-018464Actual
3593200.002022-08-018414Budget
37126263.002025-03-018463Actual
2204139.002023-12-308456Actual
1591549.002023-07-028456Actual
34702152.132024-12-0184213Actual
6263101.002022-10-018446Actual
33019353.002024-10-318417Actual
3688420.972025-01-3084212Actual
1827961.402023-09-0184111Actual
21631268.002023-12-308413Actual
31640231.002024-09-308465Actual
3172535.002024-09-308426Actual
3408578.002024-12-018466Actual
972873.002022-12-308466Actual
75794.002022-05-018466Actual
3638792.002025-01-308466Actual
29260327.002024-07-318414Actual
1284990.002023-04-018416Budget
3035884.002024-08-318473Actual
26780141.612024-04-3084613Actual
154127.142023-06-0184112Actual
2947334.002024-07-318426Actual
11064251.092023-01-308418Actual
37211424.002025-03-018414Actual
1310090.002023-04-018466Budget
2807981.002024-07-018473Actual
15750143.002023-07-028465Actual
1552114.002022-06-018465Actual
33111352.602024-10-318418Actual
630942.002022-10-018456Actual
781770.002022-11-018468Budget
27430357.152024-05-318418Actual
3750462.002025-03-018456Actual
513853.002022-09-018446Actual
2763290.122024-05-3184411Actual
1176940.002023-03-018426Budget
36154275.002025-01-308415Actual
33467141.192024-10-3184612Actual
3862867.002025-04-018446Actual
2645439.062024-04-3084211Actual
2332156.082024-01-3084111Actual
28292118.002024-07-018416Actual
30572112.002024-08-318416Actual
898119.002022-05-018467Actual
962568.002022-12-308446Actual
21876105.002023-12-308465Actual
25297166.242024-03-318468Actual
36302125.002025-01-308436Actual
2662812.462024-04-3084112Actual
5977185.002022-10-018415Actual
841150.002022-12-028426Budget
2234373.102023-12-3084111Actual
24887125.002024-03-318465Actual
17158107.142023-08-018428Actual
1117490.002023-01-308468Budget
5092100.002022-09-018436Budget
7629100.002022-11-018467Budget
36565191.992025-01-308428Actual
30627103.002024-08-318436Actual
2139550.762023-12-0284311Actual
3564995.442024-12-3084611Actual
2893122.042024-07-0184212Actual
1336980.002023-04-018428Budget
255557.142024-03-3184112Actual
8284116.002022-12-028465Actual
205137.142023-11-0184112Actual
3671276.292025-01-3084311Actual
14770102.002023-06-018465Actual
23645151.002024-02-298463Actual
33552127.572024-10-3184213Actual
12770100.002023-04-018465Budget
5323200.002022-09-018417Budget
743240.002022-11-018456Budget
9680.002022-05-018463Budget
2656944.382024-04-3084611Actual
2291177.002024-01-308416Actual
6509161.002022-10-018467Actual
28141201.002024-07-018464Actual
33231160.342024-10-3184111Actual
8880117.752022-12-028428Actual
691430.002022-11-018473Budget
11817100.002023-03-018436Budget
1887560.002023-10-018416Actual
2004369.002023-11-018466Actual
2432352.892024-02-2984111Actual
18188117.752023-09-018428Actual
7897100.002022-12-028413Budget
37861102.892025-03-0184311Actual
38068205.022025-03-0184612Actual
15502364.002023-07-028413Actual
1429145.442023-05-0184311Actual
3005823.102024-07-3184212Actual
10135100.002023-01-308413Budget
1019470.002023-01-308463Budget
29972102.892024-07-3184611Actual
2955348.002024-07-318456Actual
194843.952023-10-0184112Actual
3446328.422024-12-0184511Actual
36479249.002025-01-308467Actual
401580.002022-08-018446Budget
2157413.532023-12-0284612Actual
5384100.002022-09-018467Budget
571370.002022-10-018463Budget
11865100.002023-03-018446Budget
167844.002022-06-018426Actual
1223984.422023-03-018428Actual
33854209.002024-12-018415Actual
27812189.062024-05-3184612Actual
2034020.972023-11-0184211Actual
2952776.002024-07-318446Actual
36657178.422025-01-3084111Actual
1998461.002023-11-018446Actual
12050200.002023-03-018417Budget
35415182.902024-12-308428Actual
2394315.002024-02-298426Actual
2650840.122024-04-3084411Actual
893991.992022-12-028468Actual
962470.002022-12-308446Budget
1284891.002023-04-018416Actual
2692986.002024-05-318473Actual
7569240.002022-11-018417Actual
2093369.002023-12-028416Actual
504350.002022-09-018426Budget
2672064.412024-04-3084113Actual
3512439.002024-12-308426Actual
256148.212024-03-3184612Actual
34296193.512024-12-018468Actual
32426201.262024-09-3084213Actual
245247.142024-02-2984112Actual
28702165.662024-07-0184111Actual
2722195.002024-05-318446Actual
7241100.002022-11-018416Budget
972980.002022-12-308466Budget
2239839.062023-12-3084311Actual
1131377.002023-03-018463Actual
10926200.002023-01-308417Budget
38779222.002025-04-018467Actual
144365.012023-05-0184212Actual
4916145.002022-09-018465Actual
19633182.002023-11-018463Actual
9480123.002022-12-308416Actual
6697132.902022-10-018468Actual
23765151.002024-02-298464Actual
15180141.992023-06-018468Actual
18690194.002023-10-018414Actual
33676168.002024-12-018463Actual
691529.002022-11-018473Actual
1969083.002023-11-018473Actual
31392356.002024-09-308413Actual
4774100.002022-09-018464Budget
861380.002022-12-028466Budget
4713200.002022-09-018414Budget
13179148.002023-04-018417Actual
3783427.362025-03-0184211Actual
2042126.292023-11-0184511Actual
39100132.682025-04-0184611Actual
34826191.002024-12-308463Actual
3870110.002022-08-018416Actual
2549760.332024-03-3184611Actual
7338117.002022-11-018436Actual
1489216.002022-06-018415Actual
4527100.002022-09-018413Budget
29856165.662024-07-3184111Actual
55530.002022-05-018426Budget
28347146.002024-07-018436Actual
8832200.002022-12-028418Budget
19752101.002023-11-018464Actual
19718158.002023-11-018414Actual
604100.002022-05-018436Budget
28199229.002024-07-018415Actual
2242548.632023-12-3084411Actual
3219200.002022-07-028418Budget
19599288.002023-11-018413Actual
9019100.002022-12-308413Budget
2334936.932024-01-3084211Actual
37714272.302025-03-018428Actual
38865149.572025-04-018428Actual
6215120.002022-10-018436Actual
25821232.002024-04-308414Actual
27550159.272024-05-3184111Actual
9265200.002022-12-308464Budget
1310187.002023-04-018466Actual
33946116.002024-12-018416Actual
38489259.002025-04-018465Actual
5978200.002022-10-018415Budget
1684098.002023-08-018416Actual
31156105.022024-08-3184112Actual
2039443.312023-11-0184411Actual
10741100.002023-01-308446Budget
1111280.002023-01-308428Budget
10693100.002023-01-308436Budget
3343320.972024-10-3184212Actual
1223880.002023-03-018428Budget
3517869.002024-12-308446Actual
31987411.692024-09-308418Actual
1342990.002023-04-018468Budget
20875161.002023-12-028465Actual
728950.002022-11-018426Budget
1694739.002023-08-018456Actual
28903105.022024-07-0184112Actual
1303968.002023-04-018456Actual
2749100.002022-07-028416Budget
1627331.612023-07-0284311Actual
2473236.002024-03-318473Actual
5898115.002022-10-018464Actual
2172236.002023-12-308473Actual
23229135.932024-01-308428Actual
1289640.002023-04-018426Budget
26305484.422024-04-308418Actual
13509294.002023-05-018413Actual
1750914.592023-08-0184612Actual
30890179.872024-08-318428Actual
28610193.512024-07-018428Actual
25235317.752024-03-318418Actual
326780.002022-07-028428Budget
13430172.302023-04-018468Actual
3901263.532025-04-0184311Actual
174515.012023-08-0184112Actual
452694.002022-09-018413Actual
38241326.002025-04-018413Actual
2178485.002023-12-308464Actual
33173219.272024-10-318468Actual
17192163.212023-08-018468Actual
25000109.002024-03-318436Actual
31895316.002024-09-308417Actual
11501100.002023-03-018464Budget
1939326.292023-10-0184511Actual
683680.002022-11-018463Budget
8460100.002022-12-028436Budget
3290386.002024-10-318446Actual
37034134.592025-01-3084613Actual
1692164.002023-08-018446Actual
10321200.002023-01-308414Budget
11065200.002023-01-308418Budget
9264174.002022-12-308464Actual
8833199.572022-12-028418Actual
27751116.722024-05-3184112Actual
38744355.002025-04-018417Actual
663790.002022-10-018428Budget

Generated 2025-05-31 10:12:04.748 UTC