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

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22166194.002023-12-308467Actual
1446711.402023-05-0184612Actual
3668557.142025-01-3084211Actual
1304060.002023-04-018456Budget
3065360.002024-08-318446Actual
1898237.002023-10-018456Actual
1360379.002023-05-018473Actual
34354196.512024-12-0184111Actual
907880.002022-12-308463Budget
1936634.802023-10-0184411Actual
1931213.532023-10-0184211Actual
1928468.852023-10-0184111Actual
10926200.002023-01-308417Budget
15025261.002023-06-018417Actual
15750143.002023-07-028465Actual
1176862.002023-03-018426Actual
5511135.932022-09-018428Actual
5839242.002022-10-018414Actual
1482881.002023-06-018416Actual
2947334.002024-07-318426Actual
7023200.002022-11-018464Budget
24232146.542024-02-298428Actual
3148477.002024-09-308473Actual
1350180.002022-06-018414Actual
3739799.002025-03-018416Actual
5384100.002022-09-018467Budget
1728100.002022-06-018436Budget
35886141.612024-12-3084613Actual
31392356.002024-09-308413Actual
26245208.002024-04-308467Actual
39338190.732025-04-0184613Actual
1995897.002023-11-018436Actual
5838200.002022-10-018414Budget
1795248.002023-09-018446Actual
27049241.002024-05-318415Actual
16689105.002023-08-018464Actual
4123124.002022-08-018466Actual
861380.002022-12-028466Budget
972873.002022-12-308466Actual
1942657.142023-10-0184611Actual
3655135.002022-08-018464Actual
144365.012023-05-0184212Actual
803527.002022-12-028473Actual
32636448.002024-10-318414Actual
6447200.002022-10-018417Budget
27492184.422024-05-318468Actual
12629156.002023-04-018464Actual
524590.002022-09-018466Budget
9204220.002022-12-308414Actual
1426412.462023-05-0184211Actual
20628333.002023-12-028413Actual
27337272.002024-05-318417Actual
2998100.002022-07-028466Budget
3127678.452024-08-3184113Actual
2210145.022022-06-018468Actual
29140360.002024-07-318413Actual
1969083.002023-11-018473Actual
999590.002022-12-308428Budget
3216279.482024-09-3084311Actual
897100.002022-05-018467Budget
3592213.002022-08-018414Actual
907974.002022-12-308463Actual
167930.002022-06-018426Budget
3561615.652024-12-3084511Actual
1526611.402023-06-0184211Actual
3326140.482022-07-028468Actual
27987350.002024-07-018413Actual
35943252.002025-01-308413Actual
3553570.972024-12-3084211Actual
32307109.272024-09-3084112Actual
3488379.002024-12-308473Actual
35507120.972024-12-3084111Actual
3750462.002025-03-018456Actual
3106484.802024-08-3184411Actual
18570380.002023-10-018413Actual
1684098.002023-08-018416Actual
1727823.102023-08-0184211Actual
33946116.002024-12-018416Actual
9481100.002022-12-308416Budget
894070.002022-12-028468Budget
3745299.002025-03-018436Actual
1830712.462023-09-0184211Actual
13665134.002023-05-018464Actual
2334936.932024-01-3084211Actual
16782164.002023-08-018465Actual
1594869.002023-07-028466Actual
3183889.002024-09-308466Actual
3292943.002024-10-318456Actual
2034020.972023-11-0184211Actual
30266373.002024-08-318413Actual
34235410.182024-12-018418Actual
1851314.592023-09-0184612Actual
182250.002022-06-018456Budget
33641293.002024-12-018413Actual
20135132.002023-11-018467Actual
3140114.002022-07-028467Actual
8222160.002022-12-028415Actual
5898115.002022-10-018464Actual
1765835.002023-09-018473Actual
37748261.692025-03-018468Actual
28524213.002024-07-018467Actual
2579357.002024-04-308473Actual
2881119.912024-07-0184511Actual
34946249.002024-12-308464Actual
30862542.002024-08-318418Actual
17926112.002023-09-018436Actual
962470.002022-12-308446Budget
513980.002022-09-018446Budget
21631268.002023-12-308413Actual
7629100.002022-11-018467Budget
22853108.002024-01-308465Actual
38687103.002025-04-018466Actual
5978200.002022-10-018415Budget
37594304.002025-03-018417Actual
37806114.592025-03-0184111Actual
7569240.002022-11-018417Actual
34826191.002024-12-308463Actual
25263158.662024-03-318428Actual
6119100.002022-10-018416Budget
28022222.002024-07-018463Actual
4448131.392022-08-018468Actual
1117490.002023-01-308468Budget
3791513.532025-03-0184511Actual
9344100.002022-12-308415Budget
33676168.002024-12-018463Actual
27693111.402024-05-3184611Actual
2432352.892024-02-2984111Actual
25821232.002024-04-308414Actual
35768205.022024-12-3084612Actual
19810135.002023-11-018415Actual
15537162.002023-07-028463Actual
35387410.182024-12-308418Actual
214980.002022-06-018428Budget
27430357.152024-05-318418Actual
8691200.002022-12-028417Budget
24640333.002024-03-318413Actual
35415182.902024-12-308428Actual
130218.002022-06-018473Actual
24887125.002024-03-318465Actual
3405351.002024-12-018456Actual
3564995.442024-12-3084611Actual
19718158.002023-11-018414Actual
579136.002022-10-018473Actual
1423657.142023-05-0184111Actual
1382097.002023-05-018416Actual
1251842.002023-04-018473Actual
743133.002022-11-018456Actual
31987411.692024-09-308418Actual
2004369.002023-11-018466Actual
1392743.002023-05-018456Actual
29388189.002024-07-318465Actual
23108196.002024-01-308417Actual
32049213.212024-09-308468Actual
1739372.042023-08-0184611Actual
29736425.332024-07-318418Actual
3224984.802024-09-3084611Actual
1396076.002023-05-018466Actual
55530.002022-05-018426Budget
2201564.002023-12-308446Actual
30177164.412024-07-3184213Actual
10925164.002023-01-308417Actual
39305210.032025-04-0184213Actual
1078762.002023-01-308456Actual
2955348.002024-07-318456Actual
245247.142024-02-2984112Actual
1848010.332023-09-0184112Actual
1390159.002023-05-018446Actual
5572123.812022-09-018468Actual
26366187.452024-04-308468Actual
11500144.002023-03-018464Actual
14142117.752023-05-018428Actual
19164396.542023-10-018418Actual
34177184.002024-12-018467Actual
31929280.002024-09-308467Actual
795780.002022-12-028463Budget
2239839.062023-12-3084311Actual
37861102.892025-03-0184311Actual
284100.002022-05-018464Budget
2716739.002024-05-318426Actual
5323200.002022-09-018417Budget
285145.002022-05-018464Actual
38068205.022025-03-0184612Actual
850770.002022-12-028446Budget
13631137.002023-05-018414Actual
2765940.122024-05-3184511Actual
31895316.002024-09-308417Actual
10321200.002023-01-308414Budget
30421273.002024-08-318464Actual
21248176.842023-12-028428Actual
28582492.002024-07-018418Actual
162469.272023-07-0284211Actual
3792185.002022-08-018465Actual
6589100.002022-10-018418Budget
6509161.002022-10-018467Actual
3688420.972025-01-3084212Actual
3734200.002022-08-018415Budget
838200.002022-05-018417Budget
1893094.002023-10-018436Actual
26305484.422024-04-308418Actual
967140.002022-12-308456Budget
749073.002022-11-018466Actual
2098899.002023-12-028436Actual
3556276.292024-12-3084311Actual
506118.002022-05-018416Actual
9807200.002022-12-308417Budget
10986153.002023-01-308467Actual
22224251.092023-12-308418Actual
38396200.002025-04-018464Actual
1836133.742023-09-0184411Actual
3512439.002024-12-308426Actual
2435123.102024-02-2984211Actual
2134053.952023-12-0284111Actual
3520444.002024-12-308456Actual
23971105.002024-02-298436Actual
4916145.002022-09-018465Actual
1580888.002023-07-028416Actual
10846103.002023-01-308466Actual
8142155.002022-12-028464Actual
164778.212023-07-0284612Actual
1939326.292023-10-0184511Actual
34791323.002024-12-308413Actual
3967124.002022-08-018436Actual
37034134.592025-01-3084613Actual
102780.002022-05-018428Budget
4262147.002022-08-018467Actual
3015057.392024-07-3184113Actual
4995103.002022-09-018416Actual
426116.002022-05-018465Actual
33467141.192024-10-3184612Actual
33552127.572024-10-3184213Actual
1485531.002023-06-018426Actual
34911403.002024-12-308414Actual
1336980.002023-04-018428Budget
31218162.462024-08-3184612Actual
5463100.002022-09-018418Budget
3101036.932024-08-3184211Actual
1694739.002023-08-018456Actual
293951.002022-07-028456Actual
7897100.002022-12-028413Budget
36444367.002025-01-308417Actual
1583517.002023-07-028426Actual
37714272.302025-03-018428Actual
2093369.002023-12-028416Actual
781770.002022-11-018468Budget
9792.002022-05-018463Actual
19752101.002023-11-018464Actual
972980.002022-12-308466Budget
1496870.002023-06-018466Actual
20663196.002023-12-028463Actual
36537496.542025-01-308418Actual
164198.212023-07-0284112Actual
36565191.992025-01-308428Actual
38361395.002025-04-018414Actual
898119.002022-05-018467Actual
36189174.002025-01-308465Actual
3078200.002022-07-028417Budget
4388157.142022-08-018428Actual
37091396.002025-03-018413Actual
3800673.102025-03-0184112Actual
122592.002022-06-018463Actual
1387570.002023-05-018436Actual
15118334.422023-06-018418Actual
9577117.002022-12-308436Actual
7101130.002022-11-018415Actual
3180550.002024-09-308456Actual
24675192.002024-03-318463Actual
30386326.002024-08-318414Actual
16654222.002023-08-018414Actual
29175182.002024-07-318463Actual
2502660.002024-03-318446Actual
579040.002022-10-018473Budget
2440547.572024-02-2984411Actual
2022128.002022-06-018467Actual
69850.002022-05-018456Budget
12050200.002023-03-018417Budget
22641168.002024-01-308463Actual
12191200.002023-03-018418Budget
2405555.002024-02-298466Actual
1064541.002023-01-308426Actual
391950.002022-08-018426Budget
2714086.002024-05-318416Actual
27751116.722024-05-3184112Actual
29643329.002024-07-318417Actual
1535467.782023-06-0184611Actual
3673975.232025-01-3084411Actual
33796204.002024-12-018464Actual
18605174.002023-10-018463Actual
1998461.002023-11-018446Actual
4775153.002022-09-018464Actual
12111100.002023-03-018467Budget
1962200.002022-06-018417Budget
17037196.002023-08-018417Actual
6448240.002022-10-018417Actual
1961160.002022-06-018417Actual
507100.002022-05-018416Budget
10135100.002023-01-308413Budget
31753125.002024-09-308436Actual
3901263.532025-04-0184311Actual
3373363.002024-12-018473Actual
1244070.002023-04-018463Budget
2837378.002024-07-018446Actual
34497149.702024-12-0184611Actual
23201240.482024-01-308418Actual
8363100.002022-12-028416Budget
34734117.042024-12-0184613Actual
571273.002022-10-018463Actual
2993892.252024-07-3184411Actual
3005823.102024-07-3184212Actual
6776100.002022-11-018413Budget
23765151.002024-02-298464Actual
6215120.002022-10-018436Actual
3334794.382024-10-3184611Actual
2662812.462024-04-3084112Actual
2609248.002024-04-308446Actual
3783427.362025-03-0184211Actual
30924281.392024-08-318468Actual
2475200.002022-07-028414Budget
32426201.262024-09-3084213Actual
11439231.002023-03-018414Actual
30301210.002024-08-318463Actual
34001123.002024-12-018436Actual
2728082.002024-05-318466Actual
5650100.002022-10-018413Budget
326780.002022-07-028428Budget
2437831.612024-02-2984311Actual
3343320.972024-10-3184212Actual
32341153.952024-09-3084612Actual
3862867.002025-04-018446Actual
9994179.872022-12-308428Actual
215418.212023-12-0284112Actual
3458335.872024-12-0184212Actual
20193279.872023-11-018418Actual
24265211.692024-02-298468Actual
18817165.002023-10-018465Actual
2142247.572023-12-0284411Actual
354540.002022-08-018473Budget
195115.012023-10-0184212Actual
8082218.002022-12-028414Actual
28644178.362024-07-018468Actual
2104051.002023-12-028456Actual
36657178.422025-01-3084111Actual
8833199.572022-12-028418Actual
1284990.002023-04-018416Budget
1489216.002022-06-018415Actual
38489259.002025-04-018465Actual
2724743.002024-05-318456Actual
17871100.002023-09-018416Actual
3509784.002024-12-308416Actual
25734181.002024-04-308463Actual
27458288.972024-05-318428Actual
3218269.272022-07-028418Actual
12993100.002023-04-018446Budget
29678237.002024-07-318467Actual
2666213.532024-04-3084612Actual
1882100.002022-06-018466Budget
3266102.602022-07-028428Actual
3635460.002025-01-308456Actual
28107444.002024-07-018414Actual
3290386.002024-10-318446Actual
22726189.002024-01-308414Actual
2148345.442023-12-0284611Actual
32516293.002024-10-318413Actual
3906613.532025-04-0184511Actual
2245877.362023-12-3084611Actual
39039115.652025-04-0184411Actual
3671276.292025-01-3084311Actual
2021100.002022-06-018467Budget
36062433.002025-01-308414Actual
2355311.402024-01-3084612Actual
8753100.002022-12-028467Budget
8143200.002022-12-028464Budget
3747892.002025-03-018446Actual
9868100.002022-12-308467Budget
31698108.002024-09-308416Actual
691430.002022-11-018473Budget
1310187.002023-04-018466Actual
1376097.002023-05-018465Actual
3213573.102024-09-3084211Actual
1488396.002023-06-018436Actual
32107149.702024-09-3084111Actual
1467794.002023-06-018464Actual
3455592.252024-12-0184112Actual
1230090.002023-03-018468Budget
4994100.002022-09-018416Budget
29764176.842024-07-318428Actual
188377.002022-06-018466Actual
1990385.002023-11-018416Actual
2346356.082024-01-3084611Actual
7756104.112022-11-018428Actual
2458310.332024-02-2984612Actual
10380100.002023-01-308464Budget
1662688.002023-08-018473Actual
27605115.652024-05-3184311Actual
6040142.002022-10-018465Actual
2505229.002024-03-318456Actual
27372223.002024-05-318467Actual
28141201.002024-07-018464Actual
16747160.002023-08-018415Actual
37100.002022-05-018413Budget
1172190.002023-03-018416Budget
38184239.852025-03-0184613Actual
34702152.132024-12-0184213Actual
7630169.002022-11-018467Actual
20221146.542023-11-018428Actual
37211424.002025-03-018414Actual
289390.002022-07-028446Budget
12379100.002023-04-018413Budget
108590.002022-05-018468Budget
841047.002022-12-028426Actual
29050201.262024-07-0184213Actual
9343136.002022-12-308415Actual
30572112.002024-08-318416Actual
3733147.002022-08-018415Actual
1086107.142022-05-018468Actual
28234220.002024-07-018465Actual
1887560.002023-10-018416Actual
12567200.002023-04-018414Budget
1078860.002023-01-308456Budget
626280.002022-10-018446Budget
19071233.002023-10-018417Actual
17158107.142023-08-018428Actual
1827961.402023-09-0184111Actual
9265200.002022-12-308464Budget
25297166.242024-03-318468Actual
32764250.002024-10-318465Actual
154127.142023-06-0184112Actual
2606690.002024-04-308436Actual
5092100.002022-09-018436Budget
18782108.002023-10-018415Actual
36975145.112025-01-3084113Actual
2288125.002022-07-028413Actual
22252122.302023-12-308428Actual
3854788.002025-04-018416Actual
33525122.312024-10-3184113Actual
10518123.002023-01-308465Actual
19106234.002023-10-018467Actual
4261100.002022-08-018467Budget
30092150.762024-07-3184612Actual
795678.002022-12-028463Actual
6636117.752022-10-018428Actual
2831929.002024-07-018426Actual
10694124.002023-01-308436Actual
7240118.002022-11-018416Actual
2672064.412024-04-3084113Actual
26780141.612024-04-3084613Actual
1351200.002022-06-018414Budget
2546423.102024-03-3184511Actual
2611177.002022-07-028415Actual
3517869.002024-12-308446Actual
31037102.892024-08-3184311Actual
9867121.002022-12-308467Actual
23823162.002024-02-298415Actual
17813144.002023-09-018465Actual
31335136.342024-08-3184613Actual
21665204.002023-12-308463Actual
33854209.002024-12-018415Actual
19226131.392023-10-018468Actual
16160211.692023-07-028468Actual
16040198.002023-07-028467Actual
3603460.002025-01-308473Actual
30982123.102024-08-3184111Actual
27897204.762024-05-3184213Actual
2873043.312024-07-0184211Actual
1431831.612023-05-0184411Actual
2042126.292023-11-0184511Actual
35039162.002024-12-308465Actual
2045541.192023-11-0184611Actual
9578100.002022-12-308436Budget
224180.002022-05-018414Actual
20875161.002023-12-028465Actual
30209134.592024-07-3184613Actual
2031276.292023-11-0184111Actual
11113128.362023-01-308428Actual
2269875.002024-01-308473Actual
9946200.002022-12-308418Budget
37686385.942025-03-018418Actual
1631100.002022-06-018416Budget
17778110.002023-09-018415Actual
6510100.002022-10-018467Budget
1429145.442023-05-0184311Actual

Generated 2025-05-31 14:14:23.051 UTC