[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4448131.392022-08-028468Actual
8143200.002022-12-038464Budget
19599288.002023-11-028413Actual
23823162.002024-03-018415Actual
3183889.002024-10-018466Actual
13509294.002023-05-028413Actual
29388189.002024-08-018465Actual
6447200.002022-10-028417Budget
28107444.002024-07-028414Actual
2603818.002024-05-018426Actual
37100.002022-05-028413Budget
22224251.092023-12-318418Actual
1580888.002023-07-038416Actual
4340184.422022-08-028418Actual
1488396.002023-06-028436Actual
38068205.022025-03-0284612Actual
25734181.002024-05-018463Actual
2355311.402024-01-3184612Actual
144098.212023-05-0284112Actual
7630169.002022-11-028467Actual
2543729.482024-04-0184411Actual
34734117.042024-12-0284613Actual
33641293.002024-12-028413Actual
838200.002022-05-028417Budget
1993030.002023-11-028426Actual
14142117.752023-05-028428Actual
795678.002022-12-038463Actual
1251842.002023-04-028473Actual
26305484.422024-05-018418Actual
22131184.002023-12-318417Actual
2337639.062024-01-3184311Actual
1064440.002023-01-318426Budget
1019470.002023-01-318463Budget
10596104.002023-01-318416Actual
12567200.002023-04-028414Budget
1939326.292023-10-0284511Actual
3593200.002022-08-028414Budget
2104051.002023-12-038456Actual
1797831.002023-09-028456Actual
7102100.002022-11-028415Budget
31335136.342024-09-0184613Actual
775790.002022-11-028428Budget
12299110.172023-03-028468Actual
2193464.002023-12-318416Actual
37091396.002025-03-028413Actual
35039162.002024-12-318465Actual
37339208.002025-03-028465Actual
2045541.192023-11-0284611Actual
11818117.002023-03-028436Actual
12628100.002023-04-028464Budget
32107149.702024-10-0184111Actual
20748218.002023-12-038414Actual
2296685.002024-01-318436Actual
17813144.002023-09-028465Actual
27751116.722024-06-0184112Actual
11173132.902023-01-318468Actual
26957309.002024-06-018414Actual
38865149.572025-04-028428Actual
34791323.002024-12-318413Actual
1086107.142022-05-028468Actual
13320200.002023-04-028418Budget
2042126.292023-11-0284511Actual
3455592.252024-12-0284112Actual
3266102.602022-07-038428Actual
1027332.002023-01-318473Actual
15060196.002023-06-028467Actual
8362138.002022-12-038416Actual
1304060.002023-04-028456Budget
15146126.842023-06-028428Actual
2601153.002024-05-018416Actual
2134053.952023-12-0384111Actual
3443682.682024-12-0284411Actual
29501136.002024-08-018436Actual
1435145.442023-05-0284611Actual
14770102.002023-06-028465Actual
1942657.142023-10-0284611Actual
557180.002022-09-028468Budget
19071233.002023-10-028417Actual
35768205.022024-12-3184612Actual
1284990.002023-04-028416Budget
285145.002022-05-028464Actual
3918650.762025-04-0284212Actual
1962200.002022-06-028417Budget
29023106.522024-07-0284113Actual
3373363.002024-12-028473Actual
33584206.522024-11-0184613Actual
3739799.002025-03-028416Actual
1387570.002023-05-028436Actual
16782164.002023-08-028465Actual
8459120.002022-12-038436Actual
5650100.002022-10-028413Budget
1197178.002023-03-028466Actual
2807981.002024-07-028473Actual
1961160.002022-06-028417Actual
21127160.002023-12-038417Actual
2944696.002024-08-018416Actual
4262147.002022-08-028467Actual
9205200.002022-12-318414Budget
75794.002022-05-028466Actual
1893094.002023-10-028436Actual
604100.002022-05-028436Budget
30209134.592024-08-0184613Actual
11065200.002023-01-318418Budget
13241100.002023-04-028467Budget
3556276.292024-12-3184311Actual
1289736.002023-04-028426Actual
167930.002022-06-028426Budget
1933917.782023-10-0284311Actual
9402168.002022-12-318465Actual
21282146.542023-12-038468Actual
25000109.002024-04-018436Actual
4916145.002022-09-028465Actual
1176862.002023-03-028426Actual
2714086.002024-06-018416Actual
284100.002022-05-028464Budget
2893122.042024-07-0284212Actual
3791513.532025-03-0284511Actual
2998100.002022-07-038466Budget
979200.002022-05-028418Budget
841047.002022-12-038426Actual
10320180.002023-01-318414Actual
2334936.932024-01-3184211Actual
34702152.132024-12-0284213Actual
2346356.082024-01-3184611Actual
2843299.002024-07-028466Actual
2435123.102024-03-0184211Actual
3582671.432024-12-3184113Actual
36565191.992025-01-318428Actual
4261100.002022-08-028467Budget
29856165.662024-08-0184111Actual
7162100.002022-11-028465Budget
289291.002022-07-038446Actual
17566355.002023-09-028413Actual
2609248.002024-05-018446Actual
3676639.062025-01-3184511Actual
19845117.002023-11-028465Actual
391950.002022-08-028426Budget
2479486.002024-04-018464Actual
1662688.002023-08-028473Actual
3326140.482022-07-038468Actual
29175182.002024-08-018463Actual
11113128.362023-01-318428Actual
21665204.002023-12-318463Actual
9792.002022-05-028463Actual
3865467.002025-04-028456Actual
2991196.512024-08-0184311Actual
11817100.002023-03-028436Budget
1078860.002023-01-318456Budget
10925164.002023-01-318417Actual
11580182.002023-03-028415Actual
3216279.482024-10-0184311Actual
10518123.002023-01-318465Actual
1523868.852023-06-0284111Actual
33946116.002024-12-028416Actual
452694.002022-09-028413Actual
466540.002022-09-028473Budget
26245208.002024-05-018467Actual
1244070.002023-04-028463Budget
3800673.102025-03-0284112Actual
7241100.002022-11-028416Budget
8753100.002022-12-038467Budget
1223984.422023-03-028428Actual
37686385.942025-03-028418Actual
2611177.002022-07-038415Actual
34177184.002024-12-028467Actual
10135100.002023-01-318413Budget
16534318.002023-08-028413Actual
4994100.002022-09-028416Budget
32049213.212024-10-018468Actual
3015057.392024-08-0184113Actual
34142333.002024-12-028417Actual
20875161.002023-12-038465Actual
30572112.002024-09-018416Actual
18102129.002023-09-028467Actual
2831929.002024-07-028426Actual
3812697.742025-03-0284113Actual
8880117.752022-12-038428Actual
33761316.002024-12-028414Actual
1583517.002023-07-038426Actual
38489259.002025-04-028465Actual
2057113.532023-11-0284612Actual
10986153.002023-01-318467Actual
15180141.992023-06-028468Actual
11500144.002023-03-028464Actual
39305210.032025-04-0284213Actual
5384100.002022-09-028467Budget
35294307.002024-12-318417Actual
3520444.002024-12-318456Actual
27430357.152024-06-018418Actual
3750462.002025-03-028456Actual
22761101.002024-01-318464Actual
1730530.552023-08-0284311Actual
6263101.002022-10-028446Actual
36189174.002025-01-318465Actual
2101469.002023-12-038446Actual
6636117.752022-10-028428Actual
2210145.022022-06-028468Actual
37304259.002025-03-028415Actual
524499.002022-09-028466Actual
4853190.002022-09-028415Actual
3213573.102024-10-0184211Actual
738570.002022-11-028446Budget
426116.002022-05-028465Actual
16654222.002023-08-028414Actual
962470.002022-12-318446Budget
7023200.002022-11-028464Budget
28903105.022024-07-0284112Actual
11253140.002023-03-028413Actual
11579200.002023-03-028415Budget
12378107.002023-04-028413Actual
3219200.002022-07-038418Budget
177483.002022-06-028446Actual
506118.002022-05-028416Actual
2947334.002024-08-018426Actual
2650840.122024-05-0184411Actual
7338117.002022-11-028436Actual
1836133.742023-09-0284411Actual
35707122.042024-12-3184112Actual
174515.012023-08-0284112Actual
2402357.002024-03-018456Actual
616750.002022-10-028426Budget
749073.002022-11-028466Actual
524590.002022-09-028466Budget
33019353.002024-11-018417Actual
2391699.002024-03-018416Actual
743240.002022-11-028456Budget
35329254.002024-12-318467Actual
2669100.002022-07-038465Budget
234963.002022-07-038463Actual
504350.002022-09-028426Budget
22641168.002024-01-318463Actual
33552127.572024-11-0184213Actual
6119100.002022-10-028416Budget
13321243.512023-04-028418Actual
5511135.932022-09-028428Actual
194843.952023-10-0284112Actual
3224984.802024-10-0184611Actual
28965129.482024-07-0284612Actual
1551100.002022-06-028465Budget
3118436.932024-09-0184212Actual
2405555.002024-03-018466Actual
32608107.002024-11-018473Actual
3218997.572024-10-0184411Actual
1005670.002022-12-318468Budget
2144910.332023-12-0384511Actual
19718158.002023-11-028414Actual
15863102.002023-07-038436Actual
4527100.002022-09-028413Budget
12111100.002023-03-028467Budget
898119.002022-05-028467Actual
25951180.002024-05-018465Actual
27693111.402024-06-0184611Actual
21631268.002023-12-318413Actual
9344100.002022-12-318415Budget
1842242.252023-09-0284611Actual
36444367.002025-01-318417Actual
19226131.392023-10-028468Actual
1898237.002023-10-028456Actual
3734200.002022-08-028415Budget
1689590.002023-08-028436Actual
34235410.182024-12-028418Actual
2443211.402024-03-0184511Actual
1191139.002023-03-028456Actual
3140114.002022-07-038467Actual
1727823.102023-08-0284211Actual
1084790.002023-01-318466Budget
5324142.002022-09-028417Actual
3340590.122024-11-0184112Actual
6039200.002022-10-028465Budget
2875773.102024-07-0284311Actual
12770100.002023-04-028465Budget
167844.002022-06-028426Actual
32822127.002024-11-018416Actual
3488379.002024-12-318473Actual
37861102.892025-03-0284311Actual
2291177.002024-01-318416Actual
3405351.002024-12-028456Actual
3901263.532025-04-0284311Actual
12112113.002023-03-028467Actual
3898563.532025-04-0284211Actual
5978200.002022-10-028415Budget
2505229.002024-04-018456Actual
3638792.002025-01-318466Actual
69850.002022-05-028456Budget
17072142.002023-08-028467Actual
636890.002022-10-028466Budget
1303968.002023-04-028456Actual
9807200.002022-12-318417Budget
4201129.002022-08-028417Actual
55530.002022-05-028426Budget
3671276.292025-01-3184311Actual
2031276.292023-11-0284111Actual
2100219.272022-06-028418Actual
28141201.002024-07-028464Actual
972873.002022-12-318466Actual
616645.002022-10-028426Actual
122480.002022-06-028463Budget
27930211.782024-06-0184613Actual
7570200.002022-11-028417Budget
3127678.452024-09-0184113Actual
1890233.002023-10-028426Actual
14019162.002023-05-028417Actual
3218269.272022-07-038418Actual
3792185.002022-08-028465Actual
1410100.002022-06-028464Budget
2142247.572023-12-0384411Actual
3688420.972025-01-3184212Actual
551090.002022-09-028428Budget
10381116.002023-01-318464Actual
23229135.932024-01-318428Actual
897100.002022-05-028467Budget
1684098.002023-08-028416Actual
31098107.142024-09-0184611Actual
366200.002022-05-028415Budget
1632712.462023-07-0384511Actual
354540.002022-08-028473Budget
30266373.002024-09-018413Actual
332590.002022-07-038468Budget
8083200.002022-12-038414Budget
2645439.062024-05-0184211Actual
33676168.002024-12-028463Actual
2022128.002022-06-028467Actual
3458335.872024-12-0284212Actual
37594304.002025-03-028417Actual
34675134.592024-12-0284113Actual
3679882.682025-01-3184611Actual
571273.002022-10-028463Actual
130330.002022-06-028473Budget
3747892.002025-03-028446Actual
30627103.002024-09-018436Actual
10460200.002023-01-318415Budget
27049241.002024-06-018415Actual
513853.002022-09-028446Actual
13631137.002023-05-028414Actual
3292943.002024-11-018456Actual
22285145.022023-12-318468Actual
19752101.002023-11-028464Actual
795780.002022-12-038463Budget
7629100.002022-11-028467Budget
37628271.002025-03-028467Actual
26872252.002024-06-018463Actual
30862542.002024-09-018418Actual
38602138.002025-04-028436Actual
1310090.002023-04-028466Budget
855440.002022-12-038456Budget
2207478.002023-12-318466Actual
27372223.002024-06-018467Actual
2098899.002023-12-038436Actual
837147.002022-05-028417Actual
9480123.002022-12-318416Actual
509198.002022-09-028436Actual
2370236.002024-03-018473Actual
3005823.102024-08-0184212Actual
5838200.002022-10-028414Budget
36599184.422025-01-318468Actual
1431831.612023-05-0284411Actual
16098305.632023-07-038418Actual
294050.002022-07-038456Budget
9577117.002022-12-318436Actual
37034134.592025-01-3184613Actual
2178485.002023-12-318464Actual
1131270.002023-03-028463Budget
3180550.002024-10-018456Actual
2001039.002023-11-028456Actual
7161135.002022-11-028465Actual
3402783.002024-12-028446Actual
2923282.002024-08-018473Actual
1733249.702023-08-0284411Actual
4713200.002022-09-028414Budget
1529328.422023-06-0284311Actual
3512439.002024-12-318426Actual
31512364.002024-10-018414Actual
29083132.832024-07-0284613Actual
3968100.002022-08-028436Budget
518650.002022-09-028456Budget
10741100.002023-01-318446Budget
3325959.272024-11-0184211Actual
69747.002022-05-028456Actual
3071275.002024-09-018466Actual
1969083.002023-11-028473Actual
2299252.002024-01-318446Actual
279625.002022-07-038426Actual
31547206.002024-10-018464Actual
1336980.002023-04-028428Budget
1559449.002023-07-038473Actual
2288125.002022-07-038413Actual
2473236.002024-04-018473Actual
4388157.142022-08-028428Actual
3177971.002024-10-018446Actual
3833354.002025-04-028473Actual
803430.002022-12-038473Budget
182138.002022-06-028456Actual
636967.002022-10-028466Actual
20628333.002023-12-038413Actual
37002164.412025-01-3184213Actual
21842168.002023-12-318415Actual
458670.002022-09-028463Budget
30092150.762024-08-0184612Actual
255557.142024-04-0184112Actual
2021100.002022-06-028467Budget
6215120.002022-10-028436Actual
2579357.002024-05-018473Actual
1490957.002023-06-028446Actual
1990385.002023-11-028416Actual
1631100.002022-06-028416Budget
24640333.002024-04-018413Actual
9401100.002022-12-318465Budget
603112.002022-05-028436Actual
14643187.002023-06-028414Actual
38779222.002025-04-028467Actual
21989111.002023-12-318436Actual
289390.002022-07-038446Budget
2254915.652023-12-3184612Actual
28524213.002024-07-028467Actual
29798231.392024-08-018468Actual
3668557.142025-01-3184211Actual
39338190.732025-04-0284613Actual
10740105.002023-01-318446Actual
1376097.002023-05-028465Actual
2432352.892024-03-0184111Actual
27897204.762024-06-0184213Actual
21220346.542023-12-038418Actual
17686147.002023-09-028414Actual
34263245.032024-12-028428Actual
22166194.002023-12-318467Actual
31640231.002024-10-018465Actual
108590.002022-05-028468Budget
34296193.512024-12-028468Actual
34354196.512024-12-0284111Actual
18605174.002023-10-028463Actual
611894.002022-10-028416Actual
1765835.002023-09-028473Actual
33525122.312024-11-0184113Actual
18690194.002023-10-028414Actual
2440547.572024-03-0184411Actual
2999116.002022-07-038466Actual
3284929.002024-11-018426Actual
504246.002022-09-028426Actual
2716739.002024-06-018426Actual
1739372.042023-08-0284611Actual
28199229.002024-07-028415Actual
17601202.002023-09-028463Actual
255826.082024-04-0184212Actual
22819145.002024-01-318415Actual
17871100.002023-09-028416Actual
36975145.112025-01-3184113Actual
245512.892024-03-0184212Actual
1882100.002022-06-028466Budget
781895.022022-11-028468Actual
39220189.062025-04-0284612Actual
32307109.272024-10-0184112Actual
1482881.002023-06-028416Actual
1310187.002023-04-028466Actual
5898115.002022-10-028464Actual
2497218.002024-04-018426Actual
9264174.002022-12-318464Actual
841150.002022-12-038426Budget
37806114.592025-03-0284111Actual
34617174.172024-12-0284612Actual
2096027.002023-12-038426Actual
11501100.002023-03-028464Budget
21162153.002023-12-038467Actual
279730.002022-07-038426Budget
1750914.592023-08-0284612Actual
8754148.002022-12-038467Actual
37748261.692025-03-028468Actual
12707189.002023-04-028415Actual
9343136.002022-12-318415Actual
2093369.002023-12-038416Actual
3803419.912025-03-0284212Actual
188377.002022-06-028466Actual
10846103.002023-01-318466Actual
24675192.002024-04-018463Actual
3561615.652024-12-3184511Actual
10055138.962022-12-318468Actual
25699240.002024-05-018413Actual
7569240.002022-11-028417Actual
16747160.002023-08-028415Actual
17926112.002023-09-028436Actual
38454215.002025-04-028415Actual

Generated 2025-06-01 12:00:45.419 UTC