[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24146158.002024-02-198467Actual
1662688.002023-07-228473Actual
10321200.002023-01-208414Budget
27605115.652024-05-2184311Actual
10926200.002023-01-208417Budget
13320200.002023-03-228418Budget
33173219.272024-10-218468Actual
255826.082024-03-2184212Actual
1765835.002023-08-228473Actual
1186474.002023-02-198446Actual
3065360.002024-08-218446Actual
12945107.002023-03-228436Actual
35977205.002025-01-208463Actual
20100224.002023-10-228417Actual
31698108.002024-09-208416Actual
630942.002022-09-218456Actual
16747160.002023-07-228415Actual
22853108.002024-01-208465Actual
34702152.132024-11-2184213Actual
728856.002022-10-228426Actual
401491.002022-07-228446Actual
25297166.242024-03-218468Actual
32671264.002024-10-218464Actual
37034134.592025-01-2084613Actual
2172236.002023-12-208473Actual
35329254.002024-12-208467Actual
13430172.302023-03-228468Actual
17072142.002023-07-228467Actual
29736425.332024-07-218418Actual
23229135.932024-01-208428Actual
2207478.002023-12-208466Actual
1223984.422023-02-198428Actual
2611843.002024-04-208456Actual
13509294.002023-04-218413Actual
1191260.002023-02-198456Budget
26991204.002024-05-218464Actual
29643329.002024-07-218417Actual
1382097.002023-04-218416Actual
27987350.002024-06-218413Actual
37126263.002025-02-198463Actual
33946116.002024-11-218416Actual
174785.012023-07-2284212Actual
1882100.002022-05-228466Budget
12707189.002023-03-228415Actual
34296193.512024-11-218468Actual
195115.012023-09-2184212Actual
39039115.652025-03-2284411Actual
850770.002022-11-228446Budget
3218269.272022-06-228418Actual
3523787.002024-12-208466Actual
967236.002022-12-208456Actual
4123124.002022-07-228466Actual
1019580.002023-01-208463Actual
26872252.002024-05-218463Actual
1523868.852023-05-2284111Actual
1842242.252023-08-2284611Actual
23765151.002024-02-198464Actual
10985100.002023-01-208467Budget
2535576.292024-03-2184111Actual
354436.002022-07-228473Actual
972980.002022-12-208466Budget
795780.002022-11-228463Budget
15715125.002023-06-228415Actual
3139100.002022-06-228467Budget
2958684.002024-07-218466Actual
5383118.002022-08-228467Actual
466436.002022-08-228473Actual
1490200.002022-05-228415Budget
458670.002022-08-228463Budget
1461538.002023-05-228473Actual
38276179.002025-03-228463Actual
22131184.002023-12-208417Actual
3373363.002024-11-218473Actual
3603460.002025-01-208473Actual
21665204.002023-12-208463Actual
27195135.002024-05-218436Actual
6447200.002022-09-218417Budget
29083132.832024-06-2184613Actual
3328665.652024-10-2184311Actual
215418.212023-11-2284112Actual
27082162.002024-05-218465Actual
2893122.042024-06-2184212Actual
7023200.002022-10-228464Budget
32551177.002024-10-218463Actual
21282146.542023-11-228468Actual
2432352.892024-02-1984111Actual
32015226.842024-09-208428Actual
2947334.002024-07-218426Actual
27372223.002024-05-218467Actual
2998100.002022-06-228466Budget
2148345.442023-11-2284611Actual
17037196.002023-07-228417Actual
18188117.752023-08-228428Actual
289390.002022-06-228446Budget
2881119.912024-06-2184511Actual
18221182.902023-08-228468Actual
11501100.002023-02-198464Budget
5572123.812022-08-228468Actual
2670179.002022-06-228465Actual
7338117.002022-10-228436Actual
1727135.002022-05-228436Actual
4261100.002022-07-228467Budget
3638792.002025-01-208466Actual
17130264.722023-07-228418Actual
26780141.612024-04-2084613Actual
2724743.002024-05-218456Actual
22166194.002023-12-208467Actual
2289100.002022-06-228413Budget
3343320.972024-10-2184212Actual
2603818.002024-04-208426Actual
8362138.002022-11-228416Actual
3397336.002024-11-218426Actual
35707122.042024-12-2084112Actual
23263131.392024-01-208468Actual
631050.002022-09-218456Budget
999590.002022-12-208428Budget
31303132.832024-08-2184213Actual
11642100.002023-02-198465Budget
3172535.002024-09-208426Actual
13180200.002023-03-228417Budget
3654100.002022-07-228464Budget
3750462.002025-02-198456Actual
37339208.002025-02-198465Actual
242730.002022-06-228473Budget
32636448.002024-10-218414Actual
978235.932022-04-218418Actual
1251930.002023-03-228473Budget
2004369.002023-10-228466Actual
38602138.002025-03-228436Actual
37304259.002025-02-198415Actual
2473236.002024-03-218473Actual
3593200.002022-07-228414Budget
1387570.002023-04-218436Actual
2606690.002024-04-208436Actual
2787067.922024-05-2184113Actual
8880117.752022-11-228428Actual
3118436.932024-08-2184212Actual
23971105.002024-02-198436Actual
15502364.002023-06-228413Actual
177483.002022-05-228446Actual
163094.002022-05-228416Actual
1848010.332023-08-2284112Actual
3718380.002025-02-198473Actual
2157413.532023-11-2284612Actual
1725064.592023-07-2284111Actual
1969083.002023-10-228473Actual
205403.952023-10-2284212Actual
12993100.002023-03-228446Budget
1488396.002023-05-228436Actual
17778110.002023-08-228415Actual
2541027.362024-03-2184311Actual
27430357.152024-05-218418Actual
855362.002022-11-228456Actual
861380.002022-11-228466Budget
31156105.022024-08-2184112Actual
743240.002022-10-228456Budget
23730195.002024-02-198414Actual
2749100.002022-06-228416Budget
3405100.002022-07-228413Budget
34235410.182024-11-218418Actual
2405555.002024-02-198466Actual
907974.002022-12-208463Actual
34177184.002024-11-218467Actual
10596104.002023-01-208416Actual
9994179.872022-12-208428Actual
2716739.002024-05-218426Actual
7630169.002022-10-228467Actual
29972102.892024-07-2184611Actual
3783427.362025-02-1984211Actual
518650.002022-08-228456Budget
36975145.112025-01-2084113Actual
24760189.002024-03-218414Actual
144365.012023-04-2184212Actual
18570380.002023-09-218413Actual
6216100.002022-09-218436Budget
2435123.102024-02-1984211Actual
3180550.002024-09-208456Actual
20193279.872023-10-228418Actual
2846100.002022-06-228436Budget
1485531.002023-05-228426Actual
224180.002022-04-218414Actual
579040.002022-09-218473Budget
2305185.002024-01-208466Actual
36565191.992025-01-208428Actual
14643187.002023-05-228414Actual
1591549.002023-06-228456Actual
803430.002022-11-228473Budget
1588955.002023-06-228446Actual
1942657.142023-09-2184611Actual
13242158.002023-03-228467Actual
1251842.002023-03-228473Actual
3833354.002025-03-228473Actual
37748261.692025-02-198468Actual
20254196.542023-10-228468Actual
25235317.752024-03-218418Actual
17926112.002023-08-228436Actual
22726189.002024-01-208414Actual
9344100.002022-12-208415Budget
1350180.002022-05-228414Actual
5463100.002022-08-228418Budget
26957309.002024-05-218414Actual
1893094.002023-09-218436Actual
2955348.002024-07-218456Actual
28234220.002024-06-218465Actual
3035884.002024-08-218473Actual
36103.002022-04-218413Actual
12049164.002023-02-198417Actual
13665134.002023-04-218464Actual
1396076.002023-04-218466Actual
34354196.512024-11-2184111Actual
8221100.002022-11-228415Budget
29140360.002024-07-218413Actual
18605174.002023-09-218463Actual
36657178.422025-01-2084111Actual
326780.002022-06-228428Budget
3438237.992024-11-2184211Actual
34946249.002024-12-208464Actual
1627331.612023-06-2284311Actual
893991.992022-11-228468Actual
19599288.002023-10-228413Actual
10134105.002023-01-208413Actual
1551100.002022-05-228465Budget
3862867.002025-03-228446Actual
781770.002022-10-228468Budget
1735912.462023-07-2284511Actual
366200.002022-04-218415Budget
1526611.402023-05-2284211Actual
3404113.002022-07-228413Actual
11438200.002023-02-198414Budget
11439231.002023-02-198414Actual
1167100.002022-05-228413Budget
3553570.972024-12-2084211Actual
35507120.972024-12-2084111Actual
235219.272024-01-2084112Actual
3556276.292024-12-2084311Actual
37686385.942025-02-198418Actual
3635460.002025-01-208456Actual
1467794.002023-05-228464Actual
1632712.462023-06-2284511Actual
1933917.782023-09-2184311Actual
11818117.002023-02-198436Actual
2022128.002022-05-228467Actual
2991196.512024-07-2184311Actual
18724120.002023-09-218464Actual
17871100.002023-08-228416Actual
5511135.932022-08-228428Actual
8612100.002022-11-228466Actual
1059790.002023-01-208416Budget
2370236.002024-02-198473Actual
30386326.002024-08-218414Actual
1026114.722022-04-218428Actual
245512.892024-02-1984212Actual
458762.002022-08-228463Actual
3520444.002024-12-208456Actual
3558972.042024-12-2084411Actual
728950.002022-10-228426Budget
3340590.122024-10-2184112Actual
69747.002022-04-218456Actual
691430.002022-10-228473Budget
1995897.002023-10-228436Actual
29501136.002024-07-218436Actual
2546423.102024-03-2184511Actual
3865467.002025-03-228456Actual
32307109.272024-09-2084112Actual
2923282.002024-07-218473Actual
907880.002022-12-208463Budget
33761316.002024-11-218414Actual
3290386.002024-10-218446Actual
29678237.002024-07-218467Actual
962568.002022-12-208446Actual
15118334.422023-05-228418Actual
1064440.002023-01-208426Budget
38779222.002025-03-228467Actual
37211424.002025-02-198414Actual
518557.002022-08-228456Actual
1423657.142023-04-2184111Actual
31037102.892024-08-2184311Actual
24204270.782024-02-198418Actual
3078200.002022-06-228417Budget
23108196.002024-01-208417Actual
2142247.572023-11-2284411Actual
33641293.002024-11-218413Actual
9868100.002022-12-208467Budget
20748218.002023-11-228414Actual
2034020.972023-10-2284211Actual
38396200.002025-03-228464Actual
35039162.002024-12-208465Actual
4262147.002022-07-228467Actual
3402783.002024-11-218446Actual
5462311.692022-08-228418Actual
38489259.002025-03-228465Actual
1559449.002023-06-228473Actual
2254915.652023-12-2084612Actual
571370.002022-09-218463Budget
182250.002022-05-228456Budget
466540.002022-08-228473Budget
7629100.002022-10-228467Budget
37806114.592025-02-1984111Actual
7897100.002022-11-228413Budget
38454215.002025-03-228415Actual
12111100.002023-02-198467Budget
38068205.022025-02-1984612Actual
2042126.292023-10-2284511Actual
3685682.682025-01-2084112Actual
3216279.482024-09-2084311Actual
10055138.962022-12-208468Actual
13725182.002023-04-218415Actual
205137.142023-10-2284112Actual
6776100.002022-10-228413Budget
30804240.002024-08-218467Actual
2196127.002023-12-208426Actual
26305484.422024-04-208418Actual
2355311.402024-01-2084612Actual
616645.002022-09-218426Actual
1532044.382023-05-2284411Actual
28292118.002024-06-218416Actual
1535467.782023-05-2284611Actual
841047.002022-11-228426Actual
38361395.002025-03-228414Actual
3679882.682025-01-2084611Actual
32341153.952024-09-2084612Actual
28347146.002024-06-218436Actual
1621868.852023-06-2284111Actual
4340184.422022-07-228418Actual
7102100.002022-10-228415Budget
6215120.002022-09-218436Actual
1376097.002023-04-218465Actual
1898237.002023-09-218456Actual
27492184.422024-05-218468Actual
452694.002022-08-228413Actual
855440.002022-11-228456Budget
23201240.482024-01-208418Actual
20663196.002023-11-228463Actual
2611177.002022-06-228415Actual
30092150.762024-07-2184612Actual
25951180.002024-04-208465Actual
29260327.002024-07-218414Actual
9792.002022-04-218463Actual
3906613.532025-03-2284511Actual
789696.002022-11-228413Actual
1583517.002023-06-228426Actual
1429145.442023-04-2184311Actual
10518123.002023-01-208465Actual
22606309.002024-01-208413Actual
3517869.002024-12-208446Actual
2334936.932024-01-2084211Actual
2093369.002023-11-228416Actual
1750914.592023-07-2284612Actual
2601153.002024-04-208416Actual
3077222.002022-06-228417Actual
3627432.002025-01-208426Actual
1890233.002023-09-218426Actual
16534318.002023-07-228413Actual
3334794.382024-10-2184611Actual
39220189.062025-03-2284612Actual
1496870.002023-05-228466Actual
669880.002022-09-218468Budget
1197090.002023-02-198466Budget
28199229.002024-06-218415Actual
3218997.572024-09-2084411Actual
167844.002022-05-228426Actual
3221631.612024-09-2084511Actual
3140114.002022-06-228467Actual
2201564.002023-12-208446Actual
38184239.852025-02-1984613Actual
14176145.022023-04-218468Actual
13544217.002023-04-218463Actual
10320180.002023-01-208414Actual
354540.002022-07-228473Budget
16126132.902023-06-228428Actual
1410100.002022-05-228464Budget
3871100.002022-07-228416Budget
3213573.102024-09-2084211Actual
3101036.932024-08-2184211Actual
3573550.762024-12-2084212Actual
3676639.062025-01-2084511Actual
2245877.362023-12-2084611Actual
7101130.002022-10-228415Actual
1939326.292023-09-2184511Actual
2293819.002024-01-208426Actual
37002164.412025-01-2084213Actual
1027230.002023-01-208473Budget
31753125.002024-09-208436Actual
3458335.872024-11-2184212Actual
616750.002022-09-218426Budget
15863102.002023-06-228436Actual
69850.002022-04-218456Budget
18782108.002023-09-218415Actual
35768205.022024-12-2084612Actual
21220346.542023-11-228418Actual
11720108.002023-02-198416Actual
1993030.002023-10-228426Actual
65072.002022-04-218446Actual
21876105.002023-12-208465Actual
781895.022022-10-228468Actual
32107149.702024-09-2084111Actual
2650840.122024-04-2084411Actual
2656944.382024-04-2084611Actual
256148.212024-03-2184612Actual
4713200.002022-08-228414Budget
14019162.002023-04-218417Actual
507100.002022-04-218416Budget
16098305.632023-06-228418Actual
1797831.002023-08-228456Actual
3148477.002024-09-208473Actual
2508581.002024-03-218466Actual
37594304.002025-02-198417Actual
30572112.002024-08-218416Actual
22761101.002024-01-208464Actual
37100.002022-04-218413Budget
9204220.002022-12-208414Actual
27693111.402024-05-2184611Actual
13179148.002023-03-228417Actual
167930.002022-05-228426Budget
8363100.002022-11-228416Budget
27049241.002024-05-218415Actual
2757853.952024-05-2184211Actual
524499.002022-08-228466Actual
1284891.002023-03-228416Actual
36189174.002025-01-208465Actual
37948105.022025-02-1984611Actual
5092100.002022-08-228436Budget
2107086.002023-11-228466Actual
22224251.092023-12-208418Actual
234880.002022-06-228463Budget
30982123.102024-08-2184111Actual
27550159.272024-05-2184111Actual
26333198.052024-04-208428Actual
888190.002022-11-228428Budget
12770100.002023-03-228465Budget
220990.002022-05-228468Budget
33552127.572024-10-2184213Actual
3177971.002024-09-208446Actual
34791323.002024-12-208413Actual
12946100.002023-03-228436Budget
1289640.002023-03-228426Budget
3561615.652024-12-2084511Actual
2139550.762023-11-2284311Actual
3742432.002025-02-198426Actual
28582492.002024-06-218418Actual
2479486.002024-03-218464Actual
16005218.002023-06-228417Actual
2765940.122024-05-2184511Actual
27751116.722024-05-2184112Actual
438990.002022-07-228428Budget
1686724.002023-07-228426Actual
31392356.002024-09-208413Actual
27897204.762024-05-2184213Actual
19071233.002023-09-218417Actual
967140.002022-12-208456Budget
1139018.002023-02-198473Actual
31929280.002024-09-208467Actual
30209134.592024-07-2184613Actual
28107444.002024-06-218414Actual
225165.012023-12-2084112Actual
24852122.002024-03-218415Actual
24232146.542024-02-198428Actual
22252122.302023-12-208428Actual
29023106.522024-06-2184113Actual
6588220.782022-09-218418Actual
4853190.002022-08-228415Actual
28489404.002024-06-218417Actual
743133.002022-10-228456Actual
26747208.272024-04-2084213Actual
24887125.002024-03-218465Actual
12629156.002023-03-228464Actual
4775153.002022-08-228464Actual
3059953.002024-08-218426Actual
2845130.002022-06-228436Actual
1446711.402023-04-2184612Actual
425100.002022-04-218465Budget
17601202.002023-08-228463Actual
603112.002022-04-218436Actual
952947.002022-12-208426Actual
30030103.952024-07-2184112Actual
12628100.002023-03-228464Budget
2036718.842023-10-2284311Actual
21842168.002023-12-208415Actual
12112113.002023-02-198467Actual
1692164.002023-07-228446Actual

Generated 2025-05-22 02:49:57.126 UTC