[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
893991.992022-12-028468Actual
3593200.002022-08-018414Budget
102780.002022-05-018428Budget
34142333.002024-12-018417Actual
17601202.002023-09-018463Actual
2254915.652023-12-3084612Actual
36444367.002025-01-308417Actual
1230090.002023-03-018468Budget
326780.002022-07-028428Budget
32341153.952024-09-3084612Actual
3792185.002022-08-018465Actual
23263131.392024-01-308468Actual
38396200.002025-04-018464Actual
177590.002022-06-018446Budget
2134053.952023-12-0284111Actual
17037196.002023-08-018417Actual
37339208.002025-03-018465Actual
2405555.002024-02-298466Actual
1423657.142023-05-0184111Actual
29175182.002024-07-318463Actual
2021100.002022-06-018467Budget
6776100.002022-11-018413Budget
27605115.652024-05-3184311Actual
6777137.002022-11-018413Actual
6697132.902022-10-018468Actual
2749100.002022-07-028416Budget
1429145.442023-05-0184311Actual
36062433.002025-01-308414Actual
4202200.002022-08-018417Budget
55530.002022-05-018426Budget
1191139.002023-03-018456Actual
2714086.002024-05-318416Actual
1303968.002023-04-018456Actual
29260327.002024-07-318414Actual
3734200.002022-08-018415Budget
2716739.002024-05-318426Actual
691529.002022-11-018473Actual
4262147.002022-08-018467Actual
26780141.612024-04-3084613Actual
365147.002022-05-018415Actual
4448131.392022-08-018468Actual
756100.002022-05-018466Budget
174515.012023-08-0184112Actual
26210270.002024-04-308417Actual
26245208.002024-04-308467Actual
12770100.002023-04-018465Budget
23108196.002024-01-308417Actual
34235410.182024-12-018418Actual
1898237.002023-10-018456Actual
13180200.002023-04-018417Budget
31753125.002024-09-308436Actual
16782164.002023-08-018465Actual
1084790.002023-01-308466Budget
1139018.002023-03-018473Actual
19106234.002023-10-018467Actual
163094.002022-06-018416Actual
183889.272023-09-0184511Actual
195115.012023-10-0184212Actual
167844.002022-06-018426Actual
182250.002022-06-018456Budget
1632712.462023-07-0284511Actual
2446676.292024-02-2984611Actual
8082218.002022-12-028414Actual
1223880.002023-03-018428Budget
2541027.362024-03-3184311Actual
18817165.002023-10-018465Actual
5384100.002022-09-018467Budget
3266102.602022-07-028428Actual
2672064.412024-04-3084113Actual
23201240.482024-01-308418Actual
8362138.002022-12-028416Actual
3216279.482024-09-3084311Actual
2603818.002024-04-308426Actual
13321243.512023-04-018418Actual
466540.002022-09-018473Budget
979200.002022-05-018418Budget
1392743.002023-05-018456Actual
10381116.002023-01-308464Actual
855362.002022-12-028456Actual
31987411.692024-09-308418Actual
205403.952023-11-0184212Actual
14114301.092023-05-018418Actual
2001039.002023-11-018456Actual
234963.002022-07-028463Actual
32551177.002024-10-318463Actual
3742432.002025-03-018426Actual
9401100.002022-12-308465Budget
1489216.002022-06-018415Actual
17813144.002023-09-018465Actual
182138.002022-06-018456Actual
31640231.002024-09-308465Actual
33019353.002024-10-318417Actual
14019162.002023-05-018417Actual
22726189.002024-01-308414Actual
23730195.002024-02-298414Actual
22853108.002024-01-308465Actual
1630041.192023-07-0284411Actual
1390159.002023-05-018446Actual
9946200.002022-12-308418Budget
34001123.002024-12-018436Actual
2237130.552023-12-3084211Actual
1797831.002023-09-018456Actual
1411139.002022-06-018464Actual
8832200.002022-12-028418Budget
18690194.002023-10-018414Actual
6040142.002022-10-018465Actual
579136.002022-10-018473Actual
2473236.002024-03-318473Actual
2142247.572023-12-0284411Actual
1698088.002023-08-018466Actual
37091396.002025-03-018413Actual
1692164.002023-08-018446Actual
30514212.002024-08-318465Actual
225165.012023-12-3084112Actual
20748218.002023-12-028414Actual
1139130.002023-03-018473Budget
1284891.002023-04-018416Actual
5324142.002022-09-018417Actual
1131377.002023-03-018463Actual
10925164.002023-01-308417Actual
2193464.002023-12-308416Actual
15537162.002023-07-028463Actual
24675192.002024-03-318463Actual
22641168.002024-01-308463Actual
2845130.002022-07-028436Actual
6588220.782022-10-018418Actual
35294307.002024-12-308417Actual
3067949.002024-08-318456Actual
33053236.002024-10-318467Actual
2334936.932024-01-3084211Actual
23143232.002024-01-308467Actual
2893122.042024-07-0184212Actual
38899195.022025-04-018468Actual
15750143.002023-07-028465Actual
30266373.002024-08-318413Actual
32015226.842024-09-308428Actual
12112113.002023-03-018467Actual
2296685.002024-01-308436Actual
2440547.572024-02-2984411Actual
444780.002022-08-018468Budget
289390.002022-07-028446Budget
27430357.152024-05-318418Actual
36096241.002025-01-308464Actual
37861102.892025-03-0184311Actual
3747892.002025-03-018446Actual
10986153.002023-01-308467Actual
3862867.002025-04-018446Actual
2004369.002023-11-018466Actual
1026114.722022-05-018428Actual
6509161.002022-10-018467Actual
3898563.532025-04-0184211Actual
9265200.002022-12-308464Budget
1197178.002023-03-018466Actual
27082162.002024-05-318465Actual
23645151.002024-02-298463Actual
1488396.002023-06-018436Actual
19192160.182023-10-018428Actual
31392356.002024-09-308413Actual
28644178.362024-07-018468Actual
2355311.402024-01-3084612Actual
30030103.952024-07-3184112Actual
15502364.002023-07-028413Actual
28965129.482024-07-0184612Actual
8691200.002022-12-028417Budget
2157413.532023-12-0284612Actual
25142276.002024-03-318417Actual
15622155.002023-07-028414Actual
1594869.002023-07-028466Actual
2724743.002024-05-318456Actual
17778110.002023-09-018415Actual
9577117.002022-12-308436Actual
17686147.002023-09-018414Actual
7022142.002022-11-018464Actual
19226131.392023-10-018468Actual
36479249.002025-01-308467Actual
3438237.992024-12-0184211Actual
2432352.892024-02-2984111Actual
3218997.572024-09-3084411Actual
4123124.002022-08-018466Actual
1310090.002023-04-018466Budget
34675134.592024-12-0184113Actual
401491.002022-08-018446Actual
10596104.002023-01-308416Actual
29083132.832024-07-0184613Actual
13509294.002023-05-018413Actual
888190.002022-12-028428Budget
3688420.972025-01-3084212Actual
11173132.902023-01-308468Actual
1901483.002023-10-018466Actual
27897204.762024-05-3184213Actual
39100132.682025-04-0184611Actual
775790.002022-11-018428Budget
1289640.002023-04-018426Budget
999590.002022-12-308428Budget
24640333.002024-03-318413Actual
3857453.002025-04-018426Actual
26872252.002024-05-318463Actual
21665204.002023-12-308463Actual
15025261.002023-06-018417Actual
354436.002022-08-018473Actual
215418.212023-12-0284112Actual
25297166.242024-03-318468Actual
27458288.972024-05-318428Actual
2993892.252024-07-3184411Actual
7897100.002022-12-028413Budget
3564995.442024-12-3084611Actual
1552114.002022-06-018465Actual
32671264.002024-10-318464Actual
33888239.002024-12-018465Actual
837147.002022-05-018417Actual
4261100.002022-08-018467Budget
636890.002022-10-018466Budget
30862542.002024-08-318418Actual
3408578.002024-12-018466Actual
1795248.002023-09-018446Actual
1117490.002023-01-308468Budget
3800673.102025-03-0184112Actual
5572123.812022-09-018468Actual
38361395.002025-04-018414Actual
7162100.002022-11-018465Budget
11817100.002023-03-018436Budget
3404113.002022-08-018413Actual
22252122.302023-12-308428Actual
19071233.002023-10-018417Actual
2402357.002024-02-298456Actual
3405351.002024-12-018456Actual
13320200.002023-04-018418Budget
2650840.122024-04-3084411Actual
1990385.002023-11-018416Actual
2399767.002024-02-298446Actual
3520444.002024-12-308456Actual
30769315.002024-08-318417Actual
32516293.002024-10-318413Actual
37126263.002025-03-018463Actual
4341100.002022-08-018418Budget
3870110.002022-08-018416Actual
27337272.002024-05-318417Actual
14054214.002023-05-018467Actual
28610193.512024-07-018428Actual
3443682.682024-12-0184411Actual
6039200.002022-10-018465Budget
13368128.362023-04-018428Actual
29140360.002024-07-318413Actual
1694739.002023-08-018456Actual
3446328.422024-12-0184511Actual
2881119.912024-07-0184511Actual
30572112.002024-08-318416Actual
29798231.392024-07-318468Actual
3065360.002024-08-318446Actual
35415182.902024-12-308428Actual
458670.002022-09-018463Budget
9947325.332022-12-308418Actual
11065200.002023-01-308418Budget
551090.002022-09-018428Budget
12946100.002023-04-018436Budget
391950.002022-08-018426Budget
2615159.002024-04-308466Actual
9264174.002022-12-308464Actual
256148.212024-03-3184612Actual
1931213.532023-10-0184211Actual
37948105.022025-03-0184611Actual
162469.272023-07-0284211Actual
8222160.002022-12-028415Actual
293951.002022-07-028456Actual
10741100.002023-01-308446Budget
3101036.932024-08-3184211Actual
2538311.402024-03-3184211Actual
2136829.482023-12-0284211Actual
6447200.002022-10-018417Budget
898119.002022-05-018467Actual
35039162.002024-12-308465Actual
8753100.002022-12-028467Budget
31335136.342024-08-3184613Actual
16569180.002023-08-018463Actual
10517100.002023-01-308465Budget
749073.002022-11-018466Actual
16160211.692023-07-028468Actual
255557.142024-03-3184112Actual
2144910.332023-12-0284511Actual
10135100.002023-01-308413Budget
2100219.272022-06-018418Actual
3685682.682025-01-3084112Actual
1727135.002022-06-018436Actual
2178485.002023-12-308464Actual
2669100.002022-07-028465Budget
29678237.002024-07-318467Actual
36103.002022-05-018413Actual
7709193.512022-11-018418Actual
2543729.482024-03-3184411Actual
1882100.002022-06-018466Budget
3183889.002024-09-308466Actual
9808192.002022-12-308417Actual
3106484.802024-08-3184411Actual
3284929.002024-10-318426Actual
2612200.002022-07-028415Budget
2022128.002022-06-018467Actual
220990.002022-06-018468Budget
1830712.462023-09-0184211Actual
1490957.002023-06-018446Actual
2807981.002024-07-018473Actual
458762.002022-09-018463Actual
426116.002022-05-018465Actual
9792.002022-05-018463Actual
1426412.462023-05-0184211Actual
19752101.002023-11-018464Actual
972980.002022-12-308466Budget
1529328.422023-06-0184311Actual
2763290.122024-05-3184411Actual
18782108.002023-10-018415Actual
1396076.002023-05-018466Actual
38068205.022025-03-0184612Actual
611894.002022-10-018416Actual
32399127.572024-09-3084113Actual
35768205.022024-12-3084612Actual
346670.002022-08-018463Budget
164198.212023-07-0284112Actual
3556276.292024-12-3084311Actual
8692155.002022-12-028417Actual
3035884.002024-08-318473Actual
972873.002022-12-308466Actual
24232146.542024-02-298428Actual
841047.002022-12-028426Actual
2101469.002023-12-028446Actual
406149.002022-08-018456Actual
8459120.002022-12-028436Actual
1304060.002023-04-018456Budget
1485531.002023-06-018426Actual
1961160.002022-06-018417Actual
2839960.002024-07-018456Actual
3718380.002025-03-018473Actual
27751116.722024-05-3184112Actual
728856.002022-11-018426Actual
7708200.002022-11-018418Budget
12945107.002023-04-018436Actual
2497218.002024-03-318426Actual
130218.002022-06-018473Actual
2437831.612024-02-2984311Actual
2045541.192023-11-0184611Actual
10926200.002023-01-308417Budget
1939326.292023-10-0184511Actual
38779222.002025-04-018467Actual
30421273.002024-08-318464Actual
27049241.002024-05-318415Actual
17566355.002023-09-018413Actual
13242158.002023-04-018467Actual
3078200.002022-07-028417Budget
4915200.002022-09-018465Budget
803527.002022-12-028473Actual
9868100.002022-12-308467Budget
21248176.842023-12-028428Actual
3632876.002025-01-308446Actual
224180.002022-05-018414Actual
33552127.572024-10-3184213Actual
14735168.002023-06-018415Actual
2508581.002024-03-318466Actual
12111100.002023-03-018467Budget
242730.002022-07-028473Budget
1588955.002023-07-028446Actual
14558204.002023-06-018463Actual
1461538.002023-06-018473Actual
38184239.852025-03-0184613Actual
1244070.002023-04-018463Budget
33139172.302024-10-318428Actual
36975145.112025-01-3084113Actual
21282146.542023-12-028468Actual
2299252.002024-01-308446Actual
2878483.742024-07-0184411Actual
26747208.272024-04-3084213Actual
3140114.002022-07-028467Actual
2988436.932024-07-3184211Actual
2609248.002024-04-308446Actual
26837300.002024-05-318413Actual
32636448.002024-10-318414Actual
36247135.002025-01-308416Actual
2288125.002022-07-028413Actual
28107444.002024-07-018414Actual
11580182.002023-03-018415Actual
11865100.002023-03-018446Budget
1387570.002023-05-018436Actual
1733249.702023-08-0184411Actual
30301210.002024-08-318463Actual
2332156.082024-01-3084111Actual
952947.002022-12-308426Actual
3118436.932024-08-3184212Actual
518557.002022-09-018456Actual
33761316.002024-12-018414Actual
2474257.002022-07-028414Actual
14770102.002023-06-018465Actual
3292943.002024-10-318456Actual
38687103.002025-04-018466Actual
2843299.002024-07-018466Actual
5462311.692022-09-018418Actual
30386326.002024-08-318414Actual
1750914.592023-08-0184612Actual
17192163.212023-08-018468Actual
294050.002022-07-028456Budget
34296193.512024-12-018468Actual
235219.272024-01-3084112Actual
4712196.002022-09-018414Actual
12769108.002023-04-018465Actual
1446711.402023-05-0184612Actual
32822127.002024-10-318416Actual
8363100.002022-12-028416Budget
32049213.212024-09-308468Actual
8221100.002022-12-028415Budget
1535467.782023-06-0184611Actual
663790.002022-10-018428Budget
12707189.002023-04-018415Actual
255826.082024-03-3184212Actual
3402783.002024-12-018446Actual
225200.002022-05-018414Budget
855440.002022-12-028456Budget
1086107.142022-05-018468Actual
1998461.002023-11-018446Actual
2301860.002024-01-308456Actual
3059953.002024-08-318426Actual
3440985.872024-12-0184311Actual
1176862.002023-03-018426Actual
32877109.002024-10-318436Actual
3139100.002022-07-028467Budget
17720120.002023-09-018464Actual
3791513.532025-03-0184511Actual
34354196.512024-12-0184111Actual
37806114.592025-03-0184111Actual
781895.022022-11-018468Actual
144098.212023-05-0184112Actual
30890179.872024-08-318428Actual
28141201.002024-07-018464Actual
3676639.062025-01-3084511Actual
3901263.532025-04-0184311Actual
1866241.002023-10-018473Actual
23610278.002024-02-298413Actual
14524252.002023-06-018413Actual
1064440.002023-01-308426Budget
11720108.002023-03-018416Actual
3906613.532025-04-0184511Actual
35004297.002024-12-308415Actual
35449216.242024-12-308468Actual
32729257.002024-10-318415Actual
630942.002022-10-018456Actual
31547206.002024-09-308464Actual
11113128.362023-01-308428Actual
3750462.002025-03-018456Actual
16098305.632023-07-028418Actual
38489259.002025-04-018465Actual
1842242.252023-09-0184611Actual
795678.002022-12-028463Actual
3654100.002022-08-018464Budget
38153118.802025-03-0184213Actual
37100.002022-05-018413Budget
33467141.192024-10-3184612Actual
20628333.002023-12-028413Actual
31303132.832024-08-3184213Actual
12629156.002023-04-018464Actual
16534318.002023-08-018413Actual
21750165.002023-12-308414Actual
1851314.592023-09-0184612Actual
38454215.002025-04-018415Actual
37002164.412025-01-3084213Actual
11253140.002023-03-018413Actual
23229135.932024-01-308428Actual
25000109.002024-03-318436Actual
1580888.002023-07-028416Actual
603112.002022-05-018436Actual
29050201.262024-07-0184213Actual
21631268.002023-12-308413Actual
29388189.002024-07-318465Actual
8083200.002022-12-028414Budget
2098899.002023-12-028436Actual
25699240.002024-04-308413Actual
30627103.002024-08-318436Actual
16654222.002023-08-018414Actual
13544217.002023-05-018463Actual
1893094.002023-10-018436Actual
20193279.872023-11-018418Actual
37888107.142025-03-0184411Actual
1064541.002023-01-308426Actual
2944696.002024-07-318416Actual
17625.002022-05-018473Actual
3739799.002025-03-018416Actual
3224984.802024-09-3084611Actual
17130264.722023-08-018418Actual
1833433.742023-09-0184311Actual
1435145.442023-05-0184611Actual
1532044.382023-06-0184411Actual
25856161.002024-04-308464Actual
12378107.002023-04-018413Actual
683793.002022-11-018463Actual
2210145.022022-06-018468Actual
33946116.002024-12-018416Actual
6216100.002022-10-018436Budget
1172190.002023-03-018416Budget
6962200.002022-11-018414Budget
16040198.002023-07-028467Actual
452694.002022-09-018413Actual
39039115.652025-04-0184411Actual

Generated 2025-05-31 22:24:59.454 UTC