[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12112113.002023-03-018467Actual
2714086.002024-05-318416Actual
5463100.002022-09-018418Budget
29643329.002024-07-318417Actual
38361395.002025-04-018414Actual
365147.002022-05-018415Actual
18782108.002023-10-018415Actual
19718158.002023-11-018414Actual
2172236.002023-12-308473Actual
31753125.002024-09-308436Actual
14054214.002023-05-018467Actual
1139018.002023-03-018473Actual
12378107.002023-04-018413Actual
2004369.002023-11-018466Actual
2370236.002024-02-298473Actual
18067237.002023-09-018417Actual
3792185.002022-08-018465Actual
32341153.952024-09-3084612Actual
1410100.002022-06-018464Budget
9204220.002022-12-308414Actual
14019162.002023-05-018417Actual
915621.002022-12-308473Actual
2958684.002024-07-318466Actual
38744355.002025-04-018417Actual
20100224.002023-11-018417Actual
5511135.932022-09-018428Actual
55440.002022-05-018426Actual
3218269.272022-07-028418Actual
1694739.002023-08-018456Actual
1360379.002023-05-018473Actual
65072.002022-05-018446Actual
37861102.892025-03-0184311Actual
15863102.002023-07-028436Actual
10380100.002023-01-308464Budget
28107444.002024-07-018414Actual
8691200.002022-12-028417Budget
29050201.262024-07-0184213Actual
37686385.942025-03-018418Actual
2541027.362024-03-3184311Actual
3733147.002022-08-018415Actual
31427180.002024-09-308463Actual
1223880.002023-03-018428Budget
20135132.002023-11-018467Actual
13179148.002023-04-018417Actual
9947325.332022-12-308418Actual
3509784.002024-12-308416Actual
32671264.002024-10-318464Actual
738570.002022-11-018446Budget
108590.002022-05-018468Budget
9480123.002022-12-308416Actual
33111352.602024-10-318418Actual
3553570.972024-12-3084211Actual
2440547.572024-02-2984411Actual
2446676.292024-02-2984611Actual
2437831.612024-02-2984311Actual
17072142.002023-08-018467Actual
2650840.122024-04-3084411Actual
15118334.422023-06-018418Actual
37748261.692025-03-018468Actual
2245877.362023-12-3084611Actual
3791513.532025-03-0184511Actual
3140114.002022-07-028467Actual
1489216.002022-06-018415Actual
29501136.002024-07-318436Actual
3520444.002024-12-308456Actual
1461538.002023-06-018473Actual
34142333.002024-12-018417Actual
31929280.002024-09-308467Actual
12769108.002023-04-018465Actual
952947.002022-12-308426Actual
38602138.002025-04-018436Actual
8692155.002022-12-028417Actual
5839242.002022-10-018414Actual
15060196.002023-06-018467Actual
1005670.002022-12-308468Budget
1131377.002023-03-018463Actual
15715125.002023-07-028415Actual
3446328.422024-12-0184511Actual
3632876.002025-01-308446Actual
31392356.002024-09-308413Actual
2096027.002023-12-028426Actual
1692164.002023-08-018446Actual
1490957.002023-06-018446Actual
3328665.652024-10-3184311Actual
29140360.002024-07-318413Actual
13242158.002023-04-018467Actual
15657125.002023-07-028464Actual
7708200.002022-11-018418Budget
34235410.182024-12-018418Actual
9481100.002022-12-308416Budget
8284116.002022-12-028465Actual
2254915.652023-12-3084612Actual
3673975.232025-01-3084411Actual
22131184.002023-12-308417Actual
289390.002022-07-028446Budget
669880.002022-10-018468Budget
3078200.002022-07-028417Budget
225165.012023-12-3084112Actual
24675192.002024-03-318463Actual
26305484.422024-04-308418Actual
2239839.062023-12-3084311Actual
23858143.002024-02-298465Actual
22761101.002024-01-308464Actual
4123124.002022-08-018466Actual
20841155.002023-12-028415Actual
174785.012023-08-0184212Actual
2893122.042024-07-0184212Actual
346670.002022-08-018463Budget
1411139.002022-06-018464Actual
7241100.002022-11-018416Budget
2098899.002023-12-028436Actual
274897.002022-07-028416Actual
2611843.002024-04-308456Actual
28903105.022024-07-0184112Actual
3101036.932024-08-3184211Actual
2301860.002024-01-308456Actual
1086107.142022-05-018468Actual
1851314.592023-09-0184612Actual
36302125.002025-01-308436Actual
894070.002022-12-028468Budget
3654100.002022-08-018464Budget
36479249.002025-01-308467Actual
3750462.002025-03-018456Actual
2237130.552023-12-3084211Actual
194843.952023-10-0184112Actual
3325959.272024-10-3184211Actual
2998100.002022-07-028466Budget
19633182.002023-11-018463Actual
32399127.572024-09-3084113Actual
1727823.102023-08-0184211Actual
2269875.002024-01-308473Actual
8143200.002022-12-028464Budget
6510100.002022-10-018467Budget
2399767.002024-02-298446Actual
8832200.002022-12-028418Budget
1765835.002023-09-018473Actual
13180200.002023-04-018417Budget
35768205.022024-12-3084612Actual
14735168.002023-06-018415Actual
30514212.002024-08-318465Actual
1559449.002023-07-028473Actual
4853190.002022-09-018415Actual
1698088.002023-08-018466Actual
13321243.512023-04-018418Actual
3404113.002022-08-018413Actual
35707122.042024-12-3084112Actual
1662688.002023-08-018473Actual
855362.002022-12-028456Actual
20628333.002023-12-028413Actual
6962200.002022-11-018414Budget
3326140.482022-07-028468Actual
10926200.002023-01-308417Budget
224180.002022-05-018414Actual
2612200.002022-07-028415Budget
16160211.692023-07-028468Actual
16534318.002023-08-018413Actual
6447200.002022-10-018417Budget
38184239.852025-03-0184613Actual
1632712.462023-07-0284511Actual
850770.002022-12-028446Budget
18817165.002023-10-018465Actual
2670179.002022-07-028465Actual
37537104.002025-03-018466Actual
32822127.002024-10-318416Actual
3219200.002022-07-028418Budget
2807981.002024-07-018473Actual
39100132.682025-04-0184611Actual
2107086.002023-12-028466Actual
19192160.182023-10-018428Actual
4916145.002022-09-018465Actual
195115.012023-10-0184212Actual
2332156.082024-01-3084111Actual
1176940.002023-03-018426Budget
1928468.852023-10-0184111Actual
2749100.002022-07-028416Budget
425100.002022-05-018465Budget
1842242.252023-09-0184611Actual
10985100.002023-01-308467Budget
507100.002022-05-018416Budget
17566355.002023-09-018413Actual
2148134.422022-06-018428Actual
16569180.002023-08-018463Actual
1750914.592023-08-0184612Actual
10321200.002023-01-308414Budget
1725064.592023-08-0184111Actual
21127160.002023-12-028417Actual
1990385.002023-11-018416Actual
225200.002022-05-018414Budget
17601202.002023-09-018463Actual
1139130.002023-03-018473Budget
3862867.002025-04-018446Actual
898119.002022-05-018467Actual
3967124.002022-08-018436Actual
3592213.002022-08-018414Actual
37339208.002025-03-018465Actual
1591549.002023-07-028456Actual
837147.002022-05-018417Actual
10320180.002023-01-308414Actual
24112211.002024-02-298417Actual
3065360.002024-08-318446Actual
1303968.002023-04-018456Actual
1493550.002023-06-018456Actual
1191139.002023-03-018456Actual
34791323.002024-12-308413Actual
16098305.632023-07-028418Actual
25916208.002024-04-308415Actual
28524213.002024-07-018467Actual
12628100.002023-04-018464Budget
3655135.002022-08-018464Actual
55530.002022-05-018426Budget
3671276.292025-01-3084311Actual
32107149.702024-09-3084111Actual
33173219.272024-10-318468Actual
1890233.002023-10-018426Actual
8880117.752022-12-028428Actual
30092150.762024-07-3184612Actual
781895.022022-11-018468Actual
3172535.002024-09-308426Actual
28022222.002024-07-018463Actual
174515.012023-08-0184112Actual
861380.002022-12-028466Budget
3918650.762025-04-0184212Actual
69747.002022-05-018456Actual
36154275.002025-01-308415Actual
167930.002022-06-018426Budget
25000109.002024-03-318436Actual
2021100.002022-06-018467Budget
31218162.462024-08-3184612Actual
2603818.002024-04-308426Actual
426116.002022-05-018465Actual
2875773.102024-07-0184311Actual
4388157.142022-08-018428Actual
795780.002022-12-028463Budget
2148345.442023-12-0284611Actual
23143232.002024-01-308467Actual
69850.002022-05-018456Budget
13430172.302023-04-018468Actual
37628271.002025-03-018467Actual
1289736.002023-04-018426Actual
21282146.542023-12-028468Actual
1172190.002023-03-018416Budget
1580888.002023-07-028416Actual
285145.002022-05-018464Actual
37806114.592025-03-0184111Actual
11865100.002023-03-018446Budget
2532100.002022-07-028464Budget
1535467.782023-06-0184611Actual
177483.002022-06-018446Actual
1396076.002023-05-018466Actual
11580182.002023-03-018415Actual
13368128.362023-04-018428Actual
10846103.002023-01-308466Actual
354436.002022-08-018473Actual
289291.002022-07-028446Actual
1191260.002023-03-018456Budget
8753100.002022-12-028467Budget
31640231.002024-09-308465Actual
14114301.092023-05-018418Actual
21665204.002023-12-308463Actual
35387410.182024-12-308418Actual
2538311.402024-03-3184211Actual
27049241.002024-05-318415Actual
164198.212023-07-0284112Actual
214980.002022-06-018428Budget
952850.002022-12-308426Budget
11065200.002023-01-308418Budget
29023106.522024-07-0184113Actual
5838200.002022-10-018414Budget
1551100.002022-06-018465Budget
611894.002022-10-018416Actual
24852122.002024-03-318415Actual
2039443.312023-11-0184411Actual
33888239.002024-12-018465Actual
26780141.612024-04-3084613Actual
4713200.002022-09-018414Budget
9402168.002022-12-308465Actual
30421273.002024-08-318464Actual
17686147.002023-09-018414Actual
3968100.002022-08-018436Budget
3180550.002024-09-308456Actual
1795248.002023-09-018446Actual
2394315.002024-02-298426Actual
1482881.002023-06-018416Actual
2305185.002024-01-308466Actual
4201129.002022-08-018417Actual
34675134.592024-12-0184113Actual
28965129.482024-07-0184612Actual
3005823.102024-07-3184212Actual
17720120.002023-09-018464Actual
8082218.002022-12-028414Actual
30804240.002024-08-318467Actual
1797831.002023-09-018456Actual
34296193.512024-12-018468Actual
294050.002022-07-028456Budget
1961160.002022-06-018417Actual
19599288.002023-11-018413Actual
1801069.002023-09-018466Actual
37888107.142025-03-0184411Actual
2031276.292023-11-0184111Actual
35507120.972024-12-3084111Actual
21631268.002023-12-308413Actual
1064541.002023-01-308426Actual
728950.002022-11-018426Budget
438990.002022-08-018428Budget
27930211.782024-05-3184613Actual
36657178.422025-01-3084111Actual
12049164.002023-03-018417Actual
979200.002022-05-018418Budget
30177164.412024-07-3184213Actual
10741100.002023-01-308446Budget
17130264.722023-08-018418Actual
7338117.002022-11-018436Actual
3077222.002022-07-028417Actual
1836133.742023-09-0184411Actual
2134053.952023-12-0284111Actual
30627103.002024-08-318436Actual
30386326.002024-08-318414Actual
34826191.002024-12-308463Actual
234880.002022-07-028463Budget
8083200.002022-12-028414Budget
1882100.002022-06-018466Budget
1735912.462023-08-0184511Actual
2479486.002024-03-318464Actual
38276179.002025-04-018463Actual
850665.002022-12-028446Actual
1446711.402023-05-0184612Actual
2210145.022022-06-018468Actual
3582671.432024-12-3084113Actual
2093369.002023-12-028416Actual
2001039.002023-11-018456Actual
8221100.002022-12-028415Budget
838200.002022-05-018417Budget
3216279.482024-09-3084311Actual
1893094.002023-10-018436Actual
8222160.002022-12-028415Actual
3745299.002025-03-018436Actual
1026114.722022-05-018428Actual
27812189.062024-05-3184612Actual
1523868.852023-06-0184111Actual
12708200.002023-04-018415Budget
28702165.662024-07-0184111Actual
30769315.002024-08-318417Actual
35853148.622024-12-3084213Actual
8363100.002022-12-028416Budget
18102129.002023-09-018467Actual
35152114.002024-12-308436Actual
2666213.532024-04-3084612Actual
33231160.342024-10-3184111Actual
10517100.002023-01-308465Budget
23229135.932024-01-308428Actual
28489404.002024-07-018417Actual
1727135.002022-06-018436Actual
29295184.002024-07-318464Actual
2343013.532024-01-3084511Actual
23765151.002024-02-298464Actual
11720108.002023-03-018416Actual
738477.002022-11-018446Actual
39220189.062025-04-0184612Actual
27195135.002024-05-318436Actual
19810135.002023-11-018415Actual
3679882.682025-01-3084611Actual
2662812.462024-04-3084112Actual
11642100.002023-03-018465Budget
999590.002022-12-308428Budget
2100219.272022-06-018418Actual
978235.932022-05-018418Actual
1299299.002023-04-018446Actual
3812697.742025-03-0184113Actual
34001123.002024-12-018436Actual
4527100.002022-09-018413Budget
3517869.002024-12-308446Actual
9018110.002022-12-308413Actual
13725182.002023-05-018415Actual
12050200.002023-03-018417Budget
205403.952023-11-0184212Actual
2299252.002024-01-308446Actual
33854209.002024-12-018415Actual
2672064.412024-04-3084113Actual
14142117.752023-05-018428Actual
21220346.542023-12-028418Actual
1827961.402023-09-0184111Actual
22252122.302023-12-308428Actual
12299110.172023-03-018468Actual
2502660.002024-03-318446Actual
2289100.002022-07-028413Budget
9019100.002022-12-308413Budget
1552114.002022-06-018465Actual
1186474.002023-03-018446Actual
154127.142023-06-0184112Actual
14558204.002023-06-018463Actual
509198.002022-09-018436Actual
4775153.002022-09-018464Actual
26837300.002024-05-318413Actual
2288125.002022-07-028413Actual
2947334.002024-07-318426Actual
3901263.532025-04-0184311Actual
265359.272024-04-3084511Actual
2839960.002024-07-018456Actual
3402783.002024-12-018446Actual
17158107.142023-08-018428Actual
35977205.002025-01-308463Actual
33761316.002024-12-018414Actual
2716739.002024-05-318426Actual
616645.002022-10-018426Actual
15025261.002023-06-018417Actual
9265200.002022-12-308464Budget
32877109.002024-10-318436Actual
36189174.002025-01-308465Actual
4262147.002022-08-018467Actual
27550159.272024-05-3184111Actual
3833354.002025-04-018473Actual
13631137.002023-05-018414Actual
2533130.002022-07-028464Actual
6589100.002022-10-018418Budget
3071275.002024-08-318466Actual
18160246.542023-09-018418Actual
12111100.002023-03-018467Budget
23823162.002024-02-298415Actual
12190201.082023-03-018418Actual
2157413.532023-12-0284612Actual
15750143.002023-07-028465Actual
1078762.002023-01-308456Actual
3292943.002024-10-318456Actual
29175182.002024-07-318463Actual
2045541.192023-11-0184611Actual
20254196.542023-11-018468Actual
3561615.652024-12-3084511Actual
2656944.382024-04-3084611Actual
30209134.592024-07-3184613Actual
4448131.392022-08-018468Actual
122480.002022-06-018463Budget
39278106.522025-04-0184113Actual
6263101.002022-10-018446Actual
1382097.002023-05-018416Actual
3558972.042024-12-3084411Actual
1895647.002023-10-018446Actual
2242548.632023-12-3084411Actual
1384725.002023-05-018426Actual
17037196.002023-08-018417Actual
17192163.212023-08-018468Actual
167844.002022-06-018426Actual
17778110.002023-09-018415Actual
26991204.002024-05-318464Actual
3405351.002024-12-018456Actual
9792.002022-05-018463Actual
13241100.002023-04-018467Budget
31987411.692024-09-308418Actual
29083132.832024-07-0184613Actual
12770100.002023-04-018465Budget
3870110.002022-08-018416Actual
2136829.482023-12-0284211Actual
2142247.572023-12-0284411Actual
7337100.002022-11-018436Budget
2346356.082024-01-3084611Actual
33525122.312024-10-3184113Actual
205137.142023-11-0184112Actual
466540.002022-09-018473Budget
1728100.002022-06-018436Budget
2340347.572024-01-3084411Actual
24265211.692024-02-298468Actual
23610278.002024-02-298413Actual
557180.002022-09-018468Budget
11818117.002023-03-018436Actual
25951180.002024-04-308465Actual
1244070.002023-04-018463Budget
19106234.002023-10-018467Actual
3865467.002025-04-018456Actual
2293819.002024-01-308426Actual
11173132.902023-01-308468Actual
4712196.002022-09-018414Actual
1833433.742023-09-0184311Actual
1490200.002022-06-018415Budget
23971105.002024-02-298436Actual
32015226.842024-09-308428Actual
102780.002022-05-018428Budget
2443211.402024-02-2984511Actual
7570200.002022-11-018417Budget
27082162.002024-05-318465Actual
1423657.142023-05-0184111Actual
36062433.002025-01-308414Actual
2475200.002022-07-028414Budget
749180.002022-11-018466Budget
636967.002022-10-018466Actual
12993100.002023-04-018446Budget
3397336.002024-12-018426Actual
31512364.002024-09-308414Actual
1684098.002023-08-018416Actual
32049213.212024-09-308468Actual
1289640.002023-04-018426Budget
3443682.682024-12-0184411Actual
1429145.442023-05-0184311Actual
2843299.002024-07-018466Actual
630942.002022-10-018456Actual
28234220.002024-07-018465Actual
1931213.532023-10-0184211Actual
2692986.002024-05-318473Actual

Generated 2025-05-31 18:28:01.137 UTC