[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
604100.002022-05-018436Budget
30514212.002024-08-318465Actual
17037196.002023-08-018417Actual
8283100.002022-12-028465Budget
2728082.002024-05-318466Actual
3284929.002024-10-318426Actual
1446711.402023-05-0184612Actual
7630169.002022-11-018467Actual
2991196.512024-07-3184311Actual
1898237.002023-10-018456Actual
1176862.002023-03-018426Actual
182250.002022-06-018456Budget
15750143.002023-07-028465Actual
10321200.002023-01-308414Budget
29260327.002024-07-318414Actual
164198.212023-07-0284112Actual
3688420.972025-01-3084212Actual
631050.002022-10-018456Budget
3455592.252024-12-0184112Actual
35387410.182024-12-308418Actual
775790.002022-11-018428Budget
1197178.002023-03-018466Actual
38454215.002025-04-018415Actual
167930.002022-06-018426Budget
130330.002022-06-018473Budget
611894.002022-10-018416Actual
2036718.842023-11-0184311Actual
8284116.002022-12-028465Actual
25000109.002024-03-318436Actual
34142333.002024-12-018417Actual
224180.002022-05-018414Actual
25856161.002024-04-308464Actual
1552114.002022-06-018465Actual
1251930.002023-04-018473Budget
2446676.292024-02-2984611Actual
24760189.002024-03-318414Actual
1026114.722022-05-018428Actual
11438200.002023-03-018414Budget
915621.002022-12-308473Actual
265359.272024-04-3084511Actual
29353262.002024-07-318415Actual
22252122.302023-12-308428Actual
18782108.002023-10-018415Actual
32049213.212024-09-308468Actual
27082162.002024-05-318465Actual
279625.002022-07-028426Actual
630942.002022-10-018456Actual
36062433.002025-01-308414Actual
294050.002022-07-028456Budget
3632876.002025-01-308446Actual
14735168.002023-06-018415Actual
31335136.342024-08-3184613Actual
19752101.002023-11-018464Actual
6962200.002022-11-018414Budget
1310187.002023-04-018466Actual
31303132.832024-08-3184213Actual
2239839.062023-12-3084311Actual
35415182.902024-12-308428Actual
616750.002022-10-018426Budget
17130264.722023-08-018418Actual
4915200.002022-09-018465Budget
743240.002022-11-018456Budget
12049164.002023-03-018417Actual
32341153.952024-09-3084612Actual
12379100.002023-04-018413Budget
225165.012023-12-3084112Actual
2034020.972023-11-0184211Actual
26957309.002024-05-318414Actual
2242548.632023-12-3084411Actual
25951180.002024-04-308465Actual
32764250.002024-10-318465Actual
1289736.002023-04-018426Actual
738477.002022-11-018446Actual
1303968.002023-04-018456Actual
3792185.002022-08-018465Actual
38489259.002025-04-018465Actual
4854200.002022-09-018415Budget
7023200.002022-11-018464Budget
19599288.002023-11-018413Actual
3343320.972024-10-3184212Actual
3509784.002024-12-308416Actual
37002164.412025-01-3084213Actual
11865100.002023-03-018446Budget
25297166.242024-03-318468Actual
7708200.002022-11-018418Budget
30092150.762024-07-3184612Actual
25263158.662024-03-318428Actual
11439231.002023-03-018414Actual
1632712.462023-07-0284511Actual
13320200.002023-04-018418Budget
69747.002022-05-018456Actual
1489216.002022-06-018415Actual
38276179.002025-04-018463Actual
2606690.002024-04-308436Actual
31605235.002024-09-308415Actual
3627432.002025-01-308426Actual
962470.002022-12-308446Budget
75794.002022-05-018466Actual
16040198.002023-07-028467Actual
18188117.752023-09-018428Actual
11500144.002023-03-018464Actual
37861102.892025-03-0184311Actual
7240118.002022-11-018416Actual
756100.002022-05-018466Budget
24640333.002024-03-318413Actual
2549760.332024-03-3184611Actual
4262147.002022-08-018467Actual
11641164.002023-03-018465Actual
220990.002022-06-018468Budget
691529.002022-11-018473Actual
6509161.002022-10-018467Actual
2497218.002024-03-318426Actual
18817165.002023-10-018465Actual
36444367.002025-01-308417Actual
13368128.362023-04-018428Actual
1223880.002023-03-018428Budget
2535576.292024-03-3184111Actual
10741100.002023-01-308446Budget
616645.002022-10-018426Actual
21750165.002023-12-308414Actual
6040142.002022-10-018465Actual
12945107.002023-04-018436Actual
10135100.002023-01-308413Budget
326780.002022-07-028428Budget
65072.002022-05-018446Actual
30266373.002024-08-318413Actual
37100.002022-05-018413Budget
30924281.392024-08-318468Actual
2107086.002023-12-028466Actual
32426201.262024-09-3084213Actual
35768205.022024-12-3084612Actual
29856165.662024-07-3184111Actual
636967.002022-10-018466Actual
4202200.002022-08-018417Budget
2532100.002022-07-028464Budget
391857.002022-08-018426Actual
1827961.402023-09-0184111Actual
3654100.002022-08-018464Budget
20100224.002023-11-018417Actual
31753125.002024-09-308436Actual
33552127.572024-10-3184213Actual
18160246.542023-09-018418Actual
144365.012023-05-0184212Actual
2234373.102023-12-3084111Actual
5898115.002022-10-018464Actual
6263101.002022-10-018446Actual
2293819.002024-01-308426Actual
28347146.002024-07-018436Actual
3067949.002024-08-318456Actual
781895.022022-11-018468Actual
35152114.002024-12-308436Actual
23201240.482024-01-308418Actual
25916208.002024-04-308415Actual
1583517.002023-07-028426Actual
1019470.002023-01-308463Budget
13242158.002023-04-018467Actual
8833199.572022-12-028418Actual
2846100.002022-07-028436Budget
1990385.002023-11-018416Actual
12190201.082023-03-018418Actual
952947.002022-12-308426Actual
2254915.652023-12-3084612Actual
9868100.002022-12-308467Budget
30386326.002024-08-318414Actual
3101036.932024-08-3184211Actual
2642690.122024-04-3084111Actual
1064541.002023-01-308426Actual
1621868.852023-07-0284111Actual
3059953.002024-08-318426Actual
1750914.592023-08-0184612Actual
2999116.002022-07-028466Actual
524590.002022-09-018466Budget
9867121.002022-12-308467Actual
2437831.612024-02-2984311Actual
1727135.002022-06-018436Actual
3573550.762024-12-3084212Actual
12566193.002023-04-018414Actual
177483.002022-06-018446Actual
39338190.732025-04-0184613Actual
850770.002022-12-028446Budget
2475200.002022-07-028414Budget
28965129.482024-07-0184612Actual
7709193.512022-11-018418Actual
3520444.002024-12-308456Actual
11579200.002023-03-018415Budget
285145.002022-05-018464Actual
3564995.442024-12-3084611Actual
7241100.002022-11-018416Budget
10846103.002023-01-308466Actual
12708200.002023-04-018415Budget
2543729.482024-03-3184411Actual
13241100.002023-04-018467Budget
274897.002022-07-028416Actual
10134105.002023-01-308413Actual
1887560.002023-10-018416Actual
1304060.002023-04-018456Budget
28022222.002024-07-018463Actual
1059790.002023-01-308416Budget
1431831.612023-05-0184411Actual
3405100.002022-08-018413Budget
3803419.912025-03-0184212Actual
4388157.142022-08-018428Actual
33641293.002024-12-018413Actual
10926200.002023-01-308417Budget
15622155.002023-07-028414Actual
37537104.002025-03-018466Actual
3668557.142025-01-3084211Actual
21162153.002023-12-028467Actual
3172535.002024-09-308426Actual
1939326.292023-10-0184511Actual
1998461.002023-11-018446Actual
34497149.702024-12-0184611Actual
4201129.002022-08-018417Actual
1342990.002023-04-018468Budget
163094.002022-06-018416Actual
2952776.002024-07-318446Actual
1467794.002023-06-018464Actual
1765835.002023-09-018473Actual
23610278.002024-02-298413Actual
3592213.002022-08-018414Actual
205137.142023-11-0184112Actual
10596104.002023-01-308416Actual
34263245.032024-12-018428Actual
1591549.002023-07-028456Actual
33173219.272024-10-318468Actual
12111100.002023-03-018467Budget
9808192.002022-12-308417Actual
37246288.002025-03-018464Actual
1336980.002023-04-018428Budget
738570.002022-11-018446Budget
16782164.002023-08-018465Actual
174785.012023-08-0184212Actual
1284990.002023-04-018416Budget
23143232.002024-01-308467Actual
31929280.002024-09-308467Actual
3015057.392024-07-3184113Actual
30177164.412024-07-3184213Actual
2878483.742024-07-0184411Actual
1933917.782023-10-0184311Actual
401580.002022-08-018446Budget
894070.002022-12-028468Budget
23971105.002024-02-298436Actual
841150.002022-12-028426Budget
8754148.002022-12-028467Actual
803430.002022-12-028473Budget
2609248.002024-04-308446Actual
3292943.002024-10-318456Actual
16005218.002023-07-028417Actual
195115.012023-10-0184212Actual
4341100.002022-08-018418Budget
28903105.022024-07-0184112Actual
3854788.002025-04-018416Actual
2337639.062024-01-3084311Actual
33231160.342024-10-3184111Actual
1176940.002023-03-018426Budget
2291177.002024-01-308416Actual
1387570.002023-05-018436Actual
20135132.002023-11-018467Actual
2100219.272022-06-018418Actual
12707189.002023-04-018415Actual
24265211.692024-02-298468Actual
3405351.002024-12-018456Actual
245247.142024-02-2984112Actual
979200.002022-05-018418Budget
557180.002022-09-018468Budget
30479221.002024-08-318415Actual
108590.002022-05-018468Budget
37339208.002025-03-018465Actual
1594869.002023-07-028466Actual
17072142.002023-08-018467Actual
6636117.752022-10-018428Actual
3862867.002025-04-018446Actual
29295184.002024-07-318464Actual
27049241.002024-05-318415Actual
122592.002022-06-018463Actual
907880.002022-12-308463Budget
37888107.142025-03-0184411Actual
5572123.812022-09-018468Actual
2343013.532024-01-3084511Actual
2765940.122024-05-3184511Actual
36599184.422025-01-308468Actual
18724120.002023-10-018464Actual
13725182.002023-05-018415Actual
551090.002022-09-018428Budget
4123124.002022-08-018466Actual
39158113.532025-04-0184112Actual
17566355.002023-09-018413Actual
1223984.422023-03-018428Actual
6216100.002022-10-018436Budget
3733147.002022-08-018415Actual
12769108.002023-04-018465Actual
2837378.002024-07-018446Actual
3438237.992024-12-0184211Actual
12378107.002023-04-018413Actual
354540.002022-08-018473Budget
11252100.002023-03-018413Budget
5324142.002022-09-018417Actual
1535467.782023-06-0184611Actual
22285145.022023-12-308468Actual
3603460.002025-01-308473Actual
683793.002022-11-018463Actual
8692155.002022-12-028417Actual
19192160.182023-10-018428Actual
3077222.002022-07-028417Actual
13665134.002023-05-018464Actual
22224251.092023-12-308418Actual
3673975.232025-01-3084411Actual
893991.992022-12-028468Actual
30862542.002024-08-318418Actual
1523868.852023-06-0184111Actual
7161135.002022-11-018465Actual
3218997.572024-09-3084411Actual
1733249.702023-08-0184411Actual
16747160.002023-08-018415Actual
19845117.002023-11-018465Actual
3870110.002022-08-018416Actual
38779222.002025-04-018467Actual
1588955.002023-07-028446Actual
1901483.002023-10-018466Actual
31218162.462024-08-3184612Actual
279730.002022-07-028426Budget
3638792.002025-01-308466Actual
6963180.002022-11-018414Actual
1131377.002023-03-018463Actual
9577117.002022-12-308436Actual
32307109.272024-09-3084112Actual
26366187.452024-04-308468Actual
32877109.002024-10-318436Actual
7102100.002022-11-018415Budget
30301210.002024-08-318463Actual
1244070.002023-04-018463Budget
4774100.002022-09-018464Budget
31987411.692024-09-308418Actual
17813144.002023-09-018465Actual
1636136.932023-07-0284611Actual
10740105.002023-01-308446Actual
3402783.002024-12-018446Actual
33854209.002024-12-018415Actual
2101469.002023-12-028446Actual
3373363.002024-12-018473Actual
11064251.092023-01-308418Actual
5462311.692022-09-018418Actual
3918650.762025-04-0184212Actual
2093369.002023-12-028416Actual
3561615.652024-12-3084511Actual
3747892.002025-03-018446Actual
3118436.932024-08-3184212Actual
18067237.002023-09-018417Actual
5978200.002022-10-018415Budget
406250.002022-08-018456Budget
1078762.002023-01-308456Actual
354436.002022-08-018473Actual
3071275.002024-08-318466Actual
850665.002022-12-028446Actual
10459156.002023-01-308415Actual
795678.002022-12-028463Actual
2601153.002024-04-308416Actual
183889.272023-09-0184511Actual
1461538.002023-06-018473Actual
2289100.002022-07-028413Budget
28702165.662024-07-0184111Actual
30572112.002024-08-318416Actual
1580888.002023-07-028416Actual
39278106.522025-04-0184113Actual
626280.002022-10-018446Budget
21631268.002023-12-308413Actual
5899100.002022-10-018464Budget
3593200.002022-08-018414Budget
5384100.002022-09-018467Budget
11642100.002023-03-018465Budget
2474257.002022-07-028414Actual
27337272.002024-05-318417Actual
2399767.002024-02-298446Actual
11501100.002023-03-018464Budget
167844.002022-06-018426Actual
2334936.932024-01-3084211Actual
2505229.002024-03-318456Actual
31698108.002024-09-308416Actual
7629100.002022-11-018467Budget
504246.002022-09-018426Actual
10925164.002023-01-308417Actual
789696.002022-12-028413Actual
20663196.002023-12-028463Actual
15180141.992023-06-018468Actual
2394315.002024-02-298426Actual
1086107.142022-05-018468Actual
22819145.002024-01-308415Actual
743133.002022-11-018456Actual
27897204.762024-05-3184213Actual
28199229.002024-07-018415Actual
2142247.572023-12-0284411Actual
30982123.102024-08-3184111Actual
513853.002022-09-018446Actual
10460200.002023-01-308415Budget
4916145.002022-09-018465Actual
3791200.002022-08-018465Budget
1882100.002022-06-018466Budget
38153118.802025-03-0184213Actual
3334794.382024-10-3184611Actual
2615159.002024-04-308466Actual
4340184.422022-08-018418Actual
507100.002022-05-018416Budget
5323200.002022-09-018417Budget
15657125.002023-07-028464Actual
663790.002022-10-018428Budget
29175182.002024-07-318463Actual
749073.002022-11-018466Actual
194843.952023-10-0184112Actual
6039200.002022-10-018465Budget
3833354.002025-04-018473Actual
4994100.002022-09-018416Budget
1725064.592023-08-0184111Actual
3290386.002024-10-318446Actual
1197090.002023-03-018466Budget
36189174.002025-01-308465Actual
2022128.002022-06-018467Actual
4853190.002022-09-018415Actual
284100.002022-05-018464Budget
3968100.002022-08-018436Budget
38837414.732025-04-018418Actual
33053236.002024-10-318467Actual
1117490.002023-01-308468Budget
18605174.002023-10-018463Actual
37628271.002025-03-018467Actual
2650840.122024-04-3084411Actual
412290.002022-08-018466Budget
17778110.002023-09-018415Actual
27930211.782024-05-3184613Actual
8222160.002022-12-028415Actual
11818117.002023-03-018436Actual
9344100.002022-12-308415Budget
1392743.002023-05-018456Actual
11817100.002023-03-018436Budget
513980.002022-09-018446Budget
3148477.002024-09-308473Actual
33946116.002024-12-018416Actual
3906613.532025-04-0184511Actual
2777924.162024-05-3184212Actual
1299299.002023-04-018446Actual
16569180.002023-08-018463Actual
32107149.702024-09-3084111Actual
3898563.532025-04-0184211Actual
26333198.052024-04-308428Actual
841047.002022-12-028426Actual
2443211.402024-02-2984511Actual
13631137.002023-05-018414Actual
289390.002022-07-028446Budget
10381116.002023-01-308464Actual
15025261.002023-06-018417Actual
8612100.002022-12-028466Actual
29972102.892024-07-3184611Actual
426116.002022-05-018465Actual
1551100.002022-06-018465Budget
8083200.002022-12-028414Budget
3783427.362025-03-0184211Actual
23730195.002024-02-298414Actual
34235410.182024-12-018418Actual
425100.002022-05-018465Budget
27458288.972024-05-318428Actual
234963.002022-07-028463Actual
1496870.002023-06-018466Actual
16534318.002023-08-018413Actual
3734200.002022-08-018415Budget
2502660.002024-03-318446Actual
683680.002022-11-018463Budget
2096027.002023-12-028426Actual
38602138.002025-04-018436Actual
11113128.362023-01-308428Actual
19718158.002023-11-018414Actual
2669100.002022-07-028465Budget
2402357.002024-02-298456Actual
30209134.592024-07-3184613Actual
242631.002022-07-028473Actual
23263131.392024-01-308468Actual
1795248.002023-09-018446Actual
19810135.002023-11-018415Actual
215418.212023-12-0284112Actual
25177198.002024-03-318467Actual
130218.002022-06-018473Actual
28292118.002024-07-018416Actual

Generated 2025-05-31 11:37:58.786 UTC