[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1686724.002023-08-018426Actual
2535576.292024-03-3184111Actual
37304259.002025-03-018415Actual
513980.002022-09-018446Budget
3005823.102024-07-3184212Actual
7630169.002022-11-018467Actual
18817165.002023-10-018465Actual
27605115.652024-05-3184311Actual
2148345.442023-12-0284611Actual
2305185.002024-01-308466Actual
2757853.952024-05-3184211Actual
17192163.212023-08-018468Actual
8222160.002022-12-028415Actual
15060196.002023-06-018467Actual
616645.002022-10-018426Actual
9807200.002022-12-308417Budget
37888107.142025-03-0184411Actual
2148134.422022-06-018428Actual
354436.002022-08-018473Actual
2670179.002022-07-028465Actual
10134105.002023-01-308413Actual
1244070.002023-04-018463Budget
36917131.612025-01-3084612Actual
31098107.142024-08-3184611Actual
29050201.262024-07-0184213Actual
861380.002022-12-028466Budget
1078860.002023-01-308456Budget
3803419.912025-03-0184212Actual
2134053.952023-12-0284111Actual
2399767.002024-02-298446Actual
35004297.002024-12-308415Actual
38361395.002025-04-018414Actual
39305210.032025-04-0184213Actual
1485531.002023-06-018426Actual
2440547.572024-02-2984411Actual
289390.002022-07-028446Budget
5898115.002022-10-018464Actual
3331360.332024-10-3184411Actual
5899100.002022-10-018464Budget
23610278.002024-02-298413Actual
1411139.002022-06-018464Actual
1019580.002023-01-308463Actual
3747892.002025-03-018446Actual
3553570.972024-12-3084211Actual
2296685.002024-01-308436Actual
164465.012023-07-0284212Actual
2473236.002024-03-318473Actual
34791323.002024-12-308413Actual
34354196.512024-12-0184111Actual
24640333.002024-03-318413Actual
2998100.002022-07-028466Budget
2337639.062024-01-3084311Actual
12378107.002023-04-018413Actual
27693111.402024-05-3184611Actual
1750914.592023-08-0184612Actual
3520444.002024-12-308456Actual
3443682.682024-12-0184411Actual
3140114.002022-07-028467Actual
466436.002022-09-018473Actual
2031276.292023-11-0184111Actual
3118436.932024-08-3184212Actual
26837300.002024-05-318413Actual
2672064.412024-04-3084113Actual
2601153.002024-04-308416Actual
2343013.532024-01-3084511Actual
19192160.182023-10-018428Actual
1594869.002023-07-028466Actual
5463100.002022-09-018418Budget
6589100.002022-10-018418Budget
3968100.002022-08-018436Budget
1490200.002022-06-018415Budget
412290.002022-08-018466Budget
452694.002022-09-018413Actual
32426201.262024-09-3084213Actual
215418.212023-12-0284112Actual
2763290.122024-05-3184411Actual
5977185.002022-10-018415Actual
2999116.002022-07-028466Actual
220990.002022-06-018468Budget
2346356.082024-01-3084611Actual
7337100.002022-11-018436Budget
9946200.002022-12-308418Budget
6509161.002022-10-018467Actual
2458310.332024-02-2984612Actual
36096241.002025-01-308464Actual
2391699.002024-02-298416Actual
69747.002022-05-018456Actual
1167100.002022-06-018413Budget
30386326.002024-08-318414Actual
1191260.002023-03-018456Budget
3218269.272022-07-028418Actual
13321243.512023-04-018418Actual
34946249.002024-12-308464Actual
36247135.002025-01-308416Actual
518557.002022-09-018456Actual
1529328.422023-06-0184311Actual
13179148.002023-04-018417Actual
8142155.002022-12-028464Actual
3180550.002024-09-308456Actual
6040142.002022-10-018465Actual
425100.002022-05-018465Budget
9994179.872022-12-308428Actual
20663196.002023-12-028463Actual
23858143.002024-02-298465Actual
16654222.002023-08-018414Actual
25734181.002024-04-308463Actual
36599184.422025-01-308468Actual
14176145.022023-05-018468Actual
2650840.122024-04-3084411Actual
3673975.232025-01-3084411Actual
17566355.002023-09-018413Actual
1795248.002023-09-018446Actual
36154275.002025-01-308415Actual
167930.002022-06-018426Budget
12993100.002023-04-018446Budget
26957309.002024-05-318414Actual
841150.002022-12-028426Budget
21665204.002023-12-308463Actual
1842242.252023-09-0184611Actual
32729257.002024-10-318415Actual
2293819.002024-01-308426Actual
34497149.702024-12-0184611Actual
31605235.002024-09-308415Actual
1887560.002023-10-018416Actual
11065200.002023-01-308418Budget
907880.002022-12-308463Budget
2288125.002022-07-028413Actual
27930211.782024-05-3184613Actual
12050200.002023-03-018417Budget
2991196.512024-07-3184311Actual
565194.002022-10-018413Actual
3750462.002025-03-018456Actual
23823162.002024-02-298415Actual
16126132.902023-07-028428Actual
37339208.002025-03-018465Actual
31640231.002024-09-308465Actual
29678237.002024-07-318467Actual
242730.002022-07-028473Budget
3216279.482024-09-3084311Actual
14770102.002023-06-018465Actual
401580.002022-08-018446Budget
25916208.002024-04-308415Actual
144098.212023-05-0184112Actual
37537104.002025-03-018466Actual
1942657.142023-10-0184611Actual
2648144.382024-04-3084311Actual
2144910.332023-12-0284511Actual
33173219.272024-10-318468Actual
2142247.572023-12-0284411Actual
34001123.002024-12-018436Actual
22726189.002024-01-308414Actual
1131377.002023-03-018463Actual
3458335.872024-12-0184212Actual
962470.002022-12-308446Budget
1467794.002023-06-018464Actual
28234220.002024-07-018465Actual
29083132.832024-07-0184613Actual
29353262.002024-07-318415Actual
16040198.002023-07-028467Actual
4341100.002022-08-018418Budget
2873043.312024-07-0184211Actual
444780.002022-08-018468Budget
3800673.102025-03-0184112Actual
6588220.782022-10-018418Actual
26333198.052024-04-308428Actual
4712196.002022-09-018414Actual
1131270.002023-03-018463Budget
174515.012023-08-0184112Actual
2807981.002024-07-018473Actual
2947334.002024-07-318426Actual
683793.002022-11-018463Actual
3556276.292024-12-3084311Actual
2178485.002023-12-308464Actual
743240.002022-11-018456Budget
3340590.122024-10-3184112Actual
789696.002022-12-028413Actual
841047.002022-12-028426Actual
1725064.592023-08-0184111Actual
6447200.002022-10-018417Budget
2193464.002023-12-308416Actual
17720120.002023-09-018464Actual
2045541.192023-11-0184611Actual
32307109.272024-09-3084112Actual
1435145.442023-05-0184611Actual
3632876.002025-01-308446Actual
1848010.332023-09-0184112Actual
17871100.002023-09-018416Actual
18188117.752023-09-018428Actual
11817100.002023-03-018436Budget
28903105.022024-07-0184112Actual
4854200.002022-09-018415Budget
1191139.002023-03-018456Actual
2993892.252024-07-3184411Actual
12628100.002023-04-018464Budget
3183889.002024-09-308466Actual
32049213.212024-09-308468Actual
19599288.002023-11-018413Actual
33467141.192024-10-3184612Actual
1532044.382023-06-0184411Actual
31303132.832024-08-3184213Actual
7708200.002022-11-018418Budget
1662688.002023-08-018473Actual
2533130.002022-07-028464Actual
25177198.002024-03-318467Actual
30092150.762024-07-3184612Actual
34296193.512024-12-018468Actual
2505229.002024-03-318456Actual
34263245.032024-12-018428Actual
3783427.362025-03-0184211Actual
9018110.002022-12-308413Actual
32636448.002024-10-318414Actual
2234373.102023-12-3084111Actual
24265211.692024-02-298468Actual
2093369.002023-12-028416Actual
8691200.002022-12-028417Budget
20841155.002023-12-028415Actual
5092100.002022-09-018436Budget
19106234.002023-10-018467Actual
8833199.572022-12-028418Actual
167844.002022-06-018426Actual
11500144.002023-03-018464Actual
6697132.902022-10-018468Actual
3967124.002022-08-018436Actual
38744355.002025-04-018417Actual
1730530.552023-08-0184311Actual
1893094.002023-10-018436Actual
1689590.002023-08-018436Actual
2724743.002024-05-318456Actual
12111100.002023-03-018467Budget
13631137.002023-05-018414Actual
31698108.002024-09-308416Actual
2242548.632023-12-3084411Actual
182250.002022-06-018456Budget
3561615.652024-12-3084511Actual
15863102.002023-07-028436Actual
10320180.002023-01-308414Actual
6119100.002022-10-018416Budget
9792.002022-05-018463Actual
1523868.852023-06-0184111Actual
13544217.002023-05-018463Actual
579040.002022-10-018473Budget
1692164.002023-08-018446Actual
1176940.002023-03-018426Budget
14735168.002023-06-018415Actual
3865467.002025-04-018456Actual
205137.142023-11-0184112Actual
1694739.002023-08-018456Actual
1727823.102023-08-0184211Actual
20783125.002023-12-028464Actual
7162100.002022-11-018465Budget
9808192.002022-12-308417Actual
32764250.002024-10-318465Actual
37002164.412025-01-3084213Actual
22131184.002023-12-308417Actual
24852122.002024-03-318415Actual
1310090.002023-04-018466Budget
11580182.002023-03-018415Actual
2104051.002023-12-028456Actual
3373363.002024-12-018473Actual
1998461.002023-11-018446Actual
28524213.002024-07-018467Actual
24675192.002024-03-318463Actual
7241100.002022-11-018416Budget
7240118.002022-11-018416Actual
16569180.002023-08-018463Actual
37246288.002025-03-018464Actual
1336980.002023-04-018428Budget
225165.012023-12-3084112Actual
29023106.522024-07-0184113Actual
9265200.002022-12-308464Budget
234963.002022-07-028463Actual
9264174.002022-12-308464Actual
32341153.952024-09-3084612Actual
2204139.002023-12-308456Actual
12629156.002023-04-018464Actual
3718380.002025-03-018473Actual
12566193.002023-04-018414Actual
225200.002022-05-018414Budget
32608107.002024-10-318473Actual
3213573.102024-09-3084211Actual
10925164.002023-01-308417Actual
36975145.112025-01-3084113Actual
17686147.002023-09-018414Actual
354540.002022-08-018473Budget
35387410.182024-12-308418Actual
9868100.002022-12-308467Budget
3564995.442024-12-3084611Actual
38184239.852025-03-0184613Actual
979200.002022-05-018418Budget
2714086.002024-05-318416Actual
8832200.002022-12-028418Budget
3627432.002025-01-308426Actual
24887125.002024-03-318465Actual
21220346.542023-12-028418Actual
37594304.002025-03-018417Actual
3402783.002024-12-018446Actual
2538311.402024-03-3184211Actual
4995103.002022-09-018416Actual
30177164.412024-07-3184213Actual
7161135.002022-11-018465Actual
458762.002022-09-018463Actual
33761316.002024-12-018414Actual
38276179.002025-04-018463Actual
7338117.002022-11-018436Actual
30301210.002024-08-318463Actual
781895.022022-11-018468Actual
1733249.702023-08-0184411Actual
3854788.002025-04-018416Actual
25000109.002024-03-318436Actual
1461538.002023-06-018473Actual
10135100.002023-01-308413Budget
2662812.462024-04-3084112Actual
28141201.002024-07-018464Actual
1698088.002023-08-018466Actual
838200.002022-05-018417Budget
1304060.002023-04-018456Budget
978235.932022-05-018418Actual
36189174.002025-01-308465Actual
10985100.002023-01-308467Budget
2332156.082024-01-3084111Actual
1535467.782023-06-0184611Actual
14558204.002023-06-018463Actual
3918650.762025-04-0184212Actual
38687103.002025-04-018466Actual
11818117.002023-03-018436Actual
194843.952023-10-0184112Actual
31895316.002024-09-308417Actual
27082162.002024-05-318465Actual
2107086.002023-12-028466Actual
1284990.002023-04-018416Budget
2611843.002024-04-308456Actual
33946116.002024-12-018416Actual
12567200.002023-04-018414Budget
2497218.002024-03-318426Actual
36444367.002025-01-308417Actual
5839242.002022-10-018414Actual
2609248.002024-04-308446Actual
3139100.002022-07-028467Budget
1962200.002022-06-018417Budget
2269875.002024-01-308473Actual
6215120.002022-10-018436Actual
21750165.002023-12-308414Actual
513853.002022-09-018446Actual
2340347.572024-01-3084411Actual
27337272.002024-05-318417Actual
7570200.002022-11-018417Budget
245247.142024-02-2984112Actual
37126263.002025-03-018463Actual
9680.002022-05-018463Budget
22252122.302023-12-308428Actual
8363100.002022-12-028416Budget
17072142.002023-08-018467Actual
30421273.002024-08-318464Actual
11641164.002023-03-018465Actual
401491.002022-08-018446Actual
3438237.992024-12-0184211Actual
1636136.932023-07-0284611Actual
12946100.002023-04-018436Budget
616750.002022-10-018426Budget
37748261.692025-03-018468Actual
2405555.002024-02-298466Actual
23971105.002024-02-298436Actual
8754148.002022-12-028467Actual
3326140.482022-07-028468Actual
28489404.002024-07-018417Actual
3078200.002022-07-028417Budget
16005218.002023-07-028417Actual
34702152.132024-12-0184213Actual
24760189.002024-03-318414Actual
1166129.002022-06-018413Actual
12112113.002023-03-018467Actual
1580888.002023-07-028416Actual
4448131.392022-08-018468Actual
1303968.002023-04-018456Actual
12945107.002023-04-018436Actual
3688420.972025-01-3084212Actual
29764176.842024-07-318428Actual
29140360.002024-07-318413Actual
13242158.002023-04-018467Actual
952947.002022-12-308426Actual
28347146.002024-07-018436Actual
31335136.342024-08-3184613Actual
7101130.002022-11-018415Actual
3405100.002022-08-018413Budget
2845130.002022-07-028436Actual
37686385.942025-03-018418Actual
9204220.002022-12-308414Actual
20254196.542023-11-018468Actual
3221631.612024-09-3084511Actual
122480.002022-06-018463Budget
2172236.002023-12-308473Actual
524499.002022-09-018466Actual
1396076.002023-05-018466Actual
2299252.002024-01-308446Actual
18570380.002023-10-018413Actual
2532100.002022-07-028464Budget
33053236.002024-10-318467Actual
36565191.992025-01-308428Actual
28610193.512024-07-018428Actual
15146126.842023-06-018428Actual
2201564.002023-12-308446Actual
1827961.402023-09-0184111Actual
10596104.002023-01-308416Actual
18724120.002023-10-018464Actual
2096027.002023-12-028426Actual
1489216.002022-06-018415Actual
2446676.292024-02-2984611Actual
12769108.002023-04-018465Actual
3871100.002022-08-018416Budget
3655135.002022-08-018464Actual
1735912.462023-08-0184511Actual
29175182.002024-07-318463Actual
27049241.002024-05-318415Actual
4916145.002022-09-018465Actual
2722195.002024-05-318446Actual
25951180.002024-04-308465Actual
27458288.972024-05-318428Actual
29295184.002024-07-318464Actual
10517100.002023-01-308465Budget
30982123.102024-08-3184111Actual
17926112.002023-09-018436Actual
30862542.002024-08-318418Actual
972873.002022-12-308466Actual
18605174.002023-10-018463Actual
795678.002022-12-028463Actual
406250.002022-08-018456Budget
365147.002022-05-018415Actual
1631100.002022-06-018416Budget
1384725.002023-05-018426Actual
6962200.002022-11-018414Budget
284100.002022-05-018464Budget
603112.002022-05-018436Actual
10381116.002023-01-308464Actual
35294307.002024-12-308417Actual
2893122.042024-07-0184212Actual
5323200.002022-09-018417Budget
1423657.142023-05-0184111Actual
7023200.002022-11-018464Budget
2101469.002023-12-028446Actual
37861102.892025-03-0184311Actual
24146158.002024-02-298467Actual
2875773.102024-07-0184311Actual
33111352.602024-10-318418Actual
1223880.002023-03-018428Budget
205403.952023-11-0184212Actual
3523787.002024-12-308466Actual
154127.142023-06-0184112Actual
2022128.002022-06-018467Actual
3488379.002024-12-308473Actual
2831929.002024-07-018426Actual
3266102.602022-07-028428Actual
13368128.362023-04-018428Actual
20748218.002023-12-028414Actual
524590.002022-09-018466Budget
4994100.002022-09-018416Budget
38602138.002025-04-018436Actual
55440.002022-05-018426Actual
10986153.002023-01-308467Actual
11173132.902023-01-308468Actual
6448240.002022-10-018417Actual
10741100.002023-01-308446Budget
6510100.002022-10-018467Budget
30479221.002024-08-318415Actual
22761101.002024-01-308464Actual
2021100.002022-06-018467Budget
15750143.002023-07-028465Actual
2479486.002024-03-318464Actual
1176862.002023-03-018426Actual
8880117.752022-12-028428Actual
3833354.002025-04-018473Actual
1493550.002023-06-018456Actual
37806114.592025-03-0184111Actual
19810135.002023-11-018415Actual
38241326.002025-04-018413Actual
3512439.002024-12-308426Actual
25699240.002024-04-308413Actual
391950.002022-08-018426Budget
20875161.002023-12-028465Actual
15025261.002023-06-018417Actual
33139172.302024-10-318428Actual

Generated 2025-05-31 23:45:23.941 UTC