[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 575   

508 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
412290.002022-08-018466Budget
130330.002022-06-018473Budget
1387570.002023-05-018436Actual
55440.002022-05-018426Actual
3334794.382024-10-3184611Actual
20628333.002023-12-028413Actual
2437831.612024-02-2984311Actual
894070.002022-12-028468Budget
1890233.002023-10-018426Actual
16160211.692023-07-028468Actual
38184239.852025-03-0184613Actual
3745299.002025-03-018436Actual
1730530.552023-08-0184311Actual
425100.002022-05-018465Budget
2210145.022022-06-018468Actual
3139100.002022-07-028467Budget
21631268.002023-12-308413Actual
3443682.682024-12-0184411Actual
504246.002022-09-018426Actual
30924281.392024-08-318468Actual
16747160.002023-08-018415Actual
38361395.002025-04-018414Actual
164198.212023-07-0284112Actual
37888107.142025-03-0184411Actual
14142117.752023-05-018428Actual
8284116.002022-12-028465Actual
1304060.002023-04-018456Budget
2432352.892024-02-2984111Actual
13368128.362023-04-018428Actual
1467794.002023-06-018464Actual
1733249.702023-08-0184411Actual
391857.002022-08-018426Actual
10740105.002023-01-308446Actual
2296685.002024-01-308436Actual
2881119.912024-07-0184511Actual
3968100.002022-08-018436Budget
10380100.002023-01-308464Budget
2096027.002023-12-028426Actual
749180.002022-11-018466Budget
3718380.002025-03-018473Actual
2100219.272022-06-018418Actual
9018110.002022-12-308413Actual
1131377.002023-03-018463Actual
33173219.272024-10-318468Actual
7629100.002022-11-018467Budget
2435123.102024-02-2984211Actual
34142333.002024-12-018417Actual
14114301.092023-05-018418Actual
743240.002022-11-018456Budget
743133.002022-11-018456Actual
22606309.002024-01-308413Actual
34296193.512024-12-018468Actual
1299299.002023-04-018446Actual
2022128.002022-06-018467Actual
8222160.002022-12-028415Actual
3520444.002024-12-308456Actual
2239839.062023-12-3084311Actual
3328665.652024-10-3184311Actual
7708200.002022-11-018418Budget
27987350.002024-07-018413Actual
838200.002022-05-018417Budget
2370236.002024-02-298473Actual
9264174.002022-12-308464Actual
234880.002022-07-028463Budget
2502660.002024-03-318446Actual
23108196.002024-01-308417Actual
2884582.682024-07-0184611Actual
1019470.002023-01-308463Budget
36154275.002025-01-308415Actual
1197090.002023-03-018466Budget
8459120.002022-12-028436Actual
841047.002022-12-028426Actual
1251842.002023-04-018473Actual
1186474.002023-03-018446Actual
21248176.842023-12-028428Actual
30266373.002024-08-318413Actual
11064251.092023-01-308418Actual
14643187.002023-06-018414Actual
29023106.522024-07-0184113Actual
18690194.002023-10-018414Actual
2142247.572023-12-0284411Actual
18221182.902023-09-018468Actual
2101469.002023-12-028446Actual
3078200.002022-07-028417Budget
3676639.062025-01-3084511Actual
1289640.002023-04-018426Budget
3458335.872024-12-0184212Actual
4201129.002022-08-018417Actual
29260327.002024-07-318414Actual
15750143.002023-07-028465Actual
1310187.002023-04-018466Actual
20875161.002023-12-028465Actual
205137.142023-11-0184112Actual
406250.002022-08-018456Budget
1848010.332023-09-0184112Actual
2334936.932024-01-3084211Actual
2139550.762023-12-0284311Actual
444780.002022-08-018468Budget
224180.002022-05-018414Actual
507100.002022-05-018416Budget
2955348.002024-07-318456Actual
8754148.002022-12-028467Actual
611894.002022-10-018416Actual
3172535.002024-09-308426Actual
1544514.592023-06-0184612Actual
26747208.272024-04-3084213Actual
33584206.522024-10-3184613Actual
506118.002022-05-018416Actual
16126132.902023-07-028428Actual
39305210.032025-04-0184213Actual
3582671.432024-12-3084113Actual
3015057.392024-07-3184113Actual
452694.002022-09-018413Actual
22726189.002024-01-308414Actual
972980.002022-12-308466Budget
1284990.002023-04-018416Budget
20663196.002023-12-028463Actual
18570380.002023-10-018413Actual
8832200.002022-12-028418Budget
30479221.002024-08-318415Actual
3326140.482022-07-028468Actual
2749100.002022-07-028416Budget
2039443.312023-11-0184411Actual
10055138.962022-12-308468Actual
10134105.002023-01-308413Actual
24760189.002024-03-318414Actual
35886141.612024-12-3084613Actual
10986153.002023-01-308467Actual
18067237.002023-09-018417Actual
1728100.002022-06-018436Budget
1532044.382023-06-0184411Actual
2893122.042024-07-0184212Actual
1961160.002022-06-018417Actual
8363100.002022-12-028416Budget
3218997.572024-09-3084411Actual
9994179.872022-12-308428Actual
20193279.872023-11-018418Actual
2831929.002024-07-018426Actual
17720120.002023-09-018464Actual
31929280.002024-09-308467Actual
841150.002022-12-028426Budget
3592213.002022-08-018414Actual
2031276.292023-11-0184111Actual
34001123.002024-12-018436Actual
9019100.002022-12-308413Budget
1084790.002023-01-308466Budget
6962200.002022-11-018414Budget
2101200.002022-06-018418Budget
26957309.002024-05-318414Actual
1284891.002023-04-018416Actual
2402357.002024-02-298456Actual
33854209.002024-12-018415Actual
509198.002022-09-018436Actual
21989111.002023-12-308436Actual
12379100.002023-04-018413Budget
293951.002022-07-028456Actual
683680.002022-11-018463Budget
1350180.002022-06-018414Actual
32049213.212024-09-308468Actual
215418.212023-12-0284112Actual
2293819.002024-01-308426Actual
9578100.002022-12-308436Budget
1431831.612023-05-0184411Actual
25142276.002024-03-318417Actual
2332156.082024-01-3084111Actual
518650.002022-09-018456Budget
9868100.002022-12-308467Budget
39338190.732025-04-0184613Actual
962470.002022-12-308446Budget
458670.002022-09-018463Budget
2666213.532024-04-3084612Actual
12946100.002023-04-018436Budget
1342990.002023-04-018468Budget
3898563.532025-04-0184211Actual
1529328.422023-06-0184311Actual
803527.002022-12-028473Actual
12945107.002023-04-018436Actual
4916145.002022-09-018465Actual
1496870.002023-06-018466Actual
35853148.622024-12-3084213Actual
28524213.002024-07-018467Actual
2645439.062024-04-3084211Actual
2944696.002024-07-318416Actual
897100.002022-05-018467Budget
4261100.002022-08-018467Budget
1588955.002023-07-028446Actual
3791513.532025-03-0184511Actual
1411139.002022-06-018464Actual
3106484.802024-08-3184411Actual
5383118.002022-09-018467Actual
13430172.302023-04-018468Actual
2787067.922024-05-3184113Actual
30301210.002024-08-318463Actual
1482881.002023-06-018416Actual
907880.002022-12-308463Budget
4262147.002022-08-018467Actual
11253140.002023-03-018413Actual
4713200.002022-09-018414Budget
29856165.662024-07-3184111Actual
35387410.182024-12-308418Actual
1197178.002023-03-018466Actual
294050.002022-07-028456Budget
5838200.002022-10-018414Budget
29798231.392024-07-318468Actual
781895.022022-11-018468Actual
17730.002022-05-018473Budget
3517869.002024-12-308446Actual
34263245.032024-12-018428Actual
6777137.002022-11-018413Actual
164778.212023-07-0284612Actual
2234373.102023-12-3084111Actual
18817165.002023-10-018465Actual
28107444.002024-07-018414Actual
2672064.412024-04-3084113Actual
4340184.422022-08-018418Actual
22853108.002024-01-308465Actual
1962200.002022-06-018417Budget
265359.272024-04-3084511Actual
26366187.452024-04-308468Actual
3140114.002022-07-028467Actual
10693100.002023-01-308436Budget
3792185.002022-08-018465Actual
7022142.002022-11-018464Actual
365147.002022-05-018415Actual
33139172.302024-10-318428Actual
1928468.852023-10-0184111Actual
245512.892024-02-2984212Actual
35004297.002024-12-308415Actual
3803419.912025-03-0184212Actual
37126263.002025-03-018463Actual
2662812.462024-04-3084112Actual
1176862.002023-03-018426Actual
10925164.002023-01-308417Actual
8692155.002022-12-028417Actual
22641168.002024-01-308463Actual
7162100.002022-11-018465Budget
326780.002022-07-028428Budget
2355311.402024-01-3084612Actual
19752101.002023-11-018464Actual
3404113.002022-08-018413Actual
9480123.002022-12-308416Actual
13321243.512023-04-018418Actual
1727135.002022-06-018436Actual
6447200.002022-10-018417Budget
36247135.002025-01-308416Actual
36599184.422025-01-308468Actual
174515.012023-08-0184112Actual
3523787.002024-12-308466Actual
2440547.572024-02-2984411Actual
39039115.652025-04-0184411Actual
21750165.002023-12-308414Actual
242631.002022-07-028473Actual
1230090.002023-03-018468Budget
242730.002022-07-028473Budget
35449216.242024-12-308468Actual
18782108.002023-10-018415Actual
19071233.002023-10-018417Actual
3509784.002024-12-308416Actual
6263101.002022-10-018446Actual
1429145.442023-05-0184311Actual
9481100.002022-12-308416Budget
11173132.902023-01-308468Actual
29295184.002024-07-318464Actual
972873.002022-12-308466Actual
2648144.382024-04-3084311Actual
11113128.362023-01-308428Actual
3870110.002022-08-018416Actual
2443211.402024-02-2984511Actual
1172190.002023-03-018416Budget
12628100.002023-04-018464Budget
108590.002022-05-018468Budget
2196127.002023-12-308426Actual
1485531.002023-06-018426Actual
1139130.002023-03-018473Budget
29736425.332024-07-318418Actual
1166129.002022-06-018413Actual
29643329.002024-07-318417Actual
12770100.002023-04-018465Budget
35329254.002024-12-308467Actual
749073.002022-11-018466Actual
3655135.002022-08-018464Actual
1559449.002023-07-028473Actual
32671264.002024-10-318464Actual
8082218.002022-12-028414Actual
1223984.422023-03-018428Actual
1384725.002023-05-018426Actual
17686147.002023-09-018414Actual
354540.002022-08-018473Budget
19718158.002023-11-018414Actual
2873043.312024-07-0184211Actual
3791200.002022-08-018465Budget
23645151.002024-02-298463Actual
69747.002022-05-018456Actual
1739372.042023-08-0184611Actual
39158113.532025-04-0184112Actual
27897204.762024-05-3184213Actual
2650840.122024-04-3084411Actual
861380.002022-12-028466Budget
4854200.002022-09-018415Budget
2042126.292023-11-0184511Actual
8833199.572022-12-028418Actual
30572112.002024-08-318416Actual
5978200.002022-10-018415Budget
31987411.692024-09-308418Actual
23858143.002024-02-298465Actual
20100224.002023-11-018417Actual
183889.272023-09-0184511Actual
285145.002022-05-018464Actual
2193464.002023-12-308416Actual
354436.002022-08-018473Actual
2837378.002024-07-018446Actual
36062433.002025-01-308414Actual
3290386.002024-10-318446Actual
31303132.832024-08-3184213Actual
2606690.002024-04-308436Actual
2505229.002024-03-318456Actual
194843.952023-10-0184112Actual
36565191.992025-01-308428Actual
513853.002022-09-018446Actual
616750.002022-10-018426Budget
3593200.002022-08-018414Budget
31895316.002024-09-308417Actual
102780.002022-05-018428Budget
177483.002022-06-018446Actual
1005670.002022-12-308468Budget
3564995.442024-12-3084611Actual
11720108.002023-03-018416Actual
11252100.002023-03-018413Budget
2405555.002024-02-298466Actual
3918650.762025-04-0184212Actual
2148134.422022-06-018428Actual
167930.002022-06-018426Budget
6510100.002022-10-018467Budget
30030103.952024-07-3184112Actual
30421273.002024-08-318464Actual
6776100.002022-11-018413Budget
2845130.002022-07-028436Actual
524499.002022-09-018466Actual
3408578.002024-12-018466Actual
12708200.002023-04-018415Budget
4341100.002022-08-018418Budget
1552114.002022-06-018465Actual
28347146.002024-07-018436Actual
30177164.412024-07-3184213Actual
1995897.002023-11-018436Actual
6697132.902022-10-018468Actual
2999116.002022-07-028466Actual
978235.932022-05-018418Actual
2546423.102024-03-3184511Actual
789696.002022-12-028413Actual
65072.002022-05-018446Actual
10926200.002023-01-308417Budget
24204270.782024-02-298418Actual
19810135.002023-11-018415Actual
33796204.002024-12-018464Actual
7756104.112022-11-018428Actual
23263131.392024-01-308468Actual
31698108.002024-09-308416Actual
979200.002022-05-018418Budget
9680.002022-05-018463Budget
524590.002022-09-018466Budget
1684098.002023-08-018416Actual
8753100.002022-12-028467Budget
1795248.002023-09-018446Actual
36479249.002025-01-308467Actual
3216279.482024-09-3084311Actual
22819145.002024-01-308415Actual
11641164.002023-03-018465Actual
214980.002022-06-018428Budget
38899195.022025-04-018468Actual
1750914.592023-08-0184612Actual
15622155.002023-07-028414Actual
855362.002022-12-028456Actual
3512439.002024-12-308426Actual
5462311.692022-09-018418Actual
17037196.002023-08-018417Actual
38744355.002025-04-018417Actual
11438200.002023-03-018414Budget
9344100.002022-12-308415Budget
907974.002022-12-308463Actual
33111352.602024-10-318418Actual
37034134.592025-01-3084613Actual
22252122.302023-12-308428Actual
11501100.002023-03-018464Budget
1936634.802023-10-0184411Actual
35977205.002025-01-308463Actual
32516293.002024-10-318413Actual
1251930.002023-04-018473Budget
1027332.002023-01-308473Actual
1686724.002023-08-018426Actual
1630041.192023-07-0284411Actual
1303968.002023-04-018456Actual
279730.002022-07-028426Budget
34911403.002024-12-308414Actual
20135132.002023-11-018467Actual
7337100.002022-11-018436Budget
2394315.002024-02-298426Actual
25916208.002024-04-308415Actual
967140.002022-12-308456Budget
2289100.002022-07-028413Budget
21665204.002023-12-308463Actual
12707189.002023-04-018415Actual
3183889.002024-09-308466Actual
34675134.592024-12-0184113Actual
29764176.842024-07-318428Actual
34354196.512024-12-0184111Actual
603112.002022-05-018436Actual
34497149.702024-12-0184611Actual
17601202.002023-09-018463Actual
11817100.002023-03-018436Budget
6509161.002022-10-018467Actual
855440.002022-12-028456Budget
13544217.002023-05-018463Actual
1435145.442023-05-0184611Actual
32636448.002024-10-318414Actual
3857453.002025-04-018426Actual
5463100.002022-09-018418Budget
2473236.002024-03-318473Actual
15715125.002023-07-028415Actual
235219.272024-01-3084112Actual
7338117.002022-11-018436Actual
1191139.002023-03-018456Actual
36103.002022-05-018413Actual
3742432.002025-03-018426Actual
1351200.002022-06-018414Budget
1789828.002023-09-018426Actual
24852122.002024-03-318415Actual
37246288.002025-03-018464Actual
3561615.652024-12-3084511Actual
915621.002022-12-308473Actual
13725182.002023-05-018415Actual
3632876.002025-01-308446Actual
2757853.952024-05-3184211Actual
27550159.272024-05-3184111Actual
31392356.002024-09-308413Actual
1244070.002023-04-018463Budget
26837300.002024-05-318413Actual
2148345.442023-12-0284611Actual
37304259.002025-03-018415Actual
38687103.002025-04-018466Actual
7161135.002022-11-018465Actual
255557.142024-03-3184112Actual
2670179.002022-07-028465Actual
3405351.002024-12-018456Actual
2692986.002024-05-318473Actual
1078860.002023-01-308456Budget
3783427.362025-03-0184211Actual
3343320.972024-10-3184212Actual
3148477.002024-09-308473Actual
16005218.002023-07-028417Actual
3065360.002024-08-318446Actual
9204220.002022-12-308414Actual
1026114.722022-05-018428Actual
20748218.002023-12-028414Actual
2299252.002024-01-308446Actual
7102100.002022-11-018415Budget
37100.002022-05-018413Budget
27458288.972024-05-318428Actual
1833433.742023-09-0184311Actual
366200.002022-05-018415Budget
2656944.382024-04-3084611Actual
1526611.402023-06-0184211Actual
32107149.702024-09-3084111Actual
16654222.002023-08-018414Actual
1244166.002023-04-018463Actual
3668557.142025-01-3084211Actual
12191200.002023-03-018418Budget
7569240.002022-11-018417Actual
3671276.292025-01-3084311Actual
2134053.952023-12-0284111Actual
3734200.002022-08-018415Budget
3865467.002025-04-018456Actual
346766.002022-08-018463Actual
1086107.142022-05-018468Actual
14176145.022023-05-018468Actual
15146126.842023-06-018428Actual
4994100.002022-09-018416Budget
16098305.632023-07-028418Actual
3673975.232025-01-3084411Actual
2777924.162024-05-3184212Actual
7630169.002022-11-018467Actual
38241326.002025-04-018413Actual
28234220.002024-07-018465Actual
1990385.002023-11-018416Actual
26305484.422024-04-308418Actual
1064541.002023-01-308426Actual
25951180.002024-04-308465Actual
3221631.612024-09-3084511Actual
182138.002022-06-018456Actual
1223880.002023-03-018428Budget
2615159.002024-04-308466Actual
2254915.652023-12-3084612Actual
36657178.422025-01-3084111Actual
31156105.022024-08-3184112Actual
28489404.002024-07-018417Actual
122480.002022-06-018463Budget
10694124.002023-01-308436Actual
1694739.002023-08-018456Actual
34702152.132024-12-0184213Actual
37594304.002025-03-018417Actual
5899100.002022-10-018464Budget
7241100.002022-11-018416Budget
255826.082024-03-3184212Actual
30209134.592024-07-3184613Actual
2952776.002024-07-318446Actual
3635460.002025-01-308456Actual
915730.002022-12-308473Budget
2104051.002023-12-028456Actual

Generated 2025-05-31 16:07:30.220 UTC