[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3523787.002024-12-308466Actual
174785.012023-08-0184212Actual
10517100.002023-01-308465Budget
1727823.102023-08-0184211Actual
3685682.682025-01-3084112Actual
28524213.002024-07-018467Actual
5384100.002022-09-018467Budget
365147.002022-05-018415Actual
12191200.002023-03-018418Budget
2494562.002024-03-318416Actual
12112113.002023-03-018467Actual
37246288.002025-03-018464Actual
32962115.002024-10-318466Actual
1523868.852023-06-0184111Actual
1750914.592023-08-0184612Actual
2502660.002024-03-318446Actual
37339208.002025-03-018465Actual
188377.002022-06-018466Actual
1284990.002023-04-018416Budget
38489259.002025-04-018465Actual
2993892.252024-07-3184411Actual
1893094.002023-10-018436Actual
3397336.002024-12-018426Actual
3443682.682024-12-0184411Actual
412290.002022-08-018466Budget
1197090.002023-03-018466Budget
16160211.692023-07-028468Actual
2446676.292024-02-2984611Actual
32516293.002024-10-318413Actual
34617174.172024-12-0184612Actual
972873.002022-12-308466Actual
31640231.002024-09-308465Actual
855440.002022-12-028456Budget
65190.002022-05-018446Budget
35387410.182024-12-308418Actual
7897100.002022-12-028413Budget
16534318.002023-08-018413Actual
6263101.002022-10-018446Actual
5839242.002022-10-018414Actual
3968100.002022-08-018436Budget
5323200.002022-09-018417Budget
1559449.002023-07-028473Actual
225200.002022-05-018414Budget
26780141.612024-04-3084613Actual
29856165.662024-07-3184111Actual
8692155.002022-12-028417Actual
20221146.542023-11-018428Actual
3290386.002024-10-318446Actual
691430.002022-11-018473Budget
224180.002022-05-018414Actual
20783125.002023-12-028464Actual
3440985.872024-12-0184311Actual
2473236.002024-03-318473Actual
354436.002022-08-018473Actual
26747208.272024-04-3084213Actual
18782108.002023-10-018415Actual
2843299.002024-07-018466Actual
24232146.542024-02-298428Actual
1490200.002022-06-018415Budget
32341153.952024-09-3084612Actual
31156105.022024-08-3184112Actual
195115.012023-10-0184212Actual
3334794.382024-10-3184611Actual
18102129.002023-09-018467Actual
279730.002022-07-028426Budget
1739372.042023-08-0184611Actual
37537104.002025-03-018466Actual
1532044.382023-06-0184411Actual
3106484.802024-08-3184411Actual
37888107.142025-03-0184411Actual
2763290.122024-05-3184411Actual
1230090.002023-03-018468Budget
3438237.992024-12-0184211Actual
28199229.002024-07-018415Actual
13430172.302023-04-018468Actual
2642690.122024-04-3084111Actual
26957309.002024-05-318414Actual
1485531.002023-06-018426Actual
1431831.612023-05-0184411Actual
2787067.922024-05-3184113Actual
31605235.002024-09-308415Actual
728950.002022-11-018426Budget
2611177.002022-07-028415Actual
1591549.002023-07-028456Actual
406149.002022-08-018456Actual
978235.932022-05-018418Actual
32764250.002024-10-318465Actual
3638792.002025-01-308466Actual
34354196.512024-12-0184111Actual
3556276.292024-12-3084311Actual
1684098.002023-08-018416Actual
2299252.002024-01-308446Actual
2749100.002022-07-028416Budget
30862542.002024-08-318418Actual
23610278.002024-02-298413Actual
13665134.002023-05-018464Actual
571273.002022-10-018463Actual
27430357.152024-05-318418Actual
30627103.002024-08-318436Actual
3679882.682025-01-3084611Actual
2881119.912024-07-0184511Actual
4527100.002022-09-018413Budget
214980.002022-06-018428Budget
2334936.932024-01-3084211Actual
182138.002022-06-018456Actual
38957134.802025-04-0184111Actual
194843.952023-10-0184112Actual
34497149.702024-12-0184611Actual
2057113.532023-11-0184612Actual
6636117.752022-10-018428Actual
1251842.002023-04-018473Actual
444780.002022-08-018468Budget
5324142.002022-09-018417Actual
2541027.362024-03-3184311Actual
13368128.362023-04-018428Actual
21248176.842023-12-028428Actual
504350.002022-09-018426Budget
164778.212023-07-0284612Actual
9480123.002022-12-308416Actual
16747160.002023-08-018415Actual
1411139.002022-06-018464Actual
30421273.002024-08-318464Actual
2549760.332024-03-3184611Actual
1176940.002023-03-018426Budget
13241100.002023-04-018467Budget
2440547.572024-02-2984411Actual
504246.002022-09-018426Actual
3791200.002022-08-018465Budget
13320200.002023-04-018418Budget
1797831.002023-09-018456Actual
5572123.812022-09-018468Actual
5463100.002022-09-018418Budget
18221182.902023-09-018468Actual
32399127.572024-09-3084113Actual
35449216.242024-12-308468Actual
38454215.002025-04-018415Actual
1962200.002022-06-018417Budget
30982123.102024-08-3184111Actual
28644178.362024-07-018468Actual
2875773.102024-07-0184311Actual
897100.002022-05-018467Budget
2952776.002024-07-318446Actual
579136.002022-10-018473Actual
15622155.002023-07-028414Actual
37091396.002025-03-018413Actual
1304060.002023-04-018456Budget
2475200.002022-07-028414Budget
2884582.682024-07-0184611Actual
7708200.002022-11-018418Budget
31753125.002024-09-308436Actual
2692986.002024-05-318473Actual
177590.002022-06-018446Budget
30266373.002024-08-318413Actual
34946249.002024-12-308464Actual
242730.002022-07-028473Budget
6447200.002022-10-018417Budget
2098899.002023-12-028436Actual
2204139.002023-12-308456Actual
29175182.002024-07-318463Actual
35707122.042024-12-3084112Actual
1995897.002023-11-018436Actual
23645151.002024-02-298463Actual
284100.002022-05-018464Budget
850665.002022-12-028446Actual
11252100.002023-03-018413Budget
1594869.002023-07-028466Actual
962470.002022-12-308446Budget
7101130.002022-11-018415Actual
38184239.852025-03-0184613Actual
3517869.002024-12-308446Actual
25856161.002024-04-308464Actual
25297166.242024-03-318468Actual
235219.272024-01-3084112Actual
513853.002022-09-018446Actual
34142333.002024-12-018417Actual
13631137.002023-05-018414Actual
21989111.002023-12-308436Actual
27550159.272024-05-3184111Actual
25734181.002024-04-308463Actual
19752101.002023-11-018464Actual
3676639.062025-01-3084511Actual
7161135.002022-11-018465Actual
16126132.902023-07-028428Actual
31547206.002024-09-308464Actual
12049164.002023-03-018417Actual
22726189.002024-01-308414Actual
32822127.002024-10-318416Actual
3488379.002024-12-308473Actual
10925164.002023-01-308417Actual
21282146.542023-12-028468Actual
285145.002022-05-018464Actual
31895316.002024-09-308417Actual
1139018.002023-03-018473Actual
5899100.002022-10-018464Budget
513980.002022-09-018446Budget
2831929.002024-07-018426Actual
3871100.002022-08-018416Budget
1795248.002023-09-018446Actual
1376097.002023-05-018465Actual
2031276.292023-11-0184111Actual
354540.002022-08-018473Budget
108590.002022-05-018468Budget
31987411.692024-09-308418Actual
9481100.002022-12-308416Budget
2289100.002022-07-028413Budget
10134105.002023-01-308413Actual
30301210.002024-08-318463Actual
2172236.002023-12-308473Actual
195429.272023-10-0184612Actual
29260327.002024-07-318414Actual
39338190.732025-04-0184613Actual
9807200.002022-12-308417Budget
728856.002022-11-018426Actual
5898115.002022-10-018464Actual
20100224.002023-11-018417Actual
34911403.002024-12-308414Actual
18605174.002023-10-018463Actual
38396200.002025-04-018464Actual
3402783.002024-12-018446Actual
4201129.002022-08-018417Actual
32551177.002024-10-318463Actual
33231160.342024-10-3184111Actual
27605115.652024-05-3184311Actual
37628271.002025-03-018467Actual
38241326.002025-04-018413Actual
37861102.892025-03-0184311Actual
102780.002022-05-018428Budget
3688420.972025-01-3084212Actual
2765940.122024-05-3184511Actual
33796204.002024-12-018464Actual
1969083.002023-11-018473Actual
2432352.892024-02-2984111Actual
604100.002022-05-018436Budget
234963.002022-07-028463Actual
19164396.542023-10-018418Actual
9204220.002022-12-308414Actual
28965129.482024-07-0184612Actual
21162153.002023-12-028467Actual
3404113.002022-08-018413Actual
11642100.002023-03-018465Budget
3635460.002025-01-308456Actual
894070.002022-12-028468Budget
861380.002022-12-028466Budget
1446711.402023-05-0184612Actual
3326140.482022-07-028468Actual
29501136.002024-07-318436Actual
346766.002022-08-018463Actual
2201564.002023-12-308446Actual
28347146.002024-07-018436Actual
2538311.402024-03-3184211Actual
1689590.002023-08-018436Actual
39100132.682025-04-0184611Actual
401580.002022-08-018446Budget
3592213.002022-08-018414Actual
22166194.002023-12-308467Actual
36247135.002025-01-308416Actual
35507120.972024-12-3084111Actual
27082162.002024-05-318465Actual
10055138.962022-12-308468Actual
36096241.002025-01-308464Actual
2100219.272022-06-018418Actual
3865467.002025-04-018456Actual
18724120.002023-10-018464Actual
1833433.742023-09-0184311Actual
3854788.002025-04-018416Actual
571370.002022-10-018463Budget
33467141.192024-10-3184612Actual
36657178.422025-01-3084111Actual
6588220.782022-10-018418Actual
2399767.002024-02-298446Actual
7630169.002022-11-018467Actual
38276179.002025-04-018463Actual
12708200.002023-04-018415Budget
27492184.422024-05-318468Actual
245512.892024-02-2984212Actual
11501100.002023-03-018464Budget
6509161.002022-10-018467Actual
3284929.002024-10-318426Actual
19633182.002023-11-018463Actual
245247.142024-02-2984112Actual
25235317.752024-03-318418Actual
2093369.002023-12-028416Actual
2670179.002022-07-028465Actual
3603460.002025-01-308473Actual
37806114.592025-03-0184111Actual
11865100.002023-03-018446Budget
781895.022022-11-018468Actual
2837378.002024-07-018446Actual
31929280.002024-09-308467Actual
24204270.782024-02-298418Actual
20135132.002023-11-018467Actual
2666213.532024-04-3084612Actual
3582671.432024-12-3084113Actual
12945107.002023-04-018436Actual
2474257.002022-07-028414Actual
2846100.002022-07-028436Budget
154127.142023-06-0184112Actual
1284891.002023-04-018416Actual
35415182.902024-12-308428Actual
518557.002022-09-018456Actual
34826191.002024-12-308463Actual
4775153.002022-09-018464Actual
391950.002022-08-018426Budget
1186474.002023-03-018446Actual
10926200.002023-01-308417Budget
8880117.752022-12-028428Actual
631050.002022-10-018456Budget
36103.002022-05-018413Actual
30092150.762024-07-3184612Actual
2991196.512024-07-3184311Actual
2662812.462024-04-3084112Actual
38744355.002025-04-018417Actual
14643187.002023-06-018414Actual
9205200.002022-12-308414Budget
12378107.002023-04-018413Actual
12567200.002023-04-018414Budget
33019353.002024-10-318417Actual
35977205.002025-01-308463Actual
3340590.122024-10-3184112Actual
2645439.062024-04-3084211Actual
1901483.002023-10-018466Actual
30804240.002024-08-318467Actual
17813144.002023-09-018465Actual
33888239.002024-12-018465Actual
8459120.002022-12-028436Actual
38068205.022025-03-0184612Actual
3118436.932024-08-3184212Actual
1423657.142023-05-0184111Actual
738570.002022-11-018446Budget
32729257.002024-10-318415Actual
34296193.512024-12-018468Actual
17072142.002023-08-018467Actual
174515.012023-08-0184112Actual
893991.992022-12-028468Actual
38779222.002025-04-018467Actual
30209134.592024-07-3184613Actual
2269875.002024-01-308473Actual
36062433.002025-01-308414Actual
20254196.542023-11-018468Actual
9680.002022-05-018463Budget
1429145.442023-05-0184311Actual
1172190.002023-03-018416Budget
1727135.002022-06-018436Actual
2144910.332023-12-0284511Actual
7569240.002022-11-018417Actual
2293819.002024-01-308426Actual
2546423.102024-03-3184511Actual
36189174.002025-01-308465Actual
7709193.512022-11-018418Actual
11064251.092023-01-308418Actual
38602138.002025-04-018436Actual
2148345.442023-12-0284611Actual
1289736.002023-04-018426Actual
4853190.002022-09-018415Actual
3177971.002024-09-308446Actual
2001039.002023-11-018456Actual
34263245.032024-12-018428Actual
3218269.272022-07-028418Actual
39220189.062025-04-0184612Actual
33761316.002024-12-018414Actual
1627331.612023-07-0284311Actual
3067949.002024-08-318456Actual
1426412.462023-05-0184211Actual
1064541.002023-01-308426Actual
1998461.002023-11-018446Actual
795678.002022-12-028463Actual
16689105.002023-08-018464Actual
14558204.002023-06-018463Actual
1544514.592023-06-0184612Actual
2193464.002023-12-308416Actual
35943252.002025-01-308413Actual
122592.002022-06-018463Actual
1842242.252023-09-0184611Actual
122480.002022-06-018463Budget
1435145.442023-05-0184611Actual
999590.002022-12-308428Budget
1698088.002023-08-018466Actual
22761101.002024-01-308464Actual
11173132.902023-01-308468Actual
1730530.552023-08-0184311Actual
24852122.002024-03-318415Actual
2301860.002024-01-308456Actual
24887125.002024-03-318465Actual
177483.002022-06-018446Actual
20748218.002023-12-028414Actual
1961160.002022-06-018417Actual
663790.002022-10-018428Budget
3266102.602022-07-028428Actual
3733147.002022-08-018415Actual
34734117.042024-12-0184613Actual
10596104.002023-01-308416Actual
1351200.002022-06-018414Budget
55440.002022-05-018426Actual
1310090.002023-04-018466Budget
17192163.212023-08-018468Actual
2004369.002023-11-018466Actual
32307109.272024-09-3084112Actual
1244070.002023-04-018463Budget
2101469.002023-12-028446Actual
27372223.002024-05-318467Actual
1535467.782023-06-0184611Actual
1490957.002023-06-018446Actual
24112211.002024-02-298417Actual
14176145.022023-05-018468Actual
33139172.302024-10-318428Actual
3071275.002024-08-318466Actual
2873043.312024-07-0184211Actual
3373363.002024-12-018473Actual
34177184.002024-12-018467Actual
11253140.002023-03-018413Actual
14019162.002023-05-018417Actual
12379100.002023-04-018413Budget
2305185.002024-01-308466Actual
274897.002022-07-028416Actual
738477.002022-11-018446Actual
21842168.002023-12-308415Actual
17601202.002023-09-018463Actual
5092100.002022-09-018436Budget
17720120.002023-09-018464Actual
1139130.002023-03-018473Budget
33946116.002024-12-018416Actual
2999116.002022-07-028466Actual
164198.212023-07-0284112Actual
2394315.002024-02-298426Actual
406250.002022-08-018456Budget
6963180.002022-11-018414Actual
2036718.842023-11-0184311Actual
1131377.002023-03-018463Actual
915730.002022-12-308473Budget
12707189.002023-04-018415Actual
8082218.002022-12-028414Actual
29798231.392024-07-318468Actual
3747892.002025-03-018446Actual
28610193.512024-07-018428Actual
11113128.362023-01-308428Actual
38899195.022025-04-018468Actual
1488396.002023-06-018436Actual
2042126.292023-11-0184511Actual
55530.002022-05-018426Budget
27812189.062024-05-3184612Actual
36599184.422025-01-308468Actual
1887560.002023-10-018416Actual
21876105.002023-12-308465Actual
4262147.002022-08-018467Actual
3325959.272024-10-3184211Actual
789696.002022-12-028413Actual
1583517.002023-07-028426Actual
2343013.532024-01-3084511Actual
9994179.872022-12-308428Actual
8833199.572022-12-028418Actual
13509294.002023-05-018413Actual
3065360.002024-08-318446Actual
425100.002022-05-018465Budget
2612200.002022-07-028415Budget
3520444.002024-12-308456Actual
234880.002022-07-028463Budget
3005823.102024-07-3184212Actual
2958684.002024-07-318466Actual
25177198.002024-03-318467Actual
1551100.002022-06-018465Budget
10135100.002023-01-308413Budget
32877109.002024-10-318436Actual
3553570.972024-12-3084211Actual
1392743.002023-05-018456Actual
38837414.732025-04-018418Actual
1496870.002023-06-018466Actual
683680.002022-11-018463Budget
144365.012023-05-0184212Actual
19599288.002023-11-018413Actual
16098305.632023-07-028418Actual
3791513.532025-03-0184511Actual
205137.142023-11-0184112Actual
24675192.002024-03-318463Actual
332590.002022-07-028468Budget
6962200.002022-11-018414Budget
2157413.532023-12-0284612Actual
14735168.002023-06-018415Actual
21750165.002023-12-308414Actual
36302125.002025-01-308436Actual
507100.002022-05-018416Budget
7337100.002022-11-018436Budget
518650.002022-09-018456Budget
6589100.002022-10-018418Budget
2497218.002024-03-318426Actual
15146126.842023-06-018428Actual
1928468.852023-10-0184111Actual
12050200.002023-03-018417Budget
795780.002022-12-028463Budget
8832200.002022-12-028418Budget
11500144.002023-03-018464Actual
1303968.002023-04-018456Actual
1489216.002022-06-018415Actual
506118.002022-05-018416Actual
23730195.002024-02-298414Actual
1384725.002023-05-018426Actual
3148477.002024-09-308473Actual

Generated 2025-05-31 10:06:26.002 UTC