[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23765151.002024-02-298464Actual
32459118.802024-09-3084613Actual
1411139.002022-06-018464Actual
25000109.002024-03-318436Actual
2875773.102024-07-0184311Actual
841047.002022-12-028426Actual
1632712.462023-07-0284511Actual
24204270.782024-02-298418Actual
452694.002022-09-018413Actual
19810135.002023-11-018415Actual
12112113.002023-03-018467Actual
9578100.002022-12-308436Budget
6697132.902022-10-018468Actual
33139172.302024-10-318428Actual
11865100.002023-03-018446Budget
164778.212023-07-0284612Actual
1630041.192023-07-0284411Actual
7240118.002022-11-018416Actual
5839242.002022-10-018414Actual
29798231.392024-07-318468Actual
2036718.842023-11-0184311Actual
31987411.692024-09-308418Actual
458670.002022-09-018463Budget
2042126.292023-11-0184511Actual
21750165.002023-12-308414Actual
11641164.002023-03-018465Actual
182250.002022-06-018456Budget
4775153.002022-09-018464Actual
4853190.002022-09-018415Actual
55530.002022-05-018426Budget
16534318.002023-08-018413Actual
36154275.002025-01-308415Actual
3218269.272022-07-028418Actual
289291.002022-07-028446Actual
1084790.002023-01-308466Budget
7338117.002022-11-018436Actual
2157413.532023-12-0284612Actual
1725064.592023-08-0184111Actual
34354196.512024-12-0184111Actual
663790.002022-10-018428Budget
19599288.002023-11-018413Actual
279625.002022-07-028426Actual
3455592.252024-12-0184112Actual
3334794.382024-10-3184611Actual
9868100.002022-12-308467Budget
2728082.002024-05-318466Actual
34001123.002024-12-018436Actual
1588955.002023-07-028446Actual
19106234.002023-10-018467Actual
27049241.002024-05-318415Actual
17601202.002023-09-018463Actual
35977205.002025-01-308463Actual
1176940.002023-03-018426Budget
15750143.002023-07-028465Actual
2615159.002024-04-308466Actual
20748218.002023-12-028414Actual
6510100.002022-10-018467Budget
36917131.612025-01-3084612Actual
38153118.802025-03-0184213Actual
102780.002022-05-018428Budget
13509294.002023-05-018413Actual
10381116.002023-01-308464Actual
3638792.002025-01-308466Actual
33231160.342024-10-3184111Actual
1848010.332023-09-0184112Actual
27751116.722024-05-3184112Actual
967140.002022-12-308456Budget
2301860.002024-01-308456Actual
8222160.002022-12-028415Actual
17566355.002023-09-018413Actual
513980.002022-09-018446Budget
18067237.002023-09-018417Actual
30266373.002024-08-318413Actual
37091396.002025-03-018413Actual
12708200.002023-04-018415Budget
34946249.002024-12-308464Actual
25734181.002024-04-308463Actual
108590.002022-05-018468Budget
1019580.002023-01-308463Actual
36565191.992025-01-308428Actual
2332156.082024-01-3084111Actual
3118436.932024-08-3184212Actual
29643329.002024-07-318417Actual
18724120.002023-10-018464Actual
837147.002022-05-018417Actual
26957309.002024-05-318414Actual
412290.002022-08-018466Budget
3216279.482024-09-3084311Actual
2346356.082024-01-3084611Actual
6216100.002022-10-018436Budget
1939326.292023-10-0184511Actual
2148134.422022-06-018428Actual
346766.002022-08-018463Actual
2432352.892024-02-2984111Actual
8833199.572022-12-028418Actual
4448131.392022-08-018468Actual
13241100.002023-04-018467Budget
20193279.872023-11-018418Actual
2749100.002022-07-028416Budget
25951180.002024-04-308465Actual
30092150.762024-07-3184612Actual
1019470.002023-01-308463Budget
3172535.002024-09-308426Actual
265359.272024-04-3084511Actual
17720120.002023-09-018464Actual
2034020.972023-11-0184211Actual
2399767.002024-02-298446Actual
28965129.482024-07-0184612Actual
2765940.122024-05-3184511Actual
19164396.542023-10-018418Actual
34263245.032024-12-018428Actual
164198.212023-07-0284112Actual
14176145.022023-05-018468Actual
34235410.182024-12-018418Actual
1382097.002023-05-018416Actual
29501136.002024-07-318436Actual
9204220.002022-12-308414Actual
17813144.002023-09-018465Actual
2543729.482024-03-3184411Actual
10925164.002023-01-308417Actual
35329254.002024-12-308467Actual
12769108.002023-04-018465Actual
630942.002022-10-018456Actual
1387570.002023-05-018436Actual
1251842.002023-04-018473Actual
220990.002022-06-018468Budget
3139100.002022-07-028467Budget
34296193.512024-12-018468Actual
2611177.002022-07-028415Actual
513853.002022-09-018446Actual
2021100.002022-06-018467Budget
31547206.002024-09-308464Actual
3373363.002024-12-018473Actual
28610193.512024-07-018428Actual
1735912.462023-08-0184511Actual
3791200.002022-08-018465Budget
39305210.032025-04-0184213Actual
31218162.462024-08-3184612Actual
9205200.002022-12-308414Budget
15060196.002023-06-018467Actual
13430172.302023-04-018468Actual
3067949.002024-08-318456Actual
2178485.002023-12-308464Actual
850770.002022-12-028446Budget
26747208.272024-04-3084213Actual
11252100.002023-03-018413Budget
3918650.762025-04-0184212Actual
401491.002022-08-018446Actual
1733249.702023-08-0184411Actual
2716739.002024-05-318426Actual
1467794.002023-06-018464Actual
2394315.002024-02-298426Actual
8284116.002022-12-028465Actual
21127160.002023-12-028417Actual
6040142.002022-10-018465Actual
5511135.932022-09-018428Actual
1064541.002023-01-308426Actual
571273.002022-10-018463Actual
1191139.002023-03-018456Actual
8143200.002022-12-028464Budget
37246288.002025-03-018464Actual
15502364.002023-07-028413Actual
3906613.532025-04-0184511Actual
22853108.002024-01-308465Actual
2391699.002024-02-298416Actual
8692155.002022-12-028417Actual
1176862.002023-03-018426Actual
2004369.002023-11-018466Actual
122592.002022-06-018463Actual
167930.002022-06-018426Budget
1990385.002023-11-018416Actual
1310187.002023-04-018466Actual
5838200.002022-10-018414Budget
3397336.002024-12-018426Actual
2546423.102024-03-3184511Actual
9264174.002022-12-308464Actual
2045541.192023-11-0184611Actual
2475200.002022-07-028414Budget
631050.002022-10-018456Budget
3035884.002024-08-318473Actual
4916145.002022-09-018465Actual
32516293.002024-10-318413Actual
2370236.002024-02-298473Actual
10459156.002023-01-308415Actual
2502660.002024-03-318446Actual
2878483.742024-07-0184411Actual
18221182.902023-09-018468Actual
3266102.602022-07-028428Actual
195429.272023-10-0184612Actual
6776100.002022-11-018413Budget
2508581.002024-03-318466Actual
1131270.002023-03-018463Budget
1396076.002023-05-018466Actual
683793.002022-11-018463Actual
26780141.612024-04-3084613Actual
6636117.752022-10-018428Actual
3898563.532025-04-0184211Actual
9344100.002022-12-308415Budget
16098305.632023-07-028418Actual
2549760.332024-03-3184611Actual
19633182.002023-11-018463Actual
29295184.002024-07-318464Actual
24146158.002024-02-298467Actual
34791323.002024-12-308413Actual
36444367.002025-01-308417Actual
27897204.762024-05-3184213Actual
39039115.652025-04-0184411Actual
27812189.062024-05-3184612Actual
36189174.002025-01-308465Actual
65190.002022-05-018446Budget
37126263.002025-03-018463Actual
8612100.002022-12-028466Actual
7022142.002022-11-018464Actual
10846103.002023-01-308466Actual
406250.002022-08-018456Budget
10135100.002023-01-308413Budget
2107086.002023-12-028466Actual
2893122.042024-07-0184212Actual
1936634.802023-10-0184411Actual
5384100.002022-09-018467Budget
164465.012023-07-0284212Actual
3292943.002024-10-318456Actual
20628333.002023-12-028413Actual
205403.952023-11-0184212Actual
1836133.742023-09-0184411Actual
55440.002022-05-018426Actual
2343013.532024-01-3084511Actual
31753125.002024-09-308436Actual
23823162.002024-02-298415Actual
1559449.002023-07-028473Actual
24760189.002024-03-318414Actual
12379100.002023-04-018413Budget
2670179.002022-07-028465Actual
30862542.002024-08-318418Actual
3603460.002025-01-308473Actual
2533130.002022-07-028464Actual
38602138.002025-04-018436Actual
2269875.002024-01-308473Actual
122480.002022-06-018463Budget
636967.002022-10-018466Actual
1485531.002023-06-018426Actual
3438237.992024-12-0184211Actual
9343136.002022-12-308415Actual
3668557.142025-01-3084211Actual
2672064.412024-04-3084113Actual
1289640.002023-04-018426Budget
1392743.002023-05-018456Actual
24232146.542024-02-298428Actual
2239839.062023-12-3084311Actual
579040.002022-10-018473Budget
3106484.802024-08-3184411Actual
7709193.512022-11-018418Actual
17871100.002023-09-018416Actual
1552114.002022-06-018465Actual
2136829.482023-12-0284211Actual
20221146.542023-11-018428Actual
10134105.002023-01-308413Actual
669880.002022-10-018468Budget
11818117.002023-03-018436Actual
65072.002022-05-018446Actual
8753100.002022-12-028467Budget
31037102.892024-08-3184311Actual
19718158.002023-11-018414Actual
1376097.002023-05-018465Actual
32399127.572024-09-3084113Actual
3803419.912025-03-0184212Actual
21282146.542023-12-028468Actual
11173132.902023-01-308468Actual
174515.012023-08-0184112Actual
30386326.002024-08-318414Actual
1890233.002023-10-018426Actual
37211424.002025-03-018414Actual
37304259.002025-03-018415Actual
1167100.002022-06-018413Budget
1797831.002023-09-018456Actual
3284929.002024-10-318426Actual
466436.002022-09-018473Actual
1893094.002023-10-018436Actual
14054214.002023-05-018467Actual
11439231.002023-03-018414Actual
15180141.992023-06-018468Actual
504350.002022-09-018426Budget
2405555.002024-02-298466Actual
2724743.002024-05-318456Actual
12707189.002023-04-018415Actual
32551177.002024-10-318463Actual
3404113.002022-08-018413Actual
7630169.002022-11-018467Actual
1350180.002022-06-018414Actual
144098.212023-05-0184112Actual
2172236.002023-12-308473Actual
1223880.002023-03-018428Budget
738477.002022-11-018446Actual
507100.002022-05-018416Budget
4713200.002022-09-018414Budget
19192160.182023-10-018428Actual
1251930.002023-04-018473Budget
28292118.002024-07-018416Actual
1064440.002023-01-308426Budget
3556276.292024-12-3084311Actual
9481100.002022-12-308416Budget
3177971.002024-09-308446Actual
728856.002022-11-018426Actual
2072044.002023-12-028473Actual
32608107.002024-10-318473Actual
36247135.002025-01-308416Actual
775790.002022-11-018428Budget
4341100.002022-08-018418Budget
18570380.002023-10-018413Actual
2288125.002022-07-028413Actual
2148345.442023-12-0284611Actual
2440547.572024-02-2984411Actual
3127678.452024-08-3184113Actual
28702165.662024-07-0184111Actual
5899100.002022-10-018464Budget
1532044.382023-06-0184411Actual
17686147.002023-09-018414Actual
32049213.212024-09-308468Actual
18782108.002023-10-018415Actual
4261100.002022-08-018467Budget
17158107.142023-08-018428Actual
18102129.002023-09-018467Actual
177483.002022-06-018446Actual
13725182.002023-05-018415Actual
69850.002022-05-018456Budget
1580888.002023-07-028416Actual
10926200.002023-01-308417Budget
2648144.382024-04-3084311Actual
188377.002022-06-018466Actual
14558204.002023-06-018463Actual
11064251.092023-01-308418Actual
4994100.002022-09-018416Budget
10380100.002023-01-308464Budget
7102100.002022-11-018415Budget
1446711.402023-05-0184612Actual
4774100.002022-09-018464Budget
16005218.002023-07-028417Actual
35294307.002024-12-308417Actual
33053236.002024-10-318467Actual
749180.002022-11-018466Budget
7629100.002022-11-018467Budget
326780.002022-07-028428Budget
1078762.002023-01-308456Actual
3783427.362025-03-0184211Actual
2293819.002024-01-308426Actual
214980.002022-06-018428Budget
438990.002022-08-018428Budget
17072142.002023-08-018467Actual
2988436.932024-07-3184211Actual
8142155.002022-12-028464Actual
33467141.192024-10-3184612Actual
38957134.802025-04-0184111Actual
1027332.002023-01-308473Actual
17192163.212023-08-018468Actual
12567200.002023-04-018414Budget
14142117.752023-05-018428Actual
15025261.002023-06-018417Actual
10985100.002023-01-308467Budget
11501100.002023-03-018464Budget
20875161.002023-12-028465Actual
293951.002022-07-028456Actual
2435123.102024-02-2984211Actual
1684098.002023-08-018416Actual
23730195.002024-02-298414Actual
20254196.542023-11-018468Actual
3078200.002022-07-028417Budget
3679882.682025-01-3084611Actual
3733147.002022-08-018415Actual
163094.002022-06-018416Actual
37748261.692025-03-018468Actual
12049164.002023-03-018417Actual
1689590.002023-08-018436Actual
2532100.002022-07-028464Budget
9265200.002022-12-308464Budget
15715125.002023-07-028415Actual
32307109.272024-09-3084112Actual
9019100.002022-12-308413Budget
28234220.002024-07-018465Actual
509198.002022-09-018436Actual
3750462.002025-03-018456Actual
2134053.952023-12-0284111Actual
1336980.002023-04-018428Budget
36062433.002025-01-308414Actual
2334936.932024-01-3084211Actual
2142247.572023-12-0284411Actual
2884582.682024-07-0184611Actual
743133.002022-11-018456Actual
37686385.942025-03-018418Actual
1728100.002022-06-018436Budget
2100219.272022-06-018418Actual
289390.002022-07-028446Budget
29260327.002024-07-318414Actual
1131377.002023-03-018463Actual
2612200.002022-07-028415Budget
3440985.872024-12-0184311Actual
11579200.002023-03-018415Budget
12566193.002023-04-018414Actual
205137.142023-11-0184112Actual
7756104.112022-11-018428Actual
5463100.002022-09-018418Budget
38361395.002025-04-018414Actual
31427180.002024-09-308463Actual
1496870.002023-06-018466Actual
1801069.002023-09-018466Actual
25297166.242024-03-318468Actual
1435145.442023-05-0184611Actual
2101200.002022-06-018418Budget
915621.002022-12-308473Actual
21220346.542023-12-028418Actual
952850.002022-12-308426Budget
2669100.002022-07-028465Budget
2666213.532024-04-3084612Actual
36537496.542025-01-308418Actual
6588220.782022-10-018418Actual
16040198.002023-07-028467Actual
12946100.002023-04-018436Budget
39278106.522025-04-0184113Actual
972873.002022-12-308466Actual
30572112.002024-08-318416Actual
458762.002022-09-018463Actual
504246.002022-09-018426Actual
37806114.592025-03-0184111Actual
26837300.002024-05-318413Actual
3148477.002024-09-308473Actual
1026114.722022-05-018428Actual
1304060.002023-04-018456Budget
22606309.002024-01-308413Actual
16126132.902023-07-028428Actual
1928468.852023-10-0184111Actual
37628271.002025-03-018467Actual
10596104.002023-01-308416Actual
6263101.002022-10-018446Actual
2662812.462024-04-3084112Actual
3655135.002022-08-018464Actual
294050.002022-07-028456Budget
1535467.782023-06-0184611Actual
29736425.332024-07-318418Actual
38241326.002025-04-018413Actual
1789828.002023-09-018426Actual
31335136.342024-08-3184613Actual
3558972.042024-12-3084411Actual
3739799.002025-03-018416Actual
31640231.002024-09-308465Actual
962568.002022-12-308446Actual
22252122.302023-12-308428Actual
1191260.002023-03-018456Budget
888190.002022-12-028428Budget
3071275.002024-08-318466Actual
1765835.002023-09-018473Actual
27195135.002024-05-318436Actual
3593200.002022-08-018414Budget
391950.002022-08-018426Budget
1591549.002023-07-028456Actual
35449216.242024-12-308468Actual
1005670.002022-12-308468Budget
9867121.002022-12-308467Actual
17625.002022-05-018473Actual
406149.002022-08-018456Actual
31929280.002024-09-308467Actual
35707122.042024-12-3084112Actual
1284990.002023-04-018416Budget
2473236.002024-03-318473Actual
506118.002022-05-018416Actual
3967124.002022-08-018436Actual
144365.012023-05-0184212Actual
10320180.002023-01-308414Actual
36599184.422025-01-308468Actual
30514212.002024-08-318465Actual
26245208.002024-04-308467Actual
37034134.592025-01-3084613Actual
19845117.002023-11-018465Actual
3968100.002022-08-018436Budget
2340347.572024-01-3084411Actual
255826.082024-03-3184212Actual
18605174.002023-10-018463Actual
17778110.002023-09-018415Actual
2722195.002024-05-318446Actual
167844.002022-06-018426Actual
3553570.972024-12-3084211Actual
2843299.002024-07-018466Actual
781770.002022-11-018468Budget
33854209.002024-12-018415Actual
28903105.022024-07-0184112Actual
2714086.002024-05-318416Actual
2650840.122024-04-3084411Actual
38184239.852025-03-0184613Actual
30627103.002024-08-318436Actual
2234373.102023-12-3084111Actual
2611843.002024-04-308456Actual
2207478.002023-12-308466Actual
346670.002022-08-018463Budget
32877109.002024-10-318436Actual
9402168.002022-12-308465Actual
29972102.892024-07-3184611Actual
26210270.002024-04-308417Actual
33946116.002024-12-018416Actual

Generated 2025-05-31 19:36:56.809 UTC