[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10741100.002023-01-308446Budget
3655135.002022-08-018464Actual
24640333.002024-03-318413Actual
1059790.002023-01-308416Budget
32049213.212024-09-308468Actual
2210145.022022-06-018468Actual
1251930.002023-04-018473Budget
11252100.002023-03-018413Budget
21220346.542023-12-028418Actual
11501100.002023-03-018464Budget
12378107.002023-04-018413Actual
12946100.002023-04-018436Budget
4853190.002022-09-018415Actual
32764250.002024-10-318465Actual
2615159.002024-04-308466Actual
25856161.002024-04-308464Actual
18221182.902023-09-018468Actual
3035884.002024-08-318473Actual
34296193.512024-12-018468Actual
9680.002022-05-018463Budget
33019353.002024-10-318417Actual
3219200.002022-07-028418Budget
2093369.002023-12-028416Actual
38276179.002025-04-018463Actual
14524252.002023-06-018413Actual
2999116.002022-07-028466Actual
3512439.002024-12-308426Actual
31698108.002024-09-308416Actual
2672064.412024-04-3084113Actual
452694.002022-09-018413Actual
2757853.952024-05-3184211Actual
130330.002022-06-018473Budget
8753100.002022-12-028467Budget
11642100.002023-03-018465Budget
3118436.932024-08-3184212Actual
18102129.002023-09-018467Actual
1692164.002023-08-018446Actual
626280.002022-10-018446Budget
10694124.002023-01-308436Actual
289390.002022-07-028446Budget
25699240.002024-04-308413Actual
19718158.002023-11-018414Actual
8833199.572022-12-028418Actual
30421273.002024-08-318464Actual
3742432.002025-03-018426Actual
1526611.402023-06-0184211Actual
1851314.592023-09-0184612Actual
346766.002022-08-018463Actual
2289100.002022-07-028413Budget
19071233.002023-10-018417Actual
32822127.002024-10-318416Actual
174515.012023-08-0184112Actual
2749100.002022-07-028416Budget
6509161.002022-10-018467Actual
1496870.002023-06-018466Actual
509198.002022-09-018436Actual
2001039.002023-11-018456Actual
167930.002022-06-018426Budget
3180550.002024-09-308456Actual
36444367.002025-01-308417Actual
1284891.002023-04-018416Actual
11579200.002023-03-018415Budget
962568.002022-12-308446Actual
24265211.692024-02-298468Actual
36565191.992025-01-308428Actual
728856.002022-11-018426Actual
2546423.102024-03-3184511Actual
2340347.572024-01-3084411Actual
16534318.002023-08-018413Actual
27458288.972024-05-318428Actual
18724120.002023-10-018464Actual
1111280.002023-01-308428Budget
21248176.842023-12-028428Actual
2988436.932024-07-3184211Actual
21127160.002023-12-028417Actual
3967124.002022-08-018436Actual
2947334.002024-07-318426Actual
35152114.002024-12-308436Actual
17813144.002023-09-018465Actual
35943252.002025-01-308413Actual
1310090.002023-04-018466Budget
1382097.002023-05-018416Actual
36096241.002025-01-308464Actual
16782164.002023-08-018465Actual
10926200.002023-01-308417Budget
36599184.422025-01-308468Actual
1482881.002023-06-018416Actual
32426201.262024-09-3084213Actual
2475200.002022-07-028414Budget
3685682.682025-01-3084112Actual
26991204.002024-05-318464Actual
34675134.592024-12-0184113Actual
33525122.312024-10-3184113Actual
65072.002022-05-018446Actual
972873.002022-12-308466Actual
4916145.002022-09-018465Actual
6216100.002022-10-018436Budget
2611843.002024-04-308456Actual
2955348.002024-07-318456Actual
245512.892024-02-2984212Actual
2642690.122024-04-3084111Actual
2288125.002022-07-028413Actual
2873043.312024-07-0184211Actual
803430.002022-12-028473Budget
33676168.002024-12-018463Actual
1384725.002023-05-018426Actual
26837300.002024-05-318413Actual
8284116.002022-12-028465Actual
5898115.002022-10-018464Actual
2021100.002022-06-018467Budget
1933917.782023-10-0184311Actual
21665204.002023-12-308463Actual
3404113.002022-08-018413Actual
220990.002022-06-018468Budget
1299299.002023-04-018446Actual
3673975.232025-01-3084411Actual
27337272.002024-05-318417Actual
636967.002022-10-018466Actual
13241100.002023-04-018467Budget
3488379.002024-12-308473Actual
1304060.002023-04-018456Budget
616645.002022-10-018426Actual
7337100.002022-11-018436Budget
33584206.522024-10-3184613Actual
35977205.002025-01-308463Actual
39278106.522025-04-0184113Actual
3871100.002022-08-018416Budget
1901483.002023-10-018466Actual
8082218.002022-12-028414Actual
3558972.042024-12-3084411Actual
3812697.742025-03-0184113Actual
195115.012023-10-0184212Actual
3213573.102024-09-3084211Actual
1351200.002022-06-018414Budget
17625.002022-05-018473Actual
1686724.002023-08-018426Actual
2611177.002022-07-028415Actual
17037196.002023-08-018417Actual
27195135.002024-05-318436Actual
2245877.362023-12-3084611Actual
1078860.002023-01-308456Budget
35507120.972024-12-3084111Actual
144098.212023-05-0184112Actual
10055138.962022-12-308468Actual
35415182.902024-12-308428Actual
3325959.272024-10-3184211Actual
2777924.162024-05-3184212Actual
630942.002022-10-018456Actual
23730195.002024-02-298414Actual
25951180.002024-04-308465Actual
3800673.102025-03-0184112Actual
775790.002022-11-018428Budget
1936634.802023-10-0184411Actual
31098107.142024-08-3184611Actual
38068205.022025-03-0184612Actual
32671264.002024-10-318464Actual
182250.002022-06-018456Budget
3898563.532025-04-0184211Actual
5511135.932022-09-018428Actual
14770102.002023-06-018465Actual
11064251.092023-01-308418Actual
5324142.002022-09-018417Actual
406250.002022-08-018456Budget
21989111.002023-12-308436Actual
14558204.002023-06-018463Actual
4775153.002022-09-018464Actual
2714086.002024-05-318416Actual
19192160.182023-10-018428Actual
30301210.002024-08-318463Actual
35294307.002024-12-308417Actual
22252122.302023-12-308428Actual
37126263.002025-03-018463Actual
25235317.752024-03-318418Actual
2473236.002024-03-318473Actual
1580888.002023-07-028416Actual
504350.002022-09-018426Budget
2845130.002022-07-028436Actual
1551100.002022-06-018465Budget
5978200.002022-10-018415Budget
898119.002022-05-018467Actual
21750165.002023-12-308414Actual
122480.002022-06-018463Budget
1289736.002023-04-018426Actual
2148134.422022-06-018428Actual
15502364.002023-07-028413Actual
3071275.002024-08-318466Actual
22761101.002024-01-308464Actual
29678237.002024-07-318467Actual
10740105.002023-01-308446Actual
2765940.122024-05-3184511Actual
15715125.002023-07-028415Actual
15863102.002023-07-028436Actual
1310187.002023-04-018466Actual
1583517.002023-07-028426Actual
1765835.002023-09-018473Actual
2104051.002023-12-028456Actual
15537162.002023-07-028463Actual
13180200.002023-04-018417Budget
1166129.002022-06-018413Actual
10518123.002023-01-308465Actual
8283100.002022-12-028465Budget
29295184.002024-07-318464Actual
1621868.852023-07-0284111Actual
2057113.532023-11-0184612Actual
31987411.692024-09-308418Actual
401580.002022-08-018446Budget
182138.002022-06-018456Actual
17871100.002023-09-018416Actual
3854788.002025-04-018416Actual
2207478.002023-12-308466Actual
7897100.002022-12-028413Budget
34702152.132024-12-0184213Actual
1360379.002023-05-018473Actual
18817165.002023-10-018465Actual
37002164.412025-01-3084213Actual
144365.012023-05-0184212Actual
26366187.452024-04-308468Actual
17601202.002023-09-018463Actual
967236.002022-12-308456Actual
1223984.422023-03-018428Actual
1631100.002022-06-018416Budget
30092150.762024-07-3184612Actual
19845117.002023-11-018465Actual
1426412.462023-05-0184211Actual
2474257.002022-07-028414Actual
2239839.062023-12-3084311Actual
2039443.312023-11-0184411Actual
38744355.002025-04-018417Actual
3218269.272022-07-028418Actual
6962200.002022-11-018414Budget
16747160.002023-08-018415Actual
4713200.002022-09-018414Budget
38957134.802025-04-0184111Actual
3440985.872024-12-0184311Actual
1928468.852023-10-0184111Actual
38489259.002025-04-018465Actual
1410100.002022-06-018464Budget
27897204.762024-05-3184213Actual
1535467.782023-06-0184611Actual
837147.002022-05-018417Actual
37537104.002025-03-018466Actual
1532044.382023-06-0184411Actual
4774100.002022-09-018464Budget
32459118.802024-09-3084613Actual
36302125.002025-01-308436Actual
557180.002022-09-018468Budget
3059953.002024-08-318426Actual
18067237.002023-09-018417Actual
30514212.002024-08-318465Actual
12191200.002023-03-018418Budget
8083200.002022-12-028414Budget
12770100.002023-04-018465Budget
24852122.002024-03-318415Actual
9480123.002022-12-308416Actual
15622155.002023-07-028414Actual
24204270.782024-02-298418Actual
17192163.212023-08-018468Actual
10693100.002023-01-308436Budget
18160246.542023-09-018418Actual
32341153.952024-09-3084612Actual
691529.002022-11-018473Actual
25821232.002024-04-308414Actual
3857453.002025-04-018426Actual
1636136.932023-07-0284611Actual
28582492.002024-07-018418Actual
30924281.392024-08-318468Actual
14176145.022023-05-018468Actual
3638792.002025-01-308466Actual
2538311.402024-03-3184211Actual
1694739.002023-08-018456Actual
24146158.002024-02-298467Actual
5839242.002022-10-018414Actual
30266373.002024-08-318413Actual
19810135.002023-11-018415Actual
256148.212024-03-3184612Actual
2508581.002024-03-318466Actual
2022128.002022-06-018467Actual
214980.002022-06-018428Budget
1461538.002023-06-018473Actual
2998100.002022-07-028466Budget
205403.952023-11-0184212Actual
30386326.002024-08-318414Actual
1632712.462023-07-0284511Actual
2878483.742024-07-0184411Actual
194843.952023-10-0184112Actual
2096027.002023-12-028426Actual
1485531.002023-06-018426Actual
8362138.002022-12-028416Actual
2787067.922024-05-3184113Actual
2201564.002023-12-308446Actual
458762.002022-09-018463Actual
1139018.002023-03-018473Actual
35004297.002024-12-308415Actual
2884582.682024-07-0184611Actual
35387410.182024-12-308418Actual
6589100.002022-10-018418Budget
2724743.002024-05-318456Actual
1139130.002023-03-018473Budget
37748261.692025-03-018468Actual
37806114.592025-03-0184111Actual
265359.272024-04-3084511Actual
12111100.002023-03-018467Budget
38687103.002025-04-018466Actual
23645151.002024-02-298463Actual
2432352.892024-02-2984111Actual
5383118.002022-09-018467Actual
7022142.002022-11-018464Actual
466540.002022-09-018473Budget
19752101.002023-11-018464Actual
2435123.102024-02-2984211Actual
2072044.002023-12-028473Actual
12049164.002023-03-018417Actual
2004369.002023-11-018466Actual
2098899.002023-12-028436Actual
2532100.002022-07-028464Budget
781895.022022-11-018468Actual
5463100.002022-09-018418Budget
3509784.002024-12-308416Actual
36103.002022-05-018413Actual
11439231.002023-03-018414Actual
22285145.022023-12-308468Actual
391857.002022-08-018426Actual
235219.272024-01-3084112Actual
1446711.402023-05-0184612Actual
1244070.002023-04-018463Budget
4915200.002022-09-018465Budget
8142155.002022-12-028464Actual
6040142.002022-10-018465Actual
12629156.002023-04-018464Actual
19226131.392023-10-018468Actual
1523868.852023-06-0184111Actual
2101469.002023-12-028446Actual
579040.002022-10-018473Budget
17072142.002023-08-018467Actual
2535576.292024-03-3184111Actual
12628100.002023-04-018464Budget
1887560.002023-10-018416Actual
15060196.002023-06-018467Actual
603112.002022-05-018436Actual
13179148.002023-04-018417Actual
9792.002022-05-018463Actual
1733249.702023-08-0184411Actual
3918650.762025-04-0184212Actual
37714272.302025-03-018428Actual
1064440.002023-01-308426Budget
2502660.002024-03-318446Actual
37304259.002025-03-018415Actual
1176862.002023-03-018426Actual
3564995.442024-12-3084611Actual
2204139.002023-12-308456Actual
36537496.542025-01-308418Actual
10985100.002023-01-308467Budget
285145.002022-05-018464Actual
8363100.002022-12-028416Budget
2541027.362024-03-3184311Actual
631050.002022-10-018456Budget
8459120.002022-12-028436Actual
28199229.002024-07-018415Actual
604100.002022-05-018436Budget
7569240.002022-11-018417Actual
29140360.002024-07-318413Actual
3405351.002024-12-018456Actual
855362.002022-12-028456Actual
2293819.002024-01-308426Actual
5899100.002022-10-018464Budget
33053236.002024-10-318467Actual
3101036.932024-08-3184211Actual
11817100.002023-03-018436Budget
2579357.002024-04-308473Actual
2299252.002024-01-308446Actual
164465.012023-07-0284212Actual
332590.002022-07-028468Budget
3221631.612024-09-3084511Actual
25263158.662024-03-318428Actual
1559449.002023-07-028473Actual
4201129.002022-08-018417Actual
30209134.592024-07-3184613Actual
8880117.752022-12-028428Actual
1490200.002022-06-018415Budget
20221146.542023-11-018428Actual
37861102.892025-03-0184311Actual
27492184.422024-05-318468Actual
2958684.002024-07-318466Actual
16040198.002023-07-028467Actual
245247.142024-02-2984112Actual
28489404.002024-07-018417Actual
130218.002022-06-018473Actual
3284929.002024-10-318426Actual
29501136.002024-07-318436Actual
1350180.002022-06-018414Actual
850770.002022-12-028446Budget
8612100.002022-12-028466Actual
32962115.002024-10-318466Actual
2394315.002024-02-298426Actual
1086107.142022-05-018468Actual
2446676.292024-02-2984611Actual
1735912.462023-08-0184511Actual
2497218.002024-03-318426Actual
3573550.762024-12-3084212Actual
14735168.002023-06-018415Actual
2254915.652023-12-3084612Actual
33888239.002024-12-018465Actual
30177164.412024-07-3184213Actual
3865467.002025-04-018456Actual
3292943.002024-10-318456Actual
13631137.002023-05-018414Actual
1131270.002023-03-018463Budget
952850.002022-12-308426Budget
37246288.002025-03-018464Actual
23971105.002024-02-298436Actual
32608107.002024-10-318473Actual
75794.002022-05-018466Actual
3906613.532025-04-0184511Actual
7023200.002022-11-018464Budget
3290386.002024-10-318446Actual
29050201.262024-07-0184213Actual
3266102.602022-07-028428Actual
10381116.002023-01-308464Actual
38865149.572025-04-018428Actual
518650.002022-09-018456Budget
1191260.002023-03-018456Budget
3067949.002024-08-318456Actual
32551177.002024-10-318463Actual
30479221.002024-08-318415Actual
38241326.002025-04-018413Actual
36189174.002025-01-308465Actual
13320200.002023-04-018418Budget
18690194.002023-10-018414Actual
636890.002022-10-018466Budget
366200.002022-05-018415Budget
3139100.002022-07-028467Budget
3718380.002025-03-018473Actual
1942657.142023-10-0184611Actual
37628271.002025-03-018467Actual
2157413.532023-12-0284612Actual
34497149.702024-12-0184611Actual
1490957.002023-06-018446Actual
8222160.002022-12-028415Actual
255826.082024-03-3184212Actual
183889.272023-09-0184511Actual
9807200.002022-12-308417Budget
29798231.392024-07-318468Actual
962470.002022-12-308446Budget
10596104.002023-01-308416Actual
1995897.002023-11-018436Actual
26957309.002024-05-318414Actual
2178485.002023-12-308464Actual
8754148.002022-12-028467Actual
2991196.512024-07-3184311Actual
2952776.002024-07-318446Actual
9344100.002022-12-308415Budget
5462311.692022-09-018418Actual
21842168.002023-12-308415Actual
1467794.002023-06-018464Actual
2875773.102024-07-0184311Actual
2031276.292023-11-0184111Actual
22131184.002023-12-308417Actual
23823162.002024-02-298415Actual
12993100.002023-04-018446Budget
1689590.002023-08-018436Actual
1827961.402023-09-0184111Actual
55440.002022-05-018426Actual
3862867.002025-04-018446Actual
1387570.002023-05-018436Actual
7338117.002022-11-018436Actual
3654100.002022-08-018464Budget
4123124.002022-08-018466Actual
30572112.002024-08-318416Actual
9019100.002022-12-308413Budget
20135132.002023-11-018467Actual
683793.002022-11-018463Actual
11113128.362023-01-308428Actual
2437831.612024-02-2984311Actual
781770.002022-11-018468Budget
3455592.252024-12-0184112Actual
33467141.192024-10-3184612Actual
31605235.002024-09-308415Actual
513853.002022-09-018446Actual
33854209.002024-12-018415Actual
32636448.002024-10-318414Actual

Generated 2025-05-31 22:06:24.528 UTC