[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8692155.002022-12-028417Actual
3172535.002024-09-308426Actual
3405351.002024-12-018456Actual
214980.002022-06-018428Budget
18690194.002023-10-018414Actual
18605174.002023-10-018463Actual
38276179.002025-04-018463Actual
967236.002022-12-308456Actual
33053236.002024-10-318467Actual
13242158.002023-04-018467Actual
1842242.252023-09-0184611Actual
565194.002022-10-018413Actual
177483.002022-06-018446Actual
2299252.002024-01-308446Actual
789696.002022-12-028413Actual
2104051.002023-12-028456Actual
1376097.002023-05-018465Actual
8083200.002022-12-028414Budget
69747.002022-05-018456Actual
18067237.002023-09-018417Actual
2546423.102024-03-3184511Actual
1591549.002023-07-028456Actual
1446711.402023-05-0184612Actual
8612100.002022-12-028466Actual
907974.002022-12-308463Actual
27812189.062024-05-3184612Actual
1191139.002023-03-018456Actual
33173219.272024-10-318468Actual
1636136.932023-07-0284611Actual
841047.002022-12-028426Actual
34296193.512024-12-018468Actual
366200.002022-05-018415Budget
16005218.002023-07-028417Actual
401491.002022-08-018446Actual
513853.002022-09-018446Actual
8833199.572022-12-028418Actual
235219.272024-01-3084112Actual
24675192.002024-03-318463Actual
4262147.002022-08-018467Actual
2884582.682024-07-0184611Actual
30209134.592024-07-3184613Actual
7630169.002022-11-018467Actual
2612200.002022-07-028415Budget
10925164.002023-01-308417Actual
34235410.182024-12-018418Actual
5838200.002022-10-018414Budget
444780.002022-08-018468Budget
32608107.002024-10-318473Actual
3745299.002025-03-018436Actual
401580.002022-08-018446Budget
33467141.192024-10-3184612Actual
2988436.932024-07-3184211Actual
1694739.002023-08-018456Actual
18782108.002023-10-018415Actual
194843.952023-10-0184112Actual
1350180.002022-06-018414Actual
1493550.002023-06-018456Actual
37126263.002025-03-018463Actual
2579357.002024-04-308473Actual
162469.272023-07-0284211Actual
2878483.742024-07-0184411Actual
17625.002022-05-018473Actual
2505229.002024-03-318456Actual
5839242.002022-10-018414Actual
1733249.702023-08-0184411Actual
962568.002022-12-308446Actual
31640231.002024-09-308465Actual
2134053.952023-12-0284111Actual
691529.002022-11-018473Actual
27195135.002024-05-318436Actual
24265211.692024-02-298468Actual
4202200.002022-08-018417Budget
32671264.002024-10-318464Actual
738570.002022-11-018446Budget
2139550.762023-12-0284311Actual
6589100.002022-10-018418Budget
289291.002022-07-028446Actual
39220189.062025-04-0184612Actual
32877109.002024-10-318436Actual
234880.002022-07-028463Budget
2193464.002023-12-308416Actual
11720108.002023-03-018416Actual
164465.012023-07-0284212Actual
1727135.002022-06-018436Actual
1167100.002022-06-018413Budget
1848010.332023-09-0184112Actual
28292118.002024-07-018416Actual
1836133.742023-09-0184411Actual
749073.002022-11-018466Actual
1284990.002023-04-018416Budget
11641164.002023-03-018465Actual
6040142.002022-10-018465Actual
36062433.002025-01-308414Actual
21282146.542023-12-028468Actual
22853108.002024-01-308465Actual
20628333.002023-12-028413Actual
5572123.812022-09-018468Actual
1998461.002023-11-018446Actual
5383118.002022-09-018467Actual
4448131.392022-08-018468Actual
154127.142023-06-0184112Actual
3556276.292024-12-3084311Actual
1523868.852023-06-0184111Actual
4853190.002022-09-018415Actual
1594869.002023-07-028466Actual
1489216.002022-06-018415Actual
2893122.042024-07-0184212Actual
10986153.002023-01-308467Actual
2204139.002023-12-308456Actual
12378107.002023-04-018413Actual
23263131.392024-01-308468Actual
1351200.002022-06-018414Budget
21127160.002023-12-028417Actual
466540.002022-09-018473Budget
8363100.002022-12-028416Budget
412290.002022-08-018466Budget
1387570.002023-05-018436Actual
31987411.692024-09-308418Actual
255826.082024-03-3184212Actual
30572112.002024-08-318416Actual
3078200.002022-07-028417Budget
35387410.182024-12-308418Actual
279625.002022-07-028426Actual
12993100.002023-04-018446Budget
39158113.532025-04-0184112Actual
22285145.022023-12-308468Actual
34826191.002024-12-308463Actual
3284929.002024-10-318426Actual
3558972.042024-12-3084411Actual
9868100.002022-12-308467Budget
130218.002022-06-018473Actual
255557.142024-03-3184112Actual
2196127.002023-12-308426Actual
12049164.002023-03-018417Actual
9808192.002022-12-308417Actual
3655135.002022-08-018464Actual
893991.992022-12-028468Actual
2615159.002024-04-308466Actual
2458310.332024-02-2984612Actual
3067949.002024-08-318456Actual
130330.002022-06-018473Budget
39278106.522025-04-0184113Actual
19752101.002023-11-018464Actual
37002164.412025-01-3084213Actual
438990.002022-08-018428Budget
365147.002022-05-018415Actual
37594304.002025-03-018417Actual
3106484.802024-08-3184411Actual
12191200.002023-03-018418Budget
27049241.002024-05-318415Actual
32107149.702024-09-3084111Actual
32962115.002024-10-318466Actual
3213573.102024-09-3084211Actual
3458335.872024-12-0184212Actual
978235.932022-05-018418Actual
326780.002022-07-028428Budget
289390.002022-07-028446Budget
38687103.002025-04-018466Actual
6509161.002022-10-018467Actual
3328665.652024-10-3184311Actual
1728100.002022-06-018436Budget
38865149.572025-04-018428Actual
15502364.002023-07-028413Actual
2662812.462024-04-3084112Actual
34497149.702024-12-0184611Actual
37686385.942025-03-018418Actual
26245208.002024-04-308467Actual
803527.002022-12-028473Actual
803430.002022-12-028473Budget
1299299.002023-04-018446Actual
36975145.112025-01-3084113Actual
604100.002022-05-018436Budget
13509294.002023-05-018413Actual
2645439.062024-04-3084211Actual
33552127.572024-10-3184213Actual
2502660.002024-03-318446Actual
39100132.682025-04-0184611Actual
19718158.002023-11-018414Actual
19810135.002023-11-018415Actual
2370236.002024-02-298473Actual
7629100.002022-11-018467Budget
2142247.572023-12-0284411Actual
34734117.042024-12-0184613Actual
20875161.002023-12-028465Actual
28644178.362024-07-018468Actual
8221100.002022-12-028415Budget
2057113.532023-11-0184612Actual
24852122.002024-03-318415Actual
30421273.002024-08-318464Actual
26210270.002024-04-308417Actual
10460200.002023-01-308415Budget
32551177.002024-10-318463Actual
35768205.022024-12-3084612Actual
5092100.002022-09-018436Budget
17130264.722023-08-018418Actual
2355311.402024-01-3084612Actual
31512364.002024-09-308414Actual
3635460.002025-01-308456Actual
2532100.002022-07-028464Budget
2714086.002024-05-318416Actual
1735912.462023-08-0184511Actual
21248176.842023-12-028428Actual
13180200.002023-04-018417Budget
195115.012023-10-0184212Actual
20135132.002023-11-018467Actual
32516293.002024-10-318413Actual
1064440.002023-01-308426Budget
11501100.002023-03-018464Budget
663790.002022-10-018428Budget
75794.002022-05-018466Actual
35039162.002024-12-308465Actual
3791200.002022-08-018465Budget
31303132.832024-08-3184213Actual
16747160.002023-08-018415Actual
1461538.002023-06-018473Actual
2603818.002024-04-308426Actual
34354196.512024-12-0184111Actual
15750143.002023-07-028465Actual
1342990.002023-04-018468Budget
32399127.572024-09-3084113Actual
28524213.002024-07-018467Actual
850770.002022-12-028446Budget
31895316.002024-09-308417Actual
39305210.032025-04-0184213Actual
2289100.002022-07-028413Budget
1176940.002023-03-018426Budget
13320200.002023-04-018418Budget
18188117.752023-09-018428Actual
14019162.002023-05-018417Actual
3218997.572024-09-3084411Actual
2533130.002022-07-028464Actual
3005823.102024-07-3184212Actual
6216100.002022-10-018436Budget
1893094.002023-10-018436Actual
1890233.002023-10-018426Actual
6776100.002022-11-018413Budget
33231160.342024-10-3184111Actual
12050200.002023-03-018417Budget
26333198.052024-04-308428Actual
898119.002022-05-018467Actual
23229135.932024-01-308428Actual
8460100.002022-12-028436Budget
9265200.002022-12-308464Budget
225200.002022-05-018414Budget
3968100.002022-08-018436Budget
36917131.612025-01-3084612Actual
11580182.002023-03-018415Actual
17158107.142023-08-018428Actual
17813144.002023-09-018465Actual
15622155.002023-07-028414Actual
8222160.002022-12-028415Actual
1131270.002023-03-018463Budget
2293819.002024-01-308426Actual
9480123.002022-12-308416Actual
458670.002022-09-018463Budget
1059790.002023-01-308416Budget
391950.002022-08-018426Budget
33584206.522024-10-3184613Actual
37628271.002025-03-018467Actual
29798231.392024-07-318468Actual
26837300.002024-05-318413Actual
1631100.002022-06-018416Budget
16126132.902023-07-028428Actual
636890.002022-10-018466Budget
2656944.382024-04-3084611Actual
33796204.002024-12-018464Actual
7338117.002022-11-018436Actual
3219200.002022-07-028418Budget
972980.002022-12-308466Budget
9481100.002022-12-308416Budget
2843299.002024-07-018466Actual
9402168.002022-12-308465Actual
30982123.102024-08-3184111Actual
1223880.002023-03-018428Budget
31098107.142024-08-3184611Actual
3180550.002024-09-308456Actual
1727823.102023-08-0184211Actual
2305185.002024-01-308466Actual
3718380.002025-03-018473Actual
38489259.002025-04-018465Actual
25177198.002024-03-318467Actual
24760189.002024-03-318414Actual
25699240.002024-04-308413Actual
16569180.002023-08-018463Actual
3739799.002025-03-018416Actual
2955348.002024-07-318456Actual
29295184.002024-07-318464Actual
3812697.742025-03-0184113Actual
32426201.262024-09-3084213Actual
8880117.752022-12-028428Actual
1191260.002023-03-018456Budget
37948105.022025-03-0184611Actual
18102129.002023-09-018467Actual
3035884.002024-08-318473Actual
284100.002022-05-018464Budget
3734200.002022-08-018415Budget
102780.002022-05-018428Budget
1086107.142022-05-018468Actual
177590.002022-06-018446Budget
7709193.512022-11-018418Actual
29856165.662024-07-3184111Actual
1827961.402023-09-0184111Actual
3783427.362025-03-0184211Actual
1027332.002023-01-308473Actual
31156105.022024-08-3184112Actual
9205200.002022-12-308414Budget
38957134.802025-04-0184111Actual
12628100.002023-04-018464Budget
29050201.262024-07-0184213Actual
3685682.682025-01-3084112Actual
122480.002022-06-018463Budget
27897204.762024-05-3184213Actual
27751116.722024-05-3184112Actual
10846103.002023-01-308466Actual
616645.002022-10-018426Actual
579040.002022-10-018473Budget
256148.212024-03-3184612Actual
2296685.002024-01-308436Actual
2497218.002024-03-318426Actual
2611843.002024-04-308456Actual
33761316.002024-12-018414Actual
23108196.002024-01-308417Actual
8459120.002022-12-028436Actual
3898563.532025-04-0184211Actual
14054214.002023-05-018467Actual
2446676.292024-02-2984611Actual
24204270.782024-02-298418Actual
3638792.002025-01-308466Actual
35707122.042024-12-3084112Actual
12769108.002023-04-018465Actual
2648144.382024-04-3084311Actual
683793.002022-11-018463Actual
2672064.412024-04-3084113Actual
17730.002022-05-018473Budget
5899100.002022-10-018464Budget
1139018.002023-03-018473Actual
2606690.002024-04-308436Actual
8754148.002022-12-028467Actual
7756104.112022-11-018428Actual
20193279.872023-11-018418Actual
2301860.002024-01-308456Actual
3679882.682025-01-3084611Actual
20221146.542023-11-018428Actual
15657125.002023-07-028464Actual
1535467.782023-06-0184611Actual
38068205.022025-03-0184612Actual
234963.002022-07-028463Actual
332590.002022-07-028468Budget
37806114.592025-03-0184111Actual
13241100.002023-04-018467Budget
1176862.002023-03-018426Actual
25734181.002024-04-308463Actual
17192163.212023-08-018468Actual
391857.002022-08-018426Actual
35943252.002025-01-308413Actual
27430357.152024-05-318418Actual
3833354.002025-04-018473Actual
888190.002022-12-028428Budget
1901483.002023-10-018466Actual
1689590.002023-08-018436Actual
27372223.002024-05-318467Actual
27930211.782024-05-3184613Actual
1939326.292023-10-0184511Actual
2034020.972023-11-0184211Actual
2269875.002024-01-308473Actual
37888107.142025-03-0184411Actual
28107444.002024-07-018414Actual
167930.002022-06-018426Budget
3733147.002022-08-018415Actual
29678237.002024-07-318467Actual
35449216.242024-12-308468Actual
16689105.002023-08-018464Actual
1990385.002023-11-018416Actual
11438200.002023-03-018414Budget
11064251.092023-01-308418Actual
2609248.002024-04-308446Actual
31753125.002024-09-308436Actual
36599184.422025-01-308468Actual
3402783.002024-12-018446Actual
1186474.002023-03-018446Actual
1431831.612023-05-0184411Actual
6697132.902022-10-018468Actual
16160211.692023-07-028468Actual
1580888.002023-07-028416Actual
10693100.002023-01-308436Budget
1131377.002023-03-018463Actual
9264174.002022-12-308464Actual
1588955.002023-07-028446Actual
34702152.132024-12-0184213Actual
2291177.002024-01-308416Actual
17871100.002023-09-018416Actual
25297166.242024-03-318468Actual
3592213.002022-08-018414Actual
35853148.622024-12-3084213Actual
5650100.002022-10-018413Budget
2101200.002022-06-018418Budget
24887125.002024-03-318465Actual
3862867.002025-04-018446Actual
1898237.002023-10-018456Actual
36444367.002025-01-308417Actual
1467794.002023-06-018464Actual
55530.002022-05-018426Budget
183889.272023-09-0184511Actual
738477.002022-11-018446Actual
34177184.002024-12-018467Actual
2343013.532024-01-3084511Actual
3593200.002022-08-018414Budget
2846100.002022-07-028436Budget
3573550.762024-12-3084212Actual
1360379.002023-05-018473Actual
19106234.002023-10-018467Actual
3901263.532025-04-0184311Actual
30924281.392024-08-318468Actual
38454215.002025-04-018415Actual
31392356.002024-09-308413Actual
1662688.002023-08-018473Actual
279730.002022-07-028426Budget
29023106.522024-07-0184113Actual
37211424.002025-03-018414Actual
1936634.802023-10-0184411Actual
1166129.002022-06-018413Actual
14142117.752023-05-018428Actual
17926112.002023-09-018436Actual
25916208.002024-04-308415Actual
19164396.542023-10-018418Actual
35886141.612024-12-3084613Actual
9343136.002022-12-308415Actual
38899195.022025-04-018468Actual
3397336.002024-12-018426Actual
9577117.002022-12-308436Actual
10320180.002023-01-308414Actual
603112.002022-05-018436Actual
1795248.002023-09-018446Actual
30301210.002024-08-318463Actual
1310187.002023-04-018466Actual
2724743.002024-05-318456Actual
21842168.002023-12-308415Actual
1485531.002023-06-018426Actual
1289736.002023-04-018426Actual
215418.212023-12-0284112Actual
452694.002022-09-018413Actual
5324142.002022-09-018417Actual
39039115.652025-04-0184411Actual
915621.002022-12-308473Actual
30862542.002024-08-318418Actual
294050.002022-07-028456Budget
205137.142023-11-0184112Actual
220990.002022-06-018468Budget
2234373.102023-12-3084111Actual
27605115.652024-05-3184311Actual
28141201.002024-07-018464Actual
10135100.002023-01-308413Budget
3148477.002024-09-308473Actual
3224984.802024-09-3084611Actual
2157413.532023-12-0284612Actual
3747892.002025-03-018446Actual
1532044.382023-06-0184411Actual
174515.012023-08-0184112Actual
4201129.002022-08-018417Actual
18221182.902023-09-018468Actual
1411139.002022-06-018464Actual
12946100.002023-04-018436Budget
1482881.002023-06-018416Actual
3101036.932024-08-3184211Actual
12707189.002023-04-018415Actual
2245877.362023-12-3084611Actual
10985100.002023-01-308467Budget
4774100.002022-09-018464Budget
9807200.002022-12-308417Budget
3967124.002022-08-018436Actual
4994100.002022-09-018416Budget
2148345.442023-12-0284611Actual
5463100.002022-09-018418Budget
16534318.002023-08-018413Actual
31605235.002024-09-308415Actual
3331360.332024-10-3184411Actual
3059953.002024-08-318426Actual
31547206.002024-09-308464Actual
2923282.002024-07-318473Actual
518557.002022-09-018456Actual

Generated 2025-05-31 17:11:19.175 UTC