[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3747892.002025-03-028446Actual
3325959.272024-11-0184211Actual
1801069.002023-09-028466Actual
391950.002022-08-028426Budget
37714272.302025-03-028428Actual
37888107.142025-03-0284411Actual
25821232.002024-05-018414Actual
15502364.002023-07-038413Actual
5324142.002022-09-028417Actual
18817165.002023-10-028465Actual
18067237.002023-09-028417Actual
2669100.002022-07-038465Budget
1591549.002023-07-038456Actual
518557.002022-09-028456Actual
11579200.002023-03-028415Budget
8082218.002022-12-038414Actual
2144910.332023-12-0384511Actual
32426201.262024-10-0184213Actual
122592.002022-06-028463Actual
2142247.572023-12-0384411Actual
2777924.162024-06-0184212Actual
795678.002022-12-038463Actual
38361395.002025-04-028414Actual
3558972.042024-12-3184411Actual
1529328.422023-06-0284311Actual
1559449.002023-07-038473Actual
3800673.102025-03-0284112Actual
205137.142023-11-0284112Actual
7022142.002022-11-028464Actual
37100.002022-05-028413Budget
37211424.002025-03-028414Actual
1360379.002023-05-028473Actual
24640333.002024-04-018413Actual
3812697.742025-03-0284113Actual
37002164.412025-01-3184213Actual
108590.002022-05-028468Budget
3005823.102024-08-0184212Actual
31037102.892024-09-0184311Actual
3127678.452024-09-0184113Actual
2532100.002022-07-038464Budget
2999116.002022-07-038466Actual
30627103.002024-09-018436Actual
3638792.002025-01-318466Actual
2204139.002023-12-318456Actual
29856165.662024-08-0184111Actual
2843299.002024-07-028466Actual
2022128.002022-06-028467Actual
11817100.002023-03-028436Budget
19192160.182023-10-028428Actual
30386326.002024-09-018414Actual
39278106.522025-04-0284113Actual
13631137.002023-05-028414Actual
1493550.002023-06-028456Actual
33854209.002024-12-028415Actual
1176940.002023-03-028426Budget
11438200.002023-03-028414Budget
1993030.002023-11-028426Actual
7570200.002022-11-028417Budget
39039115.652025-04-0284411Actual
36154275.002025-01-318415Actual
524499.002022-09-028466Actual
3688420.972025-01-3184212Actual
1139130.002023-03-028473Budget
4853190.002022-09-028415Actual
29736425.332024-08-018418Actual
6448240.002022-10-028417Actual
4341100.002022-08-028418Budget
10459156.002023-01-318415Actual
28610193.512024-07-028428Actual
1027332.002023-01-318473Actual
2944696.002024-08-018416Actual
1866241.002023-10-028473Actual
3331360.332024-11-0184411Actual
30862542.002024-09-018418Actual
728950.002022-11-028426Budget
205403.952023-11-0284212Actual
9265200.002022-12-318464Budget
3512439.002024-12-318426Actual
1962200.002022-06-028417Budget
1303968.002023-04-028456Actual
6216100.002022-10-028436Budget
20254196.542023-11-028468Actual
2148345.442023-12-0384611Actual
2034020.972023-11-0284211Actual
21842168.002023-12-318415Actual
1931213.532023-10-0284211Actual
22252122.302023-12-318428Actual
33467141.192024-11-0184612Actual
579040.002022-10-028473Budget
28582492.002024-07-028418Actual
27605115.652024-06-0184311Actual
32551177.002024-11-018463Actual
10846103.002023-01-318466Actual
3284929.002024-11-018426Actual
16569180.002023-08-028463Actual
27492184.422024-06-018468Actual
2289100.002022-07-038413Budget
14114301.092023-05-028418Actual
2873043.312024-07-0284211Actual
2269875.002024-01-318473Actual
38957134.802025-04-0284111Actual
33761316.002024-12-028414Actual
1387570.002023-05-028436Actual
22606309.002024-01-318413Actual
28234220.002024-07-028465Actual
34177184.002024-12-028467Actual
14558204.002023-06-028463Actual
20663196.002023-12-038463Actual
2288125.002022-07-038413Actual
611894.002022-10-028416Actual
30092150.762024-08-0184612Actual
24265211.692024-03-018468Actual
12769108.002023-04-028465Actual
3218269.272022-07-038418Actual
2508581.002024-04-018466Actual
9205200.002022-12-318414Budget
7102100.002022-11-028415Budget
13509294.002023-05-028413Actual
749073.002022-11-028466Actual
743133.002022-11-028456Actual
35507120.972024-12-3184111Actual
69747.002022-05-028456Actual
20875161.002023-12-038465Actual
4713200.002022-09-028414Budget
19752101.002023-11-028464Actual
1064440.002023-01-318426Budget
2134053.952023-12-0384111Actual
551090.002022-09-028428Budget
18221182.902023-09-028468Actual
2603818.002024-05-018426Actual
728856.002022-11-028426Actual
1730530.552023-08-0284311Actual
7709193.512022-11-028418Actual
30301210.002024-09-018463Actual
19599288.002023-11-028413Actual
12050200.002023-03-028417Budget
35004297.002024-12-318415Actual
16654222.002023-08-028414Actual
756100.002022-05-028466Budget
13430172.302023-04-028468Actual
4915200.002022-09-028465Budget
69850.002022-05-028456Budget
979200.002022-05-028418Budget
2332156.082024-01-3184111Actual
37948105.022025-03-0284611Actual
631050.002022-10-028456Budget
7241100.002022-11-028416Budget
2343013.532024-01-3184511Actual
1139018.002023-03-028473Actual
3871100.002022-08-028416Budget
13180200.002023-04-028417Budget
1627331.612023-07-0384311Actual
1961160.002022-06-028417Actual
1544514.592023-06-0284612Actual
10926200.002023-01-318417Budget
3148477.002024-10-018473Actual
30514212.002024-09-018465Actual
1059790.002023-01-318416Budget
32636448.002024-11-018414Actual
7337100.002022-11-028436Budget
6776100.002022-11-028413Budget
406250.002022-08-028456Budget
162469.272023-07-0384211Actual
30266373.002024-09-018413Actual
3458335.872024-12-0284212Actual
8754148.002022-12-038467Actual
18160246.542023-09-028418Actual
25916208.002024-05-018415Actual
1630041.192023-07-0384411Actual
25235317.752024-04-018418Actual
2606690.002024-05-018436Actual
31098107.142024-09-0184611Actual
1197178.002023-03-028466Actual
33525122.312024-11-0184113Actual
2021100.002022-06-028467Budget
8612100.002022-12-038466Actual
2458310.332024-03-0184612Actual
26837300.002024-06-018413Actual
13368128.362023-04-028428Actual
2845130.002022-07-038436Actual
7897100.002022-12-038413Budget
22166194.002023-12-318467Actual
26366187.452024-05-018468Actual
1423657.142023-05-0284111Actual
1728100.002022-06-028436Budget
1580888.002023-07-038416Actual
21162153.002023-12-038467Actual
36444367.002025-01-318417Actual
3373363.002024-12-028473Actual
7023200.002022-11-028464Budget
3865467.002025-04-028456Actual
10460200.002023-01-318415Budget
1887560.002023-10-028416Actual
33231160.342024-11-0184111Actual
195429.272023-10-0284612Actual
55440.002022-05-028426Actual
332590.002022-07-038468Budget
5511135.932022-09-028428Actual
2305185.002024-01-318466Actual
2101200.002022-06-028418Budget
30982123.102024-09-0184111Actual
5839242.002022-10-028414Actual
28292118.002024-07-028416Actual
34734117.042024-12-0284613Actual
225165.012023-12-3184112Actual
2947334.002024-08-018426Actual
3216279.482024-10-0184311Actual
425100.002022-05-028465Budget
36302125.002025-01-318436Actual
23730195.002024-03-018414Actual
2172236.002023-12-318473Actual
571273.002022-10-028463Actual
850665.002022-12-038446Actual
19845117.002023-11-028465Actual
2239839.062023-12-3184311Actual
789696.002022-12-038413Actual
10055138.962022-12-318468Actual
29501136.002024-08-018436Actual
35415182.902024-12-318428Actual
2494562.002024-04-018416Actual
14524252.002023-06-028413Actual
1901483.002023-10-028466Actual
36103.002022-05-028413Actual
11818117.002023-03-028436Actual
3397336.002024-12-028426Actual
11642100.002023-03-028465Budget
9204220.002022-12-318414Actual
34235410.182024-12-028418Actual
10517100.002023-01-318465Budget
10986153.002023-01-318467Actual
4527100.002022-09-028413Budget
27430357.152024-06-018418Actual
245512.892024-03-0184212Actual
1827961.402023-09-0284111Actual
2875773.102024-07-0284311Actual
35977205.002025-01-318463Actual
14176145.022023-05-028468Actual
19810135.002023-11-028415Actual
1396076.002023-05-028466Actual
11580182.002023-03-028415Actual
37686385.942025-03-028418Actual
15657125.002023-07-038464Actual
3405100.002022-08-028413Budget
683793.002022-11-028463Actual
35886141.612024-12-3184613Actual
841150.002022-12-038426Budget
12378107.002023-04-028413Actual
284100.002022-05-028464Budget
32671264.002024-11-018464Actual
2346356.082024-01-3184611Actual
2645439.062024-05-0184211Actual
11720108.002023-03-028416Actual
14770102.002023-06-028465Actual
1429145.442023-05-0284311Actual
5899100.002022-10-028464Budget
255826.082024-04-0184212Actual
513853.002022-09-028446Actual
28702165.662024-07-0284111Actual
29083132.832024-07-0284613Actual
894070.002022-12-038468Budget
29764176.842024-08-018428Actual
5572123.812022-09-028468Actual
16782164.002023-08-028465Actual
1733249.702023-08-0284411Actual
2402357.002024-03-018456Actual
354540.002022-08-028473Budget
2692986.002024-06-018473Actual
1698088.002023-08-028466Actual
2763290.122024-06-0184411Actual
915730.002022-12-318473Budget
32729257.002024-11-018415Actual
214980.002022-06-028428Budget
26957309.002024-06-018414Actual
4261100.002022-08-028467Budget
855440.002022-12-038456Budget
17720120.002023-09-028464Actual
11500144.002023-03-028464Actual
4775153.002022-09-028464Actual
2728082.002024-06-018466Actual
19633182.002023-11-028463Actual
36479249.002025-01-318467Actual
1842242.252023-09-0284611Actual
25951180.002024-05-018465Actual
1426412.462023-05-0284211Actual
242631.002022-07-038473Actual
1019470.002023-01-318463Budget
907880.002022-12-318463Budget
2340347.572024-01-3184411Actual
9577117.002022-12-318436Actual
32049213.212024-10-018468Actual
3833354.002025-04-028473Actual
31335136.342024-09-0184613Actual
3593200.002022-08-028414Budget
23765151.002024-03-018464Actual
603112.002022-05-028436Actual
34497149.702024-12-0284611Actual
1632712.462023-07-0384511Actual
3745299.002025-03-028436Actual
509198.002022-09-028436Actual
3266102.602022-07-038428Actual
1131377.002023-03-028463Actual
130330.002022-06-028473Budget
1936634.802023-10-0284411Actual
2355311.402024-01-3184612Actual
27987350.002024-07-028413Actual
36062433.002025-01-318414Actual
15146126.842023-06-028428Actual
2993892.252024-08-0184411Actual
978235.932022-05-028418Actual
1223880.002023-03-028428Budget
25856161.002024-05-018464Actual
9680.002022-05-028463Budget
3627432.002025-01-318426Actual
2615159.002024-05-018466Actual
17625.002022-05-028473Actual
25734181.002024-05-018463Actual
898119.002022-05-028467Actual
38865149.572025-04-028428Actual
3857453.002025-04-028426Actual
37628271.002025-03-028467Actual
1223984.422023-03-028428Actual
19718158.002023-11-028414Actual
1289640.002023-04-028426Budget
274897.002022-07-038416Actual
15622155.002023-07-038414Actual
23201240.482024-01-318418Actual
14054214.002023-05-028467Actual
21282146.542023-12-038468Actual
28965129.482024-07-0284612Actual
1898237.002023-10-028456Actual
15025261.002023-06-028417Actual
2672064.412024-05-0184113Actual
3221631.612024-10-0184511Actual
35768205.022024-12-3184612Actual
31512364.002024-10-018414Actual
1382097.002023-05-028416Actual
2291177.002024-01-318416Actual
1299299.002023-04-028446Actual
3967124.002022-08-028436Actual
3685682.682025-01-3184112Actual
1111280.002023-01-318428Budget
294050.002022-07-038456Budget
3290386.002024-11-018446Actual
234963.002022-07-038463Actual
32341153.952024-10-0184612Actual
26305484.422024-05-018418Actual
23610278.002024-03-018413Actual
9019100.002022-12-318413Budget
224180.002022-05-028414Actual
2787067.922024-06-0184113Actual
967140.002022-12-318456Budget
1727823.102023-08-0284211Actual
29972102.892024-08-0184611Actual
3750462.002025-03-028456Actual
34675134.592024-12-0284113Actual
1684098.002023-08-028416Actual
164198.212023-07-0384112Actual
14019162.002023-05-028417Actual
1583517.002023-07-038426Actual
438990.002022-08-028428Budget
22853108.002024-01-318465Actual
17778110.002023-09-028415Actual
174515.012023-08-0284112Actual
2831929.002024-07-028426Actual
3673975.232025-01-3184411Actual
10135100.002023-01-318413Budget
55530.002022-05-028426Budget
130218.002022-06-028473Actual
235219.272024-01-3184112Actual
3077222.002022-07-038417Actual
32015226.842024-10-018428Actual
4388157.142022-08-028428Actual
1289736.002023-04-028426Actual
4994100.002022-09-028416Budget
1739372.042023-08-0284611Actual
10694124.002023-01-318436Actual
24112211.002024-03-018417Actual
23143232.002024-01-318467Actual
1172190.002023-03-028416Budget
174785.012023-08-0284212Actual
458762.002022-09-028463Actual
285145.002022-05-028464Actual
3509784.002024-12-318416Actual
32822127.002024-11-018416Actual
36537496.542025-01-318418Actual
30030103.952024-08-0184112Actual
24675192.002024-04-018463Actual
28347146.002024-07-028436Actual
4262147.002022-08-028467Actual
30421273.002024-09-018464Actual
9867121.002022-12-318467Actual
32399127.572024-10-0184113Actual
683680.002022-11-028463Budget
8691200.002022-12-038417Budget
2443211.402024-03-0184511Actual
24146158.002024-03-018467Actual
1893094.002023-10-028436Actual
33111352.602024-11-018418Actual
24852122.002024-04-018415Actual
738477.002022-11-028446Actual
13665134.002023-05-028464Actual
1830712.462023-09-0284211Actual
11641164.002023-03-028465Actual
12379100.002023-04-028413Budget
28141201.002024-07-028464Actual
4123124.002022-08-028466Actual
11439231.002023-03-028414Actual
2031276.292023-11-0284111Actual
2648144.382024-05-0184311Actual
35039162.002024-12-318465Actual
2245877.362023-12-3184611Actual
972980.002022-12-318466Budget
3783427.362025-03-0284211Actual
21665204.002023-12-318463Actual
30890179.872024-09-018428Actual
24887125.002024-04-018465Actual
3520444.002024-12-318456Actual
20783125.002023-12-038464Actual
21750165.002023-12-318414Actual
972873.002022-12-318466Actual
34296193.512024-12-028468Actual
30924281.392024-09-018468Actual
35853148.622024-12-3184213Actual
3573550.762024-12-3184212Actual
2437831.612024-03-0184311Actual
504350.002022-09-028426Budget
5978200.002022-10-028415Budget
38184239.852025-03-0284613Actual
12049164.002023-03-028417Actual
23645151.002024-03-018463Actual
8083200.002022-12-038414Budget
26780141.612024-05-0184613Actual
27751116.722024-06-0184112Actual
1482881.002023-06-028416Actual
20628333.002023-12-038413Actual
3488379.002024-12-318473Actual
3015057.392024-08-0184113Actual
2001039.002023-11-028456Actual
1084790.002023-01-318466Budget
2405555.002024-03-018466Actual
3177971.002024-10-018446Actual
507100.002022-05-028416Budget
1467794.002023-06-028464Actual
6447200.002022-10-028417Budget
888190.002022-12-038428Budget
1461538.002023-06-028473Actual
3553570.972024-12-3184211Actual
10320180.002023-01-318414Actual
1694739.002023-08-028456Actual
28107444.002024-07-028414Actual
2543729.482024-04-0184411Actual
1725064.592023-08-0284111Actual
10985100.002023-01-318467Budget
20748218.002023-12-038414Actual
1431831.612023-05-0284411Actual
2765940.122024-06-0184511Actual
33796204.002024-12-028464Actual
5838200.002022-10-028414Budget
21248176.842023-12-038428Actual
6697132.902022-10-028468Actual
1942657.142023-10-0284611Actual
35943252.002025-01-318413Actual
32764250.002024-11-018465Actual
1176862.002023-03-028426Actual
850770.002022-12-038446Budget
1990385.002023-11-028416Actual
17037196.002023-08-028417Actual
34911403.002024-12-318414Actual
1552114.002022-06-028465Actual
34946249.002024-12-318464Actual
9792.002022-05-028463Actual
8753100.002022-12-038467Budget
1026114.722022-05-028428Actual
22726189.002024-01-318414Actual
12112113.002023-03-028467Actual
3523787.002024-12-318466Actual
22131184.002023-12-318417Actual
5977185.002022-10-028415Actual
9994179.872022-12-318428Actual
10741100.002023-01-318446Budget

Generated 2025-06-01 16:44:50.895 UTC