[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1990385.002023-11-018416Actual
3140114.002022-07-028467Actual
888190.002022-12-028428Budget
3627432.002025-01-308426Actual
69850.002022-05-018456Budget
1901483.002023-10-018466Actual
21665204.002023-12-308463Actual
2370236.002024-02-298473Actual
2722195.002024-05-318446Actual
14770102.002023-06-018465Actual
24640333.002024-03-318413Actual
3343320.972024-10-3184212Actual
27930211.782024-05-3184613Actual
22285145.022023-12-308468Actual
10380100.002023-01-308464Budget
35294307.002024-12-308417Actual
28702165.662024-07-0184111Actual
3078200.002022-07-028417Budget
1186474.002023-03-018446Actual
2831929.002024-07-018426Actual
27195135.002024-05-318436Actual
1005670.002022-12-308468Budget
32341153.952024-09-3084612Actual
1962200.002022-06-018417Budget
10135100.002023-01-308413Budget
182250.002022-06-018456Budget
6776100.002022-11-018413Budget
1544514.592023-06-0184612Actual
3854788.002025-04-018416Actual
32608107.002024-10-318473Actual
9019100.002022-12-308413Budget
12946100.002023-04-018436Budget
38276179.002025-04-018463Actual
616750.002022-10-018426Budget
39158113.532025-04-0184112Actual
11064251.092023-01-308418Actual
10846103.002023-01-308466Actual
15537162.002023-07-028463Actual
19071233.002023-10-018417Actual
24112211.002024-02-298417Actual
2057113.532023-11-0184612Actual
24204270.782024-02-298418Actual
19810135.002023-11-018415Actual
972980.002022-12-308466Budget
9018110.002022-12-308413Actual
15750143.002023-07-028465Actual
34142333.002024-12-018417Actual
28292118.002024-07-018416Actual
1251842.002023-04-018473Actual
3898563.532025-04-0184211Actual
1411139.002022-06-018464Actual
39039115.652025-04-0184411Actual
205137.142023-11-0184112Actual
1489216.002022-06-018415Actual
34911403.002024-12-308414Actual
743133.002022-11-018456Actual
5899100.002022-10-018464Budget
4201129.002022-08-018417Actual
513853.002022-09-018446Actual
33676168.002024-12-018463Actual
728950.002022-11-018426Budget
1551100.002022-06-018465Budget
29388189.002024-07-318465Actual
10134105.002023-01-308413Actual
1801069.002023-09-018466Actual
1928468.852023-10-0184111Actual
2239839.062023-12-3084311Actual
2884582.682024-07-0184611Actual
17130264.722023-08-018418Actual
1532044.382023-06-0184411Actual
1490200.002022-06-018415Budget
3783427.362025-03-0184211Actual
23229135.932024-01-308428Actual
1084790.002023-01-308466Budget
1251930.002023-04-018473Budget
32049213.212024-09-308468Actual
17625.002022-05-018473Actual
13665134.002023-05-018464Actual
167844.002022-06-018426Actual
506118.002022-05-018416Actual
3739799.002025-03-018416Actual
1488396.002023-06-018436Actual
3177971.002024-09-308446Actual
1167100.002022-06-018413Budget
2443211.402024-02-2984511Actual
37628271.002025-03-018467Actual
162469.272023-07-0284211Actual
10740105.002023-01-308446Actual
9946200.002022-12-308418Budget
781770.002022-11-018468Budget
3968100.002022-08-018436Budget
1735912.462023-08-0184511Actual
3632876.002025-01-308446Actual
2093369.002023-12-028416Actual
3326140.482022-07-028468Actual
34001123.002024-12-018436Actual
2479486.002024-03-318464Actual
9480123.002022-12-308416Actual
1795248.002023-09-018446Actual
2142247.572023-12-0284411Actual
2672064.412024-04-3084113Actual
2728082.002024-05-318466Actual
15715125.002023-07-028415Actual
32107149.702024-09-3084111Actual
17730.002022-05-018473Budget
3221631.612024-09-3084511Actual
6216100.002022-10-018436Budget
14142117.752023-05-018428Actual
3792185.002022-08-018465Actual
9578100.002022-12-308436Budget
28610193.512024-07-018428Actual
3438237.992024-12-0184211Actual
1895647.002023-10-018446Actual
2502660.002024-03-318446Actual
182138.002022-06-018456Actual
1662688.002023-08-018473Actual
28107444.002024-07-018414Actual
579040.002022-10-018473Budget
3870110.002022-08-018416Actual
34946249.002024-12-308464Actual
108590.002022-05-018468Budget
30982123.102024-08-3184111Actual
6509161.002022-10-018467Actual
3213573.102024-09-3084211Actual
3685682.682025-01-3084112Actual
4775153.002022-09-018464Actual
8692155.002022-12-028417Actual
21282146.542023-12-028468Actual
518557.002022-09-018456Actual
3561615.652024-12-3084511Actual
39220189.062025-04-0184612Actual
285145.002022-05-018464Actual
5977185.002022-10-018415Actual
1583517.002023-07-028426Actual
2337639.062024-01-3084311Actual
2505229.002024-03-318456Actual
636890.002022-10-018466Budget
34702152.132024-12-0184213Actual
10741100.002023-01-308446Budget
4713200.002022-09-018414Budget
1632712.462023-07-0284511Actual
9577117.002022-12-308436Actual
26305484.422024-04-308418Actual
2846100.002022-07-028436Budget
31512364.002024-09-308414Actual
2606690.002024-04-308436Actual
1350180.002022-06-018414Actual
122480.002022-06-018463Budget
13430172.302023-04-018468Actual
24146158.002024-02-298467Actual
9807200.002022-12-308417Budget
1284990.002023-04-018416Budget
22819145.002024-01-308415Actual
26837300.002024-05-318413Actual
6962200.002022-11-018414Budget
8283100.002022-12-028465Budget
2958684.002024-07-318466Actual
29175182.002024-07-318463Actual
2669100.002022-07-028465Budget
38454215.002025-04-018415Actual
1078762.002023-01-308456Actual
1197090.002023-03-018466Budget
2107086.002023-12-028466Actual
37714272.302025-03-018428Actual
5323200.002022-09-018417Budget
19106234.002023-10-018467Actual
3059953.002024-08-318426Actual
9401100.002022-12-308465Budget
1893094.002023-10-018436Actual
513980.002022-09-018446Budget
2642690.122024-04-3084111Actual
2611177.002022-07-028415Actual
354436.002022-08-018473Actual
12707189.002023-04-018415Actual
1191260.002023-03-018456Budget
2724743.002024-05-318456Actual
34734117.042024-12-0184613Actual
242631.002022-07-028473Actual
2391699.002024-02-298416Actual
4527100.002022-09-018413Budget
225165.012023-12-3084112Actual
1490957.002023-06-018446Actual
7161135.002022-11-018465Actual
10693100.002023-01-308436Budget
32671264.002024-10-318464Actual
33796204.002024-12-018464Actual
8460100.002022-12-028436Budget
20193279.872023-11-018418Actual
3334794.382024-10-3184611Actual
2881119.912024-07-0184511Actual
3455592.252024-12-0184112Actual
31547206.002024-09-308464Actual
2988436.932024-07-3184211Actual
1197178.002023-03-018466Actual
293951.002022-07-028456Actual
3750462.002025-03-018456Actual
22252122.302023-12-308428Actual
3284929.002024-10-318426Actual
861380.002022-12-028466Budget
1172190.002023-03-018416Budget
22853108.002024-01-308465Actual
32764250.002024-10-318465Actual
38361395.002025-04-018414Actual
3015057.392024-07-3184113Actual
12567200.002023-04-018414Budget
242730.002022-07-028473Budget
16126132.902023-07-028428Actual
34826191.002024-12-308463Actual
1223880.002023-03-018428Budget
2845130.002022-07-028436Actual
8754148.002022-12-028467Actual
23765151.002024-02-298464Actual
1176940.002023-03-018426Budget
37594304.002025-03-018417Actual
1299299.002023-04-018446Actual
29050201.262024-07-0184213Actual
1887560.002023-10-018416Actual
749073.002022-11-018466Actual
27987350.002024-07-018413Actual
4340184.422022-08-018418Actual
11173132.902023-01-308468Actual
1019470.002023-01-308463Budget
31427180.002024-09-308463Actual
2875773.102024-07-0184311Actual
27492184.422024-05-318468Actual
21631268.002023-12-308413Actual
36599184.422025-01-308468Actual
2611843.002024-04-308456Actual
7569240.002022-11-018417Actual
18605174.002023-10-018463Actual
10459156.002023-01-308415Actual
6963180.002022-11-018414Actual
26245208.002024-04-308467Actual
10596104.002023-01-308416Actual
10986153.002023-01-308467Actual
2288125.002022-07-028413Actual
3106484.802024-08-3184411Actual
1410100.002022-06-018464Budget
1396076.002023-05-018466Actual
2245877.362023-12-3084611Actual
256148.212024-03-3184612Actual
29736425.332024-07-318418Actual
979200.002022-05-018418Budget
2234373.102023-12-3084111Actual
1078860.002023-01-308456Budget
38899195.022025-04-018468Actual
36062433.002025-01-308414Actual
1797831.002023-09-018456Actual
35853148.622024-12-3084213Actual
38396200.002025-04-018464Actual
34791323.002024-12-308413Actual
1684098.002023-08-018416Actual
1382097.002023-05-018416Actual
3745299.002025-03-018436Actual
33467141.192024-10-3184612Actual
691529.002022-11-018473Actual
3655135.002022-08-018464Actual
1694739.002023-08-018456Actual
1931213.532023-10-0184211Actual
2293819.002024-01-308426Actual
225200.002022-05-018414Budget
279730.002022-07-028426Budget
37246288.002025-03-018464Actual
4262147.002022-08-018467Actual
15622155.002023-07-028414Actual
37002164.412025-01-3084213Actual
1310090.002023-04-018466Budget
3865467.002025-04-018456Actual
3901263.532025-04-0184311Actual
1467794.002023-06-018464Actual
22761101.002024-01-308464Actual
366200.002022-05-018415Budget
25856161.002024-04-308464Actual
10926200.002023-01-308417Budget
13180200.002023-04-018417Budget
1890233.002023-10-018426Actual
4388157.142022-08-018428Actual
12708200.002023-04-018415Budget
2666213.532024-04-3084612Actual
30386326.002024-08-318414Actual
2193464.002023-12-308416Actual
30030103.952024-07-3184112Actual
1493550.002023-06-018456Actual
3077222.002022-07-028417Actual
346766.002022-08-018463Actual
9402168.002022-12-308465Actual
35707122.042024-12-3084112Actual
25916208.002024-04-308415Actual
33946116.002024-12-018416Actual
412290.002022-08-018466Budget
2648144.382024-04-3084311Actual
33525122.312024-10-3184113Actual
3397336.002024-12-018426Actual
25235317.752024-03-318418Actual
2178485.002023-12-308464Actual
3328665.652024-10-3184311Actual
1730530.552023-08-0184311Actual
27550159.272024-05-3184111Actual
1939326.292023-10-0184511Actual
5978200.002022-10-018415Budget
30572112.002024-08-318416Actual
33173219.272024-10-318468Actual
26991204.002024-05-318464Actual
31987411.692024-09-308418Actual
20628333.002023-12-028413Actual
3224984.802024-09-3084611Actual
13179148.002023-04-018417Actual
524590.002022-09-018466Budget
1765835.002023-09-018473Actual
19226131.392023-10-018468Actual
234880.002022-07-028463Budget
25263158.662024-03-318428Actual
17813144.002023-09-018465Actual
24852122.002024-03-318415Actual
907880.002022-12-308463Budget
27372223.002024-05-318467Actual
2446676.292024-02-2984611Actual
19192160.182023-10-018428Actual
13725182.002023-05-018415Actual
7709193.512022-11-018418Actual
15060196.002023-06-018467Actual
999590.002022-12-308428Budget
803527.002022-12-028473Actual
16654222.002023-08-018414Actual
551090.002022-09-018428Budget
2139550.762023-12-0284311Actual
789696.002022-12-028413Actual
8459120.002022-12-028436Actual
6636117.752022-10-018428Actual
2662812.462024-04-3084112Actual
6447200.002022-10-018417Budget
21842168.002023-12-308415Actual
35152114.002024-12-308436Actual
2508581.002024-03-318466Actual
4448131.392022-08-018468Actual
2437831.612024-02-2984311Actual
837147.002022-05-018417Actual
28234220.002024-07-018465Actual
1552114.002022-06-018465Actual
1351200.002022-06-018414Budget
604100.002022-05-018436Budget
2157413.532023-12-0284612Actual
39338190.732025-04-0184613Actual
20663196.002023-12-028463Actual
164778.212023-07-0284612Actual
850665.002022-12-028446Actual
2549760.332024-03-3184611Actual
36657178.422025-01-3084111Actual
7241100.002022-11-018416Budget
8833199.572022-12-028418Actual
33552127.572024-10-3184213Actual
33888239.002024-12-018465Actual
36975145.112025-01-3084113Actual
21750165.002023-12-308414Actual
7338117.002022-11-018436Actual
1942657.142023-10-0184611Actual
2172236.002023-12-308473Actual
20841155.002023-12-028415Actual
972873.002022-12-308466Actual
391950.002022-08-018426Budget
2210145.022022-06-018468Actual
6215120.002022-10-018436Actual
426116.002022-05-018465Actual
8143200.002022-12-028464Budget
1166129.002022-06-018413Actual
616645.002022-10-018426Actual
8612100.002022-12-028466Actual
458670.002022-09-018463Budget
27812189.062024-05-3184612Actual
406250.002022-08-018456Budget
3219200.002022-07-028418Budget
1139018.002023-03-018473Actual
38184239.852025-03-0184613Actual
3592213.002022-08-018414Actual
12191200.002023-03-018418Budget
3440985.872024-12-0184311Actual
30209134.592024-07-3184613Actual
27337272.002024-05-318417Actual
1303968.002023-04-018456Actual
2100219.272022-06-018418Actual
795678.002022-12-028463Actual
29972102.892024-07-3184611Actual
967236.002022-12-308456Actual
3373363.002024-12-018473Actual
4341100.002022-08-018418Budget
7897100.002022-12-028413Budget
841047.002022-12-028426Actual
2096027.002023-12-028426Actual
2533130.002022-07-028464Actual
23971105.002024-02-298436Actual
102780.002022-05-018428Budget
466540.002022-09-018473Budget
1630041.192023-07-0284411Actual
29083132.832024-07-0184613Actual
9343136.002022-12-308415Actual
1485531.002023-06-018426Actual
37211424.002025-03-018414Actual
245247.142024-02-2984112Actual
28489404.002024-07-018417Actual
15657125.002023-07-028464Actual
9867121.002022-12-308467Actual
130330.002022-06-018473Budget
2355311.402024-01-3084612Actual
1086107.142022-05-018468Actual
2532100.002022-07-028464Budget
25142276.002024-03-318417Actual
3443682.682024-12-0184411Actual
2134053.952023-12-0284111Actual
29643329.002024-07-318417Actual
683680.002022-11-018463Budget
907974.002022-12-308463Actual
215418.212023-12-0284112Actual
1431831.612023-05-0184411Actual
30627103.002024-08-318436Actual
30890179.872024-08-318428Actual
35004297.002024-12-308415Actual
34263245.032024-12-018428Actual
28022222.002024-07-018463Actual
749180.002022-11-018466Budget
1429145.442023-05-0184311Actual
1435145.442023-05-0184611Actual
2944696.002024-07-318416Actual
1836133.742023-09-0184411Actual
14019162.002023-05-018417Actual
164465.012023-07-0284212Actual
23201240.482024-01-308418Actual
2601153.002024-04-308416Actual
2022128.002022-06-018467Actual
3906613.532025-04-0184511Actual
3404113.002022-08-018413Actual
37304259.002025-03-018415Actual
30514212.002024-08-318465Actual
35415182.902024-12-308428Actual
224180.002022-05-018414Actual
177483.002022-06-018446Actual
3668557.142025-01-3084211Actual
3067949.002024-08-318456Actual
36917131.612025-01-3084612Actual
35039162.002024-12-308465Actual
5838200.002022-10-018414Budget
11579200.002023-03-018415Budget
5324142.002022-09-018417Actual
26957309.002024-05-318414Actual
3654100.002022-08-018464Budget
3871100.002022-08-018416Budget
3325959.272024-10-3184211Actual
3734200.002022-08-018415Budget
2039443.312023-11-0184411Actual
1842242.252023-09-0184611Actual
8363100.002022-12-028416Budget
37806114.592025-03-0184111Actual
401491.002022-08-018446Actual
28524213.002024-07-018467Actual
1423657.142023-05-0184111Actual
30924281.392024-08-318468Actual
2535576.292024-03-3184111Actual
12112113.002023-03-018467Actual
518650.002022-09-018456Budget
28582492.002024-07-018418Actual
18102129.002023-09-018467Actual
354540.002022-08-018473Budget
2031276.292023-11-0184111Actual
29260327.002024-07-318414Actual
452694.002022-09-018413Actual
1559449.002023-07-028473Actual
2148134.422022-06-018428Actual
2923282.002024-07-318473Actual
1636136.932023-07-0284611Actual
32962115.002024-10-318466Actual
2042126.292023-11-0184511Actual
10381116.002023-01-308464Actual
1059790.002023-01-308416Budget
669880.002022-10-018468Budget
6040142.002022-10-018465Actual
838200.002022-05-018417Budget
33231160.342024-10-3184111Actual
12769108.002023-04-018465Actual
22606309.002024-01-308413Actual
6263101.002022-10-018446Actual
38837414.732025-04-018418Actual

Generated 2025-05-31 18:08:24.826 UTC