[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3871100.002022-08-028416Budget
22252122.302023-12-318428Actual
326780.002022-07-038428Budget
27337272.002024-06-018417Actual
34354196.512024-12-0284111Actual
2394315.002024-03-018426Actual
24204270.782024-03-018418Actual
1284891.002023-04-028416Actual
37537104.002025-03-028466Actual
1027230.002023-01-318473Budget
15502364.002023-07-038413Actual
2031276.292023-11-0284111Actual
11580182.002023-03-028415Actual
743240.002022-11-028456Budget
4713200.002022-09-028414Budget
1621868.852023-07-0384111Actual
2157413.532023-12-0384612Actual
2692986.002024-06-018473Actual
6119100.002022-10-028416Budget
12111100.002023-03-028467Budget
38396200.002025-04-028464Actual
2662812.462024-05-0184112Actual
39278106.522025-04-0284113Actual
2543729.482024-04-0184411Actual
2837378.002024-07-028446Actual
1733249.702023-08-0284411Actual
11720108.002023-03-028416Actual
9344100.002022-12-318415Budget
3065360.002024-09-018446Actual
10740105.002023-01-318446Actual
2611177.002022-07-038415Actual
12770100.002023-04-028465Budget
2289100.002022-07-038413Budget
36565191.992025-01-318428Actual
513853.002022-09-028446Actual
5572123.812022-09-028468Actual
738477.002022-11-028446Actual
1851314.592023-09-0284612Actual
1360379.002023-05-028473Actual
174515.012023-08-0284112Actual
894070.002022-12-038468Budget
4853190.002022-09-028415Actual
31218162.462024-09-0184612Actual
32636448.002024-11-018414Actual
2757853.952024-06-0184211Actual
2201564.002023-12-318446Actual
1197090.002023-03-028466Budget
9680.002022-05-028463Budget
35707122.042024-12-3184112Actual
2497218.002024-04-018426Actual
12707189.002023-04-028415Actual
69747.002022-05-028456Actual
2021100.002022-06-028467Budget
18067237.002023-09-028417Actual
1836133.742023-09-0284411Actual
391950.002022-08-028426Budget
17720120.002023-09-028464Actual
1426412.462023-05-0284211Actual
10741100.002023-01-318446Budget
2807981.002024-07-028473Actual
458762.002022-09-028463Actual
2884582.682024-07-0284611Actual
907880.002022-12-318463Budget
37806114.592025-03-0284111Actual
23610278.002024-03-018413Actual
21282146.542023-12-038468Actual
29856165.662024-08-0184111Actual
2875773.102024-07-0284311Actual
2039443.312023-11-0284411Actual
26957309.002024-06-018414Actual
7162100.002022-11-028465Budget
2210145.022022-06-028468Actual
2947334.002024-08-018426Actual
37888107.142025-03-0284411Actual
2479486.002024-04-018464Actual
2648144.382024-05-0184311Actual
1230090.002023-03-028468Budget
855362.002022-12-038456Actual
39338190.732025-04-0284613Actual
28347146.002024-07-028436Actual
691529.002022-11-028473Actual
24675192.002024-04-018463Actual
6636117.752022-10-028428Actual
30479221.002024-09-018415Actual
3071275.002024-09-018466Actual
2893122.042024-07-0284212Actual
3101036.932024-09-0184211Actual
3654100.002022-08-028464Budget
2142247.572023-12-0384411Actual
38454215.002025-04-028415Actual
3328665.652024-11-0184311Actual
13320200.002023-04-028418Budget
31156105.022024-09-0184112Actual
401491.002022-08-028446Actual
177483.002022-06-028446Actual
32341153.952024-10-0184612Actual
2494562.002024-04-018416Actual
225200.002022-05-028414Budget
30769315.002024-09-018417Actual
23229135.932024-01-318428Actual
3742432.002025-03-028426Actual
2101469.002023-12-038446Actual
3783427.362025-03-0284211Actual
2245877.362023-12-3184611Actual
20628333.002023-12-038413Actual
29736425.332024-08-018418Actual
15060196.002023-06-028467Actual
406250.002022-08-028456Budget
1686724.002023-08-028426Actual
855440.002022-12-038456Budget
130330.002022-06-028473Budget
6588220.782022-10-028418Actual
346766.002022-08-028463Actual
2034020.972023-11-0284211Actual
9947325.332022-12-318418Actual
33053236.002024-11-018467Actual
16040198.002023-07-038467Actual
444780.002022-08-028468Budget
3747892.002025-03-028446Actual
2881119.912024-07-0284511Actual
2475200.002022-07-038414Budget
1882100.002022-06-028466Budget
18102129.002023-09-028467Actual
32459118.802024-10-0184613Actual
2136829.482023-12-0384211Actual
3792185.002022-08-028465Actual
144098.212023-05-0284112Actual
24640333.002024-04-018413Actual
354436.002022-08-028473Actual
1993030.002023-11-028426Actual
795780.002022-12-038463Budget
10518123.002023-01-318465Actual
122592.002022-06-028463Actual
21631268.002023-12-318413Actual
1728100.002022-06-028436Budget
1482881.002023-06-028416Actual
38153118.802025-03-0284213Actual
11641164.002023-03-028465Actual
35943252.002025-01-318413Actual
10134105.002023-01-318413Actual
34617174.172024-12-0284612Actual
35152114.002024-12-318436Actual
14176145.022023-05-028468Actual
13509294.002023-05-028413Actual
743133.002022-11-028456Actual
29972102.892024-08-0184611Actual
7338117.002022-11-028436Actual
2269875.002024-01-318473Actual
9577117.002022-12-318436Actual
24146158.002024-03-018467Actual
2144910.332023-12-0384511Actual
1523868.852023-06-0284111Actual
3739799.002025-03-028416Actual
188377.002022-06-028466Actual
21220346.542023-12-038418Actual
37304259.002025-03-028415Actual
33854209.002024-12-028415Actual
2958684.002024-08-018466Actual
13725182.002023-05-028415Actual
2299252.002024-01-318446Actual
1631100.002022-06-028416Budget
16534318.002023-08-028413Actual
34001123.002024-12-028436Actual
631050.002022-10-028456Budget
11501100.002023-03-028464Budget
898119.002022-05-028467Actual
8363100.002022-12-038416Budget
1191260.002023-03-028456Budget
6215120.002022-10-028436Actual
3733147.002022-08-028415Actual
8880117.752022-12-038428Actual
3517869.002024-12-318446Actual
30301210.002024-09-018463Actual
636890.002022-10-028466Budget
24265211.692024-03-018468Actual
11817100.002023-03-028436Budget
6962200.002022-11-028414Budget
32307109.272024-10-0184112Actual
12379100.002023-04-028413Budget
1382097.002023-05-028416Actual
1636136.932023-07-0384611Actual
37339208.002025-03-028465Actual
1580888.002023-07-038416Actual
524499.002022-09-028466Actual
2405555.002024-03-018466Actual
38184239.852025-03-0284613Actual
22853108.002024-01-318465Actual
3216279.482024-10-0184311Actual
1064541.002023-01-318426Actual
26837300.002024-06-018413Actual
6447200.002022-10-028417Budget
2004369.002023-11-028466Actual
5650100.002022-10-028413Budget
9343136.002022-12-318415Actual
1936634.802023-10-0284411Actual
130218.002022-06-028473Actual
55530.002022-05-028426Budget
4712196.002022-09-028414Actual
31895316.002024-10-018417Actual
1583517.002023-07-038426Actual
182138.002022-06-028456Actual
8692155.002022-12-038417Actual
6589100.002022-10-028418Budget
35507120.972024-12-3184111Actual
35449216.242024-12-318468Actual
2952776.002024-08-018446Actual
1532044.382023-06-0284411Actual
29175182.002024-08-018463Actual
850770.002022-12-038446Budget
2765940.122024-06-0184511Actual
3224984.802024-10-0184611Actual
177590.002022-06-028446Budget
915621.002022-12-318473Actual
17601202.002023-09-028463Actual
32015226.842024-10-018428Actual
1801069.002023-09-028466Actual
1866241.002023-10-028473Actual
1933917.782023-10-0284311Actual
1727823.102023-08-0284211Actual
5978200.002022-10-028415Budget
279730.002022-07-038426Budget
1684098.002023-08-028416Actual
11252100.002023-03-028413Budget
1594869.002023-07-038466Actual
29083132.832024-07-0284613Actual
1552114.002022-06-028465Actual
3627432.002025-01-318426Actual
841150.002022-12-038426Budget
12112113.002023-03-028467Actual
2845130.002022-07-038436Actual
616750.002022-10-028426Budget
507100.002022-05-028416Budget
7708200.002022-11-028418Budget
1429145.442023-05-0284311Actual
33525122.312024-11-0184113Actual
31547206.002024-10-018464Actual
2440547.572024-03-0184411Actual
2601153.002024-05-018416Actual
2204139.002023-12-318456Actual
6776100.002022-11-028413Budget
458670.002022-09-028463Budget
12993100.002023-04-028446Budget
35977205.002025-01-318463Actual
36062433.002025-01-318414Actual
3127678.452024-09-0184113Actual
26366187.452024-05-018468Actual
1384725.002023-05-028426Actual
38687103.002025-04-028466Actual
34497149.702024-12-0284611Actual
11818117.002023-03-028436Actual
3077222.002022-07-038417Actual
3213573.102024-10-0184211Actual
1559449.002023-07-038473Actual
3218997.572024-10-0184411Actual
37100.002022-05-028413Budget
551090.002022-09-028428Budget
8832200.002022-12-038418Budget
32426201.262024-10-0184213Actual
2178485.002023-12-318464Actual
23263131.392024-01-318468Actual
19164396.542023-10-028418Actual
3405100.002022-08-028413Budget
897100.002022-05-028467Budget
1131377.002023-03-028463Actual
3918650.762025-04-0284212Actual
11642100.002023-03-028465Budget
9480123.002022-12-318416Actual
28199229.002024-07-028415Actual
636967.002022-10-028466Actual
888190.002022-12-038428Budget
15146126.842023-06-028428Actual
2045541.192023-11-0284611Actual
2549760.332024-04-0184611Actual
1078860.002023-01-318456Budget
2923282.002024-08-018473Actual
26210270.002024-05-018417Actual
38865149.572025-04-028428Actual
1827961.402023-09-0284111Actual
9481100.002022-12-318416Budget
2001039.002023-11-028456Actual
2343013.532024-01-3184511Actual
9946200.002022-12-318418Budget
2505229.002024-04-018456Actual
2502660.002024-04-018446Actual
8143200.002022-12-038464Budget
3561615.652024-12-3184511Actual
2716739.002024-06-018426Actual
255826.082024-04-0184212Actual
21876105.002023-12-318465Actual
1223880.002023-03-028428Budget
1244070.002023-04-028463Budget
144365.012023-05-0284212Actual
36103.002022-05-028413Actual
289390.002022-07-038446Budget
9402168.002022-12-318465Actual
17730.002022-05-028473Budget
3901263.532025-04-0284311Actual
16654222.002023-08-028414Actual
3219200.002022-07-038418Budget
164198.212023-07-0384112Actual
3582671.432024-12-3184113Actual
2093369.002023-12-038416Actual
16126132.902023-07-038428Actual
279625.002022-07-038426Actual
13544217.002023-05-028463Actual
2645439.062024-05-0184211Actual
35415182.902024-12-318428Actual
7630169.002022-11-028467Actual
37686385.942025-03-028418Actual
24887125.002024-04-018465Actual
1376097.002023-05-028465Actual
1336980.002023-04-028428Budget
13631137.002023-05-028414Actual
3402783.002024-12-028446Actual
22819145.002024-01-318415Actual
11438200.002023-03-028414Budget
683680.002022-11-028463Budget
775790.002022-11-028428Budget
691430.002022-11-028473Budget
17037196.002023-08-028417Actual
1898237.002023-10-028456Actual
34734117.042024-12-0284613Actual
35768205.022024-12-3184612Actual
24112211.002024-03-018417Actual
23143232.002024-01-318467Actual
18221182.902023-09-028468Actual
34702152.132024-12-0284213Actual
1410100.002022-06-028464Budget
425100.002022-05-028465Budget
513980.002022-09-028446Budget
1176862.002023-03-028426Actual
27812189.062024-06-0184612Actual
3218269.272022-07-038418Actual
28489404.002024-07-028417Actual
11500144.002023-03-028464Actual
3833354.002025-04-028473Actual
31392356.002024-10-018413Actual
3967124.002022-08-028436Actual
2612200.002022-07-038415Budget
3791200.002022-08-028465Budget
31427180.002024-10-018463Actual
967236.002022-12-318456Actual
10986153.002023-01-318467Actual
3148477.002024-10-018473Actual
14142117.752023-05-028428Actual
15715125.002023-07-038415Actual
32107149.702024-10-0184111Actual
4448131.392022-08-028468Actual
37748261.692025-03-028468Actual
3331360.332024-11-0184411Actual
24232146.542024-03-018428Actual
15750143.002023-07-038465Actual
33019353.002024-11-018417Actual
1411139.002022-06-028464Actual
1890233.002023-10-028426Actual
1191139.002023-03-028456Actual
289291.002022-07-038446Actual
2787067.922024-06-0184113Actual
1390159.002023-05-028446Actual
25263158.662024-04-018428Actual
2650840.122024-05-0184411Actual
108590.002022-05-028468Budget
12945107.002023-04-028436Actual
2193464.002023-12-318416Actual
16569180.002023-08-028463Actual
19633182.002023-11-028463Actual
18690194.002023-10-028414Actual
1489216.002022-06-028415Actual
33946116.002024-12-028416Actual
2355311.402024-01-3184612Actual
3059953.002024-09-018426Actual
234963.002022-07-038463Actual
1797831.002023-09-028456Actual
1310187.002023-04-028466Actual
1488396.002023-06-028436Actual
242730.002022-07-038473Budget
9808192.002022-12-318417Actual
17625.002022-05-028473Actual
6448240.002022-10-028417Actual
972980.002022-12-318466Budget
2724743.002024-06-018456Actual
365147.002022-05-028415Actual
1467794.002023-06-028464Actual
28965129.482024-07-0284612Actual
10459156.002023-01-318415Actual
2642690.122024-05-0184111Actual
972873.002022-12-318466Actual
34675134.592024-12-0284113Actual
3397336.002024-12-028426Actual
4202200.002022-08-028417Budget
17926112.002023-09-028436Actual
3564995.442024-12-3184611Actual
6777137.002022-11-028413Actual
2301860.002024-01-318456Actual
3558972.042024-12-3184411Actual
28292118.002024-07-028416Actual
33584206.522024-11-0184613Actual
13430172.302023-04-028468Actual
32671264.002024-11-018464Actual
3556276.292024-12-3184311Actual
3523787.002024-12-318466Actual
3106484.802024-09-0184411Actual
3266102.602022-07-038428Actual
426116.002022-05-028465Actual
1526611.402023-06-0284211Actual
1939326.292023-10-0284511Actual
19810135.002023-11-028415Actual
2022128.002022-06-028467Actual
8753100.002022-12-038467Budget
2777924.162024-06-0184212Actual
756100.002022-05-028466Budget
3015057.392024-08-0184113Actual
15025261.002023-06-028417Actual
749180.002022-11-028466Budget
8754148.002022-12-038467Actual
15863102.002023-07-038436Actual
4854200.002022-09-028415Budget
1833433.742023-09-0284311Actual
795678.002022-12-038463Actual
28610193.512024-07-028428Actual
3455592.252024-12-0284112Actual
2196127.002023-12-318426Actual
16747160.002023-08-028415Actual
11865100.002023-03-028446Budget
8612100.002022-12-038466Actual
23765151.002024-03-018464Actual
31303132.832024-09-0184213Actual
16689105.002023-08-028464Actual
36189174.002025-01-318465Actual
3800673.102025-03-0284112Actual
2611843.002024-05-018456Actual
38744355.002025-04-028417Actual
8283100.002022-12-038465Budget
2237130.552023-12-3184211Actual
915730.002022-12-318473Budget
1725064.592023-08-0284111Actual
1167100.002022-06-028413Budget
13241100.002023-04-028467Budget
32399127.572024-10-0184113Actual
8221100.002022-12-038415Budget
3292943.002024-11-018456Actual
25951180.002024-05-018465Actual
31098107.142024-09-0184611Actual
2672064.412024-05-0184113Actual
174785.012023-08-0284212Actual
28022222.002024-07-028463Actual
12628100.002023-04-028464Budget
30266373.002024-09-018413Actual
25856161.002024-05-018464Actual
861380.002022-12-038466Budget
12567200.002023-04-028414Budget
8833199.572022-12-038418Actual
39100132.682025-04-0284611Actual
25916208.002024-05-018415Actual
3592213.002022-08-028414Actual
65072.002022-05-028446Actual
3005823.102024-08-0184212Actual
13179148.002023-04-028417Actual
3284929.002024-11-018426Actual
235219.272024-01-3184112Actual
7337100.002022-11-028436Budget
30092150.762024-08-0184612Actual
1627331.612023-07-0384311Actual
37714272.302025-03-028428Actual
1289640.002023-04-028426Budget
3854788.002025-04-028416Actual
8691200.002022-12-038417Budget
11113128.362023-01-318428Actual
27930211.782024-06-0184613Actual
907974.002022-12-318463Actual
2714086.002024-06-018416Actual
25821232.002024-05-018414Actual
12299110.172023-03-028468Actual
17130264.722023-08-028418Actual
6510100.002022-10-028467Budget
2763290.122024-06-0184411Actual
1591549.002023-07-038456Actual
4995103.002022-09-028416Actual
557180.002022-09-028468Budget
274897.002022-07-038416Actual

Generated 2025-06-01 20:59:59.495 UTC