[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242730.002022-07-038473Budget
27930211.782024-06-0184613Actual
346766.002022-08-028463Actual
10321200.002023-01-318414Budget
33946116.002024-12-028416Actual
23823162.002024-03-018415Actual
10135100.002023-01-318413Budget
7022142.002022-11-028464Actual
37126263.002025-03-028463Actual
32877109.002024-11-018436Actual
33888239.002024-12-028465Actual
29643329.002024-08-018417Actual
32962115.002024-11-018466Actual
2944696.002024-08-018416Actual
29736425.332024-08-018418Actual
2603818.002024-05-018426Actual
2845130.002022-07-038436Actual
3553570.972024-12-3184211Actual
15863102.002023-07-038436Actual
18724120.002023-10-028464Actual
5324142.002022-09-028417Actual
5898115.002022-10-028464Actual
35768205.022024-12-3184612Actual
26305484.422024-05-018418Actual
850770.002022-12-038446Budget
1692164.002023-08-028446Actual
182250.002022-06-028456Budget
13430172.302023-04-028468Actual
3803419.912025-03-0284212Actual
25142276.002024-04-018417Actual
4995103.002022-09-028416Actual
1684098.002023-08-028416Actual
365147.002022-05-028415Actual
743240.002022-11-028456Budget
1583517.002023-07-038426Actual
18817165.002023-10-028465Actual
2763290.122024-06-0184411Actual
12111100.002023-03-028467Budget
1830712.462023-09-0284211Actual
69747.002022-05-028456Actual
2337639.062024-01-3184311Actual
775790.002022-11-028428Budget
9994179.872022-12-318428Actual
5323200.002022-09-028417Budget
1795248.002023-09-028446Actual
1995897.002023-11-028436Actual
8832200.002022-12-038418Budget
1526611.402023-06-0284211Actual
37211424.002025-03-028414Actual
2546423.102024-04-0184511Actual
23108196.002024-01-318417Actual
26957309.002024-06-018414Actual
17813144.002023-09-028465Actual
663790.002022-10-028428Budget
1303968.002023-04-028456Actual
7023200.002022-11-028464Budget
1739372.042023-08-0284611Actual
2305185.002024-01-318466Actual
8284116.002022-12-038465Actual
22224251.092023-12-318418Actual
38687103.002025-04-028466Actual
1694739.002023-08-028456Actual
2101200.002022-06-028418Budget
11579200.002023-03-028415Budget
20135132.002023-11-028467Actual
26837300.002024-06-018413Actual
9344100.002022-12-318415Budget
33525122.312024-11-0184113Actual
2533130.002022-07-038464Actual
33676168.002024-12-028463Actual
6697132.902022-10-028468Actual
13725182.002023-05-028415Actual
1019580.002023-01-318463Actual
3127678.452024-09-0184113Actual
7708200.002022-11-028418Budget
2346356.082024-01-3184611Actual
19810135.002023-11-028415Actual
1895647.002023-10-028446Actual
19599288.002023-11-028413Actual
39039115.652025-04-0284411Actual
10925164.002023-01-318417Actual
3404113.002022-08-028413Actual
13665134.002023-05-028464Actual
2139550.762023-12-0384311Actual
3673975.232025-01-3184411Actual
3561615.652024-12-3184511Actual
2355311.402024-01-3184612Actual
1928468.852023-10-0284111Actual
3750462.002025-03-028456Actual
6263101.002022-10-028446Actual
4202200.002022-08-028417Budget
1191139.002023-03-028456Actual
2142247.572023-12-0384411Actual
36062433.002025-01-318414Actual
551090.002022-09-028428Budget
738477.002022-11-028446Actual
12050200.002023-03-028417Budget
3573550.762024-12-3184212Actual
34001123.002024-12-028436Actual
1933917.782023-10-0284311Actual
1901483.002023-10-028466Actual
9868100.002022-12-318467Budget
34826191.002024-12-318463Actual
28965129.482024-07-0284612Actual
1662688.002023-08-028473Actual
162469.272023-07-0384211Actual
31640231.002024-10-018465Actual
4774100.002022-09-028464Budget
188377.002022-06-028466Actual
29856165.662024-08-0184111Actual
20193279.872023-11-028418Actual
2543729.482024-04-0184411Actual
2446676.292024-03-0184611Actual
1882100.002022-06-028466Budget
7570200.002022-11-028417Budget
37686385.942025-03-028418Actual
3718380.002025-03-028473Actual
1384725.002023-05-028426Actual
21750165.002023-12-318414Actual
13180200.002023-04-028417Budget
36537496.542025-01-318418Actual
12191200.002023-03-028418Budget
36975145.112025-01-3184113Actual
7161135.002022-11-028465Actual
16126132.902023-07-038428Actual
3140114.002022-07-038467Actual
10846103.002023-01-318466Actual
1728100.002022-06-028436Budget
604100.002022-05-028436Budget
28489404.002024-07-028417Actual
3402783.002024-12-028446Actual
1251842.002023-04-028473Actual
13321243.512023-04-028418Actual
11253140.002023-03-028413Actual
2234373.102023-12-3184111Actual
1078762.002023-01-318456Actual
1842242.252023-09-0284611Actual
6509161.002022-10-028467Actual
1435145.442023-05-0284611Actual
1289640.002023-04-028426Budget
2993892.252024-08-0184411Actual
33231160.342024-11-0184111Actual
17566355.002023-09-028413Actual
28903105.022024-07-0284112Actual
34946249.002024-12-318464Actual
21876105.002023-12-318465Actual
2535576.292024-04-0184111Actual
38396200.002025-04-028464Actual
691430.002022-11-028473Budget
12629156.002023-04-028464Actual
4915200.002022-09-028465Budget
38779222.002025-04-028467Actual
3218997.572024-10-0184411Actual
215418.212023-12-0384112Actual
6636117.752022-10-028428Actual
16040198.002023-07-038467Actual
65072.002022-05-028446Actual
2207478.002023-12-318466Actual
1733249.702023-08-0284411Actual
2777924.162024-06-0184212Actual
26872252.002024-06-018463Actual
21665204.002023-12-318463Actual
22853108.002024-01-318465Actual
32015226.842024-10-018428Actual
518557.002022-09-028456Actual
183889.272023-09-0284511Actual
2497218.002024-04-018426Actual
294050.002022-07-038456Budget
1990385.002023-11-028416Actual
33761316.002024-12-028414Actual
11501100.002023-03-028464Budget
2958684.002024-08-018466Actual
4916145.002022-09-028465Actual
34734117.042024-12-0284613Actual
35152114.002024-12-318436Actual
2952776.002024-08-018446Actual
6216100.002022-10-028436Budget
972873.002022-12-318466Actual
4388157.142022-08-028428Actual
907974.002022-12-318463Actual
1244070.002023-04-028463Budget
10134105.002023-01-318413Actual
2340347.572024-01-3184411Actual
3446328.422024-12-0284511Actual
907880.002022-12-318463Budget
9808192.002022-12-318417Actual
34354196.512024-12-0284111Actual
837147.002022-05-028417Actual
2399767.002024-03-018446Actual
13242158.002023-04-028467Actual
27550159.272024-06-0184111Actual
636890.002022-10-028466Budget
10986153.002023-01-318467Actual
30890179.872024-09-018428Actual
2291177.002024-01-318416Actual
10985100.002023-01-318467Budget
12708200.002023-04-028415Budget
1191260.002023-03-028456Budget
31895316.002024-10-018417Actual
9680.002022-05-028463Budget
25856161.002024-05-018464Actual
2237130.552023-12-3184211Actual
26333198.052024-05-018428Actual
1387570.002023-05-028436Actual
1139018.002023-03-028473Actual
23263131.392024-01-318468Actual
425100.002022-05-028465Budget
32671264.002024-11-018464Actual
19106234.002023-10-028467Actual
5899100.002022-10-028464Budget
10741100.002023-01-318446Budget
1284891.002023-04-028416Actual
28234220.002024-07-028465Actual
28022222.002024-07-028463Actual
32764250.002024-11-018465Actual
7240118.002022-11-028416Actual
11818117.002023-03-028436Actual
3556276.292024-12-3184311Actual
38602138.002025-04-028436Actual
34702152.132024-12-0284213Actual
1551100.002022-06-028465Budget
2148345.442023-12-0384611Actual
14142117.752023-05-028428Actual
8143200.002022-12-038464Budget
35449216.242024-12-318468Actual
1532044.382023-06-0284411Actual
452694.002022-09-028413Actual
6777137.002022-11-028413Actual
285145.002022-05-028464Actual
466540.002022-09-028473Budget
1725064.592023-08-0284111Actual
2692986.002024-06-018473Actual
25297166.242024-04-018468Actual
15622155.002023-07-038414Actual
12628100.002023-04-028464Budget
3290386.002024-11-018446Actual
2757853.952024-06-0184211Actual
915621.002022-12-318473Actual
2728082.002024-06-018466Actual
2988436.932024-08-0184211Actual
2642690.122024-05-0184111Actual
426116.002022-05-028465Actual
33584206.522024-11-0184613Actual
31605235.002024-10-018415Actual
2096027.002023-12-038426Actual
18570380.002023-10-028413Actual
3654100.002022-08-028464Budget
3177971.002024-10-018446Actual
3812697.742025-03-0284113Actual
8283100.002022-12-038465Budget
8833199.572022-12-038418Actual
2402357.002024-03-018456Actual
1630041.192023-07-0384411Actual
611894.002022-10-028416Actual
242631.002022-07-038473Actual
7101130.002022-11-028415Actual
55530.002022-05-028426Budget
27812189.062024-06-0184612Actual
37339208.002025-03-028465Actual
2884582.682024-07-0284611Actual
5839242.002022-10-028414Actual
15118334.422023-06-028418Actual
1490957.002023-06-028446Actual
30177164.412024-08-0184213Actual
1636136.932023-07-0384611Actual
2955348.002024-08-018456Actual
11641164.002023-03-028465Actual
9792.002022-05-028463Actual
579136.002022-10-028473Actual
24760189.002024-04-018414Actual
3671276.292025-01-3184311Actual
18188117.752023-09-028428Actual
16689105.002023-08-028464Actual
1350180.002022-06-028414Actual
18160246.542023-09-028418Actual
979200.002022-05-028418Budget
22166194.002023-12-318467Actual
39220189.062025-04-0284612Actual
30514212.002024-09-018465Actual
16747160.002023-08-028415Actual
16005218.002023-07-038417Actual
962568.002022-12-318446Actual
27337272.002024-06-018417Actual
2458310.332024-03-0184612Actual
3458335.872024-12-0284212Actual
897100.002022-05-028467Budget
4853190.002022-09-028415Actual
1429145.442023-05-0284311Actual
4713200.002022-09-028414Budget
2601153.002024-05-018416Actual
1446711.402023-05-0284612Actual
19192160.182023-10-028428Actual
9807200.002022-12-318417Budget
25177198.002024-04-018467Actual
2157413.532023-12-0384612Actual
795678.002022-12-038463Actual
12299110.172023-03-028468Actual
2923282.002024-08-018473Actual
17601202.002023-09-028463Actual
1939326.292023-10-0284511Actual
8222160.002022-12-038415Actual
2541027.362024-04-0184311Actual
1186474.002023-03-028446Actual
33053236.002024-11-018467Actual
9577117.002022-12-318436Actual
1698088.002023-08-028466Actual
3334794.382024-11-0184611Actual
1833433.742023-09-0284311Actual
1727135.002022-06-028436Actual
7162100.002022-11-028465Budget
255557.142024-04-0184112Actual
1827961.402023-09-0284111Actual
34911403.002024-12-318414Actual
17871100.002023-09-028416Actual
412290.002022-08-028466Budget
3517869.002024-12-318446Actual
9019100.002022-12-318413Budget
36189174.002025-01-318465Actual
30627103.002024-09-018436Actual
30982123.102024-09-0184111Actual
1310090.002023-04-028466Budget
30301210.002024-09-018463Actual
11439231.002023-03-028414Actual
36444367.002025-01-318417Actual
28347146.002024-07-028436Actual
7241100.002022-11-028416Budget
24887125.002024-04-018465Actual
234880.002022-07-038463Budget
35039162.002024-12-318465Actual
24204270.782024-03-018418Actual
14524252.002023-06-028413Actual
2004369.002023-11-028466Actual
11065200.002023-01-318418Budget
401491.002022-08-028446Actual
39338190.732025-04-0284613Actual
28292118.002024-07-028416Actual
2072044.002023-12-038473Actual
1559449.002023-07-038473Actual
4201129.002022-08-028417Actual
3035884.002024-09-018473Actual
39158113.532025-04-0284112Actual
3668557.142025-01-3184211Actual
3592213.002022-08-028414Actual
10380100.002023-01-318464Budget
25263158.662024-04-018428Actual
30209134.592024-08-0184613Actual
36565191.992025-01-318428Actual
781895.022022-11-028468Actual
130330.002022-06-028473Budget
33854209.002024-12-028415Actual
5384100.002022-09-028467Budget
2042126.292023-11-0284511Actual
31303132.832024-09-0184213Actual
167844.002022-06-028426Actual
279625.002022-07-038426Actual
29501136.002024-08-018436Actual
37091396.002025-03-028413Actual
2100219.272022-06-028418Actual
28107444.002024-07-028414Actual
756100.002022-05-028466Budget
24640333.002024-04-018413Actual
8692155.002022-12-038417Actual
31987411.692024-10-018418Actual
33467141.192024-11-0184612Actual
9946200.002022-12-318418Budget
1423657.142023-05-0284111Actual
2609248.002024-05-018446Actual
1998461.002023-11-028446Actual
35329254.002024-12-318467Actual
8691200.002022-12-038417Budget
10320180.002023-01-318414Actual
5511135.932022-09-028428Actual
32049213.212024-10-018468Actual
29175182.002024-08-018463Actual
2034020.972023-11-0284211Actual
738570.002022-11-028446Budget
8880117.752022-12-038428Actual
5092100.002022-09-028436Budget
3005823.102024-08-0184212Actual
31427180.002024-10-018463Actual
2370236.002024-03-018473Actual
789696.002022-12-038413Actual
164778.212023-07-0384612Actual
37714272.302025-03-028428Actual
630942.002022-10-028456Actual
25699240.002024-05-018413Actual
3685682.682025-01-3184112Actual
3443682.682024-12-0284411Actual
2670179.002022-07-038465Actual
3065360.002024-09-018446Actual
2254915.652023-12-3184612Actual
9204220.002022-12-318414Actual
8753100.002022-12-038467Budget
23229135.932024-01-318428Actual
3284929.002024-11-018426Actual
7630169.002022-11-028467Actual
5462311.692022-09-028418Actual
2193464.002023-12-318416Actual
3523787.002024-12-318466Actual
256148.212024-04-0184612Actual
37806114.592025-03-0284111Actual
3734200.002022-08-028415Budget
2288125.002022-07-038413Actual
1086107.142022-05-028468Actual
174785.012023-08-0284212Actual
2999116.002022-07-038466Actual
12993100.002023-04-028446Budget
234963.002022-07-038463Actual
15180141.992023-06-028468Actual
38899195.022025-04-028468Actual
1686724.002023-08-028426Actual
3791200.002022-08-028465Budget
571370.002022-10-028463Budget
31512364.002024-10-018414Actual
1342990.002023-04-028468Budget
2807981.002024-07-028473Actual
17686147.002023-09-028414Actual
2301860.002024-01-318456Actual
32426201.262024-10-0184213Actual
29083132.832024-07-0284613Actual
1059790.002023-01-318416Budget
15537162.002023-07-038463Actual
915730.002022-12-318473Budget
6589100.002022-10-028418Budget
27605115.652024-06-0184311Actual
30421273.002024-09-018464Actual
1594869.002023-07-038466Actual
626280.002022-10-028446Budget
2334936.932024-01-3184211Actual
1523868.852023-06-0284111Actual
19752101.002023-11-028464Actual
36599184.422025-01-318468Actual
507100.002022-05-028416Budget
1310187.002023-04-028466Actual
4262147.002022-08-028467Actual
18221182.902023-09-028468Actual
3067949.002024-09-018456Actual
24232146.542024-03-018428Actual
1535467.782023-06-0284611Actual
2201564.002023-12-318446Actual
30862542.002024-09-018418Actual
8363100.002022-12-038416Budget
37628271.002025-03-028467Actual
855440.002022-12-038456Budget
1496870.002023-06-028466Actual
15657125.002023-07-038464Actual
32636448.002024-11-018414Actual
2136829.482023-12-0384211Actual
1244166.002023-04-028463Actual
9947325.332022-12-318418Actual
444780.002022-08-028468Budget
35943252.002025-01-318413Actual
2650840.122024-05-0184411Actual
8082218.002022-12-038414Actual
3148477.002024-10-018473Actual
3405100.002022-08-028413Budget
11720108.002023-03-028416Actual
2343013.532024-01-3184511Actual
1488396.002023-06-028436Actual
861380.002022-12-038466Budget
1390159.002023-05-028446Actual
7709193.512022-11-028418Actual
1304060.002023-04-028456Budget
1396076.002023-05-028466Actual
29353262.002024-08-018415Actual
894070.002022-12-038468Budget
15025261.002023-06-028417Actual
13509294.002023-05-028413Actual
29764176.842024-08-018428Actual
6776100.002022-11-028413Budget
1078860.002023-01-318456Budget
3328665.652024-11-0184311Actual
16654222.002023-08-028414Actual
898119.002022-05-028467Actual
37748261.692025-03-028468Actual
1426412.462023-05-0284211Actual
35707122.042024-12-3184112Actual
27372223.002024-06-018467Actual
2178485.002023-12-318464Actual
2722195.002024-06-018446Actual
22726189.002024-01-318414Actual
1887560.002023-10-028416Actual
3106484.802024-09-0184411Actual
2881119.912024-07-0284511Actual
504350.002022-09-028426Budget
9867121.002022-12-318467Actual
31037102.892024-09-0184311Actual
2611843.002024-05-018456Actual
37246288.002025-03-028464Actual
122480.002022-06-028463Budget
1392743.002023-05-028456Actual
20221146.542023-11-028428Actual
1866241.002023-10-028473Actual
4775153.002022-09-028464Actual
13320200.002023-04-028418Budget
3857453.002025-04-028426Actual

Generated 2025-06-01 17:04:59.241 UTC