[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38276179.002025-04-028463Actual
20628333.002023-12-038413Actual
743133.002022-11-028456Actual
4340184.422022-08-028418Actual
37714272.302025-03-028428Actual
17778110.002023-09-028415Actual
2988436.932024-08-0184211Actual
32636448.002024-11-018414Actual
9577117.002022-12-318436Actual
284100.002022-05-028464Budget
406149.002022-08-028456Actual
8142155.002022-12-038464Actual
9680.002022-05-028463Budget
36565191.992025-01-318428Actual
3373363.002024-12-028473Actual
1833433.742023-09-0284311Actual
21665204.002023-12-318463Actual
26366187.452024-05-018468Actual
888190.002022-12-038428Budget
33552127.572024-11-0184213Actual
4775153.002022-09-028464Actual
551090.002022-09-028428Budget
1931213.532023-10-0284211Actual
7240118.002022-11-028416Actual
13320200.002023-04-028418Budget
2207478.002023-12-318466Actual
1936634.802023-10-0284411Actual
12629156.002023-04-028464Actual
2042126.292023-11-0284511Actual
27492184.422024-06-018468Actual
7161135.002022-11-028465Actual
838200.002022-05-028417Budget
13368128.362023-04-028428Actual
1336980.002023-04-028428Budget
177483.002022-06-028446Actual
17686147.002023-09-028414Actual
35329254.002024-12-318467Actual
2497218.002024-04-018426Actual
11065200.002023-01-318418Budget
32608107.002024-11-018473Actual
837147.002022-05-028417Actual
25699240.002024-05-018413Actual
4854200.002022-09-028415Budget
13544217.002023-05-028463Actual
2757853.952024-06-0184211Actual
3564995.442024-12-3184611Actual
8363100.002022-12-038416Budget
225200.002022-05-028414Budget
30514212.002024-09-018465Actual
2538311.402024-04-0184211Actual
32962115.002024-11-018466Actual
3402783.002024-12-028446Actual
38744355.002025-04-028417Actual
1461538.002023-06-028473Actual
23971105.002024-03-018436Actual
3509784.002024-12-318416Actual
14558204.002023-06-028463Actual
691430.002022-11-028473Budget
167844.002022-06-028426Actual
2093369.002023-12-038416Actual
34734117.042024-12-0284613Actual
2532100.002022-07-038464Budget
616750.002022-10-028426Budget
11064251.092023-01-318418Actual
8283100.002022-12-038465Budget
24887125.002024-04-018465Actual
2391699.002024-03-018416Actual
2692986.002024-06-018473Actual
9344100.002022-12-318415Budget
5899100.002022-10-028464Budget
38396200.002025-04-028464Actual
25297166.242024-04-018468Actual
2394315.002024-03-018426Actual
7023200.002022-11-028464Budget
2072044.002023-12-038473Actual
1167100.002022-06-028413Budget
1993030.002023-11-028426Actual
4774100.002022-09-028464Budget
2440547.572024-03-0184411Actual
26957309.002024-06-018414Actual
37537104.002025-03-028466Actual
962470.002022-12-318446Budget
850770.002022-12-038446Budget
17072142.002023-08-028467Actual
37686385.942025-03-028418Actual
7708200.002022-11-028418Budget
1532044.382023-06-0284411Actual
2873043.312024-07-0284211Actual
10134105.002023-01-318413Actual
3438237.992024-12-0284211Actual
28644178.362024-07-028468Actual
346670.002022-08-028463Budget
803430.002022-12-038473Budget
1490200.002022-06-028415Budget
2763290.122024-06-0184411Actual
452694.002022-09-028413Actual
3440985.872024-12-0284311Actual
1251930.002023-04-028473Budget
2458310.332024-03-0184612Actual
21750165.002023-12-318414Actual
1360379.002023-05-028473Actual
20100224.002023-11-028417Actual
22285145.022023-12-318468Actual
8612100.002022-12-038466Actual
1893094.002023-10-028436Actual
23201240.482024-01-318418Actual
21282146.542023-12-038468Actual
16689105.002023-08-028464Actual
3747892.002025-03-028446Actual
32551177.002024-11-018463Actual
1230090.002023-03-028468Budget
35387410.182024-12-318418Actual
26780141.612024-05-0184613Actual
24852122.002024-04-018415Actual
25177198.002024-04-018467Actual
16005218.002023-07-038417Actual
513980.002022-09-028446Budget
195429.272023-10-0284612Actual
9578100.002022-12-318436Budget
13665134.002023-05-028464Actual
183889.272023-09-0284511Actual
33796204.002024-12-028464Actual
3404113.002022-08-028413Actual
9402168.002022-12-318465Actual
3284929.002024-11-018426Actual
3065360.002024-09-018446Actual
182138.002022-06-028456Actual
9868100.002022-12-318467Budget
1795248.002023-09-028446Actual
11818117.002023-03-028436Actual
3582671.432024-12-3184113Actual
3898563.532025-04-0284211Actual
2446676.292024-03-0184611Actual
11500144.002023-03-028464Actual
31929280.002024-10-018467Actual
3266102.602022-07-038428Actual
2034020.972023-11-0284211Actual
3733147.002022-08-028415Actual
24112211.002024-03-018417Actual
2611177.002022-07-038415Actual
9343136.002022-12-318415Actual
3671276.292025-01-3184311Actual
1535467.782023-06-0284611Actual
7569240.002022-11-028417Actual
10460200.002023-01-318415Budget
3854788.002025-04-028416Actual
37126263.002025-03-028463Actual
29083132.832024-07-0284613Actual
19106234.002023-10-028467Actual
1895647.002023-10-028446Actual
8284116.002022-12-038465Actual
224180.002022-05-028414Actual
2958684.002024-08-018466Actual
8691200.002022-12-038417Budget
2100219.272022-06-028418Actual
14142117.752023-05-028428Actual
789696.002022-12-038413Actual
9946200.002022-12-318418Budget
29643329.002024-08-018417Actual
861380.002022-12-038466Budget
2201564.002023-12-318446Actual
14176145.022023-05-028468Actual
1544514.592023-06-0284612Actual
3638792.002025-01-318466Actual
18690194.002023-10-028414Actual
30266373.002024-09-018413Actual
33019353.002024-11-018417Actual
23730195.002024-03-018414Actual
3593200.002022-08-028414Budget
65072.002022-05-028446Actual
557180.002022-09-028468Budget
2291177.002024-01-318416Actual
3177971.002024-10-018446Actual
3688420.972025-01-3184212Actual
205403.952023-11-0284212Actual
37100.002022-05-028413Budget
26837300.002024-06-018413Actual
289291.002022-07-038446Actual
571370.002022-10-028463Budget
8221100.002022-12-038415Budget
39305210.032025-04-0284213Actual
279730.002022-07-038426Budget
3035884.002024-09-018473Actual
9808192.002022-12-318417Actual
3739799.002025-03-028416Actual
279625.002022-07-038426Actual
12049164.002023-03-028417Actual
972873.002022-12-318466Actual
466436.002022-09-028473Actual
10055138.962022-12-318468Actual
33676168.002024-12-028463Actual
3901263.532025-04-0284311Actual
37888107.142025-03-0284411Actual
10518123.002023-01-318465Actual
22224251.092023-12-318418Actual
728856.002022-11-028426Actual
32341153.952024-10-0184612Actual
2670179.002022-07-038465Actual
2346356.082024-01-3184611Actual
1064440.002023-01-318426Budget
5977185.002022-10-028415Actual
30924281.392024-09-018468Actual
7022142.002022-11-028464Actual
2612200.002022-07-038415Budget
37304259.002025-03-028415Actual
13180200.002023-04-028417Budget
32822127.002024-11-018416Actual
32516293.002024-11-018413Actual
31098107.142024-09-0184611Actual
3603460.002025-01-318473Actual
6216100.002022-10-028436Budget
17625.002022-05-028473Actual
177590.002022-06-028446Budget
3870110.002022-08-028416Actual
5092100.002022-09-028436Budget
31895316.002024-10-018417Actual
164778.212023-07-0384612Actual
3172535.002024-10-018426Actual
34702152.132024-12-0284213Actual
75794.002022-05-028466Actual
6510100.002022-10-028467Budget
22131184.002023-12-318417Actual
294050.002022-07-038456Budget
1139018.002023-03-028473Actual
10693100.002023-01-318436Budget
743240.002022-11-028456Budget
29023106.522024-07-0284113Actual
39100132.682025-04-0284611Actual
2666213.532024-05-0184612Actual
35004297.002024-12-318415Actual
2846100.002022-07-038436Budget
34001123.002024-12-028436Actual
38687103.002025-04-028466Actual
3071275.002024-09-018466Actual
14019162.002023-05-028417Actual
1928468.852023-10-0284111Actual
108590.002022-05-028468Budget
1591549.002023-07-038456Actual
907880.002022-12-318463Budget
255557.142024-04-0184112Actual
31987411.692024-10-018418Actual
636890.002022-10-028466Budget
26872252.002024-06-018463Actual
1186474.002023-03-028446Actual
513853.002022-09-028446Actual
1901483.002023-10-028466Actual
1559449.002023-07-038473Actual
406250.002022-08-028456Budget
7102100.002022-11-028415Budget
1429145.442023-05-0284311Actual
167930.002022-06-028426Budget
1551100.002022-06-028465Budget
7756104.112022-11-028428Actual
34946249.002024-12-318464Actual
32399127.572024-10-0184113Actual
2765940.122024-06-0184511Actual
34826191.002024-12-318463Actual
4448131.392022-08-028468Actual
3446328.422024-12-0284511Actual
5650100.002022-10-028413Budget
6776100.002022-11-028413Budget
1594869.002023-07-038466Actual
426116.002022-05-028465Actual
11720108.002023-03-028416Actual
17601202.002023-09-028463Actual
2944696.002024-08-018416Actual
2039443.312023-11-0284411Actual
3655135.002022-08-028464Actual
20254196.542023-11-028468Actual
604100.002022-05-028436Budget
24265211.692024-03-018468Actual
15146126.842023-06-028428Actual
6448240.002022-10-028417Actual
2296685.002024-01-318436Actual
15060196.002023-06-028467Actual
2615159.002024-05-018466Actual
1482881.002023-06-028416Actual
2843299.002024-07-028466Actual
31605235.002024-10-018415Actual
214980.002022-06-028428Budget
2301860.002024-01-318456Actual
1686724.002023-08-028426Actual
37861102.892025-03-0284311Actual
2134053.952023-12-0384111Actual
32107149.702024-10-0184111Actual
30177164.412024-08-0184213Actual
28022222.002024-07-028463Actual
1583517.002023-07-038426Actual
26747208.272024-05-0184213Actual
952850.002022-12-318426Budget
2656944.382024-05-0184611Actual
9947325.332022-12-318418Actual
2724743.002024-06-018456Actual
18724120.002023-10-028464Actual
3803419.912025-03-0284212Actual
631050.002022-10-028456Budget
30421273.002024-09-018464Actual
2337639.062024-01-3184311Actual
31392356.002024-10-018413Actual
3862867.002025-04-028446Actual
1310187.002023-04-028466Actual
29140360.002024-08-018413Actual
2722195.002024-06-018446Actual
3673975.232025-01-3184411Actual
9994179.872022-12-318428Actual
1727823.102023-08-0284211Actual
326780.002022-07-038428Budget
27458288.972024-06-018428Actual
29798231.392024-08-018468Actual
19810135.002023-11-028415Actual
35507120.972024-12-3184111Actual
19752101.002023-11-028464Actual
18067237.002023-09-028417Actual
1251842.002023-04-028473Actual
1733249.702023-08-0284411Actual
781770.002022-11-028468Budget
36479249.002025-01-318467Actual
20841155.002023-12-038415Actual
3101036.932024-09-0184211Actual
2021100.002022-06-028467Budget
2031276.292023-11-0284111Actual
1827961.402023-09-0284111Actual
3221631.612024-10-0184511Actual
1396076.002023-05-028466Actual
144098.212023-05-0284112Actual
15657125.002023-07-038464Actual
34497149.702024-12-0284611Actual
12112113.002023-03-028467Actual
2237130.552023-12-3184211Actual
38957134.802025-04-0284111Actual
188377.002022-06-028466Actual
32049213.212024-10-018468Actual
35449216.242024-12-318468Actual
163094.002022-06-028416Actual
15537162.002023-07-038463Actual
1131377.002023-03-028463Actual
20221146.542023-11-028428Actual
2254915.652023-12-3184612Actual
25263158.662024-04-018428Actual
29764176.842024-08-018428Actual
354540.002022-08-028473Budget
27372223.002024-06-018467Actual
16747160.002023-08-028415Actual
5898115.002022-10-028464Actual
2196127.002023-12-318426Actual
2473236.002024-04-018473Actual
19071233.002023-10-028417Actual
69747.002022-05-028456Actual
1765835.002023-09-028473Actual
506118.002022-05-028416Actual
1289640.002023-04-028426Budget
1176862.002023-03-028426Actual
33761316.002024-12-028414Actual
4916145.002022-09-028465Actual
2875773.102024-07-0284311Actual
24146158.002024-03-018467Actual
579040.002022-10-028473Budget
38454215.002025-04-028415Actual
795678.002022-12-038463Actual
2609248.002024-05-018446Actual
234963.002022-07-038463Actual
25142276.002024-04-018417Actual
2334936.932024-01-3184211Actual
144365.012023-05-0284212Actual
33525122.312024-11-0184113Actual
289390.002022-07-038446Budget
13509294.002023-05-028413Actual
10846103.002023-01-318466Actual
3632876.002025-01-318446Actual
2004369.002023-11-028466Actual
31512364.002024-10-018414Actual
2148345.442023-12-0384611Actual
458670.002022-09-028463Budget
25916208.002024-05-018415Actual
1342990.002023-04-028468Budget
29353262.002024-08-018415Actual
12993100.002023-04-028446Budget
438990.002022-08-028428Budget
1086107.142022-05-028468Actual
39278106.522025-04-0284113Actual
30572112.002024-09-018416Actual
683680.002022-11-028463Budget
5839242.002022-10-028414Actual
401491.002022-08-028446Actual
26991204.002024-06-018464Actual
952947.002022-12-318426Actual
2432352.892024-03-0184111Actual
34296193.512024-12-028468Actual
1866241.002023-10-028473Actual
6963180.002022-11-028414Actual
20663196.002023-12-038463Actual
225165.012023-12-3184112Actual
5838200.002022-10-028414Budget
26245208.002024-05-018467Actual
504350.002022-09-028426Budget
3592213.002022-08-028414Actual
28582492.002024-07-028418Actual
28965129.482024-07-0284612Actual
34142333.002024-12-028417Actual
1176940.002023-03-028426Budget
2508581.002024-04-018466Actual
17871100.002023-09-028416Actual
122480.002022-06-028463Budget
504246.002022-09-028426Actual
10741100.002023-01-318446Budget
2288125.002022-07-038413Actual
36444367.002025-01-318417Actual
1019470.002023-01-318463Budget
36189174.002025-01-318465Actual
3015057.392024-08-0184113Actual
2533130.002022-07-038464Actual
27987350.002024-07-028413Actual
38068205.022025-03-0284612Actual
1490957.002023-06-028446Actual
1026114.722022-05-028428Actual
10925164.002023-01-318417Actual
29501136.002024-08-018436Actual
26305484.422024-05-018418Actual
1423657.142023-05-0284111Actual
1662688.002023-08-028473Actual
9480123.002022-12-318416Actual
35853148.622024-12-3184213Actual
2104051.002023-12-038456Actual
626280.002022-10-028446Budget
3745299.002025-03-028436Actual
962568.002022-12-318446Actual
17192163.212023-08-028468Actual
6636117.752022-10-028428Actual
174785.012023-08-0284212Actual
31698108.002024-10-018416Actual
22761101.002024-01-318464Actual
35294307.002024-12-318417Actual
5463100.002022-09-028418Budget
1887560.002023-10-028416Actual
11173132.902023-01-318468Actual
7629100.002022-11-028467Budget
12299110.172023-03-028468Actual
636967.002022-10-028466Actual
16126132.902023-07-038428Actual
855362.002022-12-038456Actual
24232146.542024-03-018428Actual
2893122.042024-07-0284212Actual
2716739.002024-06-018426Actual
1933917.782023-10-0284311Actual
29856165.662024-08-0184111Actual
23263131.392024-01-318468Actual
17730.002022-05-028473Budget
2601153.002024-05-018416Actual
23765151.002024-03-018464Actual
2193464.002023-12-318416Actual
6589100.002022-10-028418Budget
366200.002022-05-028415Budget
37091396.002025-03-028413Actual
6039200.002022-10-028465Budget
36975145.112025-01-3184113Actual
20135132.002023-11-028467Actual
1735912.462023-08-0284511Actual
31640231.002024-10-018465Actual
12946100.002023-04-028436Budget
3148477.002024-10-018473Actual
2178485.002023-12-318464Actual
3968100.002022-08-028436Budget
3005823.102024-08-0184212Actual
850665.002022-12-038446Actual
7162100.002022-11-028465Budget
12628100.002023-04-028464Budget
2437831.612024-03-0184311Actual
27751116.722024-06-0184112Actual
6777137.002022-11-028413Actual
2399767.002024-03-018446Actual
29295184.002024-08-018464Actual
33173219.272024-11-018468Actual
3290386.002024-11-018446Actual
2305185.002024-01-318466Actual
12111100.002023-03-028467Budget
2579357.002024-05-018473Actual
6509161.002022-10-028467Actual
8754148.002022-12-038467Actual
18160246.542023-09-028418Actual
37211424.002025-03-028414Actual
20783125.002023-12-038464Actual
34617174.172024-12-0284612Actual
37594304.002025-03-028417Actual
749073.002022-11-028466Actual
12567200.002023-04-028414Budget
518557.002022-09-028456Actual
2045541.192023-11-0284611Actual
524499.002022-09-028466Actual
1529328.422023-06-0284311Actual
10459156.002023-01-318415Actual
8460100.002022-12-038436Budget
2947334.002024-08-018426Actual
3213573.102024-10-0184211Actual
235219.272024-01-3184112Actual
2370236.002024-03-018473Actual
38153118.802025-03-0284213Actual

Generated 2025-06-01 06:51:54.438 UTC