[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691529.002022-11-018473Actual
1488396.002023-06-018436Actual
1191139.002023-03-018456Actual
1801069.002023-09-018466Actual
3745299.002025-03-018436Actual
6040142.002022-10-018465Actual
17686147.002023-09-018414Actual
32962115.002024-10-318466Actual
162469.272023-07-0284211Actual
3216279.482024-09-3084311Actual
27430357.152024-05-318418Actual
289390.002022-07-028446Budget
1078860.002023-01-308456Budget
365147.002022-05-018415Actual
3635460.002025-01-308456Actual
12993100.002023-04-018446Budget
1931213.532023-10-0184211Actual
5572123.812022-09-018468Actual
7709193.512022-11-018418Actual
366200.002022-05-018415Budget
37034134.592025-01-3084613Actual
4341100.002022-08-018418Budget
1376097.002023-05-018465Actual
2884582.682024-07-0184611Actual
13368128.362023-04-018428Actual
15502364.002023-07-028413Actual
2579357.002024-04-308473Actual
21220346.542023-12-028418Actual
1739372.042023-08-0184611Actual
27930211.782024-05-3184613Actual
15863102.002023-07-028436Actual
12707189.002023-04-018415Actual
26245208.002024-04-308467Actual
2765940.122024-05-3184511Actual
12946100.002023-04-018436Budget
14735168.002023-06-018415Actual
565194.002022-10-018413Actual
13430172.302023-04-018468Actual
1827961.402023-09-0184111Actual
205403.952023-11-0184212Actual
24112211.002024-02-298417Actual
3742432.002025-03-018426Actual
2057113.532023-11-0184612Actual
34296193.512024-12-018468Actual
9946200.002022-12-308418Budget
29501136.002024-07-318436Actual
2991196.512024-07-3184311Actual
2944696.002024-07-318416Actual
1733249.702023-08-0184411Actual
3405100.002022-08-018413Budget
242631.002022-07-028473Actual
2458310.332024-02-2984612Actual
1833433.742023-09-0184311Actual
38068205.022025-03-0184612Actual
19599288.002023-11-018413Actual
38396200.002025-04-018464Actual
11438200.002023-03-018414Budget
1446711.402023-05-0184612Actual
3290386.002024-10-318446Actual
7570200.002022-11-018417Budget
3218269.272022-07-028418Actual
19226131.392023-10-018468Actual
9480123.002022-12-308416Actual
24265211.692024-02-298468Actual
2952776.002024-07-318446Actual
30177164.412024-07-3184213Actual
194843.952023-10-0184112Actual
38153118.802025-03-0184213Actual
30572112.002024-08-318416Actual
1289640.002023-04-018426Budget
2714086.002024-05-318416Actual
915730.002022-12-308473Budget
2391699.002024-02-298416Actual
29023106.522024-07-0184113Actual
2437831.612024-02-2984311Actual
39100132.682025-04-0184611Actual
1191260.002023-03-018456Budget
18067237.002023-09-018417Actual
16654222.002023-08-018414Actual
29736425.332024-07-318418Actual
2612200.002022-07-028415Budget
12111100.002023-03-018467Budget
2724743.002024-05-318456Actual
743133.002022-11-018456Actual
19718158.002023-11-018414Actual
2947334.002024-07-318426Actual
14558204.002023-06-018463Actual
36565191.992025-01-308428Actual
20748218.002023-12-028414Actual
571370.002022-10-018463Budget
20221146.542023-11-018428Actual
24852122.002024-03-318415Actual
183889.272023-09-0184511Actual
2039443.312023-11-0184411Actual
26957309.002024-05-318414Actual
2036718.842023-11-0184311Actual
2615159.002024-04-308466Actual
1027230.002023-01-308473Budget
245247.142024-02-2984112Actual
893991.992022-12-028468Actual
224180.002022-05-018414Actual
31698108.002024-09-308416Actual
10055138.962022-12-308468Actual
11439231.002023-03-018414Actual
466436.002022-09-018473Actual
3284929.002024-10-318426Actual
16160211.692023-07-028468Actual
195429.272023-10-0184612Actual
14643187.002023-06-018414Actual
2497218.002024-03-318426Actual
20100224.002023-11-018417Actual
2846100.002022-07-028436Budget
10460200.002023-01-308415Budget
438990.002022-08-018428Budget
8753100.002022-12-028467Budget
22819145.002024-01-308415Actual
1197178.002023-03-018466Actual
3127678.452024-08-3184113Actual
33173219.272024-10-318468Actual
1342990.002023-04-018468Budget
3627432.002025-01-308426Actual
36975145.112025-01-3084113Actual
36444367.002025-01-308417Actual
2749100.002022-07-028416Budget
10925164.002023-01-308417Actual
30421273.002024-08-318464Actual
8221100.002022-12-028415Budget
2787067.922024-05-3184113Actual
1866241.002023-10-018473Actual
32636448.002024-10-318414Actual
31037102.892024-08-3184311Actual
17037196.002023-08-018417Actual
27049241.002024-05-318415Actual
952850.002022-12-308426Budget
7630169.002022-11-018467Actual
69850.002022-05-018456Budget
174785.012023-08-0184212Actual
1084790.002023-01-308466Budget
8143200.002022-12-028464Budget
35449216.242024-12-308468Actual
8362138.002022-12-028416Actual
15657125.002023-07-028464Actual
8222160.002022-12-028415Actual
23263131.392024-01-308468Actual
5898115.002022-10-018464Actual
26333198.052024-04-308428Actual
738477.002022-11-018446Actual
31156105.022024-08-3184112Actual
1410100.002022-06-018464Budget
220990.002022-06-018468Budget
31098107.142024-08-3184611Actual
683680.002022-11-018463Budget
2178485.002023-12-308464Actual
9994179.872022-12-308428Actual
23645151.002024-02-298463Actual
2104051.002023-12-028456Actual
33796204.002024-12-018464Actual
3718380.002025-03-018473Actual
743240.002022-11-018456Budget
2022128.002022-06-018467Actual
13180200.002023-04-018417Budget
9947325.332022-12-308418Actual
1490957.002023-06-018446Actual
2763290.122024-05-3184411Actual
3865467.002025-04-018456Actual
1496870.002023-06-018466Actual
33467141.192024-10-3184612Actual
2201564.002023-12-308446Actual
7162100.002022-11-018465Budget
285145.002022-05-018464Actual
30924281.392024-08-318468Actual
38687103.002025-04-018466Actual
11641164.002023-03-018465Actual
2549760.332024-03-3184611Actual
18102129.002023-09-018467Actual
1559449.002023-07-028473Actual
3331360.332024-10-3184411Actual
30804240.002024-08-318467Actual
2269875.002024-01-308473Actual
11865100.002023-03-018446Budget
31895316.002024-09-308417Actual
8459120.002022-12-028436Actual
2101200.002022-06-018418Budget
2435123.102024-02-2984211Actual
9344100.002022-12-308415Budget
3573550.762024-12-3084212Actual
38361395.002025-04-018414Actual
2831929.002024-07-018426Actual
8363100.002022-12-028416Budget
27492184.422024-05-318468Actual
2299252.002024-01-308446Actual
12191200.002023-03-018418Budget
34911403.002024-12-308414Actual
1086107.142022-05-018468Actual
35152114.002024-12-308436Actual
631050.002022-10-018456Budget
1765835.002023-09-018473Actual
18817165.002023-10-018465Actual
2148345.442023-12-0284611Actual
2642690.122024-04-3084111Actual
4915200.002022-09-018465Budget
616645.002022-10-018426Actual
30209134.592024-07-3184613Actual
979200.002022-05-018418Budget
838200.002022-05-018417Budget
39338190.732025-04-0184613Actual
2291177.002024-01-308416Actual
524499.002022-09-018466Actual
4340184.422022-08-018418Actual
16534318.002023-08-018413Actual
3901263.532025-04-0184311Actual
1594869.002023-07-028466Actual
2508581.002024-03-318466Actual
6263101.002022-10-018446Actual
6216100.002022-10-018436Budget
1423657.142023-05-0184111Actual
3148477.002024-09-308473Actual
7338117.002022-11-018436Actual
18188117.752023-09-018428Actual
2234373.102023-12-3084111Actual
11173132.902023-01-308468Actual
38602138.002025-04-018436Actual
31392356.002024-09-308413Actual
27082162.002024-05-318465Actual
15180141.992023-06-018468Actual
3101036.932024-08-3184211Actual
3734200.002022-08-018415Budget
452694.002022-09-018413Actual
3906613.532025-04-0184511Actual
9808192.002022-12-308417Actual
36096241.002025-01-308464Actual
2893122.042024-07-0184212Actual
122592.002022-06-018463Actual
37537104.002025-03-018466Actual
23108196.002024-01-308417Actual
2242548.632023-12-3084411Actual
36247135.002025-01-308416Actual
28107444.002024-07-018414Actual
5092100.002022-09-018436Budget
9792.002022-05-018463Actual
2172236.002023-12-308473Actual
28965129.482024-07-0184612Actual
3854788.002025-04-018416Actual
31218162.462024-08-3184612Actual
39039115.652025-04-0184411Actual
5384100.002022-09-018467Budget
1936634.802023-10-0184411Actual
34263245.032024-12-018428Actual
1384725.002023-05-018426Actual
35943252.002025-01-308413Actual
9680.002022-05-018463Budget
1139130.002023-03-018473Budget
22224251.092023-12-308418Actual
1698088.002023-08-018466Actual
1139018.002023-03-018473Actual
1532044.382023-06-0184411Actual
1750914.592023-08-0184612Actual
29764176.842024-07-318428Actual
11818117.002023-03-018436Actual
34826191.002024-12-308463Actual
458670.002022-09-018463Budget
841047.002022-12-028426Actual
3404113.002022-08-018413Actual
39220189.062025-04-0184612Actual
23971105.002024-02-298436Actual
14524252.002023-06-018413Actual
13321243.512023-04-018418Actual
1172190.002023-03-018416Budget
32341153.952024-09-3084612Actual
15025261.002023-06-018417Actual
25734181.002024-04-308463Actual
65190.002022-05-018446Budget
509198.002022-09-018436Actual
12379100.002023-04-018413Budget
7022142.002022-11-018464Actual
38454215.002025-04-018415Actual
9264174.002022-12-308464Actual
7629100.002022-11-018467Budget
23143232.002024-01-308467Actual
163094.002022-06-018416Actual
604100.002022-05-018436Budget
2541027.362024-03-3184311Actual
34675134.592024-12-0184113Actual
1728100.002022-06-018436Budget
29353262.002024-07-318415Actual
1467794.002023-06-018464Actual
27337272.002024-05-318417Actual
4527100.002022-09-018413Budget
27550159.272024-05-3184111Actual
3224984.802024-09-3084611Actual
16040198.002023-07-028467Actual
2293819.002024-01-308426Actual
22641168.002024-01-308463Actual
36479249.002025-01-308467Actual
30479221.002024-08-318415Actual
36154275.002025-01-308415Actual
182138.002022-06-018456Actual
2254915.652023-12-3084612Actual
154127.142023-06-0184112Actual
16569180.002023-08-018463Actual
21248176.842023-12-028428Actual
2098899.002023-12-028436Actual
850665.002022-12-028446Actual
17158107.142023-08-018428Actual
17730.002022-05-018473Budget
3564995.442024-12-3084611Actual
289291.002022-07-028446Actual
2656944.382024-04-3084611Actual
1933917.782023-10-0184311Actual
3673975.232025-01-3084411Actual
841150.002022-12-028426Budget
234963.002022-07-028463Actual
5978200.002022-10-018415Budget
3654100.002022-08-018464Budget
26305484.422024-04-308418Actual
34791323.002024-12-308413Actual
10694124.002023-01-308436Actual
30862542.002024-08-318418Actual
2204139.002023-12-308456Actual
15622155.002023-07-028414Actual
557180.002022-09-018468Budget
225165.012023-12-3084112Actual
31303132.832024-08-3184213Actual
3556276.292024-12-3084311Actual
37806114.592025-03-0184111Actual
6509161.002022-10-018467Actual
31547206.002024-09-308464Actual
4123124.002022-08-018466Actual
354540.002022-08-018473Budget
6962200.002022-11-018414Budget
2101469.002023-12-028446Actual
3862867.002025-04-018446Actual
29140360.002024-07-318413Actual
13242158.002023-04-018467Actual
38744355.002025-04-018417Actual
2837378.002024-07-018446Actual
27897204.762024-05-3184213Actual
36189174.002025-01-308465Actual
972980.002022-12-308466Budget
2239839.062023-12-3084311Actual
14176145.022023-05-018468Actual
28292118.002024-07-018416Actual
6448240.002022-10-018417Actual
55440.002022-05-018426Actual
444780.002022-08-018468Budget
26837300.002024-05-318413Actual
19192160.182023-10-018428Actual
1990385.002023-11-018416Actual
3679882.682025-01-3084611Actual
5323200.002022-09-018417Budget
907880.002022-12-308463Budget
23201240.482024-01-308418Actual
31512364.002024-09-308414Actual
24146158.002024-02-298467Actual
2777924.162024-05-3184212Actual
749073.002022-11-018466Actual
2666213.532024-04-3084612Actual
2955348.002024-07-318456Actual
28141201.002024-07-018464Actual
11720108.002023-03-018416Actual
504350.002022-09-018426Budget
401491.002022-08-018446Actual
17601202.002023-09-018463Actual
3791513.532025-03-0184511Actual
31987411.692024-09-308418Actual
293951.002022-07-028456Actual
603112.002022-05-018436Actual
3968100.002022-08-018436Budget
32426201.262024-09-3084213Actual
2432352.892024-02-2984111Actual
4853190.002022-09-018415Actual
23823162.002024-02-298415Actual
21127160.002023-12-028417Actual
14054214.002023-05-018467Actual
37888107.142025-03-0184411Actual
2611177.002022-07-028415Actual
279625.002022-07-028426Actual
27605115.652024-05-3184311Actual
34617174.172024-12-0184612Actual
2474257.002022-07-028414Actual
1797831.002023-09-018456Actual
20875161.002023-12-028465Actual
1580888.002023-07-028416Actual
756100.002022-05-018466Budget
30982123.102024-08-3184111Actual
1789828.002023-09-018426Actual
3523787.002024-12-308466Actual
669880.002022-10-018468Budget
972873.002022-12-308466Actual
11064251.092023-01-308418Actual
36599184.422025-01-308468Actual
33231160.342024-10-3184111Actual
3334794.382024-10-3184611Actual
2196127.002023-12-308426Actual
167844.002022-06-018426Actual
164778.212023-07-0284612Actual
37339208.002025-03-018465Actual
18605174.002023-10-018463Actual
38241326.002025-04-018413Actual
2475200.002022-07-028414Budget
3292943.002024-10-318456Actual
2148134.422022-06-018428Actual
2532100.002022-07-028464Budget
10596104.002023-01-308416Actual
7023200.002022-11-018464Budget
1485531.002023-06-018426Actual
1019580.002023-01-308463Actual
7161135.002022-11-018465Actual
234880.002022-07-028463Budget
8284116.002022-12-028465Actual
1529328.422023-06-0184311Actual
265359.272024-04-3084511Actual
3800673.102025-03-0184112Actual
18782108.002023-10-018415Actual
7569240.002022-11-018417Actual
195115.012023-10-0184212Actual
1725064.592023-08-0184111Actual
2650840.122024-04-3084411Actual
1186474.002023-03-018446Actual
26872252.002024-05-318463Actual
23765151.002024-02-298464Actual
31929280.002024-09-308467Actual
1351200.002022-06-018414Budget
20841155.002023-12-028415Actual
2237130.552023-12-3084211Actual
1078762.002023-01-308456Actual
3833354.002025-04-018473Actual
2305185.002024-01-308466Actual
4774100.002022-09-018464Budget
274897.002022-07-028416Actual
75794.002022-05-018466Actual
5839242.002022-10-018414Actual
25177198.002024-03-318467Actual
2494562.002024-03-318416Actual
27751116.722024-05-3184112Actual
2999116.002022-07-028466Actual
3792185.002022-08-018465Actual
3059953.002024-08-318426Actual
3582671.432024-12-3084113Actual
32671264.002024-10-318464Actual
3438237.992024-12-0184211Actual
1251930.002023-04-018473Budget
35886141.612024-12-3084613Actual
1387570.002023-05-018436Actual
29678237.002024-07-318467Actual
13544217.002023-05-018463Actual
1299299.002023-04-018446Actual
2923282.002024-07-318473Actual
10459156.002023-01-308415Actual
32551177.002024-10-318463Actual
1939326.292023-10-0184511Actual
518557.002022-09-018456Actual
164465.012023-07-0284212Actual
2288125.002022-07-028413Actual
32049213.212024-09-308468Actual
7337100.002022-11-018436Budget
29643329.002024-07-318417Actual
11113128.362023-01-308428Actual
25263158.662024-03-318428Actual
1893094.002023-10-018436Actual
5977185.002022-10-018415Actual
255826.082024-03-3184212Actual
30266373.002024-08-318413Actual
1429145.442023-05-0184311Actual
1662688.002023-08-018473Actual
412290.002022-08-018466Budget
2446676.292024-02-2984611Actual
803430.002022-12-028473Budget
122480.002022-06-018463Budget
426116.002022-05-018465Actual
2394315.002024-02-298426Actual
28524213.002024-07-018467Actual
35294307.002024-12-308417Actual
1795248.002023-09-018446Actual
10517100.002023-01-308465Budget
15118334.422023-06-018418Actual
3065360.002024-08-318446Actual
35329254.002024-12-308467Actual
10846103.002023-01-308466Actual
21842168.002023-12-308415Actual

Generated 2025-05-31 10:15:02.153 UTC