[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242730.002022-07-028473Budget
1842242.252023-09-0184611Actual
894070.002022-12-028468Budget
952947.002022-12-308426Actual
401491.002022-08-018446Actual
34946249.002024-12-308464Actual
34142333.002024-12-018417Actual
1594869.002023-07-028466Actual
1490200.002022-06-018415Budget
27605115.652024-05-3184311Actual
2787067.922024-05-3184113Actual
2296685.002024-01-308436Actual
1789828.002023-09-018426Actual
22853108.002024-01-308465Actual
3673975.232025-01-3084411Actual
6216100.002022-10-018436Budget
24760189.002024-03-318414Actual
1735912.462023-08-0184511Actual
626280.002022-10-018446Budget
1797831.002023-09-018456Actual
38602138.002025-04-018436Actual
38865149.572025-04-018428Actual
775790.002022-11-018428Budget
6510100.002022-10-018467Budget
37537104.002025-03-018466Actual
9578100.002022-12-308436Budget
38068205.022025-03-0184612Actual
7709193.512022-11-018418Actual
167844.002022-06-018426Actual
2497218.002024-03-318426Actual
425100.002022-05-018465Budget
2305185.002024-01-308466Actual
18690194.002023-10-018414Actual
3512439.002024-12-308426Actual
1993030.002023-11-018426Actual
19071233.002023-10-018417Actual
2474257.002022-07-028414Actual
2201564.002023-12-308446Actual
1588955.002023-07-028446Actual
9680.002022-05-018463Budget
9401100.002022-12-308465Budget
31698108.002024-09-308416Actual
1086107.142022-05-018468Actual
34354196.512024-12-0184111Actual
850665.002022-12-028446Actual
11580182.002023-03-018415Actual
2210145.022022-06-018468Actual
1750914.592023-08-0184612Actual
1942657.142023-10-0184611Actual
26837300.002024-05-318413Actual
5092100.002022-09-018436Budget
795780.002022-12-028463Budget
3408578.002024-12-018466Actual
5384100.002022-09-018467Budget
406250.002022-08-018456Budget
154127.142023-06-0184112Actual
38744355.002025-04-018417Actual
1176862.002023-03-018426Actual
32459118.802024-09-3084613Actual
1866241.002023-10-018473Actual
2538311.402024-03-3184211Actual
34734117.042024-12-0184613Actual
2508581.002024-03-318466Actual
1461538.002023-06-018473Actual
11720108.002023-03-018416Actual
23610278.002024-02-298413Actual
18782108.002023-10-018415Actual
691529.002022-11-018473Actual
35152114.002024-12-308436Actual
1384725.002023-05-018426Actual
177483.002022-06-018446Actual
2207478.002023-12-308466Actual
37100.002022-05-018413Budget
22819145.002024-01-308415Actual
21127160.002023-12-028417Actual
28965129.482024-07-0184612Actual
23645151.002024-02-298463Actual
29643329.002024-07-318417Actual
3139100.002022-07-028467Budget
38489259.002025-04-018465Actual
604100.002022-05-018436Budget
29083132.832024-07-0184613Actual
2955348.002024-07-318456Actual
33641293.002024-12-018413Actual
1191139.002023-03-018456Actual
12628100.002023-04-018464Budget
803527.002022-12-028473Actual
2611843.002024-04-308456Actual
2204139.002023-12-308456Actual
3523787.002024-12-308466Actual
39338190.732025-04-0184613Actual
2601153.002024-04-308416Actual
3654100.002022-08-018464Budget
3148477.002024-09-308473Actual
1117490.002023-01-308468Budget
34702152.132024-12-0184213Actual
2334936.932024-01-3084211Actual
1893094.002023-10-018436Actual
2343013.532024-01-3084511Actual
33139172.302024-10-318428Actual
1410100.002022-06-018464Budget
3078200.002022-07-028417Budget
10740105.002023-01-308446Actual
9577117.002022-12-308436Actual
11579200.002023-03-018415Budget
31640231.002024-09-308465Actual
7708200.002022-11-018418Budget
35004297.002024-12-308415Actual
16782164.002023-08-018465Actual
22285145.022023-12-308468Actual
35387410.182024-12-308418Actual
557180.002022-09-018468Budget
781895.022022-11-018468Actual
9402168.002022-12-308465Actual
2998100.002022-07-028466Budget
33761316.002024-12-018414Actual
1396076.002023-05-018466Actual
12769108.002023-04-018465Actual
30266373.002024-08-318413Actual
38779222.002025-04-018467Actual
518650.002022-09-018456Budget
3005823.102024-07-3184212Actual
23143232.002024-01-308467Actual
39220189.062025-04-0184612Actual
13544217.002023-05-018463Actual
3067949.002024-08-318456Actual
22166194.002023-12-308467Actual
2999116.002022-07-028466Actual
1627331.612023-07-0284311Actual
663790.002022-10-018428Budget
224180.002022-05-018414Actual
255826.082024-03-3184212Actual
3679882.682025-01-3084611Actual
907880.002022-12-308463Budget
17158107.142023-08-018428Actual
4448131.392022-08-018468Actual
17037196.002023-08-018417Actual
3218269.272022-07-028418Actual
2724743.002024-05-318456Actual
30769315.002024-08-318417Actual
1621868.852023-07-0284111Actual
18221182.902023-09-018468Actual
13631137.002023-05-018414Actual
279730.002022-07-028426Budget
571370.002022-10-018463Budget
2142247.572023-12-0284411Actual
31037102.892024-08-3184311Actual
9946200.002022-12-308418Budget
738570.002022-11-018446Budget
3455592.252024-12-0184112Actual
438990.002022-08-018428Budget
14114301.092023-05-018418Actual
24675192.002024-03-318463Actual
3603460.002025-01-308473Actual
9807200.002022-12-308417Budget
3065360.002024-08-318446Actual
3791513.532025-03-0184511Actual
1078762.002023-01-308456Actual
20841155.002023-12-028415Actual
3213573.102024-09-3084211Actual
669880.002022-10-018468Budget
749073.002022-11-018466Actual
32015226.842024-09-308428Actual
3558972.042024-12-3084411Actual
1336980.002023-04-018428Budget
2340347.572024-01-3084411Actual
289291.002022-07-028446Actual
728856.002022-11-018426Actual
37091396.002025-03-018413Actual
841047.002022-12-028426Actual
3800673.102025-03-0184112Actual
3290386.002024-10-318446Actual
3968100.002022-08-018436Budget
1559449.002023-07-028473Actual
1551100.002022-06-018465Budget
24204270.782024-02-298418Actual
1631100.002022-06-018416Budget
3284929.002024-10-318426Actual
616645.002022-10-018426Actual
34001123.002024-12-018436Actual
167930.002022-06-018426Budget
2845130.002022-07-028436Actual
1493550.002023-06-018456Actual
26245208.002024-04-308467Actual
12378107.002023-04-018413Actual
3438237.992024-12-0184211Actual
1139018.002023-03-018473Actual
28107444.002024-07-018414Actual
3627432.002025-01-308426Actual
8142155.002022-12-028464Actual
30514212.002024-08-318465Actual
242631.002022-07-028473Actual
14558204.002023-06-018463Actual
1526611.402023-06-0184211Actual
452694.002022-09-018413Actual
26333198.052024-04-308428Actual
1244070.002023-04-018463Budget
27337272.002024-05-318417Actual
21631268.002023-12-308413Actual
3671276.292025-01-3084311Actual
15863102.002023-07-028436Actual
3638792.002025-01-308466Actual
25734181.002024-04-308463Actual
1172190.002023-03-018416Budget
603112.002022-05-018436Actual
27195135.002024-05-318436Actual
4341100.002022-08-018418Budget
3685682.682025-01-3084112Actual
36565191.992025-01-308428Actual
1739372.042023-08-0184611Actual
3015057.392024-07-3184113Actual
294050.002022-07-028456Budget
2001039.002023-11-018456Actual
39278106.522025-04-0184113Actual
2615159.002024-04-308466Actual
506118.002022-05-018416Actual
354436.002022-08-018473Actual
17813144.002023-09-018465Actual
978235.932022-05-018418Actual
6776100.002022-11-018413Budget
6263101.002022-10-018446Actual
11438200.002023-03-018414Budget
1544514.592023-06-0184612Actual
33019353.002024-10-318417Actual
23765151.002024-02-298464Actual
524590.002022-09-018466Budget
69850.002022-05-018456Budget
5572123.812022-09-018468Actual
1895647.002023-10-018446Actual
10321200.002023-01-308414Budget
743240.002022-11-018456Budget
2532100.002022-07-028464Budget
1827961.402023-09-0184111Actual
907974.002022-12-308463Actual
2846100.002022-07-028436Budget
26305484.422024-04-308418Actual
163094.002022-06-018416Actual
225200.002022-05-018414Budget
27082162.002024-05-318465Actual
1167100.002022-06-018413Budget
999590.002022-12-308428Budget
9867121.002022-12-308467Actual
17778110.002023-09-018415Actual
366200.002022-05-018415Budget
2004369.002023-11-018466Actual
3440985.872024-12-0184311Actual
15118334.422023-06-018418Actual
16040198.002023-07-028467Actual
4262147.002022-08-018467Actual
33584206.522024-10-3184613Actual
28141201.002024-07-018464Actual
1284891.002023-04-018416Actual
2947334.002024-07-318426Actual
1532044.382023-06-0184411Actual
7629100.002022-11-018467Budget
75794.002022-05-018466Actual
17926112.002023-09-018436Actual
13725182.002023-05-018415Actual
1176940.002023-03-018426Budget
55530.002022-05-018426Budget
3059953.002024-08-318426Actual
1591549.002023-07-028456Actual
3334794.382024-10-3184611Actual
12770100.002023-04-018465Budget
8221100.002022-12-028415Budget
33231160.342024-10-3184111Actual
214980.002022-06-018428Budget
30030103.952024-07-3184112Actual
1131377.002023-03-018463Actual
2549760.332024-03-3184611Actual
4202200.002022-08-018417Budget
513980.002022-09-018446Budget
3561615.652024-12-3084511Actual
2656944.382024-04-3084611Actual
29798231.392024-07-318468Actual
16005218.002023-07-028417Actual
3127678.452024-08-3184113Actual
19106234.002023-10-018467Actual
2716739.002024-05-318426Actual
2402357.002024-02-298456Actual
979200.002022-05-018418Budget
2533130.002022-07-028464Actual
30421273.002024-08-318464Actual
11642100.002023-03-018465Budget
108590.002022-05-018468Budget
35886141.612024-12-3084613Actual
2196127.002023-12-308426Actual
962568.002022-12-308446Actual
32551177.002024-10-318463Actual
284100.002022-05-018464Budget
2042126.292023-11-0184511Actual
7337100.002022-11-018436Budget
34263245.032024-12-018428Actual
9868100.002022-12-308467Budget
34911403.002024-12-308414Actual
837147.002022-05-018417Actual
14019162.002023-05-018417Actual
28292118.002024-07-018416Actual
29856165.662024-07-3184111Actual
182250.002022-06-018456Budget
1961160.002022-06-018417Actual
29050201.262024-07-0184213Actual
898119.002022-05-018467Actual
3520444.002024-12-308456Actual
3340590.122024-10-3184112Actual
1830712.462023-09-0184211Actual
7570200.002022-11-018417Budget
102780.002022-05-018428Budget
19845117.002023-11-018465Actual
245247.142024-02-2984112Actual
10694124.002023-01-308436Actual
38837414.732025-04-018418Actual
9344100.002022-12-308415Budget
915621.002022-12-308473Actual
972873.002022-12-308466Actual
3688420.972025-01-3084212Actual
29764176.842024-07-318428Actual
1111280.002023-01-308428Budget
18605174.002023-10-018463Actual
4995103.002022-09-018416Actual
21665204.002023-12-308463Actual
1851314.592023-09-0184612Actual
32729257.002024-10-318415Actual
3328665.652024-10-3184311Actual
2093369.002023-12-028416Actual
391950.002022-08-018426Budget
12379100.002023-04-018413Budget
23858143.002024-02-298465Actual
20663196.002023-12-028463Actual
27930211.782024-05-3184613Actual
3745299.002025-03-018436Actual
1765835.002023-09-018473Actual
2107086.002023-12-028466Actual
683793.002022-11-018463Actual
10926200.002023-01-308417Budget
3405100.002022-08-018413Budget
38396200.002025-04-018464Actual
3901263.532025-04-0184311Actual
3035884.002024-08-318473Actual
2757853.952024-05-3184211Actual
35853148.622024-12-3084213Actual
32764250.002024-10-318465Actual
426116.002022-05-018465Actual
16126132.902023-07-028428Actual
9265200.002022-12-308464Budget
401580.002022-08-018446Budget
967140.002022-12-308456Budget
3718380.002025-03-018473Actual
2034020.972023-11-0184211Actual
28582492.002024-07-018418Actual
10381116.002023-01-308464Actual
12191200.002023-03-018418Budget
36657178.422025-01-3084111Actual
7569240.002022-11-018417Actual
28610193.512024-07-018428Actual
21876105.002023-12-308465Actual
4994100.002022-09-018416Budget
130218.002022-06-018473Actual
25177198.002024-03-318467Actual
1529328.422023-06-0184311Actual
3812697.742025-03-0184113Actual
2139550.762023-12-0284311Actual
27049241.002024-05-318415Actual
2148134.422022-06-018428Actual
7756104.112022-11-018428Actual
513853.002022-09-018446Actual
25000109.002024-03-318436Actual
2988436.932024-07-3184211Actual
36062433.002025-01-308414Actual
183889.272023-09-0184511Actual
12993100.002023-04-018446Budget
29353262.002024-07-318415Actual
855440.002022-12-028456Budget
2763290.122024-05-3184411Actual
12707189.002023-04-018415Actual
1230090.002023-03-018468Budget
5383118.002022-09-018467Actual
579136.002022-10-018473Actual
4712196.002022-09-018414Actual
2101469.002023-12-028446Actual
15622155.002023-07-028414Actual
3458335.872024-12-0184212Actual
3180550.002024-09-308456Actual
32107149.702024-09-3084111Actual
32822127.002024-10-318416Actual
7161135.002022-11-018465Actual
10135100.002023-01-308413Budget
3172535.002024-09-308426Actual
3343320.972024-10-3184212Actual
34497149.702024-12-0184611Actual
33552127.572024-10-3184213Actual
14770102.002023-06-018465Actual
1139130.002023-03-018473Budget
28524213.002024-07-018467Actual
24640333.002024-03-318413Actual
28903105.022024-07-0184112Actual
23971105.002024-02-298436Actual
27550159.272024-05-3184111Actual
1019470.002023-01-308463Budget
1390159.002023-05-018446Actual
8222160.002022-12-028415Actual
38899195.022025-04-018468Actual
20783125.002023-12-028464Actual
30386326.002024-08-318414Actual
2446676.292024-02-2984611Actual
6215120.002022-10-018436Actual
32341153.952024-09-3084612Actual
15180141.992023-06-018468Actual
4774100.002022-09-018464Budget
225165.012023-12-3084112Actual
30209134.592024-07-3184613Actual
26366187.452024-04-308468Actual
32516293.002024-10-318413Actual
22224251.092023-12-308418Actual
162469.272023-07-0284211Actual
5511135.932022-09-018428Actual
1730530.552023-08-0184311Actual
1084790.002023-01-308466Budget
19164396.542023-10-018418Actual
2237130.552023-12-3084211Actual
1191260.002023-03-018456Budget
3833354.002025-04-018473Actual
37339208.002025-03-018465Actual
524499.002022-09-018466Actual
30627103.002024-08-318436Actual
1382097.002023-05-018416Actual
5838200.002022-10-018414Budget
25142276.002024-03-318417Actual
8832200.002022-12-028418Budget
6039200.002022-10-018465Budget
354540.002022-08-018473Budget
23229135.932024-01-308428Actual
2346356.082024-01-3084611Actual
2370236.002024-02-298473Actual
37714272.302025-03-018428Actual
3183889.002024-09-308466Actual
5978200.002022-10-018415Budget
12049164.002023-03-018417Actual
29295184.002024-07-318464Actual
2672064.412024-04-3084113Actual
1490957.002023-06-018446Actual
2098899.002023-12-028436Actual
3783427.362025-03-0184211Actual
6448240.002022-10-018417Actual
38687103.002025-04-018466Actual
2807981.002024-07-018473Actual
2535576.292024-03-3184111Actual
28489404.002024-07-018417Actual
1630041.192023-07-0284411Actual
23201240.482024-01-308418Actual
4854200.002022-09-018415Budget
3331360.332024-10-3184411Actual
25916208.002024-04-308415Actual
2650840.122024-04-3084411Actual
5650100.002022-10-018413Budget
1027230.002023-01-308473Budget
2157413.532023-12-0284612Actual
1303968.002023-04-018456Actual
8753100.002022-12-028467Budget
28702165.662024-07-0184111Actual
33173219.272024-10-318468Actual
3443682.682024-12-0184411Actual
31605235.002024-09-308415Actual
36154275.002025-01-308415Actual
789696.002022-12-028413Actual
17192163.212023-08-018468Actual
255557.142024-03-3184112Actual
2234373.102023-12-3084111Actual
20193279.872023-11-018418Actual
11818117.002023-03-018436Actual
2104051.002023-12-028456Actual
3266102.602022-07-028428Actual
31547206.002024-09-308464Actual
33888239.002024-12-018465Actual
1027332.002023-01-308473Actual
10693100.002023-01-308436Budget
2475200.002022-07-028414Budget
728950.002022-11-018426Budget
893991.992022-12-028468Actual
279625.002022-07-028426Actual
31303132.832024-08-3184213Actual
21162153.002023-12-028467Actual
8880117.752022-12-028428Actual
1990385.002023-11-018416Actual
12946100.002023-04-018436Budget
3898563.532025-04-0184211Actual
412290.002022-08-018466Budget
55440.002022-05-018426Actual
2399767.002024-02-298446Actual
3325959.272024-10-3184211Actual
31753125.002024-09-308436Actual
289390.002022-07-028446Budget
25821232.002024-04-308414Actual
326780.002022-07-028428Budget
19226131.392023-10-018468Actual
38454215.002025-04-018415Actual

Generated 2025-05-31 04:07:07.480 UTC