[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9946200.002022-12-308418Budget
1848010.332023-09-0184112Actual
952947.002022-12-308426Actual
962568.002022-12-308446Actual
3172535.002024-09-308426Actual
9018110.002022-12-308413Actual
2722195.002024-05-318446Actual
1544514.592023-06-0184612Actual
2843299.002024-07-018466Actual
12945107.002023-04-018436Actual
35853148.622024-12-3084213Actual
31218162.462024-08-3184612Actual
8460100.002022-12-028436Budget
9807200.002022-12-308417Budget
4340184.422022-08-018418Actual
28141201.002024-07-018464Actual
4853190.002022-09-018415Actual
2242548.632023-12-3084411Actual
289291.002022-07-028446Actual
999590.002022-12-308428Budget
284100.002022-05-018464Budget
1026114.722022-05-018428Actual
12707189.002023-04-018415Actual
75794.002022-05-018466Actual
11252100.002023-03-018413Budget
2343013.532024-01-3084511Actual
9264174.002022-12-308464Actual
2952776.002024-07-318446Actual
188377.002022-06-018466Actual
11500144.002023-03-018464Actual
28292118.002024-07-018416Actual
30301210.002024-08-318463Actual
19226131.392023-10-018468Actual
1086107.142022-05-018468Actual
8754148.002022-12-028467Actual
13509294.002023-05-018413Actual
38153118.802025-03-0184213Actual
37211424.002025-03-018414Actual
8363100.002022-12-028416Budget
36154275.002025-01-308415Actual
1636136.932023-07-0284611Actual
2004369.002023-11-018466Actual
16005218.002023-07-028417Actual
1289640.002023-04-018426Budget
1842242.252023-09-0184611Actual
30862542.002024-08-318418Actual
29260327.002024-07-318414Actual
12567200.002023-04-018414Budget
25142276.002024-03-318417Actual
3326140.482022-07-028468Actual
466436.002022-09-018473Actual
2196127.002023-12-308426Actual
6636117.752022-10-018428Actual
34142333.002024-12-018417Actual
18817165.002023-10-018465Actual
978235.932022-05-018418Actual
13430172.302023-04-018468Actual
28234220.002024-07-018465Actual
2837378.002024-07-018446Actual
4202200.002022-08-018417Budget
3224984.802024-09-3084611Actual
3180550.002024-09-308456Actual
803527.002022-12-028473Actual
7102100.002022-11-018415Budget
1435145.442023-05-0184611Actual
242631.002022-07-028473Actual
406149.002022-08-018456Actual
2839960.002024-07-018456Actual
3791513.532025-03-0184511Actual
20841155.002023-12-028415Actual
504350.002022-09-018426Budget
35886141.612024-12-3084613Actual
36599184.422025-01-308468Actual
15657125.002023-07-028464Actual
4915200.002022-09-018465Budget
3221631.612024-09-3084511Actual
225165.012023-12-3084112Actual
1833433.742023-09-0184311Actual
9867121.002022-12-308467Actual
215418.212023-12-0284112Actual
2944696.002024-07-318416Actual
27693111.402024-05-3184611Actual
5898115.002022-10-018464Actual
30421273.002024-08-318464Actual
20628333.002023-12-028413Actual
20783125.002023-12-028464Actual
1131270.002023-03-018463Budget
7709193.512022-11-018418Actual
3408578.002024-12-018466Actual
37126263.002025-03-018463Actual
1801069.002023-09-018466Actual
37806114.592025-03-0184111Actual
1342990.002023-04-018468Budget
27550159.272024-05-3184111Actual
13321243.512023-04-018418Actual
293951.002022-07-028456Actual
11253140.002023-03-018413Actual
11580182.002023-03-018415Actual
2714086.002024-05-318416Actual
967236.002022-12-308456Actual
32307109.272024-09-3084112Actual
2234373.102023-12-3084111Actual
37628271.002025-03-018467Actual
65072.002022-05-018446Actual
26245208.002024-04-308467Actual
3071275.002024-08-318466Actual
13725182.002023-05-018415Actual
37714272.302025-03-018428Actual
915621.002022-12-308473Actual
9578100.002022-12-308436Budget
14019162.002023-05-018417Actual
1303968.002023-04-018456Actual
2543729.482024-03-3184411Actual
1836133.742023-09-0184411Actual
2210145.022022-06-018468Actual
14643187.002023-06-018414Actual
27195135.002024-05-318436Actual
31753125.002024-09-308436Actual
38068205.022025-03-0184612Actual
1621868.852023-07-0284111Actual
69850.002022-05-018456Budget
893991.992022-12-028468Actual
5899100.002022-10-018464Budget
12566193.002023-04-018414Actual
3446328.422024-12-0184511Actual
19633182.002023-11-018463Actual
235219.272024-01-3084112Actual
102780.002022-05-018428Budget
36975145.112025-01-3084113Actual
1631100.002022-06-018416Budget
24887125.002024-03-318465Actual
3183889.002024-09-308466Actual
2532100.002022-07-028464Budget
3059953.002024-08-318426Actual
20193279.872023-11-018418Actual
8612100.002022-12-028466Actual
14770102.002023-06-018465Actual
458670.002022-09-018463Budget
1942657.142023-10-0184611Actual
36565191.992025-01-308428Actual
3458335.872024-12-0184212Actual
3373363.002024-12-018473Actual
1998461.002023-11-018446Actual
452694.002022-09-018413Actual
16569180.002023-08-018463Actual
12628100.002023-04-018464Budget
3340590.122024-10-3184112Actual
2001039.002023-11-018456Actual
979200.002022-05-018418Budget
23229135.932024-01-308428Actual
37537104.002025-03-018466Actual
524590.002022-09-018466Budget
3573550.762024-12-3084212Actual
36537496.542025-01-308418Actual
255557.142024-03-3184112Actual
2845130.002022-07-028436Actual
31640231.002024-09-308465Actual
19810135.002023-11-018415Actual
3517869.002024-12-308446Actual
1482881.002023-06-018416Actual
1727135.002022-06-018436Actual
17130264.722023-08-018418Actual
39338190.732025-04-0184613Actual
23645151.002024-02-298463Actual
728856.002022-11-018426Actual
6697132.902022-10-018468Actual
39278106.522025-04-0184113Actual
1551100.002022-06-018465Budget
38489259.002025-04-018465Actual
12769108.002023-04-018465Actual
2034020.972023-11-0184211Actual
8362138.002022-12-028416Actual
2923282.002024-07-318473Actual
3685682.682025-01-3084112Actual
12378107.002023-04-018413Actual
30769315.002024-08-318417Actual
9344100.002022-12-308415Budget
33552127.572024-10-3184213Actual
2777924.162024-05-3184212Actual
2549760.332024-03-3184611Actual
220990.002022-06-018468Budget
1901483.002023-10-018466Actual
37100.002022-05-018413Budget
1299299.002023-04-018446Actual
15750143.002023-07-028465Actual
3218997.572024-09-3084411Actual
34263245.032024-12-018428Actual
3968100.002022-08-018436Budget
29736425.332024-07-318418Actual
6215120.002022-10-018436Actual
34946249.002024-12-308464Actual
2332156.082024-01-3084111Actual
1078860.002023-01-308456Budget
3290386.002024-10-318446Actual
37888107.142025-03-0184411Actual
1730530.552023-08-0184311Actual
15622155.002023-07-028414Actual
279625.002022-07-028426Actual
36657178.422025-01-3084111Actual
1084790.002023-01-308466Budget
2100219.272022-06-018418Actual
2104051.002023-12-028456Actual
18067237.002023-09-018417Actual
1223984.422023-03-018428Actual
33888239.002024-12-018465Actual
1936634.802023-10-0184411Actual
12993100.002023-04-018446Budget
25000109.002024-03-318436Actual
3967124.002022-08-018436Actual
2296685.002024-01-308436Actual
5511135.932022-09-018428Actual
245512.892024-02-2984212Actual
2148134.422022-06-018428Actual
17158107.142023-08-018428Actual
2045541.192023-11-0184611Actual
34617174.172024-12-0184612Actual
5092100.002022-09-018436Budget
3553570.972024-12-3084211Actual
1969083.002023-11-018473Actual
17730.002022-05-018473Budget
17625.002022-05-018473Actual
33139172.302024-10-318428Actual
3871100.002022-08-018416Budget
2301860.002024-01-308456Actual
2337639.062024-01-3084311Actual
122592.002022-06-018463Actual
12112113.002023-03-018467Actual
738570.002022-11-018446Budget
38837414.732025-04-018418Actual
13368128.362023-04-018428Actual
616645.002022-10-018426Actual
1725064.592023-08-0184111Actual
332590.002022-07-028468Budget
16689105.002023-08-018464Actual
1490200.002022-06-018415Budget
2601153.002024-04-308416Actual
2645439.062024-04-3084211Actual
504246.002022-09-018426Actual
3509784.002024-12-308416Actual
5324142.002022-09-018417Actual
31512364.002024-09-308414Actual
972980.002022-12-308466Budget
21989111.002023-12-308436Actual
18188117.752023-09-018428Actual
9947325.332022-12-308418Actual
3627432.002025-01-308426Actual
1289736.002023-04-018426Actual
36302125.002025-01-308436Actual
513980.002022-09-018446Budget
1304060.002023-04-018456Budget
1890233.002023-10-018426Actual
225200.002022-05-018414Budget
34177184.002024-12-018467Actual
1392743.002023-05-018456Actual
10460200.002023-01-308415Budget
3404113.002022-08-018413Actual
2846100.002022-07-028436Budget
29295184.002024-07-318464Actual
3284929.002024-10-318426Actual
1490957.002023-06-018446Actual
2458310.332024-02-2984612Actual
7629100.002022-11-018467Budget
2763290.122024-05-3184411Actual
6448240.002022-10-018417Actual
39100132.682025-04-0184611Actual
23858143.002024-02-298465Actual
2391699.002024-02-298416Actual
7161135.002022-11-018465Actual
154127.142023-06-0184112Actual
24204270.782024-02-298418Actual
401491.002022-08-018446Actual
3918650.762025-04-0184212Actual
3148477.002024-09-308473Actual
10380100.002023-01-308464Budget
25297166.242024-03-318468Actual
21842168.002023-12-308415Actual
8083200.002022-12-028414Budget
34911403.002024-12-308414Actual
23610278.002024-02-298413Actual
30177164.412024-07-3184213Actual
19192160.182023-10-018428Actual
1446711.402023-05-0184612Actual
30982123.102024-08-3184111Actual
3219200.002022-07-028418Budget
1064541.002023-01-308426Actual
12629156.002023-04-018464Actual
2157413.532023-12-0284612Actual
38957134.802025-04-0184111Actual
19752101.002023-11-018464Actual
1336980.002023-04-018428Budget
20875161.002023-12-028465Actual
32962115.002024-10-318466Actual
13180200.002023-04-018417Budget
183889.272023-09-0184511Actual
32015226.842024-09-308428Actual
2142247.572023-12-0284411Actual
2662812.462024-04-3084112Actual
10926200.002023-01-308417Budget
31335136.342024-08-3184613Actual
9994179.872022-12-308428Actual
242730.002022-07-028473Budget
195429.272023-10-0184612Actual
5978200.002022-10-018415Budget
29140360.002024-07-318413Actual
3331360.332024-10-3184411Actual
354436.002022-08-018473Actual
728950.002022-11-018426Budget
18221182.902023-09-018468Actual
19071233.002023-10-018417Actual
3718380.002025-03-018473Actual
412290.002022-08-018466Budget
36479249.002025-01-308467Actual
14054214.002023-05-018467Actual
669880.002022-10-018468Budget
1580888.002023-07-028416Actual
30890179.872024-08-318428Actual
1765835.002023-09-018473Actual
1111280.002023-01-308428Budget
23143232.002024-01-308467Actual
37304259.002025-03-018415Actual
2370236.002024-02-298473Actual
2305185.002024-01-308466Actual
245247.142024-02-2984112Actual
9792.002022-05-018463Actual
1588955.002023-07-028446Actual
691430.002022-11-018473Budget
11113128.362023-01-308428Actual
795678.002022-12-028463Actual
4854200.002022-09-018415Budget
3397336.002024-12-018426Actual
13242158.002023-04-018467Actual
571370.002022-10-018463Budget
3655135.002022-08-018464Actual
26991204.002024-05-318464Actual
16534318.002023-08-018413Actual
1535467.782023-06-0184611Actual
4712196.002022-09-018414Actual
2293819.002024-01-308426Actual
3101036.932024-08-3184211Actual
3638792.002025-01-308466Actual
12770100.002023-04-018465Budget
31156105.022024-08-3184112Actual
21248176.842023-12-028428Actual
1962200.002022-06-018417Budget
10518123.002023-01-308465Actual
22252122.302023-12-308428Actual
1990385.002023-11-018416Actual
2355311.402024-01-3084612Actual
1887560.002023-10-018416Actual
3488379.002024-12-308473Actual
32459118.802024-09-3084613Actual
15863102.002023-07-028436Actual
1866241.002023-10-018473Actual
1627331.612023-07-0284311Actual
33854209.002024-12-018415Actual
18605174.002023-10-018463Actual
2093369.002023-12-028416Actual
2648144.382024-04-3084311Actual
952850.002022-12-308426Budget
11173132.902023-01-308468Actual
29856165.662024-07-3184111Actual
1382097.002023-05-018416Actual
164465.012023-07-0284212Actual
2440547.572024-02-2984411Actual
2947334.002024-07-318426Actual
36062433.002025-01-308414Actual
30030103.952024-07-3184112Actual
8753100.002022-12-028467Budget
19106234.002023-10-018467Actual
406250.002022-08-018456Budget
130218.002022-06-018473Actual
5977185.002022-10-018415Actual
837147.002022-05-018417Actual
30804240.002024-08-318467Actual
9808192.002022-12-308417Actual
4713200.002022-09-018414Budget
8832200.002022-12-028418Budget
32399127.572024-09-3084113Actual
6588220.782022-10-018418Actual
10741100.002023-01-308446Budget
9265200.002022-12-308464Budget
234963.002022-07-028463Actual
17192163.212023-08-018468Actual
466540.002022-09-018473Budget
33111352.602024-10-318418Actual
29798231.392024-07-318468Actual
23730195.002024-02-298414Actual
7708200.002022-11-018418Budget
35943252.002025-01-308413Actual
35152114.002024-12-308436Actual
2606690.002024-04-308436Actual
7337100.002022-11-018436Budget
3106484.802024-08-3184411Actual
3127678.452024-08-3184113Actual
31547206.002024-09-308464Actual
1244166.002023-04-018463Actual
2042126.292023-11-0184511Actual
33467141.192024-10-3184612Actual
3005823.102024-07-3184212Actual
1172190.002023-03-018416Budget
34001123.002024-12-018436Actual
3854788.002025-04-018416Actual
2724743.002024-05-318456Actual
6040142.002022-10-018465Actual
15118334.422023-06-018418Actual
34702152.132024-12-0184213Actual
1284990.002023-04-018416Budget
8283100.002022-12-028465Budget
3455592.252024-12-0184112Actual
33676168.002024-12-018463Actual
22166194.002023-12-308467Actual
9204220.002022-12-308414Actual
20254196.542023-11-018468Actual
10596104.002023-01-308416Actual
29764176.842024-07-318428Actual
795780.002022-12-028463Budget
861380.002022-12-028466Budget
30092150.762024-07-3184612Actual
2432352.892024-02-2984111Actual
38396200.002025-04-018464Actual
1197090.002023-03-018466Budget
167844.002022-06-018426Actual
565194.002022-10-018413Actual
30386326.002024-08-318414Actual
1488396.002023-06-018436Actual
1489216.002022-06-018415Actual
13631137.002023-05-018414Actual
24675192.002024-03-318463Actual
130330.002022-06-018473Budget
7162100.002022-11-018465Budget
15502364.002023-07-028413Actual
37948105.022025-03-0184611Actual
234880.002022-07-028463Budget
37034134.592025-01-3084613Actual
513853.002022-09-018446Actual
571273.002022-10-018463Actual
2291177.002024-01-308416Actual
3783427.362025-03-0184211Actual
33525122.312024-10-3184113Actual
1390159.002023-05-018446Actual
1594869.002023-07-028466Actual
3015057.392024-07-3184113Actual
19164396.542023-10-018418Actual
2546423.102024-03-3184511Actual
34497149.702024-12-0184611Actual
32341153.952024-09-3084612Actual
23108196.002024-01-308417Actual
8221100.002022-12-028415Budget
182138.002022-06-018456Actual
2609248.002024-04-308446Actual
366200.002022-05-018415Budget
16098305.632023-07-028418Actual
626280.002022-10-018446Budget
35004297.002024-12-308415Actual
28702165.662024-07-0184111Actual
1005670.002022-12-308468Budget
256148.212024-03-3184612Actual
10517100.002023-01-308465Budget
898119.002022-05-018467Actual
3077222.002022-07-028417Actual
2036718.842023-11-0184311Actual
28199229.002024-07-018415Actual
1244070.002023-04-018463Budget
3325959.272024-10-3184211Actual
10846103.002023-01-308466Actual
15537162.002023-07-028463Actual
1139130.002023-03-018473Budget
1139018.002023-03-018473Actual
25951180.002024-04-308465Actual
18570380.002023-10-018413Actual
4527100.002022-09-018413Budget
2239839.062023-12-3084311Actual
1064440.002023-01-308426Budget
4995103.002022-09-018416Actual
326780.002022-07-028428Budget
2535576.292024-03-3184111Actual
31392356.002024-09-308413Actual
1827961.402023-09-0184111Actual
274897.002022-07-028416Actual
4123124.002022-08-018466Actual
2878483.742024-07-0184411Actual
18690194.002023-10-018414Actual
1789828.002023-09-018426Actual
2399767.002024-02-298446Actual
1197178.002023-03-018466Actual
36917131.612025-01-3084612Actual
29175182.002024-07-318463Actual
174785.012023-08-0184212Actual
2656944.382024-04-3084611Actual
11642100.002023-03-018465Budget
22224251.092023-12-308418Actual
11641164.002023-03-018465Actual
37339208.002025-03-018465Actual
20100224.002023-11-018417Actual
3906613.532025-04-0184511Actual
2508581.002024-03-318466Actual

Generated 2025-05-31 19:37:07.441 UTC