[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11173132.902023-01-308468Actual
3627432.002025-01-308426Actual
669880.002022-10-018468Budget
11579200.002023-03-018415Budget
2239839.062023-12-3084311Actual
31427180.002024-09-308463Actual
13368128.362023-04-018428Actual
1544514.592023-06-0184612Actual
2443211.402024-02-2984511Actual
38837414.732025-04-018418Actual
2291177.002024-01-308416Actual
9680.002022-05-018463Budget
10380100.002023-01-308464Budget
13179148.002023-04-018417Actual
691529.002022-11-018473Actual
2875773.102024-07-0184311Actual
4854200.002022-09-018415Budget
3077222.002022-07-028417Actual
167844.002022-06-018426Actual
2549760.332024-03-3184611Actual
65190.002022-05-018446Budget
28141201.002024-07-018464Actual
23823162.002024-02-298415Actual
36917131.612025-01-3084612Actual
1848010.332023-09-0184112Actual
1396076.002023-05-018466Actual
4853190.002022-09-018415Actual
3668557.142025-01-3084211Actual
38396200.002025-04-018464Actual
1969083.002023-11-018473Actual
195429.272023-10-0184612Actual
164198.212023-07-0284112Actual
16689105.002023-08-018464Actual
775790.002022-11-018428Budget
37748261.692025-03-018468Actual
22131184.002023-12-308417Actual
38957134.802025-04-0184111Actual
1529328.422023-06-0184311Actual
20783125.002023-12-028464Actual
1392743.002023-05-018456Actual
1482881.002023-06-018416Actual
55440.002022-05-018426Actual
616645.002022-10-018426Actual
21631268.002023-12-308413Actual
11865100.002023-03-018446Budget
11113128.362023-01-308428Actual
31895316.002024-09-308417Actual
29388189.002024-07-318465Actual
30890179.872024-08-318428Actual
1289640.002023-04-018426Budget
915730.002022-12-308473Budget
27605115.652024-05-3184311Actual
1523868.852023-06-0184111Actual
25916208.002024-04-308415Actual
2096027.002023-12-028426Actual
1230090.002023-03-018468Budget
513980.002022-09-018446Budget
2505229.002024-03-318456Actual
36975145.112025-01-3084113Actual
1851314.592023-09-0184612Actual
29764176.842024-07-318428Actual
16160211.692023-07-028468Actual
39220189.062025-04-0184612Actual
15060196.002023-06-018467Actual
38068205.022025-03-0184612Actual
27492184.422024-05-318468Actual
354540.002022-08-018473Budget
952947.002022-12-308426Actual
15502364.002023-07-028413Actual
7240118.002022-11-018416Actual
1376097.002023-05-018465Actual
36599184.422025-01-308468Actual
25734181.002024-04-308463Actual
11252100.002023-03-018413Budget
2093369.002023-12-028416Actual
28702165.662024-07-0184111Actual
6963180.002022-11-018414Actual
21282146.542023-12-028468Actual
28965129.482024-07-0184612Actual
215418.212023-12-0284112Actual
37304259.002025-03-018415Actual
9480123.002022-12-308416Actual
2473236.002024-03-318473Actual
3673975.232025-01-3084411Actual
22761101.002024-01-308464Actual
234880.002022-07-028463Budget
10596104.002023-01-308416Actual
21750165.002023-12-308414Actual
1833433.742023-09-0184311Actual
234963.002022-07-028463Actual
1632712.462023-07-0284511Actual
6039200.002022-10-018465Budget
3067949.002024-08-318456Actual
3172535.002024-09-308426Actual
34946249.002024-12-308464Actual
33676168.002024-12-018463Actual
5898115.002022-10-018464Actual
19164396.542023-10-018418Actual
26957309.002024-05-318414Actual
18160246.542023-09-018418Actual
27430357.152024-05-318418Actual
30421273.002024-08-318464Actual
33019353.002024-10-318417Actual
756100.002022-05-018466Budget
33854209.002024-12-018415Actual
13180200.002023-04-018417Budget
406250.002022-08-018456Budget
749180.002022-11-018466Budget
3509784.002024-12-308416Actual
2001039.002023-11-018456Actual
2787067.922024-05-3184113Actual
25263158.662024-03-318428Actual
663790.002022-10-018428Budget
10741100.002023-01-308446Budget
39278106.522025-04-0184113Actual
9868100.002022-12-308467Budget
1493550.002023-06-018456Actual
163094.002022-06-018416Actual
28199229.002024-07-018415Actual
3635460.002025-01-308456Actual
3857453.002025-04-018426Actual
7101130.002022-11-018415Actual
2878483.742024-07-0184411Actual
2021100.002022-06-018467Budget
11642100.002023-03-018465Budget
3733147.002022-08-018415Actual
28292118.002024-07-018416Actual
14735168.002023-06-018415Actual
27049241.002024-05-318415Actual
5092100.002022-09-018436Budget
10321200.002023-01-308414Budget
5977185.002022-10-018415Actual
15657125.002023-07-028464Actual
31037102.892024-08-3184311Actual
12112113.002023-03-018467Actual
23263131.392024-01-308468Actual
888190.002022-12-028428Budget
2881119.912024-07-0184511Actual
6776100.002022-11-018413Budget
3654100.002022-08-018464Budget
32341153.952024-09-3084612Actual
293951.002022-07-028456Actual
29050201.262024-07-0184213Actual
12567200.002023-04-018414Budget
2440547.572024-02-2984411Actual
3405351.002024-12-018456Actual
34791323.002024-12-308413Actual
2669100.002022-07-028465Budget
8142155.002022-12-028464Actual
2716739.002024-05-318426Actual
7338117.002022-11-018436Actual
38602138.002025-04-018436Actual
75794.002022-05-018466Actual
579040.002022-10-018473Budget
12111100.002023-03-018467Budget
2494562.002024-03-318416Actual
1532044.382023-06-0184411Actual
37888107.142025-03-0184411Actual
2777924.162024-05-3184212Actual
12770100.002023-04-018465Budget
2136829.482023-12-0284211Actual
14054214.002023-05-018467Actual
749073.002022-11-018466Actual
26366187.452024-04-308468Actual
1526611.402023-06-0184211Actual
2337639.062024-01-3084311Actual
24887125.002024-03-318465Actual
16098305.632023-07-028418Actual
30769315.002024-08-318417Actual
7241100.002022-11-018416Budget
2502660.002024-03-318446Actual
1662688.002023-08-018473Actual
1350180.002022-06-018414Actual
33946116.002024-12-018416Actual
2475200.002022-07-028414Budget
33053236.002024-10-318467Actual
9019100.002022-12-308413Budget
36103.002022-05-018413Actual
22252122.302023-12-308428Actual
69850.002022-05-018456Budget
18605174.002023-10-018463Actual
33641293.002024-12-018413Actual
2601153.002024-04-308416Actual
1223984.422023-03-018428Actual
795678.002022-12-028463Actual
466436.002022-09-018473Actual
1064541.002023-01-308426Actual
1111280.002023-01-308428Budget
22853108.002024-01-308465Actual
31218162.462024-08-3184612Actual
366200.002022-05-018415Budget
2144910.332023-12-0284511Actual
962568.002022-12-308446Actual
2533130.002022-07-028464Actual
17625.002022-05-018473Actual
803527.002022-12-028473Actual
11439231.002023-03-018414Actual
3035884.002024-08-318473Actual
6697132.902022-10-018468Actual
1733249.702023-08-0184411Actual
37126263.002025-03-018463Actual
2201564.002023-12-308446Actual
2612200.002022-07-028415Budget
1490200.002022-06-018415Budget
225200.002022-05-018414Budget
3127678.452024-08-3184113Actual
3676639.062025-01-3084511Actual
17926112.002023-09-018436Actual
2036718.842023-11-0184311Actual
34354196.512024-12-0184111Actual
346670.002022-08-018463Budget
38687103.002025-04-018466Actual
10518123.002023-01-308465Actual
279730.002022-07-028426Budget
32877109.002024-10-318436Actual
1686724.002023-08-018426Actual
37246288.002025-03-018464Actual
1636136.932023-07-0284611Actual
7102100.002022-11-018415Budget
34497149.702024-12-0184611Actual
1898237.002023-10-018456Actual
2947334.002024-07-318426Actual
2666213.532024-04-3084612Actual
9018110.002022-12-308413Actual
571370.002022-10-018463Budget
3854788.002025-04-018416Actual
2993892.252024-07-3184411Actual
1588955.002023-07-028446Actual
2831929.002024-07-018426Actual
12769108.002023-04-018465Actual
458762.002022-09-018463Actual
31547206.002024-09-308464Actual
1583517.002023-07-028426Actual
1594869.002023-07-028466Actual
2196127.002023-12-308426Actual
33552127.572024-10-3184213Actual
795780.002022-12-028463Budget
8284116.002022-12-028465Actual
551090.002022-09-018428Budget
3870110.002022-08-018416Actual
3968100.002022-08-018436Budget
898119.002022-05-018467Actual
1621868.852023-07-0284111Actual
3561615.652024-12-3084511Actual
10985100.002023-01-308467Budget
1131270.002023-03-018463Budget
162469.272023-07-0284211Actual
30301210.002024-08-318463Actual
1167100.002022-06-018413Budget
3865467.002025-04-018456Actual
19071233.002023-10-018417Actual
29023106.522024-07-0184113Actual
2100219.272022-06-018418Actual
2178485.002023-12-308464Actual
19599288.002023-11-018413Actual
1559449.002023-07-028473Actual
23229135.932024-01-308428Actual
34142333.002024-12-018417Actual
2611843.002024-04-308456Actual
21248176.842023-12-028428Actual
29501136.002024-07-318436Actual
1893094.002023-10-018436Actual
1727135.002022-06-018436Actual
8459120.002022-12-028436Actual
3402783.002024-12-018446Actual
3812697.742025-03-0184113Actual
37034134.592025-01-3084613Actual
15715125.002023-07-028415Actual
12707189.002023-04-018415Actual
38489259.002025-04-018465Actual
3803419.912025-03-0184212Actual
1488396.002023-06-018436Actual
8362138.002022-12-028416Actual
10925164.002023-01-308417Actual
8832200.002022-12-028418Budget
2615159.002024-04-308466Actual
29643329.002024-07-318417Actual
7630169.002022-11-018467Actual
1842242.252023-09-0184611Actual
10459156.002023-01-308415Actual
30479221.002024-08-318415Actual
32307109.272024-09-3084112Actual
6447200.002022-10-018417Budget
967140.002022-12-308456Budget
3005823.102024-07-3184212Actual
32608107.002024-10-318473Actual
24640333.002024-03-318413Actual
174785.012023-08-0184212Actual
22285145.022023-12-308468Actual
1176940.002023-03-018426Budget
3292943.002024-10-318456Actual
11817100.002023-03-018436Budget
35152114.002024-12-308436Actual
30030103.952024-07-3184112Actual
35415182.902024-12-308428Actual
35329254.002024-12-308467Actual
5383118.002022-09-018467Actual
3373363.002024-12-018473Actual
4340184.422022-08-018418Actual
1961160.002022-06-018417Actual
1552114.002022-06-018465Actual
354436.002022-08-018473Actual
29083132.832024-07-0184613Actual
27082162.002024-05-318465Actual
19192160.182023-10-018428Actual
26245208.002024-04-308467Actual
1887560.002023-10-018416Actual
3517869.002024-12-308446Actual
24146158.002024-02-298467Actual
4202200.002022-08-018417Budget
2944696.002024-07-318416Actual
34001123.002024-12-018436Actual
7161135.002022-11-018465Actual
242730.002022-07-028473Budget
34177184.002024-12-018467Actual
2098899.002023-12-028436Actual
3582671.432024-12-3084113Actual
3734200.002022-08-018415Budget
452694.002022-09-018413Actual
31098107.142024-08-3184611Actual
1244070.002023-04-018463Budget
1684098.002023-08-018416Actual
1765835.002023-09-018473Actual
23201240.482024-01-308418Actual
12191200.002023-03-018418Budget
32962115.002024-10-318466Actual
34296193.512024-12-018468Actual
691430.002022-11-018473Budget
10740105.002023-01-308446Actual
1901483.002023-10-018466Actual
22166194.002023-12-308467Actual
35853148.622024-12-3084213Actual
4775153.002022-09-018464Actual
69747.002022-05-018456Actual
154127.142023-06-0184112Actual
1064440.002023-01-308426Budget
2508581.002024-03-318466Actual
11641164.002023-03-018465Actual
2998100.002022-07-028466Budget
1827961.402023-09-0184111Actual
10693100.002023-01-308436Budget
3747892.002025-03-018446Actual
444780.002022-08-018468Budget
12050200.002023-03-018417Budget
2432352.892024-02-2984111Actual
15622155.002023-07-028414Actual
27195135.002024-05-318436Actual
245512.892024-02-2984212Actual
3512439.002024-12-308426Actual
12945107.002023-04-018436Actual
2254915.652023-12-3084612Actual
1251930.002023-04-018473Budget
255557.142024-03-3184112Actual
2988436.932024-07-3184211Actual
3139100.002022-07-028467Budget
1461538.002023-06-018473Actual
10926200.002023-01-308417Budget
9265200.002022-12-308464Budget
183889.272023-09-0184511Actual
1351200.002022-06-018414Budget
3685682.682025-01-3084112Actual
28524213.002024-07-018467Actual
2402357.002024-02-298456Actual
30092150.762024-07-3184612Actual
29856165.662024-07-3184111Actual
31753125.002024-09-308436Actual
15025261.002023-06-018417Actual
22641168.002024-01-308463Actual
2245877.362023-12-3084611Actual
29260327.002024-07-318414Actual
10135100.002023-01-308413Budget
214980.002022-06-018428Budget
3148477.002024-09-308473Actual
999590.002022-12-308428Budget
3523787.002024-12-308466Actual
14558204.002023-06-018463Actual
30804240.002024-08-318467Actual
6263101.002022-10-018446Actual
2955348.002024-07-318456Actual
38744355.002025-04-018417Actual
972980.002022-12-308466Budget
33761316.002024-12-018414Actual
6636117.752022-10-018428Actual
1993030.002023-11-018426Actual
102780.002022-05-018428Budget
3177971.002024-09-308446Actual
2210145.022022-06-018468Actual
1191260.002023-03-018456Budget
28610193.512024-07-018428Actual
3106484.802024-08-3184411Actual
4261100.002022-08-018467Budget
18221182.902023-09-018468Actual
1336980.002023-04-018428Budget
5899100.002022-10-018464Budget
38153118.802025-03-0184213Actual
27372223.002024-05-318467Actual
3632876.002025-01-308446Actual
326780.002022-07-028428Budget
6216100.002022-10-018436Budget
9344100.002022-12-308415Budget
3443682.682024-12-0184411Actual
36444367.002025-01-308417Actual
13241100.002023-04-018467Budget
1084790.002023-01-308466Budget
37002164.412025-01-3084213Actual
35507120.972024-12-3084111Actual
35768205.022024-12-3084612Actual
38276179.002025-04-018463Actual
3603460.002025-01-308473Actual
17158107.142023-08-018428Actual
20748218.002023-12-028414Actual
2541027.362024-03-3184311Actual
1882100.002022-06-018466Budget
7569240.002022-11-018417Actual
22726189.002024-01-308414Actual
1342990.002023-04-018468Budget
3833354.002025-04-018473Actual
3404113.002022-08-018413Actual
29678237.002024-07-318467Actual
3059953.002024-08-318426Actual
17813144.002023-09-018465Actual
4448131.392022-08-018468Actual
425100.002022-05-018465Budget
3183889.002024-09-308466Actual
19633182.002023-11-018463Actual
1801069.002023-09-018466Actual
28644178.362024-07-018468Actual
1962200.002022-06-018417Budget
24675192.002024-03-318463Actual
11580182.002023-03-018415Actual
38241326.002025-04-018413Actual
30177164.412024-07-3184213Actual
13544217.002023-05-018463Actual
1139018.002023-03-018473Actual
25142276.002024-03-318417Actual
15863102.002023-07-028436Actual
1139130.002023-03-018473Budget
2288125.002022-07-028413Actual
2332156.082024-01-3084111Actual
2839960.002024-07-018456Actual
2004369.002023-11-018466Actual
855362.002022-12-028456Actual
2538311.402024-03-3184211Actual
28489404.002024-07-018417Actual
2296685.002024-01-308436Actual
225165.012023-12-3084112Actual
838200.002022-05-018417Budget
279625.002022-07-028426Actual
3397336.002024-12-018426Actual
5838200.002022-10-018414Budget
5463100.002022-09-018418Budget
15750143.002023-07-028465Actual
12299110.172023-03-018468Actual
1739372.042023-08-0184611Actual
2305185.002024-01-308466Actual
5462311.692022-09-018418Actual
3783427.362025-03-0184211Actual
32516293.002024-10-318413Actual
365147.002022-05-018415Actual
13320200.002023-04-018418Budget
1166129.002022-06-018413Actual
2343013.532024-01-3084511Actual
11500144.002023-03-018464Actual
1750914.592023-08-0184612Actual
3488379.002024-12-308473Actual
972873.002022-12-308466Actual
33796204.002024-12-018464Actual
4262147.002022-08-018467Actual
130218.002022-06-018473Actual
9807200.002022-12-308417Budget
37806114.592025-03-0184111Actual
10381116.002023-01-308464Actual
36657178.422025-01-3084111Actual
23730195.002024-02-298414Actual
7709193.512022-11-018418Actual
2845130.002022-07-028436Actual
861380.002022-12-028466Budget
30627103.002024-08-318436Actual
32459118.802024-09-3084613Actual
35004297.002024-12-308415Actual
2991196.512024-07-3184311Actual
9264174.002022-12-308464Actual
29972102.892024-07-3184611Actual
2807981.002024-07-018473Actual
38184239.852025-03-0184613Actual
2346356.082024-01-3084611Actual
182138.002022-06-018456Actual
17686147.002023-09-018414Actual
27337272.002024-05-318417Actual
33584206.522024-10-3184613Actual
683680.002022-11-018463Budget
1223880.002023-03-018428Budget
3266102.602022-07-028428Actual
37686385.942025-03-018418Actual
1467794.002023-06-018464Actual
26210270.002024-04-308417Actual
3219200.002022-07-028418Budget
8880117.752022-12-028428Actual
1689590.002023-08-018436Actual
3408578.002024-12-018466Actual
3564995.442024-12-3084611Actual
3343320.972024-10-3184212Actual
3334794.382024-10-3184611Actual
2101469.002023-12-028446Actual
1289736.002023-04-018426Actual
37091396.002025-03-018413Actual
14770102.002023-06-018465Actual
20875161.002023-12-028465Actual
9947325.332022-12-308418Actual
194843.952023-10-0184112Actual
19106234.002023-10-018467Actual
9994179.872022-12-308428Actual

Generated 2025-05-31 18:45:38.614 UTC