[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11865100.002023-03-048446Budget
39338190.732025-04-0484613Actual
1961160.002022-06-048417Actual
2845130.002022-07-058436Actual
3127678.452024-09-0384113Actual
33888239.002024-12-048465Actual
893991.992022-12-058468Actual
3405351.002024-12-048456Actual
2612200.002022-07-058415Budget
256148.212024-04-0384612Actual
2394315.002024-03-038426Actual
4853190.002022-09-048415Actual
2293819.002024-02-028426Actual
31218162.462024-09-0384612Actual
20663196.002023-12-058463Actual
2443211.402024-03-0384511Actual
4915200.002022-09-048465Budget
897100.002022-05-048467Budget
2878483.742024-07-0484411Actual
3733147.002022-08-048415Actual
2101469.002023-12-058446Actual
2757853.952024-06-0384211Actual
16654222.002023-08-048414Actual
3035884.002024-09-038473Actual
36096241.002025-02-028464Actual
1191260.002023-03-048456Budget
1739372.042023-08-0484611Actual
3290386.002024-11-038446Actual
18221182.902023-09-048468Actual
1304060.002023-04-048456Budget
24112211.002024-03-038417Actual
2728082.002024-06-038466Actual
3833354.002025-04-048473Actual
9946200.002023-01-028418Budget
36599184.422025-02-028468Actual
603112.002022-05-048436Actual
841047.002022-12-058426Actual
22726189.002024-02-028414Actual
1833433.742023-09-0484311Actual
3148477.002024-10-038473Actual
28022222.002024-07-048463Actual
1998461.002023-11-048446Actual
10846103.002023-02-028466Actual
3558972.042025-01-0284411Actual
1084790.002023-02-028466Budget
1299299.002023-04-048446Actual
18102129.002023-09-048467Actual
691529.002022-11-048473Actual
2650840.122024-05-0384411Actual
1289736.002023-04-048426Actual
15118334.422023-06-048418Actual
2193464.002024-01-028416Actual
1893094.002023-10-048436Actual
3918650.762025-04-0484212Actual
8284116.002022-12-058465Actual
8832200.002022-12-058418Budget
174785.012023-08-0484212Actual
3685682.682025-02-0284112Actual
27751116.722024-06-0384112Actual
19192160.182023-10-048428Actual
2763290.122024-06-0384411Actual
6039200.002022-10-048465Budget
1382097.002023-05-048416Actual
8221100.002022-12-058415Budget
850770.002022-12-058446Budget
3573550.762025-01-0284212Actual
3906613.532025-04-0484511Actual
27987350.002024-07-048413Actual
30572112.002024-09-038416Actual
224180.002022-05-048414Actual
2579357.002024-05-038473Actual
7897100.002022-12-058413Budget
1078762.002023-02-028456Actual
183889.272023-09-0484511Actual
3118436.932024-09-0384212Actual
29083132.832024-07-0484613Actual
855362.002022-12-058456Actual
2045541.192023-11-0484611Actual
34675134.592024-12-0484113Actual
458670.002022-09-048463Budget
728950.002022-11-048426Budget
2036718.842023-11-0484311Actual
10460200.002023-02-028415Budget
14114301.092023-05-048418Actual
9402168.002023-01-028465Actual
4341100.002022-08-048418Budget
3221631.612024-10-0384511Actual
557180.002022-09-048468Budget
7708200.002022-11-048418Budget
162469.272023-07-0584211Actual
2993892.252024-08-0384411Actual
27372223.002024-06-038467Actual
30386326.002024-09-038414Actual
30266373.002024-09-038413Actual
25142276.002024-04-038417Actual
1895647.002023-10-048446Actual
4916145.002022-09-048465Actual
55530.002022-05-048426Budget
13321243.512023-04-048418Actual
1197090.002023-03-048466Budget
164465.012023-07-0584212Actual
34296193.512024-12-048468Actual
30092150.762024-08-0384612Actual
346670.002022-08-048463Budget
3967124.002022-08-048436Actual
11173132.902023-02-028468Actual
17926112.002023-09-048436Actual
781770.002022-11-048468Budget
513980.002022-09-048446Budget
3326140.482022-07-058468Actual
34734117.042024-12-0484613Actual
17720120.002023-09-048464Actual
1139130.002023-03-048473Budget
2299252.002024-02-028446Actual
2289100.002022-07-058413Budget
3325959.272024-11-0384211Actual
265359.272024-05-0384511Actual
391950.002022-08-048426Budget
2201564.002024-01-028446Actual
8833199.572022-12-058418Actual
26245208.002024-05-038467Actual
795780.002022-12-058463Budget
122480.002022-06-048463Budget
18605174.002023-10-048463Actual
1630041.192023-07-0584411Actual
1898237.002023-10-048456Actual
1172190.002023-03-048416Budget
1019580.002023-02-028463Actual
1636136.932023-07-0584611Actual
26305484.422024-05-038418Actual
242730.002022-07-058473Budget
2714086.002024-06-038416Actual
1289640.002023-04-048426Budget
2242548.632024-01-0284411Actual
11579200.002023-03-048415Budget
182250.002022-06-048456Budget
19845117.002023-11-048465Actual
11720108.002023-03-048416Actual
3005823.102024-08-0384212Actual
2178485.002024-01-028464Actual
35415182.902025-01-028428Actual
2666213.532024-05-0384612Actual
22606309.002024-02-028413Actual
509198.002022-09-048436Actual
3266102.602022-07-058428Actual
4123124.002022-08-048466Actual
978235.932022-05-048418Actual
3331360.332024-11-0384411Actual
32671264.002024-11-038464Actual
1836133.742023-09-0484411Actual
2334936.932024-02-0284211Actual
234963.002022-07-058463Actual
2148134.422022-06-048428Actual
23610278.002024-03-038413Actual
1801069.002023-09-048466Actual
31640231.002024-10-038465Actual
2722195.002024-06-038446Actual
33231160.342024-11-0384111Actual
7630169.002022-11-048467Actual
1251842.002023-04-048473Actual
6509161.002022-10-048467Actual
2875773.102024-07-0484311Actual
1933917.782023-10-0484311Actual
2100219.272022-06-048418Actual
9947325.332023-01-028418Actual
3106484.802024-09-0384411Actual
215418.212023-12-0584112Actual
25263158.662024-04-038428Actual
10380100.002023-02-028464Budget
32341153.952024-10-0384612Actual
31698108.002024-10-038416Actual
691430.002022-11-048473Budget
13430172.302023-04-048468Actual
2724743.002024-06-038456Actual
1396076.002023-05-048466Actual
3517869.002025-01-028446Actual
1230090.002023-03-048468Budget
8142155.002022-12-058464Actual
11817100.002023-03-048436Budget
37861102.892025-03-0484311Actual
14176145.022023-05-048468Actual
289291.002022-07-058446Actual
8692155.002022-12-058417Actual
4201129.002022-08-048417Actual
10985100.002023-02-028467Budget
6216100.002022-10-048436Budget
34235410.182024-12-048418Actual
3901263.532025-04-0484311Actual
2479486.002024-04-038464Actual
36103.002022-05-048413Actual
850665.002022-12-058446Actual
3898563.532025-04-0484211Actual
39100132.682025-04-0484611Actual
27930211.782024-06-0384613Actual
17072142.002023-08-048467Actual
9019100.002023-01-028413Budget
3218269.272022-07-058418Actual
2475200.002022-07-058414Budget
38602138.002025-04-048436Actual
18724120.002023-10-048464Actual
35886141.612025-01-0284613Actual
31335136.342024-09-0384613Actual
36154275.002025-02-028415Actual
32877109.002024-11-038436Actual
3520444.002025-01-028456Actual
10381116.002023-02-028464Actual
1969083.002023-11-048473Actual
1310090.002023-04-048466Budget
1284990.002023-04-048416Budget
1692164.002023-08-048446Actual
2998100.002022-07-058466Budget
915730.002023-01-028473Budget
1131377.002023-03-048463Actual
14643187.002023-06-048414Actual
795678.002022-12-058463Actual
1901483.002023-10-048466Actual
6215120.002022-10-048436Actual
1139018.002023-03-048473Actual
11500144.002023-03-048464Actual
9401100.002023-01-028465Budget
6119100.002022-10-048416Budget
5323200.002022-09-048417Budget
164198.212023-07-0584112Actual
1942657.142023-10-0484611Actual
37594304.002025-03-048417Actual
749073.002022-11-048466Actual
24146158.002024-03-038467Actual
30177164.412024-08-0384213Actual
1851314.592023-09-0484612Actual
19810135.002023-11-048415Actual
2603818.002024-05-038426Actual
25916208.002024-05-038415Actual
163094.002022-06-048416Actual
255826.082024-04-0384212Actual
962470.002023-01-028446Budget
1244166.002023-04-048463Actual
803430.002022-12-058473Budget
8754148.002022-12-058467Actual
2893122.042024-07-0484212Actual
30209134.592024-08-0384613Actual
28199229.002024-07-048415Actual
524499.002022-09-048466Actual
31037102.892024-09-0384311Actual
75794.002022-05-048466Actual
2881119.912024-07-0484511Actual
972980.002023-01-028466Budget
34946249.002025-01-028464Actual
24232146.542024-03-038428Actual
1423657.142023-05-0484111Actual
616750.002022-10-048426Budget
3177971.002024-10-038446Actual
2609248.002024-05-038446Actual
195429.272023-10-0484612Actual
2843299.002024-07-048466Actual
5977185.002022-10-048415Actual
4713200.002022-09-048414Budget
18690194.002023-10-048414Actual
2134053.952023-12-0584111Actual
35507120.972025-01-0284111Actual
1284891.002023-04-048416Actual
2136829.482023-12-0584211Actual
279625.002022-07-058426Actual
36565191.992025-02-028428Actual
12111100.002023-03-048467Budget
2196127.002024-01-028426Actual
33641293.002024-12-048413Actual
3071275.002024-09-038466Actual
24760189.002024-04-038414Actual
3742432.002025-03-048426Actual
174515.012023-08-0484112Actual
2402357.002024-03-038456Actual
28965129.482024-07-0484612Actual
8460100.002022-12-058436Budget
18570380.002023-10-048413Actual
425100.002022-05-048465Budget
1580888.002023-07-058416Actual
3792185.002022-08-048465Actual
3676639.062025-02-0284511Actual
3655135.002022-08-048464Actual
28702165.662024-07-0484111Actual
2645439.062024-05-0384211Actual
2749100.002022-07-058416Budget
6776100.002022-11-048413Budget
2004369.002023-11-048466Actual
177483.002022-06-048446Actual
3592213.002022-08-048414Actual
565194.002022-10-048413Actual
2988436.932024-08-0384211Actual
3673975.232025-02-0284411Actual
3603460.002025-02-028473Actual
1931213.532023-10-0484211Actual
2440547.572024-03-0384411Actual
8362138.002022-12-058416Actual
19752101.002023-11-048464Actual
23143232.002024-02-028467Actual
289390.002022-07-058446Budget
9808192.002023-01-028417Actual
12378107.002023-04-048413Actual
1223880.002023-03-048428Budget
630942.002022-10-048456Actual
2022128.002022-06-048467Actual
19164396.542023-10-048418Actual
29295184.002024-08-038464Actual
29140360.002024-08-038413Actual
25821232.002024-05-038414Actual
669880.002022-10-048468Budget
23108196.002024-02-028417Actual
2615159.002024-05-038466Actual
33019353.002024-11-038417Actual
2337639.062024-02-0284311Actual
3224984.802024-10-0384611Actual
1936634.802023-10-0484411Actual
3139100.002022-07-058467Budget
18067237.002023-09-048417Actual
1064541.002023-02-028426Actual
24675192.002024-04-038463Actual
3862867.002025-04-048446Actual
444780.002022-08-048468Budget
1830712.462023-09-0484211Actual
967236.002023-01-028456Actual
22285145.022024-01-028468Actual
2039443.312023-11-0484411Actual
3783427.362025-03-0484211Actual
1027332.002023-02-028473Actual
1191139.002023-03-048456Actual
34911403.002025-01-028414Actual
36444367.002025-02-028417Actual
2204139.002024-01-028456Actual
888190.002022-12-058428Budget
3632876.002025-02-028446Actual
34142333.002024-12-048417Actual
10926200.002023-02-028417Budget
15622155.002023-07-058414Actual
2101200.002022-06-048418Budget
30301210.002024-09-038463Actual
9994179.872023-01-028428Actual
3750462.002025-03-048456Actual
7101130.002022-11-048415Actual
1410100.002022-06-048464Budget
32426201.262024-10-0384213Actual
2648144.382024-05-0384311Actual
8363100.002022-12-058416Budget
2837378.002024-07-048446Actual
2296685.002024-02-028436Actual
2104051.002023-12-058456Actual
3512439.002025-01-028426Actual
17778110.002023-09-048415Actual
2332156.082024-02-0284111Actual
663790.002022-10-048428Budget
10694124.002023-02-028436Actual
38744355.002025-04-048417Actual
30627103.002024-09-038436Actual
1728100.002022-06-048436Budget
36247135.002025-02-028416Actual
1086107.142022-05-048468Actual
15180141.992023-06-048468Actual
31753125.002024-10-038436Actual
22761101.002024-02-028464Actual
1026114.722022-05-048428Actual
27492184.422024-06-038468Actual
38899195.022025-04-048468Actual
285145.002022-05-048464Actual
13725182.002023-05-048415Actual
8083200.002022-12-058414Budget
2157413.532023-12-0584612Actual
23229135.932024-02-028428Actual
3812697.742025-03-0484113Actual
2952776.002024-08-038446Actual
1117490.002023-02-028468Budget
19226131.392023-10-048468Actual
952947.002023-01-028426Actual
28644178.362024-07-048468Actual
962568.002023-01-028446Actual
9680.002022-05-048463Budget
6263101.002022-10-048446Actual
5511135.932022-09-048428Actual
3402783.002024-12-048446Actual
23263131.392024-02-028468Actual
188377.002022-06-048466Actual
1725064.592023-08-0484111Actual
13544217.002023-05-048463Actual
11252100.002023-03-048413Budget
12379100.002023-04-048413Budget
604100.002022-05-048436Budget
12190201.082023-03-048418Actual
1251930.002023-04-048473Budget
2777924.162024-06-0384212Actual
274897.002022-07-058416Actual
2662812.462024-05-0384112Actual
13368128.362023-04-048428Actual
36062433.002025-02-028414Actual
18188117.752023-09-048428Actual
8082218.002022-12-058414Actual
24640333.002024-04-038413Actual
13631137.002023-05-048414Actual
1186474.002023-03-048446Actual
12769108.002023-04-048465Actual
2172236.002024-01-028473Actual
1376097.002023-05-048465Actual
27812189.062024-06-0384612Actual
26333198.052024-05-038428Actual
9264174.002023-01-028464Actual
513853.002022-09-048446Actual
130330.002022-06-048473Budget
14770102.002023-06-048465Actual
28524213.002024-07-048467Actual
167930.002022-06-048426Budget
294050.002022-07-058456Budget
32608107.002024-11-038473Actual
17625.002022-05-048473Actual
3067949.002024-09-038456Actual
3854788.002025-04-048416Actual
16782164.002023-08-048465Actual
5650100.002022-10-048413Budget
3747892.002025-03-048446Actual
2787067.922024-06-0384113Actual
10321200.002023-02-028414Budget
19106234.002023-10-048467Actual
972873.002023-01-028466Actual
9578100.002023-01-028436Budget
12629156.002023-04-048464Actual
2042126.292023-11-0484511Actual
214980.002022-06-048428Budget
9807200.002023-01-028417Budget
21842168.002024-01-028415Actual
25177198.002024-04-038467Actual
3871100.002022-08-048416Budget
27082162.002024-06-038465Actual
16098305.632023-07-058418Actual
1797831.002023-09-048456Actual
12946100.002023-04-048436Budget
332590.002022-07-058468Budget
3553570.972025-01-0284211Actual
12707189.002023-04-048415Actual
3635460.002025-02-028456Actual
5572123.812022-09-048468Actual
3438237.992024-12-0484211Actual
7338117.002022-11-048436Actual
1694739.002023-08-048456Actual
65072.002022-05-048446Actual
506118.002022-05-048416Actual
1019470.002023-02-028463Budget
1544514.592023-06-0484612Actual
616645.002022-10-048426Actual
18817165.002023-10-048465Actual
32459118.802024-10-0384613Actual
2923282.002024-08-038473Actual
2057113.532023-11-0484612Actual
37888107.142025-03-0484411Actual
466436.002022-09-048473Actual
21162153.002023-12-058467Actual
9480123.002023-01-028416Actual
3561615.652025-01-0284511Actual
27550159.272024-06-0384111Actual
10517100.002023-02-028465Budget
3213573.102024-10-0384211Actual
1387570.002023-05-048436Actual
4995103.002022-09-048416Actual
23971105.002024-03-038436Actual
35387410.182025-01-028418Actual
38957134.802025-04-0484111Actual
11580182.002023-03-048415Actual
10925164.002023-02-028417Actual
26991204.002024-06-038464Actual
2096027.002023-12-058426Actual
2473236.002024-04-038473Actual
3183889.002024-10-038466Actual
3292943.002024-11-038456Actual
3405100.002022-08-048413Budget
31303132.832024-09-0384213Actual
17871100.002023-09-048416Actual
2543729.482024-04-0384411Actual
803527.002022-12-058473Actual
2370236.002024-03-038473Actual
25235317.752024-04-038418Actual
182138.002022-06-048456Actual
2532100.002022-07-058464Budget
9577117.002023-01-028436Actual
34177184.002024-12-048467Actual
683793.002022-11-048463Actual

Generated 2025-06-03 05:48:48.194 UTC