[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29798231.392024-07-318468Actual
8832200.002022-12-028418Budget
28610193.512024-07-018428Actual
32822127.002024-10-318416Actual
26780141.612024-04-3084613Actual
36189174.002025-01-308465Actual
23823162.002024-02-298415Actual
1410100.002022-06-018464Budget
1961160.002022-06-018417Actual
1310090.002023-04-018466Budget
2370236.002024-02-298473Actual
1166129.002022-06-018413Actual
7337100.002022-11-018436Budget
26245208.002024-04-308467Actual
20100224.002023-11-018417Actual
972873.002022-12-308466Actual
6119100.002022-10-018416Budget
15118334.422023-06-018418Actual
5092100.002022-09-018436Budget
33761316.002024-12-018414Actual
38687103.002025-04-018466Actual
1890233.002023-10-018426Actual
728950.002022-11-018426Budget
38957134.802025-04-0184111Actual
37806114.592025-03-0184111Actual
6963180.002022-11-018414Actual
9343136.002022-12-308415Actual
524499.002022-09-018466Actual
8222160.002022-12-028415Actual
5899100.002022-10-018464Budget
23858143.002024-02-298465Actual
1382097.002023-05-018416Actual
3446328.422024-12-0184511Actual
20254196.542023-11-018468Actual
19106234.002023-10-018467Actual
4448131.392022-08-018468Actual
2988436.932024-07-3184211Actual
1662688.002023-08-018473Actual
24760189.002024-03-318414Actual
7240118.002022-11-018416Actual
1244070.002023-04-018463Budget
10460200.002023-01-308415Budget
3906613.532025-04-0184511Actual
31512364.002024-09-308414Actual
967236.002022-12-308456Actual
1998461.002023-11-018446Actual
1739372.042023-08-0184611Actual
2666213.532024-04-3084612Actual
898119.002022-05-018467Actual
2107086.002023-12-028466Actual
10693100.002023-01-308436Budget
1594869.002023-07-028466Actual
2787067.922024-05-3184113Actual
31218162.462024-08-3184612Actual
4202200.002022-08-018417Budget
1588955.002023-07-028446Actual
893991.992022-12-028468Actual
33854209.002024-12-018415Actual
426116.002022-05-018465Actual
3224984.802024-09-3084611Actual
1689590.002023-08-018436Actual
12769108.002023-04-018465Actual
36096241.002025-01-308464Actual
1801069.002023-09-018466Actual
12707189.002023-04-018415Actual
3078200.002022-07-028417Budget
1727135.002022-06-018436Actual
5572123.812022-09-018468Actual
2878483.742024-07-0184411Actual
11720108.002023-03-018416Actual
2144910.332023-12-0284511Actual
34142333.002024-12-018417Actual
1488396.002023-06-018436Actual
2603818.002024-04-308426Actual
1027230.002023-01-308473Budget
3862867.002025-04-018446Actual
30982123.102024-08-3184111Actual
1485531.002023-06-018426Actual
8284116.002022-12-028465Actual
18690194.002023-10-018414Actual
17566355.002023-09-018413Actual
4341100.002022-08-018418Budget
23765151.002024-02-298464Actual
2301860.002024-01-308456Actual
13725182.002023-05-018415Actual
3331360.332024-10-3184411Actual
3688420.972025-01-3084212Actual
518650.002022-09-018456Budget
11438200.002023-03-018414Budget
26991204.002024-05-318464Actual
2072044.002023-12-028473Actual
1735912.462023-08-0184511Actual
31987411.692024-09-308418Actual
25177198.002024-03-318467Actual
2884582.682024-07-0184611Actual
2355311.402024-01-3084612Actual
1351200.002022-06-018414Budget
616750.002022-10-018426Budget
26333198.052024-04-308428Actual
17720120.002023-09-018464Actual
506118.002022-05-018416Actual
1532044.382023-06-0184411Actual
1223880.002023-03-018428Budget
22166194.002023-12-308467Actual
795780.002022-12-028463Budget
284100.002022-05-018464Budget
3582671.432024-12-3084113Actual
32608107.002024-10-318473Actual
2615159.002024-04-308466Actual
458670.002022-09-018463Budget
34177184.002024-12-018467Actual
6447200.002022-10-018417Budget
38899195.022025-04-018468Actual
195429.272023-10-0184612Actual
1795248.002023-09-018446Actual
2394315.002024-02-298426Actual
31303132.832024-08-3184213Actual
37888107.142025-03-0184411Actual
2139550.762023-12-0284311Actual
39158113.532025-04-0184112Actual
1117490.002023-01-308468Budget
3573550.762024-12-3084212Actual
2136829.482023-12-0284211Actual
2999116.002022-07-028466Actual
2289100.002022-07-028413Budget
1426412.462023-05-0184211Actual
188377.002022-06-018466Actual
32307109.272024-09-3084112Actual
35004297.002024-12-308415Actual
9019100.002022-12-308413Budget
25821232.002024-04-308414Actual
293951.002022-07-028456Actual
4713200.002022-09-018414Budget
3734200.002022-08-018415Budget
4340184.422022-08-018418Actual
20193279.872023-11-018418Actual
38184239.852025-03-0184613Actual
1423657.142023-05-0184111Actual
1901483.002023-10-018466Actual
21876105.002023-12-308465Actual
888190.002022-12-028428Budget
1392743.002023-05-018456Actual
2579357.002024-04-308473Actual
24675192.002024-03-318463Actual
9867121.002022-12-308467Actual
29856165.662024-07-3184111Actual
604100.002022-05-018436Budget
34354196.512024-12-0184111Actual
6697132.902022-10-018468Actual
2692986.002024-05-318473Actual
7241100.002022-11-018416Budget
3065360.002024-08-318446Actual
2399767.002024-02-298446Actual
1866241.002023-10-018473Actual
579136.002022-10-018473Actual
14558204.002023-06-018463Actual
37537104.002025-03-018466Actual
20135132.002023-11-018467Actual
14019162.002023-05-018417Actual
55440.002022-05-018426Actual
2601153.002024-04-308416Actual
36599184.422025-01-308468Actual
34263245.032024-12-018428Actual
6448240.002022-10-018417Actual
5898115.002022-10-018464Actual
3284929.002024-10-318426Actual
9401100.002022-12-308465Budget
4388157.142022-08-018428Actual
33173219.272024-10-318468Actual
2299252.002024-01-308446Actual
15750143.002023-07-028465Actual
29678237.002024-07-318467Actual
2134053.952023-12-0284111Actual
15622155.002023-07-028414Actual
1303968.002023-04-018456Actual
8754148.002022-12-028467Actual
1027332.002023-01-308473Actual
18782108.002023-10-018415Actual
34235410.182024-12-018418Actual
37339208.002025-03-018465Actual
2538311.402024-03-3184211Actual
1350180.002022-06-018414Actual
38241326.002025-04-018413Actual
30209134.592024-07-3184613Actual
12191200.002023-03-018418Budget
1078762.002023-01-308456Actual
12566193.002023-04-018414Actual
3679882.682025-01-3084611Actual
33946116.002024-12-018416Actual
1086107.142022-05-018468Actual
3218997.572024-09-3084411Actual
3857453.002025-04-018426Actual
6776100.002022-11-018413Budget
29083132.832024-07-0184613Actual
2952776.002024-07-318446Actual
30421273.002024-08-318464Actual
1848010.332023-09-0184112Actual
3512439.002024-12-308426Actual
174785.012023-08-0184212Actual
354436.002022-08-018473Actual
102780.002022-05-018428Budget
30030103.952024-07-3184112Actual
279625.002022-07-028426Actual
29501136.002024-07-318436Actual
2210145.022022-06-018468Actual
69850.002022-05-018456Budget
130218.002022-06-018473Actual
2305185.002024-01-308466Actual
3742432.002025-03-018426Actual
10694124.002023-01-308436Actual
6040142.002022-10-018465Actual
27082162.002024-05-318465Actual
21162153.002023-12-028467Actual
728856.002022-11-018426Actual
177483.002022-06-018446Actual
4261100.002022-08-018467Budget
35152114.002024-12-308436Actual
69747.002022-05-018456Actual
2837378.002024-07-018446Actual
6263101.002022-10-018446Actual
12946100.002023-04-018436Budget
897100.002022-05-018467Budget
7708200.002022-11-018418Budget
354540.002022-08-018473Budget
3397336.002024-12-018426Actual
8691200.002022-12-028417Budget
36479249.002025-01-308467Actual
3918650.762025-04-0184212Actual
907880.002022-12-308463Budget
967140.002022-12-308456Budget
2204139.002023-12-308456Actual
3561615.652024-12-3084511Actual
3603460.002025-01-308473Actual
11865100.002023-03-018446Budget
55530.002022-05-018426Budget
3458335.872024-12-0184212Actual
15537162.002023-07-028463Actual
108590.002022-05-018468Budget
444780.002022-08-018468Budget
2998100.002022-07-028466Budget
2845130.002022-07-028436Actual
17625.002022-05-018473Actual
10985100.002023-01-308467Budget
663790.002022-10-018428Budget
195115.012023-10-0184212Actual
466540.002022-09-018473Budget
3292943.002024-10-318456Actual
1384725.002023-05-018426Actual
2022128.002022-06-018467Actual
279730.002022-07-028426Budget
4916145.002022-09-018465Actual
458762.002022-09-018463Actual
14176145.022023-05-018468Actual
38837414.732025-04-018418Actual
33796204.002024-12-018464Actual
9792.002022-05-018463Actual
15060196.002023-06-018467Actual
466436.002022-09-018473Actual
35886141.612024-12-3084613Actual
36657178.422025-01-3084111Actual
10740105.002023-01-308446Actual
3183889.002024-09-308466Actual
15146126.842023-06-018428Actual
3373363.002024-12-018473Actual
894070.002022-12-028468Budget
220990.002022-06-018468Budget
2763290.122024-05-3184411Actual
2245877.362023-12-3084611Actual
27987350.002024-07-018413Actual
2728082.002024-05-318466Actual
669880.002022-10-018468Budget
2893122.042024-07-0184212Actual
2001039.002023-11-018456Actual
7709193.512022-11-018418Actual
22641168.002024-01-308463Actual
18605174.002023-10-018463Actual
3685682.682025-01-3084112Actual
3739799.002025-03-018416Actual
3219200.002022-07-028418Budget
34497149.702024-12-0184611Actual
22606309.002024-01-308413Actual
391857.002022-08-018426Actual
9402168.002022-12-308465Actual
1993030.002023-11-018426Actual
1284990.002023-04-018416Budget
36975145.112025-01-3084113Actual
1698088.002023-08-018466Actual
3408578.002024-12-018466Actual
2057113.532023-11-0184612Actual
425100.002022-05-018465Budget
1299299.002023-04-018446Actual
3216279.482024-09-3084311Actual
36302125.002025-01-308436Actual
365147.002022-05-018415Actual
1931213.532023-10-0184211Actual
7101130.002022-11-018415Actual
245512.892024-02-2984212Actual
12379100.002023-04-018413Budget
551090.002022-09-018428Budget
38361395.002025-04-018414Actual
33584206.522024-10-3184613Actual
15025261.002023-06-018417Actual
4527100.002022-09-018413Budget
2402357.002024-02-298456Actual
1284891.002023-04-018416Actual
1842242.252023-09-0184611Actual
26957309.002024-05-318414Actual
1583517.002023-07-028426Actual
1529328.422023-06-0184311Actual
1544514.592023-06-0184612Actual
3139100.002022-07-028467Budget
25699240.002024-04-308413Actual
3638792.002025-01-308466Actual
1630041.192023-07-0284411Actual
12629156.002023-04-018464Actual
5323200.002022-09-018417Budget
2039443.312023-11-0184411Actual
1895647.002023-10-018446Actual
803527.002022-12-028473Actual
28582492.002024-07-018418Actual
205403.952023-11-0184212Actual
1360379.002023-05-018473Actual
242730.002022-07-028473Budget
565194.002022-10-018413Actual
557180.002022-09-018468Budget
35415182.902024-12-308428Actual
37091396.002025-03-018413Actual
167930.002022-06-018426Budget
28234220.002024-07-018465Actual
10321200.002023-01-308414Budget
504350.002022-09-018426Budget
1336980.002023-04-018428Budget
1969083.002023-11-018473Actual
756100.002022-05-018466Budget
13430172.302023-04-018468Actual
1591549.002023-07-028456Actual
36537496.542025-01-308418Actual
2096027.002023-12-028426Actual
1139018.002023-03-018473Actual
34675134.592024-12-0184113Actual
1435145.442023-05-0184611Actual
630942.002022-10-018456Actual
33139172.302024-10-318428Actual
2045541.192023-11-0184611Actual
19192160.182023-10-018428Actual
3325959.272024-10-3184211Actual
3556276.292024-12-3084311Actual
30862542.002024-08-318418Actual
5977185.002022-10-018415Actual
38068205.022025-03-0184612Actual
743133.002022-11-018456Actual
9264174.002022-12-308464Actual
626280.002022-10-018446Budget
9947325.332022-12-308418Actual
6589100.002022-10-018418Budget
31427180.002024-09-308463Actual
29140360.002024-07-318413Actual
3593200.002022-08-018414Budget
11580182.002023-03-018415Actual
1191139.002023-03-018456Actual
19164396.542023-10-018418Actual
214980.002022-06-018428Budget
33888239.002024-12-018465Actual
3213573.102024-09-3084211Actual
2645439.062024-04-3084211Actual
1990385.002023-11-018416Actual
14643187.002023-06-018414Actual
35853148.622024-12-3084213Actual
154127.142023-06-0184112Actual
8612100.002022-12-028466Actual
8459120.002022-12-028436Actual
1139130.002023-03-018473Budget
38744355.002025-04-018417Actual
30177164.412024-07-3184213Actual
972980.002022-12-308466Budget
37861102.892025-03-0184311Actual
31547206.002024-09-308464Actual
3747892.002025-03-018446Actual
34734117.042024-12-0184613Actual
803430.002022-12-028473Budget
1167100.002022-06-018413Budget
3405100.002022-08-018413Budget
36444367.002025-01-308417Actual
13321243.512023-04-018418Actual
24887125.002024-03-318465Actual
2546423.102024-03-3184511Actual
245247.142024-02-2984112Actual
29175182.002024-07-318463Actual
29295184.002024-07-318464Actual
225200.002022-05-018414Budget
2178485.002023-12-308464Actual
1411139.002022-06-018464Actual
11501100.002023-03-018464Budget
5511135.932022-09-018428Actual
4854200.002022-09-018415Budget
34617174.172024-12-0184612Actual
29736425.332024-07-318418Actual
3177971.002024-09-308446Actual
33641293.002024-12-018413Actual
5650100.002022-10-018413Budget
1830712.462023-09-0184211Actual
7023200.002022-11-018464Budget
25297166.242024-03-318468Actual
12049164.002023-03-018417Actual
26837300.002024-05-318413Actual
3967124.002022-08-018436Actual
438990.002022-08-018428Budget
2716739.002024-05-318426Actual
37034134.592025-01-3084613Actual
38276179.002025-04-018463Actual
10320180.002023-01-308414Actual
26366187.452024-04-308468Actual
2714086.002024-05-318416Actual
1887560.002023-10-018416Actual
2505229.002024-03-318456Actual
2535576.292024-03-3184111Actual
21750165.002023-12-308414Actual
36154275.002025-01-308415Actual
861380.002022-12-028466Budget
13509294.002023-05-018413Actual
29023106.522024-07-0184113Actual
65190.002022-05-018446Budget
23730195.002024-02-298414Actual
8143200.002022-12-028464Budget
775790.002022-11-018428Budget
18221182.902023-09-018468Actual
2944696.002024-07-318416Actual
37100.002022-05-018413Budget
23143232.002024-01-308467Actual
23971105.002024-02-298436Actual
850665.002022-12-028446Actual
10741100.002023-01-308446Budget
4915200.002022-09-018465Budget
39338190.732025-04-0184613Actual
5384100.002022-09-018467Budget
406149.002022-08-018456Actual
2293819.002024-01-308426Actual
37002164.412025-01-3084213Actual
10846103.002023-01-308466Actual
32516293.002024-10-318413Actual
35768205.022024-12-3084612Actual
38454215.002025-04-018415Actual
11253140.002023-03-018413Actual
2334936.932024-01-3084211Actual
2234373.102023-12-3084111Actual
10459156.002023-01-308415Actual
3792185.002022-08-018465Actual
855440.002022-12-028456Budget
4775153.002022-09-018464Actual
406250.002022-08-018456Budget
30266373.002024-08-318413Actual
2650840.122024-04-3084411Actual
7161135.002022-11-018465Actual
14054214.002023-05-018467Actual
27337272.002024-05-318417Actual
30627103.002024-08-318436Actual
255826.082024-03-3184212Actual
20663196.002023-12-028463Actual
2777924.162024-05-3184212Actual
17871100.002023-09-018416Actual
19718158.002023-11-018414Actual
32729257.002024-10-318415Actual
182250.002022-06-018456Budget
2881119.912024-07-0184511Actual
2508581.002024-03-318466Actual
38602138.002025-04-018436Actual
16569180.002023-08-018463Actual
2443211.402024-02-2984511Actual
25142276.002024-03-318417Actual
749073.002022-11-018466Actual
743240.002022-11-018456Budget
3812697.742025-03-0184113Actual
37628271.002025-03-018467Actual
1489216.002022-06-018415Actual
20221146.542023-11-018428Actual
7756104.112022-11-018428Actual
1496870.002023-06-018466Actual
2543729.482024-03-3184411Actual
17072142.002023-08-018467Actual
16534318.002023-08-018413Actual
1933917.782023-10-0184311Actual
37594304.002025-03-018417Actual
23263131.392024-01-308468Actual
39278106.522025-04-0184113Actual
1727823.102023-08-0184211Actual
144098.212023-05-0184112Actual
2662812.462024-04-3084112Actual
144365.012023-05-0184212Actual
28702165.662024-07-0184111Actual
2391699.002024-02-298416Actual
256148.212024-03-3184612Actual
194843.952023-10-0184112Actual
2239839.062023-12-3084311Actual
2955348.002024-07-318456Actual
30479221.002024-08-318415Actual
4994100.002022-09-018416Budget

Generated 2025-05-31 17:49:13.250 UTC