[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22285145.022023-12-308468Actual
8284116.002022-12-028465Actual
972980.002022-12-308466Budget
616750.002022-10-018426Budget
33525122.312024-10-3184113Actual
2837378.002024-07-018446Actual
26747208.272024-04-3084213Actual
20841155.002023-12-028415Actual
10846103.002023-01-308466Actual
37714272.302025-03-018428Actual
34946249.002024-12-308464Actual
1532044.382023-06-0184411Actual
21989111.002023-12-308436Actual
37948105.022025-03-0184611Actual
4262147.002022-08-018467Actual
3101036.932024-08-3184211Actual
1310187.002023-04-018466Actual
4994100.002022-09-018416Budget
294050.002022-07-028456Budget
6447200.002022-10-018417Budget
861380.002022-12-028466Budget
2057113.532023-11-0184612Actual
35294307.002024-12-308417Actual
16098305.632023-07-028418Actual
33173219.272024-10-318468Actual
1490957.002023-06-018446Actual
12945107.002023-04-018436Actual
2958684.002024-07-318466Actual
2541027.362024-03-3184311Actual
27693111.402024-05-3184611Actual
513980.002022-09-018446Budget
30209134.592024-07-3184613Actual
33854209.002024-12-018415Actual
2642690.122024-04-3084111Actual
242631.002022-07-028473Actual
10985100.002023-01-308467Budget
1390159.002023-05-018446Actual
3592213.002022-08-018414Actual
32341153.952024-09-3084612Actual
23765151.002024-02-298464Actual
12191200.002023-03-018418Budget
571370.002022-10-018463Budget
23263131.392024-01-308468Actual
524590.002022-09-018466Budget
11253140.002023-03-018413Actual
630942.002022-10-018456Actual
967236.002022-12-308456Actual
2549760.332024-03-3184611Actual
9807200.002022-12-308417Budget
2757853.952024-05-3184211Actual
25000109.002024-03-318436Actual
3488379.002024-12-308473Actual
2289100.002022-07-028413Budget
14176145.022023-05-018468Actual
21842168.002023-12-308415Actual
3733147.002022-08-018415Actual
1686724.002023-08-018426Actual
21282146.542023-12-028468Actual
3065360.002024-08-318446Actual
15180141.992023-06-018468Actual
28199229.002024-07-018415Actual
11642100.002023-03-018465Budget
15060196.002023-06-018467Actual
144365.012023-05-0184212Actual
3556276.292024-12-3084311Actual
37211424.002025-03-018414Actual
2670179.002022-07-028465Actual
31335136.342024-08-3184613Actual
20254196.542023-11-018468Actual
12049164.002023-03-018417Actual
3172535.002024-09-308426Actual
5463100.002022-09-018418Budget
2508581.002024-03-318466Actual
1078860.002023-01-308456Budget
38837414.732025-04-018418Actual
1588955.002023-07-028446Actual
10460200.002023-01-308415Budget
2724743.002024-05-318456Actual
3865467.002025-04-018456Actual
2399767.002024-02-298446Actual
3561615.652024-12-3084511Actual
636890.002022-10-018466Budget
14558204.002023-06-018463Actual
11439231.002023-03-018414Actual
35886141.612024-12-3084613Actual
3328665.652024-10-3184311Actual
507100.002022-05-018416Budget
24232146.542024-02-298428Actual
27930211.782024-05-3184613Actual
27458288.972024-05-318428Actual
2101469.002023-12-028446Actual
10693100.002023-01-308436Budget
1882100.002022-06-018466Budget
1893094.002023-10-018436Actual
3224984.802024-09-3084611Actual
1523868.852023-06-0184111Actual
1842242.252023-09-0184611Actual
2546423.102024-03-3184511Actual
3603460.002025-01-308473Actual
214980.002022-06-018428Budget
1898237.002023-10-018456Actual
2234373.102023-12-3084111Actual
35943252.002025-01-308413Actual
30421273.002024-08-318464Actual
12707189.002023-04-018415Actual
8880117.752022-12-028428Actual
1019470.002023-01-308463Budget
36657178.422025-01-3084111Actual
1336980.002023-04-018428Budget
1289736.002023-04-018426Actual
36975145.112025-01-3084113Actual
2666213.532024-04-3084612Actual
38454215.002025-04-018415Actual
32671264.002024-10-318464Actual
8612100.002022-12-028466Actual
34497149.702024-12-0184611Actual
999590.002022-12-308428Budget
35329254.002024-12-308467Actual
3655135.002022-08-018464Actual
194843.952023-10-0184112Actual
33467141.192024-10-3184612Actual
36302125.002025-01-308436Actual
1131270.002023-03-018463Budget
2157413.532023-12-0284612Actual
579136.002022-10-018473Actual
24204270.782024-02-298418Actual
24760189.002024-03-318414Actual
1139130.002023-03-018473Budget
33946116.002024-12-018416Actual
1684098.002023-08-018416Actual
274897.002022-07-028416Actual
565194.002022-10-018413Actual
5511135.932022-09-018428Actual
7709193.512022-11-018418Actual
32636448.002024-10-318414Actual
167930.002022-06-018426Budget
6962200.002022-11-018414Budget
2440547.572024-02-2984411Actual
11580182.002023-03-018415Actual
188377.002022-06-018466Actual
34911403.002024-12-308414Actual
31987411.692024-09-308418Actual
38276179.002025-04-018463Actual
13509294.002023-05-018413Actual
1251930.002023-04-018473Budget
38865149.572025-04-018428Actual
3718380.002025-03-018473Actual
13242158.002023-04-018467Actual
2093369.002023-12-028416Actual
1750914.592023-08-0184612Actual
8222160.002022-12-028415Actual
4201129.002022-08-018417Actual
2944696.002024-07-318416Actual
29643329.002024-07-318417Actual
38489259.002025-04-018465Actual
65072.002022-05-018446Actual
38361395.002025-04-018414Actual
4341100.002022-08-018418Budget
1064440.002023-01-308426Budget
29764176.842024-07-318428Actual
1692164.002023-08-018446Actual
1251842.002023-04-018473Actual
27897204.762024-05-3184213Actual
14019162.002023-05-018417Actual
13179148.002023-04-018417Actual
34263245.032024-12-018428Actual
3635460.002025-01-308456Actual
3078200.002022-07-028417Budget
12629156.002023-04-018464Actual
9344100.002022-12-308415Budget
14142117.752023-05-018428Actual
2239839.062023-12-3084311Actual
18221182.902023-09-018468Actual
9480123.002022-12-308416Actual
35977205.002025-01-308463Actual
7101130.002022-11-018415Actual
11113128.362023-01-308428Actual
12111100.002023-03-018467Budget
31303132.832024-08-3184213Actual
3148477.002024-09-308473Actual
3331360.332024-10-3184411Actual
2299252.002024-01-308446Actual
31156105.022024-08-3184112Actual
28022222.002024-07-018463Actual
65190.002022-05-018446Budget
1197178.002023-03-018466Actual
33584206.522024-10-3184613Actual
37091396.002025-03-018413Actual
1526611.402023-06-0184211Actual
29856165.662024-07-3184111Actual
130330.002022-06-018473Budget
1733249.702023-08-0184411Actual
19845117.002023-11-018465Actual
3446328.422024-12-0184511Actual
3219200.002022-07-028418Budget
14643187.002023-06-018414Actual
1630041.192023-07-0284411Actual
3654100.002022-08-018464Budget
27049241.002024-05-318415Actual
34235410.182024-12-018418Actual
3558972.042024-12-3084411Actual
967140.002022-12-308456Budget
37339208.002025-03-018465Actual
245247.142024-02-2984112Actual
781770.002022-11-018468Budget
3918650.762025-04-0184212Actual
2193464.002023-12-308416Actual
289291.002022-07-028446Actual
4123124.002022-08-018466Actual
3632876.002025-01-308446Actual
2692986.002024-05-318473Actual
1167100.002022-06-018413Budget
1728100.002022-06-018436Budget
2034020.972023-11-0184211Actual
10134105.002023-01-308413Actual
2405555.002024-02-298466Actual
1342990.002023-04-018468Budget
6697132.902022-10-018468Actual
2039443.312023-11-0184411Actual
6040142.002022-10-018465Actual
3745299.002025-03-018436Actual
2100219.272022-06-018418Actual
1797831.002023-09-018456Actual
14770102.002023-06-018465Actual
1928468.852023-10-0184111Actual
10694124.002023-01-308436Actual
466540.002022-09-018473Budget
35449216.242024-12-308468Actual
1423657.142023-05-0184111Actual
466436.002022-09-018473Actual
1191139.002023-03-018456Actual
255826.082024-03-3184212Actual
2346356.082024-01-3084611Actual
29353262.002024-07-318415Actual
33231160.342024-10-3184111Actual
1299299.002023-04-018446Actual
19071233.002023-10-018417Actual
25821232.002024-04-308414Actual
8692155.002022-12-028417Actual
37806114.592025-03-0184111Actual
25856161.002024-04-308464Actual
1583517.002023-07-028426Actual
38957134.802025-04-0184111Actual
255557.142024-03-3184112Actual
3438237.992024-12-0184211Actual
37100.002022-05-018413Budget
25263158.662024-03-318428Actual
22641168.002024-01-308463Actual
3455592.252024-12-0184112Actual
2603818.002024-04-308426Actual
1529328.422023-06-0184311Actual
354540.002022-08-018473Budget
38068205.022025-03-0184612Actual
28489404.002024-07-018417Actual
36154275.002025-01-308415Actual
2107086.002023-12-028466Actual
1488396.002023-06-018436Actual
27082162.002024-05-318465Actual
4527100.002022-09-018413Budget
23610278.002024-02-298413Actual
30177164.412024-07-3184213Actual
603112.002022-05-018436Actual
8460100.002022-12-028436Budget
2254915.652023-12-3084612Actual
195115.012023-10-0184212Actual
39220189.062025-04-0184612Actual
1689590.002023-08-018436Actual
17566355.002023-09-018413Actual
2096027.002023-12-028426Actual
24146158.002024-02-298467Actual
1461538.002023-06-018473Actual
130218.002022-06-018473Actual
2391699.002024-02-298416Actual
108590.002022-05-018468Budget
518650.002022-09-018456Budget
195429.272023-10-0184612Actual
2532100.002022-07-028464Budget
2305185.002024-01-308466Actual
8362138.002022-12-028416Actual
39305210.032025-04-0184213Actual
31427180.002024-09-308463Actual
4774100.002022-09-018464Budget
31929280.002024-09-308467Actual
33888239.002024-12-018465Actual
29736425.332024-07-318418Actual
164198.212023-07-0284112Actual
69850.002022-05-018456Budget
1084790.002023-01-308466Budget
19718158.002023-11-018414Actual
3139100.002022-07-028467Budget
13430172.302023-04-018468Actual
33139172.302024-10-318428Actual
3688420.972025-01-3084212Actual
17778110.002023-09-018415Actual
10926200.002023-01-308417Budget
1289640.002023-04-018426Budget
29972102.892024-07-3184611Actual
2645439.062024-04-3084211Actual
1727823.102023-08-0184211Actual
8143200.002022-12-028464Budget
10055138.962022-12-308468Actual
26837300.002024-05-318413Actual
245512.892024-02-2984212Actual
29050201.262024-07-0184213Actual
2443211.402024-02-2984511Actual
2612200.002022-07-028415Budget
2104051.002023-12-028456Actual
33761316.002024-12-018414Actual
841047.002022-12-028426Actual
2237130.552023-12-3084211Actual
1551100.002022-06-018465Budget
3673975.232025-01-3084411Actual
5572123.812022-09-018468Actual
30514212.002024-08-318465Actual
2787067.922024-05-3184113Actual
22853108.002024-01-308465Actual
2473236.002024-03-318473Actual
2728082.002024-05-318466Actual
34142333.002024-12-018417Actual
3118436.932024-08-3184212Actual
13241100.002023-04-018467Budget
2714086.002024-05-318416Actual
2031276.292023-11-0184111Actual
26366187.452024-04-308468Actual
1795248.002023-09-018446Actual
33676168.002024-12-018463Actual
3218997.572024-09-3084411Actual
32459118.802024-09-3084613Actual
1662688.002023-08-018473Actual
32877109.002024-10-318436Actual
279625.002022-07-028426Actual
1895647.002023-10-018446Actual
6510100.002022-10-018467Budget
29388189.002024-07-318465Actual
33053236.002024-10-318467Actual
1446711.402023-05-0184612Actual
1961160.002022-06-018417Actual
366200.002022-05-018415Budget
2845130.002022-07-028436Actual
518557.002022-09-018456Actual
2846100.002022-07-028436Budget
16654222.002023-08-018414Actual
2139550.762023-12-0284311Actual
2291177.002024-01-308416Actual
33796204.002024-12-018464Actual
11064251.092023-01-308418Actual
3127678.452024-08-3184113Actual
2072044.002023-12-028473Actual
691529.002022-11-018473Actual
256148.212024-03-3184612Actual
3968100.002022-08-018436Budget
36444367.002025-01-308417Actual
3676639.062025-01-3084511Actual
743240.002022-11-018456Budget
893991.992022-12-028468Actual
3404113.002022-08-018413Actual
26305484.422024-04-308418Actual
2878483.742024-07-0184411Actual
1890233.002023-10-018426Actual
12299110.172023-03-018468Actual
1223984.422023-03-018428Actual
3862867.002025-04-018446Actual
907880.002022-12-308463Budget
10741100.002023-01-308446Budget
279730.002022-07-028426Budget
38744355.002025-04-018417Actual
205403.952023-11-0184212Actual
20100224.002023-11-018417Actual
19226131.392023-10-018468Actual
2955348.002024-07-318456Actual
17037196.002023-08-018417Actual
3739799.002025-03-018416Actual
30862542.002024-08-318418Actual
6216100.002022-10-018436Budget
3791513.532025-03-0184511Actual
2355311.402024-01-3084612Actual
19633182.002023-11-018463Actual
11817100.002023-03-018436Budget
3326140.482022-07-028468Actual
38602138.002025-04-018436Actual
28347146.002024-07-018436Actual
17192163.212023-08-018468Actual
35853148.622024-12-3084213Actual
31895316.002024-09-308417Actual
21750165.002023-12-308414Actual
756100.002022-05-018466Budget
11438200.002023-03-018414Budget
12050200.002023-03-018417Budget
27195135.002024-05-318436Actual
2494562.002024-03-318416Actual
2505229.002024-03-318456Actual
16569180.002023-08-018463Actual
7338117.002022-11-018436Actual
32516293.002024-10-318413Actual
37686385.942025-03-018418Actual
37002164.412025-01-3084213Actual
4916145.002022-09-018465Actual
9577117.002022-12-308436Actual
32426201.262024-09-3084213Actual
15622155.002023-07-028414Actual
11818117.002023-03-018436Actual
728950.002022-11-018426Budget
19192160.182023-10-018428Actual
2178485.002023-12-308464Actual
4448131.392022-08-018468Actual
9947325.332022-12-308418Actual
3593200.002022-08-018414Budget
12190201.082023-03-018418Actual
1933917.782023-10-0184311Actual
3408578.002024-12-018466Actual
1019580.002023-01-308463Actual
9402168.002022-12-308465Actual
32015226.842024-09-308428Actual
6119100.002022-10-018416Budget
36096241.002025-01-308464Actual
23201240.482024-01-308418Actual
3638792.002025-01-308466Actual
39039115.652025-04-0184411Actual
728856.002022-11-018426Actual
1694739.002023-08-018456Actual
1848010.332023-09-0184112Actual
16534318.002023-08-018413Actual
10320180.002023-01-308414Actual
898119.002022-05-018467Actual
3221631.612024-09-3084511Actual
1172190.002023-03-018416Budget
3553570.972024-12-3084211Actual
14524252.002023-06-018413Actual
29175182.002024-07-318463Actual
1026114.722022-05-018428Actual
17871100.002023-09-018416Actual
2535576.292024-03-3184111Actual
3685682.682025-01-3084112Actual
32307109.272024-09-3084112Actual
182250.002022-06-018456Budget
1485531.002023-06-018426Actual
962568.002022-12-308446Actual
20783125.002023-12-028464Actual
26333198.052024-04-308428Actual
28107444.002024-07-018414Actual
19752101.002023-11-018464Actual
31547206.002024-09-308464Actual
401491.002022-08-018446Actual
285145.002022-05-018464Actual
743133.002022-11-018456Actual
36247135.002025-01-308416Actual
6589100.002022-10-018418Budget
1027230.002023-01-308473Budget
17720120.002023-09-018464Actual
11865100.002023-03-018446Budget
21631268.002023-12-308413Actual
888190.002022-12-028428Budget
31037102.892024-08-3184311Actual
11641164.002023-03-018465Actual
7708200.002022-11-018418Budget
850770.002022-12-028446Budget
6777137.002022-11-018413Actual
2988436.932024-07-3184211Actual
8221100.002022-12-028415Budget
1490200.002022-06-018415Budget
144098.212023-05-0184112Actual
7162100.002022-11-018465Budget
183889.272023-09-0184511Actual
15657125.002023-07-028464Actual
30627103.002024-08-318436Actual
426116.002022-05-018465Actual
1998461.002023-11-018446Actual
1387570.002023-05-018436Actual
2394315.002024-02-298426Actual
26957309.002024-05-318414Actual
3791200.002022-08-018465Budget
38396200.002025-04-018464Actual
631050.002022-10-018456Budget
2749100.002022-07-028416Budget
506118.002022-05-018416Actual
38184239.852025-03-0184613Actual
5462311.692022-09-018418Actual
3015057.392024-07-3184113Actual
1591549.002023-07-028456Actual
1139018.002023-03-018473Actual

Generated 2025-05-31 17:53:56.626 UTC