[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406149.002022-08-018456Actual
24852122.002024-03-318415Actual
9808192.002022-12-308417Actual
3140114.002022-07-028467Actual
33641293.002024-12-018413Actual
1139130.002023-03-018473Budget
1488396.002023-06-018436Actual
174785.012023-08-0184212Actual
1851314.592023-09-0184612Actual
3402783.002024-12-018446Actual
2497218.002024-03-318426Actual
979200.002022-05-018418Budget
1064440.002023-01-308426Budget
6039200.002022-10-018465Budget
38744355.002025-04-018417Actual
3405100.002022-08-018413Budget
2021100.002022-06-018467Budget
1223984.422023-03-018428Actual
167844.002022-06-018426Actual
2878483.742024-07-0184411Actual
35152114.002024-12-308436Actual
37686385.942025-03-018418Actual
37211424.002025-03-018414Actual
9481100.002022-12-308416Budget
30862542.002024-08-318418Actual
19718158.002023-11-018414Actual
855362.002022-12-028456Actual
22224251.092023-12-308418Actual
2884582.682024-07-0184611Actual
34142333.002024-12-018417Actual
3523787.002024-12-308466Actual
36062433.002025-01-308414Actual
130330.002022-06-018473Budget
4915200.002022-09-018465Budget
1086107.142022-05-018468Actual
38396200.002025-04-018464Actual
182138.002022-06-018456Actual
3854788.002025-04-018416Actual
17566355.002023-09-018413Actual
2692986.002024-05-318473Actual
289291.002022-07-028446Actual
18724120.002023-10-018464Actual
33019353.002024-10-318417Actual
35507120.972024-12-3084111Actual
7569240.002022-11-018417Actual
2845130.002022-07-028436Actual
12191200.002023-03-018418Budget
2254915.652023-12-3084612Actual
33111352.602024-10-318418Actual
13544217.002023-05-018463Actual
37861102.892025-03-0184311Actual
1933917.782023-10-0184311Actual
2305185.002024-01-308466Actual
3862867.002025-04-018446Actual
6447200.002022-10-018417Budget
565194.002022-10-018413Actual
1893094.002023-10-018436Actual
728950.002022-11-018426Budget
838200.002022-05-018417Budget
234880.002022-07-028463Budget
20663196.002023-12-028463Actual
1882100.002022-06-018466Budget
2807981.002024-07-018473Actual
2532100.002022-07-028464Budget
35004297.002024-12-308415Actual
3906613.532025-04-0184511Actual
4916145.002022-09-018465Actual
9344100.002022-12-308415Budget
8222160.002022-12-028415Actual
22606309.002024-01-308413Actual
2104051.002023-12-028456Actual
888190.002022-12-028428Budget
31335136.342024-08-3184613Actual
3733147.002022-08-018415Actual
36302125.002025-01-308436Actual
1461538.002023-06-018473Actual
164465.012023-07-0284212Actual
9019100.002022-12-308413Budget
518557.002022-09-018456Actual
2370236.002024-02-298473Actual
36975145.112025-01-3084113Actual
10694124.002023-01-308436Actual
365147.002022-05-018415Actual
20783125.002023-12-028464Actual
5323200.002022-09-018417Budget
1866241.002023-10-018473Actual
13241100.002023-04-018467Budget
3326140.482022-07-028468Actual
27693111.402024-05-3184611Actual
513980.002022-09-018446Budget
38602138.002025-04-018436Actual
10741100.002023-01-308446Budget
23858143.002024-02-298465Actual
12708200.002023-04-018415Budget
7241100.002022-11-018416Budget
5839242.002022-10-018414Actual
24204270.782024-02-298418Actual
37034134.592025-01-3084613Actual
2136829.482023-12-0284211Actual
1686724.002023-08-018426Actual
2612200.002022-07-028415Budget
16098305.632023-07-028418Actual
5384100.002022-09-018467Budget
2538311.402024-03-3184211Actual
4854200.002022-09-018415Budget
2543729.482024-03-3184411Actual
16126132.902023-07-028428Actual
1998461.002023-11-018446Actual
841150.002022-12-028426Budget
30301210.002024-08-318463Actual
34263245.032024-12-018428Actual
3857453.002025-04-018426Actual
8283100.002022-12-028465Budget
25235317.752024-03-318418Actual
1583517.002023-07-028426Actual
7162100.002022-11-018465Budget
8221100.002022-12-028415Budget
36444367.002025-01-308417Actual
22819145.002024-01-308415Actual
18188117.752023-09-018428Actual
26957309.002024-05-318414Actual
30209134.592024-07-3184613Actual
8142155.002022-12-028464Actual
8691200.002022-12-028417Budget
332590.002022-07-028468Budget
15146126.842023-06-018428Actual
8832200.002022-12-028418Budget
3224984.802024-09-3084611Actual
1429145.442023-05-0184311Actual
30421273.002024-08-318464Actual
293951.002022-07-028456Actual
225165.012023-12-3084112Actual
32729257.002024-10-318415Actual
27049241.002024-05-318415Actual
2642690.122024-04-3084111Actual
743133.002022-11-018456Actual
3221631.612024-09-3084511Actual
26210270.002024-04-308417Actual
24887125.002024-03-318465Actual
2399767.002024-02-298446Actual
2440547.572024-02-2984411Actual
2993892.252024-07-3184411Actual
11865100.002023-03-018446Budget
2947334.002024-07-318426Actual
2004369.002023-11-018466Actual
18817165.002023-10-018465Actual
1166129.002022-06-018413Actual
1251842.002023-04-018473Actual
616645.002022-10-018426Actual
11113128.362023-01-308428Actual
3750462.002025-03-018456Actual
33139172.302024-10-318428Actual
2036718.842023-11-0184311Actual
2098899.002023-12-028436Actual
27987350.002024-07-018413Actual
10693100.002023-01-308436Budget
23143232.002024-01-308467Actual
2242548.632023-12-3084411Actual
20100224.002023-11-018417Actual
11065200.002023-01-308418Budget
11817100.002023-03-018436Budget
4527100.002022-09-018413Budget
1019470.002023-01-308463Budget
6636117.752022-10-018428Actual
524590.002022-09-018466Budget
37948105.022025-03-0184611Actual
2494562.002024-03-318416Actual
14643187.002023-06-018414Actual
28903105.022024-07-0184112Actual
683680.002022-11-018463Budget
24640333.002024-03-318413Actual
17625.002022-05-018473Actual
10846103.002023-01-308466Actual
65072.002022-05-018446Actual
31987411.692024-09-308418Actual
391857.002022-08-018426Actual
16689105.002023-08-018464Actual
2474257.002022-07-028414Actual
28234220.002024-07-018465Actual
30572112.002024-08-318416Actual
1662688.002023-08-018473Actual
12770100.002023-04-018465Budget
37628271.002025-03-018467Actual
9265200.002022-12-308464Budget
2042126.292023-11-0184511Actual
3871100.002022-08-018416Budget
3627432.002025-01-308426Actual
5898115.002022-10-018464Actual
1532044.382023-06-0184411Actual
2662812.462024-04-3084112Actual
2757853.952024-05-3184211Actual
3688420.972025-01-3084212Actual
915621.002022-12-308473Actual
12299110.172023-03-018468Actual
26366187.452024-04-308468Actual
425100.002022-05-018465Budget
17926112.002023-09-018436Actual
893991.992022-12-028468Actual
38687103.002025-04-018466Actual
2057113.532023-11-0184612Actual
3783427.362025-03-0184211Actual
19599288.002023-11-018413Actual
3603460.002025-01-308473Actual
16534318.002023-08-018413Actual
1230090.002023-03-018468Budget
3561615.652024-12-3084511Actual
1898237.002023-10-018456Actual
11253140.002023-03-018413Actual
26305484.422024-04-308418Actual
3059953.002024-08-318426Actual
8284116.002022-12-028465Actual
2022128.002022-06-018467Actual
3901263.532025-04-0184311Actual
25177198.002024-03-318467Actual
579136.002022-10-018473Actual
3509784.002024-12-308416Actual
3742432.002025-03-018426Actual
9867121.002022-12-308467Actual
38153118.802025-03-0184213Actual
15502364.002023-07-028413Actual
3918650.762025-04-0184212Actual
12567200.002023-04-018414Budget
31156105.022024-08-3184112Actual
31427180.002024-09-308463Actual
30924281.392024-08-318468Actual
2479486.002024-03-318464Actual
1026114.722022-05-018428Actual
8143200.002022-12-028464Budget
3671276.292025-01-3084311Actual
2988436.932024-07-3184211Actual
39305210.032025-04-0184213Actual
3065360.002024-08-318446Actual
12378107.002023-04-018413Actual
35415182.902024-12-308428Actual
242730.002022-07-028473Budget
19106234.002023-10-018467Actual
3408578.002024-12-018466Actual
274897.002022-07-028416Actual
1936634.802023-10-0184411Actual
18102129.002023-09-018467Actual
1392743.002023-05-018456Actual
2072044.002023-12-028473Actual
2289100.002022-07-028413Budget
1027230.002023-01-308473Budget
12566193.002023-04-018414Actual
20748218.002023-12-028414Actual
29295184.002024-07-318464Actual
19633182.002023-11-018463Actual
31512364.002024-09-308414Actual
9807200.002022-12-308417Budget
31605235.002024-09-308415Actual
2299252.002024-01-308446Actual
32107149.702024-09-3084111Actual
31303132.832024-08-3184213Actual
6777137.002022-11-018413Actual
8753100.002022-12-028467Budget
775790.002022-11-018428Budget
28141201.002024-07-018464Actual
31895316.002024-09-308417Actual
33888239.002024-12-018465Actual
15622155.002023-07-028414Actual
32962115.002024-10-318466Actual
27458288.972024-05-318428Actual
6119100.002022-10-018416Budget
10925164.002023-01-308417Actual
35977205.002025-01-308463Actual
2670179.002022-07-028465Actual
17813144.002023-09-018465Actual
1059790.002023-01-308416Budget
38068205.022025-03-0184612Actual
30030103.952024-07-3184112Actual
1636136.932023-07-0284611Actual
579040.002022-10-018473Budget
3655135.002022-08-018464Actual
35329254.002024-12-308467Actual
1191260.002023-03-018456Budget
1630041.192023-07-0284411Actual
21665204.002023-12-308463Actual
31640231.002024-09-308465Actual
509198.002022-09-018436Actual
15025261.002023-06-018417Actual
2239839.062023-12-3084311Actual
850770.002022-12-028446Budget
2101469.002023-12-028446Actual
13179148.002023-04-018417Actual
1692164.002023-08-018446Actual
8362138.002022-12-028416Actual
518650.002022-09-018456Budget
3101036.932024-08-3184211Actual
16160211.692023-07-028468Actual
4123124.002022-08-018466Actual
6510100.002022-10-018467Budget
17730.002022-05-018473Budget
14524252.002023-06-018413Actual
3582671.432024-12-3084113Actual
27430357.152024-05-318418Actual
29353262.002024-07-318415Actual
1995897.002023-11-018436Actual
2998100.002022-07-028466Budget
1376097.002023-05-018465Actual
2666213.532024-04-3084612Actual
31218162.462024-08-3184612Actual
2432352.892024-02-2984111Actual
2435123.102024-02-2984211Actual
12628100.002023-04-018464Budget
803430.002022-12-028473Budget
32636448.002024-10-318414Actual
412290.002022-08-018466Budget
2096027.002023-12-028426Actual
603112.002022-05-018436Actual
31929280.002024-09-308467Actual
2999116.002022-07-028466Actual
3517869.002024-12-308446Actual
1591549.002023-07-028456Actual
1931213.532023-10-0184211Actual
17072142.002023-08-018467Actual
37246288.002025-03-018464Actual
2301860.002024-01-308456Actual
18690194.002023-10-018414Actual
1446711.402023-05-0184612Actual
26991204.002024-05-318464Actual
21248176.842023-12-028428Actual
39278106.522025-04-0184113Actual
3520444.002024-12-308456Actual
38489259.002025-04-018465Actual
4340184.422022-08-018418Actual
23645151.002024-02-298463Actual
29501136.002024-07-318436Actual
36189174.002025-01-308465Actual
1842242.252023-09-0184611Actual
2443211.402024-02-2984511Actual
3745299.002025-03-018436Actual
2201564.002023-12-308446Actual
630942.002022-10-018456Actual
20628333.002023-12-028413Actual
25856161.002024-04-308464Actual
898119.002022-05-018467Actual
4774100.002022-09-018464Budget
279625.002022-07-028426Actual
2210145.022022-06-018468Actual
458762.002022-09-018463Actual
14735168.002023-06-018415Actual
30092150.762024-07-3184612Actual
663790.002022-10-018428Budget
3685682.682025-01-3084112Actual
29798231.392024-07-318468Actual
3440985.872024-12-0184311Actual
466436.002022-09-018473Actual
2714086.002024-05-318416Actual
2765940.122024-05-3184511Actual
691529.002022-11-018473Actual
2234373.102023-12-3084111Actual
32426201.262024-09-3084213Actual
795678.002022-12-028463Actual
2728082.002024-05-318466Actual
1689590.002023-08-018436Actual
27337272.002024-05-318417Actual
20135132.002023-11-018467Actual
2955348.002024-07-318456Actual
1467794.002023-06-018464Actual
2340347.572024-01-3084411Actual
3679882.682025-01-3084611Actual
35853148.622024-12-3084213Actual
36103.002022-05-018413Actual
1387570.002023-05-018436Actual
28489404.002024-07-018417Actual
17037196.002023-08-018417Actual
3180550.002024-09-308456Actual
2288125.002022-07-028413Actual
1895647.002023-10-018446Actual
907880.002022-12-308463Budget
11501100.002023-03-018464Budget
1078762.002023-01-308456Actual
38241326.002025-04-018413Actual
1493550.002023-06-018456Actual
3573550.762024-12-3084212Actual
12050200.002023-03-018417Budget
7630169.002022-11-018467Actual
177590.002022-06-018446Budget
2355311.402024-01-3084612Actual
444780.002022-08-018468Budget
10460200.002023-01-308415Budget
1310090.002023-04-018466Budget
12049164.002023-03-018417Actual
29140360.002024-07-318413Actual
3870110.002022-08-018416Actual
21989111.002023-12-308436Actual
2846100.002022-07-028436Budget
2533130.002022-07-028464Actual
5511135.932022-09-018428Actual
19226131.392023-10-018468Actual
28022222.002024-07-018463Actual
6963180.002022-11-018414Actual
14019162.002023-05-018417Actual
8460100.002022-12-028436Budget
1836133.742023-09-0184411Actual
25142276.002024-03-318417Actual
31547206.002024-09-308464Actual
2269875.002024-01-308473Actual
27930211.782024-05-3184613Actual
1139018.002023-03-018473Actual
17192163.212023-08-018468Actual
9205200.002022-12-308414Budget
5324142.002022-09-018417Actual
3404113.002022-08-018413Actual
4261100.002022-08-018467Budget
1186474.002023-03-018446Actual
14176145.022023-05-018468Actual
3592213.002022-08-018414Actual
1801069.002023-09-018466Actual
10740105.002023-01-308446Actual
29388189.002024-07-318465Actual
4448131.392022-08-018468Actual
12769108.002023-04-018465Actual
35707122.042024-12-3084112Actual
3397336.002024-12-018426Actual
1496870.002023-06-018466Actual
3334794.382024-10-3184611Actual
11641164.002023-03-018465Actual
749073.002022-11-018466Actual
5092100.002022-09-018436Budget
3078200.002022-07-028417Budget
3558972.042024-12-3084411Actual
1172190.002023-03-018416Budget
1969083.002023-11-018473Actual
3292943.002024-10-318456Actual
9480123.002022-12-308416Actual
2100219.272022-06-018418Actual
2237130.552023-12-3084211Actual
1482881.002023-06-018416Actual
37537104.002025-03-018466Actual
366200.002022-05-018415Budget
1426412.462023-05-0184211Actual
1523868.852023-06-0184111Actual
2446676.292024-02-2984611Actual
855440.002022-12-028456Budget
25916208.002024-04-308415Actual
1551100.002022-06-018465Budget
2196127.002023-12-308426Actual
256148.212024-03-3184612Actual
234963.002022-07-028463Actual
3077222.002022-07-028417Actual
3791513.532025-03-0184511Actual
3284929.002024-10-318426Actual
781895.022022-11-018468Actual
30982123.102024-08-3184111Actual
6962200.002022-11-018414Budget
2546423.102024-03-3184511Actual
2391699.002024-02-298416Actual
1735912.462023-08-0184511Actual
3812697.742025-03-0184113Actual
22726189.002024-01-308414Actual
3803419.912025-03-0184212Actual
39039115.652025-04-0184411Actual
37748261.692025-03-018468Actual
29764176.842024-07-318428Actual
1928468.852023-10-0184111Actual
669880.002022-10-018468Budget
23229135.932024-01-308428Actual
14054214.002023-05-018467Actual
3325959.272024-10-3184211Actual
29643329.002024-07-318417Actual
2207478.002023-12-308466Actual
24675192.002024-03-318463Actual
5838200.002022-10-018414Budget
8083200.002022-12-028414Budget
20193279.872023-11-018418Actual
122592.002022-06-018463Actual
20221146.542023-11-018428Actual
144098.212023-05-0184112Actual
12993100.002023-04-018446Budget
6448240.002022-10-018417Actual
32822127.002024-10-318416Actual
2601153.002024-04-308416Actual
9018110.002022-12-308413Actual
2724743.002024-05-318456Actual
2245877.362023-12-3084611Actual
31098107.142024-08-3184611Actual
683793.002022-11-018463Actual
2204139.002023-12-308456Actual
245512.892024-02-2984212Actual
17158107.142023-08-018428Actual
2541027.362024-03-3184311Actual
2645439.062024-04-3084211Actual
1544514.592023-06-0184612Actual
34826191.002024-12-308463Actual
16747160.002023-08-018415Actual
9401100.002022-12-308465Budget
19810135.002023-11-018415Actual
9577117.002022-12-308436Actual
34617174.172024-12-0184612Actual
972873.002022-12-308466Actual
11252100.002023-03-018413Budget
33854209.002024-12-018415Actual
13180200.002023-04-018417Budget
3791200.002022-08-018465Budget

Generated 2025-06-01 00:16:44.640 UTC