[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907880.002022-12-318463Budget
23263131.392024-01-318468Actual
3558972.042024-12-3184411Actual
1410100.002022-06-028464Budget
426116.002022-05-028465Actual
18570380.002023-10-028413Actual
1588955.002023-07-038446Actual
29050201.262024-07-0284213Actual
21248176.842023-12-038428Actual
7756104.112022-11-028428Actual
24760189.002024-04-018414Actual
1535467.782023-06-0284611Actual
28702165.662024-07-0284111Actual
3792185.002022-08-028465Actual
195115.012023-10-0284212Actual
28234220.002024-07-028465Actual
728856.002022-11-028426Actual
10985100.002023-01-318467Budget
31156105.022024-09-0184112Actual
167930.002022-06-028426Budget
10518123.002023-01-318465Actual
31605235.002024-10-018415Actual
2944696.002024-08-018416Actual
31512364.002024-10-018414Actual
19810135.002023-11-028415Actual
6777137.002022-11-028413Actual
683793.002022-11-028463Actual
15750143.002023-07-038465Actual
34263245.032024-12-028428Actual
406149.002022-08-028456Actual
10926200.002023-01-318417Budget
1750914.592023-08-0284612Actual
1882100.002022-06-028466Budget
1005670.002022-12-318468Budget
8222160.002022-12-038415Actual
3742432.002025-03-028426Actual
26747208.272024-05-0184213Actual
32459118.802024-10-0184613Actual
17158107.142023-08-028428Actual
25821232.002024-05-018414Actual
29140360.002024-08-018413Actual
3488379.002024-12-318473Actual
5977185.002022-10-028415Actual
17730.002022-05-028473Budget
3455592.252024-12-0284112Actual
3266102.602022-07-038428Actual
1336980.002023-04-028428Budget
20783125.002023-12-038464Actual
26245208.002024-05-018467Actual
33641293.002024-12-028413Actual
36599184.422025-01-318468Actual
26366187.452024-05-018468Actual
1526611.402023-06-0284211Actual
19164396.542023-10-028418Actual
1426412.462023-05-0284211Actual
3593200.002022-08-028414Budget
466436.002022-09-028473Actual
28107444.002024-07-028414Actual
11064251.092023-01-318418Actual
13242158.002023-04-028467Actual
2234373.102023-12-3184111Actual
2601153.002024-05-018416Actual
2648144.382024-05-0184311Actual
1299299.002023-04-028446Actual
37034134.592025-01-3184613Actual
1928468.852023-10-0284111Actual
12629156.002023-04-028464Actual
7338117.002022-11-028436Actual
12769108.002023-04-028465Actual
1166129.002022-06-028413Actual
23143232.002024-01-318467Actual
2508581.002024-04-018466Actual
220990.002022-06-028468Budget
37628271.002025-03-028467Actual
1251930.002023-04-028473Budget
27082162.002024-06-018465Actual
24146158.002024-03-018467Actual
1390159.002023-05-028446Actual
1059790.002023-01-318416Budget
2296685.002024-01-318436Actual
1727823.102023-08-0284211Actual
33552127.572024-11-0184213Actual
616750.002022-10-028426Budget
256148.212024-04-0184612Actual
458762.002022-09-028463Actual
3405351.002024-12-028456Actual
11579200.002023-03-028415Budget
24204270.782024-03-018418Actual
130330.002022-06-028473Budget
2670179.002022-07-038465Actual
2391699.002024-03-018416Actual
33139172.302024-11-018428Actual
17130264.722023-08-028418Actual
37888107.142025-03-0284411Actual
3216279.482024-10-0184311Actual
893991.992022-12-038468Actual
898119.002022-05-028467Actual
7102100.002022-11-028415Budget
33584206.522024-11-0184613Actual
33796204.002024-12-028464Actual
855362.002022-12-038456Actual
1939326.292023-10-0284511Actual
2399767.002024-03-018446Actual
30092150.762024-08-0184612Actual
38837414.732025-04-028418Actual
2837378.002024-07-028446Actual
3140114.002022-07-038467Actual
11500144.002023-03-028464Actual
979200.002022-05-028418Budget
21220346.542023-12-038418Actual
1591549.002023-07-038456Actual
9264174.002022-12-318464Actual
38396200.002025-04-028464Actual
245247.142024-03-0184112Actual
1360379.002023-05-028473Actual
1551100.002022-06-028465Budget
2042126.292023-11-0284511Actual
16160211.692023-07-038468Actual
2479486.002024-04-018464Actual
7630169.002022-11-028467Actual
1962200.002022-06-028417Budget
3685682.682025-01-3184112Actual
32636448.002024-11-018414Actual
31037102.892024-09-0184311Actual
8880117.752022-12-038428Actual
6510100.002022-10-028467Budget
2722195.002024-06-018446Actual
10740105.002023-01-318446Actual
33946116.002024-12-028416Actual
13179148.002023-04-028417Actual
743133.002022-11-028456Actual
22252122.302023-12-318428Actual
16534318.002023-08-028413Actual
29501136.002024-08-018436Actual
15537162.002023-07-038463Actual
31895316.002024-10-018417Actual
2239839.062023-12-3184311Actual
2881119.912024-07-0284511Actual
27458288.972024-06-018428Actual
2875773.102024-07-0284311Actual
1289736.002023-04-028426Actual
15146126.842023-06-028428Actual
12190201.082023-03-028418Actual
9867121.002022-12-318467Actual
22819145.002024-01-318415Actual
2334936.932024-01-3184211Actual
3561615.652024-12-3184511Actual
38241326.002025-04-028413Actual
888190.002022-12-038428Budget
32764250.002024-11-018465Actual
346670.002022-08-028463Budget
4915200.002022-09-028465Budget
2692986.002024-06-018473Actual
14114301.092023-05-028418Actual
9344100.002022-12-318415Budget
1544514.592023-06-0284612Actual
13631137.002023-05-028414Actual
1284990.002023-04-028416Budget
26991204.002024-06-018464Actual
1851314.592023-09-0284612Actual
32729257.002024-11-018415Actual
11818117.002023-03-028436Actual
32962115.002024-11-018466Actual
22853108.002024-01-318465Actual
162469.272023-07-0384211Actual
12566193.002023-04-028414Actual
13180200.002023-04-028417Budget
188377.002022-06-028466Actual
1139130.002023-03-028473Budget
182138.002022-06-028456Actual
1392743.002023-05-028456Actual
1630041.192023-07-0384411Actual
8459120.002022-12-038436Actual
37594304.002025-03-028417Actual
6962200.002022-11-028414Budget
11641164.002023-03-028465Actual
11501100.002023-03-028464Budget
32049213.212024-10-018468Actual
22641168.002024-01-318463Actual
565194.002022-10-028413Actual
25142276.002024-04-018417Actual
25734181.002024-05-018463Actual
3800673.102025-03-0284112Actual
36537496.542025-01-318418Actual
14770102.002023-06-028465Actual
8142155.002022-12-038464Actual
2952776.002024-08-018446Actual
1139018.002023-03-028473Actual
15180141.992023-06-028468Actual
837147.002022-05-028417Actual
2269875.002024-01-318473Actual
7709193.512022-11-028418Actual
30924281.392024-09-018468Actual
915730.002022-12-318473Budget
3812697.742025-03-0284113Actual
838200.002022-05-028417Budget
1493550.002023-06-028456Actual
4388157.142022-08-028428Actual
967236.002022-12-318456Actual
27987350.002024-07-028413Actual
28292118.002024-07-028416Actual
749073.002022-11-028466Actual
4916145.002022-09-028465Actual
55440.002022-05-028426Actual
21989111.002023-12-318436Actual
6588220.782022-10-028418Actual
3405100.002022-08-028413Budget
2207478.002023-12-318466Actual
65072.002022-05-028446Actual
3603460.002025-01-318473Actual
3655135.002022-08-028464Actual
32015226.842024-10-018428Actual
28347146.002024-07-028436Actual
2072044.002023-12-038473Actual
38602138.002025-04-028436Actual
2021100.002022-06-028467Budget
29388189.002024-08-018465Actual
1423657.142023-05-0284111Actual
27605115.652024-06-0184311Actual
2839960.002024-07-028456Actual
841150.002022-12-038426Budget
1467794.002023-06-028464Actual
2998100.002022-07-038466Budget
36247135.002025-01-318416Actual
2402357.002024-03-018456Actual
1993030.002023-11-028426Actual
38957134.802025-04-0284111Actual
1797831.002023-09-028456Actual
1827961.402023-09-0284111Actual
3180550.002024-10-018456Actual
12770100.002023-04-028465Budget
36479249.002025-01-318467Actual
4527100.002022-09-028413Budget
3343320.972024-11-0184212Actual
255557.142024-04-0184112Actual
22131184.002023-12-318417Actual
22606309.002024-01-318413Actual
31640231.002024-10-018465Actual
102780.002022-05-028428Budget
26780141.612024-05-0184613Actual
1933917.782023-10-0284311Actual
22224251.092023-12-318418Actual
2579357.002024-05-018473Actual
1559449.002023-07-038473Actual
3213573.102024-10-0184211Actual
9019100.002022-12-318413Budget
279625.002022-07-038426Actual
36565191.992025-01-318428Actual
18160246.542023-09-028418Actual
3290386.002024-11-018446Actual
21842168.002023-12-318415Actual
37100.002022-05-028413Budget
11173132.902023-01-318468Actual
30421273.002024-09-018464Actual
35039162.002024-12-318465Actual
663790.002022-10-028428Budget
35329254.002024-12-318467Actual
12993100.002023-04-028446Budget
2096027.002023-12-038426Actual
1489216.002022-06-028415Actual
38184239.852025-03-0284613Actual
2923282.002024-08-018473Actual
4712196.002022-09-028414Actual
2991196.512024-08-0184311Actual
35152114.002024-12-318436Actual
35415182.902024-12-318428Actual
11252100.002023-03-028413Budget
9480123.002022-12-318416Actual
2494562.002024-04-018416Actual
1490957.002023-06-028446Actual
23730195.002024-03-018414Actual
19071233.002023-10-028417Actual
1580888.002023-07-038416Actual
10986153.002023-01-318467Actual
1186474.002023-03-028446Actual
20100224.002023-11-028417Actual
9265200.002022-12-318464Budget
37126263.002025-03-028463Actual
5324142.002022-09-028417Actual
3871100.002022-08-028416Budget
1167100.002022-06-028413Budget
1117490.002023-01-318468Budget
2846100.002022-07-038436Budget
37091396.002025-03-028413Actual
10460200.002023-01-318415Budget
22761101.002024-01-318464Actual
284100.002022-05-028464Budget
3443682.682024-12-0284411Actual
30030103.952024-08-0184112Actual
11865100.002023-03-028446Budget
17720120.002023-09-028464Actual
2757853.952024-06-0184211Actual
636890.002022-10-028466Budget
294050.002022-07-038456Budget
12112113.002023-03-028467Actual
17601202.002023-09-028463Actual
3791200.002022-08-028465Budget
32107149.702024-10-0184111Actual
33525122.312024-11-0184113Actual
13241100.002023-04-028467Budget
2039443.312023-11-0284411Actual
3148477.002024-10-018473Actual
22285145.022023-12-318468Actual
513980.002022-09-028446Budget
130218.002022-06-028473Actual
2432352.892024-03-0184111Actual
23971105.002024-03-018436Actual
9680.002022-05-028463Budget
354540.002022-08-028473Budget
1064440.002023-01-318426Budget
30982123.102024-09-0184111Actual
8753100.002022-12-038467Budget
6589100.002022-10-028418Budget
36444367.002025-01-318417Actual
34911403.002024-12-318414Actual
3172535.002024-10-018426Actual
13509294.002023-05-028413Actual
3833354.002025-04-028473Actual
1739372.042023-08-0284611Actual
3446328.422024-12-0284511Actual
35507120.972024-12-3184111Actual
3635460.002025-01-318456Actual
34675134.592024-12-0284113Actual
215418.212023-12-0384112Actual
749180.002022-11-028466Budget
8362138.002022-12-038416Actual
2716739.002024-06-018426Actual
26872252.002024-06-018463Actual
803527.002022-12-038473Actual
2831929.002024-07-028426Actual
36302125.002025-01-318436Actual
728950.002022-11-028426Budget
3627432.002025-01-318426Actual
12628100.002023-04-028464Budget
174785.012023-08-0284212Actual
1583517.002023-07-038426Actual
16005218.002023-07-038417Actual
5839242.002022-10-028414Actual
2178485.002023-12-318464Actual
458670.002022-09-028463Budget
861380.002022-12-038466Budget
26210270.002024-05-018417Actual
2546423.102024-04-0184511Actual
1376097.002023-05-028465Actual
9343136.002022-12-318415Actual
293951.002022-07-038456Actual
154127.142023-06-0284112Actual
897100.002022-05-028467Budget
1662688.002023-08-028473Actual
1485531.002023-06-028426Actual
850770.002022-12-038446Budget
3177971.002024-10-018446Actual
8283100.002022-12-038465Budget
2958684.002024-08-018466Actual
17926112.002023-09-028436Actual
2142247.572023-12-0384411Actual
504350.002022-09-028426Budget
5978200.002022-10-028415Budget
31218162.462024-09-0184612Actual
4854200.002022-09-028415Budget
20841155.002023-12-038415Actual
28903105.022024-07-0284112Actual
36096241.002025-01-318464Actual
183889.272023-09-0284511Actual
8754148.002022-12-038467Actual
2642690.122024-05-0184111Actual
6963180.002022-11-028414Actual
2332156.082024-01-3184111Actual
16747160.002023-08-028415Actual
35853148.622024-12-3184213Actual
2107086.002023-12-038466Actual
2606690.002024-05-018436Actual
177483.002022-06-028446Actual
255826.082024-04-0184212Actual
27550159.272024-06-0184111Actual
756100.002022-05-028466Budget
30572112.002024-09-018416Actual
23823162.002024-03-018415Actual
55530.002022-05-028426Budget
3292943.002024-11-018456Actual
1304060.002023-04-028456Budget
9578100.002022-12-318436Budget
16689105.002023-08-028464Actual
3127678.452024-09-0184113Actual
7629100.002022-11-028467Budget
1632712.462023-07-0384511Actual
10380100.002023-01-318464Budget
37002164.412025-01-3184213Actual
20875161.002023-12-038465Actual
19106234.002023-10-028467Actual
5323200.002022-09-028417Budget
2435123.102024-03-0184211Actual
2443211.402024-03-0184511Actual
509198.002022-09-028436Actual
31303132.832024-09-0184213Actual
2355311.402024-01-3184612Actual
9402168.002022-12-318465Actual
36975145.112025-01-3184113Actual
38068205.022025-03-0284612Actual
2291177.002024-01-318416Actual
1411139.002022-06-028464Actual
6509161.002022-10-028467Actual
30804240.002024-09-018467Actual
245512.892024-03-0184212Actual
9947325.332022-12-318418Actual
354436.002022-08-028473Actual
2777924.162024-06-0184212Actual
36917131.612025-01-3184612Actual
24640333.002024-04-018413Actual
1523868.852023-06-0284111Actual
38779222.002025-04-028467Actual
26957309.002024-06-018414Actual
1795248.002023-09-028446Actual
10321200.002023-01-318414Budget
1901483.002023-10-028466Actual
21631268.002023-12-318413Actual
2505229.002024-04-018456Actual
2845130.002022-07-038436Actual
23229135.932024-01-318428Actual
12111100.002023-03-028467Budget
31547206.002024-10-018464Actual
37861102.892025-03-0284311Actual
25297166.242024-04-018468Actual
10320180.002023-01-318414Actual
35387410.182024-12-318418Actual
1496870.002023-06-028466Actual
4994100.002022-09-028416Budget
205403.952023-11-0284212Actual
3340590.122024-11-0184112Actual
2136829.482023-12-0384211Actual
34617174.172024-12-0284612Actual
12050200.002023-03-028417Budget
34296193.512024-12-028468Actual
9018110.002022-12-318413Actual
33019353.002024-11-018417Actual
34946249.002024-12-318464Actual
630942.002022-10-028456Actual
12945107.002023-04-028436Actual
1866241.002023-10-028473Actual
2749100.002022-07-038416Budget
20628333.002023-12-038413Actual
518557.002022-09-028456Actual
841047.002022-12-038426Actual
2004369.002023-11-028466Actual
9204220.002022-12-318414Actual
27751116.722024-06-0184112Actual
3783427.362025-03-0284211Actual
12707189.002023-04-028415Actual
1244070.002023-04-028463Budget
2843299.002024-07-028466Actual
39100132.682025-04-0284611Actual
37686385.942025-03-028418Actual
425100.002022-05-028465Budget
14142117.752023-05-028428Actual
8832200.002022-12-038418Budget
3556276.292024-12-3184311Actual
24265211.692024-03-018468Actual
39220189.062025-04-0284612Actual
6448240.002022-10-028417Actual
1931213.532023-10-0284211Actual
35294307.002024-12-318417Actual
18221182.902023-09-028468Actual
5463100.002022-09-028418Budget
795780.002022-12-038463Budget
1078860.002023-01-318456Budget
2543729.482024-04-0184411Actual
3035884.002024-09-018473Actual
30301210.002024-09-018463Actual
27195135.002024-06-018436Actual
7337100.002022-11-028436Budget
19599288.002023-11-028413Actual
4341100.002022-08-028418Budget
7240118.002022-11-028416Actual
2666213.532024-05-0184612Actual
4262147.002022-08-028467Actual
18102129.002023-09-028467Actual
30627103.002024-09-018436Actual
962470.002022-12-318446Budget
3440985.872024-12-0284311Actual
144098.212023-05-0284112Actual

Generated 2025-06-01 19:52:37.670 UTC