[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38454215.002025-04-018415Actual
14019162.002023-05-018417Actual
1310090.002023-04-018466Budget
195115.012023-10-0184212Actual
841047.002022-12-028426Actual
3078200.002022-07-028417Budget
3106484.802024-08-3184411Actual
5462311.692022-09-018418Actual
35294307.002024-12-308417Actual
2873043.312024-07-0184211Actual
294050.002022-07-028456Budget
3558972.042024-12-3084411Actual
1360379.002023-05-018473Actual
22726189.002024-01-308414Actual
17625.002022-05-018473Actual
17778110.002023-09-018415Actual
571370.002022-10-018463Budget
2031276.292023-11-0184111Actual
354436.002022-08-018473Actual
2346356.082024-01-3084611Actual
3668557.142025-01-3084211Actual
234880.002022-07-028463Budget
2440547.572024-02-2984411Actual
3803419.912025-03-0184212Actual
2532100.002022-07-028464Budget
6777137.002022-11-018413Actual
1583517.002023-07-028426Actual
2549760.332024-03-3184611Actual
978235.932022-05-018418Actual
1078860.002023-01-308456Budget
683680.002022-11-018463Budget
1882100.002022-06-018466Budget
19226131.392023-10-018468Actual
6697132.902022-10-018468Actual
9402168.002022-12-308465Actual
11173132.902023-01-308468Actual
215418.212023-12-0284112Actual
7709193.512022-11-018418Actual
32729257.002024-10-318415Actual
37246288.002025-03-018464Actual
7708200.002022-11-018418Budget
855362.002022-12-028456Actual
2845130.002022-07-028436Actual
19718158.002023-11-018414Actual
1176940.002023-03-018426Budget
30890179.872024-08-318428Actual
1535467.782023-06-0184611Actual
3901263.532025-04-0184311Actual
34001123.002024-12-018436Actual
3906613.532025-04-0184511Actual
3676639.062025-01-3084511Actual
2293819.002024-01-308426Actual
15750143.002023-07-028465Actual
32822127.002024-10-318416Actual
6040142.002022-10-018465Actual
29050201.262024-07-0184213Actual
31427180.002024-09-308463Actual
23229135.932024-01-308428Actual
8082218.002022-12-028414Actual
18221182.902023-09-018468Actual
1830712.462023-09-0184211Actual
3800673.102025-03-0184112Actual
3408578.002024-12-018466Actual
22819145.002024-01-308415Actual
1064541.002023-01-308426Actual
17813144.002023-09-018465Actual
907974.002022-12-308463Actual
2458310.332024-02-2984612Actual
102780.002022-05-018428Budget
1621868.852023-07-0284111Actual
13180200.002023-04-018417Budget
34177184.002024-12-018467Actual
37034134.592025-01-3084613Actual
4994100.002022-09-018416Budget
565194.002022-10-018413Actual
36189174.002025-01-308465Actual
2446676.292024-02-2984611Actual
1493550.002023-06-018456Actual
326780.002022-07-028428Budget
23610278.002024-02-298413Actual
35977205.002025-01-308463Actual
16126132.902023-07-028428Actual
1827961.402023-09-0184111Actual
3183889.002024-09-308466Actual
15025261.002023-06-018417Actual
3898563.532025-04-0184211Actual
11720108.002023-03-018416Actual
3854788.002025-04-018416Actual
35449216.242024-12-308468Actual
22285145.022023-12-308468Actual
2291177.002024-01-308416Actual
2839960.002024-07-018456Actual
17566355.002023-09-018413Actual
11579200.002023-03-018415Budget
1632712.462023-07-0284511Actual
1299299.002023-04-018446Actual
3488379.002024-12-308473Actual
36247135.002025-01-308416Actual
838200.002022-05-018417Budget
34946249.002024-12-308464Actual
174785.012023-08-0184212Actual
25734181.002024-04-308463Actual
28702165.662024-07-0184111Actual
2193464.002023-12-308416Actual
4527100.002022-09-018413Budget
22131184.002023-12-308417Actual
1289736.002023-04-018426Actual
466540.002022-09-018473Budget
34263245.032024-12-018428Actual
3139100.002022-07-028467Budget
3968100.002022-08-018436Budget
14176145.022023-05-018468Actual
31547206.002024-09-308464Actual
164465.012023-07-0284212Actual
2672064.412024-04-3084113Actual
1019580.002023-01-308463Actual
2242548.632023-12-3084411Actual
3870110.002022-08-018416Actual
1230090.002023-03-018468Budget
1993030.002023-11-018426Actual
14643187.002023-06-018414Actual
1342990.002023-04-018468Budget
32341153.952024-09-3084612Actual
11580182.002023-03-018415Actual
31156105.022024-08-3184112Actual
10926200.002023-01-308417Budget
3685682.682025-01-3084112Actual
999590.002022-12-308428Budget
30266373.002024-08-318413Actual
1551100.002022-06-018465Budget
2656944.382024-04-3084611Actual
28610193.512024-07-018428Actual
3654100.002022-08-018464Budget
743240.002022-11-018456Budget
13179148.002023-04-018417Actual
972980.002022-12-308466Budget
3833354.002025-04-018473Actual
1131377.002023-03-018463Actual
2497218.002024-03-318426Actual
1765835.002023-09-018473Actual
3573550.762024-12-3084212Actual
22641168.002024-01-308463Actual
738477.002022-11-018446Actual
7337100.002022-11-018436Budget
30804240.002024-08-318467Actual
12299110.172023-03-018468Actual
2893122.042024-07-0184212Actual
16534318.002023-08-018413Actual
38489259.002025-04-018465Actual
25699240.002024-04-308413Actual
2757853.952024-05-3184211Actual
31098107.142024-08-3184611Actual
6588220.782022-10-018418Actual
1078762.002023-01-308456Actual
1526611.402023-06-0184211Actual
2288125.002022-07-028413Actual
406250.002022-08-018456Budget
7570200.002022-11-018417Budget
11438200.002023-03-018414Budget
7022142.002022-11-018464Actual
30301210.002024-08-318463Actual
5650100.002022-10-018413Budget
23108196.002024-01-308417Actual
1244070.002023-04-018463Budget
2508581.002024-03-318466Actual
3603460.002025-01-308473Actual
4712196.002022-09-018414Actual
37091396.002025-03-018413Actual
3404113.002022-08-018413Actual
10381116.002023-01-308464Actual
15657125.002023-07-028464Actual
29972102.892024-07-3184611Actual
1588955.002023-07-028446Actual
2670179.002022-07-028465Actual
2843299.002024-07-018466Actual
36537496.542025-01-308418Actual
1350180.002022-06-018414Actual
37304259.002025-03-018415Actual
3266102.602022-07-028428Actual
1461538.002023-06-018473Actual
332590.002022-07-028468Budget
1191260.002023-03-018456Budget
17130264.722023-08-018418Actual
1351200.002022-06-018414Budget
1186474.002023-03-018446Actual
2045541.192023-11-0184611Actual
33173219.272024-10-318468Actual
235219.272024-01-3084112Actual
1580888.002023-07-028416Actual
425100.002022-05-018465Budget
27550159.272024-05-3184111Actual
9578100.002022-12-308436Budget
8142155.002022-12-028464Actual
1689590.002023-08-018436Actual
5977185.002022-10-018415Actual
915621.002022-12-308473Actual
2245877.362023-12-3084611Actual
2538311.402024-03-3184211Actual
1594869.002023-07-028466Actual
10740105.002023-01-308446Actual
2334936.932024-01-3084211Actual
3627432.002025-01-308426Actual
35415182.902024-12-308428Actual
2947334.002024-07-318426Actual
33111352.602024-10-318418Actual
289291.002022-07-028446Actual
1482881.002023-06-018416Actual
3918650.762025-04-0184212Actual
2603818.002024-04-308426Actual
5572123.812022-09-018468Actual
756100.002022-05-018466Budget
2104051.002023-12-028456Actual
3582671.432024-12-3084113Actual
17192163.212023-08-018468Actual
10459156.002023-01-308415Actual
1730530.552023-08-0184311Actual
25856161.002024-04-308464Actual
2474257.002022-07-028414Actual
3127678.452024-08-3184113Actual
1529328.422023-06-0184311Actual
683793.002022-11-018463Actual
256148.212024-03-3184612Actual
3742432.002025-03-018426Actual
22853108.002024-01-308465Actual
21631268.002023-12-308413Actual
2787067.922024-05-3184113Actual
2728082.002024-05-318466Actual
12707189.002023-04-018415Actual
2001039.002023-11-018456Actual
34296193.512024-12-018468Actual
2237130.552023-12-3084211Actual
17686147.002023-09-018414Actual
426116.002022-05-018465Actual
27693111.402024-05-3184611Actual
12567200.002023-04-018414Budget
27812189.062024-05-3184612Actual
6509161.002022-10-018467Actual
2139550.762023-12-0284311Actual
21750165.002023-12-308414Actual
2494562.002024-03-318416Actual
33053236.002024-10-318467Actual
245247.142024-02-2984112Actual
2301860.002024-01-308456Actual
5323200.002022-09-018417Budget
6510100.002022-10-018467Budget
26780141.612024-04-3084613Actual
7569240.002022-11-018417Actual
1027332.002023-01-308473Actual
19633182.002023-11-018463Actual
25235317.752024-03-318418Actual
9994179.872022-12-308428Actual
30514212.002024-08-318465Actual
1223984.422023-03-018428Actual
29501136.002024-07-318436Actual
2535576.292024-03-3184111Actual
2724743.002024-05-318456Actual
850770.002022-12-028446Budget
225200.002022-05-018414Budget
3857453.002025-04-018426Actual
1467794.002023-06-018464Actual
4853190.002022-09-018415Actual
35387410.182024-12-308418Actual
36154275.002025-01-308415Actual
16654222.002023-08-018414Actual
2204139.002023-12-308456Actual
3512439.002024-12-308426Actual
32962115.002024-10-318466Actual
3440985.872024-12-0184311Actual
1848010.332023-09-0184112Actual
274897.002022-07-028416Actual
2399767.002024-02-298446Actual
1662688.002023-08-018473Actual
3326140.482022-07-028468Actual
7101130.002022-11-018415Actual
9946200.002022-12-308418Budget
8222160.002022-12-028415Actual
1995897.002023-11-018436Actual
19752101.002023-11-018464Actual
2533130.002022-07-028464Actual
28141201.002024-07-018464Actual
3334794.382024-10-3184611Actual
1728100.002022-06-018436Budget
30209134.592024-07-3184613Actual
2991196.512024-07-3184311Actual
6776100.002022-11-018413Budget
19810135.002023-11-018415Actual
279625.002022-07-028426Actual
3517869.002024-12-308446Actual
604100.002022-05-018436Budget
34734117.042024-12-0184613Actual
12379100.002023-04-018413Budget
205137.142023-11-0184112Actual
122592.002022-06-018463Actual
2299252.002024-01-308446Actual
391950.002022-08-018426Budget
28022222.002024-07-018463Actual
13320200.002023-04-018418Budget
39278106.522025-04-0184113Actual
2435123.102024-02-2984211Actual
2884582.682024-07-0184611Actual
1631100.002022-06-018416Budget
3792185.002022-08-018465Actual
32015226.842024-09-308428Actual
25263158.662024-03-318428Actual
11641164.002023-03-018465Actual
346766.002022-08-018463Actual
293951.002022-07-028456Actual
9792.002022-05-018463Actual
6963180.002022-11-018414Actual
30769315.002024-08-318417Actual
1026114.722022-05-018428Actual
39100132.682025-04-0184611Actual
8283100.002022-12-028465Budget
28489404.002024-07-018417Actual
897100.002022-05-018467Budget
23765151.002024-02-298464Actual
1797831.002023-09-018456Actual
1084790.002023-01-308466Budget
5898115.002022-10-018464Actual
36565191.992025-01-308428Actual
27492184.422024-05-318468Actual
1396076.002023-05-018466Actual
626280.002022-10-018446Budget
365147.002022-05-018415Actual
3343320.972024-10-3184212Actual
11501100.002023-03-018464Budget
8363100.002022-12-028416Budget
27897204.762024-05-3184213Actual
31303132.832024-08-3184213Actual
29856165.662024-07-3184111Actual
3015057.392024-07-3184113Actual
75794.002022-05-018466Actual
28347146.002024-07-018436Actual
69747.002022-05-018456Actual
15118334.422023-06-018418Actual
3791513.532025-03-0184511Actual
2196127.002023-12-308426Actual
1310187.002023-04-018466Actual
9018110.002022-12-308413Actual
38276179.002025-04-018463Actual
12566193.002023-04-018414Actual
33641293.002024-12-018413Actual
10925164.002023-01-308417Actual
16747160.002023-08-018415Actual
1998461.002023-11-018446Actual
8459120.002022-12-028436Actual
7241100.002022-11-018416Budget
32608107.002024-10-318473Actual
3446328.422024-12-0184511Actual
2072044.002023-12-028473Actual
32764250.002024-10-318465Actual
26991204.002024-05-318464Actual
20221146.542023-11-018428Actual
1636136.932023-07-0284611Actual
8832200.002022-12-028418Budget
458670.002022-09-018463Budget
4261100.002022-08-018467Budget
2807981.002024-07-018473Actual
841150.002022-12-028426Budget
9808192.002022-12-308417Actual
33552127.572024-10-3184213Actual
967140.002022-12-308456Budget
6039200.002022-10-018465Budget
8692155.002022-12-028417Actual
35329254.002024-12-308467Actual
20841155.002023-12-028415Actual
2394315.002024-02-298426Actual
31895316.002024-09-308417Actual
1523868.852023-06-0184111Actual
3071275.002024-08-318466Actual
1893094.002023-10-018436Actual
30479221.002024-08-318415Actual
4448131.392022-08-018468Actual
4916145.002022-09-018465Actual
9480123.002022-12-308416Actual
3553570.972024-12-3084211Actual
3458335.872024-12-0184212Actual
1725064.592023-08-0184111Actual
728950.002022-11-018426Budget
2039443.312023-11-0184411Actual
39305210.032025-04-0184213Actual
9343136.002022-12-308415Actual
952850.002022-12-308426Budget
6119100.002022-10-018416Budget
38837414.732025-04-018418Actual
17871100.002023-09-018416Actual
20663196.002023-12-028463Actual
1789828.002023-09-018426Actual
9205200.002022-12-308414Budget
3101036.932024-08-3184211Actual
36917131.612025-01-3084612Actual
1488396.002023-06-018436Actual
3523787.002024-12-308466Actual
2543729.482024-03-3184411Actual
2101469.002023-12-028446Actual
1244166.002023-04-018463Actual
2944696.002024-07-318416Actual
3148477.002024-09-308473Actual
3592213.002022-08-018414Actual
2136829.482023-12-0284211Actual
1750914.592023-08-0184612Actual
8612100.002022-12-028466Actual
13544217.002023-05-018463Actual
1426412.462023-05-0184211Actual
979200.002022-05-018418Budget
1167100.002022-06-018413Budget
15180141.992023-06-018468Actual
188377.002022-06-018466Actual
1735912.462023-08-0184511Actual
1686724.002023-08-018426Actual
1928468.852023-10-0184111Actual
7338117.002022-11-018436Actual
2100219.272022-06-018418Actual
3224984.802024-09-3084611Actual
37628271.002025-03-018467Actual
6589100.002022-10-018418Budget
37686385.942025-03-018418Actual
285145.002022-05-018464Actual
27372223.002024-05-318467Actual
803527.002022-12-028473Actual
24232146.542024-02-298428Actual
18570380.002023-10-018413Actual
31218162.462024-08-3184612Actual
9204220.002022-12-308414Actual
3733147.002022-08-018415Actual
29083132.832024-07-0184613Actual
2601153.002024-04-308416Actual
27751116.722024-05-3184112Actual
2642690.122024-04-3084111Actual
888190.002022-12-028428Budget
23730195.002024-02-298414Actual
29023106.522024-07-0184113Actual
245512.892024-02-2984212Actual
33761316.002024-12-018414Actual
1627331.612023-07-0284311Actual
18188117.752023-09-018428Actual
31392356.002024-09-308413Actual
1027230.002023-01-308473Budget
2144910.332023-12-0284511Actual
6215120.002022-10-018436Actual
31640231.002024-09-308465Actual
9868100.002022-12-308467Budget
10380100.002023-01-308464Budget
458762.002022-09-018463Actual
837147.002022-05-018417Actual
1111280.002023-01-308428Budget
603112.002022-05-018436Actual
177483.002022-06-018446Actual
7161135.002022-11-018465Actual
9680.002022-05-018463Budget
3718380.002025-03-018473Actual
12191200.002023-03-018418Budget
34826191.002024-12-308463Actual
1895647.002023-10-018446Actual
2993892.252024-07-3184411Actual
27458288.972024-05-318428Actual
28199229.002024-07-018415Actual
177590.002022-06-018446Budget
3059953.002024-08-318426Actual
289390.002022-07-028446Budget
2952776.002024-07-318446Actual
33139172.302024-10-318428Actual
12378107.002023-04-018413Actual
32636448.002024-10-318414Actual
29260327.002024-07-318414Actual
34791323.002024-12-308413Actual
33467141.192024-10-3184612Actual
2343013.532024-01-3084511Actual
14735168.002023-06-018415Actual
412290.002022-08-018466Budget
5899100.002022-10-018464Budget
23263131.392024-01-308468Actual
20628333.002023-12-028413Actual
279730.002022-07-028426Budget
1387570.002023-05-018436Actual
31987411.692024-09-308418Actual
37714272.302025-03-018428Actual
16160211.692023-07-028468Actual
2611177.002022-07-028415Actual
65072.002022-05-018446Actual
26245208.002024-04-308467Actual
36444367.002025-01-308417Actual
1485531.002023-06-018426Actual
17601202.002023-09-018463Actual
38687103.002025-04-018466Actual
32551177.002024-10-318463Actual
16689105.002023-08-018464Actual
8362138.002022-12-028416Actual
38153118.802025-03-0184213Actual
20100224.002023-11-018417Actual
17730.002022-05-018473Budget
3218997.572024-09-3084411Actual
31605235.002024-09-308415Actual
18067237.002023-09-018417Actual
663790.002022-10-018428Budget
37948105.022025-03-0184611Actual

Generated 2025-05-31 19:22:06.465 UTC