[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31753125.002024-09-308436Actual
256148.212024-03-3184612Actual
1689590.002023-08-018436Actual
174515.012023-08-0184112Actual
9481100.002022-12-308416Budget
35886141.612024-12-3084613Actual
2057113.532023-11-0184612Actual
26780141.612024-04-3084613Actual
893991.992022-12-028468Actual
27987350.002024-07-018413Actual
12567200.002023-04-018414Budget
2337639.062024-01-3084311Actual
25177198.002024-03-318467Actual
26747208.272024-04-3084213Actual
2144910.332023-12-0284511Actual
25297166.242024-03-318468Actual
8833199.572022-12-028418Actual
3404113.002022-08-018413Actual
391950.002022-08-018426Budget
5572123.812022-09-018468Actual
1078860.002023-01-308456Budget
38899195.022025-04-018468Actual
2004369.002023-11-018466Actual
1583517.002023-07-028426Actual
2148345.442023-12-0284611Actual
1223984.422023-03-018428Actual
13241100.002023-04-018467Budget
2039443.312023-11-0184411Actual
2787067.922024-05-3184113Actual
38489259.002025-04-018465Actual
1304060.002023-04-018456Budget
32459118.802024-09-3084613Actual
18690194.002023-10-018414Actual
30890179.872024-08-318428Actual
25142276.002024-03-318417Actual
10320180.002023-01-308414Actual
31392356.002024-09-308413Actual
29678237.002024-07-318467Actual
224180.002022-05-018414Actual
1496870.002023-06-018466Actual
3676639.062025-01-3084511Actual
1435145.442023-05-0184611Actual
3833354.002025-04-018473Actual
1027332.002023-01-308473Actual
37126263.002025-03-018463Actual
841150.002022-12-028426Budget
182138.002022-06-018456Actual
738570.002022-11-018446Budget
1284990.002023-04-018416Budget
32636448.002024-10-318414Actual
979200.002022-05-018418Budget
2172236.002023-12-308473Actual
1310090.002023-04-018466Budget
3326140.482022-07-028468Actual
30514212.002024-08-318465Actual
3750462.002025-03-018456Actual
2458310.332024-02-2984612Actual
10985100.002023-01-308467Budget
28702165.662024-07-0184111Actual
23971105.002024-02-298436Actual
34911403.002024-12-308414Actual
30177164.412024-07-3184213Actual
37211424.002025-03-018414Actual
25821232.002024-04-308414Actual
4995103.002022-09-018416Actual
11439231.002023-03-018414Actual
2001039.002023-11-018456Actual
35329254.002024-12-308467Actual
2435123.102024-02-2984211Actual
5838200.002022-10-018414Budget
3443682.682024-12-0184411Actual
3067949.002024-08-318456Actual
32551177.002024-10-318463Actual
1969083.002023-11-018473Actual
30301210.002024-08-318463Actual
16005218.002023-07-028417Actual
6216100.002022-10-018436Budget
3742432.002025-03-018426Actual
5511135.932022-09-018428Actual
2193464.002023-12-308416Actual
10134105.002023-01-308413Actual
33641293.002024-12-018413Actual
616645.002022-10-018426Actual
13321243.512023-04-018418Actual
611894.002022-10-018416Actual
749180.002022-11-018466Budget
5384100.002022-09-018467Budget
36975145.112025-01-3084113Actual
6215120.002022-10-018436Actual
3655135.002022-08-018464Actual
15502364.002023-07-028413Actual
27693111.402024-05-3184611Actual
1765835.002023-09-018473Actual
354540.002022-08-018473Budget
1026114.722022-05-018428Actual
8143200.002022-12-028464Budget
1490200.002022-06-018415Budget
2546423.102024-03-3184511Actual
3638792.002025-01-308466Actual
1529328.422023-06-0184311Actual
9018110.002022-12-308413Actual
3564995.442024-12-3084611Actual
10925164.002023-01-308417Actual
2391699.002024-02-298416Actual
245247.142024-02-2984112Actual
242730.002022-07-028473Budget
13725182.002023-05-018415Actual
32399127.572024-09-3084113Actual
551090.002022-09-018428Budget
30386326.002024-08-318414Actual
1993030.002023-11-018426Actual
38744355.002025-04-018417Actual
6040142.002022-10-018465Actual
458762.002022-09-018463Actual
32608107.002024-10-318473Actual
33111352.602024-10-318418Actual
7338117.002022-11-018436Actual
1836133.742023-09-0184411Actual
2881119.912024-07-0184511Actual
29050201.262024-07-0184213Actual
2532100.002022-07-028464Budget
1630041.192023-07-0284411Actual
6119100.002022-10-018416Budget
1244166.002023-04-018463Actual
38241326.002025-04-018413Actual
11642100.002023-03-018465Budget
565194.002022-10-018413Actual
3800673.102025-03-0184112Actual
5092100.002022-09-018436Budget
13179148.002023-04-018417Actual
1376097.002023-05-018465Actual
8460100.002022-12-028436Budget
28965129.482024-07-0184612Actual
3556276.292024-12-3084311Actual
2722195.002024-05-318446Actual
3791513.532025-03-0184511Actual
3865467.002025-04-018456Actual
13368128.362023-04-018428Actual
265359.272024-04-3084511Actual
3139100.002022-07-028467Budget
10693100.002023-01-308436Budget
20135132.002023-11-018467Actual
18782108.002023-10-018415Actual
2269875.002024-01-308473Actual
669880.002022-10-018468Budget
603112.002022-05-018436Actual
8221100.002022-12-028415Budget
10694124.002023-01-308436Actual
37100.002022-05-018413Budget
31547206.002024-09-308464Actual
294050.002022-07-028456Budget
2432352.892024-02-2984111Actual
177590.002022-06-018446Budget
34826191.002024-12-308463Actual
36154275.002025-01-308415Actual
2045541.192023-11-0184611Actual
7241100.002022-11-018416Budget
4774100.002022-09-018464Budget
2201564.002023-12-308446Actual
12378107.002023-04-018413Actual
391857.002022-08-018426Actual
2474257.002022-07-028414Actual
3792185.002022-08-018465Actual
2497218.002024-03-318426Actual
3561615.652024-12-3084511Actual
898119.002022-05-018467Actual
16782164.002023-08-018465Actual
2031276.292023-11-0184111Actual
2394315.002024-02-298426Actual
8832200.002022-12-028418Budget
4775153.002022-09-018464Actual
1244070.002023-04-018463Budget
9344100.002022-12-308415Budget
23730195.002024-02-298414Actual
1019470.002023-01-308463Budget
10518123.002023-01-308465Actual
3673975.232025-01-3084411Actual
5978200.002022-10-018415Budget
2508581.002024-03-318466Actual
17158107.142023-08-018428Actual
26957309.002024-05-318414Actual
1485531.002023-06-018426Actual
504246.002022-09-018426Actual
14770102.002023-06-018465Actual
9577117.002022-12-308436Actual
37594304.002025-03-018417Actual
346766.002022-08-018463Actual
3603460.002025-01-308473Actual
8363100.002022-12-028416Budget
3593200.002022-08-018414Budget
781895.022022-11-018468Actual
12379100.002023-04-018413Budget
32764250.002024-10-318465Actual
2543729.482024-03-3184411Actual
3440985.872024-12-0184311Actual
2579357.002024-04-308473Actual
3438237.992024-12-0184211Actual
17926112.002023-09-018436Actual
2873043.312024-07-0184211Actual
7162100.002022-11-018465Budget
1064541.002023-01-308426Actual
2609248.002024-04-308446Actual
37948105.022025-03-0184611Actual
4853190.002022-09-018415Actual
3325959.272024-10-3184211Actual
26837300.002024-05-318413Actual
366200.002022-05-018415Budget
33173219.272024-10-318468Actual
2878483.742024-07-0184411Actual
2650840.122024-04-3084411Actual
32049213.212024-09-308468Actual
1005670.002022-12-308468Budget
509198.002022-09-018436Actual
24265211.692024-02-298468Actual
795678.002022-12-028463Actual
35768205.022024-12-3084612Actual
3718380.002025-03-018473Actual
406250.002022-08-018456Budget
8284116.002022-12-028465Actual
14114301.092023-05-018418Actual
1387570.002023-05-018436Actual
8880117.752022-12-028428Actual
2301860.002024-01-308456Actual
36599184.422025-01-308468Actual
2072044.002023-12-028473Actual
1303968.002023-04-018456Actual
1191260.002023-03-018456Budget
1467794.002023-06-018464Actual
691430.002022-11-018473Budget
3118436.932024-08-3184212Actual
188377.002022-06-018466Actual
31098107.142024-08-3184611Actual
3408578.002024-12-018466Actual
13430172.302023-04-018468Actual
34354196.512024-12-0184111Actual
2716739.002024-05-318426Actual
1730530.552023-08-0184311Actual
4261100.002022-08-018467Budget
2355311.402024-01-3084612Actual
332590.002022-07-028468Budget
32107149.702024-09-3084111Actual
3747892.002025-03-018446Actual
33761316.002024-12-018414Actual
16098305.632023-07-028418Actual
36917131.612025-01-3084612Actual
2340347.572024-01-3084411Actual
12049164.002023-03-018417Actual
3627432.002025-01-308426Actual
24675192.002024-03-318463Actual
18160246.542023-09-018418Actual
9947325.332022-12-308418Actual
1482881.002023-06-018416Actual
2289100.002022-07-028413Budget
5463100.002022-09-018418Budget
2502660.002024-03-318446Actual
18570380.002023-10-018413Actual
999590.002022-12-308428Budget
4712196.002022-09-018414Actual
1795248.002023-09-018446Actual
26872252.002024-05-318463Actual
3015057.392024-07-3184113Actual
38068205.022025-03-0184612Actual
412290.002022-08-018466Budget
35449216.242024-12-308468Actual
2648144.382024-04-3084311Actual
242631.002022-07-028473Actual
504350.002022-09-018426Budget
12191200.002023-03-018418Budget
636890.002022-10-018466Budget
26305484.422024-04-308418Actual
1833433.742023-09-0184311Actual
2884582.682024-07-0184611Actual
21989111.002023-12-308436Actual
14142117.752023-05-018428Actual
513853.002022-09-018446Actual
4123124.002022-08-018466Actual
1594869.002023-07-028466Actual
36479249.002025-01-308467Actual
524499.002022-09-018466Actual
8754148.002022-12-028467Actual
285145.002022-05-018464Actual
293951.002022-07-028456Actual
30209134.592024-07-3184613Actual
27930211.782024-05-3184613Actual
35415182.902024-12-308428Actual
1727823.102023-08-0184211Actual
27492184.422024-05-318468Actual
55530.002022-05-018426Budget
2533130.002022-07-028464Actual
15715125.002023-07-028415Actual
1351200.002022-06-018414Budget
571273.002022-10-018463Actual
2923282.002024-07-318473Actual
9578100.002022-12-308436Budget
2136829.482023-12-0284211Actual
34497149.702024-12-0184611Actual
2293819.002024-01-308426Actual
1230090.002023-03-018468Budget
1084790.002023-01-308466Budget
2440547.572024-02-2984411Actual
2034020.972023-11-0184211Actual
29353262.002024-07-318415Actual
1064440.002023-01-308426Budget
1931213.532023-10-0184211Actual
31218162.462024-08-3184612Actual
15750143.002023-07-028465Actual
11641164.002023-03-018465Actual
4448131.392022-08-018468Actual
8362138.002022-12-028416Actual
2662812.462024-04-3084112Actual
75794.002022-05-018466Actual
34177184.002024-12-018467Actual
2196127.002023-12-308426Actual
3218997.572024-09-3084411Actual
2104051.002023-12-028456Actual
17625.002022-05-018473Actual
855362.002022-12-028456Actual
7023200.002022-11-018464Budget
3340590.122024-10-3184112Actual
756100.002022-05-018466Budget
11173132.902023-01-308468Actual
1384725.002023-05-018426Actual
1692164.002023-08-018446Actual
29643329.002024-07-318417Actual
401491.002022-08-018446Actual
2134053.952023-12-0284111Actual
7570200.002022-11-018417Budget
195115.012023-10-0184212Actual
1698088.002023-08-018466Actual
2210145.022022-06-018468Actual
39305210.032025-04-0184213Actual
3573550.762024-12-3084212Actual
29140360.002024-07-318413Actual
24204270.782024-02-298418Actual
1392743.002023-05-018456Actual
19718158.002023-11-018414Actual
12190201.082023-03-018418Actual
21665204.002023-12-308463Actual
1662688.002023-08-018473Actual
4201129.002022-08-018417Actual
1694739.002023-08-018456Actual
5324142.002022-09-018417Actual
12945107.002023-04-018436Actual
29736425.332024-07-318418Actual
20254196.542023-11-018468Actual
34235410.182024-12-018418Actual
28022222.002024-07-018463Actual
894070.002022-12-028468Budget
2538311.402024-03-3184211Actual
15025261.002023-06-018417Actual
3402783.002024-12-018446Actual
27897204.762024-05-3184213Actual
21162153.002023-12-028467Actual
6777137.002022-11-018413Actual
205137.142023-11-0184112Actual
8612100.002022-12-028466Actual
19810135.002023-11-018415Actual
225165.012023-12-3084112Actual
7569240.002022-11-018417Actual
3405351.002024-12-018456Actual
28524213.002024-07-018467Actual
9204220.002022-12-308414Actual
17778110.002023-09-018415Actual
728856.002022-11-018426Actual
3733147.002022-08-018415Actual
10986153.002023-01-308467Actual
11720108.002023-03-018416Actual
2479486.002024-03-318464Actual
2757853.952024-05-3184211Actual
1176940.002023-03-018426Budget
626280.002022-10-018446Budget
17192163.212023-08-018468Actual
2656944.382024-04-3084611Actual
24852122.002024-03-318415Actual
18817165.002023-10-018465Actual
35707122.042024-12-3084112Actual
7240118.002022-11-018416Actual
6776100.002022-11-018413Budget
1342990.002023-04-018468Budget
23229135.932024-01-308428Actual
3148477.002024-09-308473Actual
21248176.842023-12-028428Actual
3334794.382024-10-3184611Actual
683793.002022-11-018463Actual
604100.002022-05-018436Budget
1750914.592023-08-0184612Actual
571370.002022-10-018463Budget
663790.002022-10-018428Budget
174785.012023-08-0184212Actual
16126132.902023-07-028428Actual
12946100.002023-04-018436Budget
1632712.462023-07-0284511Actual
28903105.022024-07-0184112Actual
1588955.002023-07-028446Actual
11500144.002023-03-018464Actual
1167100.002022-06-018413Budget
2446676.292024-02-2984611Actual
23263131.392024-01-308468Actual
781770.002022-11-018468Budget
255557.142024-03-3184112Actual
19599288.002023-11-018413Actual
31156105.022024-08-3184112Actual
9019100.002022-12-308413Budget
30266373.002024-08-318413Actual
3140114.002022-07-028467Actual
841047.002022-12-028426Actual
3854788.002025-04-018416Actual
1735912.462023-08-0184511Actual
16534318.002023-08-018413Actual
8142155.002022-12-028464Actual
1390159.002023-05-018446Actual
18724120.002023-10-018464Actual
13631137.002023-05-018414Actual
12566193.002023-04-018414Actual
7022142.002022-11-018464Actual
3739799.002025-03-018416Actual
1251930.002023-04-018473Budget
2611177.002022-07-028415Actual
2535576.292024-03-3184111Actual
28610193.512024-07-018428Actual
14524252.002023-06-018413Actual
20783125.002023-12-028464Actual
9808192.002022-12-308417Actual
21842168.002023-12-308415Actual
1727135.002022-06-018436Actual
37304259.002025-03-018415Actual
33676168.002024-12-018463Actual
2947334.002024-07-318426Actual
3065360.002024-08-318446Actual
154127.142023-06-0184112Actual
2239839.062023-12-3084311Actual
19633182.002023-11-018463Actual
16040198.002023-07-028467Actual
2541027.362024-03-3184311Actual
4916145.002022-09-018465Actual
17813144.002023-09-018465Actual
37686385.942025-03-018418Actual
38153118.802025-03-0184213Actual
1131377.002023-03-018463Actual
2096027.002023-12-028426Actual
1848010.332023-09-0184112Actual
3458335.872024-12-0184212Actual
2728082.002024-05-318466Actual
9946200.002022-12-308418Budget
18102129.002023-09-018467Actual
616750.002022-10-018426Budget
19226131.392023-10-018468Actual
2549760.332024-03-3184611Actual
2955348.002024-07-318456Actual
20193279.872023-11-018418Actual
1684098.002023-08-018416Actual
466436.002022-09-018473Actual
1111280.002023-01-308428Budget
630942.002022-10-018456Actual
401580.002022-08-018446Budget
15622155.002023-07-028414Actual
23610278.002024-02-298413Actual
3592213.002022-08-018414Actual
3812697.742025-03-0184113Actual
2944696.002024-07-318416Actual
22285145.022023-12-308468Actual
12050200.002023-03-018417Budget
2999116.002022-07-028466Actual
3553570.972024-12-3084211Actual
10321200.002023-01-308414Budget
1396076.002023-05-018466Actual
1186474.002023-03-018446Actual
1580888.002023-07-028416Actual
21127160.002023-12-028417Actual
2178485.002023-12-308464Actual
23823162.002024-02-298415Actual
22224251.092023-12-308418Actual
25734181.002024-04-308463Actual
21220346.542023-12-028418Actual
33019353.002024-10-318417Actual
2893122.042024-07-0184212Actual
1191139.002023-03-018456Actual
18188117.752023-09-018428Actual
18605174.002023-10-018463Actual
235219.272024-01-3084112Actual

Generated 2025-05-31 16:42:56.377 UTC