[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 960  >   

563 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
631050.002022-10-018456Budget
8460100.002022-12-028436Budget
214980.002022-06-018428Budget
21989111.002023-12-308436Actual
2645439.062024-04-3084211Actual
37888107.142025-03-0184411Actual
37948105.022025-03-0184611Actual
25916208.002024-04-308415Actual
3325959.272024-10-3184211Actual
11252100.002023-03-018413Budget
6448240.002022-10-018417Actual
803527.002022-12-028473Actual
2107086.002023-12-028466Actual
3059953.002024-08-318426Actual
3688420.972025-01-3084212Actual
25177198.002024-03-318467Actual
2543729.482024-03-3184411Actual
3440985.872024-12-0184311Actual
14142117.752023-05-018428Actual
167930.002022-06-018426Budget
691529.002022-11-018473Actual
15622155.002023-07-028414Actual
37126263.002025-03-018463Actual
2346356.082024-01-3084611Actual
29050201.262024-07-0184213Actual
7756104.112022-11-018428Actual
1027230.002023-01-308473Budget
22224251.092023-12-308418Actual
3733147.002022-08-018415Actual
31753125.002024-09-308436Actual
3523787.002024-12-308466Actual
27751116.722024-05-3184112Actual
24887125.002024-03-318465Actual
9868100.002022-12-308467Budget
7101130.002022-11-018415Actual
11641164.002023-03-018465Actual
182138.002022-06-018456Actual
1005670.002022-12-308468Budget
3455592.252024-12-0184112Actual
36189174.002025-01-308465Actual
2334936.932024-01-3084211Actual
346766.002022-08-018463Actual
26747208.272024-04-3084213Actual
3812697.742025-03-0184113Actual
1789828.002023-09-018426Actual
225200.002022-05-018414Budget
18160246.542023-09-018418Actual
3679882.682025-01-3084611Actual
2096027.002023-12-028426Actual
130218.002022-06-018473Actual
20135132.002023-11-018467Actual
3219200.002022-07-028418Budget
28199229.002024-07-018415Actual
33019353.002024-10-318417Actual
16689105.002023-08-018464Actual
26837300.002024-05-318413Actual
8880117.752022-12-028428Actual
1727823.102023-08-0184211Actual
11580182.002023-03-018415Actual
130330.002022-06-018473Budget
507100.002022-05-018416Budget
326780.002022-07-028428Budget
518650.002022-09-018456Budget
1284990.002023-04-018416Budget
2873043.312024-07-0184211Actual
1078860.002023-01-308456Budget
9808192.002022-12-308417Actual
1887560.002023-10-018416Actual
1490200.002022-06-018415Budget
683793.002022-11-018463Actual
3118436.932024-08-3184212Actual
1304060.002023-04-018456Budget
2101469.002023-12-028446Actual
28292118.002024-07-018416Actual
2134053.952023-12-0284111Actual
274897.002022-07-028416Actual
14558204.002023-06-018463Actual
743240.002022-11-018456Budget
38361395.002025-04-018414Actual
13631137.002023-05-018414Actual
3783427.362025-03-0184211Actual
20875161.002023-12-028465Actual
1795248.002023-09-018446Actual
1176940.002023-03-018426Budget
3517869.002024-12-308446Actual
513980.002022-09-018446Budget
19106234.002023-10-018467Actual
35707122.042024-12-3084112Actual
5978200.002022-10-018415Budget
32107149.702024-09-3084111Actual
406250.002022-08-018456Budget
5899100.002022-10-018464Budget
16534318.002023-08-018413Actual
215418.212023-12-0284112Actual
75794.002022-05-018466Actual
8362138.002022-12-028416Actual
8753100.002022-12-028467Budget
35329254.002024-12-308467Actual
1580888.002023-07-028416Actual
1117490.002023-01-308468Budget
30627103.002024-08-318436Actual
2843299.002024-07-018466Actual
2648144.382024-04-3084311Actual
1131270.002023-03-018463Budget
17720120.002023-09-018464Actual
36975145.112025-01-3084113Actual
39278106.522025-04-0184113Actual
1223880.002023-03-018428Budget
979200.002022-05-018418Budget
11817100.002023-03-018436Budget
1686724.002023-08-018426Actual
30862542.002024-08-318418Actual
15657125.002023-07-028464Actual
3218997.572024-09-3084411Actual
34911403.002024-12-308414Actual
2172236.002023-12-308473Actual
1131377.002023-03-018463Actual
2777924.162024-05-3184212Actual
2239839.062023-12-3084311Actual
37211424.002025-03-018414Actual
1411139.002022-06-018464Actual
102780.002022-05-018428Budget
29295184.002024-07-318464Actual
17813144.002023-09-018465Actual
3458335.872024-12-0184212Actual
9994179.872022-12-308428Actual
13430172.302023-04-018468Actual
1827961.402023-09-0184111Actual
27930211.782024-05-3184613Actual
1026114.722022-05-018428Actual
3871100.002022-08-018416Budget
5650100.002022-10-018413Budget
38241326.002025-04-018413Actual
9792.002022-05-018463Actual
18690194.002023-10-018414Actual
29798231.392024-07-318468Actual
3593200.002022-08-018414Budget
2716739.002024-05-318426Actual
7630169.002022-11-018467Actual
3106484.802024-08-3184411Actual
32636448.002024-10-318414Actual
31303132.832024-08-3184213Actual
1376097.002023-05-018465Actual
11253140.002023-03-018413Actual
17778110.002023-09-018415Actual
1396076.002023-05-018466Actual
31156105.022024-08-3184112Actual
967140.002022-12-308456Budget
3139100.002022-07-028467Budget
17686147.002023-09-018414Actual
565194.002022-10-018413Actual
12566193.002023-04-018414Actual
2291177.002024-01-308416Actual
6777137.002022-11-018413Actual
2104051.002023-12-028456Actual
1544514.592023-06-0184612Actual
401491.002022-08-018446Actual
2234373.102023-12-3084111Actual
2136829.482023-12-0284211Actual
1750914.592023-08-0184612Actual
37594304.002025-03-018417Actual
23610278.002024-02-298413Actual
2692986.002024-05-318473Actual
29140360.002024-07-318413Actual
2497218.002024-03-318426Actual
10134105.002023-01-308413Actual
2538311.402024-03-3184211Actual
2021100.002022-06-018467Budget
2508581.002024-03-318466Actual
1384725.002023-05-018426Actual
6776100.002022-11-018413Budget
22819145.002024-01-308415Actual
1532044.382023-06-0184411Actual
18605174.002023-10-018463Actual
8832200.002022-12-028418Budget
524590.002022-09-018466Budget
894070.002022-12-028468Budget
1426412.462023-05-0184211Actual
26780141.612024-04-3084613Actual
29856165.662024-07-3184111Actual
21282146.542023-12-028468Actual
32459118.802024-09-3084613Actual
3857453.002025-04-018426Actual
164198.212023-07-0284112Actual
2072044.002023-12-028473Actual
3862867.002025-04-018446Actual
26210270.002024-04-308417Actual
188377.002022-06-018466Actual
6263101.002022-10-018446Actual
27195135.002024-05-318436Actual
3561615.652024-12-3084511Actual
31218162.462024-08-3184612Actual
3438237.992024-12-0184211Actual
38454215.002025-04-018415Actual
8284116.002022-12-028465Actual
3968100.002022-08-018436Budget
34617174.172024-12-0184612Actual
2494562.002024-03-318416Actual
3340590.122024-10-3184112Actual
2541027.362024-03-3184311Actual
3803419.912025-03-0184212Actual
2893122.042024-07-0184212Actual
2606690.002024-04-308436Actual
466540.002022-09-018473Budget
17130264.722023-08-018418Actual
999590.002022-12-308428Budget
8082218.002022-12-028414Actual
36565191.992025-01-308428Actual
12708200.002023-04-018415Budget
952850.002022-12-308426Budget
34826191.002024-12-308463Actual
972873.002022-12-308466Actual
33053236.002024-10-318467Actual
23971105.002024-02-298436Actual
16040198.002023-07-028467Actual
1851314.592023-09-0184612Actual
3077222.002022-07-028417Actual
30924281.392024-08-318468Actual
2952776.002024-07-318446Actual
978235.932022-05-018418Actual
504350.002022-09-018426Budget
13368128.362023-04-018428Actual
738477.002022-11-018446Actual
4340184.422022-08-018418Actual
1866241.002023-10-018473Actual
35943252.002025-01-308413Actual
35387410.182024-12-308418Actual
37861102.892025-03-0184311Actual
1197090.002023-03-018466Budget
16782164.002023-08-018465Actual
37100.002022-05-018413Budget
1995897.002023-11-018436Actual
22761101.002024-01-308464Actual
1830712.462023-09-0184211Actual
1493550.002023-06-018456Actual
69850.002022-05-018456Budget
1727135.002022-06-018436Actual
10740105.002023-01-308446Actual
3397336.002024-12-018426Actual
616750.002022-10-018426Budget
37628271.002025-03-018467Actual
1167100.002022-06-018413Budget
33467141.192024-10-3184612Actual
2148345.442023-12-0284611Actual
3582671.432024-12-3084113Actual
11438200.002023-03-018414Budget
12946100.002023-04-018436Budget
27430357.152024-05-318418Actual
30030103.952024-07-3184112Actual
2101200.002022-06-018418Budget
2245877.362023-12-3084611Actual
39039115.652025-04-0184411Actual
16654222.002023-08-018414Actual
2947334.002024-07-318426Actual
2042126.292023-11-0184511Actual
28524213.002024-07-018467Actual
2881119.912024-07-0184511Actual
27987350.002024-07-018413Actual
1621868.852023-07-0284111Actual
28965129.482024-07-0184612Actual
458670.002022-09-018463Budget
18067237.002023-09-018417Actual
391857.002022-08-018426Actual
10459156.002023-01-308415Actual
8222160.002022-12-028415Actual
1523868.852023-06-0184111Actual
2139550.762023-12-0284311Actual
850770.002022-12-028446Budget
1529328.422023-06-0184311Actual
2611843.002024-04-308456Actual
3668557.142025-01-3084211Actual
2807981.002024-07-018473Actual
1230090.002023-03-018468Budget
9946200.002022-12-308418Budget
20841155.002023-12-028415Actual
2846100.002022-07-028436Budget
6636117.752022-10-018428Actual
838200.002022-05-018417Budget
5384100.002022-09-018467Budget
15502364.002023-07-028413Actual
4448131.392022-08-018468Actual
7569240.002022-11-018417Actual
3373363.002024-12-018473Actual
13544217.002023-05-018463Actual
2301860.002024-01-308456Actual
3224984.802024-09-3084611Actual
10741100.002023-01-308446Budget
14019162.002023-05-018417Actual
1172190.002023-03-018416Budget
22285145.022023-12-308468Actual
144365.012023-05-0184212Actual
7102100.002022-11-018415Budget
1289640.002023-04-018426Budget
21750165.002023-12-308414Actual
293951.002022-07-028456Actual
27897204.762024-05-3184213Actual
23263131.392024-01-308468Actual
31605235.002024-09-308415Actual
20100224.002023-11-018417Actual
19164396.542023-10-018418Actual
1733249.702023-08-0184411Actual
11501100.002023-03-018464Budget
35977205.002025-01-308463Actual
2391699.002024-02-298416Actual
6040142.002022-10-018465Actual
4995103.002022-09-018416Actual
20221146.542023-11-018428Actual
29678237.002024-07-318467Actual
893991.992022-12-028468Actual
630942.002022-10-018456Actual
1594869.002023-07-028466Actual
2615159.002024-04-308466Actual
4262147.002022-08-018467Actual
37091396.002025-03-018413Actual
30266373.002024-08-318413Actual
22166194.002023-12-308467Actual
907880.002022-12-308463Budget
3405351.002024-12-018456Actual
412290.002022-08-018466Budget
952947.002022-12-308426Actual
33854209.002024-12-018415Actual
235219.272024-01-3084112Actual
17625.002022-05-018473Actual
3035884.002024-08-318473Actual
22853108.002024-01-308465Actual
14524252.002023-06-018413Actual
26245208.002024-04-308467Actual
35886141.612024-12-3084613Actual
3898563.532025-04-0184211Actual
1496870.002023-06-018466Actual
255826.082024-03-3184212Actual
12567200.002023-04-018414Budget
1961160.002022-06-018417Actual
2923282.002024-07-318473Actual
32877109.002024-10-318436Actual
9867121.002022-12-308467Actual
669880.002022-10-018468Budget
31547206.002024-09-308464Actual
21876105.002023-12-308465Actual
1901483.002023-10-018466Actual
289390.002022-07-028446Budget
1360379.002023-05-018473Actual
9019100.002022-12-308413Budget
29353262.002024-07-318415Actual
10055138.962022-12-308468Actual
1636136.932023-07-0284611Actual
12049164.002023-03-018417Actual
34354196.512024-12-0184111Actual
13321243.512023-04-018418Actual
850665.002022-12-028446Actual
4712196.002022-09-018414Actual
1591549.002023-07-028456Actual
17037196.002023-08-018417Actual
34946249.002024-12-308464Actual
2370236.002024-02-298473Actual
108590.002022-05-018468Budget
795678.002022-12-028463Actual
1962200.002022-06-018417Budget
35004297.002024-12-308415Actual
12628100.002023-04-018464Budget
225165.012023-12-3084112Actual
28644178.362024-07-018468Actual
31037102.892024-08-3184311Actual
11865100.002023-03-018446Budget
4774100.002022-09-018464Budget
33525122.312024-10-3184113Actual
2603818.002024-04-308426Actual
2656944.382024-04-3084611Actual
19718158.002023-11-018414Actual
31987411.692024-09-308418Actual
3655135.002022-08-018464Actual
967236.002022-12-308456Actual
3750462.002025-03-018456Actual
2837378.002024-07-018446Actual
23765151.002024-02-298464Actual
23730195.002024-02-298414Actual
242730.002022-07-028473Budget
2502660.002024-03-318446Actual
1933917.782023-10-0184311Actual
5898115.002022-10-018464Actual
15146126.842023-06-018428Actual
25856161.002024-04-308464Actual
32671264.002024-10-318464Actual
1898237.002023-10-018456Actual
5838200.002022-10-018414Budget
2612200.002022-07-028415Budget
5324142.002022-09-018417Actual
21665204.002023-12-308463Actual
466436.002022-09-018473Actual
4994100.002022-09-018416Budget
8283100.002022-12-028465Budget
37806114.592025-03-0184111Actual
27082162.002024-05-318465Actual
1583517.002023-07-028426Actual
972980.002022-12-308466Budget
12112113.002023-03-018467Actual
23823162.002024-02-298415Actual
3140114.002022-07-028467Actual
2148134.422022-06-018428Actual
164465.012023-07-0284212Actual
38837414.732025-04-018418Actual
34791323.002024-12-308413Actual
2004369.002023-11-018466Actual
513853.002022-09-018446Actual
24760189.002024-03-318414Actual
284100.002022-05-018464Budget
12769108.002023-04-018465Actual
9481100.002022-12-308416Budget
2878483.742024-07-0184411Actual
1485531.002023-06-018426Actual
518557.002022-09-018456Actual
27049241.002024-05-318415Actual
21631268.002023-12-308413Actual
3685682.682025-01-3084112Actual
28141201.002024-07-018464Actual
3638792.002025-01-308466Actual
3739799.002025-03-018416Actual
1086107.142022-05-018468Actual
25297166.242024-03-318468Actual
2609248.002024-04-308446Actual
9577117.002022-12-308436Actual
743133.002022-11-018456Actual
8083200.002022-12-028414Budget
36657178.422025-01-3084111Actual
2722195.002024-05-318446Actual
13665134.002023-05-018464Actual
5511135.932022-09-018428Actual
5572123.812022-09-018468Actual
5462311.692022-09-018418Actual
122480.002022-06-018463Budget
2579357.002024-04-308473Actual
10926200.002023-01-308417Budget
10381116.002023-01-308464Actual
6447200.002022-10-018417Budget
749180.002022-11-018466Budget
2237130.552023-12-3084211Actual
34235410.182024-12-018418Actual
39100132.682025-04-0184611Actual
12378107.002023-04-018413Actual
841150.002022-12-028426Budget
13241100.002023-04-018467Budget
1939326.292023-10-0184511Actual
3408578.002024-12-018466Actual
28582492.002024-07-018418Actual
12993100.002023-04-018446Budget
37686385.942025-03-018418Actual
17871100.002023-09-018416Actual
294050.002022-07-028456Budget
31392356.002024-09-308413Actual
255557.142024-03-3184112Actual
2845130.002022-07-028436Actual
3071275.002024-08-318466Actual
2443211.402024-02-2984511Actual
2763290.122024-05-3184411Actual
7897100.002022-12-028413Budget
1895647.002023-10-018446Actual
39305210.032025-04-0184213Actual
162469.272023-07-0284211Actual
6962200.002022-11-018414Budget
915730.002022-12-308473Budget
23143232.002024-01-308467Actual
691430.002022-11-018473Budget
37034134.592025-01-3084613Actual
3221631.612024-09-3084511Actual
6589100.002022-10-018418Budget
2144910.332023-12-0284511Actual
13509294.002023-05-018413Actual
3509784.002024-12-308416Actual
39220189.062025-04-0184612Actual
803430.002022-12-028473Budget
37748261.692025-03-018468Actual
3405100.002022-08-018413Budget
5383118.002022-09-018467Actual
35853148.622024-12-3084213Actual
14176145.022023-05-018468Actual
841047.002022-12-028426Actual
2289100.002022-07-028413Budget
16569180.002023-08-018463Actual
6509161.002022-10-018467Actual
2474257.002022-07-028414Actual
7709193.512022-11-018418Actual
1631100.002022-06-018416Budget
1289736.002023-04-018426Actual
3216279.482024-09-3084311Actual
245247.142024-02-2984112Actual
36247135.002025-01-308416Actual
1197178.002023-03-018466Actual
2549760.332024-03-3184611Actual
2958684.002024-07-318466Actual
9343136.002022-12-308415Actual
17192163.212023-08-018468Actual
3290386.002024-10-318446Actual
3792185.002022-08-018465Actual
2201564.002023-12-308446Actual
6119100.002022-10-018416Budget
9264174.002022-12-308464Actual
4775153.002022-09-018464Actual
37714272.302025-03-018428Actual
616645.002022-10-018426Actual
14643187.002023-06-018414Actual
154127.142023-06-0184112Actual
1467794.002023-06-018464Actual
12190201.082023-03-018418Actual
28610193.512024-07-018428Actual
24852122.002024-03-318415Actual
35415182.902024-12-308428Actual
7629100.002022-11-018467Budget
1027332.002023-01-308473Actual
20783125.002023-12-028464Actual
35039162.002024-12-308465Actual
1084790.002023-01-308466Budget
2535576.292024-03-3184111Actual
1342990.002023-04-018468Budget
8754148.002022-12-028467Actual
12707189.002023-04-018415Actual
36062433.002025-01-308414Actual
1942657.142023-10-0184611Actual
25235317.752024-03-318418Actual
9402168.002022-12-308465Actual
27337272.002024-05-318417Actual
1725064.592023-08-0184111Actual
8612100.002022-12-028466Actual
781770.002022-11-018468Budget
38899195.022025-04-018468Actual
2999116.002022-07-028466Actual
3553570.972024-12-3084211Actual
1797831.002023-09-018456Actual
19226131.392023-10-018468Actual
1019580.002023-01-308463Actual
1059790.002023-01-308416Budget
907974.002022-12-308463Actual
1336980.002023-04-018428Budget
33552127.572024-10-3184213Actual
2831929.002024-07-018426Actual
6039200.002022-10-018465Budget
195115.012023-10-0184212Actual
2884582.682024-07-0184611Actual
571273.002022-10-018463Actual
1765835.002023-09-018473Actual
2288125.002022-07-028413Actual
15750143.002023-07-028465Actual
1176862.002023-03-018426Actual
9947325.332022-12-308418Actual
17566355.002023-09-018413Actual
5092100.002022-09-018436Budget
15715125.002023-07-028415Actual
31427180.002024-09-308463Actual
18221182.902023-09-018468Actual
10517100.002023-01-308465Budget
32307109.272024-09-3084112Actual
3177971.002024-09-308446Actual
3404113.002022-08-018413Actual
34675134.592024-12-0184113Actual
1186474.002023-03-018446Actual
30982123.102024-08-3184111Actual
3488379.002024-12-308473Actual
12299110.172023-03-018468Actual
1936634.802023-10-0184411Actual
16126132.902023-07-028428Actual
7708200.002022-11-018418Budget
1969083.002023-11-018473Actual
756100.002022-05-018466Budget
36096241.002025-01-308464Actual

Generated 2025-05-31 17:08:34.747 UTC