[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4527100.002022-09-018413Budget
28292118.002024-07-018416Actual
31098107.142024-08-3184611Actual
3512439.002024-12-308426Actual
3408578.002024-12-018466Actual
9402168.002022-12-308465Actual
1019580.002023-01-308463Actual
1636136.932023-07-0284611Actual
8082218.002022-12-028414Actual
1851314.592023-09-0184612Actual
425100.002022-05-018465Budget
38396200.002025-04-018464Actual
1139018.002023-03-018473Actual
6777137.002022-11-018413Actual
36537496.542025-01-308418Actual
23823162.002024-02-298415Actual
39305210.032025-04-0184213Actual
35294307.002024-12-308417Actual
4201129.002022-08-018417Actual
25916208.002024-04-308415Actual
3792185.002022-08-018465Actual
789696.002022-12-028413Actual
34734117.042024-12-0184613Actual
743133.002022-11-018456Actual
102780.002022-05-018428Budget
17566355.002023-09-018413Actual
15750143.002023-07-028465Actual
3901263.532025-04-0184311Actual
22252122.302023-12-308428Actual
2096027.002023-12-028426Actual
2100219.272022-06-018418Actual
23971105.002024-02-298436Actual
4340184.422022-08-018418Actual
37806114.592025-03-0184111Actual
2458310.332024-02-2984612Actual
2873043.312024-07-0184211Actual
2107086.002023-12-028466Actual
2601153.002024-04-308416Actual
391950.002022-08-018426Budget
855362.002022-12-028456Actual
571273.002022-10-018463Actual
4202200.002022-08-018417Budget
3862867.002025-04-018446Actual
6697132.902022-10-018468Actual
1176940.002023-03-018426Budget
1725064.592023-08-0184111Actual
55440.002022-05-018426Actual
2666213.532024-04-3084612Actual
284100.002022-05-018464Budget
12993100.002023-04-018446Budget
20135132.002023-11-018467Actual
174785.012023-08-0184212Actual
36096241.002025-01-308464Actual
907974.002022-12-308463Actual
32877109.002024-10-318436Actual
195429.272023-10-0184612Actual
30421273.002024-08-318464Actual
1431831.612023-05-0184411Actual
38068205.022025-03-0184612Actual
1191139.002023-03-018456Actual
3218997.572024-09-3084411Actual
2288125.002022-07-028413Actual
3118436.932024-08-3184212Actual
8083200.002022-12-028414Budget
37861102.892025-03-0184311Actual
35039162.002024-12-308465Actual
2728082.002024-05-318466Actual
24232146.542024-02-298428Actual
7022142.002022-11-018464Actual
1833433.742023-09-0184311Actual
37714272.302025-03-018428Actual
33761316.002024-12-018414Actual
1552114.002022-06-018465Actual
255557.142024-03-3184112Actual
19164396.542023-10-018418Actual
636890.002022-10-018466Budget
14735168.002023-06-018415Actual
31037102.892024-08-3184311Actual
163094.002022-06-018416Actual
3857453.002025-04-018426Actual
10381116.002023-01-308464Actual
9867121.002022-12-308467Actual
412290.002022-08-018466Budget
1887560.002023-10-018416Actual
28199229.002024-07-018415Actual
2193464.002023-12-308416Actual
38865149.572025-04-018428Actual
36103.002022-05-018413Actual
6588220.782022-10-018418Actual
1376097.002023-05-018465Actual
26872252.002024-05-318463Actual
2479486.002024-03-318464Actual
401491.002022-08-018446Actual
12191200.002023-03-018418Budget
27751116.722024-05-3184112Actual
1942657.142023-10-0184611Actual
32729257.002024-10-318415Actual
3668557.142025-01-3084211Actual
20221146.542023-11-018428Actual
7338117.002022-11-018436Actual
1111280.002023-01-308428Budget
13725182.002023-05-018415Actual
245512.892024-02-2984212Actual
2036718.842023-11-0184311Actual
2034020.972023-11-0184211Actual
1139130.002023-03-018473Budget
8612100.002022-12-028466Actual
3558972.042024-12-3084411Actual
5899100.002022-10-018464Budget
669880.002022-10-018468Budget
2239839.062023-12-3084311Actual
25297166.242024-03-318468Actual
16569180.002023-08-018463Actual
2093369.002023-12-028416Actual
3870110.002022-08-018416Actual
35507120.972024-12-3084111Actual
749073.002022-11-018466Actual
7240118.002022-11-018416Actual
32015226.842024-09-308428Actual
1931213.532023-10-0184211Actual
2144910.332023-12-0284511Actual
1990385.002023-11-018416Actual
235219.272024-01-3084112Actual
22819145.002024-01-308415Actual
25142276.002024-03-318417Actual
915730.002022-12-308473Budget
19752101.002023-11-018464Actual
2234373.102023-12-3084111Actual
10694124.002023-01-308436Actual
1342990.002023-04-018468Budget
1621868.852023-07-0284111Actual
188377.002022-06-018466Actual
30386326.002024-08-318414Actual
1631100.002022-06-018416Budget
1384725.002023-05-018426Actual
13368128.362023-04-018428Actual
1117490.002023-01-308468Budget
14558204.002023-06-018463Actual
1733249.702023-08-0184411Actual
32551177.002024-10-318463Actual
728950.002022-11-018426Budget
16782164.002023-08-018465Actual
1131377.002023-03-018463Actual
6509161.002022-10-018467Actual
2502660.002024-03-318446Actual
36062433.002025-01-308414Actual
3440985.872024-12-0184311Actual
38489259.002025-04-018465Actual
1765835.002023-09-018473Actual
29643329.002024-07-318417Actual
30177164.412024-07-3184213Actual
1244070.002023-04-018463Budget
3405100.002022-08-018413Budget
5092100.002022-09-018436Budget
10320180.002023-01-308414Actual
274897.002022-07-028416Actual
3340590.122024-10-3184112Actual
2004369.002023-11-018466Actual
20748218.002023-12-028414Actual
1336980.002023-04-018428Budget
1692164.002023-08-018446Actual
26837300.002024-05-318413Actual
3402783.002024-12-018446Actual
3219200.002022-07-028418Budget
2039443.312023-11-0184411Actual
1078762.002023-01-308456Actual
1591549.002023-07-028456Actual
3284929.002024-10-318426Actual
9680.002022-05-018463Budget
2305185.002024-01-308466Actual
2615159.002024-04-308466Actual
738477.002022-11-018446Actual
37686385.942025-03-018418Actual
13509294.002023-05-018413Actual
749180.002022-11-018466Budget
2763290.122024-05-3184411Actual
2254915.652023-12-3084612Actual
27082162.002024-05-318465Actual
14770102.002023-06-018465Actual
32459118.802024-09-3084613Actual
7756104.112022-11-018428Actual
551090.002022-09-018428Budget
3177971.002024-09-308446Actual
7101130.002022-11-018415Actual
21876105.002023-12-308465Actual
18782108.002023-10-018415Actual
1727135.002022-06-018436Actual
795678.002022-12-028463Actual
29260327.002024-07-318414Actual
401580.002022-08-018446Budget
1390159.002023-05-018446Actual
14643187.002023-06-018414Actual
10380100.002023-01-308464Budget
11065200.002023-01-308418Budget
3183889.002024-09-308466Actual
21631268.002023-12-308413Actual
3139100.002022-07-028467Budget
1304060.002023-04-018456Budget
27812189.062024-05-3184612Actual
22285145.022023-12-308468Actual
2101469.002023-12-028446Actual
631050.002022-10-018456Budget
32107149.702024-09-3084111Actual
11500144.002023-03-018464Actual
1490957.002023-06-018446Actual
194843.952023-10-0184112Actual
2072044.002023-12-028473Actual
29972102.892024-07-3184611Actual
24852122.002024-03-318415Actual
2538311.402024-03-3184211Actual
38454215.002025-04-018415Actual
3564995.442024-12-3084611Actual
31392356.002024-09-308413Actual
2884582.682024-07-0184611Actual
9868100.002022-12-308467Budget
23143232.002024-01-308467Actual
35415182.902024-12-308428Actual
3443682.682024-12-0184411Actual
10740105.002023-01-308446Actual
3397336.002024-12-018426Actual
3679882.682025-01-3084611Actual
35387410.182024-12-308418Actual
2437831.612024-02-2984311Actual
1411139.002022-06-018464Actual
19599288.002023-11-018413Actual
4916145.002022-09-018465Actual
691430.002022-11-018473Budget
33525122.312024-10-3184113Actual
14176145.022023-05-018468Actual
30209134.592024-07-3184613Actual
28141201.002024-07-018464Actual
154127.142023-06-0184112Actual
144365.012023-05-0184212Actual
2435123.102024-02-2984211Actual
1482881.002023-06-018416Actual
28234220.002024-07-018465Actual
5463100.002022-09-018418Budget
7161135.002022-11-018465Actual
11579200.002023-03-018415Budget
1594869.002023-07-028466Actual
3603460.002025-01-308473Actual
2944696.002024-07-318416Actual
225165.012023-12-3084112Actual
1684098.002023-08-018416Actual
38153118.802025-03-0184213Actual
32399127.572024-09-3084113Actual
4448131.392022-08-018468Actual
2603818.002024-04-308426Actual
182138.002022-06-018456Actual
14019162.002023-05-018417Actual
35768205.022024-12-3084612Actual
4774100.002022-09-018464Budget
34675134.592024-12-0184113Actual
265359.272024-04-3084511Actual
3671276.292025-01-3084311Actual
9343136.002022-12-308415Actual
20193279.872023-11-018418Actual
1186474.002023-03-018446Actual
1429145.442023-05-0184311Actual
1630041.192023-07-0284411Actual
1423657.142023-05-0184111Actual
5838200.002022-10-018414Budget
2508581.002024-03-318466Actual
2475200.002022-07-028414Budget
16040198.002023-07-028467Actual
1410100.002022-06-018464Budget
15863102.002023-07-028436Actual
1426412.462023-05-0184211Actual
3593200.002022-08-018414Budget
1489216.002022-06-018415Actual
10517100.002023-01-308465Budget
3742432.002025-03-018426Actual
18690194.002023-10-018414Actual
8283100.002022-12-028465Budget
34235410.182024-12-018418Actual
9994179.872022-12-308428Actual
2497218.002024-03-318426Actual
2878483.742024-07-0184411Actual
15118334.422023-06-018418Actual
2716739.002024-05-318426Actual
4853190.002022-09-018415Actual
26245208.002024-04-308467Actual
1176862.002023-03-018426Actual
1588955.002023-07-028446Actual
962470.002022-12-308446Budget
11173132.902023-01-308468Actual
366200.002022-05-018415Budget
2237130.552023-12-3084211Actual
12945107.002023-04-018436Actual
22761101.002024-01-308464Actual
24760189.002024-03-318414Actual
36302125.002025-01-308436Actual
33467141.192024-10-3184612Actual
893991.992022-12-028468Actual
11501100.002023-03-018464Budget
33584206.522024-10-3184613Actual
3172535.002024-09-308426Actual
21750165.002023-12-308414Actual
26991204.002024-05-318464Actual
406250.002022-08-018456Budget
3404113.002022-08-018413Actual
4915200.002022-09-018465Budget
557180.002022-09-018468Budget
15715125.002023-07-028415Actual
1739372.042023-08-0184611Actual
6447200.002022-10-018417Budget
2611843.002024-04-308456Actual
3334794.382024-10-3184611Actual
33641293.002024-12-018413Actual
15060196.002023-06-018467Actual
29678237.002024-07-318467Actual
7570200.002022-11-018417Budget
75794.002022-05-018466Actual
7337100.002022-11-018436Budget
9808192.002022-12-308417Actual
4261100.002022-08-018467Budget
37304259.002025-03-018415Actual
2104051.002023-12-028456Actual
354540.002022-08-018473Budget
803430.002022-12-028473Budget
2839960.002024-07-018456Actual
37888107.142025-03-0184411Actual
28489404.002024-07-018417Actual
3405351.002024-12-018456Actual
1969083.002023-11-018473Actual
3676639.062025-01-3084511Actual
1019470.002023-01-308463Budget
2609248.002024-04-308446Actual
4854200.002022-09-018415Budget
2031276.292023-11-0184111Actual
37034134.592025-01-3084613Actual
3734200.002022-08-018415Budget
279625.002022-07-028426Actual
2988436.932024-07-3184211Actual
2291177.002024-01-308416Actual
518650.002022-09-018456Budget
3343320.972024-10-3184212Actual
326780.002022-07-028428Budget
3292943.002024-10-318456Actual
3373363.002024-12-018473Actual
406149.002022-08-018456Actual
23201240.482024-01-308418Actual
1559449.002023-07-028473Actual
346766.002022-08-018463Actual
34911403.002024-12-308414Actual
33888239.002024-12-018465Actual
7629100.002022-11-018467Budget
3331360.332024-10-3184411Actual
426116.002022-05-018465Actual
8833199.572022-12-028418Actual
38241326.002025-04-018413Actual
616645.002022-10-018426Actual
1933917.782023-10-0184311Actual
1496870.002023-06-018466Actual
12769108.002023-04-018465Actual
34142333.002024-12-018417Actual
31698108.002024-09-308416Actual
24265211.692024-02-298468Actual
15146126.842023-06-018428Actual
3509784.002024-12-308416Actual
13320200.002023-04-018418Budget
30266373.002024-08-318413Actual
17601202.002023-09-018463Actual
3015057.392024-07-3184113Actual
28582492.002024-07-018418Actual
2999116.002022-07-028466Actual
10321200.002023-01-308414Budget
2334936.932024-01-3084211Actual
2021100.002022-06-018467Budget
20783125.002023-12-028464Actual
27987350.002024-07-018413Actual
35449216.242024-12-308468Actual
2670179.002022-07-028465Actual
9401100.002022-12-308465Budget
24146158.002024-02-298467Actual
11818117.002023-03-018436Actual
10135100.002023-01-308413Budget
29023106.522024-07-0184113Actual
9577117.002022-12-308436Actual
1078860.002023-01-308456Budget
2724743.002024-05-318456Actual
5511135.932022-09-018428Actual
36444367.002025-01-308417Actual
841047.002022-12-028426Actual
7897100.002022-12-028413Budget
255826.082024-03-3184212Actual
20254196.542023-11-018468Actual
8284116.002022-12-028465Actual
630942.002022-10-018456Actual
27550159.272024-05-3184111Actual
26747208.272024-04-3084213Actual
3127678.452024-08-3184113Actual
506118.002022-05-018416Actual
2346356.082024-01-3084611Actual
2269875.002024-01-308473Actual
1382097.002023-05-018416Actual
2648144.382024-04-3084311Actual
1086107.142022-05-018468Actual
3783427.362025-03-0184211Actual
781895.022022-11-018468Actual
13631137.002023-05-018414Actual
2022128.002022-06-018467Actual
1936634.802023-10-0184411Actual
144098.212023-05-0184112Actual
22726189.002024-01-308414Actual
27458288.972024-05-318428Actual
12566193.002023-04-018414Actual
23858143.002024-02-298465Actual
1490200.002022-06-018415Budget
9205200.002022-12-308414Budget
3455592.252024-12-0184112Actual
38837414.732025-04-018418Actual
29353262.002024-07-318415Actual
850770.002022-12-028446Budget
10926200.002023-01-308417Budget
35004297.002024-12-308415Actual
130218.002022-06-018473Actual
3077222.002022-07-028417Actual
17158107.142023-08-018428Actual
29050201.262024-07-0184213Actual
4341100.002022-08-018418Budget
36975145.112025-01-3084113Actual
1901483.002023-10-018466Actual
8459120.002022-12-028436Actual
3523787.002024-12-308466Actual
11253140.002023-03-018413Actual
2432352.892024-02-2984111Actual
17686147.002023-09-018414Actual
2148345.442023-12-0284611Actual
3216279.482024-09-3084311Actual
21282146.542023-12-028468Actual
27492184.422024-05-318468Actual
1488396.002023-06-018436Actual
164778.212023-07-0284612Actual
2001039.002023-11-018456Actual
897100.002022-05-018467Budget
22641168.002024-01-308463Actual
205137.142023-11-0184112Actual
28702165.662024-07-0184111Actual
32822127.002024-10-318416Actual
16654222.002023-08-018414Actual
8832200.002022-12-028418Budget
39158113.532025-04-0184112Actual
25263158.662024-03-318428Actual
27605115.652024-05-3184311Actual
2440547.572024-02-2984411Actual
509198.002022-09-018436Actual
11580182.002023-03-018415Actual
29764176.842024-07-318428Actual
1882100.002022-06-018466Budget
19192160.182023-10-018428Actual
2875773.102024-07-0184311Actual
5383118.002022-09-018467Actual
289291.002022-07-028446Actual
365147.002022-05-018415Actual
9578100.002022-12-308436Budget
8753100.002022-12-028467Budget
3654100.002022-08-018464Budget
12112113.002023-03-018467Actual
19845117.002023-11-018465Actual
2993892.252024-07-3184411Actual
2749100.002022-07-028416Budget
5977185.002022-10-018415Actual
978235.932022-05-018418Actual
32049213.212024-09-308468Actual
34263245.032024-12-018428Actual
13180200.002023-04-018417Budget
234880.002022-07-028463Budget
19718158.002023-11-018414Actual
12628100.002023-04-018464Budget
24640333.002024-03-318413Actual
1580888.002023-07-028416Actual
1467794.002023-06-018464Actual
32636448.002024-10-318414Actual
24675192.002024-03-318463Actual
2494562.002024-03-318416Actual
174515.012023-08-0184112Actual
27195135.002024-05-318436Actual
1493550.002023-06-018456Actual
31427180.002024-09-308463Actual
1223984.422023-03-018428Actual
2777924.162024-05-3184212Actual
215418.212023-12-0284112Actual
915621.002022-12-308473Actual
242730.002022-07-028473Budget
3067949.002024-08-318456Actual
37211424.002025-03-018414Actual
3918650.762025-04-0184212Actual
164198.212023-07-0284112Actual
3517869.002024-12-308446Actual
1387570.002023-05-018436Actual
30030103.952024-07-3184112Actual
32516293.002024-10-318413Actual
16747160.002023-08-018415Actual
894070.002022-12-028468Budget
122592.002022-06-018463Actual

Generated 2025-05-31 04:59:11.022 UTC