[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 960  >   

560 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691529.002022-11-018473Actual
25263158.662024-03-318428Actual
1890233.002023-10-018426Actual
177483.002022-06-018446Actual
1026114.722022-05-018428Actual
504350.002022-09-018426Budget
23229135.932024-01-308428Actual
12628100.002023-04-018464Budget
3520444.002024-12-308456Actual
26780141.612024-04-3084613Actual
1552114.002022-06-018465Actual
34826191.002024-12-308463Actual
1360379.002023-05-018473Actual
37211424.002025-03-018414Actual
3833354.002025-04-018473Actual
28489404.002024-07-018417Actual
10134105.002023-01-308413Actual
2494562.002024-03-318416Actual
1694739.002023-08-018456Actual
25699240.002024-04-308413Actual
2101200.002022-06-018418Budget
36537496.542025-01-308418Actual
30479221.002024-08-318415Actual
8142155.002022-12-028464Actual
2763290.122024-05-3184411Actual
1686724.002023-08-018426Actual
406250.002022-08-018456Budget
30572112.002024-08-318416Actual
8363100.002022-12-028416Budget
3455592.252024-12-0184112Actual
22853108.002024-01-308465Actual
13368128.362023-04-018428Actual
15025261.002023-06-018417Actual
27812189.062024-05-3184612Actual
38489259.002025-04-018465Actual
3221631.612024-09-3084511Actual
15537162.002023-07-028463Actual
683680.002022-11-018463Budget
6509161.002022-10-018467Actual
7630169.002022-11-018467Actual
17926112.002023-09-018436Actual
34497149.702024-12-0184611Actual
579136.002022-10-018473Actual
28903105.022024-07-0184112Actual
32877109.002024-10-318436Actual
37100.002022-05-018413Budget
25916208.002024-04-308415Actual
36565191.992025-01-308428Actual
391857.002022-08-018426Actual
3405351.002024-12-018456Actual
3750462.002025-03-018456Actual
616645.002022-10-018426Actual
3679882.682025-01-3084611Actual
1692164.002023-08-018446Actual
29972102.892024-07-3184611Actual
21220346.542023-12-028418Actual
2144910.332023-12-0284511Actual
952850.002022-12-308426Budget
2296685.002024-01-308436Actual
513980.002022-09-018446Budget
8284116.002022-12-028465Actual
3573550.762024-12-3084212Actual
11438200.002023-03-018414Budget
31547206.002024-09-308464Actual
30301210.002024-08-318463Actual
75794.002022-05-018466Actual
30890179.872024-08-318428Actual
38602138.002025-04-018436Actual
34235410.182024-12-018418Actual
19845117.002023-11-018465Actual
164778.212023-07-0284612Actual
27930211.782024-05-3184613Actual
524590.002022-09-018466Budget
37861102.892025-03-0184311Actual
571370.002022-10-018463Budget
3292943.002024-10-318456Actual
636967.002022-10-018466Actual
18690194.002023-10-018414Actual
3446328.422024-12-0184511Actual
1166129.002022-06-018413Actual
3071275.002024-08-318466Actual
36975145.112025-01-3084113Actual
31605235.002024-09-308415Actual
8362138.002022-12-028416Actual
2343013.532024-01-3084511Actual
1390159.002023-05-018446Actual
2831929.002024-07-018426Actual
458670.002022-09-018463Budget
19164396.542023-10-018418Actual
3800673.102025-03-0184112Actual
2873043.312024-07-0184211Actual
30769315.002024-08-318417Actual
10925164.002023-01-308417Actual
2004369.002023-11-018466Actual
1684098.002023-08-018416Actual
412290.002022-08-018466Budget
3127678.452024-08-3184113Actual
13180200.002023-04-018417Budget
16126132.902023-07-028428Actual
12191200.002023-03-018418Budget
1580888.002023-07-028416Actual
4775153.002022-09-018464Actual
631050.002022-10-018456Budget
234880.002022-07-028463Budget
13320200.002023-04-018418Budget
1801069.002023-09-018466Actual
5978200.002022-10-018415Budget
20841155.002023-12-028415Actual
1064440.002023-01-308426Budget
38744355.002025-04-018417Actual
31929280.002024-09-308467Actual
6039200.002022-10-018465Budget
20748218.002023-12-028414Actual
29764176.842024-07-318428Actual
10986153.002023-01-308467Actual
3673975.232025-01-3084411Actual
25856161.002024-04-308464Actual
749180.002022-11-018466Budget
2234373.102023-12-3084111Actual
10055138.962022-12-308468Actual
21162153.002023-12-028467Actual
5977185.002022-10-018415Actual
346670.002022-08-018463Budget
1750914.592023-08-0184612Actual
167844.002022-06-018426Actual
3224984.802024-09-3084611Actual
2098899.002023-12-028436Actual
30386326.002024-08-318414Actual
10135100.002023-01-308413Budget
1197090.002023-03-018466Budget
841150.002022-12-028426Budget
28582492.002024-07-018418Actual
13241100.002023-04-018467Budget
12946100.002023-04-018436Budget
24640333.002024-03-318413Actual
728856.002022-11-018426Actual
1027332.002023-01-308473Actual
1289736.002023-04-018426Actual
3791513.532025-03-0184511Actual
8221100.002022-12-028415Budget
5511135.932022-09-018428Actual
10693100.002023-01-308436Budget
34911403.002024-12-308414Actual
2072044.002023-12-028473Actual
31698108.002024-09-308416Actual
5463100.002022-09-018418Budget
164465.012023-07-0284212Actual
29798231.392024-07-318468Actual
1939326.292023-10-0184511Actual
3343320.972024-10-3184212Actual
1523868.852023-06-0184111Actual
1928468.852023-10-0184111Actual
9344100.002022-12-308415Budget
2999116.002022-07-028466Actual
604100.002022-05-018436Budget
22726189.002024-01-308414Actual
33761316.002024-12-018414Actual
2204139.002023-12-308456Actual
289390.002022-07-028446Budget
31640231.002024-09-308465Actual
35507120.972024-12-3084111Actual
5898115.002022-10-018464Actual
32426201.262024-09-3084213Actual
18067237.002023-09-018417Actual
401491.002022-08-018446Actual
3440985.872024-12-0184311Actual
30177164.412024-07-3184213Actual
9018110.002022-12-308413Actual
27550159.272024-05-3184111Actual
5650100.002022-10-018413Budget
2210145.022022-06-018468Actual
15060196.002023-06-018467Actual
33019353.002024-10-318417Actual
37748261.692025-03-018468Actual
2947334.002024-07-318426Actual
2846100.002022-07-028436Budget
17686147.002023-09-018414Actual
9481100.002022-12-308416Budget
16569180.002023-08-018463Actual
1698088.002023-08-018466Actual
11580182.002023-03-018415Actual
10741100.002023-01-308446Budget
18188117.752023-09-018428Actual
1350180.002022-06-018414Actual
3005823.102024-07-3184212Actual
3517869.002024-12-308446Actual
8612100.002022-12-028466Actual
37806114.592025-03-0184111Actual
37628271.002025-03-018467Actual
1384725.002023-05-018426Actual
1387570.002023-05-018436Actual
3397336.002024-12-018426Actual
4261100.002022-08-018467Budget
130330.002022-06-018473Budget
25000109.002024-03-318436Actual
855362.002022-12-028456Actual
1431831.612023-05-0184411Actual
2807981.002024-07-018473Actual
29643329.002024-07-318417Actual
29501136.002024-07-318436Actual
1176940.002023-03-018426Budget
28022222.002024-07-018463Actual
32671264.002024-10-318464Actual
3593200.002022-08-018414Budget
365147.002022-05-018415Actual
2662812.462024-04-3084112Actual
2178485.002023-12-308464Actual
6263101.002022-10-018446Actual
33888239.002024-12-018465Actual
37034134.592025-01-3084613Actual
3067949.002024-08-318456Actual
2672064.412024-04-3084113Actual
2923282.002024-07-318473Actual
9577117.002022-12-308436Actual
256148.212024-03-3184612Actual
1488396.002023-06-018436Actual
1005670.002022-12-308468Budget
2535576.292024-03-3184111Actual
21750165.002023-12-308414Actual
3668557.142025-01-3084211Actual
285145.002022-05-018464Actual
855440.002022-12-028456Budget
13242158.002023-04-018467Actual
24852122.002024-03-318415Actual
1789828.002023-09-018426Actual
255826.082024-03-3184212Actual
2245877.362023-12-3084611Actual
24887125.002024-03-318465Actual
7023200.002022-11-018464Budget
6588220.782022-10-018418Actual
164198.212023-07-0284112Actual
5324142.002022-09-018417Actual
17720120.002023-09-018464Actual
37246288.002025-03-018464Actual
1426412.462023-05-0184211Actual
3218997.572024-09-3084411Actual
1969083.002023-11-018473Actual
38779222.002025-04-018467Actual
33467141.192024-10-3184612Actual
466436.002022-09-018473Actual
3331360.332024-10-3184411Actual
1411139.002022-06-018464Actual
3408578.002024-12-018466Actual
1493550.002023-06-018456Actual
9867121.002022-12-308467Actual
10846103.002023-01-308466Actual
182138.002022-06-018456Actual
626280.002022-10-018446Budget
18160246.542023-09-018418Actual
1990385.002023-11-018416Actual
242631.002022-07-028473Actual
17072142.002023-08-018467Actual
2843299.002024-07-018466Actual
9807200.002022-12-308417Budget
29736425.332024-07-318418Actual
12378107.002023-04-018413Actual
507100.002022-05-018416Budget
32459118.802024-09-3084613Actual
11642100.002023-03-018465Budget
11252100.002023-03-018413Budget
1289640.002023-04-018426Budget
32307109.272024-09-3084112Actual
1936634.802023-10-0184411Actual
3458335.872024-12-0184212Actual
16782164.002023-08-018465Actual
32608107.002024-10-318473Actual
11064251.092023-01-308418Actual
35768205.022024-12-3084612Actual
8283100.002022-12-028465Budget
34177184.002024-12-018467Actual
1396076.002023-05-018466Actual
3553570.972024-12-3084211Actual
9680.002022-05-018463Budget
29856165.662024-07-3184111Actual
29175182.002024-07-318463Actual
3582671.432024-12-3084113Actual
14176145.022023-05-018468Actual
11065200.002023-01-308418Budget
28107444.002024-07-018414Actual
4995103.002022-09-018416Actual
3405100.002022-08-018413Budget
205137.142023-11-0184112Actual
24760189.002024-03-318414Actual
25235317.752024-03-318418Actual
2474257.002022-07-028414Actual
8833199.572022-12-028418Actual
1310187.002023-04-018466Actual
39100132.682025-04-0184611Actual
3906613.532025-04-0184511Actual
35415182.902024-12-308428Actual
1882100.002022-06-018466Budget
34734117.042024-12-0184613Actual
5838200.002022-10-018414Budget
8082218.002022-12-028414Actual
21989111.002023-12-308436Actual
35977205.002025-01-308463Actual
21876105.002023-12-308465Actual
1795248.002023-09-018446Actual
557180.002022-09-018468Budget
5092100.002022-09-018436Budget
5572123.812022-09-018468Actual
188377.002022-06-018466Actual
838200.002022-05-018417Budget
2532100.002022-07-028464Budget
32516293.002024-10-318413Actual
34946249.002024-12-308464Actual
1223984.422023-03-018428Actual
1342990.002023-04-018468Budget
1086107.142022-05-018468Actual
2505229.002024-03-318456Actual
611894.002022-10-018416Actual
7629100.002022-11-018467Budget
13544217.002023-05-018463Actual
354540.002022-08-018473Budget
2432352.892024-02-2984111Actual
36154275.002025-01-308415Actual
10517100.002023-01-308465Budget
33053236.002024-10-318467Actual
2612200.002022-07-028415Budget
29083132.832024-07-0184613Actual
3059953.002024-08-318426Actual
9204220.002022-12-308414Actual
8460100.002022-12-028436Budget
841047.002022-12-028426Actual
22252122.302023-12-308428Actual
3718380.002025-03-018473Actual
26957309.002024-05-318414Actual
1167100.002022-06-018413Budget
2193464.002023-12-308416Actual
2645439.062024-04-3084211Actual
23263131.392024-01-308468Actual
8880117.752022-12-028428Actual
7241100.002022-11-018416Budget
34296193.512024-12-018468Actual
8832200.002022-12-028418Budget
1842242.252023-09-0184611Actual
2399767.002024-02-298446Actual
2958684.002024-07-318466Actual
2757853.952024-05-3184211Actual
967236.002022-12-308456Actual
2305185.002024-01-308466Actual
279730.002022-07-028426Budget
12299110.172023-03-018468Actual
915621.002022-12-308473Actual
35329254.002024-12-308467Actual
23971105.002024-02-298436Actual
391950.002022-08-018426Budget
13725182.002023-05-018415Actual
11817100.002023-03-018436Budget
11113128.362023-01-308428Actual
30862542.002024-08-318418Actual
65072.002022-05-018446Actual
38276179.002025-04-018463Actual
452694.002022-09-018413Actual
1529328.422023-06-0184311Actual
29260327.002024-07-318414Actual
19633182.002023-11-018463Actual
28610193.512024-07-018428Actual
3857453.002025-04-018426Actual
10740105.002023-01-308446Actual
1998461.002023-11-018446Actual
3556276.292024-12-3084311Actual
183889.272023-09-0184511Actual
2101469.002023-12-028446Actual
22819145.002024-01-308415Actual
35387410.182024-12-308418Actual
4341100.002022-08-018418Budget
2346356.082024-01-3084611Actual
38957134.802025-04-0184111Actual
37714272.302025-03-018428Actual
803430.002022-12-028473Budget
1931213.532023-10-0184211Actual
36103.002022-05-018413Actual
2666213.532024-04-3084612Actual
1251842.002023-04-018473Actual
551090.002022-09-018428Budget
2157413.532023-12-0284612Actual
20783125.002023-12-028464Actual
162469.272023-07-0284211Actual
1735912.462023-08-0184511Actual
274897.002022-07-028416Actual
3140114.002022-07-028467Actual
775790.002022-11-018428Budget
2749100.002022-07-028416Budget
5384100.002022-09-018467Budget
1901483.002023-10-018466Actual
8753100.002022-12-028467Budget
24232146.542024-02-298428Actual
743240.002022-11-018456Budget
1526611.402023-06-0184211Actual
2648144.382024-04-3084311Actual
32551177.002024-10-318463Actual
1739372.042023-08-0184611Actual
1887560.002023-10-018416Actual
1467794.002023-06-018464Actual
225165.012023-12-3084112Actual
524499.002022-09-018466Actual
513853.002022-09-018446Actual
215418.212023-12-0284112Actual
14735168.002023-06-018415Actual
33173219.272024-10-318468Actual
4123124.002022-08-018466Actual
19752101.002023-11-018464Actual
1532044.382023-06-0184411Actual
10694124.002023-01-308436Actual
1084790.002023-01-308466Budget
346766.002022-08-018463Actual
2334936.932024-01-3084211Actual
2291177.002024-01-308416Actual
37002164.412025-01-3084213Actual
27492184.422024-05-318468Actual
3078200.002022-07-028417Budget
1961160.002022-06-018417Actual
1559449.002023-07-028473Actual
17192163.212023-08-018468Actual
31098107.142024-08-3184611Actual
565194.002022-10-018413Actual
26747208.272024-04-3084213Actual
1111280.002023-01-308428Budget
3219200.002022-07-028418Budget
15750143.002023-07-028465Actual
17778110.002023-09-018415Actual
1392743.002023-05-018456Actual
39158113.532025-04-0184112Actual
861380.002022-12-028466Budget
2601153.002024-04-308416Actual
2875773.102024-07-0184311Actual
1131270.002023-03-018463Budget
1636136.932023-07-0284611Actual
38899195.022025-04-018468Actual
3747892.002025-03-018446Actual
27430357.152024-05-318418Actual
32015226.842024-09-308428Actual
102780.002022-05-018428Budget
3632876.002025-01-308446Actual
195429.272023-10-0184612Actual
27372223.002024-05-318467Actual
2881119.912024-07-0184511Actual
36599184.422025-01-308468Actual
12379100.002023-04-018413Budget
1490200.002022-06-018415Budget
108590.002022-05-018468Budget
952947.002022-12-308426Actual
5899100.002022-10-018464Budget
3655135.002022-08-018464Actual
7708200.002022-11-018418Budget
35449216.242024-12-308468Actual
2884582.682024-07-0184611Actual
2148134.422022-06-018428Actual
1244070.002023-04-018463Budget
12629156.002023-04-018464Actual
2370236.002024-02-298473Actual
2299252.002024-01-308446Actual
33139172.302024-10-318428Actual
3172535.002024-09-308426Actual
9946200.002022-12-308418Budget
2479486.002024-03-318464Actual
3783427.362025-03-0184211Actual
1299299.002023-04-018446Actual
3742432.002025-03-018426Actual
5839242.002022-10-018414Actual
22761101.002024-01-308464Actual
13430172.302023-04-018468Actual
1485531.002023-06-018426Actual
1551100.002022-06-018465Budget
9808192.002022-12-308417Actual
2650840.122024-04-3084411Actual
12707189.002023-04-018415Actual
13179148.002023-04-018417Actual
28965129.482024-07-0184612Actual
3334794.382024-10-3184611Actual
3603460.002025-01-308473Actual
37948105.022025-03-0184611Actual
1310090.002023-04-018466Budget
893991.992022-12-028468Actual
19106234.002023-10-018467Actual
1139018.002023-03-018473Actual
6040142.002022-10-018465Actual
2475200.002022-07-028414Budget
31753125.002024-09-308436Actual
1727135.002022-06-018436Actual
795780.002022-12-028463Budget
616750.002022-10-018426Budget
37594304.002025-03-018417Actual
1482881.002023-06-018416Actual
69850.002022-05-018456Budget
20663196.002023-12-028463Actual
9947325.332022-12-308418Actual
33676168.002024-12-018463Actual
972980.002022-12-308466Budget
19226131.392023-10-018468Actual
194843.952023-10-0184112Actual
2057113.532023-11-0184612Actual
1191139.002023-03-018456Actual
4994100.002022-09-018416Budget
326780.002022-07-028428Budget
8083200.002022-12-028414Budget
2603818.002024-04-308426Actual
289291.002022-07-028446Actual
22166194.002023-12-308467Actual
31037102.892024-08-3184311Actual
2546423.102024-03-3184511Actual
29140360.002024-07-318413Actual
37091396.002025-03-018413Actual
2955348.002024-07-318456Actual
18724120.002023-10-018464Actual
15180141.992023-06-018468Actual
2777924.162024-05-3184212Actual
6777137.002022-11-018413Actual
17625.002022-05-018473Actual
19599288.002023-11-018413Actual
31895316.002024-09-308417Actual
1765835.002023-09-018473Actual
3180550.002024-09-308456Actual
130218.002022-06-018473Actual
8691200.002022-12-028417Budget
38184239.852025-03-0184613Actual
3688420.972025-01-3084212Actual
3523787.002024-12-308466Actual
2728082.002024-05-318466Actual
571273.002022-10-018463Actual
425100.002022-05-018465Budget
34263245.032024-12-018428Actual
37686385.942025-03-018418Actual
16534318.002023-08-018413Actual
967140.002022-12-308456Budget
2039443.312023-11-0184411Actual
7897100.002022-12-028413Budget
154127.142023-06-0184112Actual
2656944.382024-04-3084611Actual
32822127.002024-10-318416Actual
2724743.002024-05-318456Actual
23143232.002024-01-308467Actual
39305210.032025-04-0184213Actual
962470.002022-12-308446Budget
30092150.762024-07-3184612Actual
444780.002022-08-018468Budget
35707122.042024-12-3084112Actual
3671276.292025-01-3084311Actual
438990.002022-08-018428Budget
20221146.542023-11-018428Actual
2615159.002024-04-308466Actual
4527100.002022-09-018413Budget
214980.002022-06-018428Budget
29295184.002024-07-318464Actual
1230090.002023-03-018468Budget
6697132.902022-10-018468Actual
3812697.742025-03-0184113Actual
2239839.062023-12-3084311Actual
898119.002022-05-018467Actual
3065360.002024-08-318446Actual
6962200.002022-11-018414Budget
11500144.002023-03-018464Actual
2093369.002023-12-028416Actual
3865467.002025-04-018456Actual
38241326.002025-04-018413Actual
25142276.002024-03-318417Actual
3488379.002024-12-308473Actual
25177198.002024-03-318467Actual
1410100.002022-06-018464Budget

Generated 2025-05-31 13:51:29.372 UTC