[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 896  >   

551 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1496870.002023-06-018466Actual
663790.002022-10-018428Budget
18690194.002023-10-018414Actual
14142117.752023-05-018428Actual
3340590.122024-10-3184112Actual
3592213.002022-08-018414Actual
162469.272023-07-0284211Actual
25235317.752024-03-318418Actual
37888107.142025-03-0184411Actual
3140114.002022-07-028467Actual
3742432.002025-03-018426Actual
401491.002022-08-018446Actual
2045541.192023-11-0184611Actual
1482881.002023-06-018416Actual
12769108.002023-04-018465Actual
5462311.692022-09-018418Actual
3446328.422024-12-0184511Actual
3071275.002024-08-318466Actual
19718158.002023-11-018414Actual
27930211.782024-05-3184613Actual
3059953.002024-08-318426Actual
2269875.002024-01-308473Actual
3627432.002025-01-308426Actual
6962200.002022-11-018414Budget
8832200.002022-12-028418Budget
28292118.002024-07-018416Actual
27987350.002024-07-018413Actual
2549760.332024-03-3184611Actual
17871100.002023-09-018416Actual
9994179.872022-12-308428Actual
21282146.542023-12-028468Actual
3635460.002025-01-308456Actual
13544217.002023-05-018463Actual
631050.002022-10-018456Budget
37246288.002025-03-018464Actual
3509784.002024-12-308416Actual
412290.002022-08-018466Budget
37714272.302025-03-018428Actual
3668557.142025-01-3084211Actual
4341100.002022-08-018418Budget
1836133.742023-09-0184411Actual
22285145.022023-12-308468Actual
3671276.292025-01-3084311Actual
12707189.002023-04-018415Actual
2839960.002024-07-018456Actual
3221631.612024-09-3084511Actual
17158107.142023-08-018428Actual
683793.002022-11-018463Actual
29353262.002024-07-318415Actual
12770100.002023-04-018465Budget
30627103.002024-08-318436Actual
14176145.022023-05-018468Actual
611894.002022-10-018416Actual
3783427.362025-03-0184211Actual
22819145.002024-01-308415Actual
31512364.002024-09-308414Actual
2136829.482023-12-0284211Actual
10460200.002023-01-308415Budget
2612200.002022-07-028415Budget
2299252.002024-01-308446Actual
34617174.172024-12-0184612Actual
10320180.002023-01-308414Actual
31895316.002024-09-308417Actual
20748218.002023-12-028414Actual
2893122.042024-07-0184212Actual
749180.002022-11-018466Budget
9792.002022-05-018463Actual
1928468.852023-10-0184111Actual
33173219.272024-10-318468Actual
1392743.002023-05-018456Actual
3455592.252024-12-0184112Actual
3556276.292024-12-3084311Actual
31392356.002024-09-308413Actual
1998461.002023-11-018446Actual
14558204.002023-06-018463Actual
2293819.002024-01-308426Actual
616750.002022-10-018426Budget
636967.002022-10-018466Actual
4202200.002022-08-018417Budget
1795248.002023-09-018446Actual
164198.212023-07-0284112Actual
3328665.652024-10-3184311Actual
28702165.662024-07-0184111Actual
29501136.002024-07-318436Actual
795678.002022-12-028463Actual
11253140.002023-03-018413Actual
507100.002022-05-018416Budget
5324142.002022-09-018417Actual
11501100.002023-03-018464Budget
1489216.002022-06-018415Actual
29050201.262024-07-0184213Actual
33676168.002024-12-018463Actual
8363100.002022-12-028416Budget
2763290.122024-05-3184411Actual
1411139.002022-06-018464Actual
2884582.682024-07-0184611Actual
1490957.002023-06-018446Actual
21750165.002023-12-308414Actual
32341153.952024-09-3084612Actual
1490200.002022-06-018415Budget
1727823.102023-08-0184211Actual
36103.002022-05-018413Actual
8692155.002022-12-028417Actual
242730.002022-07-028473Budget
10134105.002023-01-308413Actual
5323200.002022-09-018417Budget
962568.002022-12-308446Actual
999590.002022-12-308428Budget
289291.002022-07-028446Actual
16569180.002023-08-018463Actual
182250.002022-06-018456Budget
10135100.002023-01-308413Budget
5899100.002022-10-018464Budget
10986153.002023-01-308467Actual
6636117.752022-10-018428Actual
22131184.002023-12-308417Actual
3218997.572024-09-3084411Actual
3077222.002022-07-028417Actual
4775153.002022-09-018464Actual
8143200.002022-12-028464Budget
12191200.002023-03-018418Budget
31098107.142024-08-3184611Actual
967140.002022-12-308456Budget
2541027.362024-03-3184311Actual
2201564.002023-12-308446Actual
38957134.802025-04-0184111Actual
24146158.002024-02-298467Actual
15657125.002023-07-028464Actual
25142276.002024-03-318417Actual
10518123.002023-01-308465Actual
35387410.182024-12-308418Actual
130218.002022-06-018473Actual
2402357.002024-02-298456Actual
21989111.002023-12-308436Actual
31218162.462024-08-3184612Actual
504246.002022-09-018426Actual
3078200.002022-07-028417Budget
2245877.362023-12-3084611Actual
154127.142023-06-0184112Actual
38454215.002025-04-018415Actual
38153118.802025-03-0184213Actual
284100.002022-05-018464Budget
1299299.002023-04-018446Actual
7629100.002022-11-018467Budget
1895647.002023-10-018446Actual
3065360.002024-08-318446Actual
37948105.022025-03-0184611Actual
2134053.952023-12-0284111Actual
1172190.002023-03-018416Budget
164778.212023-07-0284612Actual
33525122.312024-10-3184113Actual
2497218.002024-03-318426Actual
2988436.932024-07-3184211Actual
7570200.002022-11-018417Budget
28903105.022024-07-0184112Actual
691529.002022-11-018473Actual
354436.002022-08-018473Actual
30890179.872024-08-318428Actual
466540.002022-09-018473Budget
30386326.002024-08-318414Actual
1139130.002023-03-018473Budget
2642690.122024-04-3084111Actual
2603818.002024-04-308426Actual
2178485.002023-12-308464Actual
38361395.002025-04-018414Actual
30177164.412024-07-3184213Actual
7101130.002022-11-018415Actual
21876105.002023-12-308465Actual
2777924.162024-05-3184212Actual
31547206.002024-09-308464Actual
26245208.002024-04-308467Actual
32516293.002024-10-318413Actual
34946249.002024-12-308464Actual
406149.002022-08-018456Actual
28347146.002024-07-018436Actual
11580182.002023-03-018415Actual
255826.082024-03-3184212Actual
391950.002022-08-018426Budget
3812697.742025-03-0184113Actual
37806114.592025-03-0184111Actual
13665134.002023-05-018464Actual
23765151.002024-02-298464Actual
9578100.002022-12-308436Budget
1632712.462023-07-0284511Actual
19106234.002023-10-018467Actual
34734117.042024-12-0184613Actual
1684098.002023-08-018416Actual
12993100.002023-04-018446Budget
36096241.002025-01-308464Actual
2670179.002022-07-028465Actual
1176862.002023-03-018426Actual
17192163.212023-08-018468Actual
167930.002022-06-018426Budget
102780.002022-05-018428Budget
1230090.002023-03-018468Budget
35886141.612024-12-3084613Actual
32015226.842024-09-308428Actual
15060196.002023-06-018467Actual
17686147.002023-09-018414Actual
1961160.002022-06-018417Actual
37304259.002025-03-018415Actual
6039200.002022-10-018465Budget
1350180.002022-06-018414Actual
34675134.592024-12-0184113Actual
2991196.512024-07-3184311Actual
15025261.002023-06-018417Actual
29140360.002024-07-318413Actual
29678237.002024-07-318467Actual
604100.002022-05-018436Budget
426116.002022-05-018465Actual
17625.002022-05-018473Actual
756100.002022-05-018466Budget
749073.002022-11-018466Actual
2101200.002022-06-018418Budget
8142155.002022-12-028464Actual
2765940.122024-05-3184511Actual
2538311.402024-03-3184211Actual
2579357.002024-04-308473Actual
2340347.572024-01-3084411Actual
565194.002022-10-018413Actual
2242548.632023-12-3084411Actual
38602138.002025-04-018436Actual
2207478.002023-12-308466Actual
1310090.002023-04-018466Budget
23108196.002024-01-308417Actual
20254196.542023-11-018468Actual
781770.002022-11-018468Budget
2672064.412024-04-3084113Actual
55440.002022-05-018426Actual
6448240.002022-10-018417Actual
225165.012023-12-3084112Actual
366200.002022-05-018415Budget
1689590.002023-08-018436Actual
36154275.002025-01-308415Actual
20193279.872023-11-018418Actual
1064541.002023-01-308426Actual
3967124.002022-08-018436Actual
3127678.452024-08-3184113Actual
3654100.002022-08-018464Budget
4712196.002022-09-018414Actual
2609248.002024-04-308446Actual
38184239.852025-03-0184613Actual
1078762.002023-01-308456Actual
13320200.002023-04-018418Budget
36247135.002025-01-308416Actual
898119.002022-05-018467Actual
10055138.962022-12-308468Actual
38687103.002025-04-018466Actual
2714086.002024-05-318416Actual
2473236.002024-03-318473Actual
9577117.002022-12-308436Actual
15118334.422023-06-018418Actual
38837414.732025-04-018418Actual
14054214.002023-05-018467Actual
36302125.002025-01-308436Actual
31427180.002024-09-308463Actual
37339208.002025-03-018465Actual
1078860.002023-01-308456Budget
458670.002022-09-018463Budget
35415182.902024-12-308428Actual
3488379.002024-12-308473Actual
18817165.002023-10-018465Actual
1485531.002023-06-018426Actual
33019353.002024-10-318417Actual
3405351.002024-12-018456Actual
1901483.002023-10-018466Actual
194843.952023-10-0184112Actual
2039443.312023-11-0184411Actual
2606690.002024-04-308436Actual
18605174.002023-10-018463Actual
452694.002022-09-018413Actual
3523787.002024-12-308466Actual
3968100.002022-08-018436Budget
3326140.482022-07-028468Actual
855440.002022-12-028456Budget
35707122.042024-12-3084112Actual
34826191.002024-12-308463Actual
25821232.002024-04-308414Actual
6697132.902022-10-018468Actual
2093369.002023-12-028416Actual
29175182.002024-07-318463Actual
952947.002022-12-308426Actual
2405555.002024-02-298466Actual
728856.002022-11-018426Actual
37628271.002025-03-018467Actual
3739799.002025-03-018416Actual
2107086.002023-12-028466Actual
6216100.002022-10-018436Budget
37594304.002025-03-018417Actual
2611177.002022-07-028415Actual
13321243.512023-04-018418Actual
2843299.002024-07-018466Actual
245247.142024-02-2984112Actual
34001123.002024-12-018436Actual
255557.142024-03-3184112Actual
34354196.512024-12-0184111Actual
3553570.972024-12-3084211Actual
2648144.382024-04-3084311Actual
29388189.002024-07-318465Actual
1336980.002023-04-018428Budget
174785.012023-08-0184212Actual
31605235.002024-09-308415Actual
24852122.002024-03-318415Actual
3373363.002024-12-018473Actual
37034134.592025-01-3084613Actual
39278106.522025-04-0184113Actual
17926112.002023-09-018436Actual
795780.002022-12-028463Budget
789696.002022-12-028413Actual
603112.002022-05-018436Actual
907974.002022-12-308463Actual
3901263.532025-04-0184311Actual
2508581.002024-03-318466Actual
3292943.002024-10-318456Actual
3792185.002022-08-018465Actual
579136.002022-10-018473Actual
1360379.002023-05-018473Actual
36975145.112025-01-3084113Actual
571273.002022-10-018463Actual
4201129.002022-08-018417Actual
406250.002022-08-018456Budget
25951180.002024-04-308465Actual
8221100.002022-12-028415Budget
2196127.002023-12-308426Actual
513853.002022-09-018446Actual
2031276.292023-11-0184111Actual
25916208.002024-04-308415Actual
21631268.002023-12-308413Actual
1833433.742023-09-0184311Actual
225200.002022-05-018414Budget
25734181.002024-04-308463Actual
37126263.002025-03-018463Actual
39338190.732025-04-0184613Actual
10380100.002023-01-308464Budget
30572112.002024-08-318416Actual
841150.002022-12-028426Budget
616645.002022-10-018426Actual
458762.002022-09-018463Actual
1186474.002023-03-018446Actual
4713200.002022-09-018414Budget
34263245.032024-12-018428Actual
29972102.892024-07-3184611Actual
3564995.442024-12-3084611Actual
3520444.002024-12-308456Actual
23645151.002024-02-298463Actual
38744355.002025-04-018417Actual
444780.002022-08-018468Budget
5978200.002022-10-018415Budget
3397336.002024-12-018426Actual
1026114.722022-05-018428Actual
2394315.002024-02-298426Actual
332590.002022-07-028468Budget
2148345.442023-12-0284611Actual
1735912.462023-08-0184511Actual
35294307.002024-12-308417Actual
5092100.002022-09-018436Budget
13430172.302023-04-018468Actual
29764176.842024-07-318428Actual
3573550.762024-12-3084212Actual
27195135.002024-05-318436Actual
15502364.002023-07-028413Actual
23229135.932024-01-308428Actual
34177184.002024-12-018467Actual
20841155.002023-12-028415Actual
15146126.842023-06-018428Actual
2001039.002023-11-018456Actual
36917131.612025-01-3084612Actual
130330.002022-06-018473Budget
1027332.002023-01-308473Actual
1064440.002023-01-308426Budget
28141201.002024-07-018464Actual
33139172.302024-10-318428Actual
35039162.002024-12-308465Actual
19226131.392023-10-018468Actual
16534318.002023-08-018413Actual
1827961.402023-09-0184111Actual
972873.002022-12-308466Actual
12111100.002023-03-018467Budget
571370.002022-10-018463Budget
11642100.002023-03-018465Budget
27458288.972024-05-318428Actual
12050200.002023-03-018417Budget
3862867.002025-04-018446Actual
1086107.142022-05-018468Actual
4340184.422022-08-018418Actual
17730.002022-05-018473Budget
8284116.002022-12-028465Actual
803527.002022-12-028473Actual
21842168.002023-12-308415Actual
32636448.002024-10-318414Actual
274897.002022-07-028416Actual
215418.212023-12-0284112Actual
3638792.002025-01-308466Actual
32049213.212024-09-308468Actual
32307109.272024-09-3084112Actual
26872252.002024-05-318463Actual
20135132.002023-11-018467Actual
1019470.002023-01-308463Budget
6447200.002022-10-018417Budget
20875161.002023-12-028465Actual
6777137.002022-11-018413Actual
294050.002022-07-028456Budget
1931213.532023-10-0184211Actual
2446676.292024-02-2984611Actual
1830712.462023-09-0184211Actual
10381116.002023-01-308464Actual
1289640.002023-04-018426Budget
7337100.002022-11-018436Budget
16747160.002023-08-018415Actual
33854209.002024-12-018415Actual
3405100.002022-08-018413Budget
1698088.002023-08-018466Actual
18067237.002023-09-018417Actual
17778110.002023-09-018415Actual
3139100.002022-07-028467Budget
7102100.002022-11-018415Budget
22166194.002023-12-308467Actual
3582671.432024-12-3084113Actual
1730530.552023-08-0184311Actual
9946200.002022-12-308418Budget
2370236.002024-02-298473Actual
24112211.002024-02-298417Actual
5383118.002022-09-018467Actual
28489404.002024-07-018417Actual
1244166.002023-04-018463Actual
9481100.002022-12-308416Budget
19810135.002023-11-018415Actual
5898115.002022-10-018464Actual
2546423.102024-03-3184511Actual
3906613.532025-04-0184511Actual
31987411.692024-09-308418Actual
5838200.002022-10-018414Budget
11720108.002023-03-018416Actual
3593200.002022-08-018414Budget
31335136.342024-08-3184613Actual
1851314.592023-09-0184612Actual
37211424.002025-03-018414Actual
24640333.002024-03-318413Actual
33231160.342024-10-3184111Actual
1962200.002022-06-018417Budget
9265200.002022-12-308464Budget
25177198.002024-03-318467Actual
3325959.272024-10-3184211Actual
10694124.002023-01-308436Actual
26210270.002024-04-308417Actual
15180141.992023-06-018468Actual
24204270.782024-02-298418Actual
11065200.002023-01-308418Budget
27049241.002024-05-318415Actual
3676639.062025-01-3084511Actual
21162153.002023-12-028467Actual
234963.002022-07-028463Actual
9205200.002022-12-308414Budget
7897100.002022-12-028413Budget
557180.002022-09-018468Budget
69850.002022-05-018456Budget
861380.002022-12-028466Budget
27897204.762024-05-3184213Actual
33796204.002024-12-018464Actual
354540.002022-08-018473Budget
36537496.542025-01-308418Actual
20628333.002023-12-028413Actual
9947325.332022-12-308418Actual
27430357.152024-05-318418Actual
38396200.002025-04-018464Actual
144365.012023-05-0184212Actual
21220346.542023-12-028418Actual
33111352.602024-10-318418Actual
4915200.002022-09-018465Budget
509198.002022-09-018436Actual
1084790.002023-01-308466Budget
279625.002022-07-028426Actual
6040142.002022-10-018465Actual
2332156.082024-01-3084111Actual
1289736.002023-04-018426Actual
2722195.002024-05-318446Actual
8460100.002022-12-028436Budget
1244070.002023-04-018463Budget
12567200.002023-04-018414Budget
30982123.102024-08-3184111Actual
30092150.762024-07-3184612Actual
122592.002022-06-018463Actual
8612100.002022-12-028466Actual
803430.002022-12-028473Budget
26780141.612024-04-3084613Actual
205403.952023-11-0184212Actual
3673975.232025-01-3084411Actual
1410100.002022-06-018464Budget
2952776.002024-07-318446Actual
234880.002022-07-028463Budget
1750914.592023-08-0184612Actual
4995103.002022-09-018416Actual
265359.272024-04-3084511Actual
2955348.002024-07-318456Actual
2807981.002024-07-018473Actual
31698108.002024-09-308416Actual
1461538.002023-06-018473Actual
34791323.002024-12-308413Actual
1446711.402023-05-0184612Actual
3180550.002024-09-308456Actual
32877109.002024-10-318436Actual
524499.002022-09-018466Actual
29643329.002024-07-318417Actual
2724743.002024-05-318456Actual
22853108.002024-01-308465Actual
775790.002022-11-018428Budget
3443682.682024-12-0184411Actual
9808192.002022-12-308417Actual
30924281.392024-08-318468Actual
12946100.002023-04-018436Budget
38068205.022025-03-0184612Actual
1429145.442023-05-0184311Actual
39158113.532025-04-0184112Actual
2831929.002024-07-018426Actual
36062433.002025-01-308414Actual
39220189.062025-04-0184612Actual
3870110.002022-08-018416Actual
915730.002022-12-308473Budget
195429.272023-10-0184612Actual
220990.002022-06-018468Budget
26333198.052024-04-308428Actual
3216279.482024-09-3084311Actual
2204139.002023-12-308456Actual
10740105.002023-01-308446Actual
163094.002022-06-018416Actual
2611843.002024-04-308456Actual
3733147.002022-08-018415Actual
9264174.002022-12-308464Actual
29736425.332024-07-318418Actual
34235410.182024-12-018418Actual
9401100.002022-12-308465Budget
33552127.572024-10-3184213Actual
30030103.952024-07-3184112Actual
972980.002022-12-308466Budget
3219200.002022-07-028418Budget
14643187.002023-06-018414Actual
13179148.002023-04-018417Actual
2474257.002022-07-028414Actual
1426412.462023-05-0184211Actual
30514212.002024-08-318465Actual
1631100.002022-06-018416Budget
285145.002022-05-018464Actual
2057113.532023-11-0184612Actual
2662812.462024-04-3084112Actual
22761101.002024-01-308464Actual
10925164.002023-01-308417Actual
182138.002022-06-018456Actual
9343136.002022-12-308415Actual
4916145.002022-09-018465Actual
3438237.992024-12-0184211Actual
19071233.002023-10-018417Actual

Generated 2025-05-31 04:49:51.072 UTC