[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19599288.002023-11-018413Actual
7756104.112022-11-018428Actual
1197178.002023-03-018466Actual
17192163.212023-08-018468Actual
1544514.592023-06-0184612Actual
2440547.572024-02-2984411Actual
2435123.102024-02-2984211Actual
1131377.002023-03-018463Actual
781770.002022-11-018468Budget
35039162.002024-12-308465Actual
14643187.002023-06-018414Actual
224180.002022-05-018414Actual
2988436.932024-07-3184211Actual
16534318.002023-08-018413Actual
2355311.402024-01-3084612Actual
25699240.002024-04-308413Actual
14770102.002023-06-018465Actual
164778.212023-07-0284612Actual
183889.272023-09-0184511Actual
1739372.042023-08-0184611Actual
2144910.332023-12-0284511Actual
31218162.462024-08-3184612Actual
7102100.002022-11-018415Budget
630942.002022-10-018456Actual
11252100.002023-03-018413Budget
36444367.002025-01-308417Actual
182250.002022-06-018456Budget
3862867.002025-04-018446Actual
38779222.002025-04-018467Actual
795780.002022-12-028463Budget
4994100.002022-09-018416Budget
2642690.122024-04-3084111Actual
26333198.052024-04-308428Actual
1223984.422023-03-018428Actual
9019100.002022-12-308413Budget
1627331.612023-07-0284311Actual
234880.002022-07-028463Budget
1529328.422023-06-0184311Actual
3446328.422024-12-0184511Actual
9402168.002022-12-308465Actual
3331360.332024-10-3184411Actual
3803419.912025-03-0184212Actual
20875161.002023-12-028465Actual
2432352.892024-02-2984111Actual
167844.002022-06-018426Actual
3800673.102025-03-0184112Actual
6636117.752022-10-018428Actual
2136829.482023-12-0284211Actual
1435145.442023-05-0184611Actual
1727823.102023-08-0184211Actual
2656944.382024-04-3084611Actual
391950.002022-08-018426Budget
32049213.212024-09-308468Actual
626280.002022-10-018446Budget
284100.002022-05-018464Budget
3783427.362025-03-0184211Actual
29260327.002024-07-318414Actual
12190201.082023-03-018418Actual
17130264.722023-08-018418Actual
458762.002022-09-018463Actual
12769108.002023-04-018465Actual
22726189.002024-01-308414Actual
37861102.892025-03-0184311Actual
25734181.002024-04-308463Actual
3443682.682024-12-0184411Actual
34791323.002024-12-308413Actual
838200.002022-05-018417Budget
3118436.932024-08-3184212Actual
3857453.002025-04-018426Actual
2458310.332024-02-2984612Actual
1827961.402023-09-0184111Actual
401491.002022-08-018446Actual
3405351.002024-12-018456Actual
16689105.002023-08-018464Actual
55440.002022-05-018426Actual
2878483.742024-07-0184411Actual
915730.002022-12-308473Budget
30479221.002024-08-318415Actual
14176145.022023-05-018468Actual
4916145.002022-09-018465Actual
27897204.762024-05-3184213Actual
35152114.002024-12-308436Actual
10985100.002023-01-308467Budget
2541027.362024-03-3184311Actual
2301860.002024-01-308456Actual
17926112.002023-09-018436Actual
22641168.002024-01-308463Actual
1694739.002023-08-018456Actual
3266102.602022-07-028428Actual
28347146.002024-07-018436Actual
13368128.362023-04-018428Actual
32307109.272024-09-3084112Actual
28489404.002024-07-018417Actual
1078762.002023-01-308456Actual
15750143.002023-07-028465Actual
12628100.002023-04-018464Budget
36103.002022-05-018413Actual
354436.002022-08-018473Actual
1086107.142022-05-018468Actual
2722195.002024-05-318446Actual
33467141.192024-10-3184612Actual
2873043.312024-07-0184211Actual
13665134.002023-05-018464Actual
16126132.902023-07-028428Actual
2293819.002024-01-308426Actual
30890179.872024-08-318428Actual
225200.002022-05-018414Budget
444780.002022-08-018468Budget
3183889.002024-09-308466Actual
35853148.622024-12-3084213Actual
3898563.532025-04-0184211Actual
1933917.782023-10-0184311Actual
13544217.002023-05-018463Actual
35768205.022024-12-3084612Actual
16098305.632023-07-028418Actual
2337639.062024-01-3084311Actual
5977185.002022-10-018415Actual
781895.022022-11-018468Actual
17566355.002023-09-018413Actual
1117490.002023-01-308468Budget
1410100.002022-06-018464Budget
37888107.142025-03-0184411Actual
1898237.002023-10-018456Actual
3871100.002022-08-018416Budget
3455592.252024-12-0184112Actual
27930211.782024-05-3184613Actual
34142333.002024-12-018417Actual
27751116.722024-05-3184112Actual
220990.002022-06-018468Budget
38396200.002025-04-018464Actual
2148134.422022-06-018428Actual
8221100.002022-12-028415Budget
15622155.002023-07-028414Actual
26780141.612024-04-3084613Actual
1580888.002023-07-028416Actual
1139130.002023-03-018473Budget
1851314.592023-09-0184612Actual
10741100.002023-01-308446Budget
265359.272024-04-3084511Actual
5572123.812022-09-018468Actual
2098899.002023-12-028436Actual
1559449.002023-07-028473Actual
19633182.002023-11-018463Actual
2666213.532024-04-3084612Actual
32729257.002024-10-318415Actual
12049164.002023-03-018417Actual
26957309.002024-05-318414Actual
406250.002022-08-018456Budget
25177198.002024-03-318467Actual
34675134.592024-12-0184113Actual
37339208.002025-03-018465Actual
3284929.002024-10-318426Actual
743240.002022-11-018456Budget
2239839.062023-12-3084311Actual
18605174.002023-10-018463Actual
21282146.542023-12-028468Actual
5839242.002022-10-018414Actual
9344100.002022-12-308415Budget
691529.002022-11-018473Actual
1630041.192023-07-0284411Actual
1730530.552023-08-0184311Actual
12707189.002023-04-018415Actual
28610193.512024-07-018428Actual
2546423.102024-03-3184511Actual
38241326.002025-04-018413Actual
18782108.002023-10-018415Actual
23143232.002024-01-308467Actual
1698088.002023-08-018466Actual
1795248.002023-09-018446Actual
2645439.062024-04-3084211Actual
12629156.002023-04-018464Actual
31037102.892024-08-3184311Actual
3918650.762025-04-0184212Actual
3219200.002022-07-028418Budget
38837414.732025-04-018418Actual
2443211.402024-02-2984511Actual
18690194.002023-10-018414Actual
4123124.002022-08-018466Actual
34354196.512024-12-0184111Actual
30266373.002024-08-318413Actual
13242158.002023-04-018467Actual
20254196.542023-11-018468Actual
25263158.662024-03-318428Actual
1172190.002023-03-018416Budget
25856161.002024-04-308464Actual
2289100.002022-07-028413Budget
3593200.002022-08-018414Budget
452694.002022-09-018413Actual
1998461.002023-11-018446Actual
4262147.002022-08-018467Actual
3067949.002024-08-318456Actual
2296685.002024-01-308436Actual
3854788.002025-04-018416Actual
10055138.962022-12-308468Actual
5384100.002022-09-018467Budget
37002164.412025-01-3084213Actual
728950.002022-11-018426Budget
3676639.062025-01-3084511Actual
3812697.742025-03-0184113Actual
1111280.002023-01-308428Budget
37537104.002025-03-018466Actual
3458335.872024-12-0184212Actual
506118.002022-05-018416Actual
22285145.022023-12-308468Actual
518650.002022-09-018456Budget
34296193.512024-12-018468Actual
14019162.002023-05-018417Actual
37948105.022025-03-0184611Actual
225165.012023-12-3084112Actual
7162100.002022-11-018465Budget
7897100.002022-12-028413Budget
1636136.932023-07-0284611Actual
35886141.612024-12-3084613Actual
3224984.802024-09-3084611Actual
2242548.632023-12-3084411Actual
1251930.002023-04-018473Budget
38153118.802025-03-0184213Actual
2884582.682024-07-0184611Actual
837147.002022-05-018417Actual
2134053.952023-12-0284111Actual
6509161.002022-10-018467Actual
242631.002022-07-028473Actual
26245208.002024-04-308467Actual
8459120.002022-12-028436Actual
1866241.002023-10-018473Actual
3325959.272024-10-3184211Actual
12567200.002023-04-018414Budget
12708200.002023-04-018415Budget
23645151.002024-02-298463Actual
188377.002022-06-018466Actual
967140.002022-12-308456Budget
2394315.002024-02-298426Actual
7240118.002022-11-018416Actual
39158113.532025-04-0184112Actual
2777924.162024-05-3184212Actual
255557.142024-03-3184112Actual
2502660.002024-03-318446Actual
5092100.002022-09-018436Budget
34946249.002024-12-308464Actual
30627103.002024-08-318436Actual
738477.002022-11-018446Actual
3654100.002022-08-018464Budget
1493550.002023-06-018456Actual
17813144.002023-09-018465Actual
122592.002022-06-018463Actual
1351200.002022-06-018414Budget
8283100.002022-12-028465Budget
28199229.002024-07-018415Actual
1588955.002023-07-028446Actual
11173132.902023-01-308468Actual
24232146.542024-02-298428Actual
6962200.002022-11-018414Budget
3015057.392024-07-3184113Actual
1360379.002023-05-018473Actual
15060196.002023-06-018467Actual
37211424.002025-03-018414Actual
2991196.512024-07-3184311Actual
6588220.782022-10-018418Actual
16160211.692023-07-028468Actual
2139550.762023-12-0284311Actual
30301210.002024-08-318463Actual
3221631.612024-09-3084511Actual
551090.002022-09-018428Budget
2947334.002024-07-318426Actual
2004369.002023-11-018466Actual
2446676.292024-02-2984611Actual
604100.002022-05-018436Budget
3558972.042024-12-3084411Actual
6216100.002022-10-018436Budget
13320200.002023-04-018418Budget
2299252.002024-01-308446Actual
27082162.002024-05-318465Actual
3627432.002025-01-308426Actual
214980.002022-06-018428Budget
279625.002022-07-028426Actual
1848010.332023-09-0184112Actual
458670.002022-09-018463Budget
743133.002022-11-018456Actual
1289736.002023-04-018426Actual
34702152.132024-12-0184213Actual
38361395.002025-04-018414Actual
3671276.292025-01-3084311Actual
12566193.002023-04-018414Actual
3603460.002025-01-308473Actual
2839960.002024-07-018456Actual
9205200.002022-12-308414Budget
164198.212023-07-0284112Actual
39039115.652025-04-0184411Actual
22853108.002024-01-308465Actual
579040.002022-10-018473Budget
789696.002022-12-028413Actual
3688420.972025-01-3084212Actual
2999116.002022-07-028466Actual
3509784.002024-12-308416Actual
30514212.002024-08-318465Actual
34177184.002024-12-018467Actual
29856165.662024-07-3184111Actual
19845117.002023-11-018465Actual
2846100.002022-07-028436Budget
1733249.702023-08-0184411Actual
3556276.292024-12-3084311Actual
13321243.512023-04-018418Actual
38276179.002025-04-018463Actual
962470.002022-12-308446Budget
35387410.182024-12-308418Actual
557180.002022-09-018468Budget
11865100.002023-03-018446Budget
691430.002022-11-018473Budget
235219.272024-01-3084112Actual
1750914.592023-08-0184612Actual
37686385.942025-03-018418Actual
21876105.002023-12-308465Actual
3106484.802024-08-3184411Actual
1735912.462023-08-0184511Actual
3747892.002025-03-018446Actual
1535467.782023-06-0184611Actual
1962200.002022-06-018417Budget
31156105.022024-08-3184112Actual
6589100.002022-10-018418Budget
19164396.542023-10-018418Actual
9401100.002022-12-308465Budget
1789828.002023-09-018426Actual
2508581.002024-03-318466Actual
26210270.002024-04-308417Actual
29023106.522024-07-0184113Actual
19718158.002023-11-018414Actual
14558204.002023-06-018463Actual
6040142.002022-10-018465Actual
35943252.002025-01-308413Actual
33888239.002024-12-018465Actual
6119100.002022-10-018416Budget
1488396.002023-06-018436Actual
11439231.002023-03-018414Actual
215418.212023-12-0284112Actual
22761101.002024-01-308464Actual
2601153.002024-04-308416Actual
1310187.002023-04-018466Actual
1197090.002023-03-018466Budget
130330.002022-06-018473Budget
2533130.002022-07-028464Actual
29764176.842024-07-318428Actual
1490200.002022-06-018415Budget
14054214.002023-05-018467Actual
154127.142023-06-0184112Actual
33796204.002024-12-018464Actual
14524252.002023-06-018413Actual
2201564.002023-12-308446Actual
3901263.532025-04-0184311Actual
8833199.572022-12-028418Actual
33641293.002024-12-018413Actual
3745299.002025-03-018436Actual
16005218.002023-07-028417Actual
978235.932022-05-018418Actual
32551177.002024-10-318463Actual
32877109.002024-10-318436Actual
29736425.332024-07-318418Actual
31547206.002024-09-308464Actual
162469.272023-07-0284211Actual
29050201.262024-07-0184213Actual
1939326.292023-10-0184511Actual
1995897.002023-11-018436Actual
3216279.482024-09-3084311Actual
2881119.912024-07-0184511Actual
4995103.002022-09-018416Actual
9578100.002022-12-308436Budget
438990.002022-08-018428Budget
15146126.842023-06-018428Actual
2245877.362023-12-3084611Actual
30030103.952024-07-3184112Actual
15502364.002023-07-028413Actual
1396076.002023-05-018466Actual
256148.212024-03-3184612Actual
1026114.722022-05-018428Actual
16782164.002023-08-018465Actual
2606690.002024-04-308436Actual
1526611.402023-06-0184211Actual
32341153.952024-09-3084612Actual
1895647.002023-10-018446Actual
8753100.002022-12-028467Budget
29798231.392024-07-318468Actual
15657125.002023-07-028464Actual
1027230.002023-01-308473Budget
3734200.002022-08-018415Budget
34235410.182024-12-018418Actual
37304259.002025-03-018415Actual
31303132.832024-08-3184213Actual
2612200.002022-07-028415Budget
39305210.032025-04-0184213Actual
1496870.002023-06-018466Actual
13631137.002023-05-018414Actual
28234220.002024-07-018465Actual
38865149.572025-04-018428Actual
35415182.902024-12-308428Actual
1621868.852023-07-0284111Actual
31895316.002024-09-308417Actual
2875773.102024-07-0184311Actual
1461538.002023-06-018473Actual
1887560.002023-10-018416Actual
3553570.972024-12-3084211Actual
11579200.002023-03-018415Budget
571370.002022-10-018463Budget
1376097.002023-05-018465Actual
8362138.002022-12-028416Actual
4341100.002022-08-018418Budget
32399127.572024-09-3084113Actual
2669100.002022-07-028465Budget
354540.002022-08-018473Budget
1728100.002022-06-018436Budget
28022222.002024-07-018463Actual
669880.002022-10-018468Budget
3632876.002025-01-308446Actual
683793.002022-11-018463Actual
25000109.002024-03-318436Actual
11817100.002023-03-018436Budget
855440.002022-12-028456Budget
38957134.802025-04-0184111Actual
3968100.002022-08-018436Budget
10380100.002023-01-308464Budget
5383118.002022-09-018467Actual
29175182.002024-07-318463Actual
242730.002022-07-028473Budget
11641164.002023-03-018465Actual
31427180.002024-09-308463Actual
2045541.192023-11-0184611Actual
8832200.002022-12-028418Budget
952850.002022-12-308426Budget
3373363.002024-12-018473Actual
32426201.262024-09-3084213Actual
38744355.002025-04-018417Actual
24112211.002024-02-298417Actual
1901483.002023-10-018466Actual
2955348.002024-07-318456Actual
1583517.002023-07-028426Actual
1931213.532023-10-0184211Actual
21750165.002023-12-308414Actual
2405555.002024-02-298466Actual
23971105.002024-02-298436Actual
2648144.382024-04-3084311Actual
6215120.002022-10-018436Actual
18102129.002023-09-018467Actual
27049241.002024-05-318415Actual
5838200.002022-10-018414Budget
36154275.002025-01-308415Actual
2057113.532023-11-0184612Actual
3792185.002022-08-018465Actual
4712196.002022-09-018414Actual
1191139.002023-03-018456Actual
2944696.002024-07-318416Actual
21665204.002023-12-308463Actual
31698108.002024-09-308416Actual
12050200.002023-03-018417Budget
31753125.002024-09-308436Actual
1284990.002023-04-018416Budget
1027332.002023-01-308473Actual
27693111.402024-05-3184611Actual
2505229.002024-03-318456Actual
795678.002022-12-028463Actual
144098.212023-05-0184112Actual
29388189.002024-07-318465Actual
33854209.002024-12-018415Actual
36247135.002025-01-308416Actual
3517869.002024-12-308446Actual
663790.002022-10-018428Budget
37246288.002025-03-018464Actual
33139172.302024-10-318428Actual
38899195.022025-04-018468Actual
756100.002022-05-018466Budget
37806114.592025-03-0184111Actual
2031276.292023-11-0184111Actual
1961160.002022-06-018417Actual
4201129.002022-08-018417Actual
1426412.462023-05-0184211Actual
20783125.002023-12-028464Actual
898119.002022-05-018467Actual
3213573.102024-09-3084211Actual
31335136.342024-08-3184613Actual
108590.002022-05-018468Budget
32636448.002024-10-318414Actual
6448240.002022-10-018417Actual
30386326.002024-08-318414Actual
36657178.422025-01-3084111Actual
28644178.362024-07-018468Actual
23201240.482024-01-308418Actual
2845130.002022-07-028436Actual
35707122.042024-12-3084112Actual
2104051.002023-12-028456Actual
24146158.002024-02-298467Actual
3405100.002022-08-018413Budget
2021100.002022-06-018467Budget
37594304.002025-03-018417Actual
3573550.762024-12-3084212Actual
9947325.332022-12-308418Actual
17720120.002023-09-018464Actual
1765835.002023-09-018473Actual
35329254.002024-12-308467Actual
25142276.002024-03-318417Actual

Generated 2025-05-31 14:27:31.494 UTC