[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 960  >   

542 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490957.002023-06-018446Actual
13241100.002023-04-018467Budget
683793.002022-11-018463Actual
1078762.002023-01-308456Actual
346766.002022-08-018463Actual
2136829.482023-12-0284211Actual
346670.002022-08-018463Budget
3635460.002025-01-308456Actual
6777137.002022-11-018413Actual
6040142.002022-10-018465Actual
279730.002022-07-028426Budget
2305185.002024-01-308466Actual
2873043.312024-07-0184211Actual
728950.002022-11-018426Budget
1064541.002023-01-308426Actual
952850.002022-12-308426Budget
6119100.002022-10-018416Budget
19106234.002023-10-018467Actual
36154275.002025-01-308415Actual
1591549.002023-07-028456Actual
3139100.002022-07-028467Budget
1059790.002023-01-308416Budget
1490200.002022-06-018415Budget
3671276.292025-01-3084311Actual
3106484.802024-08-3184411Actual
31098107.142024-08-3184611Actual
4388157.142022-08-018428Actual
6963180.002022-11-018414Actual
17130264.722023-08-018418Actual
1005670.002022-12-308468Budget
1488396.002023-06-018436Actual
3573550.762024-12-3084212Actual
32877109.002024-10-318436Actual
23765151.002024-02-298464Actual
32962115.002024-10-318466Actual
915621.002022-12-308473Actual
3745299.002025-03-018436Actual
12769108.002023-04-018465Actual
34296193.512024-12-018468Actual
855362.002022-12-028456Actual
55530.002022-05-018426Budget
3172535.002024-09-308426Actual
2642690.122024-04-3084111Actual
12567200.002023-04-018414Budget
775790.002022-11-018428Budget
838200.002022-05-018417Budget
326780.002022-07-028428Budget
10134105.002023-01-308413Actual
27930211.782024-05-3184613Actual
17720120.002023-09-018464Actual
20135132.002023-11-018467Actual
17072142.002023-08-018467Actual
1223984.422023-03-018428Actual
22761101.002024-01-308464Actual
38899195.022025-04-018468Actual
426116.002022-05-018465Actual
37748261.692025-03-018468Actual
1694739.002023-08-018456Actual
289390.002022-07-028446Budget
33946116.002024-12-018416Actual
22606309.002024-01-308413Actual
27897204.762024-05-3184213Actual
38276179.002025-04-018463Actual
738570.002022-11-018446Budget
32015226.842024-09-308428Actual
214980.002022-06-018428Budget
972980.002022-12-308466Budget
3218997.572024-09-3084411Actual
837147.002022-05-018417Actual
12708200.002023-04-018415Budget
24640333.002024-03-318413Actual
154127.142023-06-0184112Actual
1684098.002023-08-018416Actual
11580182.002023-03-018415Actual
3177971.002024-09-308446Actual
466540.002022-09-018473Budget
164198.212023-07-0284112Actual
34617174.172024-12-0184612Actual
1342990.002023-04-018468Budget
2022128.002022-06-018467Actual
18570380.002023-10-018413Actual
2394315.002024-02-298426Actual
21631268.002023-12-308413Actual
24852122.002024-03-318415Actual
2549760.332024-03-3184611Actual
35768205.022024-12-3084612Actual
3405100.002022-08-018413Budget
14558204.002023-06-018463Actual
14524252.002023-06-018413Actual
3180550.002024-09-308456Actual
7897100.002022-12-028413Budget
3284929.002024-10-318426Actual
31392356.002024-09-308413Actual
15502364.002023-07-028413Actual
14054214.002023-05-018467Actual
4201129.002022-08-018417Actual
3898563.532025-04-0184211Actual
36479249.002025-01-308467Actual
9480123.002022-12-308416Actual
2104051.002023-12-028456Actual
256148.212024-03-3184612Actual
3015057.392024-07-3184113Actual
27337272.002024-05-318417Actual
2473236.002024-03-318473Actual
36917131.612025-01-3084612Actual
182138.002022-06-018456Actual
1027332.002023-01-308473Actual
5463100.002022-09-018418Budget
12190201.082023-03-018418Actual
1523868.852023-06-0184111Actual
458670.002022-09-018463Budget
2332156.082024-01-3084111Actual
2107086.002023-12-028466Actual
205403.952023-11-0184212Actual
35943252.002025-01-308413Actual
23858143.002024-02-298465Actual
401580.002022-08-018446Budget
9343136.002022-12-308415Actual
30421273.002024-08-318464Actual
16747160.002023-08-018415Actual
8753100.002022-12-028467Budget
2611843.002024-04-308456Actual
3405351.002024-12-018456Actual
21665204.002023-12-308463Actual
1351200.002022-06-018414Budget
8142155.002022-12-028464Actual
2952776.002024-07-318446Actual
23229135.932024-01-308428Actual
22726189.002024-01-308414Actual
29295184.002024-07-318464Actual
2670179.002022-07-028465Actual
23610278.002024-02-298413Actual
1535467.782023-06-0184611Actual
1686724.002023-08-018426Actual
34235410.182024-12-018418Actual
2196127.002023-12-308426Actual
265359.272024-04-3084511Actual
1019470.002023-01-308463Budget
1993030.002023-11-018426Actual
850770.002022-12-028446Budget
1131270.002023-03-018463Budget
2944696.002024-07-318416Actual
3221631.612024-09-3084511Actual
12050200.002023-03-018417Budget
31605235.002024-09-308415Actual
36975145.112025-01-3084113Actual
3865467.002025-04-018456Actual
3791513.532025-03-0184511Actual
35707122.042024-12-3084112Actual
9792.002022-05-018463Actual
3967124.002022-08-018436Actual
2765940.122024-05-3184511Actual
38687103.002025-04-018466Actual
37594304.002025-03-018417Actual
16534318.002023-08-018413Actual
19810135.002023-11-018415Actual
2666213.532024-04-3084612Actual
803527.002022-12-028473Actual
3408578.002024-12-018466Actual
2579357.002024-04-308473Actual
1172190.002023-03-018416Budget
11579200.002023-03-018415Budget
21750165.002023-12-308414Actual
34354196.512024-12-0184111Actual
34142333.002024-12-018417Actual
28644178.362024-07-018468Actual
294050.002022-07-028456Budget
38957134.802025-04-0184111Actual
3118436.932024-08-3184212Actual
4916145.002022-09-018465Actual
8691200.002022-12-028417Budget
4853190.002022-09-018415Actual
27372223.002024-05-318467Actual
9946200.002022-12-308418Budget
19718158.002023-11-018414Actual
39158113.532025-04-0184112Actual
9577117.002022-12-308436Actual
14114301.092023-05-018418Actual
5898115.002022-10-018464Actual
3558972.042024-12-3084411Actual
20748218.002023-12-028414Actual
37126263.002025-03-018463Actual
3561615.652024-12-3084511Actual
1866241.002023-10-018473Actual
23971105.002024-02-298436Actual
3140114.002022-07-028467Actual
37861102.892025-03-0184311Actual
2399767.002024-02-298446Actual
3632876.002025-01-308446Actual
108590.002022-05-018468Budget
32049213.212024-09-308468Actual
967140.002022-12-308456Budget
579136.002022-10-018473Actual
1836133.742023-09-0184411Actual
425100.002022-05-018465Budget
31218162.462024-08-3184612Actual
1086107.142022-05-018468Actual
2148345.442023-12-0284611Actual
7629100.002022-11-018467Budget
2269875.002024-01-308473Actual
26780141.612024-04-3084613Actual
3688420.972025-01-3084212Actual
3035884.002024-08-318473Actual
17686147.002023-09-018414Actual
27082162.002024-05-318465Actual
2716739.002024-05-318426Actual
7161135.002022-11-018465Actual
35507120.972024-12-3084111Actual
1942657.142023-10-0184611Actual
11720108.002023-03-018416Actual
2036718.842023-11-0184311Actual
21989111.002023-12-308436Actual
3213573.102024-09-3084211Actual
509198.002022-09-018436Actual
3603460.002025-01-308473Actual
24146158.002024-02-298467Actual
2993892.252024-07-3184411Actual
28489404.002024-07-018417Actual
7756104.112022-11-018428Actual
32636448.002024-10-318414Actual
10693100.002023-01-308436Budget
1244166.002023-04-018463Actual
10459156.002023-01-308415Actual
5650100.002022-10-018413Budget
19633182.002023-11-018463Actual
3734200.002022-08-018415Budget
2242548.632023-12-3084411Actual
2609248.002024-04-308446Actual
2337639.062024-01-3084311Actual
5324142.002022-09-018417Actual
2239839.062023-12-3084311Actual
13430172.302023-04-018468Actual
37246288.002025-03-018464Actual
30386326.002024-08-318414Actual
1580888.002023-07-028416Actual
2142247.572023-12-0284411Actual
22131184.002023-12-308417Actual
518557.002022-09-018456Actual
38489259.002025-04-018465Actual
30177164.412024-07-3184213Actual
3800673.102025-03-0184112Actual
29501136.002024-07-318436Actual
235219.272024-01-3084112Actual
1064440.002023-01-308426Budget
32729257.002024-10-318415Actual
2998100.002022-07-028466Budget
32608107.002024-10-318473Actual
6962200.002022-11-018414Budget
38779222.002025-04-018467Actual
1384725.002023-05-018426Actual
626280.002022-10-018446Budget
38744355.002025-04-018417Actual
1139130.002023-03-018473Budget
15025261.002023-06-018417Actual
1725064.592023-08-0184111Actual
1842242.252023-09-0184611Actual
11642100.002023-03-018465Budget
2672064.412024-04-3084113Actual
20254196.542023-11-018468Actual
1411139.002022-06-018464Actual
907974.002022-12-308463Actual
1898237.002023-10-018456Actual
33761316.002024-12-018414Actual
35449216.242024-12-308468Actual
31929280.002024-09-308467Actual
16040198.002023-07-028467Actual
15863102.002023-07-028436Actual
332590.002022-07-028468Budget
36247135.002025-01-308416Actual
898119.002022-05-018467Actual
31037102.892024-08-3184311Actual
1848010.332023-09-0184112Actual
9807200.002022-12-308417Budget
16569180.002023-08-018463Actual
20628333.002023-12-028413Actual
25699240.002024-04-308413Actual
2288125.002022-07-028413Actual
13368128.362023-04-018428Actual
571273.002022-10-018463Actual
1027230.002023-01-308473Budget
1583517.002023-07-028426Actual
3870110.002022-08-018416Actual
1392743.002023-05-018456Actual
1594869.002023-07-028466Actual
2991196.512024-07-3184311Actual
205137.142023-11-0184112Actual
30479221.002024-08-318415Actual
3438237.992024-12-0184211Actual
1026114.722022-05-018428Actual
1895647.002023-10-018446Actual
1429145.442023-05-0184311Actual
6588220.782022-10-018418Actual
2343013.532024-01-3084511Actual
29260327.002024-07-318414Actual
255826.082024-03-3184212Actual
16689105.002023-08-018464Actual
7337100.002022-11-018436Budget
38602138.002025-04-018436Actual
2096027.002023-12-028426Actual
14142117.752023-05-018428Actual
3397336.002024-12-018426Actual
19226131.392023-10-018468Actual
1765835.002023-09-018473Actual
242631.002022-07-028473Actual
122592.002022-06-018463Actual
1990385.002023-11-018416Actual
38396200.002025-04-018464Actual
16126132.902023-07-028428Actual
12299110.172023-03-018468Actual
850665.002022-12-028446Actual
1933917.782023-10-0184311Actual
962568.002022-12-308446Actual
26957309.002024-05-318414Actual
1801069.002023-09-018466Actual
1019580.002023-01-308463Actual
30862542.002024-08-318418Actual
7023200.002022-11-018464Budget
220990.002022-06-018468Budget
1636136.932023-07-0284611Actual
2845130.002022-07-028436Actual
2193464.002023-12-308416Actual
21842168.002023-12-308415Actual
1529328.422023-06-0184311Actual
2293819.002024-01-308426Actual
1887560.002023-10-018416Actual
17625.002022-05-018473Actual
188377.002022-06-018466Actual
1928468.852023-10-0184111Actual
33173219.272024-10-318468Actual
2346356.082024-01-3084611Actual
33584206.522024-10-3184613Actual
518650.002022-09-018456Budget
35387410.182024-12-308418Actual
2148134.422022-06-018428Actual
1962200.002022-06-018417Budget
1251842.002023-04-018473Actual
2650840.122024-04-3084411Actual
2405555.002024-02-298466Actual
2884582.682024-07-0184611Actual
4202200.002022-08-018417Budget
3488379.002024-12-308473Actual
10926200.002023-01-308417Budget
8363100.002022-12-028416Budget
412290.002022-08-018466Budget
1410100.002022-06-018464Budget
3854788.002025-04-018416Actual
29023106.522024-07-0184113Actual
2615159.002024-04-308466Actual
27987350.002024-07-018413Actual
2289100.002022-07-028413Budget
2144910.332023-12-0284511Actual
13242158.002023-04-018467Actual
18188117.752023-09-018428Actual
13725182.002023-05-018415Actual
8284116.002022-12-028465Actual
28524213.002024-07-018467Actual
14019162.002023-05-018417Actual
1739372.042023-08-0184611Actual
3733147.002022-08-018415Actual
630942.002022-10-018456Actual
12111100.002023-03-018467Budget
1078860.002023-01-308456Budget
2777924.162024-05-3184212Actual
27430357.152024-05-318418Actual
907880.002022-12-308463Budget
616750.002022-10-018426Budget
274897.002022-07-028416Actual
1191260.002023-03-018456Budget
738477.002022-11-018446Actual
2021100.002022-06-018467Budget
4261100.002022-08-018467Budget
3582671.432024-12-3084113Actual
1289736.002023-04-018426Actual
2543729.482024-03-3184411Actual
2045541.192023-11-0184611Actual
26991204.002024-05-318464Actual
1176940.002023-03-018426Budget
11173132.902023-01-308468Actual
507100.002022-05-018416Budget
2039443.312023-11-0184411Actual
32516293.002024-10-318413Actual
1336980.002023-04-018428Budget
279625.002022-07-028426Actual
27751116.722024-05-3184112Actual
1631100.002022-06-018416Budget
2057113.532023-11-0184612Actual
2458310.332024-02-2984612Actual
3747892.002025-03-018446Actual
565194.002022-10-018413Actual
13509294.002023-05-018413Actual
194843.952023-10-0184112Actual
167844.002022-06-018426Actual
17158107.142023-08-018428Actual
24265211.692024-02-298468Actual
2204139.002023-12-308456Actual
26366187.452024-04-308468Actual
33676168.002024-12-018463Actual
2100219.272022-06-018418Actual
30572112.002024-08-318416Actual
26747208.272024-04-3084213Actual
4340184.422022-08-018418Actual
1396076.002023-05-018466Actual
13665134.002023-05-018464Actual
3517869.002024-12-308446Actual
10985100.002023-01-308467Budget
9867121.002022-12-308467Actual
163094.002022-06-018416Actual
513980.002022-09-018446Budget
7569240.002022-11-018417Actual
13320200.002023-04-018418Budget
11865100.002023-03-018446Budget
691430.002022-11-018473Budget
1727135.002022-06-018436Actual
33888239.002024-12-018465Actual
2502660.002024-03-318446Actual
35977205.002025-01-308463Actual
24204270.782024-02-298418Actual
167930.002022-06-018426Budget
36189174.002025-01-308465Actual
1493550.002023-06-018456Actual
2603818.002024-04-308426Actual
6636117.752022-10-018428Actual
603112.002022-05-018436Actual
2072044.002023-12-028473Actual
1890233.002023-10-018426Actual
9019100.002022-12-308413Budget
37100.002022-05-018413Budget
14643187.002023-06-018414Actual
3078200.002022-07-028417Budget
2724743.002024-05-318456Actual
16160211.692023-07-028468Actual
36565191.992025-01-308428Actual
25177198.002024-03-318467Actual
15118334.422023-06-018418Actual
9264174.002022-12-308464Actual
31427180.002024-09-308463Actual
10135100.002023-01-308413Budget
1461538.002023-06-018473Actual
9994179.872022-12-308428Actual
9481100.002022-12-308416Budget
65072.002022-05-018446Actual
177590.002022-06-018446Budget
5978200.002022-10-018415Budget
3325959.272024-10-3184211Actual
225200.002022-05-018414Budget
2435123.102024-02-2984211Actual
2728082.002024-05-318466Actual
37628271.002025-03-018467Actual
2837378.002024-07-018446Actual
16782164.002023-08-018465Actual
15750143.002023-07-028465Actual
6039200.002022-10-018465Budget
391950.002022-08-018426Budget
21220346.542023-12-028418Actual
3067949.002024-08-318456Actual
8832200.002022-12-028418Budget
10846103.002023-01-308466Actual
32764250.002024-10-318465Actual
195115.012023-10-0184212Actual
915730.002022-12-308473Budget
27049241.002024-05-318415Actual
32107149.702024-09-3084111Actual
33231160.342024-10-3184111Actual
24760189.002024-03-318414Actual
611894.002022-10-018416Actual
293951.002022-07-028456Actual
30804240.002024-08-318467Actual
1544514.592023-06-0184612Actual
8833199.572022-12-028418Actual
2391699.002024-02-298416Actual
24232146.542024-02-298428Actual
1621868.852023-07-0284111Actual
524590.002022-09-018466Budget
2210145.022022-06-018468Actual
2533130.002022-07-028464Actual
2245877.362023-12-3084611Actual
1789828.002023-09-018426Actual
1289640.002023-04-018426Budget
6509161.002022-10-018467Actual
37537104.002025-03-018466Actual
8612100.002022-12-028466Actual
1304060.002023-04-018456Budget
1482881.002023-06-018416Actual
2656944.382024-04-3084611Actual
2031276.292023-11-0184111Actual
15060196.002023-06-018467Actual
2535576.292024-03-3184111Actual
9578100.002022-12-308436Budget
31895316.002024-09-308417Actual
1728100.002022-06-018436Budget
2538311.402024-03-3184211Actual
504246.002022-09-018426Actual
3183889.002024-09-308466Actual
7338117.002022-11-018436Actual
2958684.002024-07-318466Actual
5092100.002022-09-018436Budget
888190.002022-12-028428Budget
3326140.482022-07-028468Actual
795780.002022-12-028463Budget
4712196.002022-09-018414Actual
6216100.002022-10-018436Budget
2955348.002024-07-318456Actual
616645.002022-10-018426Actual
7630169.002022-11-018467Actual
37211424.002025-03-018414Actual
4854200.002022-09-018415Budget
17601202.002023-09-018463Actual
2178485.002023-12-308464Actual
22224251.092023-12-308418Actual
34177184.002024-12-018467Actual
20663196.002023-12-028463Actual
8221100.002022-12-028415Budget
952947.002022-12-308426Actual
21876105.002023-12-308465Actual
215418.212023-12-0284112Actual
25734181.002024-04-308463Actual
18067237.002023-09-018417Actual
13180200.002023-04-018417Budget
2443211.402024-02-2984511Actual
36103.002022-05-018413Actual
29798231.392024-07-318468Actual
28965129.482024-07-0184612Actual
10055138.962022-12-308468Actual
10320180.002023-01-308414Actual
1426412.462023-05-0184211Actual
3224984.802024-09-3084611Actual
26837300.002024-05-318413Actual
2541027.362024-03-3184311Actual
2807981.002024-07-018473Actual
30769315.002024-08-318417Actual
35004297.002024-12-308415Actual
1431831.612023-05-0184411Actual
34946249.002024-12-308464Actual
37034134.592025-01-3084613Actual
7709193.512022-11-018418Actual
2139550.762023-12-0284311Actual
3373363.002024-12-018473Actual
17192163.212023-08-018468Actual
1310090.002023-04-018466Budget
1851314.592023-09-0184612Actual
12628100.002023-04-018464Budget
1176862.002023-03-018426Actual

Generated 2025-05-31 23:32:47.045 UTC