[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354540.002022-08-028473Budget
10693100.002023-01-318436Budget
3331360.332024-11-0184411Actual
1632712.462023-07-0384511Actual
2234373.102023-12-3184111Actual
789696.002022-12-038413Actual
2093369.002023-12-038416Actual
35507120.972024-12-3184111Actual
8221100.002022-12-038415Budget
1139018.002023-03-028473Actual
10741100.002023-01-318446Budget
38361395.002025-04-028414Actual
18570380.002023-10-028413Actual
34142333.002024-12-028417Actual
27049241.002024-06-018415Actual
284100.002022-05-028464Budget
182250.002022-06-028456Budget
2728082.002024-06-018466Actual
1621868.852023-07-0384111Actual
3328665.652024-11-0184311Actual
2334936.932024-01-3184211Actual
915730.002022-12-318473Budget
4775153.002022-09-028464Actual
9019100.002022-12-318413Budget
978235.932022-05-028418Actual
37211424.002025-03-028414Actual
19106234.002023-10-028467Actual
1382097.002023-05-028416Actual
1901483.002023-10-028466Actual
274897.002022-07-038416Actual
3871100.002022-08-028416Budget
2101469.002023-12-038446Actual
33053236.002024-11-018467Actual
3747892.002025-03-028446Actual
37628271.002025-03-028467Actual
7022142.002022-11-028464Actual
2293819.002024-01-318426Actual
2196127.002023-12-318426Actual
32877109.002024-11-018436Actual
7897100.002022-12-038413Budget
3177971.002024-10-018446Actual
17192163.212023-08-028468Actual
1289640.002023-04-028426Budget
30514212.002024-09-018465Actual
2446676.292024-03-0184611Actual
2603818.002024-05-018426Actual
30266373.002024-09-018413Actual
3593200.002022-08-028414Budget
504350.002022-09-028426Budget
2237130.552023-12-3184211Actual
6588220.782022-10-028418Actual
23108196.002024-01-318417Actual
3065360.002024-09-018446Actual
1689590.002023-08-028436Actual
426116.002022-05-028465Actual
524590.002022-09-028466Budget
33111352.602024-11-018418Actual
11720108.002023-03-028416Actual
31335136.342024-09-0184613Actual
18605174.002023-10-028463Actual
1532044.382023-06-0284411Actual
2505229.002024-04-018456Actual
12049164.002023-03-028417Actual
32015226.842024-10-018428Actual
31698108.002024-10-018416Actual
174785.012023-08-0284212Actual
245512.892024-03-0184212Actual
967236.002022-12-318456Actual
1284990.002023-04-028416Budget
24265211.692024-03-018468Actual
14770102.002023-06-028465Actual
458762.002022-09-028463Actual
3654100.002022-08-028464Budget
10321200.002023-01-318414Budget
611894.002022-10-028416Actual
25263158.662024-04-018428Actual
1990385.002023-11-028416Actual
108590.002022-05-028468Budget
31392356.002024-10-018413Actual
3553570.972024-12-3184211Actual
29736425.332024-08-018418Actual
691529.002022-11-028473Actual
1299299.002023-04-028446Actual
13368128.362023-04-028428Actual
1961160.002022-06-028417Actual
37948105.022025-03-0284611Actual
293951.002022-07-038456Actual
1887560.002023-10-028416Actual
167930.002022-06-028426Budget
35387410.182024-12-318418Actual
2875773.102024-07-0284311Actual
195429.272023-10-0284612Actual
12111100.002023-03-028467Budget
17926112.002023-09-028436Actual
28524213.002024-07-028467Actual
20783125.002023-12-038464Actual
1351200.002022-06-028414Budget
3059953.002024-09-018426Actual
9344100.002022-12-318415Budget
2642690.122024-05-0184111Actual
3906613.532025-04-0284511Actual
20135132.002023-11-028467Actual
14054214.002023-05-028467Actual
749073.002022-11-028466Actual
3405100.002022-08-028413Budget
16569180.002023-08-028463Actual
2763290.122024-06-0184411Actual
38865149.572025-04-028428Actual
507100.002022-05-028416Budget
1830712.462023-09-0284211Actual
30769315.002024-09-018417Actual
28022222.002024-07-028463Actual
3655135.002022-08-028464Actual
3671276.292025-01-3184311Actual
12378107.002023-04-028413Actual
3118436.932024-09-0184212Actual
2245877.362023-12-3184611Actual
28107444.002024-07-028414Actual
9480123.002022-12-318416Actual
55530.002022-05-028426Budget
2289100.002022-07-038413Budget
1197090.002023-03-028466Budget
34826191.002024-12-318463Actual
37861102.892025-03-0284311Actual
16534318.002023-08-028413Actual
256148.212024-04-0184612Actual
34946249.002024-12-318464Actual
743133.002022-11-028456Actual
2148134.422022-06-028428Actual
32551177.002024-11-018463Actual
28141201.002024-07-028464Actual
518650.002022-09-028456Budget
27082162.002024-06-018465Actual
30890179.872024-09-018428Actual
38241326.002025-04-028413Actual
391950.002022-08-028426Budget
163094.002022-06-028416Actual
346670.002022-08-028463Budget
8082218.002022-12-038414Actual
37304259.002025-03-028415Actual
2144910.332023-12-0384511Actual
30804240.002024-09-018467Actual
4527100.002022-09-028413Budget
8083200.002022-12-038414Budget
8284116.002022-12-038465Actual
31605235.002024-10-018415Actual
30386326.002024-09-018414Actual
2765940.122024-06-0184511Actual
509198.002022-09-028436Actual
7569240.002022-11-028417Actual
38957134.802025-04-0284111Actual
8833199.572022-12-038418Actual
21631268.002023-12-318413Actual
13321243.512023-04-028418Actual
38276179.002025-04-028463Actual
1789828.002023-09-028426Actual
1390159.002023-05-028446Actual
2142247.572023-12-0384411Actual
6263101.002022-10-028446Actual
12566193.002023-04-028414Actual
1739372.042023-08-0284611Actual
8754148.002022-12-038467Actual
36537496.542025-01-318418Actual
6697132.902022-10-028468Actual
182138.002022-06-028456Actual
2787067.922024-06-0184113Actual
4994100.002022-09-028416Budget
2405555.002024-03-018466Actual
8362138.002022-12-038416Actual
5323200.002022-09-028417Budget
5092100.002022-09-028436Budget
21282146.542023-12-038468Actual
37537104.002025-03-028466Actual
27550159.272024-06-0184111Actual
26245208.002024-05-018467Actual
27605115.652024-06-0184311Actual
1139130.002023-03-028473Budget
9946200.002022-12-318418Budget
2609248.002024-05-018446Actual
5838200.002022-10-028414Budget
669880.002022-10-028468Budget
14643187.002023-06-028414Actual
9680.002022-05-028463Budget
36657178.422025-01-3184111Actual
3218269.272022-07-038418Actual
26991204.002024-06-018464Actual
9401100.002022-12-318465Budget
11817100.002023-03-028436Budget
3408578.002024-12-028466Actual
28292118.002024-07-028416Actual
2666213.532024-05-0184612Actual
3106484.802024-09-0184411Actual
850665.002022-12-038446Actual
31895316.002024-10-018417Actual
23201240.482024-01-318418Actual
3035884.002024-09-018473Actual
3803419.912025-03-0284212Actual
9868100.002022-12-318467Budget
7708200.002022-11-028418Budget
32729257.002024-11-018415Actual
36917131.612025-01-3184612Actual
1544514.592023-06-0284612Actual
861380.002022-12-038466Budget
893991.992022-12-038468Actual
23143232.002024-01-318467Actual
13725182.002023-05-028415Actual
2845130.002022-07-038436Actual
2437831.612024-03-0184311Actual
19718158.002023-11-028414Actual
39338190.732025-04-0284613Actual
10926200.002023-01-318417Budget
37339208.002025-03-028465Actual
4916145.002022-09-028465Actual
23765151.002024-03-018464Actual
16160211.692023-07-038468Actual
18690194.002023-10-028414Actual
21127160.002023-12-038417Actual
35004297.002024-12-318415Actual
3800673.102025-03-0284112Actual
34702152.132024-12-0284213Actual
1733249.702023-08-0284411Actual
2843299.002024-07-028466Actual
2269875.002024-01-318473Actual
6963180.002022-11-028414Actual
1662688.002023-08-028473Actual
1490200.002022-06-028415Budget
1890233.002023-10-028426Actual
1694739.002023-08-028456Actual
205403.952023-11-0284212Actual
27195135.002024-06-018436Actual
37714272.302025-03-028428Actual
3635460.002025-01-318456Actual
1627331.612023-07-0384311Actual
565194.002022-10-028413Actual
15622155.002023-07-038414Actual
16782164.002023-08-028465Actual
3343320.972024-11-0184212Actual
2777924.162024-06-0184212Actual
1895647.002023-10-028446Actual
972980.002022-12-318466Budget
3067949.002024-09-018456Actual
14019162.002023-05-028417Actual
21750165.002023-12-318414Actual
1969083.002023-11-028473Actual
1131270.002023-03-028463Budget
3745299.002025-03-028436Actual
1251930.002023-04-028473Budget
4854200.002022-09-028415Budget
6962200.002022-11-028414Budget
29856165.662024-08-0184111Actual
33173219.272024-11-018468Actual
27492184.422024-06-018468Actual
32049213.212024-10-018468Actual
1559449.002023-07-038473Actual
2606690.002024-05-018436Actual
1998461.002023-11-028446Actual
3791200.002022-08-028465Budget
326780.002022-07-038428Budget
8459120.002022-12-038436Actual
346766.002022-08-028463Actual
2479486.002024-04-018464Actual
2807981.002024-07-028473Actual
2291177.002024-01-318416Actual
35768205.022024-12-3184612Actual
1244070.002023-04-028463Budget
34296193.512024-12-028468Actual
31303132.832024-09-0184213Actual
1489216.002022-06-028415Actual
10518123.002023-01-318465Actual
2993892.252024-08-0184411Actual
11501100.002023-03-028464Budget
14524252.002023-06-028413Actual
16747160.002023-08-028415Actual
25856161.002024-05-018464Actual
5383118.002022-09-028467Actual
2045541.192023-11-0284611Actual
8753100.002022-12-038467Budget
29388189.002024-08-018465Actual
224180.002022-05-028414Actual
8363100.002022-12-038416Budget
29023106.522024-07-0284113Actual
20841155.002023-12-038415Actual
6589100.002022-10-028418Budget
1289736.002023-04-028426Actual
8692155.002022-12-038417Actual
34497149.702024-12-0284611Actual
3326140.482022-07-038468Actual
35886141.612024-12-3184613Actual
4123124.002022-08-028466Actual
4340184.422022-08-028418Actual
1636136.932023-07-0384611Actual
37126263.002025-03-028463Actual
27430357.152024-06-018418Actual
11252100.002023-03-028413Budget
2157413.532023-12-0384612Actual
75794.002022-05-028466Actual
6040142.002022-10-028465Actual
164198.212023-07-0384112Actual
3402783.002024-12-028446Actual
2692986.002024-06-018473Actual
2107086.002023-12-038466Actual
22641168.002024-01-318463Actual
626280.002022-10-028446Budget
33467141.192024-11-0184612Actual
4995103.002022-09-028416Actual
979200.002022-05-028418Budget
34617174.172024-12-0284612Actual
32962115.002024-11-018466Actual
795780.002022-12-038463Budget
25142276.002024-04-018417Actual
1084790.002023-01-318466Budget
194843.952023-10-0284112Actual
1310187.002023-04-028466Actual
3812697.742025-03-0284113Actual
9578100.002022-12-318436Budget
13430172.302023-04-028468Actual
1111280.002023-01-318428Budget
962470.002022-12-318446Budget
33676168.002024-12-028463Actual
27987350.002024-07-028413Actual
15537162.002023-07-038463Actual
2204139.002023-12-318456Actual
242631.002022-07-038473Actual
10986153.002023-01-318467Actual
3573550.762024-12-3184212Actual
683680.002022-11-028463Budget
3679882.682025-01-3184611Actual
29972102.892024-08-0184611Actual
19164396.542023-10-028418Actual
3404113.002022-08-028413Actual
749180.002022-11-028466Budget
2612200.002022-07-038415Budget
2001039.002023-11-028456Actual
29764176.842024-08-018428Actual
37034134.592025-01-3184613Actual
999590.002022-12-318428Budget
23858143.002024-03-018465Actual
13242158.002023-04-028467Actual
9994179.872022-12-318428Actual
21665204.002023-12-318463Actual
38602138.002025-04-028436Actual
604100.002022-05-028436Budget
1631100.002022-06-028416Budget
2474257.002022-07-038414Actual
2399767.002024-03-018446Actual
14558204.002023-06-028463Actual
14735168.002023-06-028415Actual
35977205.002025-01-318463Actual
9577117.002022-12-318436Actual
2172236.002023-12-318473Actual
18188117.752023-09-028428Actual
6510100.002022-10-028467Budget
25916208.002024-05-018415Actual
2991196.512024-08-0184311Actual
9205200.002022-12-318414Budget
15715125.002023-07-038415Actual
35449216.242024-12-318468Actual
26210270.002024-05-018417Actual
7630169.002022-11-028467Actual
34001123.002024-12-028436Actual
3446328.422024-12-0284511Actual
738477.002022-11-028446Actual
34675134.592024-12-0284113Actual
36096241.002025-01-318464Actual
3718380.002025-03-028473Actual
1461538.002023-06-028473Actual
26957309.002024-06-018414Actual
17601202.002023-09-028463Actual
2958684.002024-08-018466Actual
9265200.002022-12-318464Budget
4712196.002022-09-028414Actual
20663196.002023-12-038463Actual
30092150.762024-08-0184612Actual
458670.002022-09-028463Budget
1446711.402023-05-0284612Actual
13320200.002023-04-028418Budget
2343013.532024-01-3184511Actual
24232146.542024-03-018428Actual
3397336.002024-12-028426Actual
2402357.002024-03-018456Actual
38779222.002025-04-028467Actual
22224251.092023-12-318418Actual
2370236.002024-03-018473Actual
69747.002022-05-028456Actual
3558972.042024-12-3184411Actual
1336980.002023-04-028428Budget
19752101.002023-11-028464Actual
962568.002022-12-318446Actual
3564995.442024-12-3184611Actual
23229135.932024-01-318428Actual
1244166.002023-04-028463Actual
5324142.002022-09-028417Actual
3077222.002022-07-038417Actual
3523787.002024-12-318466Actual
10135100.002023-01-318413Budget
29295184.002024-08-018464Actual
15060196.002023-06-028467Actual
6448240.002022-10-028417Actual
22819145.002024-01-318415Actual
1523868.852023-06-0284111Actual
5978200.002022-10-028415Budget
32307109.272024-10-0184112Actual
36565191.992025-01-318428Actual
1797831.002023-09-028456Actual
242730.002022-07-038473Budget
10320180.002023-01-318414Actual
1931213.532023-10-0284211Actual
36154275.002025-01-318415Actual
214980.002022-06-028428Budget
2670179.002022-07-038465Actual
3180550.002024-10-018456Actual
32671264.002024-11-018464Actual
28903105.022024-07-0284112Actual
967140.002022-12-318456Budget
2239839.062023-12-3184311Actual
25235317.752024-04-018418Actual
6777137.002022-11-028413Actual
9018110.002022-12-318413Actual
3284929.002024-11-018426Actual
2031276.292023-11-0284111Actual
17625.002022-05-028473Actual
3127678.452024-09-0184113Actual
2532100.002022-07-038464Budget
37686385.942025-03-028418Actual
2072044.002023-12-038473Actual
2473236.002024-04-018473Actual
17778110.002023-09-028415Actual
12769108.002023-04-028465Actual
32636448.002024-11-018414Actual
38489259.002025-04-028465Actual
22166194.002023-12-318467Actual
102780.002022-05-028428Budget
24112211.002024-03-018417Actual
279625.002022-07-038426Actual
1230090.002023-03-028468Budget
37594304.002025-03-028417Actual
1936634.802023-10-0284411Actual
39039115.652025-04-0284411Actual
19599288.002023-11-028413Actual
35294307.002024-12-318417Actual
11064251.092023-01-318418Actual
16098305.632023-07-038418Actual
1765835.002023-09-028473Actual
1750914.592023-08-0284612Actual
2288125.002022-07-038413Actual
35415182.902024-12-318428Actual
3685682.682025-01-3184112Actual
8691200.002022-12-038417Budget
915621.002022-12-318473Actual
25177198.002024-04-018467Actual
2601153.002024-05-018416Actual
691430.002022-11-028473Budget
972873.002022-12-318466Actual
1392743.002023-05-028456Actual
3455592.252024-12-0284112Actual
32822127.002024-11-018416Actual
3592213.002022-08-028414Actual
19071233.002023-10-028417Actual
18817165.002023-10-028465Actual
1580888.002023-07-038416Actual
5977185.002022-10-028415Actual
34235410.182024-12-028418Actual
2435123.102024-03-0184211Actual
781895.022022-11-028468Actual
391857.002022-08-028426Actual
1429145.442023-05-0284311Actual
19192160.182023-10-028428Actual
2955348.002024-08-018456Actual
35329254.002024-12-318467Actual
1939326.292023-10-0284511Actual
837147.002022-05-028417Actual
31512364.002024-10-018414Actual
13544217.002023-05-028463Actual
10460200.002023-01-318415Budget
1426412.462023-05-0284211Actual
738570.002022-11-028446Budget
27372223.002024-06-018467Actual
1059790.002023-01-318416Budget
12945107.002023-04-028436Actual
215418.212023-12-0384112Actual
1728100.002022-06-028436Budget
3139100.002022-07-038467Budget
4774100.002022-09-028464Budget
3556276.292024-12-3184311Actual
3488379.002024-12-318473Actual
31987411.692024-10-018418Actual
13631137.002023-05-028414Actual
12050200.002023-03-028417Budget
3334794.382024-11-0184611Actual
10694124.002023-01-318436Actual
122592.002022-06-028463Actual
22131184.002023-12-318417Actual
3213573.102024-10-0184211Actual
3676639.062025-01-3184511Actual
1350180.002022-06-028414Actual
17130264.722023-08-028418Actual

Generated 2025-06-01 10:17:01.771 UTC