[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907880.002022-12-278463Budget
25177198.002024-03-288467Actual
12707189.002023-03-298415Actual
3035884.002024-08-288473Actual
9402168.002022-12-278465Actual
616645.002022-09-288426Actual
4713200.002022-08-298414Budget
33641293.002024-11-288413Actual
31156105.022024-08-2884112Actual
38153118.802025-02-2684213Actual
1827961.402023-08-2984111Actual
20100224.002023-10-298417Actual
16569180.002023-07-298463Actual
20193279.872023-10-298418Actual
32426201.262024-09-2784213Actual
21631268.002023-12-278413Actual
2533130.002022-06-298464Actual
15657125.002023-06-298464Actual
841047.002022-11-298426Actual
11113128.362023-01-278428Actual
32341153.952024-09-2784612Actual
2845130.002022-06-298436Actual
225200.002022-04-288414Budget
10320180.002023-01-278414Actual
12993100.002023-03-298446Budget
18570380.002023-09-288413Actual
182250.002022-05-298456Budget
2475200.002022-06-298414Budget
11253140.002023-02-268413Actual
14176145.022023-04-288468Actual
2839960.002024-06-288456Actual
2656944.382024-04-2784611Actual
1882100.002022-05-298466Budget
2474257.002022-06-298414Actual
37246288.002025-02-268464Actual
18160246.542023-08-298418Actual
30301210.002024-08-288463Actual
1727135.002022-05-298436Actual
604100.002022-04-288436Budget
3901263.532025-03-2984311Actual
35707122.042024-12-2784112Actual
7338117.002022-10-298436Actual
401580.002022-07-298446Budget
1223984.422023-02-268428Actual
631050.002022-09-288456Budget
65072.002022-04-288446Actual
14558204.002023-05-298463Actual
2291177.002024-01-278416Actual
2505229.002024-03-288456Actual
37100.002022-04-288413Budget
1342990.002023-03-298468Budget
21282146.542023-11-298468Actual
2207478.002023-12-278466Actual
391950.002022-07-298426Budget
15750143.002023-06-298465Actual
2543729.482024-03-2884411Actual
25821232.002024-04-278414Actual
10985100.002023-01-278467Budget
2057113.532023-10-2984612Actual
11579200.002023-02-268415Budget
235219.272024-01-2784112Actual
188377.002022-05-298466Actual
9994179.872022-12-278428Actual
1351200.002022-05-298414Budget
177483.002022-05-298446Actual
795678.002022-11-298463Actual
3177971.002024-09-278446Actual
1728100.002022-05-298436Budget
7630169.002022-10-298467Actual
1730530.552023-07-2984311Actual
7102100.002022-10-298415Budget
15502364.002023-06-298413Actual
1795248.002023-08-298446Actual
2193464.002023-12-278416Actual
23730195.002024-02-268414Actual
2837378.002024-06-288446Actual
24760189.002024-03-288414Actual
2402357.002024-02-268456Actual
9807200.002022-12-278417Budget
20841155.002023-11-298415Actual
29050201.262024-06-2884213Actual
8363100.002022-11-298416Budget
5977185.002022-09-288415Actual
28489404.002024-06-288417Actual
1191260.002023-02-268456Budget
37126263.002025-02-268463Actual
683680.002022-10-298463Budget
9578100.002022-12-278436Budget
10741100.002023-01-278446Budget
6039200.002022-09-288465Budget
2532100.002022-06-298464Budget
3862867.002025-03-298446Actual
1627331.612023-06-2984311Actual
2955348.002024-07-288456Actual
15118334.422023-05-298418Actual
3523787.002024-12-278466Actual
38602138.002025-03-298436Actual
234880.002022-06-298463Budget
3397336.002024-11-288426Actual
9401100.002022-12-278465Budget
5323200.002022-08-298417Budget
38361395.002025-03-298414Actual
7022142.002022-10-298464Actual
9205200.002022-12-278414Budget
1426412.462023-04-2884211Actual
3183889.002024-09-278466Actual
2873043.312024-06-2884211Actual
3440985.872024-11-2884311Actual
907974.002022-12-278463Actual
7709193.512022-10-298418Actual
25699240.002024-04-278413Actual
518557.002022-08-298456Actual
6215120.002022-09-288436Actual
1998461.002023-10-298446Actual
29856165.662024-07-2884111Actual
1686724.002023-07-298426Actual
37034134.592025-01-2784613Actual
29643329.002024-07-288417Actual
3582671.432024-12-2784113Actual
21162153.002023-11-298467Actual
30890179.872024-08-288428Actual
781895.022022-10-298468Actual
3488379.002024-12-278473Actual
1529328.422023-05-2984311Actual
2440547.572024-02-2684411Actual
2254915.652023-12-2784612Actual
18782108.002023-09-288415Actual
2612200.002022-06-298415Budget
34235410.182024-11-288418Actual
3745299.002025-02-268436Actual
27605115.652024-05-2884311Actual
2609248.002024-04-278446Actual
279730.002022-06-298426Budget
28022222.002024-06-288463Actual
2881119.912024-06-2884511Actual
25142276.002024-03-288417Actual
14019162.002023-04-288417Actual
21750165.002023-12-278414Actual
36479249.002025-01-278467Actual
354540.002022-07-298473Budget
12049164.002023-02-268417Actual
23858143.002024-02-268465Actual
22131184.002023-12-278417Actual
164198.212023-06-2984112Actual
162469.272023-06-2984211Actual
7240118.002022-10-298416Actual
1186474.002023-02-268446Actual
23143232.002024-01-278467Actual
26333198.052024-04-278428Actual
11642100.002023-02-268465Budget
2144910.332023-11-2984511Actual
13665134.002023-04-288464Actual
571370.002022-09-288463Budget
8832200.002022-11-298418Budget
3402783.002024-11-288446Actual
28292118.002024-06-288416Actual
2458310.332024-02-2684612Actual
3603460.002025-01-278473Actual
13321243.512023-03-298418Actual
4775153.002022-08-298464Actual
3592213.002022-07-298414Actual
38744355.002025-03-298417Actual
332590.002022-06-298468Budget
29764176.842024-07-288428Actual
1304060.002023-03-298456Budget
3373363.002024-11-288473Actual
18067237.002023-08-298417Actual
30572112.002024-08-288416Actual
1830712.462023-08-2984211Actual
34001123.002024-11-288436Actual
1005670.002022-12-278468Budget
1350180.002022-05-298414Actual
7101130.002022-10-298415Actual
9204220.002022-12-278414Actual
888190.002022-11-298428Budget
15715125.002023-06-298415Actual
6510100.002022-09-288467Budget
7241100.002022-10-298416Budget
978235.932022-04-288418Actual
12112113.002023-02-268467Actual
26872252.002024-05-288463Actual
3148477.002024-09-278473Actual
2001039.002023-10-298456Actual
1591549.002023-06-298456Actual
2749100.002022-06-298416Budget
9343136.002022-12-278415Actual
27550159.272024-05-2884111Actual
2998100.002022-06-298466Budget
13430172.302023-03-298468Actual
738477.002022-10-298446Actual
1895647.002023-09-288446Actual
27751116.722024-05-2884112Actual
412290.002022-07-298466Budget
37748261.692025-02-268468Actual
803430.002022-11-298473Budget
2538311.402024-03-2884211Actual
29260327.002024-07-288414Actual
20783125.002023-11-298464Actual
9480123.002022-12-278416Actual
1490200.002022-05-298415Budget
39220189.062025-03-2984612Actual
4202200.002022-07-298417Budget
6697132.902022-09-288468Actual
285145.002022-04-288464Actual
37806114.592025-02-2684111Actual
13179148.002023-03-298417Actual
26837300.002024-05-288413Actual
2039443.312023-10-2984411Actual
3127678.452024-08-2884113Actual
1588955.002023-06-298446Actual
1750914.592023-07-2984612Actual
2296685.002024-01-278436Actual
2301860.002024-01-278456Actual
2034020.972023-10-2984211Actual
5383118.002022-08-298467Actual
11641164.002023-02-268465Actual
6509161.002022-09-288467Actual
279625.002022-06-298426Actual
30769315.002024-08-288417Actual
3553570.972024-12-2784211Actual
3833354.002025-03-298473Actual
18605174.002023-09-288463Actual
4388157.142022-07-298428Actual
4915200.002022-08-298465Budget
775790.002022-10-298428Budget
29798231.392024-07-288468Actual
33525122.312024-10-2884113Actual
122592.002022-05-298463Actual
1485531.002023-05-298426Actual
10693100.002023-01-278436Budget
21220346.542023-11-298418Actual
962568.002022-12-278446Actual
1411139.002022-05-298464Actual
2508581.002024-03-288466Actual
22726189.002024-01-278414Actual
3967124.002022-07-298436Actual
1197090.002023-02-268466Budget
425100.002022-04-288465Budget
3668557.142025-01-2784211Actual
13180200.002023-03-298417Budget
23229135.932024-01-278428Actual
31605235.002024-09-278415Actual
1836133.742023-08-2984411Actual
255557.142024-03-2884112Actual
19752101.002023-10-298464Actual
8691200.002022-11-298417Budget
32307109.272024-09-2784112Actual
32551177.002024-10-288463Actual
19106234.002023-09-288467Actual
1384725.002023-04-288426Actual
1310090.002023-03-298466Budget
855440.002022-11-298456Budget
8222160.002022-11-298415Actual
967236.002022-12-278456Actual
2958684.002024-07-288466Actual
3101036.932024-08-2884211Actual
1176940.002023-02-268426Budget
2846100.002022-06-298436Budget
33796204.002024-11-288464Actual
17601202.002023-08-298463Actual
18690194.002023-09-288414Actual
30924281.392024-08-288468Actual
952947.002022-12-278426Actual
2497218.002024-03-288426Actual
3654100.002022-07-298464Budget
34826191.002024-12-278463Actual
2148134.422022-05-298428Actual
3325959.272024-10-2884211Actual
32107149.702024-09-2784111Actual
2763290.122024-05-2884411Actual
38687103.002025-03-298466Actual
10460200.002023-01-278415Budget
2999116.002022-06-298466Actual
30209134.592024-07-2884613Actual
33139172.302024-10-288428Actual
7162100.002022-10-298465Budget
195115.012023-09-2884212Actual
557180.002022-08-298468Budget
174785.012023-07-2984212Actual
183889.272023-08-2984511Actual
728950.002022-10-298426Budget
438990.002022-07-298428Budget
2666213.532024-04-2784612Actual
12945107.002023-03-298436Actual
952850.002022-12-278426Budget
29083132.832024-06-2884613Actual
2893122.042024-06-2884212Actual
426116.002022-04-288465Actual
29736425.332024-07-288418Actual
4261100.002022-07-298467Budget
3556276.292024-12-2784311Actual
2101200.002022-05-298418Budget
2787067.922024-05-2884113Actual
3783427.362025-02-2684211Actual
551090.002022-08-298428Budget
1898237.002023-09-288456Actual
34675134.592024-11-2884113Actual
37211424.002025-02-268414Actual
1765835.002023-08-298473Actual
16689105.002023-07-298464Actual
2100219.272022-05-298418Actual
37861102.892025-02-2684311Actual
2239839.062023-12-2784311Actual
17625.002022-04-288473Actual
2134053.952023-11-2984111Actual
242730.002022-06-298473Budget
2242548.632023-12-2784411Actual
2096027.002023-11-298426Actual
10596104.002023-01-278416Actual
17037196.002023-07-298417Actual
17158107.142023-07-298428Actual
8082218.002022-11-298414Actual
5899100.002022-09-288464Budget
13241100.002023-03-298467Budget
32962115.002024-10-288466Actual
513853.002022-08-298446Actual
1739372.042023-07-2984611Actual
1535467.782023-05-2984611Actual
20875161.002023-11-298465Actual
16005218.002023-06-298417Actual
3688420.972025-01-2784212Actual
36189174.002025-01-278465Actual
3812697.742025-02-2684113Actual
242631.002022-06-298473Actual
25297166.242024-03-288468Actual
3180550.002024-09-278456Actual
1299299.002023-03-298446Actual
1251842.002023-03-298473Actual
20135132.002023-10-298467Actual
39100132.682025-03-2984611Actual
15537162.002023-06-298463Actual
524590.002022-08-298466Budget
7629100.002022-10-298467Budget
12191200.002023-02-268418Budget
2432352.892024-02-2684111Actual
1969083.002023-10-298473Actual
2502660.002024-03-288446Actual
16160211.692023-06-298468Actual
12299110.172023-02-268468Actual
30421273.002024-08-288464Actual
29353262.002024-07-288415Actual
15025261.002023-05-298417Actual
289291.002022-06-298446Actual
27458288.972024-05-288428Actual
3219200.002022-06-298418Budget
28234220.002024-06-288465Actual
195429.272023-09-2884612Actual
7708200.002022-10-298418Budget
5898115.002022-09-288464Actual
34263245.032024-11-288428Actual
2142247.572023-11-2984411Actual
39278106.522025-03-2984113Actual
972980.002022-12-278466Budget
23971105.002024-02-268436Actual
2104051.002023-11-298456Actual
3898563.532025-03-2984211Actual
26780141.612024-04-2784613Actual
2148345.442023-11-2984611Actual
1191139.002023-02-268456Actual
2606690.002024-04-278436Actual
12379100.002023-03-298413Budget
1139130.002023-02-268473Budget
177590.002022-05-298446Budget
1684098.002023-07-298416Actual
24265211.692024-02-268468Actual
2757853.952024-05-2884211Actual
2603818.002024-04-278426Actual
1111280.002023-01-278428Budget
509198.002022-08-298436Actual
1117490.002023-01-278468Budget
1390159.002023-04-288446Actual
17778110.002023-08-298415Actual
691529.002022-10-298473Actual
19718158.002023-10-298414Actual
167930.002022-05-298426Budget
9808192.002022-12-278417Actual
225165.012023-12-2784112Actual
3655135.002022-07-298464Actual
3593200.002022-07-298414Budget
28903105.022024-06-2884112Actual
214980.002022-05-298428Budget
1936634.802023-09-2884411Actual
2993892.252024-07-2884411Actual
27372223.002024-05-288467Actual
2615159.002024-04-278466Actual
38899195.022025-03-298468Actual
4994100.002022-08-298416Budget
1084790.002023-01-278466Budget
34354196.512024-11-2884111Actual
37714272.302025-02-268428Actual
5463100.002022-08-298418Budget
2669100.002022-06-298465Budget
30862542.002024-08-288418Actual
507100.002022-04-288416Budget
2204139.002023-12-278456Actual
36565191.992025-01-278428Actual
9946200.002022-12-278418Budget
1851314.592023-08-2984612Actual
38779222.002025-03-298467Actual
1059790.002023-01-278416Budget
1027332.002023-01-278473Actual
12378107.002023-03-298413Actual
144098.212023-04-2884112Actual
3326140.482022-06-298468Actual
2343013.532024-01-2784511Actual
26305484.422024-04-278418Actual
2196127.002023-12-278426Actual
30982123.102024-08-2884111Actual
9265200.002022-12-278464Budget
25916208.002024-04-278415Actual
35853148.622024-12-2784213Actual
35449216.242024-12-278468Actual
16126132.902023-06-298428Actual
30514212.002024-08-288465Actual
24112211.002024-02-268417Actual
2245877.362023-12-2784611Actual
154127.142023-05-2984112Actual
3284929.002024-10-288426Actual
3059953.002024-08-288426Actual
3750462.002025-02-268456Actual
756100.002022-04-288466Budget
284100.002022-04-288464Budget
31698108.002024-09-278416Actual
458670.002022-08-298463Budget
32399127.572024-09-2784113Actual
3968100.002022-07-298436Budget
16747160.002023-07-298415Actual
11252100.002023-02-268413Budget
27930211.782024-05-2884613Actual
743133.002022-10-298456Actual
2494562.002024-03-288416Actual
29023106.522024-06-2884113Actual
14643187.002023-05-298414Actual
1176862.002023-02-268426Actual
174515.012023-07-2984112Actual
11817100.002023-02-268436Budget
1431831.612023-04-2884411Actual
1551100.002022-05-298465Budget
255826.082024-03-2884212Actual
14735168.002023-05-298415Actual
979200.002022-04-288418Budget
130330.002022-05-298473Budget
636890.002022-09-288466Budget
7570200.002022-10-298417Budget
34911403.002024-12-278414Actual
28582492.002024-06-288418Actual
2716739.002024-05-288426Actual
19810135.002023-10-298415Actual
35152114.002024-12-278436Actual
22606309.002024-01-278413Actual
14524252.002023-05-298413Actual
21842168.002023-12-278415Actual
23765151.002024-02-268464Actual
27082162.002024-05-288465Actual
25734181.002024-04-278463Actual
3739799.002025-02-268416Actual
11173132.902023-01-278468Actual
9947325.332022-12-278418Actual
850665.002022-11-298446Actual
3343320.972024-10-2884212Actual
34142333.002024-11-288417Actual
29501136.002024-07-288436Actual
1662688.002023-07-298473Actual
3792185.002022-07-298465Actual
18188117.752023-08-298428Actual
6447200.002022-09-288417Budget
27693111.402024-05-2884611Actual
1789828.002023-08-298426Actual
1284990.002023-03-298416Budget
1942657.142023-09-2884611Actual
1251930.002023-03-298473Budget
3679882.682025-01-2784611Actual
17072142.002023-07-298467Actual
4853190.002022-08-298415Actual
2923282.002024-07-288473Actual
23823162.002024-02-268415Actual
2692986.002024-05-288473Actual
1630041.192023-06-2984411Actual
2031276.292023-10-2984111Actual
663790.002022-09-288428Budget

Generated 2025-05-28 21:08:55.271 UTC