[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2787067.922024-05-3184113Actual
907974.002022-12-308463Actual
183889.272023-09-0184511Actual
2475200.002022-07-028414Budget
1961160.002022-06-018417Actual
33888239.002024-12-018465Actual
1139130.002023-03-018473Budget
2502660.002024-03-318446Actual
7101130.002022-11-018415Actual
29643329.002024-07-318417Actual
19845117.002023-11-018465Actual
33946116.002024-12-018416Actual
33854209.002024-12-018415Actual
34791323.002024-12-308413Actual
21631268.002023-12-308413Actual
30209134.592024-07-3184613Actual
2666213.532024-04-3084612Actual
35415182.902024-12-308428Actual
3638792.002025-01-308466Actual
3968100.002022-08-018436Budget
425100.002022-05-018465Budget
17730.002022-05-018473Budget
174515.012023-08-0184112Actual
17158107.142023-08-018428Actual
34235410.182024-12-018418Actual
36096241.002025-01-308464Actual
32671264.002024-10-318464Actual
11818117.002023-03-018436Actual
28644178.362024-07-018468Actual
2609248.002024-04-308446Actual
3871100.002022-08-018416Budget
3005823.102024-07-3184212Actual
7161135.002022-11-018465Actual
3328665.652024-10-3184311Actual
13180200.002023-04-018417Budget
33641293.002024-12-018413Actual
32822127.002024-10-318416Actual
12190201.082023-03-018418Actual
1117490.002023-01-308468Budget
2546423.102024-03-3184511Actual
69747.002022-05-018456Actual
1303968.002023-04-018456Actual
34675134.592024-12-0184113Actual
25235317.752024-03-318418Actual
245512.892024-02-2984212Actual
29140360.002024-07-318413Actual
2893122.042024-07-0184212Actual
1382097.002023-05-018416Actual
38865149.572025-04-018428Actual
506118.002022-05-018416Actual
13544217.002023-05-018463Actual
27987350.002024-07-018413Actual
1998461.002023-11-018446Actual
3067949.002024-08-318456Actual
16569180.002023-08-018463Actual
2662812.462024-04-3084112Actual
749073.002022-11-018466Actual
234963.002022-07-028463Actual
32516293.002024-10-318413Actual
1467794.002023-06-018464Actual
1064440.002023-01-308426Budget
3078200.002022-07-028417Budget
32307109.272024-09-3084112Actual
1583517.002023-07-028426Actual
898119.002022-05-018467Actual
23765151.002024-02-298464Actual
2136829.482023-12-0284211Actual
284100.002022-05-018464Budget
15146126.842023-06-018428Actual
16534318.002023-08-018413Actual
31547206.002024-09-308464Actual
29388189.002024-07-318465Actual
5384100.002022-09-018467Budget
579040.002022-10-018473Budget
3679882.682025-01-3084611Actual
26957309.002024-05-318414Actual
1223984.422023-03-018428Actual
1735912.462023-08-0184511Actual
3603460.002025-01-308473Actual
28199229.002024-07-018415Actual
4854200.002022-09-018415Budget
38899195.022025-04-018468Actual
15750143.002023-07-028465Actual
2692986.002024-05-318473Actual
3284929.002024-10-318426Actual
1962200.002022-06-018417Budget
1627331.612023-07-0284311Actual
2399767.002024-02-298446Actual
11817100.002023-03-018436Budget
35039162.002024-12-308465Actual
6447200.002022-10-018417Budget
154127.142023-06-0184112Actual
36062433.002025-01-308414Actual
3216279.482024-09-3084311Actual
194843.952023-10-0184112Actual
6636117.752022-10-018428Actual
1064541.002023-01-308426Actual
12050200.002023-03-018417Budget
25142276.002024-03-318417Actual
30479221.002024-08-318415Actual
2958684.002024-07-318466Actual
31427180.002024-09-308463Actual
27812189.062024-05-3184612Actual
8754148.002022-12-028467Actual
2239839.062023-12-3084311Actual
23858143.002024-02-298465Actual
962470.002022-12-308446Budget
1289640.002023-04-018426Budget
3127678.452024-08-3184113Actual
3077222.002022-07-028417Actual
1621868.852023-07-0284111Actual
34946249.002024-12-308464Actual
5898115.002022-10-018464Actual
6509161.002022-10-018467Actual
13430172.302023-04-018468Actual
952947.002022-12-308426Actual
1898237.002023-10-018456Actual
24852122.002024-03-318415Actual
3800673.102025-03-0184112Actual
2837378.002024-07-018446Actual
1686724.002023-08-018426Actual
2716739.002024-05-318426Actual
8283100.002022-12-028465Budget
8833199.572022-12-028418Actual
30092150.762024-07-3184612Actual
130330.002022-06-018473Budget
1423657.142023-05-0184111Actual
1544514.592023-06-0184612Actual
2093369.002023-12-028416Actual
9019100.002022-12-308413Budget
458762.002022-09-018463Actual
9868100.002022-12-308467Budget
33525122.312024-10-3184113Actual
10459156.002023-01-308415Actual
1795248.002023-09-018446Actual
2289100.002022-07-028413Budget
10694124.002023-01-308436Actual
3118436.932024-08-3184212Actual
2021100.002022-06-018467Budget
16040198.002023-07-028467Actual
738570.002022-11-018446Budget
27082162.002024-05-318465Actual
32636448.002024-10-318414Actual
1376097.002023-05-018465Actual
23143232.002024-01-308467Actual
1005670.002022-12-308468Budget
225165.012023-12-3084112Actual
13241100.002023-04-018467Budget
8753100.002022-12-028467Budget
12379100.002023-04-018413Budget
36599184.422025-01-308468Actual
7708200.002022-11-018418Budget
2245877.362023-12-3084611Actual
32877109.002024-10-318436Actual
20875161.002023-12-028465Actual
28524213.002024-07-018467Actual
27458288.972024-05-318428Actual
5511135.932022-09-018428Actual
2196127.002023-12-308426Actual
7630169.002022-11-018467Actual
1866241.002023-10-018473Actual
25734181.002024-04-308463Actual
3331360.332024-10-3184411Actual
2291177.002024-01-308416Actual
34826191.002024-12-308463Actual
9264174.002022-12-308464Actual
1191260.002023-03-018456Budget
17625.002022-05-018473Actual
1351200.002022-06-018414Budget
1299299.002023-04-018446Actual
738477.002022-11-018446Actual
2045541.192023-11-0184611Actual
1730530.552023-08-0184311Actual
346766.002022-08-018463Actual
33139172.302024-10-318428Actual
255557.142024-03-3184112Actual
6263101.002022-10-018446Actual
3488379.002024-12-308473Actual
35943252.002025-01-308413Actual
33796204.002024-12-018464Actual
3172535.002024-09-308426Actual
10926200.002023-01-308417Budget
5462311.692022-09-018418Actual
34142333.002024-12-018417Actual
2645439.062024-04-3084211Actual
162469.272023-07-0284211Actual
10460200.002023-01-308415Budget
167844.002022-06-018426Actual
326780.002022-07-028428Budget
27049241.002024-05-318415Actual
2100219.272022-06-018418Actual
31392356.002024-09-308413Actual
1186474.002023-03-018446Actual
803527.002022-12-028473Actual
9680.002022-05-018463Budget
3791513.532025-03-0184511Actual
3509784.002024-12-308416Actual
2340347.572024-01-3084411Actual
21750165.002023-12-308414Actual
2234373.102023-12-3084111Actual
683793.002022-11-018463Actual
2603818.002024-04-308426Actual
4388157.142022-08-018428Actual
33584206.522024-10-3184613Actual
2494562.002024-03-318416Actual
23823162.002024-02-298415Actual
1392743.002023-05-018456Actual
3673975.232025-01-3084411Actual
1410100.002022-06-018464Budget
31218162.462024-08-3184612Actual
31303132.832024-08-3184213Actual
29856165.662024-07-3184111Actual
30769315.002024-08-318417Actual
31335136.342024-08-3184613Actual
2148345.442023-12-0284611Actual
781895.022022-11-018468Actual
3901263.532025-04-0184311Actual
3015057.392024-07-3184113Actual
391857.002022-08-018426Actual
28965129.482024-07-0184612Actual
524499.002022-09-018466Actual
3854788.002025-04-018416Actual
1027332.002023-01-308473Actual
11720108.002023-03-018416Actual
972980.002022-12-308466Budget
28582492.002024-07-018418Actual
25177198.002024-03-318467Actual
20193279.872023-11-018418Actual
1689590.002023-08-018436Actual
12708200.002023-04-018415Budget
144098.212023-05-0184112Actual
26366187.452024-04-308468Actual
28347146.002024-07-018436Actual
16098305.632023-07-028418Actual
35004297.002024-12-308415Actual
12628100.002023-04-018464Budget
37100.002022-05-018413Budget
35977205.002025-01-308463Actual
7240118.002022-11-018416Actual
20841155.002023-12-028415Actual
12567200.002023-04-018414Budget
17130264.722023-08-018418Actual
1990385.002023-11-018416Actual
32399127.572024-09-3084113Actual
795780.002022-12-028463Budget
401491.002022-08-018446Actual
16782164.002023-08-018465Actual
274897.002022-07-028416Actual
11579200.002023-03-018415Budget
163094.002022-06-018416Actual
34702152.132024-12-0184213Actual
3035884.002024-08-318473Actual
35449216.242024-12-308468Actual
1765835.002023-09-018473Actual
2022128.002022-06-018467Actual
27897204.762024-05-3184213Actual
2669100.002022-07-028465Budget
35294307.002024-12-308417Actual
4262147.002022-08-018467Actual
444780.002022-08-018468Budget
32107149.702024-09-3084111Actual
10320180.002023-01-308414Actual
29353262.002024-07-318415Actual
21127160.002023-12-028417Actual
1244070.002023-04-018463Budget
39305210.032025-04-0184213Actual
27430357.152024-05-318418Actual
2955348.002024-07-318456Actual
2178485.002023-12-308464Actual
32608107.002024-10-318473Actual
9344100.002022-12-308415Budget
11642100.002023-03-018465Budget
7570200.002022-11-018417Budget
16654222.002023-08-018414Actual
12299110.172023-03-018468Actual
29501136.002024-07-318436Actual
9807200.002022-12-308417Budget
3718380.002025-03-018473Actual
1901483.002023-10-018466Actual
22819145.002024-01-308415Actual
25916208.002024-04-308415Actual
2881119.912024-07-0184511Actual
25000109.002024-03-318436Actual
13631137.002023-05-018414Actual
3213573.102024-09-3084211Actual
7022142.002022-11-018464Actual
32426201.262024-09-3084213Actual
38276179.002025-04-018463Actual
2656944.382024-04-3084611Actual
18067237.002023-09-018417Actual
38744355.002025-04-018417Actual
1059790.002023-01-308416Budget
38241326.002025-04-018413Actual
1176940.002023-03-018426Budget
3865467.002025-04-018456Actual
2728082.002024-05-318466Actual
2505229.002024-03-318456Actual
18605174.002023-10-018463Actual
33173219.272024-10-318468Actual
2172236.002023-12-308473Actual
781770.002022-11-018468Budget
32459118.802024-09-3084613Actual
603112.002022-05-018436Actual
9401100.002022-12-308465Budget
25263158.662024-03-318428Actual
1529328.422023-06-0184311Actual
7162100.002022-11-018465Budget
7629100.002022-11-018467Budget
38361395.002025-04-018414Actual
13368128.362023-04-018428Actual
35387410.182024-12-308418Actual
30982123.102024-08-3184111Actual
5839242.002022-10-018414Actual
2001039.002023-11-018456Actual
182250.002022-06-018456Budget
1739372.042023-08-0184611Actual
13320200.002023-04-018418Budget
999590.002022-12-308428Budget
289390.002022-07-028446Budget
20135132.002023-11-018467Actual
22131184.002023-12-308417Actual
1251842.002023-04-018473Actual
27550159.272024-05-3184111Actual
579136.002022-10-018473Actual
10380100.002023-01-308464Budget
24265211.692024-02-298468Actual
2237130.552023-12-3084211Actual
2765940.122024-05-3184511Actual
6510100.002022-10-018467Budget
33676168.002024-12-018463Actual
19226131.392023-10-018468Actual
616645.002022-10-018426Actual
10985100.002023-01-308467Budget
102780.002022-05-018428Budget
2036718.842023-11-0184311Actual
3292943.002024-10-318456Actual
294050.002022-07-028456Budget
144365.012023-05-0184212Actual
188377.002022-06-018466Actual
967236.002022-12-308456Actual
1969083.002023-11-018473Actual
1933917.782023-10-0184311Actual
279730.002022-07-028426Budget
1489216.002022-06-018415Actual
22285145.022023-12-308468Actual
1836133.742023-09-0184411Actual
3343320.972024-10-3184212Actual
1725064.592023-08-0184111Actual
3325959.272024-10-3184211Actual
2207478.002023-12-308466Actual
21876105.002023-12-308465Actual
2134053.952023-12-0284111Actual
2201564.002023-12-308446Actual
34354196.512024-12-0184111Actual
2873043.312024-07-0184211Actual
2305185.002024-01-308466Actual
466540.002022-09-018473Budget
15657125.002023-07-028464Actual
2535576.292024-03-3184111Actual
9402168.002022-12-308465Actual
225200.002022-05-018414Budget
13665134.002023-05-018464Actual
17720120.002023-09-018464Actual
458670.002022-09-018463Budget
30514212.002024-08-318465Actual
31987411.692024-09-308418Actual
4202200.002022-08-018417Budget
2611843.002024-04-308456Actual
34911403.002024-12-308414Actual
13242158.002023-04-018467Actual
1078860.002023-01-308456Budget
33467141.192024-10-3184612Actual
1631100.002022-06-018416Budget
15715125.002023-07-028415Actual
1429145.442023-05-0184311Actual
32729257.002024-10-318415Actual
26747208.272024-04-3084213Actual
893991.992022-12-028468Actual
8082218.002022-12-028414Actual
2057113.532023-11-0184612Actual
11253140.002023-03-018413Actual
855440.002022-12-028456Budget
1750914.592023-08-0184612Actual
2042126.292023-11-0184511Actual
8222160.002022-12-028415Actual
6039200.002022-10-018465Budget
2107086.002023-12-028466Actual
8143200.002022-12-028464Budget
16126132.902023-07-028428Actual
214980.002022-06-018428Budget
38687103.002025-04-018466Actual
25297166.242024-03-318468Actual
2884582.682024-07-0184611Actual
1131270.002023-03-018463Budget
1939326.292023-10-0184511Actual
2296685.002024-01-308436Actual
438990.002022-08-018428Budget
36444367.002025-01-308417Actual
9994179.872022-12-308428Actual
289291.002022-07-028446Actual
34617174.172024-12-0184612Actual
13321243.512023-04-018418Actual
195429.272023-10-0184612Actual
13179148.002023-04-018417Actual
2763290.122024-05-3184411Actual
12112113.002023-03-018467Actual
37211424.002025-03-018414Actual
22761101.002024-01-308464Actual
29972102.892024-07-3184611Actual
1244166.002023-04-018463Actual
2301860.002024-01-308456Actual
18690194.002023-10-018414Actual
2299252.002024-01-308446Actual
17813144.002023-09-018465Actual
3326140.482022-07-028468Actual
1461538.002023-06-018473Actual
2437831.612024-02-2984311Actual
3218269.272022-07-028418Actual
5572123.812022-09-018468Actual
24640333.002024-03-318413Actual
1995897.002023-11-018436Actual
15025261.002023-06-018417Actual
1551100.002022-06-018465Budget
1928468.852023-10-0184111Actual
452694.002022-09-018413Actual
9808192.002022-12-308417Actual
3523787.002024-12-308466Actual
3290386.002024-10-318446Actual
21220346.542023-12-028418Actual
4713200.002022-09-018414Budget
31098107.142024-08-3184611Actual
2474257.002022-07-028414Actual
1019470.002023-01-308463Budget
30386326.002024-08-318414Actual
3340590.122024-10-3184112Actual
1086107.142022-05-018468Actual
37126263.002025-03-018463Actual
6040142.002022-10-018465Actual
27605115.652024-05-3184311Actual
39158113.532025-04-0184112Actual
952850.002022-12-308426Budget
3266102.602022-07-028428Actual
557180.002022-09-018468Budget
224180.002022-05-018414Actual
9265200.002022-12-308464Budget
12993100.002023-04-018446Budget
20221146.542023-11-018428Actual
1336980.002023-04-018428Budget
3671276.292025-01-3084311Actual
164198.212023-07-0284112Actual
915730.002022-12-308473Budget
21989111.002023-12-308436Actual
850770.002022-12-028446Budget
1387570.002023-05-018436Actual
2479486.002024-03-318464Actual
35853148.622024-12-3084213Actual
4774100.002022-09-018464Budget
26333198.052024-04-308428Actual
33053236.002024-10-318467Actual
10925164.002023-01-308417Actual
1632712.462023-07-0284511Actual
6776100.002022-11-018413Budget
37002164.412025-01-3084213Actual
2139550.762023-12-0284311Actual
19071233.002023-10-018417Actual
2148134.422022-06-018428Actual
1848010.332023-09-0184112Actual
1304060.002023-04-018456Budget
14770102.002023-06-018465Actual
2343013.532024-01-3084511Actual
513853.002022-09-018446Actual
14558204.002023-06-018463Actual
4712196.002022-09-018414Actual
756100.002022-05-018466Budget
1230090.002023-03-018468Budget
4341100.002022-08-018418Budget
728856.002022-11-018426Actual
36917131.612025-01-3084612Actual
38153118.802025-03-0184213Actual
2998100.002022-07-028466Budget

Generated 2025-05-31 05:04:21.554 UTC