[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 992  >   

520 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4854200.002022-09-018415Budget
122592.002022-06-018463Actual
406250.002022-08-018456Budget
3405100.002022-08-018413Budget
27605115.652024-05-3184311Actual
3898563.532025-04-0184211Actual
35415182.902024-12-308428Actual
13320200.002023-04-018418Budget
3592213.002022-08-018414Actual
18817165.002023-10-018465Actual
9947325.332022-12-308418Actual
3635460.002025-01-308456Actual
2474257.002022-07-028414Actual
524499.002022-09-018466Actual
1898237.002023-10-018456Actual
3446328.422024-12-0184511Actual
2615159.002024-04-308466Actual
22252122.302023-12-308428Actual
11817100.002023-03-018436Budget
2538311.402024-03-3184211Actual
102780.002022-05-018428Budget
183889.272023-09-0184511Actual
8284116.002022-12-028465Actual
23229135.932024-01-308428Actual
2875773.102024-07-0184311Actual
3005823.102024-07-3184212Actual
406149.002022-08-018456Actual
1851314.592023-09-0184612Actual
30092150.762024-07-3184612Actual
8082218.002022-12-028414Actual
33019353.002024-10-318417Actual
4262147.002022-08-018467Actual
3918650.762025-04-0184212Actual
3812697.742025-03-0184113Actual
22606309.002024-01-308413Actual
35294307.002024-12-308417Actual
12112113.002023-03-018467Actual
1342990.002023-04-018468Budget
1005670.002022-12-308468Budget
3015057.392024-07-3184113Actual
1310187.002023-04-018466Actual
518557.002022-09-018456Actual
25821232.002024-04-308414Actual
972873.002022-12-308466Actual
36247135.002025-01-308416Actual
23971105.002024-02-298436Actual
24675192.002024-03-318463Actual
3857453.002025-04-018426Actual
2346356.082024-01-3084611Actual
30862542.002024-08-318418Actual
15146126.842023-06-018428Actual
21220346.542023-12-028418Actual
3582671.432024-12-3084113Actual
1733249.702023-08-0184411Actual
164465.012023-07-0284212Actual
5839242.002022-10-018414Actual
24112211.002024-02-298417Actual
31640231.002024-09-308465Actual
1172190.002023-03-018416Budget
2144910.332023-12-0284511Actual
28582492.002024-07-018418Actual
2502660.002024-03-318446Actual
9265200.002022-12-308464Budget
2884582.682024-07-0184611Actual
6215120.002022-10-018436Actual
29856165.662024-07-3184111Actual
24852122.002024-03-318415Actual
10321200.002023-01-308414Budget
2210145.022022-06-018468Actual
6777137.002022-11-018413Actual
1026114.722022-05-018428Actual
2036718.842023-11-0184311Actual
6589100.002022-10-018418Budget
11173132.902023-01-308468Actual
27337272.002024-05-318417Actual
9402168.002022-12-308465Actual
3139100.002022-07-028467Budget
18605174.002023-10-018463Actual
1084790.002023-01-308466Budget
1485531.002023-06-018426Actual
29175182.002024-07-318463Actual
604100.002022-05-018436Budget
33552127.572024-10-3184213Actual
15025261.002023-06-018417Actual
3292943.002024-10-318456Actual
17720120.002023-09-018464Actual
4995103.002022-09-018416Actual
11580182.002023-03-018415Actual
3558972.042024-12-3084411Actual
626280.002022-10-018446Budget
2301860.002024-01-308456Actual
20254196.542023-11-018468Actual
2923282.002024-07-318473Actual
7023200.002022-11-018464Budget
28107444.002024-07-018414Actual
37091396.002025-03-018413Actual
289390.002022-07-028446Budget
9481100.002022-12-308416Budget
7630169.002022-11-018467Actual
2437831.612024-02-2984311Actual
25263158.662024-03-318428Actual
4713200.002022-09-018414Budget
426116.002022-05-018465Actual
30479221.002024-08-318415Actual
16534318.002023-08-018413Actual
6510100.002022-10-018467Budget
225165.012023-12-3084112Actual
23645151.002024-02-298463Actual
36062433.002025-01-308414Actual
9018110.002022-12-308413Actual
214980.002022-06-018428Budget
26210270.002024-04-308417Actual
3792185.002022-08-018465Actual
11818117.002023-03-018436Actual
24146158.002024-02-298467Actual
401580.002022-08-018446Budget
3408578.002024-12-018466Actual
2881119.912024-07-0184511Actual
1725064.592023-08-0184111Actual
13509294.002023-05-018413Actual
8143200.002022-12-028464Budget
22285145.022023-12-308468Actual
1117490.002023-01-308468Budget
33854209.002024-12-018415Actual
31929280.002024-09-308467Actual
16747160.002023-08-018415Actual
5384100.002022-09-018467Budget
6588220.782022-10-018418Actual
3183889.002024-09-308466Actual
75794.002022-05-018466Actual
326780.002022-07-028428Budget
12049164.002023-03-018417Actual
3733147.002022-08-018415Actual
3655135.002022-08-018464Actual
10518123.002023-01-308465Actual
2042126.292023-11-0184511Actual
7756104.112022-11-018428Actual
1176862.002023-03-018426Actual
28141201.002024-07-018464Actual
36565191.992025-01-308428Actual
1431831.612023-05-0184411Actual
174515.012023-08-0184112Actual
1078860.002023-01-308456Budget
952850.002022-12-308426Budget
3078200.002022-07-028417Budget
1360379.002023-05-018473Actual
458762.002022-09-018463Actual
1698088.002023-08-018466Actual
26991204.002024-05-318464Actual
27930211.782024-05-3184613Actual
13179148.002023-04-018417Actual
616750.002022-10-018426Budget
20100224.002023-11-018417Actual
22761101.002024-01-308464Actual
1059790.002023-01-308416Budget
1411139.002022-06-018464Actual
289291.002022-07-028446Actual
861380.002022-12-028466Budget
2955348.002024-07-318456Actual
19226131.392023-10-018468Actual
691529.002022-11-018473Actual
18724120.002023-10-018464Actual
28292118.002024-07-018416Actual
16098305.632023-07-028418Actual
3331360.332024-10-3184411Actual
2666213.532024-04-3084612Actual
31547206.002024-09-308464Actual
36096241.002025-01-308464Actual
2473236.002024-03-318473Actual
3172535.002024-09-308426Actual
2993892.252024-07-3184411Actual
3443682.682024-12-0184411Actual
27812189.062024-05-3184612Actual
2714086.002024-05-318416Actual
1064440.002023-01-308426Budget
1382097.002023-05-018416Actual
28199229.002024-07-018415Actual
39220189.062025-04-0184612Actual
907880.002022-12-308463Budget
11252100.002023-03-018413Budget
3750462.002025-03-018456Actual
3906613.532025-04-0184511Actual
1387570.002023-05-018436Actual
12566193.002023-04-018414Actual
466436.002022-09-018473Actual
279730.002022-07-028426Budget
850770.002022-12-028446Budget
12190201.082023-03-018418Actual
1251930.002023-04-018473Budget
346670.002022-08-018463Budget
69747.002022-05-018456Actual
32636448.002024-10-318414Actual
29678237.002024-07-318467Actual
3718380.002025-03-018473Actual
10517100.002023-01-308465Budget
11501100.002023-03-018464Budget
37888107.142025-03-0184411Actual
33139172.302024-10-318428Actual
26333198.052024-04-308428Actual
458670.002022-09-018463Budget
130330.002022-06-018473Budget
2245877.362023-12-3084611Actual
36302125.002025-01-308436Actual
35853148.622024-12-3084213Actual
25000109.002024-03-318436Actual
26837300.002024-05-318413Actual
3800673.102025-03-0184112Actual
3140114.002022-07-028467Actual
2139550.762023-12-0284311Actual
3059953.002024-08-318426Actual
1631100.002022-06-018416Budget
3455592.252024-12-0184112Actual
285145.002022-05-018464Actual
1836133.742023-09-0184411Actual
962470.002022-12-308446Budget
354540.002022-08-018473Budget
1961160.002022-06-018417Actual
1797831.002023-09-018456Actual
1191139.002023-03-018456Actual
14735168.002023-06-018415Actual
16654222.002023-08-018414Actual
24760189.002024-03-318414Actual
12111100.002023-03-018467Budget
2998100.002022-07-028466Budget
3438237.992024-12-0184211Actual
33888239.002024-12-018465Actual
2479486.002024-03-318464Actual
32459118.802024-09-3084613Actual
795678.002022-12-028463Actual
37628271.002025-03-018467Actual
23858143.002024-02-298465Actual
978235.932022-05-018418Actual
33641293.002024-12-018413Actual
2670179.002022-07-028465Actual
9264174.002022-12-308464Actual
8691200.002022-12-028417Budget
391857.002022-08-018426Actual
34497149.702024-12-0184611Actual
1078762.002023-01-308456Actual
27430357.152024-05-318418Actual
12050200.002023-03-018417Budget
32015226.842024-09-308428Actual
27897204.762024-05-3184213Actual
1842242.252023-09-0184611Actual
36917131.612025-01-3084612Actual
35507120.972024-12-3084111Actual
3517869.002024-12-308446Actual
6447200.002022-10-018417Budget
3326140.482022-07-028468Actual
5463100.002022-09-018418Budget
7708200.002022-11-018418Budget
37537104.002025-03-018466Actual
3101036.932024-08-3184211Actual
35943252.002025-01-308413Actual
4775153.002022-09-018464Actual
1390159.002023-05-018446Actual
284100.002022-05-018464Budget
3118436.932024-08-3184212Actual
3180550.002024-09-308456Actual
4994100.002022-09-018416Budget
163094.002022-06-018416Actual
29643329.002024-07-318417Actual
23263131.392024-01-308468Actual
31987411.692024-09-308418Actual
2549760.332024-03-3184611Actual
34911403.002024-12-308414Actual
32877109.002024-10-318436Actual
38454215.002025-04-018415Actual
332590.002022-07-028468Budget
10986153.002023-01-308467Actual
2435123.102024-02-2984211Actual
1423657.142023-05-0184111Actual
1895647.002023-10-018446Actual
18221182.902023-09-018468Actual
188377.002022-06-018466Actual
3071275.002024-08-318466Actual
33584206.522024-10-3184613Actual
23201240.482024-01-308418Actual
31037102.892024-08-3184311Actual
25297166.242024-03-318468Actual
256148.212024-03-3184612Actual
11253140.002023-03-018413Actual
2873043.312024-07-0184211Actual
4853190.002022-09-018415Actual
17566355.002023-09-018413Actual
898119.002022-05-018467Actual
12379100.002023-04-018413Budget
2724743.002024-05-318456Actual
5977185.002022-10-018415Actual
235219.272024-01-3084112Actual
3284929.002024-10-318426Actual
579040.002022-10-018473Budget
10381116.002023-01-308464Actual
164198.212023-07-0284112Actual
25235317.752024-03-318418Actual
2237130.552023-12-3084211Actual
1176940.002023-03-018426Budget
1931213.532023-10-0184211Actual
3219200.002022-07-028418Budget
3627432.002025-01-308426Actual
31218162.462024-08-3184612Actual
25177198.002024-03-318467Actual
1490200.002022-06-018415Budget
13180200.002023-04-018417Budget
2234373.102023-12-3084111Actual
11642100.002023-03-018465Budget
21631268.002023-12-308413Actual
513853.002022-09-018446Actual
3745299.002025-03-018436Actual
6216100.002022-10-018436Budget
3221631.612024-09-3084511Actual
3127678.452024-08-3184113Actual
2440547.572024-02-2984411Actual
7338117.002022-11-018436Actual
1727135.002022-06-018436Actual
663790.002022-10-018428Budget
1396076.002023-05-018466Actual
3509784.002024-12-308416Actual
3603460.002025-01-308473Actual
144098.212023-05-0184112Actual
30301210.002024-08-318463Actual
19810135.002023-11-018415Actual
2716739.002024-05-318426Actual
33946116.002024-12-018416Actual
28702165.662024-07-0184111Actual
6448240.002022-10-018417Actual
2765940.122024-05-3184511Actual
1027230.002023-01-308473Budget
5898115.002022-10-018464Actual
38068205.022025-03-0184612Actual
4123124.002022-08-018466Actual
7629100.002022-11-018467Budget
2535576.292024-03-3184111Actual
1684098.002023-08-018416Actual
4261100.002022-08-018467Budget
38396200.002025-04-018464Actual
1694739.002023-08-018456Actual
29260327.002024-07-318414Actual
32341153.952024-09-3084612Actual
30627103.002024-08-318436Actual
841047.002022-12-028426Actual
7337100.002022-11-018436Budget
65072.002022-05-018446Actual
3213573.102024-09-3084211Actual
962568.002022-12-308446Actual
9343136.002022-12-308415Actual
2991196.512024-07-3184311Actual
35707122.042024-12-3084112Actual
3177971.002024-09-308446Actual
2096027.002023-12-028426Actual
31335136.342024-08-3184613Actual
31098107.142024-08-3184611Actual
2988436.932024-07-3184211Actual
1692164.002023-08-018446Actual
1376097.002023-05-018465Actual
293951.002022-07-028456Actual
245247.142024-02-2984112Actual
2172236.002023-12-308473Actual
23823162.002024-02-298415Actual
21842168.002023-12-308415Actual
1289736.002023-04-018426Actual
838200.002022-05-018417Budget
11065200.002023-01-308418Budget
11439231.002023-03-018414Actual
12946100.002023-04-018436Budget
1223984.422023-03-018428Actual
2148345.442023-12-0284611Actual
2100219.272022-06-018418Actual
32551177.002024-10-318463Actual
1429145.442023-05-0184311Actual
220990.002022-06-018468Budget
55440.002022-05-018426Actual
1559449.002023-07-028473Actual
2944696.002024-07-318416Actual
27082162.002024-05-318465Actual
18067237.002023-09-018417Actual
10985100.002023-01-308467Budget
2787067.922024-05-3184113Actual
13368128.362023-04-018428Actual
2101200.002022-06-018418Budget
1111280.002023-01-308428Budget
2337639.062024-01-3084311Actual
23730195.002024-02-298414Actual
22726189.002024-01-308414Actual
28903105.022024-07-0184112Actual
2394315.002024-02-298426Actual
174785.012023-08-0184212Actual
775790.002022-11-018428Budget
30030103.952024-07-3184112Actual
2299252.002024-01-308446Actual
16569180.002023-08-018463Actual
2142247.572023-12-0284411Actual
28022222.002024-07-018463Actual
1532044.382023-06-0184411Actual
34354196.512024-12-0184111Actual
2072044.002023-12-028473Actual
1887560.002023-10-018416Actual
979200.002022-05-018418Budget
29140360.002024-07-318413Actual
1496870.002023-06-018466Actual
39338190.732025-04-0184613Actual
3739799.002025-03-018416Actual
2999116.002022-07-028466Actual
795780.002022-12-028463Budget
781895.022022-11-018468Actual
1636136.932023-07-0284611Actual
30804240.002024-08-318467Actual
504350.002022-09-018426Budget
2648144.382024-04-3084311Actual
1488396.002023-06-018436Actual
13725182.002023-05-018415Actual
22819145.002024-01-308415Actual
1230090.002023-03-018468Budget
35387410.182024-12-308418Actual
2505229.002024-03-318456Actual
9807200.002022-12-308417Budget
1551100.002022-06-018465Budget
30572112.002024-08-318416Actual
31303132.832024-08-3184213Actual
1739372.042023-08-0184611Actual
16005218.002023-07-028417Actual
2343013.532024-01-3084511Actual
25142276.002024-03-318417Actual
37304259.002025-03-018415Actual
32764250.002024-10-318465Actual
2207478.002023-12-308466Actual
20221146.542023-11-018428Actual
38687103.002025-04-018466Actual
35152114.002024-12-308436Actual
3520444.002024-12-308456Actual
2239839.062023-12-3084311Actual
10926200.002023-01-308417Budget
29388189.002024-07-318465Actual
8362138.002022-12-028416Actual
803527.002022-12-028473Actual
3671276.292025-01-3084311Actual
571273.002022-10-018463Actual
21162153.002023-12-028467Actual
13242158.002023-04-018467Actual
27049241.002024-05-318415Actual
3791513.532025-03-0184511Actual
29353262.002024-07-318415Actual
37686385.942025-03-018418Actual
3968100.002022-08-018436Budget
34263245.032024-12-018428Actual
37748261.692025-03-018468Actual
1893094.002023-10-018436Actual
17778110.002023-09-018415Actual
14114301.092023-05-018418Actual
8754148.002022-12-028467Actual
10925164.002023-01-308417Actual
8083200.002022-12-028414Budget
2288125.002022-07-028413Actual
897100.002022-05-018467Budget
2958684.002024-07-318466Actual
27693111.402024-05-3184611Actual
571370.002022-10-018463Budget
24265211.692024-02-298468Actual
2669100.002022-07-028465Budget
1384725.002023-05-018426Actual
35449216.242024-12-308468Actual
738477.002022-11-018446Actual
28610193.512024-07-018428Actual
34675134.592024-12-0184113Actual
3067949.002024-08-318456Actual
8363100.002022-12-028416Budget
2650840.122024-04-3084411Actual
35886141.612024-12-3084613Actual
10055138.962022-12-308468Actual
15750143.002023-07-028465Actual
35329254.002024-12-308467Actual
279625.002022-07-028426Actual
2004369.002023-11-018466Actual
154127.142023-06-0184112Actual
513980.002022-09-018446Budget
16126132.902023-07-028428Actual
1223880.002023-03-018428Budget
31427180.002024-09-308463Actual
3654100.002022-08-018464Budget
1969083.002023-11-018473Actual
9868100.002022-12-308467Budget
2196127.002023-12-308426Actual
34142333.002024-12-018417Actual
55530.002022-05-018426Budget
20628333.002023-12-028413Actual
4448131.392022-08-018468Actual
29764176.842024-07-318428Actual
452694.002022-09-018413Actual
12993100.002023-04-018446Budget
1901483.002023-10-018466Actual
14643187.002023-06-018414Actual
34235410.182024-12-018418Actual
23143232.002024-01-308467Actual
1662688.002023-08-018473Actual
2609248.002024-04-308446Actual
8222160.002022-12-028415Actual
19845117.002023-11-018465Actual
167930.002022-06-018426Budget
8832200.002022-12-028418Budget
36189174.002025-01-308465Actual
38779222.002025-04-018467Actual
3148477.002024-09-308473Actual
38837414.732025-04-018418Actual
69850.002022-05-018456Budget
524590.002022-09-018466Budget
3218997.572024-09-3084411Actual
7569240.002022-11-018417Actual
1351200.002022-06-018414Budget
2093369.002023-12-028416Actual
2148134.422022-06-018428Actual
3035884.002024-08-318473Actual
2305185.002024-01-308466Actual
17192163.212023-08-018468Actual
38241326.002025-04-018413Actual
1962200.002022-06-018417Budget
27987350.002024-07-018413Actual
915730.002022-12-308473Budget
6697132.902022-10-018468Actual
1727823.102023-08-0184211Actual
5092100.002022-09-018436Budget

Generated 2025-05-31 15:30:53.877 UTC