[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 896  >   

516 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332590.002022-07-038468Budget
2036718.842023-11-0284311Actual
7709193.512022-11-028418Actual
8833199.572022-12-038418Actual
33525122.312024-11-0184113Actual
10518123.002023-01-318465Actual
15025261.002023-06-028417Actual
728950.002022-11-028426Budget
3334794.382024-11-0184611Actual
33139172.302024-11-018428Actual
1111280.002023-01-318428Budget
5898115.002022-10-028464Actual
12379100.002023-04-028413Budget
2022128.002022-06-028467Actual
23201240.482024-01-318418Actual
2355311.402024-01-3184612Actual
1962200.002022-06-028417Budget
452694.002022-09-028413Actual
3221631.612024-10-0184511Actual
1186474.002023-03-028446Actual
4202200.002022-08-028417Budget
3183889.002024-10-018466Actual
1833433.742023-09-0284311Actual
3901263.532025-04-0284311Actual
4201129.002022-08-028417Actual
10596104.002023-01-318416Actual
10846103.002023-01-318466Actual
401491.002022-08-028446Actual
24675192.002024-04-018463Actual
20628333.002023-12-038413Actual
12628100.002023-04-028464Budget
4774100.002022-09-028464Budget
32049213.212024-10-018468Actual
3800673.102025-03-0284112Actual
11065200.002023-01-318418Budget
38957134.802025-04-0284111Actual
9868100.002022-12-318467Budget
7162100.002022-11-028465Budget
1698088.002023-08-028466Actual
35768205.022024-12-3184612Actual
9680.002022-05-028463Budget
3140114.002022-07-038467Actual
915621.002022-12-318473Actual
6636117.752022-10-028428Actual
10986153.002023-01-318467Actual
1244070.002023-04-028463Budget
803527.002022-12-038473Actual
20100224.002023-11-028417Actual
1191260.002023-03-028456Budget
29083132.832024-07-0284613Actual
8612100.002022-12-038466Actual
2999116.002022-07-038466Actual
11500144.002023-03-028464Actual
11501100.002023-03-028464Budget
1535467.782023-06-0284611Actual
33761316.002024-12-028414Actual
3871100.002022-08-028416Budget
14735168.002023-06-028415Actual
1594869.002023-07-038466Actual
30030103.952024-08-0184112Actual
2807981.002024-07-028473Actual
34617174.172024-12-0284612Actual
36479249.002025-01-318467Actual
35387410.182024-12-318418Actual
2101200.002022-06-028418Budget
29972102.892024-08-0184611Actual
284100.002022-05-028464Budget
31218162.462024-09-0184612Actual
603112.002022-05-028436Actual
6777137.002022-11-028413Actual
978235.932022-05-028418Actual
3455592.252024-12-0284112Actual
3553570.972024-12-3184211Actual
37339208.002025-03-028465Actual
3266102.602022-07-038428Actual
10380100.002023-01-318464Budget
14643187.002023-06-028414Actual
27550159.272024-06-0184111Actual
25821232.002024-05-018414Actual
1167100.002022-06-028413Budget
346670.002022-08-028463Budget
25699240.002024-05-018413Actual
972980.002022-12-318466Budget
504350.002022-09-028426Budget
30804240.002024-09-018467Actual
8880117.752022-12-038428Actual
2923282.002024-08-018473Actual
279625.002022-07-038426Actual
1197090.002023-03-028466Budget
18188117.752023-09-028428Actual
3340590.122024-11-0184112Actual
775790.002022-11-028428Budget
21665204.002023-12-318463Actual
426116.002022-05-028465Actual
7240118.002022-11-028416Actual
39220189.062025-04-0284612Actual
14770102.002023-06-028465Actual
1591549.002023-07-038456Actual
13241100.002023-04-028467Budget
13544217.002023-05-028463Actual
3592213.002022-08-028414Actual
39039115.652025-04-0284411Actual
4448131.392022-08-028468Actual
1230090.002023-03-028468Budget
33641293.002024-12-028413Actual
12112113.002023-03-028467Actual
5838200.002022-10-028414Budget
3213573.102024-10-0184211Actual
2193464.002023-12-318416Actual
27987350.002024-07-028413Actual
163094.002022-06-028416Actual
9205200.002022-12-318414Budget
1686724.002023-08-028426Actual
5092100.002022-09-028436Budget
38899195.022025-04-028468Actual
2494562.002024-04-018416Actual
26957309.002024-06-018414Actual
2157413.532023-12-0384612Actual
3077222.002022-07-038417Actual
3679882.682025-01-3184611Actual
3443682.682024-12-0284411Actual
27430357.152024-06-018418Actual
21248176.842023-12-038428Actual
4775153.002022-09-028464Actual
26780141.612024-05-0184613Actual
1827961.402023-09-0284111Actual
25177198.002024-04-018467Actual
1251842.002023-04-028473Actual
1990385.002023-11-028416Actual
1223984.422023-03-028428Actual
2475200.002022-07-038414Budget
6589100.002022-10-028418Budget
1431831.612023-05-0284411Actual
8283100.002022-12-038465Budget
1382097.002023-05-028416Actual
35707122.042024-12-3184112Actual
33552127.572024-11-0184213Actual
31698108.002024-10-018416Actual
35152114.002024-12-318436Actual
27458288.972024-06-018428Actual
1176862.002023-03-028426Actual
19226131.392023-10-028468Actual
2642690.122024-05-0184111Actual
27812189.062024-06-0184612Actual
10135100.002023-01-318413Budget
3139100.002022-07-038467Budget
30627103.002024-09-018436Actual
11818117.002023-03-028436Actual
32307109.272024-10-0184112Actual
2873043.312024-07-0284211Actual
17813144.002023-09-028465Actual
1488396.002023-06-028436Actual
39158113.532025-04-0284112Actual
2210145.022022-06-028468Actual
33231160.342024-11-0184111Actual
19164396.542023-10-028418Actual
571370.002022-10-028463Budget
1461538.002023-06-028473Actual
17730.002022-05-028473Budget
5839242.002022-10-028414Actual
17778110.002023-09-028415Actual
10320180.002023-01-318414Actual
38602138.002025-04-028436Actual
34142333.002024-12-028417Actual
2254915.652023-12-3184612Actual
32636448.002024-11-018414Actual
1351200.002022-06-028414Budget
22853108.002024-01-318465Actual
69850.002022-05-028456Budget
1632712.462023-07-0384511Actual
12567200.002023-04-028414Budget
279730.002022-07-038426Budget
27049241.002024-06-018415Actual
2991196.512024-08-0184311Actual
3750462.002025-03-028456Actual
14114301.092023-05-028418Actual
188377.002022-06-028466Actual
29501136.002024-08-018436Actual
28107444.002024-07-028414Actual
35004297.002024-12-318415Actual
122592.002022-06-028463Actual
2178485.002023-12-318464Actual
9344100.002022-12-318415Budget
12945107.002023-04-028436Actual
1342990.002023-04-028468Budget
2474257.002022-07-038414Actual
220990.002022-06-028468Budget
2648144.382024-05-0184311Actual
164778.212023-07-0384612Actual
2955348.002024-08-018456Actual
5572123.812022-09-028468Actual
518650.002022-09-028456Budget
33111352.602024-11-018418Actual
1684098.002023-08-028416Actual
38865149.572025-04-028428Actual
1166129.002022-06-028413Actual
19718158.002023-11-028414Actual
1411139.002022-06-028464Actual
29388189.002024-08-018465Actual
3718380.002025-03-028473Actual
28610193.512024-07-028428Actual
33796204.002024-12-028464Actual
1931213.532023-10-0284211Actual
19106234.002023-10-028467Actual
1482881.002023-06-028416Actual
669880.002022-10-028468Budget
18160246.542023-09-028418Actual
20135132.002023-11-028467Actual
2546423.102024-04-0184511Actual
37246288.002025-03-028464Actual
1485531.002023-06-028426Actual
174785.012023-08-0284212Actual
15863102.002023-07-038436Actual
2142247.572023-12-0384411Actual
2497218.002024-04-018426Actual
6040142.002022-10-028465Actual
1631100.002022-06-028416Budget
30572112.002024-09-018416Actual
3671276.292025-01-3184311Actual
1310187.002023-04-028466Actual
1360379.002023-05-028473Actual
2601153.002024-05-018416Actual
2612200.002022-07-038415Budget
21282146.542023-12-038468Actual
12946100.002023-04-028436Budget
31335136.342024-09-0184613Actual
13631137.002023-05-028414Actual
2440547.572024-03-0184411Actual
1933917.782023-10-0284311Actual
6510100.002022-10-028467Budget
10741100.002023-01-318446Budget
366200.002022-05-028415Budget
17926112.002023-09-028436Actual
967140.002022-12-318456Budget
1223880.002023-03-028428Budget
22224251.092023-12-318418Actual
2846100.002022-07-038436Budget
2993892.252024-08-0184411Actual
1580888.002023-07-038416Actual
3561615.652024-12-3184511Actual
9994179.872022-12-318428Actual
9343136.002022-12-318415Actual
4262147.002022-08-028467Actual
1689590.002023-08-028436Actual
1887560.002023-10-028416Actual
25734181.002024-05-018463Actual
38241326.002025-04-028413Actual
3219200.002022-07-038418Budget
28524213.002024-07-028467Actual
837147.002022-05-028417Actual
2549760.332024-04-0184611Actual
2749100.002022-07-038416Budget
738570.002022-11-028446Budget
1299299.002023-04-028446Actual
28965129.482024-07-0284612Actual
32015226.842024-10-018428Actual
34001123.002024-12-028436Actual
838200.002022-05-028417Budget
2878483.742024-07-0284411Actual
2538311.402024-04-0184211Actual
2021100.002022-06-028467Budget
3517869.002024-12-318446Actual
1750914.592023-08-0284612Actual
861380.002022-12-038466Budget
551090.002022-09-028428Budget
2435123.102024-03-0184211Actual
683680.002022-11-028463Budget
2039443.312023-11-0284411Actual
1882100.002022-06-028466Budget
728856.002022-11-028426Actual
2944696.002024-08-018416Actual
12708200.002023-04-028415Budget
1019470.002023-01-318463Budget
35507120.972024-12-3184111Actual
35415182.902024-12-318428Actual
29736425.332024-08-018418Actual
2881119.912024-07-0284511Actual
2104051.002023-12-038456Actual
23229135.932024-01-318428Actual
33019353.002024-11-018417Actual
167930.002022-06-028426Budget
38184239.852025-03-0284613Actual
1446711.402023-05-0284612Actual
1197178.002023-03-028466Actual
3870110.002022-08-028416Actual
38837414.732025-04-028418Actual
2837378.002024-07-028446Actual
36599184.422025-01-318468Actual
10926200.002023-01-318417Budget
365147.002022-05-028415Actual
9577117.002022-12-318436Actual
2245877.362023-12-3184611Actual
2093369.002023-12-038416Actual
28022222.002024-07-028463Actual
34826191.002024-12-318463Actual
438990.002022-08-028428Budget
10925164.002023-01-318417Actual
27751116.722024-06-0184112Actual
5462311.692022-09-028418Actual
38779222.002025-04-028467Actual
3397336.002024-12-028426Actual
35977205.002025-01-318463Actual
3854788.002025-04-028416Actual
29856165.662024-08-0184111Actual
7629100.002022-11-028467Budget
29050201.262024-07-0284213Actual
34702152.132024-12-0284213Actual
21162153.002023-12-038467Actual
15537162.002023-07-038463Actual
3177971.002024-10-018446Actual
2666213.532024-05-0184612Actual
2611177.002022-07-038415Actual
3343320.972024-11-0184212Actual
255557.142024-04-0184112Actual
26872252.002024-06-018463Actual
3520444.002024-12-318456Actual
162469.272023-07-0384211Actual
2543729.482024-04-0184411Actual
3967124.002022-08-028436Actual
30421273.002024-09-018464Actual
224180.002022-05-028414Actual
3833354.002025-04-028473Actual
893991.992022-12-038468Actual
2370236.002024-03-018473Actual
19810135.002023-11-028415Actual
35886141.612024-12-3184613Actual
31098107.142024-09-0184611Actual
8692155.002022-12-038417Actual
39305210.032025-04-0284213Actual
1727823.102023-08-0284211Actual
245247.142024-03-0184112Actual
20841155.002023-12-038415Actual
2239839.062023-12-3184311Actual
2057113.532023-11-0284612Actual
2100219.272022-06-028418Actual
2031276.292023-11-0284111Actual
255826.082024-04-0184212Actual
19752101.002023-11-028464Actual
2432352.892024-03-0184111Actual
164198.212023-07-0384112Actual
3791200.002022-08-028465Budget
2724743.002024-06-018456Actual
36103.002022-05-028413Actual
354540.002022-08-028473Budget
225200.002022-05-028414Budget
5383118.002022-09-028467Actual
108590.002022-05-028468Budget
29023106.522024-07-0284113Actual
34263245.032024-12-028428Actual
26210270.002024-05-018417Actual
1735912.462023-08-0284511Actual
1490200.002022-06-028415Budget
28702165.662024-07-0284111Actual
4995103.002022-09-028416Actual
30924281.392024-09-018468Actual
34734117.042024-12-0284613Actual
2615159.002024-05-018466Actual
7241100.002022-11-028416Budget
2763290.122024-06-0184411Actual
2662812.462024-05-0184112Actual
32608107.002024-11-018473Actual
14054214.002023-05-028467Actual
3627432.002025-01-318426Actual
182250.002022-06-028456Budget
22166194.002023-12-318467Actual
2305185.002024-01-318466Actual
18067237.002023-09-028417Actual
7102100.002022-11-028415Budget
33676168.002024-12-028463Actual
34177184.002024-12-028467Actual
3688420.972025-01-3184212Actual
23263131.392024-01-318468Actual
2777924.162024-06-0184212Actual
3290386.002024-11-018446Actual
36302125.002025-01-318436Actual
907974.002022-12-318463Actual
9264174.002022-12-318464Actual
1289640.002023-04-028426Budget
33946116.002024-12-028416Actual
31929280.002024-10-018467Actual
3148477.002024-10-018473Actual
1765835.002023-09-028473Actual
8142155.002022-12-038464Actual
21989111.002023-12-318436Actual
215418.212023-12-0384112Actual
37948105.022025-03-0284611Actual
12190201.082023-03-028418Actual
13368128.362023-04-028428Actual
2332156.082024-01-3184111Actual
33467141.192024-11-0184612Actual
1551100.002022-06-028465Budget
18782108.002023-10-028415Actual
2340347.572024-01-3184411Actual
23143232.002024-01-318467Actual
34946249.002024-12-318464Actual
36247135.002025-01-318416Actual
326780.002022-07-038428Budget
10134105.002023-01-318413Actual
289390.002022-07-038446Budget
13242158.002023-04-028467Actual
1336980.002023-04-028428Budget
21876105.002023-12-318465Actual
34911403.002024-12-318414Actual
8460100.002022-12-038436Budget
406250.002022-08-028456Budget
2541027.362024-04-0184311Actual
2136829.482023-12-0384211Actual
27492184.422024-06-018468Actual
12769108.002023-04-028465Actual
195429.272023-10-0284612Actual
6448240.002022-10-028417Actual
2656944.382024-05-0184611Actual
11252100.002023-03-028413Budget
4527100.002022-09-028413Budget
1410100.002022-06-028464Budget
37211424.002025-03-028414Actual
3862867.002025-04-028446Actual
28292118.002024-07-028416Actual
18605174.002023-10-028463Actual
55530.002022-05-028426Budget
26305484.422024-05-018418Actual
20221146.542023-11-028428Actual
636890.002022-10-028466Budget
6697132.902022-10-028468Actual
23823162.002024-03-018415Actual
9947325.332022-12-318418Actual
907880.002022-12-318463Budget
749180.002022-11-028466Budget
2893122.042024-07-0284212Actual
28199229.002024-07-028415Actual
11173132.902023-01-318468Actual
26245208.002024-05-018467Actual
1005670.002022-12-318468Budget
13180200.002023-04-028417Budget
1392743.002023-05-028456Actual
8753100.002022-12-038467Budget
39338190.732025-04-0284613Actual
425100.002022-05-028465Budget
20875161.002023-12-038465Actual
28582492.002024-07-028418Actual
183889.272023-09-0284511Actual
1789828.002023-09-028426Actual
3438237.992024-12-0284211Actual
4123124.002022-08-028466Actual
28347146.002024-07-028436Actual
17686147.002023-09-028414Actual
16782164.002023-08-028465Actual
19071233.002023-10-028417Actual
8143200.002022-12-038464Budget
15060196.002023-06-028467Actual
2337639.062024-01-3184311Actual
1426412.462023-05-0284211Actual
24204270.782024-03-018418Actual
2096027.002023-12-038426Actual
1139018.002023-03-028473Actual
3284929.002024-11-018426Actual
5323200.002022-09-028417Budget
31605235.002024-10-018415Actual
7161135.002022-11-028465Actual
234963.002022-07-038463Actual
24265211.692024-03-018468Actual
13430172.302023-04-028468Actual
24640333.002024-04-018413Actual
7338117.002022-11-028436Actual
1064541.002023-01-318426Actual
524590.002022-09-028466Budget
2034020.972023-11-0284211Actual
5324142.002022-09-028417Actual
1866241.002023-10-028473Actual
4261100.002022-08-028467Budget
11817100.002023-03-028436Budget
3742432.002025-03-028426Actual
2533130.002022-07-038464Actual
4915200.002022-09-028465Budget
36657178.422025-01-3184111Actual
3325959.272024-11-0184211Actual
2394315.002024-03-018426Actual
1795248.002023-09-028446Actual
509198.002022-09-028436Actual
2603818.002024-05-018426Actual
11642100.002023-03-028465Budget
12378107.002023-04-028413Actual
1429145.442023-05-0284311Actual
7023200.002022-11-028464Budget
16534318.002023-08-028413Actual
1529328.422023-06-0284311Actual
27930211.782024-06-0184613Actual
2204139.002023-12-318456Actual
29175182.002024-08-018463Actual
7101130.002022-11-028415Actual
565194.002022-10-028413Actual
8362138.002022-12-038416Actual
3558972.042024-12-3184411Actual
962470.002022-12-318446Budget
636967.002022-10-028466Actual
1139130.002023-03-028473Budget
22819145.002024-01-318415Actual
9807200.002022-12-318417Budget
2669100.002022-07-038465Budget
8691200.002022-12-038417Budget
25142276.002024-04-018417Actual
16005218.002023-07-038417Actual
1493550.002023-06-028456Actual
3440985.872024-12-0284311Actual
2107086.002023-12-038466Actual
35294307.002024-12-318417Actual
194843.952023-10-0284112Actual
2201564.002023-12-318446Actual
31427180.002024-10-018463Actual
36444367.002025-01-318417Actual
2446676.292024-03-0184611Actual
13320200.002023-04-028418Budget
4340184.422022-08-028418Actual
35039162.002024-12-318465Actual
31156105.022024-09-0184112Actual
8832200.002022-12-038418Budget

Generated 2025-06-02 00:06:13.983 UTC