[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 960  >   

515 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2666213.532024-05-0184612Actual
13321243.512023-04-028418Actual
4774100.002022-09-028464Budget
34177184.002024-12-028467Actual
27372223.002024-06-018467Actual
20748218.002023-12-038414Actual
8083200.002022-12-038414Budget
2988436.932024-08-0184211Actual
205137.142023-11-0284112Actual
18782108.002023-10-028415Actual
401491.002022-08-028446Actual
16160211.692023-07-038468Actual
636967.002022-10-028466Actual
9867121.002022-12-318467Actual
30386326.002024-09-018414Actual
425100.002022-05-028465Budget
841047.002022-12-038426Actual
7022142.002022-11-028464Actual
2923282.002024-08-018473Actual
255557.142024-04-0184112Actual
7023200.002022-11-028464Budget
738570.002022-11-028446Budget
458762.002022-09-028463Actual
225165.012023-12-3184112Actual
1488396.002023-06-028436Actual
8753100.002022-12-038467Budget
10321200.002023-01-318414Budget
130218.002022-06-028473Actual
7337100.002022-11-028436Budget
34001123.002024-12-028436Actual
18067237.002023-09-028417Actual
2474257.002022-07-038414Actual
2893122.042024-07-0284212Actual
34791323.002024-12-318413Actual
18690194.002023-10-028414Actual
1086107.142022-05-028468Actual
1961160.002022-06-028417Actual
979200.002022-05-028418Budget
1191139.002023-03-028456Actual
13665134.002023-05-028464Actual
16654222.002023-08-028414Actual
2289100.002022-07-038413Budget
15750143.002023-07-038465Actual
3679882.682025-01-3184611Actual
2172236.002023-12-318473Actual
2142247.572023-12-0384411Actual
34946249.002024-12-318464Actual
36189174.002025-01-318465Actual
8082218.002022-12-038414Actual
3593200.002022-08-028414Budget
38687103.002025-04-028466Actual
4341100.002022-08-028418Budget
3906613.532025-04-0284511Actual
31512364.002024-10-018414Actual
3718380.002025-03-028473Actual
999590.002022-12-318428Budget
1019470.002023-01-318463Budget
506118.002022-05-028416Actual
12628100.002023-04-028464Budget
2098899.002023-12-038436Actual
33796204.002024-12-028464Actual
21876105.002023-12-318465Actual
24852122.002024-04-018415Actual
7708200.002022-11-028418Budget
19164396.542023-10-028418Actual
122592.002022-06-028463Actual
13241100.002023-04-028467Budget
3077222.002022-07-038417Actual
1410100.002022-06-028464Budget
38454215.002025-04-028415Actual
2538311.402024-04-0184211Actual
6119100.002022-10-028416Budget
10135100.002023-01-318413Budget
27337272.002024-06-018417Actual
8754148.002022-12-038467Actual
1836133.742023-09-0284411Actual
803430.002022-12-038473Budget
1591549.002023-07-038456Actual
3405100.002022-08-028413Budget
2440547.572024-03-0184411Actual
234880.002022-07-038463Budget
27550159.272024-06-0184111Actual
1827961.402023-09-0284111Actual
2845130.002022-07-038436Actual
3512439.002024-12-318426Actual
28524213.002024-07-028467Actual
346670.002022-08-028463Budget
16534318.002023-08-028413Actual
38361395.002025-04-028414Actual
34911403.002024-12-318414Actual
2875773.102024-07-0284311Actual
130330.002022-06-028473Budget
3968100.002022-08-028436Budget
39278106.522025-04-0284113Actual
7240118.002022-11-028416Actual
32636448.002024-11-018414Actual
1882100.002022-06-028466Budget
1446711.402023-05-0284612Actual
27195135.002024-06-018436Actual
7756104.112022-11-028428Actual
2993892.252024-08-0184411Actual
1529328.422023-06-0284311Actual
3397336.002024-12-028426Actual
1461538.002023-06-028473Actual
3408578.002024-12-028466Actual
25951180.002024-05-018465Actual
1698088.002023-08-028466Actual
28292118.002024-07-028416Actual
3791513.532025-03-0284511Actual
27082162.002024-06-018465Actual
1139018.002023-03-028473Actual
32307109.272024-10-0184112Actual
5978200.002022-10-028415Budget
3340590.122024-11-0184112Actual
893991.992022-12-038468Actual
2042126.292023-11-0284511Actual
37002164.412025-01-3184213Actual
2606690.002024-05-018436Actual
12566193.002023-04-028414Actual
122480.002022-06-028463Budget
1223984.422023-03-028428Actual
9019100.002022-12-318413Budget
33552127.572024-11-0184213Actual
3865467.002025-04-028456Actual
195429.272023-10-0284612Actual
2337639.062024-01-3184311Actual
21989111.002023-12-318436Actual
841150.002022-12-038426Budget
28644178.362024-07-028468Actual
2609248.002024-05-018446Actual
8142155.002022-12-038464Actual
3059953.002024-09-018426Actual
8880117.752022-12-038428Actual
1632712.462023-07-0384511Actual
524590.002022-09-028466Budget
1621868.852023-07-0384111Actual
17130264.722023-08-028418Actual
18605174.002023-10-028463Actual
28234220.002024-07-028465Actual
1435145.442023-05-0284611Actual
2757853.952024-06-0184211Actual
38068205.022025-03-0284612Actual
9808192.002022-12-318417Actual
34263245.032024-12-028428Actual
33584206.522024-11-0184613Actual
444780.002022-08-028468Budget
332590.002022-07-038468Budget
24760189.002024-04-018414Actual
1727823.102023-08-0284211Actual
17192163.212023-08-028468Actual
2001039.002023-11-028456Actual
2157413.532023-12-0384612Actual
11641164.002023-03-028465Actual
28702165.662024-07-0284111Actual
10380100.002023-01-318464Budget
1284990.002023-04-028416Budget
38153118.802025-03-0284213Actual
22726189.002024-01-318414Actual
2991196.512024-08-0184311Actual
571273.002022-10-028463Actual
8143200.002022-12-038464Budget
3139100.002022-07-038467Budget
3266102.602022-07-038428Actual
10055138.962022-12-318468Actual
13180200.002023-04-028417Budget
18102129.002023-09-028467Actual
167844.002022-06-028426Actual
1552114.002022-06-028465Actual
2443211.402024-03-0184511Actual
1490957.002023-06-028446Actual
10460200.002023-01-318415Budget
12378107.002023-04-028413Actual
1382097.002023-05-028416Actual
579136.002022-10-028473Actual
2301860.002024-01-318456Actual
7709193.512022-11-028418Actual
1789828.002023-09-028426Actual
1559449.002023-07-038473Actual
3067949.002024-09-018456Actual
21842168.002023-12-318415Actual
8612100.002022-12-038466Actual
630942.002022-10-028456Actual
2458310.332024-03-0184612Actual
12769108.002023-04-028465Actual
749180.002022-11-028466Budget
3582671.432024-12-3184113Actual
1890233.002023-10-028426Actual
5092100.002022-09-028436Budget
1064440.002023-01-318426Budget
37861102.892025-03-0284311Actual
2777924.162024-06-0184212Actual
36062433.002025-01-318414Actual
30301210.002024-09-018463Actual
1893094.002023-10-028436Actual
24640333.002024-04-018413Actual
182138.002022-06-028456Actual
1969083.002023-11-028473Actual
1797831.002023-09-028456Actual
33019353.002024-11-018417Actual
1631100.002022-06-028416Budget
2021100.002022-06-028467Budget
2101469.002023-12-038446Actual
513980.002022-09-028446Budget
19071233.002023-10-028417Actual
1387570.002023-05-028436Actual
2355311.402024-01-3184612Actual
3343320.972024-11-0184212Actual
22641168.002024-01-318463Actual
27605115.652024-06-0184311Actual
25734181.002024-05-018463Actual
1583517.002023-07-038426Actual
38489259.002025-04-028465Actual
11065200.002023-01-318418Budget
1482881.002023-06-028416Actual
967140.002022-12-318456Budget
616750.002022-10-028426Budget
29023106.522024-07-0284113Actual
24675192.002024-04-018463Actual
2435123.102024-03-0184211Actual
1244166.002023-04-028463Actual
1244070.002023-04-028463Budget
2210145.022022-06-028468Actual
25235317.752024-04-018418Actual
3918650.762025-04-0284212Actual
2193464.002023-12-318416Actual
3224984.802024-10-0184611Actual
855440.002022-12-038456Budget
3101036.932024-09-0184211Actual
6589100.002022-10-028418Budget
1027230.002023-01-318473Budget
32341153.952024-10-0184612Actual
18221182.902023-09-028468Actual
2473236.002024-04-018473Actual
30421273.002024-09-018464Actual
2039443.312023-11-0284411Actual
28965129.482024-07-0284612Actual
1005670.002022-12-318468Budget
2615159.002024-05-018466Actual
27430357.152024-06-018418Actual
2101200.002022-06-028418Budget
2254915.652023-12-3184612Actual
571370.002022-10-028463Budget
15537162.002023-07-038463Actual
293951.002022-07-038456Actual
22166194.002023-12-318467Actual
30804240.002024-09-018467Actual
13320200.002023-04-028418Budget
7897100.002022-12-038413Budget
27897204.762024-06-0184213Actual
1636136.932023-07-0384611Actual
2196127.002023-12-318426Actual
35977205.002025-01-318463Actual
3668557.142025-01-3184211Actual
12946100.002023-04-028436Budget
29050201.262024-07-0284213Actual
6448240.002022-10-028417Actual
38899195.022025-04-028468Actual
1467794.002023-06-028464Actual
36302125.002025-01-318436Actual
1350180.002022-06-028414Actual
1684098.002023-08-028416Actual
354436.002022-08-028473Actual
205403.952023-11-0284212Actual
4202200.002022-08-028417Budget
31640231.002024-10-018465Actual
21665204.002023-12-318463Actual
174785.012023-08-0284212Actual
2549760.332024-04-0184611Actual
850770.002022-12-038446Budget
144098.212023-05-0284112Actual
35507120.972024-12-3184111Actual
2692986.002024-06-018473Actual
14142117.752023-05-028428Actual
756100.002022-05-028466Budget
11173132.902023-01-318468Actual
1423657.142023-05-0284111Actual
29856165.662024-08-0184111Actual
34497149.702024-12-0284611Actual
17686147.002023-09-028414Actual
12379100.002023-04-028413Budget
14643187.002023-06-028414Actual
17037196.002023-08-028417Actual
2947334.002024-08-018426Actual
3671276.292025-01-3184311Actual
30572112.002024-09-018416Actual
31303132.832024-09-0184213Actual
1830712.462023-09-0284211Actual
3812697.742025-03-0284113Actual
37339208.002025-03-028465Actual
10596104.002023-01-318416Actual
11817100.002023-03-028436Budget
22252122.302023-12-318428Actual
738477.002022-11-028446Actual
19599288.002023-11-028413Actual
2502660.002024-04-018446Actual
9401100.002022-12-318465Budget
38602138.002025-04-028436Actual
2370236.002024-03-018473Actual
3078200.002022-07-038417Budget
16126132.902023-07-038428Actual
3871100.002022-08-028416Budget
1426412.462023-05-0284211Actual
17720120.002023-09-028464Actual
3443682.682024-12-0284411Actual
11720108.002023-03-028416Actual
7162100.002022-11-028465Budget
11818117.002023-03-028436Actual
438990.002022-08-028428Budget
3783427.362025-03-0284211Actual
1299299.002023-04-028446Actual
5511135.932022-09-028428Actual
102780.002022-05-028428Budget
1064541.002023-01-318426Actual
3140114.002022-07-038467Actual
31098107.142024-09-0184611Actual
22819145.002024-01-318415Actual
21631268.002023-12-318413Actual
34617174.172024-12-0284612Actual
11253140.002023-03-028413Actual
972980.002022-12-318466Budget
2136829.482023-12-0384211Actual
29295184.002024-08-018464Actual
504246.002022-09-028426Actual
749073.002022-11-028466Actual
35943252.002025-01-318413Actual
14558204.002023-06-028463Actual
14114301.092023-05-028418Actual
10381116.002023-01-318464Actual
2763290.122024-06-0184411Actual
11642100.002023-03-028465Budget
37211424.002025-03-028414Actual
1284891.002023-04-028416Actual
795780.002022-12-038463Budget
10693100.002023-01-318436Budget
1901483.002023-10-028466Actual
30982123.102024-09-0184111Actual
3455592.252024-12-0284112Actual
25821232.002024-05-018414Actual
38865149.572025-04-028428Actual
2612200.002022-07-038415Budget
33946116.002024-12-028416Actual
1995897.002023-11-028436Actual
365147.002022-05-028415Actual
34702152.132024-12-0284213Actual
28107444.002024-07-028414Actual
9947325.332022-12-318418Actual
23610278.002024-03-018413Actual
1795248.002023-09-028446Actual
2611843.002024-05-018456Actual
37806114.592025-03-0284111Actual
36975145.112025-01-3184113Actual
32107149.702024-10-0184111Actual
2642690.122024-05-0184111Actual
2394315.002024-03-018426Actual
6962200.002022-11-028414Budget
26245208.002024-05-018467Actual
15025261.002023-06-028417Actual
504350.002022-09-028426Budget
412290.002022-08-028466Budget
5324142.002022-09-028417Actual
10459156.002023-01-318415Actual
2234373.102023-12-3184111Actual
7241100.002022-11-028416Budget
37948105.022025-03-0284611Actual
3183889.002024-10-018466Actual
15146126.842023-06-028428Actual
466436.002022-09-028473Actual
29140360.002024-08-018413Actual
3180550.002024-10-018456Actual
3750462.002025-03-028456Actual
1887560.002023-10-028416Actual
2402357.002024-03-018456Actual
1360379.002023-05-028473Actual
12708200.002023-04-028415Budget
11439231.002023-03-028414Actual
14176145.022023-05-028468Actual
743240.002022-11-028456Budget
32459118.802024-10-0184613Actual
10518123.002023-01-318465Actual
2722195.002024-06-018446Actual
30769315.002024-09-018417Actual
35004297.002024-12-318415Actual
28141201.002024-07-028464Actual
3284929.002024-11-018426Actual
6509161.002022-10-028467Actual
20875161.002023-12-038465Actual
4340184.422022-08-028418Actual
34675134.592024-12-0284113Actual
604100.002022-05-028436Budget
3005823.102024-08-0184212Actual
3733147.002022-08-028415Actual
894070.002022-12-038468Budget
14019162.002023-05-028417Actual
12770100.002023-04-028465Budget
1166129.002022-06-028413Actual
17871100.002023-09-028416Actual
14770102.002023-06-028465Actual
26366187.452024-05-018468Actual
6777137.002022-11-028413Actual
8284116.002022-12-038465Actual
6215120.002022-10-028436Actual
10985100.002023-01-318467Budget
65190.002022-05-028446Budget
31335136.342024-09-0184613Actual
3742432.002025-03-028426Actual
28610193.512024-07-028428Actual
12707189.002023-04-028415Actual
3458335.872024-12-0284212Actual
1176862.002023-03-028426Actual
2884582.682024-07-0284611Actual
663790.002022-10-028428Budget
69747.002022-05-028456Actual
1078860.002023-01-318456Budget
1939326.292023-10-0284511Actual
245247.142024-03-0184112Actual
691529.002022-11-028473Actual
16098305.632023-07-038418Actual
24887125.002024-04-018465Actual
31427180.002024-10-018463Actual
28489404.002024-07-028417Actual
35294307.002024-12-318417Actual
795678.002022-12-038463Actual
2134053.952023-12-0384111Actual
17158107.142023-08-028428Actual
6040142.002022-10-028465Actual
952947.002022-12-318426Actual
33467141.192024-11-0184612Actual
225200.002022-05-028414Budget
1523868.852023-06-0284111Actual
3440985.872024-12-0284311Actual
33888239.002024-12-028465Actual
7161135.002022-11-028465Actual
3627432.002025-01-318426Actual
3446328.422024-12-0284511Actual
164778.212023-07-0384612Actual
8221100.002022-12-038415Budget
177483.002022-06-028446Actual
3673975.232025-01-3184411Actual
12629156.002023-04-028464Actual
3065360.002024-09-018446Actual
1310090.002023-04-028466Budget
29501136.002024-08-018436Actual
1376097.002023-05-028465Actual
9577117.002022-12-318436Actual
728856.002022-11-028426Actual
11501100.002023-03-028464Budget
26991204.002024-06-018464Actual
898119.002022-05-028467Actual
31392356.002024-10-018413Actual
2656944.382024-05-0184611Actual
6263101.002022-10-028446Actual
12049164.002023-03-028417Actual
27751116.722024-06-0184112Actual
242730.002022-07-038473Budget
524499.002022-09-028466Actual
3127678.452024-09-0184113Actual
2107086.002023-12-038466Actual
33525122.312024-11-0184113Actual
1431831.612023-05-0284411Actual
38241326.002025-04-028413Actual
1392743.002023-05-028456Actual
2299252.002024-01-318446Actual
31037102.892024-09-0184311Actual
21220346.542023-12-038418Actual
75794.002022-05-028466Actual
1351200.002022-06-028414Budget
803527.002022-12-038473Actual
36917131.612025-01-3184612Actual
2846100.002022-07-038436Budget
36103.002022-05-028413Actual
2288125.002022-07-038413Actual
31156105.022024-09-0184112Actual
3854788.002025-04-028416Actual
3438237.992024-12-0284211Actual
36599184.422025-01-318468Actual
1197178.002023-03-028466Actual
20783125.002023-12-038464Actual
23263131.392024-01-318468Actual
3573550.762024-12-3184212Actual
3638792.002025-01-318466Actual
195115.012023-10-0284212Actual
9868100.002022-12-318467Budget
1588955.002023-07-038446Actual
17926112.002023-09-028436Actual
1694739.002023-08-028456Actual
3488379.002024-12-318473Actual
12190201.082023-03-028418Actual
897100.002022-05-028467Budget
1223880.002023-03-028428Budget
55530.002022-05-028426Budget
32551177.002024-11-018463Actual
15118334.422023-06-028418Actual
2611177.002022-07-038415Actual
3331360.332024-11-0184411Actual
22761101.002024-01-318464Actual
30177164.412024-08-0184213Actual
1725064.592023-08-0284111Actual
28347146.002024-07-028436Actual
3177971.002024-10-018446Actual
3603460.002025-01-318473Actual
20841155.002023-12-038415Actual
401580.002022-08-028446Budget
18160246.542023-09-028418Actual
366200.002022-05-028415Budget
15715125.002023-07-038415Actual
616645.002022-10-028426Actual
274897.002022-07-038416Actual
2242548.632023-12-3184411Actual
37100.002022-05-028413Budget
39220189.062025-04-0284612Actual
17601202.002023-09-028463Actual
9344100.002022-12-318415Budget
5839242.002022-10-028414Actual
8283100.002022-12-038465Budget
4201129.002022-08-028417Actual

Generated 2025-06-01 09:02:16.325 UTC