[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
841047.002022-12-028426Actual
4775153.002022-09-018464Actual
69850.002022-05-018456Budget
36062433.002025-01-308414Actual
2093369.002023-12-028416Actual
3739799.002025-03-018416Actual
2612200.002022-07-028415Budget
31303132.832024-08-3184213Actual
31605235.002024-09-308415Actual
841150.002022-12-028426Budget
294050.002022-07-028456Budget
3906613.532025-04-0184511Actual
513980.002022-09-018446Budget
21665204.002023-12-308463Actual
9343136.002022-12-308415Actual
26957309.002024-05-318414Actual
5650100.002022-10-018413Budget
2305185.002024-01-308466Actual
37034134.592025-01-3084613Actual
18160246.542023-09-018418Actual
466540.002022-09-018473Budget
3812697.742025-03-0184113Actual
513853.002022-09-018446Actual
1901483.002023-10-018466Actual
37748261.692025-03-018468Actual
29050201.262024-07-0184213Actual
6263101.002022-10-018446Actual
15180141.992023-06-018468Actual
2843299.002024-07-018466Actual
1384725.002023-05-018426Actual
37714272.302025-03-018428Actual
102780.002022-05-018428Budget
28644178.362024-07-018468Actual
2656944.382024-04-3084611Actual
6039200.002022-10-018465Budget
1728100.002022-06-018436Budget
12190201.082023-03-018418Actual
2288125.002022-07-028413Actual
3688420.972025-01-3084212Actual
12378107.002023-04-018413Actual
13544217.002023-05-018463Actual
9680.002022-05-018463Budget
1431831.612023-05-0184411Actual
30479221.002024-08-318415Actual
425100.002022-05-018465Budget
30862542.002024-08-318418Actual
12049164.002023-03-018417Actual
2839960.002024-07-018456Actual
38865149.572025-04-018428Actual
10135100.002023-01-308413Budget
3561615.652024-12-3084511Actual
6510100.002022-10-018467Budget
29764176.842024-07-318428Actual
3218269.272022-07-028418Actual
579040.002022-10-018473Budget
39039115.652025-04-0184411Actual
31698108.002024-09-308416Actual
1801069.002023-09-018466Actual
3172535.002024-09-308426Actual
17778110.002023-09-018415Actual
1299299.002023-04-018446Actual
26780141.612024-04-3084613Actual
1064440.002023-01-308426Budget
265359.272024-04-3084511Actual
1895647.002023-10-018446Actual
11065200.002023-01-308418Budget
34001123.002024-12-018436Actual
2846100.002022-07-028436Budget
35507120.972024-12-3084111Actual
23971105.002024-02-298436Actual
188377.002022-06-018466Actual
16534318.002023-08-018413Actual
3405351.002024-12-018456Actual
2042126.292023-11-0184511Actual
32608107.002024-10-318473Actual
1969083.002023-11-018473Actual
5572123.812022-09-018468Actual
214980.002022-06-018428Budget
279730.002022-07-028426Budget
3679882.682025-01-3084611Actual
3218997.572024-09-3084411Actual
2749100.002022-07-028416Budget
3517869.002024-12-308446Actual
37211424.002025-03-018414Actual
256148.212024-03-3184612Actual
2666213.532024-04-3084612Actual
9577117.002022-12-308436Actual
4448131.392022-08-018468Actual
34617174.172024-12-0184612Actual
3015057.392024-07-3184113Actual
3582671.432024-12-3084113Actual
571370.002022-10-018463Budget
8221100.002022-12-028415Budget
3833354.002025-04-018473Actual
6119100.002022-10-018416Budget
8284116.002022-12-028465Actual
2234373.102023-12-3084111Actual
7337100.002022-11-018436Budget
2402357.002024-02-298456Actual
3213573.102024-09-3084211Actual
504246.002022-09-018426Actual
10380100.002023-01-308464Budget
1594869.002023-07-028466Actual
1244070.002023-04-018463Budget
31098107.142024-08-3184611Actual
3865467.002025-04-018456Actual
22131184.002023-12-308417Actual
7630169.002022-11-018467Actual
28965129.482024-07-0184612Actual
2505229.002024-03-318456Actual
4262147.002022-08-018467Actual
8459120.002022-12-028436Actual
18817165.002023-10-018465Actual
1176862.002023-03-018426Actual
25177198.002024-03-318467Actual
2269875.002024-01-308473Actual
27082162.002024-05-318465Actual
177590.002022-06-018446Budget
13631137.002023-05-018414Actual
14770102.002023-06-018465Actual
22853108.002024-01-308465Actual
952850.002022-12-308426Budget
31218162.462024-08-3184612Actual
10518123.002023-01-308465Actual
5092100.002022-09-018436Budget
1223984.422023-03-018428Actual
2475200.002022-07-028414Budget
2391699.002024-02-298416Actual
20628333.002023-12-028413Actual
10740105.002023-01-308446Actual
1360379.002023-05-018473Actual
2144910.332023-12-0284511Actual
1836133.742023-09-0184411Actual
789696.002022-12-028413Actual
182250.002022-06-018456Budget
29643329.002024-07-318417Actual
3139100.002022-07-028467Budget
13430172.302023-04-018468Actual
27372223.002024-05-318467Actual
30177164.412024-07-3184213Actual
2394315.002024-02-298426Actual
36537496.542025-01-308418Actual
27812189.062024-05-3184612Actual
35294307.002024-12-308417Actual
18724120.002023-10-018464Actual
3071275.002024-08-318466Actual
279625.002022-07-028426Actual
13242158.002023-04-018467Actual
406250.002022-08-018456Budget
4774100.002022-09-018464Budget
1735912.462023-08-0184511Actual
12707189.002023-04-018415Actual
8083200.002022-12-028414Budget
9946200.002022-12-308418Budget
2878483.742024-07-0184411Actual
38241326.002025-04-018413Actual
1139130.002023-03-018473Budget
2136829.482023-12-0284211Actual
32729257.002024-10-318415Actual
9808192.002022-12-308417Actual
35449216.242024-12-308468Actual
406149.002022-08-018456Actual
34497149.702024-12-0184611Actual
10460200.002023-01-308415Budget
630942.002022-10-018456Actual
25297166.242024-03-318468Actual
29856165.662024-07-3184111Actual
1526611.402023-06-0184211Actual
1461538.002023-06-018473Actual
3488379.002024-12-308473Actual
9018110.002022-12-308413Actual
29083132.832024-07-0184613Actual
130218.002022-06-018473Actual
2296685.002024-01-308436Actual
33584206.522024-10-3184613Actual
28292118.002024-07-018416Actual
37537104.002025-03-018466Actual
1961160.002022-06-018417Actual
11641164.002023-03-018465Actual
25142276.002024-03-318417Actual
30982123.102024-08-3184111Actual
27492184.422024-05-318468Actual
1411139.002022-06-018464Actual
1426412.462023-05-0184211Actual
728856.002022-11-018426Actual
34142333.002024-12-018417Actual
850770.002022-12-028446Budget
30804240.002024-08-318467Actual
1580888.002023-07-028416Actual
38396200.002025-04-018464Actual
33019353.002024-10-318417Actual
1583517.002023-07-028426Actual
1928468.852023-10-0184111Actual
4201129.002022-08-018417Actual
23858143.002024-02-298465Actual
38687103.002025-04-018466Actual
2538311.402024-03-3184211Actual
11173132.902023-01-308468Actual
1830712.462023-09-0184211Actual
25734181.002024-04-308463Actual
2021100.002022-06-018467Budget
1827961.402023-09-0184111Actual
164198.212023-07-0284112Actual
36444367.002025-01-308417Actual
20663196.002023-12-028463Actual
962568.002022-12-308446Actual
3638792.002025-01-308466Actual
626280.002022-10-018446Budget
6777137.002022-11-018413Actual
8283100.002022-12-028465Budget
3334794.382024-10-3184611Actual
438990.002022-08-018428Budget
2289100.002022-07-028413Budget
391950.002022-08-018426Budget
507100.002022-05-018416Budget
1893094.002023-10-018436Actual
17130264.722023-08-018418Actual
6040142.002022-10-018465Actual
29501136.002024-07-318436Actual
2254915.652023-12-3084612Actual
2579357.002024-04-308473Actual
32822127.002024-10-318416Actual
3340590.122024-10-3184112Actual
234880.002022-07-028463Budget
37948105.022025-03-0184611Actual
24852122.002024-03-318415Actual
13321243.512023-04-018418Actual
11720108.002023-03-018416Actual
2337639.062024-01-3084311Actual
3065360.002024-08-318446Actual
24232146.542024-02-298428Actual
38489259.002025-04-018465Actual
631050.002022-10-018456Budget
3067949.002024-08-318456Actual
2543729.482024-03-3184411Actual
2670179.002022-07-028465Actual
38602138.002025-04-018436Actual
16005218.002023-07-028417Actual
31640231.002024-09-308465Actual
28022222.002024-07-018463Actual
3655135.002022-08-018464Actual
24265211.692024-02-298468Actual
2479486.002024-03-318464Actual
10925164.002023-01-308417Actual
2952776.002024-07-318446Actual
75794.002022-05-018466Actual
3177971.002024-09-308446Actual
255557.142024-03-3184112Actual
7570200.002022-11-018417Budget
144098.212023-05-0184112Actual
35004297.002024-12-308415Actual
6215120.002022-10-018436Actual
30627103.002024-08-318436Actual
3331360.332024-10-3184411Actual
34826191.002024-12-308463Actual
509198.002022-09-018436Actual
10517100.002023-01-308465Budget
18690194.002023-10-018414Actual
39220189.062025-04-0184612Actual
2437831.612024-02-2984311Actual
1467794.002023-06-018464Actual
29140360.002024-07-318413Actual
1765835.002023-09-018473Actual
2045541.192023-11-0184611Actual
22252122.302023-12-308428Actual
25699240.002024-04-308413Actual
245512.892024-02-2984212Actual
967140.002022-12-308456Budget
7241100.002022-11-018416Budget
2763290.122024-05-3184411Actual
10459156.002023-01-308415Actual
2988436.932024-07-3184211Actual
2672064.412024-04-3084113Actual
3654100.002022-08-018464Budget
16126132.902023-07-028428Actual
289291.002022-07-028446Actual
33173219.272024-10-318468Actual
3671276.292025-01-3084311Actual
17566355.002023-09-018413Actual
2346356.082024-01-3084611Actual
26872252.002024-05-318463Actual
17720120.002023-09-018464Actual
4995103.002022-09-018416Actual
17601202.002023-09-018463Actual
3005823.102024-07-3184212Actual
31895316.002024-09-308417Actual
1727135.002022-06-018436Actual
164465.012023-07-0284212Actual
2787067.922024-05-3184113Actual
365147.002022-05-018415Actual
9204220.002022-12-308414Actual
20841155.002023-12-028415Actual
14142117.752023-05-018428Actual
37126263.002025-03-018463Actual
326780.002022-07-028428Budget
795780.002022-12-028463Budget
855362.002022-12-028456Actual
35886141.612024-12-3084613Actual
6636117.752022-10-018428Actual
1027230.002023-01-308473Budget
1890233.002023-10-018426Actual
25856161.002024-04-308464Actual
2893122.042024-07-0184212Actual
38779222.002025-04-018467Actual
33888239.002024-12-018465Actual
2669100.002022-07-028465Budget
3035884.002024-08-318473Actual
8082218.002022-12-028414Actual
4527100.002022-09-018413Budget
3284929.002024-10-318426Actual
9264174.002022-12-308464Actual
3556276.292024-12-3084311Actual
4712196.002022-09-018414Actual
3632876.002025-01-308446Actual
19106234.002023-10-018467Actual
683793.002022-11-018463Actual
4202200.002022-08-018417Budget
33676168.002024-12-018463Actual
1230090.002023-03-018468Budget
38957134.802025-04-0184111Actual
2057113.532023-11-0184612Actual
163094.002022-06-018416Actual
13509294.002023-05-018413Actual
32399127.572024-09-3084113Actual
16689105.002023-08-018464Actual
1621868.852023-07-0284111Actual
19164396.542023-10-018418Actual
3676639.062025-01-3084511Actual
3573550.762024-12-3084212Actual
9994179.872022-12-308428Actual
2134053.952023-12-0284111Actual
220990.002022-06-018468Budget
838200.002022-05-018417Budget
1898237.002023-10-018456Actual
3564995.442024-12-3084611Actual
154127.142023-06-0184112Actual
19226131.392023-10-018468Actual
1423657.142023-05-0184111Actual
2291177.002024-01-308416Actual
1244166.002023-04-018463Actual
10694124.002023-01-308436Actual
1350180.002022-06-018414Actual
5977185.002022-10-018415Actual
29023106.522024-07-0184113Actual
1733249.702023-08-0184411Actual
3745299.002025-03-018436Actual
289390.002022-07-028446Budget
31512364.002024-09-308414Actual
893991.992022-12-028468Actual
5463100.002022-09-018418Budget
1086107.142022-05-018468Actual
9868100.002022-12-308467Budget
3446328.422024-12-0184511Actual
2724743.002024-05-318456Actual
11113128.362023-01-308428Actual
32516293.002024-10-318413Actual
20193279.872023-11-018418Actual
27049241.002024-05-318415Actual
3455592.252024-12-0184112Actual
346670.002022-08-018463Budget
1942657.142023-10-0184611Actual
8753100.002022-12-028467Budget
2237130.552023-12-3084211Actual
11439231.002023-03-018414Actual
2497218.002024-03-318426Actual
3224984.802024-09-3084611Actual
1552114.002022-06-018465Actual
2533130.002022-07-028464Actual
29353262.002024-07-318415Actual
16782164.002023-08-018465Actual
37628271.002025-03-018467Actual
12629156.002023-04-018464Actual
7022142.002022-11-018464Actual
2474257.002022-07-028414Actual
162469.272023-07-0284211Actual
27430357.152024-05-318418Actual
3404113.002022-08-018413Actual
366200.002022-05-018415Budget
2999116.002022-07-028466Actual
26366187.452024-04-308468Actual
15863102.002023-07-028436Actual
2955348.002024-07-318456Actual
1027332.002023-01-308473Actual
293951.002022-07-028456Actual
18605174.002023-10-018463Actual
962470.002022-12-308446Budget
15657125.002023-07-028464Actual
27693111.402024-05-3184611Actual
22819145.002024-01-308415Actual
894070.002022-12-028468Budget
17871100.002023-09-018416Actual
23201240.482024-01-308418Actual
3221631.612024-09-3084511Actual
636967.002022-10-018466Actual
1435145.442023-05-0184611Actual
3520444.002024-12-308456Actual
1627331.612023-07-0284311Actual
144365.012023-05-0184212Actual
195115.012023-10-0184212Actual
21248176.842023-12-028428Actual
2881119.912024-07-0184511Actual
35768205.022024-12-3084612Actual
242730.002022-07-028473Budget
3148477.002024-09-308473Actual
2875773.102024-07-0184311Actual
34263245.032024-12-018428Actual
2508581.002024-03-318466Actual
3854788.002025-04-018416Actual
3402783.002024-12-018446Actual
1998461.002023-11-018446Actual
616750.002022-10-018426Budget
36657178.422025-01-3084111Actual
20221146.542023-11-018428Actual
10134105.002023-01-308413Actual
26837300.002024-05-318413Actual
12050200.002023-03-018417Budget
7708200.002022-11-018418Budget
28199229.002024-07-018415Actual
2765940.122024-05-3184511Actual
17730.002022-05-018473Budget
122592.002022-06-018463Actual
2098899.002023-12-028436Actual
1730530.552023-08-0184311Actual
781770.002022-11-018468Budget
234963.002022-07-028463Actual
11501100.002023-03-018464Budget
27458288.972024-05-318428Actual
2432352.892024-02-2984111Actual
24112211.002024-02-298417Actual
1351200.002022-06-018414Budget
14054214.002023-05-018467Actual
1131377.002023-03-018463Actual
3685682.682025-01-3084112Actual
25916208.002024-04-308415Actual
37339208.002025-03-018465Actual
37002164.412025-01-3084213Actual
24204270.782024-02-298418Actual
4916145.002022-09-018465Actual
6697132.902022-10-018468Actual
1111280.002023-01-308428Budget
7756104.112022-11-018428Actual
12993100.002023-04-018446Budget
907974.002022-12-308463Actual
1882100.002022-06-018466Budget
2100219.272022-06-018418Actual
33641293.002024-12-018413Actual
3059953.002024-08-318426Actual
15622155.002023-07-028414Actual
2148134.422022-06-018428Actual
10926200.002023-01-308417Budget
3509784.002024-12-308416Actual
9402168.002022-12-308465Actual
31037102.892024-08-3184311Actual
65190.002022-05-018446Budget
1995897.002023-11-018436Actual
1532044.382023-06-0184411Actual
10985100.002023-01-308467Budget
32877109.002024-10-318436Actual
3077222.002022-07-028417Actual
756100.002022-05-018466Budget
3106484.802024-08-3184411Actual
1284990.002023-04-018416Budget
16747160.002023-08-018415Actual
571273.002022-10-018463Actual
17158107.142023-08-018428Actual
6588220.782022-10-018418Actual
21220346.542023-12-028418Actual
3792185.002022-08-018465Actual
36917131.612025-01-3084612Actual
795678.002022-12-028463Actual
4994100.002022-09-018416Budget
30092150.762024-07-3184612Actual
33796204.002024-12-018464Actual
3219200.002022-07-028418Budget
3440985.872024-12-0184311Actual
5898115.002022-10-018464Actual
15118334.422023-06-018418Actual
2001039.002023-11-018456Actual
36565191.992025-01-308428Actual
167844.002022-06-018426Actual
1392743.002023-05-018456Actual
3791200.002022-08-018465Budget
245247.142024-02-2984112Actual
1410100.002022-06-018464Budget
18188117.752023-09-018428Actual
3180550.002024-09-308456Actual
11252100.002023-03-018413Budget
2405555.002024-02-298466Actual
2440547.572024-02-2984411Actual
506118.002022-05-018416Actual
22606309.002024-01-308413Actual
13665134.002023-05-018464Actual
9401100.002022-12-308465Budget
38744355.002025-04-018417Actual
33946116.002024-12-018416Actual
1588955.002023-07-028446Actual

Generated 2025-05-31 12:54:22.449 UTC