[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32764250.002024-10-318465Actual
225200.002022-05-018414Budget
1993030.002023-11-018426Actual
897100.002022-05-018467Budget
28199229.002024-07-018415Actual
803430.002022-12-028473Budget
10926200.002023-01-308417Budget
3183889.002024-09-308466Actual
1191260.002023-03-018456Budget
1131377.002023-03-018463Actual
25699240.002024-04-308413Actual
3673975.232025-01-3084411Actual
663790.002022-10-018428Budget
3520444.002024-12-308456Actual
2057113.532023-11-0184612Actual
11252100.002023-03-018413Budget
2648144.382024-04-3084311Actual
2845130.002022-07-028436Actual
26991204.002024-05-318464Actual
38779222.002025-04-018467Actual
265359.272024-04-3084511Actual
1632712.462023-07-0284511Actual
2039443.312023-11-0184411Actual
20875161.002023-12-028465Actual
1898237.002023-10-018456Actual
3458335.872024-12-0184212Actual
122592.002022-06-018463Actual
162469.272023-07-0284211Actual
3803419.912025-03-0184212Actual
3172535.002024-09-308426Actual
18690194.002023-10-018414Actual
1496870.002023-06-018466Actual
34702152.132024-12-0184213Actual
21750165.002023-12-308414Actual
12379100.002023-04-018413Budget
1733249.702023-08-0184411Actual
636890.002022-10-018466Budget
425100.002022-05-018465Budget
32671264.002024-10-318464Actual
30572112.002024-08-318416Actual
34675134.592024-12-0184113Actual
1284990.002023-04-018416Budget
19164396.542023-10-018418Actual
3488379.002024-12-308473Actual
3067949.002024-08-318456Actual
16160211.692023-07-028468Actual
10596104.002023-01-308416Actual
16534318.002023-08-018413Actual
3517869.002024-12-308446Actual
22726189.002024-01-308414Actual
3750462.002025-03-018456Actual
225165.012023-12-3084112Actual
22224251.092023-12-308418Actual
2340347.572024-01-3084411Actual
27550159.272024-05-3184111Actual
7709193.512022-11-018418Actual
33467141.192024-10-3184612Actual
1467794.002023-06-018464Actual
18188117.752023-09-018428Actual
26245208.002024-04-308467Actual
1583517.002023-07-028426Actual
21631268.002023-12-308413Actual
31698108.002024-09-308416Actual
37339208.002025-03-018465Actual
1435145.442023-05-0184611Actual
2172236.002023-12-308473Actual
255557.142024-03-3184112Actual
220990.002022-06-018468Budget
365147.002022-05-018415Actual
33854209.002024-12-018415Actual
29023106.522024-07-0184113Actual
1936634.802023-10-0184411Actual
6447200.002022-10-018417Budget
29175182.002024-07-318463Actual
6588220.782022-10-018418Actual
1176862.002023-03-018426Actual
28903105.022024-07-0184112Actual
5511135.932022-09-018428Actual
9481100.002022-12-308416Budget
452694.002022-09-018413Actual
7023200.002022-11-018464Budget
1739372.042023-08-0184611Actual
11580182.002023-03-018415Actual
518650.002022-09-018456Budget
3918650.762025-04-0184212Actual
5650100.002022-10-018413Budget
6448240.002022-10-018417Actual
39338190.732025-04-0184613Actual
6040142.002022-10-018465Actual
2579357.002024-04-308473Actual
3221631.612024-09-3084511Actual
2541027.362024-03-3184311Actual
13430172.302023-04-018468Actual
4854200.002022-09-018415Budget
669880.002022-10-018468Budget
34235410.182024-12-018418Actual
245247.142024-02-2984112Actual
3654100.002022-08-018464Budget
2538311.402024-03-3184211Actual
2875773.102024-07-0184311Actual
401491.002022-08-018446Actual
36302125.002025-01-308436Actual
35294307.002024-12-308417Actual
3397336.002024-12-018426Actual
12946100.002023-04-018436Budget
164778.212023-07-0284612Actual
3870110.002022-08-018416Actual
3603460.002025-01-308473Actual
1223984.422023-03-018428Actual
4123124.002022-08-018466Actual
34263245.032024-12-018428Actual
2878483.742024-07-0184411Actual
3857453.002025-04-018426Actual
8612100.002022-12-028466Actual
6119100.002022-10-018416Budget
2288125.002022-07-028413Actual
35943252.002025-01-308413Actual
1890233.002023-10-018426Actual
130218.002022-06-018473Actual
15622155.002023-07-028414Actual
17926112.002023-09-018436Actual
36062433.002025-01-308414Actual
27987350.002024-07-018413Actual
2993892.252024-07-3184411Actual
2846100.002022-07-028436Budget
915730.002022-12-308473Budget
6263101.002022-10-018446Actual
2669100.002022-07-028465Budget
850770.002022-12-028446Budget
167844.002022-06-018426Actual
3564995.442024-12-3084611Actual
2763290.122024-05-3184411Actual
9867121.002022-12-308467Actual
2642690.122024-04-3084111Actual
9946200.002022-12-308418Budget
2107086.002023-12-028466Actual
28582492.002024-07-018418Actual
2402357.002024-02-298456Actual
22853108.002024-01-308465Actual
3266102.602022-07-028428Actual
401580.002022-08-018446Budget
1230090.002023-03-018468Budget
2207478.002023-12-308466Actual
1686724.002023-08-018426Actual
458762.002022-09-018463Actual
12708200.002023-04-018415Budget
557180.002022-09-018468Budget
509198.002022-09-018436Actual
38454215.002025-04-018415Actual
2437831.612024-02-2984311Actual
27082162.002024-05-318465Actual
855362.002022-12-028456Actual
2042126.292023-11-0184511Actual
32107149.702024-09-3084111Actual
205403.952023-11-0184212Actual
28347146.002024-07-018436Actual
8691200.002022-12-028417Budget
20628333.002023-12-028413Actual
1887560.002023-10-018416Actual
3071275.002024-08-318466Actual
466540.002022-09-018473Budget
2196127.002023-12-308426Actual
6777137.002022-11-018413Actual
972873.002022-12-308466Actual
30804240.002024-08-318467Actual
850665.002022-12-028446Actual
23263131.392024-01-308468Actual
8363100.002022-12-028416Budget
2666213.532024-04-3084612Actual
2839960.002024-07-018456Actual
1059790.002023-01-308416Budget
17730.002022-05-018473Budget
35768205.022024-12-3084612Actual
15025261.002023-06-018417Actual
1310187.002023-04-018466Actual
37594304.002025-03-018417Actual
2305185.002024-01-308466Actual
1933917.782023-10-0184311Actual
35387410.182024-12-308418Actual
4261100.002022-08-018467Budget
37091396.002025-03-018413Actual
22252122.302023-12-308428Actual
28965129.482024-07-0184612Actual
29643329.002024-07-318417Actual
346766.002022-08-018463Actual
29798231.392024-07-318468Actual
1064541.002023-01-308426Actual
795678.002022-12-028463Actual
5463100.002022-09-018418Budget
69747.002022-05-018456Actual
10321200.002023-01-308414Budget
2749100.002022-07-028416Budget
33552127.572024-10-3184213Actual
12628100.002023-04-018464Budget
33019353.002024-10-318417Actual
1797831.002023-09-018456Actual
2533130.002022-07-028464Actual
17720120.002023-09-018464Actual
20663196.002023-12-028463Actual
571273.002022-10-018463Actual
2611843.002024-04-308456Actual
2998100.002022-07-028466Budget
967236.002022-12-308456Actual
1446711.402023-05-0184612Actual
1429145.442023-05-0184311Actual
28489404.002024-07-018417Actual
22131184.002023-12-308417Actual
33796204.002024-12-018464Actual
2391699.002024-02-298416Actual
412290.002022-08-018466Budget
2296685.002024-01-308436Actual
1111280.002023-01-308428Budget
163094.002022-06-018416Actual
24232146.542024-02-298428Actual
177483.002022-06-018446Actual
6776100.002022-11-018413Budget
952947.002022-12-308426Actual
144098.212023-05-0184112Actual
26957309.002024-05-318414Actual
65190.002022-05-018446Budget
144365.012023-05-0184212Actual
19599288.002023-11-018413Actual
33676168.002024-12-018463Actual
9264174.002022-12-308464Actual
25734181.002024-04-308463Actual
1939326.292023-10-0184511Actual
35886141.612024-12-3084613Actual
32551177.002024-10-318463Actual
10694124.002023-01-308436Actual
32608107.002024-10-318473Actual
38957134.802025-04-0184111Actual
33584206.522024-10-3184613Actual
16005218.002023-07-028417Actual
9868100.002022-12-308467Budget
9019100.002022-12-308413Budget
36479249.002025-01-308467Actual
31895316.002024-09-308417Actual
182138.002022-06-018456Actual
3783427.362025-03-0184211Actual
7629100.002022-11-018467Budget
30092150.762024-07-3184612Actual
1559449.002023-07-028473Actual
33525122.312024-10-3184113Actual
8142155.002022-12-028464Actual
1078762.002023-01-308456Actual
3118436.932024-08-3184212Actual
3284929.002024-10-318426Actual
2072044.002023-12-028473Actual
31512364.002024-09-308414Actual
174515.012023-08-0184112Actual
438990.002022-08-018428Budget
1304060.002023-04-018456Budget
16689105.002023-08-018464Actual
2615159.002024-04-308466Actual
683793.002022-11-018463Actual
14054214.002023-05-018467Actual
30627103.002024-08-318436Actual
32962115.002024-10-318466Actual
962470.002022-12-308446Budget
636967.002022-10-018466Actual
36247135.002025-01-308416Actual
6215120.002022-10-018436Actual
551090.002022-09-018428Budget
32877109.002024-10-318436Actual
9577117.002022-12-308436Actual
2045541.192023-11-0184611Actual
2239839.062023-12-3084311Actual
2100219.272022-06-018418Actual
1027230.002023-01-308473Budget
972980.002022-12-308466Budget
167930.002022-06-018426Budget
23765151.002024-02-298464Actual
38899195.022025-04-018468Actual
17813144.002023-09-018465Actual
25821232.002024-04-308414Actual
1789828.002023-09-018426Actual
33111352.602024-10-318418Actual
30030103.952024-07-3184112Actual
1376097.002023-05-018465Actual
4201129.002022-08-018417Actual
2101469.002023-12-028446Actual
12299110.172023-03-018468Actual
1223880.002023-03-018428Budget
27049241.002024-05-318415Actual
130330.002022-06-018473Budget
332590.002022-07-028468Budget
3005823.102024-07-3184212Actual
4915200.002022-09-018465Budget
1488396.002023-06-018436Actual
164198.212023-07-0284112Actual
183889.272023-09-0184511Actual
20841155.002023-12-028415Actual
2269875.002024-01-308473Actual
23971105.002024-02-298436Actual
21876105.002023-12-308465Actual
18724120.002023-10-018464Actual
466436.002022-09-018473Actual
38361395.002025-04-018414Actual
10846103.002023-01-308466Actual
2479486.002024-03-318464Actual
289390.002022-07-028446Budget
26872252.002024-05-318463Actual
37246288.002025-03-018464Actual
8083200.002022-12-028414Budget
31392356.002024-09-308413Actual
15537162.002023-07-028463Actual
1026114.722022-05-018428Actual
354540.002022-08-018473Budget
23730195.002024-02-298414Actual
2952776.002024-07-318446Actual
1342990.002023-04-018468Budget
20100224.002023-11-018417Actual
3906613.532025-04-0184511Actual
32399127.572024-09-3084113Actual
795780.002022-12-028463Budget
16098305.632023-07-028418Actual
39220189.062025-04-0184612Actual
31427180.002024-09-308463Actual
10925164.002023-01-308417Actual
26333198.052024-04-308428Actual
36096241.002025-01-308464Actual
2139550.762023-12-0284311Actual
3558972.042024-12-3084411Actual
8460100.002022-12-028436Budget
33231160.342024-10-3184111Actual
3340590.122024-10-3184112Actual
188377.002022-06-018466Actual
25177198.002024-03-318467Actual
21220346.542023-12-028418Actual
35152114.002024-12-308436Actual
7022142.002022-11-018464Actual
28234220.002024-07-018465Actual
17601202.002023-09-018463Actual
33173219.272024-10-318468Actual
3078200.002022-07-028417Budget
30924281.392024-08-318468Actual
7241100.002022-11-018416Budget
30177164.412024-07-3184213Actual
4713200.002022-09-018414Budget
34001123.002024-12-018436Actual
6510100.002022-10-018467Budget
274897.002022-07-028416Actual
3213573.102024-09-3084211Actual
29140360.002024-07-318413Actual
1139130.002023-03-018473Budget
4202200.002022-08-018417Budget
1591549.002023-07-028456Actual
8753100.002022-12-028467Budget
2293819.002024-01-308426Actual
39158113.532025-04-0184112Actual
24852122.002024-03-318415Actual
10135100.002023-01-308413Budget
3405100.002022-08-018413Budget
3676639.062025-01-3084511Actual
1396076.002023-05-018466Actual
38687103.002025-04-018466Actual
1627331.612023-07-0284311Actual
4775153.002022-09-018464Actual
2831929.002024-07-018426Actual
1636136.932023-07-0284611Actual
2022128.002022-06-018467Actual
26837300.002024-05-318413Actual
2337639.062024-01-3084311Actual
2473236.002024-03-318473Actual
11253140.002023-03-018413Actual
11064251.092023-01-308418Actual
2432352.892024-02-2984111Actual
2405555.002024-02-298466Actual
2144910.332023-12-0284511Actual
2645439.062024-04-3084211Actual
29353262.002024-07-318415Actual
2443211.402024-02-2984511Actual
17566355.002023-09-018413Actual
571370.002022-10-018463Budget
2289100.002022-07-028413Budget
3343320.972024-10-3184212Actual
3627432.002025-01-308426Actual
214980.002022-06-018428Budget
3745299.002025-03-018436Actual
743240.002022-11-018456Budget
1725064.592023-08-0184111Actual
3512439.002024-12-308426Actual
35415182.902024-12-308428Actual
37211424.002025-03-018414Actual
3901263.532025-04-0184311Actual
1251930.002023-04-018473Budget
28292118.002024-07-018416Actual
13368128.362023-04-018428Actual
3582671.432024-12-3084113Actual
3833354.002025-04-018473Actual
22606309.002024-01-308413Actual
1801069.002023-09-018466Actual
894070.002022-12-028468Budget
17037196.002023-08-018417Actual
75794.002022-05-018466Actual
3180550.002024-09-308456Actual
23858143.002024-02-298465Actual
4341100.002022-08-018418Budget
23645151.002024-02-298463Actual
25916208.002024-04-308415Actual
27897204.762024-05-3184213Actual
17778110.002023-09-018415Actual
1580888.002023-07-028416Actual
289291.002022-07-028446Actual
4340184.422022-08-018418Actual
3967124.002022-08-018436Actual
2031276.292023-11-0184111Actual
1310090.002023-04-018466Budget
513853.002022-09-018446Actual
10320180.002023-01-308414Actual
6697132.902022-10-018468Actual
256148.212024-03-3184612Actual
235219.272024-01-3084112Actual
1131270.002023-03-018463Budget
11065200.002023-01-308418Budget
2722195.002024-05-318446Actual
2332156.082024-01-3084111Actual
2148345.442023-12-0284611Actual
524499.002022-09-018466Actual
2034020.972023-11-0184211Actual
3791513.532025-03-0184511Actual
1019580.002023-01-308463Actual
1833433.742023-09-0184311Actual
17072142.002023-08-018467Actual
69850.002022-05-018456Budget
781895.022022-11-018468Actual
36975145.112025-01-3084113Actual
504350.002022-09-018426Budget
1795248.002023-09-018446Actual
2656944.382024-04-3084611Actual
2204139.002023-12-308456Actual
14735168.002023-06-018415Actual
3898563.532025-04-0184211Actual
2245877.362023-12-3084611Actual
5384100.002022-09-018467Budget
8832200.002022-12-028418Budget
33888239.002024-12-018465Actual
2923282.002024-07-318473Actual
10693100.002023-01-308436Budget
31156105.022024-08-3184112Actual
4448131.392022-08-018468Actual
19071233.002023-10-018417Actual
346670.002022-08-018463Budget
9578100.002022-12-308436Budget
11501100.002023-03-018464Budget
29083132.832024-07-0184613Actual
2370236.002024-02-298473Actual
34617174.172024-12-0184612Actual
4995103.002022-09-018416Actual
65072.002022-05-018446Actual
14114301.092023-05-018418Actual
32426201.262024-09-3084213Actual
326780.002022-07-028428Budget
1727823.102023-08-0184211Actual
34296193.512024-12-018468Actual
13179148.002023-04-018417Actual
32729257.002024-10-318415Actual
1689590.002023-08-018436Actual
34911403.002024-12-308414Actual
2543729.482024-03-3184411Actual
20193279.872023-11-018418Actual
3219200.002022-07-028418Budget
8221100.002022-12-028415Budget
294050.002022-07-028456Budget
15502364.002023-07-028413Actual
18160246.542023-09-018418Actual
1186474.002023-03-018446Actual
24640333.002024-03-318413Actual
1735912.462023-08-0184511Actual
861380.002022-12-028466Budget
2334936.932024-01-3084211Actual
2881119.912024-07-0184511Actual
10986153.002023-01-308467Actual
3177971.002024-09-308446Actual
28141201.002024-07-018464Actual
293951.002022-07-028456Actual
13242158.002023-04-018467Actual
1489216.002022-06-018415Actual
33761316.002024-12-018414Actual
22641168.002024-01-308463Actual

Generated 2025-05-31 11:18:01.463 UTC