[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2332156.082024-01-3084111Actual
1027230.002023-01-308473Budget
32399127.572024-09-3084113Actual
1493550.002023-06-018456Actual
37686385.942025-03-018418Actual
29678237.002024-07-318467Actual
36189174.002025-01-308465Actual
12707189.002023-04-018415Actual
9480123.002022-12-308416Actual
28582492.002024-07-018418Actual
326780.002022-07-028428Budget
3035884.002024-08-318473Actual
2239839.062023-12-3084311Actual
636890.002022-10-018466Budget
15715125.002023-07-028415Actual
3106484.802024-08-3184411Actual
4201129.002022-08-018417Actual
9947325.332022-12-308418Actual
10380100.002023-01-308464Budget
36247135.002025-01-308416Actual
13179148.002023-04-018417Actual
1529328.422023-06-0184311Actual
28702165.662024-07-0184111Actual
28141201.002024-07-018464Actual
20100224.002023-11-018417Actual
1078860.002023-01-308456Budget
32822127.002024-10-318416Actual
2204139.002023-12-308456Actual
1901483.002023-10-018466Actual
1382097.002023-05-018416Actual
789696.002022-12-028413Actual
3331360.332024-10-3184411Actual
214980.002022-06-018428Budget
1801069.002023-09-018466Actual
565194.002022-10-018413Actual
38602138.002025-04-018436Actual
8460100.002022-12-028436Budget
907880.002022-12-308463Budget
35294307.002024-12-308417Actual
10986153.002023-01-308467Actual
38837414.732025-04-018418Actual
37948105.022025-03-0184611Actual
2839960.002024-07-018456Actual
3172535.002024-09-308426Actual
2807981.002024-07-018473Actual
513853.002022-09-018446Actual
518557.002022-09-018456Actual
2952776.002024-07-318446Actual
458670.002022-09-018463Budget
32049213.212024-09-308468Actual
4202200.002022-08-018417Budget
2299252.002024-01-308446Actual
5977185.002022-10-018415Actual
2728082.002024-05-318466Actual
962470.002022-12-308446Budget
2293819.002024-01-308426Actual
1131270.002023-03-018463Budget
5650100.002022-10-018413Budget
36096241.002025-01-308464Actual
21750165.002023-12-308414Actual
22761101.002024-01-308464Actual
35449216.242024-12-308468Actual
36537496.542025-01-308418Actual
8612100.002022-12-028466Actual
2873043.312024-07-0184211Actual
3688420.972025-01-3084212Actual
274897.002022-07-028416Actual
636967.002022-10-018466Actual
1591549.002023-07-028456Actual
2193464.002023-12-308416Actual
2505229.002024-03-318456Actual
7629100.002022-11-018467Budget
3067949.002024-08-318456Actual
13242158.002023-04-018467Actual
1632712.462023-07-0284511Actual
17813144.002023-09-018465Actual
130330.002022-06-018473Budget
3509784.002024-12-308416Actual
36154275.002025-01-308415Actual
17601202.002023-09-018463Actual
35768205.022024-12-3084612Actual
39305210.032025-04-0184213Actual
34497149.702024-12-0184611Actual
1191260.002023-03-018456Budget
2107086.002023-12-028466Actual
16654222.002023-08-018414Actual
3733147.002022-08-018415Actual
2196127.002023-12-308426Actual
3871100.002022-08-018416Budget
2142247.572023-12-0284411Actual
3573550.762024-12-3084212Actual
2662812.462024-04-3084112Actual
31753125.002024-09-308436Actual
841047.002022-12-028426Actual
12112113.002023-03-018467Actual
2988436.932024-07-3184211Actual
29798231.392024-07-318468Actual
30301210.002024-08-318463Actual
3747892.002025-03-018446Actual
7630169.002022-11-018467Actual
33641293.002024-12-018413Actual
19164396.542023-10-018418Actual
2144910.332023-12-0284511Actual
444780.002022-08-018468Budget
11818117.002023-03-018436Actual
1551100.002022-06-018465Budget
14054214.002023-05-018467Actual
32015226.842024-09-308428Actual
7241100.002022-11-018416Budget
30092150.762024-07-3184612Actual
35387410.182024-12-308418Actual
34702152.132024-12-0184213Actual
1995897.002023-11-018436Actual
507100.002022-05-018416Budget
1961160.002022-06-018417Actual
3517869.002024-12-308446Actual
3512439.002024-12-308426Actual
8459120.002022-12-028436Actual
3783427.362025-03-0184211Actual
1735912.462023-08-0184511Actual
3183889.002024-09-308466Actual
2579357.002024-04-308473Actual
3870110.002022-08-018416Actual
31156105.022024-08-3184112Actual
16534318.002023-08-018413Actual
12708200.002023-04-018415Budget
37748261.692025-03-018468Actual
915730.002022-12-308473Budget
27458288.972024-05-318428Actual
1191139.002023-03-018456Actual
34617174.172024-12-0184612Actual
2765940.122024-05-3184511Actual
1019580.002023-01-308463Actual
13241100.002023-04-018467Budget
19071233.002023-10-018417Actual
182138.002022-06-018456Actual
17926112.002023-09-018436Actual
2435123.102024-02-2984211Actual
16040198.002023-07-028467Actual
37339208.002025-03-018465Actual
551090.002022-09-018428Budget
12567200.002023-04-018414Budget
1310187.002023-04-018466Actual
2305185.002024-01-308466Actual
2437831.612024-02-2984311Actual
6962200.002022-11-018414Budget
1692164.002023-08-018446Actual
1084790.002023-01-308466Budget
6509161.002022-10-018467Actual
164198.212023-07-0284112Actual
1694739.002023-08-018456Actual
30421273.002024-08-318464Actual
20135132.002023-11-018467Actual
1936634.802023-10-0184411Actual
21989111.002023-12-308436Actual
4713200.002022-09-018414Budget
2370236.002024-02-298473Actual
3750462.002025-03-018456Actual
32877109.002024-10-318436Actual
12190201.082023-03-018418Actual
2601153.002024-04-308416Actual
10926200.002023-01-308417Budget
6216100.002022-10-018436Budget
34001123.002024-12-018436Actual
15180141.992023-06-018468Actual
32307109.272024-09-3084112Actual
855440.002022-12-028456Budget
30030103.952024-07-3184112Actual
2343013.532024-01-3084511Actual
36103.002022-05-018413Actual
29140360.002024-07-318413Actual
1284891.002023-04-018416Actual
3679882.682025-01-3084611Actual
39039115.652025-04-0184411Actual
1698088.002023-08-018466Actual
11817100.002023-03-018436Budget
6263101.002022-10-018446Actual
3219200.002022-07-028418Budget
30386326.002024-08-318414Actual
1848010.332023-09-0184112Actual
22252122.302023-12-308428Actual
35977205.002025-01-308463Actual
894070.002022-12-028468Budget
1993030.002023-11-018426Actual
177590.002022-06-018446Budget
3408578.002024-12-018466Actual
26305484.422024-04-308418Actual
29388189.002024-07-318465Actual
604100.002022-05-018436Budget
289390.002022-07-028446Budget
31640231.002024-09-308465Actual
34354196.512024-12-0184111Actual
2337639.062024-01-3084311Actual
1027332.002023-01-308473Actual
37211424.002025-03-018414Actual
850665.002022-12-028446Actual
7022142.002022-11-018464Actual
8691200.002022-12-028417Budget
7708200.002022-11-018418Budget
28903105.022024-07-0184112Actual
3654100.002022-08-018464Budget
1197090.002023-03-018466Budget
6588220.782022-10-018418Actual
25177198.002024-03-318467Actual
34235410.182024-12-018418Actual
8082218.002022-12-028414Actual
30804240.002024-08-318467Actual
36565191.992025-01-308428Actual
174785.012023-08-0184212Actual
15060196.002023-06-018467Actual
21248176.842023-12-028428Actual
1827961.402023-09-0184111Actual
11642100.002023-03-018465Budget
33584206.522024-10-3184613Actual
36917131.612025-01-3084612Actual
5898115.002022-10-018464Actual
1304060.002023-04-018456Budget
6215120.002022-10-018436Actual
3015057.392024-07-3184113Actual
12299110.172023-03-018468Actual
37714272.302025-03-018428Actual
1303968.002023-04-018456Actual
279730.002022-07-028426Budget
5899100.002022-10-018464Budget
30514212.002024-08-318465Actual
35943252.002025-01-308413Actual
26210270.002024-04-308417Actual
8833199.572022-12-028418Actual
23108196.002024-01-308417Actual
738570.002022-11-018446Budget
2549760.332024-03-3184611Actual
630942.002022-10-018456Actual
30924281.392024-08-318468Actual
4527100.002022-09-018413Budget
31987411.692024-09-308418Actual
1176940.002023-03-018426Budget
743240.002022-11-018456Budget
31427180.002024-09-308463Actual
23610278.002024-02-298413Actual
294050.002022-07-028456Budget
2096027.002023-12-028426Actual
38899195.022025-04-018468Actual
1026114.722022-05-018428Actual
13320200.002023-04-018418Budget
3854788.002025-04-018416Actual
12050200.002023-03-018417Budget
25699240.002024-04-308413Actual
31037102.892024-08-3184311Actual
12191200.002023-03-018418Budget
1131377.002023-03-018463Actual
2670179.002022-07-028465Actual
2648144.382024-04-3084311Actual
17566355.002023-09-018413Actual
167844.002022-06-018426Actual
225200.002022-05-018414Budget
33552127.572024-10-3184213Actual
234880.002022-07-028463Budget
36062433.002025-01-308414Actual
9808192.002022-12-308417Actual
26366187.452024-04-308468Actual
3059953.002024-08-318426Actual
1310090.002023-04-018466Budget
518650.002022-09-018456Budget
3334794.382024-10-3184611Actual
3340590.122024-10-3184112Actual
11501100.002023-03-018464Budget
5462311.692022-09-018418Actual
2669100.002022-07-028465Budget
2100219.272022-06-018418Actual
8284116.002022-12-028465Actual
30572112.002024-08-318416Actual
24852122.002024-03-318415Actual
3673975.232025-01-3084411Actual
1882100.002022-06-018466Budget
30769315.002024-08-318417Actual
7569240.002022-11-018417Actual
25916208.002024-04-308415Actual
1893094.002023-10-018436Actual
8753100.002022-12-028467Budget
12629156.002023-04-018464Actual
1411139.002022-06-018464Actual
4340184.422022-08-018418Actual
22166194.002023-12-308467Actual
34675134.592024-12-0184113Actual
3803419.912025-03-0184212Actual
2072044.002023-12-028473Actual
2714086.002024-05-318416Actual
952850.002022-12-308426Budget
1390159.002023-05-018446Actual
2172236.002023-12-308473Actual
6777137.002022-11-018413Actual
13544217.002023-05-018463Actual
2615159.002024-04-308466Actual
16747160.002023-08-018415Actual
12946100.002023-04-018436Budget
2546423.102024-03-3184511Actual
4388157.142022-08-018428Actual
12566193.002023-04-018414Actual
12378107.002023-04-018413Actual
37126263.002025-03-018463Actual
25856161.002024-04-308464Actual
579136.002022-10-018473Actual
35886141.612024-12-3084613Actual
2955348.002024-07-318456Actual
3077222.002022-07-028417Actual
3593200.002022-08-018414Budget
20748218.002023-12-028414Actual
30209134.592024-07-3184613Actual
30177164.412024-07-3184213Actual
38957134.802025-04-0184111Actual
34946249.002024-12-308464Actual
2045541.192023-11-0184611Actual
34263245.032024-12-018428Actual
37537104.002025-03-018466Actual
11641164.002023-03-018465Actual
603112.002022-05-018436Actual
2606690.002024-04-308436Actual
1396076.002023-05-018466Actual
28199229.002024-07-018415Actual
3458335.872024-12-0184212Actual
2399767.002024-02-298446Actual
35853148.622024-12-3084213Actual
27337272.002024-05-318417Actual
28965129.482024-07-0184612Actual
9019100.002022-12-308413Budget
1429145.442023-05-0184311Actual
23858143.002024-02-298465Actual
27605115.652024-05-3184311Actual
17037196.002023-08-018417Actual
738477.002022-11-018446Actual
1728100.002022-06-018436Budget
1186474.002023-03-018446Actual
2022128.002022-06-018467Actual
999590.002022-12-308428Budget
29501136.002024-07-318436Actual
1851314.592023-09-0184612Actual
9481100.002022-12-308416Budget
11439231.002023-03-018414Actual
2875773.102024-07-0184311Actual
3685682.682025-01-3084112Actual
235219.272024-01-3084112Actual
10460200.002023-01-308415Budget
20221146.542023-11-018428Actual
25297166.242024-03-318468Actual
9264174.002022-12-308464Actual
8362138.002022-12-028416Actual
915621.002022-12-308473Actual
33467141.192024-10-3184612Actual
25951180.002024-04-308465Actual
24675192.002024-03-318463Actual
37034134.592025-01-3084613Actual
557180.002022-09-018468Budget
39100132.682025-04-0184611Actual
32551177.002024-10-318463Actual
3592213.002022-08-018414Actual
245247.142024-02-2984112Actual
242730.002022-07-028473Budget
38276179.002025-04-018463Actual
6447200.002022-10-018417Budget
2497218.002024-03-318426Actual
438990.002022-08-018428Budget
14019162.002023-05-018417Actual
38687103.002025-04-018466Actual
3558972.042024-12-3084411Actual
972980.002022-12-308466Budget
37002164.412025-01-3084213Actual
7756104.112022-11-018428Actual
16160211.692023-07-028468Actual
838200.002022-05-018417Budget
3603460.002025-01-308473Actual
162469.272023-07-0284211Actual
2104051.002023-12-028456Actual
15025261.002023-06-018417Actual
30862542.002024-08-318418Actual
3328665.652024-10-3184311Actual
10459156.002023-01-308415Actual
406149.002022-08-018456Actual
28022222.002024-07-018463Actual
3078200.002022-07-028417Budget
3180550.002024-09-308456Actual
35507120.972024-12-3084111Actual
3901263.532025-04-0184311Actual
25000109.002024-03-318436Actual
255826.082024-03-3184212Actual
12770100.002023-04-018465Budget
1376097.002023-05-018465Actual
34826191.002024-12-308463Actual
3967124.002022-08-018436Actual
1490200.002022-06-018415Budget
1223984.422023-03-018428Actual
11113128.362023-01-308428Actual
1289640.002023-04-018426Budget
289291.002022-07-028446Actual
1833433.742023-09-0184311Actual
22819145.002024-01-308415Actual
2394315.002024-02-298426Actual
2777924.162024-05-3184212Actual
1392743.002023-05-018456Actual
32341153.952024-09-3084612Actual
8221100.002022-12-028415Budget
504246.002022-09-018426Actual
1725064.592023-08-0184111Actual
426116.002022-05-018465Actual
1351200.002022-06-018414Budget
354436.002022-08-018473Actual
3065360.002024-08-318446Actual
8283100.002022-12-028465Budget
1139130.002023-03-018473Budget
513980.002022-09-018446Budget
18724120.002023-10-018464Actual
12628100.002023-04-018464Budget
26991204.002024-05-318464Actual
1488396.002023-06-018436Actual
1482881.002023-06-018416Actual
3635460.002025-01-308456Actual
2645439.062024-04-3084211Actual
9807200.002022-12-308417Budget
1139018.002023-03-018473Actual
19226131.392023-10-018468Actual
22285145.022023-12-308468Actual
33111352.602024-10-318418Actual
3520444.002024-12-308456Actual
1797831.002023-09-018456Actual
23765151.002024-02-298464Actual
1019470.002023-01-308463Budget
20193279.872023-11-018418Actual
37091396.002025-03-018413Actual
898119.002022-05-018467Actual
1739372.042023-08-0184611Actual
35004297.002024-12-308415Actual
1426412.462023-05-0184211Actual
1078762.002023-01-308456Actual
39278106.522025-04-0184113Actual
3266102.602022-07-028428Actual
1461538.002023-06-018473Actual
18188117.752023-09-018428Actual
21876105.002023-12-308465Actual
30982123.102024-08-3184111Actual
3800673.102025-03-0184112Actual
1583517.002023-07-028426Actual
39338190.732025-04-0184613Actual
6589100.002022-10-018418Budget
2034020.972023-11-0184211Actual
34791323.002024-12-308413Actual
795678.002022-12-028463Actual
13368128.362023-04-018428Actual
23201240.482024-01-308418Actual
967236.002022-12-308456Actual
38396200.002025-04-018464Actual
4915200.002022-09-018465Budget
27897204.762024-05-3184213Actual
15502364.002023-07-028413Actual
6697132.902022-10-018468Actual
3292943.002024-10-318456Actual
20783125.002023-12-028464Actual
366200.002022-05-018415Budget
29972102.892024-07-3184611Actual
1059790.002023-01-308416Budget
1627331.612023-07-0284311Actual
3898563.532025-04-0184211Actual
32516293.002024-10-318413Actual
2609248.002024-04-308446Actual
3218269.272022-07-028418Actual
2391699.002024-02-298416Actual
22726189.002024-01-308414Actual
18782108.002023-10-018415Actual
38241326.002025-04-018413Actual
167930.002022-06-018426Budget
616750.002022-10-018426Budget
29023106.522024-07-0184113Actual
24887125.002024-03-318465Actual
183889.272023-09-0184511Actual
346766.002022-08-018463Actual
5324142.002022-09-018417Actual
10846103.002023-01-308466Actual
34734117.042024-12-0184613Actual
31335136.342024-08-3184613Actual
33676168.002024-12-018463Actual
2269875.002024-01-308473Actual
10381116.002023-01-308464Actual
154127.142023-06-0184112Actual
15537162.002023-07-028463Actual
850770.002022-12-028446Budget
37861102.892025-03-0184311Actual
1842242.252023-09-0184611Actual
2666213.532024-04-3084612Actual
2039443.312023-11-0184411Actual
1360379.002023-05-018473Actual
9344100.002022-12-308415Budget
1686724.002023-08-018426Actual
12111100.002023-03-018467Budget
2405555.002024-02-298466Actual
5838200.002022-10-018414Budget
11865100.002023-03-018446Budget
1284990.002023-04-018416Budget
5384100.002022-09-018467Budget

Generated 2025-05-31 03:35:03.936 UTC