[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 896  >   

494 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2474257.002022-07-028414Actual
1172190.002023-03-018416Budget
34177184.002024-12-018467Actual
15863102.002023-07-028436Actual
16782164.002023-08-018465Actual
65072.002022-05-018446Actual
6636117.752022-10-018428Actual
37339208.002025-03-018465Actual
2107086.002023-12-028466Actual
2201564.002023-12-308446Actual
1485531.002023-06-018426Actual
33111352.602024-10-318418Actual
1939326.292023-10-0184511Actual
466540.002022-09-018473Budget
37304259.002025-03-018415Actual
28347146.002024-07-018436Actual
5324142.002022-09-018417Actual
346766.002022-08-018463Actual
9947325.332022-12-308418Actual
16747160.002023-08-018415Actual
2402357.002024-02-298456Actual
22252122.302023-12-308428Actual
35152114.002024-12-308436Actual
1027332.002023-01-308473Actual
2355311.402024-01-3084612Actual
5898115.002022-10-018464Actual
2172236.002023-12-308473Actual
2846100.002022-07-028436Budget
391950.002022-08-018426Budget
31037102.892024-08-3184311Actual
2343013.532024-01-3084511Actual
6263101.002022-10-018446Actual
7161135.002022-11-018465Actual
20254196.542023-11-018468Actual
3688420.972025-01-3084212Actual
2036718.842023-11-0184311Actual
35449216.242024-12-308468Actual
24146158.002024-02-298467Actual
894070.002022-12-028468Budget
37211424.002025-03-018414Actual
1027230.002023-01-308473Budget
3140114.002022-07-028467Actual
1686724.002023-08-018426Actual
4713200.002022-09-018414Budget
2242548.632023-12-3084411Actual
35507120.972024-12-3084111Actual
3077222.002022-07-028417Actual
38153118.802025-03-0184213Actual
22641168.002024-01-308463Actual
3685682.682025-01-3084112Actual
3328665.652024-10-3184311Actual
6697132.902022-10-018468Actual
616645.002022-10-018426Actual
29678237.002024-07-318467Actual
12050200.002023-03-018417Budget
3967124.002022-08-018436Actual
2893122.042024-07-0184212Actual
2299252.002024-01-308446Actual
2508581.002024-03-318466Actual
5572123.812022-09-018468Actual
32822127.002024-10-318416Actual
34911403.002024-12-308414Actual
11580182.002023-03-018415Actual
34263245.032024-12-018428Actual
1244166.002023-04-018463Actual
164465.012023-07-0284212Actual
962568.002022-12-308446Actual
401580.002022-08-018446Budget
21665204.002023-12-308463Actual
2749100.002022-07-028416Budget
16040198.002023-07-028467Actual
26747208.272024-04-3084213Actual
3791200.002022-08-018465Budget
1990385.002023-11-018416Actual
23201240.482024-01-308418Actual
30209134.592024-07-3184613Actual
21876105.002023-12-308465Actual
1728100.002022-06-018436Budget
38837414.732025-04-018418Actual
3172535.002024-09-308426Actual
37686385.942025-03-018418Actual
1461538.002023-06-018473Actual
245512.892024-02-2984212Actual
25856161.002024-04-308464Actual
11579200.002023-03-018415Budget
35943252.002025-01-308413Actual
20841155.002023-12-028415Actual
15502364.002023-07-028413Actual
1594869.002023-07-028466Actual
907974.002022-12-308463Actual
3812697.742025-03-0184113Actual
34702152.132024-12-0184213Actual
11252100.002023-03-018413Budget
188377.002022-06-018466Actual
2072044.002023-12-028473Actual
29353262.002024-07-318415Actual
3673975.232025-01-3084411Actual
557180.002022-09-018468Budget
34497149.702024-12-0184611Actual
1931213.532023-10-0184211Actual
3290386.002024-10-318446Actual
9994179.872022-12-308428Actual
31895316.002024-09-308417Actual
13180200.002023-04-018417Budget
38241326.002025-04-018413Actual
242730.002022-07-028473Budget
4995103.002022-09-018416Actual
36189174.002025-01-308465Actual
30421273.002024-08-318464Actual
1489216.002022-06-018415Actual
2204139.002023-12-308456Actual
27812189.062024-05-3184612Actual
3402783.002024-12-018446Actual
25297166.242024-03-318468Actual
3065360.002024-08-318446Actual
1084790.002023-01-308466Budget
8283100.002022-12-028465Budget
2034020.972023-11-0184211Actual
11173132.902023-01-308468Actual
25734181.002024-04-308463Actual
164198.212023-07-0284112Actual
2446676.292024-02-2984611Actual
2722195.002024-05-318446Actual
8083200.002022-12-028414Budget
3523787.002024-12-308466Actual
29798231.392024-07-318468Actual
38779222.002025-04-018467Actual
28702165.662024-07-0184111Actual
12112113.002023-03-018467Actual
952850.002022-12-308426Budget
3865467.002025-04-018456Actual
26837300.002024-05-318413Actual
691529.002022-11-018473Actual
1078860.002023-01-308456Budget
234963.002022-07-028463Actual
978235.932022-05-018418Actual
2234373.102023-12-3084111Actual
3397336.002024-12-018426Actual
1632712.462023-07-0284511Actual
13242158.002023-04-018467Actual
10134105.002023-01-308413Actual
17072142.002023-08-018467Actual
36103.002022-05-018413Actual
5839242.002022-10-018414Actual
26210270.002024-04-308417Actual
12945107.002023-04-018436Actual
36479249.002025-01-308467Actual
4854200.002022-09-018415Budget
38489259.002025-04-018465Actual
915621.002022-12-308473Actual
25951180.002024-04-308465Actual
3266102.602022-07-028428Actual
37537104.002025-03-018466Actual
9792.002022-05-018463Actual
17601202.002023-09-018463Actual
1284891.002023-04-018416Actual
10693100.002023-01-308436Budget
10381116.002023-01-308464Actual
1529328.422023-06-0184311Actual
7102100.002022-11-018415Budget
39158113.532025-04-0184112Actual
37091396.002025-03-018413Actual
979200.002022-05-018418Budget
3561615.652024-12-3084511Actual
9578100.002022-12-308436Budget
2881119.912024-07-0184511Actual
29023106.522024-07-0184113Actual
38184239.852025-03-0184613Actual
33946116.002024-12-018416Actual
32764250.002024-10-318465Actual
9807200.002022-12-308417Budget
2497218.002024-03-318426Actual
14770102.002023-06-018465Actual
1895647.002023-10-018446Actual
12566193.002023-04-018414Actual
19845117.002023-11-018465Actual
2656944.382024-04-3084611Actual
2843299.002024-07-018466Actual
16160211.692023-07-028468Actual
743133.002022-11-018456Actual
3733147.002022-08-018415Actual
4202200.002022-08-018417Budget
2237130.552023-12-3084211Actual
9344100.002022-12-308415Budget
3558972.042024-12-3084411Actual
3458335.872024-12-0184212Actual
3573550.762024-12-3084212Actual
17871100.002023-09-018416Actual
30769315.002024-08-318417Actual
10135100.002023-01-308413Budget
5511135.932022-09-018428Actual
2475200.002022-07-028414Budget
1384725.002023-05-018426Actual
255557.142024-03-3184112Actual
36537496.542025-01-308418Actual
850665.002022-12-028446Actual
23108196.002024-01-308417Actual
16689105.002023-08-018464Actual
691430.002022-11-018473Budget
35768205.022024-12-3084612Actual
1350180.002022-06-018414Actual
1933917.782023-10-0184311Actual
2669100.002022-07-028465Budget
2714086.002024-05-318416Actual
24675192.002024-03-318463Actual
1117490.002023-01-308468Budget
29736425.332024-07-318418Actual
14176145.022023-05-018468Actual
20875161.002023-12-028465Actual
3213573.102024-09-3084211Actual
8221100.002022-12-028415Budget
861380.002022-12-028466Budget
10459156.002023-01-308415Actual
13665134.002023-05-018464Actual
24760189.002024-03-318414Actual
1830712.462023-09-0184211Actual
27195135.002024-05-318436Actual
6777137.002022-11-018413Actual
15657125.002023-07-028464Actual
32608107.002024-10-318473Actual
6119100.002022-10-018416Budget
2332156.082024-01-3084111Actual
2100219.272022-06-018418Actual
3745299.002025-03-018436Actual
2494562.002024-03-318416Actual
29140360.002024-07-318413Actual
39338190.732025-04-0184613Actual
24204270.782024-02-298418Actual
8691200.002022-12-028417Budget
2538311.402024-03-3184211Actual
3035884.002024-08-318473Actual
2196127.002023-12-308426Actual
3739799.002025-03-018416Actual
3118436.932024-08-3184212Actual
9264174.002022-12-308464Actual
32399127.572024-09-3084113Actual
17625.002022-05-018473Actual
2093369.002023-12-028416Actual
2642690.122024-04-3084111Actual
21750165.002023-12-308414Actual
11720108.002023-03-018416Actual
1551100.002022-06-018465Budget
9481100.002022-12-308416Budget
3340590.122024-10-3184112Actual
3404113.002022-08-018413Actual
26305484.422024-04-308418Actual
1360379.002023-05-018473Actual
7629100.002022-11-018467Budget
2101469.002023-12-028446Actual
3512439.002024-12-308426Actual
30804240.002024-08-318467Actual
1684098.002023-08-018416Actual
17730.002022-05-018473Budget
2193464.002023-12-308416Actual
1998461.002023-11-018446Actual
2004369.002023-11-018466Actual
30030103.952024-07-3184112Actual
972980.002022-12-308466Budget
33676168.002024-12-018463Actual
36565191.992025-01-308428Actual
26872252.002024-05-318463Actual
1532044.382023-06-0184411Actual
3331360.332024-10-3184411Actual
20100224.002023-11-018417Actual
2239839.062023-12-3084311Actual
34791323.002024-12-308413Actual
10518123.002023-01-308465Actual
2104051.002023-12-028456Actual
28107444.002024-07-018414Actual
27372223.002024-05-318467Actual
11642100.002023-03-018465Budget
6962200.002022-11-018414Budget
256148.212024-03-3184612Actual
354540.002022-08-018473Budget
30924281.392024-08-318468Actual
893991.992022-12-028468Actual
12993100.002023-04-018446Budget
27049241.002024-05-318415Actual
19633182.002023-11-018463Actual
837147.002022-05-018417Actual
34617174.172024-12-0184612Actual
34675134.592024-12-0184113Actual
1244070.002023-04-018463Budget
21282146.542023-12-028468Actual
122480.002022-06-018463Budget
9946200.002022-12-308418Budget
11500144.002023-03-018464Actual
30092150.762024-07-3184612Actual
35707122.042024-12-3084112Actual
14054214.002023-05-018467Actual
33053236.002024-10-318467Actual
13368128.362023-04-018428Actual
22761101.002024-01-308464Actual
144365.012023-05-0184212Actual
18605174.002023-10-018463Actual
108590.002022-05-018468Budget
12379100.002023-04-018413Budget
29856165.662024-07-3184111Actual
3520444.002024-12-308456Actual
3078200.002022-07-028417Budget
32671264.002024-10-318464Actual
21631268.002023-12-308413Actual
8692155.002022-12-028417Actual
2765940.122024-05-3184511Actual
2606690.002024-04-308436Actual
2988436.932024-07-3184211Actual
25000109.002024-03-318436Actual
2096027.002023-12-028426Actual
2609248.002024-04-308446Actual
1692164.002023-08-018446Actual
354436.002022-08-018473Actual
39100132.682025-04-0184611Actual
5977185.002022-10-018415Actual
3177971.002024-09-308446Actual
17778110.002023-09-018415Actual
7709193.512022-11-018418Actual
29083132.832024-07-0184613Actual
11818117.002023-03-018436Actual
1376097.002023-05-018465Actual
20628333.002023-12-028413Actual
967140.002022-12-308456Budget
1882100.002022-06-018466Budget
1993030.002023-11-018426Actual
3901263.532025-04-0184311Actual
18782108.002023-10-018415Actual
855440.002022-12-028456Budget
3183889.002024-09-308466Actual
4774100.002022-09-018464Budget
1176862.002023-03-018426Actual
9343136.002022-12-308415Actual
27082162.002024-05-318465Actual
11065200.002023-01-308418Budget
27458288.972024-05-318428Actual
9680.002022-05-018463Budget
39220189.062025-04-0184612Actual
5978200.002022-10-018415Budget
1765835.002023-09-018473Actual
1435145.442023-05-0184611Actual
3218997.572024-09-3084411Actual
245247.142024-02-2984112Actual
4261100.002022-08-018467Budget
2546423.102024-03-3184511Actual
3440985.872024-12-0184311Actual
4853190.002022-09-018415Actual
9018110.002022-12-308413Actual
2022128.002022-06-018467Actual
37100.002022-05-018413Budget
31156105.022024-08-3184112Actual
898119.002022-05-018467Actual
32049213.212024-09-308468Actual
75794.002022-05-018466Actual
37594304.002025-03-018417Actual
795780.002022-12-028463Budget
1733249.702023-08-0184411Actual
174785.012023-08-0184212Actual
2998100.002022-07-028466Budget
1390159.002023-05-018446Actual
194843.952023-10-0184112Actual
7023200.002022-11-018464Budget
2878483.742024-07-0184411Actual
12567200.002023-04-018414Budget
2437831.612024-02-2984311Actual
4916145.002022-09-018465Actual
3742432.002025-03-018426Actual
3593200.002022-08-018414Budget
611894.002022-10-018416Actual
781895.022022-11-018468Actual
3059953.002024-08-318426Actual
513980.002022-09-018446Budget
1833433.742023-09-0184311Actual
34235410.182024-12-018418Actual
855362.002022-12-028456Actual
2763290.122024-05-3184411Actual
631050.002022-10-018456Budget
1223984.422023-03-018428Actual
34296193.512024-12-018468Actual
224180.002022-05-018414Actual
19164396.542023-10-018418Actual
16126132.902023-07-028428Actual
743240.002022-11-018456Budget
220990.002022-06-018468Budget
38068205.022025-03-0184612Actual
38899195.022025-04-018468Actual
3857453.002025-04-018426Actual
162469.272023-07-0284211Actual
8363100.002022-12-028416Budget
2991196.512024-07-3184311Actual
28022222.002024-07-018463Actual
33796204.002024-12-018464Actual
9402168.002022-12-308465Actual
1961160.002022-06-018417Actual
18067237.002023-09-018417Actual
37628271.002025-03-018467Actual
1898237.002023-10-018456Actual
2039443.312023-11-0184411Actual
2724743.002024-05-318456Actual
25235317.752024-03-318418Actual
2178485.002023-12-308464Actual
17926112.002023-09-018436Actual
1197090.002023-03-018466Budget
1351200.002022-06-018414Budget
12707189.002023-04-018415Actual
425100.002022-05-018465Budget
1392743.002023-05-018456Actual
154127.142023-06-0184112Actual
8833199.572022-12-028418Actual
3800673.102025-03-0184112Actual
1797831.002023-09-018456Actual
16005218.002023-07-028417Actual
26957309.002024-05-318414Actual
1382097.002023-05-018416Actual
1496870.002023-06-018466Actual
11438200.002023-03-018414Budget
23229135.932024-01-308428Actual
2670179.002022-07-028465Actual
2947334.002024-07-318426Actual
13544217.002023-05-018463Actual
37126263.002025-03-018463Actual
749073.002022-11-018466Actual
728950.002022-11-018426Budget
10740105.002023-01-308446Actual
15622155.002023-07-028414Actual
28582492.002024-07-018418Actual
16569180.002023-08-018463Actual
38744355.002025-04-018417Actual
1303968.002023-04-018456Actual
2944696.002024-07-318416Actual
1310187.002023-04-018466Actual
28199229.002024-07-018415Actual
4527100.002022-09-018413Budget
8142155.002022-12-028464Actual
242631.002022-07-028473Actual
2650840.122024-04-3084411Actual
2603818.002024-04-308426Actual
2340347.572024-01-3084411Actual
1890233.002023-10-018426Actual
36154275.002025-01-308415Actual
34142333.002024-12-018417Actual
1636136.932023-07-0284611Actual
21162153.002023-12-028467Actual
3101036.932024-08-3184211Actual
2672064.412024-04-3084113Actual
7570200.002022-11-018417Budget
6040142.002022-10-018465Actual
39039115.652025-04-0184411Actual
30890179.872024-08-318428Actual
775790.002022-11-018428Budget
33854209.002024-12-018415Actual
2001039.002023-11-018456Actual
35004297.002024-12-308415Actual
2435123.102024-02-2984211Actual
6510100.002022-10-018467Budget
2394315.002024-02-298426Actual
3862867.002025-04-018446Actual
11113128.362023-01-308428Actual
1523868.852023-06-0184111Actual
235219.272024-01-3084112Actual
21842168.002023-12-308415Actual
25916208.002024-04-308415Actual
2057113.532023-11-0184612Actual
616750.002022-10-018426Budget
3627432.002025-01-308426Actual
3405351.002024-12-018456Actual
2535576.292024-03-3184111Actual
35886141.612024-12-3084613Actual
2532100.002022-07-028464Budget
7337100.002022-11-018436Budget
33173219.272024-10-318468Actual
2541027.362024-03-3184311Actual
19192160.182023-10-018428Actual
293951.002022-07-028456Actual
12111100.002023-03-018467Budget
2993892.252024-07-3184411Actual
412290.002022-08-018466Budget
1186474.002023-03-018446Actual
1191139.002023-03-018456Actual
2884582.682024-07-0184611Actual
284100.002022-05-018464Budget
1488396.002023-06-018436Actual
2098899.002023-12-028436Actual
3334794.382024-10-3184611Actual
32729257.002024-10-318415Actual
1131377.002023-03-018463Actual
23610278.002024-02-298413Actual
29260327.002024-07-318414Actual
2207478.002023-12-308466Actual
234880.002022-07-028463Budget
20663196.002023-12-028463Actual
19106234.002023-10-018467Actual
2958684.002024-07-318466Actual
3791513.532025-03-0184511Actual
3292943.002024-10-318456Actual
897100.002022-05-018467Budget
29050201.262024-07-0184213Actual

Generated 2025-05-31 20:38:12.438 UTC