[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 496  >   

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10320180.002023-01-308414Actual
13180200.002023-04-018417Budget
37948105.022025-03-0184611Actual
285145.002022-05-018464Actual
1969083.002023-11-018473Actual
743133.002022-11-018456Actual
2296685.002024-01-308436Actual
3783427.362025-03-0184211Actual
183889.272023-09-0184511Actual
513853.002022-09-018446Actual
4388157.142022-08-018428Actual
1684098.002023-08-018416Actual
16126132.902023-07-028428Actual
108590.002022-05-018468Budget
69850.002022-05-018456Budget
10596104.002023-01-308416Actual
3078200.002022-07-028417Budget
18817165.002023-10-018465Actual
17130264.722023-08-018418Actual
438990.002022-08-018428Budget
3177971.002024-09-308446Actual
23201240.482024-01-308418Actual
2148134.422022-06-018428Actual
2144910.332023-12-0284511Actual
1005670.002022-12-308468Budget
3803419.912025-03-0184212Actual
26210270.002024-04-308417Actual
636890.002022-10-018466Budget
12770100.002023-04-018465Budget
1078762.002023-01-308456Actual
32399127.572024-09-3084113Actual
5324142.002022-09-018417Actual
13509294.002023-05-018413Actual
32459118.802024-09-3084613Actual
29175182.002024-07-318463Actual
26245208.002024-04-308467Actual
9578100.002022-12-308436Budget
1086107.142022-05-018468Actual
27550159.272024-05-3184111Actual
13242158.002023-04-018467Actual
2609248.002024-04-308446Actual
978235.932022-05-018418Actual
14114301.092023-05-018418Actual
31640231.002024-09-308465Actual
2045541.192023-11-0184611Actual
1998461.002023-11-018446Actual
2923282.002024-07-318473Actual
12299110.172023-03-018468Actual
2532100.002022-07-028464Budget
3968100.002022-08-018436Budget
10740105.002023-01-308446Actual
10925164.002023-01-308417Actual
3857453.002025-04-018426Actual
255557.142024-03-3184112Actual
29023106.522024-07-0184113Actual
1223984.422023-03-018428Actual
631050.002022-10-018456Budget
205137.142023-11-0184112Actual
11064251.092023-01-308418Actual
838200.002022-05-018417Budget
3488379.002024-12-308473Actual
32307109.272024-09-3084112Actual
12190201.082023-03-018418Actual
16534318.002023-08-018413Actual
3458335.872024-12-0184212Actual
3059953.002024-08-318426Actual
31547206.002024-09-308464Actual
19164396.542023-10-018418Actual
1895647.002023-10-018446Actual
2642690.122024-04-3084111Actual
18221182.902023-09-018468Actual
2549760.332024-03-3184611Actual
669880.002022-10-018468Budget
37339208.002025-03-018465Actual
2299252.002024-01-308446Actual
29260327.002024-07-318414Actual
3402783.002024-12-018446Actual
1490957.002023-06-018446Actual
14643187.002023-06-018414Actual
4262147.002022-08-018467Actual
1390159.002023-05-018446Actual
326780.002022-07-028428Budget
33854209.002024-12-018415Actual
22819145.002024-01-308415Actual
35329254.002024-12-308467Actual
3035884.002024-08-318473Actual
27492184.422024-05-318468Actual
6215120.002022-10-018436Actual
1890233.002023-10-018426Actual
3219200.002022-07-028418Budget
1789828.002023-09-018426Actual
13430172.302023-04-018468Actual
6963180.002022-11-018414Actual
893991.992022-12-028468Actual
18160246.542023-09-018418Actual
14019162.002023-05-018417Actual
26305484.422024-04-308418Actual
18782108.002023-10-018415Actual
5977185.002022-10-018415Actual
1636136.932023-07-0284611Actual
38454215.002025-04-018415Actual
7569240.002022-11-018417Actual
29856165.662024-07-3184111Actual
30209134.592024-07-3184613Actual
1485531.002023-06-018426Actual
1310187.002023-04-018466Actual
2878483.742024-07-0184411Actual
3688420.972025-01-3084212Actual
27812189.062024-05-3184612Actual
3655135.002022-08-018464Actual
2104051.002023-12-028456Actual
3685682.682025-01-3084112Actual
2289100.002022-07-028413Budget
188377.002022-06-018466Actual
1583517.002023-07-028426Actual
21220346.542023-12-028418Actual
365147.002022-05-018415Actual
10741100.002023-01-308446Budget
1559449.002023-07-028473Actual
3739799.002025-03-018416Actual
12049164.002023-03-018417Actual
37246288.002025-03-018464Actual
3718380.002025-03-018473Actual
898119.002022-05-018467Actual
38276179.002025-04-018463Actual
6447200.002022-10-018417Budget
3800673.102025-03-0184112Actual
2807981.002024-07-018473Actual
35943252.002025-01-308413Actual
10380100.002023-01-308464Budget
2355311.402024-01-3084612Actual
37211424.002025-03-018414Actual
6216100.002022-10-018436Budget
3632876.002025-01-308446Actual
1172190.002023-03-018416Budget
10055138.962022-12-308468Actual
2332156.082024-01-3084111Actual
1467794.002023-06-018464Actual
14770102.002023-06-018465Actual
31698108.002024-09-308416Actual
29295184.002024-07-318464Actual
738477.002022-11-018446Actual
3373363.002024-12-018473Actual
412290.002022-08-018466Budget
37806114.592025-03-0184111Actual
683680.002022-11-018463Budget
1489216.002022-06-018415Actual
17601202.002023-09-018463Actual
9947325.332022-12-308418Actual
11580182.002023-03-018415Actual
2777924.162024-05-3184212Actual
1848010.332023-09-0184112Actual
28234220.002024-07-018465Actual
17720120.002023-09-018464Actual
2254915.652023-12-3084612Actual
855362.002022-12-028456Actual
11065200.002023-01-308418Budget
24640333.002024-03-318413Actual
31427180.002024-09-308463Actual
2846100.002022-07-028436Budget
37861102.892025-03-0184311Actual
33641293.002024-12-018413Actual
16040198.002023-07-028467Actual
2437831.612024-02-2984311Actual
27049241.002024-05-318415Actual
1431831.612023-05-0184411Actual
2443211.402024-02-2984511Actual
37537104.002025-03-018466Actual
6263101.002022-10-018446Actual
1939326.292023-10-0184511Actual
4713200.002022-09-018414Budget
38068205.022025-03-0184612Actual
17072142.002023-08-018467Actual
122592.002022-06-018463Actual
36975145.112025-01-3084113Actual
5650100.002022-10-018413Budget
9946200.002022-12-308418Budget
65190.002022-05-018446Budget
2036718.842023-11-0184311Actual
195429.272023-10-0184612Actual
952850.002022-12-308426Budget
13321243.512023-04-018418Actual
69747.002022-05-018456Actual
1342990.002023-04-018468Budget
2157413.532023-12-0284612Actual
1621868.852023-07-0284111Actual
3556276.292024-12-3084311Actual
130330.002022-06-018473Budget
7756104.112022-11-018428Actual
7022142.002022-11-018464Actual
32426201.262024-09-3084213Actual
12566193.002023-04-018414Actual
3455592.252024-12-0184112Actual
12379100.002023-04-018413Budget
3668557.142025-01-3084211Actual
2370236.002024-02-298473Actual
22606309.002024-01-308413Actual
452694.002022-09-018413Actual
2031276.292023-11-0184111Actual
38957134.802025-04-0184111Actual
2787067.922024-05-3184113Actual
9680.002022-05-018463Budget
366200.002022-05-018415Budget
27372223.002024-05-318467Actual
2722195.002024-05-318446Actual
17730.002022-05-018473Budget
37002164.412025-01-3084213Actual
1594869.002023-07-028466Actual
3733147.002022-08-018415Actual
33796204.002024-12-018464Actual
1833433.742023-09-0184311Actual
2601153.002024-04-308416Actual
21631268.002023-12-308413Actual
33231160.342024-10-3184111Actual
3918650.762025-04-0184212Actual
16747160.002023-08-018415Actual
509198.002022-09-018436Actual
65072.002022-05-018446Actual
10926200.002023-01-308417Budget
837147.002022-05-018417Actual
15502364.002023-07-028413Actual
20663196.002023-12-028463Actual
2724743.002024-05-318456Actual
162469.272023-07-0284211Actual
10518123.002023-01-308465Actual
1230090.002023-03-018468Budget
2650840.122024-04-3084411Actual
1488396.002023-06-018436Actual
749180.002022-11-018466Budget
29643329.002024-07-318417Actual
458762.002022-09-018463Actual
2648144.382024-04-3084311Actual
24887125.002024-03-318465Actual
15715125.002023-07-028415Actual
7337100.002022-11-018436Budget
12378107.002023-04-018413Actual
897100.002022-05-018467Budget
691529.002022-11-018473Actual
1631100.002022-06-018416Budget
34791323.002024-12-308413Actual
3792185.002022-08-018465Actual
10846103.002023-01-308466Actual
3140114.002022-07-028467Actual
28347146.002024-07-018436Actual
4341100.002022-08-018418Budget
12946100.002023-04-018436Budget
17871100.002023-09-018416Actual
2269875.002024-01-308473Actual
12567200.002023-04-018414Budget
1064541.002023-01-308426Actual
2101469.002023-12-028446Actual
3967124.002022-08-018436Actual
8143200.002022-12-028464Budget
1728100.002022-06-018436Budget
2239839.062023-12-3084311Actual
33053236.002024-10-318467Actual
2502660.002024-03-318446Actual
24112211.002024-02-298417Actual
8362138.002022-12-028416Actual
2334936.932024-01-3084211Actual
6697132.902022-10-018468Actual
5462311.692022-09-018418Actual
34354196.512024-12-0184111Actual
30627103.002024-08-318436Actual
1244070.002023-04-018463Budget
28199229.002024-07-018415Actual
1551100.002022-06-018465Budget
8222160.002022-12-028415Actual
728950.002022-11-018426Budget
22252122.302023-12-308428Actual
1995897.002023-11-018436Actual
2843299.002024-07-018466Actual
35886141.612024-12-3084613Actual
245247.142024-02-2984112Actual
3592213.002022-08-018414Actual
391950.002022-08-018426Budget
20193279.872023-11-018418Actual
406250.002022-08-018456Budget
32015226.842024-09-308428Actual
12993100.002023-04-018446Budget
557180.002022-09-018468Budget
29050201.262024-07-0184213Actual
30514212.002024-08-318465Actual
1167100.002022-06-018413Budget
38837414.732025-04-018418Actual
37628271.002025-03-018467Actual
1630041.192023-07-0284411Actual
13241100.002023-04-018467Budget
5092100.002022-09-018436Budget
13368128.362023-04-018428Actual
30386326.002024-08-318414Actual
2098899.002023-12-028436Actual
11642100.002023-03-018465Budget
1689590.002023-08-018436Actual
2998100.002022-07-028466Budget
2944696.002024-07-318416Actual
5323200.002022-09-018417Budget
16689105.002023-08-018464Actual
167930.002022-06-018426Budget
4123124.002022-08-018466Actual
32636448.002024-10-318414Actual
10135100.002023-01-308413Budget
2204139.002023-12-308456Actual
1588955.002023-07-028446Actual
1251842.002023-04-018473Actual
2535576.292024-03-3184111Actual
3865467.002025-04-018456Actual
3284929.002024-10-318426Actual
426116.002022-05-018465Actual
2999116.002022-07-028466Actual
1627331.612023-07-0284311Actual
1797831.002023-09-018456Actual
2672064.412024-04-3084113Actual
15118334.422023-06-018418Actual
27430357.152024-05-318418Actual
15622155.002023-07-028414Actual
10459156.002023-01-308415Actual
2603818.002024-04-308426Actual
16569180.002023-08-018463Actual
12707189.002023-04-018415Actual
3673975.232025-01-3084411Actual
28292118.002024-07-018416Actual
2234373.102023-12-3084111Actual
34826191.002024-12-308463Actual
3213573.102024-09-3084211Actual
39158113.532025-04-0184112Actual
630942.002022-10-018456Actual
1310090.002023-04-018466Budget
504350.002022-09-018426Budget
3870110.002022-08-018416Actual
1410100.002022-06-018464Budget
2293819.002024-01-308426Actual
3139100.002022-07-028467Budget
3750462.002025-03-018456Actual
18690194.002023-10-018414Actual
1662688.002023-08-018473Actual
2101200.002022-06-018418Budget
3446328.422024-12-0184511Actual
23765151.002024-02-298464Actual
3603460.002025-01-308473Actual
39278106.522025-04-0184113Actual
4995103.002022-09-018416Actual
20841155.002023-12-028415Actual
1019580.002023-01-308463Actual
391857.002022-08-018426Actual
36444367.002025-01-308417Actual
8691200.002022-12-028417Budget
6636117.752022-10-018428Actual
36062433.002025-01-308414Actual
25263158.662024-03-318428Actual
2096027.002023-12-028426Actual
36302125.002025-01-308436Actual
551090.002022-09-018428Budget
781895.022022-11-018468Actual
2107086.002023-12-028466Actual
1131270.002023-03-018463Budget
2337639.062024-01-3084311Actual
28582492.002024-07-018418Actual
130218.002022-06-018473Actual
28022222.002024-07-018463Actual
21842168.002023-12-308415Actual
23610278.002024-02-298413Actual
55440.002022-05-018426Actual
1727135.002022-06-018436Actual
9807200.002022-12-308417Budget
3077222.002022-07-028417Actual
1532044.382023-06-0184411Actual
33111352.602024-10-318418Actual
32551177.002024-10-318463Actual
3292943.002024-10-318456Actual
604100.002022-05-018436Budget
2612200.002022-07-028415Budget
2148345.442023-12-0284611Actual
425100.002022-05-018465Budget
23229135.932024-01-308428Actual
1019470.002023-01-308463Budget
17778110.002023-09-018415Actual
3224984.802024-09-3084611Actual
154127.142023-06-0184112Actual
13179148.002023-04-018417Actual
33584206.522024-10-3184613Actual
565194.002022-10-018413Actual
7241100.002022-11-018416Budget
9868100.002022-12-308467Budget
27987350.002024-07-018413Actual
3443682.682024-12-0184411Actual
24232146.542024-02-298428Actual
3218269.272022-07-028418Actual
1698088.002023-08-018466Actual
9264174.002022-12-308464Actual
10134105.002023-01-308413Actual
19633182.002023-11-018463Actual
8692155.002022-12-028417Actual
38184239.852025-03-0184613Actual
2242548.632023-12-3084411Actual
2142247.572023-12-0284411Actual
284100.002022-05-018464Budget
35004297.002024-12-308415Actual
3593200.002022-08-018414Budget
611894.002022-10-018416Actual
962568.002022-12-308446Actual
174785.012023-08-0184212Actual
3561615.652024-12-3084511Actual
3266102.602022-07-028428Actual
26991204.002024-05-318464Actual
11501100.002023-03-018464Budget
28903105.022024-07-0184112Actual
32962115.002024-10-318466Actual
3742432.002025-03-018426Actual
39100132.682025-04-0184611Actual
571273.002022-10-018463Actual
289390.002022-07-028446Budget
33139172.302024-10-318428Actual
1898237.002023-10-018456Actual
3573550.762024-12-3084212Actual
9480123.002022-12-308416Actual
1942657.142023-10-0184611Actual
1733249.702023-08-0184411Actual
789696.002022-12-028413Actual
33761316.002024-12-018414Actual
10381116.002023-01-308464Actual
2716739.002024-05-318426Actual
1580888.002023-07-028416Actual
27930211.782024-05-3184613Actual
24852122.002024-03-318415Actual
8284116.002022-12-028465Actual
1901483.002023-10-018466Actual
10693100.002023-01-308436Budget
2440547.572024-02-2984411Actual
8612100.002022-12-028466Actual
3334794.382024-10-3184611Actual
31392356.002024-09-308413Actual
3553570.972024-12-3084211Actual
25297166.242024-03-318468Actual
36154275.002025-01-308415Actual
15657125.002023-07-028464Actual
164198.212023-07-0284112Actual
616750.002022-10-018426Budget
8833199.572022-12-028418Actual
28965129.482024-07-0184612Actual
26333198.052024-04-308428Actual
962470.002022-12-308446Budget
9994179.872022-12-308428Actual
4712196.002022-09-018414Actual
915621.002022-12-308473Actual
1426412.462023-05-0184211Actual
1284990.002023-04-018416Budget
1411139.002022-06-018464Actual
19071233.002023-10-018417Actual
683793.002022-11-018463Actual
16098305.632023-07-028418Actual
2039443.312023-11-0184411Actual
37126263.002025-03-018463Actual
2669100.002022-07-028465Budget
5572123.812022-09-018468Actual
30769315.002024-08-318417Actual
38899195.022025-04-018468Actual
8221100.002022-12-028415Budget
2875773.102024-07-0184311Actual
18605174.002023-10-018463Actual
25699240.002024-04-308413Actual
37686385.942025-03-018418Actual
220990.002022-06-018468Budget
2497218.002024-03-318426Actual
16005218.002023-07-028417Actual
972980.002022-12-308466Budget
19718158.002023-11-018414Actual
17926112.002023-09-018436Actual
122480.002022-06-018463Budget
2034020.972023-11-0184211Actual
4201129.002022-08-018417Actual
524590.002022-09-018466Budget
21282146.542023-12-028468Actual
1191260.002023-03-018456Budget
10986153.002023-01-308467Actual
30266373.002024-08-318413Actual
1059790.002023-01-308416Budget
2343013.532024-01-3084511Actual
19599288.002023-11-018413Actual
214980.002022-06-018428Budget
1423657.142023-05-0184111Actual
3582671.432024-12-3084113Actual
861380.002022-12-028466Budget
2207478.002023-12-308466Actual
195115.012023-10-0184212Actual
2728082.002024-05-318466Actual
1801069.002023-09-018466Actual
3635460.002025-01-308456Actual
25856161.002024-04-308464Actual
1111280.002023-01-308428Budget
2093369.002023-12-028416Actual
1552114.002022-06-018465Actual
603112.002022-05-018436Actual

Generated 2025-05-31 13:29:41.263 UTC