[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 960  >   

489 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2107086.002023-12-028466Actual
177483.002022-06-018446Actual
13430172.302023-04-018468Actual
894070.002022-12-028468Budget
14176145.022023-05-018468Actual
2004369.002023-11-018466Actual
1342990.002023-04-018468Budget
15118334.422023-06-018418Actual
23610278.002024-02-298413Actual
2505229.002024-03-318456Actual
8283100.002022-12-028465Budget
1636136.932023-07-0284611Actual
683793.002022-11-018463Actual
11253140.002023-03-018413Actual
13509294.002023-05-018413Actual
163094.002022-06-018416Actual
1535467.782023-06-0184611Actual
3325959.272024-10-3184211Actual
30266373.002024-08-318413Actual
24887125.002024-03-318465Actual
38602138.002025-04-018436Actual
571370.002022-10-018463Budget
7630169.002022-11-018467Actual
36062433.002025-01-308414Actual
4448131.392022-08-018468Actual
21162153.002023-12-028467Actual
683680.002022-11-018463Budget
1488396.002023-06-018436Actual
31427180.002024-09-308463Actual
3284929.002024-10-318426Actual
979200.002022-05-018418Budget
1446711.402023-05-0184612Actual
29643329.002024-07-318417Actual
999590.002022-12-308428Budget
36537496.542025-01-308418Actual
6263101.002022-10-018446Actual
3523787.002024-12-308466Actual
6963180.002022-11-018414Actual
1299299.002023-04-018446Actual
10741100.002023-01-308446Budget
4388157.142022-08-018428Actual
663790.002022-10-018428Budget
2474257.002022-07-028414Actual
3077222.002022-07-028417Actual
915621.002022-12-308473Actual
2763290.122024-05-3184411Actual
2291177.002024-01-308416Actual
7240118.002022-11-018416Actual
279730.002022-07-028426Budget
2269875.002024-01-308473Actual
130218.002022-06-018473Actual
3635460.002025-01-308456Actual
13665134.002023-05-018464Actual
3655135.002022-08-018464Actual
26747208.272024-04-3084213Actual
39039115.652025-04-0184411Actual
1836133.742023-09-0184411Actual
3627432.002025-01-308426Actual
22641168.002024-01-308463Actual
1727823.102023-08-0184211Actual
164198.212023-07-0284112Actual
1350180.002022-06-018414Actual
7023200.002022-11-018464Budget
5323200.002022-09-018417Budget
2293819.002024-01-308426Actual
1523868.852023-06-0184111Actual
2144910.332023-12-0284511Actual
5572123.812022-09-018468Actual
1351200.002022-06-018414Budget
17130264.722023-08-018418Actual
2001039.002023-11-018456Actual
12050200.002023-03-018417Budget
27987350.002024-07-018413Actual
32822127.002024-10-318416Actual
194843.952023-10-0184112Actual
12993100.002023-04-018446Budget
3402783.002024-12-018446Actual
1893094.002023-10-018436Actual
1230090.002023-03-018468Budget
25297166.242024-03-318468Actual
12946100.002023-04-018436Budget
35707122.042024-12-3084112Actual
3857453.002025-04-018426Actual
28903105.022024-07-0184112Actual
15622155.002023-07-028414Actual
27605115.652024-05-3184311Actual
2157413.532023-12-0284612Actual
3328665.652024-10-3184311Actual
1411139.002022-06-018464Actual
34617174.172024-12-0184612Actual
1559449.002023-07-028473Actual
3180550.002024-09-308456Actual
20628333.002023-12-028413Actual
1131377.002023-03-018463Actual
2714086.002024-05-318416Actual
242631.002022-07-028473Actual
24112211.002024-02-298417Actual
13242158.002023-04-018467Actual
1493550.002023-06-018456Actual
1551100.002022-06-018465Budget
2104051.002023-12-028456Actual
1789828.002023-09-018426Actual
12379100.002023-04-018413Budget
8459120.002022-12-028436Actual
3183889.002024-09-308466Actual
354540.002022-08-018473Budget
10381116.002023-01-308464Actual
1172190.002023-03-018416Budget
10846103.002023-01-308466Actual
27492184.422024-05-318468Actual
16160211.692023-07-028468Actual
636890.002022-10-018466Budget
164778.212023-07-0284612Actual
1727135.002022-06-018436Actual
33019353.002024-10-318417Actual
1882100.002022-06-018466Budget
20875161.002023-12-028465Actual
2343013.532024-01-3084511Actual
25856161.002024-04-308464Actual
36103.002022-05-018413Actual
36975145.112025-01-3084113Actual
2606690.002024-04-308436Actual
326780.002022-07-028428Budget
1078860.002023-01-308456Budget
33525122.312024-10-3184113Actual
34791323.002024-12-308413Actual
967236.002022-12-308456Actual
6777137.002022-11-018413Actual
32671264.002024-10-318464Actual
14558204.002023-06-018463Actual
1251930.002023-04-018473Budget
9402168.002022-12-308465Actual
31640231.002024-09-308465Actual
3967124.002022-08-018436Actual
1962200.002022-06-018417Budget
3438237.992024-12-0184211Actual
8692155.002022-12-028417Actual
12191200.002023-03-018418Budget
214980.002022-06-018428Budget
35415182.902024-12-308428Actual
242730.002022-07-028473Budget
3854788.002025-04-018416Actual
3290386.002024-10-318446Actual
29140360.002024-07-318413Actual
12190201.082023-03-018418Actual
3733147.002022-08-018415Actual
604100.002022-05-018436Budget
1851314.592023-09-0184612Actual
4712196.002022-09-018414Actual
35886141.612024-12-3084613Actual
3292943.002024-10-318456Actual
55440.002022-05-018426Actual
1431831.612023-05-0184411Actual
579040.002022-10-018473Budget
35004297.002024-12-308415Actual
20748218.002023-12-028414Actual
1223984.422023-03-018428Actual
2955348.002024-07-318456Actual
8222160.002022-12-028415Actual
33053236.002024-10-318467Actual
9946200.002022-12-308418Budget
3455592.252024-12-0184112Actual
506118.002022-05-018416Actual
2533130.002022-07-028464Actual
9578100.002022-12-308436Budget
14142117.752023-05-018428Actual
2923282.002024-07-318473Actual
3065360.002024-08-318446Actual
1360379.002023-05-018473Actual
893991.992022-12-028468Actual
31605235.002024-09-308415Actual
8143200.002022-12-028464Budget
2839960.002024-07-018456Actual
2672064.412024-04-3084113Actual
391857.002022-08-018426Actual
36096241.002025-01-308464Actual
3747892.002025-03-018446Actual
2394315.002024-02-298426Actual
2749100.002022-07-028416Budget
13368128.362023-04-018428Actual
28965129.482024-07-0184612Actual
365147.002022-05-018415Actual
19164396.542023-10-018418Actual
30177164.412024-07-3184213Actual
33552127.572024-10-3184213Actual
4915200.002022-09-018465Budget
8284116.002022-12-028465Actual
16040198.002023-07-028467Actual
12769108.002023-04-018465Actual
425100.002022-05-018465Budget
391950.002022-08-018426Budget
3373363.002024-12-018473Actual
5898115.002022-10-018464Actual
26957309.002024-05-318414Actual
3488379.002024-12-308473Actual
2875773.102024-07-0184311Actual
1223880.002023-03-018428Budget
2101200.002022-06-018418Budget
9867121.002022-12-308467Actual
19718158.002023-11-018414Actual
36444367.002025-01-308417Actual
7241100.002022-11-018416Budget
1019470.002023-01-308463Budget
11580182.002023-03-018415Actual
38454215.002025-04-018415Actual
28524213.002024-07-018467Actual
30890179.872024-08-318428Actual
195429.272023-10-0184612Actual
967140.002022-12-308456Budget
1689590.002023-08-018436Actual
1694739.002023-08-018456Actual
1086107.142022-05-018468Actual
12112113.002023-03-018467Actual
28141201.002024-07-018464Actual
17037196.002023-08-018417Actual
36479249.002025-01-308467Actual
5978200.002022-10-018415Budget
3558972.042024-12-3084411Actual
25821232.002024-04-308414Actual
504350.002022-09-018426Budget
3440985.872024-12-0184311Actual
2305185.002024-01-308466Actual
5383118.002022-09-018467Actual
3673975.232025-01-3084411Actual
3405351.002024-12-018456Actual
122480.002022-06-018463Budget
2148345.442023-12-0284611Actual
11579200.002023-03-018415Budget
25000109.002024-03-318436Actual
11501100.002023-03-018464Budget
3326140.482022-07-028468Actual
2845130.002022-07-028436Actual
1197178.002023-03-018466Actual
1064440.002023-01-308426Budget
1936634.802023-10-0184411Actual
2039443.312023-11-0184411Actual
962568.002022-12-308446Actual
513853.002022-09-018446Actual
1027332.002023-01-308473Actual
9577117.002022-12-308436Actual
18221182.902023-09-018468Actual
915730.002022-12-308473Budget
4202200.002022-08-018417Budget
16782164.002023-08-018465Actual
1310187.002023-04-018466Actual
34675134.592024-12-0184113Actual
17720120.002023-09-018464Actual
39220189.062025-04-0184612Actual
4853190.002022-09-018415Actual
26333198.052024-04-308428Actual
3791513.532025-03-0184511Actual
1387570.002023-05-018436Actual
8880117.752022-12-028428Actual
38899195.022025-04-018468Actual
1692164.002023-08-018446Actual
12566193.002023-04-018414Actual
12049164.002023-03-018417Actual
15750143.002023-07-028465Actual
3177971.002024-09-308446Actual
27337272.002024-05-318417Actual
1725064.592023-08-0184111Actual
2944696.002024-07-318416Actual
603112.002022-05-018436Actual
1382097.002023-05-018416Actual
3556276.292024-12-3084311Actual
25951180.002024-04-308465Actual
631050.002022-10-018456Budget
952850.002022-12-308426Budget
6040142.002022-10-018465Actual
8362138.002022-12-028416Actual
30386326.002024-08-318414Actual
224180.002022-05-018414Actual
29972102.892024-07-3184611Actual
2893122.042024-07-0184212Actual
3564995.442024-12-3084611Actual
122592.002022-06-018463Actual
33231160.342024-10-3184111Actual
513980.002022-09-018446Budget
24265211.692024-02-298468Actual
3216279.482024-09-3084311Actual
1392743.002023-05-018456Actual
524499.002022-09-018466Actual
1139018.002023-03-018473Actual
1084790.002023-01-308466Budget
2579357.002024-04-308473Actual
28582492.002024-07-018418Actual
245247.142024-02-2984112Actual
2057113.532023-11-0184612Actual
1284891.002023-04-018416Actual
6509161.002022-10-018467Actual
25699240.002024-04-308413Actual
26780141.612024-04-3084613Actual
29083132.832024-07-0184613Actual
28199229.002024-07-018415Actual
458762.002022-09-018463Actual
26210270.002024-04-308417Actual
3405100.002022-08-018413Budget
1621868.852023-07-0284111Actual
31753125.002024-09-308436Actual
12378107.002023-04-018413Actual
1591549.002023-07-028456Actual
31987411.692024-09-308418Actual
907880.002022-12-308463Budget
1942657.142023-10-0184611Actual
1544514.592023-06-0184612Actual
102780.002022-05-018428Budget
2609248.002024-04-308446Actual
26305484.422024-04-308418Actual
3792185.002022-08-018465Actual
30862542.002024-08-318418Actual
11641164.002023-03-018465Actual
1901483.002023-10-018466Actual
13725182.002023-05-018415Actual
1482881.002023-06-018416Actual
2831929.002024-07-018426Actual
37091396.002025-03-018413Actual
27049241.002024-05-318415Actual
25235317.752024-03-318418Actual
14114301.092023-05-018418Actual
19752101.002023-11-018464Actual
4854200.002022-09-018415Budget
35387410.182024-12-308418Actual
23765151.002024-02-298464Actual
3443682.682024-12-0184411Actual
346670.002022-08-018463Budget
1583517.002023-07-028426Actual
35507120.972024-12-3084111Actual
3059953.002024-08-318426Actual
6588220.782022-10-018418Actual
1064541.002023-01-308426Actual
6448240.002022-10-018417Actual
458670.002022-09-018463Budget
15657125.002023-07-028464Actual
504246.002022-09-018426Actual
972980.002022-12-308466Budget
8832200.002022-12-028418Budget
855362.002022-12-028456Actual
34235410.182024-12-018418Actual
38865149.572025-04-018428Actual
285145.002022-05-018464Actual
1993030.002023-11-018426Actual
2022128.002022-06-018467Actual
2391699.002024-02-298416Actual
406250.002022-08-018456Budget
3067949.002024-08-318456Actual
907974.002022-12-308463Actual
9481100.002022-12-308416Budget
33761316.002024-12-018414Actual
30479221.002024-08-318415Actual
37888107.142025-03-0184411Actual
332590.002022-07-028468Budget
24675192.002024-03-318463Actual
13631137.002023-05-018414Actual
3404113.002022-08-018413Actual
1303968.002023-04-018456Actual
3734200.002022-08-018415Budget
2021100.002022-06-018467Budget
17813144.002023-09-018465Actual
38744355.002025-04-018417Actual
7756104.112022-11-018428Actual
220990.002022-06-018468Budget
2843299.002024-07-018466Actual
31698108.002024-09-308416Actual
2042126.292023-11-0184511Actual
22224251.092023-12-308418Actual
1627331.612023-07-0284311Actual
12567200.002023-04-018414Budget
34001123.002024-12-018436Actual
3685682.682025-01-3084112Actual
37304259.002025-03-018415Actual
3340590.122024-10-3184112Actual
10460200.002023-01-308415Budget
33676168.002024-12-018463Actual
3898563.532025-04-0184211Actual
781770.002022-11-018468Budget
841150.002022-12-028426Budget
3654100.002022-08-018464Budget
557180.002022-09-018468Budget
5463100.002022-09-018418Budget
738477.002022-11-018446Actual
9480123.002022-12-308416Actual
2355311.402024-01-3084612Actual
30421273.002024-08-318464Actual
5384100.002022-09-018467Budget
3671276.292025-01-3084311Actual
691529.002022-11-018473Actual
29388189.002024-07-318465Actual
3870110.002022-08-018416Actual
978235.932022-05-018418Actual
19845117.002023-11-018465Actual
6215120.002022-10-018436Actual
616750.002022-10-018426Budget
34177184.002024-12-018467Actual
35449216.242024-12-308468Actual
10380100.002023-01-308464Budget
518650.002022-09-018456Budget
1384725.002023-05-018426Actual
20254196.542023-11-018468Actual
37861102.892025-03-0184311Actual
4340184.422022-08-018418Actual
9264174.002022-12-308464Actual
6697132.902022-10-018468Actual
38184239.852025-03-0184613Actual
15025261.002023-06-018417Actual
2535576.292024-03-3184111Actual
10055138.962022-12-308468Actual
3865467.002025-04-018456Actual
20193279.872023-11-018418Actual
3071275.002024-08-318466Actual
37628271.002025-03-018467Actual
749180.002022-11-018466Budget
69850.002022-05-018456Budget
15502364.002023-07-028413Actual
182138.002022-06-018456Actual
781895.022022-11-018468Actual
1842242.252023-09-0184611Actual
225165.012023-12-3084112Actual
21665204.002023-12-308463Actual
14054214.002023-05-018467Actual
11865100.002023-03-018446Budget
15060196.002023-06-018467Actual
39338190.732025-04-0184613Actual
17778110.002023-09-018415Actual
3015057.392024-07-3184113Actual
6447200.002022-10-018417Budget
38276179.002025-04-018463Actual
27693111.402024-05-3184611Actual
354436.002022-08-018473Actual
738570.002022-11-018446Budget
1336980.002023-04-018428Budget
15146126.842023-06-018428Actual
17625.002022-05-018473Actual
26872252.002024-05-318463Actual
5092100.002022-09-018436Budget
3035884.002024-08-318473Actual
1931213.532023-10-0184211Actual
15863102.002023-07-028436Actual
37246288.002025-03-018464Actual
10740105.002023-01-308446Actual
2611843.002024-04-308456Actual
26837300.002024-05-318413Actual
2508581.002024-03-318466Actual
27082162.002024-05-318465Actual
7022142.002022-11-018464Actual
2031276.292023-11-0184111Actual
6776100.002022-11-018413Budget
2728082.002024-05-318466Actual
32399127.572024-09-3084113Actual
164465.012023-07-0284212Actual
1191260.002023-03-018456Budget
803430.002022-12-028473Budget
7338117.002022-11-018436Actual
15715125.002023-07-028415Actual
10134105.002023-01-308413Actual
897100.002022-05-018467Budget
29764176.842024-07-318428Actual
30804240.002024-08-318467Actual
4775153.002022-09-018464Actual
33854209.002024-12-018415Actual
2101469.002023-12-028446Actual
17601202.002023-09-018463Actual
20221146.542023-11-018428Actual
611894.002022-10-018416Actual
37211424.002025-03-018414Actual
3224984.802024-09-3084611Actual
12708200.002023-04-018415Budget
34911403.002024-12-308414Actual
1735912.462023-08-0184511Actual
2878483.742024-07-0184411Actual
75794.002022-05-018466Actual
32307109.272024-09-3084112Actual
3219200.002022-07-028418Budget
32729257.002024-10-318415Actual
1251842.002023-04-018473Actual
1429145.442023-05-0184311Actual
2473236.002024-03-318473Actual
27458288.972024-05-318428Actual
23201240.482024-01-308418Actual
36599184.422025-01-308468Actual
2538311.402024-03-3184211Actual
32516293.002024-10-318413Actual
3408578.002024-12-018466Actual
3742432.002025-03-018426Actual
7102100.002022-11-018415Budget
13241100.002023-04-018467Budget
2435123.102024-02-2984211Actual
27930211.782024-05-3184613Actual
898119.002022-05-018467Actual
11720108.002023-03-018416Actual

Generated 2025-05-31 15:12:38.695 UTC