[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2237130.552023-12-3184211Actual
2239839.062023-12-3184311Actual
1387570.002023-05-028436Actual
35329254.002024-12-318467Actual
1084790.002023-01-318466Budget
524590.002022-09-028466Budget
36975145.112025-01-3184113Actual
17720120.002023-09-028464Actual
33854209.002024-12-028415Actual
504246.002022-09-028426Actual
2666213.532024-05-0184612Actual
1064541.002023-01-318426Actual
2993892.252024-08-0184411Actual
838200.002022-05-028417Budget
1429145.442023-05-0284311Actual
3127678.452024-09-0184113Actual
33525122.312024-11-0184113Actual
2615159.002024-05-018466Actual
14114301.092023-05-028418Actual
452694.002022-09-028413Actual
19845117.002023-11-028465Actual
2269875.002024-01-318473Actual
35886141.612024-12-3184613Actual
3553570.972024-12-3184211Actual
29798231.392024-08-018468Actual
34702152.132024-12-0284213Actual
1698088.002023-08-028466Actual
33584206.522024-11-0184613Actual
27372223.002024-06-018467Actual
631050.002022-10-028456Budget
34497149.702024-12-0284611Actual
3078200.002022-07-038417Budget
17566355.002023-09-028413Actual
8221100.002022-12-038415Budget
10926200.002023-01-318417Budget
293951.002022-07-038456Actual
29972102.892024-08-0184611Actual
3219200.002022-07-038418Budget
518557.002022-09-028456Actual
36537496.542025-01-318418Actual
31037102.892024-09-0184311Actual
5898115.002022-10-028464Actual
346766.002022-08-028463Actual
8362138.002022-12-038416Actual
3290386.002024-11-018446Actual
2645439.062024-05-0184211Actual
5977185.002022-10-028415Actual
9344100.002022-12-318415Budget
2642690.122024-05-0184111Actual
3488379.002024-12-318473Actual
1795248.002023-09-028446Actual
8142155.002022-12-038464Actual
14142117.752023-05-028428Actual
2057113.532023-11-0284612Actual
224180.002022-05-028414Actual
183889.272023-09-0284511Actual
38687103.002025-04-028466Actual
255826.082024-04-0184212Actual
28022222.002024-07-028463Actual
406250.002022-08-028456Budget
29736425.332024-08-018418Actual
24640333.002024-04-018413Actual
7756104.112022-11-028428Actual
279625.002022-07-038426Actual
15657125.002023-07-038464Actual
1485531.002023-06-028426Actual
1893094.002023-10-028436Actual
2505229.002024-04-018456Actual
26747208.272024-05-0184213Actual
1131270.002023-03-028463Budget
7708200.002022-11-028418Budget
30572112.002024-09-018416Actual
19226131.392023-10-028468Actual
3509784.002024-12-318416Actual
2021100.002022-06-028467Budget
1848010.332023-09-0284112Actual
3857453.002025-04-028426Actual
1887560.002023-10-028416Actual
31753125.002024-10-018436Actual
2334936.932024-01-3184211Actual
2541027.362024-04-0184311Actual
177590.002022-06-028446Budget
38454215.002025-04-028415Actual
1461538.002023-06-028473Actual
167844.002022-06-028426Actual
11439231.002023-03-028414Actual
19752101.002023-11-028464Actual
6119100.002022-10-028416Budget
1064440.002023-01-318426Budget
225200.002022-05-028414Budget
803527.002022-12-038473Actual
17158107.142023-08-028428Actual
1251930.002023-04-028473Budget
756100.002022-05-028466Budget
2093369.002023-12-038416Actual
12946100.002023-04-028436Budget
8083200.002022-12-038414Budget
2001039.002023-11-028456Actual
9264174.002022-12-318464Actual
17871100.002023-09-028416Actual
3517869.002024-12-318446Actual
33231160.342024-11-0184111Actual
27430357.152024-06-018418Actual
2004369.002023-11-028466Actual
1694739.002023-08-028456Actual
326780.002022-07-038428Budget
2878483.742024-07-0284411Actual
4854200.002022-09-028415Budget
22853108.002024-01-318465Actual
23858143.002024-03-018465Actual
38241326.002025-04-028413Actual
34354196.512024-12-0284111Actual
10460200.002023-01-318415Budget
4994100.002022-09-028416Budget
518650.002022-09-028456Budget
33641293.002024-12-028413Actual
164465.012023-07-0384212Actual
1890233.002023-10-028426Actual
12567200.002023-04-028414Budget
37537104.002025-03-028466Actual
3906613.532025-04-0284511Actual
7570200.002022-11-028417Budget
616750.002022-10-028426Budget
4388157.142022-08-028428Actual
1197178.002023-03-028466Actual
38396200.002025-04-028464Actual
12629156.002023-04-028464Actual
557180.002022-09-028468Budget
35707122.042024-12-3184112Actual
11064251.092023-01-318418Actual
6216100.002022-10-028436Budget
2670179.002022-07-038465Actual
9481100.002022-12-318416Budget
16569180.002023-08-028463Actual
1631100.002022-06-028416Budget
738477.002022-11-028446Actual
3213573.102024-10-0184211Actual
691529.002022-11-028473Actual
2722195.002024-06-018446Actual
2305185.002024-01-318466Actual
36302125.002025-01-318436Actual
5839242.002022-10-028414Actual
36565191.992025-01-318428Actual
102780.002022-05-028428Budget
962568.002022-12-318446Actual
34826191.002024-12-318463Actual
11817100.002023-03-028436Budget
2543729.482024-04-0184411Actual
1866241.002023-10-028473Actual
3224984.802024-10-0184611Actual
2107086.002023-12-038466Actual
29023106.522024-07-0284113Actual
13179148.002023-04-028417Actual
9019100.002022-12-318413Budget
1251842.002023-04-028473Actual
3328665.652024-11-0184311Actual
13321243.512023-04-028418Actual
23229135.932024-01-318428Actual
15060196.002023-06-028467Actual
4202200.002022-08-028417Budget
2022128.002022-06-028467Actual
691430.002022-11-028473Budget
2031276.292023-11-0284111Actual
16098305.632023-07-038418Actual
28292118.002024-07-028416Actual
979200.002022-05-028418Budget
2098899.002023-12-038436Actual
225165.012023-12-3184112Actual
32516293.002024-11-018413Actual
37806114.592025-03-0284111Actual
3284929.002024-11-018426Actual
466540.002022-09-028473Budget
2606690.002024-05-018436Actual
27897204.762024-06-0184213Actual
438990.002022-08-028428Budget
1836133.742023-09-0284411Actual
28107444.002024-07-028414Actual
2172236.002023-12-318473Actual
3455592.252024-12-0284112Actual
279730.002022-07-038426Budget
967140.002022-12-318456Budget
5092100.002022-09-028436Budget
2332156.082024-01-3184111Actual
17686147.002023-09-028414Actual
24760189.002024-04-018414Actual
164778.212023-07-0384612Actual
2612200.002022-07-038415Budget
31392356.002024-10-018413Actual
3676639.062025-01-3184511Actual
2458310.332024-03-0184612Actual
14770102.002023-06-028465Actual
23765151.002024-03-018464Actual
444780.002022-08-028468Budget
9578100.002022-12-318436Budget
29388189.002024-08-018465Actual
9946200.002022-12-318418Budget
20135132.002023-11-028467Actual
683680.002022-11-028463Budget
21989111.002023-12-318436Actual
11253140.002023-03-028413Actual
21162153.002023-12-038467Actual
11641164.002023-03-028465Actual
11501100.002023-03-028464Budget
1535467.782023-06-0284611Actual
37091396.002025-03-028413Actual
3668557.142025-01-3184211Actual
9343136.002022-12-318415Actual
11579200.002023-03-028415Budget
3734200.002022-08-028415Budget
29856165.662024-08-0184111Actual
1684098.002023-08-028416Actual
35415182.902024-12-318428Actual
893991.992022-12-038468Actual
31335136.342024-09-0184613Actual
3792185.002022-08-028465Actual
1632712.462023-07-0384511Actual
1842242.252023-09-0284611Actual
3180550.002024-10-018456Actual
26991204.002024-06-018464Actual
803430.002022-12-038473Budget
1727823.102023-08-0284211Actual
4915200.002022-09-028465Budget
2998100.002022-07-038466Budget
130218.002022-06-028473Actual
3101036.932024-09-0184211Actual
10055138.962022-12-318468Actual
29353262.002024-08-018415Actual
35977205.002025-01-318463Actual
458762.002022-09-028463Actual
11500144.002023-03-028464Actual
8691200.002022-12-038417Budget
10321200.002023-01-318414Budget
3791513.532025-03-0284511Actual
2157413.532023-12-0384612Actual
2728082.002024-06-018466Actual
30890179.872024-09-018428Actual
2210145.022022-06-028468Actual
174515.012023-08-0284112Actual
3218997.572024-10-0184411Actual
1139018.002023-03-028473Actual
19071233.002023-10-028417Actual
412290.002022-08-028466Budget
25142276.002024-04-018417Actual
894070.002022-12-038468Budget
21842168.002023-12-318415Actual
636967.002022-10-028466Actual
743240.002022-11-028456Budget
2601153.002024-05-018416Actual
30479221.002024-09-018415Actual
3292943.002024-11-018456Actual
9808192.002022-12-318417Actual
1733249.702023-08-0284411Actual
18690194.002023-10-028414Actual
3833354.002025-04-028473Actual
5384100.002022-09-028467Budget
2716739.002024-06-018426Actual
1490200.002022-06-028415Budget
3901263.532025-04-0284311Actual
16005218.002023-07-038417Actual
7240118.002022-11-028416Actual
20748218.002023-12-038414Actual
6962200.002022-11-028414Budget
3005823.102024-08-0184212Actual
6040142.002022-10-028465Actual
1928468.852023-10-0284111Actual
1078860.002023-01-318456Budget
29678237.002024-08-018467Actual
3343320.972024-11-0184212Actual
15750143.002023-07-038465Actual
1176862.002023-03-028426Actual
2474257.002022-07-038414Actual
19192160.182023-10-028428Actual
23263131.392024-01-318468Actual
34946249.002024-12-318464Actual
17926112.002023-09-028436Actual
177483.002022-06-028446Actual
4341100.002022-08-028418Budget
2579357.002024-05-018473Actual
27751116.722024-06-0184112Actual
24675192.002024-04-018463Actual
7709193.512022-11-028418Actual
3603460.002025-01-318473Actual
34296193.512024-12-028468Actual
23730195.002024-03-018414Actual
13725182.002023-05-028415Actual
33019353.002024-11-018417Actual
36479249.002025-01-318467Actual
2893122.042024-07-0284212Actual
36657178.422025-01-3184111Actual
31427180.002024-10-018463Actual
1086107.142022-05-028468Actual
17813144.002023-09-028465Actual
18570380.002023-10-028413Actual
34791323.002024-12-318413Actual
3918650.762025-04-0284212Actual
8692155.002022-12-038417Actual
6263101.002022-10-028446Actual
19599288.002023-11-028413Actual
1191260.002023-03-028456Budget
27049241.002024-06-018415Actual
7569240.002022-11-028417Actual
1931213.532023-10-0284211Actual
1580888.002023-07-038416Actual
1789828.002023-09-028426Actual
21631268.002023-12-318413Actual
2100219.272022-06-028418Actual
28702165.662024-07-0284111Actual
26872252.002024-06-018463Actual
11818117.002023-03-028436Actual
2669100.002022-07-038465Budget
32015226.842024-10-018428Actual
20841155.002023-12-038415Actual
10381116.002023-01-318464Actual
32459118.802024-10-0184613Actual
513980.002022-09-028446Budget
35449216.242024-12-318468Actual
4853190.002022-09-028415Actual
294050.002022-07-038456Budget
29083132.832024-07-0284613Actual
6509161.002022-10-028467Actual
2337639.062024-01-3184311Actual
354540.002022-08-028473Budget
406149.002022-08-028456Actual
3266102.602022-07-038428Actual
9204220.002022-12-318414Actual
3800673.102025-03-0284112Actual
31987411.692024-10-018418Actual
22761101.002024-01-318464Actual
30177164.412024-08-0184213Actual
35853148.622024-12-3184213Actual
37888107.142025-03-0284411Actual
27492184.422024-06-018468Actual
1496870.002023-06-028466Actual
2546423.102024-04-0184511Actual
22252122.302023-12-318428Actual
1410100.002022-06-028464Budget
21248176.842023-12-038428Actual
285145.002022-05-028464Actual
37304259.002025-03-028415Actual
915730.002022-12-318473Budget
17625.002022-05-028473Actual
32671264.002024-11-018464Actual
26366187.452024-05-018468Actual
9807200.002022-12-318417Budget
75794.002022-05-028466Actual
4261100.002022-08-028467Budget
16689105.002023-08-028464Actual
2999116.002022-07-038466Actual
122480.002022-06-028463Budget
1223880.002023-03-028428Budget
571370.002022-10-028463Budget
2535576.292024-04-0184111Actual
2532100.002022-07-038464Budget
37246288.002025-03-028464Actual
33888239.002024-12-028465Actual
36599184.422025-01-318468Actual
27693111.402024-06-0184611Actual
524499.002022-09-028466Actual
1392743.002023-05-028456Actual
30627103.002024-09-018436Actual
11173132.902023-01-318468Actual
4774100.002022-09-028464Budget
245247.142024-03-0184112Actual
39338190.732025-04-0284613Actual
32764250.002024-11-018465Actual
32822127.002024-11-018416Actual
13631137.002023-05-028414Actual
2988436.932024-08-0184211Actual
15025261.002023-06-028417Actual
8459120.002022-12-038436Actual
17778110.002023-09-028415Actual
194843.952023-10-0284112Actual
15146126.842023-06-028428Actual
5978200.002022-10-028415Budget
616645.002022-10-028426Actual
10459156.002023-01-318415Actual
1423657.142023-05-0284111Actual
35152114.002024-12-318436Actual
1446711.402023-05-0284612Actual
1289640.002023-04-028426Budget
25235317.752024-04-018418Actual
37748261.692025-03-028468Actual
2777924.162024-06-0184212Actual
39158113.532025-04-0284112Actual
17192163.212023-08-028468Actual
1636136.932023-07-0384611Actual
37100.002022-05-028413Budget
749180.002022-11-028466Budget
29175182.002024-08-018463Actual
122592.002022-06-028463Actual
13241100.002023-04-028467Budget
28903105.022024-07-0284112Actual
636890.002022-10-028466Budget
22726189.002024-01-318414Actual
2144910.332023-12-0384511Actual
3106484.802024-09-0184411Actual
13430172.302023-04-028468Actual
205137.142023-11-0284112Actual
2494562.002024-04-018416Actual
1750914.592023-08-0284612Actual
7161135.002022-11-028465Actual
11065200.002023-01-318418Budget
25734181.002024-05-018463Actual
2875773.102024-07-0284311Actual
1933917.782023-10-0284311Actual
1026114.722022-05-028428Actual
401580.002022-08-028446Budget
2435123.102024-03-0184211Actual
21282146.542023-12-038468Actual
1727135.002022-06-028436Actual
1990385.002023-11-028416Actual
1482881.002023-06-028416Actual
3688420.972025-01-3184212Actual
12769108.002023-04-028465Actual
3408578.002024-12-028466Actual
3627432.002025-01-318426Actual
978235.932022-05-028418Actual
27930211.782024-06-0184613Actual
24232146.542024-03-018428Actual
2443211.402024-03-0184511Actual
2508581.002024-04-018466Actual
2549760.332024-04-0184611Actual
1969083.002023-11-028473Actual
1591549.002023-07-038456Actual
1725064.592023-08-0284111Actual
332590.002022-07-038468Budget
2293819.002024-01-318426Actual
2042126.292023-11-0284511Actual
1594869.002023-07-038466Actual
1197090.002023-03-028466Budget
999590.002022-12-318428Budget
3558972.042024-12-3184411Actual
841047.002022-12-038426Actual
182250.002022-06-028456Budget
22224251.092023-12-318418Actual
35943252.002025-01-318413Actual
31605235.002024-10-018415Actual
3077222.002022-07-038417Actual
8222160.002022-12-038415Actual
2101469.002023-12-038446Actual
1961160.002022-06-028417Actual
3733147.002022-08-028415Actual
2340347.572024-01-3184411Actual
27812189.062024-06-0184612Actual
15180141.992023-06-028468Actual
25000109.002024-04-018436Actual
33761316.002024-12-028414Actual
907880.002022-12-318463Budget
16126132.902023-07-038428Actual
1019470.002023-01-318463Budget
38276179.002025-04-028463Actual
837147.002022-05-028417Actual
9792.002022-05-028463Actual
69747.002022-05-028456Actual
38602138.002025-04-028436Actual
6636117.752022-10-028428Actual
13509294.002023-05-028413Actual
162469.272023-07-0384211Actual
1526611.402023-06-0284211Actual
4123124.002022-08-028466Actual
2039443.312023-11-0284411Actual
19164396.542023-10-028418Actual
2479486.002024-04-018464Actual
2355311.402024-01-3184612Actual
1431831.612023-05-0284411Actual
2831929.002024-07-028426Actual
16534318.002023-08-028413Actual
5511135.932022-09-028428Actual
3638792.002025-01-318466Actual
1882100.002022-06-028466Budget
33676168.002024-12-028463Actual
37034134.592025-01-3184613Actual
6776100.002022-11-028413Budget
888190.002022-12-038428Budget
30209134.592024-08-0184613Actual
3556276.292024-12-3184311Actual
10925164.002023-01-318417Actual
10694124.002023-01-318436Actual
962470.002022-12-318446Budget
1005670.002022-12-318468Budget

Generated 2025-06-01 10:55:30.184 UTC