[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 496  >   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38602138.002025-04-038436Actual
24640333.002024-04-028413Actual
6962200.002022-11-038414Budget
17778110.002023-09-038415Actual
2178485.002024-01-018464Actual
18570380.002023-10-038413Actual
37861102.892025-03-0384311Actual
36302125.002025-02-018436Actual
8363100.002022-12-048416Budget
293951.002022-07-048456Actual
2432352.892024-03-0284111Actual
2765940.122024-06-0284511Actual
38687103.002025-04-038466Actual
13544217.002023-05-038463Actual
3224984.802024-10-0284611Actual
2394315.002024-03-028426Actual
1446711.402023-05-0384612Actual
2999116.002022-07-048466Actual
75794.002022-05-038466Actual
1410100.002022-06-038464Budget
2039443.312023-11-0384411Actual
1887560.002023-10-038416Actual
27337272.002024-06-028417Actual
32107149.702024-10-0284111Actual
17037196.002023-08-038417Actual
4201129.002022-08-038417Actual
3221631.612024-10-0284511Actual
10926200.002023-02-018417Budget
30386326.002024-09-028414Actual
2239839.062024-01-0184311Actual
3833354.002025-04-038473Actual
29175182.002024-08-028463Actual
898119.002022-05-038467Actual
19718158.002023-11-038414Actual
1789828.002023-09-038426Actual
1942657.142023-10-0384611Actual
29798231.392024-08-028468Actual
9947325.332023-01-018418Actual
13725182.002023-05-038415Actual
9343136.002023-01-018415Actual
122480.002022-06-038463Budget
2541027.362024-04-0284311Actual
2875773.102024-07-0384311Actual
11065200.002023-02-018418Budget
1535467.782023-06-0384611Actual
39278106.522025-04-0384113Actual
3139100.002022-07-048467Budget
14524252.002023-06-038413Actual
5323200.002022-09-038417Budget
25821232.002024-05-028414Actual
182138.002022-06-038456Actual
1735912.462023-08-0384511Actual
506118.002022-05-038416Actual
2443211.402024-03-0284511Actual
28199229.002024-07-038415Actual
38489259.002025-04-038465Actual
3101036.932024-09-0284211Actual
30266373.002024-09-028413Actual
4262147.002022-08-038467Actual
1801069.002023-09-038466Actual
850665.002022-12-048446Actual
30890179.872024-09-028428Actual
10986153.002023-02-018467Actual
35977205.002025-02-018463Actual
33676168.002024-12-038463Actual
1191139.002023-03-038456Actual
162469.272023-07-0484211Actual
16040198.002023-07-048467Actual
2728082.002024-06-028466Actual
3553570.972025-01-0184211Actual
9205200.002023-01-018414Budget
3592213.002022-08-038414Actual
28965129.482024-07-0384612Actual
3654100.002022-08-038464Budget
26366187.452024-05-028468Actual
27195135.002024-06-028436Actual
3603460.002025-02-018473Actual
13665134.002023-05-038464Actual
35853148.622025-01-0184213Actual
245247.142024-03-0284112Actual
289291.002022-07-048446Actual
1059790.002023-02-018416Budget
255826.082024-04-0284212Actual
2502660.002024-04-028446Actual
9264174.002023-01-018464Actual
756100.002022-05-038466Budget
11252100.002023-03-038413Budget
10134105.002023-02-018413Actual
2144910.332023-12-0484511Actual
2884582.682024-07-0384611Actual
25734181.002024-05-028463Actual
17926112.002023-09-038436Actual
25263158.662024-04-028428Actual
2098899.002023-12-048436Actual
7022142.002022-11-038464Actual
26747208.272024-05-0284213Actual
4994100.002022-09-038416Budget
1490200.002022-06-038415Budget
1933917.782023-10-0384311Actual
2201564.002024-01-018446Actual
69850.002022-05-038456Budget
28107444.002024-07-038414Actual
3177971.002024-10-028446Actual
36917131.612025-02-0184612Actual
3967124.002022-08-038436Actual
4775153.002022-09-038464Actual
265359.272024-05-0284511Actual
10460200.002023-02-018415Budget
30862542.002024-09-028418Actual
17130264.722023-08-038418Actual
20628333.002023-12-048413Actual
182250.002022-06-038456Budget
13631137.002023-05-038414Actual
9946200.002023-01-018418Budget
2370236.002024-03-028473Actual
1197090.002023-03-038466Budget
3854788.002025-04-038416Actual
21162153.002023-12-048467Actual
12379100.002023-04-038413Budget
636967.002022-10-038466Actual
35415182.902025-01-018428Actual
4448131.392022-08-038468Actual
1303968.002023-04-038456Actual
22285145.022024-01-018468Actual
108590.002022-05-038468Budget
10381116.002023-02-018464Actual
683793.002022-11-038463Actual
37888107.142025-03-0384411Actual
1467794.002023-06-038464Actual
13509294.002023-05-038413Actual
27372223.002024-06-028467Actual
27049241.002024-06-028415Actual
32764250.002024-11-028465Actual
2288125.002022-07-048413Actual
32636448.002024-11-028414Actual
16098305.632023-07-048418Actual
9265200.002023-01-018464Budget
2881119.912024-07-0384511Actual
16005218.002023-07-048417Actual
366200.002022-05-038415Budget
16126132.902023-07-048428Actual
17158107.142023-08-038428Actual
2944696.002024-08-028416Actual
2299252.002024-02-018446Actual
2579357.002024-05-028473Actual
2021100.002022-06-038467Budget
2722195.002024-06-028446Actual
3685682.682025-02-0184112Actual
2615159.002024-05-028466Actual
30627103.002024-09-028436Actual
743240.002022-11-038456Budget
7023200.002022-11-038464Budget
7338117.002022-11-038436Actual
1027230.002023-02-018473Budget
10925164.002023-02-018417Actual
1139018.002023-03-038473Actual
18690194.002023-10-038414Actual
1836133.742023-09-0384411Actual
967140.002023-01-018456Budget
3593200.002022-08-038414Budget
13242158.002023-04-038467Actual
36062433.002025-02-018414Actual
30092150.762024-08-0284612Actual
17686147.002023-09-038414Actual
3455592.252024-12-0384112Actual
2157413.532023-12-0484612Actual
5572123.812022-09-038468Actual
17720120.002023-09-038464Actual
24887125.002024-04-028465Actual
2196127.002024-01-018426Actual
10741100.002023-02-018446Budget
214980.002022-06-038428Budget
11818117.002023-03-038436Actual
21220346.542023-12-048418Actual
2777924.162024-06-0284212Actual
3862867.002025-04-038446Actual
8692155.002022-12-048417Actual
1299299.002023-04-038446Actual
3015057.392024-08-0284113Actual
188377.002022-06-038466Actual
5839242.002022-10-038414Actual
31156105.022024-09-0284112Actual
22726189.002024-02-018414Actual
3655135.002022-08-038464Actual
37034134.592025-02-0184613Actual
23229135.932024-02-018428Actual
35707122.042025-01-0184112Actual
6215120.002022-10-038436Actual
16689105.002023-08-038464Actual
20748218.002023-12-048414Actual
32516293.002024-11-028413Actual
4854200.002022-09-038415Budget
12299110.172023-03-038468Actual
3791513.532025-03-0384511Actual
31218162.462024-09-0284612Actual
3172535.002024-10-028426Actual
1351200.002022-06-038414Budget
3750462.002025-03-038456Actual
2611843.002024-05-028456Actual
31698108.002024-10-028416Actual
21665204.002024-01-018463Actual
4853190.002022-09-038415Actual
205403.952023-11-0384212Actual
37246288.002025-03-038464Actual
7337100.002022-11-038436Budget
22131184.002024-01-018417Actual
2269875.002024-02-018473Actual
25916208.002024-05-028415Actual
1998461.002023-11-038446Actual
3005823.102024-08-0284212Actual
34911403.002025-01-018414Actual
37091396.002025-03-038413Actual
3065360.002024-09-028446Actual
2237130.552024-01-0184211Actual
1827961.402023-09-0384111Actual
13320200.002023-04-038418Budget
781895.022022-11-038468Actual
29388189.002024-08-028465Actual
34734117.042024-12-0384613Actual
7161135.002022-11-038465Actual
29643329.002024-08-028417Actual
4915200.002022-09-038465Budget
1336980.002023-04-038428Budget
39305210.032025-04-0384213Actual
3673975.232025-02-0184411Actual
31037102.892024-09-0284311Actual
8284116.002022-12-048465Actual
12770100.002023-04-038465Budget
3509784.002025-01-018416Actual
38957134.802025-04-0384111Actual
3803419.912025-03-0384212Actual
30209134.592024-08-0284613Actual
401580.002022-08-038446Budget
29972102.892024-08-0284611Actual
2001039.002023-11-038456Actual
850770.002022-12-048446Budget
2601153.002024-05-028416Actual
55440.002022-05-038426Actual
2988436.932024-08-0284211Actual
33888239.002024-12-038465Actual
1882100.002022-06-038466Budget
9344100.002023-01-018415Budget
18160246.542023-09-038418Actual
571370.002022-10-038463Budget
2004369.002023-11-038466Actual
5511135.932022-09-038428Actual
2104051.002023-12-048456Actual
25699240.002024-05-028413Actual
6777137.002022-11-038413Actual
144365.012023-05-0384212Actual
164778.212023-07-0484612Actual
3373363.002024-12-038473Actual
12111100.002023-03-038467Budget
12378107.002023-04-038413Actual
1461538.002023-06-038473Actual
19071233.002023-10-038417Actual
978235.932022-05-038418Actual
2142247.572023-12-0484411Actual
8691200.002022-12-048417Budget
513853.002022-09-038446Actual
391857.002022-08-038426Actual
3290386.002024-11-028446Actual
20841155.002023-12-048415Actual
1310187.002023-04-038466Actual
3733147.002022-08-038415Actual
3573550.762025-01-0184212Actual
11720108.002023-03-038416Actual
37126263.002025-03-038463Actual
12050200.002023-03-038417Budget
28489404.002024-07-038417Actual
907880.002023-01-018463Budget
1725064.592023-08-0384111Actual
12567200.002023-04-038414Budget
38153118.802025-03-0384213Actual
626280.002022-10-038446Budget
458762.002022-09-038463Actual
2340347.572024-02-0184411Actual
32459118.802024-10-0284613Actual
1939326.292023-10-0384511Actual
9680.002022-05-038463Budget
34354196.512024-12-0384111Actual
174515.012023-08-0384112Actual
691430.002022-11-038473Budget
31335136.342024-09-0284613Actual
37714272.302025-03-038428Actual
24265211.692024-03-028468Actual
10055138.962023-01-018468Actual
37211424.002025-03-038414Actual
2042126.292023-11-0384511Actual
3561615.652025-01-0184511Actual
12945107.002023-04-038436Actual
28903105.022024-07-0384112Actual
3219200.002022-07-048418Budget
2845130.002022-07-048436Actual
2093369.002023-12-048416Actual
8082218.002022-12-048414Actual
1692164.002023-08-038446Actual
3671276.292025-02-0184311Actual
20875161.002023-12-048465Actual
21842168.002024-01-018415Actual
5977185.002022-10-038415Actual
3404113.002022-08-038413Actual
1411139.002022-06-038464Actual
2650840.122024-05-0284411Actual
1995897.002023-11-038436Actual
551090.002022-09-038428Budget
195429.272023-10-0384612Actual
354540.002022-08-038473Budget
2291177.002024-02-018416Actual
3906613.532025-04-0384511Actual
6510100.002022-10-038467Budget
1431831.612023-05-0384411Actual
5383118.002022-09-038467Actual
7569240.002022-11-038417Actual
18605174.002023-10-038463Actual
979200.002022-05-038418Budget
3340590.122024-11-0284112Actual
8283100.002022-12-048465Budget
33946116.002024-12-038416Actual
861380.002022-12-048466Budget
1631100.002022-06-038416Budget
3627432.002025-02-018426Actual
3180550.002024-10-028456Actual
24760189.002024-04-028414Actual
3632876.002025-02-018446Actual
8459120.002022-12-048436Actual
31427180.002024-10-028463Actual
406250.002022-08-038456Budget
1526611.402023-06-0384211Actual
38837414.732025-04-038418Actual
3742432.002025-03-038426Actual
1176862.002023-03-038426Actual
1689590.002023-08-038436Actual
27550159.272024-06-0284111Actual
194843.952023-10-0384112Actual
2296685.002024-02-018436Actual
1750914.592023-08-0384612Actual
27987350.002024-07-038413Actual
7240118.002022-11-038416Actual
27605115.652024-06-0284311Actual
6216100.002022-10-038436Budget
1730530.552023-08-0384311Actual
7709193.512022-11-038418Actual
1591549.002023-07-048456Actual
4995103.002022-09-038416Actual
438990.002022-08-038428Budget
2831929.002024-07-038426Actual
35768205.022025-01-0184612Actual
4916145.002022-09-038465Actual
8222160.002022-12-048415Actual
12628100.002023-04-038464Budget
518650.002022-09-038456Budget
1848010.332023-09-0384112Actual
1795248.002023-09-038446Actual
13321243.512023-04-038418Actual
21282146.542023-12-048468Actual
8221100.002022-12-048415Budget
1684098.002023-08-038416Actual
2245877.362024-01-0184611Actual
26305484.422024-05-028418Actual
1583517.002023-07-048426Actual
9577117.002023-01-018436Actual
1019580.002023-02-018463Actual
33552127.572024-11-0284213Actual
2072044.002023-12-048473Actual
33525122.312024-11-0284113Actual
23823162.002024-03-028415Actual
18102129.002023-09-038467Actual
3405100.002022-08-038413Budget
24232146.542024-03-028428Actual
102780.002022-05-038428Budget
1384725.002023-05-038426Actual
21750165.002024-01-018414Actual
3284929.002024-11-028426Actual
504350.002022-09-038426Budget
789696.002022-12-048413Actual
5463100.002022-09-038418Budget
38068205.022025-03-0384612Actual
5899100.002022-10-038464Budget
34675134.592024-12-0384113Actual
37806114.592025-03-0384111Actual
9994179.872023-01-018428Actual
20193279.872023-11-038418Actual
611894.002022-10-038416Actual
34235410.182024-12-038418Actual
177590.002022-06-038446Budget
35449216.242025-01-018468Actual
406149.002022-08-038456Actual
2533130.002022-07-048464Actual
25856161.002024-05-028464Actual
775790.002022-11-038428Budget
1739372.042023-08-0384611Actual
2440547.572024-03-0284411Actual
1131270.002023-03-038463Budget
30769315.002024-09-028417Actual
21876105.002024-01-018465Actual
38361395.002025-04-038414Actual
31392356.002024-10-028413Actual
1493550.002023-06-038456Actual
38454215.002025-04-038415Actual
16534318.002023-08-038413Actual
2242548.632024-01-0184411Actual
30030103.952024-08-0284112Actual
34617174.172024-12-0384612Actual
1131377.002023-03-038463Actual
18782108.002023-10-038415Actual
8142155.002022-12-048464Actual
33053236.002024-11-028467Actual
245512.892024-03-0284212Actual
31640231.002024-10-028465Actual
8460100.002022-12-048436Budget
21127160.002023-12-048417Actual
34791323.002025-01-018413Actual
1284891.002023-04-038416Actual
2101200.002022-06-038418Budget
3140114.002022-07-048467Actual
3739799.002025-03-038416Actual
5650100.002022-10-038413Budget
15750143.002023-07-048465Actual
144098.212023-05-0384112Actual
25177198.002024-04-028467Actual
1636136.932023-07-0484611Actual
2645439.062024-05-0284211Actual
1895647.002023-10-038446Actual
11439231.002023-03-038414Actual
3688420.972025-02-0184212Actual
1489216.002022-06-038415Actual
1662688.002023-08-038473Actual
3523787.002025-01-018466Actual
952850.002023-01-018426Budget
22819145.002024-02-018415Actual
29050201.262024-07-0384213Actual
962568.002023-01-018446Actual
1289736.002023-04-038426Actual
3183889.002024-10-028466Actual
31098107.142024-09-0284611Actual
12190201.082023-03-038418Actual
15025261.002023-06-038417Actual
2474257.002022-07-048414Actual
15622155.002023-07-048414Actual
33584206.522024-11-0284613Actual
19810135.002023-11-038415Actual
2958684.002024-08-028466Actual
1532044.382023-06-0384411Actual
669880.002022-10-038468Budget
1429145.442023-05-0384311Actual
29083132.832024-07-0384613Actual
35004297.002025-01-018415Actual
1962200.002022-06-038417Budget
2505229.002024-04-028456Actual
38396200.002025-04-038464Actual
3067949.002024-09-028456Actual
242730.002022-07-048473Budget
2787067.922024-06-0284113Actual
28702165.662024-07-0384111Actual
1833433.742023-09-0384311Actual
39039115.652025-04-0384411Actual
1086107.142022-05-038468Actual
122592.002022-06-038463Actual
10517100.002023-02-018465Budget
19752101.002023-11-038464Actual
354436.002022-08-038473Actual
1931213.532023-10-0384211Actual
458670.002022-09-038463Budget
9480123.002023-01-018416Actual
36975145.112025-02-0184113Actual
30924281.392024-09-028468Actual
31512364.002024-10-028414Actual
12629156.002023-04-038464Actual
13179148.002023-04-038417Actual
7630169.002022-11-038467Actual
10380100.002023-02-018464Budget
37537104.002025-03-038466Actual
7629100.002022-11-038467Budget
2873043.312024-07-0384211Actual
2998100.002022-07-048466Budget
426116.002022-05-038465Actual
163094.002022-06-038416Actual

Generated 2025-06-02 16:42:55.453 UTC