[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 768  >   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781895.022022-11-038468Actual
10518123.002023-02-018465Actual
35329254.002025-01-018467Actual
7162100.002022-11-038465Budget
691529.002022-11-038473Actual
13544217.002023-05-038463Actual
9481100.002023-01-018416Budget
3632876.002025-02-018446Actual
1692164.002023-08-038446Actual
850770.002022-12-048446Budget
1931213.532023-10-0384211Actual
174515.012023-08-0384112Actual
27930211.782024-06-0284613Actual
3654100.002022-08-038464Budget
7897100.002022-12-048413Budget
2440547.572024-03-0284411Actual
972980.002023-01-018466Budget
188377.002022-06-038466Actual
749180.002022-11-038466Budget
2136829.482023-12-0484211Actual
8284116.002022-12-048465Actual
2289100.002022-07-048413Budget
2139550.762023-12-0484311Actual
3328665.652024-11-0284311Actual
37948105.022025-03-0384611Actual
21162153.002023-12-048467Actual
18724120.002023-10-038464Actual
163094.002022-06-038416Actual
1139018.002023-03-038473Actual
18782108.002023-10-038415Actual
13665134.002023-05-038464Actual
616750.002022-10-038426Budget
22819145.002024-02-018415Actual
1836133.742023-09-0384411Actual
3673975.232025-02-0184411Actual
346766.002022-08-038463Actual
36302125.002025-02-018436Actual
14019162.002023-05-038417Actual
1936634.802023-10-0384411Actual
1698088.002023-08-038466Actual
1636136.932023-07-0484611Actual
458670.002022-09-038463Budget
27430357.152024-06-028418Actual
2724743.002024-06-028456Actual
2201564.002024-01-018446Actual
14054214.002023-05-038467Actual
37888107.142025-03-0384411Actual
3553570.972025-01-0184211Actual
33676168.002024-12-038463Actual
7630169.002022-11-038467Actual
2533130.002022-07-048464Actual
17871100.002023-09-038416Actual
3343320.972024-11-0284212Actual
69747.002022-05-038456Actual
31605235.002024-10-028415Actual
1251930.002023-04-038473Budget
8283100.002022-12-048465Budget
1304060.002023-04-038456Budget
23263131.392024-02-018468Actual
23823162.002024-03-028415Actual
16569180.002023-08-038463Actual
8143200.002022-12-048464Budget
18067237.002023-09-038417Actual
3218997.572024-10-0284411Actual
39100132.682025-04-0384611Actual
26957309.002024-06-028414Actual
9807200.002023-01-018417Budget
1410100.002022-06-038464Budget
31547206.002024-10-028464Actual
32107149.702024-10-0284111Actual
438990.002022-08-038428Budget
1851314.592023-09-0384612Actual
2355311.402024-02-0184612Actual
34354196.512024-12-0384111Actual
2777924.162024-06-0284212Actual
1827961.402023-09-0384111Actual
11501100.002023-03-038464Budget
36565191.992025-02-018428Actual
1591549.002023-07-048456Actual
26245208.002024-05-028467Actual
122480.002022-06-038463Budget
2757853.952024-06-0284211Actual
9867121.002023-01-018467Actual
2245877.362024-01-0184611Actual
265359.272024-05-0284511Actual
35152114.002025-01-018436Actual
144365.012023-05-0384212Actual
31698108.002024-10-028416Actual
16160211.692023-07-048468Actual
401580.002022-08-038446Budget
412290.002022-08-038466Budget
2178485.002024-01-018464Actual
1019580.002023-02-018463Actual
3408578.002024-12-038466Actual
8833199.572022-12-048418Actual
35943252.002025-02-018413Actual
7102100.002022-11-038415Budget
31987411.692024-10-028418Actual
1583517.002023-07-048426Actual
2254915.652024-01-0184612Actual
20254196.542023-11-038468Actual
13320200.002023-04-038418Budget
952850.002023-01-018426Budget
4202200.002022-08-038417Budget
1686724.002023-08-038426Actual
3854788.002025-04-038416Actual
12050200.002023-03-038417Budget
25297166.242024-04-028468Actual
7756104.112022-11-038428Actual
14142117.752023-05-038428Actual
5323200.002022-09-038417Budget
2615159.002024-05-028466Actual
36154275.002025-02-018415Actual
15622155.002023-07-048414Actual
9343136.002023-01-018415Actual
11642100.002023-03-038465Budget
21631268.002024-01-018413Actual
3655135.002022-08-038464Actual
8832200.002022-12-048418Budget
9577117.002023-01-018436Actual
31037102.892024-09-0284311Actual
30982123.102024-09-0284111Actual
2669100.002022-07-048465Budget
9578100.002023-01-018436Budget
504246.002022-09-038426Actual
225165.012024-01-0184112Actual
225200.002022-05-038414Budget
32877109.002024-11-028436Actual
1993030.002023-11-038426Actual
34296193.512024-12-038468Actual
1482881.002023-06-038416Actual
6216100.002022-10-038436Budget
1961160.002022-06-038417Actual
16689105.002023-08-038464Actual
611894.002022-10-038416Actual
897100.002022-05-038467Budget
3676639.062025-02-0184511Actual
29140360.002024-08-028413Actual
17037196.002023-08-038417Actual
32551177.002024-11-028463Actual
3870110.002022-08-038416Actual
35039162.002025-01-018465Actual
1735912.462023-08-0384511Actual
255557.142024-04-0284112Actual
37748261.692025-03-038468Actual
2288125.002022-07-048413Actual
10986153.002023-02-018467Actual
2991196.512024-08-0284311Actual
2479486.002024-04-028464Actual
1632712.462023-07-0484511Actual
2291177.002024-02-018416Actual
12191200.002023-03-038418Budget
34734117.042024-12-0384613Actual
28965129.482024-07-0384612Actual
3213573.102024-10-0284211Actual
35768205.022025-01-0184612Actual
26366187.452024-05-028468Actual
18605174.002023-10-038463Actual
1284891.002023-04-038416Actual
3446328.422024-12-0384511Actual
36189174.002025-02-018465Actual
3865467.002025-04-038456Actual
25821232.002024-05-028414Actual
2606690.002024-05-028436Actual
27458288.972024-06-028428Actual
579040.002022-10-038473Budget
5977185.002022-10-038415Actual
9265200.002023-01-018464Budget
37211424.002025-03-038414Actual
2193464.002024-01-018416Actual
2334936.932024-02-0184211Actual
3218269.272022-07-048418Actual
24887125.002024-04-028465Actual
24146158.002024-03-028467Actual
1431831.612023-05-0384411Actual
2645439.062024-05-0284211Actual
3402783.002024-12-038446Actual
1765835.002023-09-038473Actual
75794.002022-05-038466Actual
683793.002022-11-038463Actual
22166194.002024-01-018467Actual
21127160.002023-12-048417Actual
27550159.272024-06-0284111Actual
3065360.002024-09-028446Actual
8460100.002022-12-048436Budget
32764250.002024-11-028465Actual
1901483.002023-10-038466Actual
16040198.002023-07-048467Actual
37304259.002025-03-038415Actual
32341153.952024-10-0284612Actual
1942657.142023-10-0384611Actual
33231160.342024-11-0284111Actual
35294307.002025-01-018417Actual
19718158.002023-11-038414Actual
3679882.682025-02-0184611Actual
1167100.002022-06-038413Budget
391950.002022-08-038426Budget
11580182.002023-03-038415Actual
1086107.142022-05-038468Actual
8222160.002022-12-048415Actual
9808192.002023-01-018417Actual
1064440.002023-02-018426Budget
17730.002022-05-038473Budget
1535467.782023-06-0384611Actual
1244070.002023-04-038463Budget
346670.002022-08-038463Budget
30092150.762024-08-0284612Actual
19633182.002023-11-038463Actual
2873043.312024-07-0384211Actual
2196127.002024-01-018426Actual
10925164.002023-02-018417Actual
4995103.002022-09-038416Actual
6448240.002022-10-038417Actual
34617174.172024-12-0384612Actual
2148134.422022-06-038428Actual
458762.002022-09-038463Actual
36479249.002025-02-018467Actual
391857.002022-08-038426Actual
30177164.412024-08-0284213Actual
8082218.002022-12-048414Actual
7709193.512022-11-038418Actual
28107444.002024-07-038414Actual
2072044.002023-12-048473Actual
24204270.782024-03-028418Actual
25142276.002024-04-028417Actual
1728100.002022-06-038436Budget
4527100.002022-09-038413Budget
3180550.002024-10-028456Actual
22726189.002024-02-018414Actual
130218.002022-06-038473Actual
35004297.002025-01-018415Actual
967140.002023-01-018456Budget
25000109.002024-04-028436Actual
30514212.002024-09-028465Actual
2399767.002024-03-028446Actual
466540.002022-09-038473Budget
1882100.002022-06-038466Budget
31335136.342024-09-0284613Actual
9264174.002023-01-018464Actual
31929280.002024-10-028467Actual
154127.142023-06-0384112Actual
1390159.002023-05-038446Actual
37628271.002025-03-038467Actual
32671264.002024-11-028464Actual
2650840.122024-05-0284411Actual
850665.002022-12-048446Actual
55530.002022-05-038426Budget
22252122.302024-01-018428Actual
24852122.002024-04-028415Actual
235219.272024-02-0184112Actual
11865100.002023-03-038446Budget
28022222.002024-07-038463Actual
7708200.002022-11-038418Budget
28234220.002024-07-038465Actual
2538311.402024-04-0284211Actual
16747160.002023-08-038415Actual
444780.002022-08-038468Budget
18160246.542023-09-038418Actual
27812189.062024-06-0284612Actual
789696.002022-12-048413Actual
2207478.002024-01-018466Actual
6776100.002022-11-038413Budget
33584206.522024-11-0284613Actual
19071233.002023-10-038417Actual
1998461.002023-11-038446Actual
962568.002023-01-018446Actual
1223880.002023-03-038428Budget
31895316.002024-10-028417Actual
38489259.002025-04-038465Actual
37594304.002025-03-038417Actual
4775153.002022-09-038464Actual
2107086.002023-12-048466Actual
1117490.002023-02-018468Budget
16098305.632023-07-048418Actual
19599288.002023-11-038413Actual
6447200.002022-10-038417Budget
1551100.002022-06-038465Budget
2839960.002024-07-038456Actual
1580888.002023-07-048416Actual
34911403.002025-01-018414Actual
1059790.002023-02-018416Budget
10846103.002023-02-018466Actual
1191139.002023-03-038456Actual
22224251.092024-01-018418Actual
3558972.042025-01-0184411Actual
841047.002022-12-048426Actual
4994100.002022-09-038416Budget
738570.002022-11-038446Budget
1392743.002023-05-038456Actual
36975145.112025-02-0184113Actual
22606309.002024-02-018413Actual
524590.002022-09-038466Budget
1411139.002022-06-038464Actual
33888239.002024-12-038465Actual
6509161.002022-10-038467Actual
34001123.002024-12-038436Actual
38276179.002025-04-038463Actual
3455592.252024-12-0384112Actual
11113128.362023-02-018428Actual
30301210.002024-09-028463Actual
4712196.002022-09-038414Actual
3638792.002025-02-018466Actual
21220346.542023-12-048418Actual
6588220.782022-10-038418Actual
518557.002022-09-038456Actual
1423657.142023-05-0384111Actual
1027332.002023-02-018473Actual
3803419.912025-03-0384212Actual
3783427.362025-03-0384211Actual
2057113.532023-11-0384612Actual
3139100.002022-07-048467Budget
2611843.002024-05-028456Actual
3745299.002025-03-038436Actual
2034020.972023-11-0384211Actual
6697132.902022-10-038468Actual
21876105.002024-01-018465Actual
1490200.002022-06-038415Budget
26210270.002024-05-028417Actual
37002164.412025-02-0184213Actual
1111280.002023-02-018428Budget
1933917.782023-10-0384311Actual
31098107.142024-09-0284611Actual
19164396.542023-10-038418Actual
12112113.002023-03-038467Actual
29798231.392024-08-028468Actual
2670179.002022-07-048465Actual
28582492.002024-07-038418Actual
36917131.612025-02-0184612Actual
35387410.182025-01-018418Actual
4123124.002022-08-038466Actual
8692155.002022-12-048417Actual
3219200.002022-07-048418Budget
3871100.002022-08-038416Budget
1251842.002023-04-038473Actual
14643187.002023-06-038414Actual
12378107.002023-04-038413Actual
1962200.002022-06-038417Budget
2993892.252024-08-0284411Actual
16126132.902023-07-048428Actual
2612200.002022-07-048415Budget
55440.002022-05-038426Actual
1739372.042023-08-0384611Actual
8753100.002022-12-048467Budget
26305484.422024-05-028418Actual
2104051.002023-12-048456Actual
6963180.002022-11-038414Actual
279730.002022-07-048426Budget
14770102.002023-06-038465Actual
245247.142024-03-0284112Actual
22285145.022024-01-018468Actual
33053236.002024-11-028467Actual
1299299.002023-04-038446Actual
11720108.002023-03-038416Actual
27049241.002024-06-028415Actual
3127678.452024-09-0284113Actual
4340184.422022-08-038418Actual
13321243.512023-04-038418Actual
36657178.422025-02-0184111Actual
38837414.732025-04-038418Actual
691430.002022-11-038473Budget
234880.002022-07-048463Budget
20783125.002023-12-048464Actual
29023106.522024-07-0384113Actual
8083200.002022-12-048414Budget
7023200.002022-11-038464Budget
1078762.002023-02-018456Actual
1893094.002023-10-038436Actual
518650.002022-09-038456Budget
3791513.532025-03-0384511Actual
13179148.002023-04-038417Actual
803527.002022-12-048473Actual
3224984.802024-10-0284611Actual
616645.002022-10-038426Actual
38184239.852025-03-0384613Actual
6263101.002022-10-038446Actual
23858143.002024-03-028465Actual
3734200.002022-08-038415Budget
6040142.002022-10-038465Actual
898119.002022-05-038467Actual
33173219.272024-11-028468Actual
30386326.002024-09-028414Actual
11252100.002023-03-038413Budget
6215120.002022-10-038436Actual
35886141.612025-01-0184613Actual
3556276.292025-01-0184311Actual
2473236.002024-04-028473Actual
162469.272023-07-0484211Actual
3067949.002024-09-028456Actual
37034134.592025-02-0184613Actual
855362.002022-12-048456Actual
2204139.002024-01-018456Actual
1630041.192023-07-0484411Actual
30890179.872024-09-028428Actual
5511135.932022-09-038428Actual
3325959.272024-11-0284211Actual
5650100.002022-10-038413Budget
2601153.002024-05-028416Actual
5838200.002022-10-038414Budget
1461538.002023-06-038473Actual
28141201.002024-07-038464Actual
3603460.002025-02-018473Actual
30769315.002024-09-028417Actual
426116.002022-05-038465Actual
69850.002022-05-038456Budget
38687103.002025-04-038466Actual
2001039.002023-11-038456Actual
728950.002022-11-038426Budget
12993100.002023-04-038446Budget
452694.002022-09-038413Actual
34177184.002024-12-038467Actual
5572123.812022-09-038468Actual
23730195.002024-03-028414Actual
39220189.062025-04-0384612Actual
10693100.002023-02-018436Budget
33552127.572024-11-0284213Actual
12708200.002023-04-038415Budget
571273.002022-10-038463Actual
13725182.002023-05-038415Actual
37339208.002025-03-038465Actual
23201240.482024-02-018418Actual
2474257.002022-07-048414Actual
1336980.002023-04-038428Budget
1026114.722022-05-038428Actual
8362138.002022-12-048416Actual
293951.002022-07-048456Actual
14524252.002023-06-038413Actual
1750914.592023-08-0384612Actual
3573550.762025-01-0184212Actual
3635460.002025-02-018456Actual
2432352.892024-03-0284111Actual
17130264.722023-08-038418Actual
14114301.092023-05-038418Actual
29764176.842024-08-028428Actual
7570200.002022-11-038417Budget
24640333.002024-04-028413Actual
12299110.172023-03-038468Actual
20193279.872023-11-038418Actual
14558204.002023-06-038463Actual
3443682.682024-12-0384411Actual
1176862.002023-03-038426Actual
22641168.002024-02-018463Actual
35449216.242025-01-018468Actual
3520444.002025-01-018456Actual
1694739.002023-08-038456Actual
2958684.002024-08-028466Actual
11579200.002023-03-038415Budget
3627432.002025-02-018426Actual
1244166.002023-04-038463Actual
26991204.002024-06-028464Actual
12628100.002023-04-038464Budget
3901263.532025-04-0384311Actual
5383118.002022-09-038467Actual
5463100.002022-09-038418Budget
2296685.002024-02-018436Actual
2722195.002024-06-028446Actual
4261100.002022-08-038467Budget
743133.002022-11-038456Actual
27492184.422024-06-028468Actual
2337639.062024-02-0184311Actual
1493550.002023-06-038456Actual
2437831.612024-03-0284311Actual
3685682.682025-02-0184112Actual
31392356.002024-10-028413Actual
10320180.002023-02-018414Actual
34497149.702024-12-0384611Actual
24232146.542024-03-028428Actual
2714086.002024-06-028416Actual
31512364.002024-10-028414Actual
3373363.002024-12-038473Actual
12946100.002023-04-038436Budget
1289640.002023-04-038426Budget
245512.892024-03-0284212Actual

Generated 2025-06-02 23:30:20.150 UTC