[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 480  >   

460 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30177164.412024-08-0184213Actual
2473236.002024-04-018473Actual
38241326.002025-04-028413Actual
30386326.002024-09-018414Actual
2204139.002023-12-318456Actual
7162100.002022-11-028465Budget
1342990.002023-04-028468Budget
1694739.002023-08-028456Actual
1223984.422023-03-028428Actual
3520444.002024-12-318456Actual
34675134.592024-12-0284113Actual
144365.012023-05-0284212Actual
3292943.002024-11-018456Actual
2606690.002024-05-018436Actual
509198.002022-09-028436Actual
30209134.592024-08-0184613Actual
4854200.002022-09-028415Budget
38184239.852025-03-0284613Actual
1890233.002023-10-028426Actual
21842168.002023-12-318415Actual
9344100.002022-12-318415Budget
2993892.252024-08-0184411Actual
35507120.972024-12-3184111Actual
1848010.332023-09-0284112Actual
12050200.002023-03-028417Budget
24232146.542024-03-018428Actual
1167100.002022-06-028413Budget
2642690.122024-05-0184111Actual
1139018.002023-03-028473Actual
31987411.692024-10-018418Actual
2579357.002024-05-018473Actual
3067949.002024-09-018456Actual
35152114.002024-12-318436Actual
789696.002022-12-038413Actual
37888107.142025-03-0284411Actual
1139130.002023-03-028473Budget
34296193.512024-12-028468Actual
2958684.002024-08-018466Actual
2291177.002024-01-318416Actual
23823162.002024-03-018415Actual
972980.002022-12-318466Budget
14142117.752023-05-028428Actual
33467141.192024-11-0184612Actual
2807981.002024-07-028473Actual
6263101.002022-10-028446Actual
401491.002022-08-028446Actual
162469.272023-07-0384211Actual
1467794.002023-06-028464Actual
1882100.002022-06-028466Budget
5899100.002022-10-028464Budget
39158113.532025-04-0284112Actual
29295184.002024-08-018464Actual
12299110.172023-03-028468Actual
1284990.002023-04-028416Budget
894070.002022-12-038468Budget
2757853.952024-06-0184211Actual
3668557.142025-01-3184211Actual
1244166.002023-04-028463Actual
2332156.082024-01-3184111Actual
35886141.612024-12-3184613Actual
691529.002022-11-028473Actual
837147.002022-05-028417Actual
7897100.002022-12-038413Budget
3005823.102024-08-0184212Actual
38068205.022025-03-0284612Actual
195429.272023-10-0284612Actual
2432352.892024-03-0184111Actual
22131184.002023-12-318417Actual
164465.012023-07-0384212Actual
37211424.002025-03-028414Actual
35004297.002024-12-318415Actual
5092100.002022-09-028436Budget
12629156.002023-04-028464Actual
154127.142023-06-0284112Actual
3718380.002025-03-028473Actual
27195135.002024-06-018436Actual
1117490.002023-01-318468Budget
38153118.802025-03-0284213Actual
12049164.002023-03-028417Actual
21665204.002023-12-318463Actual
3509784.002024-12-318416Actual
33676168.002024-12-028463Actual
14019162.002023-05-028417Actual
1636136.932023-07-0384611Actual
16782164.002023-08-028465Actual
38687103.002025-04-028466Actual
1423657.142023-05-0284111Actual
1351200.002022-06-028414Budget
962470.002022-12-318446Budget
3284929.002024-11-018426Actual
2355311.402024-01-3184612Actual
897100.002022-05-028467Budget
1998461.002023-11-028446Actual
2207478.002023-12-318466Actual
738570.002022-11-028446Budget
8880117.752022-12-038428Actual
2443211.402024-03-0184511Actual
12191200.002023-03-028418Budget
1686724.002023-08-028426Actual
32516293.002024-11-018413Actual
3739799.002025-03-028416Actual
18188117.752023-09-028428Actual
1485531.002023-06-028426Actual
8143200.002022-12-038464Budget
29023106.522024-07-0284113Actual
18221182.902023-09-028468Actual
279625.002022-07-038426Actual
1490957.002023-06-028446Actual
29764176.842024-08-018428Actual
8754148.002022-12-038467Actual
551090.002022-09-028428Budget
12993100.002023-04-028446Budget
17192163.212023-08-028468Actual
5324142.002022-09-028417Actual
12707189.002023-04-028415Actual
893991.992022-12-038468Actual
10134105.002023-01-318413Actual
10694124.002023-01-318436Actual
182250.002022-06-028456Budget
23730195.002024-03-018414Actual
1026114.722022-05-028428Actual
11579200.002023-03-028415Budget
36537496.542025-01-318418Actual
1304060.002023-04-028456Budget
10596104.002023-01-318416Actual
1827961.402023-09-0284111Actual
11817100.002023-03-028436Budget
33584206.522024-11-0184613Actual
9807200.002022-12-318417Budget
20193279.872023-11-028418Actual
39100132.682025-04-0284611Actual
2474257.002022-07-038414Actual
504246.002022-09-028426Actual
3140114.002022-07-038467Actual
35943252.002025-01-318413Actual
27049241.002024-06-018415Actual
36103.002022-05-028413Actual
2839960.002024-07-028456Actual
2955348.002024-08-018456Actual
2148134.422022-06-028428Actual
1078860.002023-01-318456Budget
19633182.002023-11-028463Actual
102780.002022-05-028428Budget
65072.002022-05-028446Actual
3561615.652024-12-3184511Actual
167930.002022-06-028426Budget
38865149.572025-04-028428Actual
978235.932022-05-028418Actual
3408578.002024-12-028466Actual
2305185.002024-01-318466Actual
31929280.002024-10-018467Actual
17158107.142023-08-028428Actual
1019470.002023-01-318463Budget
1692164.002023-08-028446Actual
108590.002022-05-028468Budget
18067237.002023-09-028417Actual
1191260.002023-03-028456Budget
17686147.002023-09-028414Actual
3213573.102024-10-0184211Actual
30421273.002024-09-018464Actual
22761101.002024-01-318464Actual
12379100.002023-04-028413Budget
3865467.002025-04-028456Actual
9946200.002022-12-318418Budget
36096241.002025-01-318464Actual
13725182.002023-05-028415Actual
1895647.002023-10-028446Actual
1898237.002023-10-028456Actual
177590.002022-06-028446Budget
34734117.042024-12-0284613Actual
2765940.122024-06-0184511Actual
3517869.002024-12-318446Actual
15863102.002023-07-038436Actual
2669100.002022-07-038465Budget
8221100.002022-12-038415Budget
1662688.002023-08-028473Actual
2601153.002024-05-018416Actual
279730.002022-07-038426Budget
12628100.002023-04-028464Budget
1186474.002023-03-028446Actual
1230090.002023-03-028468Budget
23610278.002024-03-018413Actual
12567200.002023-04-028414Budget
8612100.002022-12-038466Actual
31098107.142024-09-0184611Actual
7709193.512022-11-028418Actual
1728100.002022-06-028436Budget
861380.002022-12-038466Budget
1310090.002023-04-028466Budget
1765835.002023-09-028473Actual
7102100.002022-11-028415Budget
3592213.002022-08-028414Actual
33139172.302024-11-018428Actual
10985100.002023-01-318467Budget
6216100.002022-10-028436Budget
11113128.362023-01-318428Actual
1801069.002023-09-028466Actual
195115.012023-10-0284212Actual
2475200.002022-07-038414Budget
38361395.002025-04-028414Actual
2139550.762023-12-0384311Actual
346766.002022-08-028463Actual
28524213.002024-07-028467Actual
504350.002022-09-028426Budget
3078200.002022-07-038417Budget
1990385.002023-11-028416Actual
20875161.002023-12-038465Actual
36189174.002025-01-318465Actual
294050.002022-07-038456Budget
1299299.002023-04-028446Actual
18160246.542023-09-028418Actual
1866241.002023-10-028473Actual
32962115.002024-11-018466Actual
28582492.002024-07-028418Actual
19192160.182023-10-028428Actual
2096027.002023-12-038426Actual
1289640.002023-04-028426Budget
1244070.002023-04-028463Budget
1551100.002022-06-028465Budget
466540.002022-09-028473Budget
8082218.002022-12-038414Actual
2650840.122024-05-0184411Actual
458670.002022-09-028463Budget
3177971.002024-10-018446Actual
3512439.002024-12-318426Actual
756100.002022-05-028466Budget
18690194.002023-10-028414Actual
29353262.002024-08-018415Actual
855362.002022-12-038456Actual
1942657.142023-10-0284611Actual
23971105.002024-03-018436Actual
2101200.002022-06-028418Budget
12945107.002023-04-028436Actual
3443682.682024-12-0284411Actual
38779222.002025-04-028467Actual
7570200.002022-11-028417Budget
3676639.062025-01-3184511Actual
15502364.002023-07-038413Actual
35387410.182024-12-318418Actual
39220189.062025-04-0284612Actual
2299252.002024-01-318446Actual
2878483.742024-07-0284411Actual
1939326.292023-10-0284511Actual
8833199.572022-12-038418Actual
3373363.002024-12-028473Actual
36154275.002025-01-318415Actual
29083132.832024-07-0284613Actual
391857.002022-08-028426Actual
34142333.002024-12-028417Actual
2178485.002023-12-318464Actual
8691200.002022-12-038417Budget
803430.002022-12-038473Budget
2394315.002024-03-018426Actual
1632712.462023-07-0384511Actual
24204270.782024-03-018418Actual
15750143.002023-07-038465Actual
34001123.002024-12-028436Actual
37594304.002025-03-028417Actual
5839242.002022-10-028414Actual
3632876.002025-01-318446Actual
24887125.002024-04-018465Actual
326780.002022-07-038428Budget
130218.002022-06-028473Actual
967140.002022-12-318456Budget
225165.012023-12-3184112Actual
2535576.292024-04-0184111Actual
8283100.002022-12-038465Budget
37861102.892025-03-0284311Actual
27987350.002024-07-028413Actual
1310187.002023-04-028466Actual
4448131.392022-08-028468Actual
3218269.272022-07-038418Actual
19752101.002023-11-028464Actual
4915200.002022-09-028465Budget
571273.002022-10-028463Actual
33761316.002024-12-028414Actual
2144910.332023-12-0384511Actual
38489259.002025-04-028465Actual
39338190.732025-04-0284613Actual
3118436.932024-09-0184212Actual
8142155.002022-12-038464Actual
28903105.022024-07-0284112Actual
3325959.272024-11-0184211Actual
75794.002022-05-028466Actual
17778110.002023-09-028415Actual
31392356.002024-10-018413Actual
3968100.002022-08-028436Budget
2370236.002024-03-018473Actual
26366187.452024-05-018468Actual
16747160.002023-08-028415Actual
1429145.442023-05-0284311Actual
4123124.002022-08-028466Actual
23108196.002024-01-318417Actual
3077222.002022-07-038417Actual
2458310.332024-03-0184612Actual
2237130.552023-12-3184211Actual
3523787.002024-12-318466Actual
13180200.002023-04-028417Budget
1396076.002023-05-028466Actual
2532100.002022-07-038464Budget
2714086.002024-06-018416Actual
35977205.002025-01-318463Actual
3742432.002025-03-028426Actual
2609248.002024-05-018446Actual
30924281.392024-09-018468Actual
30479221.002024-09-018415Actual
24146158.002024-03-018467Actual
27082162.002024-06-018465Actual
289291.002022-07-038446Actual
255826.082024-04-0184212Actual
29050201.262024-07-0284213Actual
36062433.002025-01-318414Actual
3871100.002022-08-028416Budget
16654222.002023-08-028414Actual
13321243.512023-04-028418Actual
20663196.002023-12-038463Actual
2034020.972023-11-0284211Actual
26837300.002024-06-018413Actual
728856.002022-11-028426Actual
1482881.002023-06-028416Actual
188377.002022-06-028466Actual
9402168.002022-12-318465Actual
1360379.002023-05-028473Actual
6963180.002022-11-028414Actual
1830712.462023-09-0284211Actual
34791323.002024-12-318413Actual
215418.212023-12-0384112Actual
220990.002022-06-028468Budget
3627432.002025-01-318426Actual
14770102.002023-06-028465Actual
16005218.002023-07-038417Actual
15657125.002023-07-038464Actual
122592.002022-06-028463Actual
3791513.532025-03-0284511Actual
9204220.002022-12-318414Actual
3906613.532025-04-0284511Actual
3833354.002025-04-028473Actual
452694.002022-09-028413Actual
979200.002022-05-028418Budget
2269875.002024-01-318473Actual
2873043.312024-07-0284211Actual
3783427.362025-03-0284211Actual
3918650.762025-04-0284212Actual
12190201.082023-03-028418Actual
6589100.002022-10-028418Budget
524499.002022-09-028466Actual
11253140.002023-03-028413Actual
10518123.002023-01-318465Actual
7338117.002022-11-028436Actual
907974.002022-12-318463Actual
32307109.272024-10-0184112Actual
16098305.632023-07-038418Actual
11500144.002023-03-028464Actual
164778.212023-07-0384612Actual
35768205.022024-12-3184612Actual
2763290.122024-06-0184411Actual
952947.002022-12-318426Actual
967236.002022-12-318456Actual
34702152.132024-12-0284213Actual
1059790.002023-01-318416Budget
130330.002022-06-028473Budget
738477.002022-11-028446Actual
37126263.002025-03-028463Actual
29798231.392024-08-018468Actual
9018110.002022-12-318413Actual
603112.002022-05-028436Actual
2611843.002024-05-018456Actual
1461538.002023-06-028473Actual
3679882.682025-01-3184611Actual
17037196.002023-08-028417Actual
27897204.762024-06-0184213Actual
33641293.002024-12-028413Actual
35449216.242024-12-318468Actual
205403.952023-11-0284212Actual
3603460.002025-01-318473Actual
34617174.172024-12-0284612Actual
15180141.992023-06-028468Actual
19599288.002023-11-028413Actual
438990.002022-08-028428Budget
2494562.002024-04-018416Actual
32049213.212024-10-018468Actual
518650.002022-09-028456Budget
24112211.002024-03-018417Actual
69747.002022-05-028456Actual
5977185.002022-10-028415Actual
18782108.002023-10-028415Actual
35039162.002024-12-318465Actual
2098899.002023-12-038436Actual
3564995.442024-12-3184611Actual
22252122.302023-12-318428Actual
2893122.042024-07-0284212Actual
242730.002022-07-038473Budget
8363100.002022-12-038416Budget
524590.002022-09-028466Budget
36599184.422025-01-318468Actual
37002164.412025-01-3184213Actual
7629100.002022-11-028467Budget
25000109.002024-04-018436Actual
31156105.022024-09-0184112Actual
626280.002022-10-028446Budget
25856161.002024-05-018464Actual
1901483.002023-10-028466Actual
5511135.932022-09-028428Actual
23201240.482024-01-318418Actual
1027332.002023-01-318473Actual
3397336.002024-12-028426Actual
38396200.002025-04-028464Actual
4340184.422022-08-028418Actual
4916145.002022-09-028465Actual
1376097.002023-05-028465Actual
10460200.002023-01-318415Budget
2502660.002024-04-018446Actual
1591549.002023-07-038456Actual
1284891.002023-04-028416Actual
28199229.002024-07-028415Actual
27605115.652024-06-0184311Actual
11173132.902023-01-318468Actual
2036718.842023-11-0284311Actual
32877109.002024-11-018436Actual
7023200.002022-11-028464Budget
3573550.762024-12-3184212Actual
2039443.312023-11-0284411Actual
781770.002022-11-028468Budget
30627103.002024-09-018436Actual
25951180.002024-05-018465Actual
36565191.992025-01-318428Actual
21876105.002023-12-318465Actual
7022142.002022-11-028464Actual
3901263.532025-04-0284311Actual
21750165.002023-12-318414Actual
2072044.002023-12-038473Actual
1064541.002023-01-318426Actual
611894.002022-10-028416Actual
19071233.002023-10-028417Actual
34354196.512024-12-0284111Actual
3688420.972025-01-3184212Actual
1064440.002023-01-318426Budget
11439231.002023-03-028414Actual
9867121.002022-12-318467Actual
265359.272024-05-0184511Actual
28022222.002024-07-028463Actual
6697132.902022-10-028468Actual
26991204.002024-06-018464Actual
3654100.002022-08-028464Budget
9480123.002022-12-318416Actual
35707122.042024-12-3184112Actual
11501100.002023-03-028464Budget
2193464.002023-12-318416Actual
1993030.002023-11-028426Actual
37246288.002025-03-028464Actual
10693100.002023-01-318436Budget
30514212.002024-09-018465Actual
2645439.062024-05-0184211Actual
26747208.272024-05-0184213Actual
972873.002022-12-318466Actual
3172535.002024-10-018426Actual
5572123.812022-09-028468Actual
177483.002022-06-028446Actual
775790.002022-11-028428Budget
29175182.002024-08-018463Actual

Generated 2025-06-01 23:45:50.866 UTC