[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 992  >   

454 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279730.002022-07-028426Budget
738570.002022-11-018446Budget
12567200.002023-04-018414Budget
1961160.002022-06-018417Actual
205403.952023-11-0184212Actual
21665204.002023-12-308463Actual
1851314.592023-09-0184612Actual
2645439.062024-04-3084211Actual
8221100.002022-12-028415Budget
34946249.002024-12-308464Actual
182250.002022-06-018456Budget
20663196.002023-12-028463Actual
2370236.002024-02-298473Actual
11817100.002023-03-018436Budget
14142117.752023-05-018428Actual
3870110.002022-08-018416Actual
37806114.592025-03-0184111Actual
1490957.002023-06-018446Actual
3035884.002024-08-318473Actual
36479249.002025-01-308467Actual
27812189.062024-05-3184612Actual
20100224.002023-11-018417Actual
7240118.002022-11-018416Actual
2787067.922024-05-3184113Actual
9265200.002022-12-308464Budget
14176145.022023-05-018468Actual
7338117.002022-11-018436Actual
8460100.002022-12-028436Budget
1251930.002023-04-018473Budget
15180141.992023-06-018468Actual
1084790.002023-01-308466Budget
2669100.002022-07-028465Budget
30890179.872024-08-318428Actual
33641293.002024-12-018413Actual
9264174.002022-12-308464Actual
65072.002022-05-018446Actual
21127160.002023-12-028417Actual
30572112.002024-08-318416Actual
31895316.002024-09-308417Actual
32764250.002024-10-318465Actual
8880117.752022-12-028428Actual
12993100.002023-04-018446Budget
9578100.002022-12-308436Budget
1893094.002023-10-018436Actual
2479486.002024-03-318464Actual
144098.212023-05-0184112Actual
19071233.002023-10-018417Actual
3172535.002024-09-308426Actual
5650100.002022-10-018413Budget
2057113.532023-11-0184612Actual
13665134.002023-05-018464Actual
33888239.002024-12-018465Actual
9994179.872022-12-308428Actual
3343320.972024-10-3184212Actual
1310187.002023-04-018466Actual
177590.002022-06-018446Budget
2692986.002024-05-318473Actual
17037196.002023-08-018417Actual
1396076.002023-05-018466Actual
557180.002022-09-018468Budget
26780141.612024-04-3084613Actual
10321200.002023-01-308414Budget
2104051.002023-12-028456Actual
893991.992022-12-028468Actual
38687103.002025-04-018466Actual
3077222.002022-07-028417Actual
3592213.002022-08-018414Actual
1410100.002022-06-018464Budget
551090.002022-09-018428Budget
28610193.512024-07-018428Actual
9344100.002022-12-308415Budget
4713200.002022-09-018414Budget
1990385.002023-11-018416Actual
1830712.462023-09-0184211Actual
36096241.002025-01-308464Actual
3593200.002022-08-018414Budget
749180.002022-11-018466Budget
850770.002022-12-028446Budget
9680.002022-05-018463Budget
1890233.002023-10-018426Actual
15715125.002023-07-028415Actual
33173219.272024-10-318468Actual
6509161.002022-10-018467Actual
3739799.002025-03-018416Actual
34177184.002024-12-018467Actual
34497149.702024-12-0184611Actual
8363100.002022-12-028416Budget
2893122.042024-07-0184212Actual
34911403.002024-12-308414Actual
38489259.002025-04-018465Actual
24640333.002024-03-318413Actual
3671276.292025-01-3084311Actual
65190.002022-05-018446Budget
16689105.002023-08-018464Actual
9343136.002022-12-308415Actual
1350180.002022-06-018414Actual
24760189.002024-03-318414Actual
34263245.032024-12-018428Actual
23229135.932024-01-308428Actual
749073.002022-11-018466Actual
22224251.092023-12-308418Actual
38454215.002025-04-018415Actual
3862867.002025-04-018446Actual
9946200.002022-12-308418Budget
7022142.002022-11-018464Actual
2494562.002024-03-318416Actual
1139130.002023-03-018473Budget
23730195.002024-02-298414Actual
3733147.002022-08-018415Actual
2846100.002022-07-028436Budget
20221146.542023-11-018428Actual
32341153.952024-09-3084612Actual
1535467.782023-06-0184611Actual
1636136.932023-07-0284611Actual
38184239.852025-03-0184613Actual
27550159.272024-05-3184111Actual
31547206.002024-09-308464Actual
2765940.122024-05-3184511Actual
33231160.342024-10-3184111Actual
1223984.422023-03-018428Actual
8459120.002022-12-028436Actual
3139100.002022-07-028467Budget
164465.012023-07-0284212Actual
2532100.002022-07-028464Budget
907880.002022-12-308463Budget
952850.002022-12-308426Budget
2998100.002022-07-028466Budget
15622155.002023-07-028414Actual
3627432.002025-01-308426Actual
12112113.002023-03-018467Actual
130330.002022-06-018473Budget
962470.002022-12-308446Budget
167930.002022-06-018426Budget
37100.002022-05-018413Budget
907974.002022-12-308463Actual
31218162.462024-08-3184612Actual
7630169.002022-11-018467Actual
11173132.902023-01-308468Actual
39039115.652025-04-0184411Actual
3632876.002025-01-308446Actual
7629100.002022-11-018467Budget
38068205.022025-03-0184612Actual
2288125.002022-07-028413Actual
7569240.002022-11-018417Actual
6776100.002022-11-018413Budget
220990.002022-06-018468Budget
2656944.382024-04-3084611Actual
518650.002022-09-018456Budget
29175182.002024-07-318463Actual
21876105.002023-12-308465Actual
616750.002022-10-018426Budget
1111280.002023-01-308428Budget
2543729.482024-03-3184411Actual
17192163.212023-08-018468Actual
32962115.002024-10-318466Actual
16160211.692023-07-028468Actual
8284116.002022-12-028465Actual
6697132.902022-10-018468Actual
972873.002022-12-308466Actual
26366187.452024-04-308468Actual
1289640.002023-04-018426Budget
401491.002022-08-018446Actual
20628333.002023-12-028413Actual
2234373.102023-12-3084111Actual
2603818.002024-04-308426Actual
2475200.002022-07-028414Budget
1059790.002023-01-308416Budget
1727135.002022-06-018436Actual
4388157.142022-08-018428Actual
2873043.312024-07-0184211Actual
31156105.022024-08-3184112Actual
19845117.002023-11-018465Actual
30092150.762024-07-3184612Actual
1936634.802023-10-0184411Actual
163094.002022-06-018416Actual
4915200.002022-09-018465Budget
1998461.002023-11-018446Actual
28347146.002024-07-018436Actual
2606690.002024-04-308436Actual
38361395.002025-04-018414Actual
10135100.002023-01-308413Budget
12566193.002023-04-018414Actual
4123124.002022-08-018466Actual
10740105.002023-01-308446Actual
4340184.422022-08-018418Actual
13320200.002023-04-018418Budget
2239839.062023-12-3084311Actual
2666213.532024-04-3084612Actual
1027230.002023-01-308473Budget
2991196.512024-07-3184311Actual
10320180.002023-01-308414Actual
18067237.002023-09-018417Actual
2952776.002024-07-318446Actual
3183889.002024-09-308466Actual
1532044.382023-06-0184411Actual
506118.002022-05-018416Actual
2340347.572024-01-3084411Actual
35152114.002024-12-308436Actual
346670.002022-08-018463Budget
27195135.002024-05-318436Actual
24232146.542024-02-298428Actual
9868100.002022-12-308467Budget
2291177.002024-01-308416Actual
11065200.002023-01-308418Budget
23858143.002024-02-298465Actual
1631100.002022-06-018416Budget
1632712.462023-07-0284511Actual
8612100.002022-12-028466Actual
225200.002022-05-018414Budget
27492184.422024-05-318468Actual
756100.002022-05-018466Budget
3404113.002022-08-018413Actual
28582492.002024-07-018418Actual
1166129.002022-06-018413Actual
23610278.002024-02-298413Actual
2337639.062024-01-3084311Actual
37126263.002025-03-018463Actual
2923282.002024-07-318473Actual
1191260.002023-03-018456Budget
2535576.292024-03-3184111Actual
22252122.302023-12-308428Actual
10741100.002023-01-308446Budget
14643187.002023-06-018414Actual
32551177.002024-10-318463Actual
194843.952023-10-0184112Actual
24146158.002024-02-298467Actual
1559449.002023-07-028473Actual
16747160.002023-08-018415Actual
182138.002022-06-018456Actual
1750914.592023-08-0184612Actual
18690194.002023-10-018414Actual
504246.002022-09-018426Actual
513853.002022-09-018446Actual
29388189.002024-07-318465Actual
33584206.522024-10-3184613Actual
224180.002022-05-018414Actual
2254915.652023-12-3084612Actual
2837378.002024-07-018446Actual
17926112.002023-09-018436Actual
19164396.542023-10-018418Actual
841150.002022-12-028426Budget
34826191.002024-12-308463Actual
31037102.892024-08-3184311Actual
412290.002022-08-018466Budget
27605115.652024-05-3184311Actual
1176940.002023-03-018426Budget
12049164.002023-03-018417Actual
14770102.002023-06-018465Actual
795780.002022-12-028463Budget
2001039.002023-11-018456Actual
167844.002022-06-018426Actual
31335136.342024-08-3184613Actual
2839960.002024-07-018456Actual
18188117.752023-09-018428Actual
2763290.122024-05-3184411Actual
32049213.212024-09-308468Actual
36302125.002025-01-308436Actual
3865467.002025-04-018456Actual
1488396.002023-06-018436Actual
855440.002022-12-028456Budget
326780.002022-07-028428Budget
2458310.332024-02-2984612Actual
30514212.002024-08-318465Actual
2299252.002024-01-308446Actual
2072044.002023-12-028473Actual
35294307.002024-12-308417Actual
1064541.002023-01-308426Actual
3791513.532025-03-0184511Actual
3219200.002022-07-028418Budget
837147.002022-05-018417Actual
2093369.002023-12-028416Actual
17158107.142023-08-018428Actual
1078762.002023-01-308456Actual
2334936.932024-01-3084211Actual
4527100.002022-09-018413Budget
1490200.002022-06-018415Budget
3218997.572024-09-3084411Actual
19106234.002023-10-018467Actual
565194.002022-10-018413Actual
795678.002022-12-028463Actual
1493550.002023-06-018456Actual
16126132.902023-07-028428Actual
8753100.002022-12-028467Budget
691430.002022-11-018473Budget
663790.002022-10-018428Budget
2022128.002022-06-018467Actual
7102100.002022-11-018415Budget
1898237.002023-10-018456Actual
2204139.002023-12-308456Actual
18817165.002023-10-018465Actual
26872252.002024-05-318463Actual
38276179.002025-04-018463Actual
2242548.632023-12-3084411Actual
1299299.002023-04-018446Actual
17778110.002023-09-018415Actual
1552114.002022-06-018465Actual
38899195.022025-04-018468Actual
1485531.002023-06-018426Actual
1529328.422023-06-0184311Actual
28234220.002024-07-018465Actual
293951.002022-07-028456Actual
18221182.902023-09-018468Actual
22131184.002023-12-308417Actual
1431831.612023-05-0184411Actual
3582671.432024-12-3084113Actual
289390.002022-07-028446Budget
34791323.002024-12-308413Actual
122592.002022-06-018463Actual
8832200.002022-12-028418Budget
30924281.392024-08-318468Actual
26305484.422024-04-308418Actual
28022222.002024-07-018463Actual
8754148.002022-12-028467Actual
3213573.102024-09-3084211Actual
12111100.002023-03-018467Budget
27930211.782024-05-3184613Actual
28292118.002024-07-018416Actual
2831929.002024-07-018426Actual
898119.002022-05-018467Actual
3405100.002022-08-018413Budget
25297166.242024-03-318468Actual
29856165.662024-07-3184111Actual
999590.002022-12-308428Budget
1969083.002023-11-018473Actual
242631.002022-07-028473Actual
1591549.002023-07-028456Actual
1284891.002023-04-018416Actual
1727823.102023-08-0184211Actual
6589100.002022-10-018418Budget
1995897.002023-11-018436Actual
12769108.002023-04-018465Actual
130218.002022-06-018473Actual
32877109.002024-10-318436Actual
438990.002022-08-018428Budget
2343013.532024-01-3084511Actual
2269875.002024-01-308473Actual
32399127.572024-09-3084113Actual
21750165.002023-12-308414Actual
30421273.002024-08-318464Actual
3290386.002024-10-318446Actual
31753125.002024-09-308436Actual
18160246.542023-09-018418Actual
30266373.002024-08-318413Actual
962568.002022-12-308446Actual
3292943.002024-10-318456Actual
2662812.462024-04-3084112Actual
2642690.122024-04-3084111Actual
1086107.142022-05-018468Actual
354540.002022-08-018473Budget
2136829.482023-12-0284211Actual
2031276.292023-11-0184111Actual
255557.142024-03-3184112Actual
11818117.002023-03-018436Actual
3906613.532025-04-0184511Actual
3564995.442024-12-3084611Actual
29643329.002024-07-318417Actual
22726189.002024-01-308414Actual
1725064.592023-08-0184111Actual
11720108.002023-03-018416Actual
1191139.002023-03-018456Actual
3455592.252024-12-0184112Actual
11865100.002023-03-018446Budget
37091396.002025-03-018413Actual
1489216.002022-06-018415Actual
36975145.112025-01-3084113Actual
10985100.002023-01-308467Budget
8142155.002022-12-028464Actual
195115.012023-10-0184212Actual
28489404.002024-07-018417Actual
164198.212023-07-0284112Actual
4854200.002022-09-018415Budget
2843299.002024-07-018466Actual
20841155.002023-12-028415Actual
850665.002022-12-028446Actual
21162153.002023-12-028467Actual
509198.002022-09-018436Actual
30982123.102024-08-3184111Actual
3968100.002022-08-018436Budget
21842168.002023-12-308415Actual
2473236.002024-03-318473Actual
8283100.002022-12-028465Budget
38865149.572025-04-018428Actual
38779222.002025-04-018467Actual
18782108.002023-10-018415Actual
29501136.002024-07-318436Actual
781895.022022-11-018468Actual
1461538.002023-06-018473Actual
12629156.002023-04-018464Actual
12708200.002023-04-018415Budget
7709193.512022-11-018418Actual
10693100.002023-01-308436Budget
15502364.002023-07-028413Actual
604100.002022-05-018436Budget
1765835.002023-09-018473Actual
7023200.002022-11-018464Budget
39100132.682025-04-0184611Actual
2722195.002024-05-318446Actual
2332156.082024-01-3084111Actual
426116.002022-05-018465Actual
33019353.002024-10-318417Actual
504350.002022-09-018426Budget
38396200.002025-04-018464Actual
2670179.002022-07-028465Actual
16534318.002023-08-018413Actual
3059953.002024-08-318426Actual
5838200.002022-10-018414Budget
10694124.002023-01-308436Actual
31392356.002024-09-308413Actual
11580182.002023-03-018415Actual
1467794.002023-06-018464Actual
27897204.762024-05-3184213Actual
2757853.952024-05-3184211Actual
21220346.542023-12-028418Actual
12299110.172023-03-018468Actual
30627103.002024-08-318436Actual
13179148.002023-04-018417Actual
38957134.802025-04-0184111Actual
32671264.002024-10-318464Actual
2505229.002024-03-318456Actual
683680.002022-11-018463Budget
2039443.312023-11-0184411Actual
37948105.022025-03-0184611Actual
1251842.002023-04-018473Actual
25263158.662024-03-318428Actual
5899100.002022-10-018464Budget
10381116.002023-01-308464Actual
36154275.002025-01-308415Actual
10055138.962022-12-308468Actual
7337100.002022-11-018436Budget
3688420.972025-01-3084212Actual
255826.082024-03-3184212Actual
3654100.002022-08-018464Budget
9792.002022-05-018463Actual
3520444.002024-12-308456Actual
2293819.002024-01-308426Actual
35004297.002024-12-308415Actual
3078200.002022-07-028417Budget
5463100.002022-09-018418Budget
174515.012023-08-0184112Actual
31929280.002024-09-308467Actual
2944696.002024-07-318416Actual
611894.002022-10-018416Actual
11438200.002023-03-018414Budget
164778.212023-07-0284612Actual
2497218.002024-03-318426Actual
1336980.002023-04-018428Budget
507100.002022-05-018416Budget
10986153.002023-01-308467Actual
10380100.002023-01-308464Budget
2196127.002023-12-308426Actual
16040198.002023-07-028467Actual
2101469.002023-12-028446Actual
3918650.762025-04-0184212Actual
3458335.872024-12-0184212Actual

Generated 2025-05-31 17:13:34.027 UTC