[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8832200.002022-12-038418Budget
3556276.292024-12-3184311Actual
29643329.002024-08-018417Actual
37594304.002025-03-028417Actual
346670.002022-08-028463Budget
2923282.002024-08-018473Actual
3015057.392024-08-0184113Actual
2301860.002024-01-318456Actual
915730.002022-12-318473Budget
3742432.002025-03-028426Actual
26366187.452024-05-018468Actual
32516293.002024-11-018413Actual
2305185.002024-01-318466Actual
1583517.002023-07-038426Actual
22761101.002024-01-318464Actual
6040142.002022-10-028465Actual
1429145.442023-05-0284311Actual
14643187.002023-06-028414Actual
2881119.912024-07-0284511Actual
1725064.592023-08-0284111Actual
27492184.422024-06-018468Actual
7337100.002022-11-028436Budget
255826.082024-04-0184212Actual
2722195.002024-06-018446Actual
2549760.332024-04-0184611Actual
28702165.662024-07-0284111Actual
2603818.002024-05-018426Actual
32551177.002024-11-018463Actual
35415182.902024-12-318428Actual
1636136.932023-07-0384611Actual
2473236.002024-04-018473Actual
28107444.002024-07-028414Actual
2546423.102024-04-0184511Actual
24640333.002024-04-018413Actual
29083132.832024-07-0284613Actual
26780141.612024-05-0184613Actual
1887560.002023-10-028416Actual
524590.002022-09-028466Budget
1901483.002023-10-028466Actual
3101036.932024-09-0184211Actual
38899195.022025-04-028468Actual
17813144.002023-09-028465Actual
1739372.042023-08-0284611Actual
183889.272023-09-0284511Actual
284100.002022-05-028464Budget
2541027.362024-04-0184311Actual
235219.272024-01-3184112Actual
28292118.002024-07-028416Actual
3627432.002025-01-318426Actual
20663196.002023-12-038463Actual
32877109.002024-11-018436Actual
34263245.032024-12-028428Actual
12191200.002023-03-028418Budget
285145.002022-05-028464Actual
19718158.002023-11-028414Actual
122480.002022-06-028463Budget
3833354.002025-04-028473Actual
31335136.342024-09-0184613Actual
8692155.002022-12-038417Actual
458762.002022-09-028463Actual
3792185.002022-08-028465Actual
33676168.002024-12-028463Actual
18690194.002023-10-028414Actual
33019353.002024-11-018417Actual
7630169.002022-11-028467Actual
2692986.002024-06-018473Actual
1078860.002023-01-318456Budget
3118436.932024-09-0184212Actual
35943252.002025-01-318413Actual
26305484.422024-05-018418Actual
3671276.292025-01-3184311Actual
4262147.002022-08-028467Actual
1936634.802023-10-0284411Actual
1131377.002023-03-028463Actual
1830712.462023-09-0284211Actual
4995103.002022-09-028416Actual
17158107.142023-08-028428Actual
1350180.002022-06-028414Actual
32341153.952024-10-0184612Actual
38957134.802025-04-0284111Actual
1376097.002023-05-028465Actual
2579357.002024-05-018473Actual
31156105.022024-09-0184112Actual
13179148.002023-04-028417Actual
225165.012023-12-3184112Actual
25821232.002024-05-018414Actual
2435123.102024-03-0184211Actual
1866241.002023-10-028473Actual
3967124.002022-08-028436Actual
33053236.002024-11-018467Actual
1990385.002023-11-028416Actual
2993892.252024-08-0184411Actual
26245208.002024-05-018467Actual
14558204.002023-06-028463Actual
23143232.002024-01-318467Actual
365147.002022-05-028415Actual
33854209.002024-12-028415Actual
2873043.312024-07-0284211Actual
1284990.002023-04-028416Budget
3791200.002022-08-028465Budget
34675134.592024-12-0284113Actual
1898237.002023-10-028456Actual
894070.002022-12-038468Budget
354436.002022-08-028473Actual
35387410.182024-12-318418Actual
3906613.532025-04-0284511Actual
3219200.002022-07-038418Budget
2532100.002022-07-038464Budget
29501136.002024-08-018436Actual
12050200.002023-03-028417Budget
35853148.622024-12-3184213Actual
36302125.002025-01-318436Actual
3292943.002024-11-018456Actual
3865467.002025-04-028456Actual
30572112.002024-09-018416Actual
3800673.102025-03-0284112Actual
1351200.002022-06-028414Budget
743240.002022-11-028456Budget
12049164.002023-03-028417Actual
20748218.002023-12-038414Actual
2021100.002022-06-028467Budget
6216100.002022-10-028436Budget
36189174.002025-01-318465Actual
2034020.972023-11-0284211Actual
509198.002022-09-028436Actual
1842242.252023-09-0284611Actual
7161135.002022-11-028465Actual
29353262.002024-08-018415Actual
37339208.002025-03-028465Actual
2458310.332024-03-0184612Actual
565194.002022-10-028413Actual
28903105.022024-07-0284112Actual
1727823.102023-08-0284211Actual
2437831.612024-03-0184311Actual
1304060.002023-04-028456Budget
19845117.002023-11-028465Actual
1342990.002023-04-028468Budget
2355311.402024-01-3184612Actual
6636117.752022-10-028428Actual
31427180.002024-10-018463Actual
21162153.002023-12-038467Actual
3582671.432024-12-3184113Actual
8363100.002022-12-038416Budget
34497149.702024-12-0284611Actual
1993030.002023-11-028426Actual
13725182.002023-05-028415Actual
29764176.842024-08-018428Actual
6509161.002022-10-028467Actual
20628333.002023-12-038413Actual
466436.002022-09-028473Actual
31929280.002024-10-018467Actual
15715125.002023-07-038415Actual
37126263.002025-03-028463Actual
33796204.002024-12-028464Actual
1552114.002022-06-028465Actual
1186474.002023-03-028446Actual
36917131.612025-01-3184612Actual
2601153.002024-05-018416Actual
30804240.002024-09-018467Actual
2612200.002022-07-038415Budget
571273.002022-10-028463Actual
38068205.022025-03-0284612Actual
22853108.002024-01-318465Actual
1630041.192023-07-0384411Actual
366200.002022-05-028415Budget
749073.002022-11-028466Actual
8283100.002022-12-038465Budget
3676639.062025-01-3184511Actual
1059790.002023-01-318416Budget
1223880.002023-03-028428Budget
1489216.002022-06-028415Actual
13631137.002023-05-028414Actual
55530.002022-05-028426Budget
13180200.002023-04-028417Budget
29295184.002024-08-018464Actual
20841155.002023-12-038415Actual
28965129.482024-07-0284612Actual
2440547.572024-03-0184411Actual
32049213.212024-10-018468Actual
2609248.002024-05-018446Actual
25177198.002024-04-018467Actual
27812189.062024-06-0184612Actual
38454215.002025-04-028415Actual
4123124.002022-08-028466Actual
2432352.892024-03-0184111Actual
2337639.062024-01-3184311Actual
7708200.002022-11-028418Budget
425100.002022-05-028465Budget
2104051.002023-12-038456Actual
979200.002022-05-028418Budget
3343320.972024-11-0184212Actual
841150.002022-12-038426Budget
2402357.002024-03-018456Actual
3592213.002022-08-028414Actual
2107086.002023-12-038466Actual
22166194.002023-12-318467Actual
1848010.332023-09-0284112Actual
195115.012023-10-0284212Actual
25699240.002024-05-018413Actual
11818117.002023-03-028436Actual
3553570.972024-12-3184211Actual
2072044.002023-12-038473Actual
518650.002022-09-028456Budget
5511135.932022-09-028428Actual
2845130.002022-07-038436Actual
15863102.002023-07-038436Actual
972980.002022-12-318466Budget
11065200.002023-01-318418Budget
23645151.002024-03-018463Actual
36657178.422025-01-3184111Actual
13544217.002023-05-028463Actual
12993100.002023-04-028446Budget
19226131.392023-10-028468Actual
1166129.002022-06-028413Actual
33946116.002024-12-028416Actual
4915200.002022-09-028465Budget
5092100.002022-09-028436Budget
39278106.522025-04-0284113Actual
36537496.542025-01-318418Actual
5463100.002022-09-028418Budget
2988436.932024-08-0184211Actual
7102100.002022-11-028415Budget
15537162.002023-07-038463Actual
1631100.002022-06-028416Budget
17926112.002023-09-028436Actual
14770102.002023-06-028465Actual
16040198.002023-07-038467Actual
16782164.002023-08-028465Actual
2157413.532023-12-0384612Actual
3059953.002024-09-018426Actual
16534318.002023-08-028413Actual
130330.002022-06-028473Budget
17601202.002023-09-028463Actual
3488379.002024-12-318473Actual
29736425.332024-08-018418Actual
3638792.002025-01-318466Actual
2242548.632023-12-3184411Actual
12628100.002023-04-028464Budget
3067949.002024-09-018456Actual
1139130.002023-03-028473Budget
242631.002022-07-038473Actual
5839242.002022-10-028414Actual
3458335.872024-12-0284212Actual
3739799.002025-03-028416Actual
2001039.002023-11-028456Actual
32426201.262024-10-0184213Actual
15118334.422023-06-028418Actual
33552127.572024-11-0184213Actual
38779222.002025-04-028467Actual
1310187.002023-04-028466Actual
1387570.002023-05-028436Actual
1310090.002023-04-028466Budget
603112.002022-05-028436Actual
1493550.002023-06-028456Actual
2148134.422022-06-028428Actual
7101130.002022-11-028415Actual
1086107.142022-05-028468Actual
3632876.002025-01-318446Actual
683793.002022-11-028463Actual
1488396.002023-06-028436Actual
2837378.002024-07-028446Actual
2172236.002023-12-318473Actual
2952776.002024-08-018446Actual
6963180.002022-11-028414Actual
38489259.002025-04-028465Actual
579040.002022-10-028473Budget
3857453.002025-04-028426Actual
2672064.412024-05-0184113Actual
29388189.002024-08-018465Actual
188377.002022-06-028466Actual
29260327.002024-08-018414Actual
1890233.002023-10-028426Actual
13321243.512023-04-028418Actual
2031276.292023-11-0284111Actual
3290386.002024-11-018446Actual
30177164.412024-08-0184213Actual
2022128.002022-06-028467Actual
12770100.002023-04-028465Budget
25951180.002024-05-018465Actual
3213573.102024-10-0184211Actual
24852122.002024-04-018415Actual
38153118.802025-03-0284213Actual
17566355.002023-09-028413Actual
5324142.002022-09-028417Actual
17037196.002023-08-028417Actual
32307109.272024-10-0184112Actual
65190.002022-05-028446Budget
37304259.002025-03-028415Actual
28234220.002024-07-028465Actual
31605235.002024-10-018415Actual
2642690.122024-05-0184111Actual
789696.002022-12-038413Actual
174785.012023-08-0284212Actual
6039200.002022-10-028465Budget
11642100.002023-03-028465Budget
3747892.002025-03-028446Actual
17072142.002023-08-028467Actual
2291177.002024-01-318416Actual
9577117.002022-12-318436Actual
557180.002022-09-028468Budget
9402168.002022-12-318465Actual
9204220.002022-12-318414Actual
37861102.892025-03-0284311Actual
2334936.932024-01-3184211Actual
23610278.002024-03-018413Actual
30862542.002024-09-018418Actual
19192160.182023-10-028428Actual
5383118.002022-09-028467Actual
3573550.762024-12-3184212Actual
743133.002022-11-028456Actual
438990.002022-08-028428Budget
27930211.782024-06-0184613Actual
3685682.682025-01-3184112Actual
2004369.002023-11-028466Actual
3750462.002025-03-028456Actual
130218.002022-06-028473Actual
35977205.002025-01-318463Actual
10321200.002023-01-318414Budget
888190.002022-12-038428Budget
2533130.002022-07-038464Actual
458670.002022-09-028463Budget
4341100.002022-08-028418Budget
571370.002022-10-028463Budget
3340590.122024-11-0184112Actual
164465.012023-07-0384212Actual
506118.002022-05-028416Actual
507100.002022-05-028416Budget
1795248.002023-09-028446Actual
749180.002022-11-028466Budget
2645439.062024-05-0184211Actual
20783125.002023-12-038464Actual
5898115.002022-10-028464Actual
256148.212024-04-0184612Actual
32962115.002024-11-018466Actual
1078762.002023-01-318456Actual
12299110.172023-03-028468Actual
391950.002022-08-028426Budget
28524213.002024-07-028467Actual
616750.002022-10-028426Budget
1230090.002023-03-028468Budget
13242158.002023-04-028467Actual
1535467.782023-06-0284611Actual
19752101.002023-11-028464Actual
35507120.972024-12-3184111Actual
332590.002022-07-038468Budget
2648144.382024-05-0184311Actual
1833433.742023-09-0284311Actual
2505229.002024-04-018456Actual
31698108.002024-10-018416Actual
1019470.002023-01-318463Budget
8880117.752022-12-038428Actual
2042126.292023-11-0284511Actual
279625.002022-07-038426Actual
2728082.002024-06-018466Actual
756100.002022-05-028466Budget
19106234.002023-10-028467Actual
31037102.892024-09-0184311Actual
1064541.002023-01-318426Actual
2399767.002024-03-018446Actual
21282146.542023-12-038468Actual
13430172.302023-04-028468Actual
33139172.302024-11-018428Actual
2057113.532023-11-0284612Actual
18067237.002023-09-028417Actual
1580888.002023-07-038416Actual
2370236.002024-03-018473Actual
22606309.002024-01-318413Actual
33111352.602024-11-018418Actual
8083200.002022-12-038414Budget
2999116.002022-07-038466Actual
1995897.002023-11-028436Actual
28644178.362024-07-028468Actual
907974.002022-12-318463Actual
1172190.002023-03-028416Budget
16160211.692023-07-038468Actual
3783427.362025-03-0284211Actual
2656944.382024-05-0184611Actual
11720108.002023-03-028416Actual
2535576.292024-04-0184111Actual
3803419.912025-03-0284212Actual
2991196.512024-08-0184311Actual
21127160.002023-12-038417Actual
11113128.362023-01-318428Actual
18570380.002023-10-028413Actual
32015226.842024-10-018428Actual
3397336.002024-12-028426Actual
26991204.002024-06-018464Actual
5838200.002022-10-028414Budget
2538311.402024-04-0184211Actual
33231160.342024-11-0184111Actual
11064251.092023-01-318418Actual
38602138.002025-04-028436Actual
10518123.002023-01-318465Actual
1797831.002023-09-028456Actual
2497218.002024-04-018426Actual
12190201.082023-03-028418Actual
21989111.002023-12-318436Actual
1735912.462023-08-0284511Actual
2443211.402024-03-0184511Actual
4388157.142022-08-028428Actual
8284116.002022-12-038465Actual
2340347.572024-01-3184411Actual
3509784.002024-12-318416Actual
683680.002022-11-028463Budget
1686724.002023-08-028426Actual
20100224.002023-11-028417Actual
1662688.002023-08-028473Actual
69747.002022-05-028456Actual
8082218.002022-12-038414Actual
37002164.412025-01-3184213Actual
18817165.002023-10-028465Actual
837147.002022-05-028417Actual
28347146.002024-07-028436Actual
3408578.002024-12-028466Actual
1360379.002023-05-028473Actual
775790.002022-11-028428Budget
20193279.872023-11-028418Actual
31098107.142024-09-0184611Actual
35768205.022024-12-3184612Actual
144098.212023-05-0284112Actual
1526611.402023-06-0284211Actual
26837300.002024-06-018413Actual
9343136.002022-12-318415Actual
2763290.122024-06-0184411Actual
163094.002022-06-028416Actual
23971105.002024-03-018436Actual
803527.002022-12-038473Actual
2299252.002024-01-318446Actual
279730.002022-07-038426Budget
444780.002022-08-028468Budget
9018110.002022-12-318413Actual
3564995.442024-12-3184611Actual
1435145.442023-05-0284611Actual
21631268.002023-12-318413Actual
3177971.002024-10-018446Actual
2787067.922024-06-0184113Actual
2670179.002022-07-038465Actual
7240118.002022-11-028416Actual
1727135.002022-06-028436Actual
2662812.462024-05-0184112Actual
16098305.632023-07-038418Actual
182138.002022-06-028456Actual
14176145.022023-05-028468Actual
18188117.752023-09-028428Actual
1410100.002022-06-028464Budget
9994179.872022-12-318428Actual
289390.002022-07-038446Budget
6962200.002022-11-028414Budget
10459156.002023-01-318415Actual
3733147.002022-08-028415Actual
38865149.572025-04-028428Actual
3221631.612024-10-0184511Actual
10846103.002023-01-318466Actual
2332156.082024-01-3184111Actual
13509294.002023-05-028413Actual
10320180.002023-01-318414Actual
2669100.002022-07-038465Budget
194843.952023-10-0284112Actual
32399127.572024-10-0184113Actual
37246288.002025-03-028464Actual
11253140.002023-03-028413Actual
245512.892024-03-0184212Actual
30982123.102024-09-0184111Actual
2245877.362023-12-3184611Actual
2807981.002024-07-028473Actual
22131184.002023-12-318417Actual
289291.002022-07-038446Actual
30890179.872024-09-018428Actual
9265200.002022-12-318464Budget
25856161.002024-05-018464Actual
4340184.422022-08-028418Actual
2288125.002022-07-038413Actual
294050.002022-07-038456Budget
1303968.002023-04-028456Actual
25297166.242024-04-018468Actual
781895.022022-11-028468Actual
31547206.002024-10-018464Actual
1882100.002022-06-028466Budget
7629100.002022-11-028467Budget
205137.142023-11-0284112Actual
215418.212023-12-0384112Actual
604100.002022-05-028436Budget
3745299.002025-03-028436Actual
3668557.142025-01-3184211Actual
915621.002022-12-318473Actual
22252122.302023-12-318428Actual
5572123.812022-09-028468Actual
1551100.002022-06-028465Budget
4774100.002022-09-028464Budget
6589100.002022-10-028418Budget
1490200.002022-06-028415Budget
28610193.512024-07-028428Actual
10134105.002023-01-318413Actual
4853190.002022-09-028415Actual
3224984.802024-10-0184611Actual
21248176.842023-12-038428Actual

Generated 2025-06-01 10:04:47.734 UTC