[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 896  >   

631 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15502364.002023-07-038413Actual
2157413.532023-12-0384612Actual
30479221.002024-09-018415Actual
122592.002022-06-028463Actual
130218.002022-06-028473Actual
2139550.762023-12-0384311Actual
3221631.612024-10-0184511Actual
16689105.002023-08-028464Actual
9204220.002022-12-318414Actual
36479249.002025-01-318467Actual
2538311.402024-04-0184211Actual
28292118.002024-07-028416Actual
2201564.002023-12-318446Actual
9947325.332022-12-318418Actual
14114301.092023-05-028418Actual
154127.142023-06-0284112Actual
1167100.002022-06-028413Budget
1446711.402023-05-0284612Actual
452694.002022-09-028413Actual
3603460.002025-01-318473Actual
1866241.002023-10-028473Actual
29083132.832024-07-0284613Actual
17625.002022-05-028473Actual
28234220.002024-07-028465Actual
683680.002022-11-028463Budget
3219200.002022-07-038418Budget
3512439.002024-12-318426Actual
12629156.002023-04-028464Actual
915730.002022-12-318473Budget
9402168.002022-12-318465Actual
2196127.002023-12-318426Actual
669880.002022-10-028468Budget
1350180.002022-06-028414Actual
20783125.002023-12-038464Actual
30030103.952024-08-0184112Actual
33552127.572024-11-0184213Actual
122480.002022-06-028463Budget
855362.002022-12-038456Actual
10740105.002023-01-318446Actual
293951.002022-07-038456Actual
37211424.002025-03-028414Actual
21220346.542023-12-038418Actual
27458288.972024-06-018428Actual
3455592.252024-12-0284112Actual
2475200.002022-07-038414Budget
25142276.002024-04-018417Actual
1392743.002023-05-028456Actual
2532100.002022-07-038464Budget
274897.002022-07-038416Actual
28610193.512024-07-028428Actual
1895647.002023-10-028446Actual
3140114.002022-07-038467Actual
683793.002022-11-028463Actual
36537496.542025-01-318418Actual
28107444.002024-07-028414Actual
2958684.002024-08-018466Actual
17601202.002023-09-028463Actual
36103.002022-05-028413Actual
8691200.002022-12-038417Budget
2391699.002024-03-018416Actual
3340590.122024-11-0184112Actual
1176862.002023-03-028426Actual
256148.212024-04-0184612Actual
18188117.752023-09-028428Actual
32399127.572024-10-0184113Actual
1461538.002023-06-028473Actual
9807200.002022-12-318417Budget
3517869.002024-12-318446Actual
20135132.002023-11-028467Actual
37861102.892025-03-0284311Actual
2034020.972023-11-0284211Actual
25951180.002024-05-018465Actual
8221100.002022-12-038415Budget
3139100.002022-07-038467Budget
13179148.002023-04-028417Actual
30177164.412024-08-0184213Actual
3739799.002025-03-028416Actual
2340347.572024-01-3184411Actual
557180.002022-09-028468Budget
2893122.042024-07-0284212Actual
5092100.002022-09-028436Budget
28489404.002024-07-028417Actual
25000109.002024-04-018436Actual
5463100.002022-09-028418Budget
20193279.872023-11-028418Actual
2787067.922024-06-0184113Actual
33019353.002024-11-018417Actual
234880.002022-07-038463Budget
15863102.002023-07-038436Actual
3106484.802024-09-0184411Actual
9867121.002022-12-318467Actual
27987350.002024-07-028413Actual
34791323.002024-12-318413Actual
4201129.002022-08-028417Actual
2098899.002023-12-038436Actual
8459120.002022-12-038436Actual
17720120.002023-09-028464Actual
205403.952023-11-0284212Actual
38396200.002025-04-028464Actual
38361395.002025-04-028414Actual
164778.212023-07-0384612Actual
3833354.002025-04-028473Actual
11253140.002023-03-028413Actual
17037196.002023-08-028417Actual
14735168.002023-06-028415Actual
3331360.332024-11-0184411Actual
7708200.002022-11-028418Budget
10925164.002023-01-318417Actual
289291.002022-07-038446Actual
31392356.002024-10-018413Actual
25699240.002024-05-018413Actual
3745299.002025-03-028436Actual
1893094.002023-10-028436Actual
1627331.612023-07-0384311Actual
2603818.002024-05-018426Actual
3901263.532025-04-0284311Actual
12946100.002023-04-028436Budget
6216100.002022-10-028436Budget
174515.012023-08-0284112Actual
1686724.002023-08-028426Actual
38779222.002025-04-028467Actual
36096241.002025-01-318464Actual
391857.002022-08-028426Actual
1244166.002023-04-028463Actual
7161135.002022-11-028465Actual
36189174.002025-01-318465Actual
6215120.002022-10-028436Actual
3404113.002022-08-028413Actual
10381116.002023-01-318464Actual
14142117.752023-05-028428Actual
32764250.002024-11-018465Actual
26780141.612024-05-0184613Actual
1117490.002023-01-318468Budget
265359.272024-05-0184511Actual
6119100.002022-10-028416Budget
850665.002022-12-038446Actual
65190.002022-05-028446Budget
14524252.002023-06-028413Actual
31512364.002024-10-018414Actual
6509161.002022-10-028467Actual
1733249.702023-08-0284411Actual
1591549.002023-07-038456Actual
20663196.002023-12-038463Actual
2370236.002024-03-018473Actual
1019580.002023-01-318463Actual
2305185.002024-01-318466Actual
2402357.002024-03-018456Actual
6040142.002022-10-028465Actual
25734181.002024-05-018463Actual
30209134.592024-08-0184613Actual
34296193.512024-12-028468Actual
2178485.002023-12-318464Actual
18724120.002023-10-028464Actual
743240.002022-11-028456Budget
1396076.002023-05-028466Actual
1552114.002022-06-028465Actual
16782164.002023-08-028465Actual
6039200.002022-10-028465Budget
24112211.002024-03-018417Actual
2148345.442023-12-0384611Actual
23143232.002024-01-318467Actual
1467794.002023-06-028464Actual
1801069.002023-09-028466Actual
603112.002022-05-028436Actual
29260327.002024-08-018414Actual
1995897.002023-11-028436Actual
39158113.532025-04-0284112Actual
10694124.002023-01-318436Actual
13241100.002023-04-028467Budget
9578100.002022-12-318436Budget
12299110.172023-03-028468Actual
691529.002022-11-028473Actual
1632712.462023-07-0384511Actual
22761101.002024-01-318464Actual
20875161.002023-12-038465Actual
2237130.552023-12-3184211Actual
3688420.972025-01-3184212Actual
1078762.002023-01-318456Actual
1431831.612023-05-0284411Actual
5898115.002022-10-028464Actual
3593200.002022-08-028414Budget
19718158.002023-11-028414Actual
24760189.002024-04-018414Actual
999590.002022-12-318428Budget
10320180.002023-01-318414Actual
12566193.002023-04-028414Actual
2291177.002024-01-318416Actual
781770.002022-11-028468Budget
29353262.002024-08-018415Actual
1836133.742023-09-0284411Actual
3325959.272024-11-0184211Actual
4915200.002022-09-028465Budget
30514212.002024-09-018465Actual
2549760.332024-04-0184611Actual
8832200.002022-12-038418Budget
30092150.762024-08-0184612Actual
6777137.002022-11-028413Actual
30769315.002024-09-018417Actual
3655135.002022-08-028464Actual
10135100.002023-01-318413Budget
1882100.002022-06-028466Budget
1583517.002023-07-038426Actual
14176145.022023-05-028468Actual
1086107.142022-05-028468Actual
182138.002022-06-028456Actual
1384725.002023-05-028426Actual
30386326.002024-09-018414Actual
2101200.002022-06-028418Budget
167930.002022-06-028426Budget
1289736.002023-04-028426Actual
4995103.002022-09-028416Actual
3635460.002025-01-318456Actual
38602138.002025-04-028436Actual
3065360.002024-09-018446Actual
10055138.962022-12-318468Actual
18817165.002023-10-028465Actual
3573550.762024-12-3184212Actual
31605235.002024-10-018415Actual
728950.002022-11-028426Budget
1289640.002023-04-028426Budget
1197090.002023-03-028466Budget
2193464.002023-12-318416Actual
18782108.002023-10-028415Actual
4341100.002022-08-028418Budget
5838200.002022-10-028414Budget
31218162.462024-09-0184612Actual
242730.002022-07-038473Budget
1580888.002023-07-038416Actual
34946249.002024-12-318464Actual
8222160.002022-12-038415Actual
5978200.002022-10-028415Budget
20100224.002023-11-028417Actual
979200.002022-05-028418Budget
35707122.042024-12-3184112Actual
11064251.092023-01-318418Actual
1730530.552023-08-0284311Actual
2245877.362023-12-3184611Actual
294050.002022-07-038456Budget
1962200.002022-06-028417Budget
32608107.002024-11-018473Actual
2716739.002024-06-018426Actual
16654222.002023-08-028414Actual
2001039.002023-11-028456Actual
2204139.002023-12-318456Actual
3005823.102024-08-0184212Actual
604100.002022-05-028436Budget
1139130.002023-03-028473Budget
29050201.262024-07-0284213Actual
12628100.002023-04-028464Budget
3177971.002024-10-018446Actual
565194.002022-10-028413Actual
894070.002022-12-038468Budget
1842242.252023-09-0284611Actual
36565191.992025-01-318428Actual
10380100.002023-01-318464Budget
1750914.592023-08-0284612Actual
738477.002022-11-028446Actual
1351200.002022-06-028414Budget
1131270.002023-03-028463Budget
1493550.002023-06-028456Actual
9680.002022-05-028463Budget
69850.002022-05-028456Budget
13430172.302023-04-028468Actual
33854209.002024-12-028415Actual
391950.002022-08-028426Budget
3440985.872024-12-0284311Actual
3328665.652024-11-0184311Actual
3865467.002025-04-028456Actual
2239839.062023-12-3184311Actual
2669100.002022-07-038465Budget
3284929.002024-11-018426Actual
7023200.002022-11-028464Budget
37126263.002025-03-028463Actual
1689590.002023-08-028436Actual
6588220.782022-10-028418Actual
1851314.592023-09-0284612Actual
972980.002022-12-318466Budget
1694739.002023-08-028456Actual
31698108.002024-10-018416Actual
15118334.422023-06-028418Actual
27337272.002024-06-018417Actual
27430357.152024-06-018418Actual
5462311.692022-09-028418Actual
630942.002022-10-028456Actual
35507120.972024-12-3184111Actual
33053236.002024-11-018467Actual
2296685.002024-01-318436Actual
35004297.002024-12-318415Actual
6510100.002022-10-028467Budget
2831929.002024-07-028426Actual
3077222.002022-07-038417Actual
1931213.532023-10-0284211Actual
3668557.142025-01-3184211Actual
16098305.632023-07-038418Actual
2432352.892024-03-0184111Actual
17813144.002023-09-028465Actual
32822127.002024-11-018416Actual
2846100.002022-07-038436Budget
4712196.002022-09-028414Actual
9577117.002022-12-318436Actual
34675134.592024-12-0284113Actual
3582671.432024-12-3184113Actual
3071275.002024-09-018466Actual
795678.002022-12-038463Actual
34001123.002024-12-028436Actual
22166194.002023-12-318467Actual
18067237.002023-09-028417Actual
406250.002022-08-028456Budget
1998461.002023-11-028446Actual
27492184.422024-06-018468Actual
2096027.002023-12-038426Actual
2601153.002024-05-018416Actual
30572112.002024-09-018416Actual
15537162.002023-07-038463Actual
2346356.082024-01-3184611Actual
506118.002022-05-028416Actual
17686147.002023-09-028414Actual
35977205.002025-01-318463Actual
19106234.002023-10-028467Actual
412290.002022-08-028466Budget
3397336.002024-12-028426Actual
10986153.002023-01-318467Actual
19164396.542023-10-028418Actual
36917131.612025-01-3184612Actual
9205200.002022-12-318414Budget
9344100.002022-12-318415Budget
20628333.002023-12-038413Actual
1727135.002022-06-028436Actual
23858143.002024-03-018465Actual
626280.002022-10-028446Budget
11173132.902023-01-318468Actual
33467141.192024-11-0184612Actual
22285145.022023-12-318468Actual
32107149.702024-10-0184111Actual
2104051.002023-12-038456Actual
36154275.002025-01-318415Actual
12769108.002023-04-028465Actual
4527100.002022-09-028413Budget
962568.002022-12-318446Actual
18690194.002023-10-028414Actual
2692986.002024-06-018473Actual
2666213.532024-05-0184612Actual
37714272.302025-03-028428Actual
952850.002022-12-318426Budget
3747892.002025-03-028446Actual
37628271.002025-03-028467Actual
12567200.002023-04-028414Budget
571370.002022-10-028463Budget
2873043.312024-07-0284211Actual
12945107.002023-04-028436Actual
2337639.062024-01-3184311Actual
1429145.442023-05-0284311Actual
1166129.002022-06-028413Actual
9792.002022-05-028463Actual
8362138.002022-12-038416Actual
34826191.002024-12-318463Actual
7240118.002022-11-028416Actual
1244070.002023-04-028463Budget
1789828.002023-09-028426Actual
1485531.002023-06-028426Actual
7337100.002022-11-028436Budget
2093369.002023-12-038416Actual
27812189.062024-06-0184612Actual
15715125.002023-07-038415Actual
255557.142024-04-0184112Actual
34354196.512024-12-0284111Actual
11579200.002023-03-028415Budget
8880117.752022-12-038428Actual
2458310.332024-03-0184612Actual
2004369.002023-11-028466Actual
2134053.952023-12-0384111Actual
31547206.002024-10-018464Actual
8142155.002022-12-038464Actual
7162100.002022-11-028465Budget
12379100.002023-04-028413Budget
8283100.002022-12-038465Budget
4261100.002022-08-028467Budget
1251842.002023-04-028473Actual
214980.002022-06-028428Budget
21842168.002023-12-318415Actual
28199229.002024-07-028415Actual
26872252.002024-06-018463Actual
164198.212023-07-0384112Actual
1588955.002023-07-038446Actual
225165.012023-12-3184112Actual
7630169.002022-11-028467Actual
2207478.002023-12-318466Actual
1131377.002023-03-028463Actual
37339208.002025-03-028465Actual
897100.002022-05-028467Budget
11438200.002023-03-028414Budget
30862542.002024-09-018418Actual
38489259.002025-04-028465Actual
33796204.002024-12-028464Actual
33584206.522024-11-0184613Actual
33111352.602024-11-018418Actual
1890233.002023-10-028426Actual
17926112.002023-09-028436Actual
1111280.002023-01-318428Budget
26366187.452024-05-018468Actual
35886141.612024-12-3184613Actual
406149.002022-08-028456Actual
803430.002022-12-038473Budget
2142247.572023-12-0384411Actual
3870110.002022-08-028416Actual
1928468.852023-10-0284111Actual
2999116.002022-07-038466Actual
1336980.002023-04-028428Budget
10926200.002023-01-318417Budget
24204270.782024-03-018418Actual
38744355.002025-04-028417Actual
466436.002022-09-028473Actual
11641164.002023-03-028465Actual
3673975.232025-01-3184411Actual
6962200.002022-11-028414Budget
35039162.002024-12-318465Actual
332590.002022-07-038468Budget
29388189.002024-08-018465Actual
31037102.892024-09-0184311Actual
55530.002022-05-028426Budget
1176940.002023-03-028426Budget
1795248.002023-09-028446Actual
2505229.002024-04-018456Actual
5650100.002022-10-028413Budget
23108196.002024-01-318417Actual
26957309.002024-06-018414Actual
8833199.572022-12-038418Actual
1078860.002023-01-318456Budget
182250.002022-06-028456Budget
952947.002022-12-318426Actual
2399767.002024-03-018446Actual
458670.002022-09-028463Budget
27372223.002024-06-018467Actual
2136829.482023-12-0384211Actual
39305210.032025-04-0284213Actual
27693111.402024-06-0184611Actual
3791200.002022-08-028465Budget
8753100.002022-12-038467Budget
11065200.002023-01-318418Budget
2435123.102024-03-0184211Actual
2405555.002024-03-018466Actual
31303132.832024-09-0184213Actual
11720108.002023-03-028416Actual
35853148.622024-12-3184213Actual
9265200.002022-12-318464Budget
972873.002022-12-318466Actual
7570200.002022-11-028417Budget
162469.272023-07-0384211Actual
3405100.002022-08-028413Budget
616750.002022-10-028426Budget
3792185.002022-08-028465Actual
28965129.482024-07-0284612Actual
1529328.422023-06-0284311Actual
2650840.122024-05-0184411Actual
34702152.132024-12-0284213Actual
33888239.002024-12-028465Actual
1544514.592023-06-0284612Actual
35387410.182024-12-318418Actual
631050.002022-10-028456Budget
8082218.002022-12-038414Actual
5899100.002022-10-028464Budget
346670.002022-08-028463Budget
11252100.002023-03-028413Budget
967236.002022-12-318456Actual
75794.002022-05-028466Actual
18160246.542023-09-028418Actual
458762.002022-09-028463Actual
279730.002022-07-038426Budget
19226131.392023-10-028468Actual
2722195.002024-06-018446Actual
12190201.082023-03-028418Actual
11113128.362023-01-318428Actual
11580182.002023-03-028415Actual
3742432.002025-03-028426Actual
1684098.002023-08-028416Actual
224180.002022-05-028414Actual
1059790.002023-01-318416Budget
19845117.002023-11-028465Actual
32516293.002024-11-018413Actual
1526611.402023-06-0284211Actual
15657125.002023-07-038464Actual
35152114.002024-12-318436Actual
838200.002022-05-028417Budget
33231160.342024-11-0184111Actual
2022128.002022-06-028467Actual
37806114.592025-03-0284111Actual
8460100.002022-12-038436Budget
2952776.002024-08-018446Actual
898119.002022-05-028467Actual
2036718.842023-11-0284311Actual
28644178.362024-07-028468Actual
3015057.392024-08-0184113Actual
21989111.002023-12-318436Actual
2107086.002023-12-038466Actual
7569240.002022-11-028417Actual
22606309.002024-01-318413Actual
29023106.522024-07-0284113Actual
34617174.172024-12-0284612Actual
1797831.002023-09-028456Actual
34734117.042024-12-0284613Actual
915621.002022-12-318473Actual
22224251.092023-12-318418Actual
30421273.002024-09-018464Actual
749073.002022-11-028466Actual
841047.002022-12-038426Actual
28524213.002024-07-028467Actual
5839242.002022-10-028414Actual
2728082.002024-06-018466Actual
8612100.002022-12-038466Actual
2656944.382024-05-0184611Actual
17566355.002023-09-028413Actual
31427180.002024-10-018463Actual
29295184.002024-08-018464Actual
22853108.002024-01-318465Actual
1027332.002023-01-318473Actual
1310090.002023-04-028466Budget
38241326.002025-04-028413Actual
5977185.002022-10-028415Actual
3216279.482024-10-0184311Actual
17072142.002023-08-028467Actual
195115.012023-10-0284212Actual
28022222.002024-07-028463Actual
10518123.002023-01-318465Actual
13544217.002023-05-028463Actual
7101130.002022-11-028415Actual
2474257.002022-07-038414Actual
17158107.142023-08-028428Actual
26991204.002024-06-018464Actual
27751116.722024-06-0184112Actual
756100.002022-05-028466Budget
21631268.002023-12-318413Actual
3862867.002025-04-028446Actual
9868100.002022-12-318467Budget
663790.002022-10-028428Budget
3035884.002024-09-018473Actual
1728100.002022-06-028436Budget
19633182.002023-11-028463Actual
365147.002022-05-028415Actual
21127160.002023-12-038417Actual
23201240.482024-01-318418Actual
9808192.002022-12-318417Actual
1026114.722022-05-028428Actual
1939326.292023-10-0284511Actual
524590.002022-09-028466Budget
5324142.002022-09-028417Actual
29856165.662024-08-0184111Actual
12707189.002023-04-028415Actual
32551177.002024-11-018463Actual
2293819.002024-01-318426Actual
738570.002022-11-028446Budget
26305484.422024-05-018418Actual
18102129.002023-09-028467Actual
1830712.462023-09-0284211Actual
841150.002022-12-038426Budget
16747160.002023-08-028415Actual
518650.002022-09-028456Budget
691430.002022-11-028473Budget
1559449.002023-07-038473Actual
13509294.002023-05-028413Actual
36975145.112025-01-3184113Actual
38276179.002025-04-028463Actual
1725064.592023-08-0284111Actual
38068205.022025-03-0284612Actual
37091396.002025-03-028413Actual
3266102.602022-07-038428Actual
5384100.002022-09-028467Budget
35768205.022024-12-3184612Actual
2765940.122024-06-0184511Actual
636890.002022-10-028466Budget
245512.892024-03-0184212Actual
30266373.002024-09-018413Actual
11818117.002023-03-028436Actual
2777924.162024-06-0184212Actual
29643329.002024-08-018417Actual
1594869.002023-07-038466Actual
22819145.002024-01-318415Actual
164465.012023-07-0384212Actual
20841155.002023-12-038415Actual
12191200.002023-03-028418Budget
2289100.002022-07-038413Budget
4123124.002022-08-028466Actual
1376097.002023-05-028465Actual
14019162.002023-05-028417Actual
188377.002022-06-028466Actual
2021100.002022-06-028467Budget
2502660.002024-04-018446Actual
22726189.002024-01-318414Actual
16040198.002023-07-038467Actual
326780.002022-07-038428Budget
2437831.612024-03-0184311Actual
14054214.002023-05-028467Actual
3458335.872024-12-0284212Actual
13180200.002023-04-028417Budget
2642690.122024-05-0184111Actual
21876105.002023-12-318465Actual
39338190.732025-04-0284613Actual
1490200.002022-06-028415Budget
22252122.302023-12-318428Actual
12049164.002023-03-028417Actual
15025261.002023-06-028417Actual
31753125.002024-10-018436Actual
2479486.002024-04-018464Actual
3685682.682025-01-3184112Actual
22641168.002024-01-318463Actual
23765151.002024-03-018464Actual
25297166.242024-04-018468Actual
34497149.702024-12-0284611Actual
3290386.002024-11-018446Actual
31098107.142024-09-0184611Actual
4775153.002022-09-028464Actual
3676639.062025-01-3184511Actual
1186474.002023-03-028446Actual
1901483.002023-10-028466Actual
1631100.002022-06-028416Budget
37888107.142025-03-0284411Actual
509198.002022-09-028436Actual
2648144.382024-05-0184311Actual
15146126.842023-06-028428Actual
35294307.002024-12-318417Actual
30924281.392024-09-018468Actual
3556276.292024-12-3184311Actual
907974.002022-12-318463Actual
1191139.002023-03-028456Actual
2100219.272022-06-028418Actual
2611843.002024-05-018456Actual
3967124.002022-08-028436Actual
1993030.002023-11-028426Actual
6776100.002022-11-028413Budget
167844.002022-06-028426Actual
749180.002022-11-028466Budget
242631.002022-07-038473Actual

Generated 2025-06-01 09:11:43.346 UTC