[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23645151.002024-02-298463Actual
33641293.002024-12-018413Actual
738477.002022-11-018446Actual
24112211.002024-02-298417Actual
19599288.002023-11-018413Actual
11252100.002023-03-018413Budget
1995897.002023-11-018436Actual
32671264.002024-10-318464Actual
10055138.962022-12-308468Actual
2807981.002024-07-018473Actual
1583517.002023-07-028426Actual
7570200.002022-11-018417Budget
33053236.002024-10-318467Actual
27195135.002024-05-318436Actual
12946100.002023-04-018436Budget
1064440.002023-01-308426Budget
17072142.002023-08-018467Actual
27458288.972024-05-318428Actual
2606690.002024-04-308436Actual
9481100.002022-12-308416Budget
28582492.002024-07-018418Actual
32764250.002024-10-318465Actual
33467141.192024-10-3184612Actual
22641168.002024-01-308463Actual
12191200.002023-03-018418Budget
34911403.002024-12-308414Actual
2999116.002022-07-028466Actual
9480123.002022-12-308416Actual
3218997.572024-09-3084411Actual
15750143.002023-07-028465Actual
35886141.612024-12-3084613Actual
2955348.002024-07-318456Actual
34354196.512024-12-0184111Actual
30769315.002024-08-318417Actual
2346356.082024-01-3084611Actual
31753125.002024-09-308436Actual
294050.002022-07-028456Budget
1727823.102023-08-0184211Actual
861380.002022-12-028466Budget
2837378.002024-07-018446Actual
27987350.002024-07-018413Actual
1962200.002022-06-018417Budget
17566355.002023-09-018413Actual
31392356.002024-09-308413Actual
1396076.002023-05-018466Actual
17813144.002023-09-018465Actual
6636117.752022-10-018428Actual
3216279.482024-09-3084311Actual
1842242.252023-09-0184611Actual
2611177.002022-07-028415Actual
24760189.002024-03-318414Actual
20628333.002023-12-028413Actual
3561615.652024-12-3084511Actual
33761316.002024-12-018414Actual
401491.002022-08-018446Actual
4123124.002022-08-018466Actual
5463100.002022-09-018418Budget
2134053.952023-12-0284111Actual
8833199.572022-12-028418Actual
13725182.002023-05-018415Actual
38361395.002025-04-018414Actual
3593200.002022-08-018414Budget
551090.002022-09-018428Budget
38454215.002025-04-018415Actual
183889.272023-09-0184511Actual
34497149.702024-12-0184611Actual
7102100.002022-11-018415Budget
3071275.002024-08-318466Actual
65072.002022-05-018446Actual
10693100.002023-01-308436Budget
13320200.002023-04-018418Budget
2104051.002023-12-028456Actual
144365.012023-05-0184212Actual
2505229.002024-03-318456Actual
8222160.002022-12-028415Actual
38899195.022025-04-018468Actual
36189174.002025-01-308465Actual
37806114.592025-03-0184111Actual
5383118.002022-09-018467Actual
978235.932022-05-018418Actual
1387570.002023-05-018436Actual
22224251.092023-12-308418Actual
28347146.002024-07-018436Actual
25235317.752024-03-318418Actual
11253140.002023-03-018413Actual
37304259.002025-03-018415Actual
631050.002022-10-018456Budget
3558972.042024-12-3084411Actual
3750462.002025-03-018456Actual
39278106.522025-04-0184113Actual
25734181.002024-04-308463Actual
5838200.002022-10-018414Budget
1523868.852023-06-0184111Actual
691529.002022-11-018473Actual
9265200.002022-12-308464Budget
35977205.002025-01-308463Actual
34734117.042024-12-0184613Actual
1727135.002022-06-018436Actual
20783125.002023-12-028464Actual
21282146.542023-12-028468Actual
4448131.392022-08-018468Actual
235219.272024-01-3084112Actual
234963.002022-07-028463Actual
22726189.002024-01-308414Actual
795780.002022-12-028463Budget
3520444.002024-12-308456Actual
513853.002022-09-018446Actual
781895.022022-11-018468Actual
7897100.002022-12-028413Budget
32636448.002024-10-318414Actual
30479221.002024-08-318415Actual
346766.002022-08-018463Actual
691430.002022-11-018473Budget
1901483.002023-10-018466Actual
3397336.002024-12-018426Actual
34296193.512024-12-018468Actual
3446328.422024-12-0184511Actual
13180200.002023-04-018417Budget
13509294.002023-05-018413Actual
5324142.002022-09-018417Actual
39039115.652025-04-0184411Actual
1078762.002023-01-308456Actual
5839242.002022-10-018414Actual
31218162.462024-08-3184612Actual
38837414.732025-04-018418Actual
11720108.002023-03-018416Actual
2669100.002022-07-028465Budget
1251930.002023-04-018473Budget
458762.002022-09-018463Actual
2144910.332023-12-0284511Actual
3803419.912025-03-0184212Actual
9402168.002022-12-308465Actual
19192160.182023-10-018428Actual
3078200.002022-07-028417Budget
11065200.002023-01-308418Budget
1632712.462023-07-0284511Actual
8362138.002022-12-028416Actual
22166194.002023-12-308467Actual
30890179.872024-08-318428Actual
1594869.002023-07-028466Actual
289291.002022-07-028446Actual
38865149.572025-04-018428Actual
4854200.002022-09-018415Budget
2846100.002022-07-028436Budget
38241326.002025-04-018413Actual
23143232.002024-01-308467Actual
19845117.002023-11-018465Actual
3870110.002022-08-018416Actual
12112113.002023-03-018467Actual
37091396.002025-03-018413Actual
3865467.002025-04-018456Actual
3219200.002022-07-028418Budget
3918650.762025-04-0184212Actual
27751116.722024-05-3184112Actual
10846103.002023-01-308466Actual
23610278.002024-02-298413Actual
2763290.122024-05-3184411Actual
524590.002022-09-018466Budget
1928468.852023-10-0184111Actual
242631.002022-07-028473Actual
789696.002022-12-028413Actual
683680.002022-11-018463Budget
182250.002022-06-018456Budget
6263101.002022-10-018446Actual
1111280.002023-01-308428Budget
1172190.002023-03-018416Budget
8363100.002022-12-028416Budget
13631137.002023-05-018414Actual
326780.002022-07-028428Budget
7630169.002022-11-018467Actual
1310187.002023-04-018466Actual
2944696.002024-07-318416Actual
32551177.002024-10-318463Actual
2692986.002024-05-318473Actual
3067949.002024-08-318456Actual
34702152.132024-12-0184213Actual
37748261.692025-03-018468Actual
5462311.692022-09-018418Actual
3438237.992024-12-0184211Actual
2242548.632023-12-3084411Actual
11113128.362023-01-308428Actual
1893094.002023-10-018436Actual
17778110.002023-09-018415Actual
2101200.002022-06-018418Budget
28107444.002024-07-018414Actual
3742432.002025-03-018426Actual
3632876.002025-01-308446Actual
4916145.002022-09-018465Actual
3556276.292024-12-3084311Actual
365147.002022-05-018415Actual
1998461.002023-11-018446Actual
35387410.182024-12-308418Actual
6510100.002022-10-018467Budget
18605174.002023-10-018463Actual
245247.142024-02-2984112Actual
31605235.002024-09-308415Actual
225165.012023-12-3084112Actual
265359.272024-04-3084511Actual
2714086.002024-05-318416Actual
3791513.532025-03-0184511Actual
2021100.002022-06-018467Budget
2601153.002024-04-308416Actual
3331360.332024-10-3184411Actual
36247135.002025-01-308416Actual
4341100.002022-08-018418Budget
2107086.002023-12-028466Actual
850665.002022-12-028446Actual
1005670.002022-12-308468Budget
27693111.402024-05-3184611Actual
6215120.002022-10-018436Actual
10926200.002023-01-308417Budget
31037102.892024-08-3184311Actual
22819145.002024-01-308415Actual
195115.012023-10-0184212Actual
33584206.522024-10-3184613Actual
34617174.172024-12-0184612Actual
20100224.002023-11-018417Actual
1230090.002023-03-018468Budget
31303132.832024-08-3184213Actual
10135100.002023-01-308413Budget
3326140.482022-07-028468Actual
34177184.002024-12-018467Actual
1489216.002022-06-018415Actual
224180.002022-05-018414Actual
15502364.002023-07-028413Actual
3673975.232025-01-3084411Actual
32729257.002024-10-318415Actual
55530.002022-05-018426Budget
1461538.002023-06-018473Actual
13321243.512023-04-018418Actual
36154275.002025-01-308415Actual
29736425.332024-07-318418Actual
1390159.002023-05-018446Actual
1376097.002023-05-018465Actual
2541027.362024-03-3184311Actual
32877109.002024-10-318436Actual
8612100.002022-12-028466Actual
38184239.852025-03-0184613Actual
3183889.002024-09-308466Actual
6588220.782022-10-018418Actual
626280.002022-10-018446Budget
19164396.542023-10-018418Actual
4262147.002022-08-018467Actual
3343320.972024-10-3184212Actual
20841155.002023-12-028415Actual
458670.002022-09-018463Budget
1686724.002023-08-018426Actual
4713200.002022-09-018414Budget
26957309.002024-05-318414Actual
1351200.002022-06-018414Budget
30030103.952024-07-3184112Actual
611894.002022-10-018416Actual
743133.002022-11-018456Actual
2332156.082024-01-3084111Actual
506118.002022-05-018416Actual
2728082.002024-05-318466Actual
35768205.022024-12-3084612Actual
27897204.762024-05-3184213Actual
37686385.942025-03-018418Actual
1131270.002023-03-018463Budget
17926112.002023-09-018436Actual
7101130.002022-11-018415Actual
23108196.002024-01-308417Actual
30266373.002024-08-318413Actual
13179148.002023-04-018417Actual
2343013.532024-01-3084511Actual
26991204.002024-05-318464Actual
13242158.002023-04-018467Actual
1186474.002023-03-018446Actual
1692164.002023-08-018446Actual
1933917.782023-10-0184311Actual
3106484.802024-08-3184411Actual
2204139.002023-12-308456Actual
3654100.002022-08-018464Budget
24675192.002024-03-318463Actual
16040198.002023-07-028467Actual
20221146.542023-11-018428Actual
31547206.002024-09-308464Actual
1064541.002023-01-308426Actual
3005823.102024-07-3184212Actual
898119.002022-05-018467Actual
354540.002022-08-018473Budget
3627432.002025-01-308426Actual
2057113.532023-11-0184612Actual
34826191.002024-12-308463Actual
5323200.002022-09-018417Budget
3733147.002022-08-018415Actual
3284929.002024-10-318426Actual
8753100.002022-12-028467Budget
1887560.002023-10-018416Actual
3373363.002024-12-018473Actual
18067237.002023-09-018417Actual
19106234.002023-10-018467Actual
32307109.272024-09-3084112Actual
2254915.652023-12-3084612Actual
30804240.002024-08-318467Actual
38276179.002025-04-018463Actual
10740105.002023-01-308446Actual
2399767.002024-02-298446Actual
1627331.612023-07-0284311Actual
2538311.402024-03-3184211Actual
2196127.002023-12-308426Actual
30862542.002024-08-318418Actual
10460200.002023-01-308415Budget
749180.002022-11-018466Budget
293951.002022-07-028456Actual
25951180.002024-04-308465Actual
25699240.002024-04-308413Actual
513980.002022-09-018446Budget
35329254.002024-12-308467Actual
3035884.002024-08-318473Actual
1526611.402023-06-0184211Actual
17625.002022-05-018473Actual
3592213.002022-08-018414Actual
2288125.002022-07-028413Actual
3292943.002024-10-318456Actual
1636136.932023-07-0284611Actual
1631100.002022-06-018416Budget
27372223.002024-05-318467Actual
285145.002022-05-018464Actual
15025261.002023-06-018417Actual
12111100.002023-03-018467Budget
2446676.292024-02-2984611Actual
1936634.802023-10-0184411Actual
3800673.102025-03-0184112Actual
4994100.002022-09-018416Budget
1485531.002023-06-018426Actual
36975145.112025-01-3084113Actual
3118436.932024-08-3184212Actual
14558204.002023-06-018463Actual
29678237.002024-07-318467Actual
1836133.742023-09-0184411Actual
279730.002022-07-028426Budget
2532100.002022-07-028464Budget
8754148.002022-12-028467Actual
3455592.252024-12-0184112Actual
16005218.002023-07-028417Actual
102780.002022-05-018428Budget
3077222.002022-07-028417Actual
15180141.992023-06-018468Actual
167930.002022-06-018426Budget
2648144.382024-04-3084311Actual
2096027.002023-12-028426Actual
1026114.722022-05-018428Actual
31987411.692024-09-308418Actual
12945107.002023-04-018436Actual
5898115.002022-10-018464Actual
332590.002022-07-028468Budget
24232146.542024-02-298428Actual
32341153.952024-09-3084612Actual
17730.002022-05-018473Budget
21127160.002023-12-028417Actual
16689105.002023-08-018464Actual
25856161.002024-04-308464Actual
9343136.002022-12-308415Actual
12567200.002023-04-018414Budget
2239839.062023-12-3084311Actual
10925164.002023-01-308417Actual
2831929.002024-07-018426Actual
565194.002022-10-018413Actual
20254196.542023-11-018468Actual
12299110.172023-03-018468Actual
2494562.002024-03-318416Actual
12628100.002023-04-018464Budget
10741100.002023-01-308446Budget
1426412.462023-05-0184211Actual
1223880.002023-03-018428Budget
24887125.002024-03-318465Actual
2394315.002024-02-298426Actual
604100.002022-05-018436Budget
2405555.002024-02-298466Actual
9808192.002022-12-308417Actual
406250.002022-08-018456Budget
1289640.002023-04-018426Budget
1299299.002023-04-018446Actual
1191139.002023-03-018456Actual
2722195.002024-05-318446Actual
907974.002022-12-308463Actual
728950.002022-11-018426Budget
14770102.002023-06-018465Actual
3792185.002022-08-018465Actual
636967.002022-10-018466Actual
9204220.002022-12-308414Actual
6963180.002022-11-018414Actual
9264174.002022-12-308464Actual
1176940.002023-03-018426Budget
2873043.312024-07-0184211Actual
3402783.002024-12-018446Actual
33796204.002024-12-018464Actual
3213573.102024-09-3084211Actual
34675134.592024-12-0184113Actual
504246.002022-09-018426Actual
2839960.002024-07-018456Actual
39305210.032025-04-0184213Actual
1423657.142023-05-0184111Actual
144098.212023-05-0184112Actual
26837300.002024-05-318413Actual
3854788.002025-04-018416Actual
24640333.002024-03-318413Actual
9019100.002022-12-308413Budget
2289100.002022-07-028413Budget
1244166.002023-04-018463Actual
630942.002022-10-018456Actual
3139100.002022-07-028467Budget
18188117.752023-09-018428Actual
3405351.002024-12-018456Actual
26366187.452024-04-308468Actual
8691200.002022-12-028417Budget
12629156.002023-04-018464Actual
3833354.002025-04-018473Actual
28903105.022024-07-0184112Actual
23229135.932024-01-308428Actual
37714272.302025-03-018428Actual
36062433.002025-01-308414Actual
967236.002022-12-308456Actual
35294307.002024-12-308417Actual
979200.002022-05-018418Budget
245512.892024-02-2984212Actual
4202200.002022-08-018417Budget
2296685.002024-01-308436Actual
2157413.532023-12-0284612Actual
8460100.002022-12-028436Budget
20193279.872023-11-018418Actual
781770.002022-11-018468Budget
8832200.002022-12-028418Budget
915730.002022-12-308473Budget
9946200.002022-12-308418Budget
3440985.872024-12-0184311Actual
2172236.002023-12-308473Actual
7337100.002022-11-018436Budget
972873.002022-12-308466Actual
25142276.002024-03-318417Actual
1303968.002023-04-018456Actual
2884582.682024-07-0184611Actual
3328665.652024-10-3184311Actual
6777137.002022-11-018413Actual
1191260.002023-03-018456Budget
1027332.002023-01-308473Actual
11501100.002023-03-018464Budget
2787067.922024-05-3184113Actual
55440.002022-05-018426Actual
29856165.662024-07-3184111Actual
2098899.002023-12-028436Actual
2299252.002024-01-308446Actual
21220346.542023-12-028418Actual
36657178.422025-01-3084111Actual
164198.212023-07-0284112Actual
14176145.022023-05-018468Actual
18724120.002023-10-018464Actual
164778.212023-07-0284612Actual
17192163.212023-08-018468Actual
26780141.612024-04-3084613Actual
37034134.592025-01-3084613Actual
9867121.002022-12-308467Actual
37100.002022-05-018413Budget
1131377.002023-03-018463Actual
164465.012023-07-0284212Actual
897100.002022-05-018467Budget
22853108.002024-01-308465Actual
2543729.482024-03-3184411Actual
10596104.002023-01-308416Actual
1993030.002023-11-018426Actual
18570380.002023-10-018413Actual
177483.002022-06-018446Actual
10321200.002023-01-308414Budget
28141201.002024-07-018464Actual
21162153.002023-12-028467Actual
952850.002022-12-308426Budget
9205200.002022-12-308414Budget
3177971.002024-09-308446Actual
12378107.002023-04-018413Actual
2178485.002023-12-308464Actual
1827961.402023-09-0184111Actual
3564995.442024-12-3084611Actual
29972102.892024-07-3184611Actual
412290.002022-08-018466Budget
14735168.002023-06-018415Actual
2305185.002024-01-308466Actual
22131184.002023-12-308417Actual
2207478.002023-12-308466Actual
2749100.002022-07-028416Budget
1384725.002023-05-018426Actual
12049164.002023-03-018417Actual
2535576.292024-03-3184111Actual
16782164.002023-08-018465Actual
2650840.122024-04-3084411Actual
18160246.542023-09-018418Actual
2645439.062024-04-3084211Actual
37339208.002025-03-018465Actual
36599184.422025-01-308468Actual
1990385.002023-11-018416Actual
4995103.002022-09-018416Actual
32459118.802024-09-3084613Actual
401580.002022-08-018446Budget
354436.002022-08-018473Actual
2666213.532024-04-3084612Actual
1851314.592023-09-0184612Actual
38957134.802025-04-0184111Actual
20135132.002023-11-018467Actual
2148134.422022-06-018428Actual
3404113.002022-08-018413Actual
11817100.002023-03-018436Budget
27492184.422024-05-318468Actual
2508581.002024-03-318466Actual
130330.002022-06-018473Budget
195429.272023-10-0184612Actual
1117490.002023-01-308468Budget
33676168.002024-12-018463Actual
3523787.002024-12-308466Actual
30092150.762024-07-3184612Actual
2139550.762023-12-0284311Actual
122480.002022-06-018463Budget

Generated 2025-05-31 17:25:13.703 UTC