[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 768  >   

614 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7709193.512022-11-028418Actual
31156105.022024-09-0184112Actual
2546423.102024-04-0184511Actual
611894.002022-10-028416Actual
9577117.002022-12-318436Actual
188377.002022-06-028466Actual
36565191.992025-01-318428Actual
1310090.002023-04-028466Budget
26991204.002024-06-018464Actual
35449216.242024-12-318468Actual
2134053.952023-12-0384111Actual
1728100.002022-06-028436Budget
102780.002022-05-028428Budget
14524252.002023-06-028413Actual
2831929.002024-07-028426Actual
8363100.002022-12-038416Budget
1490200.002022-06-028415Budget
11113128.362023-01-318428Actual
1244166.002023-04-028463Actual
1893094.002023-10-028436Actual
10459156.002023-01-318415Actual
11579200.002023-03-028415Budget
22726189.002024-01-318414Actual
3739799.002025-03-028416Actual
24204270.782024-03-018418Actual
8612100.002022-12-038466Actual
20135132.002023-11-028467Actual
962470.002022-12-318446Budget
13179148.002023-04-028417Actual
3592213.002022-08-028414Actual
1191139.002023-03-028456Actual
16098305.632023-07-038418Actual
3059953.002024-09-018426Actual
6447200.002022-10-028417Budget
12707189.002023-04-028415Actual
27987350.002024-07-028413Actual
1310187.002023-04-028466Actual
38865149.572025-04-028428Actual
2609248.002024-05-018446Actual
18570380.002023-10-028413Actual
603112.002022-05-028436Actual
2991196.512024-08-0184311Actual
6636117.752022-10-028428Actual
26210270.002024-05-018417Actual
174515.012023-08-0284112Actual
2603818.002024-05-018426Actual
2291177.002024-01-318416Actual
1836133.742023-09-0284411Actual
2714086.002024-06-018416Actual
8833199.572022-12-038418Actual
3733147.002022-08-028415Actual
915621.002022-12-318473Actual
1962200.002022-06-028417Budget
2993892.252024-08-0184411Actual
524590.002022-09-028466Budget
365147.002022-05-028415Actual
2288125.002022-07-038413Actual
1851314.592023-09-0284612Actual
3553570.972024-12-3184211Actual
12566193.002023-04-028414Actual
9205200.002022-12-318414Budget
18221182.902023-09-028468Actual
25821232.002024-05-018414Actual
11439231.002023-03-028414Actual
406149.002022-08-028456Actual
579040.002022-10-028473Budget
1197090.002023-03-028466Budget
32426201.262024-10-0184213Actual
34702152.132024-12-0284213Actual
504350.002022-09-028426Budget
4915200.002022-09-028465Budget
177590.002022-06-028446Budget
32962115.002024-11-018466Actual
26305484.422024-05-018418Actual
25235317.752024-04-018418Actual
15657125.002023-07-038464Actual
19633182.002023-11-028463Actual
2239839.062023-12-3184311Actual
284100.002022-05-028464Budget
3216279.482024-10-0184311Actual
177483.002022-06-028446Actual
34177184.002024-12-028467Actual
1019470.002023-01-318463Budget
21876105.002023-12-318465Actual
391950.002022-08-028426Budget
2656944.382024-05-0184611Actual
10985100.002023-01-318467Budget
5650100.002022-10-028413Budget
2672064.412024-05-0184113Actual
15118334.422023-06-028418Actual
5978200.002022-10-028415Budget
1532044.382023-06-0284411Actual
33173219.272024-11-018468Actual
4341100.002022-08-028418Budget
795780.002022-12-038463Budget
2245877.362023-12-3184611Actual
29175182.002024-08-018463Actual
401580.002022-08-028446Budget
9344100.002022-12-318415Budget
7161135.002022-11-028465Actual
2884582.682024-07-0284611Actual
841047.002022-12-038426Actual
789696.002022-12-038413Actual
2022128.002022-06-028467Actual
2612200.002022-07-038415Budget
2104051.002023-12-038456Actual
3402783.002024-12-028446Actual
30266373.002024-09-018413Actual
3854788.002025-04-028416Actual
195115.012023-10-0284212Actual
2042126.292023-11-0284511Actual
5324142.002022-09-028417Actual
354436.002022-08-028473Actual
1591549.002023-07-038456Actual
65190.002022-05-028446Budget
10596104.002023-01-318416Actual
1078762.002023-01-318456Actual
26872252.002024-06-018463Actual
4774100.002022-09-028464Budget
507100.002022-05-028416Budget
33946116.002024-12-028416Actual
17871100.002023-09-028416Actual
31895316.002024-10-018417Actual
13544217.002023-05-028463Actual
12628100.002023-04-028464Budget
4527100.002022-09-028413Budget
27430357.152024-06-018418Actual
2254915.652023-12-3184612Actual
2210145.022022-06-028468Actual
3906613.532025-04-0284511Actual
38957134.802025-04-0284111Actual
36975145.112025-01-3184113Actual
31605235.002024-10-018415Actual
4123124.002022-08-028466Actual
38396200.002025-04-028464Actual
1684098.002023-08-028416Actual
354540.002022-08-028473Budget
19845117.002023-11-028465Actual
2601153.002024-05-018416Actual
4853190.002022-09-028415Actual
1172190.002023-03-028416Budget
39100132.682025-04-0284611Actual
1026114.722022-05-028428Actual
2873043.312024-07-0284211Actual
6963180.002022-11-028414Actual
8754148.002022-12-038467Actual
4388157.142022-08-028428Actual
235219.272024-01-3184112Actual
3077222.002022-07-038417Actual
1186474.002023-03-028446Actual
1230090.002023-03-028468Budget
2606690.002024-05-018436Actual
4201129.002022-08-028417Actual
242730.002022-07-038473Budget
14770102.002023-06-028465Actual
21842168.002023-12-318415Actual
962568.002022-12-318446Actual
4340184.422022-08-028418Actual
8753100.002022-12-038467Budget
33676168.002024-12-028463Actual
2100219.272022-06-028418Actual
1289736.002023-04-028426Actual
3071275.002024-09-018466Actual
38779222.002025-04-028467Actual
11253140.002023-03-028413Actual
25856161.002024-05-018464Actual
967236.002022-12-318456Actual
6509161.002022-10-028467Actual
7101130.002022-11-028415Actual
205137.142023-11-0284112Actual
6448240.002022-10-028417Actual
3290386.002024-11-018446Actual
8222160.002022-12-038415Actual
30924281.392024-09-018468Actual
13430172.302023-04-028468Actual
803527.002022-12-038473Actual
2234373.102023-12-3184111Actual
11642100.002023-03-028465Budget
26747208.272024-05-0184213Actual
11501100.002023-03-028464Budget
3857453.002025-04-028426Actual
2722195.002024-06-018446Actual
738477.002022-11-028446Actual
2148134.422022-06-028428Actual
25177198.002024-04-018467Actual
10321200.002023-01-318414Budget
31512364.002024-10-018414Actual
1446711.402023-05-0284612Actual
8142155.002022-12-038464Actual
23730195.002024-03-018414Actual
35415182.902024-12-318428Actual
36479249.002025-01-318467Actual
15537162.002023-07-038463Actual
1166129.002022-06-028413Actual
17625.002022-05-028473Actual
255557.142024-04-0184112Actual
2998100.002022-07-038466Budget
728950.002022-11-028426Budget
35853148.622024-12-3184213Actual
2958684.002024-08-018466Actual
972980.002022-12-318466Budget
894070.002022-12-038468Budget
1901483.002023-10-028466Actual
23263131.392024-01-318468Actual
7338117.002022-11-028436Actual
3671276.292025-01-3184311Actual
3871100.002022-08-028416Budget
4995103.002022-09-028416Actual
33888239.002024-12-028465Actual
2201564.002023-12-318446Actual
22641168.002024-01-318463Actual
9578100.002022-12-318436Budget
9401100.002022-12-318465Budget
683793.002022-11-028463Actual
4775153.002022-09-028464Actual
7102100.002022-11-028415Budget
425100.002022-05-028465Budget
2549760.332024-04-0184611Actual
24265211.692024-03-018468Actual
1064541.002023-01-318426Actual
1739372.042023-08-0284611Actual
3408578.002024-12-028466Actual
1765835.002023-09-028473Actual
2039443.312023-11-0284411Actual
3676639.062025-01-3184511Actual
2437831.612024-03-0184311Actual
2533130.002022-07-038464Actual
795678.002022-12-038463Actual
6589100.002022-10-028418Budget
1535467.782023-06-0284611Actual
1795248.002023-09-028446Actual
13725182.002023-05-028415Actual
3655135.002022-08-028464Actual
1490957.002023-06-028446Actual
35943252.002025-01-318413Actual
2662812.462024-05-0184112Actual
2787067.922024-06-0184113Actual
5511135.932022-09-028428Actual
1084790.002023-01-318466Budget
1662688.002023-08-028473Actual
2543729.482024-04-0184411Actual
22131184.002023-12-318417Actual
10380100.002023-01-318464Budget
37686385.942025-03-028418Actual
2893122.042024-07-0284212Actual
2749100.002022-07-038416Budget
6263101.002022-10-028446Actual
636890.002022-10-028466Budget
36537496.542025-01-318418Actual
571273.002022-10-028463Actual
2337639.062024-01-3184311Actual
12769108.002023-04-028465Actual
11720108.002023-03-028416Actual
289390.002022-07-038446Budget
401491.002022-08-028446Actual
2473236.002024-04-018473Actual
4916145.002022-09-028465Actual
2999116.002022-07-038466Actual
11641164.002023-03-028465Actual
2765940.122024-06-0184511Actual
24640333.002024-04-018413Actual
16160211.692023-07-038468Actual
3218997.572024-10-0184411Actual
2875773.102024-07-0284311Actual
28292118.002024-07-028416Actual
14643187.002023-06-028414Actual
1376097.002023-05-028465Actual
1686724.002023-08-028426Actual
33552127.572024-11-0184213Actual
2763290.122024-06-0184411Actual
31929280.002024-10-018467Actual
3458335.872024-12-0284212Actual
630942.002022-10-028456Actual
626280.002022-10-028446Budget
3343320.972024-11-0184212Actual
69850.002022-05-028456Budget
15622155.002023-07-038414Actual
144098.212023-05-0284112Actual
279730.002022-07-038426Budget
37537104.002025-03-028466Actual
3745299.002025-03-028436Actual
3901263.532025-04-0284311Actual
75794.002022-05-028466Actual
9204220.002022-12-318414Actual
28199229.002024-07-028415Actual
3405100.002022-08-028413Budget
6510100.002022-10-028467Budget
6215120.002022-10-028436Actual
11438200.002023-03-028414Budget
29972102.892024-08-0184611Actual
3334794.382024-11-0184611Actual
4712196.002022-09-028414Actual
2881119.912024-07-0284511Actual
2846100.002022-07-038436Budget
16005218.002023-07-038417Actual
182138.002022-06-028456Actual
3443682.682024-12-0284411Actual
1730530.552023-08-0284311Actual
3833354.002025-04-028473Actual
999590.002022-12-318428Budget
1544514.592023-06-0284612Actual
1580888.002023-07-038416Actual
18817165.002023-10-028465Actual
1197178.002023-03-028466Actual
2843299.002024-07-028466Actual
509198.002022-09-028436Actual
22606309.002024-01-318413Actual
6039200.002022-10-028465Budget
2402357.002024-03-018456Actual
2432352.892024-03-0184111Actual
2136829.482023-12-0384211Actual
458670.002022-09-028463Budget
2101469.002023-12-038446Actual
18605174.002023-10-028463Actual
38687103.002025-04-028466Actual
3870110.002022-08-028416Actual
3340590.122024-11-0184112Actual
2001039.002023-11-028456Actual
13509294.002023-05-028413Actual
3326140.482022-07-038468Actual
29388189.002024-08-018465Actual
37034134.592025-01-3184613Actual
14114301.092023-05-028418Actual
631050.002022-10-028456Budget
34296193.512024-12-028468Actual
2839960.002024-07-028456Actual
1942657.142023-10-0284611Actual
5977185.002022-10-028415Actual
4448131.392022-08-028468Actual
1848010.332023-09-0284112Actual
1936634.802023-10-0284411Actual
29083132.832024-07-0284613Actual
24675192.002024-04-018463Actual
907974.002022-12-318463Actual
2093369.002023-12-038416Actual
1830712.462023-09-0284211Actual
26780141.612024-05-0184613Actual
5462311.692022-09-028418Actual
9680.002022-05-028463Budget
898119.002022-05-028467Actual
3172535.002024-10-018426Actual
3118436.932024-09-0184212Actual
332590.002022-07-038468Budget
2036718.842023-11-0284311Actual
10460200.002023-01-318415Budget
1131270.002023-03-028463Budget
10135100.002023-01-318413Budget
15180141.992023-06-028468Actual
2207478.002023-12-318466Actual
19192160.182023-10-028428Actual
35886141.612024-12-3184613Actual
30982123.102024-09-0184111Actual
289291.002022-07-038446Actual
1931213.532023-10-0284211Actual
15146126.842023-06-028428Actual
2399767.002024-03-018446Actual
37246288.002025-03-028464Actual
22853108.002024-01-318465Actual
30572112.002024-09-018416Actual
3718380.002025-03-028473Actual
37861102.892025-03-0284311Actual
579136.002022-10-028473Actual
3213573.102024-10-0184211Actual
22252122.302023-12-318428Actual
1725064.592023-08-0284111Actual
22224251.092023-12-318418Actual
35039162.002024-12-318465Actual
1627331.612023-07-0384311Actual
1588955.002023-07-038446Actual
1631100.002022-06-028416Budget
2193464.002023-12-318416Actual
775790.002022-11-028428Budget
3140114.002022-07-038467Actual
122592.002022-06-028463Actual
2474257.002022-07-038414Actual
12567200.002023-04-028414Budget
2923282.002024-08-018473Actual
3523787.002024-12-318466Actual
182250.002022-06-028456Budget
294050.002022-07-038456Budget
10926200.002023-01-318417Budget
35294307.002024-12-318417Actual
3183889.002024-10-018466Actual
2096027.002023-12-038426Actual
850770.002022-12-038446Budget
32671264.002024-11-018464Actual
30301210.002024-09-018463Actual
21665204.002023-12-318463Actual
30479221.002024-09-018415Actual
14176145.022023-05-028468Actual
2139550.762023-12-0384311Actual
1176940.002023-03-028426Budget
1689590.002023-08-028436Actual
38899195.022025-04-028468Actual
34946249.002024-12-318464Actual
23858143.002024-03-018465Actual
31987411.692024-10-018418Actual
21220346.542023-12-038418Actual
10740105.002023-01-318446Actual
756100.002022-05-028466Budget
35152114.002024-12-318436Actual
893991.992022-12-038468Actual
17192163.212023-08-028468Actual
205403.952023-11-0284212Actual
37628271.002025-03-028467Actual
3015057.392024-08-0184113Actual
3673975.232025-01-3184411Actual
4854200.002022-09-028415Budget
32341153.952024-10-0184612Actual
16126132.902023-07-038428Actual
16040198.002023-07-038467Actual
25263158.662024-04-018428Actual
12299110.172023-03-028468Actual
2944696.002024-08-018416Actual
37594304.002025-03-028417Actual
24146158.002024-03-018467Actual
4994100.002022-09-028416Budget
743240.002022-11-028456Budget
2541027.362024-04-0184311Actual
9481100.002022-12-318416Budget
7240118.002022-11-028416Actual
39158113.532025-04-0284112Actual
1342990.002023-04-028468Budget
346670.002022-08-028463Budget
27605115.652024-06-0184311Actual
12379100.002023-04-028413Budget
21631268.002023-12-318413Actual
7022142.002022-11-028464Actual
8692155.002022-12-038417Actual
245512.892024-03-0184212Actual
3750462.002025-03-028456Actual
17037196.002023-08-028417Actual
3065360.002024-09-018446Actual
35707122.042024-12-3184112Actual
3679882.682025-01-3184611Actual
3180550.002024-10-018456Actual
3582671.432024-12-3184113Actual
1993030.002023-11-028426Actual
11065200.002023-01-318418Budget
35004297.002024-12-318415Actual
14735168.002023-06-028415Actual
34235410.182024-12-028418Actual
255826.082024-04-0184212Actual
13180200.002023-04-028417Budget
154127.142023-06-0284112Actual
69747.002022-05-028456Actual
25297166.242024-04-018468Actual
21162153.002023-12-038467Actual
11500144.002023-03-028464Actual
1139018.002023-03-028473Actual
31335136.342024-09-0184613Actual
1223984.422023-03-028428Actual
30804240.002024-09-018467Actual
444780.002022-08-028468Budget
29643329.002024-08-018417Actual
10517100.002023-01-318465Budget
2458310.332024-03-0184612Actual
838200.002022-05-028417Budget
3373363.002024-12-028473Actual
30514212.002024-09-018465Actual
1019580.002023-01-318463Actual
1866241.002023-10-028473Actual
551090.002022-09-028428Budget
3446328.422024-12-0284511Actual
25142276.002024-04-018417Actual
3488379.002024-12-318473Actual
2057113.532023-11-0284612Actual
9264174.002022-12-318464Actual
9792.002022-05-028463Actual
34911403.002024-12-318414Actual
1493550.002023-06-028456Actual
1086107.142022-05-028468Actual
13242158.002023-04-028467Actual
1489216.002022-06-028415Actual
33111352.602024-11-018418Actual
23823162.002024-03-018415Actual
34497149.702024-12-0284611Actual
15863102.002023-07-038436Actual
32764250.002024-11-018465Actual
3561615.652024-12-3184511Actual
2034020.972023-11-0284211Actual
12112113.002023-03-028467Actual
20875161.002023-12-038465Actual
26245208.002024-05-018467Actual
18067237.002023-09-028417Actual
28141201.002024-07-028464Actual
2728082.002024-06-018466Actual
2777924.162024-06-0184212Actual
31640231.002024-10-018465Actual
225165.012023-12-3184112Actual
2157413.532023-12-0384612Actual
30092150.762024-08-0184612Actual
3148477.002024-10-018473Actual
37748261.692025-03-028468Actual
16782164.002023-08-028465Actual
3792185.002022-08-028465Actual
14142117.752023-05-028428Actual
3440985.872024-12-0284311Actual
19164396.542023-10-028418Actual
33467141.192024-11-0184612Actual
39305210.032025-04-0284213Actual
23108196.002024-01-318417Actual
3564995.442024-12-3184611Actual
1027332.002023-01-318473Actual
5839242.002022-10-028414Actual
2807981.002024-07-028473Actual
1396076.002023-05-028466Actual
32399127.572024-10-0184113Actual
7756104.112022-11-028428Actual
31303132.832024-09-0184213Actual
3742432.002025-03-028426Actual
38361395.002025-04-028414Actual
8459120.002022-12-038436Actual
14019162.002023-05-028417Actual
504246.002022-09-028426Actual
1750914.592023-08-0284612Actual
39338190.732025-04-0284613Actual
65072.002022-05-028446Actual
36103.002022-05-028413Actual
1284990.002023-04-028416Budget
1289640.002023-04-028426Budget
279625.002022-07-038426Actual
18160246.542023-09-028418Actual
37888107.142025-03-0284411Actual
1064440.002023-01-318426Budget
2394315.002024-03-018426Actual
1636136.932023-07-0384611Actual
12708200.002023-04-028415Budget
897100.002022-05-028467Budget
30209134.592024-08-0184613Actual
10320180.002023-01-318414Actual
36917131.612025-01-3184612Actual
1496870.002023-06-028466Actual
27049241.002024-06-018415Actual
683680.002022-11-028463Budget
2196127.002023-12-318426Actual
27492184.422024-06-018468Actual
11865100.002023-03-028446Budget
13631137.002023-05-028414Actual
2340347.572024-01-3184411Actual
34617174.172024-12-0284612Actual
21989111.002023-12-318436Actual
13665134.002023-05-028464Actual
32307109.272024-10-0184112Actual
3325959.272024-11-0184211Actual
7337100.002022-11-028436Budget
19071233.002023-10-028417Actual
3685682.682025-01-3184112Actual
2101200.002022-06-028418Budget
35507120.972024-12-3184111Actual
2107086.002023-12-038466Actual
33761316.002024-12-028414Actual
1111280.002023-01-318428Budget
12190201.082023-03-028418Actual
1789828.002023-09-028426Actual
5384100.002022-09-028467Budget
855362.002022-12-038456Actual
38241326.002025-04-028413Actual
33641293.002024-12-028413Actual
17072142.002023-08-028467Actual
557180.002022-09-028468Budget
122480.002022-06-028463Budget
2346356.082024-01-3184611Actual
967140.002022-12-318456Budget
1733249.702023-08-0284411Actual
38837414.732025-04-028418Actual
234963.002022-07-038463Actual
12629156.002023-04-028464Actual
1251930.002023-04-028473Budget
1526611.402023-06-0284211Actual
35977205.002025-01-318463Actual
17926112.002023-09-028436Actual
30769315.002024-09-018417Actual
2021100.002022-06-028467Budget
167844.002022-06-028426Actual
915730.002022-12-318473Budget
6697132.902022-10-028468Actual
23971105.002024-03-018436Actual
15025261.002023-06-028417Actual
3558972.042024-12-3184411Actual
38184239.852025-03-0284613Actual
10381116.002023-01-318464Actual
20748218.002023-12-038414Actual
3331360.332024-11-0184411Actual
1223880.002023-03-028428Budget
1632712.462023-07-0384511Actual
3139100.002022-07-038467Budget
31218162.462024-09-0184612Actual
37091396.002025-03-028413Actual
10925164.002023-01-318417Actual
3783427.362025-03-0284211Actual
616645.002022-10-028426Actual
1735912.462023-08-0284511Actual
38744355.002025-04-028417Actual
11818117.002023-03-028436Actual
20663196.002023-12-038463Actual
3005823.102024-08-0184212Actual
1995897.002023-11-028436Actual
21282146.542023-12-038468Actual
1078860.002023-01-318456Budget
37714272.302025-03-028428Actual
458762.002022-09-028463Actual
1969083.002023-11-028473Actual
38276179.002025-04-028463Actual
749180.002022-11-028466Budget
108590.002022-05-028468Budget
2475200.002022-07-038414Budget
1392743.002023-05-028456Actual
636967.002022-10-028466Actual
28582492.002024-07-028418Actual
8832200.002022-12-038418Budget
17130264.722023-08-028418Actual
850665.002022-12-038446Actual
28903105.022024-07-0284112Actual

Generated 2025-06-01 15:47:42.171 UTC