[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 960  >   

608 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194843.952023-10-0484112Actual
30386326.002024-09-038414Actual
130218.002022-06-048473Actual
506118.002022-05-048416Actual
22285145.022024-01-028468Actual
36657178.422025-02-0284111Actual
17601202.002023-09-048463Actual
10135100.002023-02-028413Budget
1446711.402023-05-0484612Actual
2645439.062024-05-0384211Actual
39278106.522025-04-0484113Actual
130330.002022-06-048473Budget
1591549.002023-07-058456Actual
69850.002022-05-048456Budget
504246.002022-09-048426Actual
19810135.002023-11-048415Actual
22224251.092024-01-028418Actual
177483.002022-06-048446Actual
15118334.422023-06-048418Actual
28141201.002024-07-048464Actual
438990.002022-08-048428Budget
2042126.292023-11-0484511Actual
39039115.652025-04-0484411Actual
2609248.002024-05-038446Actual
3718380.002025-03-048473Actual
25235317.752024-04-038418Actual
215418.212023-12-0584112Actual
3739799.002025-03-048416Actual
21876105.002024-01-028465Actual
154127.142023-06-0484112Actual
29140360.002024-08-038413Actual
2532100.002022-07-058464Budget
3783427.362025-03-0484211Actual
3067949.002024-09-038456Actual
1223984.422023-03-048428Actual
1176862.002023-03-048426Actual
34001123.002024-12-048436Actual
20875161.002023-12-058465Actual
1467794.002023-06-048464Actual
3326140.482022-07-058468Actual
2878483.742024-07-0484411Actual
28644178.362024-07-048468Actual
3803419.912025-03-0484212Actual
11065200.002023-02-028418Budget
17720120.002023-09-048464Actual
15657125.002023-07-058464Actual
20254196.542023-11-048468Actual
1172190.002023-03-048416Budget
28234220.002024-07-048465Actual
22166194.002024-01-028467Actual
20100224.002023-11-048417Actual
224180.002022-05-048414Actual
967140.002023-01-028456Budget
36599184.422025-02-028468Actual
2893122.042024-07-0484212Actual
855440.002022-12-058456Budget
2777924.162024-06-0384212Actual
4527100.002022-09-048413Budget
1551100.002022-06-048465Budget
2692986.002024-06-038473Actual
4995103.002022-09-048416Actual
21248176.842023-12-058428Actual
36302125.002025-02-028436Actual
29972102.892024-08-0384611Actual
16569180.002023-08-048463Actual
36154275.002025-02-028415Actual
18724120.002023-10-048464Actual
2134053.952023-12-0584111Actual
29798231.392024-08-038468Actual
1230090.002023-03-048468Budget
16747160.002023-08-048415Actual
1197090.002023-03-048466Budget
15502364.002023-07-058413Actual
35853148.622025-01-0284213Actual
1662688.002023-08-048473Actual
34946249.002025-01-028464Actual
33111352.602024-11-038418Actual
8142155.002022-12-058464Actual
2139550.762023-12-0584311Actual
26366187.452024-05-038468Actual
293951.002022-07-058456Actual
38489259.002025-04-048465Actual
2022128.002022-06-048467Actual
4123124.002022-08-048466Actual
3627432.002025-02-028426Actual
162469.272023-07-0584211Actual
3968100.002022-08-048436Budget
11642100.002023-03-048465Budget
6263101.002022-10-048446Actual
174785.012023-08-0484212Actual
803430.002022-12-058473Budget
34497149.702024-12-0484611Actual
195429.272023-10-0484612Actual
3862867.002025-04-048446Actual
37246288.002025-03-048464Actual
35886141.612025-01-0284613Actual
518557.002022-09-048456Actual
1078762.002023-02-028456Actual
1694739.002023-08-048456Actual
33173219.272024-11-038468Actual
3438237.992024-12-0484211Actual
669880.002022-10-048468Budget
9018110.002023-01-028413Actual
1795248.002023-09-048446Actual
3553570.972025-01-0284211Actual
10740105.002023-02-028446Actual
32015226.842024-10-038428Actual
22853108.002024-02-028465Actual
8833199.572022-12-058418Actual
33552127.572024-11-0384213Actual
4262147.002022-08-048467Actual
1901483.002023-10-048466Actual
25297166.242024-04-038468Actual
1529328.422023-06-0484311Actual
2601153.002024-05-038416Actual
32962115.002024-11-038466Actual
32636448.002024-11-038414Actual
31303132.832024-09-0384213Actual
2254915.652024-01-0284612Actual
20748218.002023-12-058414Actual
1580888.002023-07-058416Actual
29050201.262024-07-0484213Actual
4201129.002022-08-048417Actual
972980.002023-01-028466Budget
37091396.002025-03-048413Actual
27812189.062024-06-0384612Actual
285145.002022-05-048464Actual
10926200.002023-02-028417Budget
3791513.532025-03-0484511Actual
29260327.002024-08-038414Actual
406149.002022-08-048456Actual
29353262.002024-08-038415Actual
4448131.392022-08-048468Actual
3582671.432025-01-0284113Actual
2072044.002023-12-058473Actual
346766.002022-08-048463Actual
29764176.842024-08-038428Actual
1928468.852023-10-0484111Actual
691430.002022-11-048473Budget
3221631.612024-10-0384511Actual
5324142.002022-09-048417Actual
15180141.992023-06-048468Actual
38865149.572025-04-048428Actual
11865100.002023-03-048446Budget
38454215.002025-04-048415Actual
23143232.002024-02-028467Actual
31987411.692024-10-038418Actual
2765940.122024-06-0384511Actual
8832200.002022-12-058418Budget
279625.002022-07-058426Actual
3685682.682025-02-0284112Actual
18817165.002023-10-048465Actual
3573550.762025-01-0284212Actual
2474257.002022-07-058414Actual
2343013.532024-02-0284511Actual
2201564.002024-01-028446Actual
11720108.002023-03-048416Actual
3745299.002025-03-048436Actual
38184239.852025-03-0484613Actual
2831929.002024-07-048426Actual
2672064.412024-05-0384113Actual
2716739.002024-06-038426Actual
31640231.002024-10-038465Actual
1588955.002023-07-058446Actual
841047.002022-12-058426Actual
36975145.112025-02-0284113Actual
205137.142023-11-0484112Actual
26837300.002024-06-038413Actual
38361395.002025-04-048414Actual
28903105.022024-07-0484112Actual
2538311.402024-04-0384211Actual
3106484.802024-09-0384411Actual
1594869.002023-07-058466Actual
850770.002022-12-058446Budget
31895316.002024-10-038417Actual
967236.002023-01-028456Actual
7338117.002022-11-048436Actual
11580182.002023-03-048415Actual
18221182.902023-09-048468Actual
3183889.002024-10-038466Actual
27550159.272024-06-0384111Actual
23730195.002024-03-038414Actual
3005823.102024-08-0384212Actual
188377.002022-06-048466Actual
38276179.002025-04-048463Actual
22252122.302024-01-028428Actual
2873043.312024-07-0484211Actual
22726189.002024-02-028414Actual
5650100.002022-10-048413Budget
2763290.122024-06-0384411Actual
855362.002022-12-058456Actual
245512.892024-03-0384212Actual
12567200.002023-04-048414Budget
18160246.542023-09-048418Actual
26747208.272024-05-0384213Actual
1005670.002023-01-028468Budget
412290.002022-08-048466Budget
401580.002022-08-048446Budget
2473236.002024-04-038473Actual
11500144.002023-03-048464Actual
2269875.002024-02-028473Actual
38744355.002025-04-048417Actual
663790.002022-10-048428Budget
4340184.422022-08-048418Actual
34826191.002025-01-028463Actual
3340590.122024-11-0384112Actual
3638792.002025-02-028466Actual
2332156.082024-02-0284111Actual
12191200.002023-03-048418Budget
4713200.002022-09-048414Budget
2475200.002022-07-058414Budget
26991204.002024-06-038464Actual
1310090.002023-04-048466Budget
850665.002022-12-058446Actual
9205200.002023-01-028414Budget
2039443.312023-11-0484411Actual
2881119.912024-07-0484511Actual
20221146.542023-11-048428Actual
3791200.002022-08-048465Budget
5462311.692022-09-048418Actual
3676639.062025-02-0284511Actual
1411139.002022-06-048464Actual
1995897.002023-11-048436Actual
10846103.002023-02-028466Actual
9807200.002023-01-028417Budget
1197178.002023-03-048466Actual
3854788.002025-04-048416Actual
756100.002022-05-048466Budget
571273.002022-10-048463Actual
174515.012023-08-0484112Actual
18102129.002023-09-048467Actual
16126132.902023-07-058428Actual
2843299.002024-07-048466Actual
2952776.002024-08-038446Actual
2196127.002024-01-028426Actual
35768205.022025-01-0284612Actual
33888239.002024-12-048465Actual
17871100.002023-09-048416Actual
36565191.992025-02-028428Actual
524590.002022-09-048466Budget
2543729.482024-04-0384411Actual
3870110.002022-08-048416Actual
3216279.482024-10-0384311Actual
17625.002022-05-048473Actual
1191260.002023-03-048456Budget
32608107.002024-11-038473Actual
8284116.002022-12-058465Actual
21842168.002024-01-028415Actual
3180550.002024-10-038456Actual
789696.002022-12-058413Actual
2944696.002024-08-038416Actual
32307109.272024-10-0384112Actual
2656944.382024-05-0384611Actual
30421273.002024-09-038464Actual
962470.002023-01-028446Budget
1630041.192023-07-0584411Actual
1384725.002023-05-048426Actual
2749100.002022-07-058416Budget
8222160.002022-12-058415Actual
11579200.002023-03-048415Budget
3325959.272024-11-0384211Actual
38837414.732025-04-048418Actual
1244166.002023-04-048463Actual
1390159.002023-05-048446Actual
565194.002022-10-048413Actual
1488396.002023-06-048436Actual
28702165.662024-07-0484111Actual
16782164.002023-08-048465Actual
4712196.002022-09-048414Actual
2541027.362024-04-0384311Actual
3127678.452024-09-0384113Actual
2497218.002024-04-038426Actual
11064251.092023-02-028418Actual
25916208.002024-05-038415Actual
35449216.242025-01-028468Actual
3654100.002022-08-048464Budget
26957309.002024-06-038414Actual
12628100.002023-04-048464Budget
30924281.392024-09-038468Actual
1939326.292023-10-0484511Actual
603112.002022-05-048436Actual
30266373.002024-09-038413Actual
7630169.002022-11-048467Actual
1535467.782023-06-0484611Actual
354436.002022-08-048473Actual
1583517.002023-07-058426Actual
34675134.592024-12-0484113Actual
3561615.652025-01-0284511Actual
1936634.802023-10-0484411Actual
1342990.002023-04-048468Budget
7569240.002022-11-048417Actual
29388189.002024-08-038465Actual
31512364.002024-10-038414Actual
2546423.102024-04-0384511Actual
1360379.002023-05-048473Actual
32877109.002024-11-038436Actual
183889.272023-09-0484511Actual
18188117.752023-09-048428Actual
9401100.002023-01-028465Budget
1289736.002023-04-048426Actual
683680.002022-11-048463Budget
13665134.002023-05-048464Actual
225200.002022-05-048414Budget
33946116.002024-12-048416Actual
1078860.002023-02-028456Budget
37002164.412025-02-0284213Actual
2722195.002024-06-038446Actual
13544217.002023-05-048463Actual
579136.002022-10-048473Actual
17158107.142023-08-048428Actual
893991.992022-12-058468Actual
29295184.002024-08-038464Actual
37211424.002025-03-048414Actual
30572112.002024-09-038416Actual
1833433.742023-09-0484311Actual
2993892.252024-08-0384411Actual
3328665.652024-11-0384311Actual
12708200.002023-04-048415Budget
7708200.002022-11-048418Budget
19192160.182023-10-048428Actual
34791323.002025-01-028413Actual
144098.212023-05-0484112Actual
1303968.002023-04-048456Actual
144365.012023-05-0484212Actual
17192163.212023-08-048468Actual
3078200.002022-07-058417Budget
2648144.382024-05-0384311Actual
743240.002022-11-048456Budget
25734181.002024-05-038463Actual
4994100.002022-09-048416Budget
2505229.002024-04-038456Actual
3405351.002024-12-048456Actual
2301860.002024-02-028456Actual
775790.002022-11-048428Budget
3373363.002024-12-048473Actual
8612100.002022-12-058466Actual
3750462.002025-03-048456Actual
33641293.002024-12-048413Actual
406250.002022-08-048456Budget
2234373.102024-01-0284111Actual
1993030.002023-11-048426Actual
14142117.752023-05-048428Actual
27195135.002024-06-038436Actual
2611843.002024-05-038456Actual
1523868.852023-06-0484111Actual
3224984.802024-10-0384611Actual
3523787.002025-01-028466Actual
795678.002022-12-058463Actual
2991196.512024-08-0384311Actual
26210270.002024-05-038417Actual
1801069.002023-09-048466Actual
10459156.002023-02-028415Actual
2443211.402024-03-0384511Actual
19226131.392023-10-048468Actual
27337272.002024-06-038417Actual
24232146.542024-03-038428Actual
3906613.532025-04-0484511Actual
3177971.002024-10-038446Actual
6040142.002022-10-048465Actual
1895647.002023-10-048446Actual
3331360.332024-11-0384411Actual
23108196.002024-02-028417Actual
426116.002022-05-048465Actual
242631.002022-07-058473Actual
3635460.002025-02-028456Actual
2440547.572024-03-0384411Actual
1961160.002022-06-048417Actual
34354196.512024-12-0484111Actual
3284929.002024-11-038426Actual
3901263.532025-04-0484311Actual
284100.002022-05-048464Budget
30769315.002024-09-038417Actual
366200.002022-05-048415Budget
65072.002022-05-048446Actual
1019580.002023-02-028463Actual
507100.002022-05-048416Budget
242730.002022-07-058473Budget
22761101.002024-02-028464Actual
616750.002022-10-048426Budget
2650840.122024-05-0384411Actual
27751116.722024-06-0384112Actual
6963180.002022-11-048414Actual
7629100.002022-11-048467Budget
39220189.062025-04-0484612Actual
6962200.002022-11-048414Budget
1728100.002022-06-048436Budget
2370236.002024-03-038473Actual
1284891.002023-04-048416Actual
2405555.002024-03-038466Actual
18690194.002023-10-048414Actual
1431831.612023-05-0484411Actual
36096241.002025-02-028464Actual
1027230.002023-02-028473Budget
12993100.002023-04-048446Budget
3343320.972024-11-0384212Actual
10460200.002023-02-028415Budget
14770102.002023-06-048465Actual
37126263.002025-03-048463Actual
626280.002022-10-048446Budget
2579357.002024-05-038473Actual
2549760.332024-04-0384611Actual
39305210.032025-04-0484213Actual
38153118.802025-03-0484213Actual
10055138.962023-01-028468Actual
2242548.632024-01-0284411Actual
907974.002023-01-028463Actual
3517869.002025-01-028446Actual
2846100.002022-07-058436Budget
1942657.142023-10-0484611Actual
12946100.002023-04-048436Budget
2884582.682024-07-0484611Actual
1931213.532023-10-0484211Actual
7162100.002022-11-048465Budget
326780.002022-07-058428Budget
13368128.362023-04-048428Actual
17130264.722023-08-048418Actual
30514212.002024-09-038465Actual
5092100.002022-09-048436Budget
2391699.002024-03-038416Actual
32822127.002024-11-038416Actual
803527.002022-12-058473Actual
2947334.002024-08-038426Actual
31098107.142024-09-0384611Actual
23823162.002024-03-038415Actual
749180.002022-11-048466Budget
14643187.002023-06-048414Actual
15715125.002023-07-058415Actual
33525122.312024-11-0384113Actual
1186474.002023-03-048446Actual
1848010.332023-09-0484112Actual
1435145.442023-05-0484611Actual
3857453.002025-04-048426Actual
1631100.002022-06-048416Budget
1117490.002023-02-028468Budget
513980.002022-09-048446Budget
245247.142024-03-0384112Actual
36189174.002025-02-028465Actual
841150.002022-12-058426Budget
10985100.002023-02-028467Budget
2237130.552024-01-0284211Actual
235219.272024-02-0284112Actual
1632712.462023-07-0584511Actual
21220346.542023-12-058418Actual
177590.002022-06-048446Budget
1898237.002023-10-048456Actual
34911403.002025-01-028414Actual
11253140.002023-03-048413Actual
2355311.402024-02-0284612Actual
952947.002023-01-028426Actual
2615159.002024-05-038466Actual
728856.002022-11-048426Actual
38396200.002025-04-048464Actual
255557.142024-04-0384112Actual
1410100.002022-06-048464Budget
14176145.022023-05-048468Actual
30177164.412024-08-0384213Actual
3512439.002025-01-028426Actual
26780141.612024-05-0384613Actual
7022142.002022-11-048464Actual
1482881.002023-06-048416Actual
838200.002022-05-048417Budget
2988436.932024-08-0384211Actual
12111100.002023-03-048467Budget
12566193.002023-04-048414Actual
24640333.002024-04-038413Actual
3455592.252024-12-0484112Actual
29643329.002024-08-038417Actual
10925164.002023-02-028417Actual
25951180.002024-05-038465Actual
7101130.002022-11-048415Actual
2210145.022022-06-048468Actual
22819145.002024-02-028415Actual
630942.002022-10-048456Actual
31547206.002024-10-038464Actual
20841155.002023-12-058415Actual
163094.002022-06-048416Actual
1990385.002023-11-048416Actual
466436.002022-09-048473Actual
1485531.002023-06-048426Actual
3219200.002022-07-058418Budget
1336980.002023-04-048428Budget
7570200.002022-11-048417Budget
11113128.362023-02-028428Actual
915730.002023-01-028473Budget
29083132.832024-07-0484613Actual
332590.002022-07-058468Budget
1310187.002023-04-048466Actual
36103.002022-05-048413Actual
354540.002022-08-048473Budget
915621.002023-01-028473Actual
167844.002022-06-048426Actual
27082162.002024-06-038465Actual
27372223.002024-06-038467Actual
35152114.002025-01-028436Actual
10694124.002023-02-028436Actual
2955348.002024-08-038456Actual
952850.002023-01-028426Budget
3509784.002025-01-028416Actual
837147.002022-05-048417Actual
9265200.002023-01-028464Budget
12299110.172023-03-048468Actual
214980.002022-06-048428Budget
11252100.002023-03-048413Budget
15060196.002023-06-048467Actual
9792.002022-05-048463Actual
2458310.332024-03-0384612Actual
898119.002022-05-048467Actual
3733147.002022-08-048415Actual
7709193.512022-11-048418Actual
19599288.002023-11-048413Actual
2207478.002024-01-028466Actual
13725182.002023-05-048415Actual
12379100.002023-04-048413Budget
3488379.002025-01-028473Actual
3292943.002024-11-038456Actual
23201240.482024-02-028418Actual
7240118.002022-11-048416Actual
6039200.002022-10-048465Budget
1489216.002022-06-048415Actual
17730.002022-05-048473Budget
28524213.002024-07-048467Actual
2148345.442023-12-0584611Actual
518650.002022-09-048456Budget
2611177.002022-07-058415Actual
29175182.002024-08-038463Actual
289390.002022-07-058446Budget
5511135.932022-09-048428Actual
16005218.002023-07-058417Actual
8363100.002022-12-058416Budget
1621868.852023-07-0584111Actual
36479249.002025-02-028467Actual
2305185.002024-02-028466Actual
10986153.002023-02-028467Actual
8082218.002022-12-058414Actual
3405100.002022-08-048413Budget
3404113.002022-08-048413Actual
15750143.002023-07-058465Actual
2001039.002023-11-048456Actual
32729257.002024-11-038415Actual
37861102.892025-03-0484311Actual
21750165.002024-01-028414Actual
3071275.002024-09-038466Actual
14558204.002023-06-048463Actual
26305484.422024-05-038418Actual
1851314.592023-09-0484612Actual
2334936.932024-02-0284211Actual
16098305.632023-07-058418Actual
2728082.002024-06-038466Actual
1167100.002022-06-048413Budget
31335136.342024-09-0384613Actual
1176940.002023-03-048426Budget
2299252.002024-02-028446Actual
3558972.042025-01-0284411Actual
7023200.002022-11-048464Budget
1244070.002023-04-048463Budget
35387410.182025-01-028418Actual
3668557.142025-02-0284211Actual
8691200.002022-12-058417Budget
28022222.002024-07-048463Actual
2432352.892024-03-0384111Actual
3679882.682025-02-0284611Actual
3734200.002022-08-048415Budget
1730530.552023-08-0484311Actual
2923282.002024-08-038473Actual
8362138.002022-12-058416Actual
1191139.002023-03-048456Actual
2100219.272022-06-048418Actual
22131184.002024-01-028417Actual
1350180.002022-06-048414Actual
1131377.002023-03-048463Actual
1064440.002023-02-028426Budget
11439231.002023-03-048414Actual
1739372.042023-08-0484611Actual
37100.002022-05-048413Budget
15622155.002023-07-058414Actual
18782108.002023-10-048415Actual
2669100.002022-07-058465Budget
24675192.002024-04-038463Actual
29856165.662024-08-0384111Actual
27492184.422024-06-038468Actual
11818117.002023-03-048436Actual
30209134.592024-08-0384613Actual
5323200.002022-09-048417Budget
11438200.002023-03-048414Budget
401491.002022-08-048446Actual
2346356.082024-02-0284611Actual
425100.002022-05-048465Budget
3148477.002024-10-038473Actual
1289640.002023-04-048426Budget
19071233.002023-10-048417Actual
979200.002022-05-048418Budget
2098899.002023-12-058436Actual
256148.212024-04-0384612Actual
2642690.122024-05-0384111Actual
2662812.462024-05-0384112Actual
2666213.532024-05-0384612Actual
22641168.002024-02-028463Actual
636890.002022-10-048466Budget
1725064.592023-08-0484111Actual
1532044.382023-06-0484411Actual
33796204.002024-12-048464Actual
1882100.002022-06-048466Budget
17813144.002023-09-048465Actual
29678237.002024-08-038467Actual
294050.002022-07-058456Budget
738570.002022-11-048446Budget
3564995.442025-01-0284611Actual
3446328.422024-12-0484511Actual

Generated 2025-06-03 09:58:44.331 UTC