[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 992  >   

605 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466540.002022-09-048473Budget
691529.002022-11-048473Actual
27082162.002024-06-038465Actual
32341153.952024-10-0384612Actual
978235.932022-05-048418Actual
513980.002022-09-048446Budget
28199229.002024-07-048415Actual
2346356.082024-02-0284611Actual
2057113.532023-11-0484612Actual
5092100.002022-09-048436Budget
952850.002023-01-028426Budget
3734200.002022-08-048415Budget
3334794.382024-11-0384611Actual
16005218.002023-07-058417Actual
1621868.852023-07-0584111Actual
10517100.002023-02-028465Budget
3397336.002024-12-048426Actual
27693111.402024-06-0384611Actual
29388189.002024-08-038465Actual
3328665.652024-11-0384311Actual
9994179.872023-01-028428Actual
34791323.002025-01-028413Actual
1895647.002023-10-048446Actual
7102100.002022-11-048415Budget
234880.002022-07-058463Budget
20663196.002023-12-058463Actual
29736425.332024-08-038418Actual
15060196.002023-06-048467Actual
898119.002022-05-048467Actual
274897.002022-07-058416Actual
2172236.002024-01-028473Actual
12049164.002023-03-048417Actual
1842242.252023-09-0484611Actual
2305185.002024-02-028466Actual
19845117.002023-11-048465Actual
293951.002022-07-058456Actual
27430357.152024-06-038418Actual
1836133.742023-09-0484411Actual
29083132.832024-07-0484613Actual
33584206.522024-11-0384613Actual
2337639.062024-02-0284311Actual
14142117.752023-05-048428Actual
2763290.122024-06-0384411Actual
2479486.002024-04-038464Actual
10134105.002023-02-028413Actual
1728100.002022-06-048436Budget
22131184.002024-01-028417Actual
2021100.002022-06-048467Budget
1594869.002023-07-058466Actual
6510100.002022-10-048467Budget
1750914.592023-08-0484612Actual
579136.002022-10-048473Actual
35507120.972025-01-0284111Actual
2952776.002024-08-038446Actual
795780.002022-12-058463Budget
194843.952023-10-0484112Actual
8459120.002022-12-058436Actual
18160246.542023-09-048418Actual
28644178.362024-07-048468Actual
183889.272023-09-0484511Actual
21162153.002023-12-058467Actual
2777924.162024-06-0384212Actual
10986153.002023-02-028467Actual
23823162.002024-03-038415Actual
3632876.002025-02-028446Actual
557180.002022-09-048468Budget
25951180.002024-05-038465Actual
25821232.002024-05-038414Actual
35707122.042025-01-0284112Actual
12566193.002023-04-048414Actual
27492184.422024-06-038468Actual
24204270.782024-03-038418Actual
11642100.002023-03-048465Budget
22285145.022024-01-028468Actual
855362.002022-12-058456Actual
29972102.892024-08-0384611Actual
5650100.002022-10-048413Budget
6963180.002022-11-048414Actual
551090.002022-09-048428Budget
1064440.002023-02-028426Budget
1387570.002023-05-048436Actual
8691200.002022-12-058417Budget
2242548.632024-01-0284411Actual
122592.002022-06-048463Actual
235219.272024-02-0284112Actual
2193464.002024-01-028416Actual
855440.002022-12-058456Budget
8284116.002022-12-058465Actual
1632712.462023-07-0584511Actual
12628100.002023-04-048464Budget
9402168.002023-01-028465Actual
8221100.002022-12-058415Budget
31929280.002024-10-038467Actual
2505229.002024-04-038456Actual
2437831.612024-03-0384311Actual
220990.002022-06-048468Budget
31098107.142024-09-0384611Actual
7709193.512022-11-048418Actual
2239839.062024-01-0284311Actual
102780.002022-05-048428Budget
14643187.002023-06-048414Actual
30862542.002024-09-038418Actual
3747892.002025-03-048446Actual
12707189.002023-04-048415Actual
915621.002023-01-028473Actual
3857453.002025-04-048426Actual
3655135.002022-08-048464Actual
28489404.002024-07-048417Actual
21220346.542023-12-058418Actual
22819145.002024-02-028415Actual
2722195.002024-06-038446Actual
33139172.302024-11-038428Actual
19599288.002023-11-048413Actual
506118.002022-05-048416Actual
17926112.002023-09-048436Actual
1284891.002023-04-048416Actual
32608107.002024-11-038473Actual
6447200.002022-10-048417Budget
2391699.002024-03-038416Actual
2845130.002022-07-058436Actual
1191139.002023-03-048456Actual
4916145.002022-09-048465Actual
1489216.002022-06-048415Actual
1026114.722022-05-048428Actual
3340590.122024-11-0384112Actual
11252100.002023-03-048413Budget
33111352.602024-11-038418Actual
18782108.002023-10-048415Actual
795678.002022-12-058463Actual
3603460.002025-02-028473Actual
3183889.002024-10-038466Actual
1526611.402023-06-0484211Actual
2136829.482023-12-0584211Actual
1684098.002023-08-048416Actual
6509161.002022-10-048467Actual
1139018.002023-03-048473Actual
12112113.002023-03-048467Actual
2533130.002022-07-058464Actual
2662812.462024-05-0384112Actual
29798231.392024-08-038468Actual
37100.002022-05-048413Budget
2843299.002024-07-048466Actual
4341100.002022-08-048418Budget
4527100.002022-09-048413Budget
663790.002022-10-048428Budget
28903105.022024-07-0484112Actual
15715125.002023-07-058415Actual
3221631.612024-10-0384511Actual
285145.002022-05-048464Actual
9946200.002023-01-028418Budget
29501136.002024-08-038436Actual
30890179.872024-09-038428Actual
30924281.392024-09-038468Actual
2642690.122024-05-0384111Actual
1392743.002023-05-048456Actual
38454215.002025-04-048415Actual
32822127.002024-11-038416Actual
1936634.802023-10-0484411Actual
20254196.542023-11-048468Actual
12945107.002023-04-048436Actual
17686147.002023-09-048414Actual
12567200.002023-04-048414Budget
6215120.002022-10-048436Actual
34296193.512024-12-048468Actual
16534318.002023-08-048413Actual
24640333.002024-04-038413Actual
2958684.002024-08-038466Actual
17158107.142023-08-048428Actual
31753125.002024-10-038436Actual
13544217.002023-05-048463Actual
10925164.002023-02-028417Actual
5384100.002022-09-048467Budget
5978200.002022-10-048415Budget
10321200.002023-02-028414Budget
2039443.312023-11-0484411Actual
65190.002022-05-048446Budget
7756104.112022-11-048428Actual
5324142.002022-09-048417Actual
7629100.002022-11-048467Budget
509198.002022-09-048436Actual
3582671.432025-01-0284113Actual
1485531.002023-06-048426Actual
1078762.002023-02-028456Actual
3512439.002025-01-028426Actual
3791200.002022-08-048465Budget
122480.002022-06-048463Budget
1636136.932023-07-0584611Actual
2998100.002022-07-058466Budget
8880117.752022-12-058428Actual
781770.002022-11-048468Budget
32671264.002024-11-038464Actual
36479249.002025-02-028467Actual
36103.002022-05-048413Actual
2148345.442023-12-0584611Actual
215418.212023-12-0584112Actual
3676639.062025-02-0284511Actual
1866241.002023-10-048473Actual
6448240.002022-10-048417Actual
850770.002022-12-058446Budget
17037196.002023-08-048417Actual
10694124.002023-02-028436Actual
2139550.762023-12-0584311Actual
1898237.002023-10-048456Actual
39158113.532025-04-0484112Actual
3718380.002025-03-048473Actual
16689105.002023-08-048464Actual
504350.002022-09-048426Budget
2443211.402024-03-0384511Actual
669880.002022-10-048468Budget
15750143.002023-07-058465Actual
38184239.852025-03-0484613Actual
17730.002022-05-048473Budget
4448131.392022-08-048468Actual
255826.082024-04-0384212Actual
7897100.002022-12-058413Budget
24232146.542024-03-038428Actual
19810135.002023-11-048415Actual
631050.002022-10-048456Budget
9205200.002023-01-028414Budget
2606690.002024-05-038436Actual
9808192.002023-01-028417Actual
2096027.002023-12-058426Actual
36247135.002025-02-028416Actual
30030103.952024-08-0384112Actual
34263245.032024-12-048428Actual
6589100.002022-10-048418Budget
962470.002023-01-028446Budget
33761316.002024-12-048414Actual
2787067.922024-06-0384113Actual
728856.002022-11-048426Actual
17601202.002023-09-048463Actual
22224251.092024-01-028418Actual
9481100.002023-01-028416Budget
6216100.002022-10-048436Budget
20193279.872023-11-048418Actual
18817165.002023-10-048465Actual
1410100.002022-06-048464Budget
354540.002022-08-048473Budget
1851314.592023-09-0484612Actual
20628333.002023-12-058413Actual
11113128.362023-02-028428Actual
27458288.972024-06-038428Actual
32459118.802024-10-0384613Actual
1084790.002023-02-028466Budget
14054214.002023-05-048467Actual
6776100.002022-11-048413Budget
354436.002022-08-048473Actual
3685682.682025-02-0284112Actual
19752101.002023-11-048464Actual
11818117.002023-03-048436Actual
22252122.302024-01-028428Actual
2991196.512024-08-0384311Actual
1172190.002023-03-048416Budget
1686724.002023-08-048426Actual
284100.002022-05-048464Budget
3458335.872024-12-0484212Actual
391857.002022-08-048426Actual
2603818.002024-05-038426Actual
11817100.002023-03-048436Budget
20221146.542023-11-048428Actual
11865100.002023-03-048446Budget
65072.002022-05-048446Actual
32426201.262024-10-0384213Actual
30301210.002024-09-038463Actual
26747208.272024-05-0384213Actual
7570200.002022-11-048417Budget
743240.002022-11-048456Budget
31547206.002024-10-038464Actual
167844.002022-06-048426Actual
13725182.002023-05-048415Actual
1078860.002023-02-028456Budget
3638792.002025-02-028466Actual
838200.002022-05-048417Budget
38899195.022025-04-048468Actual
3127678.452024-09-0384113Actual
32307109.272024-10-0384112Actual
32049213.212024-10-038468Actual
17871100.002023-09-048416Actual
438990.002022-08-048428Budget
1890233.002023-10-048426Actual
683793.002022-11-048463Actual
25142276.002024-04-038417Actual
23730195.002024-03-038414Actual
13179148.002023-04-048417Actual
1289736.002023-04-048426Actual
2291177.002024-02-028416Actual
2001039.002023-11-048456Actual
18570380.002023-10-048413Actual
1310090.002023-04-048466Budget
9792.002022-05-048463Actual
13241100.002023-04-048467Budget
31987411.692024-10-038418Actual
2458310.332024-03-0384612Actual
8142155.002022-12-058464Actual
3800673.102025-03-0484112Actual
10380100.002023-02-028464Budget
30209134.592024-08-0384613Actual
1928468.852023-10-0484111Actual
2334936.932024-02-0284211Actual
8362138.002022-12-058416Actual
17130264.722023-08-048418Actual
28141201.002024-07-048464Actual
1797831.002023-09-048456Actual
28022222.002024-07-048463Actual
2473236.002024-04-038473Actual
1336980.002023-04-048428Budget
466436.002022-09-048473Actual
1488396.002023-06-048436Actual
4123124.002022-08-048466Actual
2245877.362024-01-0284611Actual
20875161.002023-12-058465Actual
11500144.002023-03-048464Actual
3290386.002024-11-038446Actual
6777137.002022-11-048413Actual
332590.002022-07-058468Budget
15118334.422023-06-048418Actual
1230090.002023-03-048468Budget
1426412.462023-05-0484211Actual
8222160.002022-12-058415Actual
30982123.102024-09-0384111Actual
38957134.802025-04-0484111Actual
1376097.002023-05-048465Actual
894070.002022-12-058468Budget
34702152.132024-12-0484213Actual
31037102.892024-09-0384311Actual
14176145.022023-05-048468Actual
8083200.002022-12-058414Budget
401580.002022-08-048446Budget
571273.002022-10-048463Actual
2749100.002022-07-058416Budget
35004297.002025-01-028415Actual
29260327.002024-08-038414Actual
3455592.252024-12-0484112Actual
29856165.662024-08-0384111Actual
2100219.272022-06-048418Actual
3180550.002024-10-038456Actual
38837414.732025-04-048418Actual
32107149.702024-10-0384111Actual
2134053.952023-12-0584111Actual
603112.002022-05-048436Actual
1848010.332023-09-0484112Actual
34826191.002025-01-028463Actual
28702165.662024-07-0484111Actual
2104051.002023-12-058456Actual
2765940.122024-06-0384511Actual
458670.002022-09-048463Budget
2098899.002023-12-058436Actual
33796204.002024-12-048464Actual
31605235.002024-10-038415Actual
3177971.002024-10-038446Actual
177483.002022-06-048446Actual
5383118.002022-09-048467Actual
1384725.002023-05-048426Actual
2201564.002024-01-028446Actual
37002164.412025-02-0284213Actual
32877109.002024-11-038436Actual
3292943.002024-11-038456Actual
5977185.002022-10-048415Actual
25263158.662024-04-038428Actual
3654100.002022-08-048464Budget
23108196.002024-02-028417Actual
2535576.292024-04-0384111Actual
1027230.002023-02-028473Budget
30804240.002024-09-038467Actual
10741100.002023-02-028446Budget
524590.002022-09-048466Budget
3373363.002024-12-048473Actual
3440985.872024-12-0484311Actual
31335136.342024-09-0384613Actual
504246.002022-09-048426Actual
2144910.332023-12-0584511Actual
1727823.102023-08-0484211Actual
21876105.002024-01-028465Actual
27372223.002024-06-038467Actual
1739372.042023-08-0484611Actual
1299299.002023-04-048446Actual
579040.002022-10-048473Budget
2947334.002024-08-038426Actual
36657178.422025-02-0284111Actual
5463100.002022-09-048418Budget
1251842.002023-04-048473Actual
2714086.002024-06-038416Actual
2178485.002024-01-028464Actual
34617174.172024-12-0484612Actual
391950.002022-08-048426Budget
12190201.082023-03-048418Actual
6697132.902022-10-048468Actual
2878483.742024-07-0484411Actual
27812189.062024-06-0384612Actual
15657125.002023-07-058464Actual
13180200.002023-04-048417Budget
245247.142024-03-0384112Actual
39305210.032025-04-0484213Actual
265359.272024-05-0384511Actual
3059953.002024-09-038426Actual
21248176.842023-12-058428Actual
32764250.002024-11-038465Actual
3284929.002024-11-038426Actual
17720120.002023-09-048464Actual
174785.012023-08-0484212Actual
3791513.532025-03-0484511Actual
35294307.002025-01-028417Actual
1304060.002023-04-048456Budget
1482881.002023-06-048416Actual
1117490.002023-02-028468Budget
2289100.002022-07-058413Budget
406250.002022-08-048456Budget
749073.002022-11-048466Actual
3219200.002022-07-058418Budget
1995897.002023-11-048436Actual
27337272.002024-06-038417Actual
32636448.002024-11-038414Actual
3218997.572024-10-0384411Actual
34675134.592024-12-0484113Actual
1490957.002023-06-048446Actual
37034134.592025-02-0284613Actual
2237130.552024-01-0284211Actual
11501100.002023-03-048464Budget
3792185.002022-08-048465Actual
25177198.002024-04-038467Actual
2301860.002024-02-028456Actual
1166129.002022-06-048413Actual
17072142.002023-08-048467Actual
35853148.622025-01-0284213Actual
3005823.102024-08-0384212Actual
31303132.832024-09-0384213Actual
1893094.002023-10-048436Actual
3523787.002025-01-028466Actual
4774100.002022-09-048464Budget
3509784.002025-01-028416Actual
3266102.602022-07-058428Actual
12708200.002023-04-048415Budget
32729257.002024-11-038415Actual
3671276.292025-02-0284311Actual
12629156.002023-04-048464Actual
803430.002022-12-058473Budget
888190.002022-12-058428Budget
3071275.002024-09-038466Actual
2299252.002024-02-028446Actual
611894.002022-10-048416Actual
2440547.572024-03-0384411Actual
27897204.762024-06-0384213Actual
23143232.002024-02-028467Actual
2757853.952024-06-0384211Actual
28524213.002024-07-048467Actual
1223984.422023-03-048428Actual
2546423.102024-04-0384511Actual
27751116.722024-06-0384112Actual
205403.952023-11-0484212Actual
8082218.002022-12-058414Actual
38489259.002025-04-048465Actual
32962115.002024-11-038466Actual
23201240.482024-02-028418Actual
29643329.002024-08-038417Actual
3745299.002025-03-048436Actual
34354196.512024-12-0484111Actual
33231160.342024-11-0384111Actual
9578100.002023-01-028436Budget
2669100.002022-07-058465Budget
2532100.002022-07-058464Budget
182138.002022-06-048456Actual
279730.002022-07-058426Budget
789696.002022-12-058413Actual
108590.002022-05-048468Budget
37537104.002025-03-048466Actual
412290.002022-08-048466Budget
967140.002023-01-028456Budget
4202200.002022-08-048417Budget
38779222.002025-04-048467Actual
4775153.002022-09-048464Actual
11173132.902023-02-028468Actual
31640231.002024-10-038465Actual
1735912.462023-08-0484511Actual
195429.272023-10-0484612Actual
1887560.002023-10-048416Actual
37091396.002025-03-048413Actual
14524252.002023-06-048413Actual
14735168.002023-06-048415Actual
28965129.482024-07-0484612Actual
1431831.612023-05-0484411Actual
36537496.542025-02-028418Actual
7338117.002022-11-048436Actual
36062433.002025-02-028414Actual
1789828.002023-09-048426Actual
1544514.592023-06-0484612Actual
162469.272023-07-0584211Actual
163094.002022-06-048416Actual
19071233.002023-10-048417Actual
2611177.002022-07-058415Actual
1725064.592023-08-0484111Actual
952947.002023-01-028426Actual
279625.002022-07-058426Actual
1535467.782023-06-0484611Actual
3635460.002025-02-028456Actual
4261100.002022-08-048467Budget
11253140.002023-03-048413Actual
2394315.002024-03-038426Actual
21842168.002024-01-028415Actual
30479221.002024-09-038415Actual
31512364.002024-10-038414Actual
144365.012023-05-0484212Actual
5572123.812022-09-048468Actual
20841155.002023-12-058415Actual
36444367.002025-02-028417Actual
841150.002022-12-058426Budget
3906613.532025-04-0484511Actual
27195135.002024-06-038436Actual
33525122.312024-11-0384113Actual
39278106.522025-04-0484113Actual
25297166.242024-04-038468Actual
1969083.002023-11-048473Actual
3213573.102024-10-0384211Actual
23610278.002024-03-038413Actual
164778.212023-07-0584612Actual
29175182.002024-08-038463Actual
2670179.002022-07-058465Actual
24852122.002024-04-038415Actual
16782164.002023-08-048465Actual
28234220.002024-07-048465Actual
29140360.002024-08-038413Actual
38744355.002025-04-048417Actual
3106484.802024-09-0384411Actual
861380.002022-12-058466Budget
1244166.002023-04-048463Actual
26333198.052024-05-038428Actual
2475200.002022-07-058414Budget
37246288.002025-03-048464Actual
19164396.542023-10-048418Actual
2988436.932024-08-0384211Actual
12770100.002023-04-048465Budget
24146158.002024-03-038467Actual
2234373.102024-01-0284111Actual
55440.002022-05-048426Actual
16040198.002023-07-058467Actual
3405351.002024-12-048456Actual
1931213.532023-10-0484211Actual
18221182.902023-09-048468Actual
3118436.932024-09-0384212Actual
35449216.242025-01-028468Actual
8363100.002022-12-058416Budget
37594304.002025-03-048417Actual
17625.002022-05-048473Actual
13321243.512023-04-048418Actual
17192163.212023-08-048468Actual
3558972.042025-01-0284411Actual
164465.012023-07-0584212Actual
2875773.102024-07-0484311Actual
16569180.002023-08-048463Actual
16160211.692023-07-058468Actual
1197178.002023-03-048466Actual
21631268.002024-01-028413Actual
513853.002022-09-048446Actual
7161135.002022-11-048465Actual
972873.002023-01-028466Actual
893991.992022-12-058468Actual
69850.002022-05-048456Budget
1727135.002022-06-048436Actual
15146126.842023-06-048428Actual
29353262.002024-08-038415Actual
21750165.002024-01-028414Actual
13320200.002023-04-048418Budget
8143200.002022-12-058464Budget
7569240.002022-11-048417Actual
35886141.612025-01-0284613Actual
1496870.002023-06-048466Actual
1532044.382023-06-0484411Actual
35768205.022025-01-0284612Actual
242730.002022-07-058473Budget
27987350.002024-07-048413Actual
1529328.422023-06-0484311Actual
12378107.002023-04-048413Actual
4994100.002022-09-048416Budget
1111280.002023-02-028428Budget
1005670.002023-01-028468Budget
1882100.002022-06-048466Budget
11439231.002023-03-048414Actual
15180141.992023-06-048468Actual
636967.002022-10-048466Actual
242631.002022-07-058473Actual
10381116.002023-02-028464Actual
1694739.002023-08-048456Actual
518650.002022-09-048456Budget
4388157.142022-08-048428Actual
1583517.002023-07-058426Actual
2923282.002024-08-038473Actual
2549760.332024-04-0384611Actual
3593200.002022-08-048414Budget
10596104.002023-02-028416Actual
39039115.652025-04-0484411Actual
21665204.002024-01-028463Actual
14558204.002023-06-048463Actual
6040142.002022-10-048465Actual
3101036.932024-09-0384211Actual
36917131.612025-02-0284612Actual
9947325.332023-01-028418Actual
5839242.002022-10-048414Actual
2873043.312024-07-0484211Actual
25916208.002024-05-038415Actual
1303968.002023-04-048456Actual
23971105.002024-03-038436Actual
9868100.002023-01-028467Budget
1461538.002023-06-048473Actual
2022128.002022-06-048467Actual
2107086.002023-12-058466Actual
10135100.002023-02-028413Budget

Generated 2025-06-03 07:50:01.909 UTC