[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 896  >   

600 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34235410.182024-12-028418Actual
19633182.002023-11-028463Actual
31335136.342024-09-0184613Actual
69850.002022-05-028456Budget
3862867.002025-04-028446Actual
3638792.002025-01-318466Actual
3402783.002024-12-028446Actual
3035884.002024-09-018473Actual
9947325.332022-12-318418Actual
39338190.732025-04-0284613Actual
26333198.052024-05-018428Actual
38837414.732025-04-028418Actual
3221631.612024-10-0184511Actual
3408578.002024-12-028466Actual
3077222.002022-07-038417Actual
2947334.002024-08-018426Actual
33796204.002024-12-028464Actual
27930211.782024-06-0184613Actual
2714086.002024-06-018416Actual
1289640.002023-04-028426Budget
32962115.002024-11-018466Actual
69747.002022-05-028456Actual
683793.002022-11-028463Actual
4916145.002022-09-028465Actual
3219200.002022-07-038418Budget
38184239.852025-03-0284613Actual
38865149.572025-04-028428Actual
6510100.002022-10-028467Budget
691430.002022-11-028473Budget
466540.002022-09-028473Budget
22606309.002024-01-318413Actual
24760189.002024-04-018414Actual
19071233.002023-10-028417Actual
36154275.002025-01-318415Actual
24852122.002024-04-018415Actual
12769108.002023-04-028465Actual
6697132.902022-10-028468Actual
33888239.002024-12-028465Actual
10596104.002023-01-318416Actual
2254915.652023-12-3184612Actual
8142155.002022-12-038464Actual
3603460.002025-01-318473Actual
21750165.002023-12-318414Actual
36247135.002025-01-318416Actual
1750914.592023-08-0284612Actual
7756104.112022-11-028428Actual
1739372.042023-08-0284611Actual
163094.002022-06-028416Actual
15657125.002023-07-038464Actual
2650840.122024-05-0184411Actual
855362.002022-12-038456Actual
2777924.162024-06-0184212Actual
3172535.002024-10-018426Actual
2446676.292024-03-0184611Actual
2494562.002024-04-018416Actual
2615159.002024-05-018466Actual
11641164.002023-03-028465Actual
1027230.002023-01-318473Budget
7337100.002022-11-028436Budget
6263101.002022-10-028446Actual
23610278.002024-03-018413Actual
5463100.002022-09-028418Budget
3216279.482024-10-0184311Actual
2242548.632023-12-3184411Actual
2305185.002024-01-318466Actual
5511135.932022-09-028428Actual
2178485.002023-12-318464Actual
122480.002022-06-028463Budget
35449216.242024-12-318468Actual
38396200.002025-04-028464Actual
33231160.342024-11-0184111Actual
25000109.002024-04-018436Actual
9018110.002022-12-318413Actual
1435145.442023-05-0284611Actual
13320200.002023-04-028418Budget
17601202.002023-09-028463Actual
3592213.002022-08-028414Actual
33019353.002024-11-018417Actual
1446711.402023-05-0284612Actual
406250.002022-08-028456Budget
12770100.002023-04-028465Budget
188377.002022-06-028466Actual
365147.002022-05-028415Actual
23263131.392024-01-318468Actual
2601153.002024-05-018416Actual
25951180.002024-05-018465Actual
37861102.892025-03-0284311Actual
18690194.002023-10-028414Actual
2535576.292024-04-0184111Actual
1901483.002023-10-028466Actual
37748261.692025-03-028468Actual
841150.002022-12-038426Budget
1392743.002023-05-028456Actual
34497149.702024-12-0284611Actual
458670.002022-09-028463Budget
3870110.002022-08-028416Actual
30030103.952024-08-0184112Actual
22285145.022023-12-318468Actual
1939326.292023-10-0284511Actual
3854788.002025-04-028416Actual
31037102.892024-09-0184311Actual
37594304.002025-03-028417Actual
34142333.002024-12-028417Actual
164198.212023-07-0384112Actual
29023106.522024-07-0284113Actual
32729257.002024-11-018415Actual
29856165.662024-08-0184111Actual
10694124.002023-01-318436Actual
27372223.002024-06-018467Actual
9994179.872022-12-318428Actual
10985100.002023-01-318467Budget
12629156.002023-04-028464Actual
12049164.002023-03-028417Actual
242631.002022-07-038473Actual
205403.952023-11-0284212Actual
3340590.122024-11-0184112Actual
1384725.002023-05-028426Actual
3573550.762024-12-3184212Actual
10135100.002023-01-318413Budget
1131377.002023-03-028463Actual
2543729.482024-04-0184411Actual
23201240.482024-01-318418Actual
444780.002022-08-028468Budget
30924281.392024-09-018468Actual
28610193.512024-07-028428Actual
37002164.412025-01-3184213Actual
2724743.002024-06-018456Actual
1223984.422023-03-028428Actual
21842168.002023-12-318415Actual
9578100.002022-12-318436Budget
3446328.422024-12-0284511Actual
2337639.062024-01-3184311Actual
1166129.002022-06-028413Actual
3140114.002022-07-038467Actual
29175182.002024-08-018463Actual
2437831.612024-03-0184311Actual
28489404.002024-07-028417Actual
30572112.002024-09-018416Actual
962568.002022-12-318446Actual
38899195.022025-04-028468Actual
30386326.002024-09-018414Actual
743240.002022-11-028456Budget
37304259.002025-03-028415Actual
26872252.002024-06-018463Actual
10518123.002023-01-318465Actual
14558204.002023-06-028463Actual
1882100.002022-06-028466Budget
35004297.002024-12-318415Actual
31512364.002024-10-018414Actual
1026114.722022-05-028428Actual
1632712.462023-07-0384511Actual
23108196.002024-01-318417Actual
1895647.002023-10-028446Actual
3718380.002025-03-028473Actual
1995897.002023-11-028436Actual
2004369.002023-11-028466Actual
9480123.002022-12-318416Actual
39039115.652025-04-0284411Actual
30514212.002024-09-018465Actual
31098107.142024-09-0184611Actual
1962200.002022-06-028417Budget
1303968.002023-04-028456Actual
255557.142024-04-0184112Actual
332590.002022-07-038468Budget
2672064.412024-05-0184113Actual
2142247.572023-12-0384411Actual
8691200.002022-12-038417Budget
1998461.002023-11-028446Actual
9264174.002022-12-318464Actual
803527.002022-12-038473Actual
15537162.002023-07-038463Actual
29678237.002024-08-018467Actual
12299110.172023-03-028468Actual
2988436.932024-08-0184211Actual
37100.002022-05-028413Budget
1360379.002023-05-028473Actual
27082162.002024-06-018465Actual
2875773.102024-07-0284311Actual
1086107.142022-05-028468Actual
893991.992022-12-038468Actual
326780.002022-07-038428Budget
21876105.002023-12-318465Actual
9265200.002022-12-318464Budget
27458288.972024-06-018428Actual
2293819.002024-01-318426Actual
1284990.002023-04-028416Budget
636890.002022-10-028466Budget
5650100.002022-10-028413Budget
1686724.002023-08-028426Actual
37126263.002025-03-028463Actual
36444367.002025-01-318417Actual
10741100.002023-01-318446Budget
130218.002022-06-028473Actual
907974.002022-12-318463Actual
37714272.302025-03-028428Actual
39220189.062025-04-0284612Actual
2134053.952023-12-0384111Actual
1064440.002023-01-318426Budget
2749100.002022-07-038416Budget
31427180.002024-10-018463Actual
3593200.002022-08-028414Budget
1350180.002022-06-028414Actual
412290.002022-08-028466Budget
20748218.002023-12-038414Actual
16654222.002023-08-028414Actual
13180200.002023-04-028417Budget
18188117.752023-09-028428Actual
22131184.002023-12-318417Actual
19718158.002023-11-028414Actual
1801069.002023-09-028466Actual
2666213.532024-05-0184612Actual
18160246.542023-09-028418Actual
29798231.392024-08-018468Actual
2104051.002023-12-038456Actual
24675192.002024-04-018463Actual
15025261.002023-06-028417Actual
2057113.532023-11-0284612Actual
3015057.392024-08-0184113Actual
22853108.002024-01-318465Actual
3455592.252024-12-0284112Actual
749073.002022-11-028466Actual
2603818.002024-05-018426Actual
346766.002022-08-028463Actual
12566193.002023-04-028414Actual
3509784.002024-12-318416Actual
4123124.002022-08-028466Actual
285145.002022-05-028464Actual
12191200.002023-03-028418Budget
27987350.002024-07-028413Actual
2923282.002024-08-018473Actual
13631137.002023-05-028414Actual
2669100.002022-07-038465Budget
37806114.592025-03-0284111Actual
1636136.932023-07-0384611Actual
8459120.002022-12-038436Actual
108590.002022-05-028468Budget
195115.012023-10-0284212Actual
37034134.592025-01-3184613Actual
20628333.002023-12-038413Actual
1304060.002023-04-028456Budget
3218997.572024-10-0184411Actual
616750.002022-10-028426Budget
1698088.002023-08-028466Actual
20841155.002023-12-038415Actual
24204270.782024-03-018418Actual
2845130.002022-07-038436Actual
5899100.002022-10-028464Budget
55440.002022-05-028426Actual
215418.212023-12-0384112Actual
36975145.112025-01-3184113Actual
2234373.102023-12-3184111Actual
3685682.682025-01-3184112Actual
1461538.002023-06-028473Actual
1387570.002023-05-028436Actual
19810135.002023-11-028415Actual
26305484.422024-05-018418Actual
16782164.002023-08-028465Actual
506118.002022-05-028416Actual
289390.002022-07-038446Budget
12378107.002023-04-028413Actual
2443211.402024-03-0184511Actual
27693111.402024-06-0184611Actual
2757853.952024-06-0184211Actual
1827961.402023-09-0284111Actual
3405100.002022-08-028413Budget
4448131.392022-08-028468Actual
31895316.002024-10-018417Actual
1064541.002023-01-318426Actual
1191260.002023-03-028456Budget
1390159.002023-05-028446Actual
838200.002022-05-028417Budget
7022142.002022-11-028464Actual
274897.002022-07-038416Actual
34911403.002024-12-318414Actual
5383118.002022-09-028467Actual
265359.272024-05-0184511Actual
1078860.002023-01-318456Budget
16040198.002023-07-038467Actual
30209134.592024-08-0184613Actual
3734200.002022-08-028415Budget
20254196.542023-11-028468Actual
29083132.832024-07-0284613Actual
3654100.002022-08-028464Budget
25699240.002024-05-018413Actual
636967.002022-10-028466Actual
2405555.002024-03-018466Actual
2288125.002022-07-038413Actual
4713200.002022-09-028414Budget
31640231.002024-10-018465Actual
15750143.002023-07-038465Actual
2289100.002022-07-038413Budget
2873043.312024-07-0284211Actual
15146126.842023-06-028428Actual
28702165.662024-07-0284111Actual
1485531.002023-06-028426Actual
17926112.002023-09-028436Actual
25263158.662024-04-018428Actual
30266373.002024-09-018413Actual
3812697.742025-03-0284113Actual
24146158.002024-03-018467Actual
466436.002022-09-028473Actual
7241100.002022-11-028416Budget
9205200.002022-12-318414Budget
28107444.002024-07-028414Actual
15715125.002023-07-038415Actual
28524213.002024-07-028467Actual
1851314.592023-09-0284612Actual
214980.002022-06-028428Budget
6777137.002022-11-028413Actual
28234220.002024-07-028465Actual
20875161.002023-12-038465Actual
14643187.002023-06-028414Actual
27049241.002024-06-018415Actual
850665.002022-12-038446Actual
23858143.002024-03-018465Actual
1423657.142023-05-0284111Actual
3180550.002024-10-018456Actual
13368128.362023-04-028428Actual
781895.022022-11-028468Actual
3871100.002022-08-028416Budget
3918650.762025-04-0284212Actual
16689105.002023-08-028464Actual
1019470.002023-01-318463Budget
30890179.872024-09-018428Actual
5462311.692022-09-028418Actual
2843299.002024-07-028466Actual
7897100.002022-12-038413Budget
205137.142023-11-0284112Actual
27337272.002024-06-018417Actual
2355311.402024-01-3184612Actual
144365.012023-05-0284212Actual
1336980.002023-04-028428Budget
30479221.002024-09-018415Actual
2645439.062024-05-0184211Actual
38744355.002025-04-028417Actual
1005670.002022-12-318468Budget
1172190.002023-03-028416Budget
18817165.002023-10-028465Actual
2157413.532023-12-0384612Actual
15180141.992023-06-028468Actual
11818117.002023-03-028436Actual
2399767.002024-03-018446Actual
3284929.002024-11-018426Actual
3800673.102025-03-0284112Actual
32307109.272024-10-0184112Actual
31547206.002024-10-018464Actual
36062433.002025-01-318414Actual
1535467.782023-06-0284611Actual
509198.002022-09-028436Actual
2299252.002024-01-318446Actual
2031276.292023-11-0284111Actual
1197178.002023-03-028466Actual
36917131.612025-01-3184612Actual
616645.002022-10-028426Actual
29501136.002024-08-018436Actual
35387410.182024-12-318418Actual
888190.002022-12-038428Budget
9808192.002022-12-318417Actual
2148345.442023-12-0384611Actual
3326140.482022-07-038468Actual
2022128.002022-06-028467Actual
894070.002022-12-038468Budget
17625.002022-05-028473Actual
1544514.592023-06-0284612Actual
630942.002022-10-028456Actual
3968100.002022-08-028436Budget
38153118.802025-03-0284213Actual
5324142.002022-09-028417Actual
22726189.002024-01-318414Actual
1898237.002023-10-028456Actual
10380100.002023-01-318464Budget
11065200.002023-01-318418Budget
122592.002022-06-028463Actual
3742432.002025-03-028426Actual
65072.002022-05-028446Actual
32399127.572024-10-0184113Actual
452694.002022-09-028413Actual
33946116.002024-12-028416Actual
17720120.002023-09-028464Actual
17037196.002023-08-028417Actual
37339208.002025-03-028465Actual
1289736.002023-04-028426Actual
756100.002022-05-028466Budget
26366187.452024-05-018468Actual
1890233.002023-10-028426Actual
11173132.902023-01-318468Actual
39158113.532025-04-0284112Actual
32107149.702024-10-0184111Actual
27550159.272024-06-0184111Actual
13509294.002023-05-028413Actual
7570200.002022-11-028417Budget
27195135.002024-06-018436Actual
1662688.002023-08-028473Actual
27897204.762024-06-0184213Actual
12190201.082023-03-028418Actual
35707122.042024-12-3184112Actual
4527100.002022-09-028413Budget
2670179.002022-07-038465Actual
3655135.002022-08-028464Actual
21127160.002023-12-038417Actual
36537496.542025-01-318418Actual
255826.082024-04-0184212Actual
16534318.002023-08-028413Actual
2107086.002023-12-038466Actual
7162100.002022-11-028465Budget
3517869.002024-12-318446Actual
2042126.292023-11-0284511Actual
29353262.002024-08-018415Actual
9792.002022-05-028463Actual
31392356.002024-10-018413Actual
2533130.002022-07-038464Actual
4201129.002022-08-028417Actual
130330.002022-06-028473Budget
7161135.002022-11-028465Actual
2538311.402024-04-0184211Actual
2201564.002023-12-318446Actual
1376097.002023-05-028465Actual
194843.952023-10-0284112Actual
182138.002022-06-028456Actual
2296685.002024-01-318436Actual
3148477.002024-10-018473Actual
17130264.722023-08-028418Actual
39278106.522025-04-0284113Actual
2642690.122024-05-0184111Actual
781770.002022-11-028468Budget
5323200.002022-09-028417Budget
279625.002022-07-038426Actual
1139018.002023-03-028473Actual
2831929.002024-07-028426Actual
27605115.652024-06-0184311Actual
38068205.022025-03-0284612Actual
220990.002022-06-028468Budget
2722195.002024-06-018446Actual
7240118.002022-11-028416Actual
1630041.192023-07-0384411Actual
14142117.752023-05-028428Actual
5572123.812022-09-028468Actual
17566355.002023-09-028413Actual
1351200.002022-06-028414Budget
3865467.002025-04-028456Actual
25297166.242024-04-018468Actual
1244070.002023-04-028463Budget
17813144.002023-09-028465Actual
16126132.902023-07-038428Actual
1411139.002022-06-028464Actual
28965129.482024-07-0284612Actual
1429145.442023-05-0284311Actual
15118334.422023-06-028418Actual
12708200.002023-04-028415Budget
3745299.002025-03-028436Actual
2100219.272022-06-028418Actual
8222160.002022-12-038415Actual
224180.002022-05-028414Actual
65190.002022-05-028446Budget
32015226.842024-10-018428Actual
3343320.972024-11-0184212Actual
17871100.002023-09-028416Actual
2394315.002024-03-018426Actual
35886141.612024-12-3184613Actual
1532044.382023-06-0284411Actual
1167100.002022-06-028413Budget
3679882.682025-01-3184611Actual
2716739.002024-06-018426Actual
897100.002022-05-028467Budget
245247.142024-03-0184112Actual
2172236.002023-12-318473Actual
1933917.782023-10-0284311Actual
18605174.002023-10-028463Actual
20135132.002023-11-028467Actual
6509161.002022-10-028467Actual
4775153.002022-09-028464Actual
2549760.332024-04-0184611Actual
28292118.002024-07-028416Actual
30982123.102024-09-0184111Actual
5092100.002022-09-028436Budget
13665134.002023-05-028464Actual
12946100.002023-04-028436Budget
34001123.002024-12-028436Actual
2343013.532024-01-3184511Actual
5839242.002022-10-028414Actual
1529328.422023-06-0284311Actual
4995103.002022-09-028416Actual
10459156.002023-01-318415Actual
35329254.002024-12-318467Actual
1692164.002023-08-028446Actual
2893122.042024-07-0284212Actual
1191139.002023-03-028456Actual
28582492.002024-07-028418Actual
11439231.002023-03-028414Actual
279730.002022-07-038426Budget
35415182.902024-12-318428Actual
861380.002022-12-038466Budget
3750462.002025-03-028456Actual
36479249.002025-01-318467Actual
2944696.002024-08-018416Actual
557180.002022-09-028468Budget
5384100.002022-09-028467Budget
75794.002022-05-028466Actual
10320180.002023-01-318414Actual
3106484.802024-09-0184411Actual
2196127.002023-12-318426Actual
728950.002022-11-028426Budget
20100224.002023-11-028417Actual
29140360.002024-08-018413Actual
4261100.002022-08-028467Budget
12628100.002023-04-028464Budget
14054214.002023-05-028467Actual
37246288.002025-03-028464Actual
3668557.142025-01-3184211Actual
39100132.682025-04-0284611Actual
354436.002022-08-028473Actual
507100.002022-05-028416Budget
8362138.002022-12-038416Actual
25142276.002024-04-018417Actual
1523868.852023-06-0284111Actual
3325959.272024-11-0184211Actual
2787067.922024-06-0184113Actual
11579200.002023-03-028415Budget
626280.002022-10-028446Budget
579040.002022-10-028473Budget
30177164.412024-08-0184213Actual
2193464.002023-12-318416Actual
611894.002022-10-028416Actual
571370.002022-10-028463Budget
33111352.602024-11-018418Actual
29764176.842024-08-018428Actual
26991204.002024-06-018464Actual
789696.002022-12-038413Actual
34263245.032024-12-028428Actual
22819145.002024-01-318415Actual
5838200.002022-10-028414Budget
3405351.002024-12-028456Actual
154127.142023-06-0284112Actual
7101130.002022-11-028415Actual
743133.002022-11-028456Actual
3512439.002024-12-318426Actual
2239839.062023-12-3184311Actual
22224251.092023-12-318418Actual
30421273.002024-09-018464Actual
26747208.272024-05-0184213Actual
803430.002022-12-038473Budget
3005823.102024-08-0184212Actual
3906613.532025-04-0284511Actual
391857.002022-08-028426Actual
15502364.002023-07-038413Actual
31929280.002024-10-018467Actual
21248176.842023-12-038428Actual
2839960.002024-07-028456Actual
9867121.002022-12-318467Actual
19845117.002023-11-028465Actual
33525122.312024-11-0184113Actual
2692986.002024-06-018473Actual
32764250.002024-11-018465Actual
35039162.002024-12-318465Actual
1552114.002022-06-028465Actual
19226131.392023-10-028468Actual
3183889.002024-10-018466Actual
12112113.002023-03-028467Actual
32516293.002024-11-018413Actual
1223880.002023-03-028428Budget
2648144.382024-05-0184311Actual
17686147.002023-09-028414Actual
3438237.992024-12-0284211Actual
32426201.262024-10-0184213Actual
36096241.002025-01-318464Actual
2204139.002023-12-318456Actual
1765835.002023-09-028473Actual
2098899.002023-12-038436Actual
21665204.002023-12-318463Actual
195429.272023-10-0284612Actual
7569240.002022-11-028417Actual
972873.002022-12-318466Actual
29972102.892024-08-0184611Actual
1627331.612023-07-0384311Actual
8221100.002022-12-038415Budget
21989111.002023-12-318436Actual
35768205.022024-12-3184612Actual
11642100.002023-03-028465Budget
21220346.542023-12-038418Actual
1848010.332023-09-0284112Actual
37686385.942025-03-028418Actual
12707189.002023-04-028415Actual
17158107.142023-08-028428Actual
7023200.002022-11-028464Budget
19192160.182023-10-028428Actual
2402357.002024-03-018456Actual
631050.002022-10-028456Budget
3520444.002024-12-318456Actual
3067949.002024-09-018456Actual
23229135.932024-01-318428Actual
2611843.002024-05-018456Actual
26837300.002024-06-018413Actual
14176145.022023-05-028468Actual
9680.002022-05-028463Budget
3967124.002022-08-028436Actual
1621868.852023-07-0384111Actual
3673975.232025-01-3184411Actual
1631100.002022-06-028416Budget
2837378.002024-07-028446Actual
8880117.752022-12-038428Actual

Generated 2025-06-01 18:24:44.347 UTC