[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 768  >   

598 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15118334.422023-06-028418Actual
907974.002022-12-318463Actual
3671276.292025-01-3184311Actual
14176145.022023-05-028468Actual
10518123.002023-01-318465Actual
1467794.002023-06-028464Actual
391857.002022-08-028426Actual
1027332.002023-01-318473Actual
9868100.002022-12-318467Budget
12566193.002023-04-028414Actual
15863102.002023-07-038436Actual
2100219.272022-06-028418Actual
3627432.002025-01-318426Actual
1833433.742023-09-0284311Actual
17601202.002023-09-028463Actual
1893094.002023-10-028436Actual
4123124.002022-08-028466Actual
4853190.002022-09-028415Actual
2722195.002024-06-018446Actual
21248176.842023-12-038428Actual
11065200.002023-01-318418Budget
21220346.542023-12-038418Actual
2612200.002022-07-038415Budget
2001039.002023-11-028456Actual
69850.002022-05-028456Budget
19718158.002023-11-028414Actual
13631137.002023-05-028414Actual
1360379.002023-05-028473Actual
29140360.002024-08-018413Actual
33053236.002024-11-018467Actual
23971105.002024-03-018436Actual
1197178.002023-03-028466Actual
21282146.542023-12-038468Actual
37537104.002025-03-028466Actual
3685682.682025-01-3184112Actual
4341100.002022-08-028418Budget
8460100.002022-12-038436Budget
8363100.002022-12-038416Budget
3509784.002024-12-318416Actual
1725064.592023-08-0284111Actual
2288125.002022-07-038413Actual
2193464.002023-12-318416Actual
29798231.392024-08-018468Actual
2958684.002024-08-018466Actual
1084790.002023-01-318466Budget
616645.002022-10-028426Actual
265359.272024-05-0184511Actual
1172190.002023-03-028416Budget
33761316.002024-12-028414Actual
1489216.002022-06-028415Actual
1890233.002023-10-028426Actual
683793.002022-11-028463Actual
2846100.002022-07-038436Budget
16160211.692023-07-038468Actual
9680.002022-05-028463Budget
36189174.002025-01-318465Actual
1303968.002023-04-028456Actual
2207478.002023-12-318466Actual
24265211.692024-03-018468Actual
7570200.002022-11-028417Budget
2837378.002024-07-028446Actual
1299299.002023-04-028446Actual
2692986.002024-06-018473Actual
2148345.442023-12-0384611Actual
1384725.002023-05-028426Actual
17730.002022-05-028473Budget
1942657.142023-10-0284611Actual
837147.002022-05-028417Actual
39278106.522025-04-0284113Actual
21665204.002023-12-318463Actual
1580888.002023-07-038416Actual
29050201.262024-07-0284213Actual
1789828.002023-09-028426Actual
893991.992022-12-038468Actual
33854209.002024-12-028415Actual
1390159.002023-05-028446Actual
37034134.592025-01-3184613Actual
36247135.002025-01-318416Actual
10693100.002023-01-318436Budget
17158107.142023-08-028428Actual
3792185.002022-08-028465Actual
29175182.002024-08-018463Actual
20783125.002023-12-038464Actual
37246288.002025-03-028464Actual
31698108.002024-10-018416Actual
1882100.002022-06-028466Budget
36302125.002025-01-318436Actual
3106484.802024-09-0184411Actual
25916208.002024-05-018415Actual
2843299.002024-07-028466Actual
691529.002022-11-028473Actual
35449216.242024-12-318468Actual
16126132.902023-07-038428Actual
20135132.002023-11-028467Actual
285145.002022-05-028464Actual
513853.002022-09-028446Actual
466436.002022-09-028473Actual
36657178.422025-01-3184111Actual
850770.002022-12-038446Budget
10459156.002023-01-318415Actual
781895.022022-11-028468Actual
2603818.002024-05-018426Actual
1830712.462023-09-0284211Actual
1382097.002023-05-028416Actual
37304259.002025-03-028415Actual
205403.952023-11-0284212Actual
29501136.002024-08-018436Actual
30301210.002024-09-018463Actual
25699240.002024-05-018413Actual
3718380.002025-03-028473Actual
55530.002022-05-028426Budget
1310187.002023-04-028466Actual
841150.002022-12-038426Budget
37948105.022025-03-0284611Actual
27082162.002024-06-018465Actual
38489259.002025-04-028465Actual
30627103.002024-09-018436Actual
3292943.002024-11-018456Actual
28644178.362024-07-028468Actual
36444367.002025-01-318417Actual
12629156.002023-04-028464Actual
14643187.002023-06-028414Actual
1993030.002023-11-028426Actual
3898563.532025-04-0284211Actual
557180.002022-09-028468Budget
27897204.762024-06-0184213Actual
37002164.412025-01-3184213Actual
144098.212023-05-0284112Actual
6448240.002022-10-028417Actual
438990.002022-08-028428Budget
3906613.532025-04-0284511Actual
5572123.812022-09-028468Actual
9402168.002022-12-318465Actual
17625.002022-05-028473Actual
2031276.292023-11-0284111Actual
1995897.002023-11-028436Actual
13368128.362023-04-028428Actual
5511135.932022-09-028428Actual
21842168.002023-12-318415Actual
26245208.002024-05-018467Actual
513980.002022-09-028446Budget
6447200.002022-10-028417Budget
1594869.002023-07-038466Actual
2724743.002024-06-018456Actual
35707122.042024-12-3184112Actual
1026114.722022-05-028428Actual
3523787.002024-12-318466Actual
3791200.002022-08-028465Budget
7338117.002022-11-028436Actual
163094.002022-06-028416Actual
32608107.002024-11-018473Actual
34911403.002024-12-318414Actual
3734200.002022-08-028415Budget
3290386.002024-11-018446Actual
33173219.272024-11-018468Actual
3833354.002025-04-028473Actual
2101469.002023-12-038446Actual
27693111.402024-06-0184611Actual
167844.002022-06-028426Actual
4262147.002022-08-028467Actual
1446711.402023-05-0284612Actual
4261100.002022-08-028467Budget
2178485.002023-12-318464Actual
32636448.002024-11-018414Actual
122592.002022-06-028463Actual
3078200.002022-07-038417Budget
19752101.002023-11-028464Actual
32551177.002024-11-018463Actual
2538311.402024-04-0184211Actual
2432352.892024-03-0184111Actual
915621.002022-12-318473Actual
21750165.002023-12-318414Actual
27458288.972024-06-018428Actual
19810135.002023-11-028415Actual
9018110.002022-12-318413Actual
795678.002022-12-038463Actual
65190.002022-05-028446Budget
1686724.002023-08-028426Actual
32822127.002024-11-018416Actual
1435145.442023-05-0284611Actual
12769108.002023-04-028465Actual
1410100.002022-06-028464Budget
1392743.002023-05-028456Actual
23143232.002024-01-318467Actual
1078762.002023-01-318456Actual
9019100.002022-12-318413Budget
31303132.832024-09-0184213Actual
3673975.232025-01-3184411Actual
1423657.142023-05-0284111Actual
4854200.002022-09-028415Budget
13544217.002023-05-028463Actual
346670.002022-08-028463Budget
3803419.912025-03-0284212Actual
1698088.002023-08-028466Actual
23610278.002024-03-018413Actual
30862542.002024-09-018418Actual
9204220.002022-12-318414Actual
30177164.412024-08-0184213Actual
7102100.002022-11-028415Budget
13180200.002023-04-028417Budget
21876105.002023-12-318465Actual
1284990.002023-04-028416Budget
2839960.002024-07-028456Actual
18570380.002023-10-028413Actual
37100.002022-05-028413Budget
1739372.042023-08-0284611Actual
3331360.332024-11-0184411Actual
13509294.002023-05-028413Actual
6509161.002022-10-028467Actual
21162153.002023-12-038467Actual
8459120.002022-12-038436Actual
3592213.002022-08-028414Actual
39158113.532025-04-0284112Actual
2473236.002024-04-018473Actual
524499.002022-09-028466Actual
28107444.002024-07-028414Actual
412290.002022-08-028466Budget
5839242.002022-10-028414Actual
6963180.002022-11-028414Actual
1936634.802023-10-0284411Actual
1552114.002022-06-028465Actual
10055138.962022-12-318468Actual
3373363.002024-12-028473Actual
326780.002022-07-038428Budget
2242548.632023-12-3184411Actual
2204139.002023-12-318456Actual
366200.002022-05-028415Budget
29353262.002024-08-018415Actual
1167100.002022-06-028413Budget
12379100.002023-04-028413Budget
3328665.652024-11-0184311Actual
8753100.002022-12-038467Budget
34235410.182024-12-028418Actual
3679882.682025-01-3184611Actual
1632712.462023-07-0384511Actual
28141201.002024-07-028464Actual
1969083.002023-11-028473Actual
888190.002022-12-038428Budget
39305210.032025-04-0284213Actual
2239839.062023-12-3184311Actual
27550159.272024-06-0184111Actual
631050.002022-10-028456Budget
9867121.002022-12-318467Actual
2332156.082024-01-3184111Actual
3750462.002025-03-028456Actual
3180550.002024-10-018456Actual
16747160.002023-08-028415Actual
2337639.062024-01-3184311Actual
1728100.002022-06-028436Budget
26957309.002024-06-018414Actual
6510100.002022-10-028467Budget
3218269.272022-07-038418Actual
2650840.122024-05-0184411Actual
3968100.002022-08-028436Budget
1848010.332023-09-0284112Actual
2670179.002022-07-038465Actual
12770100.002023-04-028465Budget
466540.002022-09-028473Budget
30514212.002024-09-018465Actual
1131270.002023-03-028463Budget
15657125.002023-07-038464Actual
3632876.002025-01-318446Actual
30421273.002024-09-018464Actual
1251930.002023-04-028473Budget
55440.002022-05-028426Actual
2305185.002024-01-318466Actual
3446328.422024-12-0284511Actual
27605115.652024-06-0184311Actual
19845117.002023-11-028465Actual
9808192.002022-12-318417Actual
5978200.002022-10-028415Budget
35039162.002024-12-318465Actual
29260327.002024-08-018414Actual
630942.002022-10-028456Actual
16569180.002023-08-028463Actual
1827961.402023-09-0284111Actual
2947334.002024-08-018426Actual
3745299.002025-03-028436Actual
16040198.002023-07-038467Actual
2716739.002024-06-018426Actual
23823162.002024-03-018415Actual
31427180.002024-10-018463Actual
30386326.002024-09-018414Actual
36917131.612025-01-3184612Actual
354436.002022-08-028473Actual
65072.002022-05-028446Actual
6039200.002022-10-028465Budget
1005670.002022-12-318468Budget
34617174.172024-12-0284612Actual
294050.002022-07-038456Budget
15146126.842023-06-028428Actual
1727823.102023-08-0284211Actual
1588955.002023-07-038446Actual
17720120.002023-09-028464Actual
32399127.572024-10-0184113Actual
2474257.002022-07-038414Actual
26780141.612024-05-0184613Actual
164778.212023-07-0384612Actual
3857453.002025-04-028426Actual
22285145.022023-12-318468Actual
14142117.752023-05-028428Actual
2042126.292023-11-0284511Actual
11641164.002023-03-028465Actual
25177198.002024-04-018467Actual
3219200.002022-07-038418Budget
12112113.002023-03-028467Actual
2763290.122024-06-0184411Actual
32729257.002024-11-018415Actual
1797831.002023-09-028456Actual
444780.002022-08-028468Budget
23645151.002024-03-018463Actual
9481100.002022-12-318416Budget
18782108.002023-10-028415Actual
1490200.002022-06-028415Budget
855440.002022-12-038456Budget
13321243.512023-04-028418Actual
2757853.952024-06-0184211Actual
10460200.002023-01-318415Budget
9807200.002022-12-318417Budget
458762.002022-09-028463Actual
37339208.002025-03-028465Actual
35977205.002025-01-318463Actual
738477.002022-11-028446Actual
29764176.842024-08-018428Actual
3059953.002024-09-018426Actual
406149.002022-08-028456Actual
37211424.002025-03-028414Actual
1866241.002023-10-028473Actual
749073.002022-11-028466Actual
5324142.002022-09-028417Actual
18221182.902023-09-028468Actual
2884582.682024-07-0284611Actual
34296193.512024-12-028468Actual
22641168.002024-01-318463Actual
30030103.952024-08-0184112Actual
33641293.002024-12-028413Actual
26872252.002024-06-018463Actual
5899100.002022-10-028464Budget
401491.002022-08-028446Actual
3065360.002024-09-018446Actual
28610193.512024-07-028428Actual
3593200.002022-08-028414Budget
691430.002022-11-028473Budget
565194.002022-10-028413Actual
38837414.732025-04-028418Actual
18690194.002023-10-028414Actual
4713200.002022-09-028414Budget
2787067.922024-06-0184113Actual
3655135.002022-08-028464Actual
23108196.002024-01-318417Actual
28903105.022024-07-0284112Actual
32307109.272024-10-0184112Actual
4916145.002022-09-028465Actual
21127160.002023-12-038417Actual
1551100.002022-06-028465Budget
10321200.002023-01-318414Budget
1431831.612023-05-0284411Actual
2291177.002024-01-318416Actual
17037196.002023-08-028417Actual
2579357.002024-05-018473Actual
8832200.002022-12-038418Budget
3140114.002022-07-038467Actual
1059790.002023-01-318416Budget
861380.002022-12-038466Budget
1176940.002023-03-028426Budget
15502364.002023-07-038413Actual
31547206.002024-10-018464Actual
2440547.572024-03-0184411Actual
29856165.662024-08-0184111Actual
3404113.002022-08-028413Actual
2878483.742024-07-0284411Actual
9578100.002022-12-318436Budget
13665134.002023-05-028464Actual
15060196.002023-06-028467Actual
2666213.532024-05-0184612Actual
154127.142023-06-0284112Actual
9343136.002022-12-318415Actual
1931213.532023-10-0284211Actual
626280.002022-10-028446Budget
3520444.002024-12-318456Actual
19599288.002023-11-028413Actual
1851314.592023-09-0284612Actual
3071275.002024-09-018466Actual
16005218.002023-07-038417Actual
669880.002022-10-028468Budget
35004297.002024-12-318415Actual
11642100.002023-03-028465Budget
14735168.002023-06-028415Actual
2437831.612024-03-0184311Actual
2497218.002024-04-018426Actual
3218997.572024-10-0184411Actual
1801069.002023-09-028466Actual
24760189.002024-04-018414Actual
2944696.002024-08-018416Actual
6040142.002022-10-028465Actual
1429145.442023-05-0284311Actual
23263131.392024-01-318468Actual
8880117.752022-12-038428Actual
25297166.242024-04-018468Actual
2391699.002024-03-018416Actual
289291.002022-07-038446Actual
29083132.832024-07-0284613Actual
234963.002022-07-038463Actual
28489404.002024-07-028417Actual
504350.002022-09-028426Budget
3791513.532025-03-0284511Actual
12191200.002023-03-028418Budget
3148477.002024-10-018473Actual
2645439.062024-05-0184211Actual
1928468.852023-10-0284111Actual
10694124.002023-01-318436Actual
3553570.972024-12-3184211Actual
738570.002022-11-028446Budget
31335136.342024-09-0184613Actual
12946100.002023-04-028436Budget
22252122.302023-12-318428Actual
26837300.002024-06-018413Actual
1191139.002023-03-028456Actual
37748261.692025-03-028468Actual
1750914.592023-08-0284612Actual
795780.002022-12-038463Budget
26210270.002024-05-018417Actual
855362.002022-12-038456Actual
2648144.382024-05-0184311Actual
2136829.482023-12-0384211Actual
6119100.002022-10-028416Budget
35152114.002024-12-318436Actual
144365.012023-05-0284212Actual
19633182.002023-11-028463Actual
195115.012023-10-0284212Actual
3668557.142025-01-3184211Actual
3067949.002024-09-018456Actual
1493550.002023-06-028456Actual
182138.002022-06-028456Actual
2728082.002024-06-018466Actual
12708200.002023-04-028415Budget
3561615.652024-12-3184511Actual
13179148.002023-04-028417Actual
2893122.042024-07-0284212Actual
2541027.362024-04-0184311Actual
35507120.972024-12-3184111Actual
22853108.002024-01-318465Actual
130330.002022-06-028473Budget
75794.002022-05-028466Actual
1244166.002023-04-028463Actual
749180.002022-11-028466Budget
37861102.892025-03-0284311Actual
2022128.002022-06-028467Actual
25142276.002024-04-018417Actual
17192163.212023-08-028468Actual
1166129.002022-06-028413Actual
3405351.002024-12-028456Actual
2535576.292024-04-0184111Actual
10320180.002023-01-318414Actual
3183889.002024-10-018466Actual
19192160.182023-10-028428Actual
3326140.482022-07-038468Actual
23229135.932024-01-318428Actual
2004369.002023-11-028466Actual
6215120.002022-10-028436Actual
406250.002022-08-028456Budget
17778110.002023-09-028415Actual
20221146.542023-11-028428Actual
22131184.002023-12-318417Actual
11173132.902023-01-318468Actual
3224984.802024-10-0184611Actual
1251842.002023-04-028473Actual
2999116.002022-07-038466Actual
518557.002022-09-028456Actual
8082218.002022-12-038414Actual
11252100.002023-03-028413Budget
2201564.002023-12-318446Actual
2346356.082024-01-3184611Actual
2435123.102024-03-0184211Actual
1197090.002023-03-028466Budget
579136.002022-10-028473Actual
2057113.532023-11-0284612Actual
2765940.122024-06-0184511Actual
1939326.292023-10-0284511Actual
27337272.002024-06-018417Actual
10846103.002023-01-318466Actual
225200.002022-05-028414Budget
1842242.252023-09-0284611Actual
10926200.002023-01-318417Budget
6962200.002022-11-028414Budget
2045541.192023-11-0284611Actual
194843.952023-10-0284112Actual
3564995.442024-12-3184611Actual
2494562.002024-04-018416Actual
30572112.002024-09-018416Actual
1350180.002022-06-028414Actual
3118436.932024-09-0184212Actual
3266102.602022-07-038428Actual
29295184.002024-08-018464Actual
32459118.802024-10-0184613Actual
38068205.022025-03-0284612Actual
26991204.002024-06-018464Actual
8754148.002022-12-038467Actual
38602138.002025-04-028436Actual
2107086.002023-12-038466Actual
36154275.002025-01-318415Actual
3558972.042024-12-3184411Actual
3440985.872024-12-0284311Actual
39100132.682025-04-0284611Actual
14019162.002023-05-028417Actual
22224251.092023-12-318418Actual
23201240.482024-01-318418Actual
1019580.002023-01-318463Actual
1692164.002023-08-028446Actual
8142155.002022-12-038464Actual
21989111.002023-12-318436Actual
18605174.002023-10-028463Actual
13241100.002023-04-028467Budget
28347146.002024-07-028436Actual
838200.002022-05-028417Budget
1387570.002023-05-028436Actual
32426201.262024-10-0184213Actual
27930211.782024-06-0184613Actual
3512439.002024-12-318426Actual
1535467.782023-06-0284611Actual
7337100.002022-11-028436Budget
20254196.542023-11-028468Actual
1230090.002023-03-028468Budget
509198.002022-09-028436Actual
2669100.002022-07-038465Budget
2144910.332023-12-0384511Actual
1426412.462023-05-0284211Actual
245512.892024-03-0184212Actual
30209134.592024-08-0184613Actual
2662812.462024-05-0184112Actual
1559449.002023-07-038473Actual
967140.002022-12-318456Budget
205137.142023-11-0284112Actual
195429.272023-10-0284612Actual
11500144.002023-03-028464Actual
967236.002022-12-318456Actual
2039443.312023-11-0284411Actual
2873043.312024-07-0284211Actual
5977185.002022-10-028415Actual
34791323.002024-12-318413Actual
9792.002022-05-028463Actual
5383118.002022-09-028467Actual
9264174.002022-12-318464Actual
7022142.002022-11-028464Actual
16782164.002023-08-028465Actual
8362138.002022-12-038416Actual
38153118.802025-03-0284213Actual
33584206.522024-11-0184613Actual
7708200.002022-11-028418Budget
3739799.002025-03-028416Actual
8222160.002022-12-038415Actual
1583517.002023-07-038426Actual
3405100.002022-08-028413Budget
16098305.632023-07-038418Actual
1139018.002023-03-028473Actual
30982123.102024-09-0184111Actual
1223880.002023-03-028428Budget
24852122.002024-04-018415Actual
28292118.002024-07-028416Actual
38899195.022025-04-028468Actual
4527100.002022-09-028413Budget
978235.932022-05-028418Actual
2543729.482024-04-0184411Actual
3862867.002025-04-028446Actual
2289100.002022-07-038413Budget
332590.002022-07-038468Budget
3967124.002022-08-028436Actual
2370236.002024-03-018473Actual
3397336.002024-12-028426Actual
4388157.142022-08-028428Actual
354540.002022-08-028473Budget
255826.082024-04-0184212Actual
2234373.102023-12-3184111Actual
164198.212023-07-0384112Actual
17686147.002023-09-028414Actual
37594304.002025-03-028417Actual
36096241.002025-01-318464Actual
9265200.002022-12-318464Budget
1411139.002022-06-028464Actual
16689105.002023-08-028464Actual
20841155.002023-12-038415Actual
1019470.002023-01-318463Budget
2508581.002024-04-018466Actual
19226131.392023-10-028468Actual
122480.002022-06-028463Budget
1962200.002022-06-028417Budget
108590.002022-05-028468Budget
803430.002022-12-038473Budget
242730.002022-07-038473Budget
32049213.212024-10-018468Actual
1490957.002023-06-028446Actual
33888239.002024-12-028465Actual
2293819.002024-01-318426Actual
3783427.362025-03-0284211Actual
7569240.002022-11-028417Actual
2875773.102024-07-0284311Actual
1733249.702023-08-0284411Actual
3035884.002024-09-018473Actual

Generated 2025-06-01 09:57:15.959 UTC