[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 960  >   

594 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27195135.002024-05-318436Actual
225165.012023-12-3084112Actual
738477.002022-11-018446Actual
31037102.892024-08-3184311Actual
1795248.002023-09-018446Actual
234963.002022-07-028463Actual
1026114.722022-05-018428Actual
1532044.382023-06-0184411Actual
195429.272023-10-0184612Actual
789696.002022-12-028413Actual
225200.002022-05-018414Budget
365147.002022-05-018415Actual
1893094.002023-10-018436Actual
3718380.002025-03-018473Actual
1801069.002023-09-018466Actual
1694739.002023-08-018456Actual
6119100.002022-10-018416Budget
1131377.002023-03-018463Actual
2134053.952023-12-0284111Actual
1559449.002023-07-028473Actual
28107444.002024-07-018414Actual
2370236.002024-02-298473Actual
2642690.122024-04-3084111Actual
1936634.802023-10-0184411Actual
1084790.002023-01-308466Budget
2579357.002024-04-308473Actual
17730.002022-05-018473Budget
803430.002022-12-028473Budget
37126263.002025-03-018463Actual
21282146.542023-12-028468Actual
7569240.002022-11-018417Actual
524499.002022-09-018466Actual
1251930.002023-04-018473Budget
13368128.362023-04-018428Actual
36565191.992025-01-308428Actual
7708200.002022-11-018418Budget
23201240.482024-01-308418Actual
4774100.002022-09-018464Budget
3172535.002024-09-308426Actual
1390159.002023-05-018446Actual
616750.002022-10-018426Budget
3458335.872024-12-0184212Actual
1111280.002023-01-308428Budget
907880.002022-12-308463Budget
22285145.022023-12-308468Actual
17130264.722023-08-018418Actual
17566355.002023-09-018413Actual
30209134.592024-07-3184613Actual
10596104.002023-01-308416Actual
2656944.382024-04-3084611Actual
894070.002022-12-028468Budget
7709193.512022-11-018418Actual
14114301.092023-05-018418Actual
2045541.192023-11-0184611Actual
426116.002022-05-018465Actual
3446328.422024-12-0184511Actual
438990.002022-08-018428Budget
5839242.002022-10-018414Actual
1167100.002022-06-018413Budget
8833199.572022-12-028418Actual
2305185.002024-01-308466Actual
1580888.002023-07-028416Actual
2831929.002024-07-018426Actual
1059790.002023-01-308416Budget
11252100.002023-03-018413Budget
3870110.002022-08-018416Actual
26780141.612024-04-3084613Actual
1739372.042023-08-0184611Actual
289291.002022-07-028446Actual
1662688.002023-08-018473Actual
28234220.002024-07-018465Actual
3638792.002025-01-308466Actual
31929280.002024-09-308467Actual
391857.002022-08-018426Actual
265359.272024-04-3084511Actual
245247.142024-02-2984112Actual
1882100.002022-06-018466Budget
69747.002022-05-018456Actual
27372223.002024-05-318467Actual
37339208.002025-03-018465Actual
5383118.002022-09-018467Actual
7102100.002022-11-018415Budget
354436.002022-08-018473Actual
14019162.002023-05-018417Actual
25177198.002024-03-318467Actual
1139130.002023-03-018473Budget
2293819.002024-01-308426Actual
4261100.002022-08-018467Budget
19164396.542023-10-018418Actual
3967124.002022-08-018436Actual
29295184.002024-07-318464Actual
2893122.042024-07-0184212Actual
30177164.412024-07-3184213Actual
1197090.002023-03-018466Budget
34734117.042024-12-0184613Actual
7162100.002022-11-018465Budget
2234373.102023-12-3084111Actual
28702165.662024-07-0184111Actual
756100.002022-05-018466Budget
38241326.002025-04-018413Actual
31392356.002024-09-308413Actual
38396200.002025-04-018464Actual
1735912.462023-08-0184511Actual
1490957.002023-06-018446Actual
781895.022022-11-018468Actual
35294307.002024-12-308417Actual
10459156.002023-01-308415Actual
999590.002022-12-308428Budget
4994100.002022-09-018416Budget
3005823.102024-07-3184212Actual
8083200.002022-12-028414Budget
2148134.422022-06-018428Actual
743240.002022-11-018456Budget
36444367.002025-01-308417Actual
18690194.002023-10-018414Actual
15715125.002023-07-028415Actual
69850.002022-05-018456Budget
3734200.002022-08-018415Budget
8612100.002022-12-028466Actual
27049241.002024-05-318415Actual
11253140.002023-03-018413Actual
2301860.002024-01-308456Actual
35152114.002024-12-308436Actual
28022222.002024-07-018463Actual
1827961.402023-09-0184111Actual
1962200.002022-06-018417Budget
20841155.002023-12-028415Actual
32671264.002024-10-318464Actual
1493550.002023-06-018456Actual
2532100.002022-07-028464Budget
2042126.292023-11-0184511Actual
3438237.992024-12-0184211Actual
24760189.002024-03-318414Actual
32877109.002024-10-318436Actual
1588955.002023-07-028446Actual
837147.002022-05-018417Actual
691430.002022-11-018473Budget
855440.002022-12-028456Budget
1230090.002023-03-018468Budget
16569180.002023-08-018463Actual
39158113.532025-04-0184112Actual
29175182.002024-07-318463Actual
20663196.002023-12-028463Actual
39305210.032025-04-0184213Actual
795780.002022-12-028463Budget
2669100.002022-07-028465Budget
1969083.002023-11-018473Actual
9018110.002022-12-308413Actual
3968100.002022-08-018436Budget
26305484.422024-04-308418Actual
3015057.392024-07-3184113Actual
37888107.142025-03-0184411Actual
3266102.602022-07-028428Actual
6588220.782022-10-018418Actual
13544217.002023-05-018463Actual
683680.002022-11-018463Budget
25856161.002024-04-308464Actual
3219200.002022-07-028418Budget
2923282.002024-07-318473Actual
24265211.692024-02-298468Actual
33053236.002024-10-318467Actual
22224251.092023-12-308418Actual
1078860.002023-01-308456Budget
2837378.002024-07-018446Actual
12993100.002023-04-018446Budget
3627432.002025-01-308426Actual
28524213.002024-07-018467Actual
15025261.002023-06-018417Actual
2435123.102024-02-2984211Actual
3101036.932024-08-3184211Actual
18817165.002023-10-018465Actual
22252122.302023-12-308428Actual
2603818.002024-04-308426Actual
23610278.002024-02-298413Actual
7023200.002022-11-018464Budget
37806114.592025-03-0184111Actual
915730.002022-12-308473Budget
3221631.612024-09-3084511Actual
27550159.272024-05-3184111Actual
915621.002022-12-308473Actual
1995897.002023-11-018436Actual
3676639.062025-01-3084511Actual
24640333.002024-03-318413Actual
1435145.442023-05-0184611Actual
1223880.002023-03-018428Budget
3733147.002022-08-018415Actual
524590.002022-09-018466Budget
33761316.002024-12-018414Actual
39039115.652025-04-0184411Actual
20135132.002023-11-018467Actual
1176862.002023-03-018426Actual
26872252.002024-05-318463Actual
3067949.002024-08-318456Actual
2505229.002024-03-318456Actual
18570380.002023-10-018413Actual
16689105.002023-08-018464Actual
12946100.002023-04-018436Budget
33231160.342024-10-3184111Actual
2036718.842023-11-0184311Actual
13725182.002023-05-018415Actual
1552114.002022-06-018465Actual
9204220.002022-12-308414Actual
3512439.002024-12-308426Actual
256148.212024-03-3184612Actual
3742432.002025-03-018426Actual
17072142.002023-08-018467Actual
12378107.002023-04-018413Actual
9994179.872022-12-308428Actual
6510100.002022-10-018467Budget
2443211.402024-02-2984511Actual
3455592.252024-12-0184112Actual
1535467.782023-06-0184611Actual
24112211.002024-02-298417Actual
35415182.902024-12-308428Actual
31895316.002024-09-308417Actual
34497149.702024-12-0184611Actual
775790.002022-11-018428Budget
10925164.002023-01-308417Actual
551090.002022-09-018428Budget
26210270.002024-04-308417Actual
22166194.002023-12-308467Actual
1630041.192023-07-0284411Actual
9946200.002022-12-308418Budget
34702152.132024-12-0184213Actual
16747160.002023-08-018415Actual
3523787.002024-12-308466Actual
27458288.972024-05-318428Actual
8459120.002022-12-028436Actual
154127.142023-06-0184112Actual
3688420.972025-01-3084212Actual
2004369.002023-11-018466Actual
17601202.002023-09-018463Actual
1733249.702023-08-0184411Actual
35387410.182024-12-308418Actual
2405555.002024-02-298466Actual
25821232.002024-04-308414Actual
37304259.002025-03-018415Actual
164198.212023-07-0284112Actual
33173219.272024-10-318468Actual
32516293.002024-10-318413Actual
11579200.002023-03-018415Budget
12769108.002023-04-018465Actual
37594304.002025-03-018417Actual
2549760.332024-03-3184611Actual
3783427.362025-03-0184211Actual
36657178.422025-01-3084111Actual
15622155.002023-07-028414Actual
7630169.002022-11-018467Actual
2437831.612024-02-2984311Actual
458670.002022-09-018463Budget
861380.002022-12-028466Budget
11501100.002023-03-018464Budget
10926200.002023-01-308417Budget
11642100.002023-03-018465Budget
29643329.002024-07-318417Actual
691529.002022-11-018473Actual
2502660.002024-03-318446Actual
19718158.002023-11-018414Actual
4713200.002022-09-018414Budget
32399127.572024-09-3084113Actual
3443682.682024-12-0184411Actual
31987411.692024-09-308418Actual
4262147.002022-08-018467Actual
2001039.002023-11-018456Actual
31640231.002024-09-308465Actual
38184239.852025-03-0184613Actual
19106234.002023-10-018467Actual
749073.002022-11-018466Actual
65190.002022-05-018446Budget
35329254.002024-12-308467Actual
29501136.002024-07-318436Actual
28610193.512024-07-018428Actual
4915200.002022-09-018465Budget
11064251.092023-01-308418Actual
9205200.002022-12-308414Budget
21750165.002023-12-308414Actual
23823162.002024-02-298415Actual
2254915.652023-12-3084612Actual
1005670.002022-12-308468Budget
346670.002022-08-018463Budget
38153118.802025-03-0184213Actual
1632712.462023-07-0284511Actual
3603460.002025-01-308473Actual
2039443.312023-11-0184411Actual
13242158.002023-04-018467Actual
3213573.102024-09-3084211Actual
38899195.022025-04-018468Actual
37246288.002025-03-018464Actual
37211424.002025-03-018414Actual
33676168.002024-12-018463Actual
6448240.002022-10-018417Actual
35707122.042024-12-3084112Actual
37091396.002025-03-018413Actual
26333198.052024-04-308428Actual
1411139.002022-06-018464Actual
3517869.002024-12-308446Actual
967140.002022-12-308456Budget
27751116.722024-05-3184112Actual
1990385.002023-11-018416Actual
205137.142023-11-0184112Actual
12190201.082023-03-018418Actual
16126132.902023-07-028428Actual
16534318.002023-08-018413Actual
669880.002022-10-018468Budget
11641164.002023-03-018465Actual
1727135.002022-06-018436Actual
19633182.002023-11-018463Actual
30479221.002024-08-318415Actual
616645.002022-10-018426Actual
28644178.362024-07-018468Actual
2875773.102024-07-0184311Actual
5463100.002022-09-018418Budget
26747208.272024-04-3084213Actual
20221146.542023-11-018428Actual
6509161.002022-10-018467Actual
4388157.142022-08-018428Actual
962568.002022-12-308446Actual
29764176.842024-07-318428Actual
8363100.002022-12-028416Budget
38489259.002025-04-018465Actual
36537496.542025-01-308418Actual
10381116.002023-01-308464Actual
32426201.262024-09-3084213Actual
571273.002022-10-018463Actual
2546423.102024-03-3184511Actual
3679882.682025-01-3084611Actual
6697132.902022-10-018468Actual
36062433.002025-01-308414Actual
2724743.002024-05-318456Actual
412290.002022-08-018466Budget
17778110.002023-09-018415Actual
3373363.002024-12-018473Actual
293951.002022-07-028456Actual
1360379.002023-05-018473Actual
38276179.002025-04-018463Actual
8222160.002022-12-028415Actual
37748261.692025-03-018468Actual
36975145.112025-01-3084113Actual
35004297.002024-12-308415Actual
36302125.002025-01-308436Actual
38744355.002025-04-018417Actual
2692986.002024-05-318473Actual
130218.002022-06-018473Actual
513980.002022-09-018446Budget
35977205.002025-01-308463Actual
3553570.972024-12-3084211Actual
38779222.002025-04-018467Actual
2101200.002022-06-018418Budget
5898115.002022-10-018464Actual
513853.002022-09-018446Actual
27492184.422024-05-318468Actual
6216100.002022-10-018436Budget
31335136.342024-08-3184613Actual
1299299.002023-04-018446Actual
1551100.002022-06-018465Budget
15180141.992023-06-018468Actual
8082218.002022-12-028414Actual
2474257.002022-07-028414Actual
36096241.002025-01-308464Actual
2757853.952024-05-3184211Actual
2148345.442023-12-0284611Actual
18724120.002023-10-018464Actual
9481100.002022-12-308416Budget
978235.932022-05-018418Actual
11818117.002023-03-018436Actual
1848010.332023-09-0184112Actual
2021100.002022-06-018467Budget
1993030.002023-11-018426Actual
3564995.442024-12-3084611Actual
32608107.002024-10-318473Actual
30890179.872024-08-318428Actual
12111100.002023-03-018467Budget
34911403.002024-12-308414Actual
3405351.002024-12-018456Actual
663790.002022-10-018428Budget
12379100.002023-04-018413Budget
579136.002022-10-018473Actual
195115.012023-10-0184212Actual
21162153.002023-12-028467Actual
5092100.002022-09-018436Budget
37002164.412025-01-3084213Actual
2245877.362023-12-3084611Actual
7241100.002022-11-018416Budget
2093369.002023-12-028416Actual
838200.002022-05-018417Budget
571370.002022-10-018463Budget
23143232.002024-01-308467Actual
10460200.002023-01-308415Budget
36189174.002025-01-308465Actual
7629100.002022-11-018467Budget
3139100.002022-07-028467Budget
2543729.482024-03-3184411Actual
5838200.002022-10-018414Budget
888190.002022-12-028428Budget
3035884.002024-08-318473Actual
3488379.002024-12-308473Actual
22819145.002024-01-308415Actual
18605174.002023-10-018463Actual
4775153.002022-09-018464Actual
3106484.802024-08-3184411Actual
4854200.002022-09-018415Budget
11580182.002023-03-018415Actual
18188117.752023-09-018428Actual
25297166.242024-03-318468Actual
34354196.512024-12-0184111Actual
636890.002022-10-018466Budget
2609248.002024-04-308446Actual
25235317.752024-03-318418Actual
32729257.002024-10-318415Actual
2749100.002022-07-028416Budget
1998461.002023-11-018446Actual
8221100.002022-12-028415Budget
75794.002022-05-018466Actual
1426412.462023-05-0184211Actual
33946116.002024-12-018416Actual
8143200.002022-12-028464Budget
2601153.002024-04-308416Actual
122480.002022-06-018463Budget
5323200.002022-09-018417Budget
2446676.292024-02-2984611Actual
2952776.002024-07-318446Actual
2611177.002022-07-028415Actual
31753125.002024-09-308436Actual
12629156.002023-04-018464Actual
6963180.002022-11-018414Actual
518650.002022-09-018456Budget
15060196.002023-06-018467Actual
12945107.002023-04-018436Actual
29260327.002024-07-318414Actual
24204270.782024-02-298418Actual
23108196.002024-01-308417Actual
23645151.002024-02-298463Actual
738570.002022-11-018446Budget
2269875.002024-01-308473Actual
1284990.002023-04-018416Budget
3556276.292024-12-3084311Actual
23858143.002024-02-298465Actual
17192163.212023-08-018468Actual
2144910.332023-12-0284511Actual
22853108.002024-01-308465Actual
604100.002022-05-018436Budget
8754148.002022-12-028467Actual
504246.002022-09-018426Actual
2296685.002024-01-308436Actual
1244070.002023-04-018463Budget
39220189.062025-04-0184612Actual
3791513.532025-03-0184511Actual
1139018.002023-03-018473Actual
2242548.632023-12-3084411Actual
18067237.002023-09-018417Actual
23765151.002024-02-298464Actual
1172190.002023-03-018416Budget
611894.002022-10-018416Actual
3561615.652024-12-3084511Actual
294050.002022-07-028456Budget
21631268.002023-12-308413Actual
967236.002022-12-308456Actual
8832200.002022-12-028418Budget
33796204.002024-12-018464Actual
3059953.002024-08-318426Actual
18221182.902023-09-018468Actual
177483.002022-06-018446Actual
2878483.742024-07-0184411Actual
25951180.002024-04-308465Actual
19226131.392023-10-018468Actual
32962115.002024-10-318466Actual
557180.002022-09-018468Budget
4341100.002022-08-018418Budget
2207478.002023-12-308466Actual
3558972.042024-12-3084411Actual
22761101.002024-01-308464Actual
3745299.002025-03-018436Actual
2355311.402024-01-3084612Actual
214980.002022-06-018428Budget
22606309.002024-01-308413Actual
3739799.002025-03-018416Actual
1887560.002023-10-018416Actual
1176940.002023-03-018426Budget
205403.952023-11-0184212Actual
34617174.172024-12-0184612Actual
10134105.002023-01-308413Actual
1461538.002023-06-018473Actual
2508581.002024-03-318466Actual
2993892.252024-07-3184411Actual
215418.212023-12-0284112Actual
2157413.532023-12-0284612Actual
1842242.252023-09-0184611Actual
3331360.332024-10-3184411Actual
1939326.292023-10-0184511Actual
5650100.002022-10-018413Budget
3685682.682025-01-3084112Actual
2432352.892024-02-2984111Actual
2884582.682024-07-0184611Actual
1797831.002023-09-018456Actual
11065200.002023-01-308418Budget
3118436.932024-08-3184212Actual
1078762.002023-01-308456Actual
167844.002022-06-018426Actual
1728100.002022-06-018436Budget
2881119.912024-07-0184511Actual
35943252.002025-01-308413Actual
1342990.002023-04-018468Budget
12112113.002023-03-018467Actual
1526611.402023-06-0184211Actual
27337272.002024-05-318417Actual
1765835.002023-09-018473Actual
1931213.532023-10-0184211Actual
34177184.002024-12-018467Actual
28489404.002024-07-018417Actual
2662812.462024-04-3084112Actual
22641168.002024-01-308463Actual
12707189.002023-04-018415Actual
19752101.002023-11-018464Actual
683793.002022-11-018463Actual
34675134.592024-12-0184113Actual
12299110.172023-03-018468Actual
1166129.002022-06-018413Actual
15146126.842023-06-018428Actual
1350180.002022-06-018414Actual
1191260.002023-03-018456Budget
2765940.122024-05-3184511Actual
3218269.272022-07-028418Actual
850770.002022-12-028446Budget
354540.002022-08-018473Budget
26245208.002024-04-308467Actual
728950.002022-11-018426Budget
16040198.002023-07-028467Actual
565194.002022-10-018413Actual
33467141.192024-10-3184612Actual
16782164.002023-08-018465Actual
2988436.932024-07-3184211Actual
2728082.002024-05-318466Actual
36599184.422025-01-308468Actual
34296193.512024-12-018468Actual
2955348.002024-07-318456Actual
3520444.002024-12-308456Actual
962470.002022-12-308446Budget
31427180.002024-09-308463Actual
245512.892024-02-2984212Actual
10380100.002023-01-308464Budget
1833433.742023-09-0184311Actual
24887125.002024-03-318465Actual
29798231.392024-07-318468Actual
29083132.832024-07-0184613Actual
235219.272024-01-3084112Actual
1223984.422023-03-018428Actual
2142247.572023-12-0284411Actual
1901483.002023-10-018466Actual
255826.082024-03-3184212Actual
979200.002022-05-018418Budget
2239839.062023-12-3084311Actual
39338190.732025-04-0184613Actual
8460100.002022-12-028436Budget
22726189.002024-01-308414Actual
3673975.232025-01-3084411Actual
25000109.002024-03-318436Actual
7101130.002022-11-018415Actual
30301210.002024-08-318463Actual
504350.002022-09-018426Budget
3803419.912025-03-0184212Actual
1117490.002023-01-308468Budget
3655135.002022-08-018464Actual
466436.002022-09-018473Actual
33888239.002024-12-018465Actual
33019353.002024-10-318417Actual
27812189.062024-05-3184612Actual
2843299.002024-07-018466Actual
13320200.002023-04-018418Budget
3148477.002024-09-308473Actual
1064440.002023-01-308426Budget
7897100.002022-12-028413Budget
3180550.002024-09-308456Actual
2944696.002024-07-318416Actual
29856165.662024-07-3184111Actual
3865467.002025-04-018456Actual
25263158.662024-03-318428Actual
2096027.002023-12-028426Actual
3065360.002024-08-318446Actual
1544514.592023-06-0184612Actual
32307109.272024-09-3084112Actual
2034020.972023-11-0184211Actual
2999116.002022-07-028466Actual
3077222.002022-07-028417Actual
2394315.002024-02-298426Actual
29023106.522024-07-0184113Actual
9019100.002022-12-308413Budget
391950.002022-08-018426Budget
1698088.002023-08-018466Actual
3127678.452024-08-3184113Actual
15118334.422023-06-018418Actual
2289100.002022-07-028413Budget
7338117.002022-11-018436Actual
3405100.002022-08-018413Budget
2807981.002024-07-018473Actual

Generated 2025-05-31 07:35:01.619 UTC