[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 992  >   

593 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1833433.742023-09-0284311Actual
795780.002022-12-038463Budget
2343013.532024-01-3184511Actual
30479221.002024-09-018415Actual
10460200.002023-01-318415Budget
2532100.002022-07-038464Budget
220990.002022-06-028468Budget
27195135.002024-06-018436Actual
37714272.302025-03-028428Actual
30924281.392024-09-018468Actual
37948105.022025-03-0284611Actual
691529.002022-11-028473Actual
3328665.652024-11-0184311Actual
1789828.002023-09-028426Actual
3582671.432024-12-3184113Actual
23765151.002024-03-018464Actual
20748218.002023-12-038414Actual
7337100.002022-11-028436Budget
29643329.002024-08-018417Actual
3747892.002025-03-028446Actual
1387570.002023-05-028436Actual
506118.002022-05-028416Actual
12945107.002023-04-028436Actual
36302125.002025-01-318436Actual
2437831.612024-03-0184311Actual
2021100.002022-06-028467Budget
571273.002022-10-028463Actual
11439231.002023-03-028414Actual
36917131.612025-01-3184612Actual
33641293.002024-12-028413Actual
12769108.002023-04-028465Actual
466540.002022-09-028473Budget
31156105.022024-09-0184112Actual
34142333.002024-12-028417Actual
4341100.002022-08-028418Budget
13544217.002023-05-028463Actual
29050201.262024-07-0284213Actual
27550159.272024-06-0184111Actual
1131270.002023-03-028463Budget
5463100.002022-09-028418Budget
2958684.002024-08-018466Actual
7709193.512022-11-028418Actual
513980.002022-09-028446Budget
17601202.002023-09-028463Actual
23201240.482024-01-318418Actual
21842168.002023-12-318415Actual
15502364.002023-07-038413Actual
31929280.002024-10-018467Actual
2612200.002022-07-038415Budget
33053236.002024-11-018467Actual
32764250.002024-11-018465Actual
255557.142024-04-0184112Actual
33946116.002024-12-028416Actual
9204220.002022-12-318414Actual
12946100.002023-04-028436Budget
507100.002022-05-028416Budget
2845130.002022-07-038436Actual
401580.002022-08-028446Budget
12708200.002023-04-028415Budget
29353262.002024-08-018415Actual
18782108.002023-10-028415Actual
7241100.002022-11-028416Budget
4201129.002022-08-028417Actual
3340590.122024-11-0184112Actual
6040142.002022-10-028465Actual
19071233.002023-10-028417Actual
22224251.092023-12-318418Actual
2878483.742024-07-0284411Actual
7756104.112022-11-028428Actual
803430.002022-12-038473Budget
1632712.462023-07-0384511Actual
1559449.002023-07-038473Actual
28141201.002024-07-028464Actual
3734200.002022-08-028415Budget
426116.002022-05-028465Actual
3742432.002025-03-028426Actual
1942657.142023-10-0284611Actual
195115.012023-10-0284212Actual
2884582.682024-07-0284611Actual
30514212.002024-09-018465Actual
65190.002022-05-028446Budget
225200.002022-05-028414Budget
1026114.722022-05-028428Actual
557180.002022-09-028468Budget
35943252.002025-01-318413Actual
3127678.452024-09-0184113Actual
21220346.542023-12-038418Actual
21665204.002023-12-318463Actual
75794.002022-05-028466Actual
39158113.532025-04-0284112Actual
144365.012023-05-0284212Actual
17072142.002023-08-028467Actual
636967.002022-10-028466Actual
21248176.842023-12-038428Actual
12190201.082023-03-028418Actual
6510100.002022-10-028467Budget
6636117.752022-10-028428Actual
967236.002022-12-318456Actual
1725064.592023-08-0284111Actual
34177184.002024-12-028467Actual
29798231.392024-08-018468Actual
1532044.382023-06-0284411Actual
2839960.002024-07-028456Actual
30769315.002024-09-018417Actual
14114301.092023-05-028418Actual
15657125.002023-07-038464Actual
1431831.612023-05-0284411Actual
8142155.002022-12-038464Actual
28702165.662024-07-0284111Actual
616750.002022-10-028426Budget
18067237.002023-09-028417Actual
8221100.002022-12-038415Budget
36154275.002025-01-318415Actual
5898115.002022-10-028464Actual
30804240.002024-09-018467Actual
611894.002022-10-028416Actual
27987350.002024-07-028413Actual
2535576.292024-04-0184111Actual
2334936.932024-01-3184211Actual
10055138.962022-12-318468Actual
683793.002022-11-028463Actual
33552127.572024-11-0184213Actual
9019100.002022-12-318413Budget
2042126.292023-11-0284511Actual
13509294.002023-05-028413Actual
2722195.002024-06-018446Actual
1426412.462023-05-0284211Actual
10459156.002023-01-318415Actual
30386326.002024-09-018414Actual
5092100.002022-09-028436Budget
3331360.332024-11-0184411Actual
30982123.102024-09-0184111Actual
11173132.902023-01-318468Actual
20783125.002023-12-038464Actual
32516293.002024-11-018413Actual
8459120.002022-12-038436Actual
1882100.002022-06-028466Budget
32015226.842024-10-018428Actual
29856165.662024-08-0184111Actual
1139130.002023-03-028473Budget
28489404.002024-07-028417Actual
22726189.002024-01-318414Actual
4123124.002022-08-028466Actual
30030103.952024-08-0184112Actual
1727823.102023-08-0284211Actual
1342990.002023-04-028468Budget
1995897.002023-11-028436Actual
1064440.002023-01-318426Budget
19192160.182023-10-028428Actual
4775153.002022-09-028464Actual
39100132.682025-04-0284611Actual
37748261.692025-03-028468Actual
1552114.002022-06-028465Actual
26991204.002024-06-018464Actual
36599184.422025-01-318468Actual
18605174.002023-10-028463Actual
20135132.002023-11-028467Actual
10986153.002023-01-318467Actual
23610278.002024-03-018413Actual
3402783.002024-12-028446Actual
37861102.892025-03-0284311Actual
3067949.002024-09-018456Actual
35707122.042024-12-3184112Actual
25297166.242024-04-018468Actual
2201564.002023-12-318446Actual
33173219.272024-11-018468Actual
27812189.062024-06-0184612Actual
22285145.022023-12-318468Actual
1630041.192023-07-0384411Actual
1251930.002023-04-028473Budget
33111352.602024-11-018418Actual
35768205.022024-12-3184612Actual
32107149.702024-10-0184111Actual
4994100.002022-09-028416Budget
27430357.152024-06-018418Actual
1594869.002023-07-038466Actual
27751116.722024-06-0184112Actual
164465.012023-07-0384212Actual
11817100.002023-03-028436Budget
509198.002022-09-028436Actual
1191260.002023-03-028456Budget
235219.272024-01-3184112Actual
32426201.262024-10-0184213Actual
32877109.002024-11-018436Actual
978235.932022-05-028418Actual
10846103.002023-01-318466Actual
8880117.752022-12-038428Actual
30627103.002024-09-018436Actual
2947334.002024-08-018426Actual
1686724.002023-08-028426Actual
10135100.002023-01-318413Budget
39338190.732025-04-0284613Actual
1390159.002023-05-028446Actual
5838200.002022-10-028414Budget
10517100.002023-01-318465Budget
1186474.002023-03-028446Actual
15025261.002023-06-028417Actual
31303132.832024-09-0184213Actual
1111280.002023-01-318428Budget
1411139.002022-06-028464Actual
1223880.002023-03-028428Budget
3803419.912025-03-0284212Actual
3148477.002024-10-018473Actual
1461538.002023-06-028473Actual
38865149.572025-04-028428Actual
1689590.002023-08-028436Actual
1939326.292023-10-0284511Actual
256148.212024-04-0184612Actual
33231160.342024-11-0184111Actual
1898237.002023-10-028456Actual
24760189.002024-04-018414Actual
34946249.002024-12-318464Actual
32671264.002024-11-018464Actual
28022222.002024-07-028463Actual
13321243.512023-04-028418Actual
16569180.002023-08-028463Actual
2136829.482023-12-0384211Actual
3783427.362025-03-0284211Actual
2881119.912024-07-0284511Actual
1893094.002023-10-028436Actual
2606690.002024-05-018436Actual
3865467.002025-04-028456Actual
3517869.002024-12-318446Actual
1990385.002023-11-028416Actual
11865100.002023-03-028446Budget
1493550.002023-06-028456Actual
17720120.002023-09-028464Actual
35004297.002024-12-318415Actual
15622155.002023-07-038414Actual
332590.002022-07-038468Budget
7022142.002022-11-028464Actual
3592213.002022-08-028414Actual
177590.002022-06-028446Budget
164198.212023-07-0384112Actual
25263158.662024-04-018428Actual
1384725.002023-05-028426Actual
571370.002022-10-028463Budget
2139550.762023-12-0384311Actual
9994179.872022-12-318428Actual
16126132.902023-07-038428Actual
37537104.002025-03-028466Actual
850770.002022-12-038446Budget
122592.002022-06-028463Actual
743133.002022-11-028456Actual
1244070.002023-04-028463Budget
17778110.002023-09-028415Actual
23823162.002024-03-018415Actual
69747.002022-05-028456Actual
2237130.552023-12-3184211Actual
6776100.002022-11-028413Budget
3290386.002024-11-018446Actual
32307109.272024-10-0184112Actual
154127.142023-06-0284112Actual
972873.002022-12-318466Actual
4527100.002022-09-028413Budget
25142276.002024-04-018417Actual
1230090.002023-03-028468Budget
438990.002022-08-028428Budget
952947.002022-12-318426Actual
1304060.002023-04-028456Budget
551090.002022-09-028428Budget
289390.002022-07-038446Budget
34826191.002024-12-318463Actual
16160211.692023-07-038468Actual
1684098.002023-08-028416Actual
3523787.002024-12-318466Actual
32729257.002024-11-018415Actual
23645151.002024-03-018463Actual
34675134.592024-12-0284113Actual
2669100.002022-07-038465Budget
28903105.022024-07-0284112Actual
1289640.002023-04-028426Budget
7338117.002022-11-028436Actual
406250.002022-08-028456Budget
22761101.002024-01-318464Actual
234880.002022-07-038463Budget
2337639.062024-01-3184311Actual
26245208.002024-05-018467Actual
962470.002022-12-318446Budget
31335136.342024-09-0184613Actual
2289100.002022-07-038413Budget
13320200.002023-04-028418Budget
1467794.002023-06-028464Actual
2611177.002022-07-038415Actual
1197090.002023-03-028466Budget
29678237.002024-08-018467Actual
31547206.002024-10-018464Actual
1998461.002023-11-028446Actual
2034020.972023-11-0284211Actual
513853.002022-09-028446Actual
1827961.402023-09-0284111Actual
2533130.002022-07-038464Actual
1830712.462023-09-0284211Actual
8754148.002022-12-038467Actual
1583517.002023-07-038426Actual
8833199.572022-12-038418Actual
38276179.002025-04-028463Actual
1485531.002023-06-028426Actual
2072044.002023-12-038473Actual
2022128.002022-06-028467Actual
565194.002022-10-028413Actual
1139018.002023-03-028473Actual
7102100.002022-11-028415Budget
34001123.002024-12-028436Actual
841047.002022-12-038426Actual
1535467.782023-06-0284611Actual
1692164.002023-08-028446Actual
174785.012023-08-0284212Actual
1410100.002022-06-028464Budget
2242548.632023-12-3184411Actual
2999116.002022-07-038466Actual
26837300.002024-06-018413Actual
4995103.002022-09-028416Actual
3071275.002024-09-018466Actual
1078762.002023-01-318456Actual
3792185.002022-08-028465Actual
19633182.002023-11-028463Actual
38489259.002025-04-028465Actual
55530.002022-05-028426Budget
23108196.002024-01-318417Actual
130330.002022-06-028473Budget
3139100.002022-07-038467Budget
15118334.422023-06-028418Actual
3180550.002024-10-018456Actual
1523868.852023-06-0284111Actual
3791513.532025-03-0284511Actual
15715125.002023-07-038415Actual
2440547.572024-03-0184411Actual
36479249.002025-01-318467Actual
2546423.102024-04-0184511Actual
2611843.002024-05-018456Actual
38068205.022025-03-0284612Actual
6216100.002022-10-028436Budget
5978200.002022-10-028415Budget
38361395.002025-04-028414Actual
10134105.002023-01-318413Actual
2843299.002024-07-028466Actual
16747160.002023-08-028415Actual
1489216.002022-06-028415Actual
13241100.002023-04-028467Budget
183889.272023-09-0284511Actual
55440.002022-05-028426Actual
2107086.002023-12-038466Actual
630942.002022-10-028456Actual
27049241.002024-06-018415Actual
22819145.002024-01-318415Actual
31512364.002024-10-018414Actual
2609248.002024-05-018446Actual
2952776.002024-08-018446Actual
2998100.002022-07-038466Budget
20193279.872023-11-028418Actual
1928468.852023-10-0284111Actual
2394315.002024-03-018426Actual
11501100.002023-03-028464Budget
2144910.332023-12-0384511Actual
6777137.002022-11-028413Actual
26957309.002024-06-018414Actual
401491.002022-08-028446Actual
1299299.002023-04-028446Actual
3898563.532025-04-0284211Actual
3172535.002024-10-018426Actual
14054214.002023-05-028467Actual
35853148.622024-12-3184213Actual
31753125.002024-10-018436Actual
279730.002022-07-038426Budget
2648144.382024-05-0184311Actual
669880.002022-10-028468Budget
11113128.362023-01-318428Actual
182138.002022-06-028456Actual
3404113.002022-08-028413Actual
458670.002022-09-028463Budget
39278106.522025-04-0284113Actual
10596104.002023-01-318416Actual
15060196.002023-06-028467Actual
8362138.002022-12-038416Actual
2204139.002023-12-318456Actual
979200.002022-05-028418Budget
2293819.002024-01-318426Actual
38744355.002025-04-028417Actual
14142117.752023-05-028428Actual
194843.952023-10-0284112Actual
1580888.002023-07-038416Actual
1866241.002023-10-028473Actual
35039162.002024-12-318465Actual
6963180.002022-11-028414Actual
3292943.002024-11-018456Actual
3224984.802024-10-0184611Actual
10380100.002023-01-318464Budget
1117490.002023-01-318468Budget
2045541.192023-11-0284611Actual
5839242.002022-10-028414Actual
24265211.692024-03-018468Actual
7708200.002022-11-028418Budget
1895647.002023-10-028446Actual
255826.082024-04-0184212Actual
326780.002022-07-038428Budget
24675192.002024-04-018463Actual
2955348.002024-08-018456Actual
2036718.842023-11-0284311Actual
14524252.002023-06-028413Actual
9946200.002022-12-318418Budget
19845117.002023-11-028465Actual
6509161.002022-10-028467Actual
1289736.002023-04-028426Actual
1993030.002023-11-028426Actual
32822127.002024-11-018416Actual
1801069.002023-09-028466Actual
3065360.002024-09-018446Actual
18724120.002023-10-028464Actual
1962200.002022-06-028417Budget
20221146.542023-11-028428Actual
8283100.002022-12-038465Budget
518557.002022-09-028456Actual
20841155.002023-12-038415Actual
2541027.362024-04-0184311Actual
2332156.082024-01-3184111Actual
6215120.002022-10-028436Actual
8284116.002022-12-038465Actual
346670.002022-08-028463Budget
838200.002022-05-028417Budget
3688420.972025-01-3184212Actual
20254196.542023-11-028468Actual
38184239.852025-03-0284613Actual
25951180.002024-05-018465Actual
1191139.002023-03-028456Actual
22131184.002023-12-318417Actual
2473236.002024-04-018473Actual
2196127.002023-12-318426Actual
37002164.412025-01-3184213Actual
888190.002022-12-038428Budget
37091396.002025-03-028413Actual
346766.002022-08-028463Actual
30177164.412024-08-0184213Actual
2714086.002024-06-018416Actual
245247.142024-03-0184112Actual
12111100.002023-03-028467Budget
16005218.002023-07-038417Actual
36537496.542025-01-318418Actual
3800673.102025-03-0284112Actual
2502660.002024-04-018446Actual
1086107.142022-05-028468Actual
27372223.002024-06-018467Actual
1396076.002023-05-028466Actual
1382097.002023-05-028416Actual
1172190.002023-03-028416Budget
10926200.002023-01-318417Budget
3564995.442024-12-3184611Actual
36444367.002025-01-318417Actual
2645439.062024-05-0184211Actual
10320180.002023-01-318414Actual
6119100.002022-10-028416Budget
366200.002022-05-028415Budget
3509784.002024-12-318416Actual
33761316.002024-12-028414Actual
18160246.542023-09-028418Actual
38687103.002025-04-028466Actual
3005823.102024-08-0184212Actual
967140.002022-12-318456Budget
1446711.402023-05-0284612Actual
850665.002022-12-038446Actual
6448240.002022-10-028417Actual
24852122.002024-04-018415Actual
163094.002022-06-028416Actual
11580182.002023-03-028415Actual
20628333.002023-12-038413Actual
30572112.002024-09-018416Actual
242631.002022-07-038473Actual
28524213.002024-07-028467Actual
8692155.002022-12-038417Actual
1336980.002023-04-028428Budget
15750143.002023-07-038465Actual
1526611.402023-06-0284211Actual
2692986.002024-06-018473Actual
10985100.002023-01-318467Budget
32551177.002024-11-018463Actual
2846100.002022-07-038436Budget
2475200.002022-07-038414Budget
22166194.002023-12-318467Actual
25699240.002024-05-018413Actual
1588955.002023-07-038446Actual
2716739.002024-06-018426Actual
16782164.002023-08-028465Actual
25734181.002024-05-018463Actual
35294307.002024-12-318417Actual
2299252.002024-01-318446Actual
3906613.532025-04-0284511Actual
3221631.612024-10-0184511Actual
2443211.402024-03-0184511Actual
2093369.002023-12-038416Actual
31987411.692024-10-018418Actual
4712196.002022-09-028414Actual
1223984.422023-03-028428Actual
12567200.002023-04-028414Budget
174515.012023-08-0284112Actual
16689105.002023-08-028464Actual
1631100.002022-06-028416Budget
27930211.782024-06-0184613Actual
17730.002022-05-028473Budget
728856.002022-11-028426Actual
3219200.002022-07-038418Budget
28234220.002024-07-028465Actual
1765835.002023-09-028473Actual
1797831.002023-09-028456Actual
224180.002022-05-028414Actual
2269875.002024-01-318473Actual
1435145.442023-05-0284611Actual
3177971.002024-10-018446Actual
293951.002022-07-038456Actual
2402357.002024-03-018456Actual
6263101.002022-10-028446Actual
2100219.272022-06-028418Actual
32341153.952024-10-0184612Actual
14558204.002023-06-028463Actual
12993100.002023-04-028446Budget
1636136.932023-07-0384611Actual
28347146.002024-07-028436Actual
391857.002022-08-028426Actual
24640333.002024-04-018413Actual
31640231.002024-10-018465Actual
33019353.002024-11-018417Actual
12629156.002023-04-028464Actual
21282146.542023-12-038468Actual
781895.022022-11-028468Actual
22853108.002024-01-318465Actual
30092150.762024-08-0184612Actual
11438200.002023-03-028414Budget
2254915.652023-12-3184612Actual
1730530.552023-08-0284311Actual
29388189.002024-08-018465Actual
524499.002022-09-028466Actual
28107444.002024-07-028414Actual
616645.002022-10-028426Actual
6962200.002022-11-028414Budget
3593200.002022-08-028414Budget
9401100.002022-12-318465Budget
12628100.002023-04-028464Budget
2777924.162024-06-0184212Actual
354540.002022-08-028473Budget
2001039.002023-11-028456Actual
2207478.002023-12-318466Actual
2837378.002024-07-028446Actual
1727135.002022-06-028436Actual
3218269.272022-07-038418Actual
29083132.832024-07-0284613Actual
2728082.002024-06-018466Actual
11064251.092023-01-318418Actual
10740105.002023-01-318446Actual
861380.002022-12-038466Budget
1842242.252023-09-0284611Actual
2497218.002024-04-018426Actual
10741100.002023-01-318446Budget
33676168.002024-12-028463Actual
29023106.522024-07-0284113Actual
23143232.002024-01-318467Actual
3870110.002022-08-028416Actual
1698088.002023-08-028466Actual
12770100.002023-04-028465Budget
841150.002022-12-038426Budget
2893122.042024-07-0284212Actual
24112211.002024-03-018417Actual
9480123.002022-12-318416Actual
26305484.422024-05-018418Actual
35449216.242024-12-318468Actual
11818117.002023-03-028436Actual
3343320.972024-11-0184212Actual
3213573.102024-10-0184211Actual
3326140.482022-07-038468Actual
36565191.992025-01-318428Actual
2101200.002022-06-028418Budget
21127160.002023-12-038417Actual
215418.212023-12-0384112Actual
1969083.002023-11-028473Actual
30209134.592024-08-0184613Actual
5323200.002022-09-028417Budget
17158107.142023-08-028428Actual
34296193.512024-12-028468Actual
29140360.002024-08-018413Actual
4854200.002022-09-028415Budget
4713200.002022-09-028414Budget
33888239.002024-12-028465Actual
1936634.802023-10-0284411Actual
2234373.102023-12-3184111Actual
603112.002022-05-028436Actual
188377.002022-06-028466Actual
1490200.002022-06-028415Budget
2724743.002024-06-018456Actual
14770102.002023-06-028465Actual
33467141.192024-11-0184612Actual
3553570.972024-12-3184211Actual
1376097.002023-05-028465Actual
3446328.422024-12-0284511Actual
2579357.002024-05-018473Actual
8691200.002022-12-038417Budget

Generated 2025-06-01 14:32:18.688 UTC