[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 992  >   

588 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727823.102023-07-2484211Actual
3857453.002025-03-248426Actual
32729257.002024-10-238415Actual
1830712.462023-08-2484211Actual
23143232.002024-01-228467Actual
9578100.002022-12-228436Budget
2144910.332023-11-2484511Actual
36537496.542025-01-228418Actual
11252100.002023-02-218413Budget
4995103.002022-08-248416Actual
122480.002022-05-248463Budget
3676639.062025-01-2284511Actual
3172535.002024-09-228426Actual
2958684.002024-07-238466Actual
2399767.002024-02-218446Actual
9401100.002022-12-228465Budget
2846100.002022-06-248436Budget
2093369.002023-11-248416Actual
32426201.262024-09-2284213Actual
28199229.002024-06-238415Actual
22224251.092023-12-228418Actual
8283100.002022-11-248465Budget
3015057.392024-07-2384113Actual
1893094.002023-09-238436Actual
2437831.612024-02-2184311Actual
37100.002022-04-238413Budget
1059790.002023-01-228416Budget
17730.002022-04-238473Budget
837147.002022-04-238417Actual
2955348.002024-07-238456Actual
3865467.002025-03-248456Actual
16040198.002023-06-248467Actual
326780.002022-06-248428Budget
15715125.002023-06-248415Actual
738570.002022-10-248446Budget
2291177.002024-01-228416Actual
2728082.002024-05-238466Actual
11865100.002023-02-218446Budget
2346356.082024-01-2284611Actual
12191200.002023-02-218418Budget
30209134.592024-07-2384613Actual
12050200.002023-02-218417Budget
31753125.002024-09-228436Actual
1797831.002023-08-248456Actual
1496870.002023-05-248466Actual
8362138.002022-11-248416Actual
2101200.002022-05-248418Budget
898119.002022-04-238467Actual
1078860.002023-01-228456Budget
35415182.902024-12-228428Actual
13368128.362023-03-248428Actual
2096027.002023-11-248426Actual
3791513.532025-02-2184511Actual
616645.002022-09-238426Actual
35507120.972024-12-2284111Actual
29501136.002024-07-238436Actual
34235410.182024-11-238418Actual
7337100.002022-10-248436Budget
1895647.002023-09-238446Actual
3035884.002024-08-238473Actual
20663196.002023-11-248463Actual
3558972.042024-12-2284411Actual
4916145.002022-08-248465Actual
10517100.002023-01-228465Budget
603112.002022-04-238436Actual
30769315.002024-08-238417Actual
2645439.062024-04-2284211Actual
2757853.952024-05-2384211Actual
28524213.002024-06-238467Actual
7630169.002022-10-248467Actual
4340184.422022-07-248418Actual
14524252.002023-05-248413Actual
4341100.002022-07-248418Budget
557180.002022-08-248468Budget
13320200.002023-03-248418Budget
6776100.002022-10-248413Budget
1310187.002023-03-248466Actual
38602138.002025-03-248436Actual
69850.002022-04-238456Budget
3685682.682025-01-2284112Actual
7022142.002022-10-248464Actual
3402783.002024-11-238446Actual
22853108.002024-01-228465Actual
1636136.932023-06-2484611Actual
26210270.002024-04-228417Actual
18690194.002023-09-238414Actual
2201564.002023-12-228446Actual
636890.002022-09-238466Budget
999590.002022-12-228428Budget
3405351.002024-11-238456Actual
14735168.002023-05-248415Actual
27897204.762024-05-2384213Actual
4853190.002022-08-248415Actual
3328665.652024-10-2384311Actual
29260327.002024-07-238414Actual
841150.002022-11-248426Budget
35329254.002024-12-228467Actual
39220189.062025-03-2484612Actual
177590.002022-05-248446Budget
16654222.002023-07-248414Actual
27337272.002024-05-238417Actual
23201240.482024-01-228418Actual
2001039.002023-10-248456Actual
1939326.292023-09-2384511Actual
39338190.732025-03-2484613Actual
2873043.312024-06-2384211Actual
15180141.992023-05-248468Actual
1532044.382023-05-2484411Actual
10134105.002023-01-228413Actual
9868100.002022-12-228467Budget
33525122.312024-10-2384113Actual
3718380.002025-02-218473Actual
3742432.002025-02-218426Actual
391857.002022-07-248426Actual
1131270.002023-02-218463Budget
4854200.002022-08-248415Budget
2139550.762023-11-2484311Actual
3292943.002024-10-238456Actual
452694.002022-08-248413Actual
2337639.062024-01-2284311Actual
506118.002022-04-238416Actual
2672064.412024-04-2284113Actual
1833433.742023-08-2484311Actual
10380100.002023-01-228464Budget
1166129.002022-05-248413Actual
21876105.002023-12-228465Actual
3077222.002022-06-248417Actual
3139100.002022-06-248467Budget
2611843.002024-04-228456Actual
30177164.412024-07-2384213Actual
22819145.002024-01-228415Actual
30421273.002024-08-238464Actual
3118436.932024-08-2384212Actual
2944696.002024-07-238416Actual
3901263.532025-03-2484311Actual
5899100.002022-09-238464Budget
3745299.002025-02-218436Actual
3673975.232025-01-2284411Actual
27751116.722024-05-2384112Actual
24112211.002024-02-218417Actual
13509294.002023-04-238413Actual
29023106.522024-06-2384113Actual
13321243.512023-03-248418Actual
36103.002022-04-238413Actual
130218.002022-05-248473Actual
2293819.002024-01-228426Actual
1735912.462023-07-2484511Actual
1027230.002023-01-228473Budget
2839960.002024-06-238456Actual
978235.932022-04-238418Actual
21989111.002023-12-228436Actual
855440.002022-11-248456Budget
4262147.002022-07-248467Actual
6589100.002022-09-238418Budget
55530.002022-04-238426Budget
9808192.002022-12-228417Actual
28141201.002024-06-238464Actual
1289640.002023-03-248426Budget
11579200.002023-02-218415Budget
26872252.002024-05-238463Actual
1019580.002023-01-228463Actual
2193464.002023-12-228416Actual
38276179.002025-03-248463Actual
4261100.002022-07-248467Budget
36189174.002025-01-228465Actual
25734181.002024-04-228463Actual
1848010.332023-08-2484112Actual
3340590.122024-10-2384112Actual
28292118.002024-06-238416Actual
3627432.002025-01-228426Actual
35004297.002024-12-228415Actual
2999116.002022-06-248466Actual
195115.012023-09-2384212Actual
32459118.802024-09-2284613Actual
36154275.002025-01-228415Actual
20221146.542023-10-248428Actual
795780.002022-11-248463Budget
7756104.112022-10-248428Actual
102780.002022-04-238428Budget
8221100.002022-11-248415Budget
19633182.002023-10-248463Actual
32399127.572024-09-2284113Actual
33467141.192024-10-2384612Actual
15502364.002023-06-248413Actual
3792185.002022-07-248465Actual
20254196.542023-10-248468Actual
2172236.002023-12-228473Actual
234880.002022-06-248463Budget
2072044.002023-11-248473Actual
8832200.002022-11-248418Budget
38184239.852025-02-2184613Actual
34675134.592024-11-2384113Actual
3065360.002024-08-238446Actual
1630041.192023-06-2484411Actual
2692986.002024-05-238473Actual
2546423.102024-03-2384511Actual
332590.002022-06-248468Budget
1931213.532023-09-2384211Actual
5323200.002022-08-248417Budget
31427180.002024-09-228463Actual
3654100.002022-07-248464Budget
1411139.002022-05-248464Actual
167930.002022-05-248426Budget
31303132.832024-08-2384213Actual
17130264.722023-07-248418Actual
3397336.002024-11-238426Actual
1662688.002023-07-248473Actual
30479221.002024-08-238415Actual
781770.002022-10-248468Budget
2458310.332024-02-2184612Actual
1131377.002023-02-218463Actual
6697132.902022-09-238468Actual
3140114.002022-06-248467Actual
16534318.002023-07-248413Actual
952850.002022-12-228426Budget
17926112.002023-08-248436Actual
27372223.002024-05-238467Actual
743240.002022-10-248456Budget
1882100.002022-05-248466Budget
31987411.692024-09-228418Actual
1962200.002022-05-248417Budget
406250.002022-07-248456Budget
3221631.612024-09-2284511Actual
1223984.422023-02-218428Actual
1423657.142023-04-2384111Actual
37628271.002025-02-218467Actual
17686147.002023-08-248414Actual
795678.002022-11-248463Actual
24232146.542024-02-218428Actual
17601202.002023-08-248463Actual
1580888.002023-06-248416Actual
2923282.002024-07-238473Actual
33552127.572024-10-2384213Actual
2656944.382024-04-2284611Actual
29798231.392024-07-238468Actual
915730.002022-12-228473Budget
426116.002022-04-238465Actual
9205200.002022-12-228414Budget
37339208.002025-02-218465Actual
32608107.002024-10-238473Actual
3488379.002024-12-228473Actual
27430357.152024-05-238418Actual
9343136.002022-12-228415Actual
1621868.852023-06-2484111Actual
33946116.002024-11-238416Actual
13631137.002023-04-238414Actual
6777137.002022-10-248413Actual
26957309.002024-05-238414Actual
23971105.002024-02-218436Actual
3918650.762025-03-2484212Actual
10925164.002023-01-228417Actual
3593200.002022-07-248414Budget
24887125.002024-03-238465Actual
1526611.402023-05-2484211Actual
1523868.852023-05-2484111Actual
3556276.292024-12-2284311Actual
3906613.532025-03-2484511Actual
34617174.172024-11-2384612Actual
35943252.002025-01-228413Actual
18102129.002023-08-248467Actual
17813144.002023-08-248465Actual
38865149.572025-03-248428Actual
25821232.002024-04-228414Actual
23645151.002024-02-218463Actual
406149.002022-07-248456Actual
7161135.002022-10-248465Actual
19164396.542023-09-238418Actual
12049164.002023-02-218417Actual
1197178.002023-02-218466Actual
26245208.002024-04-228467Actual
5511135.932022-08-248428Actual
11641164.002023-02-218465Actual
2993892.252024-07-2384411Actual
162469.272023-06-2484211Actual
17720120.002023-08-248464Actual
3870110.002022-07-248416Actual
25699240.002024-04-228413Actual
3668557.142025-01-2284211Actual
30862542.002024-08-238418Actual
1167100.002022-05-248413Budget
2394315.002024-02-218426Actual
2405555.002024-02-218466Actual
27049241.002024-05-238415Actual
13179148.002023-03-248417Actual
19599288.002023-10-248413Actual
30386326.002024-08-238414Actual
4774100.002022-08-248464Budget
1426412.462023-04-2384211Actual
2343013.532024-01-2284511Actual
36096241.002025-01-228464Actual
2666213.532024-04-2284612Actual
8612100.002022-11-248466Actual
611894.002022-09-238416Actual
1933917.782023-09-2384311Actual
7162100.002022-10-248465Budget
65072.002022-04-238446Actual
7897100.002022-11-248413Budget
2178485.002023-12-228464Actual
34354196.512024-11-2384111Actual
215418.212023-11-2484112Actual
285145.002022-04-238464Actual
32341153.952024-09-2284612Actual
13725182.002023-04-238415Actual
15146126.842023-05-248428Actual
1730530.552023-07-2484311Actual
6040142.002022-09-238465Actual
3404113.002022-07-248413Actual
2004369.002023-10-248466Actual
9018110.002022-12-228413Actual
37806114.592025-02-2184111Actual
803527.002022-11-248473Actual
2245877.362023-12-2284611Actual
167844.002022-05-248426Actual
518557.002022-08-248456Actual
1396076.002023-04-238466Actual
12769108.002023-03-248465Actual
2952776.002024-07-238446Actual
7023200.002022-10-248464Budget
1027332.002023-01-228473Actual
14643187.002023-05-248414Actual
31512364.002024-09-228414Actual
3455592.252024-11-2384112Actual
28610193.512024-06-238428Actual
2947334.002024-07-238426Actual
2098899.002023-11-248436Actual
8691200.002022-11-248417Budget
775790.002022-10-248428Budget
37304259.002025-02-218415Actual
691529.002022-10-248473Actual
27987350.002024-06-238413Actual
11501100.002023-02-218464Budget
1727135.002022-05-248436Actual
2807981.002024-06-238473Actual
22761101.002024-01-228464Actual
26305484.422024-04-228418Actual
31929280.002024-09-228467Actual
1230090.002023-02-218468Budget
23730195.002024-02-218414Actual
663790.002022-09-238428Budget
12378107.002023-03-248413Actual
34702152.132024-11-2384213Actual
242631.002022-06-248473Actual
177483.002022-05-248446Actual
2332156.082024-01-2284111Actual
6216100.002022-09-238436Budget
22285145.022023-12-228468Actual
893991.992022-11-248468Actual
365147.002022-04-238415Actual
3898563.532025-03-2484211Actual
691430.002022-10-248473Budget
25142276.002024-03-238417Actual
38241326.002025-03-248413Actual
2157413.532023-11-2484612Actual
16098305.632023-06-248418Actual
27195135.002024-05-238436Actual
36247135.002025-01-228416Actual
5324142.002022-08-248417Actual
524499.002022-08-248466Actual
2543729.482024-03-2384411Actual
24640333.002024-03-238413Actual
1942657.142023-09-2384611Actual
29643329.002024-07-238417Actual
21127160.002023-11-248417Actual
5977185.002022-09-238415Actual
28107444.002024-06-238414Actual
27812189.062024-05-2384612Actual
33761316.002024-11-238414Actual
749073.002022-10-248466Actual
1435145.442023-04-2384611Actual
2749100.002022-06-248416Budget
2479486.002024-03-238464Actual
1139130.002023-02-218473Budget
36302125.002025-01-228436Actual
144365.012023-04-2384212Actual
2475200.002022-06-248414Budget
75794.002022-04-238466Actual
23823162.002024-02-218415Actual
2210145.022022-05-248468Actual
1310090.002023-03-248466Budget
2787067.922024-05-2384113Actual
2724743.002024-05-238456Actual
38489259.002025-03-248465Actual
29856165.662024-07-2384111Actual
214980.002022-05-248428Budget
26747208.272024-04-2284213Actual
7629100.002022-10-248467Budget
401491.002022-07-248446Actual
28347146.002024-06-238436Actual
2435123.102024-02-2184211Actual
38837414.732025-03-248418Actual
55440.002022-04-238426Actual
5462311.692022-08-248418Actual
2136829.482023-11-2484211Actual
36062433.002025-01-228414Actual
2998100.002022-06-248466Budget
20875161.002023-11-248465Actual
855362.002022-11-248456Actual
888190.002022-11-248428Budget
1392743.002023-04-238456Actual
2662812.462024-04-2284112Actual
2878483.742024-06-2384411Actual
205403.952023-10-2484212Actual
2100219.272022-05-248418Actual
5383118.002022-08-248467Actual
1064440.002023-01-228426Budget
37948105.022025-02-2184611Actual
1446711.402023-04-2384612Actual
2299252.002024-01-228446Actual
3512439.002024-12-228426Actual
31037102.892024-08-2384311Actual
1588955.002023-06-248446Actual
183889.272023-08-2484511Actual
174785.012023-07-2484212Actual
205137.142023-10-2484112Actual
36479249.002025-01-228467Actual
838200.002022-04-238417Budget
4994100.002022-08-248416Budget
2991196.512024-07-2384311Actual
12945107.002023-03-248436Actual
284100.002022-04-238464Budget
234963.002022-06-248463Actual
38153118.802025-02-2184213Actual
509198.002022-08-248436Actual
3446328.422024-11-2384511Actual
27082162.002024-05-238465Actual
1172190.002023-02-218416Budget
3177971.002024-09-228446Actual
1750914.592023-07-2484612Actual
3078200.002022-06-248417Budget
513980.002022-08-248446Budget
11817100.002023-02-218436Budget
37888107.142025-02-2184411Actual
1376097.002023-04-238465Actual
4915200.002022-08-248465Budget
2579357.002024-04-228473Actual
1551100.002022-05-248465Budget
14019162.002023-04-238417Actual
6263101.002022-09-238446Actual
35768205.022024-12-2284612Actual
466540.002022-08-248473Budget
1552114.002022-05-248465Actual
8082218.002022-11-248414Actual
3655135.002022-07-248464Actual
12111100.002023-02-218467Budget
23229135.932024-01-228428Actual
17871100.002023-08-248416Actual
289390.002022-06-248446Budget
39158113.532025-03-2484112Actual
2650840.122024-04-2284411Actual
3573550.762024-12-2284212Actual
38957134.802025-03-2484111Actual
294050.002022-06-248456Budget
5978200.002022-09-238415Budget
1583517.002023-06-248426Actual
19810135.002023-10-248415Actual
182138.002022-05-248456Actual
13665134.002023-04-238464Actual
7338117.002022-10-248436Actual
2497218.002024-03-238426Actual
21248176.842023-11-248428Actual
1244070.002023-03-248463Budget
3219200.002022-06-248418Budget
11253140.002023-02-218413Actual
2039443.312023-10-2484411Actual
2533130.002022-06-248464Actual
3783427.362025-02-2184211Actual
11113128.362023-01-228428Actual
2207478.002023-12-228466Actual
1251930.002023-03-248473Budget
36565191.992025-01-228428Actual
743133.002022-10-248456Actual
3059953.002024-08-238426Actual
26837300.002024-05-238413Actual
12190201.082023-02-218418Actual
10381116.002023-01-228464Actual
13430172.302023-03-248468Actual
2031276.292023-10-2484111Actual
3408578.002024-11-238466Actual
2057113.532023-10-2484612Actual
504350.002022-08-248426Budget
2021100.002022-05-248467Budget
31605235.002024-09-228415Actual
11818117.002023-02-218436Actual
7570200.002022-10-248417Budget
9867121.002022-12-228467Actual
1284990.002023-03-248416Budget
2777924.162024-05-2384212Actual
33139172.302024-10-238428Actual
683680.002022-10-248463Budget
8880117.752022-11-248428Actual
32551177.002024-10-238463Actual
32516293.002024-10-238413Actual
130330.002022-05-248473Budget
1350180.002022-05-248414Actual
1351200.002022-05-248414Budget
32877109.002024-10-238436Actual
10459156.002023-01-228415Actual
2242548.632023-12-2284411Actual
21842168.002023-12-228415Actual
438990.002022-07-248428Budget
293951.002022-06-248456Actual
20841155.002023-11-248415Actual
29140360.002024-07-238413Actual
274897.002022-06-248416Actual
2370236.002024-02-218473Actual
3071275.002024-08-238466Actual
27492184.422024-05-238468Actual
29083132.832024-06-2384613Actual
1725064.592023-07-2484111Actual
3561615.652024-12-2284511Actual
571273.002022-09-238463Actual
2611177.002022-06-248415Actual
1005670.002022-12-228468Budget
10518123.002023-01-228465Actual
27930211.782024-05-2384613Actual
164465.012023-06-2484212Actual
3266102.602022-06-248428Actual
1336980.002023-03-248428Budget
6039200.002022-09-238465Budget
21162153.002023-11-248467Actual
21631268.002023-12-228413Actual
391950.002022-07-248426Budget
22726189.002024-01-228414Actual
604100.002022-04-238436Budget
28903105.022024-06-2384112Actual
728856.002022-10-248426Actual
25235317.752024-03-238418Actual
20100224.002023-10-248417Actual
1632712.462023-06-2484511Actual
3679882.682025-01-2284611Actual
2239839.062023-12-2284311Actual
34142333.002024-11-238417Actual
38779222.002025-03-248467Actual
2541027.362024-03-2384311Actual
3106484.802024-08-2384411Actual
17566355.002023-08-248413Actual
14054214.002023-04-238467Actual
5838200.002022-09-238414Budget
2254915.652023-12-2284612Actual
18782108.002023-09-238415Actual
36599184.422025-01-228468Actual
2432352.892024-02-2184111Actual
1686724.002023-07-248426Actual
32015226.842024-09-228428Actual
1928468.852023-09-2384111Actual
579040.002022-09-238473Budget
5463100.002022-08-248418Budget
6119100.002022-09-238416Budget
1482881.002023-05-248416Actual
9344100.002022-12-228415Budget
8460100.002022-11-248436Budget
1289736.002023-03-248426Actual
4712196.002022-08-248414Actual
21665204.002023-12-228463Actual
15025261.002023-05-248417Actual
37594304.002025-02-218417Actual
1739372.042023-07-2484611Actual
7709193.512022-10-248418Actual
18160246.542023-08-248418Actual
2142247.572023-11-2484411Actual
1223880.002023-02-218428Budget
18724120.002023-09-238464Actual
6509161.002022-09-238467Actual
256148.212024-03-2384612Actual
31698108.002024-09-228416Actual
9994179.872022-12-228428Actual
6963180.002022-10-248414Actual
2474257.002022-06-248414Actual
31098107.142024-08-2384611Actual
907880.002022-12-228463Budget
39305210.032025-03-2484213Actual
14770102.002023-05-248465Actual
1026114.722022-04-238428Actual
11438200.002023-02-218414Budget
195429.272023-09-2384612Actual
3582671.432024-12-2284113Actual
25951180.002024-04-228465Actual
10055138.962022-12-228468Actual
2508581.002024-03-238466Actual
3564995.442024-12-2284611Actual
4527100.002022-08-248413Budget
15060196.002023-05-248467Actual
29764176.842024-07-238428Actual
29175182.002024-07-238463Actual
29736425.332024-07-238418Actual
967236.002022-12-228456Actual
25000109.002024-03-238436Actual
12112113.002023-02-218467Actual

Generated 2025-05-23 17:30:22.979 UTC