[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 768  >   

586 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5092100.002022-09-038436Budget
3783427.362025-03-0384211Actual
32049213.212024-10-028468Actual
30177164.412024-08-0284213Actual
3803419.912025-03-0384212Actual
2096027.002023-12-048426Actual
11253140.002023-03-038413Actual
3340590.122024-11-0284112Actual
3750462.002025-03-038456Actual
841047.002022-12-048426Actual
3812697.742025-03-0384113Actual
2402357.002024-03-028456Actual
1131377.002023-03-038463Actual
31335136.342024-09-0284613Actual
8222160.002022-12-048415Actual
20783125.002023-12-048464Actual
2207478.002024-01-018466Actual
507100.002022-05-038416Budget
1223984.422023-03-038428Actual
39278106.522025-04-0384113Actual
2107086.002023-12-048466Actual
2031276.292023-11-0384111Actual
6039200.002022-10-038465Budget
33525122.312024-11-0284113Actual
33584206.522024-11-0284613Actual
27987350.002024-07-038413Actual
38361395.002025-04-038414Actual
12299110.172023-03-038468Actual
5462311.692022-09-038418Actual
34734117.042024-12-0384613Actual
2839960.002024-07-038456Actual
406149.002022-08-038456Actual
2210145.022022-06-038468Actual
2334936.932024-02-0184211Actual
285145.002022-05-038464Actual
12378107.002023-04-038413Actual
3747892.002025-03-038446Actual
265359.272024-05-0284511Actual
11579200.002023-03-038415Budget
35886141.612025-01-0184613Actual
28524213.002024-07-038467Actual
3791513.532025-03-0384511Actual
3290386.002024-11-028446Actual
1223880.002023-03-038428Budget
897100.002022-05-038467Budget
55440.002022-05-038426Actual
34235410.182024-12-038418Actual
23823162.002024-03-028415Actual
2549760.332024-04-0284611Actual
6447200.002022-10-038417Budget
504246.002022-09-038426Actual
11065200.002023-02-018418Budget
2765940.122024-06-0284511Actual
3523787.002025-01-018466Actual
2955348.002024-08-028456Actual
18782108.002023-10-038415Actual
18188117.752023-09-038428Actual
8083200.002022-12-048414Budget
663790.002022-10-038428Budget
23229135.932024-02-018428Actual
220990.002022-06-038468Budget
13321243.512023-04-038418Actual
27082162.002024-06-028465Actual
19633182.002023-11-038463Actual
2837378.002024-07-038446Actual
37714272.302025-03-038428Actual
1461538.002023-06-038473Actual
27897204.762024-06-0284213Actual
12050200.002023-03-038417Budget
2394315.002024-03-028426Actual
255557.142024-04-0284112Actual
10985100.002023-02-018467Budget
1765835.002023-09-038473Actual
31303132.832024-09-0284213Actual
2502660.002024-04-028446Actual
182138.002022-06-038456Actual
2100219.272022-06-038418Actual
3857453.002025-04-038426Actual
458762.002022-09-038463Actual
1411139.002022-06-038464Actual
2672064.412024-05-0284113Actual
2204139.002024-01-018456Actual
26210270.002024-05-028417Actual
108590.002022-05-038468Budget
1111280.002023-02-018428Budget
2670179.002022-07-048465Actual
20875161.002023-12-048465Actual
14735168.002023-06-038415Actual
23263131.392024-02-018468Actual
1725064.592023-08-0384111Actual
12190201.082023-03-038418Actual
2494562.002024-04-028416Actual
2642690.122024-05-0284111Actual
8284116.002022-12-048465Actual
3065360.002024-09-028446Actual
838200.002022-05-038417Budget
28234220.002024-07-038465Actual
38396200.002025-04-038464Actual
35152114.002025-01-018436Actual
1559449.002023-07-048473Actual
1166129.002022-06-038413Actual
2101469.002023-12-048446Actual
2479486.002024-04-028464Actual
10380100.002023-02-018464Budget
3218269.272022-07-048418Actual
2437831.612024-03-0284311Actual
24112211.002024-03-028417Actual
5839242.002022-10-038414Actual
1895647.002023-10-038446Actual
31605235.002024-10-028415Actual
19599288.002023-11-038413Actual
850770.002022-12-048446Budget
33111352.602024-11-028418Actual
669880.002022-10-038468Budget
15180141.992023-06-038468Actual
3638792.002025-02-018466Actual
30862542.002024-09-028418Actual
3593200.002022-08-038414Budget
31512364.002024-10-028414Actual
30627103.002024-09-028436Actual
27605115.652024-06-0284311Actual
803527.002022-12-048473Actual
3854788.002025-04-038416Actual
34946249.002025-01-018464Actual
13320200.002023-04-038418Budget
19718158.002023-11-038414Actual
22726189.002024-02-018414Actual
1797831.002023-09-038456Actual
15750143.002023-07-048465Actual
1694739.002023-08-038456Actual
177590.002022-06-038446Budget
1523868.852023-06-0384111Actual
11113128.362023-02-018428Actual
3266102.602022-07-048428Actual
9807200.002023-01-018417Budget
1303968.002023-04-038456Actual
10321200.002023-02-018414Budget
24146158.002024-03-028467Actual
14054214.002023-05-038467Actual
1942657.142023-10-0384611Actual
1692164.002023-08-038446Actual
2662812.462024-05-0284112Actual
33796204.002024-12-038464Actual
1621868.852023-07-0484111Actual
6510100.002022-10-038467Budget
12708200.002023-04-038415Budget
2139550.762023-12-0484311Actual
518650.002022-09-038456Budget
10846103.002023-02-018466Actual
2543729.482024-04-0284411Actual
952850.002023-01-018426Budget
6215120.002022-10-038436Actual
10741100.002023-02-018446Budget
1027230.002023-02-018473Budget
33946116.002024-12-038416Actual
2666213.532024-05-0284612Actual
4854200.002022-09-038415Budget
33053236.002024-11-028467Actual
3556276.292025-01-0184311Actual
28022222.002024-07-038463Actual
16160211.692023-07-048468Actual
37002164.412025-02-0184213Actual
9577117.002023-01-018436Actual
14019162.002023-05-038417Actual
3373363.002024-12-038473Actual
279625.002022-07-048426Actual
18817165.002023-10-038465Actual
1435145.442023-05-0384611Actual
38241326.002025-04-038413Actual
3871100.002022-08-038416Budget
20628333.002023-12-048413Actual
3512439.002025-01-018426Actual
5978200.002022-10-038415Budget
17926112.002023-09-038436Actual
401580.002022-08-038446Budget
19845117.002023-11-038465Actual
907880.002023-01-018463Budget
346670.002022-08-038463Budget
1630041.192023-07-0484411Actual
7569240.002022-11-038417Actual
30209134.592024-08-0284613Actual
1893094.002023-10-038436Actual
2293819.002024-02-018426Actual
195429.272023-10-0384612Actual
611894.002022-10-038416Actual
1384725.002023-05-038426Actual
14176145.022023-05-038468Actual
2039443.312023-11-0384411Actual
22819145.002024-02-018415Actual
20748218.002023-12-048414Actual
284100.002022-05-038464Budget
616750.002022-10-038426Budget
31547206.002024-10-028464Actual
1390159.002023-05-038446Actual
18570380.002023-10-038413Actual
29175182.002024-08-028463Actual
10459156.002023-02-018415Actual
962568.002023-01-018446Actual
122592.002022-06-038463Actual
32399127.572024-10-0284113Actual
164778.212023-07-0484612Actual
25856161.002024-05-028464Actual
1431831.612023-05-0384411Actual
23765151.002024-03-028464Actual
3059953.002024-09-028426Actual
32877109.002024-11-028436Actual
4916145.002022-09-038465Actual
38489259.002025-04-038465Actual
907974.002023-01-018463Actual
2144910.332023-12-0484511Actual
3106484.802024-09-0284411Actual
33231160.342024-11-0284111Actual
354540.002022-08-038473Budget
11720108.002023-03-038416Actual
2288125.002022-07-048413Actual
28903105.022024-07-0384112Actual
2098899.002023-12-048436Actual
8221100.002022-12-048415Budget
17625.002022-05-038473Actual
11642100.002023-03-038465Budget
1410100.002022-06-038464Budget
4712196.002022-09-038414Actual
13509294.002023-05-038413Actual
2346356.082024-02-0184611Actual
32962115.002024-11-028466Actual
31987411.692024-10-028418Actual
30479221.002024-09-028415Actual
2104051.002023-12-048456Actual
346766.002022-08-038463Actual
749180.002022-11-038466Budget
7102100.002022-11-038415Budget
4713200.002022-09-038414Budget
13241100.002023-04-038467Budget
10460200.002023-02-018415Budget
33552127.572024-11-0284213Actual
3140114.002022-07-048467Actual
16747160.002023-08-038415Actual
3402783.002024-12-038446Actual
3284929.002024-11-028426Actual
3455592.252024-12-0384112Actual
24204270.782024-03-028418Actual
636967.002022-10-038466Actual
3443682.682024-12-0384411Actual
2656944.382024-05-0284611Actual
245247.142024-03-0284112Actual
1350180.002022-06-038414Actual
3221631.612024-10-0284511Actual
11501100.002023-03-038464Budget
14770102.002023-06-038465Actual
1662688.002023-08-038473Actual
2541027.362024-04-0284311Actual
2645439.062024-05-0284211Actual
30924281.392024-09-028468Actual
1251930.002023-04-038473Budget
294050.002022-07-048456Budget
2475200.002022-07-048414Budget
1392743.002023-05-038456Actual
9578100.002023-01-018436Budget
795780.002022-12-048463Budget
26837300.002024-06-028413Actual
36444367.002025-02-018417Actual
33019353.002024-11-028417Actual
332590.002022-07-048468Budget
3438237.992024-12-0384211Actual
513853.002022-09-038446Actual
2728082.002024-06-028466Actual
1962200.002022-06-038417Budget
12769108.002023-04-038465Actual
3918650.762025-04-0384212Actual
174785.012023-08-0384212Actual
3733147.002022-08-038415Actual
37537104.002025-03-038466Actual
15863102.002023-07-048436Actual
8459120.002022-12-048436Actual
4262147.002022-08-038467Actual
26333198.052024-05-028428Actual
19164396.542023-10-038418Actual
1244166.002023-04-038463Actual
2532100.002022-07-048464Budget
579040.002022-10-038473Budget
9264174.002023-01-018464Actual
235219.272024-02-0184112Actual
2807981.002024-07-038473Actual
242730.002022-07-048473Budget
3564995.442025-01-0184611Actual
1382097.002023-05-038416Actual
3792185.002022-08-038465Actual
6962200.002022-11-038414Budget
37948105.022025-03-0384611Actual
3673975.232025-02-0184411Actual
604100.002022-05-038436Budget
34354196.512024-12-0384111Actual
3800673.102025-03-0384112Actual
2749100.002022-07-048416Budget
34177184.002024-12-038467Actual
3328665.652024-11-0284311Actual
2234373.102024-01-0184111Actual
27458288.972024-06-028428Actual
2884582.682024-07-0384611Actual
37748261.692025-03-038468Actual
29260327.002024-08-028414Actual
2245877.362024-01-0184611Actual
35707122.042025-01-0184112Actual
1727823.102023-08-0384211Actual
2612200.002022-07-048415Budget
15025261.002023-06-038417Actual
144365.012023-05-0384212Actual
2991196.512024-08-0284311Actual
3218997.572024-10-0284411Actual
841150.002022-12-048426Budget
3671276.292025-02-0184311Actual
3685682.682025-02-0184112Actual
29972102.892024-08-0284611Actual
37806114.592025-03-0384111Actual
1591549.002023-07-048456Actual
1299299.002023-04-038446Actual
194843.952023-10-0384112Actual
2004369.002023-11-038466Actual
1064541.002023-02-018426Actual
215418.212023-12-0484112Actual
1496870.002023-06-038466Actual
30030103.952024-08-0284112Actual
2340347.572024-02-0184411Actual
2355311.402024-02-0184612Actual
10693100.002023-02-018436Budget
33173219.272024-11-028468Actual
426116.002022-05-038465Actual
1251842.002023-04-038473Actual
3791200.002022-08-038465Budget
9205200.002023-01-018414Budget
25263158.662024-04-028428Actual
1961160.002022-06-038417Actual
35004297.002025-01-018415Actual
2034020.972023-11-0384211Actual
69850.002022-05-038456Budget
1698088.002023-08-038466Actual
391950.002022-08-038426Budget
29856165.662024-08-0284111Actual
12946100.002023-04-038436Budget
978235.932022-05-038418Actual
69747.002022-05-038456Actual
31698108.002024-10-028416Actual
38957134.802025-04-0384111Actual
7756104.112022-11-038428Actual
2952776.002024-08-028446Actual
1898237.002023-10-038456Actual
4775153.002022-09-038464Actual
2057113.532023-11-0384612Actual
2473236.002024-04-028473Actual
1882100.002022-06-038466Budget
1933917.782023-10-0384311Actual
1059790.002023-02-018416Budget
28489404.002024-07-038417Actual
15537162.002023-07-048463Actual
34001123.002024-12-038436Actual
6040142.002022-10-038465Actual
28141201.002024-07-038464Actual
630942.002022-10-038456Actual
32636448.002024-11-028414Actual
9018110.002023-01-018413Actual
29678237.002024-08-028467Actual
7630169.002022-11-038467Actual
36657178.422025-02-0184111Actual
19192160.182023-10-038428Actual
7022142.002022-11-038464Actual
2242548.632024-01-0184411Actual
2172236.002024-01-018473Actual
2237130.552024-01-0184211Actual
16689105.002023-08-038464Actual
2101200.002022-06-038418Budget
1544514.592023-06-0384612Actual
16005218.002023-07-048417Actual
3331360.332024-11-0284411Actual
33676168.002024-12-038463Actual
30804240.002024-09-028467Actual
31640231.002024-10-028465Actual
6448240.002022-10-038417Actual
3862867.002025-04-038446Actual
6119100.002022-10-038416Budget
289390.002022-07-048446Budget
2001039.002023-11-038456Actual
36537496.542025-02-018418Actual
29083132.832024-07-0384613Actual
2716739.002024-06-028426Actual
289291.002022-07-048446Actual
12629156.002023-04-038464Actual
2579357.002024-05-028473Actual
39158113.532025-04-0384112Actual
3213573.102024-10-0284211Actual
32822127.002024-11-028416Actual
1866241.002023-10-038473Actual
25177198.002024-04-028467Actual
245512.892024-03-0284212Actual
11641164.002023-03-038465Actual
1086107.142022-05-038468Actual
1310187.002023-04-038466Actual
2399767.002024-03-028446Actual
1284990.002023-04-038416Budget
2134053.952023-12-0484111Actual
28965129.482024-07-0384612Actual
2944696.002024-08-028416Actual
3292943.002024-11-028456Actual
6777137.002022-11-038413Actual
3405100.002022-08-038413Budget
743133.002022-11-038456Actual
17730.002022-05-038473Budget
898119.002022-05-038467Actual
17072142.002023-08-038467Actual
29353262.002024-08-028415Actual
5511135.932022-09-038428Actual
18605174.002023-10-038463Actual
775790.002022-11-038428Budget
893991.992022-12-048468Actual
37339208.002025-03-038465Actual
30514212.002024-09-028465Actual
1552114.002022-06-038465Actual
16126132.902023-07-048428Actual
3458335.872024-12-0384212Actual
11580182.002023-03-038415Actual
9480123.002023-01-018416Actual
1176940.002023-03-038426Budget
4340184.422022-08-038418Actual
32608107.002024-11-028473Actual
1310090.002023-04-038466Budget
26991204.002024-06-028464Actual
30890179.872024-09-028428Actual
16040198.002023-07-048467Actual
2603818.002024-05-028426Actual
130330.002022-06-038473Budget
256148.212024-04-0284612Actual
35977205.002025-02-018463Actual
513980.002022-09-038446Budget
35853148.622025-01-0184213Actual
16534318.002023-08-038413Actual
27049241.002024-06-028415Actual
2843299.002024-07-038466Actual
4915200.002022-09-038465Budget
36975145.112025-02-0184113Actual
30421273.002024-09-028464Actual
75794.002022-05-038466Actual
2254915.652024-01-0184612Actual
7709193.512022-11-038418Actual
36479249.002025-02-018467Actual
11865100.002023-03-038446Budget
14643187.002023-06-038414Actual
20221146.542023-11-038428Actual
3592213.002022-08-038414Actual
37628271.002025-03-038467Actual
26305484.422024-05-028418Actual
9343136.002023-01-018415Actual
21876105.002024-01-018465Actual
27430357.152024-06-028418Actual
39220189.062025-04-0384612Actual
23858143.002024-03-028465Actual
6588220.782022-10-038418Actual
1890233.002023-10-038426Actual
3446328.422024-12-0384511Actual
34263245.032024-12-038428Actual
27812189.062024-06-0284612Actual
18067237.002023-09-038417Actual
293951.002022-07-048456Actual
509198.002022-09-038436Actual
2201564.002024-01-018446Actual
8753100.002022-12-048467Budget
1005670.002023-01-018468Budget
2337639.062024-02-0184311Actual
2446676.292024-03-0284611Actual
34675134.592024-12-0384113Actual
37126263.002025-03-038463Actual
789696.002022-12-048413Actual
3177971.002024-10-028446Actual
28199229.002024-07-038415Actual
3553570.972025-01-0184211Actual
2650840.122024-05-0284411Actual
130218.002022-06-038473Actual
12707189.002023-04-038415Actual
3655135.002022-08-038464Actual
616645.002022-10-038426Actual
3077222.002022-07-048417Actual
1019470.002023-02-018463Budget
3898563.532025-04-0384211Actual
2370236.002024-03-028473Actual
18102129.002023-09-038467Actual
29501136.002024-08-028436Actual
31753125.002024-10-028436Actual
4388157.142022-08-038428Actual
1167100.002022-06-038413Budget
3334794.382024-11-0284611Actual
14524252.002023-06-038413Actual
11438200.002023-03-038414Budget
354436.002022-08-038473Actual
2036718.842023-11-0384311Actual
2045541.192023-11-0384611Actual
224180.002022-05-038414Actual
4201129.002022-08-038417Actual
39338190.732025-04-0384613Actual
1789828.002023-09-038426Actual
2609248.002024-05-028446Actual
23610278.002024-03-028413Actual
3035884.002024-09-028473Actual
1827961.402023-09-0384111Actual
894070.002022-12-048468Budget
1684098.002023-08-038416Actual
27372223.002024-06-028467Actual
13631137.002023-05-038414Actual
12770100.002023-04-038465Budget
31929280.002024-10-028467Actual
3118436.932024-09-0284212Actual
999590.002023-01-018428Budget
35294307.002025-01-018417Actual
27930211.782024-06-0284613Actual
2136829.482023-12-0484211Actual
37100.002022-05-038413Budget
16654222.002023-08-038414Actual
10926200.002023-02-018417Budget
1429145.442023-05-0384311Actual
37594304.002025-03-038417Actual
972980.002023-01-018466Budget
30386326.002024-09-028414Actual
27492184.422024-06-028468Actual
2873043.312024-07-0384211Actual
1580888.002023-07-048416Actual
967140.002023-01-018456Budget
7338117.002022-11-038436Actual
35329254.002025-01-018467Actual
25297166.242024-04-028468Actual
1289640.002023-04-038426Budget
6589100.002022-10-038418Budget
28347146.002024-07-038436Actual
255826.082024-04-0284212Actual
3326140.482022-07-048468Actual
32341153.952024-10-0284612Actual
1993030.002023-11-038426Actual
1526611.402023-06-0384211Actual
225165.012024-01-0184112Actual
22131184.002024-01-018417Actual
1304060.002023-04-038456Budget
19752101.002023-11-038464Actual
1848010.332023-09-0384112Actual
2787067.922024-06-0284113Actual
1532044.382023-06-0384411Actual
11439231.002023-03-038414Actual
24760189.002024-04-028414Actual
1588955.002023-07-048446Actual
6963180.002022-11-038414Actual
11500144.002023-03-038464Actual
20135132.002023-11-038467Actual
9265200.002023-01-018464Budget
1423657.142023-05-0384111Actual
32307109.272024-10-0284112Actual
144098.212023-05-0384112Actual
29023106.522024-07-0384113Actual
18221182.902023-09-038468Actual
32671264.002024-11-028464Actual
31098107.142024-09-0284611Actual
195115.012023-10-0384212Actual
1026114.722022-05-038428Actual
13725182.002023-05-038415Actual
33641293.002024-12-038413Actual
28702165.662024-07-0384111Actual
34617174.172024-12-0384612Actual
2435123.102024-03-0284211Actual
2497218.002024-04-028426Actual
8880117.752022-12-048428Actual
2474257.002022-07-048414Actual
1289736.002023-04-038426Actual
37686385.942025-03-038418Actual
9994179.872023-01-018428Actual
29798231.392024-08-028468Actual
9481100.002023-01-018416Budget
571273.002022-10-038463Actual
2611177.002022-07-048415Actual
4261100.002022-08-038467Budget
1078762.002023-02-018456Actual
2505229.002024-04-028456Actual
1336980.002023-04-038428Budget
4995103.002022-09-038416Actual
5977185.002022-10-038415Actual
18690194.002023-10-038414Actual
17871100.002023-09-038416Actual
25142276.002024-04-028417Actual
2893122.042024-07-0384212Actual
19071233.002023-10-038417Actual
38602138.002025-04-038436Actual
781770.002022-11-038468Budget
10055138.962023-01-018468Actual

Generated 2025-06-02 08:55:13.310 UTC