[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37748261.692025-03-038468Actual
34791323.002025-01-018413Actual
12945107.002023-04-038436Actual
1559449.002023-07-048473Actual
3734200.002022-08-038415Budget
6263101.002022-10-038446Actual
34702152.132024-12-0384213Actual
3140114.002022-07-048467Actual
15502364.002023-07-048413Actual
1942657.142023-10-0384611Actual
32049213.212024-10-028468Actual
32962115.002024-11-028466Actual
195115.012023-10-0384212Actual
17037196.002023-08-038417Actual
25177198.002024-04-028467Actual
1117490.002023-02-018468Budget
36565191.992025-02-018428Actual
2728082.002024-06-028466Actual
346766.002022-08-038463Actual
3906613.532025-04-0384511Actual
29798231.392024-08-028468Actual
26780141.612024-05-0284613Actual
16654222.002023-08-038414Actual
1299299.002023-04-038446Actual
235219.272024-02-0184112Actual
2662812.462024-05-0284112Actual
34946249.002025-01-018464Actual
2093369.002023-12-048416Actual
458670.002022-09-038463Budget
8612100.002022-12-048466Actual
9265200.002023-01-018464Budget
2148134.422022-06-038428Actual
3078200.002022-07-048417Budget
7570200.002022-11-038417Budget
2541027.362024-04-0284311Actual
17778110.002023-09-038415Actual
1851314.592023-09-0384612Actual
2269875.002024-02-018473Actual
30092150.762024-08-0284612Actual
2505229.002024-04-028456Actual
1496870.002023-06-038466Actual
3862867.002025-04-038446Actual
8222160.002022-12-048415Actual
15750143.002023-07-048465Actual
12112113.002023-03-038467Actual
1551100.002022-06-038465Budget
29388189.002024-08-028465Actual
691430.002022-11-038473Budget
3015057.392024-08-0284113Actual
1303968.002023-04-038456Actual
1933917.782023-10-0384311Actual
1939326.292023-10-0384511Actual
30514212.002024-09-028465Actual
1390159.002023-05-038446Actual
26957309.002024-06-028414Actual
1583517.002023-07-048426Actual
18782108.002023-10-038415Actual
907974.002023-01-018463Actual
2508581.002024-04-028466Actual
10693100.002023-02-018436Budget
36479249.002025-02-018467Actual
37339208.002025-03-038465Actual
1765835.002023-09-038473Actual
31895316.002024-10-028417Actual
32877109.002024-11-028436Actual
1284891.002023-04-038416Actual
27430357.152024-06-028418Actual
15715125.002023-07-048415Actual
11173132.902023-02-018468Actual
2289100.002022-07-048413Budget
9808192.002023-01-018417Actual
332590.002022-07-048468Budget
6777137.002022-11-038413Actual
2239839.062024-01-0184311Actual
3404113.002022-08-038413Actual
2107086.002023-12-048466Actual
962568.002023-01-018446Actual
18160246.542023-09-038418Actual
1830712.462023-09-0384211Actual
33111352.602024-11-028418Actual
24640333.002024-04-028413Actual
13631137.002023-05-038414Actual
36189174.002025-02-018465Actual
2611177.002022-07-048415Actual
1523868.852023-06-0384111Actual
26837300.002024-06-028413Actual
7161135.002022-11-038465Actual
1621868.852023-07-0484111Actual
234963.002022-07-048463Actual
3180550.002024-10-028456Actual
1866241.002023-10-038473Actual
12299110.172023-03-038468Actual
23201240.482024-02-018418Actual
2355311.402024-02-0184612Actual
4527100.002022-09-038413Budget
1588955.002023-07-048446Actual
35387410.182025-01-018418Actual
2394315.002024-03-028426Actual
7023200.002022-11-038464Budget
967140.002023-01-018456Budget
245512.892024-03-0284212Actual
23108196.002024-02-018417Actual
9481100.002023-01-018416Budget
3326140.482022-07-048468Actual
2172236.002024-01-018473Actual
3183889.002024-10-028466Actual
3800673.102025-03-0384112Actual
2669100.002022-07-048465Budget
9946200.002023-01-018418Budget
426116.002022-05-038465Actual
5324142.002022-09-038417Actual
1467794.002023-06-038464Actual
25856161.002024-05-028464Actual
11501100.002023-03-038464Budget
38489259.002025-04-038465Actual
3509784.002025-01-018416Actual
626280.002022-10-038446Budget
11579200.002023-03-038415Budget
3067949.002024-09-028456Actual
37126263.002025-03-038463Actual
8363100.002022-12-048416Budget
3292943.002024-11-028456Actual
21750165.002024-01-018414Actual
1429145.442023-05-0384311Actual
603112.002022-05-038436Actual
17566355.002023-09-038413Actual
3685682.682025-02-0184112Actual
1084790.002023-02-018466Budget
7897100.002022-12-048413Budget
8221100.002022-12-048415Budget
1882100.002022-06-038466Budget
2432352.892024-03-0284111Actual
12770100.002023-04-038465Budget
122592.002022-06-038463Actual
2606690.002024-05-028436Actual
2004369.002023-11-038466Actual
3340590.122024-11-0284112Actual
1310090.002023-04-038466Budget
20663196.002023-12-048463Actual
1019580.002023-02-018463Actual
3405351.002024-12-038456Actual
11500144.002023-03-038464Actual
2104051.002023-12-048456Actual
2402357.002024-03-028456Actual
31547206.002024-10-028464Actual
18690194.002023-10-038414Actual
19071233.002023-10-038417Actual
22819145.002024-02-018415Actual
9994179.872023-01-018428Actual
2370236.002024-03-028473Actual
8082218.002022-12-048414Actual
10321200.002023-02-018414Budget
205403.952023-11-0384212Actual
37948105.022025-03-0384611Actual
25263158.662024-04-028428Actual
177483.002022-06-038446Actual
630942.002022-10-038456Actual
1993030.002023-11-038426Actual
2579357.002024-05-028473Actual
11720108.002023-03-038416Actual
915621.002023-01-018473Actual
21876105.002024-01-018465Actual
22285145.022024-01-018468Actual
2242548.632024-01-0184411Actual
31427180.002024-10-028463Actual
5572123.812022-09-038468Actual
12629156.002023-04-038464Actual
30769315.002024-09-028417Actual
20875161.002023-12-048465Actual
1895647.002023-10-038446Actual
10459156.002023-02-018415Actual
346670.002022-08-038463Budget
962470.002023-01-018446Budget
18188117.752023-09-038428Actual
23730195.002024-03-028414Actual
611894.002022-10-038416Actual
3216279.482024-10-0284311Actual
326780.002022-07-048428Budget
32671264.002024-11-028464Actual
3688420.972025-02-0184212Actual
1431831.612023-05-0384411Actual
1797831.002023-09-038456Actual
69747.002022-05-038456Actual
2479486.002024-04-028464Actual
3556276.292025-01-0184311Actual
28582492.002024-07-038418Actual
1901483.002023-10-038466Actual
20254196.542023-11-038468Actual
2656944.382024-05-0284611Actual
2435123.102024-03-0284211Actual
7630169.002022-11-038467Actual
2196127.002024-01-018426Actual
33796204.002024-12-038464Actual
214980.002022-06-038428Budget
3127678.452024-09-0284113Actual
27458288.972024-06-028428Actual
466436.002022-09-038473Actual
2204139.002024-01-018456Actual
907880.002023-01-018463Budget
25821232.002024-05-028414Actual
17192163.212023-08-038468Actual
452694.002022-09-038413Actual
22761101.002024-02-018464Actual
354540.002022-08-038473Budget
1801069.002023-09-038466Actual
13320200.002023-04-038418Budget
1244166.002023-04-038463Actual
19192160.182023-10-038428Actual
1336980.002023-04-038428Budget
391950.002022-08-038426Budget
2603818.002024-05-028426Actual
32608107.002024-11-028473Actual
15657125.002023-07-048464Actual
27082162.002024-06-028465Actual
749180.002022-11-038466Budget
8459120.002022-12-048436Actual
1376097.002023-05-038465Actual
354436.002022-08-038473Actual
15180141.992023-06-038468Actual
24887125.002024-04-028465Actual
34263245.032024-12-038428Actual
144365.012023-05-0384212Actual
22166194.002024-01-018467Actual
10986153.002023-02-018467Actual
1342990.002023-04-038468Budget
3334794.382024-11-0284611Actual
24675192.002024-04-028463Actual
4202200.002022-08-038417Budget
38779222.002025-04-038467Actual
3739799.002025-03-038416Actual
1350180.002022-06-038414Actual
691529.002022-11-038473Actual
65072.002022-05-038446Actual
33584206.522024-11-0284613Actual
9402168.002023-01-018465Actual
1064440.002023-02-018426Budget
1078860.002023-02-018456Budget
888190.002022-12-048428Budget
25142276.002024-04-028417Actual
38241326.002025-04-038413Actual
15622155.002023-07-048414Actual
2134053.952023-12-0484111Actual
32822127.002024-11-028416Actual
294050.002022-07-048456Budget
2245877.362024-01-0184611Actual
37304259.002025-03-038415Actual
5092100.002022-09-038436Budget
27337272.002024-06-028417Actual
9019100.002023-01-018413Budget
6636117.752022-10-038428Actual
2034020.972023-11-0384211Actual
3898563.532025-04-0384211Actual
1027332.002023-02-018473Actual
27693111.402024-06-0284611Actual
9947325.332023-01-018418Actual
29972102.892024-08-0284611Actual
30804240.002024-09-028467Actual
35507120.972025-01-0184111Actual
13725182.002023-05-038415Actual
38687103.002025-04-038466Actual
245247.142024-03-0284112Actual
10846103.002023-02-018466Actual
35707122.042025-01-0184112Actual
8753100.002022-12-048467Budget
30982123.102024-09-0284111Actual
33946116.002024-12-038416Actual
23765151.002024-03-028464Actual
224180.002022-05-038414Actual
841047.002022-12-048426Actual
1490200.002022-06-038415Budget
616750.002022-10-038426Budget
108590.002022-05-038468Budget
36444367.002025-02-018417Actual
6697132.902022-10-038468Actual
16098305.632023-07-048418Actual
29678237.002024-08-028467Actual
5463100.002022-09-038418Budget
3750462.002025-03-038456Actual
978235.932022-05-038418Actual
1684098.002023-08-038416Actual
3655135.002022-08-038464Actual
256148.212024-04-0284612Actual
2831929.002024-07-038426Actual
4854200.002022-09-038415Budget
5978200.002022-10-038415Budget
1411139.002022-06-038464Actual
915730.002023-01-018473Budget
3635460.002025-02-018456Actual
13179148.002023-04-038417Actual
2502660.002024-04-028446Actual
2475200.002022-07-048414Budget
12707189.002023-04-038415Actual
18102129.002023-09-038467Actual
1535467.782023-06-0384611Actual
18570380.002023-10-038413Actual
604100.002022-05-038436Budget
2611843.002024-05-028456Actual
2716739.002024-06-028426Actual
24232146.542024-03-028428Actual
2923282.002024-08-028473Actual
3331360.332024-11-0284411Actual
2763290.122024-06-0284411Actual
1662688.002023-08-038473Actual
775790.002022-11-038428Budget
19810135.002023-11-038415Actual
803430.002022-12-048473Budget
35294307.002025-01-018417Actual
1962200.002022-06-038417Budget
8880117.752022-12-048428Actual
39338190.732025-04-0384613Actual
365147.002022-05-038415Actual
10926200.002023-02-018417Budget
11252100.002023-03-038413Budget
34911403.002025-01-018414Actual
19845117.002023-11-038465Actual
2837378.002024-07-038446Actual
2993892.252024-08-0284411Actual
17072142.002023-08-038467Actual
14643187.002023-06-038414Actual
5899100.002022-10-038464Budget
1059790.002023-02-018416Budget
1827961.402023-09-0384111Actual
28234220.002024-07-038465Actual
458762.002022-09-038463Actual
26210270.002024-05-028417Actual
38153118.802025-03-0384213Actual
10320180.002023-02-018414Actual
1627331.612023-07-0484311Actual
1223880.002023-03-038428Budget
28292118.002024-07-038416Actual
2642690.122024-05-0284111Actual
24146158.002024-03-028467Actual
16782164.002023-08-038465Actual
65190.002022-05-038446Budget
1489216.002022-06-038415Actual
8083200.002022-12-048414Budget
164778.212023-07-0484612Actual
27897204.762024-06-0284213Actual
3177971.002024-10-028446Actual
425100.002022-05-038465Budget
466540.002022-09-038473Budget
33761316.002024-12-038414Actual
3733147.002022-08-038415Actual
7102100.002022-11-038415Budget
19752101.002023-11-038464Actual
855440.002022-12-048456Budget
9577117.002023-01-018436Actual
1580888.002023-07-048416Actual
444780.002022-08-038468Budget
22726189.002024-02-018414Actual
781770.002022-11-038468Budget
7241100.002022-11-038416Budget
2207478.002024-01-018466Actual
2042126.292023-11-0384511Actual
38899195.022025-04-038468Actual
35886141.612025-01-0184613Actual
2944696.002024-08-028416Actual
10741100.002023-02-018446Budget
28644178.362024-07-038468Actual
3792185.002022-08-038465Actual
30386326.002024-09-028414Actual
2666213.532024-05-0284612Actual
174785.012023-08-0384212Actual
1027230.002023-02-018473Budget
17158107.142023-08-038428Actual
565194.002022-10-038413Actual
33467141.192024-11-0284612Actual
29643329.002024-08-028417Actual
3065360.002024-09-028446Actual
3671276.292025-02-0184311Actual
3266102.602022-07-048428Actual
5383118.002022-09-038467Actual
2724743.002024-06-028456Actual
3742432.002025-03-038426Actual
34177184.002024-12-038467Actual
2749100.002022-07-048416Budget
3343320.972024-11-0284212Actual
9578100.002023-01-018436Budget
32764250.002024-11-028465Actual
36062433.002025-02-018414Actual
34734117.042024-12-0384613Actual
3520444.002025-01-018456Actual
32015226.842024-10-028428Actual
164198.212023-07-0484112Actual
29736425.332024-08-028418Actual
1493550.002023-06-038456Actual
4994100.002022-09-038416Budget
10517100.002023-02-018465Budget
1485531.002023-06-038426Actual
37686385.942025-03-038418Actual
39278106.522025-04-0384113Actual
2497218.002024-04-028426Actual
3668557.142025-02-0184211Actual
29175182.002024-08-028463Actual
557180.002022-09-038468Budget
3106484.802024-09-0284411Actual
2757853.952024-06-0284211Actual
5650100.002022-10-038413Budget
4448131.392022-08-038468Actual
1692164.002023-08-038446Actual
2787067.922024-06-0284113Actual
34142333.002024-12-038417Actual
12049164.002023-03-038417Actual
1384725.002023-05-038426Actual
3573550.762025-01-0184212Actual
1139130.002023-03-038473Budget
20628333.002023-12-048413Actual
5462311.692022-09-038418Actual
39039115.652025-04-0384411Actual
195429.272023-10-0384612Actual
31037102.892024-09-0284311Actual
2873043.312024-07-0384211Actual
38276179.002025-04-038463Actual
38396200.002025-04-038464Actual
8692155.002022-12-048417Actual
24265211.692024-03-028468Actual
1131270.002023-03-038463Budget
25951180.002024-05-028465Actual
37211424.002025-03-038414Actual
1396076.002023-05-038466Actual
3440985.872024-12-0384311Actual
841150.002022-12-048426Budget
26872252.002024-06-028463Actual
5898115.002022-10-038464Actual
1360379.002023-05-038473Actual
3446328.422024-12-0384511Actual
9680.002022-05-038463Budget
16040198.002023-07-048467Actual
391857.002022-08-038426Actual
2998100.002022-07-048466Budget
663790.002022-10-038428Budget
130330.002022-06-038473Budget
2443211.402024-03-0284511Actual
2399767.002024-03-028446Actual
35977205.002025-02-018463Actual
17686147.002023-09-038414Actual
215418.212023-12-0484112Actual
32636448.002024-11-028414Actual
1928468.852023-10-0384111Actual
9205200.002023-01-018414Budget
1310187.002023-04-038466Actual
38865149.572025-04-038428Actual
9867121.002023-01-018467Actual
31303132.832024-09-0284213Actual
32107149.702024-10-0284111Actual
2031276.292023-11-0384111Actual
16747160.002023-08-038415Actual
412290.002022-08-038466Budget
18724120.002023-10-038464Actual
795678.002022-12-048463Actual
1086107.142022-05-038468Actual
3059953.002024-09-028426Actual
30421273.002024-09-028464Actual
14558204.002023-06-038463Actual
749073.002022-11-038466Actual
2148345.442023-12-0484611Actual
34675134.592024-12-0384113Actual
33525122.312024-11-0284113Actual
3783427.362025-03-0384211Actual
3718380.002025-03-038473Actual
6119100.002022-10-038416Budget
16005218.002023-07-048417Actual
1284990.002023-04-038416Budget
6039200.002022-10-038465Budget
2334936.932024-02-0184211Actual
69850.002022-05-038456Budget
2096027.002023-12-048426Actual
366200.002022-05-038415Budget
255557.142024-04-0284112Actual
6040142.002022-10-038465Actual
3871100.002022-08-038416Budget
21989111.002024-01-018436Actual
37537104.002025-03-038466Actual
274897.002022-07-048416Actual
20748218.002023-12-048414Actual
3218997.572024-10-0284411Actual
162469.272023-07-0484211Actual
25235317.752024-04-028418Actual
11064251.092023-02-018418Actual
2612200.002022-07-048415Budget
1289736.002023-04-038426Actual
12946100.002023-04-038436Budget
1630041.192023-07-0484411Actual
2615159.002024-05-028466Actual
1735912.462023-08-0384511Actual
3213573.102024-10-0284211Actual
22641168.002024-02-018463Actual
12379100.002023-04-038413Budget
1969083.002023-11-038473Actual
2839960.002024-07-038456Actual
1244070.002023-04-038463Budget
1304060.002023-04-038456Budget
6509161.002022-10-038467Actual
2991196.512024-08-0284311Actual
5384100.002022-09-038467Budget
36302125.002025-02-018436Actual
1552114.002022-06-038465Actual
25000109.002024-04-028436Actual
1186474.002023-03-038446Actual
289291.002022-07-048446Actual
4340184.422022-08-038418Actual
2843299.002024-07-038466Actual
1848010.332023-09-0384112Actual
1167100.002022-06-038413Budget
7338117.002022-11-038436Actual
16534318.002023-08-038413Actual
21162153.002023-12-048467Actual
31987411.692024-10-028418Actual
2045541.192023-11-0384611Actual
2645439.062024-05-0284211Actual
21127160.002023-12-048417Actual
2101469.002023-12-048446Actual

Generated 2025-06-02 09:33:54.435 UTC