[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 960  >   

569 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3180550.002024-09-308456Actual
10320180.002023-01-308414Actual
30266373.002024-08-318413Actual
2923282.002024-07-318473Actual
21127160.002023-12-028417Actual
16040198.002023-07-028467Actual
466436.002022-09-018473Actual
3405100.002022-08-018413Budget
29972102.892024-07-3184611Actual
20193279.872023-11-018418Actual
8832200.002022-12-028418Budget
1284891.002023-04-018416Actual
897100.002022-05-018467Budget
3632876.002025-01-308446Actual
25263158.662024-03-318428Actual
27195135.002024-05-318436Actual
38276179.002025-04-018463Actual
391857.002022-08-018426Actual
14735168.002023-06-018415Actual
39278106.522025-04-0184113Actual
34354196.512024-12-0184111Actual
3898563.532025-04-0184211Actual
11253140.002023-03-018413Actual
13509294.002023-05-018413Actual
2645439.062024-04-3084211Actual
15863102.002023-07-028436Actual
14176145.022023-05-018468Actual
2239839.062023-12-3084311Actual
1526611.402023-06-0184211Actual
27605115.652024-05-3184311Actual
65072.002022-05-018446Actual
31605235.002024-09-308415Actual
2237130.552023-12-3084211Actual
7240118.002022-11-018416Actual
3065360.002024-08-318446Actual
6697132.902022-10-018468Actual
174785.012023-08-0184212Actual
1727135.002022-06-018436Actual
11064251.092023-01-308418Actual
1630041.192023-07-0284411Actual
32636448.002024-10-318414Actual
31987411.692024-09-308418Actual
14054214.002023-05-018467Actual
1928468.852023-10-0184111Actual
2332156.082024-01-3084111Actual
28234220.002024-07-018465Actual
10134105.002023-01-308413Actual
5323200.002022-09-018417Budget
2301860.002024-01-308456Actual
3216279.482024-09-3084311Actual
10985100.002023-01-308467Budget
1304060.002023-04-018456Budget
284100.002022-05-018464Budget
3127678.452024-08-3184113Actual
11817100.002023-03-018436Budget
220990.002022-06-018468Budget
19106234.002023-10-018467Actual
27337272.002024-05-318417Actual
22853108.002024-01-308465Actual
1939326.292023-10-0184511Actual
29083132.832024-07-0184613Actual
3733147.002022-08-018415Actual
1429145.442023-05-0184311Actual
16534318.002023-08-018413Actual
2839960.002024-07-018456Actual
13179148.002023-04-018417Actual
17192163.212023-08-018468Actual
28524213.002024-07-018467Actual
31098107.142024-08-3184611Actual
1360379.002023-05-018473Actual
11439231.002023-03-018414Actual
743240.002022-11-018456Budget
3671276.292025-01-3084311Actual
8082218.002022-12-028414Actual
2072044.002023-12-028473Actual
2107086.002023-12-028466Actual
279625.002022-07-028426Actual
3325959.272024-10-3184211Actual
18605174.002023-10-018463Actual
19718158.002023-11-018414Actual
1532044.382023-06-0184411Actual
39100132.682025-04-0184611Actual
24146158.002024-02-298467Actual
1890233.002023-10-018426Actual
3558972.042024-12-3084411Actual
35294307.002024-12-308417Actual
11065200.002023-01-308418Budget
3783427.362025-03-0184211Actual
20254196.542023-11-018468Actual
167930.002022-06-018426Budget
1139130.002023-03-018473Budget
20841155.002023-12-028415Actual
2991196.512024-07-3184311Actual
38489259.002025-04-018465Actual
1139018.002023-03-018473Actual
130330.002022-06-018473Budget
6447200.002022-10-018417Budget
2254915.652023-12-3084612Actual
23765151.002024-02-298464Actual
4712196.002022-09-018414Actual
23108196.002024-01-308417Actual
616645.002022-10-018426Actual
2958684.002024-07-318466Actual
738570.002022-11-018446Budget
38744355.002025-04-018417Actual
9808192.002022-12-308417Actual
34617174.172024-12-0184612Actual
69850.002022-05-018456Budget
1698088.002023-08-018466Actual
19164396.542023-10-018418Actual
524590.002022-09-018466Budget
2944696.002024-07-318416Actual
3443682.682024-12-0184411Actual
27550159.272024-05-3184111Actual
8222160.002022-12-028415Actual
557180.002022-09-018468Budget
285145.002022-05-018464Actual
1191260.002023-03-018456Budget
743133.002022-11-018456Actual
1882100.002022-06-018466Budget
3791200.002022-08-018465Budget
458670.002022-09-018463Budget
12050200.002023-03-018417Budget
18782108.002023-10-018415Actual
164198.212023-07-0284112Actual
24852122.002024-03-318415Actual
2435123.102024-02-2984211Actual
11818117.002023-03-018436Actual
17686147.002023-09-018414Actual
1350180.002022-06-018414Actual
2172236.002023-12-308473Actual
28610193.512024-07-018428Actual
6776100.002022-11-018413Budget
34946249.002024-12-308464Actual
2843299.002024-07-018466Actual
36189174.002025-01-308465Actual
17625.002022-05-018473Actual
38396200.002025-04-018464Actual
15146126.842023-06-018428Actual
13544217.002023-05-018463Actual
3408578.002024-12-018466Actual
30479221.002024-08-318415Actual
7102100.002022-11-018415Budget
401491.002022-08-018446Actual
16689105.002023-08-018464Actual
27492184.422024-05-318468Actual
24887125.002024-03-318465Actual
11500144.002023-03-018464Actual
1490200.002022-06-018415Budget
27458288.972024-05-318428Actual
3517869.002024-12-308446Actual
861380.002022-12-028466Budget
12567200.002023-04-018414Budget
781770.002022-11-018468Budget
34734117.042024-12-0184613Actual
18160246.542023-09-018418Actual
1342990.002023-04-018468Budget
33019353.002024-10-318417Actual
8362138.002022-12-028416Actual
1223984.422023-03-018428Actual
3397336.002024-12-018426Actual
21220346.542023-12-028418Actual
1131377.002023-03-018463Actual
855440.002022-12-028456Budget
182138.002022-06-018456Actual
38837414.732025-04-018418Actual
2884582.682024-07-0184611Actual
34911403.002024-12-308414Actual
3854788.002025-04-018416Actual
1387570.002023-05-018436Actual
1830712.462023-09-0184211Actual
177590.002022-06-018446Budget
25734181.002024-04-308463Actual
9265200.002022-12-308464Budget
6963180.002022-11-018414Actual
2497218.002024-03-318426Actual
35004297.002024-12-308415Actual
1223880.002023-03-018428Budget
29260327.002024-07-318414Actual
22761101.002024-01-308464Actual
177483.002022-06-018446Actual
1730530.552023-08-0184311Actual
30982123.102024-08-3184111Actual
23858143.002024-02-298465Actual
366200.002022-05-018415Budget
31895316.002024-09-308417Actual
12190201.082023-03-018418Actual
749180.002022-11-018466Budget
1739372.042023-08-0184611Actual
13180200.002023-04-018417Budget
4261100.002022-08-018467Budget
3438237.992024-12-0184211Actual
37806114.592025-03-0184111Actual
30030103.952024-07-3184112Actual
1493550.002023-06-018456Actual
3635460.002025-01-308456Actual
3455592.252024-12-0184112Actual
6962200.002022-11-018414Budget
915621.002022-12-308473Actual
37246288.002025-03-018464Actual
154127.142023-06-0184112Actual
36154275.002025-01-308415Actual
26333198.052024-04-308428Actual
775790.002022-11-018428Budget
25856161.002024-04-308464Actual
3745299.002025-03-018436Actual
2340347.572024-01-3084411Actual
4916145.002022-09-018465Actual
21876105.002023-12-308465Actual
1376097.002023-05-018465Actual
967236.002022-12-308456Actual
5383118.002022-09-018467Actual
346670.002022-08-018463Budget
38899195.022025-04-018468Actual
30421273.002024-08-318464Actual
2508581.002024-03-318466Actual
18188117.752023-09-018428Actual
795780.002022-12-028463Budget
19845117.002023-11-018465Actual
972980.002022-12-308466Budget
3334794.382024-10-3184611Actual
35507120.972024-12-3084111Actual
2042126.292023-11-0184511Actual
2952776.002024-07-318446Actual
279730.002022-07-028426Budget
2716739.002024-05-318426Actual
10925164.002023-01-308417Actual
391950.002022-08-018426Budget
15180141.992023-06-018468Actual
29678237.002024-07-318467Actual
518557.002022-09-018456Actual
2642690.122024-04-3084111Actual
3118436.932024-08-3184212Actual
22131184.002023-12-308417Actual
2763290.122024-05-3184411Actual
37339208.002025-03-018465Actual
9204220.002022-12-308414Actual
401580.002022-08-018446Budget
12111100.002023-03-018467Budget
1086107.142022-05-018468Actual
1251930.002023-04-018473Budget
2178485.002023-12-308464Actual
255557.142024-03-3184112Actual
11579200.002023-03-018415Budget
17072142.002023-08-018467Actual
2148345.442023-12-0284611Actual
8754148.002022-12-028467Actual
1384725.002023-05-018426Actual
4713200.002022-09-018414Budget
164778.212023-07-0284612Actual
978235.932022-05-018418Actual
34263245.032024-12-018428Actual
3331360.332024-10-3184411Actual
2045541.192023-11-0184611Actual
39220189.062025-04-0184612Actual
29856165.662024-07-3184111Actual
3172535.002024-09-308426Actual
2549760.332024-03-3184611Actual
506118.002022-05-018416Actual
31698108.002024-09-308416Actual
245512.892024-02-2984212Actual
1962200.002022-06-018417Budget
11501100.002023-03-018464Budget
1488396.002023-06-018436Actual
3561615.652024-12-3084511Actual
855362.002022-12-028456Actual
10986153.002023-01-308467Actual
22606309.002024-01-308413Actual
10459156.002023-01-308415Actual
14770102.002023-06-018465Actual
967140.002022-12-308456Budget
12112113.002023-03-018467Actual
3148477.002024-09-308473Actual
75794.002022-05-018466Actual
2446676.292024-02-2984611Actual
6215120.002022-10-018436Actual
3742432.002025-03-018426Actual
907880.002022-12-308463Budget
3901263.532025-04-0184311Actual
1998461.002023-11-018446Actual
2204139.002023-12-308456Actual
245247.142024-02-2984112Actual
17730.002022-05-018473Budget
1435145.442023-05-0184611Actual
23263131.392024-01-308468Actual
2288125.002022-07-028413Actual
3865467.002025-04-018456Actual
1933917.782023-10-0184311Actual
9577117.002022-12-308436Actual
242730.002022-07-028473Budget
17871100.002023-09-018416Actual
16782164.002023-08-018465Actual
26991204.002024-05-318464Actual
33641293.002024-12-018413Actual
683793.002022-11-018463Actual
12707189.002023-04-018415Actual
164465.012023-07-0284212Actual
19192160.182023-10-018428Actual
21282146.542023-12-028468Actual
20748218.002023-12-028414Actual
6448240.002022-10-018417Actual
4123124.002022-08-018466Actual
16747160.002023-08-018415Actual
611894.002022-10-018416Actual
3219200.002022-07-028418Budget
7756104.112022-11-018428Actual
36565191.992025-01-308428Actual
37126263.002025-03-018463Actual
234880.002022-07-028463Budget
2845130.002022-07-028436Actual
1467794.002023-06-018464Actual
1735912.462023-08-0184511Actual
12993100.002023-04-018446Budget
3059953.002024-08-318426Actual
2207478.002023-12-308466Actual
9481100.002022-12-308416Budget
34497149.702024-12-0184611Actual
30627103.002024-08-318436Actual
7570200.002022-11-018417Budget
1176940.002023-03-018426Budget
509198.002022-09-018436Actual
2535576.292024-03-3184111Actual
235219.272024-01-3084112Actual
37594304.002025-03-018417Actual
7337100.002022-11-018436Budget
3183889.002024-09-308466Actual
2611177.002022-07-028415Actual
15715125.002023-07-028415Actual
571370.002022-10-018463Budget
144365.012023-05-0184212Actual
20783125.002023-12-028464Actual
2093369.002023-12-028416Actual
3405351.002024-12-018456Actual
35768205.022024-12-3084612Actual
29140360.002024-07-318413Actual
7629100.002022-11-018467Budget
1901483.002023-10-018466Actual
1019580.002023-01-308463Actual
466540.002022-09-018473Budget
2757853.952024-05-3184211Actual
32049213.212024-09-308468Actual
12770100.002023-04-018465Budget
14114301.092023-05-018418Actual
1078860.002023-01-308456Budget
3067949.002024-08-318456Actual
631050.002022-10-018456Budget
25951180.002024-04-308465Actual
28292118.002024-07-018416Actual
332590.002022-07-028468Budget
13242158.002023-04-018467Actual
4994100.002022-09-018416Budget
9867121.002022-12-308467Actual
14643187.002023-06-018414Actual
1431831.612023-05-0184411Actual
756100.002022-05-018466Budget
1244166.002023-04-018463Actual
31512364.002024-09-308414Actual
3221631.612024-09-3084511Actual
1310090.002023-04-018466Budget
2947334.002024-07-318426Actual
29736425.332024-07-318418Actual
55530.002022-05-018426Budget
34791323.002024-12-308413Actual
15750143.002023-07-028465Actual
438990.002022-08-018428Budget
1552114.002022-06-018465Actual
841150.002022-12-028426Budget
8612100.002022-12-028466Actual
65190.002022-05-018446Budget
425100.002022-05-018465Budget
3071275.002024-08-318466Actual
2724743.002024-05-318456Actual
3290386.002024-10-318446Actual
1621868.852023-07-0284111Actual
24760189.002024-03-318414Actual
1490957.002023-06-018446Actual
38779222.002025-04-018467Actual
1727823.102023-08-0184211Actual
3803419.912025-03-0184212Actual
406149.002022-08-018456Actual
4340184.422022-08-018418Actual
3224984.802024-09-3084611Actual
3573550.762024-12-3084212Actual
255826.082024-03-3184212Actual
2543729.482024-03-3184411Actual
7022142.002022-11-018464Actual
1078762.002023-01-308456Actual
31218162.462024-08-3184612Actual
3688420.972025-01-3084212Actual
2036718.842023-11-0184311Actual
7101130.002022-11-018415Actual
669880.002022-10-018468Budget
18221182.902023-09-018468Actual
16160211.692023-07-028468Actual
1284990.002023-04-018416Budget
11252100.002023-03-018413Budget
32459118.802024-09-3084613Actual
17926112.002023-09-018436Actual
23201240.482024-01-308418Actual
39039115.652025-04-0184411Actual
1084790.002023-01-308466Budget
12191200.002023-03-018418Budget
35329254.002024-12-308467Actual
18570380.002023-10-018413Actual
2148134.422022-06-018428Actual
513853.002022-09-018446Actual
174515.012023-08-0184112Actual
11641164.002023-03-018465Actual
225200.002022-05-018414Budget
36657178.422025-01-3084111Actual
23143232.002024-01-308467Actual
30572112.002024-08-318416Actual
15537162.002023-07-028463Actual
2269875.002024-01-308473Actual
27082162.002024-05-318465Actual
571273.002022-10-018463Actual
2196127.002023-12-308426Actual
6039200.002022-10-018465Budget
2034020.972023-11-0184211Actual
32107149.702024-09-3084111Actual
37628271.002025-03-018467Actual
31929280.002024-09-308467Actual
30092150.762024-07-3184612Actual
35387410.182024-12-308418Actual
749073.002022-11-018466Actual
507100.002022-05-018416Budget
1801069.002023-09-018466Actual
2136829.482023-12-0284211Actual
2004369.002023-11-018466Actual
38957134.802025-04-0184111Actual
24640333.002024-03-318413Actual
2612200.002022-07-028415Budget
9264174.002022-12-308464Actual
2458310.332024-02-2984612Actual
10381116.002023-01-308464Actual
6636117.752022-10-018428Actual
10518123.002023-01-308465Actual
21162153.002023-12-028467Actual
34296193.512024-12-018468Actual
2394315.002024-02-298426Actual
3685682.682025-01-3084112Actual
38687103.002025-04-018466Actual
952947.002022-12-308426Actual
3106484.802024-08-3184411Actual
23971105.002024-02-298436Actual
25000109.002024-03-318436Actual
25821232.002024-04-308414Actual
898119.002022-05-018467Actual
3718380.002025-03-018473Actual
3627432.002025-01-308426Actual
30301210.002024-08-318463Actual
5511135.932022-09-018428Actual
17037196.002023-08-018417Actual
4995103.002022-09-018416Actual
1588955.002023-07-028446Actual
29764176.842024-07-318428Actual
1627331.612023-07-0284311Actual
8283100.002022-12-028465Budget
5978200.002022-10-018415Budget
2609248.002024-04-308446Actual
31753125.002024-09-308436Actual
1591549.002023-07-028456Actual
16569180.002023-08-018463Actual
8459120.002022-12-028436Actual
3404113.002022-08-018413Actual
19633182.002023-11-018463Actual
2405555.002024-02-298466Actual
8363100.002022-12-028416Budget
3676639.062025-01-3084511Actual
2201564.002023-12-308446Actual
1684098.002023-08-018416Actual
8460100.002022-12-028436Budget
29798231.392024-07-318468Actual
8143200.002022-12-028464Budget
34826191.002024-12-308463Actual
2988436.932024-07-3184211Actual
1461538.002023-06-018473Actual
3792185.002022-08-018465Actual
15622155.002023-07-028414Actual
31303132.832024-08-3184213Actual
3458335.872024-12-0184212Actual
28141201.002024-07-018464Actual
13320200.002023-04-018418Budget
39305210.032025-04-0184213Actual
636967.002022-10-018466Actual
841047.002022-12-028426Actual
26245208.002024-04-308467Actual
1523868.852023-06-0184111Actual
28107444.002024-07-018414Actual
9946200.002022-12-308418Budget
27930211.782024-05-3184613Actual
32671264.002024-10-318464Actual
1529328.422023-06-0184311Actual
33584206.522024-10-3184613Actual
32608107.002024-10-318473Actual
2337639.062024-01-3084311Actual
803430.002022-12-028473Budget
2157413.532023-12-0284612Actual
10321200.002023-01-308414Budget
513980.002022-09-018446Budget
5977185.002022-10-018415Actual
1410100.002022-06-018464Budget
2289100.002022-07-028413Budget
1686724.002023-08-018426Actual
30890179.872024-08-318428Actual
16005218.002023-07-028417Actual
214980.002022-06-018428Budget
205137.142023-11-0184112Actual
3035884.002024-08-318473Actual
1632712.462023-07-0284511Actual
18690194.002023-10-018414Actual
38454215.002025-04-018415Actual
5324142.002022-09-018417Actual
33053236.002024-10-318467Actual
9792.002022-05-018463Actual
20100224.002023-11-018417Actual
1969083.002023-11-018473Actual
4854200.002022-09-018415Budget
1019470.002023-01-308463Budget
1580888.002023-07-028416Actual
3326140.482022-07-028468Actual
326780.002022-07-028428Budget
4202200.002022-08-018417Budget
2293819.002024-01-308426Actual
7161135.002022-11-018465Actual
224180.002022-05-018414Actual
3440985.872024-12-0184311Actual
32551177.002024-10-318463Actual
38068205.022025-03-0184612Actual
12566193.002023-04-018414Actual
2432352.892024-02-2984111Actual
1390159.002023-05-018446Actual
28644178.362024-07-018468Actual
4341100.002022-08-018418Budget
30769315.002024-08-318417Actual
5572123.812022-09-018468Actual
37948105.022025-03-0184611Actual
1636136.932023-07-0284611Actual
26305484.422024-04-308418Actual
2672064.412024-04-3084113Actual
7630169.002022-11-018467Actual
1689590.002023-08-018436Actual
2391699.002024-02-298416Actual
2670179.002022-07-028465Actual
1411139.002022-06-018464Actual
27430357.152024-05-318418Actual
2650840.122024-04-3084411Actual
19752101.002023-11-018464Actual
1111280.002023-01-308428Budget
3812697.742025-03-0184113Actual
10380100.002023-01-308464Budget
3800673.102025-03-0184112Actual
25235317.752024-03-318418Actual
1289640.002023-04-018426Budget
795678.002022-12-028463Actual
162469.272023-07-0284211Actual
24675192.002024-03-318463Actual
2765940.122024-05-3184511Actual
8691200.002022-12-028417Budget
728950.002022-11-018426Budget
2101469.002023-12-028446Actual
10694124.002023-01-308436Actual
4775153.002022-09-018464Actual
3668557.142025-01-3084211Actual
294050.002022-07-028456Budget
2139550.762023-12-0284311Actual
444780.002022-08-018468Budget
33676168.002024-12-018463Actual
22252122.302023-12-308428Actual

Generated 2025-05-31 14:17:21.973 UTC