[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 768  >   

566 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21665204.002023-12-308463Actual
11500144.002023-03-018464Actual
1303968.002023-04-018456Actual
27337272.002024-05-318417Actual
18724120.002023-10-018464Actual
37100.002022-05-018413Budget
2947334.002024-07-318426Actual
4916145.002022-09-018465Actual
36302125.002025-01-308436Actual
1223880.002023-03-018428Budget
3290386.002024-10-318446Actual
5650100.002022-10-018413Budget
504350.002022-09-018426Budget
3408578.002024-12-018466Actual
15622155.002023-07-028414Actual
35886141.612024-12-3084613Actual
12769108.002023-04-018465Actual
23645151.002024-02-298463Actual
1059790.002023-01-308416Budget
12190201.082023-03-018418Actual
2072044.002023-12-028473Actual
35152114.002024-12-308436Actual
1559449.002023-07-028473Actual
2148134.422022-06-018428Actual
3216279.482024-09-3084311Actual
224180.002022-05-018414Actual
8143200.002022-12-028464Budget
1392743.002023-05-018456Actual
3284929.002024-10-318426Actual
164198.212023-07-0284112Actual
743240.002022-11-018456Budget
24640333.002024-03-318413Actual
2254915.652023-12-3084612Actual
452694.002022-09-018413Actual
1310090.002023-04-018466Budget
34734117.042024-12-0184613Actual
3326140.482022-07-028468Actual
20841155.002023-12-028415Actual
1962200.002022-06-018417Budget
4448131.392022-08-018468Actual
571273.002022-10-018463Actual
29798231.392024-07-318468Actual
24232146.542024-02-298428Actual
24887125.002024-03-318465Actual
2104051.002023-12-028456Actual
26333198.052024-04-308428Actual
1942657.142023-10-0184611Actual
838200.002022-05-018417Budget
9401100.002022-12-308465Budget
6263101.002022-10-018446Actual
29678237.002024-07-318467Actual
9343136.002022-12-308415Actual
3148477.002024-09-308473Actual
29353262.002024-07-318415Actual
30514212.002024-08-318465Actual
164778.212023-07-0284612Actual
1995897.002023-11-018436Actual
6040142.002022-10-018465Actual
518557.002022-09-018456Actual
17072142.002023-08-018467Actual
3077222.002022-07-028417Actual
3139100.002022-07-028467Budget
1084790.002023-01-308466Budget
29050201.262024-07-0184213Actual
1725064.592023-08-0184111Actual
3750462.002025-03-018456Actual
1411139.002022-06-018464Actual
663790.002022-10-018428Budget
391857.002022-08-018426Actual
1284990.002023-04-018416Budget
1026114.722022-05-018428Actual
37948105.022025-03-0184611Actual
3688420.972025-01-3084212Actual
195115.012023-10-0184212Actual
8833199.572022-12-028418Actual
18782108.002023-10-018415Actual
30421273.002024-08-318464Actual
20783125.002023-12-028464Actual
10694124.002023-01-308436Actual
1166129.002022-06-018413Actual
3065360.002024-08-318446Actual
1895647.002023-10-018446Actual
2437831.612024-02-2984311Actual
21282146.542023-12-028468Actual
2148345.442023-12-0284611Actual
1387570.002023-05-018436Actual
16160211.692023-07-028468Actual
803430.002022-12-028473Budget
18102129.002023-09-018467Actual
37594304.002025-03-018417Actual
1801069.002023-09-018466Actual
2837378.002024-07-018446Actual
11865100.002023-03-018446Budget
9946200.002022-12-308418Budget
10460200.002023-01-308415Budget
20748218.002023-12-028414Actual
2787067.922024-05-3184113Actual
20628333.002023-12-028413Actual
6963180.002022-11-018414Actual
636967.002022-10-018466Actual
27812189.062024-05-3184612Actual
2666213.532024-04-3084612Actual
2535576.292024-03-3184111Actual
3523787.002024-12-308466Actual
12049164.002023-03-018417Actual
31427180.002024-09-308463Actual
14770102.002023-06-018465Actual
2993892.252024-07-3184411Actual
33525122.312024-10-3184113Actual
9792.002022-05-018463Actual
1064440.002023-01-308426Budget
33552127.572024-10-3184213Actual
2923282.002024-07-318473Actual
242730.002022-07-028473Budget
3582671.432024-12-3084113Actual
32399127.572024-09-3084113Actual
23765151.002024-02-298464Actual
2609248.002024-04-308446Actual
10518123.002023-01-308465Actual
1197178.002023-03-018466Actual
28234220.002024-07-018465Actual
2873043.312024-07-0184211Actual
30924281.392024-08-318468Actual
3747892.002025-03-018446Actual
245247.142024-02-2984112Actual
12567200.002023-04-018414Budget
10986153.002023-01-308467Actual
37304259.002025-03-018415Actual
39220189.062025-04-0184612Actual
36096241.002025-01-308464Actual
3118436.932024-08-3184212Actual
1632712.462023-07-0284511Actual
3792185.002022-08-018465Actual
2234373.102023-12-3084111Actual
8753100.002022-12-028467Budget
37628271.002025-03-018467Actual
274897.002022-07-028416Actual
27082162.002024-05-318465Actual
38068205.022025-03-0184612Actual
8362138.002022-12-028416Actual
15863102.002023-07-028436Actual
9402168.002022-12-308465Actual
32877109.002024-10-318436Actual
2242548.632023-12-3084411Actual
10693100.002023-01-308436Budget
34617174.172024-12-0184612Actual
2991196.512024-07-3184311Actual
669880.002022-10-018468Budget
23143232.002024-01-308467Actual
255826.082024-03-3184212Actual
1851314.592023-09-0184612Actual
37861102.892025-03-0184311Actual
19752101.002023-11-018464Actual
2893122.042024-07-0184212Actual
1789828.002023-09-018426Actual
7240118.002022-11-018416Actual
167844.002022-06-018426Actual
3266102.602022-07-028428Actual
28610193.512024-07-018428Actual
14735168.002023-06-018415Actual
3561615.652024-12-3084511Actual
3509784.002024-12-308416Actual
33761316.002024-12-018414Actual
14054214.002023-05-018467Actual
2022128.002022-06-018467Actual
20663196.002023-12-028463Actual
279625.002022-07-028426Actual
39039115.652025-04-0184411Actual
2757853.952024-05-3184211Actual
25699240.002024-04-308413Actual
33231160.342024-10-3184111Actual
9264174.002022-12-308464Actual
2672064.412024-04-3084113Actual
10517100.002023-01-308465Budget
551090.002022-09-018428Budget
24675192.002024-03-318463Actual
2601153.002024-04-308416Actual
1931213.532023-10-0184211Actual
18067237.002023-09-018417Actual
2728082.002024-05-318466Actual
33888239.002024-12-018465Actual
32426201.262024-09-3084213Actual
16689105.002023-08-018464Actual
1728100.002022-06-018436Budget
31698108.002024-09-308416Actual
9481100.002022-12-308416Budget
12945107.002023-04-018436Actual
10459156.002023-01-308415Actual
30092150.762024-07-3184612Actual
28903105.022024-07-0184112Actual
1733249.702023-08-0184411Actual
2291177.002024-01-308416Actual
3679882.682025-01-3084611Actual
27693111.402024-05-3184611Actual
841047.002022-12-028426Actual
32516293.002024-10-318413Actual
2144910.332023-12-0284511Actual
3632876.002025-01-308446Actual
2958684.002024-07-318466Actual
23610278.002024-02-298413Actual
27458288.972024-05-318428Actual
3573550.762024-12-3084212Actual
11064251.092023-01-308418Actual
1485531.002023-06-018426Actual
1176862.002023-03-018426Actual
1882100.002022-06-018466Budget
756100.002022-05-018466Budget
16126132.902023-07-028428Actual
8363100.002022-12-028416Budget
22606309.002024-01-308413Actual
25951180.002024-04-308465Actual
2645439.062024-04-3084211Actual
2239839.062023-12-3084311Actual
33584206.522024-10-3184613Actual
29972102.892024-07-3184611Actual
897100.002022-05-018467Budget
1078762.002023-01-308456Actual
10846103.002023-01-308466Actual
406250.002022-08-018456Budget
10135100.002023-01-308413Budget
174515.012023-08-0184112Actual
27751116.722024-05-3184112Actual
17778110.002023-09-018415Actual
7162100.002022-11-018465Budget
1535467.782023-06-0184611Actual
35977205.002025-01-308463Actual
1833433.742023-09-0184311Actual
30301210.002024-08-318463Actual
13665134.002023-05-018464Actual
255557.142024-03-3184112Actual
6447200.002022-10-018417Budget
3015057.392024-07-3184113Actual
23858143.002024-02-298465Actual
26837300.002024-05-318413Actual
1901483.002023-10-018466Actual
30890179.872024-08-318428Actual
26991204.002024-05-318464Actual
795780.002022-12-028463Budget
412290.002022-08-018466Budget
27930211.782024-05-3184613Actual
524590.002022-09-018466Budget
2845130.002022-07-028436Actual
3067949.002024-08-318456Actual
837147.002022-05-018417Actual
11113128.362023-01-308428Actual
19810135.002023-11-018415Actual
1990385.002023-11-018416Actual
2541027.362024-03-3184311Actual
5511135.932022-09-018428Actual
1489216.002022-06-018415Actual
3455592.252024-12-0184112Actual
256148.212024-03-3184612Actual
31392356.002024-09-308413Actual
32341153.952024-09-3084612Actual
3791513.532025-03-0184511Actual
2603818.002024-04-308426Actual
12707189.002023-04-018415Actual
31753125.002024-09-308436Actual
3405351.002024-12-018456Actual
26957309.002024-05-318414Actual
3340590.122024-10-3184112Actual
29764176.842024-07-318428Actual
19106234.002023-10-018467Actual
3800673.102025-03-0184112Actual
17158107.142023-08-018428Actual
9204220.002022-12-308414Actual
2839960.002024-07-018456Actual
36154275.002025-01-308415Actual
7337100.002022-11-018436Budget
13509294.002023-05-018413Actual
22853108.002024-01-308465Actual
1490957.002023-06-018446Actual
3446328.422024-12-0184511Actual
17686147.002023-09-018414Actual
2207478.002023-12-308466Actual
1621868.852023-07-0284111Actual
781895.022022-11-018468Actual
15657125.002023-07-028464Actual
1027332.002023-01-308473Actual
2100219.272022-06-018418Actual
12299110.172023-03-018468Actual
188377.002022-06-018466Actual
2210145.022022-06-018468Actual
21631268.002023-12-308413Actual
8222160.002022-12-028415Actual
1797831.002023-09-018456Actual
130218.002022-06-018473Actual
32608107.002024-10-318473Actual
10741100.002023-01-308446Budget
2579357.002024-04-308473Actual
3059953.002024-08-318426Actual
2346356.082024-01-3084611Actual
861380.002022-12-028466Budget
1304060.002023-04-018456Budget
25235317.752024-03-318418Actual
2642690.122024-04-3084111Actual
13368128.362023-04-018428Actual
23730195.002024-02-298414Actual
2293819.002024-01-308426Actual
29295184.002024-07-318464Actual
3219200.002022-07-028418Budget
17192163.212023-08-018468Actual
3443682.682024-12-0184411Actual
2497218.002024-03-318426Actual
1591549.002023-07-028456Actual
2096027.002023-12-028426Actual
31218162.462024-08-3184612Actual
3733147.002022-08-018415Actual
7102100.002022-11-018415Budget
1636136.932023-07-0284611Actual
3488379.002024-12-308473Actual
3183889.002024-09-308466Actual
346670.002022-08-018463Budget
6215120.002022-10-018436Actual
35004297.002024-12-308415Actual
10740105.002023-01-308446Actual
630942.002022-10-018456Actual
967140.002022-12-308456Budget
1172190.002023-03-018416Budget
35329254.002024-12-308467Actual
3005823.102024-07-3184212Actual
518650.002022-09-018456Budget
2831929.002024-07-018426Actual
15060196.002023-06-018467Actual
2749100.002022-07-028416Budget
33019353.002024-10-318417Actual
2611843.002024-04-308456Actual
29175182.002024-07-318463Actual
163094.002022-06-018416Actual
850665.002022-12-028446Actual
214980.002022-06-018428Budget
3101036.932024-08-3184211Actual
2549760.332024-03-3184611Actual
27550159.272024-05-3184111Actual
5899100.002022-10-018464Budget
1496870.002023-06-018466Actual
855440.002022-12-028456Budget
2301860.002024-01-308456Actual
225200.002022-05-018414Budget
33641293.002024-12-018413Actual
30479221.002024-08-318415Actual
19226131.392023-10-018468Actual
11817100.002023-03-018436Budget
25734181.002024-04-308463Actual
4775153.002022-09-018464Actual
39278106.522025-04-0184113Actual
2245877.362023-12-3084611Actual
37806114.592025-03-0184111Actual
9807200.002022-12-308417Budget
17730.002022-05-018473Budget
2988436.932024-07-3184211Actual
1131270.002023-03-018463Budget
38489259.002025-04-018465Actual
4994100.002022-09-018416Budget
6776100.002022-11-018413Budget
3592213.002022-08-018414Actual
37126263.002025-03-018463Actual
31335136.342024-08-3184613Actual
10134105.002023-01-308413Actual
2843299.002024-07-018466Actual
2650840.122024-04-3084411Actual
1698088.002023-08-018466Actual
10380100.002023-01-308464Budget
39305210.032025-04-0184213Actual
5838200.002022-10-018414Budget
26210270.002024-04-308417Actual
728856.002022-11-018426Actual
9947325.332022-12-308418Actual
1376097.002023-05-018465Actual
11579200.002023-03-018415Budget
31098107.142024-08-3184611Actual
14524252.002023-06-018413Actual
8083200.002022-12-028414Budget
2479486.002024-03-318464Actual
2004369.002023-11-018466Actual
23971105.002024-02-298436Actual
2763290.122024-05-3184411Actual
1727135.002022-06-018436Actual
15715125.002023-07-028415Actual
144365.012023-05-0184212Actual
3402783.002024-12-018446Actual
3676639.062025-01-3084511Actual
32307109.272024-09-3084112Actual
3404113.002022-08-018413Actual
5978200.002022-10-018415Budget
15118334.422023-06-018418Actual
2296685.002024-01-308436Actual
23201240.482024-01-308418Actual
3331360.332024-10-3184411Actual
2098899.002023-12-028436Actual
10320180.002023-01-308414Actual
4853190.002022-09-018415Actual
28292118.002024-07-018416Actual
16098305.632023-07-028418Actual
31640231.002024-09-308465Actual
1890233.002023-10-018426Actual
26245208.002024-04-308467Actual
35707122.042024-12-3084112Actual
22641168.002024-01-308463Actual
2502660.002024-03-318446Actual
565194.002022-10-018413Actual
1111280.002023-01-308428Budget
6448240.002022-10-018417Actual
2057113.532023-11-0184612Actual
31987411.692024-09-308418Actual
205137.142023-11-0184112Actual
1360379.002023-05-018473Actual
1490200.002022-06-018415Budget
907974.002022-12-308463Actual
1692164.002023-08-018446Actual
17813144.002023-09-018465Actual
2612200.002022-07-028415Budget
234963.002022-07-028463Actual
16040198.002023-07-028467Actual
20875161.002023-12-028465Actual
36917131.612025-01-3084612Actual
32551177.002024-10-318463Actual
29083132.832024-07-0184613Actual
177590.002022-06-018446Budget
3035884.002024-08-318473Actual
1627331.612023-07-0284311Actual
616750.002022-10-018426Budget
22131184.002023-12-308417Actual
3871100.002022-08-018416Budget
3857453.002025-04-018426Actual
579040.002022-10-018473Budget
20135132.002023-11-018467Actual
1251930.002023-04-018473Budget
507100.002022-05-018416Budget
631050.002022-10-018456Budget
38957134.802025-04-0184111Actual
3564995.442024-12-3084611Actual
2944696.002024-07-318416Actual
38837414.732025-04-018418Actual
32764250.002024-10-318465Actual
289291.002022-07-028446Actual
1551100.002022-06-018465Budget
37246288.002025-03-018464Actual
2884582.682024-07-0184611Actual
28582492.002024-07-018418Actual
11173132.902023-01-308468Actual
691430.002022-11-018473Budget
12566193.002023-04-018414Actual
12378107.002023-04-018413Actual
13631137.002023-05-018414Actual
2532100.002022-07-028464Budget
1532044.382023-06-0184411Actual
36103.002022-05-018413Actual
952850.002022-12-308426Budget
3739799.002025-03-018416Actual
7570200.002022-11-018417Budget
406149.002022-08-018456Actual
850770.002022-12-028446Budget
1299299.002023-04-018446Actual
22166194.002023-12-308467Actual
37339208.002025-03-018465Actual
1336980.002023-04-018428Budget
907880.002022-12-308463Budget
2204139.002023-12-308456Actual
19599288.002023-11-018413Actual
36657178.422025-01-3084111Actual
401580.002022-08-018446Budget
1750914.592023-08-0184612Actual
2036718.842023-11-0184311Actual
972873.002022-12-308466Actual
29388189.002024-07-318465Actual
332590.002022-07-028468Budget
18690194.002023-10-018414Actual
1390159.002023-05-018446Actual
20100224.002023-11-018417Actual
5839242.002022-10-018414Actual
888190.002022-12-028428Budget
37714272.302025-03-018428Actual
34235410.182024-12-018418Actual
6216100.002022-10-018436Budget
2340347.572024-01-3084411Actual
25916208.002024-04-308415Actual
1523868.852023-06-0184111Actual
749180.002022-11-018466Budget
6589100.002022-10-018418Budget
26747208.272024-04-3084213Actual
164465.012023-07-0284212Actual
354436.002022-08-018473Actual
15180141.992023-06-018468Actual
7629100.002022-11-018467Budget
30386326.002024-08-318414Actual
12112113.002023-03-018467Actual
5572123.812022-09-018468Actual
2777924.162024-05-3184212Actual
28347146.002024-07-018436Actual
2606690.002024-04-308436Actual
12111100.002023-03-018467Budget
24852122.002024-03-318415Actual
2952776.002024-07-318446Actual
795678.002022-12-028463Actual
33111352.602024-10-318418Actual
7709193.512022-11-018418Actual
3127678.452024-08-3184113Actual
35853148.622024-12-3084213Actual
2031276.292023-11-0184111Actual
6119100.002022-10-018416Budget
35943252.002025-01-308413Actual
1019470.002023-01-308463Budget
326780.002022-07-028428Budget
182250.002022-06-018456Budget
29643329.002024-07-318417Actual
978235.932022-05-018418Actual
4915200.002022-09-018465Budget
1961160.002022-06-018417Actual
17130264.722023-08-018418Actual
19718158.002023-11-018414Actual
30177164.412024-07-3184213Actual
3718380.002025-03-018473Actual
174785.012023-08-0184212Actual
2201564.002023-12-308446Actual
14114301.092023-05-018418Actual
13179148.002023-04-018417Actual
1684098.002023-08-018416Actual
1117490.002023-01-308468Budget
12629156.002023-04-018464Actual
22224251.092023-12-308418Actual
401491.002022-08-018446Actual
35449216.242024-12-308468Actual
789696.002022-12-028413Actual
4388157.142022-08-018428Actual
1426412.462023-05-0184211Actual
3812697.742025-03-0184113Actual
3553570.972024-12-3084211Actual
34001123.002024-12-018436Actual
27897204.762024-05-3184213Actual
26305484.422024-04-308418Actual
37211424.002025-03-018414Actual
6509161.002022-10-018467Actual
3140114.002022-07-028467Actual
604100.002022-05-018436Budget
2343013.532024-01-3084511Actual
17625.002022-05-018473Actual
1488396.002023-06-018436Actual
25177198.002024-03-318467Actual
10055138.962022-12-308468Actual
27049241.002024-05-318415Actual
32107149.702024-09-3084111Actual
35507120.972024-12-3084111Actual
3791200.002022-08-018465Budget
3325959.272024-10-3184211Actual
3655135.002022-08-018464Actual
36479249.002025-01-308467Actual
11438200.002023-03-018414Budget
3654100.002022-08-018464Budget
30209134.592024-07-3184613Actual
12628100.002023-04-018464Budget
11439231.002023-03-018414Actual
13321243.512023-04-018418Actual
1727823.102023-08-0184211Actual
2399767.002024-02-298446Actual
36062433.002025-01-308414Actual
3967124.002022-08-018436Actual
691529.002022-11-018473Actual
38744355.002025-04-018417Actual
32636448.002024-10-318414Actual
7338117.002022-11-018436Actual
3671276.292025-01-3084311Actual
4712196.002022-09-018414Actual
35387410.182024-12-308418Actual
4341100.002022-08-018418Budget
855362.002022-12-028456Actual

Generated 2025-05-31 19:37:08.709 UTC