[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 992  >   

559 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3326140.482022-07-038468Actual
4527100.002022-09-028413Budget
366200.002022-05-028415Budget
25297166.242024-04-018468Actual
332590.002022-07-038468Budget
438990.002022-08-028428Budget
5462311.692022-09-028418Actual
22166194.002023-12-318467Actual
2234373.102023-12-3184111Actual
841150.002022-12-038426Budget
2031276.292023-11-0284111Actual
32107149.702024-10-0184111Actual
35853148.622024-12-3184213Actual
967236.002022-12-318456Actual
1078860.002023-01-318456Budget
235219.272024-01-3184112Actual
346766.002022-08-028463Actual
38687103.002025-04-028466Actual
10694124.002023-01-318436Actual
452694.002022-09-028413Actual
2579357.002024-05-018473Actual
1689590.002023-08-028436Actual
26780141.612024-05-0184613Actual
2474257.002022-07-038414Actual
27458288.972024-06-018428Actual
177483.002022-06-028446Actual
21162153.002023-12-038467Actual
164465.012023-07-0384212Actual
164778.212023-07-0384612Actual
37002164.412025-01-3184213Actual
293951.002022-07-038456Actual
28199229.002024-07-028415Actual
18160246.542023-09-028418Actual
12708200.002023-04-028415Budget
37714272.302025-03-028428Actual
38454215.002025-04-028415Actual
15180141.992023-06-028468Actual
3747892.002025-03-028446Actual
16098305.632023-07-038418Actual
32426201.262024-10-0184213Actual
2650840.122024-05-0184411Actual
28702165.662024-07-0284111Actual
167844.002022-06-028426Actual
35294307.002024-12-318417Actual
2293819.002024-01-318426Actual
1360379.002023-05-028473Actual
10925164.002023-01-318417Actual
16534318.002023-08-028413Actual
33467141.192024-11-0184612Actual
15146126.842023-06-028428Actual
3803419.912025-03-0284212Actual
29353262.002024-08-018415Actual
1692164.002023-08-028446Actual
2532100.002022-07-038464Budget
907880.002022-12-318463Budget
12770100.002023-04-028465Budget
1351200.002022-06-028414Budget
2508581.002024-04-018466Actual
401580.002022-08-028446Budget
1851314.592023-09-0284612Actual
565194.002022-10-028413Actual
39305210.032025-04-0284213Actual
6636117.752022-10-028428Actual
11253140.002023-03-028413Actual
2988436.932024-08-0184211Actual
7241100.002022-11-028416Budget
2269875.002024-01-318473Actual
31303132.832024-09-0184213Actual
518557.002022-09-028456Actual
1387570.002023-05-028436Actual
4775153.002022-09-028464Actual
8083200.002022-12-038414Budget
6447200.002022-10-028417Budget
1627331.612023-07-0384311Actual
2533130.002022-07-038464Actual
2034020.972023-11-0284211Actual
1303968.002023-04-028456Actual
274897.002022-07-038416Actual
37686385.942025-03-028418Actual
22131184.002023-12-318417Actual
174515.012023-08-0284112Actual
3898563.532025-04-0284211Actual
513853.002022-09-028446Actual
167930.002022-06-028426Budget
3148477.002024-10-018473Actual
1730530.552023-08-0284311Actual
9265200.002022-12-318464Budget
5898115.002022-10-028464Actual
506118.002022-05-028416Actual
1289736.002023-04-028426Actual
18067237.002023-09-028417Actual
2538311.402024-04-0184211Actual
743240.002022-11-028456Budget
11500144.002023-03-028464Actual
1936634.802023-10-0284411Actual
855440.002022-12-038456Budget
194843.952023-10-0284112Actual
2301860.002024-01-318456Actual
1289640.002023-04-028426Budget
20841155.002023-12-038415Actual
2370236.002024-03-018473Actual
1197178.002023-03-028466Actual
34791323.002024-12-318413Actual
3857453.002025-04-028426Actual
2662812.462024-05-0184112Actual
738570.002022-11-028446Budget
2807981.002024-07-028473Actual
26305484.422024-05-018418Actual
24265211.692024-03-018468Actual
2045541.192023-11-0284611Actual
2606690.002024-05-018436Actual
30982123.102024-09-0184111Actual
3627432.002025-01-318426Actual
3523787.002024-12-318466Actual
17130264.722023-08-028418Actual
2148345.442023-12-0384611Actual
38489259.002025-04-028465Actual
22285145.022023-12-318468Actual
795678.002022-12-038463Actual
14176145.022023-05-028468Actual
893991.992022-12-038468Actual
458762.002022-09-028463Actual
19164396.542023-10-028418Actual
6040142.002022-10-028465Actual
29972102.892024-08-0184611Actual
1698088.002023-08-028466Actual
326780.002022-07-038428Budget
3750462.002025-03-028456Actual
2878483.742024-07-0284411Actual
195115.012023-10-0284212Actual
1223880.002023-03-028428Budget
27430357.152024-06-018418Actual
1446711.402023-05-0284612Actual
28234220.002024-07-028465Actual
24112211.002024-03-018417Actual
33111352.602024-11-018418Actual
9019100.002022-12-318413Budget
29798231.392024-08-018468Actual
3005823.102024-08-0184212Actual
10596104.002023-01-318416Actual
30479221.002024-09-018415Actual
28903105.022024-07-0284112Actual
1827961.402023-09-0284111Actual
26366187.452024-05-018468Actual
775790.002022-11-028428Budget
3906613.532025-04-0284511Actual
6263101.002022-10-028446Actual
2993892.252024-08-0184411Actual
39220189.062025-04-0284612Actual
26747208.272024-05-0184213Actual
1893094.002023-10-028436Actual
6963180.002022-11-028414Actual
1588955.002023-07-038446Actual
162469.272023-07-0384211Actual
3792185.002022-08-028465Actual
3180550.002024-10-018456Actual
24146158.002024-03-018467Actual
22224251.092023-12-318418Actual
28022222.002024-07-028463Actual
3901263.532025-04-0284311Actual
33641293.002024-12-028413Actual
630942.002022-10-028456Actual
3404113.002022-08-028413Actual
11173132.902023-01-318468Actual
3224984.802024-10-0184611Actual
894070.002022-12-038468Budget
34734117.042024-12-0284613Actual
2104051.002023-12-038456Actual
284100.002022-05-028464Budget
1176862.002023-03-028426Actual
27337272.002024-06-018417Actual
1423657.142023-05-0284111Actual
205403.952023-11-0284212Actual
29736425.332024-08-018418Actual
225165.012023-12-3184112Actual
7022142.002022-11-028464Actual
2402357.002024-03-018456Actual
1461538.002023-06-028473Actual
17566355.002023-09-028413Actual
31929280.002024-10-018467Actual
10134105.002023-01-318413Actual
15118334.422023-06-028418Actual
8459120.002022-12-038436Actual
1694739.002023-08-028456Actual
2432352.892024-03-0184111Actual
1490200.002022-06-028415Budget
33888239.002024-12-028465Actual
444780.002022-08-028468Budget
30862542.002024-09-018418Actual
579040.002022-10-028473Budget
23823162.002024-03-018415Actual
245512.892024-03-0184212Actual
36917131.612025-01-3184612Actual
29856165.662024-08-0184111Actual
5572123.812022-09-028468Actual
20783125.002023-12-038464Actual
122592.002022-06-028463Actual
3446328.422024-12-0284511Actual
1631100.002022-06-028416Budget
32049213.212024-10-018468Actual
122480.002022-06-028463Budget
837147.002022-05-028417Actual
39039115.652025-04-0284411Actual
36247135.002025-01-318416Actual
6448240.002022-10-028417Actual
2541027.362024-04-0184311Actual
15060196.002023-06-028467Actual
37339208.002025-03-028465Actual
756100.002022-05-028466Budget
1931213.532023-10-0284211Actual
3140114.002022-07-038467Actual
2157413.532023-12-0384612Actual
7101130.002022-11-028415Actual
12379100.002023-04-028413Budget
13509294.002023-05-028413Actual
20254196.542023-11-028468Actual
33676168.002024-12-028463Actual
2722195.002024-06-018446Actual
16126132.902023-07-038428Actual
13321243.512023-04-028418Actual
4994100.002022-09-028416Budget
25916208.002024-05-018415Actual
2245877.362023-12-3184611Actual
2716739.002024-06-018426Actual
11817100.002023-03-028436Budget
21248176.842023-12-038428Actual
2204139.002023-12-318456Actual
279730.002022-07-038426Budget
265359.272024-05-0184511Actual
30627103.002024-09-018436Actual
2648144.382024-05-0184311Actual
21282146.542023-12-038468Actual
13242158.002023-04-028467Actual
31335136.342024-09-0184613Actual
504246.002022-09-028426Actual
38184239.852025-03-0284613Actual
4713200.002022-09-028414Budget
3854788.002025-04-028416Actual
195429.272023-10-0284612Actual
1830712.462023-09-0284211Actual
2669100.002022-07-038465Budget
35507120.972024-12-3184111Actual
21876105.002023-12-318465Actual
1223984.422023-03-028428Actual
34702152.132024-12-0284213Actual
33231160.342024-11-0184111Actual
18221182.902023-09-028468Actual
17813144.002023-09-028465Actual
2494562.002024-04-018416Actual
36062433.002025-01-318414Actual
24852122.002024-04-018415Actual
8692155.002022-12-038417Actual
37034134.592025-01-3184613Actual
17601202.002023-09-028463Actual
33019353.002024-11-018417Actual
28965129.482024-07-0284612Actual
10321200.002023-01-318414Budget
1467794.002023-06-028464Actual
2497218.002024-04-018426Actual
10926200.002023-01-318417Budget
22641168.002024-01-318463Actual
11720108.002023-03-028416Actual
2340347.572024-01-3184411Actual
37948105.022025-03-0284611Actual
20193279.872023-11-028418Actual
1523868.852023-06-0284111Actual
1890233.002023-10-028426Actual
1284990.002023-04-028416Budget
12945107.002023-04-028436Actual
2837378.002024-07-028446Actual
34354196.512024-12-0284111Actual
37628271.002025-03-028467Actual
26991204.002024-06-018464Actual
962568.002022-12-318446Actual
7161135.002022-11-028465Actual
10986153.002023-01-318467Actual
25235317.752024-04-018418Actual
855362.002022-12-038456Actual
130330.002022-06-028473Budget
1866241.002023-10-028473Actual
55440.002022-05-028426Actual
2763290.122024-06-0184411Actual
507100.002022-05-028416Budget
30030103.952024-08-0184112Actual
35004297.002024-12-318415Actual
10460200.002023-01-318415Budget
34142333.002024-12-028417Actual
14735168.002023-06-028415Actual
6510100.002022-10-028467Budget
1990385.002023-11-028416Actual
2611177.002022-07-038415Actual
29501136.002024-08-018436Actual
3582671.432024-12-3184113Actual
2355311.402024-01-3184612Actual
13320200.002023-04-028418Budget
3219200.002022-07-038418Budget
1529328.422023-06-0284311Actual
19071233.002023-10-028417Actual
3967124.002022-08-028436Actual
9205200.002022-12-318414Budget
1493550.002023-06-028456Actual
7630169.002022-11-028467Actual
3553570.972024-12-3184211Actual
130218.002022-06-028473Actual
3334794.382024-11-0184611Actual
524499.002022-09-028466Actual
33552127.572024-11-0184213Actual
1961160.002022-06-028417Actual
1167100.002022-06-028413Budget
38396200.002025-04-028464Actual
27897204.762024-06-0184213Actual
2475200.002022-07-038414Budget
406149.002022-08-028456Actual
11865100.002023-03-028446Budget
25821232.002024-05-018414Actual
1027230.002023-01-318473Budget
1435145.442023-05-0284611Actual
37537104.002025-03-028466Actual
2100219.272022-06-028418Actual
1304060.002023-04-028456Budget
17720120.002023-09-028464Actual
9680.002022-05-028463Budget
4261100.002022-08-028467Budget
803430.002022-12-038473Budget
3290386.002024-11-018446Actual
4916145.002022-09-028465Actual
3688420.972025-01-3184212Actual
3343320.972024-11-0184212Actual
2399767.002024-03-018446Actual
972980.002022-12-318466Budget
1895647.002023-10-028446Actual
9867121.002022-12-318467Actual
1552114.002022-06-028465Actual
3331360.332024-11-0184411Actual
32516293.002024-11-018413Actual
1191139.002023-03-028456Actual
36189174.002025-01-318465Actual
2670179.002022-07-038465Actual
3655135.002022-08-028464Actual
25699240.002024-05-018413Actual
289291.002022-07-038446Actual
1172190.002023-03-028416Budget
2098899.002023-12-038436Actual
34946249.002024-12-318464Actual
9018110.002022-12-318413Actual
28107444.002024-07-028414Actual
29388189.002024-08-018465Actual
34001123.002024-12-028436Actual
2291177.002024-01-318416Actual
18570380.002023-10-028413Actual
7897100.002022-12-038413Budget
35329254.002024-12-318467Actual
12299110.172023-03-028468Actual
31218162.462024-09-0184612Actual
1166129.002022-06-028413Actual
23971105.002024-03-018436Actual
1801069.002023-09-028466Actual
17192163.212023-08-028468Actual
3685682.682025-01-3184112Actual
8754148.002022-12-038467Actual
27987350.002024-07-028413Actual
5384100.002022-09-028467Budget
8142155.002022-12-038464Actual
6697132.902022-10-028468Actual
2144910.332023-12-0384511Actual
3833354.002025-04-028473Actual
32341153.952024-10-0184612Actual
1244070.002023-04-028463Budget
19718158.002023-11-028414Actual
21127160.002023-12-038417Actual
35886141.612024-12-3184613Actual
4340184.422022-08-028418Actual
12567200.002023-04-028414Budget
4262147.002022-08-028467Actual
10380100.002023-01-318464Budget
33173219.272024-11-018468Actual
4202200.002022-08-028417Budget
16160211.692023-07-038468Actual
1848010.332023-09-0284112Actual
2101469.002023-12-038446Actual
29678237.002024-08-018467Actual
4774100.002022-09-028464Budget
391857.002022-08-028426Actual
1591549.002023-07-038456Actual
31512364.002024-10-018414Actual
2473236.002024-04-018473Actual
16654222.002023-08-028414Actual
177590.002022-06-028446Budget
26210270.002024-05-018417Actual
2437831.612024-03-0184311Actual
3800673.102025-03-0284112Actual
18188117.752023-09-028428Actual
13430172.302023-04-028468Actual
32877109.002024-11-018436Actual
3458335.872024-12-0284212Actual
603112.002022-05-028436Actual
9808192.002022-12-318417Actual
32822127.002024-11-018416Actual
3593200.002022-08-028414Budget
15863102.002023-07-038436Actual
2724743.002024-06-018456Actual
1594869.002023-07-038466Actual
25000109.002024-04-018436Actual
1901483.002023-10-028466Actual
2884582.682024-07-0284611Actual
23201240.482024-01-318418Actual
215418.212023-12-0384112Actual
30266373.002024-09-018413Actual
3216279.482024-10-0184311Actual
15502364.002023-07-038413Actual
3733147.002022-08-028415Actual
972873.002022-12-318466Actual
1532044.382023-06-0284411Actual
7023200.002022-11-028464Budget
8221100.002022-12-038415Budget
26333198.052024-05-018428Actual
69850.002022-05-028456Budget
16040198.002023-07-038467Actual
2201564.002023-12-318446Actual
3718380.002025-03-028473Actual
1686724.002023-08-028426Actual
12566193.002023-04-028414Actual
1789828.002023-09-028426Actual
30301210.002024-09-018463Actual
36479249.002025-01-318467Actual
1636136.932023-07-0384611Actual
2237130.552023-12-3184211Actual
27550159.272024-06-0184111Actual
8880117.752022-12-038428Actual
17037196.002023-08-028417Actual
4995103.002022-09-028416Actual
31987411.692024-10-018418Actual
3635460.002025-01-318456Actual
2004369.002023-11-028466Actual
1396076.002023-05-028466Actual
30924281.392024-09-018468Actual
749073.002022-11-028466Actual
3213573.102024-10-0184211Actual
1117490.002023-01-318468Budget
3328665.652024-11-0184311Actual
3284929.002024-11-018426Actual
285145.002022-05-028464Actual
30890179.872024-09-018428Actual
2757853.952024-06-0184211Actual
1019580.002023-01-318463Actual
3862867.002025-04-028446Actual
2666213.532024-05-0184612Actual
32636448.002024-11-018414Actual
10459156.002023-01-318415Actual
1962200.002022-06-028417Budget
2139550.762023-12-0384311Actual
781770.002022-11-028468Budget
8363100.002022-12-038416Budget
3397336.002024-12-028426Actual
2502660.002024-04-018446Actual
7629100.002022-11-028467Budget
3791200.002022-08-028465Budget
33946116.002024-12-028416Actual
20100224.002023-11-028417Actual
18102129.002023-09-028467Actual
37246288.002025-03-028464Actual
32459118.802024-10-0184613Actual
3340590.122024-11-0184112Actual
425100.002022-05-028465Budget
1342990.002023-04-028468Budget
579136.002022-10-028473Actual
15025261.002023-06-028417Actual
10740105.002023-01-318446Actual
8362138.002022-12-038416Actual
17778110.002023-09-028415Actual
20628333.002023-12-038413Actual
27372223.002024-06-018467Actual
2845130.002022-07-038436Actual
182138.002022-06-028456Actual
22761101.002024-01-318464Actual
2440547.572024-03-0184411Actual
1411139.002022-06-028464Actual
1299299.002023-04-028446Actual
11501100.002023-03-028464Budget
294050.002022-07-038456Budget
22606309.002024-01-318413Actual
1632712.462023-07-0384511Actual
9480123.002022-12-318416Actual
2958684.002024-08-018466Actual
2642690.122024-05-0184111Actual
3668557.142025-01-3184211Actual
2299252.002024-01-318446Actual
16569180.002023-08-028463Actual
2343013.532024-01-3184511Actual
25177198.002024-04-018467Actual
2148134.422022-06-028428Actual
23263131.392024-01-318468Actual
2443211.402024-03-0184511Actual
24760189.002024-04-018414Actual
4201129.002022-08-028417Actual
10381116.002023-01-318464Actual
1939326.292023-10-0284511Actual
2615159.002024-05-018466Actual
728950.002022-11-028426Budget
466540.002022-09-028473Budget
36537496.542025-01-318418Actual
25951180.002024-05-018465Actual
10135100.002023-01-318413Budget
17158107.142023-08-028428Actual
8460100.002022-12-038436Budget
915730.002022-12-318473Budget
3573550.762024-12-3184212Actual
35152114.002024-12-318436Actual
1662688.002023-08-028473Actual
841047.002022-12-038426Actual
224180.002022-05-028414Actual
2609248.002024-05-018446Actual
23645151.002024-03-018463Actual
11580182.002023-03-028415Actual
12993100.002023-04-028446Budget
36154275.002025-01-318415Actual
1186474.002023-03-028446Actual
14114301.092023-05-028418Actual
636890.002022-10-028466Budget
29023106.522024-07-0284113Actual
14054214.002023-05-028467Actual
28489404.002024-07-028417Actual
11064251.092023-01-318418Actual
2765940.122024-06-0184511Actual
2022128.002022-06-028467Actual
38153118.802025-03-0284213Actual
2603818.002024-05-018426Actual
1191260.002023-03-028456Budget
2991196.512024-08-0184311Actual
10741100.002023-01-318446Budget
3558972.042024-12-3184411Actual
32608107.002024-11-018473Actual
10985100.002023-01-318467Budget
1684098.002023-08-028416Actual
8833199.572022-12-038418Actual
15657125.002023-07-038464Actual
1251930.002023-04-028473Budget
2656944.382024-05-0184611Actual
4341100.002022-08-028418Budget
26837300.002024-06-018413Actual
2947334.002024-08-018426Actual
3443682.682024-12-0284411Actual
3654100.002022-08-028464Budget
1765835.002023-09-028473Actual
3101036.932024-09-0184211Actual
1230090.002023-03-028468Budget
14142117.752023-05-028428Actual
789696.002022-12-038413Actual
1410100.002022-06-028464Budget
7756104.112022-11-028428Actual
2196127.002023-12-318426Actual
2107086.002023-12-038466Actual
27605115.652024-06-0184311Actual
25263158.662024-04-018428Actual
27492184.422024-06-018468Actual
3325959.272024-11-0184211Actual
24640333.002024-04-018413Actual
12378107.002023-04-028413Actual
37806114.592025-03-0284111Actual

Generated 2025-06-01 13:24:11.868 UTC