[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 960  >   

548 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1631100.002022-06-018416Budget
1078762.002023-01-308456Actual
2432352.892024-02-2984111Actual
38957134.802025-04-0184111Actual
18188117.752023-09-018428Actual
31427180.002024-09-308463Actual
30890179.872024-08-318428Actual
2346356.082024-01-3084611Actual
1830712.462023-09-0184211Actual
3218997.572024-09-3084411Actual
32822127.002024-10-318416Actual
32671264.002024-10-318464Actual
795780.002022-12-028463Budget
10985100.002023-01-308467Budget
24852122.002024-03-318415Actual
17566355.002023-09-018413Actual
683793.002022-11-018463Actual
3627432.002025-01-308426Actual
1728100.002022-06-018436Budget
4775153.002022-09-018464Actual
17926112.002023-09-018436Actual
1789828.002023-09-018426Actual
34675134.592024-12-0184113Actual
518557.002022-09-018456Actual
1684098.002023-08-018416Actual
5838200.002022-10-018414Budget
15622155.002023-07-028414Actual
1467794.002023-06-018464Actual
3564995.442024-12-3084611Actual
17072142.002023-08-018467Actual
2234373.102023-12-3084111Actual
20748218.002023-12-028414Actual
16040198.002023-07-028467Actual
5511135.932022-09-018428Actual
3101036.932024-08-3184211Actual
2831929.002024-07-018426Actual
22166194.002023-12-308467Actual
13179148.002023-04-018417Actual
2148134.422022-06-018428Actual
2210145.022022-06-018468Actual
3177971.002024-09-308446Actual
2541027.362024-03-3184311Actual
2998100.002022-07-028466Budget
11817100.002023-03-018436Budget
743133.002022-11-018456Actual
524590.002022-09-018466Budget
781895.022022-11-018468Actual
967236.002022-12-308456Actual
1410100.002022-06-018464Budget
1223984.422023-03-018428Actual
8221100.002022-12-028415Budget
9578100.002022-12-308436Budget
16747160.002023-08-018415Actual
31335136.342024-08-3184613Actual
616750.002022-10-018426Budget
28141201.002024-07-018464Actual
1621868.852023-07-0284111Actual
9994179.872022-12-308428Actual
12379100.002023-04-018413Budget
1244070.002023-04-018463Budget
3440985.872024-12-0184311Actual
164465.012023-07-0284212Actual
37948105.022025-03-0184611Actual
10459156.002023-01-308415Actual
11113128.362023-01-308428Actual
2502660.002024-03-318446Actual
6510100.002022-10-018467Budget
27049241.002024-05-318415Actual
972980.002022-12-308466Budget
2042126.292023-11-0184511Actual
37537104.002025-03-018466Actual
35853148.622024-12-3084213Actual
743240.002022-11-018456Budget
631050.002022-10-018456Budget
20783125.002023-12-028464Actual
1084790.002023-01-308466Budget
1694739.002023-08-018456Actual
9807200.002022-12-308417Budget
2394315.002024-02-298426Actual
14643187.002023-06-018414Actual
28644178.362024-07-018468Actual
11818117.002023-03-018436Actual
39039115.652025-04-0184411Actual
1551100.002022-06-018465Budget
33111352.602024-10-318418Actual
2765940.122024-05-3184511Actual
255826.082024-03-3184212Actual
366200.002022-05-018415Budget
2022128.002022-06-018467Actual
293951.002022-07-028456Actual
691529.002022-11-018473Actual
12629156.002023-04-018464Actual
2101200.002022-06-018418Budget
21162153.002023-12-028467Actual
425100.002022-05-018465Budget
3078200.002022-07-028417Budget
13544217.002023-05-018463Actual
8754148.002022-12-028467Actual
3517869.002024-12-308446Actual
2944696.002024-07-318416Actual
3582671.432024-12-3084113Actual
33139172.302024-10-318428Actual
32962115.002024-10-318466Actual
9401100.002022-12-308465Budget
234963.002022-07-028463Actual
25916208.002024-04-308415Actual
2672064.412024-04-3084113Actual
3862867.002025-04-018446Actual
1223880.002023-03-018428Budget
30386326.002024-08-318414Actual
33173219.272024-10-318468Actual
2239839.062023-12-3084311Actual
69747.002022-05-018456Actual
21750165.002023-12-308414Actual
11642100.002023-03-018465Budget
5384100.002022-09-018467Budget
18570380.002023-10-018413Actual
513853.002022-09-018446Actual
34142333.002024-12-018417Actual
31547206.002024-09-308464Actual
242631.002022-07-028473Actual
8082218.002022-12-028414Actual
1627331.612023-07-0284311Actual
3733147.002022-08-018415Actual
1078860.002023-01-308456Budget
3067949.002024-08-318456Actual
1310187.002023-04-018466Actual
3898563.532025-04-0184211Actual
38489259.002025-04-018465Actual
14770102.002023-06-018465Actual
9481100.002022-12-308416Budget
1662688.002023-08-018473Actual
30769315.002024-08-318417Actual
1251930.002023-04-018473Budget
17158107.142023-08-018428Actual
1251842.002023-04-018473Actual
26210270.002024-04-308417Actual
2479486.002024-03-318464Actual
174515.012023-08-0184112Actual
2446676.292024-02-2984611Actual
27897204.762024-05-3184213Actual
23263131.392024-01-308468Actual
4123124.002022-08-018466Actual
11252100.002023-03-018413Budget
29501136.002024-07-318436Actual
26837300.002024-05-318413Actual
3140114.002022-07-028467Actual
12112113.002023-03-018467Actual
7101130.002022-11-018415Actual
7022142.002022-11-018464Actual
194843.952023-10-0184112Actual
256148.212024-03-3184612Actual
1632712.462023-07-0284511Actual
19226131.392023-10-018468Actual
2993892.252024-07-3184411Actual
3592213.002022-08-018414Actual
28965129.482024-07-0184612Actual
2714086.002024-05-318416Actual
3216279.482024-09-3084311Actual
37861102.892025-03-0184311Actual
1529328.422023-06-0184311Actual
1172190.002023-03-018416Budget
738477.002022-11-018446Actual
894070.002022-12-028468Budget
354436.002022-08-018473Actual
2603818.002024-04-308426Actual
13509294.002023-05-018413Actual
13242158.002023-04-018467Actual
12190201.082023-03-018418Actual
2093369.002023-12-028416Actual
3685682.682025-01-3084112Actual
33584206.522024-10-3184613Actual
1005670.002022-12-308468Budget
23610278.002024-02-298413Actual
28347146.002024-07-018436Actual
2722195.002024-05-318446Actual
1866241.002023-10-018473Actual
4915200.002022-09-018465Budget
8283100.002022-12-028465Budget
27492184.422024-05-318468Actual
15180141.992023-06-018468Actual
25235317.752024-03-318418Actual
12707189.002023-04-018415Actual
31512364.002024-09-308414Actual
4994100.002022-09-018416Budget
3553570.972024-12-3084211Actual
11500144.002023-03-018464Actual
1630041.192023-07-0284411Actual
9577117.002022-12-308436Actual
11253140.002023-03-018413Actual
19164396.542023-10-018418Actual
7897100.002022-12-028413Budget
36062433.002025-01-308414Actual
2101469.002023-12-028446Actual
3408578.002024-12-018466Actual
34354196.512024-12-0184111Actual
27987350.002024-07-018413Actual
23201240.482024-01-308418Actual
20221146.542023-11-018428Actual
2031276.292023-11-0184111Actual
3745299.002025-03-018436Actual
35152114.002024-12-308436Actual
2494562.002024-03-318416Actual
32516293.002024-10-318413Actual
1797831.002023-09-018456Actual
5462311.692022-09-018418Actual
16005218.002023-07-028417Actual
1851314.592023-09-0184612Actual
2656944.382024-04-3084611Actual
3284929.002024-10-318426Actual
1351200.002022-06-018414Budget
3180550.002024-09-308456Actual
26747208.272024-04-3084213Actual
38865149.572025-04-018428Actual
28582492.002024-07-018418Actual
636890.002022-10-018466Budget
346670.002022-08-018463Budget
391950.002022-08-018426Budget
33053236.002024-10-318467Actual
2254915.652023-12-3084612Actual
1594869.002023-07-028466Actual
37091396.002025-03-018413Actual
9808192.002022-12-308417Actual
23108196.002024-01-308417Actual
35886141.612024-12-3084613Actual
30030103.952024-07-3184112Actual
33676168.002024-12-018463Actual
33761316.002024-12-018414Actual
26872252.002024-05-318463Actual
24112211.002024-02-298417Actual
16534318.002023-08-018413Actual
30804240.002024-08-318467Actual
1360379.002023-05-018473Actual
38396200.002025-04-018464Actual
3865467.002025-04-018456Actual
962470.002022-12-308446Budget
3106484.802024-08-3184411Actual
1526611.402023-06-0184211Actual
27605115.652024-05-3184311Actual
2343013.532024-01-3084511Actual
108590.002022-05-018468Budget
2340347.572024-01-3084411Actual
29678237.002024-07-318467Actual
2846100.002022-07-028436Budget
35387410.182024-12-308418Actual
1167100.002022-06-018413Budget
36096241.002025-01-308464Actual
25699240.002024-04-308413Actual
24675192.002024-03-318463Actual
2878483.742024-07-0184411Actual
20135132.002023-11-018467Actual
3221631.612024-09-3084511Actual
2237130.552023-12-3084211Actual
5899100.002022-10-018464Budget
22726189.002024-01-308414Actual
1931213.532023-10-0184211Actual
2546423.102024-03-3184511Actual
1689590.002023-08-018436Actual
1591549.002023-07-028456Actual
32015226.842024-09-308428Actual
2288125.002022-07-028413Actual
3783427.362025-03-0184211Actual
3918650.762025-04-0184212Actual
31753125.002024-09-308436Actual
27195135.002024-05-318436Actual
29083132.832024-07-0184613Actual
22819145.002024-01-308415Actual
19192160.182023-10-018428Actual
795678.002022-12-028463Actual
850665.002022-12-028446Actual
30924281.392024-08-318468Actual
4341100.002022-08-018418Budget
3118436.932024-08-3184212Actual
13368128.362023-04-018428Actual
2305185.002024-01-308466Actual
25951180.002024-04-308465Actual
11501100.002023-03-018464Budget
504246.002022-09-018426Actual
5383118.002022-09-018467Actual
2505229.002024-03-318456Actual
3593200.002022-08-018414Budget
2615159.002024-04-308466Actual
35507120.972024-12-3084111Actual
2172236.002023-12-308473Actual
12299110.172023-03-018468Actual
154127.142023-06-0184112Actual
2096027.002023-12-028426Actual
3326140.482022-07-028468Actual
21282146.542023-12-028468Actual
37888107.142025-03-0184411Actual
130218.002022-06-018473Actual
8691200.002022-12-028417Budget
164778.212023-07-0284612Actual
294050.002022-07-028456Budget
2881119.912024-07-0184511Actual
30266373.002024-08-318413Actual
27812189.062024-05-3184612Actual
5977185.002022-10-018415Actual
3183889.002024-09-308466Actual
2611843.002024-04-308456Actual
30514212.002024-08-318465Actual
1580888.002023-07-028416Actual
2435123.102024-02-2984211Actual
174785.012023-08-0184212Actual
27550159.272024-05-3184111Actual
39338190.732025-04-0184613Actual
2893122.042024-07-0184212Actual
9019100.002022-12-308413Budget
756100.002022-05-018466Budget
3015057.392024-07-3184113Actual
18782108.002023-10-018415Actual
888190.002022-12-028428Budget
2269875.002024-01-308473Actual
22131184.002023-12-308417Actual
967140.002022-12-308456Budget
11580182.002023-03-018415Actual
16569180.002023-08-018463Actual
284100.002022-05-018464Budget
26957309.002024-05-318414Actual
16098305.632023-07-028418Actual
2291177.002024-01-308416Actual
1244166.002023-04-018463Actual
1727823.102023-08-0184211Actual
6776100.002022-11-018413Budget
551090.002022-09-018428Budget
1489216.002022-06-018415Actual
1801069.002023-09-018466Actual
2692986.002024-05-318473Actual
466436.002022-09-018473Actual
1750914.592023-08-0184612Actual
18690194.002023-10-018414Actual
12049164.002023-03-018417Actual
36154275.002025-01-308415Actual
1686724.002023-08-018426Actual
1350180.002022-06-018414Actual
406149.002022-08-018456Actual
3812697.742025-03-0184113Actual
38184239.852025-03-0184613Actual
3071275.002024-08-318466Actual
2242548.632023-12-3084411Actual
2549760.332024-03-3184611Actual
2399767.002024-02-298446Actual
34001123.002024-12-018436Actual
2497218.002024-03-318426Actual
2612200.002022-07-028415Budget
2293819.002024-01-308426Actual
1588955.002023-07-028446Actual
1827961.402023-09-0184111Actual
841150.002022-12-028426Budget
2601153.002024-04-308416Actual
29353262.002024-07-318415Actual
23645151.002024-02-298463Actual
6215120.002022-10-018436Actual
3035884.002024-08-318473Actual
458762.002022-09-018463Actual
1429145.442023-05-0184311Actual
39305210.032025-04-0184213Actual
438990.002022-08-018428Budget
10741100.002023-01-308446Budget
26245208.002024-04-308467Actual
1027230.002023-01-308473Budget
12946100.002023-04-018436Budget
3655135.002022-08-018464Actual
20663196.002023-12-028463Actual
36189174.002025-01-308465Actual
17871100.002023-09-018416Actual
28292118.002024-07-018416Actual
2662812.462024-04-3084112Actual
3734200.002022-08-018415Budget
13430172.302023-04-018468Actual
8692155.002022-12-028417Actual
1552114.002022-06-018465Actual
1426412.462023-05-0184211Actual
2724743.002024-05-318456Actual
27751116.722024-05-3184112Actual
952947.002022-12-308426Actual
224180.002022-05-018414Actual
36657178.422025-01-3084111Actual
3833354.002025-04-018473Actual
17730.002022-05-018473Budget
27930211.782024-05-3184613Actual
31698108.002024-09-308416Actual
1848010.332023-09-0184112Actual
37100.002022-05-018413Budget
1488396.002023-06-018436Actual
65072.002022-05-018446Actual
21248176.842023-12-028428Actual
20193279.872023-11-018418Actual
28610193.512024-07-018428Actual
3676639.062025-01-3084511Actual
979200.002022-05-018418Budget
749180.002022-11-018466Budget
1993030.002023-11-018426Actual
1962200.002022-06-018417Budget
2458310.332024-02-2984612Actual
2021100.002022-06-018467Budget
12628100.002023-04-018464Budget
34497149.702024-12-0184611Actual
14176145.022023-05-018468Actual
2139550.762023-12-0284311Actual
7162100.002022-11-018465Budget
3739799.002025-03-018416Actual
2148345.442023-12-0284611Actual
1423657.142023-05-0184111Actual
29972102.892024-07-3184611Actual
1230090.002023-03-018468Budget
7161135.002022-11-018465Actual
13321243.512023-04-018418Actual
14735168.002023-06-018415Actual
1636136.932023-07-0284611Actual
2749100.002022-07-028416Budget
3213573.102024-09-3084211Actual
23730195.002024-02-298414Actual
37211424.002025-03-018414Actual
8832200.002022-12-028418Budget
506118.002022-05-018416Actual
1995897.002023-11-018436Actual
19718158.002023-11-018414Actual
38602138.002025-04-018436Actual
6448240.002022-10-018417Actual
2716739.002024-05-318426Actual
2669100.002022-07-028465Budget
3148477.002024-09-308473Actual
11438200.002023-03-018414Budget
6589100.002022-10-018418Budget
2178485.002023-12-308464Actual
38068205.022025-03-0184612Actual
1139130.002023-03-018473Budget
3065360.002024-08-318446Actual
15657125.002023-07-028464Actual
167930.002022-06-018426Budget
3791513.532025-03-0184511Actual
14114301.092023-05-018418Actual
34702152.132024-12-0184213Actual
2334936.932024-01-3084211Actual
19106234.002023-10-018467Actual
37304259.002025-03-018415Actual
2757853.952024-05-3184211Actual
220990.002022-06-018468Budget
31218162.462024-08-3184612Actual
3343320.972024-10-3184212Actual
22761101.002024-01-308464Actual
1390159.002023-05-018446Actual
426116.002022-05-018465Actual
781770.002022-11-018468Budget
1939326.292023-10-0184511Actual
2370236.002024-02-298473Actual
1131377.002023-03-018463Actual
579136.002022-10-018473Actual
8363100.002022-12-028416Budget
30421273.002024-08-318464Actual
23143232.002024-01-308467Actual
5650100.002022-10-018413Budget
557180.002022-09-018468Budget
2999116.002022-07-028466Actual
2958684.002024-07-318466Actual
28524213.002024-07-018467Actual
5572123.812022-09-018468Actual
365147.002022-05-018415Actual
972873.002022-12-308466Actual
25263158.662024-03-318428Actual
6777137.002022-11-018413Actual
164198.212023-07-0284112Actual
10693100.002023-01-308436Budget
3573550.762024-12-3084212Actual
2301860.002024-01-308456Actual
507100.002022-05-018416Budget
13665134.002023-05-018464Actual
2991196.512024-07-3184311Actual
27693111.402024-05-3184611Actual
9265200.002022-12-308464Budget
15537162.002023-07-028463Actual
35943252.002025-01-308413Actual
1342990.002023-04-018468Budget
9264174.002022-12-308464Actual
33641293.002024-12-018413Actual
803527.002022-12-028473Actual
18102129.002023-09-018467Actual
12769108.002023-04-018465Actual
2057113.532023-11-0184612Actual
15060196.002023-06-018467Actual
3558972.042024-12-3084411Actual
1166129.002022-06-018413Actual
22252122.302023-12-308428Actual
10321200.002023-01-308414Budget
354540.002022-08-018473Budget
3292943.002024-10-318456Actual
19810135.002023-11-018415Actual
3488379.002024-12-308473Actual
3340590.122024-10-3184112Actual
30982123.102024-08-3184111Actual
1411139.002022-06-018464Actual
1733249.702023-08-0184411Actual
1890233.002023-10-018426Actual
2837378.002024-07-018446Actual
952850.002022-12-308426Budget
12993100.002023-04-018446Budget
3638792.002025-01-308466Actual
17778110.002023-09-018415Actual
10740105.002023-01-308446Actual
29643329.002024-07-318417Actual
12378107.002023-04-018413Actual
775790.002022-11-018428Budget
20254196.542023-11-018468Actual
34263245.032024-12-018428Actual
23858143.002024-02-298465Actual
1019470.002023-01-308463Budget
579040.002022-10-018473Budget
738570.002022-11-018446Budget
13725182.002023-05-018415Actual
1026114.722022-05-018428Actual
3443682.682024-12-0184411Actual
15025261.002023-06-018417Actual
1086107.142022-05-018468Actual
15502364.002023-07-028413Actual
26780141.612024-04-3084613Actual
444780.002022-08-018468Budget
1901483.002023-10-018466Actual
9868100.002022-12-308467Budget
2245877.362023-12-3084611Actual
2473236.002024-03-318473Actual
3402783.002024-12-018446Actual
34946249.002024-12-308464Actual
332590.002022-07-028468Budget
33467141.192024-10-3184612Actual
3290386.002024-10-318446Actual
38276179.002025-04-018463Actual
728856.002022-11-018426Actual
32107149.702024-09-3084111Actual
1936634.802023-10-0184411Actual
35039162.002024-12-308465Actual
245247.142024-02-2984112Actual
30092150.762024-07-3184612Actual
14524252.002023-06-018413Actual
1197090.002023-03-018466Budget
2157413.532023-12-0284612Actual
4853190.002022-09-018415Actual
11720108.002023-03-018416Actual
3059953.002024-08-318426Actual
14019162.002023-05-018417Actual
2952776.002024-07-318446Actual
3668557.142025-01-3084211Actual
2650840.122024-04-3084411Actual
18221182.902023-09-018468Actual
18817165.002023-10-018465Actual
36917131.612025-01-3084612Actual
749073.002022-11-018466Actual
1392743.002023-05-018456Actual

Generated 2025-06-01 00:10:59.133 UTC