[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 960  >   

547 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28702165.662024-07-0184111Actual
13180200.002023-04-018417Budget
12629156.002023-04-018464Actual
3517869.002024-12-308446Actual
1830712.462023-09-0184211Actual
1493550.002023-06-018456Actual
15146126.842023-06-018428Actual
34497149.702024-12-0184611Actual
242730.002022-07-028473Budget
10459156.002023-01-308415Actual
691430.002022-11-018473Budget
616645.002022-10-018426Actual
2538311.402024-03-3184211Actual
33525122.312024-10-3184113Actual
284100.002022-05-018464Budget
1962200.002022-06-018417Budget
9994179.872022-12-308428Actual
4202200.002022-08-018417Budget
255557.142024-03-3184112Actual
2001039.002023-11-018456Actual
55440.002022-05-018426Actual
3292943.002024-10-318456Actual
182250.002022-06-018456Budget
5462311.692022-09-018418Actual
1244166.002023-04-018463Actual
33676168.002024-12-018463Actual
31392356.002024-09-308413Actual
5384100.002022-09-018467Budget
1485531.002023-06-018426Actual
36975145.112025-01-3084113Actual
15715125.002023-07-028415Actual
27049241.002024-05-318415Actual
1895647.002023-10-018446Actual
225200.002022-05-018414Budget
27751116.722024-05-3184112Actual
1990385.002023-11-018416Actual
466540.002022-09-018473Budget
294050.002022-07-028456Budget
1304060.002023-04-018456Budget
1310187.002023-04-018466Actual
31605235.002024-09-308415Actual
37714272.302025-03-018428Actual
33796204.002024-12-018464Actual
3183889.002024-09-308466Actual
611894.002022-10-018416Actual
6963180.002022-11-018414Actual
177590.002022-06-018446Budget
36302125.002025-01-308436Actual
24146158.002024-02-298467Actual
3343320.972024-10-3184212Actual
22131184.002023-12-308417Actual
1631100.002022-06-018416Budget
19718158.002023-11-018414Actual
6216100.002022-10-018436Budget
7708200.002022-11-018418Budget
3593200.002022-08-018414Budget
234963.002022-07-028463Actual
2843299.002024-07-018466Actual
9578100.002022-12-308436Budget
17037196.002023-08-018417Actual
17730.002022-05-018473Budget
31156105.022024-08-3184112Actual
2136829.482023-12-0284211Actual
2543729.482024-03-3184411Actual
24675192.002024-03-318463Actual
183889.272023-09-0184511Actual
16040198.002023-07-028467Actual
8221100.002022-12-028415Budget
2807981.002024-07-018473Actual
10135100.002023-01-308413Budget
29736425.332024-07-318418Actual
2031276.292023-11-0184111Actual
32822127.002024-10-318416Actual
1078860.002023-01-308456Budget
122480.002022-06-018463Budget
326780.002022-07-028428Budget
25177198.002024-03-318467Actual
3067949.002024-08-318456Actual
19633182.002023-11-018463Actual
13321243.512023-04-018418Actual
1765835.002023-09-018473Actual
33173219.272024-10-318468Actual
37002164.412025-01-3084213Actual
28141201.002024-07-018464Actual
579136.002022-10-018473Actual
1244070.002023-04-018463Budget
22819145.002024-01-308415Actual
2178485.002023-12-308464Actual
10846103.002023-01-308466Actual
29295184.002024-07-318464Actual
14142117.752023-05-018428Actual
4994100.002022-09-018416Budget
26333198.052024-04-308428Actual
26991204.002024-05-318464Actual
1887560.002023-10-018416Actual
11253140.002023-03-018413Actual
1621868.852023-07-0284111Actual
749073.002022-11-018466Actual
242631.002022-07-028473Actual
205137.142023-11-0184112Actual
1019580.002023-01-308463Actual
3679882.682025-01-3084611Actual
1848010.332023-09-0184112Actual
7023200.002022-11-018464Budget
11064251.092023-01-308418Actual
2196127.002023-12-308426Actual
25699240.002024-04-308413Actual
9344100.002022-12-308415Budget
24640333.002024-03-318413Actual
907974.002022-12-308463Actual
2144910.332023-12-0284511Actual
25000109.002024-03-318436Actual
10740105.002023-01-308446Actual
2204139.002023-12-308456Actual
1489216.002022-06-018415Actual
967236.002022-12-308456Actual
26210270.002024-04-308417Actual
30627103.002024-08-318436Actual
36537496.542025-01-308418Actual
2437831.612024-02-2984311Actual
1351200.002022-06-018414Budget
2988436.932024-07-3184211Actual
9018110.002022-12-308413Actual
14770102.002023-06-018465Actual
18067237.002023-09-018417Actual
2057113.532023-11-0184612Actual
2093369.002023-12-028416Actual
3106484.802024-08-3184411Actual
1289640.002023-04-018426Budget
6588220.782022-10-018418Actual
438990.002022-08-018428Budget
17813144.002023-09-018465Actual
19192160.182023-10-018428Actual
2645439.062024-04-3084211Actual
3627432.002025-01-308426Actual
789696.002022-12-028413Actual
27897204.762024-05-3184213Actual
504246.002022-09-018426Actual
1223984.422023-03-018428Actual
38068205.022025-03-0184612Actual
10741100.002023-01-308446Budget
4340184.422022-08-018418Actual
663790.002022-10-018428Budget
12708200.002023-04-018415Budget
426116.002022-05-018465Actual
2662812.462024-04-3084112Actual
31427180.002024-09-308463Actual
1544514.592023-06-0184612Actual
34826191.002024-12-308463Actual
10596104.002023-01-308416Actual
12945107.002023-04-018436Actual
12993100.002023-04-018446Budget
1928468.852023-10-0184111Actual
2757853.952024-05-3184211Actual
10134105.002023-01-308413Actual
3266102.602022-07-028428Actual
21876105.002023-12-308465Actual
31929280.002024-09-308467Actual
12566193.002023-04-018414Actual
861380.002022-12-028466Budget
1384725.002023-05-018426Actual
3783427.362025-03-0184211Actual
10926200.002023-01-308417Budget
35329254.002024-12-308467Actual
36103.002022-05-018413Actual
37806114.592025-03-0184111Actual
3870110.002022-08-018416Actual
2831929.002024-07-018426Actual
26837300.002024-05-318413Actual
21842168.002023-12-308415Actual
524499.002022-09-018466Actual
25951180.002024-04-308465Actual
1251842.002023-04-018473Actual
12191200.002023-03-018418Budget
1303968.002023-04-018456Actual
1284891.002023-04-018416Actual
34675134.592024-12-0184113Actual
850665.002022-12-028446Actual
3632876.002025-01-308446Actual
27430357.152024-05-318418Actual
5572123.812022-09-018468Actual
27987350.002024-07-018413Actual
24112211.002024-02-298417Actual
3213573.102024-09-3084211Actual
38865149.572025-04-018428Actual
2098899.002023-12-028436Actual
26872252.002024-05-318463Actual
32307109.272024-09-3084112Actual
2446676.292024-02-2984611Actual
69850.002022-05-018456Budget
1139018.002023-03-018473Actual
2473236.002024-03-318473Actual
9680.002022-05-018463Budget
4261100.002022-08-018467Budget
27195135.002024-05-318436Actual
795678.002022-12-028463Actual
841047.002022-12-028426Actual
33761316.002024-12-018414Actual
30862542.002024-08-318418Actual
33641293.002024-12-018413Actual
21162153.002023-12-028467Actual
2201564.002023-12-308446Actual
401491.002022-08-018446Actual
30301210.002024-08-318463Actual
214980.002022-06-018428Budget
3446328.422024-12-0184511Actual
8612100.002022-12-028466Actual
2579357.002024-04-308473Actual
12707189.002023-04-018415Actual
19810135.002023-11-018415Actual
38744355.002025-04-018417Actual
8142155.002022-12-028464Actual
2148134.422022-06-018428Actual
1117490.002023-01-308468Budget
2777924.162024-05-3184212Actual
2650840.122024-04-3084411Actual
7569240.002022-11-018417Actual
28347146.002024-07-018436Actual
7709193.512022-11-018418Actual
75794.002022-05-018466Actual
2606690.002024-04-308436Actual
19752101.002023-11-018464Actual
35294307.002024-12-308417Actual
39039115.652025-04-0184411Actual
4712196.002022-09-018414Actual
10694124.002023-01-308436Actual
1998461.002023-11-018446Actual
32049213.212024-09-308468Actual
32426201.262024-09-3084213Actual
27693111.402024-05-3184611Actual
38602138.002025-04-018436Actual
1167100.002022-06-018413Budget
2157413.532023-12-0284612Actual
23823162.002024-02-298415Actual
1750914.592023-08-0184612Actual
1559449.002023-07-028473Actual
32962115.002024-10-318466Actual
749180.002022-11-018466Budget
28234220.002024-07-018465Actual
19106234.002023-10-018467Actual
1931213.532023-10-0184211Actual
29678237.002024-07-318467Actual
365147.002022-05-018415Actual
603112.002022-05-018436Actual
4775153.002022-09-018464Actual
1942657.142023-10-0184611Actual
154127.142023-06-0184112Actual
2148345.442023-12-0284611Actual
17158107.142023-08-018428Actual
1552114.002022-06-018465Actual
16654222.002023-08-018414Actual
2541027.362024-03-3184311Actual
6447200.002022-10-018417Budget
174785.012023-08-0184212Actual
1289736.002023-04-018426Actual
8753100.002022-12-028467Budget
2993892.252024-07-3184411Actual
11439231.002023-03-018414Actual
15657125.002023-07-028464Actual
979200.002022-05-018418Budget
571370.002022-10-018463Budget
2435123.102024-02-2984211Actual
14643187.002023-06-018414Actual
37686385.942025-03-018418Actual
3556276.292024-12-3084311Actual
425100.002022-05-018465Budget
354540.002022-08-018473Budget
34946249.002024-12-308464Actual
16689105.002023-08-018464Actual
3221631.612024-09-3084511Actual
1551100.002022-06-018465Budget
630942.002022-10-018456Actual
23971105.002024-02-298436Actual
1969083.002023-11-018473Actual
1139130.002023-03-018473Budget
1111280.002023-01-308428Budget
1496870.002023-06-018466Actual
20748218.002023-12-028414Actual
38153118.802025-03-0184213Actual
3005823.102024-07-3184212Actual
3857453.002025-04-018426Actual
37628271.002025-03-018467Actual
27605115.652024-05-3184311Actual
1801069.002023-09-018466Actual
28022222.002024-07-018463Actual
3739799.002025-03-018416Actual
32729257.002024-10-318415Actual
3405351.002024-12-018456Actual
6215120.002022-10-018436Actual
7241100.002022-11-018416Budget
20628333.002023-12-028413Actual
13241100.002023-04-018467Budget
3553570.972024-12-3084211Actual
9402168.002022-12-308465Actual
3654100.002022-08-018464Budget
3718380.002025-03-018473Actual
38396200.002025-04-018464Actual
16534318.002023-08-018413Actual
2237130.552023-12-3084211Actual
3901263.532025-04-0184311Actual
2998100.002022-07-028466Budget
32636448.002024-10-318414Actual
683793.002022-11-018463Actual
2045541.192023-11-0184611Actual
3791513.532025-03-0184511Actual
17130264.722023-08-018418Actual
2611843.002024-04-308456Actual
2440547.572024-02-2984411Actual
31037102.892024-08-3184311Actual
7240118.002022-11-018416Actual
8143200.002022-12-028464Budget
29643329.002024-07-318417Actual
4448131.392022-08-018468Actual
10518123.002023-01-308465Actual
35707122.042024-12-3084112Actual
28489404.002024-07-018417Actual
3685682.682025-01-3084112Actual
2432352.892024-02-2984111Actual
3918650.762025-04-0184212Actual
1735912.462023-08-0184511Actual
11065200.002023-01-308418Budget
3139100.002022-07-028467Budget
22761101.002024-01-308464Actual
2656944.382024-04-3084611Actual
29175182.002024-07-318463Actual
34791323.002024-12-308413Actual
293951.002022-07-028456Actual
2669100.002022-07-028465Budget
285145.002022-05-018464Actual
2672064.412024-04-3084113Actual
6589100.002022-10-018418Budget
220990.002022-06-018468Budget
39305210.032025-04-0184213Actual
6776100.002022-11-018413Budget
27337272.002024-05-318417Actual
26366187.452024-04-308468Actual
12567200.002023-04-018414Budget
37126263.002025-03-018463Actual
164198.212023-07-0284112Actual
3224984.802024-09-3084611Actual
4916145.002022-09-018465Actual
17926112.002023-09-018436Actual
1251930.002023-04-018473Budget
3509784.002024-12-308416Actual
3520444.002024-12-308456Actual
11720108.002023-03-018416Actual
6040142.002022-10-018465Actual
3564995.442024-12-3084611Actual
37211424.002025-03-018414Actual
15750143.002023-07-028465Actual
23610278.002024-02-298413Actual
15025261.002023-06-018417Actual
2289100.002022-07-028413Budget
2878483.742024-07-0184411Actual
6039200.002022-10-018465Budget
25734181.002024-04-308463Actual
37339208.002025-03-018465Actual
8222160.002022-12-028415Actual
30266373.002024-08-318413Actual
406250.002022-08-018456Budget
31335136.342024-08-3184613Actual
972873.002022-12-308466Actual
5899100.002022-10-018464Budget
1131270.002023-03-018463Budget
25297166.242024-03-318468Actual
7897100.002022-12-028413Budget
1186474.002023-03-018446Actual
19164396.542023-10-018418Actual
728856.002022-11-018426Actual
11501100.002023-03-018464Budget
2991196.512024-07-3184311Actual
37748261.692025-03-018468Actual
32551177.002024-10-318463Actual
29353262.002024-07-318415Actual
6119100.002022-10-018416Budget
2875773.102024-07-0184311Actual
524590.002022-09-018466Budget
18724120.002023-10-018464Actual
24760189.002024-03-318414Actual
1426412.462023-05-0184211Actual
7101130.002022-11-018415Actual
265359.272024-04-3084511Actual
9019100.002022-12-308413Budget
10055138.962022-12-308468Actual
604100.002022-05-018436Budget
9264174.002022-12-308464Actual
2612200.002022-07-028415Budget
691529.002022-11-018473Actual
21282146.542023-12-028468Actual
37091396.002025-03-018413Actual
412290.002022-08-018466Budget
182138.002022-06-018456Actual
2716739.002024-05-318426Actual
978235.932022-05-018418Actual
3071275.002024-08-318466Actual
1526611.402023-06-0184211Actual
34911403.002024-12-308414Actual
3854788.002025-04-018416Actual
30890179.872024-08-318428Actual
30209134.592024-07-3184613Actual
3791200.002022-08-018465Budget
2549760.332024-03-3184611Actual
756100.002022-05-018466Budget
36479249.002025-01-308467Actual
224180.002022-05-018414Actual
332590.002022-07-028468Budget
32107149.702024-09-3084111Actual
8083200.002022-12-028414Budget
3635460.002025-01-308456Actual
22853108.002024-01-308465Actual
31218162.462024-08-3184612Actual
1730530.552023-08-0184311Actual
15863102.002023-07-028436Actual
31547206.002024-09-308464Actual
7629100.002022-11-018467Budget
1376097.002023-05-018465Actual
12299110.172023-03-018468Actual
1423657.142023-05-0184111Actual
6448240.002022-10-018417Actual
803527.002022-12-028473Actual
3668557.142025-01-3084211Actual
2944696.002024-07-318416Actual
1842242.252023-09-0184611Actual
1390159.002023-05-018446Actual
3326140.482022-07-028468Actual
18817165.002023-10-018465Actual
12946100.002023-04-018436Budget
17871100.002023-09-018416Actual
38361395.002025-04-018414Actual
274897.002022-07-028416Actual
16160211.692023-07-028468Actual
16126132.902023-07-028428Actual
15118334.422023-06-018418Actual
2343013.532024-01-3084511Actual
25235317.752024-03-318418Actual
3455592.252024-12-0184112Actual
34617174.172024-12-0184612Actual
3655135.002022-08-018464Actual
3742432.002025-03-018426Actual
289390.002022-07-028446Budget
2101200.002022-06-018418Budget
1636136.932023-07-0284611Actual
1727823.102023-08-0184211Actual
4915200.002022-09-018465Budget
1410100.002022-06-018464Budget
3582671.432024-12-3084113Actual
626280.002022-10-018446Budget
26957309.002024-05-318414Actual
2955348.002024-07-318456Actual
728950.002022-11-018426Budget
38837414.732025-04-018418Actual
24852122.002024-03-318415Actual
9946200.002022-12-308418Budget
2884582.682024-07-0184611Actual
36565191.992025-01-308428Actual
22166194.002023-12-308467Actual
3865467.002025-04-018456Actual
775790.002022-11-018428Budget
163094.002022-06-018416Actual
2210145.022022-06-018468Actual
1446711.402023-05-0184612Actual
35415182.902024-12-308428Actual
20783125.002023-12-028464Actual
37948105.022025-03-0184611Actual
2172236.002023-12-308473Actual
10380100.002023-01-308464Budget
1360379.002023-05-018473Actual
14054214.002023-05-018467Actual
65190.002022-05-018446Budget
1488396.002023-06-018436Actual
2502660.002024-03-318446Actual
3968100.002022-08-018436Budget
39338190.732025-04-0184613Actual
3676639.062025-01-3084511Actual
22641168.002024-01-308463Actual
13665134.002023-05-018464Actual
907880.002022-12-308463Budget
29764176.842024-07-318428Actual
3340590.122024-10-3184112Actual
838200.002022-05-018417Budget
3833354.002025-04-018473Actual
31640231.002024-09-308465Actual
3512439.002024-12-308426Actual
30924281.392024-08-318468Actual
35886141.612024-12-3084613Actual
962470.002022-12-308446Budget
23263131.392024-01-308468Actual
855362.002022-12-028456Actual
34734117.042024-12-0184613Actual
188377.002022-06-018466Actual
565194.002022-10-018413Actual
18102129.002023-09-018467Actual
28292118.002024-07-018416Actual
3127678.452024-08-3184113Actual
18221182.902023-09-018468Actual
164778.212023-07-0284612Actual
32608107.002024-10-318473Actual
2609248.002024-04-308446Actual
1739372.042023-08-0184611Actual
743240.002022-11-018456Budget
3906613.532025-04-0184511Actual
2332156.082024-01-3084111Actual
34263245.032024-12-018428Actual
32341153.952024-09-3084612Actual
2952776.002024-07-318446Actual
177483.002022-06-018446Actual
1684098.002023-08-018416Actual
2096027.002023-12-028426Actual
1795248.002023-09-018446Actual
14558204.002023-06-018463Actual
683680.002022-11-018463Budget
893991.992022-12-028468Actual
9265200.002022-12-308464Budget
2254915.652023-12-3084612Actual
669880.002022-10-018468Budget
888190.002022-12-028428Budget
30479221.002024-08-318415Actual
1866241.002023-10-018473Actual
18570380.002023-10-018413Actual
65072.002022-05-018446Actual
7102100.002022-11-018415Budget
30092150.762024-07-3184612Actual
13631137.002023-05-018414Actual
2004369.002023-11-018466Actual
3561615.652024-12-3084511Actual
837147.002022-05-018417Actual
16569180.002023-08-018463Actual
631050.002022-10-018456Budget
32671264.002024-10-318464Actual
738477.002022-11-018446Actual
5650100.002022-10-018413Budget
1632712.462023-07-0284511Actual
636890.002022-10-018466Budget
235219.272024-01-3084112Actual
11173132.902023-01-308468Actual
21248176.842023-12-028428Actual
1692164.002023-08-018446Actual
17072142.002023-08-018467Actual
2642690.122024-04-3084111Actual
897100.002022-05-018467Budget
30177164.412024-07-3184213Actual
9792.002022-05-018463Actual
34296193.512024-12-018468Actual
27550159.272024-05-3184111Actual
21665204.002023-12-308463Actual
3035884.002024-08-318473Actual
33946116.002024-12-018416Actual

Generated 2025-06-01 00:39:10.387 UTC