[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 896  >   

545 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25142276.002024-03-318417Actual
2479486.002024-03-318464Actual
28489404.002024-07-018417Actual
2234373.102023-12-3084111Actual
1493550.002023-06-018456Actual
4994100.002022-09-018416Budget
3561615.652024-12-3084511Actual
30301210.002024-08-318463Actual
1882100.002022-06-018466Budget
3679882.682025-01-3084611Actual
19599288.002023-11-018413Actual
34675134.592024-12-0184113Actual
1692164.002023-08-018446Actual
962568.002022-12-308446Actual
8142155.002022-12-028464Actual
20135132.002023-11-018467Actual
7570200.002022-11-018417Budget
130330.002022-06-018473Budget
2993892.252024-07-3184411Actual
31156105.022024-08-3184112Actual
2100219.272022-06-018418Actual
18067237.002023-09-018417Actual
3673975.232025-01-3084411Actual
20254196.542023-11-018468Actual
841047.002022-12-028426Actual
32107149.702024-09-3084111Actual
2474257.002022-07-028414Actual
1251930.002023-04-018473Budget
11641164.002023-03-018465Actual
2201564.002023-12-308446Actual
3177971.002024-09-308446Actual
11642100.002023-03-018465Budget
18160246.542023-09-018418Actual
3783427.362025-03-0184211Actual
2988436.932024-07-3184211Actual
1197178.002023-03-018466Actual
1998461.002023-11-018446Actual
1410100.002022-06-018464Budget
10846103.002023-01-308466Actual
1382097.002023-05-018416Actual
33796204.002024-12-018464Actual
1387570.002023-05-018436Actual
6588220.782022-10-018418Actual
13631137.002023-05-018414Actual
1230090.002023-03-018468Budget
3854788.002025-04-018416Actual
2057113.532023-11-0184612Actual
3791200.002022-08-018465Budget
17037196.002023-08-018417Actual
8363100.002022-12-028416Budget
1289640.002023-04-018426Budget
406149.002022-08-018456Actual
5463100.002022-09-018418Budget
972873.002022-12-308466Actual
20841155.002023-12-028415Actual
401491.002022-08-018446Actual
18605174.002023-10-018463Actual
3865467.002025-04-018456Actual
3871100.002022-08-018416Budget
2603818.002024-04-308426Actual
6776100.002022-11-018413Budget
33111352.602024-10-318418Actual
11253140.002023-03-018413Actual
2031276.292023-11-0184111Actual
6263101.002022-10-018446Actual
23823162.002024-02-298415Actual
3918650.762025-04-0184212Actual
756100.002022-05-018466Budget
14054214.002023-05-018467Actual
9578100.002022-12-308436Budget
37100.002022-05-018413Budget
10986153.002023-01-308467Actual
1733249.702023-08-0184411Actual
1631100.002022-06-018416Budget
39100132.682025-04-0184611Actual
12299110.172023-03-018468Actual
31698108.002024-09-308416Actual
2831929.002024-07-018426Actual
30386326.002024-08-318414Actual
1131270.002023-03-018463Budget
616750.002022-10-018426Budget
2672064.412024-04-3084113Actual
25734181.002024-04-308463Actual
1684098.002023-08-018416Actual
27930211.782024-05-3184613Actual
21162153.002023-12-028467Actual
915730.002022-12-308473Budget
35977205.002025-01-308463Actual
19633182.002023-11-018463Actual
2242548.632023-12-3084411Actual
3172535.002024-09-308426Actual
22166194.002023-12-308467Actual
571370.002022-10-018463Budget
33173219.272024-10-318468Actual
2001039.002023-11-018456Actual
23971105.002024-02-298436Actual
1244166.002023-04-018463Actual
12378107.002023-04-018413Actual
25856161.002024-04-308464Actual
33525122.312024-10-3184113Actual
3446328.422024-12-0184511Actual
2944696.002024-07-318416Actual
28903105.022024-07-0184112Actual
9481100.002022-12-308416Budget
18817165.002023-10-018465Actual
23645151.002024-02-298463Actual
3402783.002024-12-018446Actual
2923282.002024-07-318473Actual
4712196.002022-09-018414Actual
37594304.002025-03-018417Actual
5462311.692022-09-018418Actual
4388157.142022-08-018428Actual
2394315.002024-02-298426Actual
11065200.002023-01-308418Budget
2728082.002024-05-318466Actual
781895.022022-11-018468Actual
9868100.002022-12-308467Budget
162469.272023-07-0284211Actual
32608107.002024-10-318473Actual
35853148.622024-12-3084213Actual
35449216.242024-12-308468Actual
154127.142023-06-0184112Actual
293951.002022-07-028456Actual
1969083.002023-11-018473Actual
2289100.002022-07-028413Budget
27492184.422024-05-318468Actual
2845130.002022-07-028436Actual
26957309.002024-05-318414Actual
29175182.002024-07-318463Actual
2296685.002024-01-308436Actual
7101130.002022-11-018415Actual
611894.002022-10-018416Actual
27082162.002024-05-318465Actual
38744355.002025-04-018417Actual
2034020.972023-11-0184211Actual
1064541.002023-01-308426Actual
3292943.002024-10-318456Actual
4775153.002022-09-018464Actual
15715125.002023-07-028415Actual
2096027.002023-12-028426Actual
29798231.392024-07-318468Actual
28292118.002024-07-018416Actual
9018110.002022-12-308413Actual
749180.002022-11-018466Budget
1131377.002023-03-018463Actual
30030103.952024-07-3184112Actual
4201129.002022-08-018417Actual
452694.002022-09-018413Actual
636890.002022-10-018466Budget
10694124.002023-01-308436Actual
2237130.552023-12-3084211Actual
14019162.002023-05-018417Actual
1166129.002022-06-018413Actual
289390.002022-07-028446Budget
2391699.002024-02-298416Actual
34354196.512024-12-0184111Actual
10135100.002023-01-308413Budget
1482881.002023-06-018416Actual
2399767.002024-02-298446Actual
4341100.002022-08-018418Budget
1467794.002023-06-018464Actual
1898237.002023-10-018456Actual
30862542.002024-08-318418Actual
1895647.002023-10-018446Actual
1939326.292023-10-0184511Actual
1251842.002023-04-018473Actual
1078762.002023-01-308456Actual
1901483.002023-10-018466Actual
28141201.002024-07-018464Actual
5899100.002022-10-018464Budget
34235410.182024-12-018418Actual
2101200.002022-06-018418Budget
2370236.002024-02-298473Actual
4448131.392022-08-018468Actual
401580.002022-08-018446Budget
631050.002022-10-018456Budget
21665204.002023-12-308463Actual
4774100.002022-09-018464Budget
14524252.002023-06-018413Actual
2642690.122024-04-3084111Actual
32516293.002024-10-318413Actual
29972102.892024-07-3184611Actual
1117490.002023-01-308468Budget
28022222.002024-07-018463Actual
1795248.002023-09-018446Actual
5650100.002022-10-018413Budget
2139550.762023-12-0284311Actual
21631268.002023-12-308413Actual
1350180.002022-06-018414Actual
38184239.852025-03-0184613Actual
426116.002022-05-018465Actual
9807200.002022-12-308417Budget
22131184.002023-12-308417Actual
2714086.002024-05-318416Actual
438990.002022-08-018428Budget
3326140.482022-07-028468Actual
1962200.002022-06-018417Budget
24675192.002024-03-318463Actual
3734200.002022-08-018415Budget
2535576.292024-03-3184111Actual
5838200.002022-10-018414Budget
838200.002022-05-018417Budget
17601202.002023-09-018463Actual
39278106.522025-04-0184113Actual
1064440.002023-01-308426Budget
1461538.002023-06-018473Actual
3573550.762024-12-3084212Actual
2873043.312024-07-0184211Actual
18724120.002023-10-018464Actual
12993100.002023-04-018446Budget
12191200.002023-03-018418Budget
3901263.532025-04-0184311Actual
898119.002022-05-018467Actual
1789828.002023-09-018426Actual
174515.012023-08-0184112Actual
1551100.002022-06-018465Budget
17158107.142023-08-018428Actual
35507120.972024-12-3084111Actual
38602138.002025-04-018436Actual
952947.002022-12-308426Actual
27693111.402024-05-3184611Actual
22641168.002024-01-308463Actual
10518123.002023-01-308465Actual
245512.892024-02-2984212Actual
2650840.122024-04-3084411Actual
3106484.802024-08-3184411Actual
15622155.002023-07-028414Actual
1621868.852023-07-0284111Actual
37304259.002025-03-018415Actual
1851314.592023-09-0184612Actual
1360379.002023-05-018473Actual
164198.212023-07-0284112Actual
2196127.002023-12-308426Actual
36103.002022-05-018413Actual
36479249.002025-01-308467Actual
2305185.002024-01-308466Actual
20221146.542023-11-018428Actual
2337639.062024-01-3084311Actual
215418.212023-12-0284112Actual
32729257.002024-10-318415Actual
1735912.462023-08-0184511Actual
1423657.142023-05-0184111Actual
571273.002022-10-018463Actual
27372223.002024-05-318467Actual
1411139.002022-06-018464Actual
2606690.002024-04-308436Actual
11817100.002023-03-018436Budget
2656944.382024-04-3084611Actual
3455592.252024-12-0184112Actual
3632876.002025-01-308446Actual
36565191.992025-01-308428Actual
1084790.002023-01-308466Budget
1727135.002022-06-018436Actual
1310187.002023-04-018466Actual
2340347.572024-01-3084411Actual
182250.002022-06-018456Budget
9792.002022-05-018463Actual
2157413.532023-12-0284612Actual
30177164.412024-07-3184213Actual
5898115.002022-10-018464Actual
1936634.802023-10-0184411Actual
32015226.842024-09-308428Actual
2998100.002022-07-028466Budget
14114301.092023-05-018418Actual
29295184.002024-07-318464Actual
1390159.002023-05-018446Actual
3438237.992024-12-0184211Actual
743240.002022-11-018456Budget
122592.002022-06-018463Actual
2757853.952024-05-3184211Actual
967140.002022-12-308456Budget
27337272.002024-05-318417Actual
32049213.212024-09-308468Actual
194843.952023-10-0184112Actual
3077222.002022-07-028417Actual
6589100.002022-10-018418Budget
9019100.002022-12-308413Budget
2446676.292024-02-2984611Actual
19071233.002023-10-018417Actual
1827961.402023-09-0184111Actual
36444367.002025-01-308417Actual
37246288.002025-03-018464Actual
4202200.002022-08-018417Budget
2878483.742024-07-0184411Actual
28965129.482024-07-0184612Actual
33946116.002024-12-018416Actual
11439231.002023-03-018414Actual
19226131.392023-10-018468Actual
16160211.692023-07-028468Actual
16534318.002023-08-018413Actual
4915200.002022-09-018465Budget
781770.002022-11-018468Budget
33761316.002024-12-018414Actual
354540.002022-08-018473Budget
2039443.312023-11-0184411Actual
25000109.002024-03-318436Actual
15863102.002023-07-028436Actual
5977185.002022-10-018415Actual
1630041.192023-07-0284411Actual
25916208.002024-04-308415Actual
12708200.002023-04-018415Budget
978235.932022-05-018418Actual
11252100.002023-03-018413Budget
34946249.002024-12-308464Actual
19810135.002023-11-018415Actual
102780.002022-05-018428Budget
2022128.002022-06-018467Actual
743133.002022-11-018456Actual
34001123.002024-12-018436Actual
15180141.992023-06-018468Actual
7708200.002022-11-018418Budget
3397336.002024-12-018426Actual
15537162.002023-07-028463Actual
75794.002022-05-018466Actual
28582492.002024-07-018418Actual
9402168.002022-12-308465Actual
31512364.002024-09-308414Actual
22252122.302023-12-308428Actual
1689590.002023-08-018436Actual
6510100.002022-10-018467Budget
29501136.002024-07-318436Actual
37686385.942025-03-018418Actual
803430.002022-12-028473Budget
16747160.002023-08-018415Actual
163094.002022-06-018416Actual
10459156.002023-01-308415Actual
2497218.002024-03-318426Actual
13665134.002023-05-018464Actual
34497149.702024-12-0184611Actual
28234220.002024-07-018465Actual
3035884.002024-08-318473Actual
7897100.002022-12-028413Budget
28610193.512024-07-018428Actual
1848010.332023-09-0184112Actual
188377.002022-06-018466Actual
31895316.002024-09-308417Actual
5511135.932022-09-018428Actual
5839242.002022-10-018414Actual
195115.012023-10-0184212Actual
36917131.612025-01-3084612Actual
2549760.332024-03-3184611Actual
38957134.802025-04-0184111Actual
9994179.872022-12-308428Actual
2502660.002024-03-318446Actual
1059790.002023-01-308416Budget
10134105.002023-01-308413Actual
524499.002022-09-018466Actual
10740105.002023-01-308446Actual
32551177.002024-10-318463Actual
1662688.002023-08-018473Actual
3218997.572024-09-3084411Actual
3078200.002022-07-028417Budget
12112113.002023-03-018467Actual
1532044.382023-06-0184411Actual
36302125.002025-01-308436Actual
1580888.002023-07-028416Actual
1336980.002023-04-018428Budget
1284990.002023-04-018416Budget
366200.002022-05-018415Budget
1836133.742023-09-0184411Actual
1027230.002023-01-308473Budget
38837414.732025-04-018418Actual
2837378.002024-07-018446Actual
21989111.002023-12-308436Actual
2669100.002022-07-028465Budget
3101036.932024-08-3184211Actual
13320200.002023-04-018418Budget
27605115.652024-05-3184311Actual
2893122.042024-07-0184212Actual
3635460.002025-01-308456Actual
3284929.002024-10-318426Actual
26837300.002024-05-318413Actual
20875161.002023-12-028465Actual
7162100.002022-11-018465Budget
1797831.002023-09-018456Actual
2045541.192023-11-0184611Actual
10596104.002023-01-308416Actual
3405100.002022-08-018413Budget
2807981.002024-07-018473Actual
1523868.852023-06-0184111Actual
38687103.002025-04-018466Actual
30421273.002024-08-318464Actual
1893094.002023-10-018436Actual
3627432.002025-01-308426Actual
15146126.842023-06-018428Actual
7756104.112022-11-018428Actual
1342990.002023-04-018468Budget
3800673.102025-03-0184112Actual
7709193.512022-11-018418Actual
29140360.002024-07-318413Actual
33854209.002024-12-018415Actual
6447200.002022-10-018417Budget
34177184.002024-12-018467Actual
37948105.022025-03-0184611Actual
167844.002022-06-018426Actual
15118334.422023-06-018418Actual
31753125.002024-09-308436Actual
412290.002022-08-018466Budget
2134053.952023-12-0284111Actual
3290386.002024-10-318446Actual
2036718.842023-11-0184311Actual
3870110.002022-08-018416Actual
22853108.002024-01-308465Actual
37034134.592025-01-3084613Actual
108590.002022-05-018468Budget
174785.012023-08-0184212Actual
4916145.002022-09-018465Actual
3655135.002022-08-018464Actual
1176862.002023-03-018426Actual
5572123.812022-09-018468Actual
2999116.002022-07-028466Actual
4853190.002022-09-018415Actual
10055138.962022-12-308468Actual
23263131.392024-01-308468Actual
3654100.002022-08-018464Budget
3408578.002024-12-018466Actual
1739372.042023-08-0184611Actual
13180200.002023-04-018417Budget
39220189.062025-04-0184612Actual
19845117.002023-11-018465Actual
24760189.002024-03-318414Actual
6448240.002022-10-018417Actual
23108196.002024-01-308417Actual
6216100.002022-10-018436Budget
2098899.002023-12-028436Actual
1111280.002023-01-308428Budget
24146158.002024-02-298467Actual
3968100.002022-08-018436Budget
18570380.002023-10-018413Actual
789696.002022-12-028413Actual
2443211.402024-02-2984511Actual
3688420.972025-01-3084212Actual
3404113.002022-08-018413Actual
4995103.002022-09-018416Actual
3593200.002022-08-018414Budget
11580182.002023-03-018415Actual
2662812.462024-04-3084112Actual
27458288.972024-05-318428Actual
9344100.002022-12-308415Budget
12379100.002023-04-018413Budget
9264174.002022-12-308464Actual
458762.002022-09-018463Actual
3148477.002024-09-308473Actual
979200.002022-05-018418Budget
25177198.002024-03-318467Actual
3509784.002024-12-308416Actual
22285145.022023-12-308468Actual
2301860.002024-01-308456Actual
1594869.002023-07-028466Actual
2402357.002024-02-298456Actual
2716739.002024-05-318426Actual
7022142.002022-11-018464Actual
22606309.002024-01-308413Actual
130218.002022-06-018473Actual
1887560.002023-10-018416Actual
29388189.002024-07-318465Actual
9680.002022-05-018463Budget
3862867.002025-04-018446Actual
33641293.002024-12-018413Actual
626280.002022-10-018446Budget
14176145.022023-05-018468Actual
3603460.002025-01-308473Actual
3180550.002024-09-308456Actual
30092150.762024-07-3184612Actual
1627331.612023-07-0284311Actual
16782164.002023-08-018465Actual
9343136.002022-12-308415Actual
3139100.002022-07-028467Budget
35039162.002024-12-308465Actual
630942.002022-10-018456Actual
29023106.522024-07-0184113Actual
30924281.392024-08-318468Actual
25699240.002024-04-308413Actual
3671276.292025-01-3084311Actual
17720120.002023-09-018464Actual
2432352.892024-02-2984111Actual
1544514.592023-06-0184612Actual
265359.272024-04-3084511Actual
21842168.002023-12-308415Actual
23229135.932024-01-308428Actual
29050201.262024-07-0184213Actual
3266102.602022-07-028428Actual
16040198.002023-07-028467Actual
2777924.162024-05-3184212Actual
35294307.002024-12-308417Actual
29856165.662024-07-3184111Actual
16689105.002023-08-018464Actual
683680.002022-11-018463Budget
20663196.002023-12-028463Actual
565194.002022-10-018413Actual
1139018.002023-03-018473Actual
2178485.002023-12-308464Actual
7630169.002022-11-018467Actual
1490957.002023-06-018446Actual
17926112.002023-09-018436Actual
907880.002022-12-308463Budget
225200.002022-05-018414Budget
32399127.572024-09-3084113Actual
5384100.002022-09-018467Budget
11438200.002023-03-018414Budget
23765151.002024-02-298464Actual
12190201.082023-03-018418Actual
2955348.002024-07-318456Actual
3334794.382024-10-3184611Actual
11113128.362023-01-308428Actual
22819145.002024-01-308415Actual
504350.002022-09-018426Budget
2648144.382024-04-3084311Actual
4713200.002022-09-018414Budget
30514212.002024-08-318465Actual
3015057.392024-07-3184113Actual
38899195.022025-04-018468Actual
32307109.272024-09-3084112Actual
55530.002022-05-018426Budget
1694739.002023-08-018456Actual
1490200.002022-06-018415Budget
28644178.362024-07-018468Actual
3005823.102024-07-3184212Actual
30804240.002024-08-318467Actual
8284116.002022-12-028465Actual
967236.002022-12-308456Actual
1488396.002023-06-018436Actual
182138.002022-06-018456Actual
6039200.002022-10-018465Budget
1931213.532023-10-0184211Actual
225165.012023-12-3084112Actual
728856.002022-11-018426Actual
2843299.002024-07-018466Actual
284100.002022-05-018464Budget
897100.002022-05-018467Budget
1303968.002023-04-018456Actual
663790.002022-10-018428Budget
2299252.002024-01-308446Actual
245247.142024-02-2984112Actual
5978200.002022-10-018415Budget
1933917.782023-10-0184311Actual
29353262.002024-07-318415Actual
365147.002022-05-018415Actual
11818117.002023-03-018436Actual
14142117.752023-05-018428Actual
3118436.932024-08-3184212Actual
346670.002022-08-018463Budget
21876105.002023-12-308465Actual
23201240.482024-01-308418Actual
1801069.002023-09-018466Actual

Generated 2025-05-31 11:38:08.182 UTC