[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 896  >   

541 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37748261.692025-03-018468Actual
1552114.002022-06-018465Actual
37537104.002025-03-018466Actual
3326140.482022-07-028468Actual
2923282.002024-07-318473Actual
16160211.692023-07-028468Actual
29023106.522024-07-0184113Actual
1842242.252023-09-0184611Actual
10985100.002023-01-308467Budget
2611177.002022-07-028415Actual
603112.002022-05-018436Actual
13544217.002023-05-018463Actual
29295184.002024-07-318464Actual
4202200.002022-08-018417Budget
1730530.552023-08-0184311Actual
265359.272024-04-3084511Actual
13665134.002023-05-018464Actual
289390.002022-07-028446Budget
5978200.002022-10-018415Budget
35152114.002024-12-308436Actual
636967.002022-10-018466Actual
37806114.592025-03-0184111Actual
32608107.002024-10-318473Actual
3065360.002024-08-318446Actual
2036718.842023-11-0184311Actual
4853190.002022-09-018415Actual
10518123.002023-01-308465Actual
2475200.002022-07-028414Budget
1390159.002023-05-018446Actual
967140.002022-12-308456Budget
3632876.002025-01-308446Actual
30301210.002024-08-318463Actual
164465.012023-07-0284212Actual
21248176.842023-12-028428Actual
2993892.252024-07-3184411Actual
38687103.002025-04-018466Actual
3803419.912025-03-0184212Actual
1882100.002022-06-018466Budget
26245208.002024-04-308467Actual
18817165.002023-10-018465Actual
3783427.362025-03-0184211Actual
2546423.102024-03-3184511Actual
18690194.002023-10-018414Actual
3397336.002024-12-018426Actual
30092150.762024-07-3184612Actual
1485531.002023-06-018426Actual
1827961.402023-09-0184111Actual
2884582.682024-07-0184611Actual
13179148.002023-04-018417Actual
406250.002022-08-018456Budget
2204139.002023-12-308456Actual
174515.012023-08-0184112Actual
2101200.002022-06-018418Budget
8283100.002022-12-028465Budget
18570380.002023-10-018413Actual
35507120.972024-12-3084111Actual
12770100.002023-04-018465Budget
38957134.802025-04-0184111Actual
19599288.002023-11-018413Actual
245512.892024-02-2984212Actual
898119.002022-05-018467Actual
1662688.002023-08-018473Actual
1627331.612023-07-0284311Actual
29083132.832024-07-0184613Actual
9947325.332022-12-308418Actual
154127.142023-06-0184112Actual
30386326.002024-08-318414Actual
2670179.002022-07-028465Actual
16654222.002023-08-018414Actual
1684098.002023-08-018416Actual
8460100.002022-12-028436Budget
458670.002022-09-018463Budget
2093369.002023-12-028416Actual
2645439.062024-04-3084211Actual
728856.002022-11-018426Actual
952947.002022-12-308426Actual
23143232.002024-01-308467Actual
2532100.002022-07-028464Budget
3005823.102024-07-3184212Actual
2505229.002024-03-318456Actual
27812189.062024-05-3184612Actual
2807981.002024-07-018473Actual
274897.002022-07-028416Actual
7569240.002022-11-018417Actual
29764176.842024-07-318428Actual
3523787.002024-12-308466Actual
915730.002022-12-308473Budget
65072.002022-05-018446Actual
9019100.002022-12-308413Budget
37002164.412025-01-3084213Actual
25916208.002024-04-308415Actual
8143200.002022-12-028464Budget
23229135.932024-01-308428Actual
1019580.002023-01-308463Actual
38744355.002025-04-018417Actual
1765835.002023-09-018473Actual
962470.002022-12-308446Budget
2057113.532023-11-0184612Actual
35853148.622024-12-3084213Actual
7023200.002022-11-018464Budget
36444367.002025-01-308417Actual
1019470.002023-01-308463Budget
1725064.592023-08-0184111Actual
31098107.142024-08-3184611Actual
35039162.002024-12-308465Actual
8221100.002022-12-028415Budget
9807200.002022-12-308417Budget
122592.002022-06-018463Actual
2648144.382024-04-3084311Actual
29501136.002024-07-318436Actual
2603818.002024-04-308426Actual
4774100.002022-09-018464Budget
10321200.002023-01-308414Budget
11064251.092023-01-308418Actual
1580888.002023-07-028416Actual
34826191.002024-12-308463Actual
3127678.452024-08-3184113Actual
28582492.002024-07-018418Actual
32459118.802024-09-3084613Actual
37594304.002025-03-018417Actual
1350180.002022-06-018414Actual
2443211.402024-02-2984511Actual
34675134.592024-12-0184113Actual
5323200.002022-09-018417Budget
3918650.762025-04-0184212Actual
3455592.252024-12-0184112Actual
2021100.002022-06-018467Budget
1733249.702023-08-0184411Actual
5572123.812022-09-018468Actual
1064541.002023-01-308426Actual
2612200.002022-07-028415Budget
3180550.002024-09-308456Actual
5650100.002022-10-018413Budget
12993100.002023-04-018446Budget
32107149.702024-09-3084111Actual
3673975.232025-01-3084411Actual
1532044.382023-06-0184411Actual
21220346.542023-12-028418Actual
2254915.652023-12-3084612Actual
1933917.782023-10-0184311Actual
3443682.682024-12-0184411Actual
205403.952023-11-0184212Actual
12769108.002023-04-018465Actual
1931213.532023-10-0184211Actual
1176862.002023-03-018426Actual
27751116.722024-05-3184112Actual
1895647.002023-10-018446Actual
31335136.342024-08-3184613Actual
36154275.002025-01-308415Actual
2239839.062023-12-3084311Actual
4775153.002022-09-018464Actual
27337272.002024-05-318417Actual
2157413.532023-12-0284612Actual
39220189.062025-04-0184612Actual
2148134.422022-06-018428Actual
3582671.432024-12-3084113Actual
27492184.422024-05-318468Actual
1482881.002023-06-018416Actual
36096241.002025-01-308464Actual
10986153.002023-01-308467Actual
31218162.462024-08-3184612Actual
1244070.002023-04-018463Budget
2334936.932024-01-3084211Actual
35294307.002024-12-308417Actual
23765151.002024-02-298464Actual
7022142.002022-11-018464Actual
2728082.002024-05-318466Actual
1942657.142023-10-0184611Actual
24675192.002024-03-318463Actual
3671276.292025-01-3084311Actual
3325959.272024-10-3184211Actual
19718158.002023-11-018414Actual
2134053.952023-12-0284111Actual
1692164.002023-08-018446Actual
1489216.002022-06-018415Actual
2031276.292023-11-0184111Actual
17730.002022-05-018473Budget
2405555.002024-02-298466Actual
32341153.952024-09-3084612Actual
8833199.572022-12-028418Actual
194843.952023-10-0184112Actual
5383118.002022-09-018467Actual
5977185.002022-10-018415Actual
1588955.002023-07-028446Actual
1488396.002023-06-018436Actual
9808192.002022-12-308417Actual
28965129.482024-07-0184612Actual
37091396.002025-03-018413Actual
616645.002022-10-018426Actual
7241100.002022-11-018416Budget
33019353.002024-10-318417Actual
37211424.002025-03-018414Actual
9264174.002022-12-308464Actual
2435123.102024-02-2984211Actual
2142247.572023-12-0284411Actual
1801069.002023-09-018466Actual
20875161.002023-12-028465Actual
3833354.002025-04-018473Actual
1230090.002023-03-018468Budget
26333198.052024-04-308428Actual
7337100.002022-11-018436Budget
9204220.002022-12-308414Actual
1893094.002023-10-018436Actual
2692986.002024-05-318473Actual
3791200.002022-08-018465Budget
31640231.002024-09-308465Actual
26991204.002024-05-318464Actual
1848010.332023-09-0184112Actual
2749100.002022-07-028416Budget
31303132.832024-08-3184213Actual
34617174.172024-12-0184612Actual
604100.002022-05-018436Budget
30769315.002024-08-318417Actual
30030103.952024-07-3184112Actual
3679882.682025-01-3084611Actual
10596104.002023-01-308416Actual
10926200.002023-01-308417Budget
284100.002022-05-018464Budget
2944696.002024-07-318416Actual
1591549.002023-07-028456Actual
13242158.002023-04-018467Actual
37948105.022025-03-0184611Actual
39100132.682025-04-0184611Actual
3139100.002022-07-028467Budget
507100.002022-05-018416Budget
861380.002022-12-028466Budget
630942.002022-10-018456Actual
1396076.002023-05-018466Actual
25000109.002024-03-318436Actual
29972102.892024-07-3184611Actual
37861102.892025-03-0184311Actual
4994100.002022-09-018416Budget
10846103.002023-01-308466Actual
33888239.002024-12-018465Actual
12628100.002023-04-018464Budget
2291177.002024-01-308416Actual
39278106.522025-04-0184113Actual
6216100.002022-10-018436Budget
38361395.002025-04-018414Actual
1529328.422023-06-0184311Actual
13725182.002023-05-018415Actual
14735168.002023-06-018415Actual
10055138.962022-12-308468Actual
3331360.332024-10-3184411Actual
7161135.002022-11-018465Actual
2787067.922024-05-3184113Actual
3688420.972025-01-3084212Actual
1636136.932023-07-0284611Actual
2237130.552023-12-3084211Actual
1467794.002023-06-018464Actual
2757853.952024-05-3184211Actual
10459156.002023-01-308415Actual
3405100.002022-08-018413Budget
2765940.122024-05-3184511Actual
19164396.542023-10-018418Actual
167844.002022-06-018426Actual
8880117.752022-12-028428Actual
1336980.002023-04-018428Budget
1426412.462023-05-0184211Actual
2777924.162024-05-3184212Actual
1167100.002022-06-018413Budget
16534318.002023-08-018413Actual
33552127.572024-10-3184213Actual
2440547.572024-02-2984411Actual
1139130.002023-03-018473Budget
17130264.722023-08-018418Actual
14558204.002023-06-018463Actual
8612100.002022-12-028466Actual
4854200.002022-09-018415Budget
1387570.002023-05-018436Actual
14114301.092023-05-018418Actual
1490957.002023-06-018446Actual
3140114.002022-07-028467Actual
35329254.002024-12-308467Actual
2432352.892024-02-2984111Actual
12379100.002023-04-018413Budget
12378107.002023-04-018413Actual
2391699.002024-02-298416Actual
4448131.392022-08-018468Actual
1969083.002023-11-018473Actual
841150.002022-12-028426Budget
18160246.542023-09-018418Actual
2394315.002024-02-298426Actual
1583517.002023-07-028426Actual
27082162.002024-05-318465Actual
37304259.002025-03-018415Actual
38068205.022025-03-0184612Actual
2479486.002024-03-318464Actual
4201129.002022-08-018417Actual
1384725.002023-05-018426Actual
749180.002022-11-018466Budget
2301860.002024-01-308456Actual
12299110.172023-03-018468Actual
1289640.002023-04-018426Budget
3520444.002024-12-308456Actual
1797831.002023-09-018456Actual
38454215.002025-04-018415Actual
2107086.002023-12-028466Actual
9680.002022-05-018463Budget
1284891.002023-04-018416Actual
10320180.002023-01-308414Actual
17037196.002023-08-018417Actual
2473236.002024-03-318473Actual
2991196.512024-07-3184311Actual
34296193.512024-12-018468Actual
17601202.002023-09-018463Actual
25734181.002024-04-308463Actual
2474257.002022-07-028414Actual
26957309.002024-05-318414Actual
2101469.002023-12-028446Actual
30177164.412024-07-3184213Actual
837147.002022-05-018417Actual
1303968.002023-04-018456Actual
11500144.002023-03-018464Actual
69747.002022-05-018456Actual
2541027.362024-03-3184311Actual
2034020.972023-11-0184211Actual
1689590.002023-08-018436Actual
18724120.002023-10-018464Actual
1493550.002023-06-018456Actual
3224984.802024-09-3084611Actual
38241326.002025-04-018413Actual
34263245.032024-12-018428Actual
21282146.542023-12-028468Actual
18102129.002023-09-018467Actual
518557.002022-09-018456Actual
3654100.002022-08-018464Budget
27930211.782024-05-3184613Actual
15025261.002023-06-018417Actual
962568.002022-12-308446Actual
557180.002022-09-018468Budget
6589100.002022-10-018418Budget
9792.002022-05-018463Actual
795678.002022-12-028463Actual
28022222.002024-07-018463Actual
32426201.262024-09-3084213Actual
3745299.002025-03-018436Actual
36189174.002025-01-308465Actual
8083200.002022-12-028414Budget
518650.002022-09-018456Budget
38184239.852025-03-0184613Actual
14054214.002023-05-018467Actual
3446328.422024-12-0184511Actual
22606309.002024-01-308413Actual
15146126.842023-06-018428Actual
2402357.002024-02-298456Actual
3718380.002025-03-018473Actual
683680.002022-11-018463Budget
27372223.002024-05-318467Actual
366200.002022-05-018415Budget
1431831.612023-05-0184411Actual
19752101.002023-11-018464Actual
25235317.752024-03-318418Actual
15750143.002023-07-028465Actual
188377.002022-06-018466Actual
7240118.002022-11-018416Actual
234880.002022-07-028463Budget
12945107.002023-04-018436Actual
2289100.002022-07-028413Budget
3343320.972024-10-3184212Actual
3561615.652024-12-3084511Actual
34791323.002024-12-308413Actual
242730.002022-07-028473Budget
4341100.002022-08-018418Budget
30982123.102024-08-3184111Actual
38837414.732025-04-018418Actual
332590.002022-07-028468Budget
2196127.002023-12-308426Actual
37100.002022-05-018413Budget
15537162.002023-07-028463Actual
3967124.002022-08-018436Actual
15622155.002023-07-028414Actual
8691200.002022-12-028417Budget
256148.212024-03-3184612Actual
1739372.042023-08-0184611Actual
1299299.002023-04-018446Actual
15118334.422023-06-018418Actual
20100224.002023-11-018417Actual
850770.002022-12-028446Budget
11252100.002023-03-018413Budget
524590.002022-09-018466Budget
3106484.802024-08-3184411Actual
425100.002022-05-018465Budget
215418.212023-12-0284112Actual
25177198.002024-03-318467Actual
2579357.002024-04-308473Actual
12191200.002023-03-018418Budget
2508581.002024-03-318466Actual
27693111.402024-05-3184611Actual
626280.002022-10-018446Budget
31698108.002024-09-308416Actual
13368128.362023-04-018428Actual
728950.002022-11-018426Budget
28489404.002024-07-018417Actual
2714086.002024-05-318416Actual
1490200.002022-06-018415Budget
1727823.102023-08-0184211Actual
31547206.002024-09-308464Actual
195429.272023-10-0184612Actual
69850.002022-05-018456Budget
32399127.572024-09-3084113Actual
2210145.022022-06-018468Actual
34911403.002024-12-308414Actual
27605115.652024-05-3184311Actual
6039200.002022-10-018465Budget
1990385.002023-11-018416Actual
9402168.002022-12-308465Actual
2245877.362023-12-3084611Actual
3213573.102024-09-3084211Actual
669880.002022-10-018468Budget
789696.002022-12-028413Actual
2642690.122024-04-3084111Actual
122480.002022-06-018463Budget
31512364.002024-09-308414Actual
3334794.382024-10-3184611Actual
2201564.002023-12-308446Actual
27987350.002024-07-018413Actual
1251930.002023-04-018473Budget
23730195.002024-02-298414Actual
7709193.512022-11-018418Actual
6636117.752022-10-018428Actual
224180.002022-05-018414Actual
1310090.002023-04-018466Budget
5462311.692022-09-018418Actual
13631137.002023-05-018414Actual
36062433.002025-01-308414Actual
21665204.002023-12-308463Actual
8142155.002022-12-028464Actual
7101130.002022-11-018415Actual
2549760.332024-03-3184611Actual
279625.002022-07-028426Actual
2355311.402024-01-3084612Actual
24112211.002024-02-298417Actual
5898115.002022-10-018464Actual
2193464.002023-12-308416Actual
182250.002022-06-018456Budget
401580.002022-08-018446Budget
9867121.002022-12-308467Actual
9868100.002022-12-308467Budget
75794.002022-05-018466Actual
22252122.302023-12-308428Actual
20748218.002023-12-028414Actual
907974.002022-12-308463Actual
3854788.002025-04-018416Actual
7897100.002022-12-028413Budget
22819145.002024-01-308415Actual
29050201.262024-07-0184213Actual
38899195.022025-04-018468Actual
1191139.002023-03-018456Actual
10135100.002023-01-308413Budget
12190201.082023-03-018418Actual
164198.212023-07-0284112Actual
326780.002022-07-028428Budget
108590.002022-05-018468Budget
2136829.482023-12-0284211Actual
28644178.362024-07-018468Actual
4713200.002022-09-018414Budget
11818117.002023-03-018436Actual
17720120.002023-09-018464Actual
144098.212023-05-0184112Actual
3898563.532025-04-0184211Actual
4340184.422022-08-018418Actual
12946100.002023-04-018436Budget
401491.002022-08-018446Actual
31895316.002024-09-308417Actual
10741100.002023-01-308446Budget
17072142.002023-08-018467Actual
3266102.602022-07-028428Actual
2601153.002024-04-308416Actual
1727135.002022-06-018436Actual
7102100.002022-11-018415Budget
20193279.872023-11-018418Actual
3216279.482024-09-3084311Actual
1939326.292023-10-0184511Actual
2875773.102024-07-0184311Actual
8082218.002022-12-028414Actual
391950.002022-08-018426Budget
32822127.002024-10-318416Actual
7756104.112022-11-018428Actual
1961160.002022-06-018417Actual
18605174.002023-10-018463Actual
2845130.002022-07-028436Actual
3635460.002025-01-308456Actual
23858143.002024-02-298465Actual
14019162.002023-05-018417Actual
636890.002022-10-018466Budget
32551177.002024-10-318463Actual
35387410.182024-12-308418Actual
10380100.002023-01-308464Budget
579040.002022-10-018473Budget
32049213.212024-09-308468Actual
781895.022022-11-018468Actual
1535467.782023-06-0184611Actual
3870110.002022-08-018416Actual
22285145.022023-12-308468Actual
16005218.002023-07-028417Actual
10693100.002023-01-308436Budget
2340347.572024-01-3084411Actual
19192160.182023-10-018428Actual
1251842.002023-04-018473Actual
39158113.532025-04-0184112Actual
2139550.762023-12-0284311Actual
22131184.002023-12-308417Actual
3328665.652024-10-3184311Actual
9578100.002022-12-308436Budget
2502660.002024-03-318446Actual
2096027.002023-12-028426Actual
1111280.002023-01-308428Budget
3862867.002025-04-018446Actual
1928468.852023-10-0184111Actual
36103.002022-05-018413Actual
11579200.002023-03-018415Budget
1423657.142023-05-0184111Actual
1789828.002023-09-018426Actual
36302125.002025-01-308436Actual
2288125.002022-07-028413Actual
3440985.872024-12-0184311Actual
279730.002022-07-028426Budget
33584206.522024-10-3184613Actual
738477.002022-11-018446Actual
14142117.752023-05-018428Actual
11641164.002023-03-018465Actual
6263101.002022-10-018446Actual
9480123.002022-12-308416Actual
34235410.182024-12-018418Actual
26837300.002024-05-318413Actual
12707189.002023-04-018415Actual
38602138.002025-04-018436Actual
1901483.002023-10-018466Actual
2843299.002024-07-018466Actual
5511135.932022-09-018428Actual
967236.002022-12-308456Actual
9401100.002022-12-308465Budget
3059953.002024-08-318426Actual
182138.002022-06-018456Actual
1632712.462023-07-0284511Actual
1027332.002023-01-308473Actual
20783125.002023-12-028464Actual
915621.002022-12-308473Actual
3558972.042024-12-3084411Actual
167930.002022-06-018426Budget

Generated 2025-05-31 11:36:23.057 UTC