[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 896  >   

536 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36657178.422025-01-3084111Actual
4853190.002022-09-018415Actual
1186474.002023-03-018446Actual
2107086.002023-12-028466Actual
38865149.572025-04-018428Actual
26780141.612024-04-3084613Actual
23229135.932024-01-308428Actual
10596104.002023-01-308416Actual
18690194.002023-10-018414Actual
177483.002022-06-018446Actual
16569180.002023-08-018463Actual
37100.002022-05-018413Budget
8362138.002022-12-028416Actual
1310187.002023-04-018466Actual
20628333.002023-12-028413Actual
1739372.042023-08-0184611Actual
29798231.392024-07-318468Actual
28022222.002024-07-018463Actual
31987411.692024-09-308418Actual
34296193.512024-12-018468Actual
2039443.312023-11-0184411Actual
39158113.532025-04-0184112Actual
37034134.592025-01-3084613Actual
19599288.002023-11-018413Actual
3553570.972024-12-3084211Actual
15657125.002023-07-028464Actual
30479221.002024-08-318415Actual
3440985.872024-12-0184311Actual
14019162.002023-05-018417Actual
850770.002022-12-028446Budget
18188117.752023-09-018428Actual
17158107.142023-08-018428Actual
17037196.002023-08-018417Actual
6776100.002022-11-018413Budget
21750165.002023-12-308414Actual
756100.002022-05-018466Budget
28141201.002024-07-018464Actual
4261100.002022-08-018467Budget
6215120.002022-10-018436Actual
22726189.002024-01-308414Actual
33139172.302024-10-318428Actual
2837378.002024-07-018446Actual
1078762.002023-01-308456Actual
4341100.002022-08-018418Budget
728950.002022-11-018426Budget
265359.272024-04-3084511Actual
1461538.002023-06-018473Actual
5650100.002022-10-018413Budget
29501136.002024-07-318436Actual
6962200.002022-11-018414Budget
518557.002022-09-018456Actual
2749100.002022-07-028416Budget
28199229.002024-07-018415Actual
25297166.242024-03-318468Actual
20100224.002023-11-018417Actual
234963.002022-07-028463Actual
65072.002022-05-018446Actual
19845117.002023-11-018465Actual
2728082.002024-05-318466Actual
1933917.782023-10-0184311Actual
2139550.762023-12-0284311Actual
2843299.002024-07-018466Actual
907974.002022-12-308463Actual
1961160.002022-06-018417Actual
3673975.232025-01-3084411Actual
27897204.762024-05-3184213Actual
274897.002022-07-028416Actual
38687103.002025-04-018466Actual
2334936.932024-01-3084211Actual
38779222.002025-04-018467Actual
781895.022022-11-018468Actual
20193279.872023-11-018418Actual
9867121.002022-12-308467Actual
37211424.002025-03-018414Actual
13631137.002023-05-018414Actual
2093369.002023-12-028416Actual
2239839.062023-12-3084311Actual
1488396.002023-06-018436Actual
2136829.482023-12-0284211Actual
1064440.002023-01-308426Budget
3221631.612024-09-3084511Actual
2435123.102024-02-2984211Actual
2402357.002024-02-298456Actual
1627331.612023-07-0284311Actual
6510100.002022-10-018467Budget
34826191.002024-12-308463Actual
11173132.902023-01-308468Actual
10926200.002023-01-308417Budget
8612100.002022-12-028466Actual
22285145.022023-12-308468Actual
10134105.002023-01-308413Actual
144365.012023-05-0184212Actual
1621868.852023-07-0284111Actual
3792185.002022-08-018465Actual
164198.212023-07-0284112Actual
69850.002022-05-018456Budget
3455592.252024-12-0184112Actual
15180141.992023-06-018468Actual
24887125.002024-03-318465Actual
5323200.002022-09-018417Budget
9480123.002022-12-308416Actual
27605115.652024-05-3184311Actual
37091396.002025-03-018413Actual
4915200.002022-09-018465Budget
214980.002022-06-018428Budget
30862542.002024-08-318418Actual
9578100.002022-12-308436Budget
38957134.802025-04-0184111Actual
1684098.002023-08-018416Actual
35768205.022024-12-3084612Actual
19226131.392023-10-018468Actual
3862867.002025-04-018446Actual
33641293.002024-12-018413Actual
11579200.002023-03-018415Budget
1523868.852023-06-0184111Actual
3118436.932024-08-3184212Actual
13242158.002023-04-018467Actual
4994100.002022-09-018416Budget
24760189.002024-03-318414Actual
3106484.802024-08-3184411Actual
19718158.002023-11-018414Actual
1631100.002022-06-018416Budget
18102129.002023-09-018467Actual
1005670.002022-12-308468Budget
7630169.002022-11-018467Actual
967140.002022-12-308456Budget
2923282.002024-07-318473Actual
25000109.002024-03-318436Actual
1086107.142022-05-018468Actual
38602138.002025-04-018436Actual
37537104.002025-03-018466Actual
7709193.512022-11-018418Actual
3739799.002025-03-018416Actual
15537162.002023-07-028463Actual
2144910.332023-12-0284511Actual
6039200.002022-10-018465Budget
683793.002022-11-018463Actual
2645439.062024-04-3084211Actual
2692986.002024-05-318473Actual
7101130.002022-11-018415Actual
20783125.002023-12-028464Actual
2609248.002024-04-308446Actual
38361395.002025-04-018414Actual
12378107.002023-04-018413Actual
3685682.682025-01-3084112Actual
30386326.002024-08-318414Actual
2204139.002023-12-308456Actual
1350180.002022-06-018414Actual
2337639.062024-01-3084311Actual
32636448.002024-10-318414Actual
26366187.452024-04-308468Actual
5899100.002022-10-018464Budget
3373363.002024-12-018473Actual
579040.002022-10-018473Budget
999590.002022-12-308428Budget
1482881.002023-06-018416Actual
21842168.002023-12-308415Actual
12628100.002023-04-018464Budget
962470.002022-12-308446Budget
28234220.002024-07-018465Actual
289291.002022-07-028446Actual
162469.272023-07-0284211Actual
3718380.002025-03-018473Actual
75794.002022-05-018466Actual
3404113.002022-08-018413Actual
855440.002022-12-028456Budget
2988436.932024-07-3184211Actual
7162100.002022-11-018465Budget
616750.002022-10-018426Budget
11720108.002023-03-018416Actual
14524252.002023-06-018413Actual
2611177.002022-07-028415Actual
1390159.002023-05-018446Actual
39100132.682025-04-0184611Actual
36096241.002025-01-308464Actual
38744355.002025-04-018417Actual
2601153.002024-04-308416Actual
795780.002022-12-028463Budget
2497218.002024-03-318426Actual
5324142.002022-09-018417Actual
31392356.002024-09-308413Actual
15025261.002023-06-018417Actual
24675192.002024-03-318463Actual
1342990.002023-04-018468Budget
838200.002022-05-018417Budget
205137.142023-11-0184112Actual
3284929.002024-10-318426Actual
31218162.462024-08-3184612Actual
452694.002022-09-018413Actual
13725182.002023-05-018415Actual
2505229.002024-03-318456Actual
10846103.002023-01-308466Actual
39039115.652025-04-0184411Actual
7337100.002022-11-018436Budget
23823162.002024-02-298415Actual
1882100.002022-06-018466Budget
224180.002022-05-018414Actual
38899195.022025-04-018468Actual
5898115.002022-10-018464Actual
2873043.312024-07-0184211Actual
3671276.292025-01-3084311Actual
30627103.002024-08-318436Actual
2955348.002024-07-318456Actual
27751116.722024-05-3184112Actual
1410100.002022-06-018464Budget
565194.002022-10-018413Actual
3067949.002024-08-318456Actual
10380100.002023-01-308464Budget
29388189.002024-07-318465Actual
1995897.002023-11-018436Actual
3488379.002024-12-308473Actual
31427180.002024-09-308463Actual
24852122.002024-03-318415Actual
3734200.002022-08-018415Budget
22606309.002024-01-308413Actual
1485531.002023-06-018426Actual
16005218.002023-07-028417Actual
7023200.002022-11-018464Budget
3627432.002025-01-308426Actual
12708200.002023-04-018415Budget
2535576.292024-03-3184111Actual
27693111.402024-05-3184611Actual
850665.002022-12-028446Actual
2305185.002024-01-308466Actual
38454215.002025-04-018415Actual
1591549.002023-07-028456Actual
2296685.002024-01-308436Actual
1411139.002022-06-018464Actual
10381116.002023-01-308464Actual
952850.002022-12-308426Budget
32107149.702024-09-3084111Actual
2642690.122024-04-3084111Actual
4388157.142022-08-018428Actual
5978200.002022-10-018415Budget
3592213.002022-08-018414Actual
28582492.002024-07-018418Actual
1526611.402023-06-0184211Actual
28702165.662024-07-0184111Actual
19164396.542023-10-018418Actual
23971105.002024-02-298436Actual
3266102.602022-07-028428Actual
841047.002022-12-028426Actual
1887560.002023-10-018416Actual
861380.002022-12-028466Budget
952947.002022-12-308426Actual
2881119.912024-07-0184511Actual
636890.002022-10-018466Budget
3071275.002024-08-318466Actual
2045541.192023-11-0184611Actual
1490957.002023-06-018446Actual
12049164.002023-03-018417Actual
29353262.002024-07-318415Actual
2947334.002024-07-318426Actual
37806114.592025-03-0184111Actual
36975145.112025-01-3084113Actual
1251930.002023-04-018473Budget
3967124.002022-08-018436Actual
738477.002022-11-018446Actual
35853148.622024-12-3084213Actual
5092100.002022-09-018436Budget
3688420.972025-01-3084212Actual
571370.002022-10-018463Budget
33525122.312024-10-3184113Actual
33888239.002024-12-018465Actual
3745299.002025-03-018436Actual
11252100.002023-03-018413Budget
25951180.002024-04-308465Actual
10517100.002023-01-308465Budget
3458335.872024-12-0184212Actual
3791200.002022-08-018465Budget
1139130.002023-03-018473Budget
39278106.522025-04-0184113Actual
21876105.002023-12-308465Actual
2346356.082024-01-3084611Actual
1730530.552023-08-0184311Actual
8283100.002022-12-028465Budget
3443682.682024-12-0184411Actual
3127678.452024-08-3184113Actual
38068205.022025-03-0184612Actual
2301860.002024-01-308456Actual
29643329.002024-07-318417Actual
3224984.802024-09-3084611Actual
2172236.002023-12-308473Actual
19810135.002023-11-018415Actual
3139100.002022-07-028467Budget
12566193.002023-04-018414Actual
33584206.522024-10-3184613Actual
17926112.002023-09-018436Actual
3833354.002025-04-018473Actual
3564995.442024-12-3084611Actual
3870110.002022-08-018416Actual
38184239.852025-03-0184613Actual
35977205.002025-01-308463Actual
1435145.442023-05-0184611Actual
12050200.002023-03-018417Budget
34263245.032024-12-018428Actual
4123124.002022-08-018466Actual
513980.002022-09-018446Budget
174785.012023-08-0184212Actual
611894.002022-10-018416Actual
102780.002022-05-018428Budget
35449216.242024-12-308468Actual
1544514.592023-06-0184612Actual
16126132.902023-07-028428Actual
27049241.002024-05-318415Actual
1630041.192023-07-0284411Actual
16747160.002023-08-018415Actual
205403.952023-11-0184212Actual
15502364.002023-07-028413Actual
33761316.002024-12-018414Actual
626280.002022-10-018446Budget
3035884.002024-08-318473Actual
10740105.002023-01-308446Actual
13430172.302023-04-018468Actual
34235410.182024-12-018418Actual
28489404.002024-07-018417Actual
8753100.002022-12-028467Budget
22166194.002023-12-308467Actual
3603460.002025-01-308473Actual
2875773.102024-07-0184311Actual
33552127.572024-10-3184213Actual
34734117.042024-12-0184613Actual
425100.002022-05-018465Budget
3655135.002022-08-018464Actual
8880117.752022-12-028428Actual
7338117.002022-11-018436Actual
26991204.002024-05-318464Actual
2494562.002024-03-318416Actual
1284990.002023-04-018416Budget
35507120.972024-12-3084111Actual
1931213.532023-10-0184211Actual
35415182.902024-12-308428Actual
13179148.002023-04-018417Actual
10694124.002023-01-308436Actual
513853.002022-09-018446Actual
962568.002022-12-308446Actual
8363100.002022-12-028416Budget
1064541.002023-01-308426Actual
2042126.292023-11-0184511Actual
19071233.002023-10-018417Actual
12945107.002023-04-018436Actual
2839960.002024-07-018456Actual
1392743.002023-05-018456Actual
3402783.002024-12-018446Actual
37948105.022025-03-0184611Actual
3517869.002024-12-308446Actual
1139018.002023-03-018473Actual
2538311.402024-03-3184211Actual
2269875.002024-01-308473Actual
23201240.482024-01-308418Actual
8459120.002022-12-028436Actual
13320200.002023-04-018418Budget
1942657.142023-10-0184611Actual
2242548.632023-12-3084411Actual
3918650.762025-04-0184212Actual
27082162.002024-05-318465Actual
12770100.002023-04-018465Budget
22131184.002023-12-308417Actual
2502660.002024-03-318446Actual
2142247.572023-12-0284411Actual
406149.002022-08-018456Actual
11641164.002023-03-018465Actual
55530.002022-05-018426Budget
9019100.002022-12-308413Budget
4775153.002022-09-018464Actual
34791323.002024-12-308413Actual
13321243.512023-04-018418Actual
20663196.002023-12-028463Actual
31929280.002024-09-308467Actual
1244166.002023-04-018463Actual
38241326.002025-04-018413Actual
23645151.002024-02-298463Actual
2777924.162024-05-3184212Actual
33946116.002024-12-018416Actual
22224251.092023-12-308418Actual
31605235.002024-09-308415Actual
2474257.002022-07-028414Actual
1299299.002023-04-018446Actual
1131270.002023-03-018463Budget
29972102.892024-07-3184611Actual
6636117.752022-10-018428Actual
10518123.002023-01-308465Actual
1490200.002022-06-018415Budget
507100.002022-05-018416Budget
3509784.002024-12-308416Actual
2443211.402024-02-2984511Actual
1360379.002023-05-018473Actual
3177971.002024-09-308446Actual
183889.272023-09-0184511Actual
39338190.732025-04-0184613Actual
1552114.002022-06-018465Actual
743133.002022-11-018456Actual
34354196.512024-12-0184111Actual
289390.002022-07-028446Budget
194843.952023-10-0184112Actual
1223880.002023-03-018428Budget
167930.002022-06-018426Budget
4713200.002022-09-018414Budget
27337272.002024-05-318417Actual
29175182.002024-07-318463Actual
6447200.002022-10-018417Budget
2100219.272022-06-018418Actual
11865100.002023-03-018446Budget
3783427.362025-03-0184211Actual
979200.002022-05-018418Budget
2034020.972023-11-0184211Actual
1686724.002023-08-018426Actual
1131377.002023-03-018463Actual
2291177.002024-01-308416Actual
1396076.002023-05-018466Actual
4774100.002022-09-018464Budget
683680.002022-11-018463Budget
2001039.002023-11-018456Actual
23765151.002024-02-298464Actual
1750914.592023-08-0184612Actual
2878483.742024-07-0184411Actual
32459118.802024-09-3084613Actual
1901483.002023-10-018466Actual
16782164.002023-08-018465Actual
16534318.002023-08-018413Actual
1191139.002023-03-018456Actual
3854788.002025-04-018416Actual
25856161.002024-04-308464Actual
11817100.002023-03-018436Budget
557180.002022-09-018468Budget
29295184.002024-07-318464Actual
16040198.002023-07-028467Actual
9868100.002022-12-308467Budget
691430.002022-11-018473Budget
38837414.732025-04-018418Actual
32729257.002024-10-318415Actual
14770102.002023-06-018465Actual
30769315.002024-08-318417Actual
34675134.592024-12-0184113Actual
3213573.102024-09-3084211Actual
33111352.602024-10-318418Actual
23143232.002024-01-308467Actual
13544217.002023-05-018463Actual
22641168.002024-01-308463Actual
2340347.572024-01-3084411Actual
22252122.302023-12-308428Actual
17625.002022-05-018473Actual
154127.142023-06-0184112Actual
2193464.002023-12-308416Actual
25263158.662024-03-318428Actual
3405100.002022-08-018413Budget
36154275.002025-01-308415Actual
504350.002022-09-018426Budget
2546423.102024-03-3184511Actual
12299110.172023-03-018468Actual
1310090.002023-04-018466Budget
1197090.002023-03-018466Budget
8284116.002022-12-028465Actual
2475200.002022-07-028414Budget
12629156.002023-04-018464Actual
1176862.002023-03-018426Actual
17778110.002023-09-018415Actual
28524213.002024-07-018467Actual
37594304.002025-03-018417Actual
38153118.802025-03-0184213Actual
32822127.002024-10-318416Actual
2958684.002024-07-318466Actual
8222160.002022-12-028415Actual
26245208.002024-04-308467Actual
6216100.002022-10-018436Budget
35387410.182024-12-308418Actual
1289640.002023-04-018426Budget
1117490.002023-01-308468Budget
7102100.002022-11-018415Budget
35329254.002024-12-308467Actual
7022142.002022-11-018464Actual
3180550.002024-09-308456Actual
907880.002022-12-308463Budget
30804240.002024-08-318467Actual
8832200.002022-12-028418Budget
2437831.612024-02-2984311Actual
36565191.992025-01-308428Actual
2355311.402024-01-3084612Actual
14114301.092023-05-018418Actual
255826.082024-03-3184212Actual
4202200.002022-08-018417Budget
1535467.782023-06-0184611Actual
10320180.002023-01-308414Actual
188377.002022-06-018466Actual
2098899.002023-12-028436Actual
1027230.002023-01-308473Budget
3405351.002024-12-018456Actual
17720120.002023-09-018464Actual
1848010.332023-09-0184112Actual
38276179.002025-04-018463Actual
26210270.002024-04-308417Actual
21220346.542023-12-028418Actual
458670.002022-09-018463Budget
11501100.002023-03-018464Budget
4262147.002022-08-018467Actual
2884582.682024-07-0184611Actual
3791513.532025-03-0184511Actual
2440547.572024-02-2984411Actual
5511135.932022-09-018428Actual
33053236.002024-10-318467Actual
4527100.002022-09-018413Budget
1727135.002022-06-018436Actual
14142117.752023-05-018428Actual
122592.002022-06-018463Actual
32399127.572024-09-3084113Actual
18605174.002023-10-018463Actual
24265211.692024-02-298468Actual
31547206.002024-09-308464Actual
967236.002022-12-308456Actual
972980.002022-12-308466Budget
1993030.002023-11-018426Actual
26837300.002024-05-318413Actual
2541027.362024-03-3184311Actual
509198.002022-09-018436Actual
11438200.002023-03-018414Budget
256148.212024-03-3184612Actual
34177184.002024-12-018467Actual
332590.002022-07-028468Budget
3397336.002024-12-018426Actual
1765835.002023-09-018473Actual
897100.002022-05-018467Budget
9680.002022-05-018463Budget
3906613.532025-04-0184511Actual
9994179.872022-12-308428Actual
749073.002022-11-018466Actual
6263101.002022-10-018446Actual
616645.002022-10-018426Actual
8691200.002022-12-028417Budget
242631.002022-07-028473Actual
9947325.332022-12-308418Actual
14558204.002023-06-018463Actual
13665134.002023-05-018464Actual
16098305.632023-07-028418Actual
12946100.002023-04-018436Budget
14735168.002023-06-018415Actual
551090.002022-09-018428Budget

Generated 2025-05-31 18:18:50.431 UTC