[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 896  >   

535 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38184239.852025-03-0184613Actual
7570200.002022-11-018417Budget
13321243.512023-04-018418Actual
691529.002022-11-018473Actual
406250.002022-08-018456Budget
2749100.002022-07-028416Budget
3101036.932024-08-3184211Actual
888190.002022-12-028428Budget
17720120.002023-09-018464Actual
1842242.252023-09-0184611Actual
1435145.442023-05-0184611Actual
3218997.572024-09-3084411Actual
32459118.802024-09-3084613Actual
466436.002022-09-018473Actual
7161135.002022-11-018465Actual
3582671.432024-12-3084113Actual
34001123.002024-12-018436Actual
332590.002022-07-028468Budget
2612200.002022-07-028415Budget
2104051.002023-12-028456Actual
23143232.002024-01-308467Actual
5650100.002022-10-018413Budget
11065200.002023-01-308418Budget
6636117.752022-10-018428Actual
2722195.002024-05-318446Actual
2603818.002024-04-308426Actual
2474257.002022-07-028414Actual
39100132.682025-04-0184611Actual
3213573.102024-09-3084211Actual
2144910.332023-12-0284511Actual
3654100.002022-08-018464Budget
841047.002022-12-028426Actual
2443211.402024-02-2984511Actual
749073.002022-11-018466Actual
182138.002022-06-018456Actual
3857453.002025-04-018426Actual
401491.002022-08-018446Actual
25000109.002024-03-318436Actual
1431831.612023-05-0184411Actual
9808192.002022-12-308417Actual
979200.002022-05-018418Budget
22252122.302023-12-308428Actual
2148345.442023-12-0284611Actual
11439231.002023-03-018414Actual
3792185.002022-08-018465Actual
3901263.532025-04-0184311Actual
1636136.932023-07-0284611Actual
728856.002022-11-018426Actual
7162100.002022-11-018465Budget
8612100.002022-12-028466Actual
2881119.912024-07-0184511Actual
24146158.002024-02-298467Actual
1186474.002023-03-018446Actual
23971105.002024-02-298436Actual
2763290.122024-05-3184411Actual
12628100.002023-04-018464Budget
33761316.002024-12-018414Actual
2299252.002024-01-308446Actual
21631268.002023-12-308413Actual
5324142.002022-09-018417Actual
3373363.002024-12-018473Actual
3791513.532025-03-0184511Actual
14558204.002023-06-018463Actual
11579200.002023-03-018415Budget
2355311.402024-01-3084612Actual
30627103.002024-08-318436Actual
2666213.532024-04-3084612Actual
8460100.002022-12-028436Budget
174515.012023-08-0184112Actual
636967.002022-10-018466Actual
25297166.242024-03-318468Actual
2875773.102024-07-0184311Actual
13725182.002023-05-018415Actual
2340347.572024-01-3084411Actual
12111100.002023-03-018467Budget
9868100.002022-12-308467Budget
1064541.002023-01-308426Actual
26333198.052024-04-308428Actual
10517100.002023-01-308465Budget
31218162.462024-08-3184612Actual
1795248.002023-09-018446Actual
35768205.022024-12-3084612Actual
9947325.332022-12-308418Actual
20875161.002023-12-028465Actual
38241326.002025-04-018413Actual
2172236.002023-12-308473Actual
2609248.002024-04-308446Actual
630942.002022-10-018456Actual
13320200.002023-04-018418Budget
32107149.702024-09-3084111Actual
513980.002022-09-018446Budget
38837414.732025-04-018418Actual
27550159.272024-05-3184111Actual
9344100.002022-12-308415Budget
6588220.782022-10-018418Actual
32729257.002024-10-318415Actual
10321200.002023-01-308414Budget
16782164.002023-08-018465Actual
5838200.002022-10-018414Budget
1901483.002023-10-018466Actual
37748261.692025-03-018468Actual
13180200.002023-04-018417Budget
20748218.002023-12-028414Actual
513853.002022-09-018446Actual
11252100.002023-03-018413Budget
36537496.542025-01-308418Actual
897100.002022-05-018467Budget
3685682.682025-01-3084112Actual
21282146.542023-12-028468Actual
38779222.002025-04-018467Actual
2532100.002022-07-028464Budget
22819145.002024-01-308415Actual
579136.002022-10-018473Actual
9265200.002022-12-308464Budget
4994100.002022-09-018416Budget
4448131.392022-08-018468Actual
37211424.002025-03-018414Actual
1580888.002023-07-028416Actual
14735168.002023-06-018415Actual
28347146.002024-07-018436Actual
27082162.002024-05-318465Actual
509198.002022-09-018436Actual
34617174.172024-12-0184612Actual
1990385.002023-11-018416Actual
2334936.932024-01-3084211Actual
102780.002022-05-018428Budget
22224251.092023-12-308418Actual
12378107.002023-04-018413Actual
4262147.002022-08-018467Actual
1692164.002023-08-018446Actual
17158107.142023-08-018428Actual
9264174.002022-12-308464Actual
6589100.002022-10-018418Budget
5898115.002022-10-018464Actual
3405351.002024-12-018456Actual
289291.002022-07-028446Actual
32341153.952024-09-3084612Actual
31640231.002024-09-308465Actual
326780.002022-07-028428Budget
10135100.002023-01-308413Budget
12707189.002023-04-018415Actual
25177198.002024-03-318467Actual
2201564.002023-12-308446Actual
2234373.102023-12-3084111Actual
2293819.002024-01-308426Actual
2843299.002024-07-018466Actual
35853148.622024-12-3084213Actual
1631100.002022-06-018416Budget
1446711.402023-05-0184612Actual
524499.002022-09-018466Actual
1559449.002023-07-028473Actual
1496870.002023-06-018466Actual
162469.272023-07-0284211Actual
8362138.002022-12-028416Actual
9994179.872022-12-308428Actual
1698088.002023-08-018466Actual
36444367.002025-01-308417Actual
14643187.002023-06-018414Actual
21989111.002023-12-308436Actual
2642690.122024-04-3084111Actual
37686385.942025-03-018418Actual
33111352.602024-10-318418Actual
9577117.002022-12-308436Actual
1289736.002023-04-018426Actual
12567200.002023-04-018414Budget
3440985.872024-12-0184311Actual
215418.212023-12-0284112Actual
4915200.002022-09-018465Budget
25263158.662024-03-318428Actual
7022142.002022-11-018464Actual
1410100.002022-06-018464Budget
2923282.002024-07-318473Actual
18102129.002023-09-018467Actual
893991.992022-12-028468Actual
1482881.002023-06-018416Actual
21750165.002023-12-308414Actual
1933917.782023-10-0184311Actual
3455592.252024-12-0184112Actual
1493550.002023-06-018456Actual
1467794.002023-06-018464Actual
952947.002022-12-308426Actual
6776100.002022-11-018413Budget
38396200.002025-04-018464Actual
36096241.002025-01-308464Actual
3655135.002022-08-018464Actual
1689590.002023-08-018436Actual
37948105.022025-03-0184611Actual
1931213.532023-10-0184211Actual
795678.002022-12-028463Actual
2022128.002022-06-018467Actual
13241100.002023-04-018467Budget
3734200.002022-08-018415Budget
1789828.002023-09-018426Actual
2101200.002022-06-018418Budget
195429.272023-10-0184612Actual
39278106.522025-04-0184113Actual
10985100.002023-01-308467Budget
245247.142024-02-2984112Actual
32307109.272024-09-3084112Actual
205137.142023-11-0184112Actual
1027230.002023-01-308473Budget
2039443.312023-11-0184411Actual
28582492.002024-07-018418Actual
1376097.002023-05-018465Actual
2787067.922024-05-3184113Actual
4201129.002022-08-018417Actual
444780.002022-08-018468Budget
3553570.972024-12-3084211Actual
55440.002022-05-018426Actual
3742432.002025-03-018426Actual
3556276.292024-12-3084311Actual
22285145.022023-12-308468Actual
6448240.002022-10-018417Actual
13368128.362023-04-018428Actual
1230090.002023-03-018468Budget
21842168.002023-12-308415Actual
1551100.002022-06-018465Budget
2878483.742024-07-0184411Actual
27337272.002024-05-318417Actual
7630169.002022-11-018467Actual
1939326.292023-10-0184511Actual
29023106.522024-07-0184113Actual
1936634.802023-10-0184411Actual
12566193.002023-04-018414Actual
24675192.002024-03-318463Actual
1396076.002023-05-018466Actual
1086107.142022-05-018468Actual
188377.002022-06-018466Actual
19633182.002023-11-018463Actual
795780.002022-12-028463Budget
3561615.652024-12-3084511Actual
1969083.002023-11-018473Actual
36247135.002025-01-308416Actual
8833199.572022-12-028418Actual
9946200.002022-12-308418Budget
3404113.002022-08-018413Actual
27458288.972024-05-318428Actual
26747208.272024-04-3084213Actual
2204139.002023-12-308456Actual
3750462.002025-03-018456Actual
7101130.002022-11-018415Actual
23730195.002024-02-298414Actual
164198.212023-07-0284112Actual
3854788.002025-04-018416Actual
6119100.002022-10-018416Budget
1304060.002023-04-018456Budget
1694739.002023-08-018456Actual
37126263.002025-03-018463Actual
1244166.002023-04-018463Actual
2093369.002023-12-028416Actual
354540.002022-08-018473Budget
1621868.852023-07-0284111Actual
28524213.002024-07-018467Actual
2001039.002023-11-018456Actual
33053236.002024-10-318467Actual
38068205.022025-03-0184612Actual
18160246.542023-09-018418Actual
3284929.002024-10-318426Actual
2615159.002024-04-308466Actual
3005823.102024-07-3184212Actual
29764176.842024-07-318428Actual
738570.002022-11-018446Budget
65190.002022-05-018446Budget
1384725.002023-05-018426Actual
2952776.002024-07-318446Actual
1223880.002023-03-018428Budget
25734181.002024-04-308463Actual
1961160.002022-06-018417Actual
37714272.302025-03-018428Actual
38687103.002025-04-018466Actual
34791323.002024-12-308413Actual
907974.002022-12-308463Actual
8880117.752022-12-028428Actual
2611177.002022-07-028415Actual
2021100.002022-06-018467Budget
9402168.002022-12-308465Actual
3635460.002025-01-308456Actual
28234220.002024-07-018465Actual
3334794.382024-10-3184611Actual
1765835.002023-09-018473Actual
32015226.842024-09-308428Actual
579040.002022-10-018473Budget
8832200.002022-12-028418Budget
4713200.002022-09-018414Budget
803527.002022-12-028473Actual
9204220.002022-12-308414Actual
30386326.002024-08-318414Actual
11580182.002023-03-018415Actual
1488396.002023-06-018436Actual
30804240.002024-08-318467Actual
25142276.002024-03-318417Actual
391857.002022-08-018426Actual
1797831.002023-09-018456Actual
756100.002022-05-018466Budget
2242548.632023-12-3084411Actual
2958684.002024-07-318466Actual
2846100.002022-07-028436Budget
6263101.002022-10-018446Actual
27812189.062024-05-3184612Actual
1390159.002023-05-018446Actual
108590.002022-05-018468Budget
21248176.842023-12-028428Actual
34354196.512024-12-0184111Actual
2845130.002022-07-028436Actual
245512.892024-02-2984212Actual
743240.002022-11-018456Budget
33854209.002024-12-018415Actual
28141201.002024-07-018464Actual
38361395.002025-04-018414Actual
2139550.762023-12-0284311Actual
1244070.002023-04-018463Budget
1882100.002022-06-018466Budget
26837300.002024-05-318413Actual
38602138.002025-04-018436Actual
626280.002022-10-018446Budget
24232146.542024-02-298428Actual
2178485.002023-12-308464Actual
2237130.552023-12-3084211Actual
130218.002022-06-018473Actual
38899195.022025-04-018468Actual
23201240.482024-01-308418Actual
2549760.332024-03-3184611Actual
214980.002022-06-018428Budget
18782108.002023-10-018415Actual
31512364.002024-09-308414Actual
34263245.032024-12-018428Actual
10460200.002023-01-308415Budget
3077222.002022-07-028417Actual
3408578.002024-12-018466Actual
738477.002022-11-018446Actual
20841155.002023-12-028415Actual
29175182.002024-07-318463Actual
21162153.002023-12-028467Actual
2269875.002024-01-308473Actual
3906613.532025-04-0184511Actual
21220346.542023-12-028418Actual
27492184.422024-05-318468Actual
3688420.972025-01-3084212Actual
1387570.002023-05-018436Actual
466540.002022-09-018473Budget
11501100.002023-03-018464Budget
3745299.002025-03-018436Actual
663790.002022-10-018428Budget
557180.002022-09-018468Budget
30209134.592024-07-3184613Actual
9807200.002022-12-308417Budget
2370236.002024-02-298473Actual
2196127.002023-12-308426Actual
1392743.002023-05-018456Actual
24204270.782024-02-298418Actual
19718158.002023-11-018414Actual
604100.002022-05-018436Budget
31427180.002024-09-308463Actual
33888239.002024-12-018465Actual
2435123.102024-02-2984211Actual
2034020.972023-11-0184211Actual
2305185.002024-01-308466Actual
21876105.002023-12-308465Actual
19752101.002023-11-018464Actual
31929280.002024-09-308467Actual
24887125.002024-03-318465Actual
1890233.002023-10-018426Actual
9578100.002022-12-308436Budget
4854200.002022-09-018415Budget
6509161.002022-10-018467Actual
1552114.002022-06-018465Actual
3632876.002025-01-308446Actual
3438237.992024-12-0184211Actual
2343013.532024-01-3084511Actual
16098305.632023-07-028418Actual
3218269.272022-07-028418Actual
27930211.782024-05-3184613Actual
2402357.002024-02-298456Actual
37888107.142025-03-0184411Actual
10741100.002023-01-308446Budget
17778110.002023-09-018415Actual
1544514.592023-06-0184612Actual
3446328.422024-12-0184511Actual
19106234.002023-10-018467Actual
14524252.002023-06-018413Actual
5384100.002022-09-018467Budget
31156105.022024-08-3184112Actual
130330.002022-06-018473Budget
3443682.682024-12-0184411Actual
3718380.002025-03-018473Actual
12629156.002023-04-018464Actual
34177184.002024-12-018467Actual
144365.012023-05-0184212Actual
2884582.682024-07-0184611Actual
3216279.482024-09-3084311Actual
2777924.162024-05-3184212Actual
23263131.392024-01-308468Actual
1526611.402023-06-0184211Actual
11641164.002023-03-018465Actual
265359.272024-04-3084511Actual
28107444.002024-07-018414Actual
2656944.382024-04-3084611Actual
2538311.402024-03-3184211Actual
5383118.002022-09-018467Actual
15146126.842023-06-018428Actual
15750143.002023-07-028465Actual
354436.002022-08-018473Actual
2004369.002023-11-018466Actual
8082218.002022-12-028414Actual
10380100.002023-01-308464Budget
20254196.542023-11-018468Actual
7569240.002022-11-018417Actual
16534318.002023-08-018413Actual
972980.002022-12-308466Budget
34826191.002024-12-308463Actual
19226131.392023-10-018468Actual
15118334.422023-06-018418Actual
18221182.902023-09-018468Actual
29083132.832024-07-0184613Actual
1223984.422023-03-018428Actual
33525122.312024-10-3184113Actual
24640333.002024-03-318413Actual
27987350.002024-07-018413Actual
728950.002022-11-018426Budget
1523868.852023-06-0184111Actual
1111280.002023-01-308428Budget
1139130.002023-03-018473Budget
2394315.002024-02-298426Actual
39039115.652025-04-0184411Actual
346766.002022-08-018463Actual
2502660.002024-03-318446Actual
24760189.002024-03-318414Actual
35329254.002024-12-308467Actual
3679882.682025-01-3084611Actual
1630041.192023-07-0284411Actual
10518123.002023-01-308465Actual
631050.002022-10-018456Budget
571370.002022-10-018463Budget
11720108.002023-03-018416Actual
32822127.002024-10-318416Actual
11817100.002023-03-018436Budget
26245208.002024-04-308467Actual
3326140.482022-07-028468Actual
36062433.002025-01-308414Actual
235219.272024-01-3084112Actual
5572123.812022-09-018468Actual
17730.002022-05-018473Budget
30982123.102024-08-3184111Actual
3148477.002024-09-308473Actual
28644178.362024-07-018468Actual
2473236.002024-03-318473Actual
1336980.002023-04-018428Budget
37304259.002025-03-018415Actual
69747.002022-05-018456Actual
2337639.062024-01-3084311Actual
1059790.002023-01-308416Budget
13179148.002023-04-018417Actual
289390.002022-07-028446Budget
2546423.102024-03-3184511Actual
962568.002022-12-308446Actual
23229135.932024-01-308428Actual
15715125.002023-07-028415Actual
35507120.972024-12-3084111Actual
17601202.002023-09-018463Actual
26957309.002024-05-318414Actual
4388157.142022-08-018428Actual
838200.002022-05-018417Budget
37806114.592025-03-0184111Actual
3139100.002022-07-028467Budget
2031276.292023-11-0184111Actual
2601153.002024-04-308416Actual
242730.002022-07-028473Budget
15025261.002023-06-018417Actual
1490957.002023-06-018446Actual
7708200.002022-11-018418Budget
25856161.002024-04-308464Actual
24112211.002024-02-298417Actual
3592213.002022-08-018414Actual
2142247.572023-12-0284411Actual
616750.002022-10-018426Budget
2475200.002022-07-028414Budget
3224984.802024-09-3084611Actual
13631137.002023-05-018414Actual
65072.002022-05-018446Actual
18817165.002023-10-018465Actual
3221631.612024-09-3084511Actual
12049164.002023-03-018417Actual
10134105.002023-01-308413Actual
34911403.002024-12-308414Actual
33796204.002024-12-018464Actual
3172535.002024-09-308426Actual
3292943.002024-10-318456Actual
183889.272023-09-0184511Actual
3967124.002022-08-018436Actual
35707122.042024-12-3084112Actual
35943252.002025-01-308413Actual
1851314.592023-09-0184612Actual
3397336.002024-12-018426Actual
3564995.442024-12-3084611Actual
37628271.002025-03-018467Actual
29295184.002024-07-318464Actual
2831929.002024-07-018426Actual
2072044.002023-12-028473Actual
775790.002022-11-018428Budget
2944696.002024-07-318416Actual
2239839.062023-12-3084311Actual
3140114.002022-07-028467Actual
683793.002022-11-018463Actual
2437831.612024-02-2984311Actual
2494562.002024-03-318416Actual
5977185.002022-10-018415Actual
30514212.002024-08-318465Actual
999590.002022-12-308428Budget
3127678.452024-08-3184113Actual
30924281.392024-08-318468Actual
2098899.002023-12-028436Actual
749180.002022-11-018466Budget
25916208.002024-04-308415Actual
36154275.002025-01-308415Actual
1078762.002023-01-308456Actual
11113128.362023-01-308428Actual
504246.002022-09-018426Actual
1827961.402023-09-0184111Actual
2648144.382024-04-3084311Actual
279625.002022-07-028426Actual
25951180.002024-04-308465Actual
294050.002022-07-028456Budget
10986153.002023-01-308467Actual
18570380.002023-10-018413Actual
27195135.002024-05-318436Actual
37002164.412025-01-3084213Actual
29050201.262024-07-0184213Actual
12945107.002023-04-018436Actual
28022222.002024-07-018463Actual
23823162.002024-02-298415Actual
10846103.002023-01-308466Actual
33173219.272024-10-318468Actual
2346356.082024-01-3084611Actual
20663196.002023-12-028463Actual
29260327.002024-07-318414Actual

Generated 2025-05-31 11:36:48.385 UTC