[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 992  >   

535 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136829.482023-12-0284211Actual
728856.002022-11-018426Actual
8612100.002022-12-028466Actual
631050.002022-10-018456Budget
5977185.002022-10-018415Actual
235219.272024-01-3084112Actual
1636136.932023-07-0284611Actual
12769108.002023-04-018465Actual
1166129.002022-06-018413Actual
20221146.542023-11-018428Actual
524590.002022-09-018466Budget
195115.012023-10-0184212Actual
3404113.002022-08-018413Actual
2494562.002024-03-318416Actual
32671264.002024-10-318464Actual
36062433.002025-01-308414Actual
12299110.172023-03-018468Actual
1059790.002023-01-308416Budget
21989111.002023-12-308436Actual
38687103.002025-04-018466Actual
234963.002022-07-028463Actual
3857453.002025-04-018426Actual
220990.002022-06-018468Budget
2777924.162024-05-3184212Actual
2288125.002022-07-028413Actual
571273.002022-10-018463Actual
11641164.002023-03-018465Actual
11253140.002023-03-018413Actual
26747208.272024-04-3084213Actual
19192160.182023-10-018428Actual
518557.002022-09-018456Actual
174515.012023-08-0184112Actual
10380100.002023-01-308464Budget
39220189.062025-04-0184612Actual
10460200.002023-01-308415Budget
3440985.872024-12-0184311Actual
3733147.002022-08-018415Actual
10321200.002023-01-308414Budget
683680.002022-11-018463Budget
35449216.242024-12-308468Actual
1995897.002023-11-018436Actual
1410100.002022-06-018464Budget
2435123.102024-02-2984211Actual
1244166.002023-04-018463Actual
23765151.002024-02-298464Actual
915730.002022-12-308473Budget
3325959.272024-10-3184211Actual
6216100.002022-10-018436Budget
19071233.002023-10-018417Actual
38361395.002025-04-018414Actual
174785.012023-08-0184212Actual
55440.002022-05-018426Actual
33552127.572024-10-3184213Actual
3783427.362025-03-0184211Actual
8083200.002022-12-028414Budget
36917131.612025-01-3084612Actual
2148345.442023-12-0284611Actual
1078762.002023-01-308456Actual
10694124.002023-01-308436Actual
10741100.002023-01-308446Budget
663790.002022-10-018428Budget
8459120.002022-12-028436Actual
24887125.002024-03-318465Actual
19845117.002023-11-018465Actual
2178485.002023-12-308464Actual
1686724.002023-08-018426Actual
3854788.002025-04-018416Actual
6776100.002022-11-018413Budget
3005823.102024-07-3184212Actual
841047.002022-12-028426Actual
26333198.052024-04-308428Actual
7570200.002022-11-018417Budget
1594869.002023-07-028466Actual
26366187.452024-04-308468Actual
1084790.002023-01-308466Budget
3059953.002024-08-318426Actual
39278106.522025-04-0184113Actual
978235.932022-05-018418Actual
28965129.482024-07-0184612Actual
12191200.002023-03-018418Budget
31218162.462024-08-3184612Actual
22641168.002024-01-308463Actual
164198.212023-07-0284112Actual
29175182.002024-07-318463Actual
2355311.402024-01-3084612Actual
34354196.512024-12-0184111Actual
205403.952023-11-0184212Actual
3558972.042024-12-3084411Actual
2601153.002024-04-308416Actual
2458310.332024-02-2984612Actual
2039443.312023-11-0184411Actual
15863102.002023-07-028436Actual
2399767.002024-02-298446Actual
1939326.292023-10-0184511Actual
5838200.002022-10-018414Budget
38153118.802025-03-0184213Actual
1588955.002023-07-028446Actual
30386326.002024-08-318414Actual
38837414.732025-04-018418Actual
24640333.002024-03-318413Actual
33761316.002024-12-018414Actual
401580.002022-08-018446Budget
3862867.002025-04-018446Actual
1197178.002023-03-018466Actual
2947334.002024-07-318426Actual
1429145.442023-05-0184311Actual
12567200.002023-04-018414Budget
7161135.002022-11-018465Actual
636967.002022-10-018466Actual
1064440.002023-01-308426Budget
3592213.002022-08-018414Actual
406149.002022-08-018456Actual
32459118.802024-09-3084613Actual
2505229.002024-03-318456Actual
2878483.742024-07-0184411Actual
579040.002022-10-018473Budget
32636448.002024-10-318414Actual
29736425.332024-07-318418Actual
5092100.002022-09-018436Budget
1485531.002023-06-018426Actual
17130264.722023-08-018418Actual
28234220.002024-07-018465Actual
1392743.002023-05-018456Actual
5899100.002022-10-018464Budget
13544217.002023-05-018463Actual
2193464.002023-12-308416Actual
2093369.002023-12-028416Actual
25235317.752024-03-318418Actual
164778.212023-07-0284612Actual
3800673.102025-03-0184112Actual
3328665.652024-10-3184311Actual
3148477.002024-09-308473Actual
2650840.122024-04-3084411Actual
4712196.002022-09-018414Actual
234880.002022-07-028463Budget
2656944.382024-04-3084611Actual
130218.002022-06-018473Actual
31547206.002024-09-308464Actual
33231160.342024-10-3184111Actual
2952776.002024-07-318446Actual
35004297.002024-12-308415Actual
21876105.002023-12-308465Actual
4713200.002022-09-018414Budget
1684098.002023-08-018416Actual
10055138.962022-12-308468Actual
25821232.002024-04-308414Actual
9947325.332022-12-308418Actual
2437831.612024-02-2984311Actual
8691200.002022-12-028417Budget
11579200.002023-03-018415Budget
35707122.042024-12-3084112Actual
5323200.002022-09-018417Budget
122592.002022-06-018463Actual
907880.002022-12-308463Budget
34142333.002024-12-018417Actual
3071275.002024-08-318466Actual
1544514.592023-06-0184612Actual
8363100.002022-12-028416Budget
3865467.002025-04-018456Actual
34177184.002024-12-018467Actual
37304259.002025-03-018415Actual
1172190.002023-03-018416Budget
10740105.002023-01-308446Actual
27492184.422024-05-318468Actual
34826191.002024-12-308463Actual
506118.002022-05-018416Actual
354436.002022-08-018473Actual
9680.002022-05-018463Budget
1523868.852023-06-0184111Actual
28292118.002024-07-018416Actual
3284929.002024-10-318426Actual
3015057.392024-07-3184113Actual
2884582.682024-07-0184611Actual
1019470.002023-01-308463Budget
3918650.762025-04-0184212Actual
2692986.002024-05-318473Actual
31605235.002024-09-308415Actual
3218997.572024-09-3084411Actual
23263131.392024-01-308468Actual
6448240.002022-10-018417Actual
32341153.952024-09-3084612Actual
3221631.612024-09-3084511Actual
16654222.002023-08-018414Actual
27372223.002024-05-318467Actual
38184239.852025-03-0184613Actual
2714086.002024-05-318416Actual
2001039.002023-11-018456Actual
1467794.002023-06-018464Actual
8284116.002022-12-028465Actual
1698088.002023-08-018466Actual
31987411.692024-09-308418Actual
1990385.002023-11-018416Actual
2807981.002024-07-018473Actual
5839242.002022-10-018414Actual
3739799.002025-03-018416Actual
10459156.002023-01-308415Actual
2749100.002022-07-028416Budget
10381116.002023-01-308464Actual
279730.002022-07-028426Budget
24112211.002024-02-298417Actual
4775153.002022-09-018464Actual
14770102.002023-06-018465Actual
1186474.002023-03-018446Actual
26305484.422024-04-308418Actual
37594304.002025-03-018417Actual
34001123.002024-12-018436Actual
3679882.682025-01-3084611Actual
24675192.002024-03-318463Actual
15657125.002023-07-028464Actual
33173219.272024-10-318468Actual
7708200.002022-11-018418Budget
2289100.002022-07-028413Budget
8880117.752022-12-028428Actual
37537104.002025-03-018466Actual
2142247.572023-12-0284411Actual
29353262.002024-07-318415Actual
22224251.092023-12-308418Actual
37714272.302025-03-018428Actual
22606309.002024-01-308413Actual
795678.002022-12-028463Actual
14054214.002023-05-018467Actual
346766.002022-08-018463Actual
36247135.002025-01-308416Actual
7756104.112022-11-018428Actual
1350180.002022-06-018414Actual
1139130.002023-03-018473Budget
11500144.002023-03-018464Actual
1632712.462023-07-0284511Actual
15180141.992023-06-018468Actual
25142276.002024-03-318417Actual
3331360.332024-10-3184411Actual
13725182.002023-05-018415Actual
28347146.002024-07-018436Actual
14735168.002023-06-018415Actual
33676168.002024-12-018463Actual
225165.012023-12-3084112Actual
636890.002022-10-018466Budget
2541027.362024-03-3184311Actual
1833433.742023-09-0184311Actual
1591549.002023-07-028456Actual
1627331.612023-07-0284311Actual
11252100.002023-03-018413Budget
6963180.002022-11-018414Actual
444780.002022-08-018468Budget
579136.002022-10-018473Actual
8142155.002022-12-028464Actual
17072142.002023-08-018467Actual
15750143.002023-07-028465Actual
3343320.972024-10-3184212Actual
1396076.002023-05-018466Actual
4202200.002022-08-018417Budget
2944696.002024-07-318416Actual
3673975.232025-01-3084411Actual
7337100.002022-11-018436Budget
855362.002022-12-028456Actual
144365.012023-05-0184212Actual
2645439.062024-04-3084211Actual
39100132.682025-04-0184611Actual
3668557.142025-01-3084211Actual
3340590.122024-10-3184112Actual
1176862.002023-03-018426Actual
1197090.002023-03-018466Budget
1836133.742023-09-0184411Actual
2305185.002024-01-308466Actual
603112.002022-05-018436Actual
6962200.002022-11-018414Budget
1384725.002023-05-018426Actual
3632876.002025-01-308446Actual
18724120.002023-10-018464Actual
255826.082024-03-3184212Actual
3177971.002024-09-308446Actual
284100.002022-05-018464Budget
18605174.002023-10-018463Actual
1490200.002022-06-018415Budget
14114301.092023-05-018418Actual
29501136.002024-07-318436Actual
32015226.842024-09-308428Actual
3745299.002025-03-018436Actual
2533130.002022-07-028464Actual
3812697.742025-03-0184113Actual
25916208.002024-04-308415Actual
279625.002022-07-028426Actual
33854209.002024-12-018415Actual
781770.002022-11-018468Budget
728950.002022-11-018426Budget
12190201.082023-03-018418Actual
11113128.362023-01-308428Actual
20783125.002023-12-028464Actual
25951180.002024-04-308465Actual
626280.002022-10-018446Budget
16782164.002023-08-018465Actual
2662812.462024-04-3084112Actual
616750.002022-10-018426Budget
2045541.192023-11-0184611Actual
31698108.002024-09-308416Actual
38957134.802025-04-0184111Actual
1583517.002023-07-028426Actual
775790.002022-11-018428Budget
3326140.482022-07-028468Actual
14558204.002023-06-018463Actual
3172535.002024-09-308426Actual
35886141.612024-12-3084613Actual
21842168.002023-12-308415Actual
2502660.002024-03-318446Actual
1739372.042023-08-0184611Actual
691430.002022-11-018473Budget
32729257.002024-10-318415Actual
36565191.992025-01-308428Actual
509198.002022-09-018436Actual
5462311.692022-09-018418Actual
3405351.002024-12-018456Actual
1064541.002023-01-308426Actual
2763290.122024-05-3184411Actual
19164396.542023-10-018418Actual
14176145.022023-05-018468Actual
401491.002022-08-018446Actual
1493550.002023-06-018456Actual
11720108.002023-03-018416Actual
841150.002022-12-028426Budget
25734181.002024-04-308463Actual
15537162.002023-07-028463Actual
30092150.762024-07-3184612Actual
35387410.182024-12-308418Actual
1893094.002023-10-018436Actual
3627432.002025-01-308426Actual
4201129.002022-08-018417Actual
8082218.002022-12-028414Actual
8833199.572022-12-028418Actual
1289640.002023-04-018426Budget
5383118.002022-09-018467Actual
21248176.842023-12-028428Actual
2831929.002024-07-018426Actual
3968100.002022-08-018436Budget
979200.002022-05-018418Budget
1131377.002023-03-018463Actual
242631.002022-07-028473Actual
4448131.392022-08-018468Actual
37211424.002025-03-018414Actual
2144910.332023-12-0284511Actual
21665204.002023-12-308463Actual
1244070.002023-04-018463Budget
3523787.002024-12-308466Actual
20663196.002023-12-028463Actual
3180550.002024-09-308456Actual
19599288.002023-11-018413Actual
22131184.002023-12-308417Actual
3127678.452024-08-3184113Actual
3671276.292025-01-3084311Actual
504350.002022-09-018426Budget
3638792.002025-01-308466Actual
4388157.142022-08-018428Actual
12628100.002023-04-018464Budget
28644178.362024-07-018468Actual
6263101.002022-10-018446Actual
2242548.632023-12-3084411Actual
11438200.002023-03-018414Budget
1482881.002023-06-018416Actual
2473236.002024-03-318473Actual
11065200.002023-01-308418Budget
23823162.002024-02-298415Actual
2988436.932024-07-3184211Actual
8283100.002022-12-028465Budget
12112113.002023-03-018467Actual
38899195.022025-04-018468Actual
32962115.002024-10-318466Actual
18188117.752023-09-018428Actual
1866241.002023-10-018473Actual
893991.992022-12-028468Actual
21631268.002023-12-308413Actual
30804240.002024-08-318467Actual
2139550.762023-12-0284311Actual
3077222.002022-07-028417Actual
1848010.332023-09-0184112Actual
9480123.002022-12-308416Actual
34734117.042024-12-0184613Actual
3750462.002025-03-018456Actual
36975145.112025-01-3084113Actual
1551100.002022-06-018465Budget
3792185.002022-08-018465Actual
30572112.002024-08-318416Actual
3224984.802024-09-3084611Actual
23229135.932024-01-308428Actual
1086107.142022-05-018468Actual
743240.002022-11-018456Budget
2346356.082024-01-3084611Actual
6588220.782022-10-018418Actual
897100.002022-05-018467Budget
2475200.002022-07-028414Budget
255557.142024-03-3184112Actual
12770100.002023-04-018465Budget
37628271.002025-03-018467Actual
365147.002022-05-018415Actual
11818117.002023-03-018436Actual
23645151.002024-02-298463Actual
3219200.002022-07-028418Budget
11501100.002023-03-018464Budget
28199229.002024-07-018415Actual
2923282.002024-07-318473Actual
2993892.252024-07-3184411Actual
32764250.002024-10-318465Actual
2474257.002022-07-028414Actual
36189174.002025-01-308465Actual
30421273.002024-08-318464Actual
2031276.292023-11-0184111Actual
23108196.002024-01-308417Actual
36657178.422025-01-3084111Actual
1284990.002023-04-018416Budget
33796204.002024-12-018464Actual
6589100.002022-10-018418Budget
1139018.002023-03-018473Actual
3266102.602022-07-028428Actual
3216279.482024-09-3084311Actual
27049241.002024-05-318415Actual
15715125.002023-07-028415Actual
38489259.002025-04-018465Actual
6447200.002022-10-018417Budget
2606690.002024-04-308436Actual
23201240.482024-01-308418Actual
215418.212023-12-0284112Actual
9401100.002022-12-308465Budget
12708200.002023-04-018415Budget
1426412.462023-05-0184211Actual
1390159.002023-05-018446Actual
2042126.292023-11-0184511Actual
19718158.002023-11-018414Actual
4994100.002022-09-018416Budget
3582671.432024-12-3084113Actual
4123124.002022-08-018466Actual
2370236.002024-02-298473Actual
2172236.002023-12-308473Actual
2210145.022022-06-018468Actual
24760189.002024-03-318414Actual
2446676.292024-02-2984611Actual
5324142.002022-09-018417Actual
3747892.002025-03-018446Actual
37806114.592025-03-0184111Actual
11064251.092023-01-308418Actual
25856161.002024-04-308464Actual
2394315.002024-02-298426Actual
102780.002022-05-018428Budget
9994179.872022-12-308428Actual
17601202.002023-09-018463Actual
37339208.002025-03-018465Actual
1310187.002023-04-018466Actual
3373363.002024-12-018473Actual
2716739.002024-05-318426Actual
17720120.002023-09-018464Actual
35415182.902024-12-308428Actual
850770.002022-12-028446Budget
524499.002022-09-018466Actual
21127160.002023-12-028417Actual
391950.002022-08-018426Budget
2148134.422022-06-018428Actual
6509161.002022-10-018467Actual
894070.002022-12-028468Budget
13509294.002023-05-018413Actual
1251930.002023-04-018473Budget
3791200.002022-08-018465Budget
34296193.512024-12-018468Actual
1411139.002022-06-018464Actual
32399127.572024-09-3084113Actual
1304060.002023-04-018456Budget
17158107.142023-08-018428Actual
1167100.002022-06-018413Budget
2340347.572024-01-3084411Actual
29764176.842024-07-318428Actual
7022142.002022-11-018464Actual
21162153.002023-12-028467Actual
898119.002022-05-018467Actual
1223984.422023-03-018428Actual
2072044.002023-12-028473Actual
952947.002022-12-308426Actual
504246.002022-09-018426Actual
1284891.002023-04-018416Actual
35853148.622024-12-3084213Actual
9018110.002022-12-308413Actual
326780.002022-07-028428Budget
39158113.532025-04-0184112Actual
11865100.002023-03-018446Budget
1630041.192023-07-0284411Actual
22761101.002024-01-308464Actual
850665.002022-12-028446Actual
2134053.952023-12-0284111Actual
1728100.002022-06-018436Budget
10925164.002023-01-308417Actual
7338117.002022-11-018436Actual
13321243.512023-04-018418Actual
3065360.002024-08-318446Actual
29643329.002024-07-318417Actual
32822127.002024-10-318416Actual
27812189.062024-05-3184612Actual
3183889.002024-09-308466Actual
17778110.002023-09-018415Actual
28903105.022024-07-0184112Actual
4916145.002022-09-018465Actual
1727135.002022-06-018436Actual
2337639.062024-01-3084311Actual
33584206.522024-10-3184613Actual
9344100.002022-12-308415Budget
15025261.002023-06-018417Actual
163094.002022-06-018416Actual
22819145.002024-01-308415Actual
24232146.542024-02-298428Actual
32307109.272024-09-3084112Actual
27550159.272024-05-3184111Actual
27693111.402024-05-3184611Actual
513853.002022-09-018446Actual
167930.002022-06-018426Budget
24852122.002024-03-318415Actual
7569240.002022-11-018417Actual
25263158.662024-03-318428Actual
36599184.422025-01-308468Actual
1936634.802023-10-0184411Actual
3067949.002024-08-318456Actual
182138.002022-06-018456Actual
25177198.002024-03-318467Actual
2201564.002023-12-308446Actual
34946249.002024-12-308464Actual
3556276.292024-12-3084311Actual
27930211.782024-05-3184613Actual
3871100.002022-08-018416Budget
3118436.932024-08-3184212Actual
16126132.902023-07-028428Actual
28141201.002024-07-018464Actual
616645.002022-10-018426Actual
4995103.002022-09-018416Actual
12707189.002023-04-018415Actual
30890179.872024-08-318428Actual
4341100.002022-08-018418Budget
3292943.002024-10-318456Actual
17037196.002023-08-018417Actual
438990.002022-08-018428Budget
30209134.592024-07-3184613Actual
194843.952023-10-0184112Actual
3655135.002022-08-018464Actual

Generated 2025-05-31 18:12:19.815 UTC