[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 768  >   

534 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13179148.002023-04-018417Actual
37091396.002025-03-018413Actual
2239839.062023-12-3084311Actual
245512.892024-02-2984212Actual
3059953.002024-08-318426Actual
177590.002022-06-018446Budget
3402783.002024-12-018446Actual
31929280.002024-09-308467Actual
3627432.002025-01-308426Actual
9577117.002022-12-308436Actual
8754148.002022-12-028467Actual
16747160.002023-08-018415Actual
20841155.002023-12-028415Actual
1387570.002023-05-018436Actual
215418.212023-12-0284112Actual
2334936.932024-01-3084211Actual
2777924.162024-05-3184212Actual
3561615.652024-12-3084511Actual
130330.002022-06-018473Budget
37100.002022-05-018413Budget
17072142.002023-08-018467Actual
841047.002022-12-028426Actual
3718380.002025-03-018473Actual
2072044.002023-12-028473Actual
2370236.002024-02-298473Actual
293951.002022-07-028456Actual
27430357.152024-05-318418Actual
18102129.002023-09-018467Actual
406250.002022-08-018456Budget
19192160.182023-10-018428Actual
7570200.002022-11-018417Budget
10741100.002023-01-308446Budget
855362.002022-12-028456Actual
18160246.542023-09-018418Actual
4995103.002022-09-018416Actual
669880.002022-10-018468Budget
29083132.832024-07-0184613Actual
9205200.002022-12-308414Budget
2172236.002023-12-308473Actual
2991196.512024-07-3184311Actual
28347146.002024-07-018436Actual
3077222.002022-07-028417Actual
17566355.002023-09-018413Actual
6216100.002022-10-018436Budget
2305185.002024-01-308466Actual
39220189.062025-04-0184612Actual
32307109.272024-09-3084112Actual
1995897.002023-11-018436Actual
2394315.002024-02-298426Actual
691529.002022-11-018473Actual
10986153.002023-01-308467Actual
3065360.002024-08-318446Actual
2845130.002022-07-028436Actual
16098305.632023-07-028418Actual
3688420.972025-01-3084212Actual
17730.002022-05-018473Budget
2494562.002024-03-318416Actual
20193279.872023-11-018418Actual
2606690.002024-04-308436Actual
27987350.002024-07-018413Actual
5463100.002022-09-018418Budget
4854200.002022-09-018415Budget
188377.002022-06-018466Actual
35507120.972024-12-3084111Actual
2538311.402024-03-3184211Actual
19071233.002023-10-018417Actual
164778.212023-07-0284612Actual
12050200.002023-03-018417Budget
10135100.002023-01-308413Budget
2479486.002024-03-318464Actual
579136.002022-10-018473Actual
2662812.462024-04-3084112Actual
2196127.002023-12-308426Actual
789696.002022-12-028413Actual
3745299.002025-03-018436Actual
2039443.312023-11-0184411Actual
9578100.002022-12-308436Budget
346670.002022-08-018463Budget
2045541.192023-11-0184611Actual
513980.002022-09-018446Budget
3742432.002025-03-018426Actual
33676168.002024-12-018463Actual
26210270.002024-04-308417Actual
524590.002022-09-018466Budget
31218162.462024-08-3184612Actual
1429145.442023-05-0184311Actual
6119100.002022-10-018416Budget
26333198.052024-04-308428Actual
32107149.702024-09-3084111Actual
2269875.002024-01-308473Actual
35329254.002024-12-308467Actual
24204270.782024-02-298418Actual
3266102.602022-07-028428Actual
1336980.002023-04-018428Budget
2036718.842023-11-0184311Actual
27693111.402024-05-3184611Actual
31640231.002024-09-308465Actual
13368128.362023-04-018428Actual
14142117.752023-05-018428Actual
19810135.002023-11-018415Actual
20135132.002023-11-018467Actual
15146126.842023-06-018428Actual
27897204.762024-05-3184213Actual
1630041.192023-07-0284411Actual
1939326.292023-10-0184511Actual
11252100.002023-03-018413Budget
1410100.002022-06-018464Budget
279625.002022-07-028426Actual
5899100.002022-10-018464Budget
2437831.612024-02-2984311Actual
3898563.532025-04-0184211Actual
23765151.002024-02-298464Actual
2893122.042024-07-0184212Actual
23730195.002024-02-298414Actual
2947334.002024-07-318426Actual
21631268.002023-12-308413Actual
22224251.092023-12-308418Actual
3071275.002024-08-318466Actual
2100219.272022-06-018418Actual
2443211.402024-02-2984511Actual
438990.002022-08-018428Budget
24232146.542024-02-298428Actual
18570380.002023-10-018413Actual
21665204.002023-12-308463Actual
2612200.002022-07-028415Budget
1284990.002023-04-018416Budget
3833354.002025-04-018473Actual
4994100.002022-09-018416Budget
3676639.062025-01-3084511Actual
9343136.002022-12-308415Actual
33888239.002024-12-018465Actual
33111352.602024-10-318418Actual
6588220.782022-10-018418Actual
225200.002022-05-018414Budget
16782164.002023-08-018465Actual
167844.002022-06-018426Actual
35039162.002024-12-308465Actual
11500144.002023-03-018464Actual
2402357.002024-02-298456Actual
55440.002022-05-018426Actual
38837414.732025-04-018418Actual
1998461.002023-11-018446Actual
20875161.002023-12-028465Actual
30862542.002024-08-318418Actual
22819145.002024-01-308415Actual
9264174.002022-12-308464Actual
12191200.002023-03-018418Budget
25734181.002024-04-308463Actual
65190.002022-05-018446Budget
12629156.002023-04-018464Actual
458670.002022-09-018463Budget
4713200.002022-09-018414Budget
1893094.002023-10-018436Actual
1928468.852023-10-0184111Actual
5462311.692022-09-018418Actual
1299299.002023-04-018446Actual
4123124.002022-08-018466Actual
21842168.002023-12-308415Actual
36062433.002025-01-308414Actual
11579200.002023-03-018415Budget
2332156.082024-01-3084111Actual
2670179.002022-07-028465Actual
636967.002022-10-018466Actual
2669100.002022-07-028465Budget
3443682.682024-12-0184411Actual
34617174.172024-12-0184612Actual
23108196.002024-01-308417Actual
12707189.002023-04-018415Actual
35152114.002024-12-308436Actual
13631137.002023-05-018414Actual
32426201.262024-09-3084213Actual
6509161.002022-10-018467Actual
12993100.002023-04-018446Budget
33796204.002024-12-018464Actual
18724120.002023-10-018464Actual
1488396.002023-06-018436Actual
12628100.002023-04-018464Budget
17601202.002023-09-018463Actual
38865149.572025-04-018428Actual
1027230.002023-01-308473Budget
34142333.002024-12-018417Actual
3906613.532025-04-0184511Actual
2831929.002024-07-018426Actual
3632876.002025-01-308446Actual
20783125.002023-12-028464Actual
3791200.002022-08-018465Budget
14054214.002023-05-018467Actual
12049164.002023-03-018417Actual
12945107.002023-04-018436Actual
10381116.002023-01-308464Actual
25177198.002024-03-318467Actual
167930.002022-06-018426Budget
33173219.272024-10-318468Actual
177483.002022-06-018446Actual
915730.002022-12-308473Budget
2296685.002024-01-308436Actual
3438237.992024-12-0184211Actual
16126132.902023-07-028428Actual
26780141.612024-04-3084613Actual
11501100.002023-03-018464Budget
3635460.002025-01-308456Actual
1485531.002023-06-018426Actual
4712196.002022-09-018414Actual
33053236.002024-10-318467Actual
17720120.002023-09-018464Actual
6776100.002022-11-018413Budget
683680.002022-11-018463Budget
18605174.002023-10-018463Actual
26872252.002024-05-318463Actual
2242548.632023-12-3084411Actual
1197178.002023-03-018466Actual
2093369.002023-12-028416Actual
2728082.002024-05-318466Actual
12190201.082023-03-018418Actual
10985100.002023-01-308467Budget
122480.002022-06-018463Budget
2144910.332023-12-0284511Actual
1064440.002023-01-308426Budget
144098.212023-05-0184112Actual
29643329.002024-07-318417Actual
3655135.002022-08-018464Actual
5838200.002022-10-018414Budget
3685682.682025-01-3084112Actual
518557.002022-09-018456Actual
9868100.002022-12-308467Budget
37748261.692025-03-018468Actual
1131270.002023-03-018463Budget
21989111.002023-12-308436Actual
466540.002022-09-018473Budget
31335136.342024-08-3184613Actual
2884582.682024-07-0184611Actual
31037102.892024-08-3184311Actual
10740105.002023-01-308446Actual
2474257.002022-07-028414Actual
37034134.592025-01-3084613Actual
38153118.802025-03-0184213Actual
1197090.002023-03-018466Budget
3488379.002024-12-308473Actual
2288125.002022-07-028413Actual
3183889.002024-09-308466Actual
174785.012023-08-0184212Actual
38241326.002025-04-018413Actual
9808192.002022-12-308417Actual
1384725.002023-05-018426Actual
1019470.002023-01-308463Budget
1833433.742023-09-0184311Actual
37594304.002025-03-018417Actual
6448240.002022-10-018417Actual
2399767.002024-02-298446Actual
999590.002022-12-308428Budget
3673975.232025-01-3084411Actual
14176145.022023-05-018468Actual
33139172.302024-10-318428Actual
37246288.002025-03-018464Actual
2473236.002024-03-318473Actual
12567200.002023-04-018414Budget
6447200.002022-10-018417Budget
2645439.062024-04-3084211Actual
38602138.002025-04-018436Actual
26747208.272024-04-3084213Actual
1621868.852023-07-0284111Actual
962470.002022-12-308446Budget
1078860.002023-01-308456Budget
1733249.702023-08-0184411Actual
122592.002022-06-018463Actual
1551100.002022-06-018465Budget
1591549.002023-07-028456Actual
4448131.392022-08-018468Actual
7337100.002022-11-018436Budget
2340347.572024-01-3084411Actual
2952776.002024-07-318446Actual
3791513.532025-03-0184511Actual
39100132.682025-04-0184611Actual
1526611.402023-06-0184211Actual
32636448.002024-10-318414Actual
401491.002022-08-018446Actual
3812697.742025-03-0184113Actual
2355311.402024-01-3084612Actual
354436.002022-08-018473Actual
1360379.002023-05-018473Actual
524499.002022-09-018466Actual
5323200.002022-09-018417Budget
2291177.002024-01-308416Actual
18188117.752023-09-018428Actual
15502364.002023-07-028413Actual
30092150.762024-07-3184612Actual
9018110.002022-12-308413Actual
27812189.062024-05-3184612Actual
22606309.002024-01-308413Actual
32877109.002024-10-318436Actual
12770100.002023-04-018465Budget
36444367.002025-01-308417Actual
7708200.002022-11-018418Budget
2104051.002023-12-028456Actual
38396200.002025-04-018464Actual
20254196.542023-11-018468Actual
7241100.002022-11-018416Budget
354540.002022-08-018473Budget
225165.012023-12-3084112Actual
24887125.002024-03-318465Actual
8363100.002022-12-028416Budget
3172535.002024-09-308426Actual
34702152.132024-12-0184213Actual
1482881.002023-06-018416Actual
19718158.002023-11-018414Actual
1848010.332023-09-0184112Actual
30209134.592024-07-3184613Actual
22726189.002024-01-308414Actual
30924281.392024-08-318468Actual
22131184.002023-12-308417Actual
27605115.652024-05-3184311Actual
1559449.002023-07-028473Actual
1411139.002022-06-018464Actual
2999116.002022-07-028466Actual
962568.002022-12-308446Actual
36657178.422025-01-3084111Actual
2650840.122024-04-3084411Actual
17686147.002023-09-018414Actual
34911403.002024-12-308414Actual
13725182.002023-05-018415Actual
3219200.002022-07-028418Budget
1493550.002023-06-018456Actual
795678.002022-12-028463Actual
30982123.102024-08-3184111Actual
565194.002022-10-018413Actual
28702165.662024-07-0184111Actual
1078762.002023-01-308456Actual
35886141.612024-12-3084613Actual
1489216.002022-06-018415Actual
29175182.002024-07-318463Actual
17871100.002023-09-018416Actual
69747.002022-05-018456Actual
3901263.532025-04-0184311Actual
8222160.002022-12-028415Actual
65072.002022-05-018446Actual
9867121.002022-12-308467Actual
1851314.592023-09-0184612Actual
26366187.452024-04-308468Actual
2391699.002024-02-298416Actual
7022142.002022-11-018464Actual
2837378.002024-07-018446Actual
952850.002022-12-308426Budget
29140360.002024-07-318413Actual
2543729.482024-03-3184411Actual
2207478.002023-12-308466Actual
3139100.002022-07-028467Budget
15750143.002023-07-028465Actual
18690194.002023-10-018414Actual
1186474.002023-03-018446Actual
30177164.412024-07-3184213Actual
22641168.002024-01-308463Actual
749073.002022-11-018466Actual
23971105.002024-02-298436Actual
35768205.022024-12-3084612Actual
907880.002022-12-308463Budget
3520444.002024-12-308456Actual
1431831.612023-05-0184411Actual
12769108.002023-04-018465Actual
8691200.002022-12-028417Budget
2440547.572024-02-2984411Actual
1376097.002023-05-018465Actual
15622155.002023-07-028414Actual
4261100.002022-08-018467Budget
4775153.002022-09-018464Actual
17625.002022-05-018473Actual
4340184.422022-08-018418Actual
30421273.002024-08-318464Actual
23201240.482024-01-308418Actual
3803419.912025-03-0184212Actual
13509294.002023-05-018413Actual
32729257.002024-10-318415Actual
5092100.002022-09-018436Budget
25916208.002024-04-308415Actual
1887560.002023-10-018416Actual
1801069.002023-09-018466Actual
31753125.002024-09-308436Actual
31698108.002024-09-308416Actual
34296193.512024-12-018468Actual
15537162.002023-07-028463Actual
15715125.002023-07-028415Actual
17192163.212023-08-018468Actual
17158107.142023-08-018428Actual
1727823.102023-08-0184211Actual
29798231.392024-07-318468Actual
16160211.692023-07-028468Actual
978235.932022-05-018418Actual
19752101.002023-11-018464Actual
1698088.002023-08-018466Actual
35004297.002024-12-308415Actual
2714086.002024-05-318416Actual
31895316.002024-09-308417Actual
32962115.002024-10-318466Actual
1289736.002023-04-018426Actual
1310187.002023-04-018466Actual
2533130.002022-07-028464Actual
34826191.002024-12-308463Actual
2343013.532024-01-3084511Actual
28610193.512024-07-018428Actual
24760189.002024-03-318414Actual
401580.002022-08-018446Budget
1027332.002023-01-308473Actual
2475200.002022-07-028414Budget
4527100.002022-09-018413Budget
11173132.902023-01-308468Actual
10320180.002023-01-308414Actual
2656944.382024-04-3084611Actual
1632712.462023-07-0284511Actual
13544217.002023-05-018463Actual
2432352.892024-02-2984111Actual
12112113.002023-03-018467Actual
220990.002022-06-018468Budget
34791323.002024-12-308413Actual
29856165.662024-07-3184111Actual
234880.002022-07-028463Budget
102780.002022-05-018428Budget
3739799.002025-03-018416Actual
3870110.002022-08-018416Actual
22761101.002024-01-308464Actual
35977205.002025-01-308463Actual
27337272.002024-05-318417Actual
6510100.002022-10-018467Budget
3148477.002024-09-308473Actual
2004369.002023-11-018466Actual
5650100.002022-10-018413Budget
3180550.002024-09-308456Actual
10380100.002023-01-308464Budget
18067237.002023-09-018417Actual
898119.002022-05-018467Actual
6636117.752022-10-018428Actual
3558972.042024-12-3084411Actual
3101036.932024-08-3184211Actual
3553570.972024-12-3084211Actual
10596104.002023-01-308416Actual
444780.002022-08-018468Budget
34354196.512024-12-0184111Actual
3067949.002024-08-318456Actual
3918650.762025-04-0184212Actual
38454215.002025-04-018415Actual
22252122.302023-12-308428Actual
12379100.002023-04-018413Budget
28141201.002024-07-018464Actual
32049213.212024-09-308468Actual
1750914.592023-08-0184612Actual
1139130.002023-03-018473Budget
195115.012023-10-0184212Actual
37537104.002025-03-018466Actual
25821232.002024-04-308414Actual
366200.002022-05-018415Budget
30572112.002024-08-318416Actual
1636136.932023-07-0284611Actual
1251930.002023-04-018473Budget
17926112.002023-09-018436Actual
3334794.382024-10-3184611Actual
1392743.002023-05-018456Actual
3517869.002024-12-308446Actual
13321243.512023-04-018418Actual
7897100.002022-12-028413Budget
194843.952023-10-0184112Actual
4915200.002022-09-018465Budget
23645151.002024-02-298463Actual
1552114.002022-06-018465Actual
39305210.032025-04-0184213Actual
37628271.002025-03-018467Actual
38957134.802025-04-0184111Actual
7240118.002022-11-018416Actual
35943252.002025-01-308413Actual
8143200.002022-12-028464Budget
3106484.802024-08-3184411Actual
38489259.002025-04-018465Actual
6040142.002022-10-018465Actual
2234373.102023-12-3084111Actual
39338190.732025-04-0184613Actual
9480123.002022-12-308416Actual
2193464.002023-12-308416Actual
1191139.002023-03-018456Actual
14643187.002023-06-018414Actual
2692986.002024-05-318473Actual
630942.002022-10-018456Actual
34177184.002024-12-018467Actual
3679882.682025-01-3084611Actual
75794.002022-05-018466Actual
11642100.002023-03-018465Budget
205137.142023-11-0184112Actual
738570.002022-11-018446Budget
2178485.002023-12-308464Actual
10321200.002023-01-308414Budget
35853148.622024-12-3084213Actual
25000109.002024-03-318436Actual
1662688.002023-08-018473Actual
1942657.142023-10-0184611Actual
38276179.002025-04-018463Actual
2210145.022022-06-018468Actual
31098107.142024-08-3184611Actual
1303968.002023-04-018456Actual
21220346.542023-12-028418Actual
1797831.002023-09-018456Actual
1931213.532023-10-0184211Actual
10518123.002023-01-308465Actual
1230090.002023-03-018468Budget
22166194.002023-12-308467Actual
3292943.002024-10-318456Actual
33854209.002024-12-018415Actual
21248176.842023-12-028428Actual
10134105.002023-01-308413Actual
3638792.002025-01-308466Actual
36096241.002025-01-308464Actual
32399127.572024-09-3084113Actual
1167100.002022-06-018413Budget
16689105.002023-08-018464Actual
4201129.002022-08-018417Actual
2765940.122024-05-3184511Actual
294050.002022-07-028456Budget
26837300.002024-05-318413Actual
2446676.292024-02-2984611Actual
35294307.002024-12-308417Actual
31303132.832024-08-3184213Actual
3593200.002022-08-018414Budget
108590.002022-05-018468Budget
2245877.362023-12-3084611Actual
24640333.002024-03-318413Actual
728950.002022-11-018426Budget
24852122.002024-03-318415Actual
2843299.002024-07-018466Actual
2497218.002024-03-318426Actual
242730.002022-07-028473Budget
2289100.002022-07-028413Budget
38687103.002025-04-018466Actual
952947.002022-12-308426Actual
11253140.002023-03-018413Actual
30301210.002024-08-318463Actual
28489404.002024-07-018417Actual
1064541.002023-01-308426Actual
28903105.022024-07-0184112Actual
1446711.402023-05-0184612Actual

Generated 2025-06-01 03:02:43.551 UTC