[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 992  >   

534 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2988436.932024-08-0184211Actual
2991196.512024-08-0184311Actual
38779222.002025-04-028467Actual
17686147.002023-09-028414Actual
14770102.002023-06-028465Actual
6777137.002022-11-028413Actual
9994179.872022-12-318428Actual
13321243.512023-04-028418Actual
14054214.002023-05-028467Actual
1410100.002022-06-028464Budget
738570.002022-11-028446Budget
32764250.002024-11-018465Actual
26747208.272024-05-0184213Actual
37246288.002025-03-028464Actual
2541027.362024-04-0184311Actual
2022128.002022-06-028467Actual
31218162.462024-09-0184612Actual
31427180.002024-10-018463Actual
10596104.002023-01-318416Actual
5463100.002022-09-028418Budget
37686385.942025-03-028418Actual
3218997.572024-10-0184411Actual
10740105.002023-01-318446Actual
33676168.002024-12-028463Actual
33854209.002024-12-028415Actual
29295184.002024-08-018464Actual
2343013.532024-01-3184511Actual
35152114.002024-12-318436Actual
33888239.002024-12-028465Actual
18102129.002023-09-028467Actual
1027332.002023-01-318473Actual
18724120.002023-10-028464Actual
2763290.122024-06-0184411Actual
850665.002022-12-038446Actual
365147.002022-05-028415Actual
3180550.002024-10-018456Actual
7338117.002022-11-028436Actual
749073.002022-11-028466Actual
12946100.002023-04-028436Budget
20100224.002023-11-028417Actual
7337100.002022-11-028436Budget
21220346.542023-12-038418Actual
3803419.912025-03-0284212Actual
3901263.532025-04-0284311Actual
11173132.902023-01-318468Actual
3292943.002024-11-018456Actual
34911403.002024-12-318414Actual
19106234.002023-10-028467Actual
35853148.622024-12-3184213Actual
35507120.972024-12-3184111Actual
18605174.002023-10-028463Actual
571370.002022-10-028463Budget
1686724.002023-08-028426Actual
15146126.842023-06-028428Actual
2096027.002023-12-038426Actual
9204220.002022-12-318414Actual
10518123.002023-01-318465Actual
1496870.002023-06-028466Actual
425100.002022-05-028465Budget
1801069.002023-09-028466Actual
29764176.842024-08-018428Actual
3745299.002025-03-028436Actual
9807200.002022-12-318417Budget
25821232.002024-05-018414Actual
3556276.292024-12-3184311Actual
1191260.002023-03-028456Budget
2875773.102024-07-0284311Actual
2148345.442023-12-0384611Actual
1064541.002023-01-318426Actual
13180200.002023-04-028417Budget
3127678.452024-09-0184113Actual
4995103.002022-09-028416Actual
8691200.002022-12-038417Budget
25699240.002024-05-018413Actual
5324142.002022-09-028417Actual
3918650.762025-04-0284212Actual
27049241.002024-06-018415Actual
182250.002022-06-028456Budget
604100.002022-05-028436Budget
438990.002022-08-028428Budget
29050201.262024-07-0284213Actual
6510100.002022-10-028467Budget
6039200.002022-10-028465Budget
2615159.002024-05-018466Actual
25734181.002024-05-018463Actual
1621868.852023-07-0384111Actual
972980.002022-12-318466Budget
691430.002022-11-028473Budget
1342990.002023-04-028468Budget
25263158.662024-04-018428Actual
27337272.002024-06-018417Actual
293951.002022-07-038456Actual
2437831.612024-03-0184311Actual
31895316.002024-10-018417Actual
3734200.002022-08-028415Budget
3582671.432024-12-3184113Actual
7102100.002022-11-028415Budget
28610193.512024-07-028428Actual
220990.002022-06-028468Budget
15118334.422023-06-028418Actual
3638792.002025-01-318466Actual
19845117.002023-11-028465Actual
2479486.002024-04-018464Actual
18221182.902023-09-028468Actual
108590.002022-05-028468Budget
2299252.002024-01-318446Actual
2603818.002024-05-018426Actual
225165.012023-12-3184112Actual
24112211.002024-03-018417Actual
25177198.002024-04-018467Actual
31547206.002024-10-018464Actual
893991.992022-12-038468Actual
2611177.002022-07-038415Actual
1251842.002023-04-028473Actual
9868100.002022-12-318467Budget
603112.002022-05-028436Actual
557180.002022-09-028468Budget
33053236.002024-11-018467Actual
26991204.002024-06-018464Actual
3213573.102024-10-0184211Actual
8284116.002022-12-038465Actual
3553570.972024-12-3184211Actual
3676639.062025-01-3184511Actual
2716739.002024-06-018426Actual
9946200.002022-12-318418Budget
10460200.002023-01-318415Budget
1384725.002023-05-028426Actual
636890.002022-10-028466Budget
8283100.002022-12-038465Budget
1580888.002023-07-038416Actual
1197090.002023-03-028466Budget
23143232.002024-01-318467Actual
32399127.572024-10-0184113Actual
3458335.872024-12-0284212Actual
15657125.002023-07-038464Actual
18160246.542023-09-028418Actual
1830712.462023-09-0284211Actual
1694739.002023-08-028456Actual
346766.002022-08-028463Actual
5898115.002022-10-028464Actual
915730.002022-12-318473Budget
22252122.302023-12-318428Actual
967236.002022-12-318456Actual
279625.002022-07-038426Actual
1230090.002023-03-028468Budget
35415182.902024-12-318428Actual
2142247.572023-12-0384411Actual
36975145.112025-01-3184113Actual
616645.002022-10-028426Actual
3592213.002022-08-028414Actual
28702165.662024-07-0284111Actual
4262147.002022-08-028467Actual
38153118.802025-03-0284213Actual
952947.002022-12-318426Actual
401491.002022-08-028446Actual
10380100.002023-01-318464Budget
2666213.532024-05-0184612Actual
3967124.002022-08-028436Actual
354436.002022-08-028473Actual
34263245.032024-12-028428Actual
7897100.002022-12-038413Budget
36537496.542025-01-318418Actual
23229135.932024-01-318428Actual
23971105.002024-03-018436Actual
2100219.272022-06-028418Actual
24146158.002024-03-018467Actual
1019470.002023-01-318463Budget
978235.932022-05-028418Actual
34702152.132024-12-0284213Actual
17625.002022-05-028473Actual
25142276.002024-04-018417Actual
12769108.002023-04-028465Actual
32307109.272024-10-0184112Actual
182138.002022-06-028456Actual
19192160.182023-10-028428Actual
2196127.002023-12-318426Actual
3898563.532025-04-0284211Actual
12049164.002023-03-028417Actual
5838200.002022-10-028414Budget
1139130.002023-03-028473Budget
743240.002022-11-028456Budget
32426201.262024-10-0184213Actual
5462311.692022-09-028418Actual
36302125.002025-01-318436Actual
3443682.682024-12-0284411Actual
2722195.002024-06-018446Actual
7241100.002022-11-028416Budget
29643329.002024-08-018417Actual
2370236.002024-03-018473Actual
2807981.002024-07-028473Actual
11439231.002023-03-028414Actual
1559449.002023-07-038473Actual
29501136.002024-08-018436Actual
6215120.002022-10-028436Actual
10741100.002023-01-318446Budget
30209134.592024-08-0184613Actual
29388189.002024-08-018465Actual
2831929.002024-07-028426Actual
37806114.592025-03-0284111Actual
13430172.302023-04-028468Actual
16160211.692023-07-038468Actual
1588955.002023-07-038446Actual
952850.002022-12-318426Budget
1725064.592023-08-0284111Actual
167930.002022-06-028426Budget
3603460.002025-01-318473Actual
16654222.002023-08-028414Actual
285145.002022-05-028464Actual
1882100.002022-06-028466Budget
9018110.002022-12-318413Actual
1733249.702023-08-0284411Actual
36189174.002025-01-318465Actual
24204270.782024-03-018418Actual
26780141.612024-05-0184613Actual
33467141.192024-11-0184612Actual
1851314.592023-09-0284612Actual
65190.002022-05-028446Budget
4853190.002022-09-028415Actual
1426412.462023-05-0284211Actual
26366187.452024-05-018468Actual
1866241.002023-10-028473Actual
2612200.002022-07-038415Budget
34675134.592024-12-0284113Actual
38602138.002025-04-028436Actual
234880.002022-07-038463Budget
3067949.002024-09-018456Actual
33525122.312024-11-0184113Actual
8363100.002022-12-038416Budget
26210270.002024-05-018417Actual
21162153.002023-12-038467Actual
3065360.002024-09-018446Actual
7569240.002022-11-028417Actual
8222160.002022-12-038415Actual
8459120.002022-12-038436Actual
35707122.042024-12-3184112Actual
183889.272023-09-0284511Actual
7630169.002022-11-028467Actual
6509161.002022-10-028467Actual
6263101.002022-10-028446Actual
27430357.152024-06-018418Actual
10321200.002023-01-318414Budget
15863102.002023-07-038436Actual
30177164.412024-08-0184213Actual
21631268.002023-12-318413Actual
75794.002022-05-028466Actual
1176862.002023-03-028426Actual
234963.002022-07-038463Actual
4915200.002022-09-028465Budget
1176940.002023-03-028426Budget
29678237.002024-08-018467Actual
3593200.002022-08-028414Budget
3812697.742025-03-0284113Actual
1392743.002023-05-028456Actual
19226131.392023-10-028468Actual
1490957.002023-06-028446Actual
837147.002022-05-028417Actual
36565191.992025-01-318428Actual
1848010.332023-09-0284112Actual
3106484.802024-09-0184411Actual
775790.002022-11-028428Budget
3218269.272022-07-038418Actual
1376097.002023-05-028465Actual
5572123.812022-09-028468Actual
6636117.752022-10-028428Actual
2337639.062024-01-3184311Actual
29798231.392024-08-018468Actual
2609248.002024-05-018446Actual
31335136.342024-09-0184613Actual
18782108.002023-10-028415Actual
3739799.002025-03-028416Actual
130218.002022-06-028473Actual
1942657.142023-10-0284611Actual
164778.212023-07-0384612Actual
1727135.002022-06-028436Actual
69850.002022-05-028456Budget
242631.002022-07-038473Actual
9265200.002022-12-318464Budget
20748218.002023-12-038414Actual
65072.002022-05-028446Actual
5511135.932022-09-028428Actual
7161135.002022-11-028465Actual
27082162.002024-06-018465Actual
504246.002022-09-028426Actual
631050.002022-10-028456Budget
1797831.002023-09-028456Actual
167844.002022-06-028426Actual
756100.002022-05-028466Budget
2446676.292024-03-0184611Actual
14114301.092023-05-028418Actual
289291.002022-07-038446Actual
894070.002022-12-038468Budget
6963180.002022-11-028414Actual
2843299.002024-07-028466Actual
31512364.002024-10-018414Actual
2101200.002022-06-028418Budget
20628333.002023-12-038413Actual
28234220.002024-07-028465Actual
1485531.002023-06-028426Actual
20663196.002023-12-038463Actual
3284929.002024-11-018426Actual
22819145.002024-01-318415Actual
1995897.002023-11-028436Actual
32459118.802024-10-0184613Actual
3791513.532025-03-0284511Actual
25000109.002024-04-018436Actual
1551100.002022-06-028465Budget
29353262.002024-08-018415Actual
33173219.272024-11-018468Actual
10846103.002023-01-318466Actual
4713200.002022-09-028414Budget
506118.002022-05-028416Actual
332590.002022-07-038468Budget
565194.002022-10-028413Actual
513853.002022-09-028446Actual
30301210.002024-09-018463Actual
30862542.002024-09-018418Actual
17730.002022-05-028473Budget
35449216.242024-12-318468Actual
2765940.122024-06-0184511Actual
1005670.002022-12-318468Budget
28903105.022024-07-0284112Actual
13665134.002023-05-028464Actual
16569180.002023-08-028463Actual
18570380.002023-10-028413Actual
19164396.542023-10-028418Actual
23263131.392024-01-318468Actual
1084790.002023-01-318466Budget
4202200.002022-08-028417Budget
1304060.002023-04-028456Budget
29140360.002024-08-018413Actual
32608107.002024-11-018473Actual
289390.002022-07-038446Budget
3871100.002022-08-028416Budget
2749100.002022-07-038416Budget
29736425.332024-08-018418Actual
2098899.002023-12-038436Actual
18817165.002023-10-028465Actual
10985100.002023-01-318467Budget
22166194.002023-12-318467Actual
3325959.272024-11-0184211Actual
7101130.002022-11-028415Actual
855440.002022-12-038456Budget
3668557.142025-01-3184211Actual
32551177.002024-11-018463Actual
2157413.532023-12-0384612Actual
2237130.552023-12-3184211Actual
30386326.002024-09-018414Actual
1488396.002023-06-028436Actual
4916145.002022-09-028465Actual
8082218.002022-12-038414Actual
3520444.002024-12-318456Actual
19718158.002023-11-028414Actual
1446711.402023-05-0284612Actual
11817100.002023-03-028436Budget
1482881.002023-06-028416Actual
30514212.002024-09-018465Actual
1197178.002023-03-028466Actual
571273.002022-10-028463Actual
34826191.002024-12-318463Actual
194843.952023-10-0284112Actual
3328665.652024-11-0184311Actual
37714272.302025-03-028428Actual
19071233.002023-10-028417Actual
2210145.022022-06-028468Actual
17566355.002023-09-028413Actual
26872252.002024-06-018463Actual
3266102.602022-07-038428Actual
24852122.002024-04-018415Actual
3688420.972025-01-3184212Actual
907974.002022-12-318463Actual
256148.212024-04-0184612Actual
8221100.002022-12-038415Budget
12629156.002023-04-028464Actual
2993892.252024-08-0184411Actual
6776100.002022-11-028413Budget
1310187.002023-04-028466Actual
265359.272024-05-0184511Actual
284100.002022-05-028464Budget
224180.002022-05-028414Actual
683793.002022-11-028463Actual
21127160.002023-12-038417Actual
122480.002022-06-028463Budget
31037102.892024-09-0184311Actual
841047.002022-12-038426Actual
14019162.002023-05-028417Actual
2039443.312023-11-0284411Actual
32636448.002024-11-018414Actual
1662688.002023-08-028473Actual
1827961.402023-09-0284111Actual
164465.012023-07-0384212Actual
9577117.002022-12-318436Actual
17778110.002023-09-028415Actual
10135100.002023-01-318413Budget
1529328.422023-06-0284311Actual
1172190.002023-03-028416Budget
1467794.002023-06-028464Actual
1636136.932023-07-0384611Actual
28644178.362024-07-028468Actual
630942.002022-10-028456Actual
37126263.002025-03-028463Actual
412290.002022-08-028466Budget
12299110.172023-03-028468Actual
2239839.062023-12-3184311Actual
30627103.002024-09-018436Actual
30572112.002024-09-018416Actual
3685682.682025-01-3184112Actual
2432352.892024-03-0184111Actual
1086107.142022-05-028468Actual
39220189.062025-04-0284612Actual
2998100.002022-07-038466Budget
2845130.002022-07-038436Actual
6119100.002022-10-028416Budget
5839242.002022-10-028414Actual
2473236.002024-04-018473Actual
3405351.002024-12-028456Actual
2494562.002024-04-018416Actual
2837378.002024-07-028446Actual
30924281.392024-09-018468Actual
28582492.002024-07-028418Actual
39100132.682025-04-0284611Actual
3654100.002022-08-028464Budget
24760189.002024-04-018414Actual
795780.002022-12-038463Budget
2714086.002024-06-018416Actual
2104051.002023-12-038456Actual
34296193.512024-12-028468Actual
37100.002022-05-028413Budget
3224984.802024-10-0184611Actual
17813144.002023-09-028465Actual
20221146.542023-11-028428Actual
12993100.002023-04-028446Budget
1526611.402023-06-0284211Actual
34177184.002024-12-028467Actual
35768205.022024-12-3184612Actual
466436.002022-09-028473Actual
3488379.002024-12-318473Actual
7162100.002022-11-028465Budget
2346356.082024-01-3184611Actual
1727823.102023-08-0284211Actual
3870110.002022-08-028416Actual
30092150.762024-08-0184612Actual
2193464.002023-12-318416Actual
15750143.002023-07-038465Actual
13320200.002023-04-028418Budget
1310090.002023-04-028466Budget
17130264.722023-08-028418Actual
22641168.002024-01-318463Actual
19599288.002023-11-028413Actual
3750462.002025-03-028456Actual
31605235.002024-10-018415Actual
27812189.062024-06-0184612Actual
1350180.002022-06-028414Actual
3402783.002024-12-028446Actual
38489259.002025-04-028465Actual
2207478.002023-12-318466Actual
781770.002022-11-028468Budget
3733147.002022-08-028415Actual
33761316.002024-12-028414Actual
37948105.022025-03-0284611Actual
30769315.002024-09-018417Actual
2923282.002024-08-018473Actual
21989111.002023-12-318436Actual
15060196.002023-06-028467Actual
16005218.002023-07-038417Actual
11113128.362023-01-318428Actual
3632876.002025-01-318446Actual
10517100.002023-01-318465Budget
3059953.002024-09-018426Actual
34617174.172024-12-0284612Actual
30982123.102024-09-0184111Actual
2291177.002024-01-318416Actual
26245208.002024-05-018467Actual
29023106.522024-07-0284113Actual
3627432.002025-01-318426Actual
669880.002022-10-028468Budget
507100.002022-05-028416Budget
2579357.002024-05-018473Actual
12628100.002023-04-028464Budget
2475200.002022-07-038414Budget
2269875.002024-01-318473Actual
279730.002022-07-038426Budget
11580182.002023-03-028415Actual
26305484.422024-05-018418Actual
509198.002022-09-028436Actual
10694124.002023-01-318436Actual
3523787.002024-12-318466Actual
16040198.002023-07-038467Actual
2435123.102024-03-0184211Actual
1887560.002023-10-028416Actual
11064251.092023-01-318418Actual
32822127.002024-11-018416Actual
1739372.042023-08-0284611Actual
37537104.002025-03-028466Actual
838200.002022-05-028417Budget
4712196.002022-09-028414Actual
1396076.002023-05-028466Actual
9578100.002022-12-318436Budget
38837414.732025-04-028418Actual
3517869.002024-12-318446Actual
2787067.922024-06-0184113Actual
518650.002022-09-028456Budget
36247135.002025-01-318416Actual
1284990.002023-04-028416Budget
401580.002022-08-028446Budget
24232146.542024-03-018428Actual
5899100.002022-10-028464Budget
2546423.102024-04-0184511Actual
3343320.972024-11-0184212Actual
1019580.002023-01-318463Actual
34354196.512024-12-0284111Actual
5323200.002022-09-028417Budget
32877109.002024-11-018436Actual
2458310.332024-03-0184612Actual
2139550.762023-12-0384311Actual
34235410.182024-12-028418Actual
2728082.002024-06-018466Actual
12708200.002023-04-028415Budget
2340347.572024-01-3184411Actual
2288125.002022-07-038413Actual
13368128.362023-04-028428Actual
391950.002022-08-028426Budget
32049213.212024-10-018468Actual
2201564.002023-12-318446Actual
3635460.002025-01-318456Actual
242730.002022-07-038473Budget
35039162.002024-12-318465Actual
1789828.002023-09-028426Actual
31303132.832024-09-0184213Actual
29175182.002024-08-018463Actual
39158113.532025-04-0284112Actual
1435145.442023-05-0284611Actual
2144910.332023-12-0384511Actual
1583517.002023-07-038426Actual
1186474.002023-03-028446Actual

Generated 2025-06-01 23:40:17.365 UTC