[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 768  >   

533 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1848010.332023-09-0384112Actual
2648144.382024-05-0284311Actual
669880.002022-10-038468Budget
34177184.002024-12-038467Actual
182250.002022-06-038456Budget
33467141.192024-11-0284612Actual
13368128.362023-04-038428Actual
2722195.002024-06-028446Actual
225165.012024-01-0184112Actual
34675134.592024-12-0384113Actual
18724120.002023-10-038464Actual
3803419.912025-03-0384212Actual
36479249.002025-02-018467Actual
2332156.082024-02-0184111Actual
3603460.002025-02-018473Actual
11065200.002023-02-018418Budget
39039115.652025-04-0384411Actual
36975145.112025-02-0184113Actual
1251930.002023-04-038473Budget
2399767.002024-03-028446Actual
30862542.002024-09-028418Actual
154127.142023-06-0384112Actual
3065360.002024-09-028446Actual
1490200.002022-06-038415Budget
26366187.452024-05-028468Actual
2334936.932024-02-0184211Actual
34911403.002025-01-018414Actual
23971105.002024-03-028436Actual
12945107.002023-04-038436Actual
365147.002022-05-038415Actual
30572112.002024-09-028416Actual
551090.002022-09-038428Budget
35449216.242025-01-018468Actual
16782164.002023-08-038465Actual
3101036.932024-09-0284211Actual
33231160.342024-11-0284111Actual
37714272.302025-03-038428Actual
39100132.682025-04-0384611Actual
1488396.002023-06-038436Actual
3405351.002024-12-038456Actual
35294307.002025-01-018417Actual
6636117.752022-10-038428Actual
2615159.002024-05-028466Actual
38068205.022025-03-0384612Actual
28107444.002024-07-038414Actual
12628100.002023-04-038464Budget
31929280.002024-10-028467Actual
1167100.002022-06-038413Budget
33796204.002024-12-038464Actual
30421273.002024-09-028464Actual
1376097.002023-05-038465Actual
2662812.462024-05-0284112Actual
17625.002022-05-038473Actual
4527100.002022-09-038413Budget
2845130.002022-07-048436Actual
23229135.932024-02-018428Actual
2178485.002024-01-018464Actual
2508581.002024-04-028466Actual
2101200.002022-06-038418Budget
2443211.402024-03-0284511Actual
2301860.002024-02-018456Actual
1461538.002023-06-038473Actual
31640231.002024-10-028465Actual
1728100.002022-06-038436Budget
14735168.002023-06-038415Actual
1410100.002022-06-038464Budget
979200.002022-05-038418Budget
1078860.002023-02-018456Budget
30030103.952024-08-0284112Actual
27987350.002024-07-038413Actual
1026114.722022-05-038428Actual
10926200.002023-02-018417Budget
2479486.002024-04-028464Actual
6448240.002022-10-038417Actual
36657178.422025-02-0184111Actual
29295184.002024-08-028464Actual
1583517.002023-07-048426Actual
22224251.092024-01-018418Actual
616750.002022-10-038426Budget
17601202.002023-09-038463Actual
28702165.662024-07-0384111Actual
24265211.692024-03-028468Actual
2611177.002022-07-048415Actual
391857.002022-08-038426Actual
37034134.592025-02-0184613Actual
29353262.002024-08-028415Actual
29175182.002024-08-028463Actual
8142155.002022-12-048464Actual
3408578.002024-12-038466Actual
6039200.002022-10-038465Budget
27605115.652024-06-0284311Actual
25916208.002024-05-028415Actual
1186474.002023-03-038446Actual
38184239.852025-03-0384613Actual
1662688.002023-08-038473Actual
22761101.002024-02-018464Actual
35768205.022025-01-0184612Actual
2579357.002024-05-028473Actual
2998100.002022-07-048466Budget
6588220.782022-10-038418Actual
215418.212023-12-0484112Actual
3592213.002022-08-038414Actual
23765151.002024-03-028464Actual
32516293.002024-11-028413Actual
242631.002022-07-048473Actual
22606309.002024-02-018413Actual
15863102.002023-07-048436Actual
26305484.422024-05-028418Actual
23610278.002024-03-028413Actual
466436.002022-09-038473Actual
23143232.002024-02-018467Actual
401491.002022-08-038446Actual
27693111.402024-06-0284611Actual
14643187.002023-06-038414Actual
29140360.002024-08-028413Actual
13179148.002023-04-038417Actual
25142276.002024-04-028417Actual
38241326.002025-04-038413Actual
1591549.002023-07-048456Actual
21248176.842023-12-048428Actual
861380.002022-12-048466Budget
21127160.002023-12-048417Actual
412290.002022-08-038466Budget
33676168.002024-12-038463Actual
3800673.102025-03-0384112Actual
15750143.002023-07-048465Actual
23858143.002024-03-028465Actual
3509784.002025-01-018416Actual
30804240.002024-09-028467Actual
4713200.002022-09-038414Budget
3005823.102024-08-0284212Actual
31512364.002024-10-028414Actual
1303968.002023-04-038456Actual
2837378.002024-07-038446Actual
30301210.002024-09-028463Actual
524499.002022-09-038466Actual
4994100.002022-09-038416Budget
2343013.532024-02-0184511Actual
122480.002022-06-038463Budget
7756104.112022-11-038428Actual
841047.002022-12-048426Actual
13241100.002023-04-038467Budget
10740105.002023-02-018446Actual
17158107.142023-08-038428Actual
3326140.482022-07-048468Actual
177590.002022-06-038446Budget
39220189.062025-04-0384612Actual
9481100.002023-01-018416Budget
1529328.422023-06-0384311Actual
1694739.002023-08-038456Actual
20254196.542023-11-038468Actual
504246.002022-09-038426Actual
35507120.972025-01-0184111Actual
27751116.722024-06-0284112Actual
3857453.002025-04-038426Actual
3373363.002024-12-038473Actual
13180200.002023-04-038417Budget
15502364.002023-07-048413Actual
13320200.002023-04-038418Budget
3791200.002022-08-038465Budget
35152114.002025-01-018436Actual
406250.002022-08-038456Budget
1851314.592023-09-0384612Actual
10381116.002023-02-018464Actual
1552114.002022-06-038465Actual
194843.952023-10-0384112Actual
37339208.002025-03-038465Actual
1166129.002022-06-038413Actual
781770.002022-11-038468Budget
11580182.002023-03-038415Actual
12566193.002023-04-038414Actual
9402168.002023-01-018465Actual
10985100.002023-02-018467Budget
14524252.002023-06-038413Actual
12112113.002023-03-038467Actual
234880.002022-07-048463Budget
6697132.902022-10-038468Actual
33761316.002024-12-038414Actual
69850.002022-05-038456Budget
11642100.002023-03-038465Budget
144365.012023-05-0384212Actual
17871100.002023-09-038416Actual
3739799.002025-03-038416Actual
14019162.002023-05-038417Actual
1423657.142023-05-0384111Actual
2001039.002023-11-038456Actual
30890179.872024-09-028428Actual
3627432.002025-02-018426Actual
1176940.002023-03-038426Budget
2787067.922024-06-0284113Actual
16569180.002023-08-038463Actual
9480123.002023-01-018416Actual
34296193.512024-12-038468Actual
3792185.002022-08-038465Actual
2893122.042024-07-0384212Actual
20628333.002023-12-048413Actual
1698088.002023-08-038466Actual
26872252.002024-06-028463Actual
30177164.412024-08-0284213Actual
31037102.892024-09-0284311Actual
2098899.002023-12-048436Actual
1086107.142022-05-038468Actual
579136.002022-10-038473Actual
6589100.002022-10-038418Budget
1139130.002023-03-038473Budget
1396076.002023-05-038466Actual
603112.002022-05-038436Actual
3213573.102024-10-0284211Actual
5899100.002022-10-038464Budget
30209134.592024-08-0284613Actual
26957309.002024-06-028414Actual
32107149.702024-10-0284111Actual
24232146.542024-03-028428Actual
35977205.002025-02-018463Actual
513853.002022-09-038446Actual
55440.002022-05-038426Actual
5977185.002022-10-038415Actual
3139100.002022-07-048467Budget
12050200.002023-03-038417Budget
28644178.362024-07-038468Actual
33552127.572024-11-0284213Actual
444780.002022-08-038468Budget
26333198.052024-05-028428Actual
1887560.002023-10-038416Actual
28610193.512024-07-038428Actual
972873.002023-01-018466Actual
2670179.002022-07-048465Actual
3290386.002024-11-028446Actual
31987411.692024-10-028418Actual
354540.002022-08-038473Budget
888190.002022-12-048428Budget
2346356.082024-02-0184611Actual
12191200.002023-03-038418Budget
2609248.002024-05-028446Actual
10459156.002023-02-018415Actual
1739372.042023-08-0384611Actual
5978200.002022-10-038415Budget
2645439.062024-05-0284211Actual
31605235.002024-10-028415Actual
4775153.002022-09-038464Actual
18570380.002023-10-038413Actual
102780.002022-05-038428Budget
18605174.002023-10-038463Actual
2538311.402024-04-0284211Actual
14114301.092023-05-038418Actual
31753125.002024-10-028436Actual
12379100.002023-04-038413Budget
24640333.002024-04-028413Actual
36096241.002025-02-018464Actual
1244166.002023-04-038463Actual
3734200.002022-08-038415Budget
12708200.002023-04-038415Budget
29260327.002024-08-028414Actual
2172236.002024-01-018473Actual
1526611.402023-06-0384211Actual
163094.002022-06-038416Actual
35886141.612025-01-0184613Actual
4201129.002022-08-038417Actual
33641293.002024-12-038413Actual
225200.002022-05-038414Budget
3218997.572024-10-0284411Actual
2955348.002024-08-028456Actual
32551177.002024-11-028463Actual
1084790.002023-02-018466Budget
962568.002023-01-018446Actual
9680.002022-05-038463Budget
130218.002022-06-038473Actual
2543729.482024-04-0284411Actual
2541027.362024-04-0284311Actual
855440.002022-12-048456Budget
21162153.002023-12-048467Actual
17192163.212023-08-038468Actual
1111280.002023-02-018428Budget
3405100.002022-08-038413Budget
32729257.002024-11-028415Actual
1890233.002023-10-038426Actual
16126132.902023-07-048428Actual
2944696.002024-08-028416Actual
22166194.002024-01-018467Actual
220990.002022-06-038468Budget
2136829.482023-12-0484211Actual
2757853.952024-06-0284211Actual
11641164.002023-03-038465Actual
898119.002022-05-038467Actual
683793.002022-11-038463Actual
972980.002023-01-018466Budget
1632712.462023-07-0484511Actual
8691200.002022-12-048417Budget
30386326.002024-09-028414Actual
1631100.002022-06-038416Budget
1993030.002023-11-038426Actual
279730.002022-07-048426Budget
1019580.002023-02-018463Actual
2494562.002024-04-028416Actual
35039162.002025-01-018465Actual
1482881.002023-06-038416Actual
18782108.002023-10-038415Actual
3968100.002022-08-038436Budget
7630169.002022-11-038467Actual
21989111.002024-01-018436Actual
29856165.662024-08-0284111Actual
18817165.002023-10-038465Actual
458762.002022-09-038463Actual
19226131.392023-10-038468Actual
1735912.462023-08-0384511Actual
5572123.812022-09-038468Actual
803527.002022-12-048473Actual
3438237.992024-12-0384211Actual
2355311.402024-02-0184612Actual
15118334.422023-06-038418Actual
38276179.002025-04-038463Actual
21876105.002024-01-018465Actual
6776100.002022-11-038413Budget
34497149.702024-12-0384611Actual
3455592.252024-12-0384112Actual
506118.002022-05-038416Actual
1836133.742023-09-0384411Actual
11501100.002023-03-038464Budget
69747.002022-05-038456Actual
2672064.412024-05-0284113Actual
1969083.002023-11-038473Actual
3561615.652025-01-0184511Actual
2201564.002024-01-018446Actual
4916145.002022-09-038465Actual
8362138.002022-12-048416Actual
15622155.002023-07-048414Actual
1251842.002023-04-038473Actual
3071275.002024-09-028466Actual
20135132.002023-11-038467Actual
9205200.002023-01-018414Budget
35004297.002025-01-018415Actual
11720108.002023-03-038416Actual
35387410.182025-01-018418Actual
22252122.302024-01-018428Actual
38899195.022025-04-038468Actual
20841155.002023-12-048415Actual
39278106.522025-04-0384113Actual
21631268.002024-01-018413Actual
3520444.002025-01-018456Actual
2923282.002024-08-028473Actual
38489259.002025-04-038465Actual
195429.272023-10-0384612Actual
162469.272023-07-0484211Actual
838200.002022-05-038417Budget
20221146.542023-11-038428Actual
27897204.762024-06-0284213Actual
32764250.002024-11-028465Actual
3865467.002025-04-038456Actual
4448131.392022-08-038468Actual
29764176.842024-08-028428Actual
803430.002022-12-048473Budget
12190201.082023-03-038418Actual
28582492.002024-07-038418Actual
8222160.002022-12-048415Actual
1435145.442023-05-0384611Actual
1299299.002023-04-038446Actual
25177198.002024-04-028467Actual
1191139.002023-03-038456Actual
2370236.002024-03-028473Actual
1360379.002023-05-038473Actual
2763290.122024-06-0284411Actual
29972102.892024-08-0284611Actual
1289736.002023-04-038426Actual
17926112.002023-09-038436Actual
38361395.002025-04-038414Actual
30627103.002024-09-028436Actual
29678237.002024-08-028467Actual
14142117.752023-05-038428Actual
34946249.002025-01-018464Actual
636967.002022-10-038466Actual
14054214.002023-05-038467Actual
8692155.002022-12-048417Actual
3558972.042025-01-0184411Actual
2142247.572023-12-0484411Actual
1139018.002023-03-038473Actual
3671276.292025-02-0184311Actual
33888239.002024-12-038465Actual
10596104.002023-02-018416Actual
2405555.002024-03-028466Actual
19752101.002023-11-038464Actual
27195135.002024-06-028436Actual
15537162.002023-07-048463Actual
1882100.002022-06-038466Budget
32459118.802024-10-0284613Actual
1842242.252023-09-0384611Actual
3668557.142025-02-0184211Actual
13430172.302023-04-038468Actual
15715125.002023-07-048415Actual
406149.002022-08-038456Actual
1901483.002023-10-038466Actual
1962200.002022-06-038417Budget
33584206.522024-11-0284613Actual
15657125.002023-07-048464Actual
3871100.002022-08-038416Budget
9343136.002023-01-018415Actual
1446711.402023-05-0384612Actual
1489216.002022-06-038415Actual
3854788.002025-04-038416Actual
9344100.002023-01-018415Budget
18160246.542023-09-038418Actual
38687103.002025-04-038466Actual
579040.002022-10-038473Budget
9018110.002023-01-018413Actual
3343320.972024-11-0284212Actual
23263131.392024-02-018468Actual
33053236.002024-11-028467Actual
2139550.762023-12-0484311Actual
19164396.542023-10-038418Actual
2234373.102024-01-0184111Actual
34791323.002025-01-018413Actual
3148477.002024-10-028473Actual
3833354.002025-04-038473Actual
2881119.912024-07-0384511Actual
1289640.002023-04-038426Budget
3870110.002022-08-038416Actual
1027332.002023-02-018473Actual
11252100.002023-03-038413Budget
2072044.002023-12-048473Actual
16040198.002023-07-048467Actual
214980.002022-06-038428Budget
2144910.332023-12-0484511Actual
3556276.292025-01-0184311Actual
15180141.992023-06-038468Actual
30769315.002024-09-028417Actual
691529.002022-11-038473Actual
2204139.002024-01-018456Actual
1310187.002023-04-038466Actual
2606690.002024-05-028436Actual
3127678.452024-09-0284113Actual
31335136.342024-09-0284613Actual
3340590.122024-11-0284112Actual
19192160.182023-10-038428Actual
425100.002022-05-038465Budget
2650840.122024-05-0284411Actual
10694124.002023-02-018436Actual
294050.002022-07-048456Budget
354436.002022-08-038473Actual
507100.002022-05-038416Budget
907880.002023-01-018463Budget
25951180.002024-05-028465Actual
837147.002022-05-038417Actual
28489404.002024-07-038417Actual
1827961.402023-09-0384111Actual
3582671.432025-01-0184113Actual
75794.002022-05-038466Actual
4915200.002022-09-038465Budget
2952776.002024-08-028446Actual
8143200.002022-12-048464Budget
27430357.152024-06-028418Actual
3218269.272022-07-048418Actual
10925164.002023-02-018417Actual
27930211.782024-06-0284613Actual
205137.142023-11-0384112Actual
11113128.362023-02-018428Actual
1244070.002023-04-038463Budget
24675192.002024-04-028463Actual
611894.002022-10-038416Actual
1493550.002023-06-038456Actual
17072142.002023-08-038467Actual
332590.002022-07-048468Budget
2843299.002024-07-038466Actual
4340184.422022-08-038418Actual
1532044.382023-06-0384411Actual
1621868.852023-07-0484111Actual
17778110.002023-09-038415Actual
130330.002022-06-038473Budget
37888107.142025-03-0384411Actual
2473236.002024-04-028473Actual
17566355.002023-09-038413Actual
26837300.002024-06-028413Actual
5384100.002022-09-038467Budget
11865100.002023-03-038446Budget
2474257.002022-07-048414Actual
183889.272023-09-0384511Actual
2207478.002024-01-018466Actual
23823162.002024-03-028415Actual
565194.002022-10-038413Actual
3397336.002024-12-038426Actual
36103.002022-05-038413Actual
2724743.002024-06-028456Actual
2535576.292024-04-0284111Actual
2533130.002022-07-048464Actual
1304060.002023-04-038456Budget
27372223.002024-06-028467Actual
1019470.002023-02-018463Budget
1936634.802023-10-0384411Actual
15025261.002023-06-038417Actual
12629156.002023-04-038464Actual
9577117.002023-01-018436Actual
326780.002022-07-048428Budget
749073.002022-11-038466Actual
1895647.002023-10-038446Actual
38153118.802025-03-0384213Actual
2100219.272022-06-038418Actual
29083132.832024-07-0384613Actual
2642690.122024-05-0284111Actual
36537496.542025-02-018418Actual
3573550.762025-01-0184212Actual
1131270.002023-03-038463Budget
1588955.002023-07-048446Actual
20783125.002023-12-048464Actual
458670.002022-09-038463Budget
21220346.542023-12-048418Actual
35329254.002025-01-018467Actual
2988436.932024-08-0284211Actual
3517869.002025-01-018446Actual
35943252.002025-02-018413Actual
10517100.002023-02-018465Budget
36599184.422025-02-018468Actual
2884582.682024-07-0384611Actual
15146126.842023-06-038428Actual
6963180.002022-11-038414Actual
2293819.002024-02-018426Actual
35415182.902025-01-018428Actual
13242158.002023-04-038467Actual
6119100.002022-10-038416Budget
30092150.762024-08-0284612Actual
265359.272024-05-0284511Actual
2601153.002024-05-028416Actual
1893094.002023-10-038436Actual
32636448.002024-11-028414Actual
18067237.002023-09-038417Actual
27337272.002024-06-028417Actual
2021100.002022-06-038467Budget
915621.002023-01-018473Actual
2437831.612024-03-0284311Actual
195115.012023-10-0384212Actual
8221100.002022-12-048415Budget
32608107.002024-11-028473Actual
952850.002023-01-018426Budget
4262147.002022-08-038467Actual
2947334.002024-08-028426Actual
2245877.362024-01-0184611Actual

Generated 2025-06-03 02:20:48.725 UTC