[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 992  >   

528 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7630169.002022-11-018467Actual
518650.002022-09-018456Budget
37304259.002025-03-018415Actual
6039200.002022-10-018465Budget
33946116.002024-12-018416Actual
2670179.002022-07-028465Actual
10986153.002023-01-308467Actual
27372223.002024-05-318467Actual
23263131.392024-01-308468Actual
2343013.532024-01-3084511Actual
2269875.002024-01-308473Actual
39100132.682025-04-0184611Actual
616645.002022-10-018426Actual
5323200.002022-09-018417Budget
24760189.002024-03-318414Actual
293951.002022-07-028456Actual
164198.212023-07-0284112Actual
5650100.002022-10-018413Budget
18724120.002023-10-018464Actual
33467141.192024-10-3184612Actual
1942657.142023-10-0184611Actual
25177198.002024-03-318467Actual
2305185.002024-01-308466Actual
2337639.062024-01-3084311Actual
19633182.002023-11-018463Actual
1431831.612023-05-0184411Actual
32015226.842024-09-308428Actual
32764250.002024-10-318465Actual
10740105.002023-01-308446Actual
14735168.002023-06-018415Actual
3685682.682025-01-3084112Actual
38602138.002025-04-018436Actual
391857.002022-08-018426Actual
22641168.002024-01-308463Actual
1727823.102023-08-0184211Actual
3397336.002024-12-018426Actual
1078762.002023-01-308456Actual
850665.002022-12-028446Actual
611894.002022-10-018416Actual
16160211.692023-07-028468Actual
1526611.402023-06-0184211Actual
11865100.002023-03-018446Budget
38865149.572025-04-018428Actual
1692164.002023-08-018446Actual
837147.002022-05-018417Actual
2291177.002024-01-308416Actual
5463100.002022-09-018418Budget
1078860.002023-01-308456Budget
626280.002022-10-018446Budget
27337272.002024-05-318417Actual
2549760.332024-03-3184611Actual
17037196.002023-08-018417Actual
346670.002022-08-018463Budget
3512439.002024-12-308426Actual
13544217.002023-05-018463Actual
29972102.892024-07-3184611Actual
524499.002022-09-018466Actual
15025261.002023-06-018417Actual
24887125.002024-03-318465Actual
11113128.362023-01-308428Actual
1191260.002023-03-018456Budget
13631137.002023-05-018414Actual
2669100.002022-07-028465Budget
4261100.002022-08-018467Budget
2479486.002024-03-318464Actual
2923282.002024-07-318473Actual
30924281.392024-08-318468Actual
31512364.002024-09-308414Actual
34296193.512024-12-018468Actual
35004297.002024-12-308415Actual
33525122.312024-10-3184113Actual
17813144.002023-09-018465Actual
13509294.002023-05-018413Actual
2662812.462024-04-3084112Actual
8143200.002022-12-028464Budget
33173219.272024-10-318468Actual
1933917.782023-10-0184311Actual
9867121.002022-12-308467Actual
1851314.592023-09-0184612Actual
37091396.002025-03-018413Actual
458670.002022-09-018463Budget
354436.002022-08-018473Actual
22131184.002023-12-308417Actual
15146126.842023-06-018428Actual
31987411.692024-09-308418Actual
3405351.002024-12-018456Actual
19810135.002023-11-018415Actual
354540.002022-08-018473Budget
19192160.182023-10-018428Actual
7338117.002022-11-018436Actual
38276179.002025-04-018463Actual
12050200.002023-03-018417Budget
571273.002022-10-018463Actual
2172236.002023-12-308473Actual
1410100.002022-06-018464Budget
29856165.662024-07-3184111Actual
22853108.002024-01-308465Actual
4527100.002022-09-018413Budget
2958684.002024-07-318466Actual
7022142.002022-11-018464Actual
33584206.522024-10-3184613Actual
12628100.002023-04-018464Budget
1931213.532023-10-0184211Actual
20193279.872023-11-018418Actual
8833199.572022-12-028418Actual
894070.002022-12-028468Budget
24146158.002024-02-298467Actual
1939326.292023-10-0184511Actual
32962115.002024-10-318466Actual
17730.002022-05-018473Budget
255557.142024-03-3184112Actual
29736425.332024-07-318418Actual
2104051.002023-12-028456Actual
11641164.002023-03-018465Actual
2204139.002023-12-308456Actual
11720108.002023-03-018416Actual
23858143.002024-02-298465Actual
2611843.002024-04-308456Actual
174785.012023-08-0184212Actual
26305484.422024-04-308418Actual
4202200.002022-08-018417Budget
25951180.002024-04-308465Actual
28199229.002024-07-018415Actual
31895316.002024-09-308417Actual
2196127.002023-12-308426Actual
2612200.002022-07-028415Budget
16747160.002023-08-018415Actual
3180550.002024-09-308456Actual
18782108.002023-10-018415Actual
8363100.002022-12-028416Budget
1467794.002023-06-018464Actual
2947334.002024-07-318426Actual
504246.002022-09-018426Actual
15537162.002023-07-028463Actual
3627432.002025-01-308426Actual
5898115.002022-10-018464Actual
1489216.002022-06-018415Actual
972980.002022-12-308466Budget
27812189.062024-05-3184612Actual
2998100.002022-07-028466Budget
3118436.932024-08-3184212Actual
2538311.402024-03-3184211Actual
12566193.002023-04-018414Actual
163094.002022-06-018416Actual
34235410.182024-12-018418Actual
9578100.002022-12-308436Budget
1027332.002023-01-308473Actual
1827961.402023-09-0184111Actual
1310090.002023-04-018466Budget
5511135.932022-09-018428Actual
3901263.532025-04-0184311Actual
683680.002022-11-018463Budget
39158113.532025-04-0184112Actual
2714086.002024-05-318416Actual
691430.002022-11-018473Budget
2391699.002024-02-298416Actual
1490200.002022-06-018415Budget
2332156.082024-01-3084111Actual
38744355.002025-04-018417Actual
3218997.572024-09-3084411Actual
14054214.002023-05-018467Actual
12945107.002023-04-018436Actual
3862867.002025-04-018446Actual
1594869.002023-07-028466Actual
2237130.552023-12-3084211Actual
37034134.592025-01-3084613Actual
33761316.002024-12-018414Actual
2098899.002023-12-028436Actual
13368128.362023-04-018428Actual
504350.002022-09-018426Budget
255826.082024-03-3184212Actual
2893122.042024-07-0184212Actual
12112113.002023-03-018467Actual
2101469.002023-12-028446Actual
1990385.002023-11-018416Actual
2178485.002023-12-308464Actual
177590.002022-06-018446Budget
19718158.002023-11-018414Actual
1523868.852023-06-0184111Actual
3015057.392024-07-3184113Actual
2234373.102023-12-3084111Actual
841150.002022-12-028426Budget
2716739.002024-05-318426Actual
1223880.002023-03-018428Budget
27082162.002024-05-318465Actual
1059790.002023-01-308416Budget
21842168.002023-12-308415Actual
34734117.042024-12-0184613Actual
17778110.002023-09-018415Actual
10694124.002023-01-308436Actual
2107086.002023-12-028466Actual
2505229.002024-03-318456Actual
2615159.002024-04-308466Actual
27693111.402024-05-3184611Actual
9264174.002022-12-308464Actual
1131377.002023-03-018463Actual
10135100.002023-01-308413Budget
630942.002022-10-018456Actual
34911403.002024-12-308414Actual
8283100.002022-12-028465Budget
34263245.032024-12-018428Actual
2458310.332024-02-2984612Actual
3284929.002024-10-318426Actual
6216100.002022-10-018436Budget
1244166.002023-04-018463Actual
1446711.402023-05-0184612Actual
17720120.002023-09-018464Actual
15657125.002023-07-028464Actual
37100.002022-05-018413Budget
38957134.802025-04-0184111Actual
616750.002022-10-018426Budget
33552127.572024-10-3184213Actual
19752101.002023-11-018464Actual
28610193.512024-07-018428Actual
6962200.002022-11-018414Budget
1698088.002023-08-018466Actual
20254196.542023-11-018468Actual
3292943.002024-10-318456Actual
4712196.002022-09-018414Actual
10985100.002023-01-308467Budget
144098.212023-05-0184112Actual
3438237.992024-12-0184211Actual
284100.002022-05-018464Budget
1392743.002023-05-018456Actual
122592.002022-06-018463Actual
1532044.382023-06-0184411Actual
1310187.002023-04-018466Actual
14019162.002023-05-018417Actual
683793.002022-11-018463Actual
9946200.002022-12-308418Budget
2474257.002022-07-028414Actual
1789828.002023-09-018426Actual
1842242.252023-09-0184611Actual
33641293.002024-12-018413Actual
4388157.142022-08-018428Actual
2645439.062024-04-3084211Actual
205403.952023-11-0184212Actual
2394315.002024-02-298426Actual
1730530.552023-08-0184311Actual
27458288.972024-05-318428Actual
1866241.002023-10-018473Actual
2093369.002023-12-028416Actual
509198.002022-09-018436Actual
3067949.002024-08-318456Actual
27195135.002024-05-318436Actual
35387410.182024-12-308418Actual
1588955.002023-07-028446Actual
3071275.002024-08-318466Actual
915730.002022-12-308473Budget
1496870.002023-06-018466Actual
3870110.002022-08-018416Actual
2944696.002024-07-318416Actual
75794.002022-05-018466Actual
188377.002022-06-018466Actual
756100.002022-05-018466Budget
2157413.532023-12-0284612Actual
25263158.662024-03-318428Actual
279625.002022-07-028426Actual
9792.002022-05-018463Actual
8880117.752022-12-028428Actual
2839960.002024-07-018456Actual
16534318.002023-08-018413Actual
3219200.002022-07-028418Budget
1493550.002023-06-018456Actual
9807200.002022-12-308417Budget
979200.002022-05-018418Budget
4341100.002022-08-018418Budget
1662688.002023-08-018473Actual
30030103.952024-07-3184112Actual
571370.002022-10-018463Budget
1993030.002023-11-018426Actual
37126263.002025-03-018463Actual
11252100.002023-03-018413Budget
10846103.002023-01-308466Actual
10459156.002023-01-308415Actual
3603460.002025-01-308473Actual
2988436.932024-07-3184211Actual
3558972.042024-12-3084411Actual
17130264.722023-08-018418Actual
9344100.002022-12-308415Budget
2497218.002024-03-318426Actual
1167100.002022-06-018413Budget
12379100.002023-04-018413Budget
8460100.002022-12-028436Budget
220990.002022-06-018468Budget
256148.212024-03-3184612Actual
604100.002022-05-018436Budget
28582492.002024-07-018418Actual
35507120.972024-12-3084111Actual
225200.002022-05-018414Budget
2299252.002024-01-308446Actual
30386326.002024-08-318414Actual
36444367.002025-01-308417Actual
6697132.902022-10-018468Actual
29798231.392024-07-318468Actual
6447200.002022-10-018417Budget
2201564.002023-12-308446Actual
2355311.402024-01-3084612Actual
30421273.002024-08-318464Actual
3183889.002024-09-308466Actual
22285145.022023-12-308468Actual
11253140.002023-03-018413Actual
749180.002022-11-018466Budget
1490957.002023-06-018446Actual
28234220.002024-07-018465Actual
154127.142023-06-0184112Actual
285145.002022-05-018464Actual
13179148.002023-04-018417Actual
35449216.242024-12-308468Actual
17158107.142023-08-018428Actual
23610278.002024-02-298413Actual
22166194.002023-12-308467Actual
167844.002022-06-018426Actual
3172535.002024-09-308426Actual
3343320.972024-10-3184212Actual
33139172.302024-10-318428Actual
452694.002022-09-018413Actual
3059953.002024-08-318426Actual
850770.002022-12-028446Budget
9343136.002022-12-308415Actual
205137.142023-11-0184112Actual
4262147.002022-08-018467Actual
33854209.002024-12-018415Actual
7897100.002022-12-028413Budget
18067237.002023-09-018417Actual
265359.272024-04-3084511Actual
1005670.002022-12-308468Budget
2656944.382024-04-3084611Actual
3564995.442024-12-3084611Actual
789696.002022-12-028413Actual
23108196.002024-01-308417Actual
2142247.572023-12-0284411Actual
4916145.002022-09-018465Actual
10693100.002023-01-308436Budget
1836133.742023-09-0184411Actual
1801069.002023-09-018466Actual
31392356.002024-09-308413Actual
2193464.002023-12-308416Actual
10460200.002023-01-308415Budget
2004369.002023-11-018466Actual
412290.002022-08-018466Budget
2148345.442023-12-0284611Actual
3077222.002022-07-028417Actual
1176862.002023-03-018426Actual
37002164.412025-01-3084213Actual
1795248.002023-09-018446Actual
3266102.602022-07-028428Actual
33019353.002024-10-318417Actual
365147.002022-05-018415Actual
29353262.002024-07-318415Actual
30862542.002024-08-318418Actual
28141201.002024-07-018464Actual
31427180.002024-09-308463Actual
34791323.002024-12-308413Actual
524590.002022-09-018466Budget
23143232.002024-01-308467Actual
29295184.002024-07-318464Actual
35707122.042024-12-3084112Actual
11818117.002023-03-018436Actual
26245208.002024-04-308467Actual
2650840.122024-04-3084411Actual
18690194.002023-10-018414Actual
13430172.302023-04-018468Actual
3800673.102025-03-0184112Actual
5384100.002022-09-018467Budget
2955348.002024-07-318456Actual
17192163.212023-08-018468Actual
2765940.122024-05-3184511Actual
2245877.362023-12-3084611Actual
1299299.002023-04-018446Actual
10134105.002023-01-308413Actual
32399127.572024-09-3084113Actual
3443682.682024-12-0184411Actual
2148134.422022-06-018428Actual
8754148.002022-12-028467Actual
2432352.892024-02-2984111Actual
32822127.002024-10-318416Actual
898119.002022-05-018467Actual
31698108.002024-09-308416Actual
2881119.912024-07-0184511Actual
3871100.002022-08-018416Budget
2692986.002024-05-318473Actual
2139550.762023-12-0284311Actual
15863102.002023-07-028436Actual
36599184.422025-01-308468Actual
14558204.002023-06-018463Actual
3517869.002024-12-308446Actual
557180.002022-09-018468Budget
37714272.302025-03-018428Actual
2494562.002024-03-318416Actual
14114301.092023-05-018418Actual
669880.002022-10-018468Budget
9018110.002022-12-308413Actual
5572123.812022-09-018468Actual
3561615.652024-12-3084511Actual
7708200.002022-11-018418Budget
38779222.002025-04-018467Actual
2999116.002022-07-028466Actual
38489259.002025-04-018465Actual
36975145.112025-01-3084113Actual
195429.272023-10-0184612Actual
16569180.002023-08-018463Actual
3803419.912025-03-0184212Actual
962568.002022-12-308446Actual
15622155.002023-07-028414Actual
2611177.002022-07-028415Actual
3635460.002025-01-308456Actual
27751116.722024-05-3184112Actual
29260327.002024-07-318414Actual
2606690.002024-04-308436Actual
29764176.842024-07-318428Actual
33796204.002024-12-018464Actual
33231160.342024-10-3184111Actual
3078200.002022-07-028417Budget
14176145.022023-05-018468Actual
8692155.002022-12-028417Actual
1186474.002023-03-018446Actual
962470.002022-12-308446Budget
366200.002022-05-018415Budget
5977185.002022-10-018415Actual
1435145.442023-05-0184611Actual
30890179.872024-08-318428Actual
6776100.002022-11-018413Budget
3792185.002022-08-018465Actual
3747892.002025-03-018446Actual
31156105.022024-08-3184112Actual
34946249.002024-12-308464Actual
20783125.002023-12-028464Actual
30572112.002024-08-318416Actual
234880.002022-07-028463Budget
1636136.932023-07-0284611Actual
3509784.002024-12-308416Actual
32426201.262024-09-3084213Actual
20628333.002023-12-028413Actual
6040142.002022-10-018465Actual
3216279.482024-09-3084311Actual
1131270.002023-03-018463Budget
1426412.462023-05-0184211Actual
967236.002022-12-308456Actual
2134053.952023-12-0284111Actual
2532100.002022-07-028464Budget
1396076.002023-05-018466Actual
9480123.002022-12-308416Actual
1350180.002022-06-018414Actual
24640333.002024-03-318413Actual
1895647.002023-10-018446Actual
3140114.002022-07-028467Actual
33053236.002024-10-318467Actual
2334936.932024-01-3084211Actual
3440985.872024-12-0184311Actual
22252122.302023-12-308428Actual
39338190.732025-04-0184613Actual
29023106.522024-07-0184113Actual
1251930.002023-04-018473Budget
23645151.002024-02-298463Actual
10517100.002023-01-308465Budget
1689590.002023-08-018436Actual
1632712.462023-07-0284511Actual
31753125.002024-09-308436Actual
1591549.002023-07-028456Actual
3739799.002025-03-018416Actual
9204220.002022-12-308414Actual
1139018.002023-03-018473Actual
2293819.002024-01-308426Actual
35886141.612024-12-3084613Actual
34497149.702024-12-0184611Actual
3742432.002025-03-018426Actual
21989111.002023-12-308436Actual
242730.002022-07-028473Budget
26991204.002024-05-318464Actual
215418.212023-12-0284112Actual
18221182.902023-09-018468Actual
16126132.902023-07-028428Actual
1630041.192023-07-0284411Actual
29388189.002024-07-318465Actual
3898563.532025-04-0184211Actual
12993100.002023-04-018446Budget
39305210.032025-04-0184213Actual
19106234.002023-10-018467Actual
32729257.002024-10-318415Actual
7161135.002022-11-018465Actual
28644178.362024-07-018468Actual
27430357.152024-05-318418Actual
38687103.002025-04-018466Actual
30209134.592024-07-3184613Actual
36302125.002025-01-308436Actual
27605115.652024-05-3184311Actual
1172190.002023-03-018416Budget
32459118.802024-09-3084613Actual
426116.002022-05-018465Actual
2042126.292023-11-0184511Actual
3854788.002025-04-018416Actual
177483.002022-06-018446Actual
4775153.002022-09-018464Actual
3290386.002024-10-318446Actual
4853190.002022-09-018415Actual
36247135.002025-01-308416Actual
6263101.002022-10-018446Actual
3857453.002025-04-018426Actual
663790.002022-10-018428Budget
19164396.542023-10-018418Actual
4123124.002022-08-018466Actual
28903105.022024-07-0184112Actual
25142276.002024-03-318417Actual
1882100.002022-06-018466Budget
34354196.512024-12-0184111Actual
1998461.002023-11-018446Actual
34826191.002024-12-308463Actual
15502364.002023-07-028413Actual
22224251.092023-12-308418Actual
2100219.272022-06-018418Actual
224180.002022-05-018414Actual
11065200.002023-01-308418Budget
13321243.512023-04-018418Actual
5383118.002022-09-018467Actual
29050201.262024-07-0184213Actual
513853.002022-09-018446Actual
2207478.002023-12-308466Actual
21665204.002023-12-308463Actual
1027230.002023-01-308473Budget
2239839.062023-12-3084311Actual
69747.002022-05-018456Actual
7162100.002022-11-018465Budget
1686724.002023-08-018426Actual
1289640.002023-04-018426Budget
3139100.002022-07-028467Budget
2535576.292024-03-3184111Actual
2546423.102024-03-3184511Actual

Generated 2025-05-31 12:52:09.968 UTC