[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 992  >   

527 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23108196.002024-01-308417Actual
13368128.362023-04-018428Actual
3343320.972024-10-3184212Actual
898119.002022-05-018467Actual
12566193.002023-04-018414Actual
162469.272023-07-0284211Actual
509198.002022-09-018436Actual
36103.002022-05-018413Actual
1833433.742023-09-0184311Actual
452694.002022-09-018413Actual
2139550.762023-12-0284311Actual
36657178.422025-01-3084111Actual
2714086.002024-05-318416Actual
36444367.002025-01-308417Actual
38779222.002025-04-018467Actual
2301860.002024-01-308456Actual
31929280.002024-09-308467Actual
1223880.002023-03-018428Budget
34826191.002024-12-308463Actual
19845117.002023-11-018465Actual
234880.002022-07-028463Budget
17813144.002023-09-018465Actual
3118436.932024-08-3184212Actual
1735912.462023-08-0184511Actual
1686724.002023-08-018426Actual
26991204.002024-05-318464Actual
2873043.312024-07-0184211Actual
30804240.002024-08-318467Actual
15118334.422023-06-018418Actual
1842242.252023-09-0184611Actual
691430.002022-11-018473Budget
38489259.002025-04-018465Actual
3404113.002022-08-018413Actual
144365.012023-05-0184212Actual
6636117.752022-10-018428Actual
7337100.002022-11-018436Budget
21248176.842023-12-028428Actual
2998100.002022-07-028466Budget
55440.002022-05-018426Actual
23263131.392024-01-308468Actual
31427180.002024-09-308463Actual
2148134.422022-06-018428Actual
2692986.002024-05-318473Actual
36062433.002025-01-308414Actual
130330.002022-06-018473Budget
743240.002022-11-018456Budget
9204220.002022-12-308414Actual
17130264.722023-08-018418Actual
37091396.002025-03-018413Actual
36189174.002025-01-308465Actual
69850.002022-05-018456Budget
1636136.932023-07-0284611Actual
12299110.172023-03-018468Actual
518557.002022-09-018456Actual
1898237.002023-10-018456Actual
2846100.002022-07-028436Budget
13725182.002023-05-018415Actual
23730195.002024-02-298414Actual
978235.932022-05-018418Actual
21631268.002023-12-308413Actual
12708200.002023-04-018415Budget
406250.002022-08-018456Budget
1351200.002022-06-018414Budget
27049241.002024-05-318415Actual
245512.892024-02-2984212Actual
2031276.292023-11-0184111Actual
205137.142023-11-0184112Actual
7897100.002022-12-028413Budget
12707189.002023-04-018415Actual
2999116.002022-07-028466Actual
20135132.002023-11-018467Actual
1698088.002023-08-018466Actual
2993892.252024-07-3184411Actual
861380.002022-12-028466Budget
2022128.002022-06-018467Actual
8222160.002022-12-028415Actual
28965129.482024-07-0184612Actual
1376097.002023-05-018465Actual
1429145.442023-05-0184311Actual
22819145.002024-01-308415Actual
14176145.022023-05-018468Actual
2437831.612024-02-2984311Actual
28199229.002024-07-018415Actual
2533130.002022-07-028464Actual
2399767.002024-02-298446Actual
579136.002022-10-018473Actual
1426412.462023-05-0184211Actual
33231160.342024-10-3184111Actual
34296193.512024-12-018468Actual
2057113.532023-11-0184612Actual
3015057.392024-07-3184113Actual
38454215.002025-04-018415Actual
32636448.002024-10-318414Actual
2093369.002023-12-028416Actual
10985100.002023-01-308467Budget
14054214.002023-05-018467Actual
16534318.002023-08-018413Actual
182250.002022-06-018456Budget
1431831.612023-05-0184411Actual
30030103.952024-07-3184112Actual
3862867.002025-04-018446Actual
7022142.002022-11-018464Actual
7102100.002022-11-018415Budget
1730530.552023-08-0184311Actual
27430357.152024-05-318418Actual
5839242.002022-10-018414Actual
14019162.002023-05-018417Actual
326780.002022-07-028428Budget
242631.002022-07-028473Actual
3517869.002024-12-308446Actual
37034134.592025-01-3084613Actual
6448240.002022-10-018417Actual
2535576.292024-03-3184111Actual
39100132.682025-04-0184611Actual
2210145.022022-06-018468Actual
1797831.002023-09-018456Actual
21665204.002023-12-308463Actual
8832200.002022-12-028418Budget
21220346.542023-12-028418Actual
24887125.002024-03-318465Actual
789696.002022-12-028413Actual
5323200.002022-09-018417Budget
2532100.002022-07-028464Budget
22166194.002023-12-308467Actual
11439231.002023-03-018414Actual
1559449.002023-07-028473Actual
34177184.002024-12-018467Actual
3065360.002024-08-318446Actual
38396200.002025-04-018464Actual
524499.002022-09-018466Actual
12049164.002023-03-018417Actual
36479249.002025-01-308467Actual
2881119.912024-07-0184511Actual
8142155.002022-12-028464Actual
1532044.382023-06-0184411Actual
16005218.002023-07-028417Actual
401580.002022-08-018446Budget
11253140.002023-03-018413Actual
1890233.002023-10-018426Actual
3035884.002024-08-318473Actual
27930211.782024-05-3184613Actual
2291177.002024-01-308416Actual
2749100.002022-07-028416Budget
5384100.002022-09-018467Budget
962568.002022-12-308446Actual
35004297.002024-12-308415Actual
35853148.622024-12-3084213Actual
37002164.412025-01-3084213Actual
10055138.962022-12-308468Actual
163094.002022-06-018416Actual
2337639.062024-01-3084311Actual
30769315.002024-08-318417Actual
1423657.142023-05-0184111Actual
1588955.002023-07-028446Actual
3221631.612024-09-3084511Actual
22853108.002024-01-308465Actual
21162153.002023-12-028467Actual
34911403.002024-12-308414Actual
2611177.002022-07-028415Actual
14142117.752023-05-018428Actual
2952776.002024-07-318446Actual
781895.022022-11-018468Actual
11720108.002023-03-018416Actual
2837378.002024-07-018446Actual
37100.002022-05-018413Budget
4527100.002022-09-018413Budget
3405100.002022-08-018413Budget
22224251.092023-12-308418Actual
2666213.532024-04-3084612Actual
27195135.002024-05-318436Actual
289390.002022-07-028446Budget
38865149.572025-04-018428Actual
17037196.002023-08-018417Actual
1583517.002023-07-028426Actual
9401100.002022-12-308465Budget
2831929.002024-07-018426Actual
3183889.002024-09-308466Actual
2001039.002023-11-018456Actual
18160246.542023-09-018418Actual
16654222.002023-08-018414Actual
2839960.002024-07-018456Actual
25000109.002024-03-318436Actual
5898115.002022-10-018464Actual
16782164.002023-08-018465Actual
855440.002022-12-028456Budget
194843.952023-10-0184112Actual
1552114.002022-06-018465Actual
108590.002022-05-018468Budget
1167100.002022-06-018413Budget
1197178.002023-03-018466Actual
1998461.002023-11-018446Actual
30862542.002024-08-318418Actual
636967.002022-10-018466Actual
9577117.002022-12-308436Actual
26333198.052024-04-308428Actual
438990.002022-08-018428Budget
3870110.002022-08-018416Actual
27812189.062024-05-3184612Actual
8083200.002022-12-028414Budget
1284990.002023-04-018416Budget
888190.002022-12-028428Budget
34734117.042024-12-0184613Actual
3446328.422024-12-0184511Actual
69747.002022-05-018456Actual
38276179.002025-04-018463Actual
1632712.462023-07-0284511Actual
32551177.002024-10-318463Actual
10596104.002023-01-308416Actual
7570200.002022-11-018417Budget
30209134.592024-07-3184613Actual
26780141.612024-04-3084613Actual
33676168.002024-12-018463Actual
36096241.002025-01-308464Actual
36154275.002025-01-308415Actual
34142333.002024-12-018417Actual
5383118.002022-09-018467Actual
2670179.002022-07-028465Actual
1176862.002023-03-018426Actual
33946116.002024-12-018416Actual
1887560.002023-10-018416Actual
3871100.002022-08-018416Budget
11500144.002023-03-018464Actual
32307109.272024-09-3084112Actual
33552127.572024-10-3184213Actual
29501136.002024-07-318436Actual
279730.002022-07-028426Budget
37594304.002025-03-018417Actual
15657125.002023-07-028464Actual
27372223.002024-05-318467Actual
1939326.292023-10-0184511Actual
29736425.332024-07-318418Actual
5462311.692022-09-018418Actual
2343013.532024-01-3084511Actual
524590.002022-09-018466Budget
2787067.922024-05-3184113Actual
6962200.002022-11-018414Budget
9578100.002022-12-308436Budget
2178485.002023-12-308464Actual
8284116.002022-12-028465Actual
1489216.002022-06-018415Actual
3140114.002022-07-028467Actual
18221182.902023-09-018468Actual
3438237.992024-12-0184211Actual
7241100.002022-11-018416Budget
19071233.002023-10-018417Actual
5324142.002022-09-018417Actual
11818117.002023-03-018436Actual
952947.002022-12-308426Actual
15025261.002023-06-018417Actual
2955348.002024-07-318456Actual
10694124.002023-01-308436Actual
3455592.252024-12-0184112Actual
781770.002022-11-018468Budget
37246288.002025-03-018464Actual
34235410.182024-12-018418Actual
9946200.002022-12-308418Budget
10846103.002023-01-308466Actual
29175182.002024-07-318463Actual
2765940.122024-05-3184511Actual
1251842.002023-04-018473Actual
177483.002022-06-018446Actual
7709193.512022-11-018418Actual
2289100.002022-07-028413Budget
3668557.142025-01-3084211Actual
841150.002022-12-028426Budget
22641168.002024-01-308463Actual
1230090.002023-03-018468Budget
24112211.002024-02-298417Actual
3326140.482022-07-028468Actual
39158113.532025-04-0184112Actual
167930.002022-06-018426Budget
225165.012023-12-3084112Actual
1387570.002023-05-018436Actual
23765151.002024-02-298464Actual
17625.002022-05-018473Actual
19164396.542023-10-018418Actual
37714272.302025-03-018428Actual
1728100.002022-06-018436Budget
5572123.812022-09-018468Actual
25177198.002024-03-318467Actual
425100.002022-05-018465Budget
19106234.002023-10-018467Actual
8362138.002022-12-028416Actual
31512364.002024-09-308414Actual
13631137.002023-05-018414Actual
2254915.652023-12-3084612Actual
4774100.002022-09-018464Budget
27337272.002024-05-318417Actual
3854788.002025-04-018416Actual
10135100.002023-01-308413Budget
2757853.952024-05-3184211Actual
756100.002022-05-018466Budget
1396076.002023-05-018466Actual
426116.002022-05-018465Actual
20841155.002023-12-028415Actual
182138.002022-06-018456Actual
27550159.272024-05-3184111Actual
1591549.002023-07-028456Actual
1304060.002023-04-018456Budget
3654100.002022-08-018464Budget
1446711.402023-05-0184612Actual
32962115.002024-10-318466Actual
6510100.002022-10-018467Budget
5463100.002022-09-018418Budget
15537162.002023-07-028463Actual
28107444.002024-07-018414Actual
22285145.022023-12-308468Actual
195115.012023-10-0184212Actual
1244070.002023-04-018463Budget
16040198.002023-07-028467Actual
34946249.002024-12-308464Actual
8363100.002022-12-028416Budget
2722195.002024-05-318446Actual
31605235.002024-09-308415Actual
37948105.022025-03-0184611Actual
28582492.002024-07-018418Actual
2370236.002024-02-298473Actual
19226131.392023-10-018468Actual
37304259.002025-03-018415Actual
1689590.002023-08-018436Actual
3739799.002025-03-018416Actual
2402357.002024-02-298456Actual
33139172.302024-10-318428Actual
1005670.002022-12-308468Budget
2193464.002023-12-308416Actual
1223984.422023-03-018428Actual
9868100.002022-12-308467Budget
65072.002022-05-018446Actual
31303132.832024-08-3184213Actual
6039200.002022-10-018465Budget
9018110.002022-12-308413Actual
1488396.002023-06-018436Actual
32015226.842024-09-308428Actual
27987350.002024-07-018413Actual
907974.002022-12-308463Actual
603112.002022-05-018436Actual
631050.002022-10-018456Budget
37628271.002025-03-018467Actual
174785.012023-08-0184212Actual
27693111.402024-05-3184611Actual
1084790.002023-01-308466Budget
16689105.002023-08-018464Actual
2098899.002023-12-028436Actual
26747208.272024-04-3084213Actual
4853190.002022-09-018415Actual
10320180.002023-01-308414Actual
102780.002022-05-018428Budget
35707122.042024-12-3084112Actual
32341153.952024-09-3084612Actual
1064440.002023-01-308426Budget
2136829.482023-12-0284211Actual
2991196.512024-07-3184311Actual
3803419.912025-03-0184212Actual
13321243.512023-04-018418Actual
2763290.122024-05-3184411Actual
11252100.002023-03-018413Budget
7756104.112022-11-018428Actual
15180141.992023-06-018468Actual
979200.002022-05-018418Budget
25821232.002024-04-308414Actual
1962200.002022-06-018417Budget
907880.002022-12-308463Budget
36247135.002025-01-308416Actual
626280.002022-10-018446Budget
1750914.592023-08-0184612Actual
36565191.992025-01-308428Actual
636890.002022-10-018466Budget
289291.002022-07-028446Actual
2237130.552023-12-3084211Actual
17730.002022-05-018473Budget
728856.002022-11-018426Actual
4340184.422022-08-018418Actual
10693100.002023-01-308436Budget
365147.002022-05-018415Actual
30627103.002024-08-318436Actual
2645439.062024-04-3084211Actual
1244166.002023-04-018463Actual
9264174.002022-12-308464Actual
3632876.002025-01-308446Actual
565194.002022-10-018413Actual
1995897.002023-11-018436Actual
3745299.002025-03-018436Actual
144098.212023-05-0184112Actual
21989111.002023-12-308436Actual
1064541.002023-01-308426Actual
3101036.932024-08-3184211Actual
3833354.002025-04-018473Actual
28022222.002024-07-018463Actual
32049213.212024-09-308468Actual
3443682.682024-12-0184411Actual
967236.002022-12-308456Actual
4854200.002022-09-018415Budget
743133.002022-11-018456Actual
17192163.212023-08-018468Actual
2142247.572023-12-0284411Actual
1342990.002023-04-018468Budget
2893122.042024-07-0184212Actual
16160211.692023-07-028468Actual
2728082.002024-05-318466Actual
2508581.002024-03-318466Actual
30301210.002024-08-318463Actual
1523868.852023-06-0184111Actual
12946100.002023-04-018436Budget
1303968.002023-04-018456Actual
17072142.002023-08-018467Actual
15863102.002023-07-028436Actual
1336980.002023-04-018428Budget
38744355.002025-04-018417Actual
14114301.092023-05-018418Actual
293951.002022-07-028456Actual
4202200.002022-08-018417Budget
13179148.002023-04-018417Actual
2045541.192023-11-0184611Actual
122592.002022-06-018463Actual
1725064.592023-08-0184111Actual
15715125.002023-07-028415Actual
22252122.302023-12-308428Actual
20100224.002023-11-018417Actual
25951180.002024-04-308465Actual
691529.002022-11-018473Actual
1191260.002023-03-018456Budget
188377.002022-06-018466Actual
31392356.002024-09-308413Actual
3638792.002025-01-308466Actual
32459118.802024-09-3084613Actual
28610193.512024-07-018428Actual
972980.002022-12-308466Budget
284100.002022-05-018464Budget
952850.002022-12-308426Budget
8754148.002022-12-028467Actual
8691200.002022-12-028417Budget
3290386.002024-10-318446Actual
406149.002022-08-018456Actual
579040.002022-10-018473Budget
2672064.412024-04-3084113Actual
20663196.002023-12-028463Actual
6040142.002022-10-018465Actual
2157413.532023-12-0284612Actual
2204139.002023-12-308456Actual
2923282.002024-07-318473Actual
1186474.002023-03-018446Actual
894070.002022-12-028468Budget
3918650.762025-04-0184212Actual
3005823.102024-07-3184212Actual
1172190.002023-03-018416Budget
25235317.752024-03-318418Actual
1851314.592023-09-0184612Actual
2334936.932024-01-3084211Actual
366200.002022-05-018415Budget
17686147.002023-09-018414Actual
26957309.002024-05-318414Actual
1866241.002023-10-018473Actual
3671276.292025-01-3084311Actual
25297166.242024-03-318468Actual
28489404.002024-07-018417Actual
2958684.002024-07-318466Actual
35449216.242024-12-308468Actual
224180.002022-05-018414Actual
279625.002022-07-028426Actual
24232146.542024-02-298428Actual
29972102.892024-07-3184611Actual
2944696.002024-07-318416Actual
5977185.002022-10-018415Actual
1197090.002023-03-018466Budget
18067237.002023-09-018417Actual
1529328.422023-06-0184311Actual
1467794.002023-06-018464Actual
1928468.852023-10-0184111Actual
32877109.002024-10-318436Actual
1526611.402023-06-0184211Actual
2340347.572024-01-3084411Actual
10381116.002023-01-308464Actual
31218162.462024-08-3184612Actual
2538311.402024-03-3184211Actual
4261100.002022-08-018467Budget
728950.002022-11-018426Budget
1692164.002023-08-018446Actual
3556276.292024-12-3084311Actual
13544217.002023-05-018463Actual
4123124.002022-08-018466Actual
31156105.022024-08-3184112Actual
2543729.482024-03-3184411Actual
15622155.002023-07-028414Actual
2104051.002023-12-028456Actual
5650100.002022-10-018413Budget
35152114.002024-12-308436Actual
12628100.002023-04-018464Budget
2269875.002024-01-308473Actual
2662812.462024-04-3084112Actual
2034020.972023-11-0184211Actual
13320200.002023-04-018418Budget
256148.212024-03-3184612Actual
2201564.002023-12-308446Actual
2807981.002024-07-018473Actual
2473236.002024-03-318473Actual
1310090.002023-04-018466Budget
967140.002022-12-308456Budget
26245208.002024-04-308467Actual
11113128.362023-01-308428Actual
3334794.382024-10-3184611Actual
3059953.002024-08-318426Actual
2435123.102024-02-2984211Actual
38068205.022025-03-0184612Actual
1893094.002023-10-018436Actual
36537496.542025-01-308418Actual
1493550.002023-06-018456Actual
21842168.002023-12-308415Actual
3676639.062025-01-3084511Actual
35886141.612024-12-3084613Actual
9480123.002022-12-308416Actual
1482881.002023-06-018416Actual
2107086.002023-12-028466Actual
6589100.002022-10-018418Budget
2101469.002023-12-028446Actual
1411139.002022-06-018464Actual
3688420.972025-01-3084212Actual
39305210.032025-04-0184213Actual
33761316.002024-12-018414Actual
34617174.172024-12-0184612Actual
10926200.002023-01-308417Budget
2296685.002024-01-308436Actual
2716739.002024-05-318426Actual
2134053.952023-12-0284111Actual
1289736.002023-04-018426Actual
39220189.062025-04-0184612Actual
1931213.532023-10-0184211Actual
34354196.512024-12-0184111Actual

Generated 2025-05-31 18:14:27.535 UTC