[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 992  >   

526 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1694739.002023-08-028456Actual
2144910.332023-12-0384511Actual
2394315.002024-03-018426Actual
2305185.002024-01-318466Actual
7756104.112022-11-028428Actual
1684098.002023-08-028416Actual
34734117.042024-12-0284613Actual
32459118.802024-10-0184613Actual
1898237.002023-10-028456Actual
10518123.002023-01-318465Actual
6215120.002022-10-028436Actual
183889.272023-09-0284511Actual
2714086.002024-06-018416Actual
1131377.002023-03-028463Actual
3140114.002022-07-038467Actual
1887560.002023-10-028416Actual
11641164.002023-03-028465Actual
34675134.592024-12-0284113Actual
775790.002022-11-028428Budget
20254196.542023-11-028468Actual
26837300.002024-06-018413Actual
1739372.042023-08-0284611Actual
20193279.872023-11-028418Actual
9946200.002022-12-318418Budget
10517100.002023-01-318465Budget
26747208.272024-05-0184213Actual
2296685.002024-01-318436Actual
29050201.262024-07-0284213Actual
1523868.852023-06-0284111Actual
23108196.002024-01-318417Actual
2728082.002024-06-018466Actual
17566355.002023-09-028413Actual
28903105.022024-07-0284112Actual
2546423.102024-04-0184511Actual
6216100.002022-10-028436Budget
3065360.002024-09-018446Actual
1197090.002023-03-028466Budget
5898115.002022-10-028464Actual
915621.002022-12-318473Actual
33111352.602024-11-018418Actual
7897100.002022-12-038413Budget
2494562.002024-04-018416Actual
36154275.002025-01-318415Actual
24640333.002024-04-018413Actual
663790.002022-10-028428Budget
3655135.002022-08-028464Actual
31156105.022024-09-0184112Actual
1936634.802023-10-0284411Actual
354540.002022-08-028473Budget
952850.002022-12-318426Budget
2337639.062024-01-3184311Actual
1833433.742023-09-0284311Actual
346670.002022-08-028463Budget
855440.002022-12-038456Budget
4994100.002022-09-028416Budget
3015057.392024-08-0184113Actual
728856.002022-11-028426Actual
16534318.002023-08-028413Actual
803527.002022-12-038473Actual
3967124.002022-08-028436Actual
35387410.182024-12-318418Actual
13509294.002023-05-028413Actual
22853108.002024-01-318465Actual
18102129.002023-09-028467Actual
438990.002022-08-028428Budget
6588220.782022-10-028418Actual
1384725.002023-05-028426Actual
31335136.342024-09-0184613Actual
4340184.422022-08-028418Actual
2196127.002023-12-318426Actual
242730.002022-07-038473Budget
3059953.002024-09-018426Actual
691430.002022-11-028473Budget
2100219.272022-06-028418Actual
4915200.002022-09-028465Budget
30862542.002024-09-018418Actual
10135100.002023-01-318413Budget
194843.952023-10-0284112Actual
1580888.002023-07-038416Actual
6963180.002022-11-028414Actual
1801069.002023-09-028466Actual
29023106.522024-07-0284113Actual
3918650.762025-04-0284212Actual
2722195.002024-06-018446Actual
37100.002022-05-028413Budget
1191260.002023-03-028456Budget
35415182.902024-12-318428Actual
33676168.002024-12-028463Actual
31895316.002024-10-018417Actual
604100.002022-05-028436Budget
25297166.242024-04-018468Actual
37002164.412025-01-3184213Actual
33467141.192024-11-0184612Actual
10846103.002023-01-318466Actual
31547206.002024-10-018464Actual
7570200.002022-11-028417Budget
3592213.002022-08-028414Actual
1866241.002023-10-028473Actual
36975145.112025-01-3184113Actual
215418.212023-12-0384112Actual
2606690.002024-05-018436Actual
7708200.002022-11-028418Budget
513853.002022-09-028446Actual
1084790.002023-01-318466Budget
37714272.302025-03-028428Actual
8221100.002022-12-038415Budget
25000109.002024-04-018436Actual
2136829.482023-12-0384211Actual
21876105.002023-12-318465Actual
749073.002022-11-028466Actual
6509161.002022-10-028467Actual
33584206.522024-11-0184613Actual
30177164.412024-08-0184213Actual
2648144.382024-05-0184311Actual
1789828.002023-09-028426Actual
23765151.002024-03-018464Actual
2645439.062024-05-0184211Actual
3284929.002024-11-018426Actual
1526611.402023-06-0284211Actual
32426201.262024-10-0184213Actual
406250.002022-08-028456Budget
2245877.362023-12-3184611Actual
3742432.002025-03-028426Actual
1621868.852023-07-0384111Actual
518650.002022-09-028456Budget
1795248.002023-09-028446Actual
2666213.532024-05-0184612Actual
25263158.662024-04-018428Actual
1139018.002023-03-028473Actual
1172190.002023-03-028416Budget
12378107.002023-04-028413Actual
11580182.002023-03-028415Actual
26872252.002024-06-018463Actual
38153118.802025-03-0284213Actual
21248176.842023-12-038428Actual
1551100.002022-06-028465Budget
2615159.002024-05-018466Actual
504246.002022-09-028426Actual
1176940.002023-03-028426Budget
3373363.002024-12-028473Actual
3745299.002025-03-028436Actual
2039443.312023-11-0284411Actual
803430.002022-12-038473Budget
255826.082024-04-0184212Actual
32877109.002024-11-018436Actual
11720108.002023-03-028416Actual
214980.002022-06-028428Budget
14770102.002023-06-028465Actual
2036718.842023-11-0284311Actual
9577117.002022-12-318436Actual
12191200.002023-03-028418Budget
27550159.272024-06-0184111Actual
7338117.002022-11-028436Actual
5463100.002022-09-028418Budget
8362138.002022-12-038416Actual
36479249.002025-01-318467Actual
2579357.002024-05-018473Actual
579040.002022-10-028473Budget
3005823.102024-08-0184212Actual
9264174.002022-12-318464Actual
2955348.002024-08-018456Actual
27987350.002024-07-028413Actual
10380100.002023-01-318464Budget
32608107.002024-11-018473Actual
22819145.002024-01-318415Actual
32764250.002024-11-018465Actual
2474257.002022-07-038414Actual
19718158.002023-11-028414Actual
3638792.002025-01-318466Actual
2210145.022022-06-028468Actual
1461538.002023-06-028473Actual
30209134.592024-08-0184613Actual
18817165.002023-10-028465Actual
14643187.002023-06-028414Actual
30627103.002024-09-018436Actual
999590.002022-12-318428Budget
1544514.592023-06-0284612Actual
38489259.002025-04-028465Actual
13320200.002023-04-028418Budget
4262147.002022-08-028467Actual
2479486.002024-04-018464Actual
25821232.002024-05-018414Actual
25177198.002024-04-018467Actual
3564995.442024-12-3184611Actual
5092100.002022-09-028436Budget
23730195.002024-03-018414Actual
16160211.692023-07-038468Actual
25856161.002024-05-018464Actual
16782164.002023-08-028465Actual
182250.002022-06-028456Budget
32636448.002024-11-018414Actual
749180.002022-11-028466Budget
3148477.002024-10-018473Actual
3668557.142025-01-3184211Actual
21989111.002023-12-318436Actual
3673975.232025-01-3184411Actual
2045541.192023-11-0284611Actual
17720120.002023-09-028464Actual
2716739.002024-06-018426Actual
3172535.002024-10-018426Actual
13368128.362023-04-028428Actual
1532044.382023-06-0284411Actual
18221182.902023-09-028468Actual
18724120.002023-10-028464Actual
5324142.002022-09-028417Actual
3747892.002025-03-028446Actual
38361395.002025-04-028414Actual
1390159.002023-05-028446Actual
18160246.542023-09-028418Actual
6040142.002022-10-028465Actual
10596104.002023-01-318416Actual
1552114.002022-06-028465Actual
2021100.002022-06-028467Budget
38865149.572025-04-028428Actual
2952776.002024-08-018446Actual
8083200.002022-12-038414Budget
2443211.402024-03-0184511Actual
571370.002022-10-028463Budget
1284891.002023-04-028416Actual
2207478.002023-12-318466Actual
3266102.602022-07-038428Actual
28524213.002024-07-028467Actual
2611177.002022-07-038415Actual
1392743.002023-05-028456Actual
401491.002022-08-028446Actual
4527100.002022-09-028413Budget
36189174.002025-01-318465Actual
2101200.002022-06-028418Budget
2991196.512024-08-0184311Actual
9808192.002022-12-318417Actual
10926200.002023-01-318417Budget
3405351.002024-12-028456Actual
36302125.002025-01-318436Actual
850665.002022-12-038446Actual
2837378.002024-07-028446Actual
34001123.002024-12-028436Actual
13242158.002023-04-028467Actual
3512439.002024-12-318426Actual
36444367.002025-01-318417Actual
30421273.002024-09-018464Actual
2497218.002024-04-018426Actual
3676639.062025-01-3184511Actual
25699240.002024-05-018413Actual
3397336.002024-12-028426Actual
27751116.722024-06-0184112Actual
1848010.332023-09-0284112Actual
9019100.002022-12-318413Budget
27458288.972024-06-018428Actual
177590.002022-06-028446Budget
31753125.002024-10-018436Actual
509198.002022-09-028436Actual
1431831.612023-05-0284411Actual
242631.002022-07-038473Actual
195429.272023-10-0284612Actual
28489404.002024-07-028417Actual
33173219.272024-11-018468Actual
25142276.002024-04-018417Actual
3139100.002022-07-038467Budget
29736425.332024-08-018418Actual
22131184.002023-12-318417Actual
26991204.002024-06-018464Actual
507100.002022-05-028416Budget
4388157.142022-08-028428Actual
24204270.782024-03-018418Actual
11642100.002023-03-028465Budget
15502364.002023-07-038413Actual
23143232.002024-01-318467Actual
12566193.002023-04-028414Actual
28141201.002024-07-028464Actual
33946116.002024-12-028416Actual
3520444.002024-12-318456Actual
3213573.102024-10-0184211Actual
14054214.002023-05-028467Actual
7569240.002022-11-028417Actual
18690194.002023-10-028414Actual
1251842.002023-04-028473Actual
3898563.532025-04-0284211Actual
2239839.062023-12-3184311Actual
15715125.002023-07-038415Actual
8142155.002022-12-038464Actual
2148345.442023-12-0384611Actual
10321200.002023-01-318414Budget
33139172.302024-11-018428Actual
27337272.002024-06-018417Actual
332590.002022-07-038468Budget
1797831.002023-09-028456Actual
37034134.592025-01-3184613Actual
35294307.002024-12-318417Actual
1351200.002022-06-028414Budget
31098107.142024-09-0184611Actual
26333198.052024-05-018428Actual
12379100.002023-04-028413Budget
2172236.002023-12-318473Actual
738570.002022-11-028446Budget
8460100.002022-12-038436Budget
5511135.932022-09-028428Actual
30982123.102024-09-0184111Actual
3871100.002022-08-028416Budget
33854209.002024-12-028415Actual
12769108.002023-04-028465Actual
1299299.002023-04-028446Actual
2843299.002024-07-028466Actual
2440547.572024-03-0184411Actual
2042126.292023-11-0284511Actual
22726189.002024-01-318414Actual
36599184.422025-01-318468Actual
2034020.972023-11-0284211Actual
234963.002022-07-038463Actual
7240118.002022-11-028416Actual
1446711.402023-05-0284612Actual
55440.002022-05-028426Actual
346766.002022-08-028463Actual
15118334.422023-06-028418Actual
16126132.902023-07-038428Actual
39220189.062025-04-0284612Actual
1631100.002022-06-028416Budget
2845130.002022-07-038436Actual
8363100.002022-12-038416Budget
2142247.572023-12-0384411Actual
29643329.002024-08-018417Actual
8833199.572022-12-038418Actual
205137.142023-11-0284112Actual
2355311.402024-01-3184612Actual
838200.002022-05-028417Budget
14176145.022023-05-028468Actual
611894.002022-10-028416Actual
743133.002022-11-028456Actual
626280.002022-10-028446Budget
1223984.422023-03-028428Actual
6119100.002022-10-028416Budget
1689590.002023-08-028436Actual
9578100.002022-12-318436Budget
37246288.002025-03-028464Actual
30804240.002024-09-018467Actual
3440985.872024-12-0284311Actual
412290.002022-08-028466Budget
2432352.892024-03-0184111Actual
6962200.002022-11-028414Budget
285145.002022-05-028464Actual
2831929.002024-07-028426Actual
23201240.482024-01-318418Actual
11865100.002023-03-028446Budget
1304060.002023-04-028456Budget
2763290.122024-06-0184411Actual
20221146.542023-11-028428Actual
21127160.002023-12-038417Actual
13321243.512023-04-028418Actual
907974.002022-12-318463Actual
3854788.002025-04-028416Actual
26210270.002024-05-018417Actual
27693111.402024-06-0184611Actual
6776100.002022-11-028413Budget
23858143.002024-03-018465Actual
17686147.002023-09-028414Actual
3180550.002024-10-018456Actual
406149.002022-08-028456Actual
17601202.002023-09-028463Actual
17072142.002023-08-028467Actual
163094.002022-06-028416Actual
255557.142024-04-0184112Actual
293951.002022-07-038456Actual
12993100.002023-04-028446Budget
19752101.002023-11-028464Actual
37948105.022025-03-0284611Actual
154127.142023-06-0284112Actual
7102100.002022-11-028415Budget
8692155.002022-12-038417Actual
27430357.152024-06-018418Actual
38396200.002025-04-028464Actual
265359.272024-05-0184511Actual
35329254.002024-12-318467Actual
3517869.002024-12-318446Actual
38744355.002025-04-028417Actual
17625.002022-05-028473Actual
2692986.002024-06-018473Actual
36657178.422025-01-3184111Actual
962568.002022-12-318446Actual
17130264.722023-08-028418Actual
3582671.432024-12-3184113Actual
279625.002022-07-038426Actual
3292943.002024-11-018456Actual
38687103.002025-04-028466Actual
2533130.002022-07-038464Actual
1059790.002023-01-318416Budget
28582492.002024-07-028418Actual
20875161.002023-12-038465Actual
35507120.972024-12-3184111Actual
967236.002022-12-318456Actual
2193464.002023-12-318416Actual
3718380.002025-03-028473Actual
1969083.002023-11-028473Actual
855362.002022-12-038456Actual
39039115.652025-04-0284411Actual
3791513.532025-03-0284511Actual
29260327.002024-08-018414Actual
37594304.002025-03-028417Actual
1426412.462023-05-0284211Actual
29798231.392024-08-018468Actual
616750.002022-10-028426Budget
1727135.002022-06-028436Actual
850770.002022-12-038446Budget
2234373.102023-12-3184111Actual
3734200.002022-08-028415Budget
3326140.482022-07-038468Actual
32399127.572024-10-0184113Actual
1933917.782023-10-0284311Actual
38899195.022025-04-028468Actual
11439231.002023-03-028414Actual
32049213.212024-10-018468Actual
11818117.002023-03-028436Actual
17871100.002023-09-028416Actual
1725064.592023-08-0284111Actual
35977205.002025-01-318463Actual
1191139.002023-03-028456Actual
1303968.002023-04-028456Actual
37304259.002025-03-028415Actual
978235.932022-05-028418Actual
1019470.002023-01-318463Budget
795678.002022-12-038463Actual
13180200.002023-04-028417Budget
12050200.002023-03-028417Budget
10055138.962022-12-318468Actual
39305210.032025-04-0284213Actual
8143200.002022-12-038464Budget
167930.002022-06-028426Budget
4712196.002022-09-028414Actual
25951180.002024-05-018465Actual
2157413.532023-12-0384612Actual
3523787.002024-12-318466Actual
25235317.752024-04-018418Actual
12567200.002023-04-028414Budget
326780.002022-07-038428Budget
10694124.002023-01-318436Actual
466436.002022-09-028473Actual
33641293.002024-12-028413Actual
2139550.762023-12-0384311Actual
2749100.002022-07-038416Budget
28022222.002024-07-028463Actual
3783427.362025-03-0284211Actual
1387570.002023-05-028436Actual
34911403.002024-12-318414Actual
743240.002022-11-028456Budget
289390.002022-07-038446Budget
5978200.002022-10-028415Budget
15025261.002023-06-028417Actual
3218269.272022-07-038418Actual
9481100.002022-12-318416Budget
2958684.002024-08-018466Actual
9868100.002022-12-318467Budget
3221631.612024-10-0184511Actual
458762.002022-09-028463Actual
32729257.002024-11-018415Actual
37339208.002025-03-028465Actual
225165.012023-12-3184112Actual
1594869.002023-07-038466Actual
2881119.912024-07-0284511Actual
36537496.542025-01-318418Actual
5383118.002022-09-028467Actual
915730.002022-12-318473Budget
1735912.462023-08-0284511Actual
2656944.382024-05-0184611Actual
3558972.042024-12-3184411Actual
2999116.002022-07-038466Actual
2004369.002023-11-028466Actual
16569180.002023-08-028463Actual
102780.002022-05-028428Budget
23971105.002024-03-018436Actual
616645.002022-10-028426Actual
2807981.002024-07-028473Actual
177483.002022-06-028446Actual
36103.002022-05-028413Actual
27195135.002024-06-018436Actual
4995103.002022-09-028416Actual
1928468.852023-10-0284111Actual
30301210.002024-09-018463Actual
28610193.512024-07-028428Actual
4713200.002022-09-028414Budget
38276179.002025-04-028463Actual
2022128.002022-06-028467Actual
37537104.002025-03-028466Actual
2601153.002024-05-018416Actual
1396076.002023-05-028466Actual
29972102.892024-08-0184611Actual
14735168.002023-06-028415Actual
1244166.002023-04-028463Actual
37126263.002025-03-028463Actual
3812697.742025-03-0284113Actual
11500144.002023-03-028464Actual
24675192.002024-04-018463Actual
32107149.702024-10-0184111Actual
3455592.252024-12-0284112Actual
1559449.002023-07-038473Actual
8284116.002022-12-038465Actual
13544217.002023-05-028463Actual
1482881.002023-06-028416Actual
2057113.532023-11-0284612Actual
162469.272023-07-0384211Actual
15060196.002023-06-028467Actual
1942657.142023-10-0284611Actual
2001039.002023-11-028456Actual
5462311.692022-09-028418Actual
23229135.932024-01-318428Actual
3750462.002025-03-028456Actual
2340347.572024-01-3184411Actual
38068205.022025-03-0284612Actual
2104051.002023-12-038456Actual
8880117.752022-12-038428Actual
39100132.682025-04-0284611Actual
781770.002022-11-028468Budget
3127678.452024-09-0184113Actual
29388189.002024-08-018465Actual
2505229.002024-04-018456Actual
2846100.002022-07-038436Budget
13241100.002023-04-028467Budget
7022142.002022-11-028464Actual
2242548.632023-12-3184411Actual
2839960.002024-07-028456Actual
35943252.002025-01-318413Actual
37806114.592025-03-0284111Actual
225200.002022-05-028414Budget
19106234.002023-10-028467Actual
2642690.122024-05-0184111Actual
3078200.002022-07-038417Budget
2878483.742024-07-0284411Actual
24112211.002024-03-018417Actual
7023200.002022-11-028464Budget

Generated 2025-06-01 06:33:37.558 UTC