[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 896  >   

524 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1310090.002023-04-018466Budget
10380100.002023-01-308464Budget
274897.002022-07-028416Actual
31512364.002024-09-308414Actual
504350.002022-09-018426Budget
10925164.002023-01-308417Actual
17871100.002023-09-018416Actual
21248176.842023-12-028428Actual
326780.002022-07-028428Budget
9018110.002022-12-308413Actual
12049164.002023-03-018417Actual
14054214.002023-05-018467Actual
34354196.512024-12-0184111Actual
401580.002022-08-018446Budget
39220189.062025-04-0184612Actual
1532044.382023-06-0184411Actual
9402168.002022-12-308465Actual
4261100.002022-08-018467Budget
13321243.512023-04-018418Actual
22641168.002024-01-308463Actual
13179148.002023-04-018417Actual
557180.002022-09-018468Budget
36103.002022-05-018413Actual
2479486.002024-03-318464Actual
28903105.022024-07-0184112Actual
1086107.142022-05-018468Actual
3221631.612024-09-3084511Actual
12111100.002023-03-018467Budget
3005823.102024-07-3184212Actual
354436.002022-08-018473Actual
2533130.002022-07-028464Actual
2034020.972023-11-0184211Actual
3561615.652024-12-3084511Actual
2031276.292023-11-0184111Actual
1064541.002023-01-308426Actual
1882100.002022-06-018466Budget
3632876.002025-01-308446Actual
3408578.002024-12-018466Actual
4340184.422022-08-018418Actual
2988436.932024-07-3184211Actual
3854788.002025-04-018416Actual
3172535.002024-09-308426Actual
1727823.102023-08-0184211Actual
10055138.962022-12-308468Actual
3059953.002024-08-318426Actual
16654222.002023-08-018414Actual
22166194.002023-12-308467Actual
6776100.002022-11-018413Budget
999590.002022-12-308428Budget
21127160.002023-12-028417Actual
7708200.002022-11-018418Budget
27492184.422024-05-318468Actual
1962200.002022-06-018417Budget
32822127.002024-10-318416Actual
177483.002022-06-018446Actual
17072142.002023-08-018467Actual
2807981.002024-07-018473Actual
1299299.002023-04-018446Actual
2036718.842023-11-0184311Actual
11818117.002023-03-018436Actual
789696.002022-12-028413Actual
7338117.002022-11-018436Actual
2193464.002023-12-308416Actual
6509161.002022-10-018467Actual
12190201.082023-03-018418Actual
20628333.002023-12-028413Actual
2763290.122024-05-3184411Actual
31895316.002024-09-308417Actual
36062433.002025-01-308414Actual
2157413.532023-12-0284612Actual
5978200.002022-10-018415Budget
19106234.002023-10-018467Actual
30301210.002024-08-318463Actual
29643329.002024-07-318417Actual
1431831.612023-05-0184411Actual
915730.002022-12-308473Budget
25916208.002024-04-308415Actual
30421273.002024-08-318464Actual
1191260.002023-03-018456Budget
24232146.542024-02-298428Actual
38489259.002025-04-018465Actual
1694739.002023-08-018456Actual
3512439.002024-12-308426Actual
2724743.002024-05-318456Actual
1689590.002023-08-018436Actual
24852122.002024-03-318415Actual
130218.002022-06-018473Actual
9265200.002022-12-308464Budget
9019100.002022-12-308413Budget
24675192.002024-03-318463Actual
3402783.002024-12-018446Actual
26991204.002024-05-318464Actual
2765940.122024-05-3184511Actual
7569240.002022-11-018417Actual
10518123.002023-01-308465Actual
12629156.002023-04-018464Actual
2475200.002022-07-028414Budget
14176145.022023-05-018468Actual
967236.002022-12-308456Actual
37861102.892025-03-0184311Actual
3218269.272022-07-028418Actual
2999116.002022-07-028466Actual
4915200.002022-09-018465Budget
8612100.002022-12-028466Actual
2172236.002023-12-308473Actual
144365.012023-05-0184212Actual
972873.002022-12-308466Actual
3065360.002024-08-318446Actual
425100.002022-05-018465Budget
2334936.932024-01-3084211Actual
1411139.002022-06-018464Actual
2998100.002022-07-028466Budget
1490200.002022-06-018415Budget
8880117.752022-12-028428Actual
8083200.002022-12-028414Budget
1230090.002023-03-018468Budget
9808192.002022-12-308417Actual
32877109.002024-10-318436Actual
1893094.002023-10-018436Actual
174785.012023-08-0184212Actual
18570380.002023-10-018413Actual
2093369.002023-12-028416Actual
1284891.002023-04-018416Actual
803430.002022-12-028473Budget
21750165.002023-12-308414Actual
1632712.462023-07-0284511Actual
31929280.002024-09-308467Actual
1384725.002023-05-018426Actual
907974.002022-12-308463Actual
34142333.002024-12-018417Actual
2546423.102024-03-3184511Actual
803527.002022-12-028473Actual
1898237.002023-10-018456Actual
36444367.002025-01-308417Actual
4713200.002022-09-018414Budget
293951.002022-07-028456Actual
3446328.422024-12-0184511Actual
2458310.332024-02-2984612Actual
2301860.002024-01-308456Actual
1523868.852023-06-0184111Actual
1692164.002023-08-018446Actual
636890.002022-10-018466Budget
33761316.002024-12-018414Actual
1310187.002023-04-018466Actual
29295184.002024-07-318464Actual
3326140.482022-07-028468Actual
31392356.002024-09-308413Actual
1336980.002023-04-018428Budget
20135132.002023-11-018467Actual
2615159.002024-04-308466Actual
1529328.422023-06-0184311Actual
3573550.762024-12-3084212Actual
2245877.362023-12-3084611Actual
2136829.482023-12-0284211Actual
15715125.002023-07-028415Actual
36479249.002025-01-308467Actual
3654100.002022-08-018464Budget
36657178.422025-01-3084111Actual
1727135.002022-06-018436Actual
38779222.002025-04-018467Actual
31218162.462024-08-3184612Actual
33019353.002024-10-318417Actual
406149.002022-08-018456Actual
30030103.952024-07-3184112Actual
3405100.002022-08-018413Budget
6962200.002022-11-018414Budget
34497149.702024-12-0184611Actual
27930211.782024-05-3184613Actual
1382097.002023-05-018416Actual
3898563.532025-04-0184211Actual
26333198.052024-04-308428Actual
19192160.182023-10-018428Actual
838200.002022-05-018417Budget
3593200.002022-08-018414Budget
1630041.192023-07-0284411Actual
1059790.002023-01-308416Budget
38899195.022025-04-018468Actual
551090.002022-09-018428Budget
855362.002022-12-028456Actual
2340347.572024-01-3084411Actual
1350180.002022-06-018414Actual
2538311.402024-03-3184211Actual
35977205.002025-01-308463Actual
12946100.002023-04-018436Budget
6216100.002022-10-018436Budget
10693100.002023-01-308436Budget
21162153.002023-12-028467Actual
8459120.002022-12-028436Actual
26305484.422024-04-308418Actual
34946249.002024-12-308464Actual
23610278.002024-02-298413Actual
15622155.002023-07-028414Actual
9343136.002022-12-308415Actual
38241326.002025-04-018413Actual
36302125.002025-01-308436Actual
19226131.392023-10-018468Actual
979200.002022-05-018418Budget
1435145.442023-05-0184611Actual
10320180.002023-01-308414Actual
17625.002022-05-018473Actual
25821232.002024-04-308414Actual
38744355.002025-04-018417Actual
3592213.002022-08-018414Actual
452694.002022-09-018413Actual
2606690.002024-04-308436Actual
2288125.002022-07-028413Actual
2993892.252024-07-3184411Actual
19633182.002023-11-018463Actual
32459118.802024-09-3084613Actual
27458288.972024-05-318428Actual
36565191.992025-01-308428Actual
14114301.092023-05-018418Actual
38068205.022025-03-0184612Actual
102780.002022-05-018428Budget
2944696.002024-07-318416Actual
38602138.002025-04-018436Actual
3331360.332024-10-3184411Actual
4994100.002022-09-018416Budget
3871100.002022-08-018416Budget
743240.002022-11-018456Budget
27751116.722024-05-3184112Actual
17926112.002023-09-018436Actual
21631268.002023-12-308413Actual
2543729.482024-03-3184411Actual
15060196.002023-06-018467Actual
26747208.272024-04-3084213Actual
12945107.002023-04-018436Actual
7241100.002022-11-018416Budget
1251842.002023-04-018473Actual
8283100.002022-12-028465Budget
33854209.002024-12-018415Actual
8284116.002022-12-028465Actual
631050.002022-10-018456Budget
1789828.002023-09-018426Actual
5899100.002022-10-018464Budget
32729257.002024-10-318415Actual
1429145.442023-05-0184311Actual
19599288.002023-11-018413Actual
194843.952023-10-0184112Actual
13241100.002023-04-018467Budget
9994179.872022-12-308428Actual
16782164.002023-08-018465Actual
2612200.002022-07-028415Budget
2355311.402024-01-3084612Actual
2443211.402024-02-2984511Actual
837147.002022-05-018417Actual
4201129.002022-08-018417Actual
35004297.002024-12-308415Actual
3603460.002025-01-308473Actual
1223984.422023-03-018428Actual
616645.002022-10-018426Actual
2289100.002022-07-028413Budget
34734117.042024-12-0184613Actual
1360379.002023-05-018473Actual
1244070.002023-04-018463Budget
13509294.002023-05-018413Actual
1244166.002023-04-018463Actual
2234373.102023-12-3084111Actual
10134105.002023-01-308413Actual
38276179.002025-04-018463Actual
2343013.532024-01-3084511Actual
34911403.002024-12-308414Actual
3742432.002025-03-018426Actual
31335136.342024-08-3184613Actual
11253140.002023-03-018413Actual
458670.002022-09-018463Budget
36537496.542025-01-308418Actual
2098899.002023-12-028436Actual
10321200.002023-01-308414Budget
738570.002022-11-018446Budget
11579200.002023-03-018415Budget
9578100.002022-12-308436Budget
3404113.002022-08-018413Actual
775790.002022-11-018428Budget
12566193.002023-04-018414Actual
30572112.002024-08-318416Actual
3906613.532025-04-0184511Actual
9947325.332022-12-308418Actual
1842242.252023-09-0184611Actual
1526611.402023-06-0184211Actual
25951180.002024-04-308465Actual
8753100.002022-12-028467Budget
5838200.002022-10-018414Budget
33111352.602024-10-318418Actual
2346356.082024-01-3084611Actual
29260327.002024-07-318414Actual
23858143.002024-02-298465Actual
1887560.002023-10-018416Actual
19810135.002023-11-018415Actual
1084790.002023-01-308466Budget
16534318.002023-08-018413Actual
1895647.002023-10-018446Actual
35507120.972024-12-3084111Actual
32107149.702024-09-3084111Actual
36975145.112025-01-3084113Actual
3673975.232025-01-3084411Actual
25177198.002024-03-318467Actual
2021100.002022-06-018467Budget
2072044.002023-12-028473Actual
37304259.002025-03-018415Actual
1139130.002023-03-018473Budget
19845117.002023-11-018465Actual
1485531.002023-06-018426Actual
13430172.302023-04-018468Actual
8691200.002022-12-028417Budget
3685682.682025-01-3084112Actual
10459156.002023-01-308415Actual
888190.002022-12-028428Budget
11500144.002023-03-018464Actual
30386326.002024-08-318414Actual
12567200.002023-04-018414Budget
24887125.002024-03-318465Actual
7022142.002022-11-018464Actual
31303132.832024-08-3184213Actual
23108196.002024-01-308417Actual
37537104.002025-03-018466Actual
39100132.682025-04-0184611Actual
2494562.002024-03-318416Actual
35943252.002025-01-308413Actual
3328665.652024-10-3184311Actual
279625.002022-07-028426Actual
32551177.002024-10-318463Actual
2446676.292024-02-2984611Actual
10694124.002023-01-308436Actual
2101200.002022-06-018418Budget
2549760.332024-03-3184611Actual
401491.002022-08-018446Actual
1544514.592023-06-0184612Actual
15146126.842023-06-018428Actual
781770.002022-11-018468Budget
15537162.002023-07-028463Actual
13725182.002023-05-018415Actual
30177164.412024-07-3184213Actual
1223880.002023-03-018428Budget
2196127.002023-12-308426Actual
2296685.002024-01-308436Actual
1725064.592023-08-0184111Actual
15863102.002023-07-028436Actual
32516293.002024-10-318413Actual
3118436.932024-08-3184212Actual
39338190.732025-04-0184613Actual
1933917.782023-10-0184311Actual
9792.002022-05-018463Actual
18782108.002023-10-018415Actual
5511135.932022-09-018428Actual
9264174.002022-12-308464Actual
8460100.002022-12-028436Budget
1027230.002023-01-308473Budget
3870110.002022-08-018416Actual
1461538.002023-06-018473Actual
3635460.002025-01-308456Actual
756100.002022-05-018466Budget
27049241.002024-05-318415Actual
33173219.272024-10-318468Actual
25699240.002024-04-308413Actual
32307109.272024-09-3084112Actual
34296193.512024-12-018468Actual
4774100.002022-09-018464Budget
518650.002022-09-018456Budget
2692986.002024-05-318473Actual
195429.272023-10-0184612Actual
75794.002022-05-018466Actual
4202200.002022-08-018417Budget
3139100.002022-07-028467Budget
17778110.002023-09-018415Actual
14142117.752023-05-018428Actual
32636448.002024-10-318414Actual
183889.272023-09-0184511Actual
3292943.002024-10-318456Actual
37034134.592025-01-3084613Actual
1739372.042023-08-0184611Actual
11720108.002023-03-018416Actual
24265211.692024-02-298468Actual
6119100.002022-10-018416Budget
3071275.002024-08-318466Actual
164778.212023-07-0284612Actual
3523787.002024-12-308466Actual
2402357.002024-02-298456Actual
21220346.542023-12-028418Actual
36247135.002025-01-308416Actual
32399127.572024-09-3084113Actual
3343320.972024-10-3184212Actual
7897100.002022-12-028413Budget
458762.002022-09-018463Actual
22285145.022023-12-308468Actual
1489216.002022-06-018415Actual
28347146.002024-07-018436Actual
31037102.892024-08-3184311Actual
4712196.002022-09-018414Actual
30266373.002024-08-318413Actual
2541027.362024-03-3184311Actual
17566355.002023-09-018413Actual
952850.002022-12-308426Budget
1117490.002023-01-308468Budget
8142155.002022-12-028464Actual
5323200.002022-09-018417Budget
6263101.002022-10-018446Actual
28644178.362024-07-018468Actual
21665204.002023-12-308463Actual
781895.022022-11-018468Actual
3455592.252024-12-0184112Actual
1376097.002023-05-018465Actual
27550159.272024-05-3184111Actual
23143232.002024-01-308467Actual
11580182.002023-03-018415Actual
33467141.192024-10-3184612Actual
1797831.002023-09-018456Actual
18690194.002023-10-018414Actual
30209134.592024-07-3184613Actual
2293819.002024-01-308426Actual
1304060.002023-04-018456Budget
2508581.002024-03-318466Actual
3067949.002024-08-318456Actual
34702152.132024-12-0184213Actual
7161135.002022-11-018465Actual
7023200.002022-11-018464Budget
20254196.542023-11-018468Actual
9680.002022-05-018463Budget
37888107.142025-03-0184411Actual
3747892.002025-03-018446Actual
1191139.002023-03-018456Actual
22606309.002024-01-308413Actual
36599184.422025-01-308468Actual
2843299.002024-07-018466Actual
2254915.652023-12-3084612Actual
1289736.002023-04-018426Actual
2947334.002024-07-318426Actual
898119.002022-05-018467Actual
7102100.002022-11-018415Budget
55530.002022-05-018426Budget
23229135.932024-01-308428Actual
10926200.002023-01-308417Budget
6510100.002022-10-018467Budget
14735168.002023-06-018415Actual
11817100.002023-03-018436Budget
12707189.002023-04-018415Actual
7709193.512022-11-018418Actual
31098107.142024-08-3184611Actual
9481100.002022-12-308416Budget
11641164.002023-03-018465Actual
3520444.002024-12-308456Actual
7240118.002022-11-018416Actual
34826191.002024-12-308463Actual
37594304.002025-03-018417Actual
32049213.212024-09-308468Actual
1942657.142023-10-0184611Actual
9807200.002022-12-308417Budget
3783427.362025-03-0184211Actual
22853108.002024-01-308465Actual
1197178.002023-03-018466Actual
1490957.002023-06-018446Actual
20221146.542023-11-018428Actual
3325959.272024-10-3184211Actual
164465.012023-07-0284212Actual
1535467.782023-06-0184611Actual
30479221.002024-08-318415Actual
18605174.002023-10-018463Actual
5977185.002022-10-018415Actual
2057113.532023-11-0184612Actual
5384100.002022-09-018467Budget
12378107.002023-04-018413Actual
27195135.002024-05-318436Actual
16126132.902023-07-028428Actual
29175182.002024-07-318463Actual
8363100.002022-12-028416Budget
2299252.002024-01-308446Actual
29972102.892024-07-3184611Actual
524499.002022-09-018466Actual
31698108.002024-09-308416Actual
3035884.002024-08-318473Actual
38865149.572025-04-018428Actual
188377.002022-06-018466Actual
5324142.002022-09-018417Actual
3638792.002025-01-308466Actual
1851314.592023-09-0184612Actual
38687103.002025-04-018466Actual
16098305.632023-07-028418Actual
289291.002022-07-028446Actual
1890233.002023-10-018426Actual
1698088.002023-08-018466Actual
7101130.002022-11-018415Actual
1750914.592023-08-0184612Actual
12379100.002023-04-018413Budget
9344100.002022-12-308415Budget
205403.952023-11-0184212Actual
3015057.392024-07-3184113Actual
3284929.002024-10-318426Actual
35415182.902024-12-308428Actual
2139550.762023-12-0284311Actual
20875161.002023-12-028465Actual
130330.002022-06-018473Budget
728856.002022-11-018426Actual
1493550.002023-06-018456Actual
2670179.002022-07-028465Actual
3918650.762025-04-0184212Actual
24640333.002024-03-318413Actual
29798231.392024-07-318468Actual
2923282.002024-07-318473Actual
21282146.542023-12-028468Actual
795780.002022-12-028463Budget
2777924.162024-05-3184212Actual
167844.002022-06-018426Actual
2845130.002022-07-028436Actual
2405555.002024-02-298466Actual
20841155.002023-12-028415Actual
915621.002022-12-308473Actual
3812697.742025-03-0184113Actual
23201240.482024-01-308418Actual
17158107.142023-08-018428Actual
38454215.002025-04-018415Actual
9205200.002022-12-308414Budget
22726189.002024-01-308414Actual
3862867.002025-04-018446Actual
2716739.002024-05-318426Actual
3679882.682025-01-3084611Actual
3127678.452024-08-3184113Actual
28199229.002024-07-018415Actual
18067237.002023-09-018417Actual
6039200.002022-10-018465Budget
28022222.002024-07-018463Actual
2370236.002024-02-298473Actual
1131270.002023-03-018463Budget
23823162.002024-02-298415Actual
1064440.002023-01-308426Budget

Generated 2025-05-31 23:30:50.875 UTC