[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 960  >   

524 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3140114.002022-07-028467Actual
10055138.962022-12-308468Actual
1727135.002022-06-018436Actual
5977185.002022-10-018415Actual
75794.002022-05-018466Actual
30266373.002024-08-318413Actual
3553570.972024-12-3084211Actual
1244166.002023-04-018463Actual
2004369.002023-11-018466Actual
163094.002022-06-018416Actual
1488396.002023-06-018436Actual
12707189.002023-04-018415Actual
26837300.002024-05-318413Actual
6119100.002022-10-018416Budget
9019100.002022-12-308413Budget
2394315.002024-02-298426Actual
38361395.002025-04-018414Actual
279730.002022-07-028426Budget
2458310.332024-02-2984612Actual
32049213.212024-09-308468Actual
4994100.002022-09-018416Budget
30804240.002024-08-318467Actual
17813144.002023-09-018465Actual
401580.002022-08-018446Budget
18690194.002023-10-018414Actual
2543729.482024-03-3184411Actual
2648144.382024-04-3084311Actual
1303968.002023-04-018456Actual
35768205.022024-12-3084612Actual
195429.272023-10-0184612Actual
31895316.002024-09-308417Actual
33139172.302024-10-318428Actual
11438200.002023-03-018414Budget
27458288.972024-05-318428Actual
11817100.002023-03-018436Budget
2843299.002024-07-018466Actual
20254196.542023-11-018468Actual
1485531.002023-06-018426Actual
795780.002022-12-028463Budget
915730.002022-12-308473Budget
3582671.432024-12-3084113Actual
391857.002022-08-018426Actual
16782164.002023-08-018465Actual
3747892.002025-03-018446Actual
55530.002022-05-018426Budget
38779222.002025-04-018467Actual
907880.002022-12-308463Budget
16747160.002023-08-018415Actual
743133.002022-11-018456Actual
19164396.542023-10-018418Actual
33525122.312024-10-3184113Actual
34142333.002024-12-018417Actual
1998461.002023-11-018446Actual
12050200.002023-03-018417Budget
19752101.002023-11-018464Actual
31303132.832024-08-3184213Actual
205403.952023-11-0184212Actual
3592213.002022-08-018414Actual
3906613.532025-04-0184511Actual
2873043.312024-07-0184211Actual
1836133.742023-09-0184411Actual
16654222.002023-08-018414Actual
15180141.992023-06-018468Actual
1890233.002023-10-018426Actual
781770.002022-11-018468Budget
426116.002022-05-018465Actual
1410100.002022-06-018464Budget
4261100.002022-08-018467Budget
33946116.002024-12-018416Actual
37748261.692025-03-018468Actual
1962200.002022-06-018417Budget
5323200.002022-09-018417Budget
32015226.842024-09-308428Actual
164465.012023-07-0284212Actual
1251930.002023-04-018473Budget
8082218.002022-12-028414Actual
3593200.002022-08-018414Budget
962568.002022-12-308446Actual
3177971.002024-09-308446Actual
2692986.002024-05-318473Actual
20783125.002023-12-028464Actual
33467141.192024-10-3184612Actual
438990.002022-08-018428Budget
2846100.002022-07-028436Budget
3404113.002022-08-018413Actual
23730195.002024-02-298414Actual
1552114.002022-06-018465Actual
636890.002022-10-018466Budget
33854209.002024-12-018415Actual
36189174.002025-01-308465Actual
29856165.662024-07-3184111Actual
1928468.852023-10-0184111Actual
9265200.002022-12-308464Budget
37537104.002025-03-018466Actual
1662688.002023-08-018473Actual
3800673.102025-03-0184112Actual
1895647.002023-10-018446Actual
32459118.802024-09-3084613Actual
2239839.062023-12-3084311Actual
1801069.002023-09-018466Actual
1893094.002023-10-018436Actual
28107444.002024-07-018414Actual
2001039.002023-11-018456Actual
30421273.002024-08-318464Actual
2245877.362023-12-3084611Actual
2645439.062024-04-3084211Actual
55440.002022-05-018426Actual
188377.002022-06-018466Actual
6039200.002022-10-018465Budget
65190.002022-05-018446Budget
182250.002022-06-018456Budget
3673975.232025-01-3084411Actual
3343320.972024-10-3184212Actual
242631.002022-07-028473Actual
19718158.002023-11-018414Actual
15146126.842023-06-018428Actual
19810135.002023-11-018415Actual
32341153.952024-09-3084612Actual
36599184.422025-01-308468Actual
3015057.392024-07-3184113Actual
38396200.002025-04-018464Actual
6040142.002022-10-018465Actual
8283100.002022-12-028465Budget
5383118.002022-09-018467Actual
3218997.572024-09-3084411Actual
10518123.002023-01-308465Actual
1739372.042023-08-0184611Actual
6588220.782022-10-018418Actual
38744355.002025-04-018417Actual
28524213.002024-07-018467Actual
26991204.002024-05-318464Actual
8833199.572022-12-028418Actual
214980.002022-06-018428Budget
1489216.002022-06-018415Actual
15118334.422023-06-018418Actual
3077222.002022-07-028417Actual
10693100.002023-01-308436Budget
30301210.002024-08-318463Actual
32877109.002024-10-318436Actual
3397336.002024-12-018426Actual
11720108.002023-03-018416Actual
23610278.002024-02-298413Actual
3671276.292025-01-3084311Actual
1588955.002023-07-028446Actual
28199229.002024-07-018415Actual
3455592.252024-12-0184112Actual
663790.002022-10-018428Budget
2728082.002024-05-318466Actual
2669100.002022-07-028465Budget
1026114.722022-05-018428Actual
1251842.002023-04-018473Actual
1630041.192023-07-0284411Actual
1631100.002022-06-018416Budget
35507120.972024-12-3084111Actual
2098899.002023-12-028436Actual
11642100.002023-03-018465Budget
2807981.002024-07-018473Actual
3183889.002024-09-308466Actual
9946200.002022-12-308418Budget
2831929.002024-07-018426Actual
1830712.462023-09-0184211Actual
3101036.932024-08-3184211Actual
1064440.002023-01-308426Budget
7630169.002022-11-018467Actual
15863102.002023-07-028436Actual
14019162.002023-05-018417Actual
1594869.002023-07-028466Actual
234880.002022-07-028463Budget
5384100.002022-09-018467Budget
3870110.002022-08-018416Actual
3812697.742025-03-0184113Actual
855440.002022-12-028456Budget
1735912.462023-08-0184511Actual
28644178.362024-07-018468Actual
1526611.402023-06-0184211Actual
1842242.252023-09-0184611Actual
17037196.002023-08-018417Actual
162469.272023-07-0284211Actual
32764250.002024-10-318465Actual
2391699.002024-02-298416Actual
3408578.002024-12-018466Actual
30514212.002024-08-318465Actual
26872252.002024-05-318463Actual
967236.002022-12-308456Actual
3556276.292024-12-3084311Actual
3326140.482022-07-028468Actual
25699240.002024-04-308413Actual
3685682.682025-01-3084112Actual
29083132.832024-07-0184613Actual
15750143.002023-07-028465Actual
749180.002022-11-018466Budget
391950.002022-08-018426Budget
6215120.002022-10-018436Actual
38153118.802025-03-0184213Actual
31547206.002024-09-308464Actual
518650.002022-09-018456Budget
458762.002022-09-018463Actual
1086107.142022-05-018468Actual
20221146.542023-11-018428Actual
3655135.002022-08-018464Actual
2998100.002022-07-028466Budget
3059953.002024-08-318426Actual
3172535.002024-09-308426Actual
26333198.052024-04-308428Actual
2234373.102023-12-3084111Actual
4202200.002022-08-018417Budget
31640231.002024-09-308465Actual
3901263.532025-04-0184311Actual
3688420.972025-01-3084212Actual
749073.002022-11-018466Actual
2104051.002023-12-028456Actual
27897204.762024-05-3184213Actual
2196127.002023-12-308426Actual
894070.002022-12-028468Budget
1197178.002023-03-018466Actual
2399767.002024-02-298446Actual
38184239.852025-03-0184613Actual
2538311.402024-03-3184211Actual
1139130.002023-03-018473Budget
25235317.752024-03-318418Actual
2435123.102024-02-2984211Actual
738570.002022-11-018446Budget
9402168.002022-12-308465Actual
18102129.002023-09-018467Actual
35415182.902024-12-308428Actual
2546423.102024-03-3184511Actual
34001123.002024-12-018436Actual
2579357.002024-04-308473Actual
6216100.002022-10-018436Budget
13430172.302023-04-018468Actual
2672064.412024-04-3084113Actual
2370236.002024-02-298473Actual
25916208.002024-04-308415Actual
27195135.002024-05-318436Actual
2958684.002024-07-318466Actual
7897100.002022-12-028413Budget
1621868.852023-07-0284111Actual
30572112.002024-08-318416Actual
29972102.892024-07-3184611Actual
10381116.002023-01-308464Actual
25821232.002024-04-308414Actual
18817165.002023-10-018465Actual
37246288.002025-03-018464Actual
21220346.542023-12-028418Actual
3224984.802024-09-3084611Actual
30030103.952024-07-3184112Actual
28347146.002024-07-018436Actual
2446676.292024-02-2984611Actual
3458335.872024-12-0184212Actual
37034134.592025-01-3084613Actual
293951.002022-07-028456Actual
14524252.002023-06-018413Actual
2178485.002023-12-308464Actual
15657125.002023-07-028464Actual
24887125.002024-03-318465Actual
2299252.002024-01-308446Actual
36247135.002025-01-308416Actual
8363100.002022-12-028416Budget
683680.002022-11-018463Budget
5324142.002022-09-018417Actual
2269875.002024-01-308473Actual
37948105.022025-03-0184611Actual
13180200.002023-04-018417Budget
24265211.692024-02-298468Actual
1795248.002023-09-018446Actual
12049164.002023-03-018417Actual
14176145.022023-05-018468Actual
17686147.002023-09-018414Actual
8692155.002022-12-028417Actual
3791200.002022-08-018465Budget
2656944.382024-04-3084611Actual
17730.002022-05-018473Budget
2601153.002024-04-308416Actual
1064541.002023-01-308426Actual
245512.892024-02-2984212Actual
10134105.002023-01-308413Actual
5899100.002022-10-018464Budget
32822127.002024-10-318416Actual
21127160.002023-12-028417Actual
22166194.002023-12-308467Actual
2334936.932024-01-3084211Actual
1529328.422023-06-0184311Actual
20135132.002023-11-018467Actual
1387570.002023-05-018436Actual
4915200.002022-09-018465Budget
25951180.002024-04-308465Actual
21842168.002023-12-308415Actual
12379100.002023-04-018413Budget
1284990.002023-04-018416Budget
1882100.002022-06-018466Budget
32729257.002024-10-318415Actual
3118436.932024-08-3184212Actual
225165.012023-12-3084112Actual
20193279.872023-11-018418Actual
38899195.022025-04-018468Actual
509198.002022-09-018436Actual
34354196.512024-12-0184111Actual
2107086.002023-12-028466Actual
1027230.002023-01-308473Budget
3734200.002022-08-018415Budget
1750914.592023-08-0184612Actual
1898237.002023-10-018456Actual
4853190.002022-09-018415Actual
789696.002022-12-028413Actual
3635460.002025-01-308456Actual
1166129.002022-06-018413Actual
2991196.512024-07-3184311Actual
1299299.002023-04-018446Actual
3603460.002025-01-308473Actual
7708200.002022-11-018418Budget
466540.002022-09-018473Budget
28022222.002024-07-018463Actual
34296193.512024-12-018468Actual
205137.142023-11-0184112Actual
33796204.002024-12-018464Actual
13665134.002023-05-018464Actual
31605235.002024-09-308415Actual
1490957.002023-06-018446Actual
6589100.002022-10-018418Budget
2022128.002022-06-018467Actual
31156105.022024-08-3184112Actual
1544514.592023-06-0184612Actual
32636448.002024-10-318414Actual
1580888.002023-07-028416Actual
2042126.292023-11-0184511Actual
29260327.002024-07-318414Actual
32399127.572024-09-3084113Actual
154127.142023-06-0184112Actual
4995103.002022-09-018416Actual
2057113.532023-11-0184612Actual
579136.002022-10-018473Actual
28292118.002024-07-018416Actual
2134053.952023-12-0284111Actual
3792185.002022-08-018465Actual
1827961.402023-09-0184111Actual
3290386.002024-10-318446Actual
25856161.002024-04-308464Actual
3862867.002025-04-018446Actual
2437831.612024-02-2984311Actual
21282146.542023-12-028468Actual
3632876.002025-01-308446Actual
2944696.002024-07-318416Actual
12770100.002023-04-018465Budget
17720120.002023-09-018464Actual
1304060.002023-04-018456Budget
33173219.272024-10-318468Actual
31392356.002024-09-308413Actual
841047.002022-12-028426Actual
2952776.002024-07-318446Actual
1230090.002023-03-018468Budget
27550159.272024-05-3184111Actual
2535576.292024-03-3184111Actual
2541027.362024-03-3184311Actual
19226131.392023-10-018468Actual
3561615.652024-12-3084511Actual
366200.002022-05-018415Budget
4340184.422022-08-018418Actual
15622155.002023-07-028414Actual
3833354.002025-04-018473Actual
1689590.002023-08-018436Actual
10517100.002023-01-308465Budget
406250.002022-08-018456Budget
1059790.002023-01-308416Budget
1692164.002023-08-018446Actual
3065360.002024-08-318446Actual
2893122.042024-07-0184212Actual
837147.002022-05-018417Actual
1901483.002023-10-018466Actual
1851314.592023-09-0184612Actual
20841155.002023-12-028415Actual
4527100.002022-09-018413Budget
1310187.002023-04-018466Actual
2609248.002024-04-308446Actual
803527.002022-12-028473Actual
1191260.002023-03-018456Budget
27492184.422024-05-318468Actual
4712196.002022-09-018414Actual
2293819.002024-01-308426Actual
34702152.132024-12-0184213Actual
513853.002022-09-018446Actual
15060196.002023-06-018467Actual
3523787.002024-12-308466Actual
18160246.542023-09-018418Actual
289390.002022-07-028446Budget
37002164.412025-01-3084213Actual
6263101.002022-10-018446Actual
401491.002022-08-018446Actual
9792.002022-05-018463Actual
36302125.002025-01-308436Actual
33641293.002024-12-018413Actual
12629156.002023-04-018464Actual
2207478.002023-12-308466Actual
17926112.002023-09-018436Actual
2612200.002022-07-028415Budget
2101200.002022-06-018418Budget
8362138.002022-12-028416Actual
37211424.002025-03-018414Actual
39039115.652025-04-0184411Actual
8083200.002022-12-028414Budget
2479486.002024-03-318464Actual
5511135.932022-09-018428Actual
406149.002022-08-018456Actual
12708200.002023-04-018415Budget
27930211.782024-05-3184613Actual
2650840.122024-04-3084411Actual
25142276.002024-03-318417Actual
37091396.002025-03-018413Actual
242730.002022-07-028473Budget
18188117.752023-09-018428Actual
22285145.022023-12-308468Actual
7023200.002022-11-018464Budget
4262147.002022-08-018467Actual
19071233.002023-10-018417Actual
1131270.002023-03-018463Budget
3284929.002024-10-318426Actual
6776100.002022-11-018413Budget
3865467.002025-04-018456Actual
1990385.002023-11-018416Actual
967140.002022-12-308456Budget
3676639.062025-01-3084511Actual
23971105.002024-02-298436Actual
22853108.002024-01-308465Actual
3334794.382024-10-3184611Actual
38068205.022025-03-0184612Actual
2242548.632023-12-3084411Actual
234963.002022-07-028463Actual
2204139.002023-12-308456Actual
728950.002022-11-018426Budget
32551177.002024-10-318463Actual
1423657.142023-05-0184111Actual
31753125.002024-09-308436Actual
915621.002022-12-308473Actual
728856.002022-11-018426Actual
3488379.002024-12-308473Actual
2505229.002024-03-318456Actual
3005823.102024-07-3184212Actual
265359.272024-04-3084511Actual
4388157.142022-08-018428Actual
8880117.752022-12-028428Actual
32426201.262024-09-3084213Actual
3325959.272024-10-3184211Actual
458670.002022-09-018463Budget
38489259.002025-04-018465Actual
36479249.002025-01-308467Actual
1535467.782023-06-0184611Actual
7241100.002022-11-018416Budget
3148477.002024-09-308473Actual
346766.002022-08-018463Actual
194843.952023-10-0184112Actual
15025261.002023-06-018417Actual
3627432.002025-01-308426Actual
1390159.002023-05-018446Actual
3139100.002022-07-028467Budget
506118.002022-05-018416Actual
34263245.032024-12-018428Actual
31098107.142024-08-3184611Actual
1019580.002023-01-308463Actual
21876105.002023-12-308465Actual
10741100.002023-01-308446Budget
2148134.422022-06-018428Actual
29678237.002024-07-318467Actual
9401100.002022-12-308465Budget
25297166.242024-03-318468Actual
30982123.102024-08-3184111Actual
2878483.742024-07-0184411Actual
6636117.752022-10-018428Actual
11113128.362023-01-308428Actual
3292943.002024-10-318456Actual
1426412.462023-05-0184211Actual
3438237.992024-12-0184211Actual
7629100.002022-11-018467Budget
10985100.002023-01-308467Budget
31037102.892024-08-3184311Actual
2532100.002022-07-028464Budget
1866241.002023-10-018473Actual
21162153.002023-12-028467Actual
3213573.102024-09-3084211Actual
37339208.002025-03-018465Actual
11500144.002023-03-018464Actual
2839960.002024-07-018456Actual
29501136.002024-07-318436Actual
1493550.002023-06-018456Actual
24760189.002024-03-318414Actual
9018110.002022-12-308413Actual
1532044.382023-06-0184411Actual
17625.002022-05-018473Actual
37126263.002025-03-018463Actual
5978200.002022-10-018415Budget
37888107.142025-03-0184411Actual
11065200.002023-01-308418Budget
3854788.002025-04-018416Actual
1789828.002023-09-018426Actual
12567200.002023-04-018414Budget
10986153.002023-01-308467Actual
2193464.002023-12-308416Actual
174785.012023-08-0184212Actual
27987350.002024-07-018413Actual
289291.002022-07-028446Actual
17192163.212023-08-018468Actual
6510100.002022-10-018467Budget
17130264.722023-08-018418Actual
37594304.002025-03-018417Actual
616750.002022-10-018426Budget
17072142.002023-08-018467Actual
513980.002022-09-018446Budget
21631268.002023-12-308413Actual
841150.002022-12-028426Budget
13321243.512023-04-018418Actual
36537496.542025-01-308418Actual
1350180.002022-06-018414Actual
24204270.782024-02-298418Actual
1636136.932023-07-0284611Actual
8142155.002022-12-028464Actual
38865149.572025-04-018428Actual
35387410.182024-12-308418Actual
19845117.002023-11-018465Actual
4775153.002022-09-018464Actual
37861102.892025-03-0184311Actual
3898563.532025-04-0184211Actual
412290.002022-08-018466Budget
36917131.612025-01-3084612Actual
1461538.002023-06-018473Actual
4854200.002022-09-018415Budget
3071275.002024-08-318466Actual

Generated 2025-05-31 14:35:06.661 UTC