[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 768  >   

519 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3183889.002024-10-048466Actual
17778110.002023-09-058415Actual
2107086.002023-12-068466Actual
31753125.002024-10-048436Actual
234880.002022-07-068463Budget
25000109.002024-04-048436Actual
10321200.002023-02-038414Budget
69850.002022-05-058456Budget
7241100.002022-11-058416Budget
33761316.002024-12-058414Actual
26780141.612024-05-0484613Actual
967236.002023-01-038456Actual
8362138.002022-12-068416Actual
30030103.952024-08-0484112Actual
3564995.442025-01-0384611Actual
3458335.872024-12-0584212Actual
3688420.972025-02-0384212Actual
182250.002022-06-058456Budget
27605115.652024-06-0484311Actual
4775153.002022-09-058464Actual
19226131.392023-10-058468Actual
24265211.692024-03-048468Actual
626280.002022-10-058446Budget
11865100.002023-03-058446Budget
1117490.002023-02-038468Budget
2148134.422022-06-058428Actual
1191260.002023-03-058456Budget
2148345.442023-12-0684611Actual
30862542.002024-09-048418Actual
444780.002022-08-058468Budget
458670.002022-09-058463Budget
13665134.002023-05-058464Actual
30769315.002024-09-048417Actual
3553570.972025-01-0384211Actual
3968100.002022-08-058436Budget
3071275.002024-09-048466Actual
3512439.002025-01-038426Actual
524590.002022-09-058466Budget
33139172.302024-11-048428Actual
25916208.002024-05-048415Actual
1535467.782023-06-0584611Actual
24112211.002024-03-048417Actual
18221182.902023-09-058468Actual
34354196.512024-12-0584111Actual
3077222.002022-07-068417Actual
5324142.002022-09-058417Actual
26245208.002024-05-048467Actual
1727135.002022-06-058436Actual
16689105.002023-08-058464Actual
12378107.002023-04-058413Actual
22761101.002024-02-038464Actual
36565191.992025-02-038428Actual
2475200.002022-07-068414Budget
4995103.002022-09-058416Actual
20193279.872023-11-058418Actual
1026114.722022-05-058428Actual
406250.002022-08-058456Budget
31156105.022024-09-0484112Actual
23730195.002024-03-048414Actual
9994179.872023-01-038428Actual
1727823.102023-08-0584211Actual
23858143.002024-03-048465Actual
1728100.002022-06-058436Budget
2579357.002024-05-048473Actual
32341153.952024-10-0484612Actual
35294307.002025-01-038417Actual
29972102.892024-08-0484611Actual
289291.002022-07-068446Actual
6510100.002022-10-058467Budget
1131270.002023-03-058463Budget
32399127.572024-10-0484113Actual
3854788.002025-04-058416Actual
2716739.002024-06-048426Actual
2394315.002024-03-048426Actual
10135100.002023-02-038413Budget
1684098.002023-08-058416Actual
33854209.002024-12-058415Actual
15750143.002023-07-068465Actual
38687103.002025-04-058466Actual
789696.002022-12-068413Actual
6263101.002022-10-058446Actual
28644178.362024-07-058468Actual
2777924.162024-06-0484212Actual
2034020.972023-11-0584211Actual
12112113.002023-03-058467Actual
15863102.002023-07-068436Actual
39158113.532025-04-0584112Actual
19192160.182023-10-058428Actual
28903105.022024-07-0584112Actual
12769108.002023-04-058465Actual
888190.002022-12-068428Budget
1725064.592023-08-0584111Actual
37948105.022025-03-0584611Actual
11817100.002023-03-058436Budget
2391699.002024-03-048416Actual
65072.002022-05-058446Actual
16569180.002023-08-058463Actual
18724120.002023-10-058464Actual
14524252.002023-06-058413Actual
34946249.002025-01-038464Actual
3408578.002024-12-058466Actual
999590.002023-01-038428Budget
1939326.292023-10-0584511Actual
29798231.392024-08-048468Actual
504350.002022-09-058426Budget
11113128.362023-02-038428Actual
2201564.002024-01-038446Actual
1630041.192023-07-0684411Actual
174785.012023-08-0584212Actual
2807981.002024-07-058473Actual
2437831.612024-03-0484311Actual
3325959.272024-11-0484211Actual
897100.002022-05-058467Budget
2497218.002024-04-048426Actual
775790.002022-11-058428Budget
36302125.002025-02-038436Actual
3284929.002024-11-048426Actual
1735912.462023-08-0584511Actual
2533130.002022-07-068464Actual
9578100.002023-01-038436Budget
12566193.002023-04-058414Actual
1244166.002023-04-058463Actual
5838200.002022-10-058414Budget
35415182.902025-01-038428Actual
3290386.002024-11-048446Actual
234963.002022-07-068463Actual
11641164.002023-03-058465Actual
2612200.002022-07-068415Budget
1390159.002023-05-058446Actual
1376097.002023-05-058465Actual
14770102.002023-06-058465Actual
13544217.002023-05-058463Actual
2104051.002023-12-068456Actual
225200.002022-05-058414Budget
2543729.482024-04-0484411Actual
738477.002022-11-058446Actual
972980.002023-01-038466Budget
25951180.002024-05-048465Actual
1360379.002023-05-058473Actual
182138.002022-06-058456Actual
1942657.142023-10-0584611Actual
2139550.762023-12-0684311Actual
2296685.002024-02-038436Actual
39305210.032025-04-0584213Actual
1284891.002023-04-058416Actual
20841155.002023-12-068415Actual
728856.002022-11-058426Actual
20254196.542023-11-058468Actual
738570.002022-11-058446Budget
1064440.002023-02-038426Budget
3865467.002025-04-058456Actual
3180550.002024-10-048456Actual
37888107.142025-03-0584411Actual
154127.142023-06-0584112Actual
9807200.002023-01-038417Budget
1223880.002023-03-058428Budget
2763290.122024-06-0484411Actual
513853.002022-09-058446Actual
242631.002022-07-068473Actual
34826191.002025-01-038463Actual
31987411.692024-10-048418Actual
29260327.002024-08-048414Actual
2875773.102024-07-0584311Actual
31512364.002024-10-048414Actual
12050200.002023-03-058417Budget
4854200.002022-09-058415Budget
245512.892024-03-0484212Actual
2656944.382024-05-0484611Actual
3139100.002022-07-068467Budget
6509161.002022-10-058467Actual
2532100.002022-07-068464Budget
10985100.002023-02-038467Budget
3627432.002025-02-038426Actual
31427180.002024-10-048463Actual
1962200.002022-06-058417Budget
10925164.002023-02-038417Actual
23971105.002024-03-048436Actual
1836133.742023-09-0584411Actual
2831929.002024-07-058426Actual
3078200.002022-07-068417Budget
30479221.002024-09-048415Actual
509198.002022-09-058436Actual
22252122.302024-01-038428Actual
2334936.932024-02-0384211Actual
4201129.002022-08-058417Actual
32962115.002024-11-048466Actual
1078762.002023-02-038456Actual
452694.002022-09-058413Actual
1310187.002023-04-058466Actual
164198.212023-07-0684112Actual
2645439.062024-05-0484211Actual
29643329.002024-08-048417Actual
32822127.002024-11-048416Actual
603112.002022-05-058436Actual
19718158.002023-11-058414Actual
11065200.002023-02-038418Budget
6039200.002022-10-058465Budget
579136.002022-10-058473Actual
18570380.002023-10-058413Actual
37537104.002025-03-058466Actual
1890233.002023-10-058426Actual
2662812.462024-05-0484112Actual
27372223.002024-06-048467Actual
8143200.002022-12-068464Budget
17686147.002023-09-058414Actual
11818117.002023-03-058436Actual
2178485.002024-01-038464Actual
1995897.002023-11-058436Actual
8832200.002022-12-068418Budget
1893094.002023-10-058436Actual
2494562.002024-04-048416Actual
4527100.002022-09-058413Budget
1750914.592023-08-0584612Actual
242730.002022-07-068473Budget
2402357.002024-03-048456Actual
9868100.002023-01-038467Budget
29083132.832024-07-0584613Actual
967140.002023-01-038456Budget
5978200.002022-10-058415Budget
4916145.002022-09-058465Actual
3901263.532025-04-0584311Actual
5511135.932022-09-058428Actual
255826.082024-04-0484212Actual
220990.002022-06-058468Budget
37304259.002025-03-058415Actual
3067949.002024-09-048456Actual
458762.002022-09-058463Actual
30092150.762024-08-0484612Actual
36975145.112025-02-0384113Actual
25263158.662024-04-048428Actual
565194.002022-10-058413Actual
795780.002022-12-068463Budget
18817165.002023-10-058465Actual
3455592.252024-12-0584112Actual
2893122.042024-07-0584212Actual
8082218.002022-12-068414Actual
3745299.002025-03-058436Actual
31218162.462024-09-0484612Actual
2991196.512024-08-0484311Actual
274897.002022-07-068416Actual
35886141.612025-01-0384613Actual
5650100.002022-10-058413Budget
18067237.002023-09-058417Actual
1019470.002023-02-038463Budget
19810135.002023-11-058415Actual
1111280.002023-02-038428Budget
2101200.002022-06-058418Budget
6216100.002022-10-058436Budget
1961160.002022-06-058417Actual
438990.002022-08-058428Budget
37100.002022-05-058413Budget
37034134.592025-02-0384613Actual
17720120.002023-09-058464Actual
3446328.422024-12-0584511Actual
2837378.002024-07-058446Actual
962568.002023-01-038446Actual
12945107.002023-04-058436Actual
13631137.002023-05-058414Actual
1303968.002023-04-058456Actual
29050201.262024-07-0584213Actual
2288125.002022-07-068413Actual
2193464.002024-01-038416Actual
803527.002022-12-068473Actual
37246288.002025-03-058464Actual
1580888.002023-07-068416Actual
2606690.002024-05-048436Actual
7709193.512022-11-058418Actual
3266102.602022-07-068428Actual
898119.002022-05-058467Actual
34702152.132024-12-0584213Actual
29175182.002024-08-048463Actual
756100.002022-05-058466Budget
1310090.002023-04-058466Budget
11253140.002023-03-058413Actual
12708200.002023-04-058415Budget
15502364.002023-07-068413Actual
21248176.842023-12-068428Actual
557180.002022-09-058468Budget
3593200.002022-08-058414Budget
177483.002022-06-058446Actual
1588955.002023-07-068446Actual
38068205.022025-03-0584612Actual
31640231.002024-10-048465Actual
1882100.002022-06-058466Budget
7569240.002022-11-058417Actual
28022222.002024-07-058463Actual
10517100.002023-02-038465Budget
5384100.002022-09-058467Budget
35507120.972025-01-0384111Actual
1490200.002022-06-058415Budget
3803419.912025-03-0584212Actual
2873043.312024-07-0584211Actual
38865149.572025-04-058428Actual
3685682.682025-02-0384112Actual
183889.272023-09-0584511Actual
2535576.292024-04-0484111Actual
1064541.002023-02-038426Actual
6588220.782022-10-058418Actual
29678237.002024-08-048467Actual
2096027.002023-12-068426Actual
33946116.002024-12-058416Actual
3671276.292025-02-0384311Actual
20135132.002023-11-058467Actual
12111100.002023-03-058467Budget
2955348.002024-08-048456Actual
2142247.572023-12-0684411Actual
781895.022022-11-058468Actual
23229135.932024-02-038428Actual
38779222.002025-04-058467Actual
1730530.552023-08-0584311Actual
1350180.002022-06-058414Actual
285145.002022-05-058464Actual
36247135.002025-02-038416Actual
3833354.002025-04-058473Actual
7630169.002022-11-058467Actual
507100.002022-05-058416Budget
1627331.612023-07-0684311Actual
23610278.002024-03-048413Actual
16098305.632023-07-068418Actual
15537162.002023-07-068463Actual
23823162.002024-03-048415Actual
22853108.002024-02-038465Actual
855362.002022-12-068456Actual
15060196.002023-06-058467Actual
3734200.002022-08-058415Budget
24640333.002024-04-048413Actual
7022142.002022-11-058464Actual
1739372.042023-08-0584611Actual
37002164.412025-02-0384213Actual
28965129.482024-07-0584612Actual
3747892.002025-03-058446Actual
13242158.002023-04-058467Actual
978235.932022-05-058418Actual
14643187.002023-06-058414Actual
1384725.002023-05-058426Actual
2474257.002022-07-068414Actual
6448240.002022-10-058417Actual
35329254.002025-01-038467Actual
17813144.002023-09-058465Actual
174515.012023-08-0584112Actual
17072142.002023-08-058467Actual
20221146.542023-11-058428Actual
10986153.002023-02-038467Actual
3812697.742025-03-0584113Actual
9401100.002023-01-038465Budget
2458310.332024-03-0484612Actual
6040142.002022-10-058465Actual
20875161.002023-12-068465Actual
1176862.002023-03-058426Actual
3654100.002022-08-058464Budget
2601153.002024-05-048416Actual
24232146.542024-03-048428Actual
6447200.002022-10-058417Budget
23108196.002024-02-038417Actual
28610193.512024-07-058428Actual
163094.002022-06-058416Actual
12379100.002023-04-058413Budget
1993030.002023-11-058426Actual
31547206.002024-10-048464Actual
4340184.422022-08-058418Actual
14735168.002023-06-058415Actual
33796204.002024-12-058464Actual
24204270.782024-03-048418Actual
1342990.002023-04-058468Budget
3343320.972024-11-0484212Actual
366200.002022-05-058415Budget
3638792.002025-02-038466Actual
2839960.002024-07-058456Actual
122480.002022-06-058463Budget
21220346.542023-12-068418Actual
2399767.002024-03-048446Actual
3059953.002024-09-048426Actual
6119100.002022-10-058416Budget
11439231.002023-03-058414Actual
1526611.402023-06-0584211Actual
3906613.532025-04-0584511Actual
2405555.002024-03-048466Actual
401580.002022-08-058446Budget
2093369.002023-12-068416Actual
35853148.622025-01-0384213Actual
1733249.702023-08-0584411Actual
144365.012023-05-0584212Actual
2473236.002024-04-048473Actual
631050.002022-10-058456Budget
3397336.002024-12-058426Actual
9264174.002023-01-038464Actual
1765835.002023-09-058473Actual
683793.002022-11-058463Actual
2944696.002024-08-048416Actual
33552127.572024-11-0484213Actual
37861102.892025-03-0584311Actual
12567200.002023-04-058414Budget
1005670.002023-01-038468Budget
32551177.002024-11-048463Actual
10740105.002023-02-038446Actual
10926200.002023-02-038417Budget
11173132.902023-02-038468Actual
841047.002022-12-068426Actual
33173219.272024-11-048468Actual
2036718.842023-11-0584311Actual
1842242.252023-09-0584611Actual
31037102.892024-09-0484311Actual
21631268.002024-01-038413Actual
3739799.002025-03-058416Actual
9577117.002023-01-038436Actual
841150.002022-12-068426Budget
167930.002022-06-058426Budget
3898563.532025-04-0584211Actual
3118436.932024-09-0484212Actual
32426201.262024-10-0484213Actual
15657125.002023-07-068464Actual
29353262.002024-08-048415Actual
1387570.002023-05-058436Actual
2343013.532024-02-0384511Actual
188377.002022-06-058466Actual
907880.002023-01-038463Budget
1461538.002023-06-058473Actual
466540.002022-09-058473Budget
1887560.002023-10-058416Actual
611894.002022-10-058416Actual
8142155.002022-12-068464Actual
34001123.002024-12-058436Actual
9204220.002023-01-038414Actual
15715125.002023-07-068415Actual
10055138.962023-01-038468Actual
37686385.942025-03-058418Actual
69747.002022-05-058456Actual
34235410.182024-12-058418Actual
25297166.242024-04-048468Actual
915730.002023-01-038473Budget
36917131.612025-02-0384612Actual
279730.002022-07-068426Budget
3005823.102024-08-0484212Actual
1532044.382023-06-0584411Actual
15622155.002023-07-068414Actual
1559449.002023-07-068473Actual
781770.002022-11-058468Budget
36599184.422025-02-038468Actual
1928468.852023-10-0584111Actual
1251842.002023-04-058473Actual
4202200.002022-08-058417Budget
37211424.002025-03-058414Actual
3783427.362025-03-0584211Actual
1167100.002022-06-058413Budget
1186474.002023-03-058446Actual
1244070.002023-04-058463Budget
24760189.002024-04-048414Actual
2884582.682024-07-0584611Actual
3488379.002025-01-038473Actual
14142117.752023-05-058428Actual
3334794.382024-11-0484611Actual
2204139.002024-01-038456Actual
2293819.002024-02-038426Actual
2958684.002024-08-048466Actual
13725182.002023-05-058415Actual
3373363.002024-12-058473Actual
2134053.952023-12-0684111Actual
8221100.002022-12-068415Budget
2722195.002024-06-048446Actual
35768205.022025-01-0384612Actual
30572112.002024-09-048416Actual
24887125.002024-04-048465Actual
26333198.052024-05-048428Actual
3871100.002022-08-058416Budget
23765151.002024-03-048464Actual
33053236.002024-11-048467Actual
2502660.002024-04-048446Actual
22285145.022024-01-038468Actual
8833199.572022-12-068418Actual
3792185.002022-08-058465Actual
7102100.002022-11-058415Budget
1698088.002023-08-058466Actual
30514212.002024-09-048465Actual
3673975.232025-02-0384411Actual
3292943.002024-11-048456Actual
38241326.002025-04-058413Actual
2157413.532023-12-0684612Actual
255557.142024-04-0484112Actual
6777137.002022-11-058413Actual
3035884.002024-09-048473Actual
30924281.392024-09-048468Actual
28199229.002024-07-058415Actual
2923282.002024-08-048473Actual
365147.002022-05-058415Actual
893991.992022-12-068468Actual
1851314.592023-09-0584612Actual
17730.002022-05-058473Budget
1485531.002023-06-058426Actual
29140360.002024-08-048413Actual
3340590.122024-11-0484112Actual
16654222.002023-08-058414Actual
32636448.002024-11-048414Actual
850770.002022-12-068446Budget
3216279.482024-10-0484311Actual
346766.002022-08-058463Actual
3655135.002022-08-058464Actual
2845130.002022-07-068436Actual
33888239.002024-12-058465Actual
1382097.002023-05-058416Actual
14114301.092023-05-058418Actual
10596104.002023-02-038416Actual
177590.002022-06-058446Budget
2289100.002022-07-068413Budget
2254915.652024-01-0384612Actual
1284990.002023-04-058416Budget
13320200.002023-04-058418Budget
1632712.462023-07-0684511Actual
2479486.002024-04-048464Actual
2714086.002024-06-048416Actual
22131184.002024-01-038417Actual
28489404.002024-07-058417Actual
29856165.662024-08-0484111Actual
31605235.002024-10-048415Actual
728950.002022-11-058426Budget
2242548.632024-01-0384411Actual
38454215.002025-04-058415Actual
1086107.142022-05-058468Actual
10320180.002023-02-038414Actual
36657178.422025-02-0384111Actual

Generated 2025-06-05 03:00:36.095 UTC