[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 768  >   

518 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1482881.002023-06-038416Actual
3331360.332024-11-0284411Actual
69850.002022-05-038456Budget
29501136.002024-08-028436Actual
28141201.002024-07-038464Actual
2662812.462024-05-0284112Actual
962568.002023-01-018446Actual
1390159.002023-05-038446Actual
391857.002022-08-038426Actual
28702165.662024-07-0384111Actual
2494562.002024-04-028416Actual
13725182.002023-05-038415Actual
7630169.002022-11-038467Actual
5839242.002022-10-038414Actual
2549760.332024-04-0284611Actual
3221631.612024-10-0284511Actual
3967124.002022-08-038436Actual
2473236.002024-04-028473Actual
504246.002022-09-038426Actual
8082218.002022-12-048414Actual
28965129.482024-07-0384612Actual
3218997.572024-10-0284411Actual
35943252.002025-02-018413Actual
571370.002022-10-038463Budget
31512364.002024-10-028414Actual
18570380.002023-10-038413Actual
2670179.002022-07-048465Actual
9578100.002023-01-018436Budget
3213573.102024-10-0284211Actual
2714086.002024-06-028416Actual
35449216.242025-01-018468Actual
31427180.002024-10-028463Actual
29050201.262024-07-0384213Actual
2245877.362024-01-0184611Actual
4202200.002022-08-038417Budget
18690194.002023-10-038414Actual
55530.002022-05-038426Budget
1942657.142023-10-0384611Actual
33231160.342024-11-0284111Actual
2178485.002024-01-018464Actual
8142155.002022-12-048464Actual
164465.012023-07-0484212Actual
15537162.002023-07-048463Actual
962470.002023-01-018446Budget
3865467.002025-04-038456Actual
36096241.002025-02-018464Actual
11252100.002023-03-038413Budget
2541027.362024-04-0284311Actual
2763290.122024-06-0284411Actual
55440.002022-05-038426Actual
33584206.522024-11-0284613Actual
19106234.002023-10-038467Actual
9265200.002023-01-018464Budget
3632876.002025-02-018446Actual
8754148.002022-12-048467Actual
8833199.572022-12-048418Actual
18782108.002023-10-038415Actual
2615159.002024-05-028466Actual
4388157.142022-08-038428Actual
789696.002022-12-048413Actual
507100.002022-05-038416Budget
10986153.002023-02-018467Actual
3800673.102025-03-0384112Actual
22819145.002024-02-018415Actual
122480.002022-06-038463Budget
29856165.662024-08-0284111Actual
7709193.512022-11-038418Actual
1750914.592023-08-0384612Actual
18221182.902023-09-038468Actual
841150.002022-12-048426Budget
1827961.402023-09-0384111Actual
9994179.872023-01-018428Actual
2502660.002024-04-028446Actual
2944696.002024-08-028416Actual
978235.932022-05-038418Actual
33173219.272024-11-028468Actual
65190.002022-05-038446Budget
11818117.002023-03-038436Actual
22761101.002024-02-018464Actual
2606690.002024-05-028436Actual
894070.002022-12-048468Budget
1251842.002023-04-038473Actual
12993100.002023-04-038446Budget
1019470.002023-02-018463Budget
174785.012023-08-0384212Actual
14054214.002023-05-038467Actual
30804240.002024-09-028467Actual
14142117.752023-05-038428Actual
24265211.692024-03-028468Actual
1284891.002023-04-038416Actual
225165.012024-01-0184112Actual
861380.002022-12-048466Budget
7897100.002022-12-048413Budget
17037196.002023-08-038417Actual
9343136.002023-01-018415Actual
289291.002022-07-048446Actual
38489259.002025-04-038465Actual
743240.002022-11-038456Budget
3520444.002025-01-018456Actual
154127.142023-06-0384112Actual
738477.002022-11-038446Actual
24760189.002024-04-028414Actual
29736425.332024-08-028418Actual
1084790.002023-02-018466Budget
3862867.002025-04-038446Actual
9480123.002023-01-018416Actual
557180.002022-09-038468Budget
28524213.002024-07-038467Actual
144098.212023-05-0384112Actual
3791200.002022-08-038465Budget
2446676.292024-03-0284611Actual
5383118.002022-09-038467Actual
27693111.402024-06-0284611Actual
37034134.592025-02-0184613Actual
8222160.002022-12-048415Actual
6119100.002022-10-038416Budget
2293819.002024-02-018426Actual
3067949.002024-09-028456Actual
36657178.422025-02-0184111Actual
2845130.002022-07-048436Actual
4713200.002022-09-038414Budget
2991196.512024-08-0284311Actual
27751116.722024-06-0284112Actual
20254196.542023-11-038468Actual
2288125.002022-07-048413Actual
2237130.552024-01-0184211Actual
65072.002022-05-038446Actual
5324142.002022-09-038417Actual
2843299.002024-07-038466Actual
30572112.002024-09-028416Actual
1027230.002023-02-018473Budget
27337272.002024-06-028417Actual
3906613.532025-04-0384511Actual
1411139.002022-06-038464Actual
3078200.002022-07-048417Budget
604100.002022-05-038436Budget
2254915.652024-01-0184612Actual
326780.002022-07-048428Budget
1289640.002023-04-038426Budget
1064541.002023-02-018426Actual
3326140.482022-07-048468Actual
17192163.212023-08-038468Actual
3343320.972024-11-0284212Actual
21665204.002024-01-018463Actual
21631268.002024-01-018413Actual
28903105.022024-07-0384112Actual
10596104.002023-02-018416Actual
1223880.002023-03-038428Budget
2611843.002024-05-028456Actual
683680.002022-11-038463Budget
34001123.002024-12-038436Actual
122592.002022-06-038463Actual
214980.002022-06-038428Budget
2134053.952023-12-0484111Actual
37211424.002025-03-038414Actual
20628333.002023-12-048413Actual
30627103.002024-09-028436Actual
3488379.002025-01-018473Actual
30862542.002024-09-028418Actual
3405100.002022-08-038413Budget
17601202.002023-09-038463Actual
4853190.002022-09-038415Actual
2201564.002024-01-018446Actual
3438237.992024-12-0384211Actual
2611177.002022-07-048415Actual
1662688.002023-08-038473Actual
15657125.002023-07-048464Actual
2543729.482024-04-0284411Actual
17871100.002023-09-038416Actual
6589100.002022-10-038418Budget
3747892.002025-03-038446Actual
2021100.002022-06-038467Budget
242631.002022-07-048473Actual
10321200.002023-02-018414Budget
37686385.942025-03-038418Actual
13179148.002023-04-038417Actual
39278106.522025-04-0384113Actual
27458288.972024-06-028428Actual
2749100.002022-07-048416Budget
2107086.002023-12-048466Actual
20193279.872023-11-038418Actual
23610278.002024-03-028413Actual
3676639.062025-02-0184511Actual
1998461.002023-11-038446Actual
26837300.002024-06-028413Actual
2538311.402024-04-0284211Actual
504350.002022-09-038426Budget
9205200.002023-01-018414Budget
524590.002022-09-038466Budget
967140.002023-01-018456Budget
33641293.002024-12-038413Actual
284100.002022-05-038464Budget
1890233.002023-10-038426Actual
26747208.272024-05-0284213Actual
2142247.572023-12-0484411Actual
1493550.002023-06-038456Actual
37126263.002025-03-038463Actual
19718158.002023-11-038414Actual
164198.212023-07-0484112Actual
16040198.002023-07-048467Actual
35886141.612025-01-0184613Actual
31987411.692024-10-028418Actual
195429.272023-10-0384612Actual
37091396.002025-03-038413Actual
35004297.002025-01-018415Actual
30421273.002024-09-028464Actual
3005823.102024-08-0284212Actual
38687103.002025-04-038466Actual
1139018.002023-03-038473Actual
1933917.782023-10-0384311Actual
23201240.482024-02-018418Actual
5978200.002022-10-038415Budget
13631137.002023-05-038414Actual
11065200.002023-02-018418Budget
907880.002023-01-018463Budget
5977185.002022-10-038415Actual
7337100.002022-11-038436Budget
524499.002022-09-038466Actual
38396200.002025-04-038464Actual
12707189.002023-04-038415Actual
28292118.002024-07-038416Actual
898119.002022-05-038467Actual
2305185.002024-02-018466Actual
4340184.422022-08-038418Actual
23765151.002024-03-028464Actual
8692155.002022-12-048417Actual
21750165.002024-01-018414Actual
9264174.002023-01-018464Actual
972873.002023-01-018466Actual
10135100.002023-02-018413Budget
33525122.312024-11-0284113Actual
1765835.002023-09-038473Actual
6697132.902022-10-038468Actual
34791323.002025-01-018413Actual
32729257.002024-11-028415Actual
22224251.092024-01-018418Actual
3654100.002022-08-038464Budget
2340347.572024-02-0184411Actual
15863102.002023-07-048436Actual
2172236.002024-01-018473Actual
551090.002022-09-038428Budget
20663196.002023-12-048463Actual
3216279.482024-10-0284311Actual
19845117.002023-11-038465Actual
12190201.082023-03-038418Actual
17566355.002023-09-038413Actual
5463100.002022-09-038418Budget
2391699.002024-03-028416Actual
9401100.002023-01-018465Budget
38602138.002025-04-038436Actual
2399767.002024-03-028446Actual
6447200.002022-10-038417Budget
22641168.002024-02-018463Actual
28489404.002024-07-038417Actual
130218.002022-06-038473Actual
11173132.902023-02-018468Actual
3218269.272022-07-048418Actual
23263131.392024-02-018468Actual
31547206.002024-10-028464Actual
21989111.002024-01-018436Actual
1692164.002023-08-038446Actual
2057113.532023-11-0384612Actual
182250.002022-06-038456Budget
979200.002022-05-038418Budget
39338190.732025-04-0384613Actual
626280.002022-10-038446Budget
26333198.052024-05-028428Actual
1939326.292023-10-0384511Actual
234963.002022-07-048463Actual
3077222.002022-07-048417Actual
6776100.002022-11-038413Budget
1882100.002022-06-038466Budget
9018110.002023-01-018413Actual
2958684.002024-08-028466Actual
1901483.002023-10-038466Actual
850665.002022-12-048446Actual
2579357.002024-05-028473Actual
37594304.002025-03-038417Actual
30479221.002024-09-028415Actual
1384725.002023-05-038426Actual
603112.002022-05-038436Actual
3402783.002024-12-038446Actual
2873043.312024-07-0384211Actual
11064251.092023-02-018418Actual
1797831.002023-09-038456Actual
1086107.142022-05-038468Actual
2034020.972023-11-0384211Actual
9344100.002023-01-018415Budget
2405555.002024-03-028466Actual
36189174.002025-02-018465Actual
22166194.002024-01-018467Actual
29140360.002024-08-028413Actual
2656944.382024-05-0284611Actual
35415182.902025-01-018428Actual
38241326.002025-04-038413Actual
2837378.002024-07-038446Actual
13509294.002023-05-038413Actual
33139172.302024-11-028428Actual
3558972.042025-01-0184411Actual
518557.002022-09-038456Actual
294050.002022-07-048456Budget
5650100.002022-10-038413Budget
2497218.002024-04-028426Actual
6509161.002022-10-038467Actual
1552114.002022-06-038465Actual
391950.002022-08-038426Budget
12050200.002023-03-038417Budget
32307109.272024-10-0284112Actual
36154275.002025-02-018415Actual
444780.002022-08-038468Budget
8612100.002022-12-048466Actual
13544217.002023-05-038463Actual
6040142.002022-10-038465Actual
30209134.592024-08-0284613Actual
1078762.002023-02-018456Actual
2650840.122024-05-0284411Actual
1559449.002023-07-048473Actual
36247135.002025-02-018416Actual
952850.002023-01-018426Budget
6215120.002022-10-038436Actual
2458310.332024-03-0284612Actual
631050.002022-10-038456Budget
1544514.592023-06-0384612Actual
795678.002022-12-048463Actual
1962200.002022-06-038417Budget
2947334.002024-08-028426Actual
16005218.002023-07-048417Actual
27605115.652024-06-0284311Actual
34617174.172024-12-0384612Actual
23229135.932024-02-018428Actual
1310090.002023-04-038466Budget
23143232.002024-02-018467Actual
28644178.362024-07-038468Actual
8143200.002022-12-048464Budget
2724743.002024-06-028456Actual
25142276.002024-04-028417Actual
365147.002022-05-038415Actual
35853148.622025-01-0184213Actual
38454215.002025-04-038415Actual
15180141.992023-06-038468Actual
31303132.832024-09-0284213Actual
1523868.852023-06-0384111Actual
16160211.692023-07-048468Actual
2337639.062024-02-0184311Actual
12770100.002023-04-038465Budget
39305210.032025-04-0384213Actual
24232146.542024-03-028428Actual
10459156.002023-02-018415Actual
29353262.002024-08-028415Actual
38276179.002025-04-038463Actual
31218162.462024-09-0284612Actual
3918650.762025-04-0384212Actual
17625.002022-05-038473Actual
1739372.042023-08-0384611Actual
855362.002022-12-048456Actual
20100224.002023-11-038417Actual
3440985.872024-12-0384311Actual
1898237.002023-10-038456Actual
2299252.002024-02-018446Actual
9868100.002023-01-018467Budget
18188117.752023-09-038428Actual
1026114.722022-05-038428Actual
636890.002022-10-038466Budget
1376097.002023-05-038465Actual
12769108.002023-04-038465Actual
289390.002022-07-048446Budget
803527.002022-12-048473Actual
16747160.002023-08-038415Actual
14176145.022023-05-038468Actual
1387570.002023-05-038436Actual
1993030.002023-11-038426Actual
6263101.002022-10-038446Actual
15622155.002023-07-048414Actual
3627432.002025-02-018426Actual
16534318.002023-08-038413Actual
23971105.002024-03-028436Actual
967236.002023-01-018456Actual
9481100.002023-01-018416Budget
3284929.002024-11-028426Actual
14770102.002023-06-038465Actual
3455592.252024-12-0384112Actual
4123124.002022-08-038466Actual
5898115.002022-10-038464Actual
2031276.292023-11-0384111Actual
3443682.682024-12-0384411Actual
10381116.002023-02-018464Actual
4341100.002022-08-038418Budget
18102129.002023-09-038467Actual
13320200.002023-04-038418Budget
1489216.002022-06-038415Actual
12946100.002023-04-038436Budget
16098305.632023-07-048418Actual
1111280.002023-02-018428Budget
1191139.002023-03-038456Actual
346670.002022-08-038463Budget
2722195.002024-06-028446Actual
2642690.122024-05-0284111Actual
12111100.002023-03-038467Budget
3968100.002022-08-038436Budget
6777137.002022-11-038413Actual
33854209.002024-12-038415Actual
412290.002022-08-038466Budget
32962115.002024-11-028466Actual
23645151.002024-03-028463Actual
2666213.532024-05-0284612Actual
35329254.002025-01-018467Actual
1166129.002022-06-038413Actual
3224984.802024-10-0284611Actual
29972102.892024-08-0284611Actual
188377.002022-06-038466Actual
11113128.362023-02-018428Actual
235219.272024-02-0184112Actual
31335136.342024-09-0284613Actual
33946116.002024-12-038416Actual
13180200.002023-04-038417Budget
10694124.002023-02-018436Actual
2039443.312023-11-0384411Actual
1392743.002023-05-038456Actual
16782164.002023-08-038465Actual
20875161.002023-12-048465Actual
3671276.292025-02-0184311Actual
3792185.002022-08-038465Actual
850770.002022-12-048446Budget
10925164.002023-02-018417Actual
738570.002022-11-038446Budget
2999116.002022-07-048466Actual
2648144.382024-05-0284311Actual
2042126.292023-11-0384511Actual
25951180.002024-05-028465Actual
3685682.682025-02-0184112Actual
36537496.542025-02-018418Actual
2998100.002022-07-048466Budget
1969083.002023-11-038473Actual
2881119.912024-07-0384511Actual
3655135.002022-08-038464Actual
1396076.002023-05-038466Actual
36062433.002025-02-018414Actual
466540.002022-09-038473Budget
3458335.872024-12-0384212Actual
12945107.002023-04-038436Actual
33676168.002024-12-038463Actual
1360379.002023-05-038473Actual
1631100.002022-06-038416Budget
28234220.002024-07-038465Actual
27372223.002024-06-028467Actual
167844.002022-06-038426Actual
13242158.002023-04-038467Actual
17158107.142023-08-038428Actual
13368128.362023-04-038428Actual
30386326.002024-09-028414Actual
2609248.002024-05-028446Actual
3059953.002024-09-028426Actual
8753100.002022-12-048467Budget
2839960.002024-07-038456Actual
27550159.272024-06-0284111Actual
893991.992022-12-048468Actual
9577117.002023-01-018436Actual
11501100.002023-03-038464Budget
13321243.512023-04-038418Actual
12628100.002023-04-038464Budget
15502364.002023-07-048413Actual
2093369.002023-12-048416Actual
4448131.392022-08-038468Actual
1431831.612023-05-0384411Actual
26957309.002024-06-028414Actual
36103.002022-05-038413Actual
37246288.002025-03-038464Actual
26210270.002024-05-028417Actual
39100132.682025-04-0384611Actual
354436.002022-08-038473Actual
4262147.002022-08-038467Actual
10380100.002023-02-018464Budget
7629100.002022-11-038467Budget
2269875.002024-02-018473Actual
34675134.592024-12-0384113Actual
8363100.002022-12-048416Budget
4201129.002022-08-038417Actual
7570200.002022-11-038417Budget
4915200.002022-09-038465Budget
10985100.002023-02-018467Budget
3140114.002022-07-048467Actual
31392356.002024-10-028413Actual
452694.002022-09-038413Actual
2144910.332023-12-0484511Actual
31895316.002024-10-028417Actual
29175182.002024-08-028463Actual
8459120.002022-12-048436Actual
8283100.002022-12-048465Budget
1019580.002023-02-018463Actual
2210145.022022-06-038468Actual
3266102.602022-07-048428Actual
2098899.002023-12-048436Actual
1893094.002023-10-038436Actual
425100.002022-05-038465Budget
513980.002022-09-038446Budget
616645.002022-10-038426Actual
7102100.002022-11-038415Budget
11641164.002023-03-038465Actual
2878483.742024-07-0384411Actual
10926200.002023-02-018417Budget
3668557.142025-02-0184211Actual
1686724.002023-08-038426Actual
4775153.002022-09-038464Actual
3673975.232025-02-0184411Actual
9402168.002023-01-018465Actual
39039115.652025-04-0384411Actual
1191260.002023-03-038456Budget
2612200.002022-07-048415Budget
177483.002022-06-038446Actual
31929280.002024-10-028467Actual
37100.002022-05-038413Budget
728950.002022-11-038426Budget
1005670.002023-01-018468Budget
1895647.002023-10-038446Actual
36917131.612025-02-0184612Actual
26366187.452024-05-028468Actual
26780141.612024-05-0284613Actual
1689590.002023-08-038436Actual

Generated 2025-06-03 02:31:35.549 UTC