[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 992  >   

513 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289390.002022-07-028446Budget
691430.002022-11-018473Budget
3340590.122024-10-3184112Actual
27812189.062024-05-3184612Actual
2299252.002024-01-308446Actual
850665.002022-12-028446Actual
13665134.002023-05-018464Actual
12628100.002023-04-018464Budget
507100.002022-05-018416Budget
11253140.002023-03-018413Actual
4712196.002022-09-018414Actual
23730195.002024-02-298414Actual
1303968.002023-04-018456Actual
8221100.002022-12-028415Budget
12112113.002023-03-018467Actual
24640333.002024-03-318413Actual
1176862.002023-03-018426Actual
10518123.002023-01-308465Actual
17686147.002023-09-018414Actual
25856161.002024-04-308464Actual
850770.002022-12-028446Budget
1251842.002023-04-018473Actual
1064541.002023-01-308426Actual
35977205.002025-01-308463Actual
2337639.062024-01-3084311Actual
11642100.002023-03-018465Budget
17037196.002023-08-018417Actual
2245877.362023-12-3084611Actual
2475200.002022-07-028414Budget
21750165.002023-12-308414Actual
75794.002022-05-018466Actual
38184239.852025-03-0184613Actual
35943252.002025-01-308413Actual
803527.002022-12-028473Actual
36096241.002025-01-308464Actual
9578100.002022-12-308436Budget
1350180.002022-06-018414Actual
2714086.002024-05-318416Actual
789696.002022-12-028413Actual
32107149.702024-09-3084111Actual
37594304.002025-03-018417Actual
26333198.052024-04-308428Actual
749180.002022-11-018466Budget
108590.002022-05-018468Budget
1990385.002023-11-018416Actual
6963180.002022-11-018414Actual
1795248.002023-09-018446Actual
2662812.462024-04-3084112Actual
1191260.002023-03-018456Budget
10596104.002023-01-308416Actual
506118.002022-05-018416Actual
1559449.002023-07-028473Actual
2807981.002024-07-018473Actual
3553570.972024-12-3084211Actual
36062433.002025-01-308414Actual
9867121.002022-12-308467Actual
406250.002022-08-018456Budget
36247135.002025-01-308416Actual
1833433.742023-09-0184311Actual
2546423.102024-03-3184511Actual
9344100.002022-12-308415Budget
3592213.002022-08-018414Actual
39158113.532025-04-0184112Actual
2845130.002022-07-028436Actual
35387410.182024-12-308418Actual
30301210.002024-08-318463Actual
426116.002022-05-018465Actual
224180.002022-05-018414Actual
13320200.002023-04-018418Budget
7897100.002022-12-028413Budget
2142247.572023-12-0284411Actual
3733147.002022-08-018415Actual
952850.002022-12-308426Budget
15715125.002023-07-028415Actual
38687103.002025-04-018466Actual
2443211.402024-02-2984511Actual
30421273.002024-08-318464Actual
32671264.002024-10-318464Actual
728950.002022-11-018426Budget
2355311.402024-01-3084612Actual
9205200.002022-12-308414Budget
2301860.002024-01-308456Actual
1684098.002023-08-018416Actual
2134053.952023-12-0284111Actual
7023200.002022-11-018464Budget
36103.002022-05-018413Actual
2446676.292024-02-2984611Actual
3671276.292025-01-3084311Actual
12993100.002023-04-018446Budget
3405351.002024-12-018456Actual
6777137.002022-11-018413Actual
11173132.902023-01-308468Actual
30804240.002024-08-318467Actual
65190.002022-05-018446Budget
3676639.062025-01-3084511Actual
14114301.092023-05-018418Actual
518650.002022-09-018456Budget
28107444.002024-07-018414Actual
579136.002022-10-018473Actual
2609248.002024-04-308446Actual
967236.002022-12-308456Actual
10055138.962022-12-308468Actual
8612100.002022-12-028466Actual
25177198.002024-03-318467Actual
2999116.002022-07-028466Actual
1801069.002023-09-018466Actual
234963.002022-07-028463Actual
6636117.752022-10-018428Actual
2893122.042024-07-0184212Actual
1969083.002023-11-018473Actual
27693111.402024-05-3184611Actual
5572123.812022-09-018468Actual
1019580.002023-01-308463Actual
1836133.742023-09-0184411Actual
10135100.002023-01-308413Budget
13368128.362023-04-018428Actual
2839960.002024-07-018456Actual
27049241.002024-05-318415Actual
28489404.002024-07-018417Actual
3015057.392024-07-3184113Actual
743240.002022-11-018456Budget
3148477.002024-09-308473Actual
3065360.002024-08-318446Actual
738570.002022-11-018446Budget
25235317.752024-03-318418Actual
18102129.002023-09-018467Actual
3635460.002025-01-308456Actual
28524213.002024-07-018467Actual
9807200.002022-12-308417Budget
1496870.002023-06-018466Actual
3180550.002024-09-308456Actual
5511135.932022-09-018428Actual
2612200.002022-07-028415Budget
1360379.002023-05-018473Actual
1117490.002023-01-308468Budget
837147.002022-05-018417Actual
1244070.002023-04-018463Budget
7756104.112022-11-018428Actual
907974.002022-12-308463Actual
795780.002022-12-028463Budget
10741100.002023-01-308446Budget
803430.002022-12-028473Budget
22131184.002023-12-308417Actual
1789828.002023-09-018426Actual
29175182.002024-07-318463Actual
3101036.932024-08-3184211Actual
3632876.002025-01-308446Actual
2178485.002023-12-308464Actual
285145.002022-05-018464Actual
167930.002022-06-018426Budget
16747160.002023-08-018415Actual
37806114.592025-03-0184111Actual
1078860.002023-01-308456Budget
3593200.002022-08-018414Budget
38276179.002025-04-018463Actual
11817100.002023-03-018436Budget
438990.002022-08-018428Budget
16098305.632023-07-028418Actual
22285145.022023-12-308468Actual
1933917.782023-10-0184311Actual
3523787.002024-12-308466Actual
30862542.002024-08-318418Actual
28199229.002024-07-018415Actual
20783125.002023-12-028464Actual
25297166.242024-03-318468Actual
3071275.002024-08-318466Actual
972873.002022-12-308466Actual
3488379.002024-12-308473Actual
16689105.002023-08-018464Actual
1223880.002023-03-018428Budget
3688420.972025-01-3084212Actual
26991204.002024-05-318464Actual
22252122.302023-12-308428Actual
2763290.122024-05-3184411Actual
354540.002022-08-018473Budget
3747892.002025-03-018446Actual
1694739.002023-08-018456Actual
37034134.592025-01-3084613Actual
31895316.002024-09-308417Actual
1728100.002022-06-018436Budget
38396200.002025-04-018464Actual
23201240.482024-01-308418Actual
55530.002022-05-018426Budget
6119100.002022-10-018416Budget
2881119.912024-07-0184511Actual
27897204.762024-05-3184213Actual
38068205.022025-03-0184612Actual
32049213.212024-09-308468Actual
34702152.132024-12-0184213Actual
25699240.002024-04-308413Actual
11065200.002023-01-308418Budget
8222160.002022-12-028415Actual
182138.002022-06-018456Actual
9204220.002022-12-308414Actual
10459156.002023-01-308415Actual
2749100.002022-07-028416Budget
915730.002022-12-308473Budget
3067949.002024-08-318456Actual
1630041.192023-07-0284411Actual
32015226.842024-09-308428Actual
35004297.002024-12-308415Actual
616750.002022-10-018426Budget
20748218.002023-12-028414Actual
4448131.392022-08-018468Actual
10985100.002023-01-308467Budget
29260327.002024-07-318414Actual
458670.002022-09-018463Budget
1467794.002023-06-018464Actual
1027230.002023-01-308473Budget
225165.012023-12-3084112Actual
12049164.002023-03-018417Actual
3603460.002025-01-308473Actual
15502364.002023-07-028413Actual
2993892.252024-07-3184411Actual
17730.002022-05-018473Budget
1961160.002022-06-018417Actual
3679882.682025-01-3084611Actual
2031276.292023-11-0184111Actual
19164396.542023-10-018418Actual
3870110.002022-08-018416Actual
2034020.972023-11-0184211Actual
795678.002022-12-028463Actual
7337100.002022-11-018436Budget
2104051.002023-12-028456Actual
30514212.002024-08-318465Actual
14176145.022023-05-018468Actual
1887560.002023-10-018416Actual
22726189.002024-01-308414Actual
466540.002022-09-018473Budget
3854788.002025-04-018416Actual
17072142.002023-08-018467Actual
2096027.002023-12-028426Actual
19226131.392023-10-018468Actual
2021100.002022-06-018467Budget
513853.002022-09-018446Actual
29388189.002024-07-318465Actual
16040198.002023-07-028467Actual
39220189.062025-04-0184612Actual
31929280.002024-09-308467Actual
6447200.002022-10-018417Budget
8754148.002022-12-028467Actual
2991196.512024-07-3184311Actual
16654222.002023-08-018414Actual
1176940.002023-03-018426Budget
2998100.002022-07-028466Budget
3668557.142025-01-3084211Actual
37714272.302025-03-018428Actual
1488396.002023-06-018436Actual
952947.002022-12-308426Actual
36565191.992025-01-308428Actual
31640231.002024-09-308465Actual
9792.002022-05-018463Actual
12770100.002023-04-018465Budget
3284929.002024-10-318426Actual
21127160.002023-12-028417Actual
15537162.002023-07-028463Actual
2196127.002023-12-308426Actual
9401100.002022-12-308465Budget
9019100.002022-12-308413Budget
1544514.592023-06-0184612Actual
365147.002022-05-018415Actual
24265211.692024-02-298468Actual
4774100.002022-09-018464Budget
2505229.002024-03-318456Actual
3558972.042024-12-3084411Actual
10693100.002023-01-308436Budget
256148.212024-03-3184612Actual
1186474.002023-03-018446Actual
1750914.592023-08-0184612Actual
1310187.002023-04-018466Actual
289291.002022-07-028446Actual
2757853.952024-05-3184211Actual
565194.002022-10-018413Actual
1631100.002022-06-018416Budget
22853108.002024-01-308465Actual
3221631.612024-09-3084511Actual
1995897.002023-11-018436Actual
603112.002022-05-018436Actual
37304259.002025-03-018415Actual
3224984.802024-09-3084611Actual
3438237.992024-12-0184211Actual
8833199.572022-12-028418Actual
504350.002022-09-018426Budget
32551177.002024-10-318463Actual
2394315.002024-02-298426Actual
1197090.002023-03-018466Budget
1376097.002023-05-018465Actual
2101200.002022-06-018418Budget
2955348.002024-07-318456Actual
979200.002022-05-018418Budget
3783427.362025-03-0184211Actual
33019353.002024-10-318417Actual
31698108.002024-09-308416Actual
1078762.002023-01-308456Actual
1686724.002023-08-018426Actual
27605115.652024-05-3184311Actual
30092150.762024-07-3184612Actual
36657178.422025-01-3084111Actual
962568.002022-12-308446Actual
2497218.002024-03-318426Actual
391950.002022-08-018426Budget
524590.002022-09-018466Budget
2437831.612024-02-2984311Actual
36444367.002025-01-308417Actual
2988436.932024-07-3184211Actual
855440.002022-12-028456Budget
15622155.002023-07-028414Actual
12379100.002023-04-018413Budget
1866241.002023-10-018473Actual
30572112.002024-08-318416Actual
962470.002022-12-308446Budget
391857.002022-08-018426Actual
3177971.002024-09-308446Actual
2549760.332024-03-3184611Actual
37948105.022025-03-0184611Actual
27751116.722024-05-3184112Actual
10381116.002023-01-308464Actual
683680.002022-11-018463Budget
1493550.002023-06-018456Actual
22819145.002024-01-308415Actual
1594869.002023-07-028466Actual
12567200.002023-04-018414Budget
1111280.002023-01-308428Budget
26837300.002024-05-318413Actual
11064251.092023-01-308418Actual
20663196.002023-12-028463Actual
1962200.002022-06-018417Budget
1591549.002023-07-028456Actual
245247.142024-02-2984112Actual
2474257.002022-07-028414Actual
636967.002022-10-018466Actual
23143232.002024-01-308467Actual
32399127.572024-09-3084113Actual
3718380.002025-03-018473Actual
37091396.002025-03-018413Actual
3213573.102024-09-3084211Actual
174785.012023-08-0184212Actual
1692164.002023-08-018446Actual
12629156.002023-04-018464Actual
12707189.002023-04-018415Actual
4388157.142022-08-018428Actual
509198.002022-09-018436Actual
11641164.002023-03-018465Actual
22224251.092023-12-308418Actual
33946116.002024-12-018416Actual
1191139.002023-03-018456Actual
32877109.002024-10-318436Actual
3077222.002022-07-028417Actual
3118436.932024-08-3184212Actual
2334936.932024-01-3084211Actual
29083132.832024-07-0184613Actual
9947325.332022-12-308418Actual
2944696.002024-07-318416Actual
1993030.002023-11-018426Actual
22641168.002024-01-308463Actual
34675134.592024-12-0184113Actual
31303132.832024-08-3184213Actual
626280.002022-10-018446Budget
2645439.062024-04-3084211Actual
2210145.022022-06-018468Actual
2669100.002022-07-028465Budget
32459118.802024-09-3084613Actual
38744355.002025-04-018417Actual
1895647.002023-10-018446Actual
4340184.422022-08-018418Actual
14643187.002023-06-018414Actual
2765940.122024-05-3184511Actual
13430172.302023-04-018468Actual
2269875.002024-01-308473Actual
2136829.482023-12-0284211Actual
2538311.402024-03-3184211Actual
9994179.872022-12-308428Actual
10460200.002023-01-308415Budget
5899100.002022-10-018464Budget
11865100.002023-03-018446Budget
182250.002022-06-018456Budget
29678237.002024-07-318467Actual
1423657.142023-05-0184111Actual
1019470.002023-01-308463Budget
756100.002022-05-018466Budget
2101469.002023-12-028446Actual
1172190.002023-03-018416Budget
29856165.662024-07-3184111Actual
2399767.002024-02-298446Actual
2656944.382024-04-3084611Actual
4994100.002022-09-018416Budget
36917131.612025-01-3084612Actual
1532044.382023-06-0184411Actual
34235410.182024-12-018418Actual
8083200.002022-12-028414Budget
10694124.002023-01-308436Actual
2650840.122024-04-3084411Actual
6215120.002022-10-018436Actual
12946100.002023-04-018436Budget
611894.002022-10-018416Actual
2958684.002024-07-318466Actual
3216279.482024-09-3084311Actual
27987350.002024-07-018413Actual
33139172.302024-10-318428Actual
3803419.912025-03-0184212Actual
2296685.002024-01-308436Actual
5092100.002022-09-018436Budget
10925164.002023-01-308417Actual
1998461.002023-11-018446Actual
34791323.002024-12-308413Actual
29798231.392024-07-318468Actual
2139550.762023-12-0284311Actual
20100224.002023-11-018417Actual
255826.082024-03-3184212Actual
34911403.002024-12-308414Actual
25142276.002024-03-318417Actual
2923282.002024-07-318473Actual
19845117.002023-11-018465Actual
162469.272023-07-0284211Actual
38779222.002025-04-018467Actual
17778110.002023-09-018415Actual
14019162.002023-05-018417Actual
37537104.002025-03-018466Actual
1059790.002023-01-308416Budget
2440547.572024-02-2984411Actual
2402357.002024-02-298456Actual
38153118.802025-03-0184213Actual
6216100.002022-10-018436Budget
24232146.542024-02-298428Actual
3901263.532025-04-0184311Actual
1251930.002023-04-018473Budget
3582671.432024-12-3084113Actual
3455592.252024-12-0184112Actual
25263158.662024-03-318428Actual
1230090.002023-03-018468Budget
38602138.002025-04-018436Actual
504246.002022-09-018426Actual
35507120.972024-12-3084111Actual
28903105.022024-07-0184112Actual
15025261.002023-06-018417Actual
39305210.032025-04-0184213Actual
4202200.002022-08-018417Budget
29353262.002024-07-318415Actual
9343136.002022-12-308415Actual
4201129.002022-08-018417Actual
26957309.002024-05-318414Actual
4854200.002022-09-018415Budget
838200.002022-05-018417Budget
1310090.002023-04-018466Budget
861380.002022-12-028466Budget
557180.002022-09-018468Budget
631050.002022-10-018456Budget
33584206.522024-10-3184613Actual
13180200.002023-04-018417Budget
22761101.002024-01-308464Actual
4713200.002022-09-018414Budget
683793.002022-11-018463Actual
1131270.002023-03-018463Budget
1727135.002022-06-018436Actual
3334794.382024-10-3184611Actual
1551100.002022-06-018465Budget
7241100.002022-11-018416Budget
16534318.002023-08-018413Actual
1490200.002022-06-018415Budget
3800673.102025-03-0184112Actual
69747.002022-05-018456Actual
3833354.002025-04-018473Actual
31335136.342024-08-3184613Actual
3218997.572024-09-3084411Actual
2873043.312024-07-0184211Actual
2601153.002024-04-308416Actual
14524252.002023-06-018413Actual
8692155.002022-12-028417Actual
18817165.002023-10-018465Actual
3750462.002025-03-018456Actual
16160211.692023-07-028468Actual
214980.002022-06-018428Budget
9680.002022-05-018463Budget
12378107.002023-04-018413Actual
14054214.002023-05-018467Actual
234880.002022-07-028463Budget
8753100.002022-12-028467Budget
3556276.292024-12-3084311Actual
163094.002022-06-018416Actual
1485531.002023-06-018426Actual
20841155.002023-12-028415Actual
38899195.022025-04-018468Actual
2952776.002024-07-318446Actual
23971105.002024-02-298436Actual
29023106.522024-07-0184113Actual
332590.002022-07-028468Budget
893991.992022-12-028468Actual
17926112.002023-09-018436Actual
3627432.002025-01-308426Actual
28702165.662024-07-0184111Actual
28347146.002024-07-018436Actual
36302125.002025-01-308436Actual
2541027.362024-03-3184311Actual
3218269.272022-07-028418Actual
17130264.722023-08-018418Actual
2648144.382024-04-3084311Actual
2716739.002024-05-318426Actual
32426201.262024-09-3084213Actual
3739799.002025-03-018416Actual
29643329.002024-07-318417Actual
9808192.002022-12-308417Actual
7240118.002022-11-018416Actual
19599288.002023-11-018413Actual
293951.002022-07-028456Actual
1526611.402023-06-0184211Actual
34263245.032024-12-018428Actual
14735168.002023-06-018415Actual
1939326.292023-10-0184511Actual
18221182.902023-09-018468Actual
669880.002022-10-018468Budget
32764250.002024-10-318465Actual
35449216.242024-12-308468Actual
34617174.172024-12-0184612Actual

Generated 2025-05-31 18:14:23.570 UTC