[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 768  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14643187.002023-06-028414Actual
1461538.002023-06-028473Actual
354436.002022-08-028473Actual
3739799.002025-03-028416Actual
22131184.002023-12-318417Actual
7101130.002022-11-028415Actual
8143200.002022-12-038464Budget
55440.002022-05-028426Actual
32822127.002024-11-018416Actual
2039443.312023-11-0284411Actual
5839242.002022-10-028414Actual
1523868.852023-06-0284111Actual
3292943.002024-11-018456Actual
4854200.002022-09-028415Budget
3654100.002022-08-028464Budget
28489404.002024-07-028417Actual
1172190.002023-03-028416Budget
1887560.002023-10-028416Actual
2234373.102023-12-3184111Actual
27550159.272024-06-0184111Actual
34791323.002024-12-318413Actual
12111100.002023-03-028467Budget
10135100.002023-01-318413Budget
11865100.002023-03-028446Budget
1662688.002023-08-028473Actual
3671276.292025-01-3184311Actual
17686147.002023-09-028414Actual
2021100.002022-06-028467Budget
31640231.002024-10-018465Actual
8083200.002022-12-038414Budget
2096027.002023-12-038426Actual
27987350.002024-07-028413Actual
154127.142023-06-0284112Actual
19845117.002023-11-028465Actual
24265211.692024-03-018468Actual
1728100.002022-06-028436Budget
33854209.002024-12-028415Actual
3901263.532025-04-0284311Actual
3326140.482022-07-038468Actual
7897100.002022-12-038413Budget
2993892.252024-08-0184411Actual
2952776.002024-08-018446Actual
1303968.002023-04-028456Actual
8880117.752022-12-038428Actual
9264174.002022-12-318464Actual
2669100.002022-07-038465Budget
18188117.752023-09-028428Actual
452694.002022-09-028413Actual
3632876.002025-01-318446Actual
952947.002022-12-318426Actual
16689105.002023-08-028464Actual
12629156.002023-04-028464Actual
32729257.002024-11-018415Actual
6509161.002022-10-028467Actual
18102129.002023-09-028467Actual
1117490.002023-01-318468Budget
16160211.692023-07-038468Actual
11439231.002023-03-028414Actual
13320200.002023-04-028418Budget
15657125.002023-07-038464Actual
144098.212023-05-0284112Actual
38361395.002025-04-028414Actual
9808192.002022-12-318417Actual
22641168.002024-01-318463Actual
37034134.592025-01-3184613Actual
3865467.002025-04-028456Actual
22853108.002024-01-318465Actual
1131377.002023-03-028463Actual
2031276.292023-11-0284111Actual
2399767.002024-03-018446Actual
3679882.682025-01-3184611Actual
15715125.002023-07-038415Actual
36917131.612025-01-3184612Actual
3488379.002024-12-318473Actual
20628333.002023-12-038413Actual
26780141.612024-05-0184613Actual
13509294.002023-05-028413Actual
10925164.002023-01-318417Actual
2474257.002022-07-038414Actual
3218269.272022-07-038418Actual
38899195.022025-04-028468Actual
3870110.002022-08-028416Actual
32608107.002024-11-018473Actual
12769108.002023-04-028465Actual
2299252.002024-01-318446Actual
7241100.002022-11-028416Budget
10134105.002023-01-318413Actual
39220189.062025-04-0284612Actual
224180.002022-05-028414Actual
2666213.532024-05-0184612Actual
13631137.002023-05-028414Actual
3005823.102024-08-0184212Actual
2944696.002024-08-018416Actual
2615159.002024-05-018466Actual
33946116.002024-12-028416Actual
3688420.972025-01-3184212Actual
2538311.402024-04-0184211Actual
2873043.312024-07-0284211Actual
32877109.002024-11-018436Actual
6589100.002022-10-028418Budget
855362.002022-12-038456Actual
22224251.092023-12-318418Actual
17926112.002023-09-028436Actual
32962115.002024-11-018466Actual
2157413.532023-12-0384612Actual
28582492.002024-07-028418Actual
16569180.002023-08-028463Actual
4713200.002022-09-028414Budget
32399127.572024-10-0184113Actual
195429.272023-10-0284612Actual
1630041.192023-07-0384411Actual
1931213.532023-10-0284211Actual
20254196.542023-11-028468Actual
3015057.392024-08-0184113Actual
14524252.002023-06-028413Actual
1750914.592023-08-0284612Actual
850665.002022-12-038446Actual
24852122.002024-04-018415Actual
2435123.102024-03-0184211Actual
509198.002022-09-028436Actual
1580888.002023-07-038416Actual
34142333.002024-12-028417Actual
25142276.002024-04-018417Actual
2716739.002024-06-018426Actual
1529328.422023-06-0284311Actual
1939326.292023-10-0284511Actual
11580182.002023-03-028415Actual
265359.272024-05-0184511Actual
9480123.002022-12-318416Actual
579040.002022-10-028473Budget
31098107.142024-09-0184611Actual
3224984.802024-10-0184611Actual
3833354.002025-04-028473Actual
3334794.382024-11-0184611Actual
30862542.002024-09-018418Actual
37537104.002025-03-028466Actual
2242548.632023-12-3184411Actual
4340184.422022-08-028418Actual
3071275.002024-09-018466Actual
1993030.002023-11-028426Actual
255826.082024-04-0184212Actual
29140360.002024-08-018413Actual
2998100.002022-07-038466Budget
34001123.002024-12-028436Actual
7102100.002022-11-028415Budget
1684098.002023-08-028416Actual
8222160.002022-12-038415Actual
354540.002022-08-028473Budget
31303132.832024-09-0184213Actual
2533130.002022-07-038464Actual
38865149.572025-04-028428Actual
23610278.002024-03-018413Actual
17158107.142023-08-028428Actual
35294307.002024-12-318417Actual
102780.002022-05-028428Budget
5511135.932022-09-028428Actual
27082162.002024-06-018465Actual
14558204.002023-06-028463Actual
1019580.002023-01-318463Actual
2923282.002024-08-018473Actual
3573550.762024-12-3184212Actual
2603818.002024-05-018426Actual
506118.002022-05-028416Actual
3067949.002024-09-018456Actual
7337100.002022-11-028436Budget
2022128.002022-06-028467Actual
1223984.422023-03-028428Actual
2337639.062024-01-3184311Actual
22285145.022023-12-318468Actual
11064251.092023-01-318418Actual
6448240.002022-10-028417Actual
1559449.002023-07-038473Actual
29260327.002024-08-018414Actual
2237130.552023-12-3184211Actual
2532100.002022-07-038464Budget
39278106.522025-04-0284113Actual
33019353.002024-11-018417Actual
1488396.002023-06-028436Actual
10518123.002023-01-318465Actual
35415182.902024-12-318428Actual
1078762.002023-01-318456Actual
18690194.002023-10-028414Actual
2432352.892024-03-0184111Actual
915621.002022-12-318473Actual
3101036.932024-09-0184211Actual
3968100.002022-08-028436Budget
4995103.002022-09-028416Actual
1827961.402023-09-0284111Actual
2437831.612024-03-0184311Actual
1059790.002023-01-318416Budget
850770.002022-12-038446Budget
2405555.002024-03-018466Actual
10846103.002023-01-318466Actual
33053236.002024-11-018467Actual
10741100.002023-01-318446Budget
2672064.412024-05-0184113Actual
214980.002022-06-028428Budget
37714272.302025-03-028428Actual
234963.002022-07-038463Actual
663790.002022-10-028428Budget
36565191.992025-01-318428Actual
188377.002022-06-028466Actual
3734200.002022-08-028415Budget
365147.002022-05-028415Actual
34235410.182024-12-028418Actual
38489259.002025-04-028465Actual
11173132.902023-01-318468Actual
683793.002022-11-028463Actual
18067237.002023-09-028417Actual
893991.992022-12-038468Actual
1382097.002023-05-028416Actual
6962200.002022-11-028414Budget
6776100.002022-11-028413Budget
22252122.302023-12-318428Actual
8753100.002022-12-038467Budget
12566193.002023-04-028414Actual
28610193.512024-07-028428Actual
5838200.002022-10-028414Budget
346766.002022-08-028463Actual
3635460.002025-01-318456Actual
775790.002022-11-028428Budget
2508581.002024-04-018466Actual
2988436.932024-08-0184211Actual
1836133.742023-09-0284411Actual
245247.142024-03-0184112Actual
2001039.002023-11-028456Actual
1390159.002023-05-028446Actual
34675134.592024-12-0284113Actual
12945107.002023-04-028436Actual
1551100.002022-06-028465Budget
11642100.002023-03-028465Budget
1765835.002023-09-028473Actual
3183889.002024-10-018466Actual
29023106.522024-07-0284113Actual
1591549.002023-07-038456Actual
2991196.512024-08-0184311Actual
756100.002022-05-028466Budget
32341153.952024-10-0184612Actual
19599288.002023-11-028413Actual
39305210.032025-04-0284213Actual
183889.272023-09-0284511Actual
29798231.392024-08-018468Actual
1882100.002022-06-028466Budget
9807200.002022-12-318417Budget
29175182.002024-08-018463Actual
33584206.522024-11-0184613Actual
21876105.002023-12-318465Actual
1289640.002023-04-028426Budget
21127160.002023-12-038417Actual
466540.002022-09-028473Budget
24675192.002024-04-018463Actual
3638792.002025-01-318466Actual
18817165.002023-10-028465Actual
1176862.002023-03-028426Actual
1176940.002023-03-028426Budget
29736425.332024-08-018418Actual
3219200.002022-07-038418Budget
30514212.002024-09-018465Actual
3177971.002024-10-018446Actual
2611843.002024-05-018456Actual
8082218.002022-12-038414Actual
1197090.002023-03-028466Budget
3218997.572024-10-0184411Actual
13242158.002023-04-028467Actual
2254915.652023-12-3184612Actual
24640333.002024-04-018413Actual
3655135.002022-08-028464Actual
3509784.002024-12-318416Actual
37100.002022-05-028413Budget
7338117.002022-11-028436Actual
30266373.002024-09-018413Actual
2201564.002023-12-318446Actual
5572123.812022-09-028468Actual
36189174.002025-01-318465Actual
34296193.512024-12-028468Actual
26245208.002024-05-018467Actual
2355311.402024-01-3184612Actual
205137.142023-11-0284112Actual
11501100.002023-03-028464Budget
1396076.002023-05-028466Actual
3854788.002025-04-028416Actual
11253140.002023-03-028413Actual
174785.012023-08-0284212Actual
2475200.002022-07-038414Budget
75794.002022-05-028466Actual
3148477.002024-10-018473Actual
1284990.002023-04-028416Budget
2662812.462024-05-0184112Actual
33761316.002024-12-028414Actual
31753125.002024-10-018436Actual
8362138.002022-12-038416Actual
1467794.002023-06-028464Actual
2139550.762023-12-0384311Actual
4915200.002022-09-028465Budget
5978200.002022-10-028415Budget
29353262.002024-08-018415Actual
27605115.652024-06-0184311Actual
3106484.802024-09-0184411Actual
37861102.892025-03-0284311Actual
14142117.752023-05-028428Actual
9018110.002022-12-318413Actual
3284929.002024-11-018426Actual
20783125.002023-12-038464Actual
38396200.002025-04-028464Actual
28141201.002024-07-028464Actual
604100.002022-05-028436Budget
513980.002022-09-028446Budget
3898563.532025-04-0284211Actual
220990.002022-06-028468Budget
19106234.002023-10-028467Actual
2546423.102024-04-0184511Actual
3603460.002025-01-318473Actual
2692986.002024-06-018473Actual
1027332.002023-01-318473Actual
27337272.002024-06-018417Actual
19810135.002023-11-028415Actual
1797831.002023-09-028456Actual
5898115.002022-10-028464Actual
3455592.252024-12-0284112Actual
332590.002022-07-038468Budget
12708200.002023-04-028415Budget
1191139.002023-03-028456Actual
579136.002022-10-028473Actual
21220346.542023-12-038418Actual
9205200.002022-12-318414Budget
32426201.262024-10-0184213Actual
3582671.432024-12-3184113Actual
31895316.002024-10-018417Actual
412290.002022-08-028466Budget
20663196.002023-12-038463Actual
2611177.002022-07-038415Actual
3553570.972024-12-3184211Actual
9578100.002022-12-318436Budget
907974.002022-12-318463Actual
8284116.002022-12-038465Actual
1535467.782023-06-0284611Actual
2642690.122024-05-0184111Actual
6119100.002022-10-028416Budget
2601153.002024-05-018416Actual
29050201.262024-07-0284213Actual
513853.002022-09-028446Actual
38687103.002025-04-028466Actual
37888107.142025-03-0284411Actual
22606309.002024-01-318413Actual
972873.002022-12-318466Actual
9401100.002022-12-318465Budget
1866241.002023-10-028473Actual
17192163.212023-08-028468Actual
2999116.002022-07-038466Actual
616750.002022-10-028426Budget
38779222.002025-04-028467Actual
4712196.002022-09-028414Actual
2207478.002023-12-318466Actual
164465.012023-07-0384212Actual
5899100.002022-10-028464Budget
69747.002022-05-028456Actual
979200.002022-05-028418Budget
1435145.442023-05-0284611Actual
3733147.002022-08-028415Actual
1532044.382023-06-0284411Actual
2343013.532024-01-3184511Actual
1893094.002023-10-028436Actual
4853190.002022-09-028415Actual
6215120.002022-10-028436Actual
2042126.292023-11-0284511Actual
32551177.002024-11-018463Actual
15863102.002023-07-038436Actual
39039115.652025-04-0284411Actual
21750165.002023-12-318414Actual
8832200.002022-12-038418Budget
978235.932022-05-028418Actual
31156105.022024-09-0184112Actual
9680.002022-05-028463Budget
837147.002022-05-028417Actual
4448131.392022-08-028468Actual
34826191.002024-12-318463Actual
3408578.002024-12-028466Actual
1244166.002023-04-028463Actual
32107149.702024-10-0184111Actual
26837300.002024-06-018413Actual
738570.002022-11-028446Budget
1933917.782023-10-0284311Actual
30890179.872024-09-018428Actual
33231160.342024-11-0184111Actual
5384100.002022-09-028467Budget
3446328.422024-12-0284511Actual
391857.002022-08-028426Actual
3328665.652024-11-0184311Actual
289291.002022-07-038446Actual
17072142.002023-08-028467Actual
1411139.002022-06-028464Actual
7708200.002022-11-028418Budget
65190.002022-05-028446Budget
3221631.612024-10-0184511Actual
20748218.002023-12-038414Actual
3561615.652024-12-3184511Actual
32459118.802024-10-0184613Actual
2947334.002024-08-018426Actual
1725064.592023-08-0284111Actual
28347146.002024-07-028436Actual
9946200.002022-12-318418Budget
8283100.002022-12-038465Budget
33139172.302024-11-018428Actual
36062433.002025-01-318414Actual
19192160.182023-10-028428Actual
999590.002022-12-318428Budget
28292118.002024-07-028416Actual
17566355.002023-09-028413Actual
1583517.002023-07-038426Actual
6039200.002022-10-028465Budget
3676639.062025-01-3184511Actual
235219.272024-01-3184112Actual
1186474.002023-03-028446Actual
3059953.002024-09-018426Actual
636890.002022-10-028466Budget
2193464.002023-12-318416Actual
9867121.002022-12-318467Actual
1692164.002023-08-028446Actual
2293819.002024-01-318426Actual
3172535.002024-10-018426Actual
3742432.002025-03-028426Actual
2722195.002024-06-018446Actual
7629100.002022-11-028467Budget
9204220.002022-12-318414Actual
37594304.002025-03-028417Actual
1304060.002023-04-028456Budget
11817100.002023-03-028436Budget
669880.002022-10-028468Budget
14019162.002023-05-028417Actual
15622155.002023-07-038414Actual
28199229.002024-07-028415Actual
26957309.002024-06-018414Actual
841047.002022-12-038426Actual
565194.002022-10-028413Actual
1962200.002022-06-028417Budget
225165.012023-12-3184112Actual
2305185.002024-01-318466Actual
346670.002022-08-028463Budget
2036718.842023-11-0284311Actual
177590.002022-06-028446Budget
35768205.022024-12-3184612Actual
2505229.002024-04-018456Actual
626280.002022-10-028446Budget
1026114.722022-05-028428Actual
2291177.002024-01-318416Actual
6216100.002022-10-028436Budget
9344100.002022-12-318415Budget
19718158.002023-11-028414Actual
3668557.142025-01-3184211Actual
1310090.002023-04-028466Budget
23263131.392024-01-318468Actual
1351200.002022-06-028414Budget
21989111.002023-12-318436Actual
15537162.002023-07-038463Actual
293951.002022-07-038456Actual
7240118.002022-11-028416Actual
571370.002022-10-028463Budget
25235317.752024-04-018418Actual
31987411.692024-10-018418Actual
20193279.872023-11-028418Actual
1197178.002023-03-028466Actual
17601202.002023-09-028463Actual
23108196.002024-01-318417Actual
444780.002022-08-028468Budget
1890233.002023-10-028426Actual
12707189.002023-04-028415Actual
691529.002022-11-028473Actual
3078200.002022-07-038417Budget
30301210.002024-09-018463Actual
36444367.002025-01-318417Actual
1139130.002023-03-028473Budget
28107444.002024-07-028414Actual
38276179.002025-04-028463Actual
12946100.002023-04-028436Budget
5324142.002022-09-028417Actual
30804240.002024-09-018467Actual
32516293.002024-11-018413Actual
7022142.002022-11-028464Actual
25916208.002024-05-018415Actual
14770102.002023-06-028465Actual
2749100.002022-07-038416Budget
182138.002022-06-028456Actual
10926200.002023-01-318417Budget
10693100.002023-01-318436Budget
13321243.512023-04-028418Actual
2072044.002023-12-038473Actual
225200.002022-05-028414Budget
34946249.002024-12-318464Actual
438990.002022-08-028428Budget
30209134.592024-08-0184613Actual
36657178.422025-01-3184111Actual
12049164.002023-03-028417Actual
14114301.092023-05-028418Actual
162469.272023-07-0384211Actual
915730.002022-12-318473Budget
29764176.842024-08-018428Actual
11438200.002023-03-028414Budget
26872252.002024-06-018463Actual
37211424.002025-03-028414Actual
1086107.142022-05-028468Actual
34734117.042024-12-0284613Actual
13430172.302023-04-028468Actual
1942657.142023-10-0284611Actual
12050200.002023-03-028417Budget
289390.002022-07-038446Budget
2340347.572024-01-3184411Actual
630942.002022-10-028456Actual
30769315.002024-09-018417Actual
571273.002022-10-028463Actual
2479486.002024-04-018464Actual
1795248.002023-09-028446Actual
2777924.162024-06-0184212Actual

Generated 2025-06-01 17:57:46.959 UTC