[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 992  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1360379.002023-05-028473Actual
2579357.002024-05-018473Actual
406149.002022-08-028456Actual
195429.272023-10-0284612Actual
15118334.422023-06-028418Actual
1059790.002023-01-318416Budget
21282146.542023-12-038468Actual
36479249.002025-01-318467Actual
38957134.802025-04-0284111Actual
144098.212023-05-0284112Actual
225165.012023-12-3184112Actual
3632876.002025-01-318446Actual
524499.002022-09-028466Actual
26837300.002024-06-018413Actual
2355311.402024-01-3184612Actual
6215120.002022-10-028436Actual
1544514.592023-06-0284612Actual
1084790.002023-01-318466Budget
4527100.002022-09-028413Budget
25856161.002024-05-018464Actual
6448240.002022-10-028417Actual
2394315.002024-03-018426Actual
9481100.002022-12-318416Budget
2148134.422022-06-028428Actual
69747.002022-05-028456Actual
2343013.532024-01-3184511Actual
7338117.002022-11-028436Actual
7023200.002022-11-028464Budget
1882100.002022-06-028466Budget
20100224.002023-11-028417Actual
2692986.002024-06-018473Actual
4448131.392022-08-028468Actual
30862542.002024-09-018418Actual
12050200.002023-03-028417Budget
571273.002022-10-028463Actual
1698088.002023-08-028466Actual
326780.002022-07-038428Budget
11579200.002023-03-028415Budget
2666213.532024-05-0184612Actual
162469.272023-07-0384211Actual
35039162.002024-12-318465Actual
2881119.912024-07-0284511Actual
23201240.482024-01-318418Actual
2096027.002023-12-038426Actual
1299299.002023-04-028446Actual
38241326.002025-04-028413Actual
616750.002022-10-028426Budget
2458310.332024-03-0184612Actual
194843.952023-10-0284112Actual
728950.002022-11-028426Budget
27337272.002024-06-018417Actual
16534318.002023-08-028413Actual
907974.002022-12-318463Actual
25177198.002024-04-018467Actual
15863102.002023-07-038436Actual
1251842.002023-04-028473Actual
23610278.002024-03-018413Actual
3078200.002022-07-038417Budget
22166194.002023-12-318467Actual
35152114.002024-12-318436Actual
10986153.002023-01-318467Actual
5899100.002022-10-028464Budget
1931213.532023-10-0284211Actual
36975145.112025-01-3184113Actual
5384100.002022-09-028467Budget
1446711.402023-05-0284612Actual
10320180.002023-01-318414Actual
31547206.002024-10-018464Actual
214980.002022-06-028428Budget
2875773.102024-07-0284311Actual
12769108.002023-04-028465Actual
3556276.292024-12-3184311Actual
7102100.002022-11-028415Budget
9577117.002022-12-318436Actual
9265200.002022-12-318464Budget
19106234.002023-10-028467Actual
1197178.002023-03-028466Actual
29050201.262024-07-0284213Actual
26780141.612024-05-0184613Actual
1431831.612023-05-0284411Actual
3592213.002022-08-028414Actual
32107149.702024-10-0184111Actual
14735168.002023-06-028415Actual
20135132.002023-11-028467Actual
1830712.462023-09-0284211Actual
20841155.002023-12-038415Actual
22726189.002024-01-318414Actual
3059953.002024-09-018426Actual
1890233.002023-10-028426Actual
7240118.002022-11-028416Actual
3968100.002022-08-028436Budget
10925164.002023-01-318417Actual
274897.002022-07-038416Actual
3564995.442024-12-3184611Actual
29353262.002024-08-018415Actual
26245208.002024-05-018467Actual
1559449.002023-07-038473Actual
3812697.742025-03-0284113Actual
1376097.002023-05-028465Actual
1630041.192023-07-0384411Actual
9401100.002022-12-318465Budget
28107444.002024-07-028414Actual
289390.002022-07-038446Budget
3558972.042024-12-3184411Actual
2134053.952023-12-0384111Actual
16126132.902023-07-038428Actual
26957309.002024-06-018414Actual
27458288.972024-06-018428Actual
1990385.002023-11-028416Actual
27751116.722024-06-0184112Actual
2178485.002023-12-318464Actual
3573550.762024-12-3184212Actual
20875161.002023-12-038465Actual
8284116.002022-12-038465Actual
1551100.002022-06-028465Budget
23765151.002024-03-018464Actual
557180.002022-09-028468Budget
24232146.542024-03-018428Actual
1086107.142022-05-028468Actual
31218162.462024-09-0184612Actual
183889.272023-09-0284511Actual
2670179.002022-07-038465Actual
13725182.002023-05-028415Actual
401580.002022-08-028446Budget
506118.002022-05-028416Actual
1730530.552023-08-0284311Actual
3035884.002024-09-018473Actual
1310187.002023-04-028466Actual
15025261.002023-06-028417Actual
15715125.002023-07-038415Actual
1411139.002022-06-028464Actual
39305210.032025-04-0284213Actual
2944696.002024-08-018416Actual
33467141.192024-11-0184612Actual
3854788.002025-04-028416Actual
2494562.002024-04-018416Actual
2391699.002024-03-018416Actual
7569240.002022-11-028417Actual
4712196.002022-09-028414Actual
144365.012023-05-0284212Actual
29260327.002024-08-018414Actual
11818117.002023-03-028436Actual
1686724.002023-08-028426Actual
8754148.002022-12-038467Actual
7101130.002022-11-028415Actual
32608107.002024-11-018473Actual
2299252.002024-01-318446Actual
27605115.652024-06-0184311Actual
2239839.062023-12-3184311Actual
2893122.042024-07-0284212Actual
2722195.002024-06-018446Actual
20254196.542023-11-028468Actual
13321243.512023-04-028418Actual
23263131.392024-01-318468Actual
1887560.002023-10-028416Actual
8362138.002022-12-038416Actual
33796204.002024-12-028464Actual
19633182.002023-11-028463Actual
35004297.002024-12-318415Actual
1186474.002023-03-028446Actual
855362.002022-12-038456Actual
2958684.002024-08-018466Actual
13665134.002023-05-028464Actual
1933917.782023-10-0284311Actual
27930211.782024-06-0184613Actual
38779222.002025-04-028467Actual
23823162.002024-03-018415Actual
2669100.002022-07-038465Budget
16689105.002023-08-028464Actual
28292118.002024-07-028416Actual
27492184.422024-06-018468Actual
2642690.122024-05-0184111Actual
29023106.522024-07-0284113Actual
952850.002022-12-318426Budget
3734200.002022-08-028415Budget
1995897.002023-11-028436Actual
426116.002022-05-028465Actual
17158107.142023-08-028428Actual
1898237.002023-10-028456Actual
1490200.002022-06-028415Budget
24265211.692024-03-018468Actual
24204270.782024-03-018418Actual
855440.002022-12-038456Budget
294050.002022-07-038456Budget
25916208.002024-05-018415Actual
23645151.002024-03-018463Actual
10693100.002023-01-318436Budget
17778110.002023-09-028415Actual
3071275.002024-09-018466Actual
5650100.002022-10-028413Budget
21876105.002023-12-318465Actual
36444367.002025-01-318417Actual
38396200.002025-04-028464Actual
1387570.002023-05-028436Actual
504246.002022-09-028426Actual
10985100.002023-01-318467Budget
2022128.002022-06-028467Actual
1580888.002023-07-038416Actual
28524213.002024-07-028467Actual
401491.002022-08-028446Actual
285145.002022-05-028464Actual
33761316.002024-12-028414Actual
215418.212023-12-0384112Actual
894070.002022-12-038468Budget
29798231.392024-08-018468Actual
5511135.932022-09-028428Actual
6039200.002022-10-028465Budget
2334936.932024-01-3184211Actual
3865467.002025-04-028456Actual
2296685.002024-01-318436Actual
28582492.002024-07-028418Actual
5383118.002022-09-028467Actual
8283100.002022-12-038465Budget
9344100.002022-12-318415Budget
3603460.002025-01-318473Actual
738477.002022-11-028446Actual
33019353.002024-11-018417Actual
837147.002022-05-028417Actual
36565191.992025-01-318428Actual
30386326.002024-09-018414Actual
26333198.052024-05-018428Actual
174785.012023-08-0284212Actual
438990.002022-08-028428Budget
3898563.532025-04-0284211Actual
3783427.362025-03-0284211Actual
30030103.952024-08-0184112Actual
16569180.002023-08-028463Actual
37126263.002025-03-028463Actual
12945107.002023-04-028436Actual
9019100.002022-12-318413Budget
3402783.002024-12-028446Actual
21750165.002023-12-318414Actual
2923282.002024-08-018473Actual
2148345.442023-12-0384611Actual
978235.932022-05-028418Actual
3219200.002022-07-038418Budget
1064541.002023-01-318426Actual
16782164.002023-08-028465Actual
31098107.142024-09-0184611Actual
8880117.752022-12-038428Actual
33053236.002024-11-018467Actual
3118436.932024-09-0184212Actual
2606690.002024-05-018436Actual
30177164.412024-08-0184213Actual
2763290.122024-06-0184411Actual
12049164.002023-03-028417Actual
4713200.002022-09-028414Budget
663790.002022-10-028428Budget
2437831.612024-03-0184311Actual
3967124.002022-08-028436Actual
37806114.592025-03-0284111Actual
2042126.292023-11-0284511Actual
31640231.002024-10-018465Actual
1801069.002023-09-028466Actual
19071233.002023-10-028417Actual
967140.002022-12-318456Budget
10055138.962022-12-318468Actual
28141201.002024-07-028464Actual
8612100.002022-12-038466Actual
4775153.002022-09-028464Actual
35853148.622024-12-3184213Actual
39338190.732025-04-0284613Actual
9867121.002022-12-318467Actual
37339208.002025-03-028465Actual
838200.002022-05-028417Budget
28644178.362024-07-028468Actual
284100.002022-05-028464Budget
33111352.602024-11-018418Actual
15060196.002023-06-028467Actual
1390159.002023-05-028446Actual
3213573.102024-10-0184211Actual
35768205.022024-12-3184612Actual
36062433.002025-01-318414Actual
9018110.002022-12-318413Actual
850770.002022-12-038446Budget
19718158.002023-11-028414Actual
2001039.002023-11-028456Actual
3101036.932024-09-0184211Actual
6589100.002022-10-028418Budget
2034020.972023-11-0284211Actual
893991.992022-12-038468Actual
6509161.002022-10-028467Actual
3870110.002022-08-028416Actual
2603818.002024-05-018426Actual
36096241.002025-01-318464Actual
13180200.002023-04-028417Budget
34142333.002024-12-028417Actual
31895316.002024-10-018417Actual
683680.002022-11-028463Budget
26991204.002024-06-018464Actual
17625.002022-05-028473Actual
4916145.002022-09-028465Actual
1851314.592023-09-0284612Actual
2878483.742024-07-0284411Actual
3509784.002024-12-318416Actual
10596104.002023-01-318416Actual
7162100.002022-11-028465Budget
2093369.002023-12-038416Actual
36302125.002025-01-318436Actual
38865149.572025-04-028428Actual
2204139.002023-12-318456Actual
13320200.002023-04-028418Budget
4340184.422022-08-028418Actual
10459156.002023-01-318415Actual
31156105.022024-09-0184112Actual
3520444.002024-12-318456Actual
1078762.002023-01-318456Actual
3733147.002022-08-028415Actual
3328665.652024-11-0184311Actual
513853.002022-09-028446Actual
33946116.002024-12-028416Actual
21989111.002023-12-318436Actual
6510100.002022-10-028467Budget
31392356.002024-10-018413Actual
781895.022022-11-028468Actual
5898115.002022-10-028464Actual
18067237.002023-09-028417Actual
220990.002022-06-028468Budget
28234220.002024-07-028465Actual
2196127.002023-12-318426Actual
37100.002022-05-028413Budget
36537496.542025-01-318418Actual
16654222.002023-08-028414Actual
21842168.002023-12-318415Actual
24760189.002024-04-018414Actual
1131270.002023-03-028463Budget
25263158.662024-04-018428Actual
3221631.612024-10-0184511Actual
11720108.002023-03-028416Actual
28347146.002024-07-028436Actual
8832200.002022-12-038418Budget
3857453.002025-04-028426Actual
3561615.652024-12-3184511Actual
626280.002022-10-028446Budget
1662688.002023-08-028473Actual
21127160.002023-12-038417Actual
1026114.722022-05-028428Actual
2650840.122024-05-0184411Actual
279625.002022-07-038426Actual
1230090.002023-03-028468Budget
1435145.442023-05-0284611Actual
2107086.002023-12-038466Actual
3218997.572024-10-0184411Actual
1529328.422023-06-0284311Actual
3443682.682024-12-0284411Actual
3106484.802024-09-0184411Actual
1727135.002022-06-028436Actual
1176862.002023-03-028426Actual
3791200.002022-08-028465Budget
2508581.002024-04-018466Actual
21665204.002023-12-318463Actual
3739799.002025-03-028416Actual
38899195.022025-04-028468Actual
4262147.002022-08-028467Actual
16098305.632023-07-038418Actual
31698108.002024-10-018416Actual
18221182.902023-09-028468Actual
32516293.002024-11-018413Actual
5324142.002022-09-028417Actual
3015057.392024-08-0184113Actual
9205200.002022-12-318414Budget
1588955.002023-07-038446Actual
466436.002022-09-028473Actual
20748218.002023-12-038414Actual
452694.002022-09-028413Actual
26210270.002024-05-018417Actual
17192163.212023-08-028468Actual
2541027.362024-04-0184311Actual
2473236.002024-04-018473Actual
3676639.062025-01-3184511Actual
4915200.002022-09-028465Budget
9868100.002022-12-318467Budget
174515.012023-08-0284112Actual
6776100.002022-11-028413Budget
13631137.002023-05-028414Actual
164465.012023-07-0384212Actual
39158113.532025-04-0284112Actual
26872252.002024-06-018463Actual
26747208.272024-05-0184213Actual
907880.002022-12-318463Budget
27082162.002024-06-018465Actual
2021100.002022-06-028467Budget
1244166.002023-04-028463Actual
354540.002022-08-028473Budget
1284990.002023-04-028416Budget
38068205.022025-03-0284612Actual
34497149.702024-12-0284611Actual
15622155.002023-07-038414Actual
32551177.002024-11-018463Actual
14054214.002023-05-028467Actual
2193464.002023-12-318416Actual
265359.272024-05-0184511Actual
18817165.002023-10-028465Actual
24146158.002024-03-018467Actual
2714086.002024-06-018416Actual
3791513.532025-03-0284511Actual
616645.002022-10-028426Actual
30479221.002024-09-018415Actual
11865100.002023-03-028446Budget
15750143.002023-07-038465Actual
366200.002022-05-028415Budget
2004369.002023-11-028466Actual
32341153.952024-10-0184612Actual
972980.002022-12-318466Budget
29678237.002024-08-018467Actual
36599184.422025-01-318468Actual
391950.002022-08-028426Budget
20783125.002023-12-038464Actual
3404113.002022-08-028413Actual
803430.002022-12-038473Budget
683793.002022-11-028463Actual
36154275.002025-01-318415Actual
967236.002022-12-318456Actual
24675192.002024-04-018463Actual
33584206.522024-11-0184613Actual
1632712.462023-07-0384511Actual
3688420.972025-01-3184212Actual
29388189.002024-08-018465Actual
37861102.892025-03-0284311Actual
1795248.002023-09-028446Actual
1382097.002023-05-028416Actual
3871100.002022-08-028416Budget
1284891.002023-04-028416Actual
1488396.002023-06-028436Actual
3340590.122024-11-0184112Actual
1467794.002023-06-028464Actual
1167100.002022-06-028413Budget
1303968.002023-04-028456Actual
11641164.002023-03-028465Actual
1027332.002023-01-318473Actual
3405100.002022-08-028413Budget
37034134.592025-01-3184613Actual
10741100.002023-01-318446Budget
3627432.002025-01-318426Actual
235219.272024-01-3184112Actual
3397336.002024-12-028426Actual
15657125.002023-07-038464Actual
3284929.002024-11-018426Actual
841047.002022-12-038426Actual
1621868.852023-07-0384111Actual
850665.002022-12-038446Actual
122592.002022-06-028463Actual
15180141.992023-06-028468Actual
32049213.212024-10-018468Actual
11500144.002023-03-028464Actual
36189174.002025-01-318465Actual
32015226.842024-10-018428Actual
32729257.002024-11-018415Actual
15146126.842023-06-028428Actual
14643187.002023-06-028414Actual
38744355.002025-04-028417Actual
2757853.952024-06-0184211Actual
2104051.002023-12-038456Actual
3290386.002024-11-018446Actual
5839242.002022-10-028414Actual
1176940.002023-03-028426Budget
14176145.022023-05-028468Actual
1289736.002023-04-028426Actual
29140360.002024-08-018413Actual
2724743.002024-06-018456Actual
1594869.002023-07-038466Actual
75794.002022-05-028466Actual
39100132.682025-04-0284611Actual
8460100.002022-12-038436Budget
33676168.002024-12-028463Actual
1636136.932023-07-0384611Actual
1197090.002023-03-028466Budget
4201129.002022-08-028417Actual
163094.002022-06-028416Actual
21631268.002023-12-318413Actual
2446676.292024-03-0184611Actual
9264174.002022-12-318464Actual
2337639.062024-01-3184311Actual
31427180.002024-10-018463Actual
2648144.382024-05-0184311Actual
2098899.002023-12-038436Actual
2807981.002024-07-028473Actual
444780.002022-08-028468Budget
1461538.002023-06-028473Actual
195115.012023-10-0284212Actual
37537104.002025-03-028466Actual
30804240.002024-09-018467Actual
18102129.002023-09-028467Actual
13242158.002023-04-028467Actual
11817100.002023-03-028436Budget
3292943.002024-11-018456Actual
35943252.002025-01-318413Actual
182250.002022-06-028456Budget
2846100.002022-07-038436Budget
9402168.002022-12-318465Actual
803527.002022-12-038473Actual
8143200.002022-12-038464Budget
39039115.652025-04-0284411Actual
2101200.002022-06-028418Budget
12190201.082023-03-028418Actual
2538311.402024-04-0184211Actual
1552114.002022-06-028465Actual
37748261.692025-03-028468Actual
31753125.002024-10-018436Actual
636967.002022-10-028466Actual
5323200.002022-09-028417Budget
37948105.022025-03-0284611Actual
12993100.002023-04-028446Budget
2234373.102023-12-3184111Actual
28702165.662024-07-0284111Actual
1827961.402023-09-0284111Actual
34235410.182024-12-028418Actual
2843299.002024-07-028466Actual
164198.212023-07-0384112Actual
8083200.002022-12-038414Budget
3906613.532025-04-0284511Actual
775790.002022-11-028428Budget

Generated 2025-06-01 10:54:18.554 UTC