[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 992  >   

509 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31427180.002024-10-028463Actual
33139172.302024-11-028428Actual
7630169.002022-11-038467Actual
14735168.002023-06-038415Actual
2609248.002024-05-028446Actual
1795248.002023-09-038446Actual
26366187.452024-05-028468Actual
1360379.002023-05-038473Actual
571273.002022-10-038463Actual
31218162.462024-09-0284612Actual
32822127.002024-11-028416Actual
37628271.002025-03-038467Actual
144365.012023-05-0384212Actual
3101036.932024-09-0284211Actual
27897204.762024-06-0284213Actual
2991196.512024-08-0284311Actual
3218269.272022-07-048418Actual
36062433.002025-02-018414Actual
38899195.022025-04-038468Actual
4448131.392022-08-038468Actual
13180200.002023-04-038417Budget
27550159.272024-06-0284111Actual
205137.142023-11-0384112Actual
25821232.002024-05-028414Actual
182138.002022-06-038456Actual
31512364.002024-10-028414Actual
4388157.142022-08-038428Actual
2505229.002024-04-028456Actual
34617174.172024-12-0384612Actual
1728100.002022-06-038436Budget
3635460.002025-02-018456Actual
17686147.002023-09-038414Actual
3405351.002024-12-038456Actual
6588220.782022-10-038418Actual
3065360.002024-09-028446Actual
14114301.092023-05-038418Actual
1027332.002023-02-018473Actual
3266102.602022-07-048428Actual
3685682.682025-02-0184112Actual
17072142.002023-08-038467Actual
9401100.002023-01-018465Budget
2606690.002024-05-028436Actual
17037196.002023-08-038417Actual
69747.002022-05-038456Actual
3488379.002025-01-018473Actual
13509294.002023-05-038413Actual
17871100.002023-09-038416Actual
366200.002022-05-038415Budget
743133.002022-11-038456Actual
12191200.002023-03-038418Budget
1694739.002023-08-038456Actual
2269875.002024-02-018473Actual
4775153.002022-09-038464Actual
2057113.532023-11-0384612Actual
551090.002022-09-038428Budget
1376097.002023-05-038465Actual
18605174.002023-10-038463Actual
2394315.002024-03-028426Actual
256148.212024-04-0284612Actual
2787067.922024-06-0284113Actual
30924281.392024-09-028468Actual
2893122.042024-07-0384212Actual
915730.002023-01-018473Budget
346670.002022-08-038463Budget
29388189.002024-08-028465Actual
7023200.002022-11-038464Budget
15025261.002023-06-038417Actual
4712196.002022-09-038414Actual
183889.272023-09-0384511Actual
28022222.002024-07-038463Actual
11641164.002023-03-038465Actual
952850.002023-01-018426Budget
444780.002022-08-038468Budget
9946200.002023-01-018418Budget
29175182.002024-08-028463Actual
30301210.002024-09-028463Actual
504350.002022-09-038426Budget
26872252.002024-06-028463Actual
8083200.002022-12-048414Budget
4261100.002022-08-038467Budget
37861102.892025-03-0384311Actual
354540.002022-08-038473Budget
2144910.332023-12-0484511Actual
1086107.142022-05-038468Actual
2391699.002024-03-028416Actual
255826.082024-04-0284212Actual
513853.002022-09-038446Actual
4916145.002022-09-038465Actual
2239839.062024-01-0184311Actual
9019100.002023-01-018413Budget
406250.002022-08-038456Budget
2473236.002024-04-028473Actual
28292118.002024-07-038416Actual
9018110.002023-01-018413Actual
10846103.002023-02-018466Actual
9792.002022-05-038463Actual
3673975.232025-02-0184411Actual
3343320.972024-11-0284212Actual
29856165.662024-08-0284111Actual
33584206.522024-11-0284613Actual
1111280.002023-02-018428Budget
1166129.002022-06-038413Actual
2878483.742024-07-0384411Actual
10740105.002023-02-018446Actual
38779222.002025-04-038467Actual
12707189.002023-04-038415Actual
29736425.332024-08-028418Actual
30479221.002024-09-028415Actual
27049241.002024-06-028415Actual
972873.002023-01-018466Actual
1580888.002023-07-048416Actual
3325959.272024-11-0284211Actual
1631100.002022-06-038416Budget
33946116.002024-12-038416Actual
34911403.002025-01-018414Actual
3523787.002025-01-018466Actual
65072.002022-05-038446Actual
2944696.002024-08-028416Actual
2001039.002023-11-038456Actual
1176862.002023-03-038426Actual
3140114.002022-07-048467Actual
29353262.002024-08-028415Actual
1928468.852023-10-0384111Actual
17720120.002023-09-038464Actual
255557.142024-04-0284112Actual
188377.002022-06-038466Actual
14176145.022023-05-038468Actual
803527.002022-12-048473Actual
1730530.552023-08-0384311Actual
19599288.002023-11-038413Actual
30514212.002024-09-028465Actual
5383118.002022-09-038467Actual
2875773.102024-07-0384311Actual
3857453.002025-04-038426Actual
29140360.002024-08-028413Actual
524499.002022-09-038466Actual
36247135.002025-02-018416Actual
9264174.002023-01-018464Actual
12628100.002023-04-038464Budget
4774100.002022-09-038464Budget
3326140.482022-07-048468Actual
37748261.692025-03-038468Actual
28234220.002024-07-038465Actual
2474257.002022-07-048414Actual
9578100.002023-01-018436Budget
1895647.002023-10-038446Actual
3139100.002022-07-048467Budget
1387570.002023-05-038436Actual
2172236.002024-01-018473Actual
972980.002023-01-018466Budget
25177198.002024-04-028467Actual
35039162.002025-01-018465Actual
1230090.002023-03-038468Budget
8221100.002022-12-048415Budget
6509161.002022-10-038467Actual
27605115.652024-06-0284311Actual
14558204.002023-06-038463Actual
279625.002022-07-048426Actual
3290386.002024-11-028446Actual
1526611.402023-06-0384211Actual
30266373.002024-09-028413Actual
1223984.422023-03-038428Actual
2299252.002024-02-018446Actual
5838200.002022-10-038414Budget
22131184.002024-01-018417Actual
9680.002022-05-038463Budget
32459118.802024-10-0284613Actual
1284990.002023-04-038416Budget
967140.002023-01-018456Budget
1933917.782023-10-0384311Actual
1244070.002023-04-038463Budget
21842168.002024-01-018415Actual
775790.002022-11-038428Budget
28524213.002024-07-038467Actual
3733147.002022-08-038415Actual
31303132.832024-09-0284213Actual
3854788.002025-04-038416Actual
7709193.512022-11-038418Actual
3177971.002024-10-028446Actual
7708200.002022-11-038418Budget
7102100.002022-11-038415Budget
10134105.002023-02-018413Actual
1223880.002023-03-038428Budget
4995103.002022-09-038416Actual
17601202.002023-09-038463Actual
3005823.102024-08-0284212Actual
3408578.002024-12-038466Actual
13665134.002023-05-038464Actual
3747892.002025-03-038446Actual
36917131.612025-02-0184612Actual
37888107.142025-03-0384411Actual
32399127.572024-10-0284113Actual
26991204.002024-06-028464Actual
27430357.152024-06-028418Actual
15502364.002023-07-048413Actual
2437831.612024-03-0284311Actual
2204139.002024-01-018456Actual
6963180.002022-11-038414Actual
2139550.762023-12-0484311Actual
2034020.972023-11-0384211Actual
1969083.002023-11-038473Actual
2293819.002024-02-018426Actual
33676168.002024-12-038463Actual
31037102.892024-09-0284311Actual
3968100.002022-08-038436Budget
19633182.002023-11-038463Actual
1627331.612023-07-0484311Actual
1583517.002023-07-048426Actual
234880.002022-07-048463Budget
31698108.002024-10-028416Actual
32962115.002024-11-028466Actual
39158113.532025-04-0384112Actual
1698088.002023-08-038466Actual
24852122.002024-04-028415Actual
24265211.692024-03-028468Actual
10135100.002023-02-018413Budget
39278106.522025-04-0384113Actual
2178485.002024-01-018464Actual
8692155.002022-12-048417Actual
907880.002023-01-018463Budget
18160246.542023-09-038418Actual
1882100.002022-06-038466Budget
1898237.002023-10-038456Actual
9947325.332023-01-018418Actual
1735912.462023-08-0384511Actual
37594304.002025-03-038417Actual
3556276.292025-01-0184311Actual
3561615.652025-01-0184511Actual
2763290.122024-06-0284411Actual
29678237.002024-08-028467Actual
28489404.002024-07-038417Actual
144098.212023-05-0384112Actual
2884582.682024-07-0384611Actual
10985100.002023-02-018467Budget
29295184.002024-08-028464Actual
3328665.652024-11-0284311Actual
18724120.002023-10-038464Actual
15622155.002023-07-048414Actual
603112.002022-05-038436Actual
1727135.002022-06-038436Actual
1139018.002023-03-038473Actual
32877109.002024-11-028436Actual
2648144.382024-05-0284311Actual
32426201.262024-10-0284213Actual
3679882.682025-02-0184611Actual
1197090.002023-03-038466Budget
2538311.402024-04-0284211Actual
1467794.002023-06-038464Actual
1059790.002023-02-018416Budget
24675192.002024-04-028463Actual
33173219.272024-11-028468Actual
25263158.662024-04-028428Actual
15060196.002023-06-038467Actual
16534318.002023-08-038413Actual
3668557.142025-02-0184211Actual
20135132.002023-11-038467Actual
2098899.002023-12-048436Actual
15657125.002023-07-048464Actual
31335136.342024-09-0284613Actual
33231160.342024-11-0284111Actual
18817165.002023-10-038465Actual
18221182.902023-09-038468Actual
2201564.002024-01-018446Actual
29764176.842024-08-028428Actual
579136.002022-10-038473Actual
1936634.802023-10-0384411Actual
850665.002022-12-048446Actual
1931213.532023-10-0384211Actual
18067237.002023-09-038417Actual
34791323.002025-01-018413Actual
16782164.002023-08-038465Actual
3573550.762025-01-0184212Actual
7629100.002022-11-038467Budget
1064541.002023-02-018426Actual
9808192.002023-01-018417Actual
29260327.002024-08-028414Actual
979200.002022-05-038418Budget
425100.002022-05-038465Budget
20663196.002023-12-048463Actual
2435123.102024-03-0284211Actual
16569180.002023-08-038463Actual
22761101.002024-02-018464Actual
3180550.002024-10-028456Actual
6040142.002022-10-038465Actual
167930.002022-06-038426Budget
683680.002022-11-038463Budget
2958684.002024-08-028466Actual
5978200.002022-10-038415Budget
5463100.002022-09-038418Budget
3405100.002022-08-038413Budget
2728082.002024-06-028466Actual
11500144.002023-03-038464Actual
915621.002023-01-018473Actual
518650.002022-09-038456Budget
2724743.002024-06-028456Actual
1392743.002023-05-038456Actual
2134053.952023-12-0484111Actual
14770102.002023-06-038465Actual
1594869.002023-07-048466Actual
30177164.412024-08-0284213Actual
3440985.872024-12-0384311Actual
16098305.632023-07-048418Actual
28610193.512024-07-038428Actual
3898563.532025-04-0384211Actual
1993030.002023-11-038426Actual
33525122.312024-11-0284113Actual
26333198.052024-05-028428Actual
1310090.002023-04-038466Budget
1078860.002023-02-018456Budget
2645439.062024-05-0284211Actual
2402357.002024-03-028456Actual
2952776.002024-08-028446Actual
35387410.182025-01-018418Actual
9344100.002023-01-018415Budget
1765835.002023-09-038473Actual
10320180.002023-02-018414Actual
2670179.002022-07-048465Actual
265359.272024-05-0284511Actual
23765151.002024-03-028464Actual
13179148.002023-04-038417Actual
2334936.932024-02-0184211Actual
35853148.622025-01-0184213Actual
23201240.482024-02-018418Actual
401491.002022-08-038446Actual
6962200.002022-11-038414Budget
23610278.002024-03-028413Actual
164778.212023-07-0484612Actual
36154275.002025-02-018415Actual
26957309.002024-06-028414Actual
2196127.002024-01-018426Actual
2042126.292023-11-0384511Actual
691430.002022-11-038473Budget
2245877.362024-01-0184611Actual
1084790.002023-02-018466Budget
38361395.002025-04-038414Actual
1350180.002022-06-038414Actual
32341153.952024-10-0284612Actual
3078200.002022-07-048417Budget
28141201.002024-07-038464Actual
8832200.002022-12-048418Budget
25000109.002024-04-028436Actual
30890179.872024-09-028428Actual
3901263.532025-04-0384311Actual
35449216.242025-01-018468Actual
1446711.402023-05-0384612Actual
8753100.002022-12-048467Budget
5384100.002022-09-038467Budget
1621868.852023-07-0484111Actual
3638792.002025-02-018466Actual
855440.002022-12-048456Budget
616645.002022-10-038426Actual
1342990.002023-04-038468Budget
4994100.002022-09-038416Budget
35768205.022025-01-0184612Actual
3183889.002024-10-028466Actual
1848010.332023-09-0384112Actual
2998100.002022-07-048466Budget
4915200.002022-09-038465Budget
167844.002022-06-038426Actual
24112211.002024-03-028417Actual
4854200.002022-09-038415Budget
18782108.002023-10-038415Actual
6447200.002022-10-038417Budget
7022142.002022-11-038464Actual
2440547.572024-03-0284411Actual
2432352.892024-03-0284111Actual
28199229.002024-07-038415Actual
1064440.002023-02-018426Budget
1351200.002022-06-038414Budget
36657178.422025-02-0184111Actual
6448240.002022-10-038417Actual
37714272.302025-03-038428Actual
7338117.002022-11-038436Actual
11580182.002023-03-038415Actual
3792185.002022-08-038465Actual
1990385.002023-11-038416Actual
16005218.002023-07-048417Actual
39100132.682025-04-0384611Actual
557180.002022-09-038468Budget
224180.002022-05-038414Actual
406149.002022-08-038456Actual
7161135.002022-11-038465Actual
5650100.002022-10-038413Budget
21248176.842023-12-048428Actual
893991.992022-12-048468Actual
1299299.002023-04-038446Actual
1890233.002023-10-038426Actual
10694124.002023-02-018436Actual
30209134.592024-08-0284613Actual
39039115.652025-04-0384411Actual
10459156.002023-02-018415Actual
19192160.182023-10-038428Actual
35977205.002025-02-018463Actual
23971105.002024-03-028436Actual
245247.142024-03-0284112Actual
1801069.002023-09-038466Actual
242631.002022-07-048473Actual
1131270.002023-03-038463Budget
10518123.002023-02-018465Actual
2072044.002023-12-048473Actual
37211424.002025-03-038414Actual
21665204.002024-01-018463Actual
7162100.002022-11-038465Budget
2765940.122024-06-0284511Actual
2346356.082024-02-0184611Actual
999590.002023-01-018428Budget
11439231.002023-03-038414Actual
16040198.002023-07-048467Actual
289291.002022-07-048446Actual
130330.002022-06-038473Budget
32049213.212024-10-028468Actual
636890.002022-10-038466Budget
27492184.422024-06-028468Actual
11818117.002023-03-038436Actual
10460200.002023-02-018415Budget
1692164.002023-08-038446Actual
22166194.002024-01-018467Actual
2546423.102024-04-0284511Actual
14054214.002023-05-038467Actual
7569240.002022-11-038417Actual
28107444.002024-07-038414Actual
458670.002022-09-038463Budget
22285145.022024-01-018468Actual
34235410.182024-12-038418Actual
1197178.002023-03-038466Actual
38957134.802025-04-0384111Actual
22641168.002024-02-018463Actual
2234373.102024-01-0184111Actual
1078762.002023-02-018456Actual
1139130.002023-03-038473Budget
33111352.602024-11-028418Actual
36096241.002025-02-018464Actual
2458310.332024-03-0284612Actual
3654100.002022-08-038464Budget
1284891.002023-04-038416Actual
6510100.002022-10-038467Budget
27195135.002024-06-028436Actual
3783427.362025-03-0384211Actual
3373363.002024-12-038473Actual
2301860.002024-02-018456Actual
25916208.002024-05-028415Actual
19810135.002023-11-038415Actual
2656944.382024-05-0284611Actual
154127.142023-06-0384112Actual
19106234.002023-10-038467Actual
28903105.022024-07-0384112Actual
20841155.002023-12-048415Actual
1131377.002023-03-038463Actual
16160211.692023-07-048468Actual
636967.002022-10-038466Actual
3402783.002024-12-038446Actual
1544514.592023-06-0384612Actual
2446676.292024-03-0284611Actual
31392356.002024-10-028413Actual
2612200.002022-07-048415Budget
31156105.022024-09-0284112Actual
3750462.002025-03-038456Actual
738477.002022-11-038446Actual
1244166.002023-04-038463Actual
10986153.002023-02-018467Actual
2343013.532024-02-0184511Actual
756100.002022-05-038466Budget
10380100.002023-02-018464Budget
215418.212023-12-0484112Actual
32551177.002024-11-028463Actual
3397336.002024-12-038426Actual
16689105.002023-08-038464Actual
35707122.042025-01-0184112Actual
1887560.002023-10-038416Actual
3284929.002024-11-028426Actual
1490957.002023-06-038446Actual
2843299.002024-07-038466Actual
174515.012023-08-0384112Actual
8222160.002022-12-048415Actual
30386326.002024-09-028414Actual
9205200.002023-01-018414Budget
225200.002022-05-038414Budget
130218.002022-06-038473Actual
888190.002022-12-048428Budget
2494562.002024-04-028416Actual
30030103.952024-08-0284112Actual
2210145.022022-06-038468Actual
1725064.592023-08-0384111Actual
9868100.002023-01-018467Budget
8754148.002022-12-048467Actual
2193464.002024-01-018416Actual
6263101.002022-10-038446Actual
11579200.002023-03-038415Budget
294050.002022-07-048456Budget
466436.002022-09-038473Actual
1998461.002023-11-038446Actual
2672064.412024-05-0284113Actual
1636136.932023-07-0484611Actual
1532044.382023-06-0384411Actual
2543729.482024-04-0284411Actual
3118436.932024-09-0284212Actual
2107086.002023-12-048466Actual
3213573.102024-10-0284211Actual
2101469.002023-12-048446Actual
2093369.002023-12-048416Actual
1733249.702023-08-0384411Actual
8612100.002022-12-048466Actual
2289100.002022-07-048413Budget
967236.002023-01-018456Actual
2031276.292023-11-0384111Actual
2207478.002024-01-018466Actual
2337639.062024-02-0184311Actual
365147.002022-05-038415Actual
26245208.002024-05-028467Actual

Generated 2025-06-02 17:12:40.892 UTC