[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 768  >   

507 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727823.102023-08-1184211Actual
4340184.422022-08-118418Actual
163094.002022-06-118416Actual
15502364.002023-07-128413Actual
27812189.062024-06-1084612Actual
21842168.002024-01-098415Actual
27195135.002024-06-108436Actual
1526611.402023-06-1184211Actual
10320180.002023-02-098414Actual
3833354.002025-04-118473Actual
3035884.002024-09-108473Actual
999590.002023-01-098428Budget
7022142.002022-11-118464Actual
10321200.002023-02-098414Budget
3139100.002022-07-128467Budget
3443682.682024-12-1184411Actual
12629156.002023-04-118464Actual
39100132.682025-04-1184611Actual
3172535.002024-10-108426Actual
21665204.002024-01-098463Actual
8283100.002022-12-128465Budget
35039162.002025-01-098465Actual
2549760.332024-04-1084611Actual
1827961.402023-09-1184111Actual
174515.012023-08-1184112Actual
2845130.002022-07-128436Actual
29353262.002024-08-108415Actual
3078200.002022-07-128417Budget
2399767.002024-03-108446Actual
32516293.002024-11-108413Actual
8754148.002022-12-128467Actual
144098.212023-05-1184112Actual
8833199.572022-12-128418Actual
27492184.422024-06-108468Actual
1544514.592023-06-1184612Actual
1410100.002022-06-118464Budget
1591549.002023-07-128456Actual
571370.002022-10-118463Budget
630942.002022-10-118456Actual
3101036.932024-09-1084211Actual
2370236.002024-03-108473Actual
1933917.782023-10-1184311Actual
2749100.002022-07-128416Budget
39039115.652025-04-1184411Actual
365147.002022-05-118415Actual
17192163.212023-08-118468Actual
17813144.002023-09-118465Actual
841150.002022-12-128426Budget
3067949.002024-09-108456Actual
55530.002022-05-118426Budget
3071275.002024-09-108466Actual
16005218.002023-07-128417Actual
1725064.592023-08-1184111Actual
1019580.002023-02-098463Actual
22853108.002024-02-098465Actual
3520444.002025-01-098456Actual
31929280.002024-10-108467Actual
2839960.002024-07-118456Actual
406250.002022-08-118456Budget
1387570.002023-05-118436Actual
21127160.002023-12-128417Actual
2923282.002024-08-108473Actual
12049164.002023-03-118417Actual
274897.002022-07-128416Actual
23765151.002024-03-108464Actual
16747160.002023-08-118415Actual
7241100.002022-11-118416Budget
2301860.002024-02-098456Actual
8612100.002022-12-128466Actual
19226131.392023-10-118468Actual
28702165.662024-07-1184111Actual
3397336.002024-12-118426Actual
38153118.802025-03-1184213Actual
35152114.002025-01-098436Actual
245247.142024-03-1084112Actual
749180.002022-11-118466Budget
7569240.002022-11-118417Actual
33019353.002024-11-108417Actual
31987411.692024-10-108418Actual
30092150.762024-08-1084612Actual
3968100.002022-08-118436Budget
6777137.002022-11-118413Actual
13544217.002023-05-118463Actual
4994100.002022-09-118416Budget
2601153.002024-05-108416Actual
29972102.892024-08-1084611Actual
26366187.452024-05-108468Actual
10925164.002023-02-098417Actual
3218269.272022-07-128418Actual
1632712.462023-07-1284511Actual
28022222.002024-07-118463Actual
24675192.002024-04-108463Actual
9343136.002023-01-098415Actual
10985100.002023-02-098467Budget
18605174.002023-10-118463Actual
102780.002022-05-118428Budget
242631.002022-07-128473Actual
6636117.752022-10-118428Actual
5511135.932022-09-118428Actual
285145.002022-05-118464Actual
32426201.262024-10-1084213Actual
1686724.002023-08-118426Actual
3865467.002025-04-118456Actual
5898115.002022-10-118464Actual
16689105.002023-08-118464Actual
5572123.812022-09-118468Actual
31640231.002024-10-108465Actual
5899100.002022-10-118464Budget
1523868.852023-06-1184111Actual
2473236.002024-04-108473Actual
897100.002022-05-118467Budget
30266373.002024-09-108413Actual
2443211.402024-03-1084511Actual
34617174.172024-12-1184612Actual
1482881.002023-06-118416Actual
3106484.802024-09-1084411Actual
31512364.002024-10-108414Actual
28234220.002024-07-118465Actual
36599184.422025-02-098468Actual
22131184.002024-01-098417Actual
220990.002022-06-118468Budget
2446676.292024-03-1084611Actual
3556276.292025-01-0984311Actual
4448131.392022-08-118468Actual
2538311.402024-04-1084211Actual
2843299.002024-07-118466Actual
18160246.542023-09-118418Actual
12190201.082023-03-118418Actual
3906613.532025-04-1184511Actual
21989111.002024-01-098436Actual
738477.002022-11-118446Actual
8284116.002022-12-128465Actual
9401100.002023-01-098465Budget
1692164.002023-08-118446Actual
2612200.002022-07-128415Budget
28965129.482024-07-1184612Actual
18221182.902023-09-118468Actual
1887560.002023-10-118416Actual
1962200.002022-06-118417Budget
12112113.002023-03-118467Actual
4202200.002022-08-118417Budget
2269875.002024-02-098473Actual
2340347.572024-02-0984411Actual
2100219.272022-06-118418Actual
15180141.992023-06-118468Actual
4774100.002022-09-118464Budget
1765835.002023-09-118473Actual
1698088.002023-08-118466Actual
9344100.002023-01-098415Budget
13631137.002023-05-118414Actual
34296193.512024-12-118468Actual
235219.272024-02-0984112Actual
16126132.902023-07-128428Actual
2201564.002024-01-098446Actual
1727135.002022-06-118436Actual
9264174.002023-01-098464Actual
5462311.692022-09-118418Actual
2878483.742024-07-1184411Actual
3854788.002025-04-118416Actual
33946116.002024-12-118416Actual
2072044.002023-12-128473Actual
12770100.002023-04-118465Budget
21162153.002023-12-128467Actual
29764176.842024-08-108428Actual
3800673.102025-03-1184112Actual
23645151.002024-03-108463Actual
3679882.682025-02-0984611Actual
9577117.002023-01-098436Actual
1392743.002023-05-118456Actual
16782164.002023-08-118465Actual
29023106.522024-07-1184113Actual
915730.002023-01-098473Budget
12628100.002023-04-118464Budget
506118.002022-05-118416Actual
2104051.002023-12-128456Actual
32015226.842024-10-108428Actual
10135100.002023-02-098413Budget
2670179.002022-07-128465Actual
391857.002022-08-118426Actual
3561615.652025-01-0984511Actual
9994179.872023-01-098428Actual
3967124.002022-08-118436Actual
3183889.002024-10-108466Actual
2609248.002024-05-108446Actual
154127.142023-06-1184112Actual
346670.002022-08-118463Budget
3219200.002022-07-128418Budget
2196127.002024-01-098426Actual
8692155.002022-12-128417Actual
279625.002022-07-128426Actual
979200.002022-05-118418Budget
412290.002022-08-118466Budget
23730195.002024-03-108414Actual
2505229.002024-04-108456Actual
1078860.002023-02-098456Budget
17686147.002023-09-118414Actual
507100.002022-05-118416Budget
24204270.782024-03-108418Actual
35707122.042025-01-0984112Actual
5323200.002022-09-118417Budget
838200.002022-05-118417Budget
69850.002022-05-118456Budget
188377.002022-06-118466Actual
20221146.542023-11-118428Actual
14558204.002023-06-118463Actual
20663196.002023-12-128463Actual
27930211.782024-06-1084613Actual
3284929.002024-11-108426Actual
803430.002022-12-128473Budget
17625.002022-05-118473Actual
17566355.002023-09-118413Actual
1942657.142023-10-1184611Actual
17720120.002023-09-118464Actual
3334794.382024-11-1084611Actual
458762.002022-09-118463Actual
7023200.002022-11-118464Budget
30301210.002024-09-108463Actual
513853.002022-09-118446Actual
1583517.002023-07-128426Actual
11173132.902023-02-098468Actual
1739372.042023-08-1184611Actual
2139550.762023-12-1284311Actual
36103.002022-05-118413Actual
6776100.002022-11-118413Budget
4713200.002022-09-118414Budget
7756104.112022-11-118428Actual
14524252.002023-06-118413Actual
2533130.002022-07-128464Actual
10986153.002023-02-098467Actual
29643329.002024-08-108417Actual
13241100.002023-04-118467Budget
10134105.002023-02-098413Actual
3733147.002022-08-118415Actual
3792185.002022-08-118465Actual
1382097.002023-05-118416Actual
26991204.002024-06-108464Actual
1898237.002023-10-118456Actual
1836133.742023-09-1184411Actual
1251842.002023-04-118473Actual
8832200.002022-12-128418Budget
25821232.002024-05-108414Actual
2642690.122024-05-1084111Actual
38899195.022025-04-118468Actual
972980.002023-01-098466Budget
14019162.002023-05-118417Actual
1580888.002023-07-128416Actual
22224251.092024-01-098418Actual
1594869.002023-07-128466Actual
6697132.902022-10-118468Actual
33231160.342024-11-1084111Actual
34702152.132024-12-1184213Actual
30479221.002024-09-108415Actual
2210145.022022-06-118468Actual
29856165.662024-08-1084111Actual
29175182.002024-08-108463Actual
326780.002022-07-128428Budget
31547206.002024-10-108464Actual
4712196.002022-09-118414Actual
346766.002022-08-118463Actual
3739799.002025-03-118416Actual
23971105.002024-03-108436Actual
38957134.802025-04-1184111Actual
29678237.002024-08-108467Actual
6588220.782022-10-118418Actual
30386326.002024-09-108414Actual
24265211.692024-03-108468Actual
69747.002022-05-118456Actual
3325959.272024-11-1084211Actual
245512.892024-03-1084212Actual
1396076.002023-05-118466Actual
850770.002022-12-128446Budget
967140.002023-01-098456Budget
30514212.002024-09-108465Actual
2299252.002024-02-098446Actual
30421273.002024-09-108464Actual
34675134.592024-12-1184113Actual
31895316.002024-10-108417Actual
1848010.332023-09-1184112Actual
37339208.002025-03-118465Actual
8083200.002022-12-128414Budget
9792.002022-05-118463Actual
15750143.002023-07-128465Actual
26747208.272024-05-1084213Actual
2036718.842023-11-1184311Actual
1384725.002023-05-118426Actual
3224984.802024-10-1084611Actual
401580.002022-08-118446Budget
2479486.002024-04-108464Actual
19633182.002023-11-118463Actual
1139018.002023-03-118473Actual
1730530.552023-08-1184311Actual
29736425.332024-08-108418Actual
30804240.002024-09-108467Actual
3118436.932024-09-1084212Actual
6216100.002022-10-118436Budget
18570380.002023-10-118413Actual
2873043.312024-07-1184211Actual
1532044.382023-06-1184411Actual
9946200.002023-01-098418Budget
2142247.572023-12-1284411Actual
4341100.002022-08-118418Budget
293951.002022-07-128456Actual
15146126.842023-06-118428Actual
31605235.002024-10-108415Actual
11720108.002023-03-118416Actual
17158107.142023-08-118428Actual
13179148.002023-04-118417Actual
3326140.482022-07-128468Actual
391950.002022-08-118426Budget
1426412.462023-05-1184211Actual
2234373.102024-01-0984111Actual
2291177.002024-02-098416Actual
14735168.002023-06-118415Actual
21750165.002024-01-098414Actual
16098305.632023-07-128418Actual
7630169.002022-11-118467Actual
23823162.002024-03-108415Actual
795780.002022-12-128463Budget
3290386.002024-11-108446Actual
32822127.002024-11-108416Actual
32399127.572024-10-1084113Actual
571273.002022-10-118463Actual
37714272.302025-03-118428Actual
1789828.002023-09-118426Actual
1167100.002022-06-118413Budget
1289736.002023-04-118426Actual
728950.002022-11-118426Budget
35415182.902025-01-098428Actual
28347146.002024-07-118436Actual
27987350.002024-07-118413Actual
3635460.002025-02-098456Actual
426116.002022-05-118465Actual
2034020.972023-11-1184211Actual
616750.002022-10-118426Budget
3509784.002025-01-098416Actual
35449216.242025-01-098468Actual
5384100.002022-09-118467Budget
37537104.002025-03-118466Actual
225165.012024-01-0984112Actual
17130264.722023-08-118418Actual
2672064.412024-05-1084113Actual
2136829.482023-12-1284211Actual
18782108.002023-10-118415Actual
17778110.002023-09-118415Actual
15025261.002023-06-118417Actual
636967.002022-10-118466Actual
3918650.762025-04-1184212Actual
38687103.002025-04-118466Actual
15118334.422023-06-118418Actual
12191200.002023-03-118418Budget
1995897.002023-11-118436Actual
4915200.002022-09-118465Budget
36302125.002025-02-098436Actual
2355311.402024-02-0984612Actual
31037102.892024-09-1084311Actual
2101469.002023-12-128446Actual
850665.002022-12-128446Actual
6263101.002022-10-118446Actual
25856161.002024-05-108464Actual
2107086.002023-12-128466Actual
2757853.952024-06-1084211Actual
33525122.312024-11-1084113Actual
509198.002022-09-118436Actual
354436.002022-08-118473Actual
4775153.002022-09-118464Actual
631050.002022-10-118456Budget
35853148.622025-01-0984213Actual
20875161.002023-12-128465Actual
12945107.002023-04-118436Actual
2148134.422022-06-118428Actual
7709193.512022-11-118418Actual
2606690.002024-05-108436Actual
21282146.542023-12-128468Actual
18690194.002023-10-118414Actual
10740105.002023-02-098446Actual
205403.952023-11-1184212Actual
19106234.002023-10-118467Actual
1078762.002023-02-098456Actual
21876105.002024-01-098465Actual
1795248.002023-09-118446Actual
130330.002022-06-118473Budget
3292943.002024-11-108456Actual
4388157.142022-08-118428Actual
24887125.002024-04-108465Actual
14114301.092023-05-118418Actual
2045541.192023-11-1184611Actual
15537162.002023-07-128463Actual
20841155.002023-12-128415Actual
25177198.002024-04-108467Actual
177590.002022-06-118446Budget
837147.002022-05-118417Actual
1310090.002023-04-118466Budget
3177971.002024-10-108446Actual
24852122.002024-04-108415Actual
24760189.002024-04-108414Actual
20100224.002023-11-118417Actual
36096241.002025-02-098464Actual
11253140.002023-03-118413Actual
1342990.002023-04-118468Budget
1244166.002023-04-118463Actual
27049241.002024-06-108415Actual
10694124.002023-02-098436Actual
35977205.002025-02-098463Actual
13242158.002023-04-118467Actual
1621868.852023-07-1284111Actual
9578100.002023-01-098436Budget
1797831.002023-09-118456Actual
9205200.002023-01-098414Budget
29083132.832024-07-1184613Actual
518557.002022-09-118456Actual
1694739.002023-08-118456Actual
1251930.002023-04-118473Budget
3668557.142025-02-0984211Actual
294050.002022-07-128456Budget
28107444.002024-07-118414Actual
28489404.002024-07-118417Actual
1901483.002023-10-118466Actual
2207478.002024-01-098466Actual
32636448.002024-11-108414Actual
2611177.002022-07-128415Actual
3343320.972024-11-1084212Actual
19071233.002023-10-118417Actual
557180.002022-09-118468Budget
20193279.872023-11-118418Actual
2881119.912024-07-1184511Actual
1176862.002023-03-118426Actual
6962200.002022-11-118414Budget
39158113.532025-04-1184112Actual
31698108.002024-10-108416Actual
2837378.002024-07-118446Actual
15060196.002023-06-118467Actual
1529328.422023-06-1184311Actual
25699240.002024-05-108413Actual
6119100.002022-10-118416Budget
214980.002022-06-118428Budget
2289100.002022-07-128413Budget
3745299.002025-03-118436Actual
26780141.612024-05-1084613Actual
1833433.742023-09-1184311Actual
2846100.002022-07-128436Budget
893991.992022-12-128468Actual
1139130.002023-03-118473Budget
3059953.002024-09-108426Actual
967236.002023-01-098456Actual
2497218.002024-04-108426Actual
663790.002022-10-118428Budget
2474257.002022-07-128414Actual
1961160.002022-06-118417Actual
756100.002022-05-118466Budget
162469.272023-07-1284211Actual
177483.002022-06-118446Actual
3438237.992024-12-1184211Actual
9947325.332023-01-098418Actual
1166129.002022-06-118413Actual
1939326.292023-10-1184511Actual
3742432.002025-03-118426Actual
28199229.002024-07-118415Actual
3671276.292025-02-0984311Actual
33053236.002024-11-108467Actual
1197090.002023-03-118466Budget
972873.002023-01-098466Actual
25916208.002024-05-108415Actual
3340590.122024-11-1084112Actual
1990385.002023-11-118416Actual
466540.002022-09-118473Budget
3373363.002024-12-118473Actual
1936634.802023-10-1184411Actual
3517869.002025-01-098446Actual
6040142.002022-10-118465Actual
2875773.102024-07-1184311Actual
1551100.002022-06-118465Budget
604100.002022-05-118436Budget
65190.002022-05-118446Budget
2884582.682024-07-1184611Actual
28141201.002024-07-118464Actual
29501136.002024-08-108436Actual
3632876.002025-02-098446Actual
38744355.002025-04-118417Actual
3791513.532025-03-1184511Actual
7337100.002022-11-118436Budget
1059790.002023-02-098416Budget
3898563.532025-04-1184211Actual
8143200.002022-12-128464Budget
13368128.362023-04-118428Actual
803527.002022-12-128473Actual
728856.002022-11-118426Actual
1490957.002023-06-118446Actual
7102100.002022-11-118415Budget
36917131.612025-02-0984612Actual
36479249.002025-02-098467Actual
22166194.002024-01-098467Actual
438990.002022-08-118428Budget
24640333.002024-04-108413Actual
34235410.182024-12-118418Actual
21631268.002024-01-098413Actual
2237130.552024-01-0984211Actual
19164396.542023-10-118418Actual
11580182.002023-03-118415Actual
962470.002023-01-098446Budget
1336980.002023-04-118428Budget
5650100.002022-10-118413Budget
1969083.002023-11-118473Actual
2543729.482024-04-1084411Actual
11817100.002023-03-118436Budget
164198.212023-07-1284112Actual
1299299.002023-04-118446Actual
6589100.002022-10-118418Budget

Generated 2025-06-10 21:18:56.560 UTC