[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 992  >   

501 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164198.212023-07-0284112Actual
255557.142024-03-3184112Actual
1727823.102023-08-0184211Actual
25142276.002024-03-318417Actual
952850.002022-12-308426Budget
775790.002022-11-018428Budget
749180.002022-11-018466Budget
7897100.002022-12-028413Budget
32459118.802024-09-3084613Actual
401580.002022-08-018446Budget
1684098.002023-08-018416Actual
8459120.002022-12-028436Actual
2031276.292023-11-0184111Actual
30266373.002024-08-318413Actual
28702165.662024-07-0184111Actual
28292118.002024-07-018416Actual
24760189.002024-03-318414Actual
37628271.002025-03-018467Actual
28347146.002024-07-018436Actual
11817100.002023-03-018436Budget
893991.992022-12-028468Actual
326780.002022-07-028428Budget
1583517.002023-07-028426Actual
214980.002022-06-018428Budget
2998100.002022-07-028466Budget
11501100.002023-03-018464Budget
743240.002022-11-018456Budget
13368128.362023-04-018428Actual
21282146.542023-12-028468Actual
31335136.342024-08-3184613Actual
7708200.002022-11-018418Budget
2343013.532024-01-3084511Actual
30862542.002024-08-318418Actual
24265211.692024-02-298468Actual
2765940.122024-05-3184511Actual
21631268.002023-12-308413Actual
2479486.002024-03-318464Actual
10517100.002023-01-308465Budget
21842168.002023-12-308415Actual
31218162.462024-08-3184612Actual
21220346.542023-12-028418Actual
29353262.002024-07-318415Actual
3898563.532025-04-0184211Actual
438990.002022-08-018428Budget
3101036.932024-08-3184211Actual
2650840.122024-04-3084411Actual
23201240.482024-01-308418Actual
3219200.002022-07-028418Budget
28582492.002024-07-018418Actual
35853148.622024-12-3084213Actual
3512439.002024-12-308426Actual
33946116.002024-12-018416Actual
2601153.002024-04-308416Actual
27430357.152024-05-318418Actual
12993100.002023-04-018446Budget
2497218.002024-03-318426Actual
17601202.002023-09-018463Actual
24887125.002024-03-318465Actual
1490200.002022-06-018415Budget
245512.892024-02-2984212Actual
11580182.002023-03-018415Actual
9343136.002022-12-308415Actual
3739799.002025-03-018416Actual
34497149.702024-12-0184611Actual
346670.002022-08-018463Budget
841150.002022-12-028426Budget
6589100.002022-10-018418Budget
565194.002022-10-018413Actual
33761316.002024-12-018414Actual
611894.002022-10-018416Actual
19718158.002023-11-018414Actual
3326140.482022-07-028468Actual
2196127.002023-12-308426Actual
1735912.462023-08-0184511Actual
25916208.002024-04-308415Actual
34946249.002024-12-308464Actual
2394315.002024-02-298426Actual
16126132.902023-07-028428Actual
13544217.002023-05-018463Actual
5092100.002022-09-018436Budget
69850.002022-05-018456Budget
2446676.292024-02-2984611Actual
2139550.762023-12-0284311Actual
1223984.422023-03-018428Actual
12567200.002023-04-018414Budget
30769315.002024-08-318417Actual
36247135.002025-01-308416Actual
2532100.002022-07-028464Budget
2340347.572024-01-3084411Actual
2669100.002022-07-028465Budget
225200.002022-05-018414Budget
3833354.002025-04-018473Actual
33231160.342024-10-3184111Actual
3556276.292024-12-3084311Actual
2845130.002022-07-028436Actual
33552127.572024-10-3184213Actual
1851314.592023-09-0184612Actual
1064541.002023-01-308426Actual
75794.002022-05-018466Actual
15863102.002023-07-028436Actual
850665.002022-12-028446Actual
1882100.002022-06-018466Budget
11252100.002023-03-018413Budget
1446711.402023-05-0184612Actual
2432352.892024-02-2984111Actual
518650.002022-09-018456Budget
37034134.592025-01-3084613Actual
293951.002022-07-028456Actual
2757853.952024-05-3184211Actual
9480123.002022-12-308416Actual
245247.142024-02-2984112Actual
26991204.002024-05-318464Actual
2301860.002024-01-308456Actual
1131270.002023-03-018463Budget
3679882.682025-01-3084611Actual
28141201.002024-07-018464Actual
1901483.002023-10-018466Actual
2502660.002024-03-318446Actual
11438200.002023-03-018414Budget
23730195.002024-02-298414Actual
37714272.302025-03-018428Actual
6039200.002022-10-018465Budget
1482881.002023-06-018416Actual
16782164.002023-08-018465Actual
691430.002022-11-018473Budget
28489404.002024-07-018417Actual
17192163.212023-08-018468Actual
2944696.002024-07-318416Actual
11173132.902023-01-308468Actual
32107149.702024-09-3084111Actual
2237130.552023-12-3084211Actual
1848010.332023-09-0184112Actual
31547206.002024-09-308464Actual
8142155.002022-12-028464Actual
195429.272023-10-0184612Actual
1866241.002023-10-018473Actual
3638792.002025-01-308466Actual
1990385.002023-11-018416Actual
35449216.242024-12-308468Actual
13242158.002023-04-018467Actual
31929280.002024-09-308467Actual
3968100.002022-08-018436Budget
1423657.142023-05-0184111Actual
18605174.002023-10-018463Actual
3404113.002022-08-018413Actual
25856161.002024-04-308464Actual
7338117.002022-11-018436Actual
15750143.002023-07-028465Actual
30386326.002024-08-318414Actual
16654222.002023-08-018414Actual
31895316.002024-09-308417Actual
630942.002022-10-018456Actual
1765835.002023-09-018473Actual
2728082.002024-05-318466Actual
32636448.002024-10-318414Actual
1131377.002023-03-018463Actual
2100219.272022-06-018418Actual
25951180.002024-04-308465Actual
294050.002022-07-028456Budget
16689105.002023-08-018464Actual
3865467.002025-04-018456Actual
11642100.002023-03-018465Budget
34617174.172024-12-0184612Actual
13321243.512023-04-018418Actual
1931213.532023-10-0184211Actual
38454215.002025-04-018415Actual
279730.002022-07-028426Budget
3140114.002022-07-028467Actual
30479221.002024-08-318415Actual
10321200.002023-01-308414Budget
13241100.002023-04-018467Budget
31156105.022024-08-3184112Actual
35294307.002024-12-308417Actual
7162100.002022-11-018465Budget
27492184.422024-05-318468Actual
10055138.962022-12-308468Actual
4262147.002022-08-018467Actual
2332156.082024-01-3084111Actual
10134105.002023-01-308413Actual
38068205.022025-03-0184612Actual
1630041.192023-07-0284411Actual
3118436.932024-08-3184212Actual
4854200.002022-09-018415Budget
3901263.532025-04-0184311Actual
8143200.002022-12-028464Budget
1895647.002023-10-018446Actual
5838200.002022-10-018414Budget
36189174.002025-01-308465Actual
1117490.002023-01-308468Budget
12945107.002023-04-018436Actual
2538311.402024-03-3184211Actual
3397336.002024-12-018426Actual
3517869.002024-12-308446Actual
21162153.002023-12-028467Actual
27812189.062024-05-3184612Actual
23263131.392024-01-308468Actual
907880.002022-12-308463Budget
3523787.002024-12-308466Actual
3180550.002024-09-308456Actual
32516293.002024-10-318413Actual
36657178.422025-01-3084111Actual
22726189.002024-01-308414Actual
20193279.872023-11-018418Actual
34296193.512024-12-018468Actual
1728100.002022-06-018436Budget
781770.002022-11-018468Budget
2142247.572023-12-0284411Actual
28610193.512024-07-018428Actual
2645439.062024-04-3084211Actual
14114301.092023-05-018418Actual
3446328.422024-12-0184511Actual
3862867.002025-04-018446Actual
1176940.002023-03-018426Budget
2172236.002023-12-308473Actual
24640333.002024-03-318413Actual
37002164.412025-01-3084213Actual
182250.002022-06-018456Budget
177590.002022-06-018446Budget
1251842.002023-04-018473Actual
17566355.002023-09-018413Actual
967236.002022-12-308456Actual
37888107.142025-03-0184411Actual
1939326.292023-10-0184511Actual
2875773.102024-07-0184311Actual
1621868.852023-07-0284111Actual
2193464.002023-12-308416Actual
4261100.002022-08-018467Budget
3791200.002022-08-018465Budget
1842242.252023-09-0184611Actual
3015057.392024-07-3184113Actual
22641168.002024-01-308463Actual
1435145.442023-05-0184611Actual
604100.002022-05-018436Budget
1993030.002023-11-018426Actual
1898237.002023-10-018456Actual
17686147.002023-09-018414Actual
1750914.592023-08-0184612Actual
3218997.572024-09-3084411Actual
14524252.002023-06-018413Actual
346766.002022-08-018463Actual
452694.002022-09-018413Actual
35152114.002024-12-308436Actual
9402168.002022-12-308465Actual
2846100.002022-07-028436Budget
2533130.002022-07-028464Actual
27930211.782024-05-3184613Actual
242730.002022-07-028473Budget
1191260.002023-03-018456Budget
10926200.002023-01-308417Budget
1387570.002023-05-018436Actual
2999116.002022-07-028466Actual
2873043.312024-07-0184211Actual
20783125.002023-12-028464Actual
33467141.192024-10-3184612Actual
20100224.002023-11-018417Actual
35707122.042024-12-3084112Actual
17130264.722023-08-018418Actual
36103.002022-05-018413Actual
4712196.002022-09-018414Actual
32877109.002024-10-318436Actual
1797831.002023-09-018456Actual
4774100.002022-09-018464Budget
8753100.002022-12-028467Budget
1591549.002023-07-028456Actual
183889.272023-09-0184511Actual
7629100.002022-11-018467Budget
3564995.442024-12-3084611Actual
31303132.832024-08-3184213Actual
2988436.932024-07-3184211Actual
14054214.002023-05-018467Actual
1303968.002023-04-018456Actual
33019353.002024-10-318417Actual
1244166.002023-04-018463Actual
9401100.002022-12-308465Budget
2288125.002022-07-028413Actual
15146126.842023-06-018428Actual
33525122.312024-10-3184113Actual
2148345.442023-12-0284611Actual
1801069.002023-09-018466Actual
12378107.002023-04-018413Actual
1284990.002023-04-018416Budget
26245208.002024-04-308467Actual
2955348.002024-07-318456Actual
34734117.042024-12-0184613Actual
2777924.162024-05-3184212Actual
972873.002022-12-308466Actual
2606690.002024-04-308436Actual
20221146.542023-11-018428Actual
32015226.842024-09-308428Actual
1588955.002023-07-028446Actual
1191139.002023-03-018456Actual
1289640.002023-04-018426Budget
37594304.002025-03-018417Actual
2242548.632023-12-3084411Actual
33854209.002024-12-018415Actual
27337272.002024-05-318417Actual
12050200.002023-03-018417Budget
2958684.002024-07-318466Actual
1551100.002022-06-018465Budget
174785.012023-08-0184212Actual
2101200.002022-06-018418Budget
37126263.002025-03-018463Actual
225165.012023-12-3084112Actual
15180141.992023-06-018468Actual
683680.002022-11-018463Budget
6509161.002022-10-018467Actual
11064251.092023-01-308418Actual
1496870.002023-06-018466Actual
795678.002022-12-028463Actual
29050201.262024-07-0184213Actual
25263158.662024-03-318428Actual
2991196.512024-07-3184311Actual
897100.002022-05-018467Budget
27605115.652024-05-3184311Actual
3561615.652024-12-3084511Actual
838200.002022-05-018417Budget
26333198.052024-04-308428Actual
274897.002022-07-028416Actual
130330.002022-06-018473Budget
3655135.002022-08-018464Actual
34826191.002024-12-308463Actual
15025261.002023-06-018417Actual
33053236.002024-10-318467Actual
7241100.002022-11-018416Budget
3812697.742025-03-0184113Actual
8691200.002022-12-028417Budget
28107444.002024-07-018414Actual
27049241.002024-05-318415Actual
4123124.002022-08-018466Actual
2807981.002024-07-018473Actual
2148134.422022-06-018428Actual
683793.002022-11-018463Actual
177483.002022-06-018446Actual
164465.012023-07-0284212Actual
38837414.732025-04-018418Actual
8082218.002022-12-028414Actual
242631.002022-07-028473Actual
36096241.002025-01-308464Actual
37748261.692025-03-018468Actual
18067237.002023-09-018417Actual
1431831.612023-05-0184411Actual
5463100.002022-09-018418Budget
3654100.002022-08-018464Budget
2609248.002024-04-308446Actual
3558972.042024-12-3084411Actual
458762.002022-09-018463Actual
29972102.892024-07-3184611Actual
7570200.002022-11-018417Budget
513980.002022-09-018446Budget
15715125.002023-07-028415Actual
2546423.102024-03-3184511Actual
3331360.332024-10-3184411Actual
3854788.002025-04-018416Actual
855440.002022-12-028456Budget
32764250.002024-10-318465Actual
1027230.002023-01-308473Budget
466436.002022-09-018473Actual
28965129.482024-07-0184612Actual
3718380.002025-03-018473Actual
551090.002022-09-018428Budget
37100.002022-05-018413Budget
406250.002022-08-018456Budget
65072.002022-05-018446Actual
3224984.802024-09-3084611Actual
3668557.142025-01-3084211Actual
10985100.002023-01-308467Budget
1086107.142022-05-018468Actual
1730530.552023-08-0184311Actual
3127678.452024-08-3184113Actual
14019162.002023-05-018417Actual
21665204.002023-12-308463Actual
30982123.102024-08-3184111Actual
18570380.002023-10-018413Actual
9265200.002022-12-308464Budget
25000109.002024-03-318436Actual
10381116.002023-01-308464Actual
36537496.542025-01-308418Actual
1552114.002022-06-018465Actual
1251930.002023-04-018473Budget
2648144.382024-04-3084311Actual
1694739.002023-08-018456Actual
19071233.002023-10-018417Actual
9946200.002022-12-308418Budget
29260327.002024-07-318414Actual
1310187.002023-04-018466Actual
2579357.002024-04-308473Actual
2670179.002022-07-028465Actual
789696.002022-12-028413Actual
571273.002022-10-018463Actual
194843.952023-10-0184112Actual
636967.002022-10-018466Actual
35507120.972024-12-3084111Actual
24232146.542024-02-298428Actual
9264174.002022-12-308464Actual
444780.002022-08-018468Budget
3078200.002022-07-028417Budget
12191200.002023-03-018418Budget
195115.012023-10-0184212Actual
2508581.002024-03-318466Actual
1396076.002023-05-018466Actual
1789828.002023-09-018426Actual
12049164.002023-03-018417Actual
13725182.002023-05-018415Actual
915730.002022-12-308473Budget
728856.002022-11-018426Actual
2837378.002024-07-018446Actual
11641164.002023-03-018465Actual
1005670.002022-12-308468Budget
33139172.302024-10-318428Actual
255826.082024-03-3184212Actual
663790.002022-10-018428Budget
13430172.302023-04-018468Actual
504246.002022-09-018426Actual
3005823.102024-07-3184212Actual
38153118.802025-03-0184213Actual
10846103.002023-01-308466Actual
144365.012023-05-0184212Actual
7630169.002022-11-018467Actual
1928468.852023-10-0184111Actual
2505229.002024-03-318456Actual
25235317.752024-03-318418Actual
2458310.332024-02-2984612Actual
915621.002022-12-308473Actual
235219.272024-01-3084112Actual
2107086.002023-12-028466Actual
1535467.782023-06-0184611Actual
19845117.002023-11-018465Actual
37948105.022025-03-0184611Actual
22819145.002024-01-308415Actual
289390.002022-07-028446Budget
1833433.742023-09-0184311Actual
13180200.002023-04-018417Budget
234880.002022-07-028463Budget
29736425.332024-07-318418Actual
19226131.392023-10-018468Actual
406149.002022-08-018456Actual
1342990.002023-04-018468Budget
3688420.972025-01-3084212Actual
2042126.292023-11-0184511Actual
30804240.002024-08-318467Actual
34142333.002024-12-018417Actual
34263245.032024-12-018428Actual
8880117.752022-12-028428Actual
3592213.002022-08-018414Actual
224180.002022-05-018414Actual
17871100.002023-09-018416Actual
3603460.002025-01-308473Actual
23823162.002024-02-298415Actual
16098305.632023-07-028418Actual
2337639.062024-01-3084311Actual
4340184.422022-08-018418Actual
2947334.002024-07-318426Actual
22285145.022023-12-308468Actual
1636136.932023-07-0284611Actual
39338190.732025-04-0184613Actual
2541027.362024-03-3184311Actual
32608107.002024-10-318473Actual
16534318.002023-08-018413Actual
2884582.682024-07-0184611Actual
38865149.572025-04-018428Actual
2104051.002023-12-028456Actual
2254915.652023-12-3084612Actual
3067949.002024-08-318456Actual
1411139.002022-06-018464Actual
39100132.682025-04-0184611Actual
4341100.002022-08-018418Budget
1631100.002022-06-018416Budget
38957134.802025-04-0184111Actual
7101130.002022-11-018415Actual
14770102.002023-06-018465Actual
425100.002022-05-018465Budget
13631137.002023-05-018414Actual
332590.002022-07-028468Budget
36565191.992025-01-308428Actual
2293819.002024-01-308426Actual
102780.002022-05-018428Budget
1360379.002023-05-018473Actual
3290386.002024-10-318446Actual
19633182.002023-11-018463Actual
738570.002022-11-018446Budget
6447200.002022-10-018417Budget
38241326.002025-04-018413Actual
1111280.002023-01-308428Budget
10459156.002023-01-308415Actual
1580888.002023-07-028416Actual
9344100.002022-12-308415Budget
9204220.002022-12-308414Actual
1429145.442023-05-0184311Actual
17926112.002023-09-018436Actual
34354196.512024-12-0184111Actual
3635460.002025-01-308456Actual
2603818.002024-04-308426Actual
1244070.002023-04-018463Budget
9481100.002022-12-308416Budget
32551177.002024-10-318463Actual
8283100.002022-12-028465Budget
167844.002022-06-018426Actual
850770.002022-12-028446Budget
28524213.002024-07-018467Actual
39278106.522025-04-0184113Actual
32822127.002024-10-318416Actual

Generated 2025-05-31 19:35:27.096 UTC