[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 768  >   

666 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31303132.832024-08-3184213Actual
3458335.872024-12-0184212Actual
1692164.002023-08-018446Actual
630942.002022-10-018456Actual
30982123.102024-08-3184111Actual
21750165.002023-12-308414Actual
29260327.002024-07-318414Actual
1139130.002023-03-018473Budget
5323200.002022-09-018417Budget
17158107.142023-08-018428Actual
1797831.002023-09-018456Actual
37246288.002025-03-018464Actual
19752101.002023-11-018464Actual
13320200.002023-04-018418Budget
1467794.002023-06-018464Actual
743133.002022-11-018456Actual
2254915.652023-12-3084612Actual
683680.002022-11-018463Budget
10135100.002023-01-308413Budget
16747160.002023-08-018415Actual
34617174.172024-12-0184612Actual
36479249.002025-01-308467Actual
33676168.002024-12-018463Actual
32049213.212024-09-308468Actual
18817165.002023-10-018465Actual
28199229.002024-07-018415Actual
31929280.002024-09-308467Actual
162469.272023-07-0284211Actual
979200.002022-05-018418Budget
3118436.932024-08-3184212Actual
3077222.002022-07-028417Actual
12566193.002023-04-018414Actual
3140114.002022-07-028467Actual
39158113.532025-04-0184112Actual
2843299.002024-07-018466Actual
354436.002022-08-018473Actual
30386326.002024-08-318414Actual
38153118.802025-03-0184213Actual
1580888.002023-07-028416Actual
25856161.002024-04-308464Actual
31987411.692024-09-308418Actual
2101469.002023-12-028446Actual
611894.002022-10-018416Actual
11064251.092023-01-308418Actual
33796204.002024-12-018464Actual
7162100.002022-11-018465Budget
4262147.002022-08-018467Actual
1933917.782023-10-0184311Actual
391950.002022-08-018426Budget
841047.002022-12-028426Actual
15622155.002023-07-028414Actual
37628271.002025-03-018467Actual
3213573.102024-09-3084211Actual
27693111.402024-05-3184611Actual
18782108.002023-10-018415Actual
1739372.042023-08-0184611Actual
30209134.592024-07-3184613Actual
27930211.782024-05-3184613Actual
12111100.002023-03-018467Budget
636890.002022-10-018466Budget
24640333.002024-03-318413Actual
5511135.932022-09-018428Actual
10321200.002023-01-308414Budget
26210270.002024-04-308417Actual
9680.002022-05-018463Budget
33888239.002024-12-018465Actual
154127.142023-06-0184112Actual
34702152.132024-12-0184213Actual
8082218.002022-12-028414Actual
25951180.002024-04-308465Actual
4261100.002022-08-018467Budget
13725182.002023-05-018415Actual
1172190.002023-03-018416Budget
2757853.952024-05-3184211Actual
27372223.002024-05-318467Actual
1429145.442023-05-0184311Actual
2508581.002024-03-318466Actual
2873043.312024-07-0184211Actual
2196127.002023-12-308426Actual
1789828.002023-09-018426Actual
3582671.432024-12-3084113Actual
524590.002022-09-018466Budget
16534318.002023-08-018413Actual
13179148.002023-04-018417Actual
3180550.002024-09-308456Actual
2955348.002024-07-318456Actual
33019353.002024-10-318417Actual
3078200.002022-07-028417Budget
38602138.002025-04-018436Actual
13631137.002023-05-018414Actual
2532100.002022-07-028464Budget
4448131.392022-08-018468Actual
2603818.002024-04-308426Actual
30769315.002024-08-318417Actual
16569180.002023-08-018463Actual
749180.002022-11-018466Budget
30266373.002024-08-318413Actual
458762.002022-09-018463Actual
27605115.652024-05-3184311Actual
37861102.892025-03-0184311Actual
17625.002022-05-018473Actual
1621868.852023-07-0284111Actual
1698088.002023-08-018466Actual
23229135.932024-01-308428Actual
3792185.002022-08-018465Actual
10517100.002023-01-308465Budget
10380100.002023-01-308464Budget
24204270.782024-02-298418Actual
3865467.002025-04-018456Actual
1686724.002023-08-018426Actual
32307109.272024-09-3084112Actual
3334794.382024-10-3184611Actual
3455592.252024-12-0184112Actual
4340184.422022-08-018418Actual
6697132.902022-10-018468Actual
952850.002022-12-308426Budget
13368128.362023-04-018428Actual
3747892.002025-03-018446Actual
10518123.002023-01-308465Actual
1559449.002023-07-028473Actual
3791513.532025-03-0184511Actual
2098899.002023-12-028436Actual
354540.002022-08-018473Budget
3106484.802024-08-3184411Actual
33584206.522024-10-3184613Actual
2609248.002024-04-308446Actual
29175182.002024-07-318463Actual
20663196.002023-12-028463Actual
36599184.422025-01-308468Actual
17072142.002023-08-018467Actual
26957309.002024-05-318414Actual
3035884.002024-08-318473Actual
284100.002022-05-018464Budget
1936634.802023-10-0184411Actual
3750462.002025-03-018456Actual
3870110.002022-08-018416Actual
7569240.002022-11-018417Actual
17778110.002023-09-018415Actual
2606690.002024-04-308436Actual
855440.002022-12-028456Budget
5898115.002022-10-018464Actual
1482881.002023-06-018416Actual
406149.002022-08-018456Actual
17686147.002023-09-018414Actual
2549760.332024-03-3184611Actual
3219200.002022-07-028418Budget
14735168.002023-06-018415Actual
11501100.002023-03-018464Budget
2875773.102024-07-0184311Actual
4915200.002022-09-018465Budget
34946249.002024-12-308464Actual
293951.002022-07-028456Actual
2343013.532024-01-3084511Actual
3688420.972025-01-3084212Actual
10459156.002023-01-308415Actual
37339208.002025-03-018465Actual
3898563.532025-04-0184211Actual
69747.002022-05-018456Actual
29736425.332024-07-318418Actual
13509294.002023-05-018413Actual
1284891.002023-04-018416Actual
36189174.002025-01-308465Actual
2846100.002022-07-028436Budget
1995897.002023-11-018436Actual
25821232.002024-04-308414Actual
967236.002022-12-308456Actual
1304060.002023-04-018456Budget
12946100.002023-04-018436Budget
1627331.612023-07-0284311Actual
29764176.842024-07-318428Actual
3718380.002025-03-018473Actual
38779222.002025-04-018467Actual
214980.002022-06-018428Budget
1396076.002023-05-018466Actual
5572123.812022-09-018468Actual
603112.002022-05-018436Actual
31427180.002024-09-308463Actual
9402168.002022-12-308465Actual
163094.002022-06-018416Actual
1360379.002023-05-018473Actual
29643329.002024-07-318417Actual
999590.002022-12-308428Budget
2399767.002024-02-298446Actual
8142155.002022-12-028464Actual
2807981.002024-07-018473Actual
5978200.002022-10-018415Budget
5092100.002022-09-018436Budget
1662688.002023-08-018473Actual
19810135.002023-11-018415Actual
6509161.002022-10-018467Actual
22252122.302023-12-308428Actual
1490957.002023-06-018446Actual
28644178.362024-07-018468Actual
6216100.002022-10-018436Budget
1446711.402023-05-0184612Actual
1893094.002023-10-018436Actual
32729257.002024-10-318415Actual
7897100.002022-12-028413Budget
6039200.002022-10-018465Budget
37091396.002025-03-018413Actual
35977205.002025-01-308463Actual
1064440.002023-01-308426Budget
27458288.972024-05-318428Actual
2645439.062024-04-3084211Actual
28107444.002024-07-018414Actual
12049164.002023-03-018417Actual
39278106.522025-04-0184113Actual
850665.002022-12-028446Actual
972980.002022-12-308466Budget
2666213.532024-04-3084612Actual
11253140.002023-03-018413Actual
1998461.002023-11-018446Actual
3488379.002024-12-308473Actual
1725064.592023-08-0184111Actual
3139100.002022-07-028467Budget
6263101.002022-10-018446Actual
850770.002022-12-028446Budget
5838200.002022-10-018414Budget
15863102.002023-07-028436Actual
2340347.572024-01-3084411Actual
3343320.972024-10-3184212Actual
38184239.852025-03-0184613Actual
18690194.002023-10-018414Actual
2881119.912024-07-0184511Actual
11500144.002023-03-018464Actual
3520444.002024-12-308456Actual
1197090.002023-03-018466Budget
1631100.002022-06-018416Budget
4202200.002022-08-018417Budget
3627432.002025-01-308426Actual
3326140.482022-07-028468Actual
795678.002022-12-028463Actual
1411139.002022-06-018464Actual
962568.002022-12-308446Actual
861380.002022-12-028466Budget
289390.002022-07-028446Budget
13180200.002023-04-018417Budget
245247.142024-02-2984112Actual
12378107.002023-04-018413Actual
21127160.002023-12-028417Actual
9018110.002022-12-308413Actual
2245877.362023-12-3084611Actual
11817100.002023-03-018436Budget
15118334.422023-06-018418Actual
907880.002022-12-308463Budget
31605235.002024-09-308415Actual
3172535.002024-09-308426Actual
35004297.002024-12-308415Actual
781895.022022-11-018468Actual
24887125.002024-03-318465Actual
6589100.002022-10-018418Budget
32516293.002024-10-318413Actual
9344100.002022-12-308415Budget
1583517.002023-07-028426Actual
4853190.002022-09-018415Actual
29678237.002024-07-318467Actual
33053236.002024-10-318467Actual
3603460.002025-01-308473Actual
6119100.002022-10-018416Budget
38454215.002025-04-018415Actual
33641293.002024-12-018413Actual
3638792.002025-01-308466Actual
1117490.002023-01-308468Budget
738477.002022-11-018446Actual
30030103.952024-07-3184112Actual
23108196.002024-01-308417Actual
616645.002022-10-018426Actual
19599288.002023-11-018413Actual
2072044.002023-12-028473Actual
3405351.002024-12-018456Actual
1488396.002023-06-018436Actual
2765940.122024-05-3184511Actual
3673975.232025-01-3084411Actual
22641168.002024-01-308463Actual
183889.272023-09-0184511Actual
803430.002022-12-028473Budget
1969083.002023-11-018473Actual
22224251.092023-12-308418Actual
3739799.002025-03-018416Actual
13544217.002023-05-018463Actual
12379100.002023-04-018413Budget
9577117.002022-12-308436Actual
27550159.272024-05-3184111Actual
130330.002022-06-018473Budget
506118.002022-05-018416Actual
2036718.842023-11-0184311Actual
3218997.572024-09-3084411Actual
21282146.542023-12-028468Actual
31037102.892024-08-3184311Actual
279625.002022-07-028426Actual
346766.002022-08-018463Actual
27337272.002024-05-318417Actual
795780.002022-12-028463Budget
7570200.002022-11-018417Budget
108590.002022-05-018468Budget
9019100.002022-12-308413Budget
1588955.002023-07-028446Actual
31098107.142024-08-3184611Actual
2394315.002024-02-298426Actual
2535576.292024-03-3184111Actual
26366187.452024-04-308468Actual
9868100.002022-12-308467Budget
365147.002022-05-018415Actual
30572112.002024-08-318416Actual
55440.002022-05-018426Actual
39338190.732025-04-0184613Actual
524499.002022-09-018466Actual
37948105.022025-03-0184611Actual
33231160.342024-10-3184111Actual
1059790.002023-01-308416Budget
35886141.612024-12-3084613Actual
2474257.002022-07-028414Actual
1727135.002022-06-018436Actual
7022142.002022-11-018464Actual
34001123.002024-12-018436Actual
1336980.002023-04-018428Budget
26837300.002024-05-318413Actual
2334936.932024-01-3084211Actual
195115.012023-10-0184212Actual
34142333.002024-12-018417Actual
279730.002022-07-028426Budget
30301210.002024-08-318463Actual
38241326.002025-04-018413Actual
30924281.392024-08-318468Actual
2204139.002023-12-308456Actual
6448240.002022-10-018417Actual
2332156.082024-01-3084111Actual
27195135.002024-05-318436Actual
19071233.002023-10-018417Actual
3340590.122024-10-3184112Actual
1078860.002023-01-308456Budget
34497149.702024-12-0184611Actual
18188117.752023-09-018428Actual
3517869.002024-12-308446Actual
20193279.872023-11-018418Actual
2952776.002024-07-318446Actual
285145.002022-05-018464Actual
164198.212023-07-0284112Actual
579040.002022-10-018473Budget
2656944.382024-04-3084611Actual
28524213.002024-07-018467Actual
242730.002022-07-028473Budget
30804240.002024-08-318467Actual
235219.272024-01-3084112Actual
36657178.422025-01-3084111Actual
2104051.002023-12-028456Actual
3148477.002024-09-308473Actual
37748261.692025-03-018468Actual
1895647.002023-10-018446Actual
1139018.002023-03-018473Actual
23201240.482024-01-308418Actual
3918650.762025-04-0184212Actual
17566355.002023-09-018413Actual
1390159.002023-05-018446Actual
2611843.002024-04-308456Actual
2669100.002022-07-028465Budget
2289100.002022-07-028413Budget
1728100.002022-06-018436Budget
11113128.362023-01-308428Actual
1532044.382023-06-0184411Actual
4775153.002022-09-018464Actual
9578100.002022-12-308436Budget
9264174.002022-12-308464Actual
10693100.002023-01-308436Budget
2148134.422022-06-018428Actual
31753125.002024-09-308436Actual
1689590.002023-08-018436Actual
8460100.002022-12-028436Budget
9401100.002022-12-308465Budget
3632876.002025-01-308446Actual
3266102.602022-07-028428Actual
34354196.512024-12-0184111Actual
32822127.002024-10-318416Actual
9480123.002022-12-308416Actual
2533130.002022-07-028464Actual
34177184.002024-12-018467Actual
29140360.002024-07-318413Actual
16098305.632023-07-028418Actual
3408578.002024-12-018466Actual
3218269.272022-07-028418Actual
9343136.002022-12-308415Actual
20254196.542023-11-018468Actual
32426201.262024-09-3084213Actual
1544514.592023-06-0184612Actual
2642690.122024-04-3084111Actual
15715125.002023-07-028415Actual
33111352.602024-10-318418Actual
17871100.002023-09-018416Actual
2201564.002023-12-308446Actual
2107086.002023-12-028466Actual
26305484.422024-04-308418Actual
838200.002022-05-018417Budget
837147.002022-05-018417Actual
3862867.002025-04-018446Actual
3558972.042024-12-3084411Actual
1552114.002022-06-018465Actual
4994100.002022-09-018416Budget
1694739.002023-08-018456Actual
2031276.292023-11-0184111Actual
12707189.002023-04-018415Actual
2337639.062024-01-3084311Actual
1191260.002023-03-018456Budget
513980.002022-09-018446Budget
17037196.002023-08-018417Actual
571273.002022-10-018463Actual
12190201.082023-03-018418Actual
2093369.002023-12-028416Actual
2299252.002024-01-308446Actual
220990.002022-06-018468Budget
35449216.242024-12-308468Actual
24265211.692024-02-298468Actual
22853108.002024-01-308465Actual
504246.002022-09-018426Actual
8363100.002022-12-028416Budget
1489216.002022-06-018415Actual
10055138.962022-12-308468Actual
738570.002022-11-018446Budget
37888107.142025-03-0184411Actual
2538311.402024-03-3184211Actual
31392356.002024-09-308413Actual
30092150.762024-07-3184612Actual
174515.012023-08-0184112Actual
30177164.412024-07-3184213Actual
20100224.002023-11-018417Actual
2884582.682024-07-0184611Actual
10320180.002023-01-308414Actual
5650100.002022-10-018413Budget
1392743.002023-05-018456Actual
6447200.002022-10-018417Budget
2157413.532023-12-0284612Actual
1350180.002022-06-018414Actual
28965129.482024-07-0184612Actual
194843.952023-10-0184112Actual
23730195.002024-02-298414Actual
31698108.002024-09-308416Actual
1064541.002023-01-308426Actual
2001039.002023-11-018456Actual
1496870.002023-06-018466Actual
33761316.002024-12-018414Actual
245512.892024-02-2984212Actual
8459120.002022-12-028436Actual
5899100.002022-10-018464Budget
27430357.152024-05-318418Actual
1426412.462023-05-0184211Actual
1197178.002023-03-018466Actual
1827961.402023-09-0184111Actual
2845130.002022-07-028436Actual
2432352.892024-02-2984111Actual
2144910.332023-12-0284511Actual
1284990.002023-04-018416Budget
9204220.002022-12-308414Actual
3745299.002025-03-018436Actual
23263131.392024-01-308468Actual
17720120.002023-09-018464Actual
3224984.802024-09-3084611Actual
33525122.312024-10-3184113Actual
3553570.972024-12-3084211Actual
2142247.572023-12-0284411Actual
24112211.002024-02-298417Actual
10986153.002023-01-308467Actual
14524252.002023-06-018413Actual
1887560.002023-10-018416Actual
36537496.542025-01-308418Actual
1251842.002023-04-018473Actual
2134053.952023-12-0284111Actual
27897204.762024-05-3184213Actual
2288125.002022-07-028413Actual
3733147.002022-08-018415Actual
11580182.002023-03-018415Actual
444780.002022-08-018468Budget
29501136.002024-07-318436Actual
13321243.512023-04-018418Actual
23971105.002024-02-298436Actual
1435145.442023-05-0184611Actual
9994179.872022-12-308428Actual
9481100.002022-12-308416Budget
14770102.002023-06-018465Actual
1727823.102023-08-0184211Actual
2045541.192023-11-0184611Actual
2662812.462024-04-3084112Actual
32399127.572024-09-3084113Actual
2355311.402024-01-3084612Actual
25263158.662024-03-318428Actual
8833199.572022-12-028418Actual
6776100.002022-11-018413Budget
3404113.002022-08-018413Actual
37211424.002025-03-018414Actual
39220189.062025-04-0184612Actual
1493550.002023-06-018456Actual
12993100.002023-04-018446Budget
4201129.002022-08-018417Actual
29353262.002024-07-318415Actual
9807200.002022-12-308417Budget
2446676.292024-02-2984611Actual
3440985.872024-12-0184311Actual
6962200.002022-11-018414Budget
2878483.742024-07-0184411Actual
15502364.002023-07-028413Actual
1931213.532023-10-0184211Actual
25142276.002024-03-318417Actual
728856.002022-11-018426Actual
182138.002022-06-018456Actual
1750914.592023-08-0184612Actual
35329254.002024-12-308467Actual
4713200.002022-09-018414Budget
3556276.292024-12-3084311Actual
234880.002022-07-028463Budget
6777137.002022-11-018413Actual
25699240.002024-04-308413Actual
7023200.002022-11-018464Budget
1176940.002023-03-018426Budget
4916145.002022-09-018465Actual
2648144.382024-04-3084311Actual
30479221.002024-08-318415Actual
1027332.002023-01-308473Actual
9867121.002022-12-308467Actual
21162153.002023-12-028467Actual
10381116.002023-01-308464Actual
2716739.002024-05-318426Actual
18570380.002023-10-018413Actual
24852122.002024-03-318415Actual
13665134.002023-05-018464Actual
7337100.002022-11-018436Budget
2473236.002024-03-318473Actual
26991204.002024-05-318464Actual
17813144.002023-09-018465Actual
2148345.442023-12-0284611Actual
30890179.872024-08-318428Actual
34296193.512024-12-018468Actual
1230090.002023-03-018468Budget
1176862.002023-03-018426Actual
1890233.002023-10-018426Actual
2541027.362024-03-3184311Actual
1299299.002023-04-018446Actual
2293819.002024-01-308426Actual
2999116.002022-07-028466Actual
10134105.002023-01-308413Actual
37537104.002025-03-018466Actual
16040198.002023-07-028467Actual
12769108.002023-04-018465Actual
5463100.002022-09-018418Budget
1523868.852023-06-0184111Actual
803527.002022-12-028473Actual
3635460.002025-01-308456Actual
11642100.002023-03-018465Budget
14558204.002023-06-018463Actual
962470.002022-12-308446Budget
9792.002022-05-018463Actual
1382097.002023-05-018416Actual
130218.002022-06-018473Actual
16689105.002023-08-018464Actual
27082162.002024-05-318465Actual
9205200.002022-12-308414Budget
27751116.722024-05-3184112Actual
1387570.002023-05-018436Actual
33552127.572024-10-3184213Actual
36154275.002025-01-308415Actual
32608107.002024-10-318473Actual
188377.002022-06-018466Actual
23610278.002024-02-298413Actual
2193464.002023-12-308416Actual
38396200.002025-04-018464Actual
174785.012023-08-0184212Actual
22285145.022023-12-308468Actual
20841155.002023-12-028415Actual
2301860.002024-01-308456Actual
1684098.002023-08-018416Actual
19106234.002023-10-018467Actual
507100.002022-05-018416Budget
2893122.042024-07-0184212Actual
12708200.002023-04-018415Budget
1005670.002022-12-308468Budget
1244166.002023-04-018463Actual
8083200.002022-12-028414Budget
10694124.002023-01-308436Actual
7629100.002022-11-018467Budget
1735912.462023-08-0184511Actual
13241100.002023-04-018467Budget
2435123.102024-02-2984211Actual
225165.012023-12-3084112Actual
1310187.002023-04-018466Actual
728950.002022-11-018426Budget
17730.002022-05-018473Budget
29856165.662024-07-3184111Actual
36247135.002025-01-308416Actual
167930.002022-06-018426Budget
1842242.252023-09-0184611Actual
29083132.832024-07-0184613Actual
122480.002022-06-018463Budget
2579357.002024-04-308473Actual
289291.002022-07-028446Actual
34675134.592024-12-0184113Actual
19192160.182023-10-018428Actual
35943252.002025-01-308413Actual
775790.002022-11-018428Budget
1086107.142022-05-018468Actual
32764250.002024-10-318465Actual
332590.002022-07-028468Budget
7338117.002022-11-018436Actual
5384100.002022-09-018467Budget
2724743.002024-05-318456Actual
2034020.972023-11-0184211Actual
7241100.002022-11-018416Budget
37714272.302025-03-018428Actual
5462311.692022-09-018418Actual
23645151.002024-02-298463Actual
898119.002022-05-018467Actual
663790.002022-10-018428Budget
11065200.002023-01-308418Budget
28702165.662024-07-0184111Actual
4388157.142022-08-018428Actual
7161135.002022-11-018465Actual
8284116.002022-12-028465Actual
164778.212023-07-0284612Actual
14054214.002023-05-018467Actual
3292943.002024-10-318456Actual
20628333.002023-12-028413Actual
177590.002022-06-018446Budget
3812697.742025-03-0184113Actual
8691200.002022-12-028417Budget
225200.002022-05-018414Budget
4527100.002022-09-018413Budget
3071275.002024-08-318466Actual
2692986.002024-05-318473Actual
1019470.002023-01-308463Budget
1084790.002023-01-308466Budget
604100.002022-05-018436Budget
3654100.002022-08-018464Budget
3783427.362025-03-0184211Actual
37304259.002025-03-018415Actual
3573550.762024-12-3084212Actual
466436.002022-09-018473Actual
15146126.842023-06-018428Actual
972873.002022-12-308466Actual
3871100.002022-08-018416Budget
36975145.112025-01-3084113Actual
26780141.612024-04-3084613Actual
2749100.002022-07-028416Budget
256148.212024-03-3184612Actual
19845117.002023-11-018465Actual
38837414.732025-04-018418Actual
2958684.002024-07-318466Actual
36302125.002025-01-308436Actual
34734117.042024-12-0184613Actual
3067949.002024-08-318456Actual
24232146.542024-02-298428Actual
21842168.002023-12-308415Actual
3592213.002022-08-018414Actual
1131377.002023-03-018463Actual
1186474.002023-03-018446Actual
1131270.002023-03-018463Budget
22606309.002024-01-308413Actual
3059953.002024-08-318426Actual
551090.002022-09-018428Budget
38068205.022025-03-0184612Actual
2947334.002024-07-318426Actual
36062433.002025-01-308414Actual
3668557.142025-01-3084211Actual
1730530.552023-08-0184311Actual
12567200.002023-04-018414Budget
17192163.212023-08-018468Actual
3561615.652024-12-3084511Actual
579136.002022-10-018473Actual
1551100.002022-06-018465Budget
1928468.852023-10-0184111Actual
1485531.002023-06-018426Actual

Generated 2025-05-31 03:41:55.767 UTC