[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 992  >   

658 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
837147.002022-05-018417Actual
1488396.002023-06-018436Actual
7569240.002022-11-018417Actual
354540.002022-08-018473Budget
1594869.002023-07-028466Actual
962568.002022-12-308446Actual
14142117.752023-05-018428Actual
1485531.002023-06-018426Actual
2546423.102024-03-3184511Actual
5978200.002022-10-018415Budget
3582671.432024-12-3084113Actual
9401100.002022-12-308465Budget
2479486.002024-03-318464Actual
3854788.002025-04-018416Actual
3592213.002022-08-018414Actual
2301860.002024-01-308456Actual
3404113.002022-08-018413Actual
24112211.002024-02-298417Actual
15863102.002023-07-028436Actual
9578100.002022-12-308436Budget
1496870.002023-06-018466Actual
20841155.002023-12-028415Actual
426116.002022-05-018465Actual
11064251.092023-01-308418Actual
6216100.002022-10-018436Budget
1489216.002022-06-018415Actual
15537162.002023-07-028463Actual
1251930.002023-04-018473Budget
20875161.002023-12-028465Actual
897100.002022-05-018467Budget
1027332.002023-01-308473Actual
16747160.002023-08-018415Actual
37339208.002025-03-018465Actual
28582492.002024-07-018418Actual
3627432.002025-01-308426Actual
27693111.402024-05-3184611Actual
3402783.002024-12-018446Actual
3292943.002024-10-318456Actual
32516293.002024-10-318413Actual
38068205.022025-03-0184612Actual
1461538.002023-06-018473Actual
9680.002022-05-018463Budget
4262147.002022-08-018467Actual
37628271.002025-03-018467Actual
1304060.002023-04-018456Budget
1251842.002023-04-018473Actual
504350.002022-09-018426Budget
3739799.002025-03-018416Actual
1727135.002022-06-018436Actual
32307109.272024-09-3084112Actual
19633182.002023-11-018463Actual
29678237.002024-07-318467Actual
22641168.002024-01-308463Actual
1898237.002023-10-018456Actual
2549760.332024-03-3184611Actual
34177184.002024-12-018467Actual
4854200.002022-09-018415Budget
1887560.002023-10-018416Actual
1795248.002023-09-018446Actual
1360379.002023-05-018473Actual
1893094.002023-10-018436Actual
18605174.002023-10-018463Actual
293951.002022-07-028456Actual
144365.012023-05-0184212Actual
4201129.002022-08-018417Actual
1244166.002023-04-018463Actual
130330.002022-06-018473Budget
33552127.572024-10-3184213Actual
8284116.002022-12-028465Actual
3077222.002022-07-028417Actual
2749100.002022-07-028416Budget
30804240.002024-08-318467Actual
8754148.002022-12-028467Actual
749073.002022-11-018466Actual
425100.002022-05-018465Budget
841047.002022-12-028426Actual
31218162.462024-08-3184612Actual
2004369.002023-11-018466Actual
5572123.812022-09-018468Actual
255557.142024-03-3184112Actual
195429.272023-10-0184612Actual
3901263.532025-04-0184311Actual
205137.142023-11-0184112Actual
1727823.102023-08-0184211Actual
1662688.002023-08-018473Actual
9946200.002022-12-308418Budget
1139130.002023-03-018473Budget
636890.002022-10-018466Budget
3812697.742025-03-0184113Actual
3862867.002025-04-018446Actual
3015057.392024-07-3184113Actual
513980.002022-09-018446Budget
33761316.002024-12-018414Actual
29972102.892024-07-3184611Actual
2178485.002023-12-308464Actual
1851314.592023-09-0184612Actual
7708200.002022-11-018418Budget
23645151.002024-02-298463Actual
37034134.592025-01-3084613Actual
17625.002022-05-018473Actual
2139550.762023-12-0284311Actual
1694739.002023-08-018456Actual
8222160.002022-12-028415Actual
1621868.852023-07-0284111Actual
2728082.002024-05-318466Actual
3331360.332024-10-3184411Actual
1131270.002023-03-018463Budget
38184239.852025-03-0184613Actual
26747208.272024-04-3084213Actual
11113128.362023-01-308428Actual
1026114.722022-05-018428Actual
2196127.002023-12-308426Actual
10693100.002023-01-308436Budget
35004297.002024-12-308415Actual
855440.002022-12-028456Budget
4774100.002022-09-018464Budget
28347146.002024-07-018436Actual
626280.002022-10-018446Budget
3140114.002022-07-028467Actual
32049213.212024-09-308468Actual
18782108.002023-10-018415Actual
967236.002022-12-308456Actual
2508581.002024-03-318466Actual
972873.002022-12-308466Actual
952947.002022-12-308426Actual
9807200.002022-12-308417Budget
31098107.142024-08-3184611Actual
3106484.802024-08-3184411Actual
452694.002022-09-018413Actual
683680.002022-11-018463Budget
35387410.182024-12-308418Actual
1632712.462023-07-0284511Actual
611894.002022-10-018416Actual
4202200.002022-08-018417Budget
10321200.002023-01-308414Budget
28610193.512024-07-018428Actual
2134053.952023-12-0284111Actual
38276179.002025-04-018463Actual
2370236.002024-02-298473Actual
34142333.002024-12-018417Actual
915621.002022-12-308473Actual
29295184.002024-07-318464Actual
29501136.002024-07-318436Actual
38602138.002025-04-018436Actual
16569180.002023-08-018463Actual
10460200.002023-01-308415Budget
12379100.002023-04-018413Budget
14735168.002023-06-018415Actual
18188117.752023-09-018428Actual
4916145.002022-09-018465Actual
38957134.802025-04-0184111Actual
4712196.002022-09-018414Actual
294050.002022-07-028456Budget
5323200.002022-09-018417Budget
5383118.002022-09-018467Actual
2988436.932024-07-3184211Actual
2505229.002024-03-318456Actual
1801069.002023-09-018466Actual
15060196.002023-06-018467Actual
551090.002022-09-018428Budget
3328665.652024-10-3184311Actual
4775153.002022-09-018464Actual
17037196.002023-08-018417Actual
24146158.002024-02-298467Actual
1167100.002022-06-018413Budget
28107444.002024-07-018414Actual
907974.002022-12-308463Actual
3266102.602022-07-028428Actual
24852122.002024-03-318415Actual
2666213.532024-04-3084612Actual
33173219.272024-10-318468Actual
2533130.002022-07-028464Actual
25000109.002024-03-318436Actual
11253140.002023-03-018413Actual
458670.002022-09-018463Budget
1636136.932023-07-0284611Actual
3488379.002024-12-308473Actual
10741100.002023-01-308446Budget
164465.012023-07-0284212Actual
15715125.002023-07-028415Actual
1139018.002023-03-018473Actual
26780141.612024-04-3084613Actual
10055138.962022-12-308468Actual
22224251.092023-12-308418Actual
2234373.102023-12-3084111Actual
20628333.002023-12-028413Actual
3673975.232025-01-3084411Actual
1176940.002023-03-018426Budget
15502364.002023-07-028413Actual
2724743.002024-05-318456Actual
10381116.002023-01-308464Actual
3556276.292024-12-3084311Actual
1310187.002023-04-018466Actual
27195135.002024-05-318436Actual
10694124.002023-01-308436Actual
10925164.002023-01-308417Actual
1725064.592023-08-0184111Actual
35707122.042024-12-3084112Actual
177483.002022-06-018446Actual
636967.002022-10-018466Actual
3742432.002025-03-018426Actual
10320180.002023-01-308414Actual
13368128.362023-04-018428Actual
3446328.422024-12-0184511Actual
2136829.482023-12-0284211Actual
10986153.002023-01-308467Actual
1303968.002023-04-018456Actual
28292118.002024-07-018416Actual
9994179.872022-12-308428Actual
518557.002022-09-018456Actual
31605235.002024-09-308415Actual
14114301.092023-05-018418Actual
144098.212023-05-0184112Actual
15146126.842023-06-018428Actual
346670.002022-08-018463Budget
25263158.662024-03-318428Actual
22285145.022023-12-308468Actual
26210270.002024-04-308417Actual
34791323.002024-12-308413Actual
3397336.002024-12-018426Actual
36302125.002025-01-308436Actual
23263131.392024-01-308468Actual
2777924.162024-05-3184212Actual
7102100.002022-11-018415Budget
33796204.002024-12-018464Actual
2839960.002024-07-018456Actual
466540.002022-09-018473Budget
37714272.302025-03-018428Actual
8880117.752022-12-028428Actual
2662812.462024-04-3084112Actual
3334794.382024-10-3184611Actual
2299252.002024-01-308446Actual
35415182.902024-12-308428Actual
214980.002022-06-018428Budget
18690194.002023-10-018414Actual
2340347.572024-01-3084411Actual
21631268.002023-12-308413Actual
2148134.422022-06-018428Actual
3800673.102025-03-0184112Actual
4341100.002022-08-018418Budget
12629156.002023-04-018464Actual
37806114.592025-03-0184111Actual
8082218.002022-12-028414Actual
10518123.002023-01-308465Actual
1532044.382023-06-0184411Actual
30209134.592024-07-3184613Actual
12111100.002023-03-018467Budget
12945107.002023-04-018436Actual
1230090.002023-03-018468Budget
6589100.002022-10-018418Budget
31303132.832024-08-3184213Actual
2538311.402024-03-3184211Actual
2343013.532024-01-3084511Actual
21282146.542023-12-028468Actual
326780.002022-07-028428Budget
27812189.062024-05-3184612Actual
29764176.842024-07-318428Actual
29140360.002024-07-318413Actual
13180200.002023-04-018417Budget
15118334.422023-06-018418Actual
2045541.192023-11-0184611Actual
9808192.002022-12-308417Actual
37686385.942025-03-018418Actual
21876105.002023-12-308465Actual
506118.002022-05-018416Actual
37126263.002025-03-018463Actual
19106234.002023-10-018467Actual
38454215.002025-04-018415Actual
12993100.002023-04-018446Budget
20748218.002023-12-028414Actual
2334936.932024-01-3084211Actual
122480.002022-06-018463Budget
6588220.782022-10-018418Actual
55440.002022-05-018426Actual
23765151.002024-02-298464Actual
17871100.002023-09-018416Actual
35853148.622024-12-3084213Actual
154127.142023-06-0184112Actual
27897204.762024-05-3184213Actual
3139100.002022-07-028467Budget
7023200.002022-11-018464Budget
34235410.182024-12-018418Actual
1523868.852023-06-0184111Actual
8753100.002022-12-028467Budget
183889.272023-09-0184511Actual
5977185.002022-10-018415Actual
10846103.002023-01-308466Actual
14770102.002023-06-018465Actual
4261100.002022-08-018467Budget
16782164.002023-08-018465Actual
2645439.062024-04-3084211Actual
1482881.002023-06-018416Actual
36657178.422025-01-3084111Actual
509198.002022-09-018436Actual
855362.002022-12-028456Actual
3216279.482024-09-3084311Actual
36479249.002025-01-308467Actual
2893122.042024-07-0184212Actual
30514212.002024-08-318465Actual
26366187.452024-04-308468Actual
16126132.902023-07-028428Actual
32962115.002024-10-318466Actual
466436.002022-09-018473Actual
2993892.252024-07-3184411Actual
21248176.842023-12-028428Actual
2579357.002024-04-308473Actual
22252122.302023-12-308428Actual
1901483.002023-10-018466Actual
28022222.002024-07-018463Actual
38241326.002025-04-018413Actual
728950.002022-11-018426Budget
3520444.002024-12-308456Actual
35329254.002024-12-308467Actual
2648144.382024-04-3084311Actual
1931213.532023-10-0184211Actual
1552114.002022-06-018465Actual
1692164.002023-08-018446Actual
22726189.002024-01-308414Actual
3035884.002024-08-318473Actual
22606309.002024-01-308413Actual
34296193.512024-12-018468Actual
2172236.002023-12-308473Actual
21665204.002023-12-308463Actual
38361395.002025-04-018414Actual
3870110.002022-08-018416Actual
3517869.002024-12-308446Actual
28524213.002024-07-018467Actual
37091396.002025-03-018413Actual
3405351.002024-12-018456Actual
163094.002022-06-018416Actual
3791200.002022-08-018465Budget
915730.002022-12-308473Budget
743240.002022-11-018456Budget
36154275.002025-01-308415Actual
1961160.002022-06-018417Actual
28141201.002024-07-018464Actual
3561615.652024-12-3084511Actual
1289736.002023-04-018426Actual
2101469.002023-12-028446Actual
391857.002022-08-018426Actual
412290.002022-08-018466Budget
3373363.002024-12-018473Actual
444780.002022-08-018468Budget
37861102.892025-03-0184311Actual
3968100.002022-08-018436Budget
26245208.002024-04-308467Actual
13241100.002023-04-018467Budget
5898115.002022-10-018464Actual
1529328.422023-06-0184311Actual
32459118.802024-09-3084613Actual
1939326.292023-10-0184511Actual
332590.002022-07-028468Budget
11720108.002023-03-018416Actual
8691200.002022-12-028417Budget
12770100.002023-04-018465Budget
3564995.442024-12-3084611Actual
24204270.782024-02-298418Actual
23823162.002024-02-298415Actual
30572112.002024-08-318416Actual
3343320.972024-10-3184212Actual
5463100.002022-09-018418Budget
27550159.272024-05-3184111Actual
28702165.662024-07-0184111Actual
9402168.002022-12-308465Actual
29050201.262024-07-0184213Actual
18570380.002023-10-018413Actual
28903105.022024-07-0184112Actual
3745299.002025-03-018436Actual
34946249.002024-12-308464Actual
6636117.752022-10-018428Actual
1059790.002023-01-308416Budget
1933917.782023-10-0184311Actual
33525122.312024-10-3184113Actual
2237130.552023-12-3084211Actual
1197178.002023-03-018466Actual
2437831.612024-02-2984311Actual
2601153.002024-04-308416Actual
20193279.872023-11-018418Actual
3671276.292025-01-3084311Actual
1396076.002023-05-018466Actual
2254915.652023-12-3084612Actual
14019162.002023-05-018417Actual
9577117.002022-12-308436Actual
795780.002022-12-028463Budget
9265200.002022-12-308464Budget
1493550.002023-06-018456Actual
2305185.002024-01-308466Actual
234963.002022-07-028463Actual
32341153.952024-09-3084612Actual
12378107.002023-04-018413Actual
29083132.832024-07-0184613Actual
1490200.002022-06-018415Budget
33676168.002024-12-018463Actual
2100219.272022-06-018418Actual
1739372.042023-08-0184611Actual
2543729.482024-03-3184411Actual
3632876.002025-01-308446Actual
1942657.142023-10-0184611Actual
3221631.612024-09-3084511Actual
3005823.102024-07-3184212Actual
3509784.002024-12-308416Actual
17720120.002023-09-018464Actual
1830712.462023-09-0184211Actual
663790.002022-10-018428Budget
3655135.002022-08-018464Actual
35039162.002024-12-308465Actual
1789828.002023-09-018426Actual
8283100.002022-12-028465Budget
2022128.002022-06-018467Actual
1191139.002023-03-018456Actual
27049241.002024-05-318415Actual
2837378.002024-07-018446Actual
31547206.002024-09-308464Actual
7337100.002022-11-018436Budget
23201240.482024-01-308418Actual
279625.002022-07-028426Actual
182138.002022-06-018456Actual
11817100.002023-03-018436Budget
28199229.002024-07-018415Actual
25856161.002024-04-308464Actual
524590.002022-09-018466Budget
3455592.252024-12-0184112Actual
284100.002022-05-018464Budget
23229135.932024-01-308428Actual
1086107.142022-05-018468Actual
7101130.002022-11-018415Actual
36565191.992025-01-308428Actual
289291.002022-07-028446Actual
524499.002022-09-018466Actual
55530.002022-05-018426Budget
962470.002022-12-308446Budget
1019580.002023-01-308463Actual
30386326.002024-08-318414Actual
579136.002022-10-018473Actual
2606690.002024-04-308436Actual
108590.002022-05-018468Budget
17601202.002023-09-018463Actual
26333198.052024-04-308428Actual
4340184.422022-08-018418Actual
20663196.002023-12-028463Actual
2288125.002022-07-028413Actual
279730.002022-07-028426Budget
2296685.002024-01-308436Actual
102780.002022-05-018428Budget
4527100.002022-09-018413Budget
34702152.132024-12-0184213Actual
25821232.002024-04-308414Actual
8459120.002022-12-028436Actual
33641293.002024-12-018413Actual
365147.002022-05-018415Actual
39220189.062025-04-0184612Actual
1730530.552023-08-0184311Actual
11173132.902023-01-308468Actual
12769108.002023-04-018465Actual
36599184.422025-01-308468Actual
3685682.682025-01-3084112Actual
5462311.692022-09-018418Actual
1284891.002023-04-018416Actual
2541027.362024-03-3184311Actual
630942.002022-10-018456Actual
36189174.002025-01-308465Actual
366200.002022-05-018415Budget
346766.002022-08-018463Actual
1176862.002023-03-018426Actual
20254196.542023-11-018468Actual
1689590.002023-08-018436Actual
15025261.002023-06-018417Actual
37594304.002025-03-018417Actual
1382097.002023-05-018416Actual
35768205.022024-12-3084612Actual
2958684.002024-07-318466Actual
838200.002022-05-018417Budget
2955348.002024-07-318456Actual
3440985.872024-12-0184311Actual
256148.212024-03-3184612Actual
3593200.002022-08-018414Budget
33139172.302024-10-318428Actual
7897100.002022-12-028413Budget
803527.002022-12-028473Actual
1467794.002023-06-018464Actual
21989111.002023-12-308436Actual
1084790.002023-01-308466Budget
406149.002022-08-018456Actual
11252100.002023-03-018413Budget
37304259.002025-03-018415Actual
12190201.082023-03-018418Actual
1172190.002023-03-018416Budget
6215120.002022-10-018436Actual
13321243.512023-04-018418Actual
2239839.062023-12-3084311Actual
2672064.412024-04-3084113Actual
32729257.002024-10-318415Actual
3638792.002025-01-308466Actual
274897.002022-07-028416Actual
11501100.002023-03-018464Budget
1387570.002023-05-018436Actual
4448131.392022-08-018468Actual
35449216.242024-12-308468Actual
22819145.002024-01-308415Actual
25699240.002024-04-308413Actual
1591549.002023-07-028456Actual
6263101.002022-10-018446Actual
11500144.002023-03-018464Actual
2142247.572023-12-0284411Actual
1684098.002023-08-018416Actual
31929280.002024-09-308467Actual
2611843.002024-04-308456Actual
18221182.902023-09-018468Actual
391950.002022-08-018426Budget
7709193.512022-11-018418Actual
13631137.002023-05-018414Actual
2656944.382024-04-3084611Actual
2947334.002024-07-318426Actual
8142155.002022-12-028464Actual
691430.002022-11-018473Budget
2535576.292024-03-3184111Actual
21220346.542023-12-028418Actual
15657125.002023-07-028464Actual
1289640.002023-04-018426Budget
1836133.742023-09-0184411Actual
3218997.572024-09-3084411Actual
3803419.912025-03-0184212Actual
7240118.002022-11-018416Actual
25142276.002024-03-318417Actual
3865467.002025-04-018456Actual
1750914.592023-08-0184612Actual
31987411.692024-09-308418Actual
7629100.002022-11-018467Budget
3059953.002024-08-318426Actual
26305484.422024-04-308418Actual
25734181.002024-04-308463Actual
19752101.002023-11-018464Actual
1583517.002023-07-028426Actual
2494562.002024-03-318416Actual
167844.002022-06-018426Actual
3679882.682025-01-3084611Actual
3405100.002022-08-018413Budget
35152114.002024-12-308436Actual
22853108.002024-01-308465Actual
18817165.002023-10-018465Actual
174785.012023-08-0184212Actual
9344100.002022-12-308415Budget
4853190.002022-09-018415Actual
11579200.002023-03-018415Budget
19226131.392023-10-018468Actual
3218269.272022-07-028418Actual
18724120.002023-10-018464Actual
2036718.842023-11-0184311Actual
31753125.002024-09-308436Actual
242631.002022-07-028473Actual
38489259.002025-04-018465Actual
557180.002022-09-018468Budget
2210145.022022-06-018468Actual
11641164.002023-03-018465Actual
28489404.002024-07-018417Actual
2998100.002022-07-028466Budget
3718380.002025-03-018473Actual
1559449.002023-07-028473Actual
2722195.002024-05-318446Actual
18102129.002023-09-018467Actual
285145.002022-05-018464Actual
1962200.002022-06-018417Budget
194843.952023-10-0184112Actual
1728100.002022-06-018436Budget
32399127.572024-09-3084113Actual
6963180.002022-11-018414Actual
26872252.002024-05-318463Actual
19718158.002023-11-018414Actual
6962200.002022-11-018414Budget
1435145.442023-05-0184611Actual
21127160.002023-12-028417Actual
30890179.872024-08-318428Actual
13509294.002023-05-018413Actual
10985100.002023-01-308467Budget
2031276.292023-11-0184111Actual
11580182.002023-03-018415Actual
1390159.002023-05-018446Actual
11865100.002023-03-018446Budget
34497149.702024-12-0184611Actual
579040.002022-10-018473Budget
33111352.602024-10-318418Actual
3127678.452024-08-3184113Actual
37748261.692025-03-018468Actual
2446676.292024-02-2984611Actual
25297166.242024-03-318468Actual
19071233.002023-10-018417Actual
32608107.002024-10-318473Actual
2042126.292023-11-0184511Actual
3213573.102024-09-3084211Actual
2144910.332023-12-0284511Actual
20100224.002023-11-018417Actual
25235317.752024-03-318418Actual
2765940.122024-05-3184511Actual
2201564.002023-12-308446Actual
16005218.002023-07-028417Actual
738477.002022-11-018446Actual
39338190.732025-04-0184613Actual
33584206.522024-10-3184613Actual
20221146.542023-11-018428Actual
3325959.272024-10-3184211Actual
3290386.002024-10-318446Actual
30301210.002024-08-318463Actual
15750143.002023-07-028465Actual
2193464.002023-12-308416Actual
728856.002022-11-018426Actual
16160211.692023-07-028468Actual
6510100.002022-10-018467Budget
38396200.002025-04-018464Actual
23108196.002024-01-308417Actual
36444367.002025-01-308417Actual
21842168.002023-12-308415Actual
6776100.002022-11-018413Budget
4995103.002022-09-018416Actual
16040198.002023-07-028467Actual
225165.012023-12-3084112Actual
2497218.002024-03-318426Actual
2611177.002022-07-028415Actual
683793.002022-11-018463Actual
13242158.002023-04-018467Actual
30627103.002024-08-318436Actual
9204220.002022-12-308414Actual
6040142.002022-10-018465Actual
12708200.002023-04-018415Budget
29260327.002024-07-318414Actual
29856165.662024-07-3184111Actual
19192160.182023-10-018428Actual
39100132.682025-04-0184611Actual
9868100.002022-12-308467Budget
1797831.002023-09-018456Actual
8692155.002022-12-028417Actual
5384100.002022-09-018467Budget
122592.002022-06-018463Actual
979200.002022-05-018418Budget
31392356.002024-09-308413Actual
38744355.002025-04-018417Actual
2502660.002024-03-318446Actual
37537104.002025-03-018466Actual
1111280.002023-01-308428Budget
1936634.802023-10-0184411Actual
1928468.852023-10-0184111Actual
4994100.002022-09-018416Budget
29353262.002024-07-318415Actual
1131377.002023-03-018463Actual
9264174.002022-12-308464Actual
245247.142024-02-2984112Actual
3918650.762025-04-0184212Actual
9205200.002022-12-308414Budget
75794.002022-05-018466Actual
38687103.002025-04-018466Actual
6448240.002022-10-018417Actual
17778110.002023-09-018415Actual
972980.002022-12-308466Budget
1431831.612023-05-0184411Actual
17926112.002023-09-018436Actual
34354196.512024-12-0184111Actual
2204139.002023-12-308456Actual
38779222.002025-04-018467Actual
9019100.002022-12-308413Budget

Generated 2025-05-31 19:09:15.588 UTC