[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 896  >   

652 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518650.002022-09-018456Budget
2612200.002022-07-028415Budget
2355311.402024-01-3084612Actual
55530.002022-05-018426Budget
28610193.512024-07-018428Actual
69850.002022-05-018456Budget
37948105.022025-03-0184611Actual
30209134.592024-07-3184613Actual
8284116.002022-12-028465Actual
256148.212024-03-3184612Actual
2022128.002022-06-018467Actual
426116.002022-05-018465Actual
3221631.612024-09-3084511Actual
683680.002022-11-018463Budget
11642100.002023-03-018465Budget
10135100.002023-01-308413Budget
551090.002022-09-018428Budget
3783427.362025-03-0184211Actual
17813144.002023-09-018465Actual
524499.002022-09-018466Actual
1493550.002023-06-018456Actual
1289736.002023-04-018426Actual
255826.082024-03-3184212Actual
4527100.002022-09-018413Budget
2656944.382024-04-3084611Actual
75794.002022-05-018466Actual
2021100.002022-06-018467Budget
3638792.002025-01-308466Actual
354540.002022-08-018473Budget
14054214.002023-05-018467Actual
3750462.002025-03-018456Actual
3901263.532025-04-0184311Actual
1244070.002023-04-018463Budget
2343013.532024-01-3084511Actual
255557.142024-03-3184112Actual
30804240.002024-08-318467Actual
626280.002022-10-018446Budget
65190.002022-05-018446Budget
8222160.002022-12-028415Actual
3334794.382024-10-3184611Actual
1251930.002023-04-018473Budget
4854200.002022-09-018415Budget
3373363.002024-12-018473Actual
38184239.852025-03-0184613Actual
31218162.462024-08-3184612Actual
13180200.002023-04-018417Budget
25821232.002024-04-308414Actual
507100.002022-05-018416Budget
978235.932022-05-018418Actual
518557.002022-09-018456Actual
756100.002022-05-018466Budget
164778.212023-07-0284612Actual
1435145.442023-05-0184611Actual
962470.002022-12-308446Budget
22131184.002023-12-308417Actual
1998461.002023-11-018446Actual
663790.002022-10-018428Budget
26747208.272024-04-3084213Actual
12299110.172023-03-018468Actual
12707189.002023-04-018415Actual
31929280.002024-09-308467Actual
10460200.002023-01-308415Budget
38068205.022025-03-0184612Actual
32671264.002024-10-318464Actual
2714086.002024-05-318416Actual
2098899.002023-12-028436Actual
1765835.002023-09-018473Actual
2952776.002024-07-318446Actual
215418.212023-12-0284112Actual
15180141.992023-06-018468Actual
32399127.572024-09-3084113Actual
1689590.002023-08-018436Actual
2650840.122024-04-3084411Actual
1591549.002023-07-028456Actual
2757853.952024-05-3184211Actual
10380100.002023-01-308464Budget
36599184.422025-01-308468Actual
38687103.002025-04-018466Actual
8459120.002022-12-028436Actual
1410100.002022-06-018464Budget
504350.002022-09-018426Budget
18188117.752023-09-018428Actual
579136.002022-10-018473Actual
3573550.762024-12-3084212Actual
401580.002022-08-018446Budget
1698088.002023-08-018466Actual
2201564.002023-12-308446Actual
29388189.002024-07-318465Actual
30030103.952024-07-3184112Actual
2893122.042024-07-0184212Actual
1310187.002023-04-018466Actual
284100.002022-05-018464Budget
39220189.062025-04-0184612Actual
27430357.152024-05-318418Actual
30177164.412024-07-3184213Actual
31335136.342024-08-3184613Actual
36096241.002025-01-308464Actual
24640333.002024-03-318413Actual
2749100.002022-07-028416Budget
346766.002022-08-018463Actual
28965129.482024-07-0184612Actual
205137.142023-11-0184112Actual
29140360.002024-07-318413Actual
9867121.002022-12-308467Actual
1396076.002023-05-018466Actual
154127.142023-06-0184112Actual
24887125.002024-03-318465Actual
332590.002022-07-028468Budget
19718158.002023-11-018414Actual
967236.002022-12-308456Actual
24760189.002024-03-318414Actual
2245877.362023-12-3084611Actual
3443682.682024-12-0184411Actual
4775153.002022-09-018464Actual
3331360.332024-10-3184411Actual
29175182.002024-07-318463Actual
11064251.092023-01-308418Actual
9947325.332022-12-308418Actual
2346356.082024-01-3084611Actual
1559449.002023-07-028473Actual
3593200.002022-08-018414Budget
728950.002022-11-018426Budget
2648144.382024-04-3084311Actual
1191139.002023-03-018456Actual
2045541.192023-11-0184611Actual
36657178.422025-01-3084111Actual
17720120.002023-09-018464Actual
20628333.002023-12-028413Actual
38957134.802025-04-0184111Actual
1939326.292023-10-0184511Actual
26957309.002024-05-318414Actual
24232146.542024-02-298428Actual
10320180.002023-01-308414Actual
3140114.002022-07-028467Actual
29353262.002024-07-318415Actual
2096027.002023-12-028426Actual
4341100.002022-08-018418Budget
1931213.532023-10-0184211Actual
29501136.002024-07-318436Actual
10596104.002023-01-308416Actual
27372223.002024-05-318467Actual
3676639.062025-01-3084511Actual
37091396.002025-03-018413Actual
3266102.602022-07-028428Actual
1692164.002023-08-018446Actual
2305185.002024-01-308466Actual
3065360.002024-08-318446Actual
10985100.002023-01-308467Budget
1882100.002022-06-018466Budget
1384725.002023-05-018426Actual
2692986.002024-05-318473Actual
35004297.002024-12-308415Actual
11641164.002023-03-018465Actual
18724120.002023-10-018464Actual
38153118.802025-03-0184213Actual
37304259.002025-03-018415Actual
803430.002022-12-028473Budget
1942657.142023-10-0184611Actual
888190.002022-12-028428Budget
32015226.842024-09-308428Actual
3438237.992024-12-0184211Actual
13509294.002023-05-018413Actual
10694124.002023-01-308436Actual
11818117.002023-03-018436Actual
14558204.002023-06-018463Actual
1342990.002023-04-018468Budget
12567200.002023-04-018414Budget
144098.212023-05-0184112Actual
1111280.002023-01-308428Budget
37594304.002025-03-018417Actual
4712196.002022-09-018414Actual
15715125.002023-07-028415Actual
33888239.002024-12-018465Actual
1303968.002023-04-018456Actual
28903105.022024-07-0184112Actual
35152114.002024-12-308436Actual
466436.002022-09-018473Actual
28644178.362024-07-018468Actual
2881119.912024-07-0184511Actual
12708200.002023-04-018415Budget
7023200.002022-11-018464Budget
26837300.002024-05-318413Actual
2993892.252024-07-3184411Actual
2601153.002024-04-308416Actual
2210145.022022-06-018468Actual
289390.002022-07-028446Budget
7709193.512022-11-018418Actual
10518123.002023-01-308465Actual
6040142.002022-10-018465Actual
1962200.002022-06-018417Budget
3679882.682025-01-3084611Actual
24265211.692024-02-298468Actual
167930.002022-06-018426Budget
967140.002022-12-308456Budget
2508581.002024-03-318466Actual
7756104.112022-11-018428Actual
30982123.102024-08-3184111Actual
25916208.002024-04-308415Actual
907974.002022-12-308463Actual
5324142.002022-09-018417Actual
630942.002022-10-018456Actual
2157413.532023-12-0284612Actual
2440547.572024-02-2984411Actual
2293819.002024-01-308426Actual
1086107.142022-05-018468Actual
36062433.002025-01-308414Actual
6263101.002022-10-018446Actual
3967124.002022-08-018436Actual
2958684.002024-07-318466Actual
2728082.002024-05-318466Actual
5838200.002022-10-018414Budget
34617174.172024-12-0184612Actual
2669100.002022-07-028465Budget
163094.002022-06-018416Actual
2474257.002022-07-028414Actual
1728100.002022-06-018436Budget
30301210.002024-08-318463Actual
1630041.192023-07-0284411Actual
16747160.002023-08-018415Actual
3213573.102024-09-3084211Actual
15622155.002023-07-028414Actual
31156105.022024-08-3184112Actual
3290386.002024-10-318446Actual
108590.002022-05-018468Budget
781770.002022-11-018468Budget
38865149.572025-04-018428Actual
2101200.002022-06-018418Budget
32608107.002024-10-318473Actual
28141201.002024-07-018464Actual
2579357.002024-04-308473Actual
506118.002022-05-018416Actual
20254196.542023-11-018468Actual
27751116.722024-05-3184112Actual
1064440.002023-01-308426Budget
15502364.002023-07-028413Actual
293951.002022-07-028456Actual
1244166.002023-04-018463Actual
37339208.002025-03-018465Actual
9680.002022-05-018463Budget
1482881.002023-06-018416Actual
11720108.002023-03-018416Actual
19192160.182023-10-018428Actual
294050.002022-07-028456Budget
1851314.592023-09-0184612Actual
28702165.662024-07-0184111Actual
3177971.002024-09-308446Actual
9264174.002022-12-308464Actual
1686724.002023-08-018426Actual
32729257.002024-10-318415Actual
11252100.002023-03-018413Budget
1084790.002023-01-308466Budget
23765151.002024-02-298464Actual
13725182.002023-05-018415Actual
13665134.002023-05-018464Actual
16569180.002023-08-018463Actual
27987350.002024-07-018413Actual
6448240.002022-10-018417Actual
738477.002022-11-018446Actual
3688420.972025-01-3084212Actual
31987411.692024-09-308418Actual
20100224.002023-11-018417Actual
35415182.902024-12-308428Actual
194843.952023-10-0184112Actual
952947.002022-12-308426Actual
789696.002022-12-028413Actual
34296193.512024-12-018468Actual
3558972.042024-12-3084411Actual
34911403.002024-12-308414Actual
4713200.002022-09-018414Budget
23971105.002024-02-298436Actual
6039200.002022-10-018465Budget
36537496.542025-01-308418Actual
1166129.002022-06-018413Actual
838200.002022-05-018417Budget
7162100.002022-11-018465Budget
5898115.002022-10-018464Actual
406149.002022-08-018456Actual
16098305.632023-07-028418Actual
38779222.002025-04-018467Actual
1631100.002022-06-018416Budget
3870110.002022-08-018416Actual
1064541.002023-01-308426Actual
3668557.142025-01-3084211Actual
3325959.272024-10-3184211Actual
38489259.002025-04-018465Actual
34497149.702024-12-0184611Actual
17778110.002023-09-018415Actual
11439231.002023-03-018414Actual
30572112.002024-08-318416Actual
1830712.462023-09-0184211Actual
9578100.002022-12-308436Budget
25177198.002024-03-318467Actual
979200.002022-05-018418Budget
1632712.462023-07-0284511Actual
3812697.742025-03-0184113Actual
21750165.002023-12-308414Actual
2242548.632023-12-3084411Actual
24675192.002024-03-318463Actual
2269875.002024-01-308473Actual
34702152.132024-12-0184213Actual
29736425.332024-07-318418Actual
33019353.002024-10-318417Actual
9480123.002022-12-308416Actual
1627331.612023-07-0284311Actual
7897100.002022-12-028413Budget
3078200.002022-07-028417Budget
24204270.782024-02-298418Actual
162469.272023-07-0284211Actual
2666213.532024-04-3084612Actual
23858143.002024-02-298465Actual
743133.002022-11-018456Actual
1580888.002023-07-028416Actual
28234220.002024-07-018465Actual
26305484.422024-04-308418Actual
3509784.002024-12-308416Actual
10740105.002023-01-308446Actual
20841155.002023-12-028415Actual
33761316.002024-12-018414Actual
1139018.002023-03-018473Actual
9402168.002022-12-308465Actual
8691200.002022-12-028417Budget
1490957.002023-06-018446Actual
2494562.002024-03-318416Actual
36565191.992025-01-308428Actual
36189174.002025-01-308465Actual
3871100.002022-08-018416Budget
1446711.402023-05-0184612Actual
39100132.682025-04-0184611Actual
225165.012023-12-3084112Actual
2172236.002023-12-308473Actual
3071275.002024-08-318466Actual
1186474.002023-03-018446Actual
25856161.002024-04-308464Actual
34946249.002024-12-308464Actual
557180.002022-09-018468Budget
2148345.442023-12-0284611Actual
5511135.932022-09-018428Actual
31427180.002024-09-308463Actual
37126263.002025-03-018463Actual
31303132.832024-08-3184213Actual
27605115.652024-05-3184311Actual
14643187.002023-06-018414Actual
274897.002022-07-028416Actual
2039443.312023-11-0184411Actual
3655135.002022-08-018464Actual
2301860.002024-01-308456Actual
38276179.002025-04-018463Actual
2533130.002022-07-028464Actual
2142247.572023-12-0284411Actual
2443211.402024-02-2984511Actual
8460100.002022-12-028436Budget
102780.002022-05-018428Budget
29295184.002024-07-318464Actual
1727823.102023-08-0184211Actual
3918650.762025-04-0184212Actual
1895647.002023-10-018446Actual
3059953.002024-08-318426Actual
9204220.002022-12-308414Actual
1893094.002023-10-018436Actual
898119.002022-05-018467Actual
29678237.002024-07-318467Actual
25699240.002024-04-308413Actual
22853108.002024-01-308465Actual
31098107.142024-08-3184611Actual
1005670.002022-12-308468Budget
4916145.002022-09-018465Actual
32459118.802024-09-3084613Actual
444780.002022-08-018468Budget
32962115.002024-10-318466Actual
18570380.002023-10-018413Actual
4201129.002022-08-018417Actual
9019100.002022-12-308413Budget
1059790.002023-01-308416Budget
9265200.002022-12-308464Budget
3326140.482022-07-028468Actual
28022222.002024-07-018463Actual
2057113.532023-11-0184612Actual
1827961.402023-09-0184111Actual
9792.002022-05-018463Actual
2239839.062023-12-3084311Actual
174785.012023-08-0184212Actual
1621868.852023-07-0284111Actual
3405351.002024-12-018456Actual
36917131.612025-01-3084612Actual
19845117.002023-11-018465Actual
18605174.002023-10-018463Actual
2394315.002024-02-298426Actual
6777137.002022-11-018413Actual
10134105.002023-01-308413Actual
25235317.752024-03-318418Actual
513980.002022-09-018446Budget
3216279.482024-09-3084311Actual
6776100.002022-11-018413Budget
5572123.812022-09-018468Actual
34354196.512024-12-0184111Actual
7569240.002022-11-018417Actual
22252122.302023-12-308428Actual
2606690.002024-04-308436Actual
1131270.002023-03-018463Budget
1191260.002023-03-018456Budget
2289100.002022-07-028413Budget
1890233.002023-10-018426Actual
17601202.002023-09-018463Actual
1993030.002023-11-018426Actual
3632876.002025-01-308446Actual
21127160.002023-12-028417Actual
3627432.002025-01-308426Actual
3139100.002022-07-028467Budget
7630169.002022-11-018467Actual
8082218.002022-12-028414Actual
458762.002022-09-018463Actual
2839960.002024-07-018456Actual
8753100.002022-12-028467Budget
33854209.002024-12-018415Actual
1284891.002023-04-018416Actual
183889.272023-09-0184511Actual
34235410.182024-12-018418Actual
2538311.402024-03-3184211Actual
2777924.162024-05-3184212Actual
3343320.972024-10-3184212Actual
669880.002022-10-018468Budget
2543729.482024-03-3184411Actual
11579200.002023-03-018415Budget
19633182.002023-11-018463Actual
3127678.452024-08-3184113Actual
1336980.002023-04-018428Budget
3673975.232025-01-3084411Actual
1797831.002023-09-018456Actual
28524213.002024-07-018467Actual
69747.002022-05-018456Actual
9807200.002022-12-308417Budget
10517100.002023-01-308465Budget
972873.002022-12-308466Actual
2435123.102024-02-2984211Actual
3556276.292024-12-3084311Actual
2042126.292023-11-0184511Actual
2370236.002024-02-298473Actual
25297166.242024-03-318468Actual
17158107.142023-08-018428Actual
7022142.002022-11-018464Actual
1730530.552023-08-0184311Actual
31640231.002024-09-308465Actual
9994179.872022-12-308428Actual
21220346.542023-12-028418Actual
9946200.002022-12-308418Budget
17072142.002023-08-018467Actual
36975145.112025-01-3084113Actual
691529.002022-11-018473Actual
2101469.002023-12-028446Actual
775790.002022-11-018428Budget
1694739.002023-08-018456Actual
17130264.722023-08-018418Actual
34675134.592024-12-0184113Actual
6447200.002022-10-018417Budget
39305210.032025-04-0184213Actual
2458310.332024-02-2984612Actual
2136829.482023-12-0284211Actual
1801069.002023-09-018466Actual
3733147.002022-08-018415Actual
2093369.002023-12-028416Actual
32516293.002024-10-318413Actual
28582492.002024-07-018418Actual
3488379.002024-12-308473Actual
1789828.002023-09-018426Actual
25000109.002024-03-318436Actual
27930211.782024-05-3184613Actual
3685682.682025-01-3084112Actual
32307109.272024-09-3084112Actual
3101036.932024-08-3184211Actual
3218269.272022-07-028418Actual
2340347.572024-01-3084411Actual
15750143.002023-07-028465Actual
23201240.482024-01-308418Actual
13242158.002023-04-018467Actual
167844.002022-06-018426Actual
35294307.002024-12-308417Actual
28199229.002024-07-018415Actual
728856.002022-11-018426Actual
9577117.002022-12-308436Actual
1431831.612023-05-0184411Actual
27195135.002024-05-318436Actual
5977185.002022-10-018415Actual
30421273.002024-08-318464Actual
23610278.002024-02-298413Actual
2479486.002024-03-318464Actual
5978200.002022-10-018415Budget
35768205.022024-12-3084612Actual
8880117.752022-12-028428Actual
2944696.002024-07-318416Actual
2237130.552023-12-3084211Actual
616645.002022-10-018426Actual
27693111.402024-05-3184611Actual
16654222.002023-08-018414Actual
30890179.872024-08-318428Actual
15025261.002023-06-018417Actual
224180.002022-05-018414Actual
16126132.902023-07-028428Actual
509198.002022-09-018436Actual
37628271.002025-03-018467Actual
524590.002022-09-018466Budget
893991.992022-12-028468Actual
3397336.002024-12-018426Actual
12769108.002023-04-018465Actual
39338190.732025-04-0184613Actual
1027332.002023-01-308473Actual
9868100.002022-12-308467Budget
2787067.922024-05-3184113Actual
37537104.002025-03-018466Actual
1387570.002023-05-018436Actual
2884582.682024-07-0184611Actual
6697132.902022-10-018468Actual
28347146.002024-07-018436Actual
27897204.762024-05-3184213Actual
3340590.122024-10-3184112Actual
2100219.272022-06-018418Actual
12629156.002023-04-018464Actual
1304060.002023-04-018456Budget
35329254.002024-12-308467Actual
3582671.432024-12-3084113Actual
11865100.002023-03-018446Budget
35039162.002024-12-308465Actual
3455592.252024-12-0184112Actual
636890.002022-10-018466Budget
34001123.002024-12-018436Actual
20221146.542023-11-018428Actual
458670.002022-09-018463Budget
1360379.002023-05-018473Actual
452694.002022-09-018413Actual
841047.002022-12-028426Actual
22224251.092023-12-308418Actual
30479221.002024-08-318415Actual
10846103.002023-01-308466Actual
10926200.002023-01-308417Budget
34826191.002024-12-308463Actual
603112.002022-05-018436Actual
2807981.002024-07-018473Actual
604100.002022-05-018436Budget
2541027.362024-03-3184311Actual
504246.002022-09-018426Actual
7337100.002022-11-018436Budget
1284990.002023-04-018416Budget
33946116.002024-12-018416Actual
37686385.942025-03-018418Actual
3745299.002025-03-018436Actual
1117490.002023-01-308468Budget
1552114.002022-06-018465Actual
2337639.062024-01-3084311Actual
11438200.002023-03-018414Budget
861380.002022-12-028466Budget
3800673.102025-03-0184112Actual
12049164.002023-03-018417Actual
466540.002022-09-018473Budget
5323200.002022-09-018417Budget
11580182.002023-03-018415Actual
279625.002022-07-028426Actual
17926112.002023-09-018436Actual
21248176.842023-12-028428Actual
3180550.002024-09-308456Actual
17871100.002023-09-018416Actual
571273.002022-10-018463Actual
6119100.002022-10-018416Budget
37211424.002025-03-018414Actual
31605235.002024-09-308415Actual
1636136.932023-07-0284611Actual
1223984.422023-03-018428Actual
4853190.002022-09-018415Actual
346670.002022-08-018463Budget
16689105.002023-08-018464Actual
17037196.002023-08-018417Actual
4448131.392022-08-018468Actual
21842168.002023-12-308415Actual
30266373.002024-08-318413Actual
3803419.912025-03-0184212Actual
242631.002022-07-028473Actual
19071233.002023-10-018417Actual
34263245.032024-12-018428Actual
39039115.652025-04-0184411Actual
2873043.312024-07-0184211Actual
37888107.142025-03-0184411Actual
5383118.002022-09-018467Actual
195429.272023-10-0184612Actual
2139550.762023-12-0284311Actual
1197178.002023-03-018466Actual
26872252.002024-05-318463Actual
234880.002022-07-028463Budget
18817165.002023-10-018465Actual
33139172.302024-10-318428Actual
3854788.002025-04-018416Actual
38602138.002025-04-018436Actual
1594869.002023-07-028466Actual
3408578.002024-12-018466Actual
164465.012023-07-0284212Actual
1544514.592023-06-0184612Actual
636967.002022-10-018466Actual
412290.002022-08-018466Budget
2878483.742024-07-0184411Actual
26245208.002024-04-308467Actual
9343136.002022-12-308415Actual
3405100.002022-08-018413Budget
1351200.002022-06-018414Budget
1523868.852023-06-0184111Actual
19599288.002023-11-018413Actual
234963.002022-07-028463Actual
1750914.592023-08-0184612Actual
1532044.382023-06-0184411Actual
2532100.002022-07-028464Budget
235219.272024-01-3084112Actual
19106234.002023-10-018467Actual
18067237.002023-09-018417Actual
2549760.332024-03-3184611Actual
22641168.002024-01-308463Actual
5463100.002022-09-018418Budget
3328665.652024-10-3184311Actual
3005823.102024-07-3184212Actual
2505229.002024-03-318456Actual
14770102.002023-06-018465Actual
1933917.782023-10-0184311Actual
8083200.002022-12-028414Budget
17730.002022-05-018473Budget
27812189.062024-05-3184612Actual
8832200.002022-12-028418Budget
3224984.802024-09-3084611Actual
2603818.002024-04-308426Actual
3592213.002022-08-018414Actual
1197090.002023-03-018466Budget
1725064.592023-08-0184111Actual
1887560.002023-10-018416Actual
3035884.002024-08-318473Actual
391857.002022-08-018426Actual
14114301.092023-05-018418Actual
1467794.002023-06-018464Actual
2134053.952023-12-0284111Actual
12191200.002023-03-018418Budget
20875161.002023-12-028465Actual
14524252.002023-06-018413Actual
3671276.292025-01-3084311Actual
27492184.422024-05-318468Actual
9018110.002022-12-308413Actual
795678.002022-12-028463Actual
15657125.002023-07-028464Actual
2332156.082024-01-3084111Actual
2107086.002023-12-028466Actual
4340184.422022-08-018418Actual
365147.002022-05-018415Actual
10459156.002023-01-308415Actual
1289640.002023-04-018426Budget
2615159.002024-04-308466Actual
177590.002022-06-018446Budget
2645439.062024-04-3084211Actual
4261100.002022-08-018467Budget
19810135.002023-11-018415Actual
1496870.002023-06-018466Actual

Generated 2025-05-31 04:07:08.796 UTC