[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 896  >   

649 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2269875.002024-01-308473Actual
27693111.402024-05-3184611Actual
3870110.002022-08-018416Actual
39100132.682025-04-0184611Actual
8460100.002022-12-028436Budget
1350180.002022-06-018414Actual
14142117.752023-05-018428Actual
12299110.172023-03-018468Actual
1836133.742023-09-0184411Actual
36657178.422025-01-3084111Actual
8833199.572022-12-028418Actual
20100224.002023-11-018417Actual
38241326.002025-04-018413Actual
31698108.002024-09-308416Actual
346766.002022-08-018463Actual
35294307.002024-12-308417Actual
1942657.142023-10-0184611Actual
22252122.302023-12-308428Actual
11642100.002023-03-018465Budget
26837300.002024-05-318413Actual
5899100.002022-10-018464Budget
9343136.002022-12-308415Actual
7241100.002022-11-018416Budget
2432352.892024-02-2984111Actual
1488396.002023-06-018436Actual
3676639.062025-01-3084511Actual
504246.002022-09-018426Actual
2538311.402024-03-3184211Actual
21248176.842023-12-028428Actual
17192163.212023-08-018468Actual
15146126.842023-06-018428Actual
15025261.002023-06-018417Actual
17158107.142023-08-018428Actual
11818117.002023-03-018436Actual
285145.002022-05-018464Actual
9680.002022-05-018463Budget
2947334.002024-07-318426Actual
37861102.892025-03-0184311Actual
37126263.002025-03-018463Actual
22819145.002024-01-308415Actual
23229135.932024-01-308428Actual
9402168.002022-12-308465Actual
952850.002022-12-308426Budget
1797831.002023-09-018456Actual
3405351.002024-12-018456Actual
3918650.762025-04-0184212Actual
29388189.002024-07-318465Actual
2606690.002024-04-308436Actual
2296685.002024-01-308436Actual
14054214.002023-05-018467Actual
24887125.002024-03-318465Actual
2340347.572024-01-3084411Actual
279730.002022-07-028426Budget
6777137.002022-11-018413Actual
28489404.002024-07-018417Actual
2787067.922024-05-3184113Actual
9480123.002022-12-308416Actual
631050.002022-10-018456Budget
38068205.022025-03-0184612Actual
1027332.002023-01-308473Actual
6962200.002022-11-018414Budget
1636136.932023-07-0284611Actual
102780.002022-05-018428Budget
29175182.002024-07-318463Actual
855440.002022-12-028456Budget
898119.002022-05-018467Actual
19633182.002023-11-018463Actual
1692164.002023-08-018446Actual
1833433.742023-09-0184311Actual
12946100.002023-04-018436Budget
4388157.142022-08-018428Actual
4995103.002022-09-018416Actual
29295184.002024-07-318464Actual
3791200.002022-08-018465Budget
24112211.002024-02-298417Actual
18817165.002023-10-018465Actual
35329254.002024-12-308467Actual
10846103.002023-01-308466Actual
256148.212024-03-3184612Actual
1139018.002023-03-018473Actual
3739799.002025-03-018416Actual
1801069.002023-09-018466Actual
756100.002022-05-018466Budget
2648144.382024-04-3084311Actual
195115.012023-10-0184212Actual
122592.002022-06-018463Actual
2139550.762023-12-0284311Actual
524590.002022-09-018466Budget
31303132.832024-08-3184213Actual
1410100.002022-06-018464Budget
636967.002022-10-018466Actual
1485531.002023-06-018426Actual
30804240.002024-08-318467Actual
3791513.532025-03-0184511Actual
6039200.002022-10-018465Budget
17037196.002023-08-018417Actual
579136.002022-10-018473Actual
31335136.342024-08-3184613Actual
855362.002022-12-028456Actual
16005218.002023-07-028417Actual
8221100.002022-12-028415Budget
789696.002022-12-028413Actual
3520444.002024-12-308456Actual
16160211.692023-07-028468Actual
3512439.002024-12-308426Actual
3792185.002022-08-018465Actual
35507120.972024-12-3084111Actual
3219200.002022-07-028418Budget
8754148.002022-12-028467Actual
18221182.902023-09-018468Actual
2405555.002024-02-298466Actual
24675192.002024-03-318463Actual
4262147.002022-08-018467Actual
10694124.002023-01-308436Actual
2337639.062024-01-3084311Actual
332590.002022-07-028468Budget
2666213.532024-04-3084612Actual
2394315.002024-02-298426Actual
2201564.002023-12-308446Actual
15537162.002023-07-028463Actual
13509294.002023-05-018413Actual
242631.002022-07-028473Actual
294050.002022-07-028456Budget
18690194.002023-10-018414Actual
2497218.002024-03-318426Actual
13725182.002023-05-018415Actual
3833354.002025-04-018473Actual
19810135.002023-11-018415Actual
32877109.002024-10-318436Actual
30982123.102024-08-3184111Actual
36444367.002025-01-308417Actual
32459118.802024-09-3084613Actual
3488379.002024-12-308473Actual
3180550.002024-09-308456Actual
504350.002022-09-018426Budget
2873043.312024-07-0184211Actual
1728100.002022-06-018436Budget
1939326.292023-10-0184511Actual
9264174.002022-12-308464Actual
65072.002022-05-018446Actual
18782108.002023-10-018415Actual
12049164.002023-03-018417Actual
1230090.002023-03-018468Budget
12945107.002023-04-018436Actual
1172190.002023-03-018416Budget
565194.002022-10-018413Actual
17813144.002023-09-018465Actual
1591549.002023-07-028456Actual
3655135.002022-08-018464Actual
31512364.002024-09-308414Actual
2479486.002024-03-318464Actual
2893122.042024-07-0184212Actual
29083132.832024-07-0184613Actual
6963180.002022-11-018414Actual
25235317.752024-03-318418Actual
10926200.002023-01-308417Budget
7708200.002022-11-018418Budget
2039443.312023-11-0184411Actual
1842242.252023-09-0184611Actual
2777924.162024-05-3184212Actual
4527100.002022-09-018413Budget
2508581.002024-03-318466Actual
506118.002022-05-018416Actual
75794.002022-05-018466Actual
13180200.002023-04-018417Budget
2096027.002023-12-028426Actual
34142333.002024-12-018417Actual
11865100.002023-03-018446Budget
36062433.002025-01-308414Actual
2494562.002024-03-318416Actual
1117490.002023-01-308468Budget
12111100.002023-03-018467Budget
3127678.452024-08-3184113Actual
25142276.002024-03-318417Actual
1961160.002022-06-018417Actual
11064251.092023-01-308418Actual
354436.002022-08-018473Actual
13321243.512023-04-018418Actual
21876105.002023-12-308465Actual
571370.002022-10-018463Budget
16654222.002023-08-018414Actual
36975145.112025-01-3084113Actual
2807981.002024-07-018473Actual
37339208.002025-03-018465Actual
234880.002022-07-028463Budget
444780.002022-08-018468Budget
1827961.402023-09-0184111Actual
1750914.592023-08-0184612Actual
4340184.422022-08-018418Actual
65190.002022-05-018446Budget
1351200.002022-06-018414Budget
2093369.002023-12-028416Actual
3140114.002022-07-028467Actual
21665204.002023-12-308463Actual
8459120.002022-12-028436Actual
571273.002022-10-018463Actual
14643187.002023-06-018414Actual
1131377.002023-03-018463Actual
3139100.002022-07-028467Budget
69747.002022-05-018456Actual
1686724.002023-08-018426Actual
167844.002022-06-018426Actual
3638792.002025-01-308466Actual
30627103.002024-08-318436Actual
29260327.002024-07-318414Actual
18160246.542023-09-018418Actual
38957134.802025-04-0184111Actual
2207478.002023-12-308466Actual
3071275.002024-08-318466Actual
21162153.002023-12-028467Actual
35707122.042024-12-3084112Actual
12191200.002023-03-018418Budget
14770102.002023-06-018465Actual
346670.002022-08-018463Budget
4261100.002022-08-018467Budget
31156105.022024-08-3184112Actual
289390.002022-07-028446Budget
2728082.002024-05-318466Actual
31987411.692024-09-308418Actual
524499.002022-09-018466Actual
401580.002022-08-018446Budget
888190.002022-12-028428Budget
3284929.002024-10-318426Actual
36247135.002025-01-308416Actual
10925164.002023-01-308417Actual
2714086.002024-05-318416Actual
32551177.002024-10-318463Actual
803430.002022-12-028473Budget
6215120.002022-10-018436Actual
55530.002022-05-018426Budget
3671276.292025-01-3084311Actual
3901263.532025-04-0184311Actual
1993030.002023-11-018426Actual
10741100.002023-01-308446Budget
55440.002022-05-018426Actual
1131270.002023-03-018463Budget
3148477.002024-09-308473Actual
12567200.002023-04-018414Budget
205403.952023-11-0184212Actual
907880.002022-12-308463Budget
1251842.002023-04-018473Actual
37628271.002025-03-018467Actual
11580182.002023-03-018415Actual
21282146.542023-12-028468Actual
18724120.002023-10-018464Actual
214980.002022-06-018428Budget
13665134.002023-05-018464Actual
19226131.392023-10-018468Actual
1166129.002022-06-018413Actual
3745299.002025-03-018436Actual
34001123.002024-12-018436Actual
1725064.592023-08-0184111Actual
2884582.682024-07-0184611Actual
7022142.002022-11-018464Actual
28903105.022024-07-0184112Actual
781770.002022-11-018468Budget
663790.002022-10-018428Budget
27550159.272024-05-3184111Actual
27987350.002024-07-018413Actual
551090.002022-09-018428Budget
2656944.382024-04-3084611Actual
1390159.002023-05-018446Actual
7756104.112022-11-018428Actual
10135100.002023-01-308413Budget
4775153.002022-09-018464Actual
8363100.002022-12-028416Budget
33761316.002024-12-018414Actual
2107086.002023-12-028466Actual
21220346.542023-12-028418Actual
1733249.702023-08-0184411Actual
37594304.002025-03-018417Actual
34791323.002024-12-308413Actual
781895.022022-11-018468Actual
2952776.002024-07-318446Actual
35387410.182024-12-308418Actual
38184239.852025-03-0184613Actual
3517869.002024-12-308446Actual
108590.002022-05-018468Budget
22166194.002023-12-308467Actual
5650100.002022-10-018413Budget
34702152.132024-12-0184213Actual
2458310.332024-02-2984612Actual
1376097.002023-05-018465Actual
6589100.002022-10-018418Budget
1176862.002023-03-018426Actual
897100.002022-05-018467Budget
188377.002022-06-018466Actual
3331360.332024-10-3184411Actual
2196127.002023-12-308426Actual
37537104.002025-03-018466Actual
1197090.002023-03-018466Budget
3213573.102024-09-3084211Actual
7569240.002022-11-018417Actual
20628333.002023-12-028413Actual
683793.002022-11-018463Actual
4916145.002022-09-018465Actual
32426201.262024-09-3084213Actual
34497149.702024-12-0184611Actual
2291177.002024-01-308416Actual
37091396.002025-03-018413Actual
39158113.532025-04-0184112Actual
5978200.002022-10-018415Budget
242730.002022-07-028473Budget
28582492.002024-07-018418Actual
15180141.992023-06-018468Actual
5511135.932022-09-018428Actual
8083200.002022-12-028414Budget
9807200.002022-12-308417Budget
1990385.002023-11-018416Actual
1698088.002023-08-018466Actual
22641168.002024-01-308463Actual
2072044.002023-12-028473Actual
3679882.682025-01-3084611Actual
36565191.992025-01-308428Actual
16747160.002023-08-018415Actual
38779222.002025-04-018467Actual
30514212.002024-08-318465Actual
33111352.602024-10-318418Actual
3898563.532025-04-0184211Actual
1027230.002023-01-308473Budget
893991.992022-12-028468Actual
391857.002022-08-018426Actual
31929280.002024-09-308467Actual
35004297.002024-12-308415Actual
2692986.002024-05-318473Actual
14176145.022023-05-018468Actual
33641293.002024-12-018413Actual
37888107.142025-03-0184411Actual
163094.002022-06-018416Actual
8832200.002022-12-028418Budget
2148345.442023-12-0284611Actual
28234220.002024-07-018465Actual
19071233.002023-10-018417Actual
2399767.002024-02-298446Actual
1489216.002022-06-018415Actual
30386326.002024-08-318414Actual
3440985.872024-12-0184311Actual
7023200.002022-11-018464Budget
12769108.002023-04-018465Actual
23610278.002024-02-298413Actual
9019100.002022-12-308413Budget
289291.002022-07-028446Actual
16782164.002023-08-018465Actual
1310090.002023-04-018466Budget
967140.002022-12-308456Budget
2098899.002023-12-028436Actual
31640231.002024-09-308465Actual
11438200.002023-03-018414Budget
1893094.002023-10-018436Actual
30862542.002024-08-318418Actual
1727135.002022-06-018436Actual
37002164.412025-01-3084213Actual
35943252.002025-01-308413Actual
11720108.002023-03-018416Actual
17926112.002023-09-018436Actual
1627331.612023-07-0284311Actual
3326140.482022-07-028468Actual
25856161.002024-04-308464Actual
1176940.002023-03-018426Budget
34675134.592024-12-0184113Actual
8082218.002022-12-028414Actual
130330.002022-06-018473Budget
2042126.292023-11-0184511Actual
3404113.002022-08-018413Actual
2134053.952023-12-0284111Actual
3906613.532025-04-0184511Actual
2533130.002022-07-028464Actual
19599288.002023-11-018413Actual
38489259.002025-04-018465Actual
17720120.002023-09-018464Actual
5838200.002022-10-018414Budget
37714272.302025-03-018428Actual
33139172.302024-10-318428Actual
9205200.002022-12-308414Budget
19106234.002023-10-018467Actual
7709193.512022-11-018418Actual
32307109.272024-09-3084112Actual
29353262.002024-07-318415Actual
26305484.422024-04-308418Actual
795678.002022-12-028463Actual
2435123.102024-02-2984211Actual
1461538.002023-06-018473Actual
2502660.002024-03-318446Actual
426116.002022-05-018465Actual
3857453.002025-04-018426Actual
2355311.402024-01-3084612Actual
35977205.002025-01-308463Actual
9204220.002022-12-308414Actual
38153118.802025-03-0184213Actual
33173219.272024-10-318468Actual
12708200.002023-04-018415Budget
749180.002022-11-018466Budget
274897.002022-07-028416Actual
2031276.292023-11-0184111Actual
215418.212023-12-0284112Actual
255826.082024-03-3184212Actual
4712196.002022-09-018414Actual
2346356.082024-01-3084611Actual
28107444.002024-07-018414Actual
3561615.652024-12-3084511Actual
30924281.392024-08-318468Actual
27605115.652024-05-3184311Actual
2722195.002024-05-318446Actual
1167100.002022-06-018413Budget
2662812.462024-04-3084112Actual
1304060.002023-04-018456Budget
2237130.552023-12-3084211Actual
2142247.572023-12-0284411Actual
293951.002022-07-028456Actual
1026114.722022-05-018428Actual
2611177.002022-07-028415Actual
28610193.512024-07-018428Actual
32962115.002024-10-318466Actual
4854200.002022-09-018415Budget
630942.002022-10-018456Actual
29023106.522024-07-0184113Actual
669880.002022-10-018468Budget
9994179.872022-12-308428Actual
11253140.002023-03-018413Actual
3632876.002025-01-308446Actual
32015226.842024-09-308428Actual
30177164.412024-07-3184213Actual
14114301.092023-05-018418Actual
2958684.002024-07-318466Actual
2642690.122024-04-3084111Actual
2846100.002022-07-028436Budget
33854209.002024-12-018415Actual
1765835.002023-09-018473Actual
3803419.912025-03-0184212Actual
1933917.782023-10-0184311Actual
3221631.612024-09-3084511Actual
11252100.002023-03-018413Budget
1059790.002023-01-308416Budget
1191260.002023-03-018456Budget
1490200.002022-06-018415Budget
2998100.002022-07-028466Budget
39338190.732025-04-0184613Actual
1526611.402023-06-0184211Actual
38744355.002025-04-018417Actual
1197178.002023-03-018466Actual
3446328.422024-12-0184511Actual
3968100.002022-08-018436Budget
6510100.002022-10-018467Budget
30030103.952024-07-3184112Actual
1936634.802023-10-0184411Actual
2443211.402024-02-2984511Actual
3509784.002024-12-308416Actual
37948105.022025-03-0184611Actual
11500144.002023-03-018464Actual
26366187.452024-04-308468Actual
38454215.002025-04-018415Actual
438990.002022-08-018428Budget
3343320.972024-10-3184212Actual
1244070.002023-04-018463Budget
2301860.002024-01-308456Actual
164465.012023-07-0284212Actual
15502364.002023-07-028413Actual
4915200.002022-09-018465Budget
7337100.002022-11-018436Budget
743240.002022-11-018456Budget
13242158.002023-04-018467Actual
2532100.002022-07-028464Budget
425100.002022-05-018465Budget
23971105.002024-02-298436Actual
20875161.002023-12-028465Actual
2036718.842023-11-0184311Actual
2391699.002024-02-298416Actual
2437831.612024-02-2984311Actual
1739372.042023-08-0184611Actual
37806114.592025-03-0184111Actual
6697132.902022-10-018468Actual
37748261.692025-03-018468Actual
2845130.002022-07-028436Actual
2475200.002022-07-028414Budget
37034134.592025-01-3084613Actual
2612200.002022-07-028415Budget
3067949.002024-08-318456Actual
28965129.482024-07-0184612Actual
1621868.852023-07-0284111Actual
10985100.002023-01-308467Budget
36302125.002025-01-308436Actual
15750143.002023-07-028465Actual
34734117.042024-12-0184613Actual
1078762.002023-01-308456Actual
1998461.002023-11-018446Actual
2440547.572024-02-2984411Actual
1446711.402023-05-0184612Actual
691529.002022-11-018473Actual
8880117.752022-12-028428Actual
3865467.002025-04-018456Actual
9578100.002022-12-308436Budget
1580888.002023-07-028416Actual
1111280.002023-01-308428Budget
738477.002022-11-018446Actual
35415182.902024-12-308428Actual
174785.012023-08-0184212Actual
3290386.002024-10-318446Actual
1523868.852023-06-0184111Actual
6509161.002022-10-018467Actual
21750165.002023-12-308414Actual
30769315.002024-08-318417Actual
1631100.002022-06-018416Budget
1411139.002022-06-018464Actual
1931213.532023-10-0184211Actual
17730.002022-05-018473Budget
27430357.152024-05-318418Actual
32341153.952024-09-3084612Actual
458670.002022-09-018463Budget
27372223.002024-05-318467Actual
17778110.002023-09-018415Actual
3800673.102025-03-0184112Actual
29972102.892024-07-3184611Actual
10321200.002023-01-308414Budget
3573550.762024-12-3084212Actual
2601153.002024-04-308416Actual
2144910.332023-12-0284511Actual
25297166.242024-03-318468Actual
17871100.002023-09-018416Actual
1086107.142022-05-018468Actual
15715125.002023-07-028415Actual
38361395.002025-04-018414Actual
24852122.002024-03-318415Actual
35039162.002024-12-308465Actual
6263101.002022-10-018446Actual
1544514.592023-06-0184612Actual
225165.012023-12-3084112Actual
4448131.392022-08-018468Actual
2473236.002024-03-318473Actual
27930211.782024-05-3184613Actual
31547206.002024-09-308464Actual
3438237.992024-12-0184211Actual
2299252.002024-01-308446Actual
2148134.422022-06-018428Actual
30092150.762024-07-3184612Actual
3183889.002024-09-308466Actual
458762.002022-09-018463Actual
14558204.002023-06-018463Actual
21989111.002023-12-308436Actual
2334936.932024-01-3084211Actual
3015057.392024-07-3184113Actual
28292118.002024-07-018416Actual
15118334.422023-06-018418Actual
3523787.002024-12-308466Actual
14524252.002023-06-018413Actual
1535467.782023-06-0184611Actual
8691200.002022-12-028417Budget
3216279.482024-09-3084311Actual
11439231.002023-03-018414Actual
7630169.002022-11-018467Actual
2254915.652023-12-3084612Actual
3005823.102024-07-3184212Actual
2672064.412024-04-3084113Actual
36479249.002025-01-308467Actual
284100.002022-05-018464Budget
2875773.102024-07-0184311Actual
3325959.272024-10-3184211Actual
3373363.002024-12-018473Actual
29678237.002024-07-318467Actual
603112.002022-05-018436Actual
13179148.002023-04-018417Actual
3685682.682025-01-3084112Actual
2100219.272022-06-018418Actual
30890179.872024-08-318428Actual
35152114.002024-12-308436Actual
1289640.002023-04-018426Budget
22853108.002024-01-308465Actual
23765151.002024-02-298464Actual
2923282.002024-07-318473Actual
29798231.392024-07-318468Actual
32636448.002024-10-318414Actual
3673975.232025-01-3084411Actual
1898237.002023-10-018456Actual
30301210.002024-08-318463Actual
3750462.002025-03-018456Actual
579040.002022-10-018473Budget
1588955.002023-07-028446Actual
8284116.002022-12-028465Actual
3059953.002024-08-318426Actual
13631137.002023-05-018414Actual
10459156.002023-01-308415Actual
6119100.002022-10-018416Budget
34354196.512024-12-0184111Actual
21842168.002023-12-308415Actual
3218269.272022-07-028418Actual
978235.932022-05-018418Actual
31098107.142024-08-3184611Actual
29856165.662024-07-3184111Actual
2535576.292024-03-3184111Actual
36103.002022-05-018413Actual
3558972.042024-12-3084411Actual
3078200.002022-07-028417Budget
3812697.742025-03-0184113Actual
23645151.002024-02-298463Actual
12112113.002023-03-018467Actual
31753125.002024-09-308436Actual
2021100.002022-06-018467Budget
2178485.002023-12-308464Actual
3734200.002022-08-018415Budget
2034020.972023-11-0184211Actual
1662688.002023-08-018473Actual
26245208.002024-04-308467Actual
245247.142024-02-2984112Actual
1064541.002023-01-308426Actual
24760189.002024-03-318414Actual
1284891.002023-04-018416Actual
24146158.002024-02-298467Actual
3668557.142025-01-3084211Actual
22761101.002024-01-308464Actual
8753100.002022-12-028467Budget
29501136.002024-07-318436Actual
69850.002022-05-018456Budget
33231160.342024-10-3184111Actual
3172535.002024-09-308426Actual
16689105.002023-08-018464Actual
195429.272023-10-0184612Actual
3218997.572024-09-3084411Actual
19192160.182023-10-018428Actual
24204270.782024-02-298418Actual
32822127.002024-10-318416Actual
691430.002022-11-018473Budget
3688420.972025-01-3084212Actual
1551100.002022-06-018465Budget
972980.002022-12-308466Budget
2763290.122024-05-3184411Actual
3328665.652024-10-3184311Actual
4202200.002022-08-018417Budget
13368128.362023-04-018428Actual
22224251.092023-12-308418Actual
1851314.592023-09-0184612Actual
18067237.002023-09-018417Actual
10518123.002023-01-308465Actual
18605174.002023-10-018463Actual
452694.002022-09-018413Actual
2609248.002024-04-308446Actual
25699240.002024-04-308413Actual
15657125.002023-07-028464Actual
507100.002022-05-018416Budget
2402357.002024-02-298456Actual
1727823.102023-08-0184211Actual
5572123.812022-09-018468Actual
22606309.002024-01-308413Actual
39220189.062025-04-0184612Actual
1435145.442023-05-0184611Actual
31392356.002024-09-308413Actual
21127160.002023-12-028417Actual
34911403.002024-12-308414Actual
16098305.632023-07-028418Actual
6447200.002022-10-018417Budget
18102129.002023-09-018467Actual

Generated 2025-05-31 14:33:39.002 UTC