[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 896  >   

647 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831929.002024-07-018426Actual
1893094.002023-10-018436Actual
855362.002022-12-028456Actual
2541027.362024-03-3184311Actual
2139550.762023-12-0284311Actual
438990.002022-08-018428Budget
122480.002022-06-018463Budget
32426201.262024-09-3084213Actual
518650.002022-09-018456Budget
738477.002022-11-018446Actual
18724120.002023-10-018464Actual
21989111.002023-12-308436Actual
9480123.002022-12-308416Actual
6589100.002022-10-018418Budget
164465.012023-07-0284212Actual
850665.002022-12-028446Actual
2242548.632023-12-3084411Actual
2446676.292024-02-2984611Actual
12299110.172023-03-018468Actual
32764250.002024-10-318465Actual
604100.002022-05-018436Budget
3127678.452024-08-3184113Actual
1392743.002023-05-018456Actual
17037196.002023-08-018417Actual
35707122.042024-12-3084112Actual
366200.002022-05-018415Budget
7162100.002022-11-018465Budget
3035884.002024-08-318473Actual
29736425.332024-07-318418Actual
39305210.032025-04-0184213Actual
17730.002022-05-018473Budget
18160246.542023-09-018418Actual
32551177.002024-10-318463Actual
26747208.272024-04-3084213Actual
195115.012023-10-0184212Actual
29643329.002024-07-318417Actual
29353262.002024-07-318415Actual
3331360.332024-10-3184411Actual
907880.002022-12-308463Budget
616750.002022-10-018426Budget
7570200.002022-11-018417Budget
2245877.362023-12-3084611Actual
9867121.002022-12-308467Actual
888190.002022-12-028428Budget
1939326.292023-10-0184511Actual
10517100.002023-01-308465Budget
2839960.002024-07-018456Actual
1890233.002023-10-018426Actual
28022222.002024-07-018463Actual
130330.002022-06-018473Budget
30209134.592024-07-3184613Actual
2237130.552023-12-3084211Actual
3343320.972024-10-3184212Actual
36103.002022-05-018413Actual
1485531.002023-06-018426Actual
1139130.002023-03-018473Budget
24640333.002024-03-318413Actual
19752101.002023-11-018464Actual
2648144.382024-04-3084311Actual
978235.932022-05-018418Actual
2991196.512024-07-3184311Actual
26872252.002024-05-318463Actual
1936634.802023-10-0184411Actual
2944696.002024-07-318416Actual
2787067.922024-05-3184113Actual
5839242.002022-10-018414Actual
2458310.332024-02-2984612Actual
3803419.912025-03-0184212Actual
183889.272023-09-0184511Actual
22606309.002024-01-308413Actual
1684098.002023-08-018416Actual
18102129.002023-09-018467Actual
6777137.002022-11-018413Actual
36247135.002025-01-308416Actual
2475200.002022-07-028414Budget
14054214.002023-05-018467Actual
11064251.092023-01-308418Actual
9343136.002022-12-308415Actual
22726189.002024-01-308414Actual
861380.002022-12-028466Budget
4775153.002022-09-018464Actual
144098.212023-05-0184112Actual
1630041.192023-07-0284411Actual
23730195.002024-02-298414Actual
32822127.002024-10-318416Actual
1230090.002023-03-018468Budget
10134105.002023-01-308413Actual
3224984.802024-09-3084611Actual
1387570.002023-05-018436Actual
35329254.002024-12-308467Actual
962470.002022-12-308446Budget
26837300.002024-05-318413Actual
2343013.532024-01-3084511Actual
952947.002022-12-308426Actual
1191139.002023-03-018456Actual
24204270.782024-02-298418Actual
18067237.002023-09-018417Actual
1289736.002023-04-018426Actual
1488396.002023-06-018436Actual
9264174.002022-12-308464Actual
2101469.002023-12-028446Actual
167930.002022-06-018426Budget
756100.002022-05-018466Budget
1482881.002023-06-018416Actual
3862867.002025-04-018446Actual
3791513.532025-03-0184511Actual
1251930.002023-04-018473Budget
3328665.652024-10-3184311Actual
571273.002022-10-018463Actual
31987411.692024-09-308418Actual
3517869.002024-12-308446Actual
6039200.002022-10-018465Budget
4261100.002022-08-018467Budget
1027230.002023-01-308473Budget
1532044.382023-06-0184411Actual
19106234.002023-10-018467Actual
28610193.512024-07-018428Actual
12708200.002023-04-018415Budget
803430.002022-12-028473Budget
13631137.002023-05-018414Actual
31698108.002024-09-308416Actual
915730.002022-12-308473Budget
6697132.902022-10-018468Actual
10518123.002023-01-308465Actual
412290.002022-08-018466Budget
401491.002022-08-018446Actual
29140360.002024-07-318413Actual
17778110.002023-09-018415Actual
1961160.002022-06-018417Actual
24852122.002024-03-318415Actual
32608107.002024-10-318473Actual
16782164.002023-08-018465Actual
26245208.002024-04-308467Actual
2107086.002023-12-028466Actual
225165.012023-12-3084112Actual
5323200.002022-09-018417Budget
38865149.572025-04-018428Actual
1244166.002023-04-018463Actual
3632876.002025-01-308446Actual
2873043.312024-07-0184211Actual
458670.002022-09-018463Budget
37091396.002025-03-018413Actual
15715125.002023-07-028415Actual
21842168.002023-12-308415Actual
1962200.002022-06-018417Budget
37686385.942025-03-018418Actual
35004297.002024-12-308415Actual
242631.002022-07-028473Actual
32049213.212024-09-308468Actual
557180.002022-09-018468Budget
1410100.002022-06-018464Budget
27550159.272024-05-3184111Actual
1382097.002023-05-018416Actual
13544217.002023-05-018463Actual
13179148.002023-04-018417Actual
35886141.612024-12-3084613Actual
1197178.002023-03-018466Actual
255826.082024-03-3184212Actual
795780.002022-12-028463Budget
7708200.002022-11-018418Budget
15180141.992023-06-018468Actual
466436.002022-09-018473Actual
1396076.002023-05-018466Actual
1632712.462023-07-0284511Actual
15146126.842023-06-018428Actual
2777924.162024-05-3184212Actual
6263101.002022-10-018446Actual
9807200.002022-12-308417Budget
32015226.842024-09-308428Actual
12378107.002023-04-018413Actual
21750165.002023-12-308414Actual
195429.272023-10-0184612Actual
1350180.002022-06-018414Actual
1139018.002023-03-018473Actual
3405351.002024-12-018456Actual
2601153.002024-04-308416Actual
31156105.022024-08-3184112Actual
35977205.002025-01-308463Actual
242730.002022-07-028473Budget
12190201.082023-03-018418Actual
14524252.002023-06-018413Actual
182250.002022-06-018456Budget
2101200.002022-06-018418Budget
29050201.262024-07-0184213Actual
3854788.002025-04-018416Actual
897100.002022-05-018467Budget
803527.002022-12-028473Actual
1223984.422023-03-018428Actual
3733147.002022-08-018415Actual
3556276.292024-12-3084311Actual
2952776.002024-07-318446Actual
3833354.002025-04-018473Actual
3488379.002024-12-308473Actual
3219200.002022-07-028418Budget
1933917.782023-10-0184311Actual
1351200.002022-06-018414Budget
26957309.002024-05-318414Actual
29260327.002024-07-318414Actual
7337100.002022-11-018436Budget
2958684.002024-07-318466Actual
26780141.612024-04-3084613Actual
9808192.002022-12-308417Actual
365147.002022-05-018415Actual
6448240.002022-10-018417Actual
8612100.002022-12-028466Actual
3183889.002024-09-308466Actual
27930211.782024-05-3184613Actual
7240118.002022-11-018416Actual
19164396.542023-10-018418Actual
12629156.002023-04-018464Actual
728950.002022-11-018426Budget
2432352.892024-02-2984111Actual
6776100.002022-11-018413Budget
3218269.272022-07-028418Actual
2332156.082024-01-3084111Actual
1493550.002023-06-018456Actual
3266102.602022-07-028428Actual
2645439.062024-04-3084211Actual
37211424.002025-03-018414Actual
36975145.112025-01-3084113Actual
3139100.002022-07-028467Budget
164778.212023-07-0284612Actual
1694739.002023-08-018456Actual
3292943.002024-10-318456Actual
39039115.652025-04-0184411Actual
16160211.692023-07-028468Actual
326780.002022-07-028428Budget
2144910.332023-12-0284511Actual
346766.002022-08-018463Actual
8460100.002022-12-028436Budget
2334936.932024-01-3084211Actual
9947325.332022-12-308418Actual
2611177.002022-07-028415Actual
14735168.002023-06-018415Actual
3792185.002022-08-018465Actual
30804240.002024-08-318467Actual
565194.002022-10-018413Actual
22641168.002024-01-308463Actual
16040198.002023-07-028467Actual
36096241.002025-01-308464Actual
75794.002022-05-018466Actual
2346356.082024-01-3084611Actual
23858143.002024-02-298465Actual
2201564.002023-12-308446Actual
2036718.842023-11-0184311Actual
25263158.662024-03-318428Actual
354436.002022-08-018473Actual
1594869.002023-07-028466Actual
17625.002022-05-018473Actual
743133.002022-11-018456Actual
4915200.002022-09-018465Budget
1005670.002022-12-308468Budget
12707189.002023-04-018415Actual
18817165.002023-10-018465Actual
25297166.242024-03-318468Actual
2435123.102024-02-2984211Actual
855440.002022-12-028456Budget
838200.002022-05-018417Budget
34001123.002024-12-018436Actual
579040.002022-10-018473Budget
15537162.002023-07-028463Actual
2479486.002024-03-318464Actual
3553570.972024-12-3084211Actual
10986153.002023-01-308467Actual
32962115.002024-10-318466Actual
31427180.002024-09-308463Actual
1167100.002022-06-018413Budget
3216279.482024-09-3084311Actual
29175182.002024-07-318463Actual
466540.002022-09-018473Budget
30479221.002024-08-318415Actual
2579357.002024-04-308473Actual
18221182.902023-09-018468Actual
669880.002022-10-018468Budget
30924281.392024-08-318468Actual
630942.002022-10-018456Actual
2884582.682024-07-0184611Actual
907974.002022-12-308463Actual
182138.002022-06-018456Actual
1836133.742023-09-0184411Actual
1423657.142023-05-0184111Actual
3180550.002024-09-308456Actual
25916208.002024-04-308415Actual
12050200.002023-03-018417Budget
3334794.382024-10-3184611Actual
12191200.002023-03-018418Budget
28489404.002024-07-018417Actual
3455592.252024-12-0184112Actual
962568.002022-12-308446Actual
2022128.002022-06-018467Actual
12049164.002023-03-018417Actual
3005823.102024-07-3184212Actual
7101130.002022-11-018415Actual
4774100.002022-09-018464Budget
579136.002022-10-018473Actual
13242158.002023-04-018467Actual
2193464.002023-12-308416Actual
10693100.002023-01-308436Budget
3898563.532025-04-0184211Actual
27082162.002024-05-318465Actual
34675134.592024-12-0184113Actual
245247.142024-02-2984112Actual
36189174.002025-01-308465Actual
6447200.002022-10-018417Budget
65190.002022-05-018446Budget
279625.002022-07-028426Actual
8691200.002022-12-028417Budget
20841155.002023-12-028415Actual
15025261.002023-06-018417Actual
1998461.002023-11-018446Actual
3440985.872024-12-0184311Actual
15863102.002023-07-028436Actual
3172535.002024-09-308426Actual
36657178.422025-01-3084111Actual
2716739.002024-05-318426Actual
20135132.002023-11-018467Actual
425100.002022-05-018465Budget
1117490.002023-01-308468Budget
1299299.002023-04-018446Actual
18690194.002023-10-018414Actual
2293819.002024-01-308426Actual
1131270.002023-03-018463Budget
5384100.002022-09-018467Budget
2142247.572023-12-0284411Actual
34617174.172024-12-0184612Actual
1733249.702023-08-0184411Actual
11438200.002023-03-018414Budget
3671276.292025-01-3084311Actual
27372223.002024-05-318467Actual
2998100.002022-07-028466Budget
3523787.002024-12-308466Actual
3326140.482022-07-028468Actual
1086107.142022-05-018468Actual
1289640.002023-04-018426Budget
1084790.002023-01-308466Budget
36154275.002025-01-308415Actual
2305185.002024-01-308466Actual
7756104.112022-11-018428Actual
35387410.182024-12-308418Actual
32516293.002024-10-318413Actual
11065200.002023-01-308418Budget
27751116.722024-05-3184112Actual
55440.002022-05-018426Actual
25000109.002024-03-318436Actual
26366187.452024-04-308468Actual
30862542.002024-08-318418Actual
12566193.002023-04-018414Actual
28234220.002024-07-018465Actual
31037102.892024-08-3184311Actual
354540.002022-08-018473Budget
5572123.812022-09-018468Actual
2004369.002023-11-018466Actual
17720120.002023-09-018464Actual
11253140.002023-03-018413Actual
39338190.732025-04-0184613Actual
3734200.002022-08-018415Budget
174785.012023-08-0184212Actual
3603460.002025-01-308473Actual
406250.002022-08-018456Budget
6963180.002022-11-018414Actual
636890.002022-10-018466Budget
2881119.912024-07-0184511Actual
31929280.002024-09-308467Actual
22252122.302023-12-308428Actual
14643187.002023-06-018414Actual
979200.002022-05-018418Budget
2021100.002022-06-018467Budget
215418.212023-12-0284112Actual
4202200.002022-08-018417Budget
32307109.272024-09-3084112Actual
32671264.002024-10-318464Actual
36444367.002025-01-308417Actual
27693111.402024-05-3184611Actual
10380100.002023-01-308464Budget
245512.892024-02-2984212Actual
11113128.362023-01-308428Actual
9577117.002022-12-308436Actual
12111100.002023-03-018467Budget
3901263.532025-04-0184311Actual
69850.002022-05-018456Budget
34142333.002024-12-018417Actual
1898237.002023-10-018456Actual
3635460.002025-01-308456Actual
1895647.002023-10-018446Actual
2532100.002022-07-028464Budget
513853.002022-09-018446Actual
13509294.002023-05-018413Actual
3405100.002022-08-018413Budget
401580.002022-08-018446Budget
3676639.062025-01-3084511Actual
20221146.542023-11-018428Actual
265359.272024-04-3084511Actual
32107149.702024-09-3084111Actual
3218997.572024-09-3084411Actual
20663196.002023-12-028463Actual
3078200.002022-07-028417Budget
683793.002022-11-018463Actual
2947334.002024-07-318426Actual
3655135.002022-08-018464Actual
6040142.002022-10-018465Actual
1866241.002023-10-018473Actual
25699240.002024-04-308413Actual
1064440.002023-01-308426Budget
10925164.002023-01-308417Actual
33231160.342024-10-3184111Actual
3458335.872024-12-0184212Actual
35415182.902024-12-308428Actual
32729257.002024-10-318415Actual
37948105.022025-03-0184611Actual
8754148.002022-12-028467Actual
8222160.002022-12-028415Actual
2765940.122024-05-3184511Actual
611894.002022-10-018416Actual
2045541.192023-11-0184611Actual
1078860.002023-01-308456Budget
2807981.002024-07-018473Actual
15118334.422023-06-018418Actual
9204220.002022-12-308414Actual
1827961.402023-09-0184111Actual
9019100.002022-12-308413Budget
2757853.952024-05-3184211Actual
1544514.592023-06-0184612Actual
14558204.002023-06-018463Actual
2670179.002022-07-028465Actual
8284116.002022-12-028465Actual
3742432.002025-03-018426Actual
3402783.002024-12-018446Actual
144365.012023-05-0184212Actual
2289100.002022-07-028413Budget
2549760.332024-03-3184611Actual
3077222.002022-07-028417Actual
33641293.002024-12-018413Actual
2846100.002022-07-028436Budget
37304259.002025-03-018415Actual
34734117.042024-12-0184613Actual
37594304.002025-03-018417Actual
4388157.142022-08-018428Actual
2692986.002024-05-318473Actual
9868100.002022-12-308467Budget
789696.002022-12-028413Actual
7241100.002022-11-018416Budget
444780.002022-08-018468Budget
391857.002022-08-018426Actual
3627432.002025-01-308426Actual
29764176.842024-07-318428Actual
289291.002022-07-028446Actual
25856161.002024-04-308464Actual
1303968.002023-04-018456Actual
3745299.002025-03-018436Actual
10135100.002023-01-308413Budget
12946100.002023-04-018436Budget
24887125.002024-03-318465Actual
4340184.422022-08-018418Actual
177483.002022-06-018446Actual
13368128.362023-04-018428Actual
30386326.002024-08-318414Actual
30982123.102024-08-3184111Actual
1990385.002023-11-018416Actual
27430357.152024-05-318418Actual
33467141.192024-10-3184612Actual
177590.002022-06-018446Budget
20628333.002023-12-028413Actual
31753125.002024-09-308436Actual
27492184.422024-05-318468Actual
2399767.002024-02-298446Actual
25177198.002024-03-318467Actual
19845117.002023-11-018465Actual
11818117.002023-03-018436Actual
2100219.272022-06-018418Actual
24112211.002024-02-298417Actual
23108196.002024-01-308417Actual
1631100.002022-06-018416Budget
23263131.392024-01-308468Actual
781770.002022-11-018468Budget
3059953.002024-08-318426Actual
1591549.002023-07-028456Actual
5324142.002022-09-018417Actual
2875773.102024-07-0184311Actual
285145.002022-05-018464Actual
972980.002022-12-308466Budget
2001039.002023-11-018456Actual
37806114.592025-03-0184111Actual
2606690.002024-04-308436Actual
30627103.002024-08-318436Actual
631050.002022-10-018456Budget
3673975.232025-01-3084411Actual
2196127.002023-12-308426Actual
33552127.572024-10-3184213Actual
504350.002022-09-018426Budget
2148134.422022-06-018428Actual
3177971.002024-09-308446Actual
2096027.002023-12-028426Actual
1588955.002023-07-028446Actual
1698088.002023-08-018466Actual
10459156.002023-01-308415Actual
28524213.002024-07-018467Actual
37888107.142025-03-0184411Actual
1197090.002023-03-018466Budget
21876105.002023-12-308465Actual
1376097.002023-05-018465Actual
1942657.142023-10-0184611Actual
406149.002022-08-018456Actual
3592213.002022-08-018414Actual
3967124.002022-08-018436Actual
2763290.122024-05-3184411Actual
15622155.002023-07-028414Actual
551090.002022-09-018428Budget
3906613.532025-04-0184511Actual
893991.992022-12-028468Actual
25821232.002024-04-308414Actual
9792.002022-05-018463Actual
2254915.652023-12-3084612Actual
2893122.042024-07-0184212Actual
15657125.002023-07-028464Actual
3573550.762024-12-3084212Actual
3968100.002022-08-018436Budget
289390.002022-07-028446Budget
31303132.832024-08-3184213Actual
603112.002022-05-018436Actual
1176940.002023-03-018426Budget
13241100.002023-04-018467Budget
16098305.632023-07-028418Actual
3800673.102025-03-0184112Actual
16534318.002023-08-018413Actual
2148345.442023-12-0284611Actual
163094.002022-06-018416Actual
39100132.682025-04-0184611Actual
20748218.002023-12-028414Actual
2031276.292023-11-0184111Actual
9680.002022-05-018463Budget
31512364.002024-09-308414Actual
2057113.532023-11-0184612Actual
2207478.002023-12-308466Actual
9402168.002022-12-308465Actual
14176145.022023-05-018468Actual
3871100.002022-08-018416Budget
69747.002022-05-018456Actual
2355311.402024-01-3084612Actual
8459120.002022-12-028436Actual
4262147.002022-08-018467Actual
194843.952023-10-0184112Actual
10926200.002023-01-308417Budget
6119100.002022-10-018416Budget
38241326.002025-04-018413Actual
3783427.362025-03-0184211Actual
3750462.002025-03-018456Actual
1887560.002023-10-018416Actual
691529.002022-11-018473Actual
2497218.002024-03-318426Actual
1429145.442023-05-0184311Actual
10381116.002023-01-308464Actual
27812189.062024-05-3184612Actual
16126132.902023-07-028428Actual
2546423.102024-03-3184511Actual
34702152.132024-12-0184213Actual
7102100.002022-11-018415Budget
16654222.002023-08-018414Actual
999590.002022-12-308428Budget
27049241.002024-05-318415Actual
28107444.002024-07-018414Actual
27897204.762024-05-3184213Actual
36565191.992025-01-308428Actual
775790.002022-11-018428Budget
8363100.002022-12-028416Budget
14770102.002023-06-018465Actual
7022142.002022-11-018464Actual
2993892.252024-07-3184411Actual
21248176.842023-12-028428Actual
5650100.002022-10-018413Budget
6510100.002022-10-018467Budget
1384725.002023-05-018426Actual
3718380.002025-03-018473Actual
3101036.932024-08-3184211Actual
256148.212024-03-3184612Actual
37861102.892025-03-0184311Actual
13321243.512023-04-018418Actual
27605115.652024-05-3184311Actual
683680.002022-11-018463Budget
235219.272024-01-3084112Actual
13320200.002023-04-018418Budget
7897100.002022-12-028413Budget
1360379.002023-05-018473Actual
31895316.002024-09-308417Actual
274897.002022-07-028416Actual
10694124.002023-01-308436Actual
28199229.002024-07-018415Actual
2178485.002023-12-308464Actual
5978200.002022-10-018415Budget
2615159.002024-04-308466Actual
3654100.002022-08-018464Budget
2437831.612024-02-2984311Actual
31605235.002024-09-308415Actual
7629100.002022-11-018467Budget
20254196.542023-11-018468Actual
2749100.002022-07-028416Budget
2402357.002024-02-298456Actual
12769108.002023-04-018465Actual
19192160.182023-10-018428Actual
15750143.002023-07-028465Actual
894070.002022-12-028468Budget
11579200.002023-03-018415Budget
225200.002022-05-018414Budget
33676168.002024-12-018463Actual
636967.002022-10-018466Actual
6588220.782022-10-018418Actual
13725182.002023-05-018415Actual
2642690.122024-04-3084111Actual
2728082.002024-05-318466Actual
1689590.002023-08-018436Actual
35294307.002024-12-308417Actual
3373363.002024-12-018473Actual
2538311.402024-03-3184211Actual
1583517.002023-07-028426Actual
28292118.002024-07-018416Actual
2296685.002024-01-308436Actual
3404113.002022-08-018413Actual
8221100.002022-12-028415Budget
728856.002022-11-018426Actual
37339208.002025-03-018465Actual
749073.002022-11-018466Actual
30769315.002024-08-318417Actual
3668557.142025-01-3084211Actual
7709193.512022-11-018418Actual
16005218.002023-07-028417Actual
749180.002022-11-018466Budget
3071275.002024-08-318466Actual
3015057.392024-07-3184113Actual
2612200.002022-07-028415Budget
33111352.602024-10-318418Actual
35449216.242024-12-308468Actual
20783125.002023-12-028464Actual
164198.212023-07-0284112Actual
2391699.002024-02-298416Actual
9205200.002022-12-308414Budget
3408578.002024-12-018466Actual
2098899.002023-12-028436Actual
30890179.872024-08-318428Actual
9481100.002022-12-308416Budget
205403.952023-11-0184212Actual
2656944.382024-04-3084611Actual
34946249.002024-12-308464Actual
11500144.002023-03-018464Actual
8142155.002022-12-028464Actual
1390159.002023-05-018446Actual
4201129.002022-08-018417Actual
24760189.002024-03-318414Actual
2543729.482024-03-3184411Actual

Generated 2025-06-01 00:53:36.337 UTC