[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 992  >   

642 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21220346.542023-12-038418Actual
3005823.102024-08-0184212Actual
23730195.002024-03-018414Actual
255826.082024-04-0184212Actual
35507120.972024-12-3184111Actual
36062433.002025-01-318414Actual
6697132.902022-10-028468Actual
31037102.892024-09-0184311Actual
34826191.002024-12-318463Actual
9402168.002022-12-318465Actual
194843.952023-10-0284112Actual
38744355.002025-04-028417Actual
1376097.002023-05-028465Actual
2210145.022022-06-028468Actual
130218.002022-06-028473Actual
31303132.832024-09-0184213Actual
9204220.002022-12-318414Actual
1801069.002023-09-028466Actual
3065360.002024-09-018446Actual
524499.002022-09-028466Actual
32015226.842024-10-018428Actual
24852122.002024-04-018415Actual
6589100.002022-10-028418Budget
38779222.002025-04-028467Actual
3035884.002024-09-018473Actual
2722195.002024-06-018446Actual
37126263.002025-03-028463Actual
17601202.002023-09-028463Actual
663790.002022-10-028428Budget
32107149.702024-10-0184111Actual
205137.142023-11-0284112Actual
235219.272024-01-3184112Actual
18782108.002023-10-028415Actual
8083200.002022-12-038414Budget
1928468.852023-10-0284111Actual
22131184.002023-12-318417Actual
8692155.002022-12-038417Actual
17720120.002023-09-028464Actual
749073.002022-11-028466Actual
32636448.002024-11-018414Actual
8221100.002022-12-038415Budget
29736425.332024-08-018418Actual
2136829.482023-12-0384211Actual
1284990.002023-04-028416Budget
636967.002022-10-028466Actual
6447200.002022-10-028417Budget
401580.002022-08-028446Budget
30479221.002024-09-018415Actual
2716739.002024-06-018426Actual
24232146.542024-03-018428Actual
728950.002022-11-028426Budget
1842242.252023-09-0284611Actual
978235.932022-05-028418Actual
11252100.002023-03-028413Budget
13241100.002023-04-028467Budget
30301210.002024-09-018463Actual
154127.142023-06-0284112Actual
26872252.002024-06-018463Actual
10459156.002023-01-318415Actual
2923282.002024-08-018473Actual
65190.002022-05-028446Budget
2479486.002024-04-018464Actual
285145.002022-05-028464Actual
11253140.002023-03-028413Actual
1019580.002023-01-318463Actual
27751116.722024-06-0184112Actual
4388157.142022-08-028428Actual
28022222.002024-07-028463Actual
1933917.782023-10-0284311Actual
10741100.002023-01-318446Budget
3556276.292024-12-3184311Actual
604100.002022-05-028436Budget
20628333.002023-12-038413Actual
2473236.002024-04-018473Actual
35886141.612024-12-3184613Actual
3343320.972024-11-0184212Actual
1830712.462023-09-0284211Actual
3290386.002024-11-018446Actual
855362.002022-12-038456Actual
332590.002022-07-038468Budget
28702165.662024-07-0284111Actual
182138.002022-06-028456Actual
1342990.002023-04-028468Budget
26991204.002024-06-018464Actual
8363100.002022-12-038416Budget
23765151.002024-03-018464Actual
2196127.002023-12-318426Actual
11064251.092023-01-318418Actual
1064440.002023-01-318426Budget
31753125.002024-10-018436Actual
5511135.932022-09-028428Actual
2944696.002024-08-018416Actual
15622155.002023-07-038414Actual
2955348.002024-08-018456Actual
14176145.022023-05-028468Actual
26245208.002024-05-018467Actual
27550159.272024-06-0184111Actual
32822127.002024-11-018416Actual
2435123.102024-03-0184211Actual
15118334.422023-06-028418Actual
2096027.002023-12-038426Actual
630942.002022-10-028456Actual
1836133.742023-09-0284411Actual
972873.002022-12-318466Actual
1244166.002023-04-028463Actual
27930211.782024-06-0184613Actual
3800673.102025-03-0284112Actual
3871100.002022-08-028416Budget
25142276.002024-04-018417Actual
35329254.002024-12-318467Actual
775790.002022-11-028428Budget
603112.002022-05-028436Actual
13544217.002023-05-028463Actual
1191260.002023-03-028456Budget
5978200.002022-10-028415Budget
28644178.362024-07-028468Actual
1990385.002023-11-028416Actual
19071233.002023-10-028417Actual
167844.002022-06-028426Actual
13430172.302023-04-028468Actual
31512364.002024-10-018414Actual
16040198.002023-07-038467Actual
907974.002022-12-318463Actual
458762.002022-09-028463Actual
55440.002022-05-028426Actual
34734117.042024-12-0284613Actual
743240.002022-11-028456Budget
2193464.002023-12-318416Actual
33584206.522024-11-0184613Actual
4775153.002022-09-028464Actual
2100219.272022-06-028418Actual
1795248.002023-09-028446Actual
31640231.002024-10-018465Actual
3747892.002025-03-028446Actual
34497149.702024-12-0284611Actual
2603818.002024-05-018426Actual
12566193.002023-04-028414Actual
2104051.002023-12-038456Actual
1426412.462023-05-0284211Actual
518650.002022-09-028456Budget
509198.002022-09-028436Actual
513853.002022-09-028446Actual
23263131.392024-01-318468Actual
26780141.612024-05-0184613Actual
7756104.112022-11-028428Actual
346670.002022-08-028463Budget
1117490.002023-01-318468Budget
2107086.002023-12-038466Actual
27693111.402024-06-0184611Actual
1351200.002022-06-028414Budget
4261100.002022-08-028467Budget
571273.002022-10-028463Actual
2288125.002022-07-038413Actual
144098.212023-05-0284112Actual
29678237.002024-08-018467Actual
36189174.002025-01-318465Actual
6509161.002022-10-028467Actual
13320200.002023-04-028418Budget
38454215.002025-04-028415Actual
13509294.002023-05-028413Actual
3833354.002025-04-028473Actual
1893094.002023-10-028436Actual
524590.002022-09-028466Budget
6215120.002022-10-028436Actual
1336980.002023-04-028428Budget
9481100.002022-12-318416Budget
513980.002022-09-028446Budget
22224251.092023-12-318418Actual
38687103.002025-04-028466Actual
14558204.002023-06-028463Actual
7708200.002022-11-028418Budget
1429145.442023-05-0284311Actual
1583517.002023-07-038426Actual
1489216.002022-06-028415Actual
2538311.402024-04-0184211Actual
10596104.002023-01-318416Actual
39220189.062025-04-0284612Actual
13179148.002023-04-028417Actual
37091396.002025-03-028413Actual
33231160.342024-11-0184111Actual
557180.002022-09-028468Budget
23645151.002024-03-018463Actual
10380100.002023-01-318464Budget
444780.002022-08-028468Budget
164778.212023-07-0384612Actual
2157413.532023-12-0384612Actual
1848010.332023-09-0284112Actual
12379100.002023-04-028413Budget
8284116.002022-12-038465Actual
2207478.002023-12-318466Actual
22606309.002024-01-318413Actual
25856161.002024-05-018464Actual
1251930.002023-04-028473Budget
1551100.002022-06-028465Budget
29972102.892024-08-0184611Actual
1411139.002022-06-028464Actual
5650100.002022-10-028413Budget
36599184.422025-01-318468Actual
215418.212023-12-0384112Actual
33552127.572024-11-0184213Actual
31547206.002024-10-018464Actual
3750462.002025-03-028456Actual
25699240.002024-05-018413Actual
401491.002022-08-028446Actual
626280.002022-10-028446Budget
3791513.532025-03-0284511Actual
21665204.002023-12-318463Actual
10134105.002023-01-318413Actual
38899195.022025-04-028468Actual
28199229.002024-07-028415Actual
37686385.942025-03-028418Actual
39039115.652025-04-0284411Actual
7023200.002022-11-028464Budget
2611177.002022-07-038415Actual
1588955.002023-07-038446Actual
30092150.762024-08-0184612Actual
3898563.532025-04-0284211Actual
35768205.022024-12-3184612Actual
2757853.952024-06-0184211Actual
279730.002022-07-038426Budget
3292943.002024-11-018456Actual
803430.002022-12-038473Budget
9994179.872022-12-318428Actual
962568.002022-12-318446Actual
6963180.002022-11-028414Actual
33854209.002024-12-028415Actual
1019470.002023-01-318463Budget
28524213.002024-07-028467Actual
17566355.002023-09-028413Actual
2234373.102023-12-3184111Actual
1485531.002023-06-028426Actual
1387570.002023-05-028436Actual
2612200.002022-07-038415Budget
3455592.252024-12-0284112Actual
12769108.002023-04-028465Actual
3118436.932024-09-0184212Actual
23610278.002024-03-018413Actual
195115.012023-10-0284212Actual
24760189.002024-04-018414Actual
1797831.002023-09-028456Actual
466540.002022-09-028473Budget
3446328.422024-12-0284511Actual
2952776.002024-08-018446Actual
5092100.002022-09-028436Budget
28903105.022024-07-0284112Actual
27372223.002024-06-018467Actual
12993100.002023-04-028446Budget
1490957.002023-06-028446Actual
16160211.692023-07-038468Actual
37034134.592025-01-3184613Actual
29643329.002024-08-018417Actual
2692986.002024-06-018473Actual
30266373.002024-09-018413Actual
1410100.002022-06-028464Budget
2546423.102024-04-0184511Actual
326780.002022-07-038428Budget
29501136.002024-08-018436Actual
1303968.002023-04-028456Actual
17686147.002023-09-028414Actual
406250.002022-08-028456Budget
3148477.002024-10-018473Actual
1064541.002023-01-318426Actual
14643187.002023-06-028414Actual
837147.002022-05-028417Actual
1995897.002023-11-028436Actual
34617174.172024-12-0284612Actual
3671276.292025-01-3184311Actual
39305210.032025-04-0284213Actual
6448240.002022-10-028417Actual
8753100.002022-12-038467Budget
1360379.002023-05-028473Actual
15657125.002023-07-038464Actual
2204139.002023-12-318456Actual
35977205.002025-01-318463Actual
256148.212024-04-0184612Actual
32399127.572024-10-0184113Actual
29388189.002024-08-018465Actual
795780.002022-12-038463Budget
861380.002022-12-038466Budget
2988436.932024-08-0184211Actual
75794.002022-05-028466Actual
1392743.002023-05-028456Actual
7338117.002022-11-028436Actual
19192160.182023-10-028428Actual
2777924.162024-06-0184212Actual
34177184.002024-12-028467Actual
3340590.122024-11-0184112Actual
24887125.002024-04-018465Actual
27492184.422024-06-018468Actual
7897100.002022-12-038413Budget
9947325.332022-12-318418Actual
2334936.932024-01-3184211Actual
850665.002022-12-038446Actual
15715125.002023-07-038415Actual
3177971.002024-10-018446Actual
15750143.002023-07-038465Actual
14142117.752023-05-028428Actual
3127678.452024-09-0184113Actual
1172190.002023-03-028416Budget
1482881.002023-06-028416Actual
9808192.002022-12-318417Actual
2355311.402024-01-3184612Actual
3635460.002025-01-318456Actual
1223880.002023-03-028428Budget
2299252.002024-01-318446Actual
3668557.142025-01-3184211Actual
1901483.002023-10-028466Actual
37002164.412025-01-3184213Actual
1969083.002023-11-028473Actual
1435145.442023-05-0284611Actual
22166194.002023-12-318467Actual
2845130.002022-07-038436Actual
2642690.122024-05-0184111Actual
18690194.002023-10-028414Actual
9344100.002022-12-318415Budget
3854788.002025-04-028416Actual
225165.012023-12-3184112Actual
33111352.602024-11-018418Actual
32962115.002024-11-018466Actual
11580182.002023-03-028415Actual
3688420.972025-01-3184212Actual
738570.002022-11-028446Budget
3865467.002025-04-028456Actual
2337639.062024-01-3184311Actual
20875161.002023-12-038465Actual
9018110.002022-12-318413Actual
3918650.762025-04-0284212Actual
34946249.002024-12-318464Actual
38068205.022025-03-0284612Actual
15180141.992023-06-028468Actual
391857.002022-08-028426Actual
4201129.002022-08-028417Actual
34675134.592024-12-0284113Actual
3857453.002025-04-028426Actual
2579357.002024-05-018473Actual
3334794.382024-11-0184611Actual
1284891.002023-04-028416Actual
12049164.002023-03-028417Actual
28292118.002024-07-028416Actual
13368128.362023-04-028428Actual
1727135.002022-06-028436Actual
9577117.002022-12-318436Actual
365147.002022-05-028415Actual
16654222.002023-08-028414Actual
9264174.002022-12-318464Actual
3558972.042024-12-3184411Actual
4341100.002022-08-028418Budget
8082218.002022-12-038414Actual
37748261.692025-03-028468Actual
23971105.002024-03-018436Actual
35449216.242024-12-318468Actual
18067237.002023-09-028417Actual
29175182.002024-08-018463Actual
289390.002022-07-038446Budget
39278106.522025-04-0284113Actual
5463100.002022-09-028418Budget
1084790.002023-01-318466Budget
265359.272024-05-0184511Actual
17926112.002023-09-028436Actual
2001039.002023-11-028456Actual
1961160.002022-06-028417Actual
31392356.002024-10-018413Actual
1384725.002023-05-028426Actual
23858143.002024-03-018465Actual
2134053.952023-12-0384111Actual
19106234.002023-10-028467Actual
11865100.002023-03-028446Budget
6040142.002022-10-028465Actual
4262147.002022-08-028467Actual
38396200.002025-04-028464Actual
274897.002022-07-038416Actual
234880.002022-07-038463Budget
4994100.002022-09-028416Budget
2475200.002022-07-038414Budget
30627103.002024-09-018436Actual
9401100.002022-12-318465Budget
293951.002022-07-038456Actual
7570200.002022-11-028417Budget
967236.002022-12-318456Actual
1851314.592023-09-0284612Actual
2148134.422022-06-028428Actual
32049213.212024-10-018468Actual
781770.002022-11-028468Budget
242631.002022-07-038473Actual
2724743.002024-06-018456Actual
7101130.002022-11-028415Actual
36247135.002025-01-318416Actual
16126132.902023-07-038428Actual
38276179.002025-04-028463Actual
3405100.002022-08-028413Budget
1111280.002023-01-318428Budget
33467141.192024-11-0184612Actual
182250.002022-06-028456Budget
2670179.002022-07-038465Actual
1191139.002023-03-028456Actual
17625.002022-05-028473Actual
8880117.752022-12-038428Actual
34263245.032024-12-028428Actual
2402357.002024-03-018456Actual
5462311.692022-09-028418Actual
1304060.002023-04-028456Budget
952850.002022-12-318426Budget
23108196.002024-01-318417Actual
2201564.002023-12-318446Actual
2343013.532024-01-3184511Actual
6777137.002022-11-028413Actual
11065200.002023-01-318418Budget
11818117.002023-03-028436Actual
16005218.002023-07-038417Actual
2394315.002024-03-018426Actual
8143200.002022-12-038464Budget
2101200.002022-06-028418Budget
3266102.602022-07-038428Actual
1289640.002023-04-028426Budget
12190201.082023-03-028418Actual
9868100.002022-12-318467Budget
3739799.002025-03-028416Actual
10740105.002023-01-318446Actual
20193279.872023-11-028418Actual
10693100.002023-01-318436Budget
5384100.002022-09-028467Budget
9480123.002022-12-318416Actual
1594869.002023-07-038466Actual
11439231.002023-03-028414Actual
2831929.002024-07-028426Actual
122592.002022-06-028463Actual
2873043.312024-07-0284211Actual
3067949.002024-09-018456Actual
10517100.002023-01-318465Budget
26957309.002024-06-018414Actual
5383118.002022-09-028467Actual
9792.002022-05-028463Actual
24675192.002024-04-018463Actual
1244070.002023-04-028463Budget
7630169.002022-11-028467Actual
1461538.002023-06-028473Actual
2543729.482024-04-0184411Actual
952947.002022-12-318426Actual
22285145.022023-12-318468Actual
1739372.042023-08-0284611Actual
2728082.002024-06-018466Actual
838200.002022-05-028417Budget
2672064.412024-05-0184113Actual
10055138.962022-12-318468Actual
3224984.802024-10-0184611Actual
4448131.392022-08-028468Actual
2254915.652023-12-3184612Actual
1559449.002023-07-038473Actual
743133.002022-11-028456Actual
21127160.002023-12-038417Actual
12946100.002023-04-028436Budget
1882100.002022-06-028466Budget
11173132.902023-01-318468Actual
14770102.002023-06-028465Actual
2535576.292024-04-0184111Actual
22761101.002024-01-318464Actual
691430.002022-11-028473Budget
1733249.702023-08-0284411Actual
1230090.002023-03-028468Budget
2609248.002024-05-018446Actual
7102100.002022-11-028415Budget
1396076.002023-05-028466Actual
3906613.532025-04-0284511Actual
163094.002022-06-028416Actual
30982123.102024-09-0184111Actual
2289100.002022-07-038413Budget
803527.002022-12-038473Actual
749180.002022-11-028466Budget
33139172.302024-11-018428Actual
10925164.002023-01-318417Actual
14114301.092023-05-028418Actual
2004369.002023-11-028466Actual
19164396.542023-10-028418Actual
220990.002022-06-028468Budget
9205200.002022-12-318414Budget
17192163.212023-08-028468Actual
3106484.802024-09-0184411Actual
855440.002022-12-038456Budget
36096241.002025-01-318464Actual
1789828.002023-09-028426Actual
18188117.752023-09-028428Actual
35294307.002024-12-318417Actual
17871100.002023-09-028416Actual
22641168.002024-01-318463Actual
1026114.722022-05-028428Actual
21248176.842023-12-038428Actual
2497218.002024-04-018426Actual
31605235.002024-10-018415Actual
33525122.312024-11-0184113Actual
24640333.002024-04-018413Actual
2843299.002024-07-028466Actual
7240118.002022-11-028416Actual
30209134.592024-08-0184613Actual
1765835.002023-09-028473Actual
188377.002022-06-028466Actual
17158107.142023-08-028428Actual
10694124.002023-01-318436Actual
1446711.402023-05-0284612Actual
7569240.002022-11-028417Actual
2178485.002023-12-318464Actual
894070.002022-12-038468Budget
24204270.782024-03-018418Actual
9343136.002022-12-318415Actual
31929280.002024-10-018467Actual
506118.002022-05-028416Actual
14019162.002023-05-028417Actual
34791323.002024-12-318413Actual
24112211.002024-03-018417Actual
35707122.042024-12-3184112Actual
27458288.972024-06-018428Actual
36302125.002025-01-318436Actual
177590.002022-06-028446Budget
3679882.682025-01-3184611Actual
1310090.002023-04-028466Budget
631050.002022-10-028456Budget
23143232.002024-01-318467Actual
12112113.002023-03-028467Actual
2405555.002024-03-018466Actual
38489259.002025-04-028465Actual
8362138.002022-12-038416Actual
38957134.802025-04-0284111Actual
3523787.002024-12-318466Actual
5324142.002022-09-028417Actual
4774100.002022-09-028464Budget
3573550.762024-12-3184212Actual
1544514.592023-06-0284612Actual
38361395.002025-04-028414Actual
3603460.002025-01-318473Actual
33761316.002024-12-028414Actual
6636117.752022-10-028428Actual
34911403.002024-12-318414Actual
30572112.002024-09-018416Actual
10518123.002023-01-318465Actual
3218269.272022-07-038418Actual
27987350.002024-07-028413Actual
2666213.532024-05-0184612Actual
2765940.122024-06-0184511Actual
4527100.002022-09-028413Budget
2508581.002024-04-018466Actual
1176940.002023-03-028426Budget
33641293.002024-12-028413Actual
1289736.002023-04-028426Actual
1131377.002023-03-028463Actual
19845117.002023-11-028465Actual
32516293.002024-11-018413Actual
26837300.002024-06-018413Actual
27082162.002024-06-018465Actual
27337272.002024-06-018417Actual
31156105.022024-09-0184112Actual
25177198.002024-04-018467Actual
164465.012023-07-0384212Actual
9578100.002022-12-318436Budget
18160246.542023-09-028418Actual
2031276.292023-11-0284111Actual
33676168.002024-12-028463Actual
2601153.002024-05-018416Actual
571370.002022-10-028463Budget
29023106.522024-07-0284113Actual
27430357.152024-06-018418Actual
1727823.102023-08-0284211Actual
13321243.512023-04-028418Actual
28582492.002024-07-028418Actual
2875773.102024-07-0284311Actual
33173219.272024-11-018468Actual
224180.002022-05-028414Actual
2296685.002024-01-318436Actual
18724120.002023-10-028464Actual
4853190.002022-09-028415Actual
1086107.142022-05-028468Actual
25734181.002024-05-018463Actual
19810135.002023-11-028415Actual
39158113.532025-04-0284112Actual
2245877.362023-12-3184611Actual
2606690.002024-05-018436Actual
24265211.692024-03-018468Actual
20663196.002023-12-038463Actual
1942657.142023-10-0284611Actual
1496870.002023-06-028466Actual
2763290.122024-06-0184411Actual
2093369.002023-12-038416Actual
33888239.002024-12-028465Actual
412290.002022-08-028466Budget
915730.002022-12-318473Budget
38241326.002025-04-028413Actual
22726189.002024-01-318414Actual
5898115.002022-10-028464Actual
234963.002022-07-038463Actual
3718380.002025-03-028473Actual
2532100.002022-07-038464Budget
33053236.002024-11-018467Actual
898119.002022-05-028467Actual
245247.142024-03-0184112Actual
3512439.002024-12-318426Actual
3582671.432024-12-3184113Actual
34142333.002024-12-028417Actual
3284929.002024-11-018426Actual
3397336.002024-12-028426Actual
23201240.482024-01-318418Actual
3172535.002024-10-018426Actual
438990.002022-08-028428Budget
32608107.002024-11-018473Actual
28234220.002024-07-028465Actual
1005670.002022-12-318468Budget
2301860.002024-01-318456Actual
25235317.752024-04-018418Actual
3862867.002025-04-028446Actual
2533130.002022-07-038464Actual
11438200.002023-03-028414Budget
1078762.002023-01-318456Actual
14735168.002023-06-028415Actual
1631100.002022-06-028416Budget
795678.002022-12-038463Actual
346766.002022-08-028463Actual
3676639.062025-01-3184511Actual
15025261.002023-06-028417Actual
2237130.552023-12-3184211Actual
8142155.002022-12-038464Actual
1166129.002022-06-028413Actual
425100.002022-05-028465Budget
611894.002022-10-028416Actual
1890233.002023-10-028426Actual
28965129.482024-07-0284612Actual
1078860.002023-01-318456Budget
2291177.002024-01-318416Actual
3792185.002022-08-028465Actual
26210270.002024-05-018417Actual
452694.002022-09-028413Actual
27812189.062024-06-0184612Actual
34296193.512024-12-028468Actual
36565191.992025-01-318428Actual
1176862.002023-03-028426Actual
144365.012023-05-0284212Actual
20748218.002023-12-038414Actual
16689105.002023-08-028464Actual
2749100.002022-07-038416Budget
12299110.172023-03-028468Actual
2662812.462024-05-0184112Actual
36657178.422025-01-3184111Actual
18570380.002023-10-028413Actual
391950.002022-08-028426Budget
19752101.002023-11-028464Actual
32459118.802024-10-0184613Actual

Generated 2025-06-01 13:20:45.380 UTC