[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 992  >   

640 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38957134.802025-04-0384111Actual
6963180.002022-11-038414Actual
524499.002022-09-038466Actual
33796204.002024-12-038464Actual
30627103.002024-09-028436Actual
915730.002023-01-018473Budget
2535576.292024-04-0284111Actual
130330.002022-06-038473Budget
1299299.002023-04-038446Actual
2004369.002023-11-038466Actual
6039200.002022-10-038465Budget
2458310.332024-03-0284612Actual
3854788.002025-04-038416Actual
25177198.002024-04-028467Actual
32516293.002024-11-028413Actual
2446676.292024-03-0284611Actual
412290.002022-08-038466Budget
8833199.572022-12-048418Actual
1882100.002022-06-038466Budget
3266102.602022-07-048428Actual
3290386.002024-11-028446Actual
3520444.002025-01-018456Actual
20841155.002023-12-048415Actual
27987350.002024-07-038413Actual
952850.002023-01-018426Budget
2096027.002023-12-048426Actual
3180550.002024-10-028456Actual
3035884.002024-09-028473Actual
3671276.292025-02-0184311Actual
2878483.742024-07-0384411Actual
749073.002022-11-038466Actual
3216279.482024-10-0284311Actual
28022222.002024-07-038463Actual
850665.002022-12-048446Actual
1244166.002023-04-038463Actual
17686147.002023-09-038414Actual
5384100.002022-09-038467Budget
28347146.002024-07-038436Actual
16747160.002023-08-038415Actual
1686724.002023-08-038426Actual
12708200.002023-04-038415Budget
23143232.002024-02-018467Actual
4915200.002022-09-038465Budget
17926112.002023-09-038436Actual
3405351.002024-12-038456Actual
2355311.402024-02-0184612Actual
12769108.002023-04-038465Actual
27082162.002024-06-028465Actual
20663196.002023-12-048463Actual
8082218.002022-12-048414Actual
7338117.002022-11-038436Actual
11720108.002023-03-038416Actual
8612100.002022-12-048466Actual
37806114.592025-03-0384111Actual
1739372.042023-08-0384611Actual
1552114.002022-06-038465Actual
16689105.002023-08-038464Actual
10596104.002023-02-018416Actual
26747208.272024-05-0284213Actual
1588955.002023-07-048446Actual
17730.002022-05-038473Budget
3015057.392024-08-0284113Actual
5977185.002022-10-038415Actual
728950.002022-11-038426Budget
242730.002022-07-048473Budget
19633182.002023-11-038463Actual
23645151.002024-03-028463Actual
3733147.002022-08-038415Actual
17566355.002023-09-038413Actual
2716739.002024-06-028426Actual
2606690.002024-05-028436Actual
12770100.002023-04-038465Budget
2245877.362024-01-0184611Actual
391950.002022-08-038426Budget
33552127.572024-11-0284213Actual
4388157.142022-08-038428Actual
3553570.972025-01-0184211Actual
3582671.432025-01-0184113Actual
31156105.022024-09-0284112Actual
37594304.002025-03-038417Actual
2289100.002022-07-048413Budget
2502660.002024-04-028446Actual
1698088.002023-08-038466Actual
15502364.002023-07-048413Actual
2662812.462024-05-0284112Actual
35294307.002025-01-018417Actual
10460200.002023-02-018415Budget
19164396.542023-10-038418Actual
33584206.522024-11-0284613Actual
28610193.512024-07-038428Actual
285145.002022-05-038464Actual
11865100.002023-03-038446Budget
27458288.972024-06-028428Actual
22641168.002024-02-018463Actual
2993892.252024-08-0284411Actual
855362.002022-12-048456Actual
75794.002022-05-038466Actual
32729257.002024-11-028415Actual
5572123.812022-09-038468Actual
9807200.002023-01-018417Budget
1933917.782023-10-0384311Actual
2609248.002024-05-028446Actual
5462311.692022-09-038418Actual
1059790.002023-02-018416Budget
1019470.002023-02-018463Budget
3593200.002022-08-038414Budget
167844.002022-06-038426Actual
29501136.002024-08-028436Actual
3871100.002022-08-038416Budget
33139172.302024-11-028428Actual
144365.012023-05-0384212Actual
1630041.192023-07-0484411Actual
11818117.002023-03-038436Actual
37002164.412025-02-0184213Actual
1223984.422023-03-038428Actual
25856161.002024-05-028464Actual
3791513.532025-03-0384511Actual
1939326.292023-10-0384511Actual
7708200.002022-11-038418Budget
616645.002022-10-038426Actual
3127678.452024-09-0284113Actual
1827961.402023-09-0384111Actual
2148134.422022-06-038428Actual
518557.002022-09-038456Actual
22252122.302024-01-018428Actual
2057113.532023-11-0384612Actual
571370.002022-10-038463Budget
37948105.022025-03-0384611Actual
30890179.872024-09-028428Actual
3458335.872024-12-0384212Actual
12629156.002023-04-038464Actual
32049213.212024-10-028468Actual
13725182.002023-05-038415Actual
894070.002022-12-048468Budget
2201564.002024-01-018446Actual
10846103.002023-02-018466Actual
16654222.002023-08-038414Actual
3632876.002025-02-018446Actual
1390159.002023-05-038446Actual
37714272.302025-03-038428Actual
12112113.002023-03-038467Actual
504350.002022-09-038426Budget
898119.002022-05-038467Actual
25699240.002024-05-028413Actual
5898115.002022-10-038464Actual
2612200.002022-07-048415Budget
39100132.682025-04-0384611Actual
2370236.002024-03-028473Actual
30982123.102024-09-0284111Actual
2269875.002024-02-018473Actual
12111100.002023-03-038467Budget
2875773.102024-07-0384311Actual
39039115.652025-04-0384411Actual
893991.992022-12-048468Actual
30386326.002024-09-028414Actual
24146158.002024-03-028467Actual
611894.002022-10-038416Actual
1765835.002023-09-038473Actual
2541027.362024-04-0284311Actual
2955348.002024-08-028456Actual
15118334.422023-06-038418Actual
24112211.002024-03-028417Actual
2405555.002024-03-028466Actual
1801069.002023-09-038466Actual
24760189.002024-04-028414Actual
3331360.332024-11-0284411Actual
2479486.002024-04-028464Actual
1064541.002023-02-018426Actual
2884582.682024-07-0384611Actual
10741100.002023-02-018446Budget
194843.952023-10-0384112Actual
7162100.002022-11-038465Budget
3870110.002022-08-038416Actual
38865149.572025-04-038428Actual
21876105.002024-01-018465Actual
35853148.622025-01-0184213Actual
2494562.002024-04-028416Actual
19810135.002023-11-038415Actual
743133.002022-11-038456Actual
2549760.332024-04-0284611Actual
19752101.002023-11-038464Actual
326780.002022-07-048428Budget
11500144.002023-03-038464Actual
3326140.482022-07-048468Actual
13320200.002023-04-038418Budget
17158107.142023-08-038428Actual
16040198.002023-07-048467Actual
8754148.002022-12-048467Actual
38779222.002025-04-038467Actual
1795248.002023-09-038446Actual
2254915.652024-01-0184612Actual
28965129.482024-07-0384612Actual
2615159.002024-05-028466Actual
26333198.052024-05-028428Actual
16005218.002023-07-048417Actual
2021100.002022-06-038467Budget
4201129.002022-08-038417Actual
4854200.002022-09-038415Budget
21842168.002024-01-018415Actual
14019162.002023-05-038417Actual
22166194.002024-01-018467Actual
2837378.002024-07-038446Actual
36444367.002025-02-018417Actual
1310090.002023-04-038466Budget
2923282.002024-08-028473Actual
1284891.002023-04-038416Actual
38837414.732025-04-038418Actual
438990.002022-08-038428Budget
1230090.002023-03-038468Budget
452694.002022-09-038413Actual
37686385.942025-03-038418Actual
1684098.002023-08-038416Actual
962568.002023-01-018446Actual
28141201.002024-07-038464Actual
30862542.002024-09-028418Actual
33173219.272024-11-028468Actual
775790.002022-11-038428Budget
406250.002022-08-038456Budget
3556276.292025-01-0184311Actual
4123124.002022-08-038466Actual
3558972.042025-01-0184411Actual
13180200.002023-04-038417Budget
13631137.002023-05-038414Actual
1890233.002023-10-038426Actual
795678.002022-12-048463Actual
888190.002022-12-048428Budget
13665134.002023-05-038464Actual
2148345.442023-12-0484611Actual
1893094.002023-10-038436Actual
65190.002022-05-038446Budget
1078762.002023-02-018456Actual
30092150.762024-08-0284612Actual
841047.002022-12-048426Actual
36189174.002025-02-018465Actual
346670.002022-08-038463Budget
1901483.002023-10-038466Actual
3742432.002025-03-038426Actual
30030103.952024-08-0284112Actual
1429145.442023-05-0384311Actual
17625.002022-05-038473Actual
29260327.002024-08-028414Actual
23108196.002024-02-018417Actual
8692155.002022-12-048417Actual
164198.212023-07-0484112Actual
8283100.002022-12-048465Budget
39220189.062025-04-0384612Actual
1446711.402023-05-0384612Actual
3219200.002022-07-048418Budget
18067237.002023-09-038417Actual
3792185.002022-08-038465Actual
32551177.002024-11-028463Actual
1725064.592023-08-0384111Actual
3221631.612024-10-0284511Actual
10320180.002023-02-018414Actual
27550159.272024-06-0284111Actual
19599288.002023-11-038413Actual
29175182.002024-08-028463Actual
7756104.112022-11-038428Actual
35415182.902025-01-018428Actual
33111352.602024-11-028418Actual
3402783.002024-12-038446Actual
25734181.002024-05-028463Actual
9947325.332023-01-018418Actual
2999116.002022-07-048466Actual
274897.002022-07-048416Actual
458762.002022-09-038463Actual
20193279.872023-11-038418Actual
27195135.002024-06-028436Actual
3078200.002022-07-048417Budget
1631100.002022-06-038416Budget
9344100.002023-01-018415Budget
33854209.002024-12-038415Actual
29678237.002024-08-028467Actual
25142276.002024-04-028417Actual
7709193.512022-11-038418Actual
14054214.002023-05-038467Actual
36062433.002025-02-018414Actual
2666213.532024-05-0284612Actual
31895316.002024-10-028417Actual
31605235.002024-10-028415Actual
17072142.002023-08-038467Actual
1961160.002022-06-038417Actual
34142333.002024-12-038417Actual
631050.002022-10-038456Budget
1789828.002023-09-038426Actual
10693100.002023-02-018436Budget
9019100.002023-01-018413Budget
164778.212023-07-0484612Actual
37537104.002025-03-038466Actual
14142117.752023-05-038428Actual
225200.002022-05-038414Budget
14770102.002023-06-038465Actual
1496870.002023-06-038466Actual
36103.002022-05-038413Actual
7102100.002022-11-038415Budget
279730.002022-07-048426Budget
17778110.002023-09-038415Actual
23201240.482024-02-018418Actual
225165.012024-01-0184112Actual
10517100.002023-02-018465Budget
23858143.002024-03-028465Actual
14558204.002023-06-038463Actual
28582492.002024-07-038418Actual
27430357.152024-06-028418Actual
579040.002022-10-038473Budget
25000109.002024-04-028436Actual
20783125.002023-12-048464Actual
26991204.002024-06-028464Actual
23971105.002024-03-028436Actual
1382097.002023-05-038416Actual
1351200.002022-06-038414Budget
2656944.382024-05-0284611Actual
1535467.782023-06-0384611Actual
506118.002022-05-038416Actual
5383118.002022-09-038467Actual
13321243.512023-04-038418Actual
21162153.002023-12-048467Actual
3865467.002025-04-038456Actual
2291177.002024-02-018416Actual
1490200.002022-06-038415Budget
10055138.962023-01-018468Actual
65072.002022-05-038446Actual
6777137.002022-11-038413Actual
17871100.002023-09-038416Actual
1167100.002022-06-038413Budget
3592213.002022-08-038414Actual
6589100.002022-10-038418Budget
6040142.002022-10-038465Actual
9402168.002023-01-018465Actual
1197178.002023-03-038466Actual
4341100.002022-08-038418Budget
3059953.002024-09-028426Actual
37091396.002025-03-038413Actual
2669100.002022-07-048465Budget
122480.002022-06-038463Budget
16098305.632023-07-048418Actual
177483.002022-06-038446Actual
10381116.002023-02-018464Actual
2144910.332023-12-0484511Actual
18605174.002023-10-038463Actual
2237130.552024-01-0184211Actual
20221146.542023-11-038428Actual
1139130.002023-03-038473Budget
2642690.122024-05-0284111Actual
3334794.382024-11-0284611Actual
30769315.002024-09-028417Actual
2196127.002024-01-018426Actual
38276179.002025-04-038463Actual
2343013.532024-02-0184511Actual
11173132.902023-02-018468Actual
30924281.392024-09-028468Actual
1310187.002023-04-038466Actual
458670.002022-09-038463Budget
11641164.002023-03-038465Actual
1488396.002023-06-038436Actual
242631.002022-07-048473Actual
15180141.992023-06-038468Actual
3397336.002024-12-038426Actual
29023106.522024-07-0384113Actual
6216100.002022-10-038436Budget
2831929.002024-07-038426Actual
3603460.002025-02-018473Actual
604100.002022-05-038436Budget
220990.002022-06-038468Budget
24640333.002024-04-028413Actual
1928468.852023-10-0384111Actual
354436.002022-08-038473Actual
332590.002022-07-048468Budget
25916208.002024-05-028415Actual
19845117.002023-11-038465Actual
557180.002022-09-038468Budget
34946249.002025-01-018464Actual
2944696.002024-08-028416Actual
20628333.002023-12-048413Actual
2036718.842023-11-0384311Actual
18221182.902023-09-038468Actual
3654100.002022-08-038464Budget
3118436.932024-09-0284212Actual
3967124.002022-08-038436Actual
19071233.002023-10-038417Actual
3517869.002025-01-018446Actual
2204139.002024-01-018456Actual
3791200.002022-08-038465Budget
26837300.002024-06-028413Actual
24852122.002024-04-028415Actual
3325959.272024-11-0284211Actual
616750.002022-10-038426Budget
21750165.002024-01-018414Actual
2098899.002023-12-048436Actual
36096241.002025-02-018464Actual
17601202.002023-09-038463Actual
5838200.002022-10-038414Budget
21989111.002024-01-018436Actual
3218269.272022-07-048418Actual
144098.212023-05-0384112Actual
1387570.002023-05-038436Actual
2093369.002023-12-048416Actual
952947.002023-01-018426Actual
12707189.002023-04-038415Actual
2172236.002024-01-018473Actual
34354196.512024-12-0384111Actual
177590.002022-06-038446Budget
22131184.002024-01-018417Actual
32764250.002024-11-028465Actual
1482881.002023-06-038416Actual
1005670.002023-01-018468Budget
2034020.972023-11-0384211Actual
9808192.002023-01-018417Actual
6447200.002022-10-038417Budget
7629100.002022-11-038467Budget
17192163.212023-08-038468Actual
35768205.022025-01-0184612Actual
1998461.002023-11-038446Actual
28199229.002024-07-038415Actual
35707122.042025-01-0184112Actual
1336980.002023-04-038428Budget
2692986.002024-06-028473Actual
9204220.002023-01-018414Actual
31303132.832024-09-0284213Actual
2334936.932024-02-0184211Actual
391857.002022-08-038426Actual
27049241.002024-06-028415Actual
162469.272023-07-0484211Actual
1993030.002023-11-038426Actual
28234220.002024-07-038465Actual
3783427.362025-03-0384211Actual
7570200.002022-11-038417Budget
509198.002022-09-038436Actual
20135132.002023-11-038467Actual
6510100.002022-10-038467Budget
12191200.002023-03-038418Budget
26366187.452024-05-028468Actual
1172190.002023-03-038416Budget
8142155.002022-12-048464Actual
34702152.132024-12-0384213Actual
12299110.172023-03-038468Actual
3833354.002025-04-038473Actual
35039162.002025-01-018465Actual
3635460.002025-02-018456Actual
2958684.002024-08-028466Actual
9265200.002023-01-018464Budget
122592.002022-06-038463Actual
3343320.972024-11-0284212Actual
1191139.002023-03-038456Actual
3340590.122024-11-0284112Actual
3857453.002025-04-038426Actual
1995897.002023-11-038436Actual
29083132.832024-07-0384613Actual
2157413.532023-12-0484612Actual
34675134.592024-12-0384113Actual
9792.002022-05-038463Actual
31392356.002024-10-028413Actual
2001039.002023-11-038456Actual
37126263.002025-03-038463Actual
1027332.002023-02-018473Actual
35977205.002025-02-018463Actual
2893122.042024-07-0384212Actual
3512439.002025-01-018426Actual
1396076.002023-05-038466Actual
1836133.742023-09-0384411Actual
756100.002022-05-038466Budget
8691200.002022-12-048417Budget
195429.272023-10-0384612Actual
2234373.102024-01-0184111Actual
34617174.172024-12-0384612Actual
2648144.382024-05-0284311Actual
11065200.002023-02-018418Budget
34791323.002025-01-018413Actual
1186474.002023-03-038446Actual
9205200.002023-01-018414Budget
9481100.002023-01-018416Budget
35152114.002025-01-018436Actual
21282146.542023-12-048468Actual
36537496.542025-02-018418Actual
34263245.032024-12-038428Actual
24887125.002024-04-028465Actual
31037102.892024-09-0284311Actual
32459118.802024-10-0284613Actual
1019580.002023-02-018463Actual
1176940.002023-03-038426Budget
33231160.342024-11-0284111Actual
21127160.002023-12-048417Actual
1027230.002023-02-018473Budget
1898237.002023-10-038456Actual
38184239.852025-03-0384613Actual
663790.002022-10-038428Budget
636967.002022-10-038466Actual
1662688.002023-08-038473Actual
22726189.002024-02-018414Actual
3148477.002024-10-028473Actual
2846100.002022-07-048436Budget
6448240.002022-10-038417Actual
1289736.002023-04-038426Actual
1529328.422023-06-0384311Actual
2728082.002024-06-028466Actual
34177184.002024-12-038467Actual
4916145.002022-09-038465Actual
3655135.002022-08-038464Actual
28107444.002024-07-038414Actual
1139018.002023-03-038473Actual
182250.002022-06-038456Budget
235219.272024-02-0184112Actual
3739799.002025-03-038416Actual
1131377.002023-03-038463Actual
36599184.422025-02-018468Actual
466436.002022-09-038473Actual
2101469.002023-12-048446Actual
13544217.002023-05-038463Actual
15060196.002023-06-038467Actual
8880117.752022-12-048428Actual
36975145.112025-02-0184113Actual
1435145.442023-05-0384611Actual
4527100.002022-09-038413Budget
3673975.232025-02-0184411Actual
4448131.392022-08-038468Actual
803527.002022-12-048473Actual
1895647.002023-10-038446Actual
2497218.002024-04-028426Actual
25297166.242024-04-028468Actual
32307109.272024-10-0284112Actual
2952776.002024-08-028446Actual
2475200.002022-07-048414Budget
25235317.752024-04-028418Actual
11642100.002023-03-038465Budget
245247.142024-03-0284112Actual
749180.002022-11-038466Budget
36247135.002025-02-018416Actual
37339208.002025-03-038465Actual
636890.002022-10-038466Budget
13241100.002023-04-038467Budget
26957309.002024-06-028414Actual
13430172.302023-04-038468Actual
27337272.002024-06-028417Actual
2505229.002024-04-028456Actual
2394315.002024-03-028426Actual
6962200.002022-11-038414Budget
1532044.382023-06-0384411Actual
16534318.002023-08-038413Actual
31753125.002024-10-028436Actual
2645439.062024-05-0284211Actual
1423657.142023-05-0384111Actual
35886141.612025-01-0184613Actual
2242548.632024-01-0184411Actual
32015226.842024-10-028428Actual
6119100.002022-10-038416Budget
565194.002022-10-038413Actual
3734200.002022-08-038415Budget
31987411.692024-10-028418Actual
11438200.002023-03-038414Budget
3901263.532025-04-0384311Actual
2473236.002024-04-028473Actual
3443682.682024-12-0384411Actual
9867121.002023-01-018467Actual
22853108.002024-02-018465Actual
8083200.002022-12-048414Budget
978235.932022-05-038418Actual
29295184.002024-08-028464Actual
10740105.002023-02-018446Actual
36657178.422025-02-0184111Actual
9480123.002023-01-018416Actual
2207478.002024-01-018466Actual
8460100.002022-12-048436Budget
2601153.002024-05-028416Actual
2611177.002022-07-048415Actual
3688420.972025-02-0184212Actual
3172535.002024-10-028426Actual
2100219.272022-06-038418Actual
29972102.892024-08-0284611Actual
33888239.002024-12-038465Actual
2650840.122024-05-0284411Actual
1084790.002023-02-018466Budget
27812189.062024-06-0284612Actual
6776100.002022-11-038413Budget
3183889.002024-10-028466Actual
10518123.002023-02-018465Actual
31929280.002024-10-028467Actual
4774100.002022-09-038464Budget
2873043.312024-07-0384211Actual
33641293.002024-12-038413Actual
38361395.002025-04-038414Actual
10135100.002023-02-018413Budget
1350180.002022-06-038414Actual
1728100.002022-06-038436Budget
2139550.762023-12-0484311Actual
8832200.002022-12-048418Budget
979200.002022-05-038418Budget
17813144.002023-09-038465Actual
1426412.462023-05-0384211Actual
2991196.512024-08-0284311Actual
36565191.992025-02-018428Actual
10985100.002023-02-018467Budget
2346356.082024-02-0184611Actual
2988436.932024-08-0284211Actual
7240118.002022-11-038416Actual
3638792.002025-02-018466Actual
18188117.752023-09-038428Actual
29643329.002024-08-028417Actual
2107086.002023-12-048466Actual
2787067.922024-06-0284113Actual
850770.002022-12-048446Budget
1962200.002022-06-038417Budget
1591549.002023-07-048456Actual
30421273.002024-09-028464Actual
4262147.002022-08-038467Actual
38454215.002025-04-038415Actual
3373363.002024-12-038473Actual
3564995.442025-01-0184611Actual
5323200.002022-09-038417Budget
2757853.952024-06-0284211Actual
838200.002022-05-038417Budget
35004297.002025-01-018415Actual
1223880.002023-03-038428Budget
504246.002022-09-038426Actual
3523787.002025-01-018466Actual
630942.002022-10-038456Actual
38396200.002025-04-038464Actual
2340347.572024-02-0184411Actual
11253140.002023-03-038413Actual
289390.002022-07-048446Budget
26245208.002024-05-028467Actual
234880.002022-07-048463Budget
23263131.392024-02-018468Actual
346766.002022-08-038463Actual
3968100.002022-08-038436Budget
102780.002022-05-038428Budget
27897204.762024-06-0284213Actual
2845130.002022-07-048436Actual
3224984.802024-10-0284611Actual
6215120.002022-10-038436Actual
38602138.002025-04-038436Actual
2672064.412024-05-0284113Actual
28644178.362024-07-038468Actual
365147.002022-05-038415Actual
1931213.532023-10-0384211Actual
1289640.002023-04-038426Budget
21665204.002024-01-018463Actual
1559449.002023-07-048473Actual
1251842.002023-04-038473Actual
32962115.002024-11-028466Actual
3668557.142025-02-0184211Actual

Generated 2025-06-02 16:24:48.801 UTC