[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 960  >   

639 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3593200.002022-07-298414Budget
2057113.532023-10-2984612Actual
26366187.452024-04-278468Actual
837147.002022-04-288417Actual
36537496.542025-01-278418Actual
2757853.952024-05-2884211Actual
1251842.002023-03-298473Actual
2669100.002022-06-298465Budget
2611177.002022-06-298415Actual
2237130.552023-12-2784211Actual
2139550.762023-11-2984311Actual
1244166.002023-03-298463Actual
513980.002022-08-298446Budget
2148134.422022-05-298428Actual
11252100.002023-02-268413Budget
1583517.002023-06-298426Actual
426116.002022-04-288465Actual
565194.002022-09-288413Actual
17625.002022-04-288473Actual
28347146.002024-06-288436Actual
2692986.002024-05-288473Actual
3139100.002022-06-298467Budget
194843.952023-09-2884112Actual
803430.002022-11-298473Budget
13509294.002023-04-288413Actual
6215120.002022-09-288436Actual
2642690.122024-04-2784111Actual
1310090.002023-03-298466Budget
38396200.002025-03-298464Actual
5383118.002022-08-298467Actual
3718380.002025-02-268473Actual
35853148.622024-12-2784213Actual
3373363.002024-11-288473Actual
458670.002022-08-298463Budget
1064541.002023-01-278426Actual
183889.272023-08-2984511Actual
3266102.602022-06-298428Actual
3488379.002024-12-278473Actual
3101036.932024-08-2884211Actual
1019580.002023-01-278463Actual
25000109.002024-03-288436Actual
1131270.002023-02-268463Budget
1969083.002023-10-298473Actual
2998100.002022-06-298466Budget
31512364.002024-09-278414Actual
10846103.002023-01-278466Actual
30862542.002024-08-288418Actual
1488396.002023-05-298436Actual
21750165.002023-12-278414Actual
5650100.002022-09-288413Budget
1621868.852023-06-2984111Actual
28702165.662024-06-2884111Actual
23108196.002024-01-278417Actual
6039200.002022-09-288465Budget
274897.002022-06-298416Actual
9994179.872022-12-278428Actual
32307109.272024-09-2784112Actual
2093369.002023-11-298416Actual
15863102.002023-06-298436Actual
6963180.002022-10-298414Actual
12946100.002023-03-298436Budget
24887125.002024-03-288465Actual
366200.002022-04-288415Budget
23730195.002024-02-268414Actual
3627432.002025-01-278426Actual
245512.892024-02-2684212Actual
1830712.462023-08-2984211Actual
9946200.002022-12-278418Budget
26837300.002024-05-288413Actual
3180550.002024-09-278456Actual
967236.002022-12-278456Actual
18102129.002023-08-298467Actual
6697132.902022-09-288468Actual
11439231.002023-02-268414Actual
3218269.272022-06-298418Actual
37748261.692025-02-268468Actual
12769108.002023-03-298465Actual
19226131.392023-09-288468Actual
122480.002022-05-298463Budget
1186474.002023-02-268446Actual
3455592.252024-11-2884112Actual
855362.002022-11-298456Actual
11113128.362023-01-278428Actual
1390159.002023-04-288446Actual
3676639.062025-01-2784511Actual
33467141.192024-10-2884612Actual
28582492.002024-06-288418Actual
21162153.002023-11-298467Actual
2101469.002023-11-298446Actual
10460200.002023-01-278415Budget
22285145.022023-12-278468Actual
1728100.002022-05-298436Budget
3213573.102024-09-2784211Actual
8691200.002022-11-298417Budget
33525122.312024-10-2884113Actual
3405351.002024-11-288456Actual
1684098.002023-07-298416Actual
1360379.002023-04-288473Actual
663790.002022-09-288428Budget
4341100.002022-07-298418Budget
509198.002022-08-298436Actual
2807981.002024-06-288473Actual
21282146.542023-11-298468Actual
1851314.592023-08-2984612Actual
23201240.482024-01-278418Actual
10741100.002023-01-278446Budget
154127.142023-05-2984112Actual
2210145.022022-05-298468Actual
8612100.002022-11-298466Actual
14558204.002023-05-298463Actual
2672064.412024-04-2784113Actual
8832200.002022-11-298418Budget
888190.002022-11-298428Budget
1244070.002023-03-298463Budget
2098899.002023-11-298436Actual
2004369.002023-10-298466Actual
4388157.142022-07-298428Actual
37126263.002025-02-268463Actual
34617174.172024-11-2884612Actual
1411139.002022-05-298464Actual
22761101.002024-01-278464Actual
1630041.192023-06-2984411Actual
37034134.592025-01-2784613Actual
2144910.332023-11-2984511Actual
3172535.002024-09-278426Actual
2991196.512024-07-2884311Actual
30030103.952024-07-2884112Actual
10134105.002023-01-278413Actual
31037102.892024-08-2884311Actual
3067949.002024-08-288456Actual
1887560.002023-09-288416Actual
4854200.002022-08-298415Budget
1523868.852023-05-2984111Actual
38361395.002025-03-298414Actual
12945107.002023-03-298436Actual
2662812.462024-04-2784112Actual
1496870.002023-05-298466Actual
20628333.002023-11-298413Actual
1482881.002023-05-298416Actual
9868100.002022-12-278467Budget
691529.002022-10-298473Actual
9577117.002022-12-278436Actual
4712196.002022-08-298414Actual
242631.002022-06-298473Actual
30479221.002024-08-288415Actual
1284891.002023-03-298416Actual
34354196.512024-11-2884111Actual
35449216.242024-12-278468Actual
27550159.272024-05-2884111Actual
21631268.002023-12-278413Actual
8692155.002022-11-298417Actual
26872252.002024-05-288463Actual
2505229.002024-03-288456Actual
27751116.722024-05-2884112Actual
108590.002022-04-288468Budget
27337272.002024-05-288417Actual
1336980.002023-03-298428Budget
1789828.002023-08-298426Actual
1942657.142023-09-2884611Actual
3968100.002022-07-298436Budget
10596104.002023-01-278416Actual
24112211.002024-02-268417Actual
1027332.002023-01-278473Actual
7570200.002022-10-298417Budget
894070.002022-11-298468Budget
22224251.092023-12-278418Actual
205137.142023-10-2984112Actual
23645151.002024-02-268463Actual
401491.002022-07-298446Actual
5838200.002022-09-288414Budget
3517869.002024-12-278446Actual
3343320.972024-10-2884212Actual
14770102.002023-05-298465Actual
30421273.002024-08-288464Actual
22641168.002024-01-278463Actual
11641164.002023-02-268465Actual
31929280.002024-09-278467Actual
3402783.002024-11-288446Actual
37948105.022025-02-2684611Actual
1299299.002023-03-298446Actual
33053236.002024-10-288467Actual
2254915.652023-12-2784612Actual
30266373.002024-08-288413Actual
2543729.482024-03-2884411Actual
7240118.002022-10-298416Actual
2473236.002024-03-288473Actual
36154275.002025-01-278415Actual
2722195.002024-05-288446Actual
37091396.002025-02-268413Actual
2193464.002023-12-278416Actual
3553570.972024-12-2784211Actual
28489404.002024-06-288417Actual
12567200.002023-03-298414Budget
9481100.002022-12-278416Budget
1559449.002023-06-298473Actual
32962115.002024-10-288466Actual
34734117.042024-11-2884613Actual
1111280.002023-01-278428Budget
13665134.002023-04-288464Actual
2947334.002024-07-288426Actual
406149.002022-07-298456Actual
34001123.002024-11-288436Actual
28610193.512024-06-288428Actual
1627331.612023-06-2984311Actual
14524252.002023-05-298413Actual
1939326.292023-09-2884511Actual
16747160.002023-07-298415Actual
20100224.002023-10-298417Actual
18605174.002023-09-288463Actual
10926200.002023-01-278417Budget
18160246.542023-08-298418Actual
20254196.542023-10-298468Actual
30301210.002024-08-288463Actual
518557.002022-08-298456Actual
2893122.042024-06-2884212Actual
967140.002022-12-278456Budget
728950.002022-10-298426Budget
1426412.462023-04-2884211Actual
466436.002022-08-298473Actual
12111100.002023-02-268467Budget
4527100.002022-08-298413Budget
163094.002022-05-298416Actual
220990.002022-05-298468Budget
3440985.872024-11-2884311Actual
14643187.002023-05-298414Actual
3865467.002025-03-298456Actual
3065360.002024-08-288446Actual
326780.002022-06-298428Budget
1382097.002023-04-288416Actual
2843299.002024-06-288466Actual
1392743.002023-04-288456Actual
2269875.002024-01-278473Actual
557180.002022-08-298468Budget
225200.002022-04-288414Budget
2042126.292023-10-2984511Actual
9343136.002022-12-278415Actual
20783125.002023-11-298464Actual
234963.002022-06-298463Actual
365147.002022-04-288415Actual
36247135.002025-01-278416Actual
10986153.002023-01-278467Actual
3077222.002022-06-298417Actual
1423657.142023-04-2884111Actual
10459156.002023-01-278415Actual
907974.002022-12-278463Actual
1304060.002023-03-298456Budget
775790.002022-10-298428Budget
1176940.002023-02-268426Budget
38276179.002025-03-298463Actual
1588955.002023-06-298446Actual
34142333.002024-11-288417Actual
12770100.002023-03-298465Budget
3284929.002024-10-288426Actual
1084790.002023-01-278466Budget
1117490.002023-01-278468Budget
37686385.942025-02-268418Actual
2845130.002022-06-298436Actual
5323200.002022-08-298417Budget
3078200.002022-06-298417Budget
32426201.262024-09-2784213Actual
18724120.002023-09-288464Actual
3582671.432024-12-2784113Actual
15146126.842023-05-298428Actual
2958684.002024-07-288466Actual
2136829.482023-11-2984211Actual
3290386.002024-10-288446Actual
2475200.002022-06-298414Budget
27605115.652024-05-2884311Actual
2355311.402024-01-2784612Actual
1727135.002022-05-298436Actual
17192163.212023-07-298468Actual
3331360.332024-10-2884411Actual
2532100.002022-06-298464Budget
2656944.382024-04-2784611Actual
20135132.002023-10-298467Actual
2242548.632023-12-2784411Actual
27987350.002024-06-288413Actual
39338190.732025-03-2984613Actual
33946116.002024-11-288416Actual
29353262.002024-07-288415Actual
31547206.002024-09-278464Actual
255557.142024-03-2884112Actual
1727823.102023-07-2984211Actual
1662688.002023-07-298473Actual
195115.012023-09-2884212Actual
406250.002022-07-298456Budget
18188117.752023-08-298428Actual
4261100.002022-07-298467Budget
8082218.002022-11-298414Actual
2148345.442023-11-2984611Actual
2399767.002024-02-268446Actual
5462311.692022-08-298418Actual
3791200.002022-07-298465Budget
2952776.002024-07-288446Actual
1489216.002022-05-298415Actual
20221146.542023-10-298428Actual
37861102.892025-02-2684311Actual
3870110.002022-07-298416Actual
37594304.002025-02-268417Actual
2831929.002024-06-288426Actual
34946249.002024-12-278464Actual
346670.002022-07-298463Budget
3520444.002024-12-278456Actual
32107149.702024-09-2784111Actual
2603818.002024-04-278426Actual
781770.002022-10-298468Budget
2724743.002024-05-288456Actual
1739372.042023-07-2984611Actual
36565191.992025-01-278428Actual
224180.002022-04-288414Actual
34675134.592024-11-2884113Actual
11438200.002023-02-268414Budget
2479486.002024-03-288464Actual
31392356.002024-09-278413Actual
20748218.002023-11-298414Actual
2142247.572023-11-2984411Actual
979200.002022-04-288418Budget
35039162.002024-12-278465Actual
38489259.002025-03-298465Actual
19752101.002023-10-298464Actual
1580888.002023-06-298416Actual
1689590.002023-07-298436Actual
1893094.002023-09-288436Actual
16005218.002023-06-298417Actual
850665.002022-11-298446Actual
1350180.002022-05-298414Actual
16782164.002023-07-298465Actual
458762.002022-08-298463Actual
3901263.532025-03-2984311Actual
3458335.872024-11-2884212Actual
1733249.702023-07-2984411Actual
24232146.542024-02-268428Actual
30804240.002024-08-288467Actual
65072.002022-04-288446Actual
630942.002022-09-288456Actual
289291.002022-06-298446Actual
15180141.992023-05-298468Actual
36302125.002025-01-278436Actual
2839960.002024-06-288456Actual
27430357.152024-05-288418Actual
38687103.002025-03-298466Actual
1166129.002022-05-298413Actual
33019353.002024-10-288417Actual
3523787.002024-12-278466Actual
26747208.272024-04-2784213Actual
2332156.082024-01-2784111Actual
38602138.002025-03-298436Actual
1698088.002023-07-298466Actual
2443211.402024-02-2684511Actual
749180.002022-10-298466Budget
30514212.002024-08-288465Actual
604100.002022-04-288436Budget
3871100.002022-07-298416Budget
11500144.002023-02-268464Actual
1493550.002023-05-298456Actual
401580.002022-07-298446Budget
39220189.062025-03-2984612Actual
16534318.002023-07-298413Actual
182250.002022-05-298456Budget
1086107.142022-04-288468Actual
3106484.802024-08-2884411Actual
26305484.422024-04-278418Actual
616750.002022-09-288426Budget
3603460.002025-01-278473Actual
795780.002022-11-298463Budget
1895647.002023-09-288446Actual
33796204.002024-11-288464Actual
3446328.422024-11-2884511Actual
4775153.002022-08-298464Actual
2039443.312023-10-2984411Actual
17720120.002023-08-298464Actual
14176145.022023-04-288468Actual
2405555.002024-02-268466Actual
130330.002022-05-298473Budget
33676168.002024-11-288463Actual
1765835.002023-08-298473Actual
749073.002022-10-298466Actual
3679882.682025-01-2784611Actual
3118436.932024-08-2884212Actual
235219.272024-01-2784112Actual
285145.002022-04-288464Actual
24640333.002024-03-288413Actual
234880.002022-06-298463Budget
35415182.902024-12-278428Actual
12707189.002023-03-298415Actual
4774100.002022-08-298464Budget
38865149.572025-03-298428Actual
1694739.002023-07-298456Actual
34791323.002024-12-278413Actual
12628100.002023-03-298464Budget
1928468.852023-09-2884111Actual
5572123.812022-08-298468Actual
3745299.002025-02-268436Actual
3015057.392024-07-2884113Actual
4202200.002022-07-298417Budget
31753125.002024-09-278436Actual
32729257.002024-10-288415Actual
2343013.532024-01-2784511Actual
1882100.002022-05-298466Budget
38779222.002025-03-298467Actual
29050201.262024-06-2884213Actual
24146158.002024-02-268467Actual
2993892.252024-07-2884411Actual
8363100.002022-11-298416Budget
22726189.002024-01-278414Actual
2611843.002024-04-278456Actual
14735168.002023-05-298415Actual
15622155.002023-06-298414Actual
13631137.002023-04-288414Actual
10925164.002023-01-278417Actual
1172190.002023-02-268416Budget
27372223.002024-05-288467Actual
9265200.002022-12-278464Budget
2289100.002022-06-298413Budget
37888107.142025-02-2684411Actual
17778110.002023-08-298415Actual
1490200.002022-05-298415Budget
12050200.002023-02-268417Budget
1191139.002023-02-268456Actual
2104051.002023-11-298456Actual
2394315.002024-02-268426Actual
19106234.002023-09-288467Actual
22131184.002023-12-278417Actual
32636448.002024-10-288414Actual
3734200.002022-07-298415Budget
6776100.002022-10-298413Budget
3127678.452024-08-2884113Actual
6216100.002022-09-288436Budget
39278106.522025-03-2984113Actual
31987411.692024-09-278418Actual
2204139.002023-12-278456Actual
8362138.002022-11-298416Actual
898119.002022-04-288467Actual
21127160.002023-11-298417Actual
35294307.002024-12-278417Actual
15025261.002023-05-298417Actual
144365.012023-04-2884212Actual
29798231.392024-07-288468Actual
279625.002022-06-298426Actual
13180200.002023-03-298417Budget
3750462.002025-02-268456Actual
35768205.022024-12-2784612Actual
24852122.002024-03-288415Actual
11253140.002023-02-268413Actual
167930.002022-05-298426Budget
16160211.692023-06-298468Actual
13241100.002023-03-298467Budget
26957309.002024-05-288414Actual
12708200.002023-03-298415Budget
31218162.462024-08-2884612Actual
2031276.292023-10-2984111Actual
16126132.902023-06-298428Actual
29856165.662024-07-2884111Actual
962470.002022-12-278446Budget
6448240.002022-09-288417Actual
22853108.002024-01-278465Actual
8880117.752022-11-298428Actual
2021100.002022-05-298467Budget
3857453.002025-03-298426Actual
15750143.002023-06-298465Actual
32764250.002024-10-288465Actual
2944696.002024-07-288416Actual
3059953.002024-08-288426Actual
10321200.002023-01-278414Budget
11173132.902023-01-278468Actual
37714272.302025-02-268428Actual
7756104.112022-10-298428Actual
6962200.002022-10-298414Budget
17871100.002023-08-298416Actual
972980.002022-12-278466Budget
2291177.002024-01-278416Actual
6040142.002022-09-288465Actual
9578100.002022-12-278436Budget
1591549.002023-06-298456Actual
2107086.002023-11-298466Actual
1376097.002023-04-288465Actual
69850.002022-04-288456Budget
1289736.002023-03-298426Actual
16654222.002023-07-298414Actual
38068205.022025-02-2684612Actual
20841155.002023-11-298415Actual
743133.002022-10-298456Actual
36096241.002025-01-278464Actual
8754148.002022-11-298467Actual
2999116.002022-06-298466Actual
8460100.002022-11-298436Budget
21842168.002023-12-278415Actual
1467794.002023-05-298464Actual
19633182.002023-10-298463Actual
3673975.232025-01-2784411Actual
69747.002022-04-288456Actual
38241326.002025-03-298413Actual
35977205.002025-01-278463Actual
3803419.912025-02-2684212Actual
18067237.002023-08-298417Actual
2435123.102024-02-2684211Actual
35943252.002025-01-278413Actual
27049241.002024-05-288415Actual
4916145.002022-08-298465Actual
22606309.002024-01-278413Actual
10320180.002023-01-278414Actual
11579200.002023-02-268415Budget
37628271.002025-02-268467Actual
34826191.002024-12-278463Actual
27693111.402024-05-2884611Actual
1631100.002022-05-298416Budget
3671276.292025-01-2784311Actual
3862867.002025-03-298446Actual
1167100.002022-05-298413Budget
16040198.002023-06-298467Actual
26333198.052024-04-278428Actual
2172236.002023-12-278473Actual
27492184.422024-05-288468Actual
2763290.122024-05-2884411Actual
1485531.002023-05-298426Actual
75794.002022-04-288466Actual
19071233.002023-09-288417Actual
164465.012023-06-2984212Actual
28644178.362024-06-288468Actual
25263158.662024-03-288428Actual
626280.002022-09-288446Budget
3005823.102024-07-2884212Actual
18690194.002023-09-288414Actual
32516293.002024-10-288413Actual
1686724.002023-07-298426Actual
2305185.002024-01-278466Actual
15715125.002023-06-298415Actual
34702152.132024-11-2884213Actual
35152114.002024-12-278436Actual
279730.002022-06-298426Budget
33584206.522024-10-2884613Actual
756100.002022-04-288466Budget
2716739.002024-05-288426Actual
1410100.002022-05-298464Budget
36189174.002025-01-278465Actual
2846100.002022-06-298436Budget
2670179.002022-06-298465Actual
2601153.002024-04-278416Actual
19845117.002023-10-298465Actual
691430.002022-10-298473Budget
17566355.002023-08-298413Actual
24760189.002024-03-288414Actual
36444367.002025-01-278417Actual
11642100.002023-02-268465Budget
2234373.102023-12-2784111Actual
1725064.592023-07-2984111Actual
26991204.002024-05-288464Actual
31605235.002024-09-278415Actual
683680.002022-10-298463Budget
23765151.002024-02-268464Actual
391950.002022-07-298426Budget
2650840.122024-04-2784411Actual
897100.002022-04-288467Budget
27195135.002024-05-288436Actual
13320200.002023-03-298418Budget
1019470.002023-01-278463Budget
1284990.002023-03-298416Budget
999590.002022-12-278428Budget
2334936.932024-01-2784211Actual
28022222.002024-06-288463Actual
38153118.802025-02-2684213Actual
978235.932022-04-288418Actual
265359.272024-04-2784511Actual
39305210.032025-03-2984213Actual
2301860.002024-01-278456Actual
15502364.002023-06-298413Actual
636967.002022-09-288466Actual
1998461.002023-10-298446Actual
25177198.002024-03-288467Actual
1730530.552023-07-2984311Actual
795678.002022-11-298463Actual
10517100.002023-01-278465Budget
3783427.362025-02-2684211Actual
1750914.592023-07-2984612Actual
33854209.002024-11-288415Actual
579040.002022-09-288473Budget
3326140.482022-06-298468Actual
1535467.782023-05-2984611Actual
31698108.002024-09-278416Actual
2440547.572024-02-2684411Actual
10135100.002023-01-278413Budget
5092100.002022-08-298436Budget
3792185.002022-07-298465Actual
37211424.002025-02-268414Actual
3668557.142025-01-2784211Actual
728856.002022-10-298426Actual
34296193.512024-11-288468Actual
1139130.002023-02-268473Budget
35886141.612024-12-2784613Actual
293951.002022-06-298456Actual
2157413.532023-11-2984612Actual
2134053.952023-11-2984111Actual
162469.272023-06-2984211Actual
25821232.002024-04-278414Actual
3397336.002024-11-288426Actual
1059790.002023-01-278416Budget
1026114.722022-04-288428Actual
2749100.002022-06-298416Budget
3739799.002025-02-268416Actual
2370236.002024-02-268473Actual
10740105.002023-01-278446Actual
5978200.002022-09-288415Budget
10694124.002023-01-278436Actual
35707122.042024-12-2784112Actual
2538311.402024-03-2884211Actual
3325959.272024-10-2884211Actual
32877109.002024-10-288436Actual
55530.002022-04-288426Budget
3800673.102025-02-2684112Actual
27812189.062024-05-2884612Actual
17130264.722023-07-298418Actual
3655135.002022-07-298464Actual
4915200.002022-08-298465Budget
5324142.002022-08-298417Actual
952850.002022-12-278426Budget
18221182.902023-08-298468Actual
603112.002022-04-288436Actual
55440.002022-04-288426Actual
1005670.002022-12-278468Budget
438990.002022-07-298428Budget
3967124.002022-07-298436Actual
38454215.002025-03-298415Actual
1936634.802023-09-2884411Actual
13725182.002023-04-288415Actual
11065200.002023-01-278418Budget
5384100.002022-08-298467Budget
7630169.002022-10-298467Actual
23858143.002024-02-268465Actual
5839242.002022-09-288414Actual
15118334.422023-05-298418Actual
15657125.002023-06-298464Actual
504246.002022-08-298426Actual
14054214.002023-04-288467Actual
4448131.392022-07-298468Actual
3558972.042024-12-2784411Actual
33111352.602024-10-288418Actual
3218997.572024-09-2784411Actual
28903105.022024-06-2884112Actual
2666213.532024-04-2784612Actual

Generated 2025-05-28 21:17:36.527 UTC