[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 768  >   

633 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1485531.002023-06-038426Actual
19810135.002023-11-038415Actual
3340590.122024-11-0284112Actual
2601153.002024-05-028416Actual
194843.952023-10-0384112Actual
9867121.002023-01-018467Actual
12628100.002023-04-038464Budget
3334794.382024-11-0284611Actual
3862867.002025-04-038446Actual
3812697.742025-03-0384113Actual
12708200.002023-04-038415Budget
14558204.002023-06-038463Actual
13725182.002023-05-038415Actual
38396200.002025-04-038464Actual
2958684.002024-08-028466Actual
33552127.572024-11-0284213Actual
2144910.332023-12-0484511Actual
401580.002022-08-038446Budget
34826191.002025-01-018463Actual
1410100.002022-06-038464Budget
2402357.002024-03-028456Actual
15657125.002023-07-048464Actual
2532100.002022-07-048464Budget
775790.002022-11-038428Budget
2210145.022022-06-038468Actual
7023200.002022-11-038464Budget
11580182.002023-03-038415Actual
1588955.002023-07-048446Actual
3635460.002025-02-018456Actual
38837414.732025-04-038418Actual
504350.002022-09-038426Budget
29295184.002024-08-028464Actual
2193464.002024-01-018416Actual
2479486.002024-04-028464Actual
1059790.002023-02-018416Budget
37748261.692025-03-038468Actual
29140360.002024-08-028413Actual
15180141.992023-06-038468Actual
3397336.002024-12-038426Actual
37948105.022025-03-0384611Actual
626280.002022-10-038446Budget
12769108.002023-04-038465Actual
38276179.002025-04-038463Actual
2437831.612024-03-0284311Actual
2839960.002024-07-038456Actual
37304259.002025-03-038415Actual
3742432.002025-03-038426Actual
1627331.612023-07-0484311Actual
1336980.002023-04-038428Budget
2606690.002024-05-028436Actual
2845130.002022-07-048436Actual
1797831.002023-09-038456Actual
32341153.952024-10-0284612Actual
3127678.452024-09-0284113Actual
8692155.002022-12-048417Actual
9807200.002023-01-018417Budget
962470.002023-01-018446Budget
2666213.532024-05-0284612Actual
10380100.002023-02-018464Budget
31098107.142024-09-0284611Actual
2642690.122024-05-0284111Actual
28524213.002024-07-038467Actual
174515.012023-08-0384112Actual
1423657.142023-05-0384111Actual
10986153.002023-02-018467Actual
31156105.022024-09-0284112Actual
29050201.262024-07-0384213Actual
1851314.592023-09-0384612Actual
294050.002022-07-048456Budget
1284891.002023-04-038416Actual
2031276.292023-11-0384111Actual
2242548.632024-01-0184411Actual
1942657.142023-10-0384611Actual
12707189.002023-04-038415Actual
3750462.002025-03-038456Actual
391950.002022-08-038426Budget
35449216.242025-01-018468Actual
37686385.942025-03-038418Actual
1901483.002023-10-038466Actual
11065200.002023-02-018418Budget
3446328.422024-12-0384511Actual
636890.002022-10-038466Budget
108590.002022-05-038468Budget
3140114.002022-07-048467Actual
3592213.002022-08-038414Actual
23108196.002024-02-018417Actual
3668557.142025-02-0184211Actual
20135132.002023-11-038467Actual
122480.002022-06-038463Budget
35707122.042025-01-0184112Actual
31392356.002024-10-028413Actual
27693111.402024-06-0284611Actual
13665134.002023-05-038464Actual
1251842.002023-04-038473Actual
24265211.692024-03-028468Actual
18188117.752023-09-038428Actual
29501136.002024-08-028436Actual
10381116.002023-02-018464Actual
3655135.002022-08-038464Actual
35507120.972025-01-0184111Actual
1551100.002022-06-038465Budget
2538311.402024-04-0284211Actual
3520444.002025-01-018456Actual
29678237.002024-08-028467Actual
850665.002022-12-048446Actual
130330.002022-06-038473Budget
3918650.762025-04-0384212Actual
366200.002022-05-038415Budget
38454215.002025-04-038415Actual
31698108.002024-10-028416Actual
2787067.922024-06-0284113Actual
30209134.592024-08-0284613Actual
255557.142024-04-0284112Actual
34946249.002025-01-018464Actual
2142247.572023-12-0484411Actual
507100.002022-05-038416Budget
36096241.002025-02-018464Actual
256148.212024-04-0284612Actual
7708200.002022-11-038418Budget
2656944.382024-05-0284611Actual
2269875.002024-02-018473Actual
28022222.002024-07-038463Actual
10846103.002023-02-018466Actual
6636117.752022-10-038428Actual
354436.002022-08-038473Actual
2993892.252024-08-0284411Actual
3326140.482022-07-048468Actual
2728082.002024-06-028466Actual
13430172.302023-04-038468Actual
630942.002022-10-038456Actual
32307109.272024-10-0284112Actual
23730195.002024-03-028414Actual
36189174.002025-02-018465Actual
38489259.002025-04-038465Actual
33888239.002024-12-038465Actual
2749100.002022-07-048416Budget
26366187.452024-05-028468Actual
3071275.002024-09-028466Actual
3405100.002022-08-038413Budget
6777137.002022-11-038413Actual
2337639.062024-02-0184311Actual
893991.992022-12-048468Actual
21989111.002024-01-018436Actual
2355311.402024-02-0184612Actual
8284116.002022-12-048465Actual
837147.002022-05-038417Actual
8880117.752022-12-048428Actual
14524252.002023-06-038413Actual
604100.002022-05-038436Budget
32822127.002024-11-028416Actual
31895316.002024-10-028417Actual
25263158.662024-04-028428Actual
242631.002022-07-048473Actual
26780141.612024-05-0284613Actual
16040198.002023-07-048467Actual
2765940.122024-06-0284511Actual
691529.002022-11-038473Actual
513853.002022-09-038446Actual
23229135.932024-02-018428Actual
12945107.002023-04-038436Actual
1969083.002023-11-038473Actual
3067949.002024-09-028456Actual
1928468.852023-10-0384111Actual
5572123.812022-09-038468Actual
1426412.462023-05-0384211Actual
3517869.002025-01-018446Actual
13544217.002023-05-038463Actual
5383118.002022-09-038467Actual
952850.002023-01-018426Budget
3405351.002024-12-038456Actual
611894.002022-10-038416Actual
2615159.002024-05-028466Actual
5463100.002022-09-038418Budget
7162100.002022-11-038465Budget
14019162.002023-05-038417Actual
2057113.532023-11-0384612Actual
1284990.002023-04-038416Budget
4916145.002022-09-038465Actual
978235.932022-05-038418Actual
9808192.002023-01-018417Actual
11501100.002023-03-038464Budget
1026114.722022-05-038428Actual
795780.002022-12-048463Budget
2692986.002024-06-028473Actual
2096027.002023-12-048426Actual
1532044.382023-06-0384411Actual
3059953.002024-09-028426Actual
3745299.002025-03-038436Actual
18570380.002023-10-038413Actual
34675134.592024-12-0384113Actual
1244070.002023-04-038463Budget
26991204.002024-06-028464Actual
4262147.002022-08-038467Actual
3898563.532025-04-0384211Actual
4201129.002022-08-038417Actual
17778110.002023-09-038415Actual
16747160.002023-08-038415Actual
8459120.002022-12-048436Actual
2289100.002022-07-048413Budget
293951.002022-07-048456Actual
34263245.032024-12-038428Actual
37211424.002025-03-038414Actual
803430.002022-12-048473Budget
15118334.422023-06-038418Actual
18782108.002023-10-038415Actual
2093369.002023-12-048416Actual
25000109.002024-04-028436Actual
3328665.652024-11-0284311Actual
36537496.542025-02-018418Actual
2245877.362024-01-0184611Actual
1197178.002023-03-038466Actual
34497149.702024-12-0384611Actual
2952776.002024-08-028446Actual
967140.002023-01-018456Budget
37888107.142025-03-0384411Actual
23823162.002024-03-028415Actual
1382097.002023-05-038416Actual
35768205.022025-01-0184612Actual
3172535.002024-10-028426Actual
3718380.002025-03-038473Actual
24232146.542024-03-028428Actual
69850.002022-05-038456Budget
1289736.002023-04-038426Actual
855362.002022-12-048456Actual
1176862.002023-03-038426Actual
224180.002022-05-038414Actual
1684098.002023-08-038416Actual
225165.012024-01-0184112Actual
38184239.852025-03-0384613Actual
365147.002022-05-038415Actual
3747892.002025-03-038446Actual
4854200.002022-09-038415Budget
2334936.932024-02-0184211Actual
28141201.002024-07-038464Actual
38957134.802025-04-0384111Actual
2603818.002024-05-028426Actual
795678.002022-12-048463Actual
17072142.002023-08-038467Actual
167930.002022-06-038426Budget
4712196.002022-09-038414Actual
39305210.032025-04-0384213Actual
756100.002022-05-038466Budget
1019580.002023-02-018463Actual
2343013.532024-02-0184511Actual
289390.002022-07-048446Budget
33525122.312024-11-0284113Actual
3509784.002025-01-018416Actual
38068205.022025-03-0384612Actual
279730.002022-07-048426Budget
16160211.692023-07-048468Actual
3443682.682024-12-0384411Actual
1890233.002023-10-038426Actual
3015057.392024-08-0284113Actual
30982123.102024-09-0284111Actual
2207478.002024-01-018466Actual
20875161.002023-12-048465Actual
3603460.002025-02-018473Actual
2370236.002024-03-028473Actual
3402783.002024-12-038446Actual
30421273.002024-09-028464Actual
5650100.002022-10-038413Budget
897100.002022-05-038467Budget
274897.002022-07-048416Actual
2042126.292023-11-0384511Actual
3870110.002022-08-038416Actual
39220189.062025-04-0384612Actual
2505229.002024-04-028456Actual
245512.892024-03-0284212Actual
1411139.002022-06-038464Actual
3455592.252024-12-0384112Actual
1139130.002023-03-038473Budget
16534318.002023-08-038413Actual
10135100.002023-02-018413Budget
26957309.002024-06-028414Actual
144365.012023-05-0384212Actual
22853108.002024-02-018465Actual
2021100.002022-06-038467Budget
504246.002022-09-038426Actual
15060196.002023-06-038467Actual
33139172.302024-11-028428Actual
18067237.002023-09-038417Actual
10694124.002023-02-018436Actual
164465.012023-07-0484212Actual
4341100.002022-08-038418Budget
39100132.682025-04-0384611Actual
12770100.002023-04-038465Budget
26872252.002024-06-028463Actual
13179148.002023-04-038417Actual
214980.002022-06-038428Budget
2435123.102024-03-0284211Actual
9402168.002023-01-018465Actual
2394315.002024-03-028426Actual
967236.002023-01-018456Actual
10693100.002023-02-018436Budget
841150.002022-12-048426Budget
1111280.002023-02-018428Budget
5462311.692022-09-038418Actual
962568.002023-01-018446Actual
1342990.002023-04-038468Budget
1467794.002023-06-038464Actual
3573550.762025-01-0184212Actual
30862542.002024-09-028418Actual
14114301.092023-05-038418Actual
1931213.532023-10-0384211Actual
2612200.002022-07-048415Budget
1631100.002022-06-038416Budget
789696.002022-12-048413Actual
21631268.002024-01-018413Actual
1078762.002023-02-018456Actual
195115.012023-10-0384212Actual
235219.272024-02-0184112Actual
29083132.832024-07-0384613Actual
10925164.002023-02-018417Actual
2039443.312023-11-0384411Actual
11439231.002023-03-038414Actual
1939326.292023-10-0384511Actual
19718158.002023-11-038414Actual
3582671.432025-01-0184113Actual
13242158.002023-04-038467Actual
915621.002023-01-018473Actual
6216100.002022-10-038436Budget
9947325.332023-01-018418Actual
3219200.002022-07-048418Budget
3373363.002024-12-038473Actual
225200.002022-05-038414Budget
23858143.002024-03-028465Actual
3408578.002024-12-038466Actual
32671264.002024-11-028464Actual
3404113.002022-08-038413Actual
162469.272023-07-0484211Actual
9265200.002023-01-018464Budget
1686724.002023-08-038426Actual
37628271.002025-03-038467Actual
29023106.522024-07-0384113Actual
3118436.932024-09-0284212Actual
506118.002022-05-038416Actual
28234220.002024-07-038465Actual
2757853.952024-06-0284211Actual
3673975.232025-02-0184411Actual
2502660.002024-04-028446Actual
565194.002022-10-038413Actual
1027332.002023-02-018473Actual
2296685.002024-02-018436Actual
2533130.002022-07-048464Actual
3854788.002025-04-038416Actual
1078860.002023-02-018456Budget
28489404.002024-07-038417Actual
12299110.172023-03-038468Actual
35853148.622025-01-0184213Actual
4202200.002022-08-038417Budget
22761101.002024-02-018464Actual
3967124.002022-08-038436Actual
12190201.082023-03-038418Actual
6448240.002022-10-038417Actual
3654100.002022-08-038464Budget
23201240.482024-02-018418Actual
164778.212023-07-0484612Actual
326780.002022-07-048428Budget
3558972.042025-01-0184411Actual
1392743.002023-05-038456Actual
3734200.002022-08-038415Budget
25177198.002024-04-028467Actual
23645151.002024-03-028463Actual
1893094.002023-10-038436Actual
1789828.002023-09-038426Actual
9343136.002023-01-018415Actual
2611177.002022-07-048415Actual
743240.002022-11-038456Budget
27430357.152024-06-028418Actual
36599184.422025-02-018468Actual
2579357.002024-05-028473Actual
8612100.002022-12-048466Actual
2104051.002023-12-048456Actual
2843299.002024-07-038466Actual
1544514.592023-06-0384612Actual
841047.002022-12-048426Actual
1251930.002023-04-038473Budget
1526611.402023-06-0384211Actual
2763290.122024-06-0284411Actual
524499.002022-09-038466Actual
8691200.002022-12-048417Budget
36657178.422025-02-0184111Actual
7756104.112022-11-038428Actual
24760189.002024-04-028414Actual
2714086.002024-06-028416Actual
11500144.002023-03-038464Actual
861380.002022-12-048466Budget
284100.002022-05-038464Budget
9578100.002023-01-018436Budget
36975145.112025-02-0184113Actual
36302125.002025-02-018436Actual
31335136.342024-09-0284613Actual
3783427.362025-03-0384211Actual
1583517.002023-07-048426Actual
9946200.002023-01-018418Budget
15863102.002023-07-048436Actual
1396076.002023-05-038466Actual
2107086.002023-12-048466Actual
4388157.142022-08-038428Actual
215418.212023-12-0484112Actual
1384725.002023-05-038426Actual
2136829.482023-12-0484211Actual
265359.272024-05-0284511Actual
183889.272023-09-0384511Actual
2072044.002023-12-048473Actual
557180.002022-09-038468Budget
743133.002022-11-038456Actual
5838200.002022-10-038414Budget
8460100.002022-12-048436Budget
1933917.782023-10-0384311Actual
1632712.462023-07-0484511Actual
1230090.002023-03-038468Budget
26305484.422024-05-028418Actual
1692164.002023-08-038446Actual
2101200.002022-06-038418Budget
22131184.002024-01-018417Actual
24887125.002024-04-028465Actual
35294307.002025-01-018417Actual
25916208.002024-05-028415Actual
242730.002022-07-048473Budget
6962200.002022-11-038414Budget
3325959.272024-11-0284211Actual
21876105.002024-01-018465Actual
19071233.002023-10-038417Actual
12566193.002023-04-038414Actual
2293819.002024-02-018426Actual
5384100.002022-09-038467Budget
354540.002022-08-038473Budget
691430.002022-11-038473Budget
2991196.512024-08-0284311Actual
24675192.002024-04-028463Actual
1446711.402023-05-0384612Actual
1131270.002023-03-038463Budget
4713200.002022-09-038414Budget
9204220.002023-01-018414Actual
2239839.062024-01-0184311Actual
2346356.082024-02-0184611Actual
5323200.002022-09-038417Budget
1019470.002023-02-018463Budget
1895647.002023-10-038446Actual
38744355.002025-04-038417Actual
33796204.002024-12-038464Actual
3803419.912025-03-0384212Actual
1866241.002023-10-038473Actual
4448131.392022-08-038468Actual
2494562.002024-04-028416Actual
5978200.002022-10-038415Budget
37246288.002025-03-038464Actual
2036718.842023-11-0384311Actual
75794.002022-05-038466Actual
2098899.002023-12-048436Actual
6776100.002022-11-038413Budget
728856.002022-11-038426Actual
26747208.272024-05-0284213Actual
195429.272023-10-0384612Actual
7570200.002022-11-038417Budget
32459118.802024-10-0284613Actual
35152114.002025-01-018436Actual
3968100.002022-08-038436Budget
458670.002022-09-038463Budget
37594304.002025-03-038417Actual
3688420.972025-02-0184212Actual
1310187.002023-04-038466Actual
15502364.002023-07-048413Actual
3833354.002025-04-038473Actual
38241326.002025-04-038413Actual
3676639.062025-02-0184511Actual
27930211.782024-06-0284613Actual
1496870.002023-06-038466Actual
33641293.002024-12-038413Actual
27987350.002024-07-038413Actual
55530.002022-05-038426Budget
20748218.002023-12-048414Actual
17158107.142023-08-038428Actual
1621868.852023-07-0484111Actual
182250.002022-06-038456Budget
2662812.462024-05-0284112Actual
1559449.002023-07-048473Actual
10596104.002023-02-018416Actual
234880.002022-07-048463Budget
31987411.692024-10-028418Actual
30092150.762024-08-0284612Actual
1350180.002022-06-038414Actual
5898115.002022-10-038464Actual
289291.002022-07-048446Actual
1488396.002023-06-038436Actual
1990385.002023-11-038416Actual
1750914.592023-08-0384612Actual
30572112.002024-09-028416Actual
33584206.522024-11-0284613Actual
34702152.132024-12-0384213Actual
3213573.102024-10-0284211Actual
1689590.002023-08-038436Actual
30769315.002024-09-028417Actual
2645439.062024-05-0284211Actual
18221182.902023-09-038468Actual
29972102.892024-08-0284611Actual
7240118.002022-11-038416Actual
164198.212023-07-0484112Actual
2508581.002024-04-028466Actual
2034020.972023-11-0384211Actual
2923282.002024-08-028473Actual
11720108.002023-03-038416Actual
14735168.002023-06-038415Actual
9019100.002023-01-018413Budget
524590.002022-09-038466Budget
34296193.512024-12-038468Actual
30386326.002024-09-028414Actual
9344100.002023-01-018415Budget
2440547.572024-03-0284411Actual
1535467.782023-06-0384611Actual
7569240.002022-11-038417Actual
13321243.512023-04-038418Actual
838200.002022-05-038417Budget
1360379.002023-05-038473Actual
12379100.002023-04-038413Budget
2045541.192023-11-0384611Actual
31929280.002024-10-028467Actual
1594869.002023-07-048466Actual
6697132.902022-10-038468Actual
15622155.002023-07-048414Actual
21127160.002023-12-048417Actual
346766.002022-08-038463Actual
14176145.022023-05-038468Actual
8754148.002022-12-048467Actual
346670.002022-08-038463Budget
29353262.002024-08-028415Actual
8143200.002022-12-048464Budget
25235317.752024-04-028418Actual
31218162.462024-09-0284612Actual
3266102.602022-07-048428Actual
14643187.002023-06-038414Actual
738570.002022-11-038446Budget
513980.002022-09-038446Budget
3488379.002025-01-018473Actual
32877109.002024-11-028436Actual
2611843.002024-05-028456Actual
1830712.462023-09-0384211Actual
38899195.022025-04-038468Actual
1172190.002023-03-038416Budget
25734181.002024-05-028463Actual
3458335.872024-12-0384212Actual
20100224.002023-11-038417Actual
7161135.002022-11-038465Actual
28347146.002024-07-038436Actual
5511135.932022-09-038428Actual
2947334.002024-08-028426Actual
3791513.532025-03-0384511Actual
2299252.002024-02-018446Actual
31547206.002024-10-028464Actual
17192163.212023-08-038468Actual
31640231.002024-10-028465Actual
6263101.002022-10-038446Actual
458762.002022-09-038463Actual
2458310.332024-03-0284612Actual
1962200.002022-06-038417Budget
1167100.002022-06-038413Budget
11253140.002023-03-038413Actual
34617174.172024-12-0384612Actual
188377.002022-06-038466Actual
1310090.002023-04-038466Budget
16098305.632023-07-048418Actual
8222160.002022-12-048415Actual
37806114.592025-03-0384111Actual
3901263.532025-04-0384311Actual
34235410.182024-12-038418Actual
16654222.002023-08-038414Actual
3148477.002024-10-028473Actual
3671276.292025-02-0184311Actual
33946116.002024-12-038416Actual
6119100.002022-10-038416Budget
2204139.002024-01-018456Actual
8283100.002022-12-048465Budget
2875773.102024-07-0384311Actual
65072.002022-05-038446Actual
669880.002022-10-038468Budget
20221146.542023-11-038428Actual
425100.002022-05-038465Budget
6447200.002022-10-038417Budget
23971105.002024-03-028436Actual
4915200.002022-09-038465Budget
3065360.002024-09-028446Actual
579136.002022-10-038473Actual
952947.002023-01-018426Actual
3733147.002022-08-038415Actual
36917131.612025-02-0184612Actual
27337272.002024-06-028417Actual
14054214.002023-05-038467Actual
34001123.002024-12-038436Actual
36103.002022-05-038413Actual
11579200.002023-03-038415Budget
2944696.002024-08-028416Actual
3791200.002022-08-038465Budget
19845117.002023-11-038465Actual
163094.002022-06-038416Actual
1461538.002023-06-038473Actual
37126263.002025-03-038463Actual
32399127.572024-10-0284113Actual
1027230.002023-02-018473Budget
32551177.002024-11-028463Actual
144098.212023-05-0384112Actual
6040142.002022-10-038465Actual
2881119.912024-07-0384511Actual
22726189.002024-02-018414Actual
22641168.002024-02-018463Actual
167844.002022-06-038426Actual
8753100.002022-12-048467Budget
2669100.002022-07-048465Budget
12191200.002023-03-038418Budget
3871100.002022-08-038416Budget
1995897.002023-11-038436Actual
29175182.002024-08-028463Actual
38361395.002025-04-038414Actual
1662688.002023-08-038473Actual
17601202.002023-09-038463Actual
32962115.002024-11-028466Actual
122592.002022-06-038463Actual
35415182.902025-01-018428Actual
3679882.682025-02-0184611Actual
14142117.752023-05-038428Actual
2139550.762023-12-0484311Actual
1064541.002023-02-018426Actual
3553570.972025-01-0184211Actual
401491.002022-08-038446Actual
4853190.002022-09-038415Actual
21842168.002024-01-018415Actual
30514212.002024-09-028465Actual
1882100.002022-06-038466Budget
1523868.852023-06-0384111Actual
2001039.002023-11-038456Actual
2648144.382024-05-0284311Actual
25856161.002024-05-028464Actual
8362138.002022-12-048416Actual

Generated 2025-06-03 01:00:51.301 UTC