[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 768  >   

632 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901263.532025-04-0184311Actual
242730.002022-07-028473Budget
23108196.002024-01-308417Actual
27430357.152024-05-318418Actual
1191139.002023-03-018456Actual
1830712.462023-09-0184211Actual
3638792.002025-01-308466Actual
30177164.412024-07-3184213Actual
1304060.002023-04-018456Budget
999590.002022-12-308428Budget
2884582.682024-07-0184611Actual
32764250.002024-10-318465Actual
3292943.002024-10-318456Actual
34177184.002024-12-018467Actual
10596104.002023-01-308416Actual
2543729.482024-03-3184411Actual
29023106.522024-07-0184113Actual
20254196.542023-11-018468Actual
28903105.022024-07-0184112Actual
20875161.002023-12-028465Actual
1251842.002023-04-018473Actual
9401100.002022-12-308465Budget
37100.002022-05-018413Budget
35387410.182024-12-308418Actual
1795248.002023-09-018446Actual
32049213.212024-09-308468Actual
235219.272024-01-3084112Actual
12707189.002023-04-018415Actual
1728100.002022-06-018436Budget
1895647.002023-10-018446Actual
2609248.002024-04-308446Actual
10693100.002023-01-308436Budget
1939326.292023-10-0184511Actual
3968100.002022-08-018436Budget
11173132.902023-01-308468Actual
3865467.002025-04-018456Actual
35507120.972024-12-3084111Actual
683793.002022-11-018463Actual
2101200.002022-06-018418Budget
391857.002022-08-018426Actual
2541027.362024-03-3184311Actual
1684098.002023-08-018416Actual
5899100.002022-10-018464Budget
8692155.002022-12-028417Actual
9344100.002022-12-308415Budget
163094.002022-06-018416Actual
5384100.002022-09-018467Budget
1429145.442023-05-0184311Actual
1523868.852023-06-0184111Actual
3224984.802024-09-3084611Actual
2096027.002023-12-028426Actual
34826191.002024-12-308463Actual
8142155.002022-12-028464Actual
1632712.462023-07-0284511Actual
2210145.022022-06-018468Actual
967140.002022-12-308456Budget
1336980.002023-04-018428Budget
3402783.002024-12-018446Actual
1735912.462023-08-0184511Actual
1936634.802023-10-0184411Actual
1086107.142022-05-018468Actual
1392743.002023-05-018456Actual
3509784.002024-12-308416Actual
979200.002022-05-018418Budget
9680.002022-05-018463Budget
795678.002022-12-028463Actual
8284116.002022-12-028465Actual
22224251.092023-12-308418Actual
565194.002022-10-018413Actual
28524213.002024-07-018467Actual
289390.002022-07-028446Budget
1026114.722022-05-018428Actual
2269875.002024-01-308473Actual
22606309.002024-01-308413Actual
3221631.612024-09-3084511Actual
2343013.532024-01-3084511Actual
20841155.002023-12-028415Actual
22131184.002023-12-308417Actual
24146158.002024-02-298467Actual
1833433.742023-09-0184311Actual
2549760.332024-03-3184611Actual
38602138.002025-04-018436Actual
2204139.002023-12-308456Actual
65072.002022-05-018446Actual
2611843.002024-04-308456Actual
888190.002022-12-028428Budget
12628100.002023-04-018464Budget
2533130.002022-07-028464Actual
604100.002022-05-018436Budget
25000109.002024-03-318436Actual
29501136.002024-07-318436Actual
29764176.842024-07-318428Actual
37806114.592025-03-0184111Actual
412290.002022-08-018466Budget
738570.002022-11-018446Budget
25699240.002024-04-308413Actual
36302125.002025-01-308436Actual
915730.002022-12-308473Budget
1303968.002023-04-018456Actual
2031276.292023-11-0184111Actual
626280.002022-10-018446Budget
30924281.392024-08-318468Actual
7709193.512022-11-018418Actual
2881119.912024-07-0184511Actual
2148345.442023-12-0284611Actual
4340184.422022-08-018418Actual
14054214.002023-05-018467Actual
1727823.102023-08-0184211Actual
18570380.002023-10-018413Actual
164465.012023-07-0284212Actual
6448240.002022-10-018417Actual
9481100.002022-12-308416Budget
28582492.002024-07-018418Actual
21876105.002023-12-308465Actual
458762.002022-09-018463Actual
3438237.992024-12-0184211Actual
1942657.142023-10-0184611Actual
1351200.002022-06-018414Budget
3679882.682025-01-3084611Actual
21631268.002023-12-308413Actual
2645439.062024-04-3084211Actual
8880117.752022-12-028428Actual
756100.002022-05-018466Budget
1750914.592023-08-0184612Actual
37686385.942025-03-018418Actual
36599184.422025-01-308468Actual
728856.002022-11-018426Actual
2289100.002022-07-028413Budget
29736425.332024-07-318418Actual
13631137.002023-05-018414Actual
18817165.002023-10-018465Actual
2245877.362023-12-3084611Actual
1197090.002023-03-018466Budget
34296193.512024-12-018468Actual
4527100.002022-09-018413Budget
27930211.782024-05-3184613Actual
1591549.002023-07-028456Actual
8222160.002022-12-028415Actual
2299252.002024-01-308446Actual
4202200.002022-08-018417Budget
3734200.002022-08-018415Budget
1995897.002023-11-018436Actual
36062433.002025-01-308414Actual
28141201.002024-07-018464Actual
18221182.902023-09-018468Actual
3139100.002022-07-028467Budget
3127678.452024-08-3184113Actual
3328665.652024-10-3184311Actual
15657125.002023-07-028464Actual
962568.002022-12-308446Actual
1131377.002023-03-018463Actual
32962115.002024-10-318466Actual
3553570.972024-12-3084211Actual
3078200.002022-07-028417Budget
2722195.002024-05-318446Actual
2036718.842023-11-0184311Actual
32729257.002024-10-318415Actual
8460100.002022-12-028436Budget
2502660.002024-03-318446Actual
1928468.852023-10-0184111Actual
7338117.002022-11-018436Actual
1733249.702023-08-0184411Actual
16098305.632023-07-028418Actual
182250.002022-06-018456Budget
3213573.102024-09-3084211Actual
18188117.752023-09-018428Actual
509198.002022-09-018436Actual
10460200.002023-01-308415Budget
3071275.002024-08-318466Actual
33796204.002024-12-018464Actual
32671264.002024-10-318464Actual
4854200.002022-09-018415Budget
3373363.002024-12-018473Actual
1544514.592023-06-0184612Actual
31335136.342024-08-3184613Actual
9204220.002022-12-308414Actual
9808192.002022-12-308417Actual
4713200.002022-09-018414Budget
12112113.002023-03-018467Actual
19845117.002023-11-018465Actual
972873.002022-12-308466Actual
8612100.002022-12-028466Actual
7102100.002022-11-018415Budget
2332156.082024-01-3084111Actual
1299299.002023-04-018446Actual
841047.002022-12-028426Actual
513980.002022-09-018446Budget
17601202.002023-09-018463Actual
16747160.002023-08-018415Actual
1490957.002023-06-018446Actual
11720108.002023-03-018416Actual
2757853.952024-05-3184211Actual
3443682.682024-12-0184411Actual
32608107.002024-10-318473Actual
3326140.482022-07-028468Actual
636967.002022-10-018466Actual
33053236.002024-10-318467Actual
22641168.002024-01-308463Actual
3148477.002024-09-308473Actual
630942.002022-10-018456Actual
19752101.002023-11-018464Actual
3397336.002024-12-018426Actual
2039443.312023-11-0184411Actual
6509161.002022-10-018467Actual
23229135.932024-01-308428Actual
26780141.612024-04-3084613Actual
25297166.242024-03-318468Actual
35768205.022024-12-3084612Actual
1251930.002023-04-018473Budget
19192160.182023-10-018428Actual
3800673.102025-03-0184112Actual
35977205.002025-01-308463Actual
19599288.002023-11-018413Actual
743133.002022-11-018456Actual
18605174.002023-10-018463Actual
31218162.462024-08-3184612Actual
17130264.722023-08-018418Actual
10459156.002023-01-308415Actual
19106234.002023-10-018467Actual
32636448.002024-10-318414Actual
1836133.742023-09-0184411Actual
27987350.002024-07-018413Actual
8362138.002022-12-028416Actual
2642690.122024-04-3084111Actual
27195135.002024-05-318436Actual
2494562.002024-03-318416Actual
102780.002022-05-018428Budget
37714272.302025-03-018428Actual
28199229.002024-07-018415Actual
1730530.552023-08-0184311Actual
20221146.542023-11-018428Actual
6963180.002022-11-018414Actual
3015057.392024-07-3184113Actual
1078762.002023-01-308456Actual
3833354.002025-04-018473Actual
33761316.002024-12-018414Actual
1789828.002023-09-018426Actual
24204270.782024-02-298418Actual
27458288.972024-05-318428Actual
13430172.302023-04-018468Actual
1842242.252023-09-0184611Actual
37091396.002025-03-018413Actual
1446711.402023-05-0184612Actual
33525122.312024-10-3184113Actual
7708200.002022-11-018418Budget
38454215.002025-04-018415Actual
2873043.312024-07-0184211Actual
29388189.002024-07-318465Actual
37246288.002025-03-018464Actual
255826.082024-03-3184212Actual
1532044.382023-06-0184411Actual
3343320.972024-10-3184212Actual
32307109.272024-09-3084112Actual
12708200.002023-04-018415Budget
3512439.002024-12-308426Actual
13509294.002023-05-018413Actual
30804240.002024-08-318467Actual
1698088.002023-08-018466Actual
6119100.002022-10-018416Budget
36444367.002025-01-308417Actual
366200.002022-05-018415Budget
7630169.002022-11-018467Actual
7569240.002022-11-018417Actual
1396076.002023-05-018466Actual
2878483.742024-07-0184411Actual
38837414.732025-04-018418Actual
3676639.062025-01-3084511Actual
167844.002022-06-018426Actual
406149.002022-08-018456Actual
2958684.002024-07-318466Actual
1467794.002023-06-018464Actual
2601153.002024-04-308416Actual
10694124.002023-01-308436Actual
37304259.002025-03-018415Actual
183889.272023-09-0184511Actual
1244070.002023-04-018463Budget
5324142.002022-09-018417Actual
34354196.512024-12-0184111Actual
25951180.002024-04-308465Actual
34142333.002024-12-018417Actual
35886141.612024-12-3084613Actual
4341100.002022-08-018418Budget
2157413.532023-12-0284612Actual
3218997.572024-09-3084411Actual
33946116.002024-12-018416Actual
11064251.092023-01-308418Actual
2340347.572024-01-3084411Actual
38489259.002025-04-018465Actual
1431831.612023-05-0184411Actual
3668557.142025-01-3084211Actual
4774100.002022-09-018464Budget
579136.002022-10-018473Actual
1797831.002023-09-018456Actual
8832200.002022-12-028418Budget
55530.002022-05-018426Budget
12050200.002023-03-018417Budget
3671276.292025-01-3084311Actual
10381116.002023-01-308464Actual
2034020.972023-11-0184211Actual
3405351.002024-12-018456Actual
3812697.742025-03-0184113Actual
749073.002022-11-018466Actual
4994100.002022-09-018416Budget
2724743.002024-05-318456Actual
3284929.002024-10-318426Actual
3517869.002024-12-308446Actual
2305185.002024-01-308466Actual
4916145.002022-09-018465Actual
17720120.002023-09-018464Actual
18102129.002023-09-018467Actual
6263101.002022-10-018446Actual
3101036.932024-08-3184211Actual
2474257.002022-07-028414Actual
26305484.422024-04-308418Actual
1526611.402023-06-0184211Actual
1627331.612023-07-0284311Actual
2234373.102023-12-3084111Actual
255557.142024-03-3184112Actual
2728082.002024-05-318466Actual
32551177.002024-10-318463Actual
3792185.002022-08-018465Actual
10134105.002023-01-308413Actual
29353262.002024-07-318415Actual
1223880.002023-03-018428Budget
3685682.682025-01-3084112Actual
225200.002022-05-018414Budget
2337639.062024-01-3084311Actual
2098899.002023-12-028436Actual
17158107.142023-08-018428Actual
1310187.002023-04-018466Actual
1580888.002023-07-028416Actual
242631.002022-07-028473Actual
346766.002022-08-018463Actual
12049164.002023-03-018417Actual
2355311.402024-01-3084612Actual
3183889.002024-09-308466Actual
6777137.002022-11-018413Actual
26837300.002024-05-318413Actual
23823162.002024-02-298415Actual
3334794.382024-10-3184611Actual
9867121.002022-12-308467Actual
2749100.002022-07-028416Budget
12299110.172023-03-018468Actual
3558972.042024-12-3084411Actual
3718380.002025-03-018473Actual
4995103.002022-09-018416Actual
9947325.332022-12-308418Actual
3067949.002024-08-318456Actual
11641164.002023-03-018465Actual
1223984.422023-03-018428Actual
11818117.002023-03-018436Actual
3582671.432024-12-3084113Actual
1933917.782023-10-0184311Actual
37888107.142025-03-0184411Actual
24675192.002024-03-318463Actual
33552127.572024-10-3184213Actual
8082218.002022-12-028414Actual
38068205.022025-03-0184612Actual
1382097.002023-05-018416Actual
14114301.092023-05-018418Actual
25734181.002024-04-308463Actual
1559449.002023-07-028473Actual
21842168.002023-12-308415Actual
256148.212024-03-3184612Actual
17566355.002023-09-018413Actual
7240118.002022-11-018416Actual
11439231.002023-03-018414Actual
28702165.662024-07-0184111Actual
9868100.002022-12-308467Budget
1172190.002023-03-018416Budget
1131270.002023-03-018463Budget
2546423.102024-03-3184511Actual
31753125.002024-09-308436Actual
1848010.332023-09-0184112Actual
205137.142023-11-0184112Actual
401491.002022-08-018446Actual
18724120.002023-10-018464Actual
7161135.002022-11-018465Actual
391950.002022-08-018426Budget
603112.002022-05-018436Actual
332590.002022-07-028468Budget
24265211.692024-02-298468Actual
38361395.002025-04-018414Actual
12629156.002023-04-018464Actual
30266373.002024-08-318413Actual
579040.002022-10-018473Budget
3059953.002024-08-318426Actual
30572112.002024-08-318416Actual
27812189.062024-05-3184612Actual
3035884.002024-08-318473Actual
234880.002022-07-028463Budget
69850.002022-05-018456Budget
37034134.592025-01-3084613Actual
1583517.002023-07-028426Actual
17037196.002023-08-018417Actual
6215120.002022-10-018436Actual
915621.002022-12-308473Actual
35943252.002025-01-308413Actual
10741100.002023-01-308446Budget
38687103.002025-04-018466Actual
8753100.002022-12-028467Budget
2648144.382024-04-3084311Actual
5511135.932022-09-018428Actual
21750165.002023-12-308414Actual
11580182.002023-03-018415Actual
9019100.002022-12-308413Budget
2301860.002024-01-308456Actual
952947.002022-12-308426Actual
24232146.542024-02-298428Actual
38184239.852025-03-0184613Actual
2004369.002023-11-018466Actual
466540.002022-09-018473Budget
907880.002022-12-308463Budget
5323200.002022-09-018417Budget
33019353.002024-10-318417Actual
3870110.002022-08-018416Actual
3967124.002022-08-018436Actual
2615159.002024-04-308466Actual
34911403.002024-12-308414Actual
2998100.002022-07-028466Budget
37339208.002025-03-018465Actual
32107149.702024-09-3084111Actual
10925164.002023-01-308417Actual
29856165.662024-07-3184111Actual
2057113.532023-11-0184612Actual
30030103.952024-07-3184112Actual
34235410.182024-12-018418Actual
195429.272023-10-0184612Actual
26245208.002024-04-308467Actual
2136829.482023-12-0284211Actual
17192163.212023-08-018468Actual
30627103.002024-08-318436Actual
2296685.002024-01-308436Actual
30890179.872024-08-318428Actual
4712196.002022-09-018414Actual
245247.142024-02-2984112Actual
9205200.002022-12-308414Budget
27049241.002024-05-318415Actual
2443211.402024-02-2984511Actual
2692986.002024-05-318473Actual
855362.002022-12-028456Actual
458670.002022-09-018463Budget
28610193.512024-07-018428Actual
38276179.002025-04-018463Actual
28489404.002024-07-018417Actual
1993030.002023-11-018426Actual
65190.002022-05-018446Budget
31427180.002024-09-308463Actual
31895316.002024-09-308417Actual
2839960.002024-07-018456Actual
33641293.002024-12-018413Actual
33854209.002024-12-018415Actual
2611177.002022-07-028415Actual
354540.002022-08-018473Budget
2291177.002024-01-308416Actual
12379100.002023-04-018413Budget
31392356.002024-09-308413Actual
3172535.002024-09-308426Actual
1289736.002023-04-018426Actual
17072142.002023-08-018467Actual
3331360.332024-10-3184411Actual
245512.892024-02-2984212Actual
6636117.752022-10-018428Actual
6447200.002022-10-018417Budget
663790.002022-10-018428Budget
29972102.892024-07-3184611Actual
14176145.022023-05-018468Actual
16040198.002023-07-028467Actual
1005670.002022-12-308468Budget
3747892.002025-03-018446Actual
27550159.272024-05-3184111Actual
164198.212023-07-0284112Actual
15118334.422023-06-018418Actual
34702152.132024-12-0184213Actual
12770100.002023-04-018465Budget
3216279.482024-09-3084311Actual
15146126.842023-06-018428Actual
7897100.002022-12-028413Budget
28234220.002024-07-018465Actual
27082162.002024-05-318465Actual
2765940.122024-05-3184511Actual
36247135.002025-01-308416Actual
18160246.542023-09-018418Actual
5838200.002022-10-018414Budget
6039200.002022-10-018465Budget
15537162.002023-07-028463Actual
2579357.002024-04-308473Actual
182138.002022-06-018456Actual
12946100.002023-04-018436Budget
39220189.062025-04-0184612Actual
3739799.002025-03-018416Actual
28965129.482024-07-0184612Actual
691529.002022-11-018473Actual
683680.002022-11-018463Budget
3854788.002025-04-018416Actual
749180.002022-11-018466Budget
12378107.002023-04-018413Actual
838200.002022-05-018417Budget
29050201.262024-07-0184213Actual
1482881.002023-06-018416Actual
855440.002022-12-028456Budget
9343136.002022-12-308415Actual
9264174.002022-12-308464Actual
3857453.002025-04-018426Actual
26957309.002024-05-318414Actual
616645.002022-10-018426Actual
1851314.592023-09-0184612Actual
3065360.002024-08-318446Actual
34946249.002024-12-308464Actual
9946200.002022-12-308418Budget
144098.212023-05-0184112Actual
10135100.002023-01-308413Budget
365147.002022-05-018415Actual
30209134.592024-07-3184613Actual
21127160.002023-12-028417Actual
5978200.002022-10-018415Budget
26366187.452024-04-308468Actual
3673975.232025-01-3084411Actual
1490200.002022-06-018415Budget
2134053.952023-12-0284111Actual
7570200.002022-11-018417Budget
15715125.002023-07-028415Actual
2288125.002022-07-028413Actual
36096241.002025-01-308464Actual
2662812.462024-04-3084112Actual
19633182.002023-11-018463Actual
1167100.002022-06-018413Budget
1284990.002023-04-018416Budget
36189174.002025-01-308465Actual
34791323.002024-12-308413Actual
39338190.732025-04-0184613Actual
31929280.002024-09-308467Actual
30479221.002024-08-318415Actual
1961160.002022-06-018417Actual
12769108.002023-04-018465Actual
789696.002022-12-028413Actual
3564995.442024-12-3084611Actual
3405100.002022-08-018413Budget
8754148.002022-12-028467Actual
35415182.902024-12-308428Actual
1631100.002022-06-018416Budget
27372223.002024-05-318467Actual
1342990.002023-04-018468Budget
3635460.002025-01-308456Actual
557180.002022-09-018468Budget
2603818.002024-04-308426Actual
22166194.002023-12-308467Actual
25142276.002024-03-318417Actual
289291.002022-07-028446Actual
122592.002022-06-018463Actual
33676168.002024-12-018463Actual
3440985.872024-12-0184311Actual
2952776.002024-07-318446Actual
861380.002022-12-028466Budget
2497218.002024-03-318426Actual
2473236.002024-03-318473Actual
2666213.532024-04-3084612Actual
19164396.542023-10-018418Actual
26333198.052024-04-308428Actual
4448131.392022-08-018468Actual
5463100.002022-09-018418Budget
31098107.142024-08-3184611Actual
1901483.002023-10-018466Actual
130218.002022-06-018473Actual
3906613.532025-04-0184511Actual
224180.002022-05-018414Actual
3783427.362025-03-0184211Actual
39158113.532025-04-0184112Actual
25263158.662024-03-318428Actual
144365.012023-05-0184212Actual
1139130.002023-03-018473Budget
6040142.002022-10-018465Actual
27693111.402024-05-3184611Actual
2777924.162024-05-3184212Actual
8833199.572022-12-028418Actual
234963.002022-07-028463Actual
2207478.002023-12-308466Actual
17730.002022-05-018473Budget
23858143.002024-02-298465Actual
8221100.002022-12-028415Budget
2394315.002024-02-298426Actual
898119.002022-05-018467Actual
20748218.002023-12-028414Actual
34617174.172024-12-0184612Actual
1059790.002023-01-308416Budget
214980.002022-06-018428Budget
1310090.002023-04-018466Budget
3404113.002022-08-018413Actual
781895.022022-11-018468Actual
17778110.002023-09-018415Actual
1461538.002023-06-018473Actual
11252100.002023-03-018413Budget
177483.002022-06-018446Actual
466436.002022-09-018473Actual
23730195.002024-02-298414Actual
22853108.002024-01-308465Actual
2144910.332023-12-0284511Actual
1411139.002022-06-018464Actual
2405555.002024-02-298466Actual
426116.002022-05-018465Actual
5092100.002022-09-018436Budget
2440547.572024-02-2984411Actual
38153118.802025-03-0184213Actual
12993100.002023-04-018446Budget
20628333.002023-12-028413Actual
22252122.302023-12-308428Actual
616750.002022-10-018426Budget
22819145.002024-01-308415Actual
513853.002022-09-018446Actual
36537496.542025-01-308418Actual
518557.002022-09-018456Actual
33584206.522024-10-3184613Actual
12945107.002023-04-018436Actual
3603460.002025-01-308473Actual
1725064.592023-08-0184111Actual
3803419.912025-03-0184212Actual
2538311.402024-03-3184211Actual
1765835.002023-09-018473Actual
1423657.142023-05-0184111Actual
12191200.002023-03-018418Budget
1893094.002023-10-018436Actual
1529328.422023-06-0184311Actual
1166129.002022-06-018413Actual
32516293.002024-10-318413Actual
691430.002022-11-018473Budget
2508581.002024-03-318466Actual
10380100.002023-01-308464Budget
75794.002022-05-018466Actual
743240.002022-11-018456Budget
2669100.002022-07-028465Budget
551090.002022-09-018428Budget
32426201.262024-09-3084213Actual

Generated 2025-05-31 23:27:18.533 UTC