[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 992  >   

631 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9867121.002022-12-318467Actual
2998100.002022-07-038466Budget
21842168.002023-12-318415Actual
24204270.782024-03-018418Actual
8692155.002022-12-038417Actual
38396200.002025-04-028464Actual
11720108.002023-03-028416Actual
855440.002022-12-038456Budget
16098305.632023-07-038418Actual
3218269.272022-07-038418Actual
13368128.362023-04-028428Actual
2402357.002024-03-018456Actual
6697132.902022-10-028468Actual
1961160.002022-06-028417Actual
21220346.542023-12-038418Actual
39305210.032025-04-0284213Actual
1631100.002022-06-028416Budget
691430.002022-11-028473Budget
1887560.002023-10-028416Actual
401580.002022-08-028446Budget
122480.002022-06-028463Budget
3655135.002022-08-028464Actual
3582671.432024-12-3184113Actual
34911403.002024-12-318414Actual
2716739.002024-06-018426Actual
1244070.002023-04-028463Budget
33139172.302024-11-018428Actual
11500144.002023-03-028464Actual
5838200.002022-10-028414Budget
2093369.002023-12-038416Actual
36444367.002025-01-318417Actual
25916208.002024-05-018415Actual
915621.002022-12-318473Actual
967236.002022-12-318456Actual
1532044.382023-06-0284411Actual
4527100.002022-09-028413Budget
6215120.002022-10-028436Actual
3343320.972024-11-0184212Actual
1467794.002023-06-028464Actual
2242548.632023-12-3184411Actual
37594304.002025-03-028417Actual
2757853.952024-06-0184211Actual
962568.002022-12-318446Actual
3520444.002024-12-318456Actual
2955348.002024-08-018456Actual
3673975.232025-01-3184411Actual
8612100.002022-12-038466Actual
10694124.002023-01-318436Actual
9018110.002022-12-318413Actual
2057113.532023-11-0284612Actual
604100.002022-05-028436Budget
2666213.532024-05-0184612Actual
35943252.002025-01-318413Actual
27372223.002024-06-018467Actual
458762.002022-09-028463Actual
6963180.002022-11-028414Actual
1529328.422023-06-0284311Actual
22819145.002024-01-318415Actual
234880.002022-07-038463Budget
242631.002022-07-038473Actual
10741100.002023-01-318446Budget
18782108.002023-10-028415Actual
1931213.532023-10-0284211Actual
13242158.002023-04-028467Actual
12379100.002023-04-028413Budget
1350180.002022-06-028414Actual
795780.002022-12-038463Budget
897100.002022-05-028467Budget
11065200.002023-01-318418Budget
37806114.592025-03-0284111Actual
31753125.002024-10-018436Actual
30386326.002024-09-018414Actual
743133.002022-11-028456Actual
17871100.002023-09-028416Actual
36302125.002025-01-318436Actual
9807200.002022-12-318417Budget
1632712.462023-07-0384511Actual
2305185.002024-01-318466Actual
225165.012023-12-3184112Actual
30209134.592024-08-0184613Actual
164465.012023-07-0384212Actual
294050.002022-07-038456Budget
636890.002022-10-028466Budget
391950.002022-08-028426Budget
1898237.002023-10-028456Actual
2958684.002024-08-018466Actual
32764250.002024-11-018465Actual
3177971.002024-10-018446Actual
452694.002022-09-028413Actual
2144910.332023-12-0384511Actual
35886141.612024-12-3184613Actual
32015226.842024-10-018428Actual
25297166.242024-04-018468Actual
7338117.002022-11-028436Actual
22606309.002024-01-318413Actual
11252100.002023-03-028413Budget
616750.002022-10-028426Budget
2749100.002022-07-038416Budget
1962200.002022-06-028417Budget
29023106.522024-07-0284113Actual
130218.002022-06-028473Actual
31303132.832024-09-0184213Actual
14054214.002023-05-028467Actual
108590.002022-05-028468Budget
33946116.002024-12-028416Actual
12628100.002023-04-028464Budget
39100132.682025-04-0284611Actual
2296685.002024-01-318436Actual
2343013.532024-01-3184511Actual
34946249.002024-12-318464Actual
1993030.002023-11-028426Actual
10380100.002023-01-318464Budget
15863102.002023-07-038436Actual
2435123.102024-03-0184211Actual
743240.002022-11-028456Budget
37091396.002025-03-028413Actual
15622155.002023-07-038414Actual
2098899.002023-12-038436Actual
3035884.002024-09-018473Actual
1969083.002023-11-028473Actual
1939326.292023-10-0284511Actual
506118.002022-05-028416Actual
10926200.002023-01-318417Budget
34142333.002024-12-028417Actual
1223984.422023-03-028428Actual
9264174.002022-12-318464Actual
999590.002022-12-318428Budget
2692986.002024-06-018473Actual
6263101.002022-10-028446Actual
894070.002022-12-038468Budget
10985100.002023-01-318467Budget
33019353.002024-11-018417Actual
3632876.002025-01-318446Actual
28022222.002024-07-028463Actual
205137.142023-11-0284112Actual
354540.002022-08-028473Budget
2532100.002022-07-038464Budget
2845130.002022-07-038436Actual
1360379.002023-05-028473Actual
2846100.002022-07-038436Budget
893991.992022-12-038468Actual
17720120.002023-09-028464Actual
1627331.612023-07-0384311Actual
1299299.002023-04-028446Actual
2878483.742024-07-0284411Actual
12112113.002023-03-028467Actual
24146158.002024-03-018467Actual
1019470.002023-01-318463Budget
3739799.002025-03-028416Actual
24232146.542024-03-018428Actual
32822127.002024-11-018416Actual
2355311.402024-01-3184612Actual
167930.002022-06-028426Budget
3340590.122024-11-0184112Actual
2394315.002024-03-018426Actual
29388189.002024-08-018465Actual
11580182.002023-03-028415Actual
167844.002022-06-028426Actual
1526611.402023-06-0284211Actual
26245208.002024-05-018467Actual
31640231.002024-10-018465Actual
6216100.002022-10-028436Budget
1392743.002023-05-028456Actual
2475200.002022-07-038414Budget
14524252.002023-06-028413Actual
3005823.102024-08-0184212Actual
3509784.002024-12-318416Actual
27195135.002024-06-018436Actual
26747208.272024-05-0184213Actual
16126132.902023-07-038428Actual
636967.002022-10-028466Actual
438990.002022-08-028428Budget
15025261.002023-06-028417Actual
466436.002022-09-028473Actual
21127160.002023-12-038417Actual
31605235.002024-10-018415Actual
3059953.002024-09-018426Actual
8832200.002022-12-038418Budget
1310090.002023-04-028466Budget
3438237.992024-12-0284211Actual
1559449.002023-07-038473Actual
36189174.002025-01-318465Actual
2301860.002024-01-318456Actual
2787067.922024-06-0184113Actual
3065360.002024-09-018446Actual
952850.002022-12-318426Budget
25142276.002024-04-018417Actual
12946100.002023-04-028436Budget
8083200.002022-12-038414Budget
1131270.002023-03-028463Budget
2096027.002023-12-038426Actual
29643329.002024-08-018417Actual
26333198.052024-05-018428Actual
32636448.002024-11-018414Actual
915730.002022-12-318473Budget
1698088.002023-08-028466Actual
33796204.002024-12-028464Actual
33467141.192024-11-0184612Actual
12769108.002023-04-028465Actual
3455592.252024-12-0284112Actual
10518123.002023-01-318465Actual
2031276.292023-11-0284111Actual
24887125.002024-04-018465Actual
35039162.002024-12-318465Actual
3373363.002024-12-028473Actual
195429.272023-10-0284612Actual
1662688.002023-08-028473Actual
3558972.042024-12-3184411Actual
30572112.002024-09-018416Actual
9994179.872022-12-318428Actual
3148477.002024-10-018473Actual
513980.002022-09-028446Budget
1990385.002023-11-028416Actual
21631268.002023-12-318413Actual
13180200.002023-04-028417Budget
749073.002022-11-028466Actual
6636117.752022-10-028428Actual
2346356.082024-01-3184611Actual
1167100.002022-06-028413Budget
3627432.002025-01-318426Actual
1901483.002023-10-028466Actual
2670179.002022-07-038465Actual
3854788.002025-04-028416Actual
30627103.002024-09-018436Actual
2142247.572023-12-0384411Actual
27458288.972024-06-018428Actual
4340184.422022-08-028418Actual
2148134.422022-06-028428Actual
3792185.002022-08-028465Actual
174515.012023-08-0284112Actual
3067949.002024-09-018456Actual
35294307.002024-12-318417Actual
3290386.002024-11-018446Actual
9946200.002022-12-318418Budget
35449216.242024-12-318468Actual
1684098.002023-08-028416Actual
2293819.002024-01-318426Actual
551090.002022-09-028428Budget
194843.952023-10-0284112Actual
2148345.442023-12-0384611Actual
14019162.002023-05-028417Actual
21248176.842023-12-038428Actual
27492184.422024-06-018468Actual
907880.002022-12-318463Budget
16160211.692023-07-038468Actual
6510100.002022-10-028467Budget
2952776.002024-08-018446Actual
579136.002022-10-028473Actual
195115.012023-10-0284212Actual
2988436.932024-08-0184211Actual
346670.002022-08-028463Budget
5092100.002022-09-028436Budget
1223880.002023-03-028428Budget
164198.212023-07-0384112Actual
3564995.442024-12-3184611Actual
39220189.062025-04-0284612Actual
3219200.002022-07-038418Budget
3734200.002022-08-028415Budget
23823162.002024-03-018415Actual
691529.002022-11-028473Actual
9204220.002022-12-318414Actual
24112211.002024-03-018417Actual
18102129.002023-09-028467Actual
9947325.332022-12-318418Actual
30890179.872024-09-018428Actual
6447200.002022-10-028417Budget
14176145.022023-05-028468Actual
38276179.002025-04-028463Actual
6589100.002022-10-028418Budget
24852122.002024-04-018415Actual
12191200.002023-03-028418Budget
35768205.022024-12-3184612Actual
16005218.002023-07-038417Actual
1493550.002023-06-028456Actual
5977185.002022-10-028415Actual
17037196.002023-08-028417Actual
2299252.002024-01-318446Actual
3668557.142025-01-3184211Actual
235219.272024-01-3184112Actual
2650840.122024-05-0184411Actual
21876105.002023-12-318465Actual
13544217.002023-05-028463Actual
38957134.802025-04-0284111Actual
1064541.002023-01-318426Actual
2193464.002023-12-318416Actual
3638792.002025-01-318466Actual
4201129.002022-08-028417Actual
2254915.652023-12-3184612Actual
10740105.002023-01-318446Actual
12708200.002023-04-028415Budget
3078200.002022-07-038417Budget
2494562.002024-04-018416Actual
13631137.002023-05-028414Actual
12993100.002023-04-028446Budget
32399127.572024-10-0184113Actual
2045541.192023-11-0284611Actual
504246.002022-09-028426Actual
29353262.002024-08-018415Actual
38602138.002025-04-028436Actual
24760189.002024-04-018414Actual
205403.952023-11-0284212Actual
1191139.002023-03-028456Actual
979200.002022-05-028418Budget
38899195.022025-04-028468Actual
29798231.392024-08-018468Actual
16747160.002023-08-028415Actual
20221146.542023-11-028428Actual
28582492.002024-07-028418Actual
2004369.002023-11-028466Actual
4774100.002022-09-028464Budget
37628271.002025-03-028467Actual
728856.002022-11-028426Actual
12770100.002023-04-028465Budget
346766.002022-08-028463Actual
7102100.002022-11-028415Budget
27930211.782024-06-0184613Actual
11439231.002023-03-028414Actual
888190.002022-12-038428Budget
29972102.892024-08-0184611Actual
2443211.402024-03-0184511Actual
38779222.002025-04-028467Actual
38361395.002025-04-028414Actual
1842242.252023-09-0284611Actual
2405555.002024-03-018466Actual
3918650.762025-04-0284212Actual
29140360.002024-08-018413Actual
38184239.852025-03-0284613Actual
756100.002022-05-028466Budget
850770.002022-12-038446Budget
34497149.702024-12-0284611Actual
11253140.002023-03-028413Actual
38153118.802025-03-0284213Actual
1382097.002023-05-028416Actual
850665.002022-12-038446Actual
1336980.002023-04-028428Budget
37714272.302025-03-028428Actual
7629100.002022-11-028467Budget
7897100.002022-12-038413Budget
22131184.002023-12-318417Actual
28644178.362024-07-028468Actual
524499.002022-09-028466Actual
4448131.392022-08-028468Actual
9577117.002022-12-318436Actual
34235410.182024-12-028418Actual
1166129.002022-06-028413Actual
21989111.002023-12-318436Actual
3106484.802024-09-0184411Actual
17566355.002023-09-028413Actual
31547206.002024-10-018464Actual
2034020.972023-11-0284211Actual
26366187.452024-05-018468Actual
23858143.002024-03-018465Actual
11818117.002023-03-028436Actual
3523787.002024-12-318466Actual
8754148.002022-12-038467Actual
279625.002022-07-038426Actual
838200.002022-05-028417Budget
2370236.002024-03-018473Actual
1435145.442023-05-0284611Actual
37002164.412025-01-3184213Actual
972873.002022-12-318466Actual
1078860.002023-01-318456Budget
3865467.002025-04-028456Actual
1591549.002023-07-038456Actual
3968100.002022-08-028436Budget
29501136.002024-08-018436Actual
31895316.002024-10-018417Actual
1303968.002023-04-028456Actual
36062433.002025-01-318414Actual
25951180.002024-05-018465Actual
7337100.002022-11-028436Budget
2603818.002024-05-018426Actual
20628333.002023-12-038413Actual
1289640.002023-04-028426Budget
10596104.002023-01-318416Actual
775790.002022-11-028428Budget
2724743.002024-06-018456Actual
9808192.002022-12-318417Actual
36657178.422025-01-3184111Actual
2172236.002023-12-318473Actual
1310187.002023-04-028466Actual
2104051.002023-12-038456Actual
8459120.002022-12-038436Actual
33053236.002024-11-018467Actual
31392356.002024-10-018413Actual
28234220.002024-07-028465Actual
9343136.002022-12-318415Actual
3517869.002024-12-318446Actual
365147.002022-05-028415Actual
34791323.002024-12-318413Actual
1488396.002023-06-028436Actual
14735168.002023-06-028415Actual
10517100.002023-01-318465Budget
1351200.002022-06-028414Budget
3213573.102024-10-0184211Actual
37948105.022025-03-0284611Actual
21665204.002023-12-318463Actual
3446328.422024-12-0284511Actual
26991204.002024-06-018464Actual
3458335.872024-12-0284212Actual
2391699.002024-03-018416Actual
3862867.002025-04-028446Actual
26210270.002024-05-018417Actual
17130264.722023-08-028418Actual
1833433.742023-09-0284311Actual
1376097.002023-05-028465Actual
8833199.572022-12-038418Actual
25177198.002024-04-018467Actual
17158107.142023-08-028428Actual
28347146.002024-07-028436Actual
17730.002022-05-028473Budget
13665134.002023-05-028464Actual
5650100.002022-10-028413Budget
2538311.402024-04-0184211Actual
978235.932022-05-028418Actual
36103.002022-05-028413Actual
19226131.392023-10-028468Actual
3750462.002025-03-028456Actual
2479486.002024-04-018464Actual
611894.002022-10-028416Actual
18570380.002023-10-028413Actual
841150.002022-12-038426Budget
183889.272023-09-0284511Actual
163094.002022-06-028416Actual
2134053.952023-12-0384111Actual
23229135.932024-01-318428Actual
1410100.002022-06-028464Budget
3183889.002024-10-018466Actual
2881119.912024-07-0284511Actual
18067237.002023-09-028417Actual
1727135.002022-06-028436Actual
255826.082024-04-0184212Actual
3833354.002025-04-028473Actual
19633182.002023-11-028463Actual
37100.002022-05-028413Budget
3603460.002025-01-318473Actual
2999116.002022-07-038466Actual
5978200.002022-10-028415Budget
182250.002022-06-028456Budget
1064440.002023-01-318426Budget
34617174.172024-12-0284612Actual
10321200.002023-01-318414Budget
2204139.002023-12-318456Actual
8362138.002022-12-038416Actual
2991196.512024-08-0184311Actual
234963.002022-07-038463Actual
30421273.002024-09-018464Actual
7101130.002022-11-028415Actual
225200.002022-05-028414Budget
2337639.062024-01-3184311Actual
29083132.832024-07-0284613Actual
2546423.102024-04-0184511Actual
12566193.002023-04-028414Actual
7162100.002022-11-028465Budget
2839960.002024-07-028456Actual
5383118.002022-09-028467Actual
7756104.112022-11-028428Actual
33854209.002024-12-028415Actual
22726189.002024-01-318414Actual
1387570.002023-05-028436Actual
1552114.002022-06-028465Actual
401491.002022-08-028446Actual
3216279.482024-10-0184311Actual
29295184.002024-08-018464Actual
7709193.512022-11-028418Actual
35977205.002025-01-318463Actual
2239839.062023-12-3184311Actual
841047.002022-12-038426Actual
9401100.002022-12-318465Budget
20254196.542023-11-028468Actual
3783427.362025-03-0284211Actual
1027332.002023-01-318473Actual
293951.002022-07-038456Actual
27049241.002024-06-018415Actual
1795248.002023-09-028446Actual
1078762.002023-01-318456Actual
144365.012023-05-0284212Actual
38241326.002025-04-028413Actual
2039443.312023-11-0284411Actual
15715125.002023-07-038415Actual
9792.002022-05-028463Actual
2837378.002024-07-028446Actual
3331360.332024-11-0184411Actual
30862542.002024-09-018418Actual
32107149.702024-10-0184111Actual
2332156.082024-01-3184111Actual
2021100.002022-06-028467Budget
1496870.002023-06-028466Actual
11064251.092023-01-318418Actual
1851314.592023-09-0284612Actual
1176940.002023-03-028426Budget
29260327.002024-08-018414Actual
1172190.002023-03-028416Budget
2136829.482023-12-0384211Actual
289390.002022-07-038446Budget
1535467.782023-06-0284611Actual
19164396.542023-10-028418Actual
12049164.002023-03-028417Actual
2541027.362024-04-0184311Actual
2440547.572024-03-0184411Actual
177590.002022-06-028446Budget
8221100.002022-12-038415Budget
11579200.002023-03-028415Budget
17686147.002023-09-028414Actual
738570.002022-11-028446Budget
5323200.002022-09-028417Budget
30924281.392024-09-018468Actual
795678.002022-12-038463Actual
1111280.002023-01-318428Budget
289291.002022-07-038446Actual
406149.002022-08-028456Actual
18221182.902023-09-028468Actual
28524213.002024-07-028467Actual
2765940.122024-06-0184511Actual
3906613.532025-04-0284511Actual
7022142.002022-11-028464Actual
1942657.142023-10-0284611Actual
855362.002022-12-038456Actual
39278106.522025-04-0284113Actual
2993892.252024-08-0184411Actual
6962200.002022-11-028414Budget
35004297.002024-12-318415Actual
10460200.002023-01-318415Budget
29175182.002024-08-018463Actual
38744355.002025-04-028417Actual
12945107.002023-04-028436Actual
9019100.002022-12-318413Budget
37888107.142025-03-0284411Actual
2288125.002022-07-038413Actual
36479249.002025-01-318467Actual
518650.002022-09-028456Budget
3334794.382024-11-0184611Actual
19599288.002023-11-028413Actual
18160246.542023-09-028418Actual
32307109.272024-10-0184112Actual
3172535.002024-10-018426Actual
33231160.342024-11-0184111Actual
28107444.002024-07-028414Actual
25821232.002024-05-018414Actual
1544514.592023-06-0284612Actual
2763290.122024-06-0184411Actual
24640333.002024-04-018413Actual
2269875.002024-01-318473Actual
3139100.002022-07-038467Budget
3803419.912025-03-0284212Actual
1594869.002023-07-038466Actual
31512364.002024-10-018414Actual
518557.002022-09-028456Actual
24675192.002024-04-018463Actual
27897204.762024-06-0184213Actual
1197178.002023-03-028466Actual
23201240.482024-01-318418Actual
12629156.002023-04-028464Actual
1197090.002023-03-028466Budget
245247.142024-03-0184112Actual
26957309.002024-06-018414Actual
30479221.002024-09-018415Actual
15537162.002023-07-038463Actual
6039200.002022-10-028465Budget
26837300.002024-06-018413Actual
3408578.002024-12-028466Actual
1431831.612023-05-0284411Actual
2196127.002023-12-318426Actual
279730.002022-07-038426Budget
12378107.002023-04-028413Actual
10846103.002023-01-318466Actual
6119100.002022-10-028416Budget
36599184.422025-01-318468Actual
20135132.002023-11-028467Actual
1390159.002023-05-028446Actual
630942.002022-10-028456Actual
32516293.002024-11-018413Actual
27550159.272024-06-0184111Actual
12299110.172023-03-028468Actual
2728082.002024-06-018466Actual
2289100.002022-07-038413Budget
38837414.732025-04-028418Actual
36975145.112025-01-3184113Actual
2502660.002024-04-018446Actual
34296193.512024-12-028468Actual
35415182.902024-12-318428Actual
5384100.002022-09-028467Budget
15118334.422023-06-028418Actual
188377.002022-06-028466Actual
33552127.572024-11-0184213Actual
17778110.002023-09-028415Actual
144098.212023-05-0284112Actual
907974.002022-12-318463Actual
4341100.002022-08-028418Budget
28965129.482024-07-0284612Actual
2777924.162024-06-0184212Actual
1728100.002022-06-028436Budget
9344100.002022-12-318415Budget
8284116.002022-12-038465Actual
30177164.412024-08-0184213Actual
1583517.002023-07-038426Actual
1725064.592023-08-0284111Actual
28199229.002024-07-028415Actual
33173219.272024-11-018468Actual
31335136.342024-09-0184613Actual
33676168.002024-12-028463Actual
19106234.002023-10-028467Actual
571370.002022-10-028463Budget
33761316.002024-12-028414Actual
7570200.002022-11-028417Budget
861380.002022-12-038466Budget
14643187.002023-06-028414Actual
2642690.122024-05-0184111Actual
3224984.802024-10-0184611Actual
22761101.002024-01-318464Actual
1827961.402023-09-0284111Actual
1251842.002023-04-028473Actual
4915200.002022-09-028465Budget
391857.002022-08-028426Actual
3654100.002022-08-028464Budget
8082218.002022-12-038414Actual
174785.012023-08-0284212Actual
1289736.002023-04-028426Actual
20875161.002023-12-038465Actual
3561615.652024-12-3184511Actual
32671264.002024-11-018464Actual
5511135.932022-09-028428Actual
36096241.002025-01-318464Actual
1284990.002023-04-028416Budget
32962115.002024-11-018466Actual
789696.002022-12-038413Actual
837147.002022-05-028417Actual
29678237.002024-08-018467Actual
36537496.542025-01-318418Actual
3573550.762024-12-3184212Actual
1186474.002023-03-028446Actual

Generated 2025-06-01 16:26:36.047 UTC