[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 896  >   

626 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15502364.002023-07-028413Actual
17778110.002023-09-018415Actual
1489216.002022-06-018415Actual
55530.002022-05-018426Budget
749073.002022-11-018466Actual
557180.002022-09-018468Budget
7337100.002022-11-018436Budget
36302125.002025-01-308436Actual
12628100.002023-04-018464Budget
2672064.412024-04-3084113Actual
3512439.002024-12-308426Actual
22252122.302023-12-308428Actual
163094.002022-06-018416Actual
245247.142024-02-2984112Actual
2134053.952023-12-0284111Actual
2045541.192023-11-0184611Actual
30092150.762024-07-3184612Actual
2036718.842023-11-0184311Actual
2148134.422022-06-018428Actual
20875161.002023-12-028465Actual
3898563.532025-04-0184211Actual
8880117.752022-12-028428Actual
7102100.002022-11-018415Budget
36103.002022-05-018413Actual
164198.212023-07-0284112Actual
30804240.002024-08-318467Actual
35294307.002024-12-308417Actual
31698108.002024-09-308416Actual
14524252.002023-06-018413Actual
506118.002022-05-018416Actual
31895316.002024-09-308417Actual
9205200.002022-12-308414Budget
789696.002022-12-028413Actual
14735168.002023-06-018415Actual
37002164.412025-01-3084213Actual
513980.002022-09-018446Budget
3733147.002022-08-018415Actual
11113128.362023-01-308428Actual
30301210.002024-08-318463Actual
195429.272023-10-0184612Actual
122592.002022-06-018463Actual
1251842.002023-04-018473Actual
15060196.002023-06-018467Actual
26366187.452024-04-308468Actual
2601153.002024-04-308416Actual
31929280.002024-09-308467Actual
1848010.332023-09-0184112Actual
2204139.002023-12-308456Actual
30862542.002024-08-318418Actual
3218997.572024-09-3084411Actual
979200.002022-05-018418Budget
279730.002022-07-028426Budget
6040142.002022-10-018465Actual
4915200.002022-09-018465Budget
3266102.602022-07-028428Actual
12190201.082023-03-018418Actual
2039443.312023-11-0184411Actual
21248176.842023-12-028428Actual
611894.002022-10-018416Actual
2042126.292023-11-0184511Actual
19718158.002023-11-018414Actual
738477.002022-11-018446Actual
1532044.382023-06-0184411Actual
2399767.002024-02-298446Actual
18724120.002023-10-018464Actual
1827961.402023-09-0184111Actual
3803419.912025-03-0184212Actual
3331360.332024-10-3184411Actual
1176862.002023-03-018426Actual
10135100.002023-01-308413Budget
1632712.462023-07-0284511Actual
513853.002022-09-018446Actual
616645.002022-10-018426Actual
972873.002022-12-308466Actual
34354196.512024-12-0184111Actual
2405555.002024-02-298466Actual
2831929.002024-07-018426Actual
2334936.932024-01-3084211Actual
915730.002022-12-308473Budget
2642690.122024-04-3084111Actual
1019580.002023-01-308463Actual
1382097.002023-05-018416Actual
20748218.002023-12-028414Actual
7161135.002022-11-018465Actual
27605115.652024-05-3184311Actual
3553570.972024-12-3084211Actual
1686724.002023-08-018426Actual
3148477.002024-09-308473Actual
2837378.002024-07-018446Actual
234963.002022-07-028463Actual
2615159.002024-04-308466Actual
174515.012023-08-0184112Actual
626280.002022-10-018446Budget
1621868.852023-07-0284111Actual
7162100.002022-11-018465Budget
13544217.002023-05-018463Actual
29140360.002024-07-318413Actual
2763290.122024-05-3184411Actual
15118334.422023-06-018418Actual
14176145.022023-05-018468Actual
16534318.002023-08-018413Actual
1523868.852023-06-0184111Actual
6215120.002022-10-018436Actual
18221182.902023-09-018468Actual
1191260.002023-03-018456Budget
1064440.002023-01-308426Budget
17072142.002023-08-018467Actual
9946200.002022-12-308418Budget
551090.002022-09-018428Budget
29295184.002024-07-318464Actual
3592213.002022-08-018414Actual
27492184.422024-05-318468Actual
1284891.002023-04-018416Actual
34826191.002024-12-308463Actual
855362.002022-12-028456Actual
1733249.702023-08-0184411Actual
2305185.002024-01-308466Actual
1411139.002022-06-018464Actual
23730195.002024-02-298414Actual
16126132.902023-07-028428Actual
3854788.002025-04-018416Actual
174785.012023-08-0184212Actual
9868100.002022-12-308467Budget
907880.002022-12-308463Budget
23610278.002024-02-298413Actual
34702152.132024-12-0184213Actual
17130264.722023-08-018418Actual
1830712.462023-09-0184211Actual
6588220.782022-10-018418Actual
30514212.002024-08-318465Actual
444780.002022-08-018468Budget
5324142.002022-09-018417Actual
1172190.002023-03-018416Budget
3139100.002022-07-028467Budget
5463100.002022-09-018418Budget
1410100.002022-06-018464Budget
4201129.002022-08-018417Actual
2839960.002024-07-018456Actual
8612100.002022-12-028466Actual
12111100.002023-03-018467Budget
6776100.002022-11-018413Budget
3857453.002025-04-018426Actual
2346356.082024-01-3084611Actual
1689590.002023-08-018436Actual
164778.212023-07-0284612Actual
426116.002022-05-018465Actual
13430172.302023-04-018468Actual
69747.002022-05-018456Actual
25263158.662024-03-318428Actual
1139130.002023-03-018473Budget
37748261.692025-03-018468Actual
3067949.002024-08-318456Actual
3688420.972025-01-3084212Actual
2479486.002024-03-318464Actual
29083132.832024-07-0184613Actual
37714272.302025-03-018428Actual
19226131.392023-10-018468Actual
1488396.002023-06-018436Actual
30890179.872024-08-318428Actual
3523787.002024-12-308466Actual
182138.002022-06-018456Actual
10985100.002023-01-308467Budget
1851314.592023-09-0184612Actual
13241100.002023-04-018467Budget
9792.002022-05-018463Actual
8083200.002022-12-028414Budget
7629100.002022-11-018467Budget
3564995.442024-12-3084611Actual
27897204.762024-05-3184213Actual
245512.892024-02-2984212Actual
3561615.652024-12-3084511Actual
22131184.002023-12-308417Actual
31218162.462024-08-3184612Actual
12946100.002023-04-018436Budget
2988436.932024-07-3184211Actual
12191200.002023-03-018418Budget
284100.002022-05-018464Budget
3747892.002025-03-018446Actual
34946249.002024-12-308464Actual
19599288.002023-11-018413Actual
636890.002022-10-018466Budget
18605174.002023-10-018463Actual
803430.002022-12-028473Budget
3791200.002022-08-018465Budget
2502660.002024-03-318446Actual
37628271.002025-03-018467Actual
2245877.362023-12-3084611Actual
24232146.542024-02-298428Actual
775790.002022-11-018428Budget
3183889.002024-09-308466Actual
22224251.092023-12-308418Actual
2656944.382024-04-3084611Actual
30769315.002024-08-318417Actual
3077222.002022-07-028417Actual
2947334.002024-07-318426Actual
29353262.002024-07-318415Actual
38396200.002025-04-018464Actual
3078200.002022-07-028417Budget
22726189.002024-01-308414Actual
571370.002022-10-018463Budget
3671276.292025-01-3084311Actual
2650840.122024-04-3084411Actual
894070.002022-12-028468Budget
7022142.002022-11-018464Actual
2606690.002024-04-308436Actual
21989111.002023-12-308436Actual
9947325.332022-12-308418Actual
3870110.002022-08-018416Actual
1789828.002023-09-018426Actual
10517100.002023-01-308465Budget
31037102.892024-08-3184311Actual
3328665.652024-10-3184311Actual
3438237.992024-12-0184211Actual
1990385.002023-11-018416Actual
33854209.002024-12-018415Actual
144365.012023-05-0184212Actual
3216279.482024-09-3084311Actual
11818117.002023-03-018436Actual
1594869.002023-07-028466Actual
17566355.002023-09-018413Actual
27430357.152024-05-318418Actual
274897.002022-07-028416Actual
2394315.002024-02-298426Actual
27550159.272024-05-3184111Actual
14558204.002023-06-018463Actual
30479221.002024-08-318415Actual
37100.002022-05-018413Budget
30924281.392024-08-318468Actual
28702165.662024-07-0184111Actual
346670.002022-08-018463Budget
13509294.002023-05-018413Actual
1176940.002023-03-018426Budget
2543729.482024-03-3184411Actual
2435123.102024-02-2984211Actual
32877109.002024-10-318436Actual
17601202.002023-09-018463Actual
4916145.002022-09-018465Actual
9481100.002022-12-308416Budget
19633182.002023-11-018463Actual
1842242.252023-09-0184611Actual
1961160.002022-06-018417Actual
2475200.002022-07-028414Budget
2873043.312024-07-0184211Actual
21876105.002023-12-308465Actual
3520444.002024-12-308456Actual
32107149.702024-09-3084111Actual
29501136.002024-07-318436Actual
3668557.142025-01-3084211Actual
7708200.002022-11-018418Budget
13665134.002023-05-018464Actual
3213573.102024-09-3084211Actual
18782108.002023-10-018415Actual
743133.002022-11-018456Actual
6777137.002022-11-018413Actual
36657178.422025-01-3084111Actual
37888107.142025-03-0184411Actual
1942657.142023-10-0184611Actual
36096241.002025-01-308464Actual
25821232.002024-04-308414Actual
235219.272024-01-3084112Actual
12993100.002023-04-018446Budget
1730530.552023-08-0184311Actual
35886141.612024-12-3084613Actual
31512364.002024-09-308414Actual
10596104.002023-01-308416Actual
967140.002022-12-308456Budget
972980.002022-12-308466Budget
39305210.032025-04-0184213Actual
2343013.532024-01-3084511Actual
31156105.022024-08-3184112Actual
2004369.002023-11-018466Actual
279625.002022-07-028426Actual
8460100.002022-12-028436Budget
21665204.002023-12-308463Actual
3627432.002025-01-308426Actual
5977185.002022-10-018415Actual
21631268.002023-12-308413Actual
1064541.002023-01-308426Actual
38489259.002025-04-018465Actual
2846100.002022-07-028436Budget
26305484.422024-04-308418Actual
3292943.002024-10-318456Actual
579040.002022-10-018473Budget
9867121.002022-12-308467Actual
1289640.002023-04-018426Budget
22853108.002024-01-308465Actual
2391699.002024-02-298416Actual
25000109.002024-03-318436Actual
1078860.002023-01-308456Budget
16160211.692023-07-028468Actual
11065200.002023-01-308418Budget
3655135.002022-08-018464Actual
1078762.002023-01-308456Actual
952947.002022-12-308426Actual
2021100.002022-06-018467Budget
130330.002022-06-018473Budget
15863102.002023-07-028436Actual
2955348.002024-07-318456Actual
3638792.002025-01-308466Actual
15146126.842023-06-018428Actual
1026114.722022-05-018428Actual
3906613.532025-04-0184511Actual
3059953.002024-08-318426Actual
2337639.062024-01-3084311Actual
3792185.002022-08-018465Actual
2210145.022022-06-018468Actual
9480123.002022-12-308416Actual
22606309.002024-01-308413Actual
7569240.002022-11-018417Actual
2355311.402024-01-3084612Actual
1969083.002023-11-018473Actual
26333198.052024-04-308428Actual
4713200.002022-09-018414Budget
30421273.002024-08-318464Actual
504246.002022-09-018426Actual
24112211.002024-02-298417Actual
5650100.002022-10-018413Budget
28107444.002024-07-018414Actual
2893122.042024-07-0184212Actual
26747208.272024-04-3084213Actual
3325959.272024-10-3184211Actual
12567200.002023-04-018414Budget
16005218.002023-07-028417Actual
38957134.802025-04-0184111Actual
34235410.182024-12-018418Actual
16040198.002023-07-028467Actual
518557.002022-09-018456Actual
38865149.572025-04-018428Actual
38837414.732025-04-018418Actual
1387570.002023-05-018436Actual
1662688.002023-08-018473Actual
893991.992022-12-028468Actual
1197090.002023-03-018466Budget
3783427.362025-03-0184211Actual
27458288.972024-05-318428Actual
38779222.002025-04-018467Actual
915621.002022-12-308473Actual
9680.002022-05-018463Budget
1631100.002022-06-018416Budget
978235.932022-05-018418Actual
35507120.972024-12-3084111Actual
2034020.972023-11-0184211Actual
691529.002022-11-018473Actual
32608107.002024-10-318473Actual
6448240.002022-10-018417Actual
1244166.002023-04-018463Actual
15537162.002023-07-028463Actual
743240.002022-11-018456Budget
24887125.002024-03-318465Actual
3446328.422024-12-0184511Actual
1496870.002023-06-018466Actual
7756104.112022-11-018428Actual
3517869.002024-12-308446Actual
4261100.002022-08-018467Budget
2193464.002023-12-308416Actual
188377.002022-06-018466Actual
2254915.652023-12-3084612Actual
2370236.002024-02-298473Actual
999590.002022-12-308428Budget
5839242.002022-10-018414Actual
6963180.002022-11-018414Actual
18188117.752023-09-018428Actual
224180.002022-05-018414Actual
2432352.892024-02-2984111Actual
8754148.002022-12-028467Actual
36479249.002025-01-308467Actual
16782164.002023-08-018465Actual
6039200.002022-10-018465Budget
2473236.002024-03-318473Actual
27082162.002024-05-318465Actual
2100219.272022-06-018418Actual
23143232.002024-01-308467Actual
8221100.002022-12-028415Budget
1890233.002023-10-018426Actual
32049213.212024-09-308468Actual
2714086.002024-05-318416Actual
19106234.002023-10-018467Actual
2541027.362024-03-3184311Actual
33467141.192024-10-3184612Actual
4994100.002022-09-018416Budget
3734200.002022-08-018415Budget
2148345.442023-12-0284611Actual
37948105.022025-03-0184611Actual
35039162.002024-12-308465Actual
3397336.002024-12-018426Actual
29764176.842024-07-318428Actual
17871100.002023-09-018416Actual
11642100.002023-03-018465Budget
1993030.002023-11-018426Actual
38602138.002025-04-018436Actual
234880.002022-07-028463Budget
7630169.002022-11-018467Actual
13368128.362023-04-018428Actual
27049241.002024-05-318415Actual
3172535.002024-09-308426Actual
728856.002022-11-018426Actual
11579200.002023-03-018415Budget
3106484.802024-08-3184411Actual
31987411.692024-09-308418Actual
3865467.002025-04-018456Actual
332590.002022-07-028468Budget
2242548.632023-12-3084411Actual
2998100.002022-07-028466Budget
27930211.782024-05-3184613Actual
2645439.062024-04-3084211Actual
1342990.002023-04-018468Budget
10741100.002023-01-308446Budget
837147.002022-05-018417Actual
1485531.002023-06-018426Actual
16654222.002023-08-018414Actual
3654100.002022-08-018464Budget
2603818.002024-04-308426Actual
36975145.112025-01-3084113Actual
29798231.392024-07-318468Actual
167930.002022-06-018426Budget
2669100.002022-07-028465Budget
20135132.002023-11-018467Actual
23971105.002024-02-298436Actual
9807200.002022-12-308417Budget
17926112.002023-09-018436Actual
7897100.002022-12-028413Budget
1336980.002023-04-018428Budget
9265200.002022-12-308464Budget
10740105.002023-01-308446Actual
31605235.002024-09-308415Actual
13631137.002023-05-018414Actual
20628333.002023-12-028413Actual
30177164.412024-07-3184213Actual
11720108.002023-03-018416Actual
38153118.802025-03-0184213Actual
36917131.612025-01-3084612Actual
32426201.262024-09-3084213Actual
2777924.162024-05-3184212Actual
12707189.002023-04-018415Actual
69850.002022-05-018456Budget
603112.002022-05-018436Actual
1901483.002023-10-018466Actual
35449216.242024-12-308468Actual
21842168.002023-12-308415Actual
2144910.332023-12-0284511Actual
32962115.002024-10-318466Actual
2237130.552023-12-3084211Actual
2692986.002024-05-318473Actual
294050.002022-07-028456Budget
33552127.572024-10-3184213Actual
438990.002022-08-018428Budget
2443211.402024-02-2984511Actual
841150.002022-12-028426Budget
1131270.002023-03-018463Budget
2991196.512024-07-3184311Actual
2332156.082024-01-3084111Actual
23229135.932024-01-308428Actual
1529328.422023-06-0184311Actual
35977205.002025-01-308463Actual
33525122.312024-10-3184113Actual
1360379.002023-05-018473Actual
5899100.002022-10-018464Budget
795678.002022-12-028463Actual
7709193.512022-11-018418Actual
18160246.542023-09-018418Actual
9204220.002022-12-308414Actual
1350180.002022-06-018414Actual
2724743.002024-05-318456Actual
11439231.002023-03-018414Actual
7023200.002022-11-018464Budget
214980.002022-06-018428Budget
630942.002022-10-018456Actual
3812697.742025-03-0184113Actual
32399127.572024-09-3084113Actual
2923282.002024-07-318473Actual
524590.002022-09-018466Budget
28965129.482024-07-0184612Actual
1887560.002023-10-018416Actual
20100224.002023-11-018417Actual
1490200.002022-06-018415Budget
14142117.752023-05-018428Actual
12050200.002023-03-018417Budget
33946116.002024-12-018416Actual
34263245.032024-12-018428Actual
850665.002022-12-028446Actual
2178485.002023-12-308464Actual
1893094.002023-10-018436Actual
12945107.002023-04-018436Actual
795780.002022-12-028463Budget
8753100.002022-12-028467Budget
28292118.002024-07-018416Actual
24675192.002024-03-318463Actual
3632876.002025-01-308446Actual
2497218.002024-03-318426Actual
4712196.002022-09-018414Actual
11252100.002023-03-018413Budget
3373363.002024-12-018473Actual
3326140.482022-07-028468Actual
289291.002022-07-028446Actual
1303968.002023-04-018456Actual
1390159.002023-05-018446Actual
10134105.002023-01-308413Actual
12566193.002023-04-018414Actual
8363100.002022-12-028416Budget
14114301.092023-05-018418Actual
1230090.002023-03-018468Budget
10926200.002023-01-308417Budget
30030103.952024-07-3184112Actual
5092100.002022-09-018436Budget
17686147.002023-09-018414Actual
3968100.002022-08-018436Budget
25142276.002024-03-318417Actual
25951180.002024-04-308465Actual
1186474.002023-03-018446Actual
26780141.612024-04-3084613Actual
406149.002022-08-018456Actual
8142155.002022-12-028464Actual
13180200.002023-04-018417Budget
35943252.002025-01-308413Actual
1588955.002023-07-028446Actual
507100.002022-05-018416Budget
636967.002022-10-018466Actual
37594304.002025-03-018417Actual
6510100.002022-10-018467Budget
3918650.762025-04-0184212Actual
3101036.932024-08-3184211Actual
17192163.212023-08-018468Actual
18067237.002023-09-018417Actual
1526611.402023-06-0184211Actual
36599184.422025-01-308468Actual
6962200.002022-11-018414Budget
2749100.002022-07-028416Budget
11641164.002023-03-018465Actual
1998461.002023-11-018446Actual
1898237.002023-10-018456Actual
10055138.962022-12-308468Actual
5384100.002022-09-018467Budget
2958684.002024-07-318466Actual
3455592.252024-12-0184112Actual
1728100.002022-06-018436Budget
1027332.002023-01-308473Actual
1005670.002022-12-308468Budget
11253140.002023-03-018413Actual
8692155.002022-12-028417Actual
37126263.002025-03-018463Actual
3015057.392024-07-3184113Actual
1384725.002023-05-018426Actual
2722195.002024-05-318446Actual
2952776.002024-07-318446Actual
749180.002022-11-018466Budget
21750165.002023-12-308414Actual
1310187.002023-04-018466Actual
1493550.002023-06-018456Actual
10460200.002023-01-308415Budget
34617174.172024-12-0184612Actual
683680.002022-11-018463Budget
10381116.002023-01-308464Actual
1310090.002023-04-018466Budget
2505229.002024-03-318456Actual
35329254.002024-12-308467Actual
2301860.002024-01-308456Actual
366200.002022-05-018415Budget
285145.002022-05-018464Actual
1423657.142023-05-0184111Actual
2022128.002022-06-018467Actual
215418.212023-12-0284112Actual
9018110.002022-12-308413Actual
38241326.002025-04-018413Actual
1131377.002023-03-018463Actual
18690194.002023-10-018414Actual
1962200.002022-06-018417Budget
38361395.002025-04-018414Actual
6636117.752022-10-018428Actual
177590.002022-06-018446Budget
27195135.002024-05-318436Actual
35152114.002024-12-308436Actual
32015226.842024-09-308428Actual
4340184.422022-08-018418Actual
3673975.232025-01-3084411Actual
37806114.592025-03-0184111Actual
15715125.002023-07-028415Actual
2139550.762023-12-0284311Actual
354540.002022-08-018473Budget
2234373.102023-12-3084111Actual
3635460.002025-01-308456Actual
3676639.062025-01-3084511Actual
13320200.002023-04-018418Budget
8362138.002022-12-028416Actual
37246288.002025-03-018464Actual
33231160.342024-10-3184111Actual
2096027.002023-12-028426Actual
2546423.102024-03-3184511Actual
1684098.002023-08-018416Actual
2288125.002022-07-028413Actual
1694739.002023-08-018456Actual
35387410.182024-12-308418Actual
3745299.002025-03-018436Actual
7101130.002022-11-018415Actual
5838200.002022-10-018414Budget
2136829.482023-12-0284211Actual
3603460.002025-01-308473Actual
34142333.002024-12-018417Actual
5511135.932022-09-018428Actual
34296193.512024-12-018468Actual
256148.212024-03-3184612Actual
2532100.002022-07-028464Budget
177483.002022-06-018446Actual
425100.002022-05-018465Budget
30386326.002024-08-318414Actual
293951.002022-07-028456Actual
28644178.362024-07-018468Actual
23201240.482024-01-308418Actual
850770.002022-12-028446Budget
34734117.042024-12-0184613Actual
8283100.002022-12-028465Budget
27812189.062024-05-3184612Actual
36537496.542025-01-308418Actual
5572123.812022-09-018468Actual
194843.952023-10-0184112Actual
33019353.002024-10-318417Actual
6697132.902022-10-018468Actual
164465.012023-07-0284212Actual
39100132.682025-04-0184611Actual
29972102.892024-07-3184611Actual
182250.002022-06-018456Budget
1431831.612023-05-0184411Actual
3290386.002024-10-318446Actual
30627103.002024-08-318436Actual
27987350.002024-07-018413Actual
23823162.002024-02-298415Actual
1580888.002023-07-028416Actual

Generated 2025-05-31 18:13:59.335 UTC