[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 992  >   

625 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29388189.002024-08-018465Actual
31753125.002024-10-018436Actual
10693100.002023-01-318436Budget
17566355.002023-09-028413Actual
1423657.142023-05-0284111Actual
2293819.002024-01-318426Actual
37091396.002025-03-028413Actual
12299110.172023-03-028468Actual
838200.002022-05-028417Budget
224180.002022-05-028414Actual
23229135.932024-01-318428Actual
1686724.002023-08-028426Actual
188377.002022-06-028466Actual
2100219.272022-06-028418Actual
1376097.002023-05-028465Actual
33231160.342024-11-0184111Actual
17926112.002023-09-028436Actual
36537496.542025-01-318418Actual
12050200.002023-03-028417Budget
34911403.002024-12-318414Actual
18817165.002023-10-028465Actual
3290386.002024-11-018446Actual
15715125.002023-07-038415Actual
36599184.422025-01-318468Actual
3397336.002024-12-028426Actual
2296685.002024-01-318436Actual
17158107.142023-08-028428Actual
34791323.002024-12-318413Actual
15657125.002023-07-038464Actual
12112113.002023-03-028467Actual
2993892.252024-08-0184411Actual
1728100.002022-06-028436Budget
3326140.482022-07-038468Actual
21631268.002023-12-318413Actual
24852122.002024-04-018415Actual
4774100.002022-09-028464Budget
3405351.002024-12-028456Actual
6216100.002022-10-028436Budget
2201564.002023-12-318446Actual
1223880.002023-03-028428Budget
65190.002022-05-028446Budget
28610193.512024-07-028428Actual
466436.002022-09-028473Actual
20135132.002023-11-028467Actual
13241100.002023-04-028467Budget
12769108.002023-04-028465Actual
24640333.002024-04-018413Actual
2207478.002023-12-318466Actual
3334794.382024-11-0184611Actual
1962200.002022-06-028417Budget
2846100.002022-07-038436Budget
36565191.992025-01-318428Actual
1998461.002023-11-028446Actual
13544217.002023-05-028463Actual
3800673.102025-03-0284112Actual
5977185.002022-10-028415Actual
17130264.722023-08-028418Actual
9019100.002022-12-318413Budget
20783125.002023-12-038464Actual
36096241.002025-01-318464Actual
9946200.002022-12-318418Budget
26366187.452024-05-018468Actual
37748261.692025-03-028468Actual
32822127.002024-11-018416Actual
513980.002022-09-028446Budget
3688420.972025-01-3184212Actual
3325959.272024-11-0184211Actual
29260327.002024-08-018414Actual
26780141.612024-05-0184613Actual
3509784.002024-12-318416Actual
4261100.002022-08-028467Budget
37714272.302025-03-028428Actual
2645439.062024-05-0184211Actual
2609248.002024-05-018446Actual
34142333.002024-12-028417Actual
11865100.002023-03-028446Budget
3331360.332024-11-0184411Actual
36302125.002025-01-318436Actual
11580182.002023-03-028415Actual
2763290.122024-06-0184411Actual
242631.002022-07-038473Actual
21248176.842023-12-038428Actual
14524252.002023-06-028413Actual
3750462.002025-03-028456Actual
24112211.002024-03-018417Actual
3739799.002025-03-028416Actual
2134053.952023-12-0384111Actual
2494562.002024-04-018416Actual
1630041.192023-07-0384411Actual
2340347.572024-01-3184411Actual
2502660.002024-04-018446Actual
279625.002022-07-038426Actual
2101469.002023-12-038446Actual
2601153.002024-05-018416Actual
35768205.022024-12-3184612Actual
888190.002022-12-038428Budget
2101200.002022-06-028418Budget
30627103.002024-09-018436Actual
426116.002022-05-028465Actual
1426412.462023-05-0284211Actual
3343320.972024-11-0184212Actual
9807200.002022-12-318417Budget
5572123.812022-09-028468Actual
5650100.002022-10-028413Budget
28234220.002024-07-028465Actual
31156105.022024-09-0184112Actual
36479249.002025-01-318467Actual
3742432.002025-03-028426Actual
7022142.002022-11-028464Actual
3871100.002022-08-028416Budget
32877109.002024-11-018436Actual
8460100.002022-12-038436Budget
15060196.002023-06-028467Actual
29736425.332024-08-018418Actual
19164396.542023-10-028418Actual
691430.002022-11-028473Budget
23263131.392024-01-318468Actual
894070.002022-12-038468Budget
972980.002022-12-318466Budget
8083200.002022-12-038414Budget
29972102.892024-08-0184611Actual
2440547.572024-03-0184411Actual
225165.012023-12-3184112Actual
6510100.002022-10-028467Budget
10596104.002023-01-318416Actual
2142247.572023-12-0384411Actual
235219.272024-01-3184112Actual
7756104.112022-11-028428Actual
2955348.002024-08-018456Actual
5384100.002022-09-028467Budget
2346356.082024-01-3184611Actual
850770.002022-12-038446Budget
37861102.892025-03-0284311Actual
20663196.002023-12-038463Actual
1489216.002022-06-028415Actual
16040198.002023-07-038467Actual
1827961.402023-09-0284111Actual
3177971.002024-10-018446Actual
33053236.002024-11-018467Actual
27430357.152024-06-018418Actual
1496870.002023-06-028466Actual
20748218.002023-12-038414Actual
3005823.102024-08-0184212Actual
17871100.002023-09-028416Actual
30092150.762024-08-0184612Actual
29678237.002024-08-018467Actual
2831929.002024-07-028426Actual
7897100.002022-12-038413Budget
28347146.002024-07-028436Actual
13368128.362023-04-028428Actual
391857.002022-08-028426Actual
2546423.102024-04-0184511Actual
36154275.002025-01-318415Actual
26333198.052024-05-018428Actual
1662688.002023-08-028473Actual
37686385.942025-03-028418Actual
3632876.002025-01-318446Actual
7338117.002022-11-028436Actual
32399127.572024-10-0184113Actual
2031276.292023-11-0284111Actual
122592.002022-06-028463Actual
2777924.162024-06-0184212Actual
12049164.002023-03-028417Actual
13430172.302023-04-028468Actual
3405100.002022-08-028413Budget
17686147.002023-09-028414Actual
12993100.002023-04-028446Budget
1890233.002023-10-028426Actual
1244166.002023-04-028463Actual
14054214.002023-05-028467Actual
32516293.002024-11-018413Actual
3172535.002024-10-018426Actual
5463100.002022-09-028418Budget
27458288.972024-06-018428Actual
3898563.532025-04-0284211Actual
26747208.272024-05-0184213Actual
14114301.092023-05-028418Actual
3627432.002025-01-318426Actual
255826.082024-04-0184212Actual
30301210.002024-09-018463Actual
34617174.172024-12-0284612Actual
12945107.002023-04-028436Actual
9344100.002022-12-318415Budget
1310090.002023-04-028466Budget
20841155.002023-12-038415Actual
1342990.002023-04-028468Budget
55530.002022-05-028426Budget
2242548.632023-12-3184411Actual
1019470.002023-01-318463Budget
2666213.532024-05-0184612Actual
2299252.002024-01-318446Actual
8880117.752022-12-038428Actual
775790.002022-11-028428Budget
37211424.002025-03-028414Actual
898119.002022-05-028467Actual
1289640.002023-04-028426Budget
2394315.002024-03-018426Actual
855440.002022-12-038456Budget
2579357.002024-05-018473Actual
23201240.482024-01-318418Actual
1078860.002023-01-318456Budget
2072044.002023-12-038473Actual
22761101.002024-01-318464Actual
571273.002022-10-028463Actual
13631137.002023-05-028414Actual
30890179.872024-09-018428Actual
504246.002022-09-028426Actual
69850.002022-05-028456Budget
37304259.002025-03-028415Actual
15537162.002023-07-038463Actual
34734117.042024-12-0284613Actual
3266102.602022-07-038428Actual
31098107.142024-09-0184611Actual
663790.002022-10-028428Budget
31895316.002024-10-018417Actual
6447200.002022-10-028417Budget
234880.002022-07-038463Budget
789696.002022-12-038413Actual
21665204.002023-12-318463Actual
557180.002022-09-028468Budget
1995897.002023-11-028436Actual
23765151.002024-03-018464Actual
616750.002022-10-028426Budget
9204220.002022-12-318414Actual
2098899.002023-12-038436Actual
21127160.002023-12-038417Actual
2662812.462024-05-0184112Actual
28022222.002024-07-028463Actual
2269875.002024-01-318473Actual
24265211.692024-03-018468Actual
2893122.042024-07-0284212Actual
3284929.002024-11-018426Actual
27897204.762024-06-0184213Actual
2606690.002024-05-018436Actual
8143200.002022-12-038464Budget
1887560.002023-10-028416Actual
2301860.002024-01-318456Actual
9480123.002022-12-318416Actual
39338190.732025-04-0284613Actual
3791200.002022-08-028465Budget
3221631.612024-10-0184511Actual
3593200.002022-08-028414Budget
2757853.952024-06-0184211Actual
1284891.002023-04-028416Actual
3747892.002025-03-028446Actual
3443682.682024-12-0284411Actual
3408578.002024-12-028466Actual
3592213.002022-08-028414Actual
425100.002022-05-028465Budget
33552127.572024-11-0184213Actual
3967124.002022-08-028436Actual
8753100.002022-12-038467Budget
12567200.002023-04-028414Budget
2210145.022022-06-028468Actual
2749100.002022-07-038416Budget
13180200.002023-04-028417Budget
2612200.002022-07-038415Budget
1895647.002023-10-028446Actual
28489404.002024-07-028417Actual
1411139.002022-06-028464Actual
21282146.542023-12-038468Actual
33854209.002024-12-028415Actual
1830712.462023-09-0284211Actual
1166129.002022-06-028413Actual
999590.002022-12-318428Budget
524499.002022-09-028466Actual
29083132.832024-07-0284613Actual
75794.002022-05-028466Actual
12378107.002023-04-028413Actual
2057113.532023-11-0284612Actual
4854200.002022-09-028415Budget
6448240.002022-10-028417Actual
12946100.002023-04-028436Budget
803430.002022-12-038473Budget
2923282.002024-08-018473Actual
1866241.002023-10-028473Actual
1990385.002023-11-028416Actual
7102100.002022-11-028415Budget
2034020.972023-11-0284211Actual
27812189.062024-06-0184612Actual
30514212.002024-09-018465Actual
1801069.002023-09-028466Actual
265359.272024-05-0184511Actual
22285145.022023-12-318468Actual
1551100.002022-06-028465Budget
5462311.692022-09-028418Actual
23108196.002024-01-318417Actual
2399767.002024-03-018446Actual
1059790.002023-01-318416Budget
26210270.002024-05-018417Actual
11173132.902023-01-318468Actual
34675134.592024-12-0284113Actual
13242158.002023-04-028467Actual
10846103.002023-01-318466Actual
1901483.002023-10-028466Actual
1429145.442023-05-0284311Actual
2305185.002024-01-318466Actual
23610278.002024-03-018413Actual
1698088.002023-08-028466Actual
255557.142024-04-0184112Actual
30209134.592024-08-0184613Actual
1490957.002023-06-028446Actual
391950.002022-08-028426Budget
611894.002022-10-028416Actual
1797831.002023-09-028456Actual
8612100.002022-12-038466Actual
1230090.002023-03-028468Budget
2437831.612024-03-0184311Actual
19106234.002023-10-028467Actual
21750165.002023-12-318414Actual
2289100.002022-07-038413Budget
18724120.002023-10-028464Actual
36975145.112025-01-3184113Actual
1535467.782023-06-0284611Actual
2036718.842023-11-0284311Actual
14770102.002023-06-028465Actual
10381116.002023-01-318464Actual
29856165.662024-08-0184111Actual
1931213.532023-10-0284211Actual
11500144.002023-03-028464Actual
37339208.002025-03-028465Actual
32551177.002024-11-018463Actual
36103.002022-05-028413Actual
1191260.002023-03-028456Budget
36444367.002025-01-318417Actual
1139018.002023-03-028473Actual
7161135.002022-11-028465Actual
21220346.542023-12-038418Actual
513853.002022-09-028446Actual
1251842.002023-04-028473Actual
122480.002022-06-028463Budget
20100224.002023-11-028417Actual
2947334.002024-08-018426Actual
28582492.002024-07-028418Actual
33019353.002024-11-018417Actual
2093369.002023-12-038416Actual
177483.002022-06-028446Actual
3603460.002025-01-318473Actual
1936634.802023-10-0284411Actual
354540.002022-08-028473Budget
15863102.002023-07-038436Actual
205137.142023-11-0284112Actual
9264174.002022-12-318464Actual
12707189.002023-04-028415Actual
2615159.002024-05-018466Actual
19599288.002023-11-028413Actual
332590.002022-07-038468Budget
31929280.002024-10-018467Actual
3523787.002024-12-318466Actual
1588955.002023-07-038446Actual
7101130.002022-11-028415Actual
907974.002022-12-318463Actual
346670.002022-08-028463Budget
1591549.002023-07-038456Actual
8363100.002022-12-038416Budget
25951180.002024-05-018465Actual
39100132.682025-04-0284611Actual
3862867.002025-04-028446Actual
26991204.002024-06-018464Actual
3870110.002022-08-028416Actual
8284116.002022-12-038465Actual
3488379.002024-12-318473Actual
3553570.972024-12-3184211Actual
34235410.182024-12-028418Actual
365147.002022-05-028415Actual
35294307.002024-12-318417Actual
10517100.002023-01-318465Budget
2288125.002022-07-038413Actual
26837300.002024-06-018413Actual
6636117.752022-10-028428Actual
1251930.002023-04-028473Budget
518650.002022-09-028456Budget
6962200.002022-11-028414Budget
55440.002022-05-028426Actual
915730.002022-12-318473Budget
29175182.002024-08-018463Actual
2432352.892024-03-0184111Actual
3059953.002024-09-018426Actual
2157413.532023-12-0384612Actual
4448131.392022-08-028468Actual
11720108.002023-03-028416Actual
19633182.002023-11-028463Actual
39039115.652025-04-0284411Actual
10055138.962022-12-318468Actual
1078762.002023-01-318456Actual
27751116.722024-06-0184112Actual
2669100.002022-07-038465Budget
32015226.842024-10-018428Actual
1789828.002023-09-028426Actual
3106484.802024-09-0184411Actual
3101036.932024-09-0184211Actual
1739372.042023-08-0284611Actual
6263101.002022-10-028446Actual
2332156.082024-01-3184111Actual
29643329.002024-08-018417Actual
2952776.002024-08-018446Actual
15502364.002023-07-038413Actual
3638792.002025-01-318466Actual
6215120.002022-10-028436Actual
3718380.002025-03-028473Actual
19718158.002023-11-028414Actual
2765940.122024-06-0184511Actual
9868100.002022-12-318467Budget
28199229.002024-07-028415Actual
4994100.002022-09-028416Budget
2096027.002023-12-038426Actual
781770.002022-11-028468Budget
1410100.002022-06-028464Budget
5383118.002022-09-028467Actual
33173219.272024-11-018468Actual
1482881.002023-06-028416Actual
69747.002022-05-028456Actual
683793.002022-11-028463Actual
458670.002022-09-028463Budget
979200.002022-05-028418Budget
26305484.422024-05-018418Actual
967140.002022-12-318456Budget
6777137.002022-11-028413Actual
8833199.572022-12-038418Actual
1467794.002023-06-028464Actual
102780.002022-05-028428Budget
2505229.002024-04-018456Actual
412290.002022-08-028466Budget
10135100.002023-01-318413Budget
37002164.412025-01-3184213Actual
23971105.002024-03-018436Actual
3558972.042024-12-3184411Actual
16747160.002023-08-028415Actual
3438237.992024-12-0284211Actual
17730.002022-05-028473Budget
31392356.002024-10-018413Actual
3833354.002025-04-028473Actual
33139172.302024-11-018428Actual
16654222.002023-08-028414Actual
23143232.002024-01-318467Actual
27049241.002024-06-018415Actual
38687103.002025-04-028466Actual
2144910.332023-12-0384511Actual
3127678.452024-09-0184113Actual
4775153.002022-09-028464Actual
6589100.002022-10-028418Budget
31512364.002024-10-018414Actual
3373363.002024-12-028473Actual
1064440.002023-01-318426Budget
23645151.002024-03-018463Actual
31547206.002024-10-018464Actual
38276179.002025-04-028463Actual
28644178.362024-07-028468Actual
22819145.002024-01-318415Actual
1933917.782023-10-0284311Actual
1186474.002023-03-028446Actual
32636448.002024-11-018414Actual
518557.002022-09-028456Actual
2533130.002022-07-038464Actual
27605115.652024-06-0184311Actual
2656944.382024-05-0184611Actual
1730530.552023-08-0284311Actual
30982123.102024-09-0184111Actual
284100.002022-05-028464Budget
279730.002022-07-038426Budget
3733147.002022-08-028415Actual
781895.022022-11-028468Actual
915621.002022-12-318473Actual
20875161.002023-12-038465Actual
33946116.002024-12-028416Actual
29353262.002024-08-018415Actual
1529328.422023-06-0284311Actual
7023200.002022-11-028464Budget
35329254.002024-12-318467Actual
289291.002022-07-038446Actual
2845130.002022-07-038436Actual
27987350.002024-07-028413Actual
294050.002022-07-038456Budget
1197090.002023-03-028466Budget
8362138.002022-12-038416Actual
37537104.002025-03-028466Actual
2245877.362023-12-3184611Actual
749073.002022-11-028466Actual
19845117.002023-11-028465Actual
2473236.002024-04-018473Actual
1842242.252023-09-0284611Actual
855362.002022-12-038456Actual
39278106.522025-04-0284113Actual
1005670.002022-12-318468Budget
22131184.002023-12-318417Actual
174785.012023-08-0284212Actual
3078200.002022-07-038417Budget
16160211.692023-07-038468Actual
13509294.002023-05-028413Actual
354436.002022-08-028473Actual
38779222.002025-04-028467Actual
1689590.002023-08-028436Actual
1431831.612023-05-0284411Actual
1851314.592023-09-0284612Actual
245247.142024-03-0184112Actual
3148477.002024-10-018473Actual
565194.002022-10-028413Actual
167844.002022-06-028426Actual
27082162.002024-06-018465Actual
30177164.412024-08-0184213Actual
2508581.002024-04-018466Actual
4262147.002022-08-028467Actual
1898237.002023-10-028456Actual
38396200.002025-04-028464Actual
3791513.532025-03-0284511Actual
669880.002022-10-028468Budget
28107444.002024-07-028414Actual
850665.002022-12-038446Actual
28903105.022024-07-0284112Actual
10134105.002023-01-318413Actual
10926200.002023-01-318417Budget
507100.002022-05-028416Budget
401580.002022-08-028446Budget
3218997.572024-10-0184411Actual
9481100.002022-12-318416Budget
11252100.002023-03-028413Budget
34296193.512024-12-028468Actual
6039200.002022-10-028465Budget
22726189.002024-01-318414Actual
1627331.612023-07-0384311Actual
3803419.912025-03-0284212Actual
11501100.002023-03-028464Budget
3812697.742025-03-0284113Actual
11113128.362023-01-318428Actual
2474257.002022-07-038414Actual
2039443.312023-11-0284411Actual
35387410.182024-12-318418Actual
1384725.002023-05-028426Actual
749180.002022-11-028466Budget
22224251.092023-12-318418Actual
3071275.002024-09-018466Actual
35853148.622024-12-3184213Actual
242730.002022-07-038473Budget
19192160.182023-10-028428Actual
33467141.192024-11-0184612Actual
2254915.652023-12-3184612Actual
952947.002022-12-318426Actual
3218269.272022-07-038418Actual
35449216.242024-12-318468Actual
36657178.422025-01-3184111Actual
35707122.042024-12-3184112Actual
2475200.002022-07-038414Budget
130218.002022-06-028473Actual
1523868.852023-06-0284111Actual
37948105.022025-03-0284611Actual
28141201.002024-07-028464Actual
1733249.702023-08-0284411Actual
2878483.742024-07-0284411Actual
29764176.842024-08-018428Actual
2204139.002023-12-318456Actual
1360379.002023-05-028473Actual
861380.002022-12-038466Budget
214980.002022-06-028428Budget
803527.002022-12-038473Actual
24760189.002024-04-018414Actual
1197178.002023-03-028466Actual
3183889.002024-10-018466Actual
3635460.002025-01-318456Actual
2193464.002023-12-318416Actual
2611177.002022-07-038415Actual
39158113.532025-04-0284112Actual
2446676.292024-03-0184611Actual
972873.002022-12-318466Actual
3901263.532025-04-0284311Actual
2139550.762023-12-0384311Actual
10459156.002023-01-318415Actual
10321200.002023-01-318414Budget
2884582.682024-07-0284611Actual
27930211.782024-06-0184613Actual
163094.002022-06-028416Actual
183889.272023-09-0284511Actual
9578100.002022-12-318436Budget
12708200.002023-04-028415Budget
3455592.252024-12-0284112Actual
195429.272023-10-0284612Actual
29050201.262024-07-0284213Actual
893991.992022-12-038468Actual
3655135.002022-08-028464Actual
32459118.802024-10-0184613Actual
164465.012023-07-0384212Actual
7241100.002022-11-028416Budget
18782108.002023-10-028415Actual
795780.002022-12-038463Budget
4388157.142022-08-028428Actual
1631100.002022-06-028416Budget
19226131.392023-10-028468Actual
2136829.482023-12-0384211Actual
38899195.022025-04-028468Actual
16126132.902023-07-038428Actual
5324142.002022-09-028417Actual
19752101.002023-11-028464Actual
17192163.212023-08-028468Actual
636967.002022-10-028466Actual
8222160.002022-12-038415Actual
1176940.002023-03-028426Budget
16689105.002023-08-028464Actual
2991196.512024-08-0184311Actual
33676168.002024-12-028463Actual
4915200.002022-09-028465Budget
14735168.002023-06-028415Actual
11579200.002023-03-028415Budget
28524213.002024-07-028467Actual
2535576.292024-04-0184111Actual
1544514.592023-06-0284612Actual
1684098.002023-08-028416Actual
21989111.002023-12-318436Actual
3582671.432024-12-3184113Actual
16782164.002023-08-028465Actual
9867121.002022-12-318467Actual
29501136.002024-08-018436Actual
8142155.002022-12-038464Actual
1446711.402023-05-0284612Actual
401491.002022-08-028446Actual
17037196.002023-08-028417Actual
3402783.002024-12-028446Actual
18605174.002023-10-028463Actual
32608107.002024-11-018473Actual
14558204.002023-06-028463Actual
2988436.932024-08-0184211Actual
1167100.002022-06-028413Budget
37888107.142025-03-0284411Actual
2875773.102024-07-0284311Actual
25263158.662024-04-018428Actual
36189174.002025-01-318465Actual
728950.002022-11-028426Budget

Generated 2025-06-01 10:45:52.785 UTC