[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 768  >   

624 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28141201.002024-07-028464Actual
26872252.002024-06-018463Actual
7023200.002022-11-028464Budget
1631100.002022-06-028416Budget
31547206.002024-10-018464Actual
11064251.092023-01-318418Actual
3906613.532025-04-0284511Actual
691529.002022-11-028473Actual
10846103.002023-01-318466Actual
20783125.002023-12-038464Actual
2579357.002024-05-018473Actual
2072044.002023-12-038473Actual
1727135.002022-06-028436Actual
2021100.002022-06-028467Budget
907880.002022-12-318463Budget
2473236.002024-04-018473Actual
19752101.002023-11-028464Actual
3177971.002024-10-018446Actual
10135100.002023-01-318413Budget
3266102.602022-07-038428Actual
38396200.002025-04-028464Actual
4262147.002022-08-028467Actual
11818117.002023-03-028436Actual
8753100.002022-12-038467Budget
31895316.002024-10-018417Actual
2692986.002024-06-018473Actual
1078860.002023-01-318456Budget
1535467.782023-06-0284611Actual
20628333.002023-12-038413Actual
967236.002022-12-318456Actual
22166194.002023-12-318467Actual
32729257.002024-11-018415Actual
3676639.062025-01-3184511Actual
5572123.812022-09-028468Actual
2672064.412024-05-0184113Actual
837147.002022-05-028417Actual
1191139.002023-03-028456Actual
38779222.002025-04-028467Actual
2196127.002023-12-318426Actual
10380100.002023-01-318464Budget
3326140.482022-07-038468Actual
3334794.382024-11-0184611Actual
7709193.512022-11-028418Actual
34911403.002024-12-318414Actual
25297166.242024-04-018468Actual
130218.002022-06-028473Actual
3553570.972024-12-3184211Actual
1342990.002023-04-028468Budget
27082162.002024-06-018465Actual
3603460.002025-01-318473Actual
7569240.002022-11-028417Actual
122592.002022-06-028463Actual
1251842.002023-04-028473Actual
30572112.002024-09-018416Actual
38153118.802025-03-0284213Actual
12379100.002023-04-028413Budget
17871100.002023-09-028416Actual
1961160.002022-06-028417Actual
9578100.002022-12-318436Budget
36062433.002025-01-318414Actual
1993030.002023-11-028426Actual
5462311.692022-09-028418Actual
1789828.002023-09-028426Actual
12946100.002023-04-028436Budget
22131184.002023-12-318417Actual
1431831.612023-05-0284411Actual
1289736.002023-04-028426Actual
32671264.002024-11-018464Actual
3671276.292025-01-3184311Actual
1390159.002023-05-028446Actual
1692164.002023-08-028446Actual
35004297.002024-12-318415Actual
3292943.002024-11-018456Actual
38837414.732025-04-028418Actual
631050.002022-10-028456Budget
2612200.002022-07-038415Budget
1411139.002022-06-028464Actual
4712196.002022-09-028414Actual
3627432.002025-01-318426Actual
1423657.142023-05-0284111Actual
22224251.092023-12-318418Actual
30030103.952024-08-0184112Actual
205403.952023-11-0284212Actual
24232146.542024-03-018428Actual
6589100.002022-10-028418Budget
34001123.002024-12-028436Actual
2057113.532023-11-0284612Actual
16654222.002023-08-028414Actual
34497149.702024-12-0284611Actual
2022128.002022-06-028467Actual
26837300.002024-06-018413Actual
743240.002022-11-028456Budget
9481100.002022-12-318416Budget
38489259.002025-04-028465Actual
25699240.002024-05-018413Actual
29295184.002024-08-018464Actual
30421273.002024-09-018464Actual
19106234.002023-10-028467Actual
245247.142024-03-0184112Actual
366200.002022-05-028415Budget
30514212.002024-09-018465Actual
20748218.002023-12-038414Actual
972873.002022-12-318466Actual
35768205.022024-12-3184612Actual
2405555.002024-03-018466Actual
1064440.002023-01-318426Budget
27897204.762024-06-0184213Actual
17158107.142023-08-028428Actual
30209134.592024-08-0184613Actual
3219200.002022-07-038418Budget
75794.002022-05-028466Actual
1689590.002023-08-028436Actual
234880.002022-07-038463Budget
8363100.002022-12-038416Budget
1303968.002023-04-028456Actual
738477.002022-11-028446Actual
27812189.062024-06-0184612Actual
683680.002022-11-028463Budget
31698108.002024-10-018416Actual
458670.002022-09-028463Budget
289291.002022-07-038446Actual
12708200.002023-04-028415Budget
3734200.002022-08-028415Budget
2642690.122024-05-0184111Actual
28292118.002024-07-028416Actual
5899100.002022-10-028464Budget
1244166.002023-04-028463Actual
225200.002022-05-028414Budget
31218162.462024-09-0184612Actual
2172236.002023-12-318473Actual
1426412.462023-05-0284211Actual
7101130.002022-11-028415Actual
1223880.002023-03-028428Budget
30862542.002024-09-018418Actual
34675134.592024-12-0284113Actual
756100.002022-05-028466Budget
2765940.122024-06-0184511Actual
2034020.972023-11-0284211Actual
18570380.002023-10-028413Actual
1698088.002023-08-028466Actual
29260327.002024-08-018414Actual
24265211.692024-03-018468Actual
25916208.002024-05-018415Actual
11501100.002023-03-028464Budget
32341153.952024-10-0184612Actual
37806114.592025-03-0284111Actual
38865149.572025-04-028428Actual
444780.002022-08-028468Budget
3118436.932024-09-0184212Actual
29643329.002024-08-018417Actual
3854788.002025-04-028416Actual
21282146.542023-12-038468Actual
3101036.932024-09-0184211Actual
2846100.002022-07-038436Budget
29023106.522024-07-0284113Actual
11065200.002023-01-318418Budget
1730530.552023-08-0284311Actual
4388157.142022-08-028428Actual
34734117.042024-12-0284613Actual
3059953.002024-09-018426Actual
391950.002022-08-028426Budget
1360379.002023-05-028473Actual
255826.082024-04-0184212Actual
188377.002022-06-028466Actual
1482881.002023-06-028416Actual
16782164.002023-08-028465Actual
1827961.402023-09-0284111Actual
27492184.422024-06-018468Actual
30890179.872024-09-018428Actual
2193464.002023-12-318416Actual
3870110.002022-08-028416Actual
164778.212023-07-0384612Actual
30982123.102024-09-0184111Actual
32399127.572024-10-0184113Actual
952947.002022-12-318426Actual
16005218.002023-07-038417Actual
10925164.002023-01-318417Actual
31512364.002024-10-018414Actual
1544514.592023-06-0284612Actual
33111352.602024-11-018418Actual
3218997.572024-10-0184411Actual
24640333.002024-04-018413Actual
55440.002022-05-028426Actual
3862867.002025-04-028446Actual
3213573.102024-10-0184211Actual
29501136.002024-08-018436Actual
32822127.002024-11-018416Actual
15025261.002023-06-028417Actual
17720120.002023-09-028464Actual
15715125.002023-07-038415Actual
6697132.902022-10-028468Actual
3065360.002024-09-018446Actual
27049241.002024-06-018415Actual
9480123.002022-12-318416Actual
3733147.002022-08-028415Actual
3183889.002024-10-018466Actual
3638792.002025-01-318466Actual
2837378.002024-07-028446Actual
2443211.402024-03-0184511Actual
37888107.142025-03-0284411Actual
3742432.002025-03-028426Actual
9792.002022-05-028463Actual
4341100.002022-08-028418Budget
37304259.002025-03-028415Actual
33173219.272024-11-018468Actual
21665204.002023-12-318463Actual
38602138.002025-04-028436Actual
1131270.002023-03-028463Budget
34946249.002024-12-318464Actual
1387570.002023-05-028436Actual
2239839.062023-12-3184311Actual
21220346.542023-12-038418Actual
14054214.002023-05-028467Actual
3523787.002024-12-318466Actual
9808192.002022-12-318417Actual
30627103.002024-09-018436Actual
803430.002022-12-038473Budget
3556276.292024-12-3184311Actual
2346356.082024-01-3184611Actual
8222160.002022-12-038415Actual
2839960.002024-07-028456Actual
775790.002022-11-028428Budget
32551177.002024-11-018463Actual
21248176.842023-12-038428Actual
2787067.922024-06-0184113Actual
22853108.002024-01-318465Actual
3331360.332024-11-0184411Actual
23229135.932024-01-318428Actual
4261100.002022-08-028467Budget
2944696.002024-08-018416Actual
2446676.292024-03-0184611Actual
1552114.002022-06-028465Actual
36565191.992025-01-318428Actual
1197178.002023-03-028466Actual
3558972.042024-12-3184411Actual
11252100.002023-03-028413Budget
29764176.842024-08-018428Actual
26305484.422024-05-018418Actual
183889.272023-09-0284511Actual
26245208.002024-05-018467Actual
20254196.542023-11-028468Actual
2039443.312023-11-0284411Actual
28489404.002024-07-028417Actual
4916145.002022-09-028465Actual
2611177.002022-07-038415Actual
32107149.702024-10-0184111Actual
2036718.842023-11-0284311Actual
3015057.392024-08-0184113Actual
69850.002022-05-028456Budget
19599288.002023-11-028413Actual
265359.272024-05-0184511Actual
3791200.002022-08-028465Budget
36189174.002025-01-318465Actual
22285145.022023-12-318468Actual
35886141.612024-12-3184613Actual
4527100.002022-09-028413Budget
1467794.002023-06-028464Actual
2807981.002024-07-028473Actual
33641293.002024-12-028413Actual
2355311.402024-01-3184612Actual
2142247.572023-12-0384411Actual
1928468.852023-10-0284111Actual
11580182.002023-03-028415Actual
34142333.002024-12-028417Actual
37594304.002025-03-028417Actual
16534318.002023-08-028413Actual
8221100.002022-12-038415Budget
3340590.122024-11-0184112Actual
1882100.002022-06-028466Budget
9019100.002022-12-318413Budget
2435123.102024-03-0184211Actual
1733249.702023-08-0284411Actual
20193279.872023-11-028418Actual
22761101.002024-01-318464Actual
16040198.002023-07-038467Actual
39100132.682025-04-0284611Actual
38744355.002025-04-028417Actual
12993100.002023-04-028446Budget
3443682.682024-12-0284411Actual
167930.002022-06-028426Budget
12112113.002023-03-028467Actual
25177198.002024-04-018467Actual
894070.002022-12-038468Budget
14735168.002023-06-028415Actual
663790.002022-10-028428Budget
3458335.872024-12-0284212Actual
3180550.002024-10-018456Actual
2533130.002022-07-038464Actual
518557.002022-09-028456Actual
1489216.002022-06-028415Actual
616750.002022-10-028426Budget
1086107.142022-05-028468Actual
3343320.972024-11-0184212Actual
1396076.002023-05-028466Actual
32608107.002024-11-018473Actual
30092150.762024-08-0184612Actual
3747892.002025-03-028446Actual
5092100.002022-09-028436Budget
2728082.002024-06-018466Actual
3071275.002024-09-018466Actual
7629100.002022-11-028467Budget
7102100.002022-11-028415Budget
1895647.002023-10-028446Actual
38068205.022025-03-0284612Actual
164465.012023-07-0384212Actual
2535576.292024-04-0184111Actual
29798231.392024-08-018468Actual
1636136.932023-07-0384611Actual
16126132.902023-07-038428Actual
9947325.332022-12-318418Actual
13430172.302023-04-028468Actual
31929280.002024-10-018467Actual
1801069.002023-09-028466Actual
34235410.182024-12-028418Actual
3216279.482024-10-0184311Actual
2104051.002023-12-038456Actual
17686147.002023-09-028414Actual
7337100.002022-11-028436Budget
31156105.022024-09-0184112Actual
3446328.422024-12-0284511Actual
38687103.002025-04-028466Actual
1284990.002023-04-028416Budget
850665.002022-12-038446Actual
2004369.002023-11-028466Actual
255557.142024-04-0184112Actual
12566193.002023-04-028414Actual
65072.002022-05-028446Actual
32015226.842024-10-018428Actual
4915200.002022-09-028465Budget
6447200.002022-10-028417Budget
17130264.722023-08-028418Actual
1936634.802023-10-0284411Actual
2098899.002023-12-038436Actual
36154275.002025-01-318415Actual
3224984.802024-10-0184611Actual
1621868.852023-07-0384111Actual
1559449.002023-07-038473Actual
2988436.932024-08-0184211Actual
24675192.002024-04-018463Actual
55530.002022-05-028426Budget
39338190.732025-04-0284613Actual
2234373.102023-12-3184111Actual
1684098.002023-08-028416Actual
2666213.532024-05-0184612Actual
2269875.002024-01-318473Actual
1172190.002023-03-028416Budget
28107444.002024-07-028414Actual
11173132.902023-01-318468Actual
5323200.002022-09-028417Budget
20663196.002023-12-038463Actual
1019470.002023-01-318463Budget
102780.002022-05-028428Budget
3408578.002024-12-028466Actual
2714086.002024-06-018416Actual
4774100.002022-09-028464Budget
2998100.002022-07-038466Budget
289390.002022-07-038446Budget
2096027.002023-12-038426Actual
401580.002022-08-028446Budget
952850.002022-12-318426Budget
571370.002022-10-028463Budget
163094.002022-06-028416Actual
861380.002022-12-038466Budget
22726189.002024-01-318414Actual
749073.002022-11-028466Actual
1310187.002023-04-028466Actual
2178485.002023-12-318464Actual
8083200.002022-12-038414Budget
3718380.002025-03-028473Actual
26780141.612024-05-0184613Actual
33761316.002024-12-028414Actual
38899195.022025-04-028468Actual
13368128.362023-04-028428Actual
2923282.002024-08-018473Actual
1435145.442023-05-0284611Actual
10517100.002023-01-318465Budget
12628100.002023-04-028464Budget
11438200.002023-03-028414Budget
1591549.002023-07-038456Actual
242631.002022-07-038473Actual
1064541.002023-01-318426Actual
2201564.002023-12-318446Actual
30804240.002024-09-018467Actual
32636448.002024-11-018414Actual
36917131.612025-01-3184612Actual
9018110.002022-12-318413Actual
1461538.002023-06-028473Actual
32764250.002024-11-018465Actual
3918650.762025-04-0284212Actual
2656944.382024-05-0184611Actual
2538311.402024-04-0184211Actual
23645151.002024-03-018463Actual
3833354.002025-04-028473Actual
177483.002022-06-028446Actual
35039162.002024-12-318465Actual
1351200.002022-06-028414Budget
3685682.682025-01-3184112Actual
23823162.002024-03-018415Actual
2724743.002024-06-018456Actual
37537104.002025-03-028466Actual
32877109.002024-11-018436Actual
9204220.002022-12-318414Actual
3373363.002024-12-028473Actual
7570200.002022-11-028417Budget
8459120.002022-12-038436Actual
10320180.002023-01-318414Actual
2878483.742024-07-0284411Actual
19845117.002023-11-028465Actual
35152114.002024-12-318436Actual
6510100.002022-10-028467Budget
15502364.002023-07-038413Actual
69747.002022-05-028456Actual
32307109.272024-10-0184112Actual
31987411.692024-10-018418Actual
5384100.002022-09-028467Budget
1429145.442023-05-0284311Actual
34296193.512024-12-028468Actual
2532100.002022-07-038464Budget
524499.002022-09-028466Actual
33053236.002024-11-018467Actual
2288125.002022-07-038413Actual
915621.002022-12-318473Actual
1488396.002023-06-028436Actual
2543729.482024-04-0184411Actual
1933917.782023-10-0284311Actual
18690194.002023-10-028414Actual
27372223.002024-06-018467Actual
33584206.522024-11-0184613Actual
30769315.002024-09-018417Actual
220990.002022-06-028468Budget
26747208.272024-05-0184213Actual
513853.002022-09-028446Actual
2291177.002024-01-318416Actual
3792185.002022-08-028465Actual
294050.002022-07-038456Budget
8142155.002022-12-038464Actual
11642100.002023-03-028465Budget
5978200.002022-10-028415Budget
565194.002022-10-028413Actual
611894.002022-10-028416Actual
10741100.002023-01-318446Budget
18724120.002023-10-028464Actual
37100.002022-05-028413Budget
20221146.542023-11-028428Actual
3488379.002024-12-318473Actual
3901263.532025-04-0284311Actual
10694124.002023-01-318436Actual
3405351.002024-12-028456Actual
279625.002022-07-038426Actual
11500144.002023-03-028464Actual
412290.002022-08-028466Budget
2148134.422022-06-028428Actual
6588220.782022-10-028418Actual
182138.002022-06-028456Actual
36096241.002025-01-318464Actual
898119.002022-05-028467Actual
13631137.002023-05-028414Actual
1139130.002023-03-028473Budget
2296685.002024-01-318436Actual
162469.272023-07-0384211Actual
2343013.532024-01-3184511Actual
32459118.802024-10-0184613Actual
972980.002022-12-318466Budget
3140114.002022-07-038467Actual
1551100.002022-06-028465Budget
17037196.002023-08-028417Actual
795678.002022-12-038463Actual
27987350.002024-07-028413Actual
2952776.002024-08-018446Actual
31427180.002024-10-018463Actual
33888239.002024-12-028465Actual
2301860.002024-01-318456Actual
30266373.002024-09-018413Actual
897100.002022-05-028467Budget
1526611.402023-06-0284211Actual
2991196.512024-08-0184311Actual
10596104.002023-01-318416Actual
504350.002022-09-028426Budget
14643187.002023-06-028414Actual
33552127.572024-11-0184213Actual
2332156.082024-01-3184111Actual
6039200.002022-10-028465Budget
4854200.002022-09-028415Budget
781770.002022-11-028468Budget
36247135.002025-01-318416Actual
8754148.002022-12-038467Actual
1750914.592023-08-0284612Actual
15750143.002023-07-038465Actual
1739372.042023-08-0284611Actual
2144910.332023-12-0384511Actual
3582671.432024-12-3184113Actual
2299252.002024-01-318446Actual
2136829.482023-12-0384211Actual
30386326.002024-09-018414Actual
1131377.002023-03-028463Actual
35977205.002025-01-318463Actual
37002164.412025-01-3184213Actual
1795248.002023-09-028446Actual
1887560.002023-10-028416Actual
17566355.002023-09-028413Actual
2458310.332024-03-0184612Actual
23143232.002024-01-318467Actual
5463100.002022-09-028418Budget
25000109.002024-04-018436Actual
31037102.892024-09-0184311Actual
2763290.122024-06-0184411Actual
3750462.002025-03-028456Actual
743133.002022-11-028456Actual
28234220.002024-07-028465Actual
15622155.002023-07-038414Actual
2645439.062024-05-0184211Actual
28582492.002024-07-028418Actual
17926112.002023-09-028436Actual
20875161.002023-12-038465Actual
795780.002022-12-038463Budget
285145.002022-05-028464Actual
37034134.592025-01-3184613Actual
3632876.002025-01-318446Actual
24146158.002024-03-018467Actual
2045541.192023-11-0284611Actual
2031276.292023-11-0284111Actual
30924281.392024-09-018468Actual
5383118.002022-09-028467Actual
506118.002022-05-028416Actual
326780.002022-07-038428Budget
2242548.632023-12-3184411Actual
33796204.002024-12-028464Actual
1059790.002023-01-318416Budget
37861102.892025-03-0284311Actual
855440.002022-12-038456Budget
3673975.232025-01-3184411Actual
9867121.002022-12-318467Actual
3290386.002024-11-018446Actual
38454215.002025-04-028415Actual
28903105.022024-07-0284112Actual
12629156.002023-04-028464Actual
2662812.462024-05-0184112Actual
8143200.002022-12-038464Budget
1848010.332023-09-0284112Actual
2210145.022022-06-028468Actual
8692155.002022-12-038417Actual
1251930.002023-04-028473Budget
27430357.152024-06-018418Actual
4994100.002022-09-028416Budget
2289100.002022-07-038413Budget
7022142.002022-11-028464Actual
164198.212023-07-0384112Actual
4123124.002022-08-028466Actual
2955348.002024-08-018456Actual
205137.142023-11-0284112Actual
1167100.002022-06-028413Budget
1446711.402023-05-0284612Actual
7241100.002022-11-028416Budget
2549760.332024-04-0184611Actual
6448240.002022-10-028417Actual
10055138.962022-12-318468Actual
9344100.002022-12-318415Budget
182250.002022-06-028456Budget
1532044.382023-06-0284411Actual
8833199.572022-12-038418Actual
2334936.932024-01-3184211Actual
16160211.692023-07-038468Actual
31640231.002024-10-018465Actual
3898563.532025-04-0284211Actual
31098107.142024-09-0184611Actual
22606309.002024-01-318413Actual
2749100.002022-07-038416Budget
2134053.952023-12-0384111Actual
1995897.002023-11-028436Actual
235219.272024-01-3184112Actual
14019162.002023-05-028417Actual
5898115.002022-10-028464Actual
18817165.002023-10-028465Actual
29140360.002024-08-018413Actual
18188117.752023-09-028428Actual
3654100.002022-08-028464Budget
32426201.262024-10-0184213Actual
19226131.392023-10-028468Actual
2100219.272022-06-028418Actual
1289640.002023-04-028426Budget
3739799.002025-03-028416Actual
850770.002022-12-038446Budget
36479249.002025-01-318467Actual
28644178.362024-07-028468Actual
23201240.482024-01-318418Actual
524590.002022-09-028466Budget
12945107.002023-04-028436Actual
12049164.002023-03-028417Actual
2475200.002022-07-038414Budget
34702152.132024-12-0284213Actual
3139100.002022-07-038467Budget
34791323.002024-12-318413Actual
728856.002022-11-028426Actual
888190.002022-12-038428Budget
39220189.062025-04-0284612Actual
728950.002022-11-028426Budget
37748261.692025-03-028468Actual
2107086.002023-12-038466Actual
2650840.122024-05-0184411Actual
2541027.362024-04-0184311Actual
1084790.002023-01-318466Budget
2615159.002024-05-018466Actual
35294307.002024-12-318417Actual
2042126.292023-11-0284511Actual
25142276.002024-04-018417Actual
1350180.002022-06-028414Actual
23858143.002024-03-018465Actual
29736425.332024-08-018418Actual
30177164.412024-08-0184213Actual
7756104.112022-11-028428Actual
781895.022022-11-028468Actual
34177184.002024-12-028467Actual
32049213.212024-10-018468Actual
6040142.002022-10-028465Actual
26957309.002024-06-018414Actual
16569180.002023-08-028463Actual
1310090.002023-04-028466Budget
604100.002022-05-028436Budget
14176145.022023-05-028468Actual
13179148.002023-04-028417Actual
2958684.002024-08-018466Actual
2479486.002024-04-018464Actual
39158113.532025-04-0284112Actual
579136.002022-10-028473Actual

Generated 2025-06-01 10:05:02.069 UTC