[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 896  >   

624 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31987411.692024-09-308418Actual
3328665.652024-10-3184311Actual
154127.142023-06-0184112Actual
571370.002022-10-018463Budget
16569180.002023-08-018463Actual
69747.002022-05-018456Actual
452694.002022-09-018413Actual
1387570.002023-05-018436Actual
28347146.002024-07-018436Actual
1735912.462023-08-0184511Actual
1299299.002023-04-018446Actual
19599288.002023-11-018413Actual
2763290.122024-05-3184411Actual
3224984.802024-09-3084611Actual
1727135.002022-06-018436Actual
5572123.812022-09-018468Actual
1191260.002023-03-018456Budget
9019100.002022-12-308413Budget
979200.002022-05-018418Budget
19071233.002023-10-018417Actual
1694739.002023-08-018456Actual
1490957.002023-06-018446Actual
35977205.002025-01-308463Actual
16534318.002023-08-018413Actual
5978200.002022-10-018415Budget
35004297.002024-12-308415Actual
245247.142024-02-2984112Actual
13320200.002023-04-018418Budget
194843.952023-10-0184112Actual
9792.002022-05-018463Actual
2502660.002024-03-318446Actual
22285145.022023-12-308468Actual
2955348.002024-07-318456Actual
279625.002022-07-028426Actual
23143232.002024-01-308467Actual
5462311.692022-09-018418Actual
15060196.002023-06-018467Actual
10381116.002023-01-308464Actual
33796204.002024-12-018464Actual
2958684.002024-07-318466Actual
10321200.002023-01-308414Budget
27550159.272024-05-3184111Actual
4261100.002022-08-018467Budget
3405351.002024-12-018456Actual
22761101.002024-01-308464Actual
13180200.002023-04-018417Budget
32764250.002024-10-318465Actual
38153118.802025-03-0184213Actual
3870110.002022-08-018416Actual
9808192.002022-12-308417Actual
3438237.992024-12-0184211Actual
2458310.332024-02-2984612Actual
30862542.002024-08-318418Actual
11865100.002023-03-018446Budget
346766.002022-08-018463Actual
3284929.002024-10-318426Actual
3718380.002025-03-018473Actual
27430357.152024-05-318418Actual
27987350.002024-07-018413Actual
3901263.532025-04-0184311Actual
26872252.002024-05-318463Actual
30209134.592024-07-3184613Actual
893991.992022-12-028468Actual
3408578.002024-12-018466Actual
1833433.742023-09-0184311Actual
1998461.002023-11-018446Actual
2072044.002023-12-028473Actual
32608107.002024-10-318473Actual
7022142.002022-11-018464Actual
11579200.002023-03-018415Budget
12770100.002023-04-018465Budget
611894.002022-10-018416Actual
37714272.302025-03-018428Actual
75794.002022-05-018466Actual
3635460.002025-01-308456Actual
3035884.002024-08-318473Actual
915621.002022-12-308473Actual
5650100.002022-10-018413Budget
401580.002022-08-018446Budget
32015226.842024-09-308428Actual
39278106.522025-04-0184113Actual
102780.002022-05-018428Budget
507100.002022-05-018416Budget
3968100.002022-08-018436Budget
20135132.002023-11-018467Actual
756100.002022-05-018466Budget
2210145.022022-06-018468Actual
31156105.022024-08-3184112Actual
579136.002022-10-018473Actual
17130264.722023-08-018418Actual
12708200.002023-04-018415Budget
36444367.002025-01-308417Actual
39158113.532025-04-0184112Actual
12190201.082023-03-018418Actual
7241100.002022-11-018416Budget
2178485.002023-12-308464Actual
30769315.002024-08-318417Actual
31929280.002024-09-308467Actual
6119100.002022-10-018416Budget
10986153.002023-01-308467Actual
2670179.002022-07-028465Actual
3800673.102025-03-0184112Actual
3679882.682025-01-3084611Actual
775790.002022-11-018428Budget
1890233.002023-10-018426Actual
35329254.002024-12-308467Actual
130218.002022-06-018473Actual
29260327.002024-07-318414Actual
31218162.462024-08-3184612Actual
29501136.002024-07-318436Actual
1523868.852023-06-0184111Actual
225200.002022-05-018414Budget
509198.002022-09-018436Actual
13321243.512023-04-018418Actual
2648144.382024-04-3084311Actual
3325959.272024-10-3184211Actual
3862867.002025-04-018446Actual
20841155.002023-12-028415Actual
2022128.002022-06-018467Actual
12191200.002023-03-018418Budget
1435145.442023-05-0184611Actual
19752101.002023-11-018464Actual
6962200.002022-11-018414Budget
38396200.002025-04-018464Actual
22853108.002024-01-308465Actual
10693100.002023-01-308436Budget
27492184.422024-05-318468Actual
22224251.092023-12-308418Actual
2837378.002024-07-018446Actual
36154275.002025-01-308415Actual
32962115.002024-10-318466Actual
3627432.002025-01-308426Actual
39039115.652025-04-0184411Actual
1961160.002022-06-018417Actual
8832200.002022-12-028418Budget
17730.002022-05-018473Budget
35294307.002024-12-308417Actual
37861102.892025-03-0184311Actual
1836133.742023-09-0184411Actual
1532044.382023-06-0184411Actual
406149.002022-08-018456Actual
3655135.002022-08-018464Actual
4994100.002022-09-018416Budget
2944696.002024-07-318416Actual
39220189.062025-04-0184612Actual
3219200.002022-07-028418Budget
21842168.002023-12-308415Actual
2288125.002022-07-028413Actual
3685682.682025-01-3084112Actual
33139172.302024-10-318428Actual
36657178.422025-01-3084111Actual
1191139.002023-03-018456Actual
33761316.002024-12-018414Actual
2039443.312023-11-0184411Actual
14770102.002023-06-018465Actual
2204139.002023-12-308456Actual
289291.002022-07-028446Actual
130330.002022-06-018473Budget
1005670.002022-12-308468Budget
31698108.002024-09-308416Actual
18221182.902023-09-018468Actual
3140114.002022-07-028467Actual
31392356.002024-09-308413Actual
2435123.102024-02-2984211Actual
7101130.002022-11-018415Actual
2098899.002023-12-028436Actual
1632712.462023-07-0284511Actual
38865149.572025-04-018428Actual
20748218.002023-12-028414Actual
9481100.002022-12-308416Budget
3106484.802024-08-3184411Actual
3517869.002024-12-308446Actual
426116.002022-05-018465Actual
30030103.952024-07-3184112Actual
16160211.692023-07-028468Actual
16654222.002023-08-018414Actual
25916208.002024-04-308415Actual
518650.002022-09-018456Budget
2533130.002022-07-028464Actual
3059953.002024-08-318426Actual
28702165.662024-07-0184111Actual
19192160.182023-10-018428Actual
2473236.002024-03-318473Actual
13725182.002023-05-018415Actual
35943252.002025-01-308413Actual
27930211.782024-05-3184613Actual
9265200.002022-12-308464Budget
3593200.002022-08-018414Budget
214980.002022-06-018428Budget
2001039.002023-11-018456Actual
1482881.002023-06-018416Actual
36917131.612025-01-3084612Actual
2749100.002022-07-028416Budget
36599184.422025-01-308468Actual
3266102.602022-07-028428Actual
33231160.342024-10-3184111Actual
3582671.432024-12-3084113Actual
524499.002022-09-018466Actual
7240118.002022-11-018416Actual
23229135.932024-01-308428Actual
1551100.002022-06-018465Budget
28292118.002024-07-018416Actual
738477.002022-11-018446Actual
6216100.002022-10-018436Budget
30890179.872024-08-318428Actual
3077222.002022-07-028417Actual
5511135.932022-09-018428Actual
37806114.592025-03-0184111Actual
3213573.102024-09-3084211Actual
9204220.002022-12-308414Actual
205137.142023-11-0184112Actual
2144910.332023-12-0284511Actual
2999116.002022-07-028466Actual
5898115.002022-10-018464Actual
2656944.382024-04-3084611Actual
6963180.002022-11-018414Actual
30421273.002024-08-318464Actual
10459156.002023-01-308415Actual
1830712.462023-09-0184211Actual
34296193.512024-12-018468Actual
36537496.542025-01-308418Actual
18570380.002023-10-018413Actual
2692986.002024-05-318473Actual
25235317.752024-03-318418Actual
1197178.002023-03-018466Actual
13179148.002023-04-018417Actual
2497218.002024-03-318426Actual
28644178.362024-07-018468Actual
2101469.002023-12-028446Actual
8362138.002022-12-028416Actual
2201564.002023-12-308446Actual
2440547.572024-02-2984411Actual
838200.002022-05-018417Budget
3455592.252024-12-0184112Actual
4915200.002022-09-018465Budget
9807200.002022-12-308417Budget
3015057.392024-07-3184113Actual
17813144.002023-09-018465Actual
15657125.002023-07-028464Actual
26780141.612024-04-3084613Actual
2603818.002024-04-308426Actual
3071275.002024-08-318466Actual
17158107.142023-08-018428Actual
3791200.002022-08-018465Budget
412290.002022-08-018466Budget
28234220.002024-07-018465Actual
1990385.002023-11-018416Actual
1733249.702023-08-0184411Actual
691430.002022-11-018473Budget
1396076.002023-05-018466Actual
20221146.542023-11-018428Actual
1251930.002023-04-018473Budget
3180550.002024-09-308456Actual
33173219.272024-10-318468Actual
1360379.002023-05-018473Actual
2446676.292024-02-2984611Actual
4448131.392022-08-018468Actual
24640333.002024-03-318413Actual
10380100.002023-01-308464Budget
2234373.102023-12-3084111Actual
1027230.002023-01-308473Budget
897100.002022-05-018467Budget
425100.002022-05-018465Budget
2543729.482024-03-3184411Actual
9264174.002022-12-308464Actual
803430.002022-12-028473Budget
36975145.112025-01-3084113Actual
32729257.002024-10-318415Actual
26305484.422024-04-308418Actual
2611177.002022-07-028415Actual
12707189.002023-04-018415Actual
29856165.662024-07-3184111Actual
630942.002022-10-018456Actual
2355311.402024-01-3084612Actual
18102129.002023-09-018467Actual
9867121.002022-12-308467Actual
2666213.532024-04-3084612Actual
31427180.002024-09-308463Actual
952850.002022-12-308426Budget
274897.002022-07-028416Actual
2301860.002024-01-308456Actual
2724743.002024-05-318456Actual
1526611.402023-06-0184211Actual
34911403.002024-12-308414Actual
6040142.002022-10-018465Actual
2136829.482023-12-0284211Actual
8691200.002022-12-028417Budget
17720120.002023-09-018464Actual
26333198.052024-04-308428Actual
23108196.002024-01-308417Actual
38744355.002025-04-018417Actual
2532100.002022-07-028464Budget
2142247.572023-12-0284411Actual
18690194.002023-10-018414Actual
2193464.002023-12-308416Actual
9680.002022-05-018463Budget
1467794.002023-06-018464Actual
177483.002022-06-018446Actual
1431831.612023-05-0184411Actual
3865467.002025-04-018456Actual
1901483.002023-10-018466Actual
3791513.532025-03-0184511Actual
2207478.002023-12-308466Actual
30982123.102024-08-3184111Actual
11818117.002023-03-018436Actual
32822127.002024-10-318416Actual
29736425.332024-07-318418Actual
17625.002022-05-018473Actual
7629100.002022-11-018467Budget
10135100.002023-01-308413Budget
1429145.442023-05-0184311Actual
1078762.002023-01-308456Actual
36302125.002025-01-308436Actual
6509161.002022-10-018467Actual
34177184.002024-12-018467Actual
1064541.002023-01-308426Actual
2765940.122024-05-3184511Actual
24760189.002024-03-318414Actual
2134053.952023-12-0284111Actual
1230090.002023-03-018468Budget
6263101.002022-10-018446Actual
616750.002022-10-018426Budget
5324142.002022-09-018417Actual
2101200.002022-06-018418Budget
26245208.002024-04-308467Actual
182138.002022-06-018456Actual
21631268.002023-12-308413Actual
12050200.002023-03-018417Budget
1461538.002023-06-018473Actual
225165.012023-12-3084112Actual
10517100.002023-01-308465Budget
2878483.742024-07-0184411Actual
38361395.002025-04-018414Actual
354540.002022-08-018473Budget
15146126.842023-06-018428Actual
6447200.002022-10-018417Budget
224180.002022-05-018414Actual
2004369.002023-11-018466Actual
3488379.002024-12-308473Actual
2601153.002024-04-308416Actual
1851314.592023-09-0184612Actual
1928468.852023-10-0184111Actual
32636448.002024-10-318414Actual
9480123.002022-12-308416Actual
1739372.042023-08-0184611Actual
9994179.872022-12-308428Actual
1887560.002023-10-018416Actual
12379100.002023-04-018413Budget
10055138.962022-12-308468Actual
33525122.312024-10-3184113Actual
34142333.002024-12-018417Actual
27605115.652024-05-3184311Actual
3458335.872024-12-0184212Actual
3812697.742025-03-0184113Actual
255557.142024-03-3184112Actual
2831929.002024-07-018426Actual
37537104.002025-03-018466Actual
29050201.262024-07-0184213Actual
10134105.002023-01-308413Actual
5899100.002022-10-018464Budget
795678.002022-12-028463Actual
1490200.002022-06-018415Budget
34702152.132024-12-0184213Actual
2296685.002024-01-308436Actual
7708200.002022-11-018418Budget
401491.002022-08-018446Actual
3668557.142025-01-3084211Actual
174515.012023-08-0184112Actual
8692155.002022-12-028417Actual
438990.002022-08-018428Budget
2057113.532023-11-0184612Actual
326780.002022-07-028428Budget
855440.002022-12-028456Budget
3632876.002025-01-308446Actual
4262147.002022-08-018467Actual
1580888.002023-07-028416Actual
37211424.002025-03-018414Actual
38454215.002025-04-018415Actual
29388189.002024-07-318465Actual
14142117.752023-05-018428Actual
5463100.002022-09-018418Budget
242631.002022-07-028473Actual
163094.002022-06-018416Actual
27458288.972024-05-318428Actual
1795248.002023-09-018446Actual
2991196.512024-07-3184311Actual
7337100.002022-11-018436Budget
11113128.362023-01-308428Actual
162469.272023-07-0284211Actual
1485531.002023-06-018426Actual
11501100.002023-03-018464Budget
1765835.002023-09-018473Actual
24675192.002024-03-318463Actual
3065360.002024-08-318446Actual
15180141.992023-06-018468Actual
12628100.002023-04-018464Budget
1684098.002023-08-018416Actual
234880.002022-07-028463Budget
29972102.892024-07-3184611Actual
6589100.002022-10-018418Budget
21127160.002023-12-028417Actual
164465.012023-07-0284212Actual
1289736.002023-04-018426Actual
4202200.002022-08-018417Budget
13631137.002023-05-018414Actual
2107086.002023-12-028466Actual
34734117.042024-12-0184613Actual
19633182.002023-11-018463Actual
34826191.002024-12-308463Actual
32877109.002024-10-318436Actual
1284891.002023-04-018416Actual
37246288.002025-03-018464Actual
3898563.532025-04-0184211Actual
15537162.002023-07-028463Actual
32426201.262024-09-3084213Actual
1692164.002023-08-018446Actual
23263131.392024-01-308468Actual
9577117.002022-12-308436Actual
38687103.002025-04-018466Actual
332590.002022-07-028468Budget
14735168.002023-06-018415Actual
14114301.092023-05-018418Actual
242730.002022-07-028473Budget
27897204.762024-05-3184213Actual
15502364.002023-07-028413Actual
21876105.002023-12-308465Actual
35707122.042024-12-3084112Actual
3733147.002022-08-018415Actual
1962200.002022-06-018417Budget
1310187.002023-04-018466Actual
22166194.002023-12-308467Actual
39305210.032025-04-0184213Actual
31753125.002024-09-308436Actual
2042126.292023-11-0184511Actual
183889.272023-09-0184511Actual
2093369.002023-12-028416Actual
4123124.002022-08-018466Actual
11064251.092023-01-308418Actual
3520444.002024-12-308456Actual
6215120.002022-10-018436Actual
1382097.002023-05-018416Actual
167844.002022-06-018426Actual
15715125.002023-07-028415Actual
3671276.292025-01-3084311Actual
4527100.002022-09-018413Budget
1636136.932023-07-0284611Actual
177590.002022-06-018446Budget
1995897.002023-11-018436Actual
6448240.002022-10-018417Actual
23645151.002024-02-298463Actual
1489216.002022-06-018415Actual
2884582.682024-07-0184611Actual
861380.002022-12-028466Budget
3742432.002025-03-018426Actual
3216279.482024-09-3084311Actual
3218997.572024-09-3084411Actual
13509294.002023-05-018413Actual
1933917.782023-10-0184311Actual
25734181.002024-04-308463Actual
24265211.692024-02-298468Actual
4713200.002022-09-018414Budget
30572112.002024-08-318416Actual
1176940.002023-03-018426Budget
1583517.002023-07-028426Actual
8833199.572022-12-028418Actual
14054214.002023-05-018467Actual
3177971.002024-09-308446Actual
195115.012023-10-0184212Actual
5092100.002022-09-018436Budget
22131184.002023-12-308417Actual
2031276.292023-11-0184111Actual
2669100.002022-07-028465Budget
265359.272024-04-3084511Actual
1801069.002023-09-018466Actual
3553570.972024-12-3084211Actual
3331360.332024-10-3184411Actual
952947.002022-12-308426Actual
3688420.972025-01-3084212Actual
2172236.002023-12-308473Actual
7570200.002022-11-018417Budget
36189174.002025-01-308465Actual
55440.002022-05-018426Actual
12112113.002023-03-018467Actual
164198.212023-07-0284112Actual
14524252.002023-06-018413Actual
35507120.972024-12-3084111Actual
15622155.002023-07-028414Actual
30266373.002024-08-318413Actual
6777137.002022-11-018413Actual
1969083.002023-11-018473Actual
1627331.612023-07-0284311Actual
1631100.002022-06-018416Budget
25297166.242024-03-318468Actual
7630169.002022-11-018467Actual
1882100.002022-06-018466Budget
391950.002022-08-018426Budget
12378107.002023-04-018413Actual
2196127.002023-12-308426Actual
1172190.002023-03-018416Budget
466540.002022-09-018473Budget
579040.002022-10-018473Budget
3833354.002025-04-018473Actual
32516293.002024-10-318413Actual
279730.002022-07-028426Budget
2139550.762023-12-0284311Actual
20783125.002023-12-028464Actual
245512.892024-02-2984212Actual
2728082.002024-05-318466Actual
21162153.002023-12-028467Actual
6588220.782022-10-018418Actual
2289100.002022-07-028413Budget
2650840.122024-04-3084411Actual
4388157.142022-08-018428Actual
14558204.002023-06-018463Actual
8284116.002022-12-028465Actual
19226131.392023-10-018468Actual
8082218.002022-12-028414Actual
12946100.002023-04-018436Budget
2579357.002024-04-308473Actual
2839960.002024-07-018456Actual
8221100.002022-12-028415Budget
999590.002022-12-308428Budget
1289640.002023-04-018426Budget
3334794.382024-10-3184611Actual
21220346.542023-12-028418Actual
5384100.002022-09-018467Budget
603112.002022-05-018436Actual
31605235.002024-09-308415Actual
1827961.402023-09-0184111Actual
11438200.002023-03-018414Budget
19164396.542023-10-018418Actual
2148345.442023-12-0284611Actual
29643329.002024-07-318417Actual
850770.002022-12-028446Budget
3343320.972024-10-3184212Actual
2334936.932024-01-3084211Actual
907974.002022-12-308463Actual
8363100.002022-12-028416Budget
37948105.022025-03-0184611Actual
31512364.002024-09-308414Actual
8143200.002022-12-028464Budget
2714086.002024-05-318416Actual
8460100.002022-12-028436Budget
5977185.002022-10-018415Actual
29353262.002024-07-318415Actual
9578100.002022-12-308436Budget
24146158.002024-02-298467Actual
24852122.002024-03-318415Actual
2148134.422022-06-018428Actual
7338117.002022-11-018436Actual
31895316.002024-09-308417Actual
35415182.902024-12-308428Actual
37888107.142025-03-0184411Actual
21248176.842023-12-028428Actual
24232146.542024-02-298428Actual
2474257.002022-07-028414Actual
256148.212024-03-3184612Actual
8754148.002022-12-028467Actual
1730530.552023-08-0184311Actual
7162100.002022-11-018465Budget
1026114.722022-05-018428Actual
31303132.832024-08-3184213Actual
25699240.002024-04-308413Actual
26747208.272024-04-3084213Actual
14176145.022023-05-018468Actual
1410100.002022-06-018464Budget
215418.212023-12-0284112Actual
391857.002022-08-018426Actual
27693111.402024-05-3184611Actual
164778.212023-07-0284612Actual
781770.002022-11-018468Budget
3446328.422024-12-0184511Actual
16689105.002023-08-018464Actual
12629156.002023-04-018464Actual
38899195.022025-04-018468Actual
32399127.572024-09-3084113Actual
571273.002022-10-018463Actual
3638792.002025-01-308466Actual
1251842.002023-04-018473Actual
1310090.002023-04-018466Budget
1392743.002023-05-018456Actual
10518123.002023-01-308465Actual
14019162.002023-05-018417Actual
2254915.652023-12-3084612Actual
11641164.002023-03-018465Actual
1842242.252023-09-0184611Actual
1936634.802023-10-0184411Actual
20875161.002023-12-028465Actual
1689590.002023-08-018436Actual
3221631.612024-09-3084511Actual
743133.002022-11-018456Actual
144365.012023-05-0184212Actual
728856.002022-11-018426Actual
17778110.002023-09-018415Actual
962568.002022-12-308446Actual
15118334.422023-06-018418Actual
10926200.002023-01-308417Budget
17192163.212023-08-018468Actual
354436.002022-08-018473Actual
9402168.002022-12-308465Actual
3139100.002022-07-028467Budget
25263158.662024-03-318428Actual
4712196.002022-09-018414Actual
3592213.002022-08-018414Actual
3078200.002022-07-028417Budget
978235.932022-05-018418Actual
12299110.172023-03-018468Actual
4341100.002022-08-018418Budget
27049241.002024-05-318415Actual
3373363.002024-12-018473Actual
1725064.592023-08-0184111Actual
2642690.122024-04-3084111Actual
12945107.002023-04-018436Actual
16126132.902023-07-028428Actual
1423657.142023-05-0184111Actual
10694124.002023-01-308436Actual
9343136.002022-12-308415Actual
3871100.002022-08-018416Budget
33584206.522024-10-3184613Actual
1059790.002023-01-308416Budget
6510100.002022-10-018467Budget
2399767.002024-02-298446Actual
284100.002022-05-018464Budget
837147.002022-05-018417Actual

Generated 2025-05-31 20:48:52.270 UTC