[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 896  >   

623 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346766.002022-08-028463Actual
13321243.512023-04-028418Actual
2958684.002024-08-018466Actual
3603460.002025-01-318473Actual
1350180.002022-06-028414Actual
2532100.002022-07-038464Budget
630942.002022-10-028456Actual
631050.002022-10-028456Budget
7630169.002022-11-028467Actual
22166194.002023-12-318467Actual
35294307.002024-12-318417Actual
55440.002022-05-028426Actual
507100.002022-05-028416Budget
11720108.002023-03-028416Actual
17871100.002023-09-028416Actual
25263158.662024-04-018428Actual
2334936.932024-01-3184211Actual
34911403.002024-12-318414Actual
626280.002022-10-028446Budget
274897.002022-07-038416Actual
1866241.002023-10-028473Actual
37594304.002025-03-028417Actual
29388189.002024-08-018465Actual
11580182.002023-03-028415Actual
2837378.002024-07-028446Actual
20875161.002023-12-038465Actual
14176145.022023-05-028468Actual
22726189.002024-01-318414Actual
1019580.002023-01-318463Actual
1131270.002023-03-028463Budget
33946116.002024-12-028416Actual
37714272.302025-03-028428Actual
35977205.002025-01-318463Actual
2305185.002024-01-318466Actual
255557.142024-04-0184112Actual
16689105.002023-08-028464Actual
16005218.002023-07-038417Actual
36657178.422025-01-3184111Actual
1251842.002023-04-028473Actual
3455592.252024-12-0284112Actual
22224251.092023-12-318418Actual
214980.002022-06-028428Budget
1299299.002023-04-028446Actual
12190201.082023-03-028418Actual
1289736.002023-04-028426Actual
2355311.402024-01-3184612Actual
354436.002022-08-028473Actual
2036718.842023-11-0284311Actual
2656944.382024-05-0184611Actual
3627432.002025-01-318426Actual
3968100.002022-08-028436Budget
35507120.972024-12-3184111Actual
18724120.002023-10-028464Actual
38779222.002025-04-028467Actual
1893094.002023-10-028436Actual
26366187.452024-05-018468Actual
29353262.002024-08-018415Actual
1621868.852023-07-0384111Actual
1523868.852023-06-0284111Actual
29295184.002024-08-018464Actual
27930211.782024-06-0184613Actual
23645151.002024-03-018463Actual
3183889.002024-10-018466Actual
5978200.002022-10-028415Budget
683680.002022-11-028463Budget
1304060.002023-04-028456Budget
13725182.002023-05-028415Actual
5650100.002022-10-028413Budget
2370236.002024-03-018473Actual
26305484.422024-05-018418Actual
18067237.002023-09-028417Actual
10740105.002023-01-318446Actual
1490957.002023-06-028446Actual
2952776.002024-08-018446Actual
1019470.002023-01-318463Budget
1139130.002023-03-028473Budget
9680.002022-05-028463Budget
28107444.002024-07-028414Actual
1833433.742023-09-0284311Actual
1836133.742023-09-0284411Actual
1376097.002023-05-028465Actual
28234220.002024-07-028465Actual
34001123.002024-12-028436Actual
38899195.022025-04-028468Actual
5384100.002022-09-028467Budget
3216279.482024-10-0184311Actual
32426201.262024-10-0184213Actual
616750.002022-10-028426Budget
557180.002022-09-028468Budget
2662812.462024-05-0184112Actual
841150.002022-12-038426Budget
154127.142023-06-0284112Actual
1485531.002023-06-028426Actual
2603818.002024-05-018426Actual
1027230.002023-01-318473Budget
27195135.002024-06-018436Actual
24146158.002024-03-018467Actual
36154275.002025-01-318415Actual
3734200.002022-08-028415Budget
3673975.232025-01-3184411Actual
3266102.602022-07-038428Actual
31512364.002024-10-018414Actual
17813144.002023-09-028465Actual
27082162.002024-06-018465Actual
972980.002022-12-318466Budget
32729257.002024-11-018415Actual
31218162.462024-09-0184612Actual
1186474.002023-03-028446Actual
65072.002022-05-028446Actual
22853108.002024-01-318465Actual
31698108.002024-10-018416Actual
1636136.932023-07-0384611Actual
13544217.002023-05-028463Actual
12050200.002023-03-028417Budget
39039115.652025-04-0284411Actual
17130264.722023-08-028418Actual
2642690.122024-05-0184111Actual
22252122.302023-12-318428Actual
9264174.002022-12-318464Actual
122480.002022-06-028463Budget
24675192.002024-04-018463Actual
7162100.002022-11-028465Budget
728950.002022-11-028426Budget
32877109.002024-11-018436Actual
10459156.002023-01-318415Actual
636967.002022-10-028466Actual
29678237.002024-08-018467Actual
8284116.002022-12-038465Actual
30301210.002024-09-018463Actual
15060196.002023-06-028467Actual
16126132.902023-07-038428Actual
604100.002022-05-028436Budget
1360379.002023-05-028473Actual
10320180.002023-01-318414Actual
888190.002022-12-038428Budget
30177164.412024-08-0184213Actual
28199229.002024-07-028415Actual
293951.002022-07-038456Actual
7569240.002022-11-028417Actual
11252100.002023-03-028413Budget
14142117.752023-05-028428Actual
346670.002022-08-028463Budget
30479221.002024-09-018415Actual
130218.002022-06-028473Actual
6509161.002022-10-028467Actual
1961160.002022-06-028417Actual
1396076.002023-05-028466Actual
13665134.002023-05-028464Actual
36537496.542025-01-318418Actual
34734117.042024-12-0284613Actual
183889.272023-09-0284511Actual
19164396.542023-10-028418Actual
30924281.392024-09-018468Actual
1727135.002022-06-028436Actual
38602138.002025-04-028436Actual
2343013.532024-01-3184511Actual
3015057.392024-08-0184113Actual
225200.002022-05-028414Budget
36096241.002025-01-318464Actual
17625.002022-05-028473Actual
2402357.002024-03-018456Actual
6039200.002022-10-028465Budget
3035884.002024-09-018473Actual
8692155.002022-12-038417Actual
1630041.192023-07-0384411Actual
36599184.422025-01-318468Actual
38153118.802025-03-0284213Actual
28489404.002024-07-028417Actual
2474257.002022-07-038414Actual
23610278.002024-03-018413Actual
16782164.002023-08-028465Actual
2239839.062023-12-3184311Actual
34354196.512024-12-0284111Actual
4202200.002022-08-028417Budget
1131377.002023-03-028463Actual
2142247.572023-12-0384411Actual
603112.002022-05-028436Actual
1493550.002023-06-028456Actual
803527.002022-12-038473Actual
401491.002022-08-028446Actual
15146126.842023-06-028428Actual
32764250.002024-11-018465Actual
1931213.532023-10-0284211Actual
29501136.002024-08-018436Actual
2148345.442023-12-0384611Actual
35415182.902024-12-318428Actual
17072142.002023-08-028467Actual
36062433.002025-01-318414Actual
2245877.362023-12-3184611Actual
5977185.002022-10-028415Actual
265359.272024-05-0184511Actual
1384725.002023-05-028426Actual
1423657.142023-05-0284111Actual
11641164.002023-03-028465Actual
2391699.002024-03-018416Actual
12707189.002023-04-028415Actual
962470.002022-12-318446Budget
6777137.002022-11-028413Actual
1284891.002023-04-028416Actual
1139018.002023-03-028473Actual
17601202.002023-09-028463Actual
9578100.002022-12-318436Budget
3059953.002024-09-018426Actual
35853148.622024-12-3184213Actual
3632876.002025-01-318446Actual
1172190.002023-03-028416Budget
7241100.002022-11-028416Budget
205403.952023-11-0284212Actual
9947325.332022-12-318418Actual
11173132.902023-01-318468Actual
9205200.002022-12-318414Budget
38184239.852025-03-0284613Actual
2301860.002024-01-318456Actual
12378107.002023-04-028413Actual
20135132.002023-11-028467Actual
130330.002022-06-028473Budget
2669100.002022-07-038465Budget
23229135.932024-01-318428Actual
1842242.252023-09-0284611Actual
8222160.002022-12-038415Actual
15622155.002023-07-038414Actual
1482881.002023-06-028416Actual
8612100.002022-12-038466Actual
38276179.002025-04-028463Actual
3582671.432024-12-3184113Actual
30769315.002024-09-018417Actual
3438237.992024-12-0284211Actual
3458335.872024-12-0284212Actual
907880.002022-12-318463Budget
2601153.002024-05-018416Actual
2293819.002024-01-318426Actual
75794.002022-05-028466Actual
1942657.142023-10-0284611Actual
2893122.042024-07-0284212Actual
17192163.212023-08-028468Actual
3402783.002024-12-028446Actual
1410100.002022-06-028464Budget
182138.002022-06-028456Actual
3918650.762025-04-0284212Actual
2479486.002024-04-018464Actual
3373363.002024-12-028473Actual
39220189.062025-04-0284612Actual
6447200.002022-10-028417Budget
205137.142023-11-0284112Actual
30266373.002024-09-018413Actual
7023200.002022-11-028464Budget
3561615.652024-12-3184511Actual
3901263.532025-04-0284311Actual
13241100.002023-04-028467Budget
1426412.462023-05-0284211Actual
2505229.002024-04-018456Actual
1027332.002023-01-318473Actual
30514212.002024-09-018465Actual
8363100.002022-12-038416Budget
3739799.002025-03-028416Actual
3218269.272022-07-038418Actual
10517100.002023-01-318465Budget
32049213.212024-10-018468Actual
2107086.002023-12-038466Actual
326780.002022-07-038428Budget
2291177.002024-01-318416Actual
33854209.002024-12-028415Actual
36247135.002025-01-318416Actual
1969083.002023-11-028473Actual
2346356.082024-01-3184611Actual
38241326.002025-04-028413Actual
893991.992022-12-038468Actual
33019353.002024-11-018417Actual
2288125.002022-07-038413Actual
21876105.002023-12-318465Actual
458670.002022-09-028463Budget
9343136.002022-12-318415Actual
506118.002022-05-028416Actual
2845130.002022-07-038436Actual
1797831.002023-09-028456Actual
6776100.002022-11-028413Budget
2533130.002022-07-038464Actual
36103.002022-05-028413Actual
795780.002022-12-038463Budget
1733249.702023-08-0284411Actual
3509784.002024-12-318416Actual
2648144.382024-05-0184311Actual
38744355.002025-04-028417Actual
1632712.462023-07-0384511Actual
8142155.002022-12-038464Actual
32516293.002024-11-018413Actual
38687103.002025-04-028466Actual
25177198.002024-04-018467Actual
9019100.002022-12-318413Budget
16534318.002023-08-028413Actual
39305210.032025-04-0284213Actual
31987411.692024-10-018418Actual
1446711.402023-05-0284612Actual
32608107.002024-11-018473Actual
3512439.002024-12-318426Actual
27430357.152024-06-018418Actual
401580.002022-08-028446Budget
18570380.002023-10-028413Actual
4388157.142022-08-028428Actual
1059790.002023-01-318416Budget
9481100.002022-12-318416Budget
39338190.732025-04-0284613Actual
3592213.002022-08-028414Actual
32671264.002024-11-018464Actual
14558204.002023-06-028463Actual
35039162.002024-12-318465Actual
1727823.102023-08-0284211Actual
2234373.102023-12-3184111Actual
21665204.002023-12-318463Actual
2473236.002024-04-018473Actual
1005670.002022-12-318468Budget
4774100.002022-09-028464Budget
3106484.802024-09-0184411Actual
162469.272023-07-0384211Actual
3219200.002022-07-038418Budget
1303968.002023-04-028456Actual
21248176.842023-12-038428Actual
13242158.002023-04-028467Actual
234880.002022-07-038463Budget
20663196.002023-12-038463Actual
37748261.692025-03-028468Actual
18102129.002023-09-028467Actual
35329254.002024-12-318467Actual
5323200.002022-09-028417Budget
3331360.332024-11-0184411Actual
31895316.002024-10-018417Actual
23971105.002024-03-018436Actual
33111352.602024-11-018418Actual
14735168.002023-06-028415Actual
10321200.002023-01-318414Budget
1244166.002023-04-028463Actual
1251930.002023-04-028473Budget
27049241.002024-06-018415Actual
38837414.732025-04-028418Actual
289390.002022-07-038446Budget
3871100.002022-08-028416Budget
1392743.002023-05-028456Actual
3593200.002022-08-028414Budget
444780.002022-08-028468Budget
28965129.482024-07-0284612Actual
861380.002022-12-038466Budget
5462311.692022-09-028418Actual
10925164.002023-01-318417Actual
7240118.002022-11-028416Actual
509198.002022-09-028436Actual
2508581.002024-04-018466Actual
23858143.002024-03-018465Actual
21989111.002023-12-318436Actual
524590.002022-09-028466Budget
9807200.002022-12-318417Budget
20748218.002023-12-038414Actual
1827961.402023-09-0284111Actual
3685682.682025-01-3184112Actual
1830712.462023-09-0284211Actual
3655135.002022-08-028464Actual
26747208.272024-05-0184213Actual
1490200.002022-06-028415Budget
426116.002022-05-028465Actual
31929280.002024-10-018467Actual
1086107.142022-05-028468Actual
838200.002022-05-028417Budget
894070.002022-12-038468Budget
2541027.362024-04-0184311Actual
466436.002022-09-028473Actual
458762.002022-09-028463Actual
6510100.002022-10-028467Budget
11439231.002023-03-028414Actual
1461538.002023-06-028473Actual
3177971.002024-10-018446Actual
13180200.002023-04-028417Budget
18188117.752023-09-028428Actual
2538311.402024-04-0184211Actual
19810135.002023-11-028415Actual
4775153.002022-09-028464Actual
12993100.002023-04-028446Budget
2807981.002024-07-028473Actual
2193464.002023-12-318416Actual
29023106.522024-07-0284113Actual
26837300.002024-06-018413Actual
850770.002022-12-038446Budget
1895647.002023-10-028446Actual
294050.002022-07-038456Budget
7629100.002022-11-028467Budget
1467794.002023-06-028464Actual
9344100.002022-12-318415Budget
3405100.002022-08-028413Budget
20193279.872023-11-028418Actual
1244070.002023-04-028463Budget
1995897.002023-11-028436Actual
1627331.612023-07-0384311Actual
2722195.002024-06-018446Actual
10381116.002023-01-318464Actual
11865100.002023-03-028446Budget
2435123.102024-03-0184211Actual
8753100.002022-12-038467Budget
2606690.002024-05-018436Actual
1429145.442023-05-0284311Actual
19845117.002023-11-028465Actual
669880.002022-10-028468Budget
518557.002022-09-028456Actual
2157413.532023-12-0384612Actual
962568.002022-12-318446Actual
19718158.002023-11-028414Actual
524499.002022-09-028466Actual
2611177.002022-07-038415Actual
3326140.482022-07-038468Actual
406149.002022-08-028456Actual
2716739.002024-06-018426Actual
2093369.002023-12-038416Actual
23765151.002024-03-018464Actual
242730.002022-07-038473Budget
4713200.002022-09-028414Budget
2881119.912024-07-0284511Actual
23201240.482024-01-318418Actual
30627103.002024-09-018436Actual
1689590.002023-08-028436Actual
27458288.972024-06-018428Actual
2839960.002024-07-028456Actual
24204270.782024-03-018418Actual
35943252.002025-01-318413Actual
3325959.272024-11-0184211Actual
4915200.002022-09-028465Budget
3517869.002024-12-318446Actual
37211424.002025-03-028414Actual
1898237.002023-10-028456Actual
2991196.512024-08-0184311Actual
29764176.842024-08-018428Actual
855362.002022-12-038456Actual
34177184.002024-12-028467Actual
1728100.002022-06-028436Budget
27337272.002024-06-018417Actual
28292118.002024-07-028416Actual
30209134.592024-08-0184613Actual
25734181.002024-05-018463Actual
15537162.002023-07-038463Actual
412290.002022-08-028466Budget
26333198.052024-05-018428Actual
1851314.592023-09-0284612Actual
2098899.002023-12-038436Actual
174515.012023-08-0284112Actual
391950.002022-08-028426Budget
3791513.532025-03-0284511Actual
2440547.572024-03-0184411Actual
2923282.002024-08-018473Actual
2172236.002023-12-318473Actual
37246288.002025-03-028464Actual
1993030.002023-11-028426Actual
3078200.002022-07-038417Budget
24112211.002024-03-018417Actual
10518123.002023-01-318465Actual
19633182.002023-11-028463Actual
2042126.292023-11-0284511Actual
738570.002022-11-028446Budget
37034134.592025-01-3184613Actual
2777924.162024-06-0184212Actual
4341100.002022-08-028418Budget
7709193.512022-11-028418Actual
6216100.002022-10-028436Budget
3854788.002025-04-028416Actual
33584206.522024-11-0184613Actual
167844.002022-06-028426Actual
2549760.332024-04-0184611Actual
2101200.002022-06-028418Budget
1078762.002023-01-318456Actual
3520444.002024-12-318456Actual
29856165.662024-08-0184111Actual
2394315.002024-03-018426Actual
23143232.002024-01-318467Actual
1489216.002022-06-028415Actual
3671276.292025-01-3184311Actual
9577117.002022-12-318436Actual
979200.002022-05-028418Budget
8754148.002022-12-038467Actual
35152114.002024-12-318436Actual
1698088.002023-08-028466Actual
3783427.362025-03-0284211Actual
26245208.002024-05-018467Actual
15750143.002023-07-038465Actual
10926200.002023-01-318417Budget
728856.002022-11-028426Actual
2944696.002024-08-018416Actual
504350.002022-09-028426Budget
9265200.002022-12-318464Budget
37091396.002025-03-028413Actual
37304259.002025-03-028415Actual
2399767.002024-03-018446Actual
9792.002022-05-028463Actual
1496870.002023-06-028466Actual
11818117.002023-03-028436Actual
11500144.002023-03-028464Actual
1962200.002022-06-028417Budget
1848010.332023-09-0284112Actual
20254196.542023-11-028468Actual
2535576.292024-04-0184111Actual
1431831.612023-05-0284411Actual
25142276.002024-04-018417Actual
255826.082024-04-0184212Actual
8459120.002022-12-038436Actual
1084790.002023-01-318466Budget
9402168.002022-12-318465Actual
21842168.002023-12-318415Actual
10741100.002023-01-318446Budget
16160211.692023-07-038468Actual
2021100.002022-06-028467Budget
235219.272024-01-3184112Actual
20100224.002023-11-028417Actual
3523787.002024-12-318466Actual
1750914.592023-08-0284612Actual
34826191.002024-12-318463Actual
2004369.002023-11-028466Actual
3676639.062025-01-3184511Actual
8362138.002022-12-038416Actual
2609248.002024-05-018446Actual
6588220.782022-10-028418Actual
12946100.002023-04-028436Budget
19192160.182023-10-028428Actual
17730.002022-05-028473Budget
2340347.572024-01-3184411Actual
28903105.022024-07-0284112Actual
16654222.002023-08-028414Actual
1765835.002023-09-028473Actual
12299110.172023-03-028468Actual
1801069.002023-09-028466Actual
11064251.092023-01-318418Actual
25000109.002024-04-018436Actual
3071275.002024-09-018466Actual
38454215.002025-04-028415Actual
33053236.002024-11-018467Actual
17566355.002023-09-028413Actual
1167100.002022-06-028413Budget
2207478.002023-12-318466Actual
2670179.002022-07-038465Actual
9867121.002022-12-318467Actual
2458310.332024-03-0184612Actual
195115.012023-10-0284212Actual
837147.002022-05-028417Actual
19071233.002023-10-028417Actual
234963.002022-07-038463Actual
27812189.062024-06-0184612Actual
611894.002022-10-028416Actual
10380100.002023-01-318464Budget
279730.002022-07-038426Budget
2289100.002022-07-038413Budget
1928468.852023-10-0284111Actual
164778.212023-07-0384612Actual
12567200.002023-04-028414Budget
4262147.002022-08-028467Actual
69747.002022-05-028456Actual
25951180.002024-05-018465Actual
35768205.022024-12-3184612Actual
34263245.032024-12-028428Actual
31427180.002024-10-018463Actual
31335136.342024-09-0184613Actual
3292943.002024-11-018456Actual
1435145.442023-05-0284611Actual
24232146.542024-03-018428Actual
743240.002022-11-028456Budget
2843299.002024-07-028466Actual
21220346.542023-12-038418Actual
7708200.002022-11-028418Budget
3688420.972025-01-3184212Actual
33467141.192024-11-0184612Actual
2022128.002022-06-028467Actual
3440985.872024-12-0284311Actual
952850.002022-12-318426Budget
182250.002022-06-028456Budget
33761316.002024-12-028414Actual
3067949.002024-09-018456Actual
3443682.682024-12-0284411Actual
25821232.002024-05-018414Actual
1064541.002023-01-318426Actual
354540.002022-08-028473Budget
24265211.692024-03-018468Actual
24887125.002024-04-018465Actual
31156105.022024-09-0184112Actual
12566193.002023-04-028414Actual
1936634.802023-10-0284411Actual
3792185.002022-08-028465Actual
3213573.102024-10-0184211Actual
3862867.002025-04-028446Actual
6448240.002022-10-028417Actual
30982123.102024-09-0184111Actual
855440.002022-12-038456Budget
1901483.002023-10-028466Actual
743133.002022-11-028456Actual
1730530.552023-08-0284311Actual
12379100.002023-04-028413Budget
3118436.932024-09-0184212Actual
38361395.002025-04-028414Actual
7338117.002022-11-028436Actual
15657125.002023-07-038464Actual
17037196.002023-08-028417Actual
967236.002022-12-318456Actual
21127160.002023-12-038417Actual
2612200.002022-07-038415Budget
3180550.002024-10-018456Actual
1789828.002023-09-028426Actual
8880117.752022-12-038428Actual
36189174.002025-01-318465Actual
15025261.002023-06-028417Actual
65190.002022-05-028446Budget
32822127.002024-11-018416Actual
898119.002022-05-028467Actual
3898563.532025-04-0284211Actual
3328665.652024-11-0184311Actual
2405555.002024-03-018466Actual
2666213.532024-05-0184612Actual
1117490.002023-01-318468Budget
164198.212023-07-0384112Actual
26780141.612024-05-0184613Actual
3870110.002022-08-028416Actual
616645.002022-10-028426Actual
2645439.062024-05-0184211Actual
22285145.022023-12-318468Actual
2178485.002023-12-318464Actual
3638792.002025-01-318466Actual
1580888.002023-07-038416Actual
32399127.572024-10-0184113Actual
4448131.392022-08-028468Actual
18160246.542023-09-028418Actual
13509294.002023-05-028413Actual
34675134.592024-12-0284113Actual
2878483.742024-07-0284411Actual

Generated 2025-06-01 16:34:00.685 UTC