[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 896  >   

621 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35387410.182025-01-038418Actual
35853148.622025-01-0384213Actual
17601202.002023-09-058463Actual
19810135.002023-11-058415Actual
7630169.002022-11-058467Actual
8691200.002022-12-068417Budget
27751116.722024-06-0484112Actual
24760189.002024-04-048414Actual
3078200.002022-07-068417Budget
3458335.872024-12-0584212Actual
36247135.002025-02-038416Actual
1005670.002023-01-038468Budget
3635460.002025-02-038456Actual
6776100.002022-11-058413Budget
188377.002022-06-058466Actual
1692164.002023-08-058446Actual
3440985.872024-12-0584311Actual
3183889.002024-10-048466Actual
2958684.002024-08-048466Actual
7708200.002022-11-058418Budget
749180.002022-11-058466Budget
7023200.002022-11-058464Budget
16689105.002023-08-058464Actual
33552127.572024-11-0484213Actual
6040142.002022-10-058465Actual
10055138.962023-01-038468Actual
20875161.002023-12-068465Actual
29140360.002024-08-048413Actual
1131270.002023-03-058463Budget
28702165.662024-07-0584111Actual
9480123.002023-01-038416Actual
8283100.002022-12-068465Budget
967236.002023-01-038456Actual
5463100.002022-09-058418Budget
4388157.142022-08-058428Actual
1827961.402023-09-0584111Actual
2443211.402024-03-0484511Actual
2405555.002024-03-048466Actual
37888107.142025-03-0584411Actual
1851314.592023-09-0584612Actual
26872252.002024-06-048463Actual
2839960.002024-07-058456Actual
3901263.532025-04-0584311Actual
15025261.002023-06-058417Actual
24232146.542024-03-048428Actual
25263158.662024-04-048428Actual
23971105.002024-03-048436Actual
2831929.002024-07-058426Actual
29295184.002024-08-048464Actual
11439231.002023-03-058414Actual
332590.002022-07-068468Budget
38602138.002025-04-058436Actual
915621.002023-01-038473Actual
3654100.002022-08-058464Budget
2672064.412024-05-0484113Actual
1390159.002023-05-058446Actual
1830712.462023-09-0584211Actual
25297166.242024-04-048468Actual
215418.212023-12-0684112Actual
39039115.652025-04-0584411Actual
24640333.002024-04-048413Actual
1728100.002022-06-058436Budget
2615159.002024-05-048466Actual
2148134.422022-06-058428Actual
167930.002022-06-058426Budget
466436.002022-09-058473Actual
27430357.152024-06-048418Actual
12111100.002023-03-058467Budget
1833433.742023-09-0584311Actual
27492184.422024-06-048468Actual
34734117.042024-12-0584613Actual
2101469.002023-12-068446Actual
1801069.002023-09-058466Actual
1384725.002023-05-058426Actual
2139550.762023-12-0684311Actual
2098899.002023-12-068436Actual
6447200.002022-10-058417Budget
33584206.522024-11-0484613Actual
513853.002022-09-058446Actual
26837300.002024-06-048413Actual
32341153.952024-10-0484612Actual
2473236.002024-04-048473Actual
2193464.002024-01-038416Actual
12708200.002023-04-058415Budget
15537162.002023-07-068463Actual
37748261.692025-03-058468Actual
3035884.002024-09-048473Actual
4340184.422022-08-058418Actual
34497149.702024-12-0584611Actual
2763290.122024-06-0484411Actual
34001123.002024-12-058436Actual
37686385.942025-03-058418Actual
1523868.852023-06-0584111Actual
32516293.002024-11-048413Actual
39100132.682025-04-0584611Actual
13725182.002023-05-058415Actual
25916208.002024-05-048415Actual
36657178.422025-02-0384111Actual
29736425.332024-08-048418Actual
1289640.002023-04-058426Budget
2777924.162024-06-0484212Actual
13544217.002023-05-058463Actual
1244166.002023-04-058463Actual
3688420.972025-02-0384212Actual
5324142.002022-09-058417Actual
3854788.002025-04-058416Actual
3523787.002025-01-038466Actual
962568.002023-01-038446Actual
1191260.002023-03-058456Budget
5462311.692022-09-058418Actual
1251842.002023-04-058473Actual
9808192.002023-01-038417Actual
31698108.002024-10-048416Actual
25177198.002024-04-048467Actual
1895647.002023-10-058446Actual
5511135.932022-09-058428Actual
738570.002022-11-058446Budget
2549760.332024-04-0484611Actual
4712196.002022-09-058414Actual
3865467.002025-04-058456Actual
2136829.482023-12-0684211Actual
6697132.902022-10-058468Actual
2601153.002024-05-048416Actual
9946200.002023-01-038418Budget
4854200.002022-09-058415Budget
1410100.002022-06-058464Budget
5323200.002022-09-058417Budget
2334936.932024-02-0384211Actual
630942.002022-10-058456Actual
907974.002023-01-038463Actual
2508581.002024-04-048466Actual
3325959.272024-11-0484211Actual
8284116.002022-12-068465Actual
967140.002023-01-038456Budget
1336980.002023-04-058428Budget
4341100.002022-08-058418Budget
518650.002022-09-058456Budget
28234220.002024-07-058465Actual
19599288.002023-11-058413Actual
15622155.002023-07-068414Actual
3833354.002025-04-058473Actual
1580888.002023-07-068416Actual
1662688.002023-08-058473Actual
4994100.002022-09-058416Budget
2603818.002024-05-048426Actual
164778.212023-07-0684612Actual
13509294.002023-05-058413Actual
10135100.002023-02-038413Budget
14054214.002023-05-058467Actual
1304060.002023-04-058456Budget
2157413.532023-12-0684612Actual
603112.002022-05-058436Actual
3792185.002022-08-058465Actual
1887560.002023-10-058416Actual
1191139.002023-03-058456Actual
205403.952023-11-0584212Actual
38837414.732025-04-058418Actual
1901483.002023-10-058466Actual
3632876.002025-02-038446Actual
2670179.002022-07-068465Actual
3015057.392024-08-0484113Actual
626280.002022-10-058446Budget
8221100.002022-12-068415Budget
2021100.002022-06-058467Budget
14142117.752023-05-058428Actual
38957134.802025-04-0584111Actual
19845117.002023-11-058465Actual
2437831.612024-03-0484311Actual
37002164.412025-02-0384213Actual
2269875.002024-02-038473Actual
3671276.292025-02-0384311Actual
234880.002022-07-068463Budget
10518123.002023-02-038465Actual
194843.952023-10-0584112Actual
2100219.272022-06-058418Actual
28582492.002024-07-058418Actual
30421273.002024-09-048464Actual
14524252.002023-06-058413Actual
1727823.102023-08-0584211Actual
36599184.422025-02-038468Actual
13631137.002023-05-058414Actual
24675192.002024-04-048463Actual
31547206.002024-10-048464Actual
2993892.252024-08-0484411Actual
5978200.002022-10-058415Budget
2340347.572024-02-0384411Actual
38454215.002025-04-058415Actual
2714086.002024-06-048416Actual
1866241.002023-10-058473Actual
34354196.512024-12-0584111Actual
6962200.002022-11-058414Budget
8222160.002022-12-068415Actual
22252122.302024-01-038428Actual
174515.012023-08-0584112Actual
2998100.002022-07-068466Budget
2846100.002022-07-068436Budget
27082162.002024-06-048465Actual
452694.002022-09-058413Actual
907880.002023-01-038463Budget
2944696.002024-08-048416Actual
3745299.002025-03-058436Actual
293951.002022-07-068456Actual
3446328.422024-12-0584511Actual
2535576.292024-04-0484111Actual
893991.992022-12-068468Actual
354540.002022-08-058473Budget
8754148.002022-12-068467Actual
205137.142023-11-0584112Actual
7240118.002022-11-058416Actual
34946249.002025-01-038464Actual
636890.002022-10-058466Budget
3718380.002025-03-058473Actual
21876105.002024-01-038465Actual
1733249.702023-08-0584411Actual
3219200.002022-07-068418Budget
294050.002022-07-068456Budget
34675134.592024-12-0584113Actual
3172535.002024-10-048426Actual
326780.002022-07-068428Budget
2843299.002024-07-058466Actual
8362138.002022-12-068416Actual
164465.012023-07-0684212Actual
2728082.002024-06-048466Actual
14770102.002023-06-058465Actual
3603460.002025-02-038473Actual
6963180.002022-11-058414Actual
9792.002022-05-058463Actual
565194.002022-10-058413Actual
3871100.002022-08-058416Budget
23730195.002024-03-048414Actual
130330.002022-06-058473Budget
22853108.002024-02-038465Actual
18188117.752023-09-058428Actual
1284990.002023-04-058416Budget
458670.002022-09-058463Budget
35415182.902025-01-038428Actual
1310187.002023-04-058466Actual
8832200.002022-12-068418Budget
9019100.002023-01-038413Budget
14019162.002023-05-058417Actual
1529328.422023-06-0584311Actual
38153118.802025-03-0584213Actual
1350180.002022-06-058414Actual
5650100.002022-10-058413Budget
8460100.002022-12-068436Budget
3742432.002025-03-058426Actual
19164396.542023-10-058418Actual
1289736.002023-04-058426Actual
406250.002022-08-058456Budget
27550159.272024-06-0484111Actual
2875773.102024-07-0584311Actual
9205200.002023-01-038414Budget
2042126.292023-11-0584511Actual
37537104.002025-03-058466Actual
31303132.832024-09-0484213Actual
8143200.002022-12-068464Budget
1765835.002023-09-058473Actual
285145.002022-05-058464Actual
65072.002022-05-058446Actual
978235.932022-05-058418Actual
7756104.112022-11-058428Actual
19106234.002023-10-058467Actual
9807200.002023-01-038417Budget
9344100.002023-01-038415Budget
16040198.002023-07-068467Actual
31895316.002024-10-048417Actual
3862867.002025-04-058446Actual
2289100.002022-07-068413Budget
743240.002022-11-058456Budget
14114301.092023-05-058418Actual
18160246.542023-09-058418Actual
35004297.002025-01-038415Actual
37211424.002025-03-058414Actual
3148477.002024-10-048473Actual
30266373.002024-09-048413Actual
1797831.002023-09-058456Actual
36096241.002025-02-038464Actual
795678.002022-12-068463Actual
34702152.132024-12-0584213Actual
2669100.002022-07-068465Budget
23229135.932024-02-038428Actual
30479221.002024-09-048415Actual
1197090.002023-03-058466Budget
8363100.002022-12-068416Budget
21282146.542023-12-068468Actual
7709193.512022-11-058418Actual
2172236.002024-01-038473Actual
39338190.732025-04-0584613Actual
3139100.002022-07-068467Budget
444780.002022-08-058468Budget
15750143.002023-07-068465Actual
2546423.102024-04-0484511Actual
10985100.002023-02-038467Budget
13430172.302023-04-058468Actual
26210270.002024-05-048417Actual
33019353.002024-11-048417Actual
425100.002022-05-058465Budget
14176145.022023-05-058468Actual
1431831.612023-05-0584411Actual
18817165.002023-10-058465Actual
30769315.002024-09-048417Actual
438990.002022-08-058428Budget
3520444.002025-01-038456Actual
24852122.002024-04-048415Actual
2947334.002024-08-048426Actual
683680.002022-11-058463Budget
284100.002022-05-058464Budget
616750.002022-10-058426Budget
30030103.952024-08-0484112Actual
33173219.272024-11-048468Actual
1223880.002023-03-058428Budget
1084790.002023-02-038466Budget
22285145.022024-01-038468Actual
28610193.512024-07-058428Actual
31987411.692024-10-048418Actual
683793.002022-11-058463Actual
691529.002022-11-058473Actual
756100.002022-05-058466Budget
2234373.102024-01-0384111Actual
22726189.002024-02-038414Actual
7338117.002022-11-058436Actual
10926200.002023-02-038417Budget
2210145.022022-06-058468Actual
37091396.002025-03-058413Actual
22166194.002024-01-038467Actual
1727135.002022-06-058436Actual
28347146.002024-07-058436Actual
27987350.002024-07-058413Actual
524590.002022-09-058466Budget
16098305.632023-07-068418Actual
34235410.182024-12-058418Actual
16569180.002023-08-058463Actual
9578100.002023-01-038436Budget
1942657.142023-10-0584611Actual
2952776.002024-08-048446Actual
32822127.002024-11-048416Actual
26333198.052024-05-048428Actual
11865100.002023-03-058446Budget
3292943.002024-11-048456Actual
28141201.002024-07-058464Actual
2093369.002023-12-068416Actual
75794.002022-05-058466Actual
7569240.002022-11-058417Actual
1961160.002022-06-058417Actual
2893122.042024-07-0584212Actual
2332156.082024-02-0384111Actual
12993100.002023-04-058446Budget
30301210.002024-09-048463Actual
10846103.002023-02-038466Actual
9867121.002023-01-038467Actual
32877109.002024-11-048436Actual
3803419.912025-03-0584212Actual
611894.002022-10-058416Actual
2606690.002024-05-048436Actual
27693111.402024-06-0484611Actual
2399767.002024-03-048446Actual
6215120.002022-10-058436Actual
2538311.402024-04-0484211Actual
33761316.002024-12-058414Actual
3783427.362025-03-0584211Actual
20841155.002023-12-068415Actual
18067237.002023-09-058417Actual
35152114.002025-01-038436Actual
3343320.972024-11-0484212Actual
3397336.002024-12-058426Actual
32764250.002024-11-048465Actual
2394315.002024-03-048426Actual
3747892.002025-03-058446Actual
1490200.002022-06-058415Budget
31098107.142024-09-0484611Actual
8833199.572022-12-068418Actual
365147.002022-05-058415Actual
1735912.462023-08-0584511Actual
23610278.002024-03-048413Actual
35977205.002025-02-038463Actual
8880117.752022-12-068428Actual
265359.272024-05-0484511Actual
30572112.002024-09-048416Actual
29023106.522024-07-0584113Actual
22761101.002024-02-038464Actual
7161135.002022-11-058465Actual
34142333.002024-12-058417Actual
3443682.682024-12-0584411Actual
29972102.892024-08-0484611Actual
669880.002022-10-058468Budget
30627103.002024-09-048436Actual
12628100.002023-04-058464Budget
3455592.252024-12-0584112Actual
164198.212023-07-0684112Actual
972980.002023-01-038466Budget
29501136.002024-08-048436Actual
28965129.482024-07-0584612Actual
9265200.002023-01-038464Budget
458762.002022-09-058463Actual
894070.002022-12-068468Budget
2505229.002024-04-048456Actual
915730.002023-01-038473Budget
3180550.002024-10-048456Actual
2807981.002024-07-058473Actual
36189174.002025-02-038465Actual
38744355.002025-04-058417Actual
2022128.002022-06-058467Actual
2299252.002024-02-038446Actual
3140114.002022-07-068467Actual
3221631.612024-10-0484511Actual
2096027.002023-12-068426Actual
25235317.752024-04-048418Actual
5384100.002022-09-058467Budget
4916145.002022-09-058465Actual
2579357.002024-05-048473Actual
24146158.002024-03-048467Actual
30982123.102024-09-0484111Actual
2724743.002024-06-048456Actual
26991204.002024-06-048464Actual
3655135.002022-08-058464Actual
37126263.002025-03-058463Actual
1789828.002023-09-058426Actual
14558204.002023-06-058463Actual
29388189.002024-08-048465Actual
19226131.392023-10-058468Actual
16005218.002023-07-068417Actual
6588220.782022-10-058418Actual
1426412.462023-05-0584211Actual
12049164.002023-03-058417Actual
7162100.002022-11-058465Budget
952947.002023-01-038426Actual
31753125.002024-10-048436Actual
3059953.002024-09-048426Actual
3561615.652025-01-0384511Actual
1684098.002023-08-058416Actual
3177971.002024-10-048446Actual
163094.002022-06-058416Actual
3593200.002022-08-058414Budget
31427180.002024-10-048463Actual
3553570.972025-01-0384211Actual
38489259.002025-04-058465Actual
38184239.852025-03-0584613Actual
728950.002022-11-058426Budget
999590.002023-01-038428Budget
20628333.002023-12-068413Actual
174785.012023-08-0584212Actual
2923282.002024-08-048473Actual
20221146.542023-11-058428Actual
27458288.972024-06-048428Actual
1351200.002022-06-058414Budget
36103.002022-05-058413Actual
10459156.002023-02-038415Actual
12629156.002023-04-058464Actual
35707122.042025-01-0384112Actual
29050201.262024-07-0584213Actual
1552114.002022-06-058465Actual
122592.002022-06-058463Actual
24112211.002024-03-048417Actual
25821232.002024-05-048414Actual
1086107.142022-05-058468Actual
19192160.182023-10-058428Actual
12945107.002023-04-058436Actual
38361395.002025-04-058414Actual
8459120.002022-12-068436Actual
37948105.022025-03-0584611Actual
23765151.002024-03-048464Actual
2034020.972023-11-0584211Actual
2355311.402024-02-0384612Actual
224180.002022-05-058414Actual
557180.002022-09-058468Budget
2988436.932024-08-0484211Actual
195429.272023-10-0584612Actual
2645439.062024-05-0484211Actual
1488396.002023-06-058436Actual
8082218.002022-12-068414Actual
15060196.002023-06-058467Actual
108590.002022-05-058468Budget
366200.002022-05-058415Budget
22641168.002024-02-038463Actual
35329254.002025-01-038467Actual
37339208.002025-03-058465Actual
3558972.042025-01-0384411Actual
2612200.002022-07-068415Budget
31605235.002024-10-048415Actual
1482881.002023-06-058416Actual
2757853.952024-06-0484211Actual
33676168.002024-12-058463Actual
3065360.002024-09-048446Actual
3673975.232025-02-0384411Actual
2305185.002024-02-038466Actual
6039200.002022-10-058465Budget
2716739.002024-06-048426Actual
9994179.872023-01-038428Actual
1284891.002023-04-058416Actual
7570200.002022-11-058417Budget
1686724.002023-08-058426Actual
8753100.002022-12-068467Budget
31218162.462024-09-0484612Actual
1467794.002023-06-058464Actual
3638792.002025-02-038466Actual
7897100.002022-12-068413Budget
1998461.002023-11-058446Actual
12769108.002023-04-058465Actual
1423657.142023-05-0584111Actual
504350.002022-09-058426Budget
31640231.002024-10-048465Actual
32015226.842024-10-048428Actual
1027332.002023-02-038473Actual
10741100.002023-02-038446Budget
30890179.872024-09-048428Actual
16534318.002023-08-058413Actual
55530.002022-05-058426Budget
2479486.002024-04-048464Actual
20254196.542023-11-058468Actual
8692155.002022-12-068417Actual
154127.142023-06-0584112Actual
1898237.002023-10-058456Actual
3405351.002024-12-058456Actual
225200.002022-05-058414Budget
37714272.302025-03-058428Actual
3218269.272022-07-068418Actual
6263101.002022-10-058446Actual
1387570.002023-05-058436Actual
28292118.002024-07-058416Actual
2787067.922024-06-0484113Actual
11817100.002023-03-058436Budget
2458310.332024-03-0484612Actual
1490957.002023-06-058446Actual
11065200.002023-02-038418Budget
738477.002022-11-058446Actual
11253140.002023-03-058413Actual
177483.002022-06-058446Actual
18724120.002023-10-058464Actual
23108196.002024-02-038417Actual
952850.002023-01-038426Budget
3898563.532025-04-0584211Actual
33854209.002024-12-058415Actual
3326140.482022-07-068468Actual
35449216.242025-01-038468Actual
6509161.002022-10-058467Actual
18605174.002023-10-058463Actual
9481100.002023-01-038416Budget
19752101.002023-11-058464Actual
2207478.002024-01-038466Actual
2391699.002024-03-048416Actual
3067949.002024-09-048456Actual
1186474.002023-03-058446Actual
1026114.722022-05-058428Actual
15657125.002023-07-068464Actual
1526611.402023-06-0584211Actual
2370236.002024-03-048473Actual
235219.272024-02-0384112Actual
781770.002022-11-058468Budget
1493550.002023-06-058456Actual
14643187.002023-06-058414Actual
20748218.002023-12-068414Actual
518557.002022-09-058456Actual
3118436.932024-09-0484212Actual
3573550.762025-01-0384212Actual
850665.002022-12-068446Actual
2178485.002024-01-038464Actual
2873043.312024-07-0584211Actual
2245877.362024-01-0384611Actual
35768205.022025-01-0384612Actual
838200.002022-05-058417Budget
20193279.872023-11-058418Actual
7629100.002022-11-058467Budget
3328665.652024-11-0484311Actual
2432352.892024-03-0484111Actual
5898115.002022-10-058464Actual
20135132.002023-11-058467Actual
850770.002022-12-068446Budget
1139130.002023-03-058473Budget
1396076.002023-05-058466Actual
3405100.002022-08-058413Budget
10134105.002023-02-038413Actual
33053236.002024-11-048467Actual
19718158.002023-11-058414Actual
31037102.892024-09-0484311Actual
33888239.002024-12-058465Actual
220990.002022-06-058468Budget
3967124.002022-08-058436Actual
18570380.002023-10-058413Actual
38068205.022025-03-0584612Actual
26305484.422024-05-048418Actual
17926112.002023-09-058436Actual
1223984.422023-03-058428Actual
3005823.102024-08-0484212Actual
102780.002022-05-058428Budget
8612100.002022-12-068466Actual
504246.002022-09-058426Actual
22131184.002024-01-038417Actual
2475200.002022-07-068414Budget
1176862.002023-03-058426Actual
37628271.002025-03-058467Actual
17158107.142023-08-058428Actual
279730.002022-07-068426Budget
182250.002022-06-058456Budget
28199229.002024-07-058415Actual
979200.002022-05-058418Budget
795780.002022-12-068463Budget
39220189.062025-04-0584612Actual
513980.002022-09-058446Budget
15715125.002023-07-068415Actual
3870110.002022-08-058416Actual
2884582.682024-07-0584611Actual
31392356.002024-10-048413Actual
17813144.002023-09-058465Actual
3685682.682025-02-0384112Actual
4915200.002022-09-058465Budget
1197178.002023-03-058466Actual
21989111.002024-01-038436Actual
1995897.002023-11-058436Actual
15180141.992023-06-058468Actual
3331360.332024-11-0484411Actual
2337639.062024-02-0384311Actual
11641164.002023-03-058465Actual
28524213.002024-07-058467Actual
22224251.092024-01-038418Actual
13665134.002023-05-058464Actual
17720120.002023-09-058464Actual
7102100.002022-11-058415Budget
3373363.002024-12-058473Actual
34263245.032024-12-058428Actual
2502660.002024-04-048446Actual
144098.212023-05-0584112Actual

Generated 2025-06-04 09:54:29.702 UTC