[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 768  >   

620 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25235317.752024-04-018418Actual
3127678.452024-09-0184113Actual
1882100.002022-06-028466Budget
174515.012023-08-0284112Actual
34675134.592024-12-0284113Actual
401491.002022-08-028446Actual
7338117.002022-11-028436Actual
2432352.892024-03-0184111Actual
12566193.002023-04-028414Actual
9577117.002022-12-318436Actual
2601153.002024-05-018416Actual
29798231.392024-08-018468Actual
12770100.002023-04-028465Budget
3632876.002025-01-318446Actual
6215120.002022-10-028436Actual
915730.002022-12-318473Budget
33888239.002024-12-028465Actual
22166194.002023-12-318467Actual
2763290.122024-06-0184411Actual
3783427.362025-03-0284211Actual
2662812.462024-05-0184112Actual
972873.002022-12-318466Actual
513980.002022-09-028446Budget
1931213.532023-10-0284211Actual
2475200.002022-07-038414Budget
12769108.002023-04-028465Actual
691529.002022-11-028473Actual
7022142.002022-11-028464Actual
34617174.172024-12-0284612Actual
36537496.542025-01-318418Actual
12050200.002023-03-028417Budget
406250.002022-08-028456Budget
458762.002022-09-028463Actual
1493550.002023-06-028456Actual
1251842.002023-04-028473Actual
2036718.842023-11-0284311Actual
1336980.002023-04-028428Budget
29023106.522024-07-0284113Actual
1998461.002023-11-028446Actual
30177164.412024-08-0184213Actual
2343013.532024-01-3184511Actual
1887560.002023-10-028416Actual
20193279.872023-11-028418Actual
3005823.102024-08-0184212Actual
1928468.852023-10-0284111Actual
2293819.002024-01-318426Actual
21127160.002023-12-038417Actual
579040.002022-10-028473Budget
23201240.482024-01-318418Actual
28347146.002024-07-028436Actual
1111280.002023-01-318428Budget
14524252.002023-06-028413Actual
3455592.252024-12-0284112Actual
39158113.532025-04-0284112Actual
245247.142024-03-0184112Actual
1429145.442023-05-0284311Actual
3224984.802024-10-0184611Actual
255557.142024-04-0184112Actual
3148477.002024-10-018473Actual
8754148.002022-12-038467Actual
6636117.752022-10-028428Actual
27458288.972024-06-018428Actual
518650.002022-09-028456Budget
3218997.572024-10-0184411Actual
1488396.002023-06-028436Actual
743240.002022-11-028456Budget
23823162.002024-03-018415Actual
29140360.002024-08-018413Actual
18724120.002023-10-028464Actual
1535467.782023-06-0284611Actual
5092100.002022-09-028436Budget
18102129.002023-09-028467Actual
3558972.042024-12-3184411Actual
907974.002022-12-318463Actual
1299299.002023-04-028446Actual
2021100.002022-06-028467Budget
2944696.002024-08-018416Actual
3517869.002024-12-318446Actual
32049213.212024-10-018468Actual
29295184.002024-08-018464Actual
11720108.002023-03-028416Actual
130218.002022-06-028473Actual
22606309.002024-01-318413Actual
25821232.002024-05-018414Actual
10846103.002023-01-318466Actual
6510100.002022-10-028467Budget
11501100.002023-03-028464Budget
2096027.002023-12-038426Actual
13665134.002023-05-028464Actual
2332156.082024-01-3184111Actual
29643329.002024-08-018417Actual
952850.002022-12-318426Budget
3340590.122024-11-0184112Actual
38687103.002025-04-028466Actual
20135132.002023-11-028467Actual
15537162.002023-07-038463Actual
3791200.002022-08-028465Budget
557180.002022-09-028468Budget
1725064.592023-08-0284111Actual
3458335.872024-12-0284212Actual
27550159.272024-06-0184111Actual
1197178.002023-03-028466Actual
14114301.092023-05-028418Actual
855362.002022-12-038456Actual
1848010.332023-09-0284112Actual
11818117.002023-03-028436Actual
1836133.742023-09-0284411Actual
1898237.002023-10-028456Actual
2843299.002024-07-028466Actual
26991204.002024-06-018464Actual
3556276.292024-12-3184311Actual
29678237.002024-08-018467Actual
3266102.602022-07-038428Actual
29388189.002024-08-018465Actual
38361395.002025-04-028414Actual
504246.002022-09-028426Actual
164465.012023-07-0384212Actual
13544217.002023-05-028463Actual
2692986.002024-06-018473Actual
30890179.872024-09-018428Actual
504350.002022-09-028426Budget
11579200.002023-03-028415Budget
279730.002022-07-038426Budget
31640231.002024-10-018465Actual
19633182.002023-11-028463Actual
24112211.002024-03-018417Actual
579136.002022-10-028473Actual
1384725.002023-05-028426Actual
3177971.002024-10-018446Actual
1544514.592023-06-0284612Actual
749180.002022-11-028466Budget
2579357.002024-05-018473Actual
29050201.262024-07-0284213Actual
8363100.002022-12-038416Budget
1686724.002023-08-028426Actual
663790.002022-10-028428Budget
1390159.002023-05-028446Actual
1166129.002022-06-028413Actual
55440.002022-05-028426Actual
7161135.002022-11-028465Actual
16098305.632023-07-038418Actual
4448131.392022-08-028468Actual
1750914.592023-08-0284612Actual
32962115.002024-11-018466Actual
3739799.002025-03-028416Actual
3180550.002024-10-018456Actual
2873043.312024-07-0284211Actual
16534318.002023-08-028413Actual
30924281.392024-09-018468Actual
1689590.002023-08-028436Actual
16126132.902023-07-038428Actual
17871100.002023-09-028416Actual
18605174.002023-10-028463Actual
1005670.002022-12-318468Budget
2947334.002024-08-018426Actual
20783125.002023-12-038464Actual
17720120.002023-09-028464Actual
205403.952023-11-0284212Actual
4853190.002022-09-028415Actual
2724743.002024-06-018456Actual
3443682.682024-12-0284411Actual
2346356.082024-01-3184611Actual
967236.002022-12-318456Actual
28965129.482024-07-0284612Actual
36103.002022-05-028413Actual
1376097.002023-05-028465Actual
183889.272023-09-0284511Actual
39039115.652025-04-0284411Actual
3139100.002022-07-038467Budget
23143232.002024-01-318467Actual
32015226.842024-10-018428Actual
1435145.442023-05-0284611Actual
3870110.002022-08-028416Actual
2672064.412024-05-0184113Actual
2405555.002024-03-018466Actual
9946200.002022-12-318418Budget
2645439.062024-05-0184211Actual
9807200.002022-12-318417Budget
4712196.002022-09-028414Actual
2305185.002024-01-318466Actual
2541027.362024-04-0184311Actual
5323200.002022-09-028417Budget
36189174.002025-01-318465Actual
7897100.002022-12-038413Budget
28107444.002024-07-028414Actual
27337272.002024-06-018417Actual
69747.002022-05-028456Actual
164778.212023-07-0384612Actual
27751116.722024-06-0184112Actual
1630041.192023-07-0384411Actual
894070.002022-12-038468Budget
21220346.542023-12-038418Actual
1304060.002023-04-028456Budget
37339208.002025-03-028465Actual
861380.002022-12-038466Budget
28141201.002024-07-028464Actual
9867121.002022-12-318467Actual
37806114.592025-03-0284111Actual
23610278.002024-03-018413Actual
2952776.002024-08-018446Actual
6509161.002022-10-028467Actual
2144910.332023-12-0384511Actual
3573550.762024-12-3184212Actual
293951.002022-07-038456Actual
6119100.002022-10-028416Budget
425100.002022-05-028465Budget
3792185.002022-08-028465Actual
24760189.002024-04-018414Actual
2497218.002024-04-018426Actual
1662688.002023-08-028473Actual
8833199.572022-12-038418Actual
29764176.842024-08-018428Actual
37537104.002025-03-028466Actual
2072044.002023-12-038473Actual
35707122.042024-12-3184112Actual
16160211.692023-07-038468Actual
1727135.002022-06-028436Actual
1186474.002023-03-028446Actual
3405351.002024-12-028456Actual
1866241.002023-10-028473Actual
3592213.002022-08-028414Actual
27987350.002024-07-028413Actual
781895.022022-11-028468Actual
20875161.002023-12-038465Actual
1086107.142022-05-028468Actual
9868100.002022-12-318467Budget
28022222.002024-07-028463Actual
3221631.612024-10-0184511Actual
1423657.142023-05-0284111Actual
225165.012023-12-3184112Actual
789696.002022-12-038413Actual
1842242.252023-09-0284611Actual
2301860.002024-01-318456Actual
1684098.002023-08-028416Actual
2291177.002024-01-318416Actual
6776100.002022-11-028413Budget
55530.002022-05-028426Budget
5650100.002022-10-028413Budget
1078762.002023-01-318456Actual
144365.012023-05-0284212Actual
12629156.002023-04-028464Actual
26780141.612024-05-0184613Actual
2134053.952023-12-0384111Actual
30386326.002024-09-018414Actual
8612100.002022-12-038466Actual
34826191.002024-12-318463Actual
3745299.002025-03-028436Actual
36479249.002025-01-318467Actual
1289640.002023-04-028426Budget
2881119.912024-07-0284511Actual
23229135.932024-01-318428Actual
6588220.782022-10-028418Actual
19071233.002023-10-028417Actual
1627331.612023-07-0384311Actual
3871100.002022-08-028416Budget
214980.002022-06-028428Budget
36062433.002025-01-318414Actual
37888107.142025-03-0284411Actual
10985100.002023-01-318467Budget
1446711.402023-05-0284612Actual
9205200.002022-12-318414Budget
3679882.682025-01-3184611Actual
26305484.422024-05-018418Actual
38068205.022025-03-0284612Actual
3833354.002025-04-028473Actual
509198.002022-09-028436Actual
16040198.002023-07-038467Actual
265359.272024-05-0184511Actual
37246288.002025-03-028464Actual
3854788.002025-04-028416Actual
1990385.002023-11-028416Actual
35977205.002025-01-318463Actual
1735912.462023-08-0284511Actual
1490957.002023-06-028446Actual
3213573.102024-10-0184211Actual
21876105.002023-12-318465Actual
194843.952023-10-0284112Actual
15750143.002023-07-038465Actual
2670179.002022-07-038465Actual
2443211.402024-03-0184511Actual
32671264.002024-11-018464Actual
346670.002022-08-028463Budget
31098107.142024-09-0184611Actual
1827961.402023-09-0284111Actual
31929280.002024-10-018467Actual
3078200.002022-07-038417Budget
30982123.102024-09-0184111Actual
32636448.002024-11-018414Actual
10693100.002023-01-318436Budget
962568.002022-12-318446Actual
29501136.002024-08-018436Actual
3331360.332024-11-0184411Actual
28524213.002024-07-028467Actual
25951180.002024-05-018465Actual
16747160.002023-08-028415Actual
26210270.002024-05-018417Actual
19599288.002023-11-028413Actual
24852122.002024-04-018415Actual
8692155.002022-12-038417Actual
17778110.002023-09-028415Actual
31753125.002024-10-018436Actual
5899100.002022-10-028464Budget
1532044.382023-06-0284411Actual
284100.002022-05-028464Budget
18690194.002023-10-028414Actual
3734200.002022-08-028415Budget
855440.002022-12-038456Budget
1893094.002023-10-028436Actual
25916208.002024-05-018415Actual
12191200.002023-03-028418Budget
452694.002022-09-028413Actual
20748218.002023-12-038414Actual
37861102.892025-03-0284311Actual
2210145.022022-06-028468Actual
10321200.002023-01-318414Budget
167930.002022-06-028426Budget
6216100.002022-10-028436Budget
2546423.102024-04-0184511Actual
18817165.002023-10-028465Actual
5898115.002022-10-028464Actual
23971105.002024-03-018436Actual
391857.002022-08-028426Actual
31512364.002024-10-018414Actual
391950.002022-08-028426Budget
1078860.002023-01-318456Budget
1382097.002023-05-028416Actual
18160246.542023-09-028418Actual
20100224.002023-11-028417Actual
17192163.212023-08-028468Actual
3865467.002025-04-028456Actual
33525122.312024-11-0184113Actual
15060196.002023-06-028467Actual
1529328.422023-06-0284311Actual
8284116.002022-12-038465Actual
3065360.002024-09-018446Actual
13241100.002023-04-028467Budget
2446676.292024-03-0184611Actual
3334794.382024-11-0184611Actual
3523787.002024-12-318466Actual
603112.002022-05-028436Actual
915621.002022-12-318473Actual
3488379.002024-12-318473Actual
19845117.002023-11-028465Actual
6039200.002022-10-028465Budget
37948105.022025-03-0284611Actual
4915200.002022-09-028465Budget
29083132.832024-07-0284613Actual
27605115.652024-06-0184311Actual
34142333.002024-12-028417Actual
2505229.002024-04-018456Actual
12378107.002023-04-028413Actual
3968100.002022-08-028436Budget
37304259.002025-03-028415Actual
2993892.252024-08-0184411Actual
4340184.422022-08-028418Actual
2296685.002024-01-318436Actual
1392743.002023-05-028456Actual
4202200.002022-08-028417Budget
162469.272023-07-0384211Actual
6777137.002022-11-028413Actual
2650840.122024-05-0184411Actual
506118.002022-05-028416Actual
31218162.462024-09-0184612Actual
571273.002022-10-028463Actual
354436.002022-08-028473Actual
245512.892024-03-0184212Actual
3747892.002025-03-028446Actual
182138.002022-06-028456Actual
8221100.002022-12-038415Budget
1694739.002023-08-028456Actual
35768205.022024-12-3184612Actual
37100.002022-05-028413Budget
29972102.892024-08-0184611Actual
33584206.522024-11-0184613Actual
24675192.002024-04-018463Actual
5977185.002022-10-028415Actual
1632712.462023-07-0384511Actual
803527.002022-12-038473Actual
31156105.022024-09-0184112Actual
7240118.002022-11-028416Actual
34263245.032024-12-028428Actual
27372223.002024-06-018467Actual
12945107.002023-04-028436Actual
122592.002022-06-028463Actual
34001123.002024-12-028436Actual
33854209.002024-12-028415Actual
15180141.992023-06-028468Actual
9018110.002022-12-318413Actual
35039162.002024-12-318465Actual
38241326.002025-04-028413Actual
1426412.462023-05-0284211Actual
962470.002022-12-318446Budget
3812697.742025-03-0284113Actual
3408578.002024-12-028466Actual
38153118.802025-03-0284213Actual
1621868.852023-07-0384111Actual
36975145.112025-01-3184113Actual
2611843.002024-05-018456Actual
3654100.002022-08-028464Budget
32729257.002024-11-018415Actual
30092150.762024-08-0184612Actual
743133.002022-11-028456Actual
5462311.692022-09-028418Actual
9204220.002022-12-318414Actual
13631137.002023-05-028414Actual
850770.002022-12-038446Budget
3603460.002025-01-318473Actual
17072142.002023-08-028467Actual
1830712.462023-09-0284211Actual
1933917.782023-10-0284311Actual
30769315.002024-09-018417Actual
1489216.002022-06-028415Actual
3800673.102025-03-0284112Actual
11439231.002023-03-028414Actual
2004369.002023-11-028466Actual
9680.002022-05-028463Budget
10380100.002023-01-318464Budget
29260327.002024-08-018414Actual
22853108.002024-01-318465Actual
9264174.002022-12-318464Actual
65190.002022-05-028446Budget
2237130.552023-12-3184211Actual
1310090.002023-04-028466Budget
4388157.142022-08-028428Actual
3101036.932024-09-0184211Actual
23108196.002024-01-318417Actual
2958684.002024-08-018466Actual
12993100.002023-04-028446Budget
1890233.002023-10-028426Actual
7101130.002022-11-028415Actual
33231160.342024-11-0184111Actual
11817100.002023-03-028436Budget
2034020.972023-11-0284211Actual
3015057.392024-08-0184113Actual
551090.002022-09-028428Budget
2031276.292023-11-0284111Actual
24265211.692024-03-018468Actual
1727823.102023-08-0284211Actual
2642690.122024-05-0184111Actual
27897204.762024-06-0184213Actual
13321243.512023-04-028418Actual
3118436.932024-09-0184212Actual
21248176.842023-12-038428Actual
2148345.442023-12-0384611Actual
3183889.002024-10-018466Actual
12379100.002023-04-028413Budget
14142117.752023-05-028428Actual
4123124.002022-08-028466Actual
2603818.002024-05-018426Actual
1789828.002023-09-028426Actual
7709193.512022-11-028418Actual
2999116.002022-07-038466Actual
1995897.002023-11-028436Actual
22819145.002024-01-318415Actual
2831929.002024-07-028426Actual
28292118.002024-07-028416Actual
7023200.002022-11-028464Budget
2042126.292023-11-0284511Actual
2402357.002024-03-018456Actual
11580182.002023-03-028415Actual
16005218.002023-07-038417Actual
39220189.062025-04-0284612Actual
17037196.002023-08-028417Actual
8832200.002022-12-038418Budget
122480.002022-06-028463Budget
466540.002022-09-028473Budget
1251930.002023-04-028473Budget
683793.002022-11-028463Actual
5384100.002022-09-028467Budget
21282146.542023-12-038468Actual
12111100.002023-03-028467Budget
38602138.002025-04-028436Actual
1303968.002023-04-028456Actual
32307109.272024-10-0184112Actual
167844.002022-06-028426Actual
25699240.002024-05-018413Actual
2494562.002024-04-018416Actual
18067237.002023-09-028417Actual
3685682.682025-01-3184112Actual
967140.002022-12-318456Budget
1084790.002023-01-318466Budget
11438200.002023-03-028414Budget
2101469.002023-12-038446Actual
10986153.002023-01-318467Actual
458670.002022-09-028463Budget
177590.002022-06-028446Budget
4854200.002022-09-028415Budget
12567200.002023-04-028414Budget
28582492.002024-07-028418Actual
11065200.002023-01-318418Budget
1027230.002023-01-318473Budget
31547206.002024-10-018464Actual
32608107.002024-11-018473Actual
3668557.142025-01-3184211Actual
32822127.002024-11-018416Actual
21842168.002023-12-318415Actual
9402168.002022-12-318465Actual
2193464.002023-12-318416Actual
29353262.002024-08-018415Actual
2508581.002024-04-018466Actual
19106234.002023-10-028467Actual
3140114.002022-07-038467Actual
33053236.002024-11-018467Actual
33676168.002024-12-028463Actual
28489404.002024-07-028417Actual
11865100.002023-03-028446Budget
2201564.002023-12-318446Actual
17730.002022-05-028473Budget
26245208.002024-05-018467Actual
4527100.002022-09-028413Budget
5383118.002022-09-028467Actual
11500144.002023-03-028464Actual
38899195.022025-04-028468Actual
14019162.002023-05-028417Actual
294050.002022-07-038456Budget
3343320.972024-11-0184212Actual
29856165.662024-08-0184111Actual
30301210.002024-09-018463Actual
38865149.572025-04-028428Actual
888190.002022-12-038428Budget
2612200.002022-07-038415Budget
22224251.092023-12-318418Actual
35294307.002024-12-318417Actual
2242548.632023-12-3184411Actual
2473236.002024-04-018473Actual
65072.002022-05-028446Actual
31392356.002024-10-018413Actual
795678.002022-12-038463Actual
37091396.002025-03-028413Actual
1523868.852023-06-0284111Actual
5839242.002022-10-028414Actual
7337100.002022-11-028436Budget
39100132.682025-04-0284611Actual
4341100.002022-08-028418Budget
36096241.002025-01-318464Actual
35152114.002024-12-318436Actual
274897.002022-07-038416Actual
33139172.302024-11-018428Actual
3402783.002024-12-028446Actual
30421273.002024-09-018464Actual
18188117.752023-09-028428Actual
1636136.932023-07-0384611Actual
3688420.972025-01-3184212Actual
37686385.942025-03-028418Actual
7570200.002022-11-028417Budget
346766.002022-08-028463Actual
19718158.002023-11-028414Actual
10055138.962022-12-318468Actual
3733147.002022-08-028415Actual
33641293.002024-12-028413Actual
34235410.182024-12-028418Actual
35449216.242024-12-318468Actual
6448240.002022-10-028417Actual
2355311.402024-01-3184612Actual
2728082.002024-06-018466Actual
27492184.422024-06-018468Actual
7756104.112022-11-028428Actual
25177198.002024-04-018467Actual
3564995.442024-12-3184611Actual
412290.002022-08-028466Budget
2370236.002024-03-018473Actual
33946116.002024-12-028416Actual
1961160.002022-06-028417Actual
36302125.002025-01-318436Actual
23730195.002024-03-018414Actual
18782108.002023-10-028415Actual
8459120.002022-12-038436Actual
2991196.512024-08-0184311Actual
25297166.242024-04-018468Actual
14558204.002023-06-028463Actual
19192160.182023-10-028428Actual
25000109.002024-04-018436Actual
38489259.002025-04-028465Actual
3676639.062025-01-3184511Actual
1064541.002023-01-318426Actual
13509294.002023-05-028413Actual
2093369.002023-12-038416Actual
2716739.002024-06-018426Actual
17601202.002023-09-028463Actual
438990.002022-08-028428Budget
1482881.002023-06-028416Actual
3509784.002024-12-318416Actual
8880117.752022-12-038428Actual
13725182.002023-05-028415Actual
669880.002022-10-028468Budget
30862542.002024-09-018418Actual
631050.002022-10-028456Budget
16569180.002023-08-028463Actual
7241100.002022-11-028416Budget
1284990.002023-04-028416Budget
3638792.002025-01-318466Actual
26957309.002024-06-018414Actual
35415182.902024-12-318428Actual
28702165.662024-07-0284111Actual
9343136.002022-12-318415Actual
1698088.002023-08-028466Actual
2207478.002023-12-318466Actual
2875773.102024-07-0284311Actual
22252122.302023-12-318428Actual
31427180.002024-10-018463Actual
2178485.002023-12-318464Actual
2611177.002022-07-038415Actual
32399127.572024-10-0184113Actual
2435123.102024-03-0184211Actual
16782164.002023-08-028465Actual
2502660.002024-04-018446Actual
10320180.002023-01-318414Actual
2399767.002024-03-018446Actual
13242158.002023-04-028467Actual
31303132.832024-09-0184213Actual
1939326.292023-10-0284511Actual
3438237.992024-12-0284211Actual
972980.002022-12-318466Budget
3292943.002024-11-018456Actual
1351200.002022-06-028414Budget
34702152.132024-12-0284213Actual
2157413.532023-12-0384612Actual
130330.002022-06-028473Budget
2807981.002024-07-028473Actual
4262147.002022-08-028467Actual

Generated 2025-06-01 12:40:23.450 UTC