[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 992  >   

620 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25235317.752024-04-018418Actual
9344100.002022-12-318415Budget
2291177.002024-01-318416Actual
18067237.002023-09-028417Actual
6636117.752022-10-028428Actual
30514212.002024-09-018465Actual
11113128.362023-01-318428Actual
8459120.002022-12-038436Actual
2332156.082024-01-3184111Actual
795678.002022-12-038463Actual
2532100.002022-07-038464Budget
2692986.002024-06-018473Actual
167930.002022-06-028426Budget
26305484.422024-05-018418Actual
13179148.002023-04-028417Actual
17686147.002023-09-028414Actual
7756104.112022-11-028428Actual
22285145.022023-12-318468Actual
3071275.002024-09-018466Actual
2204139.002023-12-318456Actual
26872252.002024-06-018463Actual
7709193.512022-11-028418Actual
979200.002022-05-028418Budget
69747.002022-05-028456Actual
2763290.122024-06-0184411Actual
28292118.002024-07-028416Actual
195429.272023-10-0284612Actual
1739372.042023-08-0284611Actual
3455592.252024-12-0284112Actual
31698108.002024-10-018416Actual
346766.002022-08-028463Actual
289390.002022-07-038446Budget
2787067.922024-06-0184113Actual
164465.012023-07-0384212Actual
2998100.002022-07-038466Budget
1725064.592023-08-0284111Actual
37100.002022-05-028413Budget
3791200.002022-08-028465Budget
10055138.962022-12-318468Actual
22819145.002024-01-318415Actual
22606309.002024-01-318413Actual
1535467.782023-06-0284611Actual
7023200.002022-11-028464Budget
25734181.002024-05-018463Actual
29643329.002024-08-018417Actual
9807200.002022-12-318417Budget
2749100.002022-07-038416Budget
2437831.612024-03-0184311Actual
5899100.002022-10-028464Budget
1801069.002023-09-028466Actual
11865100.002023-03-028446Budget
1390159.002023-05-028446Actual
4994100.002022-09-028416Budget
1998461.002023-11-028446Actual
32049213.212024-10-018468Actual
16098305.632023-07-038418Actual
7102100.002022-11-028415Budget
2157413.532023-12-0384612Actual
13665134.002023-05-028464Actual
37304259.002025-03-028415Actual
285145.002022-05-028464Actual
12707189.002023-04-028415Actual
234963.002022-07-038463Actual
256148.212024-04-0184612Actual
194843.952023-10-0284112Actual
27930211.782024-06-0184613Actual
37806114.592025-03-0284111Actual
122592.002022-06-028463Actual
2193464.002023-12-318416Actual
9680.002022-05-028463Budget
24640333.002024-04-018413Actual
1197178.002023-03-028466Actual
1131377.002023-03-028463Actual
17601202.002023-09-028463Actual
35152114.002024-12-318436Actual
2611177.002022-07-038415Actual
225165.012023-12-3184112Actual
26210270.002024-05-018417Actual
1284990.002023-04-028416Budget
2541027.362024-04-0184311Actual
2355311.402024-01-3184612Actual
27751116.722024-06-0184112Actual
24232146.542024-03-018428Actual
11642100.002023-03-028465Budget
23108196.002024-01-318417Actual
8082218.002022-12-038414Actual
2549760.332024-04-0184611Actual
4854200.002022-09-028415Budget
1131270.002023-03-028463Budget
743133.002022-11-028456Actual
13430172.302023-04-028468Actual
3224984.802024-10-0184611Actual
32877109.002024-11-018436Actual
1630041.192023-07-0384411Actual
21989111.002023-12-318436Actual
38396200.002025-04-028464Actual
29083132.832024-07-0284613Actual
2254915.652023-12-3184612Actual
31895316.002024-10-018417Actual
2650840.122024-05-0184411Actual
274897.002022-07-038416Actual
18724120.002023-10-028464Actual
36657178.422025-01-3184111Actual
2757853.952024-06-0184211Actual
3405351.002024-12-028456Actual
10518123.002023-01-318465Actual
34791323.002024-12-318413Actual
2210145.022022-06-028468Actual
34702152.132024-12-0284213Actual
2952776.002024-08-018446Actual
1490957.002023-06-028446Actual
12567200.002023-04-028414Budget
2021100.002022-06-028467Budget
3870110.002022-08-028416Actual
37748261.692025-03-028468Actual
3632876.002025-01-318446Actual
177590.002022-06-028446Budget
3901263.532025-04-0284311Actual
18221182.902023-09-028468Actual
728950.002022-11-028426Budget
34497149.702024-12-0284611Actual
3067949.002024-09-018456Actual
2148345.442023-12-0384611Actual
2958684.002024-08-018466Actual
972873.002022-12-318466Actual
35415182.902024-12-318428Actual
32636448.002024-11-018414Actual
21631268.002023-12-318413Actual
11173132.902023-01-318468Actual
32516293.002024-11-018413Actual
31037102.892024-09-0184311Actual
504350.002022-09-028426Budget
2873043.312024-07-0284211Actual
33139172.302024-11-018428Actual
2144910.332023-12-0384511Actual
11439231.002023-03-028414Actual
1544514.592023-06-0284612Actual
29736425.332024-08-018418Actual
10693100.002023-01-318436Budget
11438200.002023-03-028414Budget
10381116.002023-01-318464Actual
37686385.942025-03-028418Actual
3405100.002022-08-028413Budget
31753125.002024-10-018436Actual
5839242.002022-10-028414Actual
1887560.002023-10-028416Actual
326780.002022-07-038428Budget
14770102.002023-06-028465Actual
2394315.002024-03-018426Actual
19599288.002023-11-028413Actual
1019470.002023-01-318463Budget
18188117.752023-09-028428Actual
10320180.002023-01-318414Actual
36302125.002025-01-318436Actual
3328665.652024-11-0184311Actual
33888239.002024-12-028465Actual
21282146.542023-12-038468Actual
12946100.002023-04-028436Budget
29140360.002024-08-018413Actual
2475200.002022-07-038414Budget
32341153.952024-10-0184612Actual
31929280.002024-10-018467Actual
284100.002022-05-028464Budget
2034020.972023-11-0284211Actual
888190.002022-12-038428Budget
1289640.002023-04-028426Budget
21842168.002023-12-318415Actual
32551177.002024-11-018463Actual
4713200.002022-09-028414Budget
108590.002022-05-028468Budget
27605115.652024-06-0184311Actual
245247.142024-03-0184112Actual
20875161.002023-12-038465Actual
13242158.002023-04-028467Actual
75794.002022-05-028466Actual
10460200.002023-01-318415Budget
12191200.002023-03-028418Budget
1027230.002023-01-318473Budget
1111280.002023-01-318428Budget
15863102.002023-07-038436Actual
3673975.232025-01-3184411Actual
1084790.002023-01-318466Budget
220990.002022-06-028468Budget
1026114.722022-05-028428Actual
20783125.002023-12-038464Actual
22641168.002024-01-318463Actual
25951180.002024-05-018465Actual
22761101.002024-01-318464Actual
22853108.002024-01-318465Actual
122480.002022-06-028463Budget
22131184.002023-12-318417Actual
38241326.002025-04-028413Actual
9578100.002022-12-318436Budget
2458310.332024-03-0184612Actual
33552127.572024-11-0184213Actual
1230090.002023-03-028468Budget
952947.002022-12-318426Actual
2443211.402024-03-0184511Actual
36599184.422025-01-318468Actual
3593200.002022-08-028414Budget
3742432.002025-03-028426Actual
7240118.002022-11-028416Actual
28644178.362024-07-028468Actual
35707122.042024-12-3184112Actual
3172535.002024-10-018426Actual
36537496.542025-01-318418Actual
13368128.362023-04-028428Actual
1482881.002023-06-028416Actual
8692155.002022-12-038417Actual
33641293.002024-12-028413Actual
33676168.002024-12-028463Actual
1387570.002023-05-028436Actual
9792.002022-05-028463Actual
2402357.002024-03-018456Actual
3734200.002022-08-028415Budget
2057113.532023-11-0284612Actual
65190.002022-05-028446Budget
3065360.002024-09-018446Actual
3812697.742025-03-0284113Actual
27082162.002024-06-018465Actual
1692164.002023-08-028446Actual
1304060.002023-04-028456Budget
30890179.872024-09-018428Actual
7337100.002022-11-028436Budget
1289736.002023-04-028426Actual
32729257.002024-11-018415Actual
12050200.002023-03-028417Budget
177483.002022-06-028446Actual
3627432.002025-01-318426Actual
9265200.002022-12-318464Budget
39220189.062025-04-0284612Actual
34263245.032024-12-028428Actual
35977205.002025-01-318463Actual
33111352.602024-11-018418Actual
2543729.482024-04-0184411Actual
391950.002022-08-028426Budget
3440985.872024-12-0284311Actual
3865467.002025-04-028456Actual
35853148.622024-12-3184213Actual
2843299.002024-07-028466Actual
30266373.002024-09-018413Actual
8460100.002022-12-038436Budget
2991196.512024-08-0184311Actual
1117490.002023-01-318468Budget
37537104.002025-03-028466Actual
27492184.422024-06-018468Actual
32459118.802024-10-0184613Actual
803527.002022-12-038473Actual
3654100.002022-08-028464Budget
25142276.002024-04-018417Actual
6962200.002022-11-028414Budget
9577117.002022-12-318436Actual
893991.992022-12-038468Actual
2242548.632023-12-3184411Actual
3898563.532025-04-0284211Actual
1836133.742023-09-0284411Actual
30421273.002024-09-018464Actual
5898115.002022-10-028464Actual
2728082.002024-06-018466Actual
444780.002022-08-028468Budget
4201129.002022-08-028417Actual
354540.002022-08-028473Budget
3284929.002024-11-018426Actual
616750.002022-10-028426Budget
7022142.002022-11-028464Actual
24760189.002024-04-018414Actual
1488396.002023-06-028436Actual
33946116.002024-12-028416Actual
2435123.102024-03-0184211Actual
2502660.002024-04-018446Actual
2955348.002024-08-018456Actual
3402783.002024-12-028446Actual
401580.002022-08-028446Budget
38602138.002025-04-028436Actual
27430357.152024-06-018418Actual
11817100.002023-03-028436Budget
37948105.022025-03-0284611Actual
3739799.002025-03-028416Actual
35329254.002024-12-318467Actual
25177198.002024-04-018467Actual
19226131.392023-10-028468Actual
28582492.002024-07-028418Actual
28022222.002024-07-028463Actual
4448131.392022-08-028468Actual
3180550.002024-10-018456Actual
1898237.002023-10-028456Actual
1496870.002023-06-028466Actual
2139550.762023-12-0384311Actual
2538311.402024-04-0184211Actual
2289100.002022-07-038413Budget
32107149.702024-10-0184111Actual
1591549.002023-07-038456Actual
14114301.092023-05-028418Actual
9402168.002022-12-318465Actual
1360379.002023-05-028473Actual
27372223.002024-06-018467Actual
17813144.002023-09-028465Actual
22726189.002024-01-318414Actual
29023106.522024-07-0284113Actual
2662812.462024-05-0184112Actual
36096241.002025-01-318464Actual
3573550.762024-12-3184212Actual
10925164.002023-01-318417Actual
1461538.002023-06-028473Actual
1384725.002023-05-028426Actual
738477.002022-11-028446Actual
1523868.852023-06-0284111Actual
37339208.002025-03-028465Actual
23645151.002024-03-018463Actual
513853.002022-09-028446Actual
38489259.002025-04-028465Actual
265359.272024-05-0184511Actual
1795248.002023-09-028446Actual
3139100.002022-07-038467Budget
7338117.002022-11-028436Actual
2293819.002024-01-318426Actual
9867121.002022-12-318467Actual
611894.002022-10-028416Actual
7162100.002022-11-028465Budget
11579200.002023-03-028415Budget
33584206.522024-11-0184613Actual
2093369.002023-12-038416Actual
1583517.002023-07-038426Actual
3177971.002024-10-018446Actual
5092100.002022-09-028436Budget
214980.002022-06-028428Budget
1797831.002023-09-028456Actual
32671264.002024-11-018464Actual
22252122.302023-12-318428Actual
604100.002022-05-028436Budget
509198.002022-09-028436Actual
2944696.002024-08-018416Actual
3791513.532025-03-0284511Actual
8880117.752022-12-038428Actual
2845130.002022-07-038436Actual
1251930.002023-04-028473Budget
13725182.002023-05-028415Actual
3800673.102025-03-0284112Actual
749180.002022-11-028466Budget
39039115.652025-04-0284411Actual
2479486.002024-04-018464Actual
631050.002022-10-028456Budget
14054214.002023-05-028467Actual
6776100.002022-11-028413Budget
8832200.002022-12-038418Budget
3266102.602022-07-038428Actual
30804240.002024-09-018467Actual
29295184.002024-08-018464Actual
34911403.002024-12-318414Actual
12111100.002023-03-028467Budget
16534318.002023-08-028413Actual
8833199.572022-12-038418Actual
15146126.842023-06-028428Actual
28965129.482024-07-0284612Actual
2988436.932024-08-0184211Actual
23858143.002024-03-018465Actual
18690194.002023-10-028414Actual
5324142.002022-09-028417Actual
2716739.002024-06-018426Actual
6119100.002022-10-028416Budget
225200.002022-05-028414Budget
1244166.002023-04-028463Actual
11501100.002023-03-028464Budget
2609248.002024-05-018446Actual
11580182.002023-03-028415Actual
11065200.002023-01-318418Budget
5977185.002022-10-028415Actual
26837300.002024-06-018413Actual
9808192.002022-12-318417Actual
15502364.002023-07-038413Actual
6697132.902022-10-028468Actual
1244070.002023-04-028463Budget
3221631.612024-10-0184511Actual
4774100.002022-09-028464Budget
2606690.002024-05-018436Actual
1694739.002023-08-028456Actual
1410100.002022-06-028464Budget
6963180.002022-11-028414Actual
1939326.292023-10-0284511Actual
30479221.002024-09-018415Actual
1765835.002023-09-028473Actual
7101130.002022-11-028415Actual
23201240.482024-01-318418Actual
24852122.002024-04-018415Actual
1686724.002023-08-028426Actual
38361395.002025-04-028414Actual
38276179.002025-04-028463Actual
1485531.002023-06-028426Actual
15060196.002023-06-028467Actual
3558972.042024-12-3184411Actual
3458335.872024-12-0284212Actual
38865149.572025-04-028428Actual
1392743.002023-05-028456Actual
32307109.272024-10-0184112Actual
2237130.552023-12-3184211Actual
39305210.032025-04-0284213Actual
524499.002022-09-028466Actual
27195135.002024-06-018436Actual
164778.212023-07-0384612Actual
33761316.002024-12-028414Actual
23730195.002024-03-018414Actual
3446328.422024-12-0284511Actual
1684098.002023-08-028416Actual
29260327.002024-08-018414Actual
3603460.002025-01-318473Actual
224180.002022-05-028414Actual
12049164.002023-03-028417Actual
1789828.002023-09-028426Actual
6448240.002022-10-028417Actual
1936634.802023-10-0284411Actual
16569180.002023-08-028463Actual
15118334.422023-06-028418Actual
952850.002022-12-318426Budget
1396076.002023-05-028466Actual
23263131.392024-01-318468Actual
507100.002022-05-028416Budget
31392356.002024-10-018413Actual
13241100.002023-04-028467Budget
3340590.122024-11-0184112Actual
23971105.002024-03-018436Actual
2645439.062024-05-0184211Actual
164198.212023-07-0384112Actual
29175182.002024-08-018463Actual
972980.002022-12-318466Budget
4712196.002022-09-028414Actual
2603818.002024-05-018426Actual
11641164.002023-03-028465Actual
669880.002022-10-028468Budget
630942.002022-10-028456Actual
31098107.142024-09-0184611Actual
255557.142024-04-0184112Actual
11064251.092023-01-318418Actual
2535576.292024-04-0184111Actual
34354196.512024-12-0284111Actual
3523787.002024-12-318466Actual
2670179.002022-07-038465Actual
31303132.832024-09-0184213Actual
12628100.002023-04-028464Budget
795780.002022-12-038463Budget
37714272.302025-03-028428Actual
28347146.002024-07-028436Actual
3148477.002024-10-018473Actual
9994179.872022-12-318428Actual
14735168.002023-06-028415Actual
38779222.002025-04-028467Actual
571370.002022-10-028463Budget
3077222.002022-07-038417Actual
3803419.912025-03-0284212Actual
2837378.002024-07-028446Actual
5463100.002022-09-028418Budget
907974.002022-12-318463Actual
6509161.002022-10-028467Actual
3015057.392024-08-0184113Actual
1594869.002023-07-038466Actual
557180.002022-09-028468Budget
2098899.002023-12-038436Actual
2611843.002024-05-018456Actual
4202200.002022-08-028417Budget
35387410.182024-12-318418Actual
25263158.662024-04-018428Actual
3671276.292025-01-3184311Actual
506118.002022-05-028416Actual
12708200.002023-04-028415Budget
4853190.002022-09-028415Actual
7897100.002022-12-038413Budget
452694.002022-09-028413Actual
39278106.522025-04-0284113Actual
1086107.142022-05-028468Actual
17037196.002023-08-028417Actual
39158113.532025-04-0284112Actual
34177184.002024-12-028467Actual
2884582.682024-07-0284611Actual
3219200.002022-07-038418Budget
19810135.002023-11-028415Actual
9480123.002022-12-318416Actual
130218.002022-06-028473Actual
17720120.002023-09-028464Actual
1727823.102023-08-0284211Actual
33053236.002024-11-018467Actual
36444367.002025-01-318417Actual
27693111.402024-06-0184611Actual
2533130.002022-07-038464Actual
19845117.002023-11-028465Actual
3854788.002025-04-028416Actual
35449216.242024-12-318468Actual
20663196.002023-12-038463Actual
1827961.402023-09-0284111Actual
1197090.002023-03-028466Budget
1928468.852023-10-0284111Actual
39338190.732025-04-0284613Actual
2999116.002022-07-038466Actual
34617174.172024-12-0284612Actual
163094.002022-06-028416Actual
6039200.002022-10-028465Budget
2288125.002022-07-038413Actual
603112.002022-05-028436Actual
425100.002022-05-028465Budget
841150.002022-12-038426Budget
2391699.002024-03-018416Actual
6588220.782022-10-028418Actual
3438237.992024-12-0284211Actual
12299110.172023-03-028468Actual
3216279.482024-10-0184311Actual
3655135.002022-08-028464Actual
55440.002022-05-028426Actual
999590.002022-12-318428Budget
27458288.972024-06-018428Actual
36565191.992025-01-318428Actual
1176940.002023-03-028426Budget
11720108.002023-03-028416Actual
2136829.482023-12-0384211Actual
2993892.252024-08-0184411Actual
15622155.002023-07-038414Actual
2239839.062023-12-3184311Actual
37034134.592025-01-3184613Actual
332590.002022-07-038468Budget
9481100.002022-12-318416Budget
1435145.442023-05-0284611Actual
2299252.002024-01-318446Actual
861380.002022-12-038466Budget
2508581.002024-04-018466Actual
9204220.002022-12-318414Actual
3750462.002025-03-028456Actual
38744355.002025-04-028417Actual
25821232.002024-05-018414Actual
1526611.402023-06-0284211Actual
2875773.102024-07-0284311Actual
16005218.002023-07-038417Actual
2724743.002024-06-018456Actual
3213573.102024-10-0184211Actual
29798231.392024-08-018468Actual
2446676.292024-03-0184611Actual
2831929.002024-07-028426Actual
518650.002022-09-028456Budget
513980.002022-09-028446Budget
36189174.002025-01-318465Actual
12945107.002023-04-028436Actual
26333198.052024-05-018428Actual
2714086.002024-06-018416Actual
789696.002022-12-038413Actual
12190201.082023-03-028418Actual
9947325.332022-12-318418Actual
16040198.002023-07-038467Actual
182250.002022-06-028456Budget
8363100.002022-12-038416Budget
9868100.002022-12-318467Budget
15180141.992023-06-028468Actual
1191139.002023-03-028456Actual
3668557.142025-01-3184211Actual
1588955.002023-07-038446Actual
22166194.002023-12-318467Actual
1223880.002023-03-028428Budget
915730.002022-12-318473Budget
571273.002022-10-028463Actual
6215120.002022-10-028436Actual
2839960.002024-07-028456Actual
756100.002022-05-028466Budget
1336980.002023-04-028428Budget
21248176.842023-12-038428Actual
31640231.002024-10-018465Actual
3404113.002022-08-028413Actual
1728100.002022-06-028436Budget
1995897.002023-11-028436Actual
1429145.442023-05-0284311Actual
33796204.002024-12-028464Actual
7241100.002022-11-028416Budget
1866241.002023-10-028473Actual
36154275.002025-01-318415Actual
841047.002022-12-038426Actual
1167100.002022-06-028413Budget
1636136.932023-07-0384611Actual
33525122.312024-11-0184113Actual
29050201.262024-07-0284213Actual
12769108.002023-04-028465Actual
30862542.002024-09-018418Actual
3397336.002024-12-028426Actual
8222160.002022-12-038415Actual
24675192.002024-04-018463Actual
31156105.022024-09-0184112Actual
10985100.002023-01-318467Budget
1890233.002023-10-028426Actual
18782108.002023-10-028415Actual
2031276.292023-11-0284111Actual
20748218.002023-12-038414Actual
16689105.002023-08-028464Actual
15537162.002023-07-038463Actual
9401100.002022-12-318465Budget
803430.002022-12-038473Budget
967140.002022-12-318456Budget
35004297.002024-12-318415Actual
10986153.002023-01-318467Actual
12993100.002023-04-028446Budget
3561615.652024-12-3184511Actual
1299299.002023-04-028446Actual
1078762.002023-01-318456Actual
3334794.382024-11-0184611Actual
1931213.532023-10-0284211Actual
26991204.002024-06-018464Actual
29972102.892024-08-0184611Actual
25699240.002024-05-018413Actual
2947334.002024-08-018426Actual
32822127.002024-11-018416Actual
3556276.292024-12-3184311Actual
1848010.332023-09-0284112Actual
9343136.002022-12-318415Actual
1552114.002022-06-028465Actual
7569240.002022-11-028417Actual
8083200.002022-12-038414Budget
205137.142023-11-0284112Actual
34235410.182024-12-028418Actual
1139130.002023-03-028473Budget
33467141.192024-11-0184612Actual
18817165.002023-10-028465Actual
466436.002022-09-028473Actual
898119.002022-05-028467Actual
3745299.002025-03-028436Actual
28141201.002024-07-028464Actual
19106234.002023-10-028467Actual
34734117.042024-12-0284613Actual
749073.002022-11-028466Actual

Generated 2025-06-01 04:30:36.003 UTC