[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 768  >   

619 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25856161.002024-05-018464Actual
1289736.002023-04-028426Actual
2505229.002024-04-018456Actual
3334794.382024-11-0184611Actual
30479221.002024-09-018415Actual
8221100.002022-12-038415Budget
29736425.332024-08-018418Actual
38489259.002025-04-028465Actual
55440.002022-05-028426Actual
6697132.902022-10-028468Actual
1392743.002023-05-028456Actual
32107149.702024-10-0184111Actual
2473236.002024-04-018473Actual
9946200.002022-12-318418Budget
23823162.002024-03-018415Actual
1631100.002022-06-028416Budget
3517869.002024-12-318446Actual
8142155.002022-12-038464Actual
28610193.512024-07-028428Actual
1936634.802023-10-0284411Actual
12566193.002023-04-028414Actual
2533130.002022-07-038464Actual
24146158.002024-03-018467Actual
12191200.002023-03-028418Budget
32049213.212024-10-018468Actual
898119.002022-05-028467Actual
28965129.482024-07-0284612Actual
13631137.002023-05-028414Actual
1490957.002023-06-028446Actual
967140.002022-12-318456Budget
978235.932022-05-028418Actual
2648144.382024-05-0184311Actual
2139550.762023-12-0384311Actual
19164396.542023-10-028418Actual
33552127.572024-11-0184213Actual
19599288.002023-11-028413Actual
4388157.142022-08-028428Actual
2843299.002024-07-028466Actual
10380100.002023-01-318464Budget
22761101.002024-01-318464Actual
2031276.292023-11-0284111Actual
3898563.532025-04-0284211Actual
28107444.002024-07-028414Actual
36565191.992025-01-318428Actual
4448131.392022-08-028468Actual
3865467.002025-04-028456Actual
34702152.132024-12-0284213Actual
12945107.002023-04-028436Actual
11817100.002023-03-028436Budget
75794.002022-05-028466Actual
4202200.002022-08-028417Budget
30266373.002024-09-018413Actual
466540.002022-09-028473Budget
1426412.462023-05-0284211Actual
2296685.002024-01-318436Actual
2234373.102023-12-3184111Actual
406149.002022-08-028456Actual
9867121.002022-12-318467Actual
8880117.752022-12-038428Actual
524499.002022-09-028466Actual
3284929.002024-11-018426Actual
1410100.002022-06-028464Budget
38865149.572025-04-028428Actual
803430.002022-12-038473Budget
9994179.872022-12-318428Actual
1223984.422023-03-028428Actual
194843.952023-10-0284112Actual
3520444.002024-12-318456Actual
2875773.102024-07-0284311Actual
22285145.022023-12-318468Actual
6510100.002022-10-028467Budget
13242158.002023-04-028467Actual
11064251.092023-01-318418Actual
33139172.302024-11-018428Actual
26872252.002024-06-018463Actual
2435123.102024-03-0184211Actual
5323200.002022-09-028417Budget
9481100.002022-12-318416Budget
509198.002022-09-028436Actual
31156105.022024-09-0184112Actual
33053236.002024-11-018467Actual
2666213.532024-05-0184612Actual
2148345.442023-12-0384611Actual
3553570.972024-12-3184211Actual
13509294.002023-05-028413Actual
999590.002022-12-318428Budget
1446711.402023-05-0284612Actual
1251930.002023-04-028473Budget
2440547.572024-03-0184411Actual
6039200.002022-10-028465Budget
1529328.422023-06-0284311Actual
11579200.002023-03-028415Budget
37034134.592025-01-3184613Actual
12111100.002023-03-028467Budget
1942657.142023-10-0284611Actual
346670.002022-08-028463Budget
1139018.002023-03-028473Actual
33173219.272024-11-018468Actual
2662812.462024-05-0184112Actual
33019353.002024-11-018417Actual
10846103.002023-01-318466Actual
4915200.002022-09-028465Budget
3718380.002025-03-028473Actual
1289640.002023-04-028426Budget
12770100.002023-04-028465Budget
3015057.392024-08-0184113Actual
346766.002022-08-028463Actual
3870110.002022-08-028416Actual
26957309.002024-06-018414Actual
22641168.002024-01-318463Actual
1689590.002023-08-028436Actual
13321243.512023-04-028418Actual
162469.272023-07-0384211Actual
6447200.002022-10-028417Budget
33467141.192024-11-0184612Actual
2242548.632023-12-3184411Actual
31698108.002024-10-018416Actual
3140114.002022-07-038467Actual
25177198.002024-04-018467Actual
2394315.002024-03-018426Actual
3065360.002024-09-018446Actual
35707122.042024-12-3184112Actual
2923282.002024-08-018473Actual
144098.212023-05-0284112Actual
27897204.762024-06-0184213Actual
9807200.002022-12-318417Budget
33641293.002024-12-028413Actual
513980.002022-09-028446Budget
30924281.392024-09-018468Actual
279625.002022-07-038426Actual
39039115.652025-04-0284411Actual
2340347.572024-01-3184411Actual
108590.002022-05-028468Budget
1230090.002023-03-028468Budget
3512439.002024-12-318426Actual
215418.212023-12-0384112Actual
1360379.002023-05-028473Actual
1197178.002023-03-028466Actual
38184239.852025-03-0284613Actual
6636117.752022-10-028428Actual
3679882.682025-01-3184611Actual
2999116.002022-07-038466Actual
29140360.002024-08-018413Actual
6119100.002022-10-028416Budget
3071275.002024-09-018466Actual
12378107.002023-04-028413Actual
2301860.002024-01-318456Actual
37091396.002025-03-028413Actual
3750462.002025-03-028456Actual
5839242.002022-10-028414Actual
6589100.002022-10-028418Budget
3654100.002022-08-028464Budget
2210145.022022-06-028468Actual
3862867.002025-04-028446Actual
38396200.002025-04-028464Actual
21876105.002023-12-318465Actual
1739372.042023-08-0284611Actual
26305484.422024-05-018418Actual
2057113.532023-11-0284612Actual
38957134.802025-04-0284111Actual
36103.002022-05-028413Actual
391950.002022-08-028426Budget
17130264.722023-08-028418Actual
32399127.572024-10-0184113Actual
10740105.002023-01-318446Actual
28292118.002024-07-028416Actual
35853148.622024-12-3184213Actual
7338117.002022-11-028436Actual
16782164.002023-08-028465Actual
34734117.042024-12-0284613Actual
30890179.872024-09-018428Actual
907974.002022-12-318463Actual
17192163.212023-08-028468Actual
2245877.362023-12-3184611Actual
838200.002022-05-028417Budget
972873.002022-12-318466Actual
36247135.002025-01-318416Actual
39278106.522025-04-0284113Actual
16534318.002023-08-028413Actual
3446328.422024-12-0284511Actual
3177971.002024-10-018446Actual
2299252.002024-01-318446Actual
30421273.002024-09-018464Actual
31218162.462024-09-0184612Actual
2107086.002023-12-038466Actual
289390.002022-07-038446Budget
1059790.002023-01-318416Budget
2541027.362024-04-0184311Actual
1627331.612023-07-0384311Actual
579136.002022-10-028473Actual
504246.002022-09-028426Actual
11865100.002023-03-028446Budget
32307109.272024-10-0184112Actual
11252100.002023-03-028413Budget
284100.002022-05-028464Budget
1284891.002023-04-028416Actual
3443682.682024-12-0284411Actual
7569240.002022-11-028417Actual
2291177.002024-01-318416Actual
27372223.002024-06-018467Actual
2579357.002024-05-018473Actual
952947.002022-12-318426Actual
182138.002022-06-028456Actual
3118436.932024-09-0184212Actual
6588220.782022-10-028418Actual
1893094.002023-10-028436Actual
4713200.002022-09-028414Budget
1827961.402023-09-0284111Actual
27930211.782024-06-0184613Actual
6216100.002022-10-028436Budget
245512.892024-03-0184212Actual
12379100.002023-04-028413Budget
24112211.002024-03-018417Actual
36479249.002025-01-318467Actual
205137.142023-11-0284112Actual
1310187.002023-04-028466Actual
9265200.002022-12-318464Budget
2305185.002024-01-318466Actual
3340590.122024-11-0184112Actual
2288125.002022-07-038413Actual
188377.002022-06-028466Actual
25699240.002024-05-018413Actual
17730.002022-05-028473Budget
3127678.452024-09-0184113Actual
11500144.002023-03-028464Actual
3408578.002024-12-028466Actual
34177184.002024-12-028467Actual
21750165.002023-12-318414Actual
31605235.002024-10-018415Actual
16098305.632023-07-038418Actual
9792.002022-05-028463Actual
31753125.002024-10-018436Actual
841047.002022-12-038426Actual
23108196.002024-01-318417Actual
8283100.002022-12-038465Budget
2728082.002024-06-018466Actual
3078200.002022-07-038417Budget
5463100.002022-09-028418Budget
425100.002022-05-028465Budget
224180.002022-05-028414Actual
242631.002022-07-038473Actual
39158113.532025-04-0284112Actual
32459118.802024-10-0184613Actual
6963180.002022-11-028414Actual
3067949.002024-09-018456Actual
3668557.142025-01-3184211Actual
1928468.852023-10-0284111Actual
32341153.952024-10-0184612Actual
1933917.782023-10-0284311Actual
897100.002022-05-028467Budget
579040.002022-10-028473Budget
11818117.002023-03-028436Actual
795780.002022-12-038463Budget
3671276.292025-01-3184311Actual
10517100.002023-01-318465Budget
25263158.662024-04-018428Actual
9577117.002022-12-318436Actual
15118334.422023-06-028418Actual
11253140.002023-03-028413Actual
2142247.572023-12-0384411Actual
4262147.002022-08-028467Actual
8753100.002022-12-038467Budget
37002164.412025-01-3184213Actual
1078860.002023-01-318456Budget
27987350.002024-07-028413Actual
30209134.592024-08-0184613Actual
743240.002022-11-028456Budget
15863102.002023-07-038436Actual
32877109.002024-11-018436Actual
3326140.482022-07-038468Actual
8832200.002022-12-038418Budget
2532100.002022-07-038464Budget
13241100.002023-04-028467Budget
20628333.002023-12-038413Actual
3077222.002022-07-038417Actual
691430.002022-11-028473Budget
279730.002022-07-038426Budget
14142117.752023-05-028428Actual
38068205.022025-03-0284612Actual
8612100.002022-12-038466Actual
23229135.932024-01-318428Actual
616750.002022-10-028426Budget
636890.002022-10-028466Budget
26780141.612024-05-0184613Actual
38899195.022025-04-028468Actual
36062433.002025-01-318414Actual
3101036.932024-09-0184211Actual
25951180.002024-05-018465Actual
3967124.002022-08-028436Actual
1882100.002022-06-028466Budget
3180550.002024-10-018456Actual
1588955.002023-07-038446Actual
27337272.002024-06-018417Actual
245247.142024-03-0184112Actual
841150.002022-12-038426Budget
2446676.292024-03-0184611Actual
32822127.002024-11-018416Actual
2714086.002024-06-018416Actual
14643187.002023-06-028414Actual
630942.002022-10-028456Actual
1836133.742023-09-0284411Actual
5572123.812022-09-028468Actual
19226131.392023-10-028468Actual
3632876.002025-01-318446Actual
13179148.002023-04-028417Actual
20841155.002023-12-038415Actual
16569180.002023-08-028463Actual
14524252.002023-06-028413Actual
1535467.782023-06-0284611Actual
4995103.002022-09-028416Actual
12708200.002023-04-028415Budget
31427180.002024-10-018463Actual
31392356.002024-10-018413Actual
25297166.242024-04-018468Actual
3871100.002022-08-028416Budget
10925164.002023-01-318417Actual
14558204.002023-06-028463Actual
33584206.522024-11-0184613Actual
2370236.002024-03-018473Actual
565194.002022-10-028413Actual
2538311.402024-04-0184211Actual
1750914.592023-08-0284612Actual
1131270.002023-03-028463Budget
3592213.002022-08-028414Actual
8362138.002022-12-038416Actual
10135100.002023-01-318413Budget
10320180.002023-01-318414Actual
8082218.002022-12-038414Actual
33525122.312024-11-0184113Actual
3556276.292024-12-3184311Actual
2546423.102024-04-0184511Actual
1842242.252023-09-0284611Actual
26333198.052024-05-018428Actual
19718158.002023-11-028414Actual
28234220.002024-07-028465Actual
5384100.002022-09-028467Budget
2134053.952023-12-0384111Actual
23263131.392024-01-318468Actual
30982123.102024-09-0184111Actual
2207478.002023-12-318466Actual
39100132.682025-04-0284611Actual
33231160.342024-11-0184111Actual
182250.002022-06-028456Budget
4712196.002022-09-028414Actual
7161135.002022-11-028465Actual
1993030.002023-11-028426Actual
1526611.402023-06-0284211Actual
29678237.002024-08-018467Actual
5324142.002022-09-028417Actual
2034020.972023-11-0284211Actual
2724743.002024-06-018456Actual
2692986.002024-06-018473Actual
1396076.002023-05-028466Actual
35039162.002024-12-318465Actual
8691200.002022-12-038417Budget
1866241.002023-10-028473Actual
2787067.922024-06-0184113Actual
3673975.232025-01-3184411Actual
3857453.002025-04-028426Actual
3455592.252024-12-0284112Actual
65072.002022-05-028446Actual
2293819.002024-01-318426Actual
3783427.362025-03-0284211Actual
20221146.542023-11-028428Actual
10926200.002023-01-318417Budget
30092150.762024-08-0184612Actual
2172236.002023-12-318473Actual
781770.002022-11-028468Budget
1435145.442023-05-0284611Actual
3968100.002022-08-028436Budget
2494562.002024-04-018416Actual
1765835.002023-09-028473Actual
69747.002022-05-028456Actual
406250.002022-08-028456Budget
36096241.002025-01-318464Actual
1304060.002023-04-028456Budget
3745299.002025-03-028436Actual
3292943.002024-11-018456Actual
29798231.392024-08-018468Actual
2873043.312024-07-0284211Actual
6263101.002022-10-028446Actual
256148.212024-04-0184612Actual
11113128.362023-01-318428Actual
20783125.002023-12-038464Actual
10518123.002023-01-318465Actual
2645439.062024-05-0184211Actual
1027332.002023-01-318473Actual
37806114.592025-03-0284111Actual
37948105.022025-03-0284611Actual
3509784.002024-12-318416Actual
2096027.002023-12-038426Actual
2196127.002023-12-318426Actual
164198.212023-07-0384112Actual
20748218.002023-12-038414Actual
1064541.002023-01-318426Actual
326780.002022-07-038428Budget
3397336.002024-12-028426Actual
2535576.292024-04-0184111Actual
13430172.302023-04-028468Actual
3331360.332024-11-0184411Actual
4775153.002022-09-028464Actual
3325959.272024-11-0184211Actual
18817165.002023-10-028465Actual
7023200.002022-11-028464Budget
1493550.002023-06-028456Actual
2947334.002024-08-018426Actual
795678.002022-12-038463Actual
1887560.002023-10-028416Actual
504350.002022-09-028426Budget
18102129.002023-09-028467Actual
19192160.182023-10-028428Actual
10985100.002023-01-318467Budget
1027230.002023-01-318473Budget
1939326.292023-10-0284511Actual
2722195.002024-06-018446Actual
34354196.512024-12-0284111Actual
3791513.532025-03-0284511Actual
2405555.002024-03-018466Actual
21127160.002023-12-038417Actual
1995897.002023-11-028436Actual
3224984.802024-10-0184611Actual
1727823.102023-08-0284211Actual
130218.002022-06-028473Actual
25916208.002024-05-018415Actual
1284990.002023-04-028416Budget
36917131.612025-01-3184612Actual
10134105.002023-01-318413Actual
29023106.522024-07-0284113Actual
1117490.002023-01-318468Budget
23858143.002024-03-018465Actual
8222160.002022-12-038415Actual
37748261.692025-03-028468Actual
2765940.122024-06-0184511Actual
20875161.002023-12-038465Actual
16005218.002023-07-038417Actual
738477.002022-11-028446Actual
29353262.002024-08-018415Actual
11501100.002023-03-028464Budget
1801069.002023-09-028466Actual
3747892.002025-03-028446Actual
2193464.002023-12-318416Actual
164465.012023-07-0384212Actual
32671264.002024-11-018464Actual
2672064.412024-05-0184113Actual
2334936.932024-01-3184211Actual
28199229.002024-07-028415Actual
1698088.002023-08-028466Actual
1166129.002022-06-028413Actual
12629156.002023-04-028464Actual
571273.002022-10-028463Actual
33111352.602024-11-018418Actual
29050201.262024-07-0284213Actual
25000109.002024-04-018436Actual
19633182.002023-11-028463Actual
205403.952023-11-0284212Actual
4854200.002022-09-028415Budget
2098899.002023-12-038436Actual
21989111.002023-12-318436Actual
3918650.762025-04-0284212Actual
4916145.002022-09-028465Actual
3603460.002025-01-318473Actual
1848010.332023-09-0284112Actual
23730195.002024-03-018414Actual
354540.002022-08-028473Budget
3564995.442024-12-3184611Actual
36537496.542025-01-318418Actual
37211424.002025-03-028414Actual
30804240.002024-09-018467Actual
518557.002022-09-028456Actual
28347146.002024-07-028436Actual
36444367.002025-01-318417Actual
18221182.902023-09-028468Actual
1111280.002023-01-318428Budget
2239839.062023-12-3184311Actual
27195135.002024-06-018436Actual
3593200.002022-08-028414Budget
38744355.002025-04-028417Actual
2036718.842023-11-0284311Actual
294050.002022-07-038456Budget
2178485.002023-12-318464Actual
3791200.002022-08-028465Budget
9264174.002022-12-318464Actual
2458310.332024-03-0184612Actual
2346356.082024-01-3184611Actual
23201240.482024-01-318418Actual
12769108.002023-04-028465Actual
164778.212023-07-0384612Actual
167844.002022-06-028426Actual
1423657.142023-05-0284111Actual
255826.082024-04-0184212Actual
274897.002022-07-038416Actual
1998461.002023-11-028446Actual
22726189.002024-01-318414Actual
3803419.912025-03-0284212Actual
967236.002022-12-318456Actual
6509161.002022-10-028467Actual
3343320.972024-11-0184212Actual
15750143.002023-07-038465Actual
29388189.002024-08-018465Actual
27049241.002024-06-018415Actual
669880.002022-10-028468Budget
2474257.002022-07-038414Actual
28141201.002024-07-028464Actual
22819145.002024-01-318415Actual
27430357.152024-06-018418Actual
31895316.002024-10-018417Actual
38687103.002025-04-028466Actual
225200.002022-05-028414Budget
21631268.002023-12-318413Actual
1336980.002023-04-028428Budget
7102100.002022-11-028415Budget
1895647.002023-10-028446Actual
18188117.752023-09-028428Actual
2443211.402024-03-0184511Actual
17158107.142023-08-028428Actual
32516293.002024-11-018413Actual
34001123.002024-12-028436Actual
2603818.002024-05-018426Actual
3183889.002024-10-018466Actual
30177164.412024-08-0184213Actual
15025261.002023-06-028417Actual
9402168.002022-12-318465Actual
31512364.002024-10-018414Actual
2045541.192023-11-0284611Actual
38361395.002025-04-028414Actual
1350180.002022-06-028414Actual
21665204.002023-12-318463Actual
15715125.002023-07-038415Actual
1901483.002023-10-028466Actual
8459120.002022-12-038436Actual
30627103.002024-09-018436Actual
3655135.002022-08-028464Actual
1789828.002023-09-028426Actual
2839960.002024-07-028456Actual
1898237.002023-10-028456Actual
458762.002022-09-028463Actual
4123124.002022-08-028466Actual
32551177.002024-11-018463Actual
2148134.422022-06-028428Actual
12567200.002023-04-028414Budget
33854209.002024-12-028415Actual
19106234.002023-10-028467Actual
15537162.002023-07-038463Actual
29972102.892024-08-0184611Actual
26747208.272024-05-0184213Actual
1387570.002023-05-028436Actual
8143200.002022-12-038464Budget
27550159.272024-06-0184111Actual
3373363.002024-12-028473Actual
23645151.002024-03-018463Actual
20100224.002023-11-028417Actual
34497149.702024-12-0284611Actual
130330.002022-06-028473Budget
1467794.002023-06-028464Actual
888190.002022-12-038428Budget
3213573.102024-10-0184211Actual
2958684.002024-08-018466Actual
10741100.002023-01-318446Budget
17813144.002023-09-028465Actual
37628271.002025-03-028467Actual
144365.012023-05-0284212Actual
31987411.692024-10-018418Actual
1485531.002023-06-028426Actual
1552114.002022-06-028465Actual
32608107.002024-11-018473Actual
1376097.002023-05-028465Actual
174785.012023-08-0284212Actual
21162153.002023-12-038467Actual
2952776.002024-08-018446Actual
35886141.612024-12-3184613Actual
524590.002022-09-028466Budget
3488379.002024-12-318473Actual
9868100.002022-12-318467Budget
1244166.002023-04-028463Actual
3059953.002024-09-018426Actual
31303132.832024-09-0184213Actual
24204270.782024-03-018418Actual
803527.002022-12-038473Actual
1727135.002022-06-028436Actual
19071233.002023-10-028417Actual
13368128.362023-04-028428Actual
5383118.002022-09-028467Actual
10986153.002023-01-318467Actual
4853190.002022-09-028415Actual
31929280.002024-10-018467Actual
195115.012023-10-0284212Actual
907880.002022-12-318463Budget
1482881.002023-06-028416Actual
225165.012023-12-3184112Actual
518650.002022-09-028456Budget
4774100.002022-09-028464Budget
2432352.892024-03-0184111Actual
1632712.462023-07-0384511Actual
7162100.002022-11-028465Budget
33946116.002024-12-028416Actual
34946249.002024-12-318464Actual
1931213.532023-10-0284211Actual
3172535.002024-10-018426Actual
12299110.172023-03-028468Actual
25821232.002024-05-018414Actual
30514212.002024-09-018465Actual
10596104.002023-01-318416Actual
837147.002022-05-028417Actual
39220189.062025-04-0284612Actual
2337639.062024-01-3184311Actual
1191260.002023-03-028456Budget
26991204.002024-06-018464Actual
2039443.312023-11-0284411Actual
7022142.002022-11-028464Actual
12049164.002023-03-028417Actual
31335136.342024-09-0184613Actual
3582671.432024-12-3184113Actual
2001039.002023-11-028456Actual
2991196.512024-08-0184311Actual
2845130.002022-07-038436Actual
365147.002022-05-028415Actual
167930.002022-06-028426Budget
20663196.002023-12-038463Actual
861380.002022-12-038466Budget

Generated 2025-06-01 05:24:39.056 UTC