[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 896  >   

618 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326780.002022-07-038428Budget
2201564.002023-12-318446Actual
69747.002022-05-028456Actual
3458335.872024-12-0284212Actual
1580888.002023-07-038416Actual
34177184.002024-12-028467Actual
7570200.002022-11-028417Budget
4340184.422022-08-028418Actual
18067237.002023-09-028417Actual
2692986.002024-06-018473Actual
31512364.002024-10-018414Actual
691529.002022-11-028473Actual
11579200.002023-03-028415Budget
2991196.512024-08-0184311Actual
2837378.002024-07-028446Actual
2508581.002024-04-018466Actual
1197178.002023-03-028466Actual
31547206.002024-10-018464Actual
22166194.002023-12-318467Actual
2947334.002024-08-018426Actual
1064541.002023-01-318426Actual
1166129.002022-06-028413Actual
15146126.842023-06-028428Actual
28644178.362024-07-028468Actual
24887125.002024-04-018465Actual
31929280.002024-10-018467Actual
26210270.002024-05-018417Actual
6962200.002022-11-028414Budget
6215120.002022-10-028436Actual
426116.002022-05-028465Actual
18605174.002023-10-028463Actual
2606690.002024-05-018436Actual
39305210.032025-04-0284213Actual
24265211.692024-03-018468Actual
2535576.292024-04-0184111Actual
513853.002022-09-028446Actual
29353262.002024-08-018415Actual
11501100.002023-03-028464Budget
2346356.082024-01-3184611Actual
122480.002022-06-028463Budget
3673975.232025-01-3184411Actual
2057113.532023-11-0284612Actual
2101200.002022-06-028418Budget
850665.002022-12-038446Actual
2642690.122024-05-0184111Actual
3791513.532025-03-0284511Actual
3592213.002022-08-028414Actual
1223984.422023-03-028428Actual
32107149.702024-10-0184111Actual
1594869.002023-07-038466Actual
38068205.022025-03-0284612Actual
2291177.002024-01-318416Actual
1621868.852023-07-0384111Actual
401580.002022-08-028446Budget
518650.002022-09-028456Budget
3603460.002025-01-318473Actual
30890179.872024-09-018428Actual
5462311.692022-09-028418Actual
38687103.002025-04-028466Actual
683793.002022-11-028463Actual
3373363.002024-12-028473Actual
915621.002022-12-318473Actual
16747160.002023-08-028415Actual
2391699.002024-03-018416Actual
565194.002022-10-028413Actual
3918650.762025-04-0284212Actual
4775153.002022-09-028464Actual
3582671.432024-12-3184113Actual
518557.002022-09-028456Actual
26366187.452024-05-018468Actual
603112.002022-05-028436Actual
2289100.002022-07-038413Budget
2884582.682024-07-0284611Actual
3862867.002025-04-028446Actual
1303968.002023-04-028456Actual
16098305.632023-07-038418Actual
2497218.002024-04-018426Actual
795780.002022-12-038463Budget
6040142.002022-10-028465Actual
3901263.532025-04-0284311Actual
21220346.542023-12-038418Actual
636890.002022-10-028466Budget
2505229.002024-04-018456Actual
3906613.532025-04-0284511Actual
332590.002022-07-038468Budget
5978200.002022-10-028415Budget
28141201.002024-07-028464Actual
12707189.002023-04-028415Actual
2355311.402024-01-3184612Actual
28489404.002024-07-028417Actual
28292118.002024-07-028416Actual
30769315.002024-09-018417Actual
781770.002022-11-028468Budget
27372223.002024-06-018467Actual
850770.002022-12-038446Budget
21750165.002023-12-318414Actual
34354196.512024-12-0284111Actual
1284990.002023-04-028416Budget
781895.022022-11-028468Actual
6509161.002022-10-028467Actual
20135132.002023-11-028467Actual
616750.002022-10-028426Budget
34911403.002024-12-318414Actual
37714272.302025-03-028428Actual
1765835.002023-09-028473Actual
11252100.002023-03-028413Budget
11817100.002023-03-028436Budget
3172535.002024-10-018426Actual
27812189.062024-06-0184612Actual
3488379.002024-12-318473Actual
3290386.002024-11-018446Actual
21876105.002023-12-318465Actual
31753125.002024-10-018436Actual
29764176.842024-08-018428Actual
1488396.002023-06-028436Actual
3140114.002022-07-038467Actual
1382097.002023-05-028416Actual
32608107.002024-11-018473Actual
3898563.532025-04-0284211Actual
2405555.002024-03-018466Actual
4916145.002022-09-028465Actual
8754148.002022-12-038467Actual
36975145.112025-01-3184113Actual
4774100.002022-09-028464Budget
2343013.532024-01-3184511Actual
274897.002022-07-038416Actual
1851314.592023-09-0284612Actual
35707122.042024-12-3184112Actual
626280.002022-10-028446Budget
17720120.002023-09-028464Actual
28234220.002024-07-028465Actual
1998461.002023-11-028446Actual
13725182.002023-05-028415Actual
37806114.592025-03-0284111Actual
35977205.002025-01-318463Actual
3857453.002025-04-028426Actual
20783125.002023-12-038464Actual
2831929.002024-07-028426Actual
3871100.002022-08-028416Budget
7240118.002022-11-028416Actual
738570.002022-11-028446Budget
19071233.002023-10-028417Actual
37861102.892025-03-0284311Actual
2293819.002024-01-318426Actual
11065200.002023-01-318418Budget
8460100.002022-12-038436Budget
5324142.002022-09-028417Actual
29175182.002024-08-018463Actual
2301860.002024-01-318456Actual
9808192.002022-12-318417Actual
17037196.002023-08-028417Actual
33761316.002024-12-028414Actual
1890233.002023-10-028426Actual
31098107.142024-09-0184611Actual
1064440.002023-01-318426Budget
27492184.422024-06-018468Actual
3078200.002022-07-038417Budget
26872252.002024-06-018463Actual
36444367.002025-01-318417Actual
16040198.002023-07-038467Actual
7709193.512022-11-028418Actual
32399127.572024-10-0184113Actual
5092100.002022-09-028436Budget
26245208.002024-05-018467Actual
401491.002022-08-028446Actual
1489216.002022-06-028415Actual
11818117.002023-03-028436Actual
36599184.422025-01-318468Actual
1376097.002023-05-028465Actual
3127678.452024-09-0184113Actual
2546423.102024-04-0184511Actual
2001039.002023-11-028456Actual
19810135.002023-11-028415Actual
728950.002022-11-028426Budget
22819145.002024-01-318415Actual
33946116.002024-12-028416Actual
17686147.002023-09-028414Actual
1583517.002023-07-038426Actual
6636117.752022-10-028428Actual
789696.002022-12-038413Actual
6119100.002022-10-028416Budget
25951180.002024-05-018465Actual
3968100.002022-08-028436Budget
466436.002022-09-028473Actual
5898115.002022-10-028464Actual
31895316.002024-10-018417Actual
163094.002022-06-028416Actual
3440985.872024-12-0284311Actual
9680.002022-05-028463Budget
6777137.002022-11-028413Actual
1995897.002023-11-028436Actual
1446711.402023-05-0284612Actual
1797831.002023-09-028456Actual
102780.002022-05-028428Budget
33525122.312024-11-0184113Actual
13241100.002023-04-028467Budget
36917131.612025-01-3184612Actual
34826191.002024-12-318463Actual
255826.082024-04-0184212Actual
3573550.762024-12-3184212Actual
3266102.602022-07-038428Actual
32516293.002024-11-018413Actual
5572123.812022-09-028468Actual
26837300.002024-06-018413Actual
1493550.002023-06-028456Actual
13321243.512023-04-028418Actual
15060196.002023-06-028467Actual
551090.002022-09-028428Budget
10518123.002023-01-318465Actual
35415182.902024-12-318428Actual
1893094.002023-10-028436Actual
25263158.662024-04-018428Actual
3177971.002024-10-018446Actual
3553570.972024-12-3184211Actual
38837414.732025-04-028418Actual
2609248.002024-05-018446Actual
15025261.002023-06-028417Actual
15657125.002023-07-038464Actual
12379100.002023-04-028413Budget
11580182.002023-03-028415Actual
27751116.722024-06-0184112Actual
37304259.002025-03-028415Actual
279625.002022-07-038426Actual
756100.002022-05-028466Budget
23971105.002024-03-018436Actual
3118436.932024-09-0184212Actual
2944696.002024-08-018416Actual
18570380.002023-10-028413Actual
893991.992022-12-038468Actual
1244166.002023-04-028463Actual
16689105.002023-08-028464Actual
293951.002022-07-038456Actual
1392743.002023-05-028456Actual
12111100.002023-03-028467Budget
224180.002022-05-028414Actual
3812697.742025-03-0284113Actual
24675192.002024-04-018463Actual
3221631.612024-10-0184511Actual
2787067.922024-06-0184113Actual
22285145.022023-12-318468Actual
20193279.872023-11-028418Actual
289291.002022-07-038446Actual
2893122.042024-07-0284212Actual
39100132.682025-04-0284611Actual
2204139.002023-12-318456Actual
2045541.192023-11-0284611Actual
4915200.002022-09-028465Budget
1636136.932023-07-0384611Actual
11641164.002023-03-028465Actual
23108196.002024-01-318417Actual
255557.142024-04-0184112Actual
3408578.002024-12-028466Actual
1727823.102023-08-0284211Actual
2443211.402024-03-0184511Actual
31156105.022024-09-0184112Actual
2096027.002023-12-038426Actual
8362138.002022-12-038416Actual
1019580.002023-01-318463Actual
7569240.002022-11-028417Actual
39220189.062025-04-0284612Actual
803430.002022-12-038473Budget
16160211.692023-07-038468Actual
1559449.002023-07-038473Actual
3745299.002025-03-028436Actual
6448240.002022-10-028417Actual
22224251.092023-12-318418Actual
38153118.802025-03-0284213Actual
1936634.802023-10-0284411Actual
256148.212024-04-0184612Actual
13631137.002023-05-028414Actual
3654100.002022-08-028464Budget
967236.002022-12-318456Actual
6263101.002022-10-028446Actual
245512.892024-03-0184212Actual
907974.002022-12-318463Actual
174515.012023-08-0284112Actual
33019353.002024-11-018417Actual
24146158.002024-03-018467Actual
1830712.462023-09-0284211Actual
1969083.002023-11-028473Actual
32459118.802024-10-0184613Actual
2763290.122024-06-0184411Actual
14019162.002023-05-028417Actual
34702152.132024-12-0284213Actual
234880.002022-07-038463Budget
1551100.002022-06-028465Budget
2875773.102024-07-0284311Actual
15622155.002023-07-038414Actual
1197090.002023-03-028466Budget
2601153.002024-05-018416Actual
10985100.002023-01-318467Budget
225165.012023-12-3184112Actual
803527.002022-12-038473Actual
2538311.402024-04-0184211Actual
32307109.272024-10-0184112Actual
1467794.002023-06-028464Actual
33053236.002024-11-018467Actual
33467141.192024-11-0184612Actual
8142155.002022-12-038464Actual
1230090.002023-03-028468Budget
2021100.002022-06-028467Budget
1131270.002023-03-028463Budget
9265200.002022-12-318464Budget
2242548.632023-12-3184411Actual
9205200.002022-12-318414Budget
458762.002022-09-028463Actual
20628333.002023-12-038413Actual
2446676.292024-03-0184611Actual
18724120.002023-10-028464Actual
14054214.002023-05-028467Actual
29140360.002024-08-018413Actual
2305185.002024-01-318466Actual
21282146.542023-12-038468Actual
1842242.252023-09-0284611Actual
33888239.002024-12-028465Actual
28903105.022024-07-0284112Actual
5463100.002022-09-028418Budget
17192163.212023-08-028468Actual
2998100.002022-07-038466Budget
55440.002022-05-028426Actual
1304060.002023-04-028456Budget
37537104.002025-03-028466Actual
9947325.332022-12-318418Actual
1694739.002023-08-028456Actual
2549760.332024-04-0184611Actual
2234373.102023-12-3184111Actual
12993100.002023-04-028446Budget
215418.212023-12-0384112Actual
2666213.532024-05-0184612Actual
30030103.952024-08-0184112Actual
738477.002022-11-028446Actual
220990.002022-06-028468Budget
1244070.002023-04-028463Budget
32671264.002024-11-018464Actual
37628271.002025-03-028467Actual
35943252.002025-01-318413Actual
2101469.002023-12-038446Actual
1887560.002023-10-028416Actual
2394315.002024-03-018426Actual
32015226.842024-10-018428Actual
10459156.002023-01-318415Actual
2475200.002022-07-038414Budget
2473236.002024-04-018473Actual
978235.932022-05-028418Actual
1544514.592023-06-0284612Actual
2722195.002024-06-018446Actual
35152114.002024-12-318436Actual
23143232.002024-01-318467Actual
7022142.002022-11-028464Actual
30514212.002024-09-018465Actual
630942.002022-10-028456Actual
1588955.002023-07-038446Actual
1289736.002023-04-028426Actual
34675134.592024-12-0284113Actual
65072.002022-05-028446Actual
972980.002022-12-318466Budget
3750462.002025-03-028456Actual
14735168.002023-06-028415Actual
3284929.002024-11-018426Actual
19633182.002023-11-028463Actual
10846103.002023-01-318466Actual
22131184.002023-12-318417Actual
9481100.002022-12-318416Budget
33641293.002024-12-028413Actual
11500144.002023-03-028464Actual
8283100.002022-12-038465Budget
23201240.482024-01-318418Actual
8459120.002022-12-038436Actual
26991204.002024-06-018464Actual
2237130.552023-12-3184211Actual
55530.002022-05-028426Budget
10380100.002023-01-318464Budget
37034134.592025-01-3184613Actual
743240.002022-11-028456Budget
38241326.002025-04-028413Actual
5384100.002022-09-028467Budget
30209134.592024-08-0184613Actual
28347146.002024-07-028436Actual
27605115.652024-06-0184311Actual
24112211.002024-03-018417Actual
12945107.002023-04-028436Actual
12769108.002023-04-028465Actual
897100.002022-05-028467Budget
5383118.002022-09-028467Actual
37211424.002025-03-028414Actual
3520444.002024-12-318456Actual
24204270.782024-03-018418Actual
894070.002022-12-038468Budget
27430357.152024-06-018418Actual
1167100.002022-06-028413Budget
1535467.782023-06-0284611Actual
1411139.002022-06-028464Actual
1730530.552023-08-0284311Actual
1836133.742023-09-0284411Actual
32877109.002024-11-018436Actual
108590.002022-05-028468Budget
952850.002022-12-318426Budget
2142247.572023-12-0384411Actual
2172236.002023-12-318473Actual
30924281.392024-09-018468Actual
1733249.702023-08-0284411Actual
30092150.762024-08-0184612Actual
1848010.332023-09-0284112Actual
17926112.002023-09-028436Actual
2615159.002024-05-018466Actual
3438237.992024-12-0284211Actual
37002164.412025-01-3184213Actual
2716739.002024-06-018426Actual
967140.002022-12-318456Budget
2648144.382024-05-0184311Actual
69850.002022-05-028456Budget
2724743.002024-06-018456Actual
466540.002022-09-028473Budget
3718380.002025-03-028473Actual
37594304.002025-03-028417Actual
19106234.002023-10-028467Actual
579040.002022-10-028473Budget
23229135.932024-01-318428Actual
36537496.542025-01-318418Actual
4261100.002022-08-028467Budget
265359.272024-05-0184511Actual
7630169.002022-11-028467Actual
1725064.592023-08-0284111Actual
1172190.002023-03-028416Budget
29972102.892024-08-0184611Actual
4527100.002022-09-028413Budget
3734200.002022-08-028415Budget
36657178.422025-01-3184111Actual
3077222.002022-07-038417Actual
2532100.002022-07-038464Budget
1191139.002023-03-028456Actual
38957134.802025-04-0284111Actual
1176940.002023-03-028426Budget
22761101.002024-01-318464Actual
20875161.002023-12-038465Actual
616645.002022-10-028426Actual
30301210.002024-09-018463Actual
38899195.022025-04-028468Actual
2299252.002024-01-318446Actual
29083132.832024-07-0284613Actual
34791323.002024-12-318413Actual
1429145.442023-05-0284311Actual
2148134.422022-06-028428Actual
1431831.612023-05-0284411Actual
17778110.002023-09-028415Actual
16534318.002023-08-028413Actual
9867121.002022-12-318467Actual
26780141.612024-05-0184613Actual
1482881.002023-06-028416Actual
2603818.002024-05-018426Actual
9343136.002022-12-318415Actual
1027230.002023-01-318473Budget
27693111.402024-06-0184611Actual
18817165.002023-10-028465Actual
15715125.002023-07-038415Actual
35004297.002024-12-318415Actual
27195135.002024-06-018436Actual
6039200.002022-10-028465Budget
1139018.002023-03-028473Actual
1795248.002023-09-028446Actual
2157413.532023-12-0384612Actual
19599288.002023-11-028413Actual
1078860.002023-01-318456Budget
38602138.002025-04-028436Actual
32729257.002024-11-018415Actual
12946100.002023-04-028436Budget
3791200.002022-08-028465Budget
177483.002022-06-028446Actual
6216100.002022-10-028436Budget
3655135.002022-08-028464Actual
164198.212023-07-0384112Actual
6963180.002022-11-028414Actual
1176862.002023-03-028426Actual
1684098.002023-08-028416Actual
1111280.002023-01-318428Budget
5839242.002022-10-028414Actual
2923282.002024-08-018473Actual
855440.002022-12-038456Budget
907880.002022-12-318463Budget
29260327.002024-08-018414Actual
28610193.512024-07-028428Actual
19752101.002023-11-028464Actual
33552127.572024-11-0184213Actual
162469.272023-07-0384211Actual
749073.002022-11-028466Actual
5511135.932022-09-028428Actual
36096241.002025-01-318464Actual
3405100.002022-08-028413Budget
31640231.002024-10-018465Actual
6447200.002022-10-028417Budget
177590.002022-06-028446Budget
3071275.002024-09-018466Actual
35507120.972024-12-3184111Actual
10741100.002023-01-318446Budget
1627331.612023-07-0384311Actual
2645439.062024-05-0184211Actual
33139172.302024-11-018428Actual
837147.002022-05-028417Actual
27082162.002024-06-018465Actual
21989111.002023-12-318436Actual
3747892.002025-03-028446Actual
2193464.002023-12-318416Actual
1387570.002023-05-028436Actual
1191260.002023-03-028456Budget
2952776.002024-08-018446Actual
8083200.002022-12-038414Budget
2136829.482023-12-0384211Actual
1289640.002023-04-028426Budget
10135100.002023-01-318413Budget
30266373.002024-09-018413Actual
366200.002022-05-028415Budget
34142333.002024-12-028417Actual
22606309.002024-01-318413Actual
8753100.002022-12-038467Budget
38489259.002025-04-028465Actual
2845130.002022-07-038436Actual
25297166.242024-04-018468Actual
1084790.002023-01-318466Budget
1396076.002023-05-028466Actual
39039115.652025-04-0284411Actual
1882100.002022-06-028466Budget
10693100.002023-01-318436Budget
2777924.162024-06-0184212Actual
2650840.122024-05-0184411Actual
2296685.002024-01-318436Actual
7162100.002022-11-028465Budget
1933917.782023-10-0284311Actual
35853148.622024-12-3184213Actual
7897100.002022-12-038413Budget
36154275.002025-01-318415Actual
2207478.002023-12-318466Actual
26957309.002024-06-018414Actual
3405351.002024-12-028456Actual
14114301.092023-05-028418Actual
9480123.002022-12-318416Actual
6588220.782022-10-028418Actual
21248176.842023-12-038428Actual
1728100.002022-06-028436Budget
438990.002022-08-028428Budget
11064251.092023-01-318418Actual
3517869.002024-12-318446Actual
3523787.002024-12-318466Actual
663790.002022-10-028428Budget
1310187.002023-04-028466Actual
3564995.442024-12-3184611Actual
2494562.002024-04-018416Actual
1390159.002023-05-028446Actual
8222160.002022-12-038415Actual
37748261.692025-03-028468Actual
10381116.002023-01-318464Actual
32962115.002024-11-018466Actual
27930211.782024-06-0184613Actual
2022128.002022-06-028467Actual
3635460.002025-01-318456Actual
36103.002022-05-028413Actual
37339208.002025-03-028465Actual
33676168.002024-12-028463Actual
346670.002022-08-028463Budget
17871100.002023-09-028416Actual
34497149.702024-12-0284611Actual
11173132.902023-01-318468Actual
8082218.002022-12-038414Actual
1692164.002023-08-028446Actual
2399767.002024-03-018446Actual
1739372.042023-08-0284611Actual
1750914.592023-08-0284612Actual
1336980.002023-04-028428Budget
195429.272023-10-0284612Actual
1461538.002023-06-028473Actual
1426412.462023-05-0284211Actual
406250.002022-08-028456Budget
12190201.082023-03-028418Actual
3397336.002024-12-028426Actual
728856.002022-11-028426Actual
30386326.002024-09-018414Actual
26747208.272024-05-0184213Actual
19845117.002023-11-028465Actual
30804240.002024-09-018467Actual
1410100.002022-06-028464Budget
31218162.462024-09-0184612Actual
235219.272024-01-3184112Actual
9792.002022-05-028463Actual
3224984.802024-10-0184611Actual
2031276.292023-11-0284111Actual
3015057.392024-08-0184113Actual
4201129.002022-08-028417Actual
2148345.442023-12-0384611Actual
3800673.102025-03-0284112Actual
8880117.752022-12-038428Actual
1931213.532023-10-0284211Actual
1689590.002023-08-028436Actual
10517100.002023-01-318465Budget
3325959.272024-11-0184211Actual
35768205.022024-12-3184612Actual
24232146.542024-03-018428Actual
15863102.002023-07-038436Actual
17566355.002023-09-028413Actual
28199229.002024-07-028415Actual
2432352.892024-03-0184111Actual
1789828.002023-09-028426Actual
2100219.272022-06-028418Actual
1078762.002023-01-318456Actual
16126132.902023-07-038428Actual
4202200.002022-08-028417Budget
2843299.002024-07-028466Actual
25734181.002024-05-018463Actual
8284116.002022-12-038465Actual
29295184.002024-08-018464Actual
29388189.002024-08-018465Actual
18690194.002023-10-028414Actual
8832200.002022-12-038418Budget
38865149.572025-04-028428Actual
999590.002022-12-318428Budget
391950.002022-08-028426Budget
1423657.142023-05-0284111Actual
37948105.022025-03-0284611Actual
841047.002022-12-038426Actual
4123124.002022-08-028466Actual

Generated 2025-06-01 19:44:57.824 UTC