[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 960  >   

618 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7023200.002022-10-158464Budget
3688420.972025-01-1384212Actual
3213573.102024-09-1384211Actual
1223880.002023-02-128428Budget
2714086.002024-05-148416Actual
1588955.002023-06-158446Actual
1725064.592023-07-1584111Actual
31098107.142024-08-1484611Actual
2432352.892024-02-1284111Actual
225165.012023-12-1384112Actual
2031276.292023-10-1584111Actual
2535576.292024-03-1484111Actual
3127678.452024-08-1484113Actual
803430.002022-11-158473Budget
5839242.002022-09-148414Actual
30030103.952024-07-1484112Actual
38489259.002025-03-158465Actual
24640333.002024-03-148413Actual
17130264.722023-07-158418Actual
3438237.992024-11-1484211Actual
15180141.992023-05-158468Actual
1027332.002023-01-138473Actual
1890233.002023-09-148426Actual
32049213.212024-09-138468Actual
38184239.852025-02-1284613Actual
5463100.002022-08-158418Budget
1176940.002023-02-128426Budget
18605174.002023-09-148463Actual
972980.002022-12-138466Budget
1893094.002023-09-148436Actual
16654222.002023-07-158414Actual
25263158.662024-03-148428Actual
10741100.002023-01-138446Budget
8083200.002022-11-158414Budget
37034134.592025-01-1384613Actual
9344100.002022-12-138415Budget
1630041.192023-06-1584411Actual
16747160.002023-07-158415Actual
10925164.002023-01-138417Actual
22761101.002024-01-138464Actual
19164396.542023-09-148418Actual
12112113.002023-02-128467Actual
11253140.002023-02-128413Actual
1304060.002023-03-158456Budget
2193464.002023-12-138416Actual
34296193.512024-11-148468Actual
915621.002022-12-138473Actual
28702165.662024-06-1484111Actual
6777137.002022-10-158413Actual
1936634.802023-09-1484411Actual
13665134.002023-04-148464Actual
13179148.002023-03-158417Actual
3183889.002024-09-138466Actual
1086107.142022-04-148468Actual
1360379.002023-04-148473Actual
1933917.782023-09-1484311Actual
3734200.002022-07-158415Budget
38396200.002025-03-158464Actual
507100.002022-04-148416Budget
1621868.852023-06-1584111Actual
2269875.002024-01-138473Actual
2288125.002022-06-158413Actual
1342990.002023-03-158468Budget
38687103.002025-03-158466Actual
1493550.002023-05-158456Actual
12628100.002023-03-158464Budget
728856.002022-10-158426Actual
36537496.542025-01-138418Actual
30924281.392024-08-148468Actual
29856165.662024-07-1484111Actual
31303132.832024-08-1484213Actual
37100.002022-04-148413Budget
756100.002022-04-148466Budget
26305484.422024-04-138418Actual
17158107.142023-07-158428Actual
39338190.732025-03-1584613Actual
1526611.402023-05-1584211Actual
8754148.002022-11-158467Actual
36302125.002025-01-138436Actual
28234220.002024-06-148465Actual
3325959.272024-10-1484211Actual
3654100.002022-07-158464Budget
30421273.002024-08-148464Actual
17192163.212023-07-158468Actual
234880.002022-06-158463Budget
9205200.002022-12-138414Budget
2402357.002024-02-128456Actual
616750.002022-09-148426Budget
23143232.002024-01-138467Actual
1489216.002022-05-158415Actual
2845130.002022-06-158436Actual
14176145.022023-04-148468Actual
841047.002022-11-158426Actual
35004297.002024-12-138415Actual
7161135.002022-10-158465Actual
2846100.002022-06-158436Budget
30266373.002024-08-148413Actual
1836133.742023-08-1584411Actual
2458310.332024-02-1284612Actual
1111280.002023-01-138428Budget
1591549.002023-06-158456Actual
32307109.272024-09-1384112Actual
28965129.482024-06-1484612Actual
3397336.002024-11-148426Actual
21631268.002023-12-138413Actual
2144910.332023-11-1584511Actual
36565191.992025-01-138428Actual
38744355.002025-03-158417Actual
12111100.002023-02-128467Budget
36247135.002025-01-138416Actual
23645151.002024-02-128463Actual
1410100.002022-05-158464Budget
174515.012023-07-1584112Actual
1351200.002022-05-158414Budget
2724743.002024-05-148456Actual
2672064.412024-04-1384113Actual
34354196.512024-11-1484111Actual
1789828.002023-08-158426Actual
3218269.272022-06-158418Actual
2656944.382024-04-1384611Actual
636890.002022-09-148466Budget
205403.952023-10-1584212Actual
2072044.002023-11-158473Actual
37304259.002025-02-128415Actual
2289100.002022-06-158413Budget
2642690.122024-04-1384111Actual
26991204.002024-05-148464Actual
31392356.002024-09-138413Actual
1928468.852023-09-1484111Actual
12629156.002023-03-158464Actual
33796204.002024-11-148464Actual
21282146.542023-11-158468Actual
23263131.392024-01-138468Actual
3783427.362025-02-1284211Actual
31987411.692024-09-138418Actual
35977205.002025-01-138463Actual
7709193.512022-10-158418Actual
1544514.592023-05-1584612Actual
2305185.002024-01-138466Actual
565194.002022-09-148413Actual
255826.082024-03-1484212Actual
1496870.002023-05-158466Actual
1392743.002023-04-148456Actual
3118436.932024-08-1484212Actual
8142155.002022-11-158464Actual
3343320.972024-10-1484212Actual
37002164.412025-01-1384213Actual
551090.002022-08-158428Budget
2001039.002023-10-158456Actual
32516293.002024-10-148413Actual
2765940.122024-05-1484511Actual
9019100.002022-12-138413Budget
3067949.002024-08-148456Actual
182250.002022-05-158456Budget
31427180.002024-09-138463Actual
26747208.272024-04-1384213Actual
18188117.752023-08-158428Actual
12050200.002023-02-128417Budget
3747892.002025-02-128446Actual
2692986.002024-05-148473Actual
12769108.002023-03-158465Actual
39158113.532025-03-1584112Actual
177590.002022-05-158446Budget
30301210.002024-08-148463Actual
11500144.002023-02-128464Actual
274897.002022-06-158416Actual
2039443.312023-10-1584411Actual
3968100.002022-07-158436Budget
177483.002022-05-158446Actual
265359.272024-04-1384511Actual
3718380.002025-02-128473Actual
1851314.592023-08-1584612Actual
35449216.242024-12-138468Actual
2207478.002023-12-138466Actual
26210270.002024-04-138417Actual
1490957.002023-05-158446Actual
14054214.002023-04-148467Actual
1289736.002023-03-158426Actual
2944696.002024-07-148416Actual
10596104.002023-01-138416Actual
3224984.802024-09-1384611Actual
11720108.002023-02-128416Actual
19071233.002023-09-148417Actual
1490200.002022-05-158415Budget
12945107.002023-03-158436Actual
32962115.002024-10-148466Actual
33525122.312024-10-1484113Actual
3509784.002024-12-138416Actual
2955348.002024-07-148456Actual
39305210.032025-03-1584213Actual
4995103.002022-08-158416Actual
188377.002022-05-158466Actual
3326140.482022-06-158468Actual
22606309.002024-01-138413Actual
39039115.652025-03-1584411Actual
21842168.002023-12-138415Actual
29260327.002024-07-148414Actual
4341100.002022-07-158418Budget
1833433.742023-08-1584311Actual
438990.002022-07-158428Budget
2884582.682024-06-1484611Actual
1632712.462023-06-1584511Actual
1429145.442023-04-1484311Actual
1467794.002023-05-158464Actual
795780.002022-11-158463Budget
5462311.692022-08-158418Actual
4448131.392022-07-158468Actual
9402168.002022-12-138465Actual
69850.002022-04-148456Budget
6776100.002022-10-158413Budget
4853190.002022-08-158415Actual
37211424.002025-02-128414Actual
29972102.892024-07-1484611Actual
4340184.422022-07-158418Actual
1387570.002023-04-148436Actual
130218.002022-05-158473Actual
571273.002022-09-148463Actual
224180.002022-04-148414Actual
1191260.002023-02-128456Budget
21127160.002023-11-158417Actual
27605115.652024-05-1484311Actual
2601153.002024-04-138416Actual
15622155.002023-06-158414Actual
513853.002022-08-158446Actual
32015226.842024-09-138428Actual
10846103.002023-01-138466Actual
8460100.002022-11-158436Budget
39220189.062025-03-1584612Actual
3671276.292025-01-1384311Actual
194843.952023-09-1484112Actual
34675134.592024-11-1484113Actual
524590.002022-08-158466Budget
2343013.532024-01-1384511Actual
3340590.122024-10-1484112Actual
1727135.002022-05-158436Actual
2370236.002024-02-128473Actual
3553570.972024-12-1384211Actual
2437831.612024-02-1284311Actual
3556276.292024-12-1384311Actual
3219200.002022-06-158418Budget
2606690.002024-04-138436Actual
2474257.002022-06-158414Actual
18690194.002023-09-148414Actual
22224251.092023-12-138418Actual
2612200.002022-06-158415Budget
6263101.002022-09-148446Actual
1172190.002023-02-128416Budget
25297166.242024-03-148468Actual
4712196.002022-08-158414Actual
10517100.002023-01-138465Budget
7338117.002022-10-158436Actual
26333198.052024-04-138428Actual
37861102.892025-02-1284311Actual
2440547.572024-02-1284411Actual
34001123.002024-11-148436Actual
452694.002022-08-158413Actual
3918650.762025-03-1584212Actual
1289640.002023-03-158426Budget
17601202.002023-08-158463Actual
285145.002022-04-148464Actual
2532100.002022-06-158464Budget
2722195.002024-05-148446Actual
30982123.102024-08-1484111Actual
2334936.932024-01-1384211Actual
3558972.042024-12-1384411Actual
406250.002022-07-158456Budget
2239839.062023-12-1384311Actual
3739799.002025-02-128416Actual
9204220.002022-12-138414Actual
37126263.002025-02-128463Actual
20135132.002023-10-158467Actual
17566355.002023-08-158413Actual
8691200.002022-11-158417Budget
12993100.002023-03-158446Budget
37714272.302025-02-128428Actual
34263245.032024-11-148428Actual
17926112.002023-08-158436Actual
19226131.392023-09-148468Actual
35707122.042024-12-1384112Actual
3632876.002025-01-138446Actual
962568.002022-12-138446Actual
23765151.002024-02-128464Actual
2101469.002023-11-158446Actual
3328665.652024-10-1484311Actual
2999116.002022-06-158466Actual
2332156.082024-01-1384111Actual
7240118.002022-10-158416Actual
16040198.002023-06-158467Actual
18160246.542023-08-158418Actual
31698108.002024-09-138416Actual
893991.992022-11-158468Actual
55530.002022-04-148426Budget
24204270.782024-02-128418Actual
579136.002022-09-148473Actual
1801069.002023-08-158466Actual
2057113.532023-10-1584612Actual
256148.212024-03-1484612Actual
3078200.002022-06-158417Budget
122480.002022-05-158463Budget
29643329.002024-07-148417Actual
3791200.002022-07-158465Budget
3655135.002022-07-158464Actual
11113128.362023-01-138428Actual
14142117.752023-04-148428Actual
8753100.002022-11-158467Budget
10986153.002023-01-138467Actual
20748218.002023-11-158414Actual
32671264.002024-10-148464Actual
16160211.692023-06-158468Actual
4123124.002022-07-158466Actual
25916208.002024-04-138415Actual
1431831.612023-04-1484411Actual
16569180.002023-07-158463Actual
2148345.442023-11-1584611Actual
33231160.342024-10-1484111Actual
32107149.702024-09-1384111Actual
33111352.602024-10-148418Actual
1692164.002023-07-158446Actual
749180.002022-10-158466Budget
25235317.752024-03-148418Actual
1895647.002023-09-148446Actual
781770.002022-10-158468Budget
1310090.002023-03-158466Budget
1064541.002023-01-138426Actual
34235410.182024-11-148418Actual
3512439.002024-12-138426Actual
2878483.742024-06-1484411Actual
5383118.002022-08-158467Actual
31753125.002024-09-138436Actual
31156105.022024-08-1484112Actual
15863102.002023-06-158436Actual
3854788.002025-03-158416Actual
37628271.002025-02-128467Actual
2104051.002023-11-158456Actual
22853108.002024-01-138465Actual
3733147.002022-07-158415Actual
444780.002022-07-158468Budget
34177184.002024-11-148467Actual
12378107.002023-03-158413Actual
30092150.762024-07-1484612Actual
39100132.682025-03-1584611Actual
630942.002022-09-148456Actual
28292118.002024-06-148416Actual
1523868.852023-05-1584111Actual
518650.002022-08-158456Budget
2142247.572023-11-1584411Actual
29295184.002024-07-148464Actual
9481100.002022-12-138416Budget
12567200.002023-03-158414Budget
36479249.002025-01-138467Actual
2435123.102024-02-1284211Actual
69747.002022-04-148456Actual
24760189.002024-03-148414Actual
32399127.572024-09-1384113Actual
29023106.522024-06-1484113Actual
10694124.002023-01-138436Actual
2505229.002024-03-148456Actual
366200.002022-04-148415Budget
2873043.312024-06-1484211Actual
144098.212023-04-1484112Actual
1117490.002023-01-138468Budget
1730530.552023-07-1584311Actual
36096241.002025-01-138464Actual
426116.002022-04-148465Actual
4527100.002022-08-158413Budget
38068205.022025-02-1284612Actual
29388189.002024-07-148465Actual
841150.002022-11-158426Budget
8833199.572022-11-158418Actual
102780.002022-04-148428Budget
2101200.002022-05-158418Budget
17871100.002023-08-158416Actual
12708200.002023-03-158415Budget
19752101.002023-10-158464Actual
683680.002022-10-158463Budget
5384100.002022-08-158467Budget
13241100.002023-03-158467Budget
2096027.002023-11-158426Actual
30769315.002024-08-148417Actual
234963.002022-06-158463Actual
36599184.422025-01-138468Actual
1485531.002023-05-158426Actual
2355311.402024-01-1384612Actual
32551177.002024-10-148463Actual
2546423.102024-03-1484511Actual
3440985.872024-11-1484311Actual
36103.002022-04-148413Actual
999590.002022-12-138428Budget
2340347.572024-01-1384411Actual
35886141.612024-12-1384613Actual
34617174.172024-11-1484612Actual
2648144.382024-04-1384311Actual
518557.002022-08-158456Actual
122592.002022-05-158463Actual
346670.002022-07-158463Budget
952850.002022-12-138426Budget
1842242.252023-08-1584611Actual
28107444.002024-06-148414Actual
15537162.002023-06-158463Actual
75794.002022-04-148466Actual
27049241.002024-05-148415Actual
1866241.002023-09-148473Actual
2034020.972023-10-1584211Actual
11438200.002023-02-128414Budget
34791323.002024-12-138413Actual
9808192.002022-12-138417Actual
1026114.722022-04-148428Actual
27458288.972024-05-148428Actual
11579200.002023-02-128415Budget
167844.002022-05-158426Actual
279730.002022-06-158426Budget
14643187.002023-05-158414Actual
7162100.002022-10-158465Budget
978235.932022-04-148418Actual
29175182.002024-07-148463Actual
10380100.002023-01-138464Budget
1064440.002023-01-138426Budget
14114301.092023-04-148418Actual
9680.002022-04-148463Budget
2296685.002024-01-138436Actual
2399767.002024-02-128446Actual
24675192.002024-03-148463Actual
2549760.332024-03-1484611Actual
1336980.002023-03-158428Budget
15025261.002023-05-158417Actual
631050.002022-09-148456Budget
7629100.002022-10-158467Budget
36154275.002025-01-138415Actual
1689590.002023-07-158436Actual
3742432.002025-02-128426Actual
36657178.422025-01-1384111Actual
12566193.002023-03-158414Actual
4916145.002022-08-158465Actual
9868100.002022-12-138467Budget
8459120.002022-11-158436Actual
20628333.002023-11-158413Actual
19106234.002023-09-148467Actual
3290386.002024-10-148446Actual
6697132.902022-09-148468Actual
2196127.002023-12-138426Actual
32459118.802024-09-1384613Actual
2993892.252024-07-1484411Actual
907880.002022-12-138463Budget
2952776.002024-07-148446Actual
2777924.162024-05-1484212Actual
1962200.002022-05-158417Budget
13320200.002023-03-158418Budget
293951.002022-06-158456Actual
1411139.002022-05-158464Actual
21162153.002023-11-158467Actual
3059953.002024-08-148426Actual
5978200.002022-09-148415Budget
6448240.002022-09-148417Actual
11064251.092023-01-138418Actual
1223984.422023-02-128428Actual
897100.002022-04-148467Budget
743133.002022-10-158456Actual
18724120.002023-09-148464Actual
3065360.002024-08-148446Actual
33854209.002024-11-148415Actual
24112211.002024-02-128417Actual
34911403.002024-12-138414Actual
2662812.462024-04-1384112Actual
14019162.002023-04-148417Actual
2609248.002024-04-138446Actual
1284990.002023-03-158416Budget
1019470.002023-01-138463Budget
17686147.002023-08-158414Actual
39278106.522025-03-1584113Actual
3564995.442024-12-1384611Actual
1461538.002023-05-158473Actual
837147.002022-04-148417Actual
3292943.002024-10-148456Actual
15118334.422023-05-158418Actual
604100.002022-04-148436Budget
1733249.702023-07-1584411Actual
4201129.002022-07-158417Actual
22252122.302023-12-138428Actual
1995897.002023-10-158436Actual
1131270.002023-02-128463Budget
1931213.532023-09-1484211Actual
29678237.002024-07-148467Actual
907974.002022-12-138463Actual
2346356.082024-01-1384611Actual
1084790.002023-01-138466Budget
1684098.002023-07-158416Actual
898119.002022-04-148467Actual
10926200.002023-01-138417Budget
25177198.002024-03-148467Actual
8363100.002022-11-158416Budget
26366187.452024-04-138468Actual
11252100.002023-02-128413Budget
35039162.002024-12-138465Actual
32764250.002024-10-148465Actual
1019580.002023-01-138463Actual
3443682.682024-11-1484411Actual
3603460.002025-01-138473Actual
1139018.002023-02-128473Actual
1197090.002023-02-128466Budget
1446711.402023-04-1484612Actual
205137.142023-10-1584112Actual
23229135.932024-01-138428Actual
7101130.002022-10-158415Actual
1898237.002023-09-148456Actual
4388157.142022-07-158428Actual
7570200.002022-10-158417Budget
37537104.002025-02-128466Actual
30804240.002024-08-148467Actual
144365.012023-04-1484212Actual
28644178.362024-06-148468Actual
5977185.002022-09-148415Actual
3898563.532025-03-1584211Actual
10320180.002023-01-138414Actual
26780141.612024-04-1384613Actual
1390159.002023-04-148446Actual
1186474.002023-02-128446Actual
28347146.002024-06-148436Actual
2394315.002024-02-128426Actual
30386326.002024-08-148414Actual
611894.002022-09-148416Actual
579040.002022-09-148473Budget
20783125.002023-11-158464Actual
2148134.422022-05-158428Actual
33552127.572024-10-1484213Actual
3593200.002022-07-158414Budget
17625.002022-04-148473Actual
6636117.752022-09-148428Actual
1887560.002023-09-148416Actual
22819145.002024-01-138415Actual
23971105.002024-02-128436Actual
27082162.002024-05-148465Actual
36444367.002025-01-138417Actual
1594869.002023-06-158466Actual
21220346.542023-11-158418Actual
9946200.002022-12-138418Budget
255557.142024-03-1484112Actual
6039200.002022-09-148465Budget
466540.002022-08-158473Budget
2763290.122024-05-1484411Actual
25734181.002024-04-138463Actual
9994179.872022-12-138428Actual
2603818.002024-04-138426Actual
36975145.112025-01-1384113Actual
861380.002022-11-158466Budget
8283100.002022-11-158465Budget
3676639.062025-01-1384511Actual
10321200.002023-01-138414Budget
8692155.002022-11-158417Actual
332590.002022-06-158468Budget
23108196.002024-01-138417Actual
8082218.002022-11-158414Actual
36917131.612025-01-1384612Actual
195115.012023-09-1484212Actual
29736425.332024-07-148418Actual
1139130.002023-02-128473Budget
174785.012023-07-1584212Actual
4915200.002022-08-158465Budget
23730195.002024-02-128414Actual
34946249.002024-12-138464Actual
164198.212023-06-1584112Actual
365147.002022-04-148415Actual
1750914.592023-07-1584612Actual
894070.002022-11-158468Budget
7102100.002022-10-158415Budget
2843299.002024-06-148466Actual
21989111.002023-12-138436Actual
36062433.002025-01-138414Actual
9577117.002022-12-138436Actual
17072142.002023-07-158467Actual
775790.002022-10-158428Budget
13242158.002023-03-158467Actual
1167100.002022-05-158413Budget
354540.002022-07-158473Budget
458762.002022-08-158463Actual
1694739.002023-07-158456Actual
38865149.572025-03-158428Actual
245512.892024-02-1284212Actual
9480123.002022-12-138416Actual
1797831.002023-08-158456Actual
225200.002022-04-148414Budget
12191200.002023-02-128418Budget
3833354.002025-03-158473Actual
2787067.922024-05-1484113Actual
738570.002022-10-158446Budget
65072.002022-04-148446Actual
2443211.402024-02-1284511Actual
2670179.002022-06-158465Actual
33053236.002024-10-148467Actual
2666213.532024-04-1384612Actual
27693111.402024-05-1484611Actual
7022142.002022-10-158464Actual
35507120.972024-12-1384111Actual
11865100.002023-02-128446Budget
5898115.002022-09-148464Actual
130330.002022-05-158473Budget
38276179.002025-03-158463Actual
33019353.002024-10-148417Actual
31335136.342024-08-1484613Actual
3408578.002024-11-148466Actual
33676168.002024-11-148463Actual
38899195.022025-03-158468Actual
1559449.002023-06-158473Actual
10693100.002023-01-138436Budget
37948105.022025-02-1284611Actual
3035884.002024-08-148473Actual
27492184.422024-05-148468Actual
5899100.002022-09-148464Budget
2405555.002024-02-128466Actual
8362138.002022-11-158416Actual
289291.002022-06-158446Actual
26872252.002024-05-148463Actual
3857453.002025-03-158426Actual
2293819.002024-01-138426Actual
2716739.002024-05-148426Actual
20254196.542023-10-158468Actual
972873.002022-12-138466Actual
10740105.002023-01-138446Actual
1686724.002023-07-158426Actual

Generated 2025-05-14 18:56:49.781 UTC