[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 896  >   

611 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38489259.002025-04-018465Actual
7338117.002022-11-018436Actual
2533130.002022-07-028464Actual
1360379.002023-05-018473Actual
2988436.932024-07-3184211Actual
507100.002022-05-018416Budget
3443682.682024-12-0184411Actual
5572123.812022-09-018468Actual
30890179.872024-08-318428Actual
16160211.692023-07-028468Actual
33946116.002024-12-018416Actual
11500144.002023-03-018464Actual
34734117.042024-12-0184613Actual
3059953.002024-08-318426Actual
225165.012023-12-3084112Actual
979200.002022-05-018418Budget
15622155.002023-07-028414Actual
3742432.002025-03-018426Actual
22285145.022023-12-308468Actual
1689590.002023-08-018436Actual
24265211.692024-02-298468Actual
10694124.002023-01-308436Actual
38241326.002025-04-018413Actual
2355311.402024-01-3084612Actual
2642690.122024-04-3084111Actual
23201240.482024-01-308418Actual
25699240.002024-04-308413Actual
604100.002022-05-018436Budget
1186474.002023-03-018446Actual
1727823.102023-08-0184211Actual
1027230.002023-01-308473Budget
683680.002022-11-018463Budget
10381116.002023-01-308464Actual
669880.002022-10-018468Budget
3685682.682025-01-3084112Actual
2875773.102024-07-0184311Actual
11064251.092023-01-308418Actual
509198.002022-09-018436Actual
31698108.002024-09-308416Actual
1580888.002023-07-028416Actual
3556276.292024-12-3084311Actual
1461538.002023-06-018473Actual
2601153.002024-04-308416Actual
17926112.002023-09-018436Actual
893991.992022-12-028468Actual
164465.012023-07-0284212Actual
23610278.002024-02-298413Actual
1630041.192023-07-0284411Actual
365147.002022-05-018415Actual
5977185.002022-10-018415Actual
31512364.002024-09-308414Actual
3593200.002022-08-018414Budget
749073.002022-11-018466Actual
4340184.422022-08-018418Actual
1490957.002023-06-018446Actual
154127.142023-06-0184112Actual
781895.022022-11-018468Actual
2098899.002023-12-028436Actual
28702165.662024-07-0184111Actual
245512.892024-02-2984212Actual
30804240.002024-08-318467Actual
144098.212023-05-0184112Actual
626280.002022-10-018446Budget
1289640.002023-04-018426Budget
2446676.292024-02-2984611Actual
182250.002022-06-018456Budget
7161135.002022-11-018465Actual
17730.002022-05-018473Budget
3140114.002022-07-028467Actual
2210145.022022-06-018468Actual
4388157.142022-08-018428Actual
22224251.092023-12-308418Actual
14176145.022023-05-018468Actual
2039443.312023-11-0184411Actual
10740105.002023-01-308446Actual
565194.002022-10-018413Actual
3747892.002025-03-018446Actual
1898237.002023-10-018456Actual
3517869.002024-12-308446Actual
775790.002022-11-018428Budget
401580.002022-08-018446Budget
1836133.742023-09-0184411Actual
20221146.542023-11-018428Actual
1131377.002023-03-018463Actual
10320180.002023-01-308414Actual
391857.002022-08-018426Actual
21248176.842023-12-028428Actual
10741100.002023-01-308446Budget
2787067.922024-05-3184113Actual
274897.002022-07-028416Actual
524590.002022-09-018466Budget
15118334.422023-06-018418Actual
2104051.002023-12-028456Actual
18782108.002023-10-018415Actual
3718380.002025-03-018473Actual
972980.002022-12-308466Budget
2884582.682024-07-0184611Actual
15657125.002023-07-028464Actual
27372223.002024-05-318467Actual
2878483.742024-07-0184411Actual
31605235.002024-09-308415Actual
10985100.002023-01-308467Budget
3520444.002024-12-308456Actual
1244070.002023-04-018463Budget
11065200.002023-01-308418Budget
1284990.002023-04-018416Budget
3292943.002024-10-318456Actual
30209134.592024-07-3184613Actual
15060196.002023-06-018467Actual
1686724.002023-08-018426Actual
2144910.332023-12-0284511Actual
6962200.002022-11-018414Budget
28524213.002024-07-018467Actual
2991196.512024-07-3184311Actual
36154275.002025-01-308415Actual
22819145.002024-01-308415Actual
803430.002022-12-028473Budget
1942657.142023-10-0184611Actual
23645151.002024-02-298463Actual
7708200.002022-11-018418Budget
14735168.002023-06-018415Actual
1435145.442023-05-0184611Actual
8832200.002022-12-028418Budget
19845117.002023-11-018465Actual
22641168.002024-01-308463Actual
1387570.002023-05-018436Actual
5511135.932022-09-018428Actual
10134105.002023-01-308413Actual
10321200.002023-01-308414Budget
37304259.002025-03-018415Actual
21842168.002023-12-308415Actual
952947.002022-12-308426Actual
1931213.532023-10-0184211Actual
39305210.032025-04-0184213Actual
1230090.002023-03-018468Budget
1223880.002023-03-018428Budget
1765835.002023-09-018473Actual
34702152.132024-12-0184213Actual
3833354.002025-04-018473Actual
235219.272024-01-3084112Actual
37246288.002025-03-018464Actual
8833199.572022-12-028418Actual
24204270.782024-02-298418Actual
7709193.512022-11-018418Actual
32307109.272024-09-3084112Actual
75794.002022-05-018466Actual
55530.002022-05-018426Budget
795780.002022-12-028463Budget
36062433.002025-01-308414Actual
7756104.112022-11-018428Actual
1064541.002023-01-308426Actual
2535576.292024-03-3184111Actual
294050.002022-07-028456Budget
20135132.002023-11-018467Actual
16534318.002023-08-018413Actual
38957134.802025-04-0184111Actual
952850.002022-12-308426Budget
37806114.592025-03-0184111Actual
9807200.002022-12-308417Budget
9265200.002022-12-308464Budget
36444367.002025-01-308417Actual
2204139.002023-12-308456Actual
2955348.002024-07-318456Actual
21876105.002023-12-308465Actual
17130264.722023-08-018418Actual
18067237.002023-09-018417Actual
1866241.002023-10-018473Actual
13509294.002023-05-018413Actual
5650100.002022-10-018413Budget
458762.002022-09-018463Actual
2343013.532024-01-3084511Actual
20193279.872023-11-018418Actual
20783125.002023-12-028464Actual
28141201.002024-07-018464Actual
3901263.532025-04-0184311Actual
29050201.262024-07-0184213Actual
3582671.432024-12-3084113Actual
2508581.002024-03-318466Actual
5323200.002022-09-018417Budget
999590.002022-12-308428Budget
28965129.482024-07-0184612Actual
1961160.002022-06-018417Actual
4712196.002022-09-018414Actual
967140.002022-12-308456Budget
122592.002022-06-018463Actual
38396200.002025-04-018464Actual
391950.002022-08-018426Budget
20628333.002023-12-028413Actual
29736425.332024-07-318418Actual
34177184.002024-12-018467Actual
289291.002022-07-028446Actual
12190201.082023-03-018418Actual
466436.002022-09-018473Actual
23229135.932024-01-308428Actual
1532044.382023-06-0184411Actual
3221631.612024-09-3084511Actual
616645.002022-10-018426Actual
37594304.002025-03-018417Actual
13241100.002023-04-018467Budget
326780.002022-07-028428Budget
2296685.002024-01-308436Actual
1410100.002022-06-018464Budget
1086107.142022-05-018468Actual
35943252.002025-01-308413Actual
1493550.002023-06-018456Actual
425100.002022-05-018465Budget
12050200.002023-03-018417Budget
8083200.002022-12-028414Budget
144365.012023-05-0184212Actual
29295184.002024-07-318464Actual
3078200.002022-07-028417Budget
7101130.002022-11-018415Actual
30924281.392024-08-318468Actual
967236.002022-12-308456Actual
13320200.002023-04-018418Budget
28582492.002024-07-018418Actual
34946249.002024-12-308464Actual
915730.002022-12-308473Budget
37126263.002025-03-018463Actual
284100.002022-05-018464Budget
1384725.002023-05-018426Actual
220990.002022-06-018468Budget
1490200.002022-06-018415Budget
12708200.002023-04-018415Budget
3284929.002024-10-318426Actual
663790.002022-10-018428Budget
29353262.002024-07-318415Actual
22761101.002024-01-308464Actual
35387410.182024-12-308418Actual
31098107.142024-08-3184611Actual
1078762.002023-01-308456Actual
13242158.002023-04-018467Actual
9481100.002022-12-308416Budget
3967124.002022-08-018436Actual
2432352.892024-02-2984111Actual
16040198.002023-07-028467Actual
194843.952023-10-0184112Actual
3219200.002022-07-028418Budget
1191260.002023-03-018456Budget
749180.002022-11-018466Budget
1139018.002023-03-018473Actual
7023200.002022-11-018464Budget
32049213.212024-09-308468Actual
4527100.002022-09-018413Budget
1588955.002023-07-028446Actual
3676639.062025-01-3084511Actual
38899195.022025-04-018468Actual
2031276.292023-11-0184111Actual
13368128.362023-04-018428Actual
2831929.002024-07-018426Actual
850770.002022-12-028446Budget
1429145.442023-05-0184311Actual
23108196.002024-01-308417Actual
2405555.002024-02-298466Actual
32877109.002024-10-318436Actual
3404113.002022-08-018413Actual
8692155.002022-12-028417Actual
855440.002022-12-028456Budget
31335136.342024-08-3184613Actual
2947334.002024-07-318426Actual
39039115.652025-04-0184411Actual
841150.002022-12-028426Budget
2458310.332024-02-2984612Actual
2716739.002024-05-318426Actual
2036718.842023-11-0184311Actual
2288125.002022-07-028413Actual
2072044.002023-12-028473Actual
3183889.002024-09-308466Actual
8691200.002022-12-028417Budget
16098305.632023-07-028418Actual
1485531.002023-06-018426Actual
2148134.422022-06-018428Actual
6039200.002022-10-018465Budget
174785.012023-08-0184212Actual
2609248.002024-04-308446Actual
32671264.002024-10-318464Actual
33854209.002024-12-018415Actual
16126132.902023-07-028428Actual
19752101.002023-11-018464Actual
504350.002022-09-018426Budget
37686385.942025-03-018418Actual
31156105.022024-08-3184112Actual
3654100.002022-08-018464Budget
1244166.002023-04-018463Actual
728950.002022-11-018426Budget
2579357.002024-04-308473Actual
10693100.002023-01-308436Budget
2777924.162024-05-3184212Actual
2993892.252024-07-3184411Actual
38068205.022025-03-0184612Actual
39100132.682025-04-0184611Actual
2923282.002024-07-318473Actual
1795248.002023-09-018446Actual
15715125.002023-07-028415Actual
12769108.002023-04-018465Actual
17601202.002023-09-018463Actual
33053236.002024-10-318467Actual
26991204.002024-05-318464Actual
3791200.002022-08-018465Budget
29856165.662024-07-3184111Actual
1936634.802023-10-0184411Actual
1342990.002023-04-018468Budget
2763290.122024-05-3184411Actual
2474257.002022-07-028414Actual
225200.002022-05-018414Budget
12049164.002023-03-018417Actual
2479486.002024-03-318464Actual
17158107.142023-08-018428Actual
2532100.002022-07-028464Budget
234880.002022-07-028463Budget
33173219.272024-10-318468Actual
11720108.002023-03-018416Actual
10846103.002023-01-308466Actual
2101469.002023-12-028446Actual
2269875.002024-01-308473Actual
36096241.002025-01-308464Actual
5462311.692022-09-018418Actual
2612200.002022-07-028415Budget
10135100.002023-01-308413Budget
5324142.002022-09-018417Actual
1446711.402023-05-0184612Actual
35039162.002024-12-308465Actual
177590.002022-06-018446Budget
1727135.002022-06-018436Actual
1167100.002022-06-018413Budget
21631268.002023-12-308413Actual
611894.002022-10-018416Actual
1728100.002022-06-018436Budget
12567200.002023-04-018414Budget
19106234.002023-10-018467Actual
34675134.592024-12-0184113Actual
1131270.002023-03-018463Budget
33676168.002024-12-018463Actual
1621868.852023-07-0284111Actual
2034020.972023-11-0184211Actual
691529.002022-11-018473Actual
1529328.422023-06-0184311Actual
8880117.752022-12-028428Actual
3218997.572024-09-3084411Actual
6777137.002022-11-018413Actual
2289100.002022-07-028413Budget
1197090.002023-03-018466Budget
898119.002022-05-018467Actual
8143200.002022-12-028464Budget
452694.002022-09-018413Actual
571273.002022-10-018463Actual
1928468.852023-10-0184111Actual
31547206.002024-09-308464Actual
164778.212023-07-0284612Actual
10380100.002023-01-308464Budget
35415182.902024-12-308428Actual
38153118.802025-03-0184213Actual
27195135.002024-05-318436Actual
242730.002022-07-028473Budget
7569240.002022-11-018417Actual
2239839.062023-12-3084311Actual
7570200.002022-11-018417Budget
3343320.972024-10-3184212Actual
27751116.722024-05-3184112Actual
2045541.192023-11-0184611Actual
31392356.002024-09-308413Actual
1933917.782023-10-0184311Actual
962568.002022-12-308446Actual
29260327.002024-07-318414Actual
2549760.332024-03-3184611Actual
3523787.002024-12-308466Actual
2196127.002023-12-308426Actual
29083132.832024-07-0184613Actual
32729257.002024-10-318415Actual
11580182.002023-03-018415Actual
6448240.002022-10-018417Actual
17072142.002023-08-018467Actual
4202200.002022-08-018417Budget
1842242.252023-09-0184611Actual
2670179.002022-07-028465Actual
6589100.002022-10-018418Budget
2201564.002023-12-308446Actual
3739799.002025-03-018416Actual
332590.002022-07-028468Budget
571370.002022-10-018463Budget
2305185.002024-01-308466Actual
8082218.002022-12-028414Actual
26305484.422024-04-308418Actual
27605115.652024-05-3184311Actual
36657178.422025-01-3084111Actual
1559449.002023-07-028473Actual
9994179.872022-12-308428Actual
28610193.512024-07-018428Actual
3148477.002024-09-308473Actual
22131184.002023-12-308417Actual
1523868.852023-06-0184111Actual
2402357.002024-02-298456Actual
18690194.002023-10-018414Actual
3854788.002025-04-018416Actual
30769315.002024-08-318417Actual
26366187.452024-04-308468Actual
32822127.002024-10-318416Actual
683793.002022-11-018463Actual
16005218.002023-07-028417Actual
2958684.002024-07-318466Actual
285145.002022-05-018464Actual
13179148.002023-04-018417Actual
1698088.002023-08-018466Actual
37888107.142025-03-0184411Actual
743240.002022-11-018456Budget
36247135.002025-01-308416Actual
245247.142024-02-2984112Actual
12191200.002023-03-018418Budget
28347146.002024-07-018436Actual
1350180.002022-06-018414Actual
1426412.462023-05-0184211Actual
3862867.002025-04-018446Actual
795678.002022-12-028463Actual
10518123.002023-01-308465Actual
1662688.002023-08-018473Actual
17813144.002023-09-018465Actual
27337272.002024-05-318417Actual
1284891.002023-04-018416Actual
3218269.272022-07-028418Actual
25177198.002024-03-318467Actual
5463100.002022-09-018418Budget
6510100.002022-10-018467Budget
195429.272023-10-0184612Actual
1111280.002023-01-308428Budget
897100.002022-05-018467Budget
2606690.002024-04-308436Actual
38837414.732025-04-018418Actual
256148.212024-03-3184612Actual
12111100.002023-03-018467Budget
1027332.002023-01-308473Actual
31218162.462024-08-3184612Actual
20254196.542023-11-018468Actual
36479249.002025-01-308467Actual
978235.932022-05-018418Actual
2494562.002024-03-318416Actual
32962115.002024-10-318466Actual
3077222.002022-07-028417Actual
8222160.002022-12-028415Actual
2193464.002023-12-308416Actual
2299252.002024-01-308446Actual
1990385.002023-11-018416Actual
3783427.362025-03-0184211Actual
1993030.002023-11-018426Actual
9680.002022-05-018463Budget
35977205.002025-01-308463Actual
2645439.062024-04-3084211Actual
3172535.002024-09-308426Actual
183889.272023-09-0184511Actual
346766.002022-08-018463Actual
25142276.002024-03-318417Actual
1078860.002023-01-308456Budget
1026114.722022-05-018428Actual
6040142.002022-10-018465Actual
224180.002022-05-018414Actual
2505229.002024-03-318456Actual
401491.002022-08-018446Actual
2142247.572023-12-0284411Actual
3331360.332024-10-3184411Actual
23765151.002024-02-298464Actual
32426201.262024-09-3084213Actual
32551177.002024-10-318463Actual
24112211.002024-02-298417Actual
789696.002022-12-028413Actual
1694739.002023-08-018456Actual
2042126.292023-11-0184511Actual
36917131.612025-01-3084612Actual
1739372.042023-08-0184611Actual
35853148.622024-12-3084213Actual
27492184.422024-05-318468Actual
30266373.002024-08-318413Actual
2437831.612024-02-2984311Actual
8221100.002022-12-028415Budget
2093369.002023-12-028416Actual
5898115.002022-10-018464Actual
15180141.992023-06-018468Actual
2873043.312024-07-0184211Actual
3373363.002024-12-018473Actual
10925164.002023-01-308417Actual
4853190.002022-09-018415Actual
1632712.462023-07-0284511Actual
32107149.702024-09-3084111Actual
2391699.002024-02-298416Actual
513853.002022-09-018446Actual
1830712.462023-09-0184211Actual
2611843.002024-04-308456Actual
8142155.002022-12-028464Actual
17192163.212023-08-018468Actual
3898563.532025-04-0184211Actual
28234220.002024-07-018465Actual
3402783.002024-12-018446Actual
861380.002022-12-028466Budget
9402168.002022-12-308465Actual
366200.002022-05-018415Budget
3638792.002025-01-308466Actual
1117490.002023-01-308468Budget
30479221.002024-08-318415Actual
29972102.892024-07-3184611Actual
17871100.002023-09-018416Actual
279625.002022-07-028426Actual
1893094.002023-10-018436Actual
30421273.002024-08-318464Actual
65190.002022-05-018446Budget
11818117.002023-03-018436Actual
1591549.002023-07-028456Actual
18160246.542023-09-018418Actual
3065360.002024-08-318446Actual
279730.002022-07-028426Budget
1692164.002023-08-018446Actual
346670.002022-08-018463Budget
24887125.002024-03-318465Actual
3101036.932024-08-3184211Actual
4448131.392022-08-018468Actual
1735912.462023-08-0184511Actual
22252122.302023-12-308428Actual
631050.002022-10-018456Budget
16747160.002023-08-018415Actual
36565191.992025-01-308428Actual
18724120.002023-10-018464Actual
406250.002022-08-018456Budget
5899100.002022-10-018464Budget
31753125.002024-09-308436Actual
2340347.572024-01-3084411Actual
17720120.002023-09-018464Actual
23823162.002024-02-298415Actual
1496870.002023-06-018466Actual
27812189.062024-05-3184612Actual
23263131.392024-01-308468Actual
37714272.302025-03-018428Actual
34911403.002024-12-308414Actual
2254915.652023-12-3084612Actual
24675192.002024-03-318463Actual
2944696.002024-07-318416Actual
6119100.002022-10-018416Budget
3438237.992024-12-0184211Actual
2497218.002024-03-318426Actual
18102129.002023-09-018467Actual
25916208.002024-04-308415Actual
13321243.512023-04-018418Actual
2807981.002024-07-018473Actual
10517100.002023-01-308465Budget
26872252.002024-05-318463Actual
3139100.002022-07-028467Budget
3918650.762025-04-0184212Actual
5383118.002022-09-018467Actual
2843299.002024-07-018466Actual
30627103.002024-08-318436Actual
17037196.002023-08-018417Actual
738570.002022-11-018446Budget
1223984.422023-03-018428Actual
9480123.002022-12-308416Actual
29678237.002024-07-318467Actual
14643187.002023-06-018414Actual
15863102.002023-07-028436Actual
28903105.022024-07-0184112Actual
3870110.002022-08-018416Actual
2603818.002024-04-308426Actual
18605174.002023-10-018463Actual
24640333.002024-03-318413Actual
38744355.002025-04-018417Actual
25297166.242024-03-318468Actual
557180.002022-09-018468Budget
20663196.002023-12-028463Actual
17625.002022-05-018473Actual
33525122.312024-10-3184113Actual
1998461.002023-11-018446Actual
3266102.602022-07-028428Actual
1801069.002023-09-018466Actual
2057113.532023-11-0184612Actual
18817165.002023-10-018465Actual
10055138.962022-12-308468Actual
1631100.002022-06-018416Budget
2399767.002024-02-298446Actual
3679882.682025-01-3084611Actual
1064440.002023-01-308426Budget
16654222.002023-08-018414Actual
3627432.002025-01-308426Actual
1467794.002023-06-018464Actual
12299110.172023-03-018468Actual
27082162.002024-05-318465Actual
1411139.002022-06-018464Actual
32459118.802024-09-3084613Actual
17566355.002023-09-018413Actual
37091396.002025-03-018413Actual
7897100.002022-12-028413Budget
19164396.542023-10-018418Actual
3750462.002025-03-018456Actual
25821232.002024-04-308414Actual
167844.002022-06-018426Actual
1310090.002023-04-018466Budget
3340590.122024-10-3184112Actual
4261100.002022-08-018467Budget
2101200.002022-06-018418Budget
37100.002022-05-018413Budget
2107086.002023-12-028466Actual
16689105.002023-08-018464Actual
205137.142023-11-0184112Actual
2543729.482024-03-3184411Actual
1887560.002023-10-018416Actual
18221182.902023-09-018468Actual
1627331.612023-07-0284311Actual
21162153.002023-12-028467Actual
524499.002022-09-018466Actual
518557.002022-09-018456Actual
130330.002022-06-018473Budget
3015057.392024-07-3184113Actual
25856161.002024-04-308464Actual
14142117.752023-05-018428Actual
1535467.782023-06-0184611Actual
2293819.002024-01-308426Actual
1390159.002023-05-018446Actual
7630169.002022-11-018467Actual

Generated 2025-06-01 01:52:25.765 UTC