[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 960  >   

611 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2196127.002023-12-308426Actual
11113128.362023-01-308428Actual
36062433.002025-01-308414Actual
2443211.402024-02-2984511Actual
3139100.002022-07-028467Budget
9019100.002022-12-308413Budget
1382097.002023-05-018416Actual
2502660.002024-03-318446Actual
2532100.002022-07-028464Budget
164778.212023-07-0284612Actual
1727135.002022-06-018436Actual
220990.002022-06-018468Budget
30982123.102024-08-3184111Actual
21989111.002023-12-308436Actual
23645151.002024-02-298463Actual
35294307.002024-12-308417Actual
4774100.002022-09-018464Budget
2036718.842023-11-0184311Actual
10926200.002023-01-308417Budget
3213573.102024-09-3084211Actual
14019162.002023-05-018417Actual
289291.002022-07-028446Actual
34177184.002024-12-018467Actual
34734117.042024-12-0184613Actual
1662688.002023-08-018473Actual
6216100.002022-10-018436Budget
14558204.002023-06-018463Actual
3440985.872024-12-0184311Actual
7240118.002022-11-018416Actual
850770.002022-12-028446Budget
35886141.612024-12-3084613Actual
19845117.002023-11-018465Actual
1890233.002023-10-018426Actual
31605235.002024-09-308415Actual
3292943.002024-10-318456Actual
2609248.002024-04-308446Actual
36189174.002025-01-308465Actual
354436.002022-08-018473Actual
3077222.002022-07-028417Actual
122592.002022-06-018463Actual
3558972.042024-12-3084411Actual
28107444.002024-07-018414Actual
24760189.002024-03-318414Actual
2714086.002024-05-318416Actual
18067237.002023-09-018417Actual
29083132.832024-07-0184613Actual
9401100.002022-12-308465Budget
23108196.002024-01-308417Actual
23971105.002024-02-298436Actual
6263101.002022-10-018446Actual
177483.002022-06-018446Actual
39158113.532025-04-0184112Actual
1284990.002023-04-018416Budget
2722195.002024-05-318446Actual
29295184.002024-07-318464Actual
3488379.002024-12-308473Actual
3180550.002024-09-308456Actual
2172236.002023-12-308473Actual
21631268.002023-12-308413Actual
28022222.002024-07-018463Actual
3739799.002025-03-018416Actual
265359.272024-04-3084511Actual
3523787.002024-12-308466Actual
1490200.002022-06-018415Budget
284100.002022-05-018464Budget
2875773.102024-07-0184311Actual
27337272.002024-05-318417Actual
9343136.002022-12-308415Actual
1836133.742023-09-0184411Actual
13725182.002023-05-018415Actual
524499.002022-09-018466Actual
34617174.172024-12-0184612Actual
7022142.002022-11-018464Actual
1166129.002022-06-018413Actual
738570.002022-11-018446Budget
3627432.002025-01-308426Actual
35329254.002024-12-308467Actual
27372223.002024-05-318467Actual
2340347.572024-01-3084411Actual
17130264.722023-08-018418Actual
289390.002022-07-028446Budget
1636136.932023-07-0284611Actual
30890179.872024-08-318428Actual
194843.952023-10-0184112Actual
15715125.002023-07-028415Actual
1939326.292023-10-0184511Actual
183889.272023-09-0184511Actual
1848010.332023-09-0184112Actual
2662812.462024-04-3084112Actual
31427180.002024-09-308463Actual
1942657.142023-10-0184611Actual
2881119.912024-07-0184511Actual
1526611.402023-06-0184211Actual
15657125.002023-07-028464Actual
37126263.002025-03-018463Actual
557180.002022-09-018468Budget
30627103.002024-08-318436Actual
23730195.002024-02-298414Actual
19071233.002023-10-018417Actual
13430172.302023-04-018468Actual
34235410.182024-12-018418Actual
20841155.002023-12-028415Actual
10986153.002023-01-308467Actual
34354196.512024-12-0184111Actual
9867121.002022-12-308467Actual
1197090.002023-03-018466Budget
4915200.002022-09-018465Budget
37686385.942025-03-018418Actual
24640333.002024-03-318413Actual
1901483.002023-10-018466Actual
838200.002022-05-018417Budget
36096241.002025-01-308464Actual
12049164.002023-03-018417Actual
2405555.002024-02-298466Actual
162469.272023-07-0284211Actual
2878483.742024-07-0184411Actual
6448240.002022-10-018417Actual
1490957.002023-06-018446Actual
3747892.002025-03-018446Actual
1350180.002022-06-018414Actual
28524213.002024-07-018467Actual
1931213.532023-10-0184211Actual
20221146.542023-11-018428Actual
32107149.702024-09-3084111Actual
7709193.512022-11-018418Actual
1411139.002022-06-018464Actual
5383118.002022-09-018467Actual
34497149.702024-12-0184611Actual
2787067.922024-05-3184113Actual
3688420.972025-01-3084212Actual
37537104.002025-03-018466Actual
1064541.002023-01-308426Actual
2093369.002023-12-028416Actual
75794.002022-05-018466Actual
122480.002022-06-018463Budget
2843299.002024-07-018466Actual
1396076.002023-05-018466Actual
630942.002022-10-018456Actual
17601202.002023-09-018463Actual
20628333.002023-12-028413Actual
775790.002022-11-018428Budget
1111280.002023-01-308428Budget
65072.002022-05-018446Actual
16098305.632023-07-028418Actual
2136829.482023-12-0284211Actual
1289736.002023-04-018426Actual
4202200.002022-08-018417Budget
19192160.182023-10-018428Actual
3334794.382024-10-3184611Actual
3325959.272024-10-3184211Actual
20100224.002023-11-018417Actual
32877109.002024-10-318436Actual
571273.002022-10-018463Actual
31037102.892024-08-3184311Actual
25000109.002024-03-318436Actual
22641168.002024-01-308463Actual
3373363.002024-12-018473Actual
37304259.002025-03-018415Actual
11501100.002023-03-018464Budget
29972102.892024-07-3184611Actual
13509294.002023-05-018413Actual
30301210.002024-08-318463Actual
24887125.002024-03-318465Actual
31929280.002024-09-308467Actual
2991196.512024-07-3184311Actual
691529.002022-11-018473Actual
12567200.002023-04-018414Budget
1489216.002022-06-018415Actual
406250.002022-08-018456Budget
1027230.002023-01-308473Budget
2440547.572024-02-2984411Actual
1310187.002023-04-018466Actual
19633182.002023-11-018463Actual
26780141.612024-04-3084613Actual
743240.002022-11-018456Budget
8362138.002022-12-028416Actual
12566193.002023-04-018414Actual
55530.002022-05-018426Budget
3067949.002024-08-318456Actual
7630169.002022-11-018467Actual
3140114.002022-07-028467Actual
22606309.002024-01-308413Actual
30266373.002024-08-318413Actual
2332156.082024-01-3084111Actual
1866241.002023-10-018473Actual
17625.002022-05-018473Actual
683680.002022-11-018463Budget
30862542.002024-08-318418Actual
27082162.002024-05-318465Actual
13321243.512023-04-018418Actual
1390159.002023-05-018446Actual
26957309.002024-05-318414Actual
245247.142024-02-2984112Actual
33946116.002024-12-018416Actual
34675134.592024-12-0184113Actual
2839960.002024-07-018456Actual
579136.002022-10-018473Actual
15060196.002023-06-018467Actual
13179148.002023-04-018417Actual
518557.002022-09-018456Actual
29023106.522024-07-0184113Actual
3745299.002025-03-018436Actual
915621.002022-12-308473Actual
3791200.002022-08-018465Budget
2893122.042024-07-0184212Actual
182138.002022-06-018456Actual
5650100.002022-10-018413Budget
3800673.102025-03-0184112Actual
962568.002022-12-308446Actual
37806114.592025-03-0184111Actual
17926112.002023-09-018436Actual
12770100.002023-04-018465Budget
24265211.692024-02-298468Actual
255826.082024-03-3184212Actual
38837414.732025-04-018418Actual
14524252.002023-06-018413Actual
154127.142023-06-0184112Actual
21876105.002023-12-308465Actual
28903105.022024-07-0184112Actual
3443682.682024-12-0184411Actual
12050200.002023-03-018417Budget
12945107.002023-04-018436Actual
2611177.002022-07-028415Actual
12946100.002023-04-018436Budget
743133.002022-11-018456Actual
636890.002022-10-018466Budget
35387410.182024-12-308418Actual
5384100.002022-09-018467Budget
7337100.002022-11-018436Budget
8142155.002022-12-028464Actual
10055138.962022-12-308468Actual
167844.002022-06-018426Actual
3172535.002024-09-308426Actual
10518123.002023-01-308465Actual
26991204.002024-05-318464Actual
426116.002022-05-018465Actual
603112.002022-05-018436Actual
1998461.002023-11-018446Actual
9204220.002022-12-308414Actual
20875161.002023-12-028465Actual
952947.002022-12-308426Actual
33584206.522024-10-3184613Actual
8832200.002022-12-028418Budget
1384725.002023-05-018426Actual
1446711.402023-05-0184612Actual
10517100.002023-01-308465Budget
3127678.452024-08-3184113Actual
1351200.002022-06-018414Budget
17072142.002023-08-018467Actual
32399127.572024-09-3084113Actual
789696.002022-12-028413Actual
11642100.002023-03-018465Budget
1360379.002023-05-018473Actual
861380.002022-12-028466Budget
9018110.002022-12-308413Actual
513980.002022-09-018446Budget
32049213.212024-09-308468Actual
32608107.002024-10-318473Actual
9808192.002022-12-308417Actual
2999116.002022-07-028466Actual
841150.002022-12-028426Budget
1392743.002023-05-018456Actual
3564995.442024-12-3084611Actual
1627331.612023-07-0284311Actual
3106484.802024-08-3184411Actual
2611843.002024-04-308456Actual
3071275.002024-08-318466Actual
3870110.002022-08-018416Actual
3668557.142025-01-3084211Actual
36154275.002025-01-308415Actual
32729257.002024-10-318415Actual
19226131.392023-10-018468Actual
1429145.442023-05-0184311Actual
1801069.002023-09-018466Actual
1750914.592023-08-0184612Actual
33231160.342024-10-3184111Actual
3573550.762024-12-3084212Actual
21842168.002023-12-308415Actual
3603460.002025-01-308473Actual
13241100.002023-04-018467Budget
604100.002022-05-018436Budget
15863102.002023-07-028436Actual
22166194.002023-12-308467Actual
31512364.002024-09-308414Actual
354540.002022-08-018473Budget
4123124.002022-08-018466Actual
2104051.002023-12-028456Actual
2148134.422022-06-018428Actual
39278106.522025-04-0184113Actual
1299299.002023-04-018446Actual
3742432.002025-03-018426Actual
174515.012023-08-0184112Actual
2669100.002022-07-028465Budget
177590.002022-06-018446Budget
2538311.402024-03-3184211Actual
29260327.002024-07-318414Actual
215418.212023-12-0284112Actual
25821232.002024-04-308414Actual
2716739.002024-05-318426Actual
195429.272023-10-0184612Actual
1833433.742023-09-0184311Actual
3402783.002024-12-018446Actual
2245877.362023-12-3084611Actual
30030103.952024-07-3184112Actual
31640231.002024-09-308465Actual
12190201.082023-03-018418Actual
35707122.042024-12-3084112Actual
16534318.002023-08-018413Actual
25699240.002024-04-308413Actual
6776100.002022-11-018413Budget
2474257.002022-07-028414Actual
35943252.002025-01-308413Actual
34142333.002024-12-018417Actual
1851314.592023-09-0184612Actual
285145.002022-05-018464Actual
1244070.002023-04-018463Budget
2204139.002023-12-308456Actual
28141201.002024-07-018464Actual
174785.012023-08-0184212Actual
2998100.002022-07-028466Budget
1485531.002023-06-018426Actual
1630041.192023-07-0284411Actual
32962115.002024-10-318466Actual
21665204.002023-12-308463Actual
21220346.542023-12-028418Actual
1523868.852023-06-0184111Actual
36975145.112025-01-3084113Actual
2458310.332024-02-2984612Actual
2837378.002024-07-018446Actual
6777137.002022-11-018413Actual
3266102.602022-07-028428Actual
27930211.782024-05-3184613Actual
33888239.002024-12-018465Actual
326780.002022-07-028428Budget
3632876.002025-01-308446Actual
3783427.362025-03-0184211Actual
5323200.002022-09-018417Budget
551090.002022-09-018428Budget
19599288.002023-11-018413Actual
837147.002022-05-018417Actual
293951.002022-07-028456Actual
7708200.002022-11-018418Budget
214980.002022-06-018428Budget
26210270.002024-04-308417Actual
11579200.002023-03-018415Budget
17037196.002023-08-018417Actual
626280.002022-10-018446Budget
999590.002022-12-308428Budget
391950.002022-08-018426Budget
8222160.002022-12-028415Actual
39305210.032025-04-0184213Actual
2107086.002023-12-028466Actual
2437831.612024-02-2984311Actual
29050201.262024-07-0184213Actual
565194.002022-10-018413Actual
1962200.002022-06-018417Budget
11817100.002023-03-018436Budget
631050.002022-10-018456Budget
27751116.722024-05-3184112Actual
23201240.482024-01-308418Actual
38899195.022025-04-018468Actual
2289100.002022-07-028413Budget
2807981.002024-07-018473Actual
3408578.002024-12-018466Actual
3118436.932024-08-3184212Actual
3671276.292025-01-3084311Actual
1376097.002023-05-018465Actual
9480123.002022-12-308416Actual
1739372.042023-08-0184611Actual
37628271.002025-03-018467Actual
7569240.002022-11-018417Actual
2101469.002023-12-028446Actual
12112113.002023-03-018467Actual
3005823.102024-07-3184212Actual
37714272.302025-03-018428Actual
11065200.002023-01-308418Budget
18817165.002023-10-018465Actual
3718380.002025-03-018473Actual
425100.002022-05-018465Budget
37339208.002025-03-018465Actual
6509161.002022-10-018467Actual
9402168.002022-12-308465Actual
738477.002022-11-018446Actual
15537162.002023-07-028463Actual
2763290.122024-05-3184411Actual
20783125.002023-12-028464Actual
108590.002022-05-018468Budget
39338190.732025-04-0184613Actual
2505229.002024-03-318456Actual
972873.002022-12-308466Actual
13320200.002023-04-018418Budget
27458288.972024-05-318428Actual
2269875.002024-01-308473Actual
2615159.002024-04-308466Actual
37948105.022025-03-0184611Actual
25734181.002024-04-308463Actual
35768205.022024-12-3084612Actual
29140360.002024-07-318413Actual
907880.002022-12-308463Budget
1728100.002022-06-018436Budget
1789828.002023-09-018426Actual
32341153.952024-09-3084612Actual
15750143.002023-07-028465Actual
18160246.542023-09-018418Actual
15502364.002023-07-028413Actual
1594869.002023-07-028466Actual
4713200.002022-09-018414Budget
25951180.002024-04-308465Actual
2100219.272022-06-018418Actual
18724120.002023-10-018464Actual
164465.012023-07-0284212Actual
2301860.002024-01-308456Actual
513853.002022-09-018446Actual
14054214.002023-05-018467Actual
234880.002022-07-028463Budget
20135132.002023-11-018467Actual
167930.002022-06-018426Budget
29353262.002024-07-318415Actual
11818117.002023-03-018436Actual
5092100.002022-09-018436Budget
1410100.002022-06-018464Budget
32636448.002024-10-318414Actual
13544217.002023-05-018463Actual
3901263.532025-04-0184311Actual
504350.002022-09-018426Budget
23765151.002024-02-298464Actual
10693100.002023-01-308436Budget
1026114.722022-05-018428Actual
1284891.002023-04-018416Actual
579040.002022-10-018473Budget
16040198.002023-07-028467Actual
2944696.002024-07-318416Actual
2728082.002024-05-318466Actual
6215120.002022-10-018436Actual
728856.002022-11-018426Actual
1694739.002023-08-018456Actual
27812189.062024-05-3184612Actual
1588955.002023-07-028446Actual
1735912.462023-08-0184511Actual
27693111.402024-05-3184611Actual
3561615.652024-12-3084511Actual
1191260.002023-03-018456Budget
21248176.842023-12-028428Actual
28644178.362024-07-018468Actual
3035884.002024-08-318473Actual
4994100.002022-09-018416Budget
1621868.852023-07-0284111Actual
1827961.402023-09-0184111Actual
2579357.002024-04-308473Actual
1336980.002023-04-018428Budget
17730.002022-05-018473Budget
366200.002022-05-018415Budget
2648144.382024-04-3084311Actual
17778110.002023-09-018415Actual
3676639.062025-01-3084511Actual
36444367.002025-01-308417Actual
21127160.002023-12-028417Actual
2508581.002024-03-318466Actual
235219.272024-01-3084112Actual
332590.002022-07-028468Budget
2435123.102024-02-2984211Actual
24675192.002024-03-318463Actual
25856161.002024-04-308464Actual
1632712.462023-07-0284511Actual
38779222.002025-04-018467Actual
20663196.002023-12-028463Actual
10321200.002023-01-308414Budget
1928468.852023-10-0184111Actual
36479249.002025-01-308467Actual
130218.002022-06-018473Actual
2098899.002023-12-028436Actual
33552127.572024-10-3184213Actual
2237130.552023-12-3084211Actual
32822127.002024-10-318416Actual
3219200.002022-07-028418Budget
1251930.002023-04-018473Budget
1727823.102023-08-0184211Actual
346766.002022-08-018463Actual
507100.002022-05-018416Budget
12111100.002023-03-018467Budget
4995103.002022-09-018416Actual
2148345.442023-12-0284611Actual
30421273.002024-08-318464Actual
2543729.482024-03-3184411Actual
30177164.412024-07-3184213Actual
242631.002022-07-028473Actual
37034134.592025-01-3084613Actual
1223984.422023-03-018428Actual
1559449.002023-07-028473Actual
28702165.662024-07-0184111Actual
2692986.002024-05-318473Actual
7161135.002022-11-018465Actual
29643329.002024-07-318417Actual
9792.002022-05-018463Actual
3512439.002024-12-308426Actual
8459120.002022-12-028436Actual
4527100.002022-09-018413Budget
2650840.122024-04-3084411Actual
2134053.952023-12-0284111Actual
34296193.512024-12-018468Actual
6963180.002022-11-018414Actual
35507120.972024-12-3084111Actual
13665134.002023-05-018464Actual
27195135.002024-05-318436Actual
888190.002022-12-028428Budget
1936634.802023-10-0184411Actual
1631100.002022-06-018416Budget
19106234.002023-10-018467Actual
663790.002022-10-018428Budget
6039200.002022-10-018465Budget
8284116.002022-12-028465Actual
19718158.002023-11-018414Actual
3857453.002025-04-018426Actual
781895.022022-11-018468Actual
17192163.212023-08-018468Actual
234963.002022-07-028463Actual
16654222.002023-08-018414Actual
9577117.002022-12-308436Actual
22252122.302023-12-308428Actual
10381116.002023-01-308464Actual
144098.212023-05-0184112Actual
2988436.932024-07-3184211Actual
6962200.002022-11-018414Budget
8221100.002022-12-028415Budget
9205200.002022-12-308414Budget
2952776.002024-07-318446Actual
2239839.062023-12-3084311Actual
242730.002022-07-028473Budget
6588220.782022-10-018418Actual
1176940.002023-03-018426Budget
18188117.752023-09-018428Actual
2831929.002024-07-018426Actual
26837300.002024-05-318413Actual
23610278.002024-02-298413Actual
4261100.002022-08-018467Budget
31218162.462024-08-3184612Actual
1544514.592023-06-0184612Actual
4341100.002022-08-018418Budget
38744355.002025-04-018417Actual
8754148.002022-12-028467Actual
5839242.002022-10-018414Actual
23263131.392024-01-308468Actual
8691200.002022-12-028417Budget
915730.002022-12-308473Budget
979200.002022-05-018418Budget
2757853.952024-05-3184211Actual
9264174.002022-12-308464Actual
3177971.002024-09-308446Actual
256148.212024-03-3184612Actual
7629100.002022-11-018467Budget
18570380.002023-10-018413Actual
3397336.002024-12-018426Actual
1969083.002023-11-018473Actual
18221182.902023-09-018468Actual
65190.002022-05-018446Budget
255557.142024-03-3184112Actual
1933917.782023-10-0184311Actual
972980.002022-12-308466Budget
458762.002022-09-018463Actual
4712196.002022-09-018414Actual
10846103.002023-01-308466Actual
3854788.002025-04-018416Actual
29175182.002024-07-318463Actual
2541027.362024-03-3184311Actual
1698088.002023-08-018466Actual
14114301.092023-05-018418Actual
3862867.002025-04-018446Actual
33139172.302024-10-318428Actual
2337639.062024-01-3084311Actual
3218269.272022-07-028418Actual
1692164.002023-08-018446Actual
2334936.932024-01-3084211Actual
28582492.002024-07-018418Actual
1186474.002023-03-018446Actual
1686724.002023-08-018426Actual
10459156.002023-01-308415Actual
10596104.002023-01-308416Actual
3446328.422024-12-0184511Actual
1461538.002023-06-018473Actual
3593200.002022-08-018414Budget
9481100.002022-12-308416Budget
23229135.932024-01-308428Actual
23823162.002024-02-298415Actual
18782108.002023-10-018415Actual
33111352.602024-10-318418Actual
458670.002022-09-018463Budget
2101200.002022-06-018418Budget
10740105.002023-01-308446Actual
1882100.002022-06-018466Budget
7338117.002022-11-018436Actual
346670.002022-08-018463Budget
38602138.002025-04-018436Actual
19164396.542023-10-018418Actual
2777924.162024-05-3184212Actual
3582671.432024-12-3084113Actual
2296685.002024-01-308436Actual
3438237.992024-12-0184211Actual
3065360.002024-08-318446Actual
1426412.462023-05-0184211Actual
163094.002022-06-018416Actual
2749100.002022-07-028416Budget
466540.002022-09-018473Budget
2042126.292023-11-0184511Actual
907974.002022-12-308463Actual
25297166.242024-03-318468Actual
3865467.002025-04-018456Actual
17566355.002023-09-018413Actual
2479486.002024-03-318464Actual
23143232.002024-01-308467Actual
3216279.482024-09-3084311Actual
32459118.802024-09-3084613Actual

Generated 2025-06-01 00:46:46.195 UTC