[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 896  >   

607 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223880.002023-02-268428Budget
3446328.422024-11-2884511Actual
2875773.102024-06-2884311Actual
205403.952023-10-2984212Actual
284100.002022-04-288464Budget
10741100.002023-01-278446Budget
1467794.002023-05-298464Actual
2391699.002024-02-268416Actual
37714272.302025-02-268428Actual
36599184.422025-01-278468Actual
14114301.092023-04-288418Actual
1551100.002022-05-298465Budget
2242548.632023-12-2784411Actual
1197090.002023-02-268466Budget
37304259.002025-02-268415Actual
2609248.002024-04-278446Actual
3408578.002024-11-288466Actual
29798231.392024-07-288468Actual
3067949.002024-08-288456Actual
11173132.902023-01-278468Actual
1111280.002023-01-278428Budget
3582671.432024-12-2784113Actual
35004297.002024-12-278415Actual
11642100.002023-02-268465Budget
1384725.002023-04-288426Actual
2204139.002023-12-278456Actual
2093369.002023-11-298416Actual
194843.952023-09-2884112Actual
1993030.002023-10-298426Actual
1064541.002023-01-278426Actual
1559449.002023-06-298473Actual
1789828.002023-08-298426Actual
18690194.002023-09-288414Actual
603112.002022-04-288436Actual
1936634.802023-09-2884411Actual
795678.002022-11-298463Actual
6777137.002022-10-298413Actual
1223984.422023-02-268428Actual
2692986.002024-05-288473Actual
2757853.952024-05-2884211Actual
38454215.002025-03-298415Actual
1848010.332023-08-2984112Actual
10596104.002023-01-278416Actual
683793.002022-10-298463Actual
32341153.952024-09-2784612Actual
28610193.512024-06-288428Actual
30804240.002024-08-288467Actual
2845130.002022-06-298436Actual
3679882.682025-01-2784611Actual
3862867.002025-03-298446Actual
1532044.382023-05-2984411Actual
3266102.602022-06-298428Actual
803527.002022-11-298473Actual
130330.002022-05-298473Budget
164465.012023-06-2984212Actual
285145.002022-04-288464Actual
19718158.002023-10-298414Actual
11438200.002023-02-268414Budget
412290.002022-07-298466Budget
1488396.002023-05-298436Actual
2473236.002024-03-288473Actual
524499.002022-08-298466Actual
1898237.002023-09-288456Actual
1496870.002023-05-298466Actual
10926200.002023-01-278417Budget
10846103.002023-01-278466Actual
2958684.002024-07-288466Actual
29175182.002024-07-288463Actual
2611843.002024-04-278456Actual
1289640.002023-03-298426Budget
255557.142024-03-2884112Actual
30030103.952024-07-2884112Actual
7569240.002022-10-298417Actual
28965129.482024-06-2884612Actual
33139172.302024-10-288428Actual
17192163.212023-07-298468Actual
34946249.002024-12-278464Actual
3564995.442024-12-2784611Actual
3438237.992024-11-2884211Actual
10380100.002023-01-278464Budget
2502660.002024-03-288446Actual
25263158.662024-03-288428Actual
738477.002022-10-298446Actual
28141201.002024-06-288464Actual
21876105.002023-12-278465Actual
1489216.002022-05-298415Actual
38687103.002025-03-298466Actual
1490957.002023-05-298446Actual
30479221.002024-08-288415Actual
3558972.042024-12-2784411Actual
20663196.002023-11-298463Actual
38361395.002025-03-298414Actual
4340184.422022-07-298418Actual
1490200.002022-05-298415Budget
10694124.002023-01-278436Actual
3284929.002024-10-288426Actual
3213573.102024-09-2784211Actual
163094.002022-05-298416Actual
3325959.272024-10-2884211Actual
2645439.062024-04-2784211Actual
5324142.002022-08-298417Actual
1689590.002023-07-298436Actual
36154275.002025-01-278415Actual
1636136.932023-06-2984611Actual
458762.002022-08-298463Actual
1435145.442023-04-2884611Actual
2098899.002023-11-298436Actual
31392356.002024-09-278413Actual
22726189.002024-01-278414Actual
452694.002022-08-298413Actual
2340347.572024-01-2784411Actual
1176940.002023-02-268426Budget
967140.002022-12-278456Budget
1939326.292023-09-2884511Actual
4853190.002022-08-298415Actual
25177198.002024-03-288467Actual
27930211.782024-05-2884613Actual
27693111.402024-05-2884611Actual
29050201.262024-06-2884213Actual
636967.002022-09-288466Actual
3553570.972024-12-2784211Actual
17158107.142023-07-298428Actual
3340590.122024-10-2884112Actual
8283100.002022-11-298465Budget
19633182.002023-10-298463Actual
18724120.002023-09-288464Actual
2763290.122024-05-2884411Actual
3183889.002024-09-278466Actual
16782164.002023-07-298465Actual
12708200.002023-03-298415Budget
1131270.002023-02-268463Budget
3718380.002025-02-268473Actual
39039115.652025-03-2984411Actual
2728082.002024-05-288466Actual
907880.002022-12-278463Budget
144098.212023-04-2884112Actual
2196127.002023-12-278426Actual
2546423.102024-03-2884511Actual
2332156.082024-01-2784111Actual
23823162.002024-02-268415Actual
265359.272024-04-2784511Actual
36657178.422025-01-2784111Actual
915730.002022-12-278473Budget
24887125.002024-03-288465Actual
967236.002022-12-278456Actual
1431831.612023-04-2884411Actual
35039162.002024-12-278465Actual
6509161.002022-09-288467Actual
2101469.002023-11-298446Actual
29388189.002024-07-288465Actual
6215120.002022-09-288436Actual
1535467.782023-05-2984611Actual
1588955.002023-06-298446Actual
31156105.022024-08-2884112Actual
13665134.002023-04-288464Actual
12049164.002023-02-268417Actual
1176862.002023-02-268426Actual
604100.002022-04-288436Budget
691529.002022-10-298473Actual
1342990.002023-03-298468Budget
18605174.002023-09-288463Actual
2893122.042024-06-2884212Actual
13242158.002023-03-298467Actual
37126263.002025-02-268463Actual
749180.002022-10-298466Budget
27372223.002024-05-288467Actual
8143200.002022-11-298464Budget
504246.002022-08-298426Actual
3685682.682025-01-2784112Actual
4774100.002022-08-298464Budget
39278106.522025-03-2984113Actual
18188117.752023-08-298428Actual
55530.002022-04-288426Budget
28524213.002024-06-288467Actual
10517100.002023-01-278465Budget
1830712.462023-08-2984211Actual
1591549.002023-06-298456Actual
35507120.972024-12-2784111Actual
626280.002022-09-288446Budget
37537104.002025-02-268466Actual
571273.002022-09-288463Actual
27605115.652024-05-2884311Actual
1901483.002023-09-288466Actual
122592.002022-05-298463Actual
1310187.002023-03-298466Actual
13631137.002023-04-288414Actual
22131184.002023-12-278417Actual
182250.002022-05-298456Budget
27492184.422024-05-288468Actual
12190201.082023-02-268418Actual
27550159.272024-05-2884111Actual
3405351.002024-11-288456Actual
11500144.002023-02-268464Actual
425100.002022-04-288465Budget
28292118.002024-06-288416Actual
162469.272023-06-2984211Actual
10693100.002023-01-278436Budget
31547206.002024-09-278464Actual
3065360.002024-08-288446Actual
36302125.002025-01-278436Actual
6119100.002022-09-288416Budget
13179148.002023-03-298417Actual
12628100.002023-03-298464Budget
2134053.952023-11-2984111Actual
3870110.002022-07-298416Actual
33854209.002024-11-288415Actual
2839960.002024-06-288456Actual
1887560.002023-09-288416Actual
2479486.002024-03-288464Actual
1866241.002023-09-288473Actual
17566355.002023-08-298413Actual
2749100.002022-06-298416Budget
30092150.762024-07-2884612Actual
32764250.002024-10-288465Actual
1139018.002023-02-268473Actual
1725064.592023-07-2984111Actual
1426412.462023-04-2884211Actual
3402783.002024-11-288446Actual
35853148.622024-12-2784213Actual
3901263.532025-03-2984311Actual
1064440.002023-01-278426Budget
952947.002022-12-278426Actual
2101200.002022-05-298418Budget
3857453.002025-03-298426Actual
14142117.752023-04-288428Actual
1735912.462023-07-2984511Actual
19599288.002023-10-298413Actual
16160211.692023-06-298468Actual
1078860.002023-01-278456Budget
1827961.402023-08-2984111Actual
738570.002022-10-298446Budget
9264174.002022-12-278464Actual
3632876.002025-01-278446Actual
28644178.362024-06-288468Actual
32671264.002024-10-288464Actual
3148477.002024-09-278473Actual
274897.002022-06-298416Actual
756100.002022-04-288466Budget
2494562.002024-03-288416Actual
154127.142023-05-2984112Actual
3180550.002024-09-278456Actual
2148134.422022-05-298428Actual
4854200.002022-08-298415Budget
1842242.252023-08-2984611Actual
33525122.312024-10-2884113Actual
507100.002022-04-288416Budget
3331360.332024-10-2884411Actual
15502364.002023-06-298413Actual
16534318.002023-07-298413Actual
354436.002022-07-298473Actual
31929280.002024-09-278467Actual
14176145.022023-04-288468Actual
1423657.142023-04-2884111Actual
2148345.442023-11-2984611Actual
10321200.002023-01-278414Budget
36537496.542025-01-278418Actual
36444367.002025-01-278417Actual
27751116.722024-05-2884112Actual
18782108.002023-09-288415Actual
18160246.542023-08-298418Actual
5511135.932022-08-298428Actual
188377.002022-05-298466Actual
28702165.662024-06-2884111Actual
1059790.002023-01-278416Budget
1303968.002023-03-298456Actual
3127678.452024-08-2884113Actual
24640333.002024-03-288413Actual
16098305.632023-06-298418Actual
663790.002022-09-288428Budget
3556276.292024-12-2784311Actual
1836133.742023-08-2984411Actual
34675134.592024-11-2884113Actual
27430357.152024-05-288418Actual
22166194.002023-12-278467Actual
26747208.272024-04-2784213Actual
36189174.002025-01-278465Actual
1552114.002022-05-298465Actual
1411139.002022-05-298464Actual
25951180.002024-04-278465Actual
108590.002022-04-288468Budget
29678237.002024-07-288467Actual
10134105.002023-01-278413Actual
2606690.002024-04-278436Actual
19226131.392023-09-288468Actual
35387410.182024-12-278418Actual
1890233.002023-09-288426Actual
743240.002022-10-298456Budget
1446711.402023-04-2884612Actual
2254915.652023-12-2784612Actual
855440.002022-11-298456Budget
855362.002022-11-298456Actual
2670179.002022-06-298465Actual
37100.002022-04-288413Budget
4262147.002022-07-298467Actual
7630169.002022-10-298467Actual
31753125.002024-09-278436Actual
2437831.612024-02-2684311Actual
195429.272023-09-2884612Actual
174785.012023-07-2984212Actual
6447200.002022-09-288417Budget
15715125.002023-06-298415Actual
3005823.102024-07-2884212Actual
3455592.252024-11-2884112Actual
2714086.002024-05-288416Actual
32636448.002024-10-288414Actual
15025261.002023-05-298417Actual
4341100.002022-07-298418Budget
1351200.002022-05-298414Budget
15750143.002023-06-298465Actual
444780.002022-07-298468Budget
6636117.752022-09-288428Actual
12629156.002023-03-298464Actual
24112211.002024-02-268417Actual
30769315.002024-08-288417Actual
3177971.002024-09-278446Actual
30266373.002024-08-288413Actual
2305185.002024-01-278466Actual
10986153.002023-01-278467Actual
8362138.002022-11-298416Actual
37002164.412025-01-2784213Actual
32049213.212024-09-278468Actual
6040142.002022-09-288465Actual
2846100.002022-06-298436Budget
2543729.482024-03-2884411Actual
8363100.002022-11-298416Budget
2579357.002024-04-278473Actual
2288125.002022-06-298413Actual
3673975.232025-01-2784411Actual
1998461.002023-10-298446Actual
20221146.542023-10-298428Actual
14524252.002023-05-298413Actual
19106234.002023-09-288467Actual
9481100.002022-12-278416Budget
215418.212023-11-2984112Actual
3015057.392024-07-2884113Actual
38068205.022025-02-2684612Actual
4995103.002022-08-298416Actual
8692155.002022-11-298417Actual
23263131.392024-01-278468Actual
17813144.002023-08-298465Actual
30386326.002024-08-288414Actual
30890179.872024-08-288428Actual
3219200.002022-06-298418Budget
893991.992022-11-298468Actual
2505229.002024-03-288456Actual
20100224.002023-10-298417Actual
3734200.002022-07-298415Budget
3512439.002024-12-278426Actual
28582492.002024-06-288418Actual
2535576.292024-03-2884111Actual
279625.002022-06-298426Actual
1526611.402023-05-2984211Actual
10985100.002023-01-278467Budget
13725182.002023-04-288415Actual
2650840.122024-04-2784411Actual
9577117.002022-12-278436Actual
406250.002022-07-298456Budget
22224251.092023-12-278418Actual
837147.002022-04-288417Actual
9344100.002022-12-278415Budget
2923282.002024-07-288473Actual
3573550.762024-12-2784212Actual
9401100.002022-12-278465Budget
15537162.002023-06-298463Actual
21248176.842023-11-298428Actual
2538311.402024-03-2884211Actual
8691200.002022-11-298417Budget
2991196.512024-07-2884311Actual
2031276.292023-10-2984111Actual
256148.212024-03-2884612Actual
28489404.002024-06-288417Actual
391950.002022-07-298426Budget
32729257.002024-10-288415Actual
9402168.002022-12-278465Actual
557180.002022-08-298468Budget
34177184.002024-11-288467Actual
167844.002022-05-298426Actual
12769108.002023-03-298465Actual
11439231.002023-02-268414Actual
2648144.382024-04-2784311Actual
789696.002022-11-298413Actual
20135132.002023-10-298467Actual
1882100.002022-05-298466Budget
234880.002022-06-298463Budget
15180141.992023-05-298468Actual
255826.082024-03-2884212Actual
841047.002022-11-298426Actual
5978200.002022-09-288415Budget
8222160.002022-11-298415Actual
28022222.002024-06-288463Actual
2042126.292023-10-2984511Actual
7101130.002022-10-298415Actual
29856165.662024-07-2884111Actual
3218269.272022-06-298418Actual
9792.002022-04-288463Actual
12111100.002023-02-268467Budget
32822127.002024-10-288416Actual
23858143.002024-02-268465Actual
35977205.002025-01-278463Actual
898119.002022-04-288467Actual
3918650.762025-03-2984212Actual
3635460.002025-01-278456Actual
16569180.002023-07-298463Actual
2172236.002023-12-278473Actual
5839242.002022-09-288414Actual
2355311.402024-01-2784612Actual
23730195.002024-02-268414Actual
11065200.002023-01-278418Budget
1005670.002022-12-278468Budget
37948105.022025-02-2684611Actual
332590.002022-06-298468Budget
37861102.892025-02-2684311Actual
25734181.002024-04-278463Actual
1461538.002023-05-298473Actual
8142155.002022-11-298464Actual
504350.002022-08-298426Budget
2533130.002022-06-298464Actual
2136829.482023-11-2984211Actual
616645.002022-09-288426Actual
31512364.002024-09-278414Actual
6697132.902022-09-288468Actual
37211424.002025-02-268414Actual
26991204.002024-05-288464Actual
728856.002022-10-298426Actual
32962115.002024-10-288466Actual
30514212.002024-08-288465Actual
4261100.002022-07-298467Budget
2497218.002024-03-288426Actual
795780.002022-11-298463Budget
781770.002022-10-298468Budget
34354196.512024-11-2884111Actual
458670.002022-08-298463Budget
7161135.002022-10-298465Actual
2293819.002024-01-278426Actual
4388157.142022-07-298428Actual
37246288.002025-02-268464Actual
3742432.002025-02-268426Actual
1728100.002022-05-298436Budget
23143232.002024-01-278467Actual
3803419.912025-02-2684212Actual
20193279.872023-10-298418Actual
631050.002022-09-288456Budget
31605235.002024-09-278415Actual
10925164.002023-01-278417Actual
1621868.852023-06-2984111Actual
31037102.892024-08-2884311Actual
224180.002022-04-288414Actual
3458335.872024-11-2884212Actual
7337100.002022-10-298436Budget
907974.002022-12-278463Actual
3833354.002025-03-298473Actual
32015226.842024-09-278428Actual
245247.142024-02-2684112Actual
14558204.002023-05-298463Actual
36103.002022-04-288413Actual
35768205.022024-12-2784612Actual
2672064.412024-04-2784113Actual
3035884.002024-08-288473Actual
27897204.762024-05-2884213Actual
69747.002022-04-288456Actual
31640231.002024-09-278465Actual
3520444.002024-12-278456Actual
12379100.002023-03-298413Budget
23229135.932024-01-278428Actual
29140360.002024-07-288413Actual
34001123.002024-11-288436Actual
2843299.002024-06-288466Actual
1630041.192023-06-2984411Actual
33641293.002024-11-288413Actual
220990.002022-05-298468Budget
3865467.002025-03-298456Actual
2666213.532024-04-2784612Actual
3509784.002024-12-278416Actual
5463100.002022-08-298418Budget
25000109.002024-03-288436Actual
31098107.142024-08-2884611Actual
205137.142023-10-2984112Actual
22252122.302023-12-278428Actual
8833199.572022-11-298418Actual
38602138.002025-03-298436Actual
1485531.002023-05-298426Actual
2234373.102023-12-2784111Actual
1580888.002023-06-298416Actual
29353262.002024-07-288415Actual
102780.002022-04-288428Budget
2603818.002024-04-278426Actual
2001039.002023-10-298456Actual
1969083.002023-10-298473Actual
12707189.002023-03-298415Actual
38837414.732025-03-298418Actual
33053236.002024-10-288467Actual
195115.012023-09-2884212Actual
69850.002022-04-288456Budget
406149.002022-07-298456Actual
6963180.002022-10-298414Actual
32516293.002024-10-288413Actual
2334936.932024-01-2784211Actual
1289736.002023-03-298426Actual
38899195.022025-03-298468Actual
8459120.002022-11-298436Actual
2405555.002024-02-268466Actual
1797831.002023-08-298456Actual
8754148.002022-11-298467Actual
636890.002022-09-288466Budget
34497149.702024-11-2884611Actual
20748218.002023-11-298414Actual
12191200.002023-02-268418Budget
4123124.002022-07-298466Actual
32551177.002024-10-288463Actual
17130264.722023-07-298418Actual
1851314.592023-08-2984612Actual
2237130.552023-12-2784211Actual
3328665.652024-10-2884311Actual
1027230.002023-01-278473Budget
9204220.002022-12-278414Actual
1304060.002023-03-298456Budget
6962200.002022-10-298414Budget
5092100.002022-08-298436Budget
5462311.692022-08-298418Actual
11580182.002023-02-268415Actual
2998100.002022-06-298466Budget
34734117.042024-11-2884613Actual
22285145.022023-12-278468Actual
3059953.002024-08-288426Actual
39338190.732025-03-2984613Actual
20841155.002023-11-298415Actual
2299252.002024-01-278446Actual
12567200.002023-03-298414Budget
1931213.532023-09-2884211Actual
22761101.002024-01-278464Actual
289291.002022-06-298446Actual
20875161.002023-11-298465Actual
18067237.002023-08-298417Actual
2021100.002022-05-298467Budget
18817165.002023-09-288465Actual
11641164.002023-02-268465Actual
16747160.002023-07-298415Actual
2999116.002022-06-298466Actual
35294307.002024-12-278417Actual
23201240.482024-01-278418Actual
31987411.692024-09-278418Actual
12946100.002023-03-298436Budget
1086107.142022-04-288468Actual
2039443.312023-10-2984411Actual
3292943.002024-10-288456Actual
25142276.002024-03-288417Actual
1632712.462023-06-2984511Actual
21220346.542023-11-298418Actual
17037196.002023-07-298417Actual
6263101.002022-09-288446Actual
39100132.682025-03-2984611Actual
391857.002022-07-298426Actual
850665.002022-11-298446Actual
14735168.002023-05-298415Actual
8460100.002022-11-298436Budget
34142333.002024-11-288417Actual
24146158.002024-02-268467Actual
2440547.572024-02-2684411Actual
33584206.522024-10-2884613Actual
25856161.002024-04-278464Actual
21750165.002023-12-278414Actual
2878483.742024-06-2884411Actual
26780141.612024-04-2784613Actual
571370.002022-09-288463Budget
38744355.002025-03-298417Actual
3561615.652024-12-2784511Actual
7709193.512022-10-298418Actual
55440.002022-04-288426Actual
10320180.002023-01-278414Actual
1795248.002023-08-298446Actual
3871100.002022-07-298416Budget
2722195.002024-05-288446Actual
743133.002022-10-298456Actual
34791323.002024-12-278413Actual
24675192.002024-03-288463Actual
7102100.002022-10-298415Budget
38276179.002025-03-298463Actual
1928468.852023-09-2884111Actual
2612200.002022-06-298415Budget
7338117.002022-10-298436Actual
2615159.002024-04-278466Actual
29295184.002024-07-288464Actual
1733249.702023-07-2984411Actual
2139550.762023-11-2984311Actual
39158113.532025-03-2984112Actual
3172535.002024-09-278426Actual
972980.002022-12-278466Budget
1765835.002023-08-298473Actual
38153118.802025-02-2684213Actual
27082162.002024-05-288465Actual
37594304.002025-02-268417Actual
31427180.002024-09-278463Actual
19752101.002023-10-298464Actual
2193464.002023-12-278416Actual
6589100.002022-09-288418Budget
326780.002022-06-298428Budget
962568.002022-12-278446Actual
16689105.002023-07-298464Actual
5898115.002022-09-288464Actual
775790.002022-10-298428Budget
1933917.782023-09-2884311Actual
2072044.002023-11-298473Actual
29501136.002024-07-288436Actual
28199229.002024-06-288415Actual
17871100.002023-08-298416Actual
23765151.002024-02-268464Actual
29764176.842024-07-288428Actual

Generated 2025-05-28 15:48:53.251 UTC