[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 960  >   

606 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
509198.002022-09-018436Actual
524499.002022-09-018466Actual
33854209.002024-12-018415Actual
23971105.002024-02-298436Actual
4201129.002022-08-018417Actual
1410100.002022-06-018464Budget
579040.002022-10-018473Budget
108590.002022-05-018468Budget
242730.002022-07-028473Budget
5463100.002022-09-018418Budget
32341153.952024-09-3084612Actual
1684098.002023-08-018416Actual
22853108.002024-01-308465Actual
15118334.422023-06-018418Actual
1342990.002023-04-018468Budget
11252100.002023-03-018413Budget
245247.142024-02-2984112Actual
2134053.952023-12-0284111Actual
6447200.002022-10-018417Budget
6215120.002022-10-018436Actual
18160246.542023-09-018418Actual
504246.002022-09-018426Actual
565194.002022-10-018413Actual
36537496.542025-01-308418Actual
6040142.002022-10-018465Actual
3224984.802024-09-3084611Actual
3071275.002024-08-318466Actual
1172190.002023-03-018416Budget
12993100.002023-04-018446Budget
25951180.002024-04-308465Actual
855362.002022-12-028456Actual
284100.002022-05-018464Budget
23858143.002024-02-298465Actual
1223880.002023-03-018428Budget
10985100.002023-01-308467Budget
2541027.362024-03-3184311Actual
3397336.002024-12-018426Actual
9792.002022-05-018463Actual
3750462.002025-03-018456Actual
2893122.042024-07-0184212Actual
2763290.122024-05-3184411Actual
31303132.832024-08-3184213Actual
4202200.002022-08-018417Budget
17625.002022-05-018473Actual
1446711.402023-05-0184612Actual
738570.002022-11-018446Budget
3564995.442024-12-3084611Actual
1019580.002023-01-308463Actual
69850.002022-05-018456Budget
10693100.002023-01-308436Budget
7101130.002022-11-018415Actual
2291177.002024-01-308416Actual
1166129.002022-06-018413Actual
25000109.002024-03-318436Actual
32399127.572024-09-3084113Actual
1390159.002023-05-018446Actual
35768205.022024-12-3084612Actual
795678.002022-12-028463Actual
11439231.002023-03-018414Actual
27605115.652024-05-3184311Actual
2098899.002023-12-028436Actual
636890.002022-10-018466Budget
255557.142024-03-3184112Actual
24760189.002024-03-318414Actual
39158113.532025-04-0184112Actual
35039162.002024-12-308465Actual
8612100.002022-12-028466Actual
1485531.002023-06-018426Actual
1830712.462023-09-0184211Actual
5977185.002022-10-018415Actual
31753125.002024-09-308436Actual
37537104.002025-03-018466Actual
10986153.002023-01-308467Actual
16747160.002023-08-018415Actual
2533130.002022-07-028464Actual
31392356.002024-09-308413Actual
2337639.062024-01-3084311Actual
9480123.002022-12-308416Actual
30030103.952024-07-3184112Actual
3180550.002024-09-308456Actual
11642100.002023-03-018465Budget
775790.002022-11-018428Budget
3405100.002022-08-018413Budget
3292943.002024-10-318456Actual
12566193.002023-04-018414Actual
177590.002022-06-018446Budget
2839960.002024-07-018456Actual
3077222.002022-07-028417Actual
12111100.002023-03-018467Budget
12769108.002023-04-018465Actual
354436.002022-08-018473Actual
5384100.002022-09-018467Budget
11065200.002023-01-308418Budget
1396076.002023-05-018466Actual
36062433.002025-01-308414Actual
2606690.002024-04-308436Actual
3632876.002025-01-308446Actual
16654222.002023-08-018414Actual
22252122.302023-12-308428Actual
1928468.852023-10-0184111Actual
28199229.002024-07-018415Actual
19192160.182023-10-018428Actual
11500144.002023-03-018464Actual
23143232.002024-01-308467Actual
2440547.572024-02-2984411Actual
2662812.462024-04-3084112Actual
34946249.002024-12-308464Actual
504350.002022-09-018426Budget
2039443.312023-11-0184411Actual
13665134.002023-05-018464Actual
24852122.002024-03-318415Actual
391950.002022-08-018426Budget
1689590.002023-08-018436Actual
4774100.002022-09-018464Budget
2100219.272022-06-018418Actual
3655135.002022-08-018464Actual
65072.002022-05-018446Actual
979200.002022-05-018418Budget
30209134.592024-07-3184613Actual
33111352.602024-10-318418Actual
3405351.002024-12-018456Actual
2543729.482024-03-3184411Actual
3742432.002025-03-018426Actual
3556276.292024-12-3084311Actual
293951.002022-07-028456Actual
26872252.002024-05-318463Actual
10926200.002023-01-308417Budget
2101469.002023-12-028446Actual
2765940.122024-05-3184511Actual
850770.002022-12-028446Budget
1467794.002023-06-018464Actual
3668557.142025-01-3084211Actual
3901263.532025-04-0184311Actual
2474257.002022-07-028414Actual
1027332.002023-01-308473Actual
13241100.002023-04-018467Budget
9994179.872022-12-308428Actual
19226131.392023-10-018468Actual
27693111.402024-05-3184611Actual
3854788.002025-04-018416Actual
1939326.292023-10-0184511Actual
34354196.512024-12-0184111Actual
38865149.572025-04-018428Actual
2749100.002022-07-028416Budget
5650100.002022-10-018413Budget
3213573.102024-09-3084211Actual
1551100.002022-06-018465Budget
30301210.002024-08-318463Actual
1139018.002023-03-018473Actual
728856.002022-11-018426Actual
39278106.522025-04-0184113Actual
2645439.062024-04-3084211Actual
21220346.542023-12-028418Actual
1694739.002023-08-018456Actual
33467141.192024-10-3184612Actual
34263245.032024-12-018428Actual
3967124.002022-08-018436Actual
174515.012023-08-0184112Actual
28107444.002024-07-018414Actual
35707122.042024-12-3084112Actual
2437831.612024-02-2984311Actual
38602138.002025-04-018436Actual
5511135.932022-09-018428Actual
21989111.002023-12-308436Actual
38779222.002025-04-018467Actual
28234220.002024-07-018465Actual
34617174.172024-12-0184612Actual
16160211.692023-07-028468Actual
2296685.002024-01-308436Actual
37594304.002025-03-018417Actual
2443211.402024-02-2984511Actual
7708200.002022-11-018418Budget
28610193.512024-07-018428Actual
4341100.002022-08-018418Budget
14770102.002023-06-018465Actual
3865467.002025-04-018456Actual
21631268.002023-12-308413Actual
13321243.512023-04-018418Actual
33761316.002024-12-018414Actual
4123124.002022-08-018466Actual
22726189.002024-01-308414Actual
2878483.742024-07-0184411Actual
3561615.652024-12-3084511Actual
683680.002022-11-018463Budget
1176940.002023-03-018426Budget
34702152.132024-12-0184213Actual
1990385.002023-11-018416Actual
20100224.002023-11-018417Actual
33525122.312024-10-3184113Actual
13368128.362023-04-018428Actual
15146126.842023-06-018428Actual
34296193.512024-12-018468Actual
22131184.002023-12-308417Actual
2139550.762023-12-0284311Actual
14054214.002023-05-018467Actual
1686724.002023-08-018426Actual
19718158.002023-11-018414Actual
32015226.842024-09-308428Actual
10741100.002023-01-308446Budget
24204270.782024-02-298418Actual
17730.002022-05-018473Budget
354540.002022-08-018473Budget
837147.002022-05-018417Actual
2549760.332024-03-3184611Actual
194843.952023-10-0184112Actual
11173132.902023-01-308468Actual
25856161.002024-04-308464Actual
8222160.002022-12-028415Actual
3440985.872024-12-0184311Actual
2305185.002024-01-308466Actual
265359.272024-04-3084511Actual
21876105.002023-12-308465Actual
8833199.572022-12-028418Actual
17926112.002023-09-018436Actual
1898237.002023-10-018456Actual
19845117.002023-11-018465Actual
30627103.002024-08-318436Actual
8283100.002022-12-028465Budget
2672064.412024-04-3084113Actual
3791200.002022-08-018465Budget
9807200.002022-12-308417Budget
18188117.752023-09-018428Actual
6039200.002022-10-018465Budget
7161135.002022-11-018465Actual
3488379.002024-12-308473Actual
1304060.002023-04-018456Budget
3783427.362025-03-0184211Actual
898119.002022-05-018467Actual
17130264.722023-08-018418Actual
425100.002022-05-018465Budget
1583517.002023-07-028426Actual
1289640.002023-04-018426Budget
603112.002022-05-018436Actual
4262147.002022-08-018467Actual
6509161.002022-10-018467Actual
26747208.272024-04-3084213Actual
37806114.592025-03-0184111Actual
35853148.622024-12-3084213Actual
29764176.842024-07-318428Actual
3218269.272022-07-028418Actual
39338190.732025-04-0184613Actual
9343136.002022-12-308415Actual
37861102.892025-03-0184311Actual
10694124.002023-01-308436Actual
122592.002022-06-018463Actual
3685682.682025-01-3084112Actual
1299299.002023-04-018446Actual
30177164.412024-07-3184213Actual
513853.002022-09-018446Actual
2505229.002024-03-318456Actual
18102129.002023-09-018467Actual
3898563.532025-04-0184211Actual
2837378.002024-07-018446Actual
19071233.002023-10-018417Actual
4448131.392022-08-018468Actual
9401100.002022-12-308465Budget
2475200.002022-07-028414Budget
1535467.782023-06-0184611Actual
2670179.002022-07-028465Actual
28141201.002024-07-018464Actual
7897100.002022-12-028413Budget
1895647.002023-10-018446Actual
631050.002022-10-018456Budget
756100.002022-05-018466Budget
1795248.002023-09-018446Actual
2289100.002022-07-028413Budget
3340590.122024-10-3184112Actual
3183889.002024-09-308466Actual
4527100.002022-09-018413Budget
167930.002022-06-018426Budget
9481100.002022-12-308416Budget
31605235.002024-09-308415Actual
2332156.082024-01-3084111Actual
13179148.002023-04-018417Actual
28022222.002024-07-018463Actual
2334936.932024-01-3084211Actual
3266102.602022-07-028428Actual
30982123.102024-08-3184111Actual
29798231.392024-07-318468Actual
3638792.002025-01-308466Actual
1376097.002023-05-018465Actual
37100.002022-05-018413Budget
27082162.002024-05-318465Actual
11818117.002023-03-018436Actual
1111280.002023-01-308428Budget
33053236.002024-10-318467Actual
894070.002022-12-028468Budget
3284929.002024-10-318426Actual
5572123.812022-09-018468Actual
26305484.422024-04-308418Actual
1167100.002022-06-018413Budget
164778.212023-07-0284612Actual
29140360.002024-07-318413Actual
2242548.632023-12-3084411Actual
1893094.002023-10-018436Actual
3446328.422024-12-0184511Actual
21248176.842023-12-028428Actual
36302125.002025-01-308436Actual
4916145.002022-09-018465Actual
3443682.682024-12-0184411Actual
1493550.002023-06-018456Actual
4854200.002022-09-018415Budget
728950.002022-11-018426Budget
37714272.302025-03-018428Actual
1284891.002023-04-018416Actual
34734117.042024-12-0184613Actual
3654100.002022-08-018464Budget
31512364.002024-09-308414Actual
2104051.002023-12-028456Actual
234963.002022-07-028463Actual
29175182.002024-07-318463Actual
55530.002022-05-018426Budget
24887125.002024-03-318465Actual
8880117.752022-12-028428Actual
17072142.002023-08-018467Actual
164465.012023-07-0284212Actual
7241100.002022-11-018416Budget
1244166.002023-04-018463Actual
37034134.592025-01-3084613Actual
11579200.002023-03-018415Budget
10055138.962022-12-308468Actual
2601153.002024-04-308416Actual
17720120.002023-09-018464Actual
1969083.002023-11-018473Actual
279730.002022-07-028426Budget
1197090.002023-03-018466Budget
18724120.002023-10-018464Actual
838200.002022-05-018417Budget
2669100.002022-07-028465Budget
1730530.552023-08-0184311Actual
37339208.002025-03-018465Actual
11064251.092023-01-308418Actual
3373363.002024-12-018473Actual
28644178.362024-07-018468Actual
28292118.002024-07-018416Actual
524590.002022-09-018466Budget
31547206.002024-09-308464Actual
3747892.002025-03-018446Actual
3458335.872024-12-0184212Actual
2650840.122024-04-3084411Actual
1544514.592023-06-0184612Actual
4713200.002022-09-018414Budget
7709193.512022-11-018418Actual
2288125.002022-07-028413Actual
506118.002022-05-018416Actual
1765835.002023-09-018473Actual
1426412.462023-05-0184211Actual
2148134.422022-06-018428Actual
5839242.002022-10-018414Actual
406250.002022-08-018456Budget
4261100.002022-08-018467Budget
2648144.382024-04-3084311Actual
683793.002022-11-018463Actual
2612200.002022-07-028415Budget
12567200.002023-04-018414Budget
7570200.002022-11-018417Budget
8363100.002022-12-028416Budget
365147.002022-05-018415Actual
2435123.102024-02-2984211Actual
4915200.002022-09-018465Budget
11817100.002023-03-018436Budget
36189174.002025-01-308465Actual
571273.002022-10-018463Actual
1310187.002023-04-018466Actual
163094.002022-06-018416Actual
3718380.002025-03-018473Actual
17192163.212023-08-018468Actual
19106234.002023-10-018467Actual
2210145.022022-06-018468Actual
25263158.662024-03-318428Actual
17158107.142023-08-018428Actual
39039115.652025-04-0184411Actual
3870110.002022-08-018416Actual
513980.002022-09-018446Budget
1998461.002023-11-018446Actual
2497218.002024-03-318426Actual
26991204.002024-05-318464Actual
39100132.682025-04-0184611Actual
412290.002022-08-018466Budget
36657178.422025-01-3084111Actual
20628333.002023-12-028413Actual
2494562.002024-03-318416Actual
3603460.002025-01-308473Actual
174785.012023-08-0184212Actual
9205200.002022-12-308414Budget
32307109.272024-09-3084112Actual
11253140.002023-03-018413Actual
1026114.722022-05-018428Actual
3216279.482024-09-3084311Actual
915621.002022-12-308473Actual
3326140.482022-07-028468Actual
3172535.002024-09-308426Actual
35507120.972024-12-3084111Actual
2142247.572023-12-0284411Actual
7630169.002022-11-018467Actual
6589100.002022-10-018418Budget
7023200.002022-11-018464Budget
30421273.002024-08-318464Actual
6119100.002022-10-018416Budget
26780141.612024-04-3084613Actual
188377.002022-06-018466Actual
1962200.002022-06-018417Budget
3512439.002024-12-308426Actual
1523868.852023-06-0184111Actual
2458310.332024-02-2984612Actual
8459120.002022-12-028436Actual
2881119.912024-07-0184511Actual
23229135.932024-01-308428Actual
34235410.182024-12-018418Actual
438990.002022-08-018428Budget
36599184.422025-01-308468Actual
34142333.002024-12-018417Actual
38744355.002025-04-018417Actual
34911403.002024-12-308414Actual
33946116.002024-12-018416Actual
29023106.522024-07-0184113Actual
1801069.002023-09-018466Actual
571370.002022-10-018463Budget
1725064.592023-08-0184111Actual
17871100.002023-09-018416Actual
30862542.002024-08-318418Actual
1995897.002023-11-018436Actual
2254915.652023-12-3084612Actual
11580182.002023-03-018415Actual
4853190.002022-09-018415Actual
10135100.002023-01-308413Budget
1336980.002023-04-018428Budget
7629100.002022-11-018467Budget
2807981.002024-07-018473Actual
37091396.002025-03-018413Actual
15180141.992023-06-018468Actual
841047.002022-12-028426Actual
3408578.002024-12-018466Actual
4775153.002022-09-018464Actual
33231160.342024-10-3184111Actual
122480.002022-06-018463Budget
1244070.002023-04-018463Budget
20193279.872023-11-018418Actual
29083132.832024-07-0184613Actual
20221146.542023-11-018428Actual
1423657.142023-05-0184111Actual
518650.002022-09-018456Budget
33584206.522024-10-3184613Actual
30479221.002024-08-318415Actual
7240118.002022-11-018416Actual
31698108.002024-09-308416Actual
1887560.002023-10-018416Actual
2642690.122024-04-3084111Actual
789696.002022-12-028413Actual
1636136.932023-07-0284611Actual
16126132.902023-07-028428Actual
2299252.002024-01-308446Actual
9344100.002022-12-308415Budget
20663196.002023-12-028463Actual
346766.002022-08-018463Actual
1351200.002022-06-018414Budget
636967.002022-10-018466Actual
1059790.002023-01-308416Budget
20841155.002023-12-028415Actual
36247135.002025-01-308416Actual
2034020.972023-11-0184211Actual
2923282.002024-07-318473Actual
1223984.422023-03-018428Actual
1842242.252023-09-0184611Actual
2234373.102023-12-3084111Actual
6588220.782022-10-018418Actual
38241326.002025-04-018413Actual
19633182.002023-11-018463Actual
285145.002022-05-018464Actual
1632712.462023-07-0284511Actual
3635460.002025-01-308456Actual
6216100.002022-10-018436Budget
34675134.592024-12-0184113Actual
401580.002022-08-018446Budget
9946200.002022-12-308418Budget
10740105.002023-01-308446Actual
3688420.972025-01-3084212Actual
38489259.002025-04-018465Actual
781770.002022-11-018468Budget
7756104.112022-11-018428Actual
669880.002022-10-018468Budget
37888107.142025-03-0184411Actual
3005823.102024-07-3184212Actual
34497149.702024-12-0184611Actual
2239839.062023-12-3084311Actual
2831929.002024-07-018426Actual
2196127.002023-12-308426Actual
27492184.422024-05-318468Actual
1019470.002023-01-308463Budget
144365.012023-05-0184212Actual
9402168.002022-12-308465Actual
1591549.002023-07-028456Actual
9018110.002022-12-308413Actual
177483.002022-06-018446Actual
14558204.002023-06-018463Actual
12050200.002023-03-018417Budget
1431831.612023-05-0184411Actual
2692986.002024-05-318473Actual
22606309.002024-01-308413Actual
3325959.272024-10-3184211Actual
2988436.932024-07-3184211Actual
36103.002022-05-018413Actual
29388189.002024-07-318465Actual
130218.002022-06-018473Actual
3862867.002025-04-018446Actual
31098107.142024-08-3184611Actual
1251930.002023-04-018473Budget
1594869.002023-07-028466Actual
2611177.002022-07-028415Actual
75794.002022-05-018466Actual
33139172.302024-10-318428Actual
855440.002022-12-028456Budget
18690194.002023-10-018414Actual
2057113.532023-11-0184612Actual
10460200.002023-01-308415Budget
2714086.002024-05-318416Actual
36479249.002025-01-308467Actual
27550159.272024-05-3184111Actual
1488396.002023-06-018436Actual
2787067.922024-05-3184113Actual
2391699.002024-02-298416Actual
25821232.002024-04-308414Actual
8284116.002022-12-028465Actual
28702165.662024-07-0184111Actual
4994100.002022-09-018416Budget
1931213.532023-10-0184211Actual
2001039.002023-11-018456Actual
8691200.002022-12-028417Budget
1627331.612023-07-0284311Actual
2952776.002024-07-318446Actual
37748261.692025-03-018468Actual
9680.002022-05-018463Budget
1961160.002022-06-018417Actual
2004369.002023-11-018466Actual
3520444.002024-12-308456Actual
21750165.002023-12-308414Actual
15502364.002023-07-028413Actual
2609248.002024-04-308446Actual
195115.012023-10-0184212Actual
12191200.002023-03-018418Budget
17778110.002023-09-018415Actual
5978200.002022-10-018415Budget
22166194.002023-12-308467Actual
3918650.762025-04-0184212Actual
1936634.802023-10-0184411Actual
9019100.002022-12-308413Budget
32877109.002024-10-318436Actual
23765151.002024-02-298464Actual
1662688.002023-08-018473Actual
28489404.002024-07-018417Actual
16098305.632023-07-028418Actual
32426201.262024-09-3084213Actual
1489216.002022-06-018415Actual
893991.992022-12-028468Actual
164198.212023-07-0284112Actual
25699240.002024-04-308413Actual
999590.002022-12-308428Budget
2875773.102024-07-0184311Actual
616645.002022-10-018426Actual
2843299.002024-07-018466Actual
22224251.092023-12-308418Actual
32608107.002024-10-318473Actual
19599288.002023-11-018413Actual
31218162.462024-08-3184612Actual
30572112.002024-08-318416Actual
507100.002022-05-018416Budget
691529.002022-11-018473Actual
1727135.002022-06-018436Actual
3127678.452024-08-3184113Actual
2355311.402024-01-3084612Actual
32107149.702024-09-3084111Actual
13320200.002023-04-018418Budget
9947325.332022-12-308418Actual
2502660.002024-03-318446Actual
8692155.002022-12-028417Actual
1384725.002023-05-018426Actual
1698088.002023-08-018466Actual
1310090.002023-04-018466Budget
2340347.572024-01-3084411Actual
55440.002022-05-018426Actual
1289736.002023-04-018426Actual
1117490.002023-01-308468Budget
225200.002022-05-018414Budget
2346356.082024-01-3084611Actual
1392743.002023-05-018456Actual
154127.142023-06-0184112Actual
5898115.002022-10-018464Actual
1630041.192023-07-0284411Actual
19164396.542023-10-018418Actual
3065360.002024-08-318446Actual
39220189.062025-04-0184612Actual
3553570.972024-12-3084211Actual
31895316.002024-09-308417Actual
3328665.652024-10-3184311Actual
37211424.002025-03-018414Actual
11865100.002023-03-018446Budget
12707189.002023-04-018415Actual
1064440.002023-01-308426Budget
1197178.002023-03-018466Actual
3101036.932024-08-3184211Actual
2301860.002024-01-308456Actual
2399767.002024-02-298446Actual
23108196.002024-01-308417Actual
3592213.002022-08-018414Actual
401491.002022-08-018446Actual
31156105.022024-08-3184112Actual

Generated 2025-05-31 03:51:11.567 UTC