[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 992  >   

603 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31427180.002024-10-018463Actual
1801069.002023-09-028466Actual
17926112.002023-09-028436Actual
1111280.002023-01-318428Budget
1890233.002023-10-028426Actual
1559449.002023-07-038473Actual
16098305.632023-07-038418Actual
16040198.002023-07-038467Actual
8082218.002022-12-038414Actual
962470.002022-12-318446Budget
781770.002022-11-028468Budget
5898115.002022-10-028464Actual
32962115.002024-11-018466Actual
3059953.002024-09-018426Actual
31547206.002024-10-018464Actual
2394315.002024-03-018426Actual
28644178.362024-07-028468Actual
37034134.592025-01-3184613Actual
3446328.422024-12-0284511Actual
1351200.002022-06-028414Budget
10740105.002023-01-318446Actual
2988436.932024-08-0184211Actual
18188117.752023-09-028428Actual
20193279.872023-11-028418Actual
9480123.002022-12-318416Actual
5838200.002022-10-028414Budget
3458335.872024-12-0284212Actual
3862867.002025-04-028446Actual
2001039.002023-11-028456Actual
2334936.932024-01-3184211Actual
2757853.952024-06-0184211Actual
1594869.002023-07-038466Actual
13320200.002023-04-028418Budget
39305210.032025-04-0284213Actual
19752101.002023-11-028464Actual
3488379.002024-12-318473Actual
10986153.002023-01-318467Actual
1172190.002023-03-028416Budget
4774100.002022-09-028464Budget
6263101.002022-10-028446Actual
4712196.002022-09-028414Actual
23108196.002024-01-318417Actual
12629156.002023-04-028464Actual
234880.002022-07-038463Budget
2355311.402024-01-3184612Actual
1396076.002023-05-028466Actual
756100.002022-05-028466Budget
29295184.002024-08-018464Actual
1851314.592023-09-0284612Actual
34734117.042024-12-0284613Actual
255826.082024-04-0184212Actual
34263245.032024-12-028428Actual
9994179.872022-12-318428Actual
506118.002022-05-028416Actual
24852122.002024-04-018415Actual
25951180.002024-05-018465Actual
2134053.952023-12-0384111Actual
1535467.782023-06-0284611Actual
1882100.002022-06-028466Budget
22131184.002023-12-318417Actual
2042126.292023-11-0284511Actual
3685682.682025-01-3184112Actual
36917131.612025-01-3184612Actual
2878483.742024-07-0284411Actual
458670.002022-09-028463Budget
27372223.002024-06-018467Actual
7897100.002022-12-038413Budget
24640333.002024-04-018413Actual
35449216.242024-12-318468Actual
2201564.002023-12-318446Actual
38687103.002025-04-028466Actual
39100132.682025-04-0284611Actual
33111352.602024-11-018418Actual
2289100.002022-07-038413Budget
1552114.002022-06-028465Actual
3668557.142025-01-3184211Actual
3967124.002022-08-028436Actual
164465.012023-07-0384212Actual
11865100.002023-03-028446Budget
182250.002022-06-028456Budget
16005218.002023-07-038417Actual
12049164.002023-03-028417Actual
21989111.002023-12-318436Actual
17037196.002023-08-028417Actual
1230090.002023-03-028468Budget
3213573.102024-10-0184211Actual
3177971.002024-10-018446Actual
24146158.002024-03-018467Actual
27751116.722024-06-0184112Actual
33139172.302024-11-018428Actual
9019100.002022-12-318413Budget
1482881.002023-06-028416Actual
29175182.002024-08-018463Actual
3216279.482024-10-0184311Actual
34001123.002024-12-028436Actual
37628271.002025-03-028467Actual
557180.002022-09-028468Budget
1299299.002023-04-028446Actual
2432352.892024-03-0184111Actual
289291.002022-07-038446Actual
33854209.002024-12-028415Actual
406250.002022-08-028456Budget
1939326.292023-10-0284511Actual
2096027.002023-12-038426Actual
1289640.002023-04-028426Budget
75794.002022-05-028466Actual
1139018.002023-03-028473Actual
3791200.002022-08-028465Budget
26245208.002024-05-018467Actual
26780141.612024-05-0184613Actual
224180.002022-05-028414Actual
18160246.542023-09-028418Actual
28199229.002024-07-028415Actual
28582492.002024-07-028418Actual
452694.002022-09-028413Actual
1750914.592023-08-0284612Actual
513980.002022-09-028446Budget
3106484.802024-09-0184411Actual
37339208.002025-03-028465Actual
26747208.272024-05-0184213Actual
1995897.002023-11-028436Actual
25699240.002024-05-018413Actual
2497218.002024-04-018426Actual
7023200.002022-11-028464Budget
3292943.002024-11-018456Actual
9481100.002022-12-318416Budget
2443211.402024-03-0184511Actual
1969083.002023-11-028473Actual
3558972.042024-12-3184411Actual
30421273.002024-09-018464Actual
7022142.002022-11-028464Actual
29501136.002024-08-018436Actual
3402783.002024-12-028446Actual
39278106.522025-04-0284113Actual
34296193.512024-12-028468Actual
1167100.002022-06-028413Budget
8692155.002022-12-038417Actual
27930211.782024-06-0184613Actual
31605235.002024-10-018415Actual
6509161.002022-10-028467Actual
1284891.002023-04-028416Actual
38068205.022025-03-0284612Actual
279730.002022-07-038426Budget
18690194.002023-10-028414Actual
21162153.002023-12-038467Actual
31640231.002024-10-018465Actual
8222160.002022-12-038415Actual
35943252.002025-01-318413Actual
3517869.002024-12-318446Actual
3803419.912025-03-0284212Actual
22641168.002024-01-318463Actual
2672064.412024-05-0184113Actual
2239839.062023-12-3184311Actual
2210145.022022-06-028468Actual
5324142.002022-09-028417Actual
4916145.002022-09-028465Actual
332590.002022-07-038468Budget
28903105.022024-07-0284112Actual
27812189.062024-06-0184612Actual
2763290.122024-06-0184411Actual
17813144.002023-09-028465Actual
1223984.422023-03-028428Actual
33946116.002024-12-028416Actual
365147.002022-05-028415Actual
30266373.002024-09-018413Actual
1833433.742023-09-0284311Actual
1191139.002023-03-028456Actual
25297166.242024-04-018468Actual
13665134.002023-05-028464Actual
2031276.292023-11-0284111Actual
7162100.002022-11-028465Budget
967236.002022-12-318456Actual
3266102.602022-07-038428Actual
13242158.002023-04-028467Actual
4995103.002022-09-028416Actual
35853148.622024-12-3184213Actual
34142333.002024-12-028417Actual
12566193.002023-04-028414Actual
15863102.002023-07-038436Actual
256148.212024-04-0184612Actual
195429.272023-10-0284612Actual
952850.002022-12-318426Budget
29736425.332024-08-018418Actual
33053236.002024-11-018467Actual
1684098.002023-08-028416Actual
3792185.002022-08-028465Actual
401491.002022-08-028446Actual
11064251.092023-01-318418Actual
1928468.852023-10-0284111Actual
2692986.002024-06-018473Actual
7338117.002022-11-028436Actual
3523787.002024-12-318466Actual
225200.002022-05-028414Budget
507100.002022-05-028416Budget
2999116.002022-07-038466Actual
19718158.002023-11-028414Actual
7337100.002022-11-028436Budget
3325959.272024-11-0184211Actual
16126132.902023-07-038428Actual
962568.002022-12-318446Actual
38779222.002025-04-028467Actual
3734200.002022-08-028415Budget
21631268.002023-12-318413Actual
1176862.002023-03-028426Actual
3326140.482022-07-038468Actual
3865467.002025-04-028456Actual
69850.002022-05-028456Budget
23765151.002024-03-018464Actual
3512439.002024-12-318426Actual
32764250.002024-11-018465Actual
636890.002022-10-028466Budget
34177184.002024-12-028467Actual
9947325.332022-12-318418Actual
16654222.002023-08-028414Actual
915730.002022-12-318473Budget
36103.002022-05-028413Actual
3812697.742025-03-0284113Actual
1961160.002022-06-028417Actual
13725182.002023-05-028415Actual
893991.992022-12-038468Actual
18605174.002023-10-028463Actual
11252100.002023-03-028413Budget
1392743.002023-05-028456Actual
9402168.002022-12-318465Actual
11253140.002023-03-028413Actual
38744355.002025-04-028417Actual
1303968.002023-04-028456Actual
11501100.002023-03-028464Budget
9577117.002022-12-318436Actual
6963180.002022-11-028414Actual
504246.002022-09-028426Actual
38837414.732025-04-028418Actual
3405351.002024-12-028456Actual
2765940.122024-06-0184511Actual
2502660.002024-04-018446Actual
952947.002022-12-318426Actual
162469.272023-07-0384211Actual
3582671.432024-12-3184113Actual
23858143.002024-03-018465Actual
1936634.802023-10-0284411Actual
32341153.952024-10-0184612Actual
37594304.002025-03-028417Actual
1532044.382023-06-0284411Actual
2532100.002022-07-038464Budget
15622155.002023-07-038414Actual
1901483.002023-10-028466Actual
16569180.002023-08-028463Actual
69747.002022-05-028456Actual
789696.002022-12-038413Actual
25916208.002024-05-018415Actual
30769315.002024-09-018417Actual
3077222.002022-07-038417Actual
4915200.002022-09-028465Budget
130330.002022-06-028473Budget
3747892.002025-03-028446Actual
2104051.002023-12-038456Actual
897100.002022-05-028467Budget
1496870.002023-06-028466Actual
728950.002022-11-028426Budget
1990385.002023-11-028416Actual
33525122.312024-11-0184113Actual
888190.002022-12-038428Budget
1387570.002023-05-028436Actual
1627331.612023-07-0384311Actual
3183889.002024-10-018466Actual
10460200.002023-01-318415Budget
346766.002022-08-028463Actual
6119100.002022-10-028416Budget
25856161.002024-05-018464Actual
1026114.722022-05-028428Actual
2446676.292024-03-0184611Actual
37211424.002025-03-028414Actual
7630169.002022-11-028467Actual
2057113.532023-11-0284612Actual
2579357.002024-05-018473Actual
972873.002022-12-318466Actual
1523868.852023-06-0284111Actual
738477.002022-11-028446Actual
1131377.002023-03-028463Actual
1827961.402023-09-0284111Actual
855362.002022-12-038456Actual
22726189.002024-01-318414Actual
22606309.002024-01-318413Actual
18817165.002023-10-028465Actual
2947334.002024-08-018426Actual
2299252.002024-01-318446Actual
401580.002022-08-028446Budget
167930.002022-06-028426Budget
1284990.002023-04-028416Budget
1064541.002023-01-318426Actual
32516293.002024-11-018413Actual
17130264.722023-08-028418Actual
972980.002022-12-318466Budget
8612100.002022-12-038466Actual
1490957.002023-06-028446Actual
803430.002022-12-038473Budget
29140360.002024-08-018413Actual
188377.002022-06-028466Actual
1131270.002023-03-028463Budget
55440.002022-05-028426Actual
220990.002022-06-028468Budget
19071233.002023-10-028417Actual
8284116.002022-12-038465Actual
31929280.002024-10-018467Actual
2505229.002024-04-018456Actual
1933917.782023-10-0284311Actual
34675134.592024-12-0284113Actual
10596104.002023-01-318416Actual
571273.002022-10-028463Actual
20748218.002023-12-038414Actual
1467794.002023-06-028464Actual
9018110.002022-12-318413Actual
1336980.002023-04-028428Budget
9205200.002022-12-318414Budget
37861102.892025-03-0284311Actual
4388157.142022-08-028428Actual
3783427.362025-03-0284211Actual
34497149.702024-12-0284611Actual
33467141.192024-11-0184612Actual
4854200.002022-09-028415Budget
38241326.002025-04-028413Actual
524590.002022-09-028466Budget
366200.002022-05-028415Budget
20254196.542023-11-028468Actual
2991196.512024-08-0184311Actual
603112.002022-05-028436Actual
3638792.002025-01-318466Actual
30386326.002024-09-018414Actual
122592.002022-06-028463Actual
1630041.192023-07-0384411Actual
18102129.002023-09-028467Actual
3718380.002025-03-028473Actual
3561615.652024-12-3184511Actual
35977205.002025-01-318463Actual
22819145.002024-01-318415Actual
11438200.002023-03-028414Budget
1435145.442023-05-0284611Actual
32307109.272024-10-0184112Actual
1310090.002023-04-028466Budget
1795248.002023-09-028446Actual
182138.002022-06-028456Actual
6636117.752022-10-028428Actual
4994100.002022-09-028416Budget
2305185.002024-01-318466Actual
2237130.552023-12-3184211Actual
2021100.002022-06-028467Budget
412290.002022-08-028466Budget
26333198.052024-05-018428Actual
1429145.442023-05-0284311Actual
4853190.002022-09-028415Actual
36302125.002025-01-318436Actual
3739799.002025-03-028416Actual
21127160.002023-12-038417Actual
7570200.002022-11-028417Budget
27605115.652024-06-0184311Actual
1078860.002023-01-318456Budget
15657125.002023-07-038464Actual
25821232.002024-05-018414Actual
177483.002022-06-028446Actual
2670179.002022-07-038465Actual
795678.002022-12-038463Actual
1176940.002023-03-028426Budget
7629100.002022-11-028467Budget
18570380.002023-10-028413Actual
1304060.002023-04-028456Budget
3654100.002022-08-028464Budget
31895316.002024-10-018417Actual
2884582.682024-07-0284611Actual
14019162.002023-05-028417Actual
33584206.522024-11-0184613Actual
2656944.382024-05-0184611Actual
9401100.002022-12-318465Budget
2843299.002024-07-028466Actual
2535576.292024-04-0184111Actual
3906613.532025-04-0284511Actual
2475200.002022-07-038414Budget
7756104.112022-11-028428Actual
1739372.042023-08-0284611Actual
1733249.702023-08-0284411Actual
3791513.532025-03-0284511Actual
17871100.002023-09-028416Actual
1686724.002023-08-028426Actual
1725064.592023-08-0284111Actual
23823162.002024-03-018415Actual
8832200.002022-12-038418Budget
2728082.002024-06-018466Actual
1490200.002022-06-028415Budget
2144910.332023-12-0384511Actual
8753100.002022-12-038467Budget
2998100.002022-07-038466Budget
2952776.002024-08-018446Actual
22252122.302023-12-318428Actual
5323200.002022-09-028417Budget
1730530.552023-08-0284311Actual
3148477.002024-10-018473Actual
1836133.742023-09-0284411Actual
38153118.802025-03-0284213Actual
438990.002022-08-028428Budget
2837378.002024-07-028446Actual
6215120.002022-10-028436Actual
8460100.002022-12-038436Budget
12379100.002023-04-028413Budget
2435123.102024-03-0184211Actual
9946200.002022-12-318418Budget
245512.892024-03-0184212Actual
967140.002022-12-318456Budget
3218997.572024-10-0184411Actual
616645.002022-10-028426Actual
32049213.212024-10-018468Actual
35329254.002024-12-318467Actual
3221631.612024-10-0184511Actual
8221100.002022-12-038415Budget
10517100.002023-01-318465Budget
1632712.462023-07-0384511Actual
5650100.002022-10-028413Budget
33231160.342024-11-0184111Actual
1689590.002023-08-028436Actual
2606690.002024-05-018436Actual
27458288.972024-06-018428Actual
36444367.002025-01-318417Actual
242631.002022-07-038473Actual
144365.012023-05-0284212Actual
1866241.002023-10-028473Actual
9868100.002022-12-318467Budget
32671264.002024-11-018464Actual
235219.272024-01-3184112Actual
10320180.002023-01-318414Actual
31098107.142024-09-0184611Actual
1529328.422023-06-0284311Actual
1526611.402023-06-0284211Actual
27987350.002024-07-028413Actual
31987411.692024-10-018418Actual
21248176.842023-12-038428Actual
2875773.102024-07-0284311Actual
37246288.002025-03-028464Actual
2603818.002024-05-018426Actual
11113128.362023-01-318428Actual
2093369.002023-12-038416Actual
17601202.002023-09-028463Actual
1842242.252023-09-0284611Actual
34702152.132024-12-0284213Actual
18782108.002023-10-028415Actual
9264174.002022-12-318464Actual
144098.212023-05-0284112Actual
23645151.002024-03-018463Actual
3284929.002024-11-018426Actual
27897204.762024-06-0184213Actual
749180.002022-11-028466Budget
28489404.002024-07-028417Actual
3224984.802024-10-0184611Actual
37091396.002025-03-028413Actual
19599288.002023-11-028413Actual
3071275.002024-09-018466Actual
23229135.932024-01-318428Actual
13321243.512023-04-028418Actual
38454215.002025-04-028415Actual
108590.002022-05-028468Budget
15060196.002023-06-028467Actual
3005823.102024-08-0184212Actual
7709193.512022-11-028418Actual
850770.002022-12-038446Budget
27337272.002024-06-018417Actual
2458310.332024-03-0184612Actual
20221146.542023-11-028428Actual
30627103.002024-09-018436Actual
837147.002022-05-028417Actual
29798231.392024-08-018468Actual
15502364.002023-07-038413Actual
2541027.362024-04-0184311Actual
28292118.002024-07-028416Actual
2204139.002023-12-318456Actual
1998461.002023-11-028446Actual
31218162.462024-09-0184612Actual
1342990.002023-04-028468Budget
29083132.832024-07-0284613Actual
565194.002022-10-028413Actual
34946249.002024-12-318464Actual
32822127.002024-11-018416Actual
5978200.002022-10-028415Budget
3408578.002024-12-028466Actual
36154275.002025-01-318415Actual
29260327.002024-08-018414Actual
2036718.842023-11-0284311Actual
466540.002022-09-028473Budget
2101469.002023-12-038446Actual
2494562.002024-04-018416Actual
8833199.572022-12-038418Actual
907880.002022-12-318463Budget
205137.142023-11-0284112Actual
6776100.002022-11-028413Budget
27430357.152024-06-018418Actual
27049241.002024-06-018415Actual
4201129.002022-08-028417Actual
894070.002022-12-038468Budget
444780.002022-08-028468Budget
775790.002022-11-028428Budget
3101036.932024-09-0184211Actual
1197090.002023-03-028466Budget
215418.212023-12-0384112Actual
2045541.192023-11-0284611Actual
2543729.482024-04-0184411Actual
3343320.972024-11-0184212Actual
26837300.002024-06-018413Actual
691529.002022-11-028473Actual
3455592.252024-12-0284112Actual
838200.002022-05-028417Budget
28702165.662024-07-0284111Actual
14176145.022023-05-028468Actual
24265211.692024-03-018468Actual
29388189.002024-08-018465Actual
3901263.532025-04-0284311Actual
37686385.942025-03-028418Actual
631050.002022-10-028456Budget
7161135.002022-11-028465Actual
14114301.092023-05-028418Actual
10055138.962022-12-318468Actual
37100.002022-05-028413Budget
2846100.002022-07-038436Budget
2242548.632023-12-3184411Actual
38361395.002025-04-028414Actual
65072.002022-05-028446Actual
38489259.002025-04-028465Actual
28141201.002024-07-028464Actual
2291177.002024-01-318416Actual
174515.012023-08-0284112Actual
293951.002022-07-038456Actual
2072044.002023-12-038473Actual
3140114.002022-07-038467Actual
10321200.002023-01-318414Budget
10985100.002023-01-318467Budget
10518123.002023-01-318465Actual
1166129.002022-06-028413Actual
3015057.392024-08-0184113Actual
30209134.592024-08-0184613Actual
1191260.002023-03-028456Budget
11065200.002023-01-318418Budget
12191200.002023-03-028418Budget
425100.002022-05-028465Budget
13509294.002023-05-028413Actual
5462311.692022-09-028418Actual
24675192.002024-04-018463Actual
214980.002022-06-028428Budget
2034020.972023-11-0284211Actual
35004297.002024-12-318415Actual
14524252.002023-06-028413Actual
20875161.002023-12-038465Actual
22285145.022023-12-318468Actual
265359.272024-05-0184511Actual
1251930.002023-04-028473Budget
3065360.002024-09-018446Actual
294050.002022-07-038456Budget
1931213.532023-10-0284211Actual
749073.002022-11-028466Actual
17720120.002023-09-028464Actual
36096241.002025-01-318464Actual
284100.002022-05-028464Budget
17778110.002023-09-028415Actual
3139100.002022-07-038467Budget
163094.002022-06-028416Actual
1848010.332023-09-0284112Actual
28022222.002024-07-028463Actual
23971105.002024-03-018436Actual
20100224.002023-11-028417Actual
16747160.002023-08-028415Actual
34791323.002024-12-318413Actual
38899195.022025-04-028468Actual
2337639.062024-01-3184311Actual
10380100.002023-01-318464Budget
20783125.002023-12-038464Actual
31037102.892024-09-0184311Actual
36189174.002025-01-318465Actual
36657178.422025-01-3184111Actual
4261100.002022-08-028467Budget
354436.002022-08-028473Actual
5463100.002022-09-028418Budget
26991204.002024-06-018464Actual
626280.002022-10-028446Budget
3655135.002022-08-028464Actual
34826191.002024-12-318463Actual
29643329.002024-08-018417Actual
255557.142024-04-0184112Actual
2440547.572024-03-0184411Actual
1086107.142022-05-028468Actual
346670.002022-08-028463Budget
1223880.002023-03-028428Budget
426116.002022-05-028465Actual
22853108.002024-01-318465Actual
35768205.022024-12-3184612Actual
9807200.002022-12-318417Budget
5572123.812022-09-028468Actual
23263131.392024-01-318468Actual
795780.002022-12-038463Budget
17686147.002023-09-028414Actual
32107149.702024-10-0184111Actual
19192160.182023-10-028428Actual
15146126.842023-06-028428Actual
12299110.172023-03-028468Actual
26366187.452024-05-018468Actual
743133.002022-11-028456Actual
279625.002022-07-038426Actual
1493550.002023-06-028456Actual
4527100.002022-09-028413Budget
9792.002022-05-028463Actual

Generated 2025-06-01 10:15:00.323 UTC