[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 960  >   

601 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3593200.002022-08-018414Budget
167844.002022-06-018426Actual
2157413.532023-12-0284612Actual
183889.272023-09-0184511Actual
3906613.532025-04-0184511Actual
11642100.002023-03-018465Budget
1588955.002023-07-028446Actual
391857.002022-08-018426Actual
144365.012023-05-0184212Actual
2443211.402024-02-2984511Actual
21631268.002023-12-308413Actual
2728082.002024-05-318466Actual
17871100.002023-09-018416Actual
1552114.002022-06-018465Actual
234880.002022-07-028463Budget
39100132.682025-04-0184611Actual
6040142.002022-10-018465Actual
22819145.002024-01-308415Actual
23143232.002024-01-308467Actual
26333198.052024-04-308428Actual
7161135.002022-11-018465Actual
38837414.732025-04-018418Actual
8832200.002022-12-028418Budget
37091396.002025-03-018413Actual
1360379.002023-05-018473Actual
3734200.002022-08-018415Budget
5384100.002022-09-018467Budget
425100.002022-05-018465Budget
16747160.002023-08-018415Actual
1933917.782023-10-0184311Actual
28702165.662024-07-0184111Actual
26957309.002024-05-318414Actual
25951180.002024-04-308465Actual
3438237.992024-12-0184211Actual
616750.002022-10-018426Budget
1251930.002023-04-018473Budget
2670179.002022-07-028465Actual
6636117.752022-10-018428Actual
9480123.002022-12-308416Actual
55440.002022-05-018426Actual
13321243.512023-04-018418Actual
38865149.572025-04-018428Actual
34142333.002024-12-018417Actual
23730195.002024-02-298414Actual
33053236.002024-10-318467Actual
10741100.002023-01-308446Budget
636890.002022-10-018466Budget
20193279.872023-11-018418Actual
16782164.002023-08-018465Actual
354540.002022-08-018473Budget
3862867.002025-04-018446Actual
19192160.182023-10-018428Actual
2301860.002024-01-308456Actual
9946200.002022-12-308418Budget
841047.002022-12-028426Actual
506118.002022-05-018416Actual
9808192.002022-12-308417Actual
38687103.002025-04-018466Actual
683680.002022-11-018463Budget
33854209.002024-12-018415Actual
14735168.002023-06-018415Actual
19226131.392023-10-018468Actual
33552127.572024-10-3184213Actual
855440.002022-12-028456Budget
3592213.002022-08-018414Actual
11438200.002023-03-018414Budget
1890233.002023-10-018426Actual
6263101.002022-10-018446Actual
22726189.002024-01-308414Actual
1446711.402023-05-0184612Actual
195115.012023-10-0184212Actual
39278106.522025-04-0184113Actual
224180.002022-05-018414Actual
65072.002022-05-018446Actual
17158107.142023-08-018428Actual
8692155.002022-12-028417Actual
2402357.002024-02-298456Actual
9204220.002022-12-308414Actual
30386326.002024-08-318414Actual
9578100.002022-12-308436Budget
32962115.002024-10-318466Actual
2881119.912024-07-0184511Actual
1523868.852023-06-0184111Actual
39338190.732025-04-0184613Actual
789696.002022-12-028413Actual
2505229.002024-03-318456Actual
8753100.002022-12-028467Budget
3148477.002024-09-308473Actual
279625.002022-07-028426Actual
551090.002022-09-018428Budget
27751116.722024-05-3184112Actual
2394315.002024-02-298426Actual
34263245.032024-12-018428Actual
9019100.002022-12-308413Budget
26366187.452024-04-308468Actual
37594304.002025-03-018417Actual
2100219.272022-06-018418Actual
2606690.002024-04-308436Actual
26245208.002024-04-308467Actual
3901263.532025-04-0184311Actual
504350.002022-09-018426Budget
8362138.002022-12-028416Actual
391950.002022-08-018426Budget
30092150.762024-07-3184612Actual
2508581.002024-03-318466Actual
2245877.362023-12-3084611Actual
3015057.392024-07-3184113Actual
18817165.002023-10-018465Actual
205403.952023-11-0184212Actual
12567200.002023-04-018414Budget
1284891.002023-04-018416Actual
2021100.002022-06-018467Budget
23610278.002024-02-298413Actual
972873.002022-12-308466Actual
2473236.002024-03-318473Actual
1830712.462023-09-0184211Actual
31698108.002024-09-308416Actual
2923282.002024-07-318473Actual
12378107.002023-04-018413Actual
38068205.022025-03-0184612Actual
2692986.002024-05-318473Actual
4916145.002022-09-018465Actual
2196127.002023-12-308426Actual
3968100.002022-08-018436Budget
2716739.002024-05-318426Actual
10986153.002023-01-308467Actual
893991.992022-12-028468Actual
1350180.002022-06-018414Actual
32459118.802024-09-3084613Actual
2611177.002022-07-028415Actual
3325959.272024-10-3184211Actual
15537162.002023-07-028463Actual
11252100.002023-03-018413Budget
11500144.002023-03-018464Actual
756100.002022-05-018466Budget
850770.002022-12-028446Budget
3558972.042024-12-3084411Actual
182250.002022-06-018456Budget
12769108.002023-04-018465Actual
29678237.002024-07-318467Actual
3517869.002024-12-308446Actual
1027332.002023-01-308473Actual
2022128.002022-06-018467Actual
2479486.002024-03-318464Actual
34826191.002024-12-308463Actual
1728100.002022-06-018436Budget
38276179.002025-04-018463Actual
36247135.002025-01-308416Actual
2036718.842023-11-0184311Actual
22853108.002024-01-308465Actual
3655135.002022-08-018464Actual
36537496.542025-01-308418Actual
19071233.002023-10-018417Actual
1692164.002023-08-018446Actual
898119.002022-05-018467Actual
32671264.002024-10-318464Actual
17625.002022-05-018473Actual
32764250.002024-10-318465Actual
1995897.002023-11-018436Actual
2340347.572024-01-3084411Actual
2210145.022022-06-018468Actual
3739799.002025-03-018416Actual
3747892.002025-03-018446Actual
749073.002022-11-018466Actual
2101200.002022-06-018418Budget
3509784.002024-12-308416Actual
6963180.002022-11-018414Actual
18605174.002023-10-018463Actual
14142117.752023-05-018428Actual
513853.002022-09-018446Actual
30804240.002024-08-318467Actual
1842242.252023-09-0184611Actual
2178485.002023-12-308464Actual
1191139.002023-03-018456Actual
2603818.002024-04-308426Actual
3654100.002022-08-018464Budget
26747208.272024-04-3084213Actual
10693100.002023-01-308436Budget
37888107.142025-03-0184411Actual
35768205.022024-12-3084612Actual
1078762.002023-01-308456Actual
11580182.002023-03-018415Actual
3216279.482024-09-3084311Actual
13509294.002023-05-018413Actual
13544217.002023-05-018463Actual
14114301.092023-05-018418Actual
38454215.002025-04-018415Actual
37806114.592025-03-0184111Actual
2101469.002023-12-028446Actual
7023200.002022-11-018464Budget
29388189.002024-07-318465Actual
122480.002022-06-018463Budget
1131270.002023-03-018463Budget
6039200.002022-10-018465Budget
255826.082024-03-3184212Actual
225200.002022-05-018414Budget
2952776.002024-07-318446Actual
1482881.002023-06-018416Actual
10460200.002023-01-308415Budget
3582671.432024-12-3084113Actual
999590.002022-12-308428Budget
691430.002022-11-018473Budget
3632876.002025-01-308446Actual
2305185.002024-01-308466Actual
1686724.002023-08-018426Actual
1739372.042023-08-0184611Actual
406149.002022-08-018456Actual
1351200.002022-06-018414Budget
2057113.532023-11-0184612Actual
23108196.002024-01-308417Actual
35039162.002024-12-308465Actual
12707189.002023-04-018415Actual
7101130.002022-11-018415Actual
579136.002022-10-018473Actual
10135100.002023-01-308413Budget
9680.002022-05-018463Budget
10926200.002023-01-308417Budget
13179148.002023-04-018417Actual
1423657.142023-05-0184111Actual
2144910.332023-12-0284511Actual
4853190.002022-09-018415Actual
12708200.002023-04-018415Budget
20100224.002023-11-018417Actual
35152114.002024-12-308436Actual
1166129.002022-06-018413Actual
1621868.852023-07-0284111Actual
3127678.452024-08-3184113Actual
12112113.002023-03-018467Actual
1117490.002023-01-308468Budget
1544514.592023-06-0184612Actual
1086107.142022-05-018468Actual
738477.002022-11-018446Actual
1998461.002023-11-018446Actual
2669100.002022-07-028465Budget
1342990.002023-04-018468Budget
6697132.902022-10-018468Actual
401491.002022-08-018446Actual
242631.002022-07-028473Actual
182138.002022-06-018456Actual
2343013.532024-01-3084511Actual
2765940.122024-05-3184511Actual
2104051.002023-12-028456Actual
36565191.992025-01-308428Actual
11818117.002023-03-018436Actual
1928468.852023-10-0184111Actual
164465.012023-07-0284212Actual
2031276.292023-11-0184111Actual
12049164.002023-03-018417Actual
8363100.002022-12-028416Budget
5898115.002022-10-018464Actual
1526611.402023-06-0184211Actual
16689105.002023-08-018464Actual
28582492.002024-07-018418Actual
6588220.782022-10-018418Actual
3397336.002024-12-018426Actual
5462311.692022-09-018418Actual
3172535.002024-09-308426Actual
3688420.972025-01-3084212Actual
1284990.002023-04-018416Budget
1727823.102023-08-0184211Actual
1936634.802023-10-0184411Actual
1848010.332023-09-0184112Actual
38153118.802025-03-0184213Actual
10320180.002023-01-308414Actual
22131184.002023-12-308417Actual
2136829.482023-12-0284211Actual
795780.002022-12-028463Budget
855362.002022-12-028456Actual
2645439.062024-04-3084211Actual
1435145.442023-05-0184611Actual
162469.272023-07-0284211Actual
25821232.002024-04-308414Actual
37246288.002025-03-018464Actual
3331360.332024-10-3184411Actual
14524252.002023-06-018413Actual
35853148.622024-12-3084213Actual
26872252.002024-05-318463Actual
1139018.002023-03-018473Actual
18067237.002023-09-018417Actual
2538311.402024-03-3184211Actual
8221100.002022-12-028415Budget
25734181.002024-04-308463Actual
2474257.002022-07-028414Actual
34354196.512024-12-0184111Actual
24887125.002024-03-318465Actual
3404113.002022-08-018413Actual
25263158.662024-03-318428Actual
3373363.002024-12-018473Actual
11064251.092023-01-308418Actual
20875161.002023-12-028465Actual
32426201.262024-09-3084213Actual
3446328.422024-12-0184511Actual
1727135.002022-06-018436Actual
2458310.332024-02-2984612Actual
6509161.002022-10-018467Actual
10517100.002023-01-308465Budget
1893094.002023-10-018436Actual
33173219.272024-10-318468Actual
32049213.212024-09-308468Actual
3340590.122024-10-3184112Actual
1064440.002023-01-308426Budget
11173132.902023-01-308468Actual
15750143.002023-07-028465Actual
164198.212023-07-0284112Actual
1493550.002023-06-018456Actual
3488379.002024-12-308473Actual
31605235.002024-09-308415Actual
509198.002022-09-018436Actual
18782108.002023-10-018415Actual
5977185.002022-10-018415Actual
3035884.002024-08-318473Actual
518650.002022-09-018456Budget
2672064.412024-04-3084113Actual
20254196.542023-11-018468Actual
34911403.002024-12-308414Actual
21162153.002023-12-028467Actual
2332156.082024-01-3084111Actual
3854788.002025-04-018416Actual
3718380.002025-03-018473Actual
35415182.902024-12-308428Actual
669880.002022-10-018468Budget
26780141.612024-04-3084613Actual
9402168.002022-12-308465Actual
26210270.002024-04-308417Actual
12628100.002023-04-018464Budget
6962200.002022-11-018414Budget
4995103.002022-09-018416Actual
37628271.002025-03-018467Actual
1410100.002022-06-018464Budget
23263131.392024-01-308468Actual
3290386.002024-10-318446Actual
3800673.102025-03-0184112Actual
1887560.002023-10-018416Actual
12566193.002023-04-018414Actual
15060196.002023-06-018467Actual
27987350.002024-07-018413Actual
9994179.872022-12-308428Actual
144098.212023-05-0184112Actual
17778110.002023-09-018415Actual
1223984.422023-03-018428Actual
571370.002022-10-018463Budget
2533130.002022-07-028464Actual
888190.002022-12-028428Budget
2787067.922024-05-3184113Actual
10925164.002023-01-308417Actual
3750462.002025-03-018456Actual
26305484.422024-04-308418Actual
1084790.002023-01-308466Budget
683793.002022-11-018463Actual
2207478.002023-12-308466Actual
11065200.002023-01-308418Budget
34675134.592024-12-0184113Actual
27897204.762024-05-3184213Actual
164778.212023-07-0284612Actual
2777924.162024-05-3184212Actual
3676639.062025-01-3084511Actual
3745299.002025-03-018436Actual
2269875.002024-01-308473Actual
23971105.002024-02-298436Actual
3292943.002024-10-318456Actual
2139550.762023-12-0284311Actual
1019470.002023-01-308463Budget
743133.002022-11-018456Actual
2662812.462024-04-3084112Actual
33761316.002024-12-018414Actual
8142155.002022-12-028464Actual
1490957.002023-06-018446Actual
3871100.002022-08-018416Budget
6447200.002022-10-018417Budget
31218162.462024-08-3184612Actual
3118436.932024-08-3184212Actual
4261100.002022-08-018467Budget
2201564.002023-12-308446Actual
12770100.002023-04-018465Budget
8880117.752022-12-028428Actual
803527.002022-12-028473Actual
5323200.002022-09-018417Budget
2549760.332024-03-3184611Actual
3106484.802024-08-3184411Actual
6510100.002022-10-018467Budget
29050201.262024-07-0184213Actual
3180550.002024-09-308456Actual
8691200.002022-12-028417Budget
8833199.572022-12-028418Actual
30862542.002024-08-318418Actual
19845117.002023-11-018465Actual
3792185.002022-08-018465Actual
504246.002022-09-018426Actual
738570.002022-11-018446Budget
10055138.962022-12-308468Actual
2807981.002024-07-018473Actual
3455592.252024-12-0184112Actual
19599288.002023-11-018413Actual
1411139.002022-06-018464Actual
2334936.932024-01-3084211Actual
1733249.702023-08-0184411Actual
10846103.002023-01-308466Actual
13242158.002023-04-018467Actual
9344100.002022-12-308415Budget
12190201.082023-03-018418Actual
39305210.032025-04-0184213Actual
17072142.002023-08-018467Actual
32877109.002024-10-318436Actual
13368128.362023-04-018428Actual
3679882.682025-01-3084611Actual
16569180.002023-08-018463Actual
2045541.192023-11-0184611Actual
743240.002022-11-018456Budget
26837300.002024-05-318413Actual
30514212.002024-08-318465Actual
234963.002022-07-028463Actual
177590.002022-06-018446Budget
1390159.002023-05-018446Actual
36096241.002025-01-308464Actual
1833433.742023-09-0184311Actual
15715125.002023-07-028415Actual
466436.002022-09-018473Actual
24146158.002024-02-298467Actual
30479221.002024-08-318415Actual
33111352.602024-10-318418Actual
28347146.002024-07-018436Actual
1931213.532023-10-0184211Actual
130330.002022-06-018473Budget
11439231.002023-03-018414Actual
27458288.972024-05-318428Actual
3870110.002022-08-018416Actual
17720120.002023-09-018464Actual
3005823.102024-07-3184212Actual
2947334.002024-07-318426Actual
65190.002022-05-018446Budget
3967124.002022-08-018436Actual
4994100.002022-09-018416Budget
28292118.002024-07-018416Actual
28141201.002024-07-018464Actual
524590.002022-09-018466Budget
28524213.002024-07-018467Actual
972980.002022-12-308466Budget
1384725.002023-05-018426Actual
16534318.002023-08-018413Actual
458670.002022-09-018463Budget
37034134.592025-01-3084613Actual
20628333.002023-12-028413Actual
14019162.002023-05-018417Actual
4713200.002022-09-018414Budget
2001039.002023-11-018456Actual
1426412.462023-05-0184211Actual
2299252.002024-01-308446Actual
69747.002022-05-018456Actual
15180141.992023-06-018468Actual
2878483.742024-07-0184411Actual
28965129.482024-07-0184612Actual
3405100.002022-08-018413Budget
897100.002022-05-018467Budget
32729257.002024-10-318415Actual
29353262.002024-07-318415Actual
22166194.002023-12-308467Actual
781770.002022-11-018468Budget
11865100.002023-03-018446Budget
1990385.002023-11-018416Actual
616645.002022-10-018426Actual
29260327.002024-07-318414Actual
1429145.442023-05-0184311Actual
29643329.002024-07-318417Actual
5978200.002022-10-018415Budget
2391699.002024-02-298416Actual
25000109.002024-03-318436Actual
13725182.002023-05-018415Actual
850665.002022-12-028446Actual
23765151.002024-02-298464Actual
2098899.002023-12-028436Actual
23645151.002024-02-298463Actual
406250.002022-08-018456Budget
603112.002022-05-018436Actual
1698088.002023-08-018466Actual
19106234.002023-10-018467Actual
12299110.172023-03-018468Actual
838200.002022-05-018417Budget
466540.002022-09-018473Budget
775790.002022-11-018428Budget
2714086.002024-05-318416Actual
32399127.572024-09-3084113Actual
29175182.002024-07-318463Actual
1627331.612023-07-0284311Actual
30769315.002024-08-318417Actual
9868100.002022-12-308467Budget
32636448.002024-10-318414Actual
27372223.002024-05-318467Actual
29083132.832024-07-0184613Actual
332590.002022-07-028468Budget
22224251.092023-12-308418Actual
6215120.002022-10-018436Actual
24112211.002024-02-298417Actual
38184239.852025-03-0184613Actual
346670.002022-08-018463Budget
728950.002022-11-018426Budget
3440985.872024-12-0184311Actual
18690194.002023-10-018414Actual
1176862.002023-03-018426Actual
36103.002022-05-018413Actual
9577117.002022-12-308436Actual
979200.002022-05-018418Budget
25235317.752024-03-318418Actual
365147.002022-05-018415Actual
1898237.002023-10-018456Actual
2172236.002023-12-308473Actual
205137.142023-11-0184112Actual
35886141.612024-12-3084613Actual
1467794.002023-06-018464Actual
3071275.002024-08-318466Actual
3218269.272022-07-028418Actual
8754148.002022-12-028467Actual
75794.002022-05-018466Actual
12379100.002023-04-018413Budget
962470.002022-12-308446Budget
2546423.102024-03-3184511Actual
8284116.002022-12-028465Actual
1027230.002023-01-308473Budget
2291177.002024-01-308416Actual
9807200.002022-12-308417Budget
38489259.002025-04-018465Actual
35449216.242024-12-308468Actual
749180.002022-11-018466Budget
2193464.002023-12-308416Actual
33584206.522024-10-3184613Actual
21127160.002023-12-028417Actual
1765835.002023-09-018473Actual
174785.012023-08-0184212Actual
1064541.002023-01-308426Actual
9343136.002022-12-308415Actual
4262147.002022-08-018467Actual
3266102.602022-07-028428Actual
3833354.002025-04-018473Actual
3791513.532025-03-0184511Actual
3803419.912025-03-0184212Actual
19810135.002023-11-018415Actual
1725064.592023-08-0184111Actual
1962200.002022-06-018417Budget
33641293.002024-12-018413Actual
7629100.002022-11-018467Budget
108590.002022-05-018468Budget
3564995.442024-12-3084611Actual
2148345.442023-12-0284611Actual
1005670.002022-12-308468Budget
1197178.002023-03-018466Actual
9867121.002022-12-308467Actual
571273.002022-10-018463Actual
36154275.002025-01-308415Actual
3458335.872024-12-0184212Actual
3326140.482022-07-028468Actual
2142247.572023-12-0284411Actual
3635460.002025-01-308456Actual
3556276.292024-12-3084311Actual
1795248.002023-09-018446Actual
15622155.002023-07-028414Actual
27082162.002024-05-318465Actual
1551100.002022-06-018465Budget
1176940.002023-03-018426Budget
9792.002022-05-018463Actual
841150.002022-12-028426Budget
2541027.362024-03-3184311Actual
34177184.002024-12-018467Actual
32015226.842024-09-308428Actual
978235.932022-05-018418Actual
1636136.932023-07-0284611Actual
691529.002022-11-018473Actual
1131377.002023-03-018463Actual
11641164.002023-03-018465Actual
3140114.002022-07-028467Actual
20748218.002023-12-028414Actual
31156105.022024-08-3184112Actual
6119100.002022-10-018416Budget
39158113.532025-04-0184112Actual
962568.002022-12-308446Actual
5324142.002022-09-018417Actual
28903105.022024-07-0184112Actual
2034020.972023-11-0184211Actual
19164396.542023-10-018418Actual
36479249.002025-01-308467Actual
32516293.002024-10-318413Actual
27195135.002024-05-318436Actual
16126132.902023-07-028428Actual
5838200.002022-10-018414Budget
3213573.102024-09-3084211Actual
4202200.002022-08-018417Budget
8283100.002022-12-028465Budget
952850.002022-12-308426Budget
2288125.002022-07-028413Actual
2601153.002024-04-308416Actual
35329254.002024-12-308467Actual
2502660.002024-03-318446Actual
17686147.002023-09-018414Actual
37339208.002025-03-018465Actual
69850.002022-05-018456Budget
13180200.002023-04-018417Budget
2435123.102024-02-2984211Actual
29856165.662024-07-3184111Actual
13631137.002023-05-018414Actual
16005218.002023-07-028417Actual
188377.002022-06-018466Actual
38957134.802025-04-0184111Actual
31895316.002024-09-308417Actual

Generated 2025-05-31 14:12:21.786 UTC