[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 896  >   

593 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1392743.002023-05-058456Actual
6589100.002022-10-058418Budget
8832200.002022-12-068418Budget
1895647.002023-10-058446Actual
28199229.002024-07-058415Actual
21162153.002023-12-068467Actual
2346356.082024-02-0384611Actual
406250.002022-08-058456Budget
1059790.002023-02-038416Budget
11065200.002023-02-038418Budget
3734200.002022-08-058415Budget
2497218.002024-04-048426Actual
19599288.002023-11-058413Actual
28347146.002024-07-058436Actual
34235410.182024-12-058418Actual
33584206.522024-11-0484613Actual
10320180.002023-02-038414Actual
3857453.002025-04-058426Actual
5978200.002022-10-058415Budget
3676639.062025-02-0384511Actual
2254915.652024-01-0384612Actual
1382097.002023-05-058416Actual
1594869.002023-07-068466Actual
1750914.592023-08-0584612Actual
2332156.082024-02-0384111Actual
3015057.392024-08-0484113Actual
3455592.252024-12-0584112Actual
2692986.002024-06-048473Actual
29083132.832024-07-0584613Actual
34702152.132024-12-0584213Actual
2100219.272022-06-058418Actual
3512439.002025-01-038426Actual
803430.002022-12-068473Budget
8284116.002022-12-068465Actual
163094.002022-06-058416Actual
781770.002022-11-058468Budget
1662688.002023-08-058473Actual
38361395.002025-04-058414Actual
25856161.002024-05-048464Actual
5324142.002022-09-058417Actual
14176145.022023-05-058468Actual
23143232.002024-02-038467Actual
2021100.002022-06-058467Budget
32426201.262024-10-0484213Actual
9480123.002023-01-038416Actual
21876105.002024-01-038465Actual
3397336.002024-12-058426Actual
3854788.002025-04-058416Actual
38454215.002025-04-058415Actual
2728082.002024-06-048466Actual
1739372.042023-08-0584611Actual
557180.002022-09-058468Budget
30572112.002024-09-048416Actual
3967124.002022-08-058436Actual
2239839.062024-01-0384311Actual
7570200.002022-11-058417Budget
365147.002022-05-058415Actual
1630041.192023-07-0684411Actual
37861102.892025-03-0584311Actual
1631100.002022-06-058416Budget
1789828.002023-09-058426Actual
3325959.272024-11-0484211Actual
21282146.542023-12-068468Actual
1431831.612023-05-0584411Actual
3517869.002025-01-038446Actual
571370.002022-10-058463Budget
6777137.002022-11-058413Actual
36599184.422025-02-038468Actual
31303132.832024-09-0484213Actual
972980.002023-01-038466Budget
31605235.002024-10-048415Actual
452694.002022-09-058413Actual
1559449.002023-07-068473Actual
5384100.002022-09-058467Budget
188377.002022-06-058466Actual
30266373.002024-09-048413Actual
245512.892024-03-0484212Actual
604100.002022-05-058436Budget
23730195.002024-03-048414Actual
426116.002022-05-058465Actual
20783125.002023-12-068464Actual
22761101.002024-02-038464Actual
36479249.002025-02-038467Actual
1591549.002023-07-068456Actual
12708200.002023-04-058415Budget
224180.002022-05-058414Actual
10380100.002023-02-038464Budget
1244070.002023-04-058463Budget
907974.002023-01-038463Actual
8142155.002022-12-068464Actual
2884582.682024-07-0584611Actual
21665204.002024-01-038463Actual
1461538.002023-06-058473Actual
19226131.392023-10-058468Actual
28234220.002024-07-058465Actual
22726189.002024-02-038414Actual
3553570.972025-01-0384211Actual
33525122.312024-11-0484113Actual
2606690.002024-05-048436Actual
3561615.652025-01-0384511Actual
55440.002022-05-058426Actual
3334794.382024-11-0484611Actual
38396200.002025-04-058464Actual
19164396.542023-10-058418Actual
1376097.002023-05-058465Actual
12566193.002023-04-058414Actual
13180200.002023-04-058417Budget
1176862.002023-03-058426Actual
12945107.002023-04-058436Actual
3901263.532025-04-0584311Actual
2098899.002023-12-068436Actual
24852122.002024-04-048415Actual
10460200.002023-02-038415Budget
2072044.002023-12-068473Actual
3582671.432025-01-0384113Actual
23765151.002024-03-048464Actual
1027230.002023-02-038473Budget
1310187.002023-04-058466Actual
11579200.002023-03-058415Budget
2923282.002024-08-048473Actual
15060196.002023-06-058467Actual
130330.002022-06-058473Budget
5977185.002022-10-058415Actual
2831929.002024-07-058426Actual
17926112.002023-09-058436Actual
2337639.062024-02-0384311Actual
12567200.002023-04-058414Budget
1131377.002023-03-058463Actual
20841155.002023-12-068415Actual
743240.002022-11-058456Budget
2508581.002024-04-048466Actual
32015226.842024-10-048428Actual
2998100.002022-07-068466Budget
2777924.162024-06-0484212Actual
6963180.002022-11-058414Actual
39039115.652025-04-0584411Actual
25000109.002024-04-048436Actual
2391699.002024-03-048416Actual
1387570.002023-05-058436Actual
29764176.842024-08-048428Actual
10134105.002023-02-038413Actual
3140114.002022-07-068467Actual
162469.272023-07-0684211Actual
29678237.002024-08-048467Actual
691430.002022-11-058473Budget
20221146.542023-11-058428Actual
6448240.002022-10-058417Actual
18102129.002023-09-058467Actual
32341153.952024-10-0484612Actual
2291177.002024-02-038416Actual
2843299.002024-07-058466Actual
2045541.192023-11-0584611Actual
466436.002022-09-058473Actual
164778.212023-07-0684612Actual
3443682.682024-12-0584411Actual
34296193.512024-12-058468Actual
7756104.112022-11-058428Actual
2479486.002024-04-048464Actual
17158107.142023-08-058428Actual
3221631.612024-10-0484511Actual
2435123.102024-03-0484211Actual
1078860.002023-02-038456Budget
636967.002022-10-058466Actual
39100132.682025-04-0584611Actual
38153118.802025-03-0584213Actual
11253140.002023-03-058413Actual
25951180.002024-05-048465Actual
33111352.602024-11-048418Actual
24640333.002024-04-048413Actual
130218.002022-06-058473Actual
26872252.002024-06-048463Actual
30092150.762024-08-0484612Actual
39278106.522025-04-0584113Actual
3739799.002025-03-058416Actual
1139130.002023-03-058473Budget
2473236.002024-04-048473Actual
962568.002023-01-038446Actual
3077222.002022-07-068417Actual
2535576.292024-04-0484111Actual
3791513.532025-03-0584511Actual
9402168.002023-01-038465Actual
2538311.402024-04-0484211Actual
999590.002023-01-038428Budget
36917131.612025-02-0384612Actual
12190201.082023-03-058418Actual
3180550.002024-10-048456Actual
3800673.102025-03-0584112Actual
8222160.002022-12-068415Actual
7708200.002022-11-058418Budget
20100224.002023-11-058417Actual
2207478.002024-01-038466Actual
22285145.022024-01-038468Actual
35977205.002025-02-038463Actual
2293819.002024-02-038426Actual
504246.002022-09-058426Actual
1526611.402023-06-0584211Actual
4713200.002022-09-058414Budget
7102100.002022-11-058415Budget
346766.002022-08-058463Actual
2036718.842023-11-0584311Actual
1698088.002023-08-058466Actual
23823162.002024-03-048415Actual
1230090.002023-03-058468Budget
2947334.002024-08-048426Actual
30627103.002024-09-048436Actual
29972102.892024-08-0484611Actual
30209134.592024-08-0484613Actual
962470.002023-01-038446Budget
1064440.002023-02-038426Budget
26333198.052024-05-048428Actual
1251842.002023-04-058473Actual
1411139.002022-06-058464Actual
28292118.002024-07-058416Actual
2172236.002024-01-038473Actual
9867121.002023-01-038467Actual
10741100.002023-02-038446Budget
17037196.002023-08-058417Actual
4261100.002022-08-058467Budget
10517100.002023-02-038465Budget
35886141.612025-01-0384613Actual
616750.002022-10-058426Budget
242631.002022-07-068473Actual
11439231.002023-03-058414Actual
2031276.292023-11-0584111Actual
3520444.002025-01-038456Actual
17072142.002023-08-058467Actual
3101036.932024-09-0484211Actual
17686147.002023-09-058414Actual
25699240.002024-05-048413Actual
11817100.002023-03-058436Budget
32516293.002024-11-048413Actual
5898115.002022-10-058464Actual
8833199.572022-12-068418Actual
458762.002022-09-058463Actual
289390.002022-07-068446Budget
122592.002022-06-058463Actual
18605174.002023-10-058463Actual
3340590.122024-11-0484112Actual
28582492.002024-07-058418Actual
16534318.002023-08-058413Actual
10985100.002023-02-038467Budget
775790.002022-11-058428Budget
215418.212023-12-0684112Actual
1636136.932023-07-0684611Actual
2999116.002022-07-068466Actual
524590.002022-09-058466Budget
3750462.002025-03-058456Actual
1303968.002023-04-058456Actual
1735912.462023-08-0584511Actual
3218269.272022-07-068418Actual
14114301.092023-05-058418Actual
27897204.762024-06-0484213Actual
183889.272023-09-0584511Actual
2394315.002024-03-048426Actual
952850.002023-01-038426Budget
1019580.002023-02-038463Actual
3906613.532025-04-0584511Actual
3558972.042025-01-0384411Actual
38602138.002025-04-058436Actual
38489259.002025-04-058465Actual
32049213.212024-10-048468Actual
279625.002022-07-068426Actual
2134053.952023-12-0684111Actual
36247135.002025-02-038416Actual
14770102.002023-06-058465Actual
29388189.002024-08-048465Actual
13509294.002023-05-058413Actual
37339208.002025-03-058465Actual
2787067.922024-06-0484113Actual
38687103.002025-04-058466Actual
24232146.542024-03-048428Actual
3833354.002025-04-058473Actual
3216279.482024-10-0484311Actual
2042126.292023-11-0584511Actual
29856165.662024-08-0484111Actual
855440.002022-12-068456Budget
354540.002022-08-058473Budget
4527100.002022-09-058413Budget
1197090.002023-03-058466Budget
34946249.002025-01-038464Actual
4853190.002022-09-058415Actual
36565191.992025-02-038428Actual
2196127.002024-01-038426Actual
2603818.002024-05-048426Actual
38068205.022025-03-0584612Actual
32608107.002024-11-048473Actual
3071275.002024-09-048466Actual
915730.002023-01-038473Budget
2399767.002024-03-048446Actual
749073.002022-11-058466Actual
1435145.442023-05-0584611Actual
30804240.002024-09-048467Actual
28022222.002024-07-058463Actual
13725182.002023-05-058415Actual
16689105.002023-08-058464Actual
1795248.002023-09-058446Actual
743133.002022-11-058456Actual
12378107.002023-04-058413Actual
3218997.572024-10-0484411Actual
4448131.392022-08-058468Actual
27930211.782024-06-0484613Actual
1887560.002023-10-058416Actual
20628333.002023-12-068413Actual
2204139.002024-01-038456Actual
15537162.002023-07-068463Actual
1998461.002023-11-058446Actual
354436.002022-08-058473Actual
21220346.542023-12-068418Actual
2193464.002024-01-038416Actual
2334936.932024-02-0384211Actual
12769108.002023-04-058465Actual
391857.002022-08-058426Actual
2543729.482024-04-0484411Actual
458670.002022-09-058463Budget
907880.002023-01-038463Budget
3219200.002022-07-068418Budget
13241100.002023-04-058467Budget
3405351.002024-12-058456Actual
1684098.002023-08-058416Actual
366200.002022-05-058415Budget
663790.002022-10-058428Budget
11865100.002023-03-058446Budget
3224984.802024-10-0484611Actual
11641164.002023-03-058465Actual
8880117.752022-12-068428Actual
1223880.002023-03-058428Budget
2611177.002022-07-068415Actual
18160246.542023-09-058418Actual
26366187.452024-05-048468Actual
34001123.002024-12-058436Actual
33641293.002024-12-058413Actual
32764250.002024-11-048465Actual
37091396.002025-03-058413Actual
20254196.542023-11-058468Actual
2178485.002024-01-038464Actual
7337100.002022-11-058436Budget
1627331.612023-07-0684311Actual
5838200.002022-10-058414Budget
14558204.002023-06-058463Actual
1580888.002023-07-068416Actual
31895316.002024-10-048417Actual
1730530.552023-08-0584311Actual
34791323.002025-01-038413Actual
2648144.382024-05-0484311Actual
1493550.002023-06-058456Actual
24675192.002024-04-048463Actual
38276179.002025-04-058463Actual
4388157.142022-08-058428Actual
14735168.002023-06-058415Actual
2245877.362024-01-0384611Actual
8143200.002022-12-068464Budget
1446711.402023-05-0584612Actual
28524213.002024-07-058467Actual
551090.002022-09-058428Budget
12299110.172023-03-058468Actual
2288125.002022-07-068413Actual
31547206.002024-10-048464Actual
2662812.462024-05-0484112Actual
3523787.002025-01-038466Actual
1244166.002023-04-058463Actual
11064251.092023-02-038418Actual
2301860.002024-02-038456Actual
29643329.002024-08-048417Actual
19810135.002023-11-058415Actual
2004369.002023-11-058466Actual
1172190.002023-03-058416Budget
518557.002022-09-058456Actual
13179148.002023-04-058417Actual
1827961.402023-09-0584111Actual
3213573.102024-10-0484211Actual
2955348.002024-08-048456Actual
1251930.002023-04-058473Budget
12628100.002023-04-058464Budget
1833433.742023-09-0584311Actual
603112.002022-05-058436Actual
34263245.032024-12-058428Actual
167844.002022-06-058426Actual
289291.002022-07-068446Actual
34911403.002025-01-038414Actual
850770.002022-12-068446Budget
2057113.532023-11-0584612Actual
513853.002022-09-058446Actual
27605115.652024-06-0484311Actual
1390159.002023-05-058446Actual
1733249.702023-08-0584411Actual
1725064.592023-08-0584111Actual
38899195.022025-04-058468Actual
795780.002022-12-068463Budget
6962200.002022-11-058414Budget
3742432.002025-03-058426Actual
1544514.592023-06-0584612Actual
174785.012023-08-0584212Actual
1384725.002023-05-058426Actual
3862867.002025-04-058446Actual
3679882.682025-02-0384611Actual
2993892.252024-08-0484411Actual
35707122.042025-01-0384112Actual
1186474.002023-03-058446Actual
1166129.002022-06-058413Actual
6216100.002022-10-058436Budget
39158113.532025-04-0584112Actual
1842242.252023-09-0584611Actual
34675134.592024-12-0584113Actual
3078200.002022-07-068417Budget
18188117.752023-09-058428Actual
220990.002022-06-058468Budget
182138.002022-06-058456Actual
3792185.002022-08-058465Actual
9344100.002023-01-038415Budget
65072.002022-05-058446Actual
1490200.002022-06-058415Budget
1027332.002023-02-038473Actual
37748261.692025-03-058468Actual
611894.002022-10-058416Actual
2666213.532024-05-0484612Actual
12191200.002023-03-058418Budget
32399127.572024-10-0484113Actual
33552127.572024-11-0484213Actual
391950.002022-08-058426Budget
34497149.702024-12-0584611Actual
1197178.002023-03-058466Actual
7101130.002022-11-058415Actual
1694739.002023-08-058456Actual
3638792.002025-02-038466Actual
2142247.572023-12-0684411Actual
3898563.532025-04-0584211Actual
37628271.002025-03-058467Actual
10135100.002023-02-038413Budget
26747208.272024-05-0484213Actual
14142117.752023-05-058428Actual
22224251.092024-01-038418Actual
5839242.002022-10-058414Actual
69747.002022-05-058456Actual
2443211.402024-03-0484511Actual
438990.002022-08-058428Budget
425100.002022-05-058465Budget
2669100.002022-07-068465Budget
16569180.002023-08-058463Actual
37948105.022025-03-0584611Actual
3632876.002025-02-038446Actual
6509161.002022-10-058467Actual
25235317.752024-04-048418Actual
2601153.002024-05-048416Actual
27082162.002024-06-048465Actual
3127678.452024-09-0484113Actual
5462311.692022-09-058418Actual
691529.002022-11-058473Actual
2299252.002024-02-038446Actual
20135132.002023-11-058467Actual
36444367.002025-02-038417Actual
37100.002022-05-058413Budget
294050.002022-07-068456Budget
3812697.742025-03-0584113Actual
14524252.002023-06-058413Actual
5323200.002022-09-058417Budget
1552114.002022-06-058465Actual
7897100.002022-12-068413Budget
27430357.152024-06-048418Actual
2001039.002023-11-058456Actual
3440985.872024-12-0584311Actual
17192163.212023-08-058468Actual
2839960.002024-07-058456Actual
22166194.002024-01-038467Actual
683793.002022-11-058463Actual
7630169.002022-11-058467Actual
2609248.002024-05-048446Actual
9792.002022-05-058463Actual
17130264.722023-08-058418Actual
894070.002022-12-068468Budget
1131270.002023-03-058463Budget
7338117.002022-11-058436Actual
2845130.002022-07-068436Actual
841047.002022-12-068426Actual
12111100.002023-03-058467Budget
31392356.002024-10-048413Actual
2104051.002023-12-068456Actual
1551100.002022-06-058465Budget
1583517.002023-07-068426Actual
2136829.482023-12-0684211Actual
3718380.002025-03-058473Actual
18067237.002023-09-058417Actual
4915200.002022-09-058465Budget
2402357.002024-03-048456Actual
3059953.002024-09-048426Actual
10926200.002023-02-038417Budget
2579357.002024-05-048473Actual
13430172.302023-04-058468Actual
2157413.532023-12-0684612Actual
1289736.002023-04-058426Actual
23610278.002024-03-048413Actual
2039443.312023-11-0584411Actual
2107086.002023-12-068466Actual
234880.002022-07-068463Budget
33019353.002024-11-048417Actual
3603460.002025-02-038473Actual
8459120.002022-12-068436Actual
3918650.762025-04-0584212Actual
38184239.852025-03-0584613Actual
1019470.002023-02-038463Budget
33854209.002024-12-058415Actual
38837414.732025-04-058418Actual
406149.002022-08-058456Actual
7022142.002022-11-058464Actual
39220189.062025-04-0584612Actual
3446328.422024-12-0584511Actual
34142333.002024-12-058417Actual
9264174.002023-01-038464Actual
7161135.002022-11-058465Actual
11501100.002023-03-058464Budget
255557.142024-04-0484112Actual
669880.002022-10-058468Budget
174515.012023-08-0584112Actual
850665.002022-12-068446Actual
2757853.952024-06-0484211Actual
24146158.002024-03-048467Actual
25916208.002024-05-048415Actual
2096027.002023-12-068426Actual
2343013.532024-02-0384511Actual
16782164.002023-08-058465Actual
37806114.592025-03-0584111Actual
2494562.002024-04-048416Actual
2502660.002024-04-048446Actual
32877109.002024-11-048436Actual
838200.002022-05-058417Budget
17720120.002023-09-058464Actual
1176940.002023-03-058426Budget
9807200.002023-01-038417Budget
3783427.362025-03-0584211Actual
36657178.422025-02-0384111Actual
7709193.512022-11-058418Actual
841150.002022-12-068426Budget
2944696.002024-08-048416Actual
2873043.312024-07-0584211Actual
507100.002022-05-058416Budget
1836133.742023-09-0584411Actual
256148.212024-04-0484612Actual
1797831.002023-09-058456Actual
2650840.122024-05-0484411Actual
22641168.002024-02-038463Actual
1632712.462023-07-0684511Actual
444780.002022-08-058468Budget
37594304.002025-03-058417Actual
2642690.122024-05-0484111Actual
2437831.612024-03-0484311Actual
27458288.972024-06-048428Actual
2474257.002022-07-068414Actual
6119100.002022-10-058416Budget
29175182.002024-08-048463Actual
1485531.002023-06-058426Actual
1962200.002022-06-058417Budget
31218162.462024-09-0484612Actual
22131184.002024-01-038417Actual
24112211.002024-03-048417Actual
28489404.002024-07-058417Actual
11818117.002023-03-058436Actual
2533130.002022-07-068464Actual
3688420.972025-02-0384212Actual
26780141.612024-05-0484613Actual
21989111.002024-01-038436Actual
1078762.002023-02-038456Actual
29501136.002024-08-048436Actual
30421273.002024-09-048464Actual
3438237.992024-12-0584211Actual
2405555.002024-03-048466Actual
3284929.002024-11-048426Actual
3177971.002024-10-048446Actual
1005670.002023-01-038468Budget
26837300.002024-06-048413Actual
13321243.512023-04-058418Actual
9578100.002023-01-038436Budget
293951.002022-07-068456Actual
3685682.682025-02-0384112Actual
12707189.002023-04-058415Actual
861380.002022-12-068466Budget
35943252.002025-02-038413Actual
37537104.002025-03-058466Actual
18690194.002023-10-058414Actual
30030103.952024-08-0484112Actual
15118334.422023-06-058418Actual
255826.082024-04-0484212Actual
8083200.002022-12-068414Budget
9401100.002023-01-038465Budget
1117490.002023-02-038468Budget
898119.002022-05-058467Actual
915621.002023-01-038473Actual
9868100.002023-01-038467Budget
3373363.002024-12-058473Actual
4916145.002022-09-058465Actual
29736425.332024-08-048418Actual
1111280.002023-02-038428Budget
24265211.692024-03-048468Actual
15715125.002023-07-068415Actual
3488379.002025-01-038473Actual

Generated 2025-06-04 21:35:12.581 UTC