[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 896  >   

589 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13242158.002023-04-078467Actual
1692164.002023-08-078446Actual
1139018.002023-03-078473Actual
3404113.002022-08-078413Actual
11438200.002023-03-078414Budget
13631137.002023-05-078414Actual
33173219.272024-11-068468Actual
2473236.002024-04-068473Actual
9204220.002023-01-058414Actual
39158113.532025-04-0784112Actual
194843.952023-10-0784112Actual
1795248.002023-09-078446Actual
2098899.002023-12-088436Actual
22761101.002024-02-058464Actual
1435145.442023-05-0784611Actual
3183889.002024-10-068466Actual
683680.002022-11-078463Budget
17730.002022-05-078473Budget
7708200.002022-11-078418Budget
3216279.482024-10-0684311Actual
26872252.002024-06-068463Actual
1342990.002023-04-078468Budget
36599184.422025-02-058468Actual
2494562.002024-04-068416Actual
2458310.332024-03-0684612Actual
1789828.002023-09-078426Actual
3219200.002022-07-088418Budget
691430.002022-11-078473Budget
6119100.002022-10-078416Budget
3558972.042025-01-0584411Actual
9792.002022-05-078463Actual
35507120.972025-01-0584111Actual
19845117.002023-11-078465Actual
3015057.392024-08-0684113Actual
2603818.002024-05-068426Actual
1467794.002023-06-078464Actual
30386326.002024-09-068414Actual
289291.002022-07-088446Actual
255557.142024-04-0684112Actual
3284929.002024-11-068426Actual
2549760.332024-04-0684611Actual
11065200.002023-02-058418Budget
1830712.462023-09-0784211Actual
1694739.002023-08-078456Actual
2543729.482024-04-0684411Actual
19164396.542023-10-078418Actual
6697132.902022-10-078468Actual
4448131.392022-08-078468Actual
4853190.002022-09-078415Actual
12111100.002023-03-078467Budget
24232146.542024-03-068428Actual
29643329.002024-08-068417Actual
2807981.002024-07-078473Actual
3635460.002025-02-058456Actual
33676168.002024-12-078463Actual
3488379.002025-01-058473Actual
19810135.002023-11-078415Actual
3035884.002024-09-068473Actual
2645439.062024-05-0684211Actual
36189174.002025-02-058465Actual
23263131.392024-02-058468Actual
37806114.592025-03-0784111Actual
33139172.302024-11-068428Actual
25951180.002024-05-068465Actual
38454215.002025-04-078415Actual
177483.002022-06-078446Actual
3326140.482022-07-088468Actual
25734181.002024-05-068463Actual
2435123.102024-03-0684211Actual
3800673.102025-03-0784112Actual
10740105.002023-02-058446Actual
1446711.402023-05-0784612Actual
35707122.042025-01-0584112Actual
2178485.002024-01-058464Actual
33796204.002024-12-078464Actual
108590.002022-05-078468Budget
1588955.002023-07-088446Actual
23610278.002024-03-068413Actual
2601153.002024-05-068416Actual
18188117.752023-09-078428Actual
12050200.002023-03-078417Budget
32764250.002024-11-068465Actual
4994100.002022-09-078416Budget
1898237.002023-10-078456Actual
1197090.002023-03-078466Budget
1299299.002023-04-078446Actual
3172535.002024-10-068426Actual
34235410.182024-12-078418Actual
38744355.002025-04-078417Actual
15863102.002023-07-088436Actual
2057113.532023-11-0784612Actual
3523787.002025-01-058466Actual
11642100.002023-03-078465Budget
2716739.002024-06-068426Actual
37948105.022025-03-0784611Actual
2497218.002024-04-068426Actual
3901263.532025-04-0784311Actual
2340347.572024-02-0584411Actual
391950.002022-08-078426Budget
952850.002023-01-058426Budget
69850.002022-05-078456Budget
130218.002022-06-078473Actual
162469.272023-07-0884211Actual
30627103.002024-09-068436Actual
3059953.002024-09-068426Actual
2399767.002024-03-068446Actual
12112113.002023-03-078467Actual
1733249.702023-08-0784411Actual
32107149.702024-10-0684111Actual
2611177.002022-07-088415Actual
4854200.002022-09-078415Budget
19192160.182023-10-078428Actual
30769315.002024-09-068417Actual
2289100.002022-07-088413Budget
1360379.002023-05-078473Actual
25856161.002024-05-068464Actual
224180.002022-05-078414Actual
2893122.042024-07-0784212Actual
2210145.022022-06-078468Actual
14176145.022023-05-078468Actual
1289640.002023-04-078426Budget
8691200.002022-12-088417Budget
841150.002022-12-088426Budget
32341153.952024-10-0684612Actual
34791323.002025-01-058413Actual
27550159.272024-06-0684111Actual
2101200.002022-06-078418Budget
65190.002022-05-078446Budget
27458288.972024-06-068428Actual
33641293.002024-12-078413Actual
3177971.002024-10-068446Actual
3067949.002024-09-068456Actual
1939326.292023-10-0784511Actual
1166129.002022-06-078413Actual
6777137.002022-11-078413Actual
242631.002022-07-088473Actual
15537162.002023-07-088463Actual
326780.002022-07-088428Budget
18067237.002023-09-078417Actual
1890233.002023-10-078426Actual
8221100.002022-12-088415Budget
188377.002022-06-078466Actual
5463100.002022-09-078418Budget
25916208.002024-05-068415Actual
34296193.512024-12-078468Actual
1532044.382023-06-0784411Actual
2355311.402024-02-0584612Actual
24887125.002024-04-068465Actual
31929280.002024-10-068467Actual
458670.002022-09-078463Budget
16534318.002023-08-078413Actual
6509161.002022-10-078467Actual
10693100.002023-02-058436Budget
26210270.002024-05-068417Actual
13241100.002023-04-078467Budget
9205200.002023-01-058414Budget
803527.002022-12-088473Actual
425100.002022-05-078465Budget
2144910.332023-12-0884511Actual
4202200.002022-08-078417Budget
32877109.002024-11-068436Actual
37686385.942025-03-078418Actual
20841155.002023-12-088415Actual
14114301.092023-05-078418Actual
1191260.002023-03-078456Budget
3561615.652025-01-0584511Actual
15025261.002023-06-078417Actual
31335136.342024-09-0684613Actual
3405100.002022-08-078413Budget
3458335.872024-12-0784212Actual
3512439.002025-01-058426Actual
354436.002022-08-078473Actual
5384100.002022-09-078467Budget
738570.002022-11-078446Budget
466436.002022-09-078473Actual
978235.932022-05-078418Actual
3668557.142025-02-0584211Actual
2763290.122024-06-0684411Actual
3328665.652024-11-0684311Actual
1496870.002023-06-078466Actual
9343136.002023-01-058415Actual
2988436.932024-08-0684211Actual
31753125.002024-10-068436Actual
3446328.422024-12-0784511Actual
17871100.002023-09-078416Actual
34617174.172024-12-0784612Actual
2157413.532023-12-0884612Actual
20100224.002023-11-078417Actual
30514212.002024-09-068465Actual
2958684.002024-08-068466Actual
967140.002023-01-058456Budget
8459120.002022-12-088436Actual
1251842.002023-04-078473Actual
29353262.002024-08-068415Actual
504246.002022-09-078426Actual
2615159.002024-05-068466Actual
183889.272023-09-0784511Actual
20221146.542023-11-078428Actual
4712196.002022-09-078414Actual
35152114.002025-01-058436Actual
15146126.842023-06-078428Actual
5462311.692022-09-078418Actual
18570380.002023-10-078413Actual
3106484.802024-09-0684411Actual
3918650.762025-04-0784212Actual
1064440.002023-02-058426Budget
9807200.002023-01-058417Budget
781770.002022-11-078468Budget
31303132.832024-09-0684213Actual
4774100.002022-09-078464Budget
167930.002022-06-078426Budget
220990.002022-06-078468Budget
1059790.002023-02-058416Budget
36917131.612025-02-0584612Actual
245512.892024-03-0684212Actual
3440985.872024-12-0784311Actual
1084790.002023-02-058466Budget
524590.002022-09-078466Budget
19633182.002023-11-078463Actual
12299110.172023-03-078468Actual
25000109.002024-04-068436Actual
20663196.002023-12-088463Actual
1019580.002023-02-058463Actual
23645151.002024-03-068463Actual
749180.002022-11-078466Budget
795780.002022-12-088463Budget
1544514.592023-06-0784612Actual
195115.012023-10-0784212Actual
861380.002022-12-088466Budget
3340590.122024-11-0684112Actual
1390159.002023-05-078446Actual
9481100.002023-01-058416Budget
2207478.002024-01-058466Actual
1387570.002023-05-078436Actual
205403.952023-11-0784212Actual
11579200.002023-03-078415Budget
26957309.002024-06-068414Actual
1005670.002023-01-058468Budget
504350.002022-09-078426Budget
669880.002022-10-078468Budget
8832200.002022-12-088418Budget
3292943.002024-11-068456Actual
781895.022022-11-078468Actual
1489216.002022-06-078415Actual
22224251.092024-01-058418Actual
144365.012023-05-0784212Actual
1827961.402023-09-0784111Actual
13544217.002023-05-078463Actual
2148345.442023-12-0884611Actual
34142333.002024-12-078417Actual
2993892.252024-08-0684411Actual
31156105.022024-09-0684112Actual
9867121.002023-01-058467Actual
13180200.002023-04-078417Budget
1488396.002023-06-078436Actual
979200.002022-05-078418Budget
5324142.002022-09-078417Actual
35004297.002025-01-058415Actual
1801069.002023-09-078466Actual
15502364.002023-07-088413Actual
38153118.802025-03-0784213Actual
28489404.002024-07-078417Actual
29260327.002024-08-068414Actual
30572112.002024-09-068416Actual
3443682.682024-12-0784411Actual
1176862.002023-03-078426Actual
69747.002022-05-078456Actual
19599288.002023-11-078413Actual
6962200.002022-11-078414Budget
972873.002023-01-058466Actual
30862542.002024-09-068418Actual
3791200.002022-08-078465Budget
15657125.002023-07-088464Actual
122480.002022-06-078463Budget
1244070.002023-04-078463Budget
2533130.002022-07-088464Actual
38241326.002025-04-078413Actual
4388157.142022-08-078428Actual
28141201.002024-07-078464Actual
2714086.002024-06-068416Actual
37748261.692025-03-078468Actual
174515.012023-08-0784112Actual
2611843.002024-05-068456Actual
20628333.002023-12-088413Actual
14142117.752023-05-078428Actual
5839242.002022-10-078414Actual
21750165.002024-01-058414Actual
26837300.002024-06-068413Actual
23823162.002024-03-068415Actual
36479249.002025-02-058467Actual
23108196.002024-02-058417Actual
21665204.002024-01-058463Actual
31547206.002024-10-068464Actual
2475200.002022-07-088414Budget
2662812.462024-05-0684112Actual
2765940.122024-06-0684511Actual
30092150.762024-08-0684612Actual
3592213.002022-08-078414Actual
23201240.482024-02-058418Actual
30890179.872024-09-068428Actual
1583517.002023-07-088426Actual
6963180.002022-11-078414Actual
16040198.002023-07-088467Actual
3373363.002024-12-078473Actual
7569240.002022-11-078417Actual
907974.002023-01-058463Actual
3745299.002025-03-078436Actual
2831929.002024-07-078426Actual
3718380.002025-03-078473Actual
3791513.532025-03-0784511Actual
21989111.002024-01-058436Actual
6636117.752022-10-078428Actual
1396076.002023-05-078466Actual
29678237.002024-08-068467Actual
837147.002022-05-078417Actual
12567200.002023-04-078414Budget
506118.002022-05-078416Actual
11720108.002023-03-078416Actual
1632712.462023-07-0884511Actual
15750143.002023-07-088465Actual
35853148.622025-01-0584213Actual
3290386.002024-11-068446Actual
3632876.002025-02-058446Actual
17625.002022-05-078473Actual
37091396.002025-03-078413Actual
37126263.002025-03-078463Actual
28582492.002024-07-078418Actual
12566193.002023-04-078414Actual
3573550.762025-01-0584212Actual
2201564.002024-01-058446Actual
27987350.002024-07-078413Actual
11817100.002023-03-078436Budget
5092100.002022-09-078436Budget
507100.002022-05-078416Budget
23765151.002024-03-068464Actual
3898563.532025-04-0784211Actual
2343013.532024-02-0584511Actual
33946116.002024-12-078416Actual
4262147.002022-08-078467Actual
38068205.022025-03-0784612Actual
3862867.002025-04-078446Actual
24852122.002024-04-068415Actual
2944696.002024-08-068416Actual
31392356.002024-10-068413Actual
12378107.002023-04-078413Actual
13665134.002023-05-078464Actual
2237130.552024-01-0584211Actual
1493550.002023-06-078456Actual
952947.002023-01-058426Actual
915621.002023-01-058473Actual
35415182.902025-01-058428Actual
29083132.832024-07-0784613Actual
1382097.002023-05-078416Actual
22819145.002024-02-058415Actual
23730195.002024-03-068414Actual
1631100.002022-06-078416Budget
1662688.002023-08-078473Actual
26991204.002024-06-068464Actual
1026114.722022-05-078428Actual
1523868.852023-06-0784111Actual
1750914.592023-08-0784612Actual
32426201.262024-10-0684213Actual
37537104.002025-03-078466Actual
2204139.002024-01-058456Actual
1636136.932023-07-0884611Actual
11252100.002023-03-078413Budget
31218162.462024-09-0684612Actual
3967124.002022-08-078436Actual
365147.002022-05-078415Actual
3854788.002025-04-078416Actual
6589100.002022-10-078418Budget
4915200.002022-09-078465Budget
6040142.002022-10-078465Actual
164465.012023-07-0884212Actual
2609248.002024-05-068446Actual
9808192.002023-01-058417Actual
1689590.002023-08-078436Actual
293951.002022-07-088456Actual
579040.002022-10-078473Budget
17926112.002023-09-078436Actual
37211424.002025-03-078414Actual
1995897.002023-11-078436Actual
1197178.002023-03-078466Actual
2288125.002022-07-088413Actual
17072142.002023-08-078467Actual
22641168.002024-02-058463Actual
31427180.002024-10-068463Actual
1962200.002022-06-078417Budget
1727823.102023-08-0784211Actual
22606309.002024-02-058413Actual
8363100.002022-12-088416Budget
897100.002022-05-078467Budget
3783427.362025-03-0784211Actual
34946249.002025-01-058464Actual
5898115.002022-10-078464Actual
122592.002022-06-078463Actual
10134105.002023-02-058413Actual
33888239.002024-12-078465Actual
17778110.002023-09-078415Actual
22285145.022024-01-058468Actual
33467141.192024-11-0684612Actual
7162100.002022-11-078465Budget
10517100.002023-02-058465Budget
4261100.002022-08-078467Budget
32608107.002024-11-068473Actual
3218269.272022-07-088418Actual
33019353.002024-11-068417Actual
2722195.002024-06-068446Actual
289390.002022-07-088446Budget
39338190.732025-04-0784613Actual
6215120.002022-10-078436Actual
29501136.002024-08-068436Actual
3812697.742025-03-0784113Actual
2021100.002022-06-078467Budget
21631268.002024-01-058413Actual
2440547.572024-03-0684411Actual
4123124.002022-08-078466Actual
8460100.002022-12-088436Budget
1350180.002022-06-078414Actual
2142247.572023-12-0884411Actual
1936634.802023-10-0784411Actual
8083200.002022-12-088414Budget
15180141.992023-06-078468Actual
34497149.702024-12-0784611Actual
205137.142023-11-0784112Actual
5572123.812022-09-078468Actual
34734117.042024-12-0784613Actual
7629100.002022-11-078467Budget
579136.002022-10-078473Actual
1727135.002022-06-078436Actual
32516293.002024-11-068413Actual
7897100.002022-12-088413Budget
2538311.402024-04-0684211Actual
23143232.002024-02-058467Actual
195429.272023-10-0784612Actual
27195135.002024-06-068436Actual
10926200.002023-02-058417Budget
636890.002022-10-078466Budget
2479486.002024-04-068464Actual
1423657.142023-05-0784111Actual
11439231.002023-03-078414Actual
1698088.002023-08-078466Actual
24112211.002024-03-068417Actual
3564995.442025-01-0584611Actual
557180.002022-09-078468Budget
34911403.002025-01-058414Actual
5899100.002022-10-078464Budget
29736425.332024-08-068418Actual
2648144.382024-05-0684311Actual
1893094.002023-10-078436Actual
513853.002022-09-078446Actual
2612200.002022-07-088415Budget
12945107.002023-04-078436Actual
34001123.002024-12-078436Actual
3397336.002024-12-078426Actual
18605174.002023-10-078463Actual
18782108.002023-10-078415Actual
22131184.002024-01-058417Actual
36444367.002025-02-058417Actual
25297166.242024-04-068468Actual
3266102.602022-07-088428Actual
27897204.762024-06-0684213Actual
16569180.002023-08-078463Actual
743240.002022-11-078456Budget
29175182.002024-08-068463Actual
999590.002023-01-058428Budget
2437831.612024-03-0684311Actual
2305185.002024-02-058466Actual
3118436.932024-09-0684212Actual
154127.142023-06-0784112Actual
21842168.002024-01-058415Actual
3553570.972025-01-0584211Actual
27337272.002024-06-068417Actual
17130264.722023-08-078418Actual
7709193.512022-11-078418Actual
34702152.132024-12-0784213Actual
915730.002023-01-058473Budget
22726189.002024-02-058414Actual
855362.002022-12-088456Actual
2878483.742024-07-0784411Actual
35977205.002025-02-058463Actual
182138.002022-06-078456Actual
2042126.292023-11-0784511Actual
38837414.732025-04-078418Actual
18724120.002023-10-078464Actual
34177184.002024-12-078467Actual
2881119.912024-07-0784511Actual
37246288.002025-03-078464Actual
1131270.002023-03-078463Budget
3792185.002022-08-078465Actual
2541027.362024-04-0684311Actual
167844.002022-06-078426Actual
2072044.002023-12-088473Actual
17813144.002023-09-078465Actual
35943252.002025-02-058413Actual
2999116.002022-07-088466Actual
2172236.002024-01-058473Actual
513980.002022-09-078446Budget
27693111.402024-06-0684611Actual
803430.002022-12-088473Budget
2505229.002024-04-068456Actual
2443211.402024-03-0684511Actual
17037196.002023-08-078417Actual
3078200.002022-07-088417Budget
1310187.002023-04-078466Actual
3077222.002022-07-088417Actual
683793.002022-11-078463Actual
3968100.002022-08-078436Budget
3747892.002025-03-078446Actual
29023106.522024-07-0784113Actual
1933917.782023-10-0784311Actual
9401100.002023-01-058465Budget
32636448.002024-11-068414Actual
2045541.192023-11-0784611Actual
749073.002022-11-078466Actual
616645.002022-10-078426Actual
37002164.412025-02-0584213Actual
888190.002022-12-088428Budget
1833433.742023-09-0784311Actual
16782164.002023-08-078465Actual
5650100.002022-10-078413Budget
32671264.002024-11-068464Actual
9264174.002023-01-058464Actual
12769108.002023-04-078465Actual
1461538.002023-06-078473Actual
4201129.002022-08-078417Actual
39278106.522025-04-0784113Actual
1887560.002023-10-078416Actual
15060196.002023-06-078467Actual
2846100.002022-07-088436Budget
4527100.002022-09-078413Budget
9018110.002023-01-058413Actual
11113128.362023-02-058428Actual
7337100.002022-11-078436Budget
1901483.002023-10-078466Actual
10381116.002023-02-058464Actual
2104051.002023-12-088456Actual
36657178.422025-02-0584111Actual
1284990.002023-04-078416Budget
32049213.212024-10-068468Actual
55440.002022-05-078426Actual
20783125.002023-12-088464Actual
7161135.002022-11-078465Actual
3509784.002025-01-058416Actual
27605115.652024-06-0684311Actual
75794.002022-05-078466Actual
2254915.652024-01-0584612Actual
1027332.002023-02-058473Actual
30301210.002024-09-068463Actual
37594304.002025-03-078417Actual
27812189.062024-06-0684612Actual
2136829.482023-12-0884211Actual
3127678.452024-09-0684113Actual
3556276.292025-01-0584311Actual
2291177.002024-02-058416Actual
14735168.002023-06-078415Actual
36096241.002025-02-058464Actual
9265200.002023-01-058464Budget
2955348.002024-08-068456Actual
28199229.002024-07-078415Actual
29388189.002024-08-068465Actual
3833354.002025-04-078473Actual
636967.002022-10-078466Actual
33231160.342024-11-0684111Actual
3455592.252024-12-0784112Actual
33854209.002024-12-078415Actual
26245208.002024-05-068467Actual
7756104.112022-11-078428Actual
8880117.752022-12-088428Actual
16654222.002023-08-078414Actual
1765835.002023-09-078473Actual
2873043.312024-07-0784211Actual
1431831.612023-05-0784411Actual
16098305.632023-07-088418Actual
2394315.002024-03-068426Actual
1882100.002022-06-078466Budget
1990385.002023-11-078416Actual
7630169.002022-11-078467Actual
2034020.972023-11-0784211Actual
14643187.002023-06-078414Actual
7240118.002022-11-078416Actual
26780141.612024-05-0684613Actual
14054214.002023-05-078467Actual
1630041.192023-07-0884411Actual
35039162.002025-01-058465Actual
2650840.122024-05-0684411Actual
1410100.002022-06-078464Budget
2370236.002024-03-068473Actual
28524213.002024-07-078467Actual

Generated 2025-06-06 11:07:23.365 UTC