[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 960  >   

589 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11641164.002023-03-018465Actual
12629156.002023-04-018464Actual
8460100.002022-12-028436Budget
36565191.992025-01-308428Actual
12191200.002023-03-018418Budget
8363100.002022-12-028416Budget
17813144.002023-09-018465Actual
2999116.002022-07-028466Actual
2370236.002024-02-298473Actual
14735168.002023-06-018415Actual
2239839.062023-12-3084311Actual
23730195.002024-02-298414Actual
28199229.002024-07-018415Actual
6776100.002022-11-018413Budget
6636117.752022-10-018428Actual
36189174.002025-01-308465Actual
14176145.022023-05-018468Actual
34235410.182024-12-018418Actual
24112211.002024-02-298417Actual
3101036.932024-08-3184211Actual
1186474.002023-03-018446Actual
37100.002022-05-018413Budget
16534318.002023-08-018413Actual
38779222.002025-04-018467Actual
438990.002022-08-018428Budget
3290386.002024-10-318446Actual
3739799.002025-03-018416Actual
3446328.422024-12-0184511Actual
32307109.272024-09-3084112Actual
967236.002022-12-308456Actual
21220346.542023-12-028418Actual
3292943.002024-10-318456Actual
952850.002022-12-308426Budget
31037102.892024-08-3184311Actual
2101200.002022-06-018418Budget
35415182.902024-12-308428Actual
1848010.332023-09-0184112Actual
3582671.432024-12-3084113Actual
17601202.002023-09-018463Actual
1789828.002023-09-018426Actual
8221100.002022-12-028415Budget
2878483.742024-07-0184411Actual
2958684.002024-07-318466Actual
2988436.932024-07-3184211Actual
34946249.002024-12-308464Actual
37806114.592025-03-0184111Actual
907974.002022-12-308463Actual
3638792.002025-01-308466Actual
28610193.512024-07-018428Actual
743133.002022-11-018456Actual
18067237.002023-09-018417Actual
30890179.872024-08-318428Actual
4713200.002022-09-018414Budget
19599288.002023-11-018413Actual
234963.002022-07-028463Actual
17158107.142023-08-018428Actual
30386326.002024-08-318414Actual
1730530.552023-08-0184311Actual
1627331.612023-07-0284311Actual
2923282.002024-07-318473Actual
1995897.002023-11-018436Actual
2670179.002022-07-028465Actual
749073.002022-11-018466Actual
979200.002022-05-018418Budget
1662688.002023-08-018473Actual
7161135.002022-11-018465Actual
10134105.002023-01-308413Actual
3373363.002024-12-018473Actual
26333198.052024-04-308428Actual
3564995.442024-12-3084611Actual
37948105.022025-03-0184611Actual
26305484.422024-04-308418Actual
2603818.002024-04-308426Actual
3968100.002022-08-018436Budget
3523787.002024-12-308466Actual
34497149.702024-12-0184611Actual
29643329.002024-07-318417Actual
31640231.002024-09-308465Actual
23971105.002024-02-298436Actual
841047.002022-12-028426Actual
289390.002022-07-028446Budget
6589100.002022-10-018418Budget
1299299.002023-04-018446Actual
2716739.002024-05-318426Actual
37304259.002025-03-018415Actual
2728082.002024-05-318466Actual
17192163.212023-08-018468Actual
2210145.022022-06-018468Actual
2656944.382024-04-3084611Actual
1532044.382023-06-0184411Actual
36096241.002025-01-308464Actual
27605115.652024-05-3184311Actual
15657125.002023-07-028464Actual
30769315.002024-08-318417Actual
27897204.762024-05-3184213Actual
3592213.002022-08-018414Actual
10985100.002023-01-308467Budget
12770100.002023-04-018465Budget
3862867.002025-04-018446Actual
29856165.662024-07-3184111Actual
3800673.102025-03-0184112Actual
452694.002022-09-018413Actual
130330.002022-06-018473Budget
122480.002022-06-018463Budget
2648144.382024-04-3084311Actual
1728100.002022-06-018436Budget
2234373.102023-12-3084111Actual
401491.002022-08-018446Actual
31512364.002024-09-308414Actual
3224984.802024-09-3084611Actual
35853148.622024-12-3084213Actual
23108196.002024-01-308417Actual
1059790.002023-01-308416Budget
2004369.002023-11-018466Actual
518557.002022-09-018456Actual
279625.002022-07-028426Actual
28347146.002024-07-018436Actual
2269875.002024-01-308473Actual
13725182.002023-05-018415Actual
2446676.292024-02-2984611Actual
3071275.002024-08-318466Actual
728950.002022-11-018426Budget
6962200.002022-11-018414Budget
37211424.002025-03-018414Actual
1739372.042023-08-0184611Actual
2538311.402024-03-3184211Actual
1336980.002023-04-018428Budget
2543729.482024-03-3184411Actual
1064541.002023-01-308426Actual
1893094.002023-10-018436Actual
34791323.002024-12-308413Actual
144365.012023-05-0184212Actual
38957134.802025-04-0184111Actual
401580.002022-08-018446Budget
1842242.252023-09-0184611Actual
691430.002022-11-018473Budget
3405100.002022-08-018413Budget
3172535.002024-09-308426Actual
3343320.972024-10-3184212Actual
1833433.742023-09-0184311Actual
3408578.002024-12-018466Actual
1197090.002023-03-018466Budget
24760189.002024-03-318414Actual
506118.002022-05-018416Actual
15502364.002023-07-028413Actual
22224251.092023-12-308418Actual
518650.002022-09-018456Budget
3854788.002025-04-018416Actual
195115.012023-10-0184212Actual
8083200.002022-12-028414Budget
1998461.002023-11-018446Actual
1895647.002023-10-018446Actual
2875773.102024-07-0184311Actual
2296685.002024-01-308436Actual
32962115.002024-10-318466Actual
2432352.892024-02-2984111Actual
14770102.002023-06-018465Actual
16689105.002023-08-018464Actual
3654100.002022-08-018464Budget
1490200.002022-06-018415Budget
37537104.002025-03-018466Actual
20254196.542023-11-018468Actual
16160211.692023-07-028468Actual
214980.002022-06-018428Budget
2332156.082024-01-3084111Actual
425100.002022-05-018465Budget
1064440.002023-01-308426Budget
5462311.692022-09-018418Actual
1631100.002022-06-018416Budget
9018110.002022-12-308413Actual
2881119.912024-07-0184511Actual
245512.892024-02-2984212Actual
2533130.002022-07-028464Actual
1588955.002023-07-028446Actual
13430172.302023-04-018468Actual
1392743.002023-05-018456Actual
2101469.002023-12-028446Actual
3520444.002024-12-308456Actual
5839242.002022-10-018414Actual
1435145.442023-05-0184611Actual
24146158.002024-02-298467Actual
13180200.002023-04-018417Budget
21127160.002023-12-028417Actual
10517100.002023-01-308465Budget
332590.002022-07-028468Budget
17730.002022-05-018473Budget
36917131.612025-01-3084612Actual
12112113.002023-03-018467Actual
19752101.002023-11-018464Actual
24640333.002024-03-318413Actual
2245877.362023-12-3084611Actual
18160246.542023-09-018418Actual
2201564.002023-12-308446Actual
38687103.002025-04-018466Actual
293951.002022-07-028456Actual
1026114.722022-05-018428Actual
33641293.002024-12-018413Actual
38899195.022025-04-018468Actual
2057113.532023-11-0184612Actual
188377.002022-06-018466Actual
33584206.522024-10-3184613Actual
11642100.002023-03-018465Budget
255826.082024-03-3184212Actual
11501100.002023-03-018464Budget
30514212.002024-08-318465Actual
22252122.302023-12-308428Actual
32822127.002024-10-318416Actual
1765835.002023-09-018473Actual
3005823.102024-07-3184212Actual
10321200.002023-01-308414Budget
2541027.362024-03-3184311Actual
33139172.302024-10-318428Actual
1496870.002023-06-018466Actual
9867121.002022-12-308467Actual
2045541.192023-11-0184611Actual
5511135.932022-09-018428Actual
17720120.002023-09-018464Actual
3742432.002025-03-018426Actual
3906613.532025-04-0184511Actual
18782108.002023-10-018415Actual
20663196.002023-12-028463Actual
31392356.002024-09-308413Actual
28582492.002024-07-018418Actual
1727823.102023-08-0184211Actual
29175182.002024-07-318463Actual
164198.212023-07-0284112Actual
728856.002022-11-018426Actual
1461538.002023-06-018473Actual
5838200.002022-10-018414Budget
37686385.942025-03-018418Actual
255557.142024-03-3184112Actual
1698088.002023-08-018466Actual
3219200.002022-07-028418Budget
2998100.002022-07-028466Budget
1851314.592023-09-0184612Actual
31753125.002024-09-308436Actual
18221182.902023-09-018468Actual
2242548.632023-12-3084411Actual
1890233.002023-10-018426Actual
18817165.002023-10-018465Actual
3718380.002025-03-018473Actual
2672064.412024-04-3084113Actual
39039115.652025-04-0184411Actual
6448240.002022-10-018417Actual
21876105.002023-12-308465Actual
3216279.482024-09-3084311Actual
130218.002022-06-018473Actual
2873043.312024-07-0184211Actual
603112.002022-05-018436Actual
2098899.002023-12-028436Actual
2148345.442023-12-0284611Actual
2440547.572024-02-2984411Actual
25000109.002024-03-318436Actual
10925164.002023-01-308417Actual
34142333.002024-12-018417Actual
17686147.002023-09-018414Actual
9401100.002022-12-308465Budget
1446711.402023-05-0184612Actual
16098305.632023-07-028418Actual
6040142.002022-10-018465Actual
2650840.122024-04-3084411Actual
11173132.902023-01-308468Actual
3127678.452024-08-3184113Actual
11865100.002023-03-018446Budget
12769108.002023-04-018465Actual
3106484.802024-08-3184411Actual
14558204.002023-06-018463Actual
9578100.002022-12-308436Budget
21248176.842023-12-028428Actual
3148477.002024-09-308473Actual
3558972.042024-12-3084411Actual
4854200.002022-09-018415Budget
9265200.002022-12-308464Budget
242730.002022-07-028473Budget
24852122.002024-03-318415Actual
3139100.002022-07-028467Budget
1591549.002023-07-028456Actual
11065200.002023-01-308418Budget
557180.002022-09-018468Budget
7630169.002022-11-018467Actual
16040198.002023-07-028467Actual
888190.002022-12-028428Budget
285145.002022-05-018464Actual
15750143.002023-07-028465Actual
36599184.422025-01-308468Actual
2532100.002022-07-028464Budget
2662812.462024-04-3084112Actual
756100.002022-05-018466Budget
1493550.002023-06-018456Actual
406149.002022-08-018456Actual
1244166.002023-04-018463Actual
1360379.002023-05-018473Actual
3509784.002024-12-308416Actual
5463100.002022-09-018418Budget
2291177.002024-01-308416Actual
1526611.402023-06-0184211Actual
3078200.002022-07-028417Budget
24204270.782024-02-298418Actual
1166129.002022-06-018413Actual
2535576.292024-03-3184111Actual
3266102.602022-07-028428Actual
1801069.002023-09-018466Actual
2437831.612024-02-2984311Actual
2136829.482023-12-0284211Actual
7023200.002022-11-018464Budget
33231160.342024-10-3184111Actual
1410100.002022-06-018464Budget
24232146.542024-02-298428Actual
27195135.002024-05-318436Actual
32764250.002024-10-318465Actual
3218997.572024-09-3084411Actual
163094.002022-06-018416Actual
23765151.002024-02-298464Actual
3734200.002022-08-018415Budget
1310187.002023-04-018466Actual
3458335.872024-12-0184212Actual
144098.212023-05-0184112Actual
2479486.002024-03-318464Actual
1689590.002023-08-018436Actual
167930.002022-06-018426Budget
17072142.002023-08-018467Actual
967140.002022-12-308456Budget
3440985.872024-12-0184311Actual
32551177.002024-10-318463Actual
3573550.762024-12-3084212Actual
2837378.002024-07-018446Actual
162469.272023-07-0284211Actual
31427180.002024-09-308463Actual
235219.272024-01-3084112Actual
1961160.002022-06-018417Actual
13242158.002023-04-018467Actual
224180.002022-05-018414Actual
4262147.002022-08-018467Actual
29501136.002024-07-318436Actual
10741100.002023-01-308446Budget
4853190.002022-09-018415Actual
2474257.002022-07-028414Actual
30862542.002024-08-318418Actual
27430357.152024-05-318418Actual
3833354.002025-04-018473Actual
12946100.002023-04-018436Budget
29353262.002024-07-318415Actual
803430.002022-12-028473Budget
2508581.002024-03-318466Actual
11113128.362023-01-308428Actual
17871100.002023-09-018416Actual
1376097.002023-05-018465Actual
23201240.482024-01-308418Actual
10846103.002023-01-308466Actual
7708200.002022-11-018418Budget
683680.002022-11-018463Budget
33761316.002024-12-018414Actual
12945107.002023-04-018436Actual
972873.002022-12-308466Actual
14524252.002023-06-018413Actual
1167100.002022-06-018413Budget
2763290.122024-05-3184411Actual
30092150.762024-07-3184612Actual
3331360.332024-10-3184411Actual
5899100.002022-10-018464Budget
13368128.362023-04-018428Actual
8832200.002022-12-028418Budget
6697132.902022-10-018468Actual
1489216.002022-06-018415Actual
34354196.512024-12-0184111Actual
8283100.002022-12-028465Budget
326780.002022-07-028428Budget
10694124.002023-01-308436Actual
13241100.002023-04-018467Budget
3077222.002022-07-028417Actual
21162153.002023-12-028467Actual
1289640.002023-04-018426Budget
3627432.002025-01-308426Actual
1962200.002022-06-018417Budget
23229135.932024-01-308428Actual
11817100.002023-03-018436Budget
2692986.002024-05-318473Actual
2340347.572024-01-3084411Actual
6509161.002022-10-018467Actual
34001123.002024-12-018436Actual
22606309.002024-01-308413Actual
38744355.002025-04-018417Actual
38276179.002025-04-018463Actual
5383118.002022-09-018467Actual
25142276.002024-03-318417Actual
6963180.002022-11-018414Actual
36479249.002025-01-308467Actual
9343136.002022-12-308415Actual
5384100.002022-09-018467Budget
13544217.002023-05-018463Actual
29050201.262024-07-0184213Actual
2196127.002023-12-308426Actual
8691200.002022-12-028417Budget
29260327.002024-07-318414Actual
1725064.592023-08-0184111Actual
3791200.002022-08-018465Budget
26366187.452024-04-308468Actual
26747208.272024-04-3084213Actual
1482881.002023-06-018416Actual
38396200.002025-04-018464Actual
2549760.332024-03-3184611Actual
1887560.002023-10-018416Actual
31895316.002024-09-308417Actual
12628100.002023-04-018464Budget
1131377.002023-03-018463Actual
3803419.912025-03-0184212Actual
7897100.002022-12-028413Budget
32015226.842024-09-308428Actual
1411139.002022-06-018464Actual
565194.002022-10-018413Actual
32341153.952024-09-3084612Actual
24265211.692024-02-298468Actual
1426412.462023-05-0184211Actual
10986153.002023-01-308467Actual
27987350.002024-07-018413Actual
9680.002022-05-018463Budget
3865467.002025-04-018456Actual
2611843.002024-04-308456Actual
795780.002022-12-028463Budget
19718158.002023-11-018414Actual
234880.002022-07-028463Budget
55530.002022-05-018426Budget
108590.002022-05-018468Budget
37714272.302025-03-018428Actual
2042126.292023-11-0184511Actual
10926200.002023-01-308417Budget
4527100.002022-09-018413Budget
1384725.002023-05-018426Actual
2039443.312023-11-0184411Actual
102780.002022-05-018428Budget
3901263.532025-04-0184311Actual
2546423.102024-03-3184511Actual
31605235.002024-09-308415Actual
18102129.002023-09-018467Actual
1632712.462023-07-0284511Actual
2991196.512024-07-3184311Actual
3221631.612024-09-3084511Actual
4340184.422022-08-018418Actual
19810135.002023-11-018415Actual
1019470.002023-01-308463Budget
2107086.002023-12-028466Actual
412290.002022-08-018466Budget
10380100.002023-01-308464Budget
9994179.872022-12-308428Actual
3118436.932024-08-3184212Actual
1111280.002023-01-308428Budget
294050.002022-07-028456Budget
4448131.392022-08-018468Actual
34826191.002024-12-308463Actual
1583517.002023-07-028426Actual
11500144.002023-03-018464Actual
626280.002022-10-018446Budget
25951180.002024-04-308465Actual
13321243.512023-04-018418Actual
32399127.572024-09-3084113Actual
513853.002022-09-018446Actual
30627103.002024-08-318436Actual
507100.002022-05-018416Budget
524499.002022-09-018466Actual
10596104.002023-01-308416Actual
14142117.752023-05-018428Actual
1931213.532023-10-0184211Actual
4774100.002022-09-018464Budget
35943252.002025-01-308413Actual
999590.002022-12-308428Budget
636890.002022-10-018466Budget
365147.002022-05-018415Actual
850770.002022-12-028446Budget
1005670.002022-12-308468Budget
3967124.002022-08-018436Actual
2845130.002022-07-028436Actual
38153118.802025-03-0184213Actual
22819145.002024-01-308415Actual
3059953.002024-08-318426Actual
1727135.002022-06-018436Actual
6263101.002022-10-018446Actual
2104051.002023-12-028456Actual
33946116.002024-12-018416Actual
25699240.002024-04-308413Actual
30209134.592024-07-3184613Actual
7022142.002022-11-018464Actual
177590.002022-06-018446Budget
31156105.022024-08-3184112Actual
16747160.002023-08-018415Actual
346766.002022-08-018463Actual
2724743.002024-05-318456Actual
8880117.752022-12-028428Actual
3747892.002025-03-018446Actual
7629100.002022-11-018467Budget
9480123.002022-12-308416Actual
11818117.002023-03-018436Actual
38241326.002025-04-018413Actual
5092100.002022-09-018436Budget
75794.002022-05-018466Actual
26872252.002024-05-318463Actual
2497218.002024-03-318426Actual
34617174.172024-12-0184612Actual
1866241.002023-10-018473Actual
2839960.002024-07-018456Actual
978235.932022-05-018418Actual
34702152.132024-12-0184213Actual
1552114.002022-06-018465Actual
1423657.142023-05-0184111Actual
28702165.662024-07-0184111Actual
5650100.002022-10-018413Budget
611894.002022-10-018416Actual
19845117.002023-11-018465Actual
616750.002022-10-018426Budget
205403.952023-11-0184212Actual
33796204.002024-12-018464Actual
749180.002022-11-018466Budget
32729257.002024-10-318415Actual
33053236.002024-10-318467Actual
1172190.002023-03-018416Budget
16569180.002023-08-018463Actual
13320200.002023-04-018418Budget
663790.002022-10-018428Budget
34263245.032024-12-018428Actual
28489404.002024-07-018417Actual
9402168.002022-12-308465Actual
2022128.002022-06-018467Actual
1686724.002023-08-018426Actual
444780.002022-08-018468Budget
18605174.002023-10-018463Actual
32877109.002024-10-318436Actual
20748218.002023-12-028414Actual
3679882.682025-01-3084611Actual
29140360.002024-07-318413Actual
1795248.002023-09-018446Actual
2254915.652023-12-3084612Actual
1636136.932023-07-0284611Actual
15622155.002023-07-028414Actual
265359.272024-04-3084511Actual
30421273.002024-08-318464Actual
3655135.002022-08-018464Actual
972980.002022-12-308466Budget
3635460.002025-01-308456Actual
26245208.002024-04-308467Actual
1544514.592023-06-0184612Actual
669880.002022-10-018468Budget
27930211.782024-05-3184613Actual
3140114.002022-07-028467Actual
17926112.002023-09-018436Actual
9204220.002022-12-308414Actual
406250.002022-08-018456Budget
2952776.002024-07-318446Actual
2502660.002024-03-318446Actual
1289736.002023-04-018426Actual
738570.002022-11-018446Budget
2207478.002023-12-308466Actual
4388157.142022-08-018428Actual
952947.002022-12-308426Actual
10460200.002023-01-308415Budget
11720108.002023-03-018416Actual
7162100.002022-11-018465Budget
245247.142024-02-2984112Actual
28903105.022024-07-0184112Actual
1176862.002023-03-018426Actual
513980.002022-09-018446Budget
3326140.482022-07-028468Actual
37594304.002025-03-018417Actual
22761101.002024-01-308464Actual
20100224.002023-11-018417Actual
1797831.002023-09-018456Actual
12993100.002023-04-018446Budget
27082162.002024-05-318465Actual
3180550.002024-09-308456Actual
3676639.062025-01-3084511Actual
6777137.002022-11-018413Actual
1223880.002023-03-018428Budget
11580182.002023-03-018415Actual
29798231.392024-07-318468Actual
636967.002022-10-018466Actual
898119.002022-05-018467Actual
1390159.002023-05-018446Actual
14114301.092023-05-018418Actual
10693100.002023-01-308436Budget
4995103.002022-09-018416Actual
25734181.002024-04-308463Actual
32049213.212024-09-308468Actual
3488379.002024-12-308473Actual
803527.002022-12-028473Actual
27492184.422024-05-318468Actual
1692164.002023-08-018446Actual
36537496.542025-01-308418Actual
2609248.002024-04-308446Actual
16654222.002023-08-018414Actual
1396076.002023-05-018466Actual
3603460.002025-01-308473Actual

Generated 2025-05-31 13:44:36.192 UTC