[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 992  >   

587 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26333198.052024-04-238428Actual
509198.002022-08-258436Actual
4448131.392022-07-258468Actual
13544217.002023-04-248463Actual
10460200.002023-01-238415Budget
34263245.032024-11-248428Actual
32608107.002024-10-248473Actual
9868100.002022-12-238467Budget
3397336.002024-11-248426Actual
122480.002022-05-258463Budget
22606309.002024-01-238413Actual
749180.002022-10-258466Budget
13725182.002023-04-248415Actual
1559449.002023-06-258473Actual
1893094.002023-09-248436Actual
8082218.002022-11-258414Actual
2765940.122024-05-2484511Actual
37091396.002025-02-228413Actual
1529328.422023-05-2584311Actual
6509161.002022-09-248467Actual
1423657.142023-04-2484111Actual
195115.012023-09-2484212Actual
13665134.002023-04-248464Actual
29856165.662024-07-2484111Actual
3035884.002024-08-248473Actual
3139100.002022-06-258467Budget
2716739.002024-05-248426Actual
5511135.932022-08-258428Actual
23858143.002024-02-228465Actual
5323200.002022-08-258417Budget
855440.002022-11-258456Budget
1961160.002022-05-258417Actual
2021100.002022-05-258467Budget
12993100.002023-03-258446Budget
978235.932022-04-248418Actual
2104051.002023-11-258456Actual
31929280.002024-09-238467Actual
6040142.002022-09-248465Actual
7101130.002022-10-258415Actual
18690194.002023-09-248414Actual
8833199.572022-11-258418Actual
1890233.002023-09-248426Actual
34497149.702024-11-2484611Actual
11065200.002023-01-238418Budget
24760189.002024-03-248414Actual
17158107.142023-07-258428Actual
21631268.002023-12-238413Actual
1901483.002023-09-248466Actual
39338190.732025-03-2584613Actual
25263158.662024-03-248428Actual
406149.002022-07-258456Actual
3148477.002024-09-238473Actual
3455592.252024-11-2484112Actual
962568.002022-12-238446Actual
32962115.002024-10-248466Actual
15657125.002023-06-258464Actual
12112113.002023-02-228467Actual
33946116.002024-11-248416Actual
19226131.392023-09-248468Actual
3582671.432024-12-2384113Actual
21220346.542023-11-258418Actual
37246288.002025-02-228464Actual
1887560.002023-09-248416Actual
3404113.002022-07-258413Actual
1310187.002023-03-258466Actual
10518123.002023-01-238465Actual
36154275.002025-01-238415Actual
9792.002022-04-248463Actual
2299252.002024-01-238446Actual
1131377.002023-02-228463Actual
2497218.002024-03-248426Actual
9480123.002022-12-238416Actual
3172535.002024-09-238426Actual
27195135.002024-05-248436Actual
36537496.542025-01-238418Actual
33139172.302024-10-248428Actual
1998461.002023-10-258446Actual
861380.002022-11-258466Budget
7709193.512022-10-258418Actual
37034134.592025-01-2384613Actual
4713200.002022-08-258414Budget
35039162.002024-12-238465Actual
8221100.002022-11-258415Budget
3218997.572024-09-2384411Actual
12378107.002023-03-258413Actual
326780.002022-06-258428Budget
728856.002022-10-258426Actual
1942657.142023-09-2484611Actual
27430357.152024-05-248418Actual
12050200.002023-02-228417Budget
850665.002022-11-258446Actual
36479249.002025-01-238467Actual
1544514.592023-05-2584612Actual
952947.002022-12-238426Actual
34142333.002024-11-248417Actual
7708200.002022-10-258418Budget
4774100.002022-08-258464Budget
3219200.002022-06-258418Budget
15118334.422023-05-258418Actual
1467794.002023-05-258464Actual
38241326.002025-03-258413Actual
130330.002022-05-258473Budget
1303968.002023-03-258456Actual
12628100.002023-03-258464Budget
795780.002022-11-258463Budget
1631100.002022-05-258416Budget
3077222.002022-06-258417Actual
22131184.002023-12-238417Actual
10846103.002023-01-238466Actual
2722195.002024-05-248446Actual
3221631.612024-09-2384511Actual
2947334.002024-07-248426Actual
2201564.002023-12-238446Actual
2042126.292023-10-2584511Actual
24232146.542024-02-228428Actual
21282146.542023-11-258468Actual
3679882.682025-01-2384611Actual
255557.142024-03-2484112Actual
1360379.002023-04-248473Actual
12708200.002023-03-258415Budget
789696.002022-11-258413Actual
6589100.002022-09-248418Budget
32015226.842024-09-238428Actual
26780141.612024-04-2384613Actual
12567200.002023-03-258414Budget
18160246.542023-08-258418Actual
4916145.002022-08-258465Actual
1733249.702023-07-2584411Actual
2538311.402024-03-2484211Actual
2144910.332023-11-2584511Actual
13509294.002023-04-248413Actual
29175182.002024-07-248463Actual
12191200.002023-02-228418Budget
9867121.002022-12-238467Actual
3553570.972024-12-2384211Actual
25297166.242024-03-248468Actual
2612200.002022-06-258415Budget
25916208.002024-04-238415Actual
284100.002022-04-248464Budget
25734181.002024-04-238463Actual
17625.002022-04-248473Actual
1689590.002023-07-258436Actual
245247.142024-02-2284112Actual
13241100.002023-03-258467Budget
25821232.002024-04-238414Actual
1739372.042023-07-2584611Actual
35853148.622024-12-2384213Actual
18221182.902023-08-258468Actual
2656944.382024-04-2384611Actual
1390159.002023-04-248446Actual
12049164.002023-02-228417Actual
9204220.002022-12-238414Actual
1223880.002023-02-228428Budget
1117490.002023-01-238468Budget
354436.002022-07-258473Actual
2615159.002024-04-238466Actual
11173132.902023-01-238468Actual
2157413.532023-11-2584612Actual
37126263.002025-02-228463Actual
164198.212023-06-2584112Actual
669880.002022-09-248468Budget
1993030.002023-10-258426Actual
444780.002022-07-258468Budget
36444367.002025-01-238417Actual
242730.002022-06-258473Budget
35768205.022024-12-2384612Actual
31895316.002024-09-238417Actual
2172236.002023-12-238473Actual
27987350.002024-06-248413Actual
1411139.002022-05-258464Actual
2672064.412024-04-2384113Actual
3747892.002025-02-228446Actual
3343320.972024-10-2484212Actual
33231160.342024-10-2484111Actual
1882100.002022-05-258466Budget
30301210.002024-08-248463Actual
11064251.092023-01-238418Actual
2196127.002023-12-238426Actual
1176940.002023-02-228426Budget
8142155.002022-11-258464Actual
19192160.182023-09-248428Actual
34235410.182024-11-248418Actual
22224251.092023-12-238418Actual
75794.002022-04-248466Actual
28022222.002024-06-248463Actual
2343013.532024-01-2384511Actual
9264174.002022-12-238464Actual
279730.002022-06-258426Budget
38068205.022025-02-2284612Actual
9808192.002022-12-238417Actual
9947325.332022-12-238418Actual
3284929.002024-10-248426Actual
1931213.532023-09-2484211Actual
3564995.442024-12-2384611Actual
21989111.002023-12-238436Actual
174515.012023-07-2584112Actual
18188117.752023-08-258428Actual
2787067.922024-05-2484113Actual
12379100.002023-03-258413Budget
2494562.002024-03-248416Actual
1485531.002023-05-258426Actual
14770102.002023-05-258465Actual
2045541.192023-10-2584611Actual
30421273.002024-08-248464Actual
3216279.482024-09-2384311Actual
29501136.002024-07-248436Actual
5978200.002022-09-248415Budget
31698108.002024-09-238416Actual
29736425.332024-07-248418Actual
9807200.002022-12-238417Budget
2370236.002024-02-228473Actual
14142117.752023-04-248428Actual
1851314.592023-08-2584612Actual
205137.142023-10-2584112Actual
24887125.002024-03-248465Actual
13321243.512023-03-258418Actual
3865467.002025-03-258456Actual
2611177.002022-06-258415Actual
2533130.002022-06-258464Actual
850770.002022-11-258446Budget
17813144.002023-08-258465Actual
33796204.002024-11-248464Actual
5462311.692022-08-258418Actual
3791513.532025-02-2284511Actual
3325959.272024-10-2484211Actual
7630169.002022-10-258467Actual
10381116.002023-01-238464Actual
332590.002022-06-258468Budget
1461538.002023-05-258473Actual
21750165.002023-12-238414Actual
354540.002022-07-258473Budget
4854200.002022-08-258415Budget
164778.212023-06-2584612Actual
31335136.342024-08-2484613Actual
1662688.002023-07-258473Actual
691430.002022-10-258473Budget
33854209.002024-11-248415Actual
1336980.002023-03-258428Budget
513980.002022-08-258446Budget
21665204.002023-12-238463Actual
19106234.002023-09-248467Actual
5650100.002022-09-248413Budget
2843299.002024-06-248466Actual
33641293.002024-11-248413Actual
22166194.002023-12-238467Actual
35507120.972024-12-2384111Actual
2952776.002024-07-248446Actual
36657178.422025-01-2384111Actual
17566355.002023-08-258413Actual
3440985.872024-11-2484311Actual
3655135.002022-07-258464Actual
23610278.002024-02-228413Actual
2893122.042024-06-2484212Actual
346766.002022-07-258463Actual
1632712.462023-06-2584511Actual
4388157.142022-07-258428Actual
18605174.002023-09-248463Actual
29972102.892024-07-2484611Actual
12566193.002023-03-258414Actual
33525122.312024-10-2484113Actual
897100.002022-04-248467Budget
4262147.002022-07-258467Actual
25142276.002024-03-248417Actual
1630041.192023-06-2584411Actual
738570.002022-10-258446Budget
30514212.002024-08-248465Actual
8222160.002022-11-258415Actual
458670.002022-08-258463Budget
1078860.002023-01-238456Budget
3015057.392024-07-2484113Actual
1387570.002023-04-248436Actual
1289640.002023-03-258426Budget
31640231.002024-09-238465Actual
8143200.002022-11-258464Budget
29388189.002024-07-248465Actual
31303132.832024-08-2484213Actual
898119.002022-04-248467Actual
1898237.002023-09-248456Actual
16160211.692023-06-258468Actual
579040.002022-09-248473Budget
36247135.002025-01-238416Actual
1735912.462023-07-2584511Actual
3857453.002025-03-258426Actual
9577117.002022-12-238436Actual
9343136.002022-12-238415Actual
7337100.002022-10-258436Budget
504246.002022-08-258426Actual
37339208.002025-02-228465Actual
27930211.782024-05-2484613Actual
39305210.032025-03-2584213Actual
28107444.002024-06-248414Actual
1431831.612023-04-2484411Actual
2022128.002022-05-258467Actual
9019100.002022-12-238413Budget
29764176.842024-07-248428Actual
2839960.002024-06-248456Actual
34946249.002024-12-238464Actual
35707122.042024-12-2384112Actual
3458335.872024-11-2484212Actual
29023106.522024-06-2484113Actual
55440.002022-04-248426Actual
504350.002022-08-258426Budget
35152114.002024-12-238436Actual
13242158.002023-03-258467Actual
9344100.002022-12-238415Budget
3408578.002024-11-248466Actual
15537162.002023-06-258463Actual
32049213.212024-09-238468Actual
24265211.692024-02-228468Actual
235219.272024-01-2384112Actual
3067949.002024-08-248456Actual
16689105.002023-07-258464Actual
743133.002022-10-258456Actual
8691200.002022-11-258417Budget
565194.002022-09-248413Actual
38744355.002025-03-258417Actual
7161135.002022-10-258465Actual
13320200.002023-03-258418Budget
11438200.002023-02-228414Budget
33888239.002024-11-248465Actual
30572112.002024-08-248416Actual
2293819.002024-01-238426Actual
30177164.412024-07-2484213Actual
26872252.002024-05-248463Actual
775790.002022-10-258428Budget
365147.002022-04-248415Actual
6588220.782022-09-248418Actual
12629156.002023-03-258464Actual
21127160.002023-11-258417Actual
2254915.652023-12-2384612Actual
1490957.002023-05-258446Actual
2107086.002023-11-258466Actual
1429145.442023-04-2484311Actual
7240118.002022-10-258416Actual
37748261.692025-02-228468Actual
2458310.332024-02-2284612Actual
31156105.022024-08-2484112Actual
13368128.362023-03-258428Actual
34826191.002024-12-238463Actual
1376097.002023-04-248465Actual
6039200.002022-09-248465Budget
3405100.002022-07-258413Budget
2846100.002022-06-258436Budget
10380100.002023-01-238464Budget
293951.002022-06-258456Actual
1728100.002022-05-258436Budget
8754148.002022-11-258467Actual
2134053.952023-11-2584111Actual
28489404.002024-06-248417Actual
38454215.002025-03-258415Actual
630942.002022-09-248456Actual
841150.002022-11-258426Budget
2057113.532023-10-2584612Actual
15622155.002023-06-258414Actual
1191139.002023-02-228456Actual
294050.002022-06-258456Budget
2474257.002022-06-258414Actual
2245877.362023-12-2384611Actual
18067237.002023-08-258417Actual
12190201.082023-02-228418Actual
3438237.992024-11-2484211Actual
2670179.002022-06-258465Actual
11501100.002023-02-228464Budget
3898563.532025-03-2584211Actual
9205200.002022-12-238414Budget
23765151.002024-02-228464Actual
32729257.002024-10-248415Actual
888190.002022-11-258428Budget
1627331.612023-06-2584311Actual
2355311.402024-01-2384612Actual
34911403.002024-12-238414Actual
2036718.842023-10-2584311Actual
2999116.002022-06-258466Actual
6447200.002022-09-248417Budget
972980.002022-12-238466Budget
4261100.002022-07-258467Budget
406250.002022-07-258456Budget
1848010.332023-08-2584112Actual
8083200.002022-11-258414Budget
915621.002022-12-238473Actual
20628333.002023-11-258413Actual
3792185.002022-07-258465Actual
2543729.482024-03-2484411Actual
14054214.002023-04-248467Actual
2958684.002024-07-248466Actual
19633182.002023-10-258463Actual
10134105.002023-01-238413Actual
37861102.892025-02-2284311Actual
1310090.002023-03-258466Budget
412290.002022-07-258466Budget
33111352.602024-10-248418Actual
756100.002022-04-248466Budget
33584206.522024-10-2484613Actual
3745299.002025-02-228436Actual
12770100.002023-03-258465Budget
30266373.002024-08-248413Actual
1789828.002023-08-258426Actual
28234220.002024-06-248465Actual
1535467.782023-05-2584611Actual
2728082.002024-05-248466Actual
1005670.002022-12-238468Budget
2749100.002022-06-258416Budget
6963180.002022-10-258414Actual
1223984.422023-02-228428Actual
38865149.572025-03-258428Actual
1686724.002023-07-258426Actual
30209134.592024-07-2484613Actual
2337639.062024-01-2384311Actual
1351200.002022-05-258414Budget
571273.002022-09-248463Actual
3833354.002025-03-258473Actual
3671276.292025-01-2384311Actual
1027230.002023-01-238473Budget
915730.002022-12-238473Budget
749073.002022-10-258466Actual
3106484.802024-08-2484411Actual
289291.002022-06-258446Actual
1482881.002023-05-258416Actual
20135132.002023-10-258467Actual
1694739.002023-07-258456Actual
279625.002022-06-258426Actual
1064541.002023-01-238426Actual
5384100.002022-08-258467Budget
3558972.042024-12-2384411Actual
1084790.002023-01-238466Budget
31605235.002024-09-238415Actual
3871100.002022-07-258416Budget
1059790.002023-01-238416Budget
2139550.762023-11-2584311Actual
3071275.002024-08-248466Actual
3078200.002022-06-258417Budget
10596104.002023-01-238416Actual
24112211.002024-02-228417Actual
34734117.042024-11-2484613Actual
2291177.002024-01-238416Actual
33676168.002024-11-248463Actual
2763290.122024-05-2484411Actual
2873043.312024-06-2484211Actual
2669100.002022-06-258465Budget
17871100.002023-08-258416Actual
10740105.002023-01-238446Actual
30627103.002024-08-248436Actual
11865100.002023-02-228446Budget
15146126.842023-05-258428Actual
2148134.422022-05-258428Actual
34617174.172024-11-2484612Actual
18782108.002023-09-248415Actual
28292118.002024-06-248416Actual
2837378.002024-06-248446Actual
611894.002022-09-248416Actual
14735168.002023-05-258415Actual
27337272.002024-05-248417Actual
603112.002022-04-248436Actual
1426412.462023-04-2484211Actual
12111100.002023-02-228467Budget
17926112.002023-08-258436Actual
524499.002022-08-258466Actual
16782164.002023-07-258465Actual
16098305.632023-06-258418Actual
30030103.952024-07-2484112Actual
1551100.002022-05-258465Budget
14524252.002023-05-258413Actual
177483.002022-05-258446Actual
837147.002022-04-248417Actual
38957134.802025-03-2584111Actual
5839242.002022-09-248414Actual
2993892.252024-07-2484411Actual
205403.952023-10-2584212Actual
242631.002022-06-258473Actual
18724120.002023-09-248464Actual
163094.002022-05-258416Actual
35977205.002025-01-238463Actual
37100.002022-04-248413Budget
571370.002022-09-248463Budget
3627432.002025-01-238426Actual
683793.002022-10-258463Actual
23971105.002024-02-228436Actual
108590.002022-04-248468Budget
3290386.002024-10-248446Actual
19071233.002023-09-248417Actual
21876105.002023-12-238465Actual
9018110.002022-12-238413Actual
39220189.062025-03-2584612Actual
3676639.062025-01-2384511Actual
256148.212024-03-2484612Actual
26837300.002024-05-248413Actual
27693111.402024-05-2484611Actual
28702165.662024-06-2484111Actual
2031276.292023-10-2584111Actual
4995103.002022-08-258416Actual
9481100.002022-12-238416Budget
10459156.002023-01-238415Actual
1289736.002023-03-258426Actual
2399767.002024-02-228446Actual
2193464.002023-12-238416Actual
5572123.812022-08-258468Actual
3334794.382024-10-2484611Actual
14019162.002023-04-248417Actual
2609248.002024-04-238446Actual
391857.002022-07-258426Actual
3688420.972025-01-2384212Actual
1186474.002023-02-228446Actual
37211424.002025-02-228414Actual
2662812.462024-04-2384112Actual
69747.002022-04-248456Actual
25177198.002024-03-248467Actual
11253140.002023-02-228413Actual
17778110.002023-08-258415Actual
36599184.422025-01-238468Actual
2394315.002024-02-228426Actual
3593200.002022-07-258414Budget
2269875.002024-01-238473Actual
631050.002022-09-248456Budget
23823162.002024-02-228415Actual
3733147.002022-07-258415Actual
3059953.002024-08-248426Actual
5463100.002022-08-258418Budget
2301860.002024-01-238456Actual
2178485.002023-12-238464Actual
3668557.142025-01-2384211Actual
1191260.002023-02-228456Budget
2475200.002022-06-258414Budget
25000109.002024-03-248436Actual
4527100.002022-08-258413Budget
27751116.722024-05-2484112Actual
122592.002022-05-258463Actual
728950.002022-10-258426Budget
4712196.002022-08-258414Actual
2724743.002024-05-248456Actual
3638792.002025-01-238466Actual
1969083.002023-10-258473Actual
2881119.912024-06-2484511Actual
17072142.002023-07-258467Actual
37714272.302025-02-228428Actual
3967124.002022-07-258436Actual
425100.002022-04-248465Budget
2405555.002024-02-228466Actual
35449216.242024-12-238468Actual
17730.002022-04-248473Budget
28610193.512024-06-248428Actual
28965129.482024-06-2484612Actual
9946200.002022-12-238418Budget
979200.002022-04-248418Budget
34675134.592024-11-2484113Actual
164465.012023-06-2584212Actual
17686147.002023-08-258414Actual
23229135.932024-01-238428Actual
1928468.852023-09-2484111Actual
3561615.652024-12-2384511Actual
2136829.482023-11-2584211Actual
506118.002022-04-248416Actual
838200.002022-04-248417Budget
1523868.852023-05-2584111Actual
1019470.002023-01-238463Budget
7241100.002022-10-258416Budget
1197178.002023-02-228466Actual
8459120.002022-11-258436Actual
30982123.102024-08-2484111Actual
1730530.552023-07-2584311Actual
1176862.002023-02-228426Actual
10985100.002023-01-238467Budget
20221146.542023-10-258428Actual
215418.212023-11-2584112Actual
38361395.002025-03-258414Actual
1583517.002023-06-258426Actual
1493550.002023-05-258456Actual
3005823.102024-07-2484212Actual
2334936.932024-01-2384211Actual
6216100.002022-09-248436Budget
1026114.722022-04-248428Actual
366200.002022-04-248415Budget
182250.002022-05-258456Budget
1933917.782023-09-2484311Actual
22641168.002024-01-238463Actual
1078762.002023-01-238456Actual
10693100.002023-01-238436Budget
2505229.002024-03-248456Actual
27082162.002024-05-248465Actual
2757853.952024-05-2484211Actual
507100.002022-04-248416Budget
3266102.602022-06-258428Actual
23263131.392024-01-238468Actual
274897.002022-06-258416Actual
33467141.192024-10-2484612Actual
3101036.932024-08-2484211Actual
1995897.002023-10-258436Actual
27897204.762024-05-2484213Actual

Generated 2025-05-24 04:59:56.162 UTC