[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 960  >   

555 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27430357.152024-05-318418Actual
2098899.002023-12-028436Actual
2988436.932024-07-3184211Actual
65190.002022-05-018446Budget
1396076.002023-05-018466Actual
27458288.972024-05-318428Actual
2787067.922024-05-3184113Actual
17871100.002023-09-018416Actual
2535576.292024-03-3184111Actual
1392743.002023-05-018456Actual
743133.002022-11-018456Actual
1544514.592023-06-0184612Actual
972980.002022-12-308466Budget
3343320.972024-10-3184212Actual
39220189.062025-04-0184612Actual
34497149.702024-12-0184611Actual
2196127.002023-12-308426Actual
265359.272024-04-3084511Actual
35707122.042024-12-3084112Actual
1662688.002023-08-018473Actual
18690194.002023-10-018414Actual
7338117.002022-11-018436Actual
3918650.762025-04-0184212Actual
214980.002022-06-018428Budget
616645.002022-10-018426Actual
9947325.332022-12-308418Actual
35507120.972024-12-3084111Actual
2301860.002024-01-308456Actual
1993030.002023-11-018426Actual
27550159.272024-05-3184111Actual
29643329.002024-07-318417Actual
2609248.002024-04-308446Actual
3582671.432024-12-3084113Actual
11438200.002023-03-018414Budget
36537496.542025-01-308418Actual
1139018.002023-03-018473Actual
16782164.002023-08-018465Actual
524590.002022-09-018466Budget
21220346.542023-12-028418Actual
1998461.002023-11-018446Actual
4995103.002022-09-018416Actual
2873043.312024-07-0184211Actual
13430172.302023-04-018468Actual
27337272.002024-05-318417Actual
1303968.002023-04-018456Actual
36599184.422025-01-308468Actual
14176145.022023-05-018468Actual
3564995.442024-12-3084611Actual
29388189.002024-07-318465Actual
33584206.522024-10-3184613Actual
34675134.592024-12-0184113Actual
1692164.002023-08-018446Actual
16126132.902023-07-028428Actual
897100.002022-05-018467Budget
2579357.002024-04-308473Actual
3219200.002022-07-028418Budget
15537162.002023-07-028463Actual
17566355.002023-09-018413Actual
16040198.002023-07-028467Actual
1893094.002023-10-018436Actual
401580.002022-08-018446Budget
10460200.002023-01-308415Budget
1019580.002023-01-308463Actual
4341100.002022-08-018418Budget
1833433.742023-09-0184311Actual
3901263.532025-04-0184311Actual
2100219.272022-06-018418Actual
164198.212023-07-0284112Actual
524499.002022-09-018466Actual
3803419.912025-03-0184212Actual
35152114.002024-12-308436Actual
122480.002022-06-018463Budget
1230090.002023-03-018468Budget
2107086.002023-12-028466Actual
894070.002022-12-028468Budget
31929280.002024-09-308467Actual
636890.002022-10-018466Budget
2497218.002024-03-318426Actual
2670179.002022-07-028465Actual
444780.002022-08-018468Budget
164778.212023-07-0284612Actual
2993892.252024-07-3184411Actual
2296685.002024-01-308436Actual
841047.002022-12-028426Actual
33139172.302024-10-318428Actual
36154275.002025-01-308415Actual
3733147.002022-08-018415Actual
3561615.652024-12-3084511Actual
11865100.002023-03-018446Budget
38153118.802025-03-0184213Actual
30804240.002024-08-318467Actual
35329254.002024-12-308467Actual
2923282.002024-07-318473Actual
182250.002022-06-018456Budget
425100.002022-05-018465Budget
756100.002022-05-018466Budget
1686724.002023-08-018426Actual
28610193.512024-07-018428Actual
8754148.002022-12-028467Actual
2893122.042024-07-0184212Actual
3326140.482022-07-028468Actual
27372223.002024-05-318467Actual
1632712.462023-07-0284511Actual
12112113.002023-03-018467Actual
18724120.002023-10-018464Actual
466540.002022-09-018473Budget
1078762.002023-01-308456Actual
9994179.872022-12-308428Actual
13509294.002023-05-018413Actual
3065360.002024-08-318446Actual
1027332.002023-01-308473Actual
1493550.002023-06-018456Actual
2724743.002024-05-318456Actual
7102100.002022-11-018415Budget
10741100.002023-01-308446Budget
8143200.002022-12-028464Budget
6216100.002022-10-018436Budget
5650100.002022-10-018413Budget
12629156.002023-04-018464Actual
8692155.002022-12-028417Actual
20663196.002023-12-028463Actual
7101130.002022-11-018415Actual
15622155.002023-07-028414Actual
11720108.002023-03-018416Actual
55440.002022-05-018426Actual
25951180.002024-04-308465Actual
12993100.002023-04-018446Budget
2952776.002024-07-318446Actual
1621868.852023-07-0284111Actual
32962115.002024-10-318466Actual
7897100.002022-12-028413Budget
1733249.702023-08-0184411Actual
38865149.572025-04-018428Actual
6588220.782022-10-018418Actual
167844.002022-06-018426Actual
35004297.002024-12-308415Actual
36565191.992025-01-308428Actual
781895.022022-11-018468Actual
6263101.002022-10-018446Actual
2340347.572024-01-3084411Actual
557180.002022-09-018468Budget
6119100.002022-10-018416Budget
3520444.002024-12-308456Actual
234963.002022-07-028463Actual
23823162.002024-02-298415Actual
29736425.332024-07-318418Actual
29260327.002024-07-318414Actual
14142117.752023-05-018428Actual
32551177.002024-10-318463Actual
2039443.312023-11-0184411Actual
17926112.002023-09-018436Actual
9868100.002022-12-308467Budget
3679882.682025-01-3084611Actual
1990385.002023-11-018416Actual
13725182.002023-05-018415Actual
32729257.002024-10-318415Actual
33552127.572024-10-3184213Actual
13180200.002023-04-018417Budget
11064251.092023-01-308418Actual
3488379.002024-12-308473Actual
10693100.002023-01-308436Budget
2650840.122024-04-3084411Actual
2543729.482024-03-3184411Actual
3405100.002022-08-018413Budget
3177971.002024-09-308446Actual
1251930.002023-04-018473Budget
2662812.462024-04-3084112Actual
3968100.002022-08-018436Budget
22131184.002023-12-308417Actual
952850.002022-12-308426Budget
31895316.002024-09-308417Actual
69747.002022-05-018456Actual
1131377.002023-03-018463Actual
1594869.002023-07-028466Actual
8460100.002022-12-028436Budget
17778110.002023-09-018415Actual
4388157.142022-08-018428Actual
1167100.002022-06-018413Budget
33888239.002024-12-018465Actual
3854788.002025-04-018416Actual
3523787.002024-12-308466Actual
21248176.842023-12-028428Actual
2288125.002022-07-028413Actual
9343136.002022-12-308415Actual
2239839.062023-12-3084311Actual
10381116.002023-01-308464Actual
12049164.002023-03-018417Actual
30421273.002024-08-318464Actual
2289100.002022-07-028413Budget
5899100.002022-10-018464Budget
5838200.002022-10-018414Budget
2022128.002022-06-018467Actual
3438237.992024-12-0184211Actual
36917131.612025-01-3084612Actual
1526611.402023-06-0184211Actual
31605235.002024-09-308415Actual
2955348.002024-07-318456Actual
2845130.002022-07-028436Actual
1827961.402023-09-0184111Actual
2432352.892024-02-2984111Actual
1842242.252023-09-0184611Actual
728950.002022-11-018426Budget
3750462.002025-03-018456Actual
38276179.002025-04-018463Actual
850665.002022-12-028446Actual
36247135.002025-01-308416Actual
36444367.002025-01-308417Actual
3139100.002022-07-028467Budget
579136.002022-10-018473Actual
2672064.412024-04-3084113Actual
21750165.002023-12-308414Actual
1580888.002023-07-028416Actual
1410100.002022-06-018464Budget
36479249.002025-01-308467Actual
32107149.702024-09-3084111Actual
11579200.002023-03-018415Budget
3402783.002024-12-018446Actual
11439231.002023-03-018414Actual
2884582.682024-07-0184611Actual
13179148.002023-04-018417Actual
28107444.002024-07-018414Actual
11113128.362023-01-308428Actual
26780141.612024-04-3084613Actual
29678237.002024-07-318467Actual
38899195.022025-04-018468Actual
2142247.572023-12-0284411Actual
3553570.972024-12-3084211Actual
13631137.002023-05-018414Actual
18160246.542023-09-018418Actual
4262147.002022-08-018467Actual
2546423.102024-03-3184511Actual
182138.002022-06-018456Actual
1725064.592023-08-0184111Actual
507100.002022-05-018416Budget
255557.142024-03-3184112Actual
2479486.002024-03-318464Actual
2669100.002022-07-028465Budget
17813144.002023-09-018465Actual
2337639.062024-01-3084311Actual
34734117.042024-12-0184613Actual
195115.012023-10-0184212Actual
3747892.002025-03-018446Actual
16654222.002023-08-018414Actual
3340590.122024-10-3184112Actual
7162100.002022-11-018465Budget
9018110.002022-12-308413Actual
1176862.002023-03-018426Actual
1797831.002023-09-018456Actual
17601202.002023-09-018463Actual
24112211.002024-02-298417Actual
438990.002022-08-018428Budget
3509784.002024-12-308416Actual
8691200.002022-12-028417Budget
31156105.022024-08-3184112Actual
3742432.002025-03-018426Actual
3284929.002024-10-318426Actual
28644178.362024-07-018468Actual
9867121.002022-12-308467Actual
31335136.342024-08-3184613Actual
34791323.002024-12-308413Actual
893991.992022-12-028468Actual
32608107.002024-10-318473Actual
31037102.892024-08-3184311Actual
354436.002022-08-018473Actual
907880.002022-12-308463Budget
2045541.192023-11-0184611Actual
962470.002022-12-308446Budget
22726189.002024-01-308414Actual
37126263.002025-03-018463Actual
3906613.532025-04-0184511Actual
789696.002022-12-028413Actual
108590.002022-05-018468Budget
2612200.002022-07-028415Budget
571370.002022-10-018463Budget
35039162.002024-12-308465Actual
21282146.542023-12-028468Actual
24887125.002024-03-318465Actual
9481100.002022-12-308416Budget
7629100.002022-11-018467Budget
3556276.292024-12-3084311Actual
4853190.002022-09-018415Actual
1765835.002023-09-018473Actual
8083200.002022-12-028414Budget
22819145.002024-01-308415Actual
18570380.002023-10-018413Actual
37686385.942025-03-018418Actual
3458335.872024-12-0184212Actual
3071275.002024-08-318466Actual
15060196.002023-06-018467Actual
4915200.002022-09-018465Budget
15180141.992023-06-018468Actual
691430.002022-11-018473Budget
1304060.002023-04-018456Budget
1901483.002023-10-018466Actual
579040.002022-10-018473Budget
25856161.002024-04-308464Actual
4527100.002022-09-018413Budget
3443682.682024-12-0184411Actual
1728100.002022-06-018436Budget
34177184.002024-12-018467Actual
2157413.532023-12-0284612Actual
11065200.002023-01-308418Budget
22761101.002024-01-308464Actual
6447200.002022-10-018417Budget
2237130.552023-12-3084211Actual
16534318.002023-08-018413Actual
1289736.002023-04-018426Actual
2391699.002024-02-298416Actual
2299252.002024-01-308446Actual
12050200.002023-03-018417Budget
636967.002022-10-018466Actual
1529328.422023-06-0184311Actual
1684098.002023-08-018416Actual
39338190.732025-04-0184613Actual
20875161.002023-12-028465Actual
37034134.592025-01-3084613Actual
2178485.002023-12-308464Actual
12770100.002023-04-018465Budget
17720120.002023-09-018464Actual
26333198.052024-04-308428Actual
10134105.002023-01-308413Actual
2034020.972023-11-0184211Actual
30266373.002024-08-318413Actual
2998100.002022-07-028466Budget
37861102.892025-03-0184311Actual
14114301.092023-05-018418Actual
9480123.002022-12-308416Actual
18782108.002023-10-018415Actual
3676639.062025-01-3084511Actual
1084790.002023-01-308466Budget
27897204.762024-05-3184213Actual
9680.002022-05-018463Budget
630942.002022-10-018456Actual
34354196.512024-12-0184111Actual
16098305.632023-07-028418Actual
17037196.002023-08-018417Actual
17158107.142023-08-018428Actual
25821232.002024-04-308414Actual
284100.002022-05-018464Budget
27812189.062024-05-3184612Actual
8142155.002022-12-028464Actual
18817165.002023-10-018465Actual
17130264.722023-08-018418Actual
18605174.002023-10-018463Actual
13544217.002023-05-018463Actual
27049241.002024-05-318415Actual
164465.012023-07-0284212Actual
3373363.002024-12-018473Actual
1461538.002023-06-018473Actual
11501100.002023-03-018464Budget
1583517.002023-07-028426Actual
28234220.002024-07-018465Actual
27082162.002024-05-318465Actual
11641164.002023-03-018465Actual
2502660.002024-03-318446Actual
34263245.032024-12-018428Actual
3792185.002022-08-018465Actual
1739372.042023-08-0184611Actual
33761316.002024-12-018414Actual
22224251.092023-12-308418Actual
1995897.002023-11-018436Actual
38602138.002025-04-018436Actual
1890233.002023-10-018426Actual
279730.002022-07-028426Budget
1482881.002023-06-018416Actual
36975145.112025-01-3084113Actual
2234373.102023-12-3084111Actual
3183889.002024-09-308466Actual
1191139.002023-03-018456Actual
1588955.002023-07-028446Actual
13321243.512023-04-018418Actual
3967124.002022-08-018436Actual
2839960.002024-07-018456Actual
663790.002022-10-018428Budget
795678.002022-12-028463Actual
5839242.002022-10-018414Actual
850770.002022-12-028446Budget
285145.002022-05-018464Actual
1197090.002023-03-018466Budget
3745299.002025-03-018436Actual
36657178.422025-01-3084111Actual
8363100.002022-12-028416Budget
32516293.002024-10-318413Actual
1078860.002023-01-308456Budget
3408578.002024-12-018466Actual
803430.002022-12-028473Budget
8082218.002022-12-028414Actual
29023106.522024-07-0184113Actual
1727823.102023-08-0184211Actual
39039115.652025-04-0184411Actual
24852122.002024-03-318415Actual
3331360.332024-10-3184411Actual
38241326.002025-04-018413Actual
3140114.002022-07-028467Actual
37806114.592025-03-0184111Actual
27751116.722024-05-3184112Actual
33525122.312024-10-3184113Actual
2293819.002024-01-308426Actual
3405351.002024-12-018456Actual
31547206.002024-09-308464Actual
19845117.002023-11-018465Actual
2072044.002023-12-028473Actual
3180550.002024-09-308456Actual
29083132.832024-07-0184613Actual
12379100.002023-04-018413Budget
22285145.022023-12-308468Actual
738477.002022-11-018446Actual
14054214.002023-05-018467Actual
2343013.532024-01-3084511Actual
24204270.782024-02-298418Actual
1244070.002023-04-018463Budget
4712196.002022-09-018414Actual
34001123.002024-12-018436Actual
2549760.332024-03-3184611Actual
38489259.002025-04-018465Actual
1435145.442023-05-0184611Actual
26245208.002024-04-308467Actual
36062433.002025-01-308414Actual
2370236.002024-02-298473Actual
861380.002022-12-028466Budget
4340184.422022-08-018418Actual
1848010.332023-09-0184112Actual
1064440.002023-01-308426Budget
3592213.002022-08-018414Actual
5977185.002022-10-018415Actual
32671264.002024-10-318464Actual
2245877.362023-12-3084611Actual
33676168.002024-12-018463Actual
1636136.932023-07-0284611Actual
34946249.002024-12-308464Actual
2615159.002024-04-308466Actual
24640333.002024-03-318413Actual
3655135.002022-08-018464Actual
24760189.002024-03-318414Actual
3812697.742025-03-0184113Actual
1750914.592023-08-0184612Actual
3035884.002024-08-318473Actual
27605115.652024-05-3184311Actual
27195135.002024-05-318436Actual
898119.002022-05-018467Actual
35415182.902024-12-308428Actual
30769315.002024-08-318417Actual
30177164.412024-07-3184213Actual
3118436.932024-08-3184212Actual
14558204.002023-06-018463Actual
2101200.002022-06-018418Budget
20135132.002023-11-018467Actual
4202200.002022-08-018417Budget
513980.002022-09-018446Budget
603112.002022-05-018436Actual
2991196.512024-07-3184311Actual
26837300.002024-05-318413Actual
3685682.682025-01-3084112Actual
20783125.002023-12-028464Actual
1962200.002022-06-018417Budget
1939326.292023-10-0184511Actual
21162153.002023-12-028467Actual
23201240.482024-01-308418Actual
29972102.892024-07-3184611Actual
28199229.002024-07-018415Actual
289390.002022-07-028446Budget
458670.002022-09-018463Budget
1490957.002023-06-018446Actual
31512364.002024-09-308414Actual
3127678.452024-08-3184113Actual
14735168.002023-06-018415Actual
37628271.002025-03-018467Actual
6962200.002022-11-018414Budget
3078200.002022-07-028417Budget
401491.002022-08-018446Actual
972873.002022-12-308466Actual
6509161.002022-10-018467Actual
1931213.532023-10-0184211Actual
12769108.002023-04-018465Actual
5511135.932022-09-018428Actual
3638792.002025-01-308466Actual
3015057.392024-07-3184113Actual
10321200.002023-01-308414Budget
274897.002022-07-028416Actual
36096241.002025-01-308464Actual
6040142.002022-10-018465Actual
7337100.002022-11-018436Budget
34702152.132024-12-0184213Actual
32341153.952024-09-3084612Actual
37100.002022-05-018413Budget
1299299.002023-04-018446Actual
37948105.022025-03-0184611Actual
3106484.802024-08-3184411Actual
26366187.452024-04-308468Actual
33467141.192024-10-3184612Actual
29798231.392024-07-318468Actual
3865467.002025-04-018456Actual
154127.142023-06-0184112Actual
7756104.112022-11-018428Actual
18188117.752023-09-018428Actual
19164396.542023-10-018418Actual
30890179.872024-08-318428Actual
749180.002022-11-018466Budget
31640231.002024-09-308465Actual
21631268.002023-12-308413Actual
23143232.002024-01-308467Actual
2399767.002024-02-298446Actual
999590.002022-12-308428Budget
6777137.002022-11-018413Actual
3573550.762024-12-3084212Actual
11173132.902023-01-308468Actual
5572123.812022-09-018468Actual
17686147.002023-09-018414Actual
174785.012023-08-0184212Actual
32399127.572024-09-3084113Actual
1789828.002023-09-018426Actual
9204220.002022-12-308414Actual
31392356.002024-09-308413Actual
26957309.002024-05-318414Actual
27492184.422024-05-318468Actual
855440.002022-12-028456Budget
6589100.002022-10-018418Budget
256148.212024-03-3184612Actual
565194.002022-10-018413Actual
7569240.002022-11-018417Actual
12946100.002023-04-018436Budget
12378107.002023-04-018413Actual
11817100.002023-03-018436Budget
19810135.002023-11-018415Actual
22606309.002024-01-308413Actual
279625.002022-07-028426Actual
2666213.532024-04-3084612Actual
8284116.002022-12-028465Actual
21127160.002023-12-028417Actual
23108196.002024-01-308417Actual
28702165.662024-07-0184111Actual
3148477.002024-09-308473Actual
1489216.002022-06-018415Actual
1882100.002022-06-018466Budget
6510100.002022-10-018467Budget
1223880.002023-03-018428Budget
10380100.002023-01-308464Budget
5978200.002022-10-018415Budget
15750143.002023-07-028465Actual
14524252.002023-06-018413Actual
9792.002022-05-018463Actual
728856.002022-11-018426Actual
1284891.002023-04-018416Actual
1284990.002023-04-018416Budget
1830712.462023-09-0184211Actual
3517869.002024-12-308446Actual
1376097.002023-05-018465Actual
2611843.002024-04-308456Actual
10740105.002023-01-308446Actual
177483.002022-06-018446Actual
506118.002022-05-018416Actual
33019353.002024-10-318417Actual
3216279.482024-09-3084311Actual
3172535.002024-09-308426Actual
9808192.002022-12-308417Actual

Generated 2025-05-31 09:12:41.832 UTC