[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 992  >   

546 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35449216.242024-12-308468Actual
13665134.002023-05-018464Actual
894070.002022-12-028468Budget
4713200.002022-09-018414Budget
1423657.142023-05-0184111Actual
1998461.002023-11-018446Actual
5838200.002022-10-018414Budget
3800673.102025-03-0184112Actual
23108196.002024-01-308417Actual
3558972.042024-12-3084411Actual
36096241.002025-01-308464Actual
1289736.002023-04-018426Actual
2204139.002023-12-308456Actual
2991196.512024-07-3184311Actual
2178485.002023-12-308464Actual
2036718.842023-11-0184311Actual
1186474.002023-03-018446Actual
915730.002022-12-308473Budget
979200.002022-05-018418Budget
255557.142024-03-3184112Actual
32729257.002024-10-318415Actual
1529328.422023-06-0184311Actual
2873043.312024-07-0184211Actual
36062433.002025-01-308414Actual
69747.002022-05-018456Actual
3292943.002024-10-318456Actual
1446711.402023-05-0184612Actual
907880.002022-12-308463Budget
164198.212023-07-0284112Actual
3221631.612024-09-3084511Actual
2716739.002024-05-318426Actual
38602138.002025-04-018436Actual
3488379.002024-12-308473Actual
130218.002022-06-018473Actual
23971105.002024-02-298436Actual
3224984.802024-09-3084611Actual
683680.002022-11-018463Budget
4994100.002022-09-018416Budget
412290.002022-08-018466Budget
17730.002022-05-018473Budget
37126263.002025-03-018463Actual
1284990.002023-04-018416Budget
565194.002022-10-018413Actual
749180.002022-11-018466Budget
2101200.002022-06-018418Budget
2533130.002022-07-028464Actual
3718380.002025-03-018473Actual
21842168.002023-12-308415Actual
2497218.002024-03-318426Actual
7570200.002022-11-018417Budget
32516293.002024-10-318413Actual
36247135.002025-01-308416Actual
1890233.002023-10-018426Actual
3077222.002022-07-028417Actual
2714086.002024-05-318416Actual
38687103.002025-04-018466Actual
33854209.002024-12-018415Actual
122592.002022-06-018463Actual
30627103.002024-08-318436Actual
35977205.002025-01-308463Actual
2136829.482023-12-0284211Actual
27430357.152024-05-318418Actual
2334936.932024-01-3084211Actual
7338117.002022-11-018436Actual
354436.002022-08-018473Actual
8283100.002022-12-028465Budget
2692986.002024-05-318473Actual
1289640.002023-04-018426Budget
19810135.002023-11-018415Actual
1382097.002023-05-018416Actual
3679882.682025-01-3084611Actual
6039200.002022-10-018465Budget
39278106.522025-04-0184113Actual
2944696.002024-07-318416Actual
6263101.002022-10-018446Actual
2579357.002024-04-308473Actual
36189174.002025-01-308465Actual
27751116.722024-05-3184112Actual
37537104.002025-03-018466Actual
33231160.342024-10-3184111Actual
2201564.002023-12-308446Actual
13320200.002023-04-018418Budget
10741100.002023-01-308446Budget
7101130.002022-11-018415Actual
838200.002022-05-018417Budget
6509161.002022-10-018467Actual
38068205.022025-03-0184612Actual
23858143.002024-02-298465Actual
3290386.002024-10-318446Actual
37246288.002025-03-018464Actual
256148.212024-03-3184612Actual
4916145.002022-09-018465Actual
17566355.002023-09-018413Actual
8459120.002022-12-028436Actual
33525122.312024-10-3184113Actual
1197090.002023-03-018466Budget
19633182.002023-11-018463Actual
12191200.002023-03-018418Budget
346670.002022-08-018463Budget
8142155.002022-12-028464Actual
38865149.572025-04-018428Actual
24112211.002024-02-298417Actual
1488396.002023-06-018436Actual
2405555.002024-02-298466Actual
3918650.762025-04-0184212Actual
23610278.002024-02-298413Actual
37339208.002025-03-018465Actual
18188117.752023-09-018428Actual
10596104.002023-01-308416Actual
19192160.182023-10-018428Actual
2535576.292024-03-3184111Actual
26872252.002024-05-318463Actual
10381116.002023-01-308464Actual
4775153.002022-09-018464Actual
636890.002022-10-018466Budget
167930.002022-06-018426Budget
55440.002022-05-018426Actual
365147.002022-05-018415Actual
571370.002022-10-018463Budget
1532044.382023-06-0184411Actual
11579200.002023-03-018415Budget
2193464.002023-12-308416Actual
11438200.002023-03-018414Budget
1583517.002023-07-028426Actual
2611843.002024-04-308456Actual
2532100.002022-07-028464Budget
4340184.422022-08-018418Actual
21631268.002023-12-308413Actual
2648144.382024-04-3084311Actual
743240.002022-11-018456Budget
24640333.002024-03-318413Actual
8754148.002022-12-028467Actual
1901483.002023-10-018466Actual
28582492.002024-07-018418Actual
803430.002022-12-028473Budget
898119.002022-05-018467Actual
36444367.002025-01-308417Actual
2952776.002024-07-318446Actual
2337639.062024-01-3084311Actual
3065360.002024-08-318446Actual
23730195.002024-02-298414Actual
33796204.002024-12-018464Actual
1131270.002023-03-018463Budget
691529.002022-11-018473Actual
630942.002022-10-018456Actual
10321200.002023-01-308414Budget
32608107.002024-10-318473Actual
2603818.002024-04-308426Actual
1384725.002023-05-018426Actual
10517100.002023-01-308465Budget
15622155.002023-07-028414Actual
3404113.002022-08-018413Actual
2993892.252024-07-3184411Actual
13321243.512023-04-018418Actual
8753100.002022-12-028467Budget
285145.002022-05-018464Actual
13241100.002023-04-018467Budget
2846100.002022-07-028436Budget
3901263.532025-04-0184311Actual
26957309.002024-05-318414Actual
3561615.652024-12-3084511Actual
30266373.002024-08-318413Actual
22285145.022023-12-308468Actual
242631.002022-07-028473Actual
1350180.002022-06-018414Actual
2645439.062024-04-3084211Actual
2291177.002024-01-308416Actual
37714272.302025-03-018428Actual
34263245.032024-12-018428Actual
17778110.002023-09-018415Actual
2432352.892024-02-2984111Actual
220990.002022-06-018468Budget
3685682.682025-01-3084112Actual
2662812.462024-04-3084112Actual
1172190.002023-03-018416Budget
978235.932022-05-018418Actual
3328665.652024-10-3184311Actual
32307109.272024-09-3084112Actual
18221182.902023-09-018468Actual
18102129.002023-09-018467Actual
7022142.002022-11-018464Actual
2098899.002023-12-028436Actual
1461538.002023-06-018473Actual
36154275.002025-01-308415Actual
22224251.092023-12-308418Actual
3520444.002024-12-308456Actual
2669100.002022-07-028465Budget
23143232.002024-01-308467Actual
1636136.932023-07-0284611Actual
33053236.002024-10-318467Actual
1686724.002023-08-018426Actual
23645151.002024-02-298463Actual
513980.002022-09-018446Budget
850770.002022-12-028446Budget
16569180.002023-08-018463Actual
22853108.002024-01-308465Actual
33019353.002024-10-318417Actual
16005218.002023-07-028417Actual
215418.212023-12-0284112Actual
3343320.972024-10-3184212Actual
3967124.002022-08-018436Actual
36565191.992025-01-308428Actual
1064440.002023-01-308426Budget
1893094.002023-10-018436Actual
326780.002022-07-028428Budget
1111280.002023-01-308428Budget
35294307.002024-12-308417Actual
22761101.002024-01-308464Actual
2435123.102024-02-2984211Actual
18690194.002023-10-018414Actual
1244166.002023-04-018463Actual
24887125.002024-03-318465Actual
6697132.902022-10-018468Actual
1698088.002023-08-018466Actual
1735912.462023-08-0184511Actual
177483.002022-06-018446Actual
972873.002022-12-308466Actual
3553570.972024-12-3084211Actual
1795248.002023-09-018446Actual
28022222.002024-07-018463Actual
2549760.332024-03-3184611Actual
1942657.142023-10-0184611Actual
284100.002022-05-018464Budget
1351200.002022-06-018414Budget
5898115.002022-10-018464Actual
24204270.782024-02-298418Actual
2543729.482024-03-3184411Actual
205403.952023-11-0184212Actual
3898563.532025-04-0184211Actual
10134105.002023-01-308413Actual
2402357.002024-02-298456Actual
15025261.002023-06-018417Actual
3742432.002025-03-018426Actual
4262147.002022-08-018467Actual
15863102.002023-07-028436Actual
38396200.002025-04-018464Actual
34142333.002024-12-018417Actual
9867121.002022-12-308467Actual
8833199.572022-12-028418Actual
3783427.362025-03-0184211Actual
12567200.002023-04-018414Budget
19164396.542023-10-018418Actual
1139018.002023-03-018473Actual
11500144.002023-03-018464Actual
32962115.002024-10-318466Actual
2196127.002023-12-308426Actual
2666213.532024-04-3084612Actual
7161135.002022-11-018465Actual
10740105.002023-01-308446Actual
3405351.002024-12-018456Actual
27987350.002024-07-018413Actual
32049213.212024-09-308468Actual
3857453.002025-04-018426Actual
2777924.162024-05-3184212Actual
12190201.082023-03-018418Actual
31929280.002024-09-308467Actual
466436.002022-09-018473Actual
7709193.512022-11-018418Actual
3512439.002024-12-308426Actual
1086107.142022-05-018468Actual
19599288.002023-11-018413Actual
3564995.442024-12-3084611Actual
34911403.002024-12-308414Actual
1928468.852023-10-0184111Actual
31156105.022024-08-3184112Actual
1931213.532023-10-0184211Actual
26366187.452024-04-308468Actual
10320180.002023-01-308414Actual
3326140.482022-07-028468Actual
1580888.002023-07-028416Actual
1990385.002023-11-018416Actual
36975145.112025-01-3084113Actual
14524252.002023-06-018413Actual
952850.002022-12-308426Budget
27930211.782024-05-3184613Actual
30924281.392024-08-318468Actual
65072.002022-05-018446Actual
1490957.002023-06-018446Actual
16689105.002023-08-018464Actual
31987411.692024-09-308418Actual
14735168.002023-06-018415Actual
1360379.002023-05-018473Actual
69850.002022-05-018456Budget
2670179.002022-07-028465Actual
507100.002022-05-018416Budget
5899100.002022-10-018464Budget
2837378.002024-07-018446Actual
18817165.002023-10-018465Actual
27049241.002024-05-318415Actual
17871100.002023-09-018416Actual
4448131.392022-08-018468Actual
6119100.002022-10-018416Budget
3216279.482024-09-3084311Actual
3673975.232025-01-3084411Actual
10926200.002023-01-308417Budget
1251842.002023-04-018473Actual
1435145.442023-05-0184611Actual
2722195.002024-05-318446Actual
6636117.752022-10-018428Actual
32341153.952024-09-3084612Actual
1995897.002023-11-018436Actual
27492184.422024-05-318468Actual
174785.012023-08-0184212Actual
1684098.002023-08-018416Actual
861380.002022-12-028466Budget
3334794.382024-10-3184611Actual
5324142.002022-09-018417Actual
34946249.002024-12-308464Actual
4527100.002022-09-018413Budget
1410100.002022-06-018464Budget
3603460.002025-01-308473Actual
631050.002022-10-018456Budget
245512.892024-02-2984212Actual
1898237.002023-10-018456Actual
1733249.702023-08-0184411Actual
11439231.002023-03-018414Actual
1467794.002023-06-018464Actual
2289100.002022-07-028413Budget
225200.002022-05-018414Budget
1627331.612023-07-0284311Actual
1176862.002023-03-018426Actual
7569240.002022-11-018417Actual
5511135.932022-09-018428Actual
2370236.002024-02-298473Actual
1544514.592023-06-0184612Actual
3438237.992024-12-0184211Actual
9401100.002022-12-308465Budget
26837300.002024-05-318413Actual
1019470.002023-01-308463Budget
30479221.002024-08-318415Actual
24760189.002024-03-318414Actual
2955348.002024-07-318456Actual
24852122.002024-03-318415Actual
28524213.002024-07-018467Actual
3750462.002025-03-018456Actual
22606309.002024-01-308413Actual
3792185.002022-08-018465Actual
26245208.002024-04-308467Actual
3582671.432024-12-3084113Actual
38361395.002025-04-018414Actual
3177971.002024-09-308446Actual
1969083.002023-11-018473Actual
34235410.182024-12-018418Actual
2443211.402024-02-2984511Actual
1728100.002022-06-018436Budget
31895316.002024-09-308417Actual
25297166.242024-03-318468Actual
177590.002022-06-018446Budget
1284891.002023-04-018416Actual
8691200.002022-12-028417Budget
20748218.002023-12-028414Actual
3218997.572024-09-3084411Actual
3655135.002022-08-018464Actual
366200.002022-05-018415Budget
1801069.002023-09-018466Actual
13179148.002023-04-018417Actual
4261100.002022-08-018467Budget
438990.002022-08-018428Budget
2656944.382024-04-3084611Actual
3870110.002022-08-018416Actual
18724120.002023-10-018464Actual
4915200.002022-09-018465Budget
25821232.002024-04-308414Actual
20628333.002023-12-028413Actual
27550159.272024-05-3184111Actual
3373363.002024-12-018473Actual
14142117.752023-05-018428Actual
34734117.042024-12-0184613Actual
12111100.002023-03-018467Budget
2340347.572024-01-3084411Actual
33946116.002024-12-018416Actual
29023106.522024-07-0184113Actual
39039115.652025-04-0184411Actual
14114301.092023-05-018418Actual
28489404.002024-07-018417Actual
795678.002022-12-028463Actual
1939326.292023-10-0184511Actual
2355311.402024-01-3084612Actual
1084790.002023-01-308466Budget
3671276.292025-01-3084311Actual
2615159.002024-04-308466Actual
33761316.002024-12-018414Actual
3733147.002022-08-018415Actual
2104051.002023-12-028456Actual
25856161.002024-04-308464Actual
29856165.662024-07-3184111Actual
32426201.262024-09-3084213Actual
3654100.002022-08-018464Budget
35004297.002024-12-308415Actual
3405100.002022-08-018413Budget
13725182.002023-05-018415Actual
3397336.002024-12-018426Actual
35507120.972024-12-3084111Actual
10459156.002023-01-308415Actual
513853.002022-09-018446Actual
75794.002022-05-018466Actual
2611177.002022-07-028415Actual
3015057.392024-07-3184113Actual
1167100.002022-06-018413Budget
17158107.142023-08-018428Actual
29764176.842024-07-318428Actual
2546423.102024-03-3184511Actual
346766.002022-08-018463Actual
2100219.272022-06-018418Actual
3340590.122024-10-3184112Actual
2765940.122024-05-3184511Actual
1496870.002023-06-018466Actual
4995103.002022-09-018416Actual
19071233.002023-10-018417Actual
999590.002022-12-308428Budget
2254915.652023-12-3084612Actual
8692155.002022-12-028417Actual
9265200.002022-12-308464Budget
12707189.002023-04-018415Actual
19845117.002023-11-018465Actual
2172236.002023-12-308473Actual
8143200.002022-12-028464Budget
962568.002022-12-308446Actual
2107086.002023-12-028466Actual
255826.082024-03-3184212Actual
2437831.612024-02-2984311Actual
1230090.002023-03-018468Budget
235219.272024-01-3084112Actual
9868100.002022-12-308467Budget
2142247.572023-12-0284411Actual
2022128.002022-06-018467Actual
15180141.992023-06-018468Actual
3284929.002024-10-318426Actual
35387410.182024-12-308418Actual
2288125.002022-07-028413Actual
36537496.542025-01-308418Actual
2148345.442023-12-0284611Actual
5978200.002022-10-018415Budget
1833433.742023-09-0184311Actual
37594304.002025-03-018417Actual
13430172.302023-04-018468Actual
39220189.062025-04-0184612Actual
23263131.392024-01-308468Actual
37211424.002025-03-018414Actual
1962200.002022-06-018417Budget
9792.002022-05-018463Actual
6588220.782022-10-018418Actual
37034134.592025-01-3084613Actual
967140.002022-12-308456Budget
26305484.422024-04-308418Actual
13368128.362023-04-018428Actual
9019100.002022-12-308413Budget
13242158.002023-04-018467Actual
1933917.782023-10-0184311Actual
2845130.002022-07-028436Actual
3446328.422024-12-0184511Actual
30769315.002024-08-318417Actual
2239839.062023-12-3084311Actual
1887560.002023-10-018416Actual
406250.002022-08-018456Budget
756100.002022-05-018466Budget
3635460.002025-01-308456Actual
3968100.002022-08-018436Budget
636967.002022-10-018466Actual
1026114.722022-05-018428Actual
10693100.002023-01-308436Budget
2508581.002024-03-318466Actual
3455592.252024-12-0184112Actual
2494562.002024-03-318416Actual
265359.272024-04-3084511Actual
13180200.002023-04-018417Budget
3148477.002024-09-308473Actual
12566193.002023-04-018414Actual
2884582.682024-07-0184611Actual
38744355.002025-04-018417Actual
1429145.442023-05-0184311Actual
245247.142024-02-2984112Actual
7023200.002022-11-018464Budget
38489259.002025-04-018465Actual
26210270.002024-04-308417Actual
31698108.002024-09-308416Actual
8460100.002022-12-028436Budget
29798231.392024-07-318468Actual
2042126.292023-11-0184511Actual
37948105.022025-03-0184611Actual
8284116.002022-12-028465Actual
12628100.002023-04-018464Budget
1750914.592023-08-0184612Actual
518557.002022-09-018456Actual
579040.002022-10-018473Budget
39338190.732025-04-0184613Actual
2234373.102023-12-3084111Actual
1725064.592023-08-0184111Actual
21750165.002023-12-308414Actual
1342990.002023-04-018468Budget
38779222.002025-04-018467Actual
3862867.002025-04-018446Actual
2245877.362023-12-3084611Actual
31392356.002024-09-308413Actual
1244070.002023-04-018463Budget
12050200.002023-03-018417Budget
194843.952023-10-0184112Actual
2807981.002024-07-018473Actual
1387570.002023-05-018436Actual
32399127.572024-09-3084113Actual
35943252.002025-01-308413Actual
6215120.002022-10-018436Actual
1936634.802023-10-0184411Actual
36302125.002025-01-308436Actual
30804240.002024-08-318467Actual
738477.002022-11-018446Actual
17926112.002023-09-018436Actual
3556276.292024-12-3084311Actual
2093369.002023-12-028416Actual
11720108.002023-03-018416Actual
6448240.002022-10-018417Actual
12993100.002023-04-018446Budget
31753125.002024-09-308436Actual
2878483.742024-07-0184411Actual
16098305.632023-07-028418Actual
17130264.722023-08-018418Actual
32636448.002024-10-318414Actual
2139550.762023-12-0284311Actual
5383118.002022-09-018467Actual
1117490.002023-01-308468Budget
274897.002022-07-028416Actual
3331360.332024-10-3184411Actual
2346356.082024-01-3084611Actual
2757853.952024-05-3184211Actual
16747160.002023-08-018415Actual
2923282.002024-07-318473Actual
11580182.002023-03-018415Actual
2039443.312023-11-0184411Actual
1482881.002023-06-018416Actual
12769108.002023-04-018465Actual
2479486.002024-03-318464Actual
29388189.002024-07-318465Actual
38184239.852025-03-0184613Actual
6510100.002022-10-018467Budget
28292118.002024-07-018416Actual
21162153.002023-12-028467Actual
5092100.002022-09-018436Budget
33641293.002024-12-018413Actual
9480123.002022-12-308416Actual
3219200.002022-07-028418Budget
11253140.002023-03-018413Actual
38241326.002025-04-018413Actual
234880.002022-07-028463Budget
1588955.002023-07-028446Actual
728856.002022-11-018426Actual
897100.002022-05-018467Budget

Generated 2025-05-31 12:42:36.855 UTC