[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 960  >   

523 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31895316.002024-09-308417Actual
20193279.872023-11-018418Actual
21665204.002023-12-308463Actual
5384100.002022-09-018467Budget
2724743.002024-05-318456Actual
7709193.512022-11-018418Actual
255826.082024-03-3184212Actual
406250.002022-08-018456Budget
326780.002022-07-028428Budget
2254915.652023-12-3084612Actual
6039200.002022-10-018465Budget
26872252.002024-05-318463Actual
2991196.512024-07-3184311Actual
4202200.002022-08-018417Budget
2541027.362024-03-3184311Actual
3833354.002025-04-018473Actual
1191260.002023-03-018456Budget
1078860.002023-01-308456Budget
1197090.002023-03-018466Budget
26957309.002024-05-318414Actual
3901263.532025-04-0184311Actual
28524213.002024-07-018467Actual
1526611.402023-06-0184211Actual
9808192.002022-12-308417Actual
3512439.002024-12-308426Actual
33761316.002024-12-018414Actual
11253140.002023-03-018413Actual
7756104.112022-11-018428Actual
907974.002022-12-308463Actual
235219.272024-01-3084112Actual
8880117.752022-12-028428Actual
3172535.002024-09-308426Actual
19633182.002023-11-018463Actual
663790.002022-10-018428Budget
3812697.742025-03-0184113Actual
37888107.142025-03-0184411Actual
11818117.002023-03-018436Actual
7708200.002022-11-018418Budget
17601202.002023-09-018463Actual
32764250.002024-10-318465Actual
795678.002022-12-028463Actual
24265211.692024-02-298468Actual
1426412.462023-05-0184211Actual
33525122.312024-10-3184113Actual
16126132.902023-07-028428Actual
1962200.002022-06-018417Budget
2291177.002024-01-308416Actual
12111100.002023-03-018467Budget
15715125.002023-07-028415Actual
20875161.002023-12-028465Actual
3906613.532025-04-0184511Actual
17192163.212023-08-018468Actual
2293819.002024-01-308426Actual
3968100.002022-08-018436Budget
24640333.002024-03-318413Actual
9019100.002022-12-308413Budget
11438200.002023-03-018414Budget
1336980.002023-04-018428Budget
3870110.002022-08-018416Actual
27430357.152024-05-318418Actual
1351200.002022-06-018414Budget
13179148.002023-04-018417Actual
3405351.002024-12-018456Actual
39039115.652025-04-0184411Actual
3404113.002022-08-018413Actual
30177164.412024-07-3184213Actual
2998100.002022-07-028466Budget
391857.002022-08-018426Actual
18690194.002023-10-018414Actual
102780.002022-05-018428Budget
5463100.002022-09-018418Budget
3734200.002022-08-018415Budget
4123124.002022-08-018466Actual
412290.002022-08-018466Budget
604100.002022-05-018436Budget
9343136.002022-12-308415Actual
458670.002022-09-018463Budget
15146126.842023-06-018428Actual
29643329.002024-07-318417Actual
781770.002022-11-018468Budget
2234373.102023-12-3084111Actual
21989111.002023-12-308436Actual
29260327.002024-07-318414Actual
2765940.122024-05-3184511Actual
1551100.002022-06-018465Budget
3216279.482024-09-3084311Actual
28141201.002024-07-018464Actual
1686724.002023-08-018426Actual
1727823.102023-08-0184211Actual
13509294.002023-05-018413Actual
14176145.022023-05-018468Actual
13665134.002023-05-018464Actual
7102100.002022-11-018415Budget
34946249.002024-12-308464Actual
19718158.002023-11-018414Actual
728950.002022-11-018426Budget
29798231.392024-07-318468Actual
65072.002022-05-018446Actual
144365.012023-05-0184212Actual
13544217.002023-05-018463Actual
2672064.412024-04-3084113Actual
18724120.002023-10-018464Actual
34235410.182024-12-018418Actual
27930211.782024-05-3184613Actual
2399767.002024-02-298446Actual
1176940.002023-03-018426Budget
3800673.102025-03-0184112Actual
2101469.002023-12-028446Actual
167844.002022-06-018426Actual
366200.002022-05-018415Budget
1631100.002022-06-018416Budget
12629156.002023-04-018464Actual
2440547.572024-02-2984411Actual
245512.892024-02-2984212Actual
2944696.002024-07-318416Actual
4712196.002022-09-018414Actual
8460100.002022-12-028436Budget
8142155.002022-12-028464Actual
39100132.682025-04-0184611Actual
108590.002022-05-018468Budget
32877109.002024-10-318436Actual
3854788.002025-04-018416Actual
2443211.402024-02-2984511Actual
1139130.002023-03-018473Budget
37686385.942025-03-018418Actual
3871100.002022-08-018416Budget
20783125.002023-12-028464Actual
2288125.002022-07-028413Actual
194843.952023-10-0184112Actual
1842242.252023-09-0184611Actual
19106234.002023-10-018467Actual
20663196.002023-12-028463Actual
12567200.002023-04-018414Budget
234880.002022-07-028463Budget
2242548.632023-12-3084411Actual
2670179.002022-07-028465Actual
23858143.002024-02-298465Actual
2142247.572023-12-0284411Actual
183889.272023-09-0184511Actual
2239839.062023-12-3084311Actual
34675134.592024-12-0184113Actual
803430.002022-12-028473Budget
15657125.002023-07-028464Actual
6776100.002022-11-018413Budget
65190.002022-05-018446Budget
255557.142024-03-3184112Actual
32049213.212024-09-308468Actual
36975145.112025-01-3084113Actual
2777924.162024-05-3184212Actual
8363100.002022-12-028416Budget
30627103.002024-08-318436Actual
2039443.312023-11-0184411Actual
294050.002022-07-028456Budget
12707189.002023-04-018415Actual
29050201.262024-07-0184213Actual
571370.002022-10-018463Budget
224180.002022-05-018414Actual
3509784.002024-12-308416Actual
34617174.172024-12-0184612Actual
1733249.702023-08-0184411Actual
32341153.952024-09-3084612Actual
2021100.002022-06-018467Budget
23201240.482024-01-308418Actual
23143232.002024-01-308467Actual
3221631.612024-09-3084511Actual
30421273.002024-08-318464Actual
3284929.002024-10-318426Actual
15750143.002023-07-028465Actual
5977185.002022-10-018415Actual
38396200.002025-04-018464Actual
1223984.422023-03-018428Actual
3592213.002022-08-018414Actual
691529.002022-11-018473Actual
1552114.002022-06-018465Actual
195115.012023-10-0184212Actual
1765835.002023-09-018473Actual
31929280.002024-09-308467Actual
23823162.002024-02-298415Actual
1059790.002023-01-308416Budget
69850.002022-05-018456Budget
36479249.002025-01-308467Actual
15025261.002023-06-018417Actual
28582492.002024-07-018418Actual
14558204.002023-06-018463Actual
10596104.002023-01-308416Actual
2497218.002024-03-318426Actual
3118436.932024-08-3184212Actual
9018110.002022-12-308413Actual
2100219.272022-06-018418Actual
289291.002022-07-028446Actual
1429145.442023-05-0184311Actual
2881119.912024-07-0184511Actual
3745299.002025-03-018436Actual
346766.002022-08-018463Actual
8082218.002022-12-028414Actual
9578100.002022-12-308436Budget
1851314.592023-09-0184612Actual
35853148.622024-12-3084213Actual
22224251.092023-12-308418Actual
195429.272023-10-0184612Actual
34911403.002024-12-308414Actual
841047.002022-12-028426Actual
17072142.002023-08-018467Actual
1027230.002023-01-308473Budget
4915200.002022-09-018465Budget
8833199.572022-12-028418Actual
38602138.002025-04-018436Actual
7101130.002022-11-018415Actual
1895647.002023-10-018446Actual
17037196.002023-08-018417Actual
2714086.002024-05-318416Actual
24852122.002024-03-318415Actual
2101200.002022-06-018418Budget
630942.002022-10-018456Actual
2757853.952024-05-3184211Actual
3101036.932024-08-3184211Actual
1993030.002023-11-018426Actual
164465.012023-07-0284212Actual
24887125.002024-03-318465Actual
12945107.002023-04-018436Actual
11641164.002023-03-018465Actual
29083132.832024-07-0184613Actual
12566193.002023-04-018414Actual
9204220.002022-12-308414Actual
2609248.002024-04-308446Actual
9994179.872022-12-308428Actual
3558972.042024-12-3084411Actual
2475200.002022-07-028414Budget
13241100.002023-04-018467Budget
38276179.002025-04-018463Actual
32399127.572024-09-3084113Actual
2093369.002023-12-028416Actual
23108196.002024-01-308417Actual
1303968.002023-04-018456Actual
795780.002022-12-028463Budget
3397336.002024-12-018426Actual
4713200.002022-09-018414Budget
2098899.002023-12-028436Actual
3517869.002024-12-308446Actual
12628100.002023-04-018464Budget
1969083.002023-11-018473Actual
2042126.292023-11-0184511Actual
346670.002022-08-018463Budget
35886141.612024-12-3084613Actual
6216100.002022-10-018436Budget
1544514.592023-06-0184612Actual
749073.002022-11-018466Actual
225200.002022-05-018414Budget
220990.002022-06-018468Budget
789696.002022-12-028413Actual
2301860.002024-01-308456Actual
31335136.342024-08-3184613Actual
122480.002022-06-018463Budget
21248176.842023-12-028428Actual
34263245.032024-12-018428Actual
1490957.002023-06-018446Actual
683680.002022-11-018463Budget
2494562.002024-03-318416Actual
33676168.002024-12-018463Actual
6448240.002022-10-018417Actual
4854200.002022-09-018415Budget
898119.002022-05-018467Actual
15180141.992023-06-018468Actual
1535467.782023-06-0184611Actual
2807981.002024-07-018473Actual
17778110.002023-09-018415Actual
20748218.002023-12-028414Actual
29175182.002024-07-318463Actual
9480123.002022-12-308416Actual
35707122.042024-12-3084112Actual
35294307.002024-12-308417Actual
3106484.802024-08-3184411Actual
354436.002022-08-018473Actual
3718380.002025-03-018473Actual
1901483.002023-10-018466Actual
5899100.002022-10-018464Budget
1933917.782023-10-0184311Actual
10926200.002023-01-308417Budget
8832200.002022-12-028418Budget
2045541.192023-11-0184611Actual
5978200.002022-10-018415Budget
2107086.002023-12-028466Actual
23645151.002024-02-298463Actual
2601153.002024-04-308416Actual
1384725.002023-05-018426Actual
177483.002022-06-018446Actual
11439231.002023-03-018414Actual
1350180.002022-06-018414Actual
32962115.002024-10-318466Actual
354540.002022-08-018473Budget
1898237.002023-10-018456Actual
16747160.002023-08-018415Actual
894070.002022-12-028468Budget
31156105.022024-08-3184112Actual
32307109.272024-09-3084112Actual
36657178.422025-01-3084111Actual
1990385.002023-11-018416Actual
284100.002022-05-018464Budget
1342990.002023-04-018468Budget
34734117.042024-12-0184613Actual
75794.002022-05-018466Actual
1064440.002023-01-308426Budget
9401100.002022-12-308465Budget
1167100.002022-06-018413Budget
3655135.002022-08-018464Actual
22285145.022023-12-308468Actual
17926112.002023-09-018436Actual
122592.002022-06-018463Actual
10055138.962022-12-308468Actual
8083200.002022-12-028414Budget
952947.002022-12-308426Actual
2999116.002022-07-028466Actual
2057113.532023-11-0184612Actual
3857453.002025-04-018426Actual
2346356.082024-01-3084611Actual
36096241.002025-01-308464Actual
3059953.002024-08-318426Actual
1027332.002023-01-308473Actual
38184239.852025-03-0184613Actual
36302125.002025-01-308436Actual
2692986.002024-05-318473Actual
3593200.002022-08-018414Budget
28107444.002024-07-018414Actual
182250.002022-06-018456Budget
34296193.512024-12-018468Actual
1244166.002023-04-018463Actual
27605115.652024-05-3184311Actual
2988436.932024-07-3184211Actual
4774100.002022-09-018464Budget
9868100.002022-12-308467Budget
603112.002022-05-018436Actual
2716739.002024-05-318426Actual
2543729.482024-03-3184411Actual
32107149.702024-09-3084111Actual
9344100.002022-12-308415Budget
1382097.002023-05-018416Actual
25699240.002024-04-308413Actual
30092150.762024-07-3184612Actual
27751116.722024-05-3184112Actual
36189174.002025-01-308465Actual
34826191.002024-12-308463Actual
3791513.532025-03-0184511Actual
2579357.002024-04-308473Actual
3224984.802024-09-3084611Actual
3177971.002024-09-308446Actual
4262147.002022-08-018467Actual
13242158.002023-04-018467Actual
11173132.902023-01-308468Actual
3077222.002022-07-028417Actual
3488379.002024-12-308473Actual
2955348.002024-07-318456Actual
4340184.422022-08-018418Actual
3638792.002025-01-308466Actual
3140114.002022-07-028467Actual
37002164.412025-01-3084213Actual
35004297.002024-12-308415Actual
28234220.002024-07-018465Actual
1026114.722022-05-018428Actual
25235317.752024-03-318418Actual
27987350.002024-07-018413Actual
37034134.592025-01-3084613Actual
962470.002022-12-308446Budget
26333198.052024-04-308428Actual
38957134.802025-04-0184111Actual
34142333.002024-12-018417Actual
3219200.002022-07-028418Budget
25142276.002024-03-318417Actual
1890233.002023-10-018426Actual
2296685.002024-01-308436Actual
11817100.002023-03-018436Budget
35329254.002024-12-308467Actual
6040142.002022-10-018465Actual
35387410.182024-12-308418Actual
22641168.002024-01-308463Actual
3862867.002025-04-018446Actual
979200.002022-05-018418Budget
28903105.022024-07-0184112Actual
3180550.002024-09-308456Actual
9402168.002022-12-308465Actual
2728082.002024-05-318466Actual
5572123.812022-09-018468Actual
401580.002022-08-018446Budget
2237130.552023-12-3084211Actual
2343013.532024-01-3084511Actual
11720108.002023-03-018416Actual
401491.002022-08-018446Actual
2435123.102024-02-2984211Actual
69747.002022-05-018456Actual
38489259.002025-04-018465Actual
3635460.002025-01-308456Actual
205403.952023-11-0184212Actual
2144910.332023-12-0284511Actual
25856161.002024-04-308464Actual
11065200.002023-01-308418Budget
18782108.002023-10-018415Actual
1588955.002023-07-028446Actual
23229135.932024-01-308428Actual
1689590.002023-08-018436Actual
274897.002022-07-028416Actual
13321243.512023-04-018418Actual
3328665.652024-10-3184311Actual
425100.002022-05-018465Budget
2157413.532023-12-0284612Actual
3408578.002024-12-018466Actual
3035884.002024-08-318473Actual
8284116.002022-12-028465Actual
3005823.102024-07-3184212Actual
37628271.002025-03-018467Actual
11642100.002023-03-018465Budget
2549760.332024-03-3184611Actual
36537496.542025-01-308418Actual
16005218.002023-07-028417Actual
20100224.002023-11-018417Actual
14019162.002023-05-018417Actual
1931213.532023-10-0184211Actual
10694124.002023-01-308436Actual
16040198.002023-07-028467Actual
14735168.002023-06-018415Actual
14054214.002023-05-018467Actual
3556276.292024-12-3084311Actual
21631268.002023-12-308413Actual
683793.002022-11-018463Actual
3742432.002025-03-018426Actual
33796204.002024-12-018464Actual
2201564.002023-12-308446Actual
426116.002022-05-018465Actual
164778.212023-07-0284612Actual
22853108.002024-01-308465Actual
28347146.002024-07-018436Actual
2893122.042024-07-0184212Actual
1580888.002023-07-028416Actual
2615159.002024-04-308466Actual
18221182.902023-09-018468Actual
2245877.362023-12-3084611Actual
1995897.002023-11-018436Actual
1684098.002023-08-018416Actual
30514212.002024-08-318465Actual
2148134.422022-06-018428Actual
26991204.002024-05-318464Actual
1488396.002023-06-018436Actual
27492184.422024-05-318468Actual
26210270.002024-04-308417Actual
1482881.002023-06-018416Actual
3967124.002022-08-018436Actual
1019470.002023-01-308463Budget
2958684.002024-07-318466Actual
26366187.452024-04-308468Actual
8459120.002022-12-028436Actual
2136829.482023-12-0284211Actual
2532100.002022-07-028464Budget
29295184.002024-07-318464Actual
2139550.762023-12-0284311Actual
32015226.842024-09-308428Actual
6215120.002022-10-018436Actual
21127160.002023-12-028417Actual
2458310.332024-02-2984612Actual
19845117.002023-11-018465Actual
34177184.002024-12-018467Actual
5323200.002022-09-018417Budget
2437831.612024-02-2984311Actual
2535576.292024-03-3184111Actual
2104051.002023-12-028456Actual
10693100.002023-01-308436Budget
293951.002022-07-028456Actual
37100.002022-05-018413Budget
5324142.002022-09-018417Actual
28199229.002024-07-018415Actual
2210145.022022-06-018468Actual
35415182.902024-12-308428Actual
2947334.002024-07-318426Actual
12049164.002023-03-018417Actual
29856165.662024-07-3184111Actual
11865100.002023-03-018446Budget
803527.002022-12-028473Actual
9265200.002022-12-308464Budget
1111280.002023-01-308428Budget
167930.002022-06-018426Budget
565194.002022-10-018413Actual
2508581.002024-03-318466Actual
14643187.002023-06-018414Actual
24204270.782024-02-298418Actual
174785.012023-08-0184212Actual
2845130.002022-07-028436Actual
1728100.002022-06-018436Budget
39220189.062025-04-0184612Actual
1797831.002023-09-018456Actual
20221146.542023-11-018428Actual
16654222.002023-08-018414Actual
3405100.002022-08-018413Budget
978235.932022-05-018418Actual
897100.002022-05-018467Budget
13631137.002023-05-018414Actual
504350.002022-09-018426Budget
15622155.002023-07-028414Actual
35507120.972024-12-3084111Actual
579040.002022-10-018473Budget
3803419.912025-03-0184212Actual
33946116.002024-12-018416Actual
162469.272023-07-0284211Actual
1694739.002023-08-018456Actual
2299252.002024-01-308446Actual
2196127.002023-12-308426Actual
27458288.972024-05-318428Actual
738570.002022-11-018446Budget
18188117.752023-09-018428Actual
2432352.892024-02-2984111Actual
2884582.682024-07-0184611Actual
3334794.382024-10-3184611Actual
18570380.002023-10-018413Actual
16534318.002023-08-018413Actual
13368128.362023-04-018428Actual
5838200.002022-10-018414Budget
1431831.612023-05-0184411Actual
38068205.022025-03-0184612Actual
33053236.002024-10-318467Actual
30209134.592024-07-3184613Actual
837147.002022-05-018417Actual
3340590.122024-10-3184112Actual
35039162.002024-12-308465Actual
31640231.002024-09-308465Actual
33552127.572024-10-3184213Actual
3067949.002024-08-318456Actual
3573550.762024-12-3084212Actual

Generated 2025-05-31 12:21:06.234 UTC