[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 768  >   

505 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2001039.002023-11-028456Actual
27337272.002024-06-018417Actual
10381116.002023-01-318464Actual
850665.002022-12-038446Actual
2669100.002022-07-038465Budget
21127160.002023-12-038417Actual
2072044.002023-12-038473Actual
1310187.002023-04-028466Actual
38837414.732025-04-028418Actual
2988436.932024-08-0184211Actual
749073.002022-11-028466Actual
37304259.002025-03-028415Actual
3718380.002025-03-028473Actual
1583517.002023-07-038426Actual
1027230.002023-01-318473Budget
14558204.002023-06-028463Actual
25263158.662024-04-018428Actual
32962115.002024-11-018466Actual
3140114.002022-07-038467Actual
2474257.002022-07-038414Actual
3558972.042024-12-3184411Actual
30627103.002024-09-018436Actual
31098107.142024-09-0184611Actual
19633182.002023-11-028463Actual
3676639.062025-01-3184511Actual
3627432.002025-01-318426Actual
1588955.002023-07-038446Actual
1131270.002023-03-028463Budget
1461538.002023-06-028473Actual
504350.002022-09-028426Budget
19226131.392023-10-028468Actual
17686147.002023-09-028414Actual
19599288.002023-11-028413Actual
2656944.382024-05-0184611Actual
13320200.002023-04-028418Budget
35977205.002025-01-318463Actual
2039443.312023-11-0284411Actual
7240118.002022-11-028416Actual
841047.002022-12-038426Actual
30804240.002024-09-018467Actual
32307109.272024-10-0184112Actual
611894.002022-10-028416Actual
557180.002022-09-028468Budget
2100219.272022-06-028418Actual
3172535.002024-10-018426Actual
5092100.002022-09-028436Budget
5384100.002022-09-028467Budget
39220189.062025-04-0284612Actual
7897100.002022-12-038413Budget
25821232.002024-05-018414Actual
2332156.082024-01-3184111Actual
3632876.002025-01-318446Actual
7337100.002022-11-028436Budget
35329254.002024-12-318467Actual
3833354.002025-04-028473Actual
17566355.002023-09-028413Actual
2670179.002022-07-038465Actual
18782108.002023-10-028415Actual
466436.002022-09-028473Actual
10321200.002023-01-318414Budget
2057113.532023-11-0284612Actual
1026114.722022-05-028428Actual
17037196.002023-08-028417Actual
425100.002022-05-028465Budget
32764250.002024-11-018465Actual
13509294.002023-05-028413Actual
27458288.972024-06-018428Actual
3224984.802024-10-0184611Actual
38241326.002025-04-028413Actual
289390.002022-07-038446Budget
2446676.292024-03-0184611Actual
1019470.002023-01-318463Budget
34946249.002024-12-318464Actual
8691200.002022-12-038417Budget
1750914.592023-08-0284612Actual
26957309.002024-06-018414Actual
55440.002022-05-028426Actual
1544514.592023-06-0284612Actual
194843.952023-10-0284112Actual
2178485.002023-12-318464Actual
32822127.002024-11-018416Actual
2340347.572024-01-3184411Actual
2098899.002023-12-038436Actual
11065200.002023-01-318418Budget
1969083.002023-11-028473Actual
630942.002022-10-028456Actual
8880117.752022-12-038428Actual
1591549.002023-07-038456Actual
27812189.062024-06-0184612Actual
999590.002022-12-318428Budget
32341153.952024-10-0184612Actual
38865149.572025-04-028428Actual
3488379.002024-12-318473Actual
4448131.392022-08-028468Actual
27195135.002024-06-018436Actual
15622155.002023-07-038414Actual
1942657.142023-10-0284611Actual
20783125.002023-12-038464Actual
5511135.932022-09-028428Actual
3067949.002024-09-018456Actual
6636117.752022-10-028428Actual
2355311.402024-01-3184612Actual
5978200.002022-10-028415Budget
1866241.002023-10-028473Actual
1392743.002023-05-028456Actual
3213573.102024-10-0184211Actual
2293819.002024-01-318426Actual
2458310.332024-03-0184612Actual
1851314.592023-09-0284612Actual
1529328.422023-06-0284311Actual
1939326.292023-10-0284511Actual
34142333.002024-12-028417Actual
33676168.002024-12-028463Actual
2435123.102024-03-0184211Actual
4341100.002022-08-028418Budget
5323200.002022-09-028417Budget
22761101.002024-01-318464Actual
2601153.002024-05-018416Actual
4853190.002022-09-028415Actual
915621.002022-12-318473Actual
12190201.082023-03-028418Actual
34675134.592024-12-0284113Actual
346670.002022-08-028463Budget
12050200.002023-03-028417Budget
2839960.002024-07-028456Actual
1893094.002023-10-028436Actual
29643329.002024-08-018417Actual
27550159.272024-06-0184111Actual
967236.002022-12-318456Actual
4340184.422022-08-028418Actual
36302125.002025-01-318436Actual
31698108.002024-10-018416Actual
35886141.612024-12-3184613Actual
17625.002022-05-028473Actual
18605174.002023-10-028463Actual
1431831.612023-05-0284411Actual
1111280.002023-01-318428Budget
11720108.002023-03-028416Actual
35707122.042024-12-3184112Actual
29353262.002024-08-018415Actual
23143232.002024-01-318467Actual
8363100.002022-12-038416Budget
1382097.002023-05-028416Actual
177590.002022-06-028446Budget
6776100.002022-11-028413Budget
3739799.002025-03-028416Actual
15863102.002023-07-038436Actual
3968100.002022-08-028436Budget
1686724.002023-08-028426Actual
27605115.652024-06-0184311Actual
15657125.002023-07-038464Actual
28347146.002024-07-028436Actual
551090.002022-09-028428Budget
23645151.002024-03-018463Actual
504246.002022-09-028426Actual
32107149.702024-10-0184111Actual
33173219.272024-11-018468Actual
2993892.252024-08-0184411Actual
524590.002022-09-028466Budget
30030103.952024-08-0184112Actual
17072142.002023-08-028467Actual
3733147.002022-08-028415Actual
13179148.002023-04-028417Actual
36565191.992025-01-318428Actual
3015057.392024-08-0184113Actual
37594304.002025-03-028417Actual
26210270.002024-05-018417Actual
3561615.652024-12-3184511Actual
36657178.422025-01-3184111Actual
3673975.232025-01-3184411Actual
18570380.002023-10-028413Actual
9480123.002022-12-318416Actual
19810135.002023-11-028415Actual
188377.002022-06-028466Actual
20221146.542023-11-028428Actual
34235410.182024-12-028418Actual
38396200.002025-04-028464Actual
274897.002022-07-038416Actual
972873.002022-12-318466Actual
28199229.002024-07-028415Actual
30572112.002024-09-018416Actual
3405100.002022-08-028413Budget
3266102.602022-07-038428Actual
25699240.002024-05-018413Actual
1197090.002023-03-028466Budget
12946100.002023-04-028436Budget
1350180.002022-06-028414Actual
4388157.142022-08-028428Actual
38957134.802025-04-0284111Actual
1632712.462023-07-0384511Actual
2923282.002024-08-018473Actual
27430357.152024-06-018418Actual
21220346.542023-12-038418Actual
8460100.002022-12-038436Budget
3402783.002024-12-028446Actual
4527100.002022-09-028413Budget
8222160.002022-12-038415Actual
2609248.002024-05-018446Actual
3870110.002022-08-028416Actual
1410100.002022-06-028464Budget
1730530.552023-08-0284311Actual
1084790.002023-01-318466Budget
32516293.002024-11-018413Actual
13241100.002023-04-028467Budget
3397336.002024-12-028426Actual
27492184.422024-06-018468Actual
616750.002022-10-028426Budget
2999116.002022-07-038466Actual
11642100.002023-03-028465Budget
3635460.002025-01-318456Actual
19192160.182023-10-028428Actual
13725182.002023-05-028415Actual
3854788.002025-04-028416Actual
5838200.002022-10-028414Budget
22641168.002024-01-318463Actual
182138.002022-06-028456Actual
34354196.512024-12-0284111Actual
33552127.572024-11-0184213Actual
31512364.002024-10-018414Actual
23263131.392024-01-318468Actual
3592213.002022-08-028414Actual
10846103.002023-01-318466Actual
2728082.002024-06-018466Actual
1064440.002023-01-318426Budget
1532044.382023-06-0284411Actual
183889.272023-09-0284511Actual
2497218.002024-04-018426Actual
2148134.422022-06-028428Actual
1836133.742023-09-0284411Actual
7241100.002022-11-028416Budget
24112211.002024-03-018417Actual
10460200.002023-01-318415Budget
756100.002022-05-028466Budget
2494562.002024-04-018416Actual
1636136.932023-07-0384611Actual
3218269.272022-07-038418Actual
9264174.002022-12-318464Actual
2611177.002022-07-038415Actual
3901263.532025-04-0284311Actual
15060196.002023-06-028467Actual
9947325.332022-12-318418Actual
35449216.242024-12-318468Actual
9401100.002022-12-318465Budget
27930211.782024-06-0184613Actual
8221100.002022-12-038415Budget
9792.002022-05-028463Actual
2101469.002023-12-038446Actual
13321243.512023-04-028418Actual
952947.002022-12-318426Actual
36062433.002025-01-318414Actual
16534318.002023-08-028413Actual
7570200.002022-11-028417Budget
2034020.972023-11-0284211Actual
2096027.002023-12-038426Actual
1411139.002022-06-028464Actual
2443211.402024-03-0184511Actual
738477.002022-11-028446Actual
17192163.212023-08-028468Actual
3218997.572024-10-0184411Actual
24675192.002024-04-018463Actual
8362138.002022-12-038416Actual
21248176.842023-12-038428Actual
2239839.062023-12-3184311Actual
9481100.002022-12-318416Budget
743133.002022-11-028456Actual
9204220.002022-12-318414Actual
962568.002022-12-318446Actual
29260327.002024-08-018414Actual
2172236.002023-12-318473Actual
16654222.002023-08-028414Actual
1728100.002022-06-028436Budget
2846100.002022-07-038436Budget
26780141.612024-05-0184613Actual
2144910.332023-12-0384511Actual
29856165.662024-08-0184111Actual
458762.002022-09-028463Actual
1580888.002023-07-038416Actual
34497149.702024-12-0284611Actual
3668557.142025-01-3184211Actual
636967.002022-10-028466Actual
8754148.002022-12-038467Actual
1795248.002023-09-028446Actual
7161135.002022-11-028465Actual
167930.002022-06-028426Budget
2394315.002024-03-018426Actual
3747892.002025-03-028446Actual
1523868.852023-06-0284111Actual
2370236.002024-03-018473Actual
426116.002022-05-028465Actual
11865100.002023-03-028446Budget
130218.002022-06-028473Actual
11113128.362023-01-318428Actual
2642690.122024-05-0184111Actual
861380.002022-12-038466Budget
2777924.162024-06-0184212Actual
234963.002022-07-038463Actual
1078860.002023-01-318456Budget
412290.002022-08-028466Budget
12769108.002023-04-028465Actual
9807200.002022-12-318417Budget
3065360.002024-09-018446Actual
23858143.002024-03-018465Actual
18221182.902023-09-028468Actual
3035884.002024-09-018473Actual
3862867.002025-04-028446Actual
4261100.002022-08-028467Budget
837147.002022-05-028417Actual
35507120.972024-12-3184111Actual
20663196.002023-12-038463Actual
3603460.002025-01-318473Actual
2391699.002024-03-018416Actual
907880.002022-12-318463Budget
3284929.002024-11-018426Actual
24852122.002024-04-018415Actual
6119100.002022-10-028416Budget
24204270.782024-03-018418Actual
738570.002022-11-028446Budget
9946200.002022-12-318418Budget
37126263.002025-03-028463Actual
2944696.002024-08-018416Actual
8459120.002022-12-038436Actual
1882100.002022-06-028466Budget
37748261.692025-03-028468Actual
1631100.002022-06-028416Budget
1387570.002023-05-028436Actual
29764176.842024-08-018428Actual
38068205.022025-03-0284612Actual
29295184.002024-08-018464Actual
3638792.002025-01-318466Actual
34617174.172024-12-0284612Actual
26991204.002024-06-018464Actual
4123124.002022-08-028466Actual
12708200.002023-04-028415Budget
30479221.002024-09-018415Actual
164198.212023-07-0384112Actual
12191200.002023-03-028418Budget
24265211.692024-03-018468Actual
21631268.002023-12-318413Actual
518650.002022-09-028456Budget
25235317.752024-04-018418Actual
3148477.002024-10-018473Actual
234880.002022-07-038463Budget
195115.012023-10-0284212Actual
3688420.972025-01-3184212Actual
38454215.002025-04-028415Actual
2615159.002024-05-018466Actual
144365.012023-05-0284212Actual
12299110.172023-03-028468Actual
2305185.002024-01-318466Actual
2204139.002023-12-318456Actual
242631.002022-07-038473Actual
855440.002022-12-038456Budget
506118.002022-05-028416Actual
2242548.632023-12-3184411Actual
2440547.572024-03-0184411Actual
3918650.762025-04-0284212Actual
3118436.932024-09-0184212Actual
8284116.002022-12-038465Actual
3334794.382024-11-0184611Actual
1535467.782023-06-0284611Actual
20841155.002023-12-038415Actual
3328665.652024-11-0184311Actual
9868100.002022-12-318467Budget
803527.002022-12-038473Actual
2254915.652023-12-3184612Actual
35039162.002024-12-318465Actual
8612100.002022-12-038466Actual
26305484.422024-05-018418Actual
9680.002022-05-028463Budget
1694739.002023-08-028456Actual
30421273.002024-09-018464Actual
205137.142023-11-0284112Actual
3373363.002024-12-028473Actual
10055138.962022-12-318468Actual
2508581.002024-04-018466Actual
691430.002022-11-028473Budget
27372223.002024-06-018467Actual
11500144.002023-03-028464Actual
3679882.682025-01-3184611Actual
16689105.002023-08-028464Actual
25734181.002024-05-018463Actual
16782164.002023-08-028465Actual
37628271.002025-03-028467Actual
38489259.002025-04-028465Actual
3671276.292025-01-3184311Actual
524499.002022-09-028466Actual
6040142.002022-10-028465Actual
8083200.002022-12-038414Budget
1662688.002023-08-028473Actual
509198.002022-09-028436Actual
1223880.002023-03-028428Budget
34177184.002024-12-028467Actual
26366187.452024-05-018468Actual
898119.002022-05-028467Actual
2334936.932024-01-3184211Actual
579136.002022-10-028473Actual
28107444.002024-07-028414Actual
6447200.002022-10-028417Budget
16126132.902023-07-038428Actual
3792185.002022-08-028465Actual
391950.002022-08-028426Budget
36599184.422025-01-318468Actual
1131377.002023-03-028463Actual
775790.002022-11-028428Budget
10740105.002023-01-318446Actual
749180.002022-11-028466Budget
3865467.002025-04-028456Actual
29050201.262024-07-0284213Actual
37537104.002025-03-028466Actual
2210145.022022-06-028468Actual
466540.002022-09-028473Budget
1244166.002023-04-028463Actual
25856161.002024-05-018464Actual
3404113.002022-08-028413Actual
2301860.002024-01-318456Actual
6509161.002022-10-028467Actual
3593200.002022-08-028414Budget
8833199.572022-12-038418Actual
894070.002022-12-038468Budget
32636448.002024-11-018414Actual
8283100.002022-12-038465Budget
1336980.002023-04-028428Budget
205403.952023-11-0284212Actual
1698088.002023-08-028466Actual
1830712.462023-09-0284211Actual
3216279.482024-10-0184311Actual
16040198.002023-07-038467Actual
841150.002022-12-038426Budget
2666213.532024-05-0184612Actual
21989111.002023-12-318436Actual
34702152.132024-12-0284213Actual
102780.002022-05-028428Budget
31392356.002024-10-018413Actual
24640333.002024-04-018413Actual
3177971.002024-10-018446Actual
10925164.002023-01-318417Actual
9808192.002022-12-318417Actual
285145.002022-05-028464Actual
3512439.002024-12-318426Actual
1936634.802023-10-0284411Actual
30177164.412024-08-0184213Actual
23108196.002024-01-318417Actual
3906613.532025-04-0284511Actual
2193464.002023-12-318416Actual
28022222.002024-07-028463Actual
1172190.002023-03-028416Budget
2479486.002024-04-018464Actual
3857453.002025-04-028426Actual
2724743.002024-06-018456Actual
36096241.002025-01-318464Actual
31427180.002024-10-018463Actual
1423657.142023-05-0284111Actual
2269875.002024-01-318473Actual
3517869.002024-12-318446Actual
2533130.002022-07-038464Actual
2722195.002024-06-018446Actual
1551100.002022-06-028465Budget
1251930.002023-04-028473Budget
1739372.042023-08-0284611Actual
20875161.002023-12-038465Actual
18102129.002023-09-028467Actual
2549760.332024-04-0184611Actual
163094.002022-06-028416Actual
255826.082024-04-0184212Actual
683793.002022-11-028463Actual
10135100.002023-01-318413Budget
35152114.002024-12-318436Actual
23765151.002024-03-018464Actual
952850.002022-12-318426Budget
18067237.002023-09-028417Actual
1901483.002023-10-028466Actual
565194.002022-10-028413Actual
31037102.892024-09-0184311Actual
33761316.002024-12-028414Actual
24887125.002024-04-018465Actual
1621868.852023-07-0384111Actual
15180141.992023-06-028468Actual
10693100.002023-01-318436Budget
7102100.002022-11-028415Budget
11064251.092023-01-318418Actual
1310090.002023-04-028466Budget
26837300.002024-06-018413Actual
2142247.572023-12-0384411Actual
3898563.532025-04-0284211Actual
2291177.002024-01-318416Actual
1827961.402023-09-0284111Actual
33111352.602024-11-018418Actual
20100224.002023-11-028417Actual
32015226.842024-10-018428Actual
30514212.002024-09-018465Actual
33053236.002024-11-018467Actual
3077222.002022-07-038417Actual
893991.992022-12-038468Actual
245247.142024-03-0184112Actual
36479249.002025-01-318467Actual
32608107.002024-11-018473Actual
14770102.002023-06-028465Actual
1765835.002023-09-028473Actual
37339208.002025-03-028465Actual
37211424.002025-03-028414Actual
1735912.462023-08-0284511Actual
28644178.362024-07-028468Actual
182250.002022-06-028456Budget
27082162.002024-06-018465Actual
663790.002022-10-028428Budget

Generated 2025-06-02 01:58:55.526 UTC