[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 512  >   

501 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33173219.272024-11-218468Actual
1765835.002023-09-228473Actual
5650100.002022-10-228413Budget
2993892.252024-08-2184411Actual
20254196.542023-11-228468Actual
255826.082024-04-2184212Actual
4123124.002022-08-228466Actual
2873043.312024-07-2284211Actual
12191200.002023-03-228418Budget
1139130.002023-03-228473Budget
3328665.652024-11-2184311Actual
837147.002022-05-228417Actual
39100132.682025-04-2284611Actual
130218.002022-06-228473Actual
1529328.422023-06-2284311Actual
1086107.142022-05-228468Actual
1936634.802023-10-2284411Actual
2039443.312023-11-2284411Actual
3065360.002024-09-218446Actual
11500144.002023-03-228464Actual
2440547.572024-03-2184411Actual
27897204.762024-06-2184213Actual
13631137.002023-05-228414Actual
1882100.002022-06-228466Budget
8142155.002022-12-238464Actual
2475200.002022-07-238414Budget
32341153.952024-10-2184612Actual
11173132.902023-02-208468Actual
728856.002022-11-228426Actual
20875161.002023-12-238465Actual
35886141.612025-01-2084613Actual
26957309.002024-06-218414Actual
225165.012024-01-2084112Actual
34946249.002025-01-208464Actual
38602138.002025-04-228436Actual
1197090.002023-03-228466Budget
795780.002022-12-238463Budget
1830712.462023-09-2284211Actual
2237130.552024-01-2084211Actual
2692986.002024-06-218473Actual
17130264.722023-08-228418Actual
571273.002022-10-228463Actual
1933917.782023-10-2284311Actual
3443682.682024-12-2284411Actual
893991.992022-12-238468Actual
426116.002022-05-228465Actual
8691200.002022-12-238417Budget
9947325.332023-01-208418Actual
1284990.002023-04-228416Budget
24852122.002024-04-218415Actual
2807981.002024-07-228473Actual
691430.002022-11-228473Budget
3148477.002024-10-218473Actual
3290386.002024-11-218446Actual
15146126.842023-06-228428Actual
504350.002022-09-228426Budget
1197178.002023-03-228466Actual
1993030.002023-11-228426Actual
37246288.002025-03-228464Actual
31987411.692024-10-218418Actual
2391699.002024-03-218416Actual
38865149.572025-04-228428Actual
34617174.172024-12-2284612Actual
1084790.002023-02-208466Budget
293951.002022-07-238456Actual
20135132.002023-11-228467Actual
27082162.002024-06-218465Actual
3284929.002024-11-218426Actual
14558204.002023-06-228463Actual
3101036.932024-09-2184211Actual
9264174.002023-01-208464Actual
631050.002022-10-228456Budget
967236.002023-01-208456Actual
1893094.002023-10-228436Actual
31392356.002024-10-218413Actual
29678237.002024-08-218467Actual
23971105.002024-03-218436Actual
795678.002022-12-238463Actual
524590.002022-09-228466Budget
1387570.002023-05-228436Actual
1303968.002023-04-228456Actual
33854209.002024-12-228415Actual
13725182.002023-05-228415Actual
18782108.002023-10-228415Actual
34826191.002025-01-208463Actual
3266102.602022-07-238428Actual
154127.142023-06-2284112Actual
743240.002022-11-228456Budget
2473236.002024-04-218473Actual
952947.002023-01-208426Actual
2291177.002024-02-208416Actual
1176940.002023-03-228426Budget
18817165.002023-10-228465Actual
25951180.002024-05-218465Actual
5324142.002022-09-228417Actual
10460200.002023-02-208415Budget
30177164.412024-08-2184213Actual
20783125.002023-12-238464Actual
6447200.002022-10-228417Budget
636967.002022-10-228466Actual
234880.002022-07-238463Budget
4341100.002022-08-228418Budget
27812189.062024-06-2184612Actual
1962200.002022-06-228417Budget
19106234.002023-10-228467Actual
294050.002022-07-238456Budget
32399127.572024-10-2184113Actual
13665134.002023-05-228464Actual
15863102.002023-07-238436Actual
10321200.002023-02-208414Budget
1064541.002023-02-208426Actual
1342990.002023-04-228468Budget
19810135.002023-11-228415Actual
11501100.002023-03-228464Budget
29736425.332024-08-218418Actual
1336980.002023-04-228428Budget
15750143.002023-07-238465Actual
12945107.002023-04-228436Actual
6963180.002022-11-228414Actual
36444367.002025-02-208417Actual
3523787.002025-01-208466Actual
3405100.002022-08-228413Budget
37034134.592025-02-2084613Actual
22819145.002024-02-208415Actual
27430357.152024-06-218418Actual
7630169.002022-11-228467Actual
122592.002022-06-228463Actual
2399767.002024-03-218446Actual
3071275.002024-09-218466Actual
13241100.002023-04-228467Budget
17720120.002023-09-228464Actual
32636448.002024-11-218414Actual
274897.002022-07-238416Actual
31098107.142024-09-2184611Actual
5092100.002022-09-228436Budget
3213573.102024-10-2184211Actual
29501136.002024-08-218436Actual
1166129.002022-06-228413Actual
27195135.002024-06-218436Actual
7240118.002022-11-228416Actual
2645439.062024-05-2184211Actual
841047.002022-12-238426Actual
8832200.002022-12-238418Budget
1485531.002023-06-228426Actual
13544217.002023-05-228463Actual
27458288.972024-06-218428Actual
789696.002022-12-238413Actual
22726189.002024-02-208414Actual
55440.002022-05-228426Actual
34791323.002025-01-208413Actual
897100.002022-05-228467Budget
749073.002022-11-228466Actual
2021100.002022-06-228467Budget
242730.002022-07-238473Budget
38276179.002025-04-228463Actual
30890179.872024-09-218428Actual
2502660.002024-04-218446Actual
38184239.852025-03-2284613Actual
34001123.002024-12-228436Actual
749180.002022-11-228466Budget
3512439.002025-01-208426Actual
14176145.022023-05-228468Actual
9994179.872023-01-208428Actual
5384100.002022-09-228467Budget
1580888.002023-07-238416Actual
691529.002022-11-228473Actual
1310090.002023-04-228466Budget
3582671.432025-01-2084113Actual
177483.002022-06-228446Actual
1026114.722022-05-228428Actual
12629156.002023-04-228464Actual
2432352.892024-03-2184111Actual
3488379.002025-01-208473Actual
1360379.002023-05-228473Actual
22252122.302024-01-208428Actual
2148345.442023-12-2384611Actual
163094.002022-06-228416Actual
2210145.022022-06-228468Actual
1176862.002023-03-228426Actual
1446711.402023-05-2284612Actual
9480123.002023-01-208416Actual
29140360.002024-08-218413Actual
23229135.932024-02-208428Actual
37714272.302025-03-228428Actual
167930.002022-06-228426Budget
69747.002022-05-228456Actual
36062433.002025-02-208414Actual
6588220.782022-10-228418Actual
1692164.002023-08-228446Actual
35387410.182025-01-208418Actual
2042126.292023-11-2284511Actual
1901483.002023-10-228466Actual
3331360.332024-11-2184411Actual
194843.952023-10-2284112Actual
24232146.542024-03-218428Actual
11065200.002023-02-208418Budget
915730.002023-01-208473Budget
571370.002022-10-228463Budget
32015226.842024-10-218428Actual
9867121.002023-01-208467Actual
4448131.392022-08-228468Actual
3862867.002025-04-228446Actual
1621868.852023-07-2384111Actual
1488396.002023-06-228436Actual
39158113.532025-04-2284112Actual
4340184.422022-08-228418Actual
2714086.002024-06-218416Actual
39305210.032025-04-2284213Actual
35004297.002025-01-208415Actual
13368128.362023-04-228428Actual
2045541.192023-11-2284611Actual
34702152.132024-12-2284213Actual
279625.002022-07-238426Actual
603112.002022-05-228436Actual
3783427.362025-03-2284211Actual
24265211.692024-03-218468Actual
26366187.452024-05-218468Actual
1842242.252023-09-2284611Actual
346670.002022-08-228463Budget
31895316.002024-10-218417Actual
9019100.002023-01-208413Budget
12190201.082023-03-228418Actual
3343320.972024-11-2184212Actual
17566355.002023-09-228413Actual
1289736.002023-04-228426Actual
11579200.002023-03-228415Budget
38899195.022025-04-228468Actual
2843299.002024-07-228466Actual
5383118.002022-09-228467Actual
33525122.312024-11-2184113Actual
36975145.112025-02-2084113Actual
32962115.002024-11-218466Actual
8692155.002022-12-238417Actual
18102129.002023-09-228467Actual
6962200.002022-11-228414Budget
37686385.942025-03-228418Actual
2669100.002022-07-238465Budget
3005823.102024-08-2184212Actual
1289640.002023-04-228426Budget
2098899.002023-12-238436Actual
3216279.482024-10-2184311Actual
425100.002022-05-228465Budget
220990.002022-06-228468Budget
3334794.382024-11-2184611Actual
35507120.972025-01-2084111Actual
17601202.002023-09-228463Actual
2728082.002024-06-218466Actual
12708200.002023-04-228415Budget
4915200.002022-09-228465Budget
69850.002022-05-228456Budget
3635460.002025-02-208456Actual
13320200.002023-04-228418Budget
164198.212023-07-2384112Actual
37339208.002025-03-228465Actual
28610193.512024-07-228428Actual
4854200.002022-09-228415Budget
33584206.522024-11-2184613Actual
24112211.002024-03-218417Actual
15025261.002023-06-228417Actual
636890.002022-10-228466Budget
979200.002022-05-228418Budget
19164396.542023-10-228418Actual
8284116.002022-12-238465Actual
888190.002022-12-238428Budget
15180141.992023-06-228468Actual
17926112.002023-09-228436Actual
2656944.382024-05-2184611Actual
30421273.002024-09-218464Actual
10693100.002023-02-208436Budget
3373363.002024-12-228473Actual
14770102.002023-06-228465Actual
444780.002022-08-228468Budget
33111352.602024-11-218418Actual
3561615.652025-01-2084511Actual
21127160.002023-12-238417Actual
1890233.002023-10-228426Actual
29295184.002024-08-218464Actual
3397336.002024-12-228426Actual
4201129.002022-08-228417Actual
3035884.002024-09-218473Actual
3106484.802024-09-2184411Actual
3015057.392024-08-2184113Actual
195429.272023-10-2284612Actual
1833433.742023-09-2284311Actual
2958684.002024-08-218466Actual
1544514.592023-06-2284612Actual
4916145.002022-09-228465Actual
31218162.462024-09-2184612Actual
1627331.612023-07-2384311Actual
11438200.002023-03-228414Budget
2878483.742024-07-2284411Actual
3221631.612024-10-2184511Actual
2207478.002024-01-208466Actual
3742432.002025-03-228426Actual
18724120.002023-10-228464Actual
9481100.002023-01-208416Budget
630942.002022-10-228456Actual
1005670.002023-01-208468Budget
4712196.002022-09-228414Actual
30769315.002024-09-218417Actual
972980.002023-01-208466Budget
33467141.192024-11-2184612Actual
663790.002022-10-228428Budget
29260327.002024-08-218414Actual
5323200.002022-09-228417Budget
2615159.002024-05-218466Actual
2301860.002024-02-208456Actual
35415182.902025-01-208428Actual
1167100.002022-06-228413Budget
1827961.402023-09-2284111Actual
743133.002022-11-228456Actual
2458310.332024-03-2184612Actual
7570200.002022-11-228417Budget
6039200.002022-10-228465Budget
2435123.102024-03-2184211Actual
37628271.002025-03-228467Actual
2505229.002024-04-218456Actual
1750914.592023-08-2284612Actual
803430.002022-12-238473Budget
164465.012023-07-2384212Actual
55530.002022-05-228426Budget
15715125.002023-07-238415Actual
2234373.102024-01-2084111Actual
12112113.002023-03-228467Actual
38489259.002025-04-228465Actual
27751116.722024-06-2184112Actual
13180200.002023-04-228417Budget
30627103.002024-09-218436Actual
32307109.272024-10-2184112Actual
3458335.872024-12-2284212Actual
2474257.002022-07-238414Actual
23610278.002024-03-218413Actual
506118.002022-05-228416Actual
8753100.002022-12-238467Budget
967140.002023-01-208456Budget
1426412.462023-05-2284211Actual
182138.002022-06-228456Actual
28022222.002024-07-228463Actual
2196127.002024-01-208426Actual
2139550.762023-12-2384311Actual
6448240.002022-10-228417Actual
1789828.002023-09-228426Actual
29023106.522024-07-2284113Actual
39278106.522025-04-2284113Actual
31303132.832024-09-2184213Actual
38396200.002025-04-228464Actual
683680.002022-11-228463Budget
102780.002022-05-228428Budget
3918650.762025-04-2284212Actual
1131377.002023-03-228463Actual
2777924.162024-06-2184212Actual
28702165.662024-07-2284111Actual
215418.212023-12-2384112Actual
2072044.002023-12-238473Actual
33888239.002024-12-228465Actual
9807200.002023-01-208417Budget
3218269.272022-07-238418Actual
3898563.532025-04-2284211Actual
2100219.272022-06-228418Actual
29764176.842024-08-218428Actual
122480.002022-06-228463Budget
1866241.002023-10-228473Actual
3750462.002025-03-228456Actual
855362.002022-12-238456Actual
15502364.002023-07-238413Actual
65190.002022-05-228446Budget
2508581.002024-04-218466Actual
557180.002022-09-228468Budget
18067237.002023-09-228417Actual
3791513.532025-03-2284511Actual
10518123.002023-02-208465Actual
1995897.002023-11-228436Actual
1111280.002023-02-208428Budget
30386326.002024-09-218414Actual
406250.002022-08-228456Budget
3292943.002024-11-218456Actual
6263101.002022-10-228446Actual
21631268.002024-01-208413Actual
1490200.002022-06-228415Budget
37126263.002025-03-228463Actual
2239839.062024-01-2084311Actual
26333198.052024-05-218428Actual
3865467.002025-04-228456Actual
16689105.002023-08-228464Actual
30982123.102024-09-2184111Actual
6776100.002022-11-228413Budget
861380.002022-12-238466Budget
234963.002022-07-238463Actual
37748261.692025-03-228468Actual
3668557.142025-02-2084211Actual
20100224.002023-11-228417Actual
35943252.002025-02-208413Actual
19752101.002023-11-228464Actual
4262147.002022-08-228467Actual
10740105.002023-02-208446Actual
14524252.002023-06-228413Actual
2254915.652024-01-2084612Actual
1382097.002023-05-228416Actual
4713200.002022-09-228414Budget
2004369.002023-11-228466Actual
2394315.002024-03-218426Actual
24640333.002024-04-218413Actual
8221100.002022-12-238415Budget
565194.002022-10-228413Actual
24887125.002024-04-218465Actual
507100.002022-05-228416Budget
182250.002022-06-228456Budget
12769108.002023-04-228465Actual
458762.002022-09-228463Actual
2142247.572023-12-2384411Actual
1251930.002023-04-228473Budget
6119100.002022-10-228416Budget
1489216.002022-06-228415Actual
1059790.002023-02-208416Budget
13430172.302023-04-228468Actual
19845117.002023-11-228465Actual
2875773.102024-07-2284311Actual
34354196.512024-12-2284111Actual
10380100.002023-02-208464Budget
2157413.532023-12-2384612Actual
31156105.022024-09-2184112Actual
13509294.002023-05-228413Actual
3573550.762025-01-2084212Actual
38957134.802025-04-2284111Actual
16160211.692023-07-238468Actual
10596104.002023-02-208416Actual
17730.002022-05-228473Budget
2370236.002024-03-218473Actual
3402783.002024-12-228446Actual
1559449.002023-07-238473Actual
1299299.002023-04-228446Actual
26747208.272024-05-2184213Actual
10517100.002023-02-208465Budget
3326140.482022-07-238468Actual
39039115.652025-04-2284411Actual
1172190.002023-03-228416Budget
3655135.002022-08-228464Actual
12628100.002023-04-228464Budget
10741100.002023-02-208446Budget
1942657.142023-10-2284611Actual
13321243.512023-04-228418Actual
22285145.022024-01-208468Actual
2549760.332024-04-2184611Actual
2955348.002024-08-218456Actual
11113128.362023-02-208428Actual
3747892.002025-03-228446Actual
38241326.002025-04-228413Actual
17686147.002023-09-228414Actual
38068205.022025-03-2284612Actual
32822127.002024-11-218416Actual
604100.002022-05-228436Budget
14735168.002023-06-228415Actual
12993100.002023-04-228446Budget
401580.002022-08-228446Budget
31547206.002024-10-218464Actual
2543729.482024-04-2184411Actual
1117490.002023-02-208468Budget
32729257.002024-11-218415Actual
5462311.692022-09-228418Actual
2497218.002024-04-218426Actual
16747160.002023-08-228415Actual
245512.892024-03-2184212Actual
9792.002022-05-228463Actual
7709193.512022-11-228418Actual
34263245.032024-12-228428Actual
36302125.002025-02-208436Actual
2305185.002024-02-208466Actual
24146158.002024-03-218467Actual
144365.012023-05-2284212Actual
2881119.912024-07-2284511Actual
27337272.002024-06-218417Actual
32426201.262024-10-2184213Actual
2648144.382024-05-2184311Actual
23201240.482024-02-208418Actual
2107086.002023-12-238466Actual
1939326.292023-10-2284511Actual
7338117.002022-11-228436Actual
34734117.042024-12-2284613Actual
279730.002022-07-238426Budget
25263158.662024-04-218428Actual
10134105.002023-02-208413Actual
2334936.932024-02-2084211Actual
13179148.002023-04-228417Actual
23645151.002024-03-218463Actual
3438237.992024-12-2284211Actual
11641164.002023-03-228465Actual
38779222.002025-04-228467Actual
1244070.002023-04-228463Budget
1594869.002023-07-238466Actual
1467794.002023-06-228464Actual
37002164.412025-02-2084213Actual
5977185.002022-10-228415Actual
22641168.002024-02-208463Actual
365147.002022-05-228415Actual
27372223.002024-06-218467Actual
3558972.042025-01-2084411Actual
12946100.002023-04-228436Budget
37594304.002025-03-228417Actual
29856165.662024-08-2184111Actual
3340590.122024-11-2184112Actual
3408578.002024-12-228466Actual

Generated 2025-06-21 11:04:16.427 UTC