[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 896  >   

501 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3183889.002024-09-308466Actual
15657125.002023-07-028464Actual
2458310.332024-02-2984612Actual
10693100.002023-01-308436Budget
5384100.002022-09-018467Budget
9807200.002022-12-308417Budget
2021100.002022-06-018467Budget
37628271.002025-03-018467Actual
1191260.002023-03-018456Budget
38454215.002025-04-018415Actual
391857.002022-08-018426Actual
3331360.332024-10-3184411Actual
2474257.002022-07-028414Actual
32729257.002024-10-318415Actual
279625.002022-07-028426Actual
1191139.002023-03-018456Actual
2201564.002023-12-308446Actual
2034020.972023-11-0184211Actual
2998100.002022-07-028466Budget
21220346.542023-12-028418Actual
224180.002022-05-018414Actual
37948105.022025-03-0184611Actual
18690194.002023-10-018414Actual
2337639.062024-01-3084311Actual
33796204.002024-12-018464Actual
29083132.832024-07-0184613Actual
2042126.292023-11-0184511Actual
15060196.002023-06-018467Actual
25699240.002024-04-308413Actual
5463100.002022-09-018418Budget
34791323.002024-12-308413Actual
2237130.552023-12-3084211Actual
1284891.002023-04-018416Actual
38276179.002025-04-018463Actual
2296685.002024-01-308436Actual
20663196.002023-12-028463Actual
1027332.002023-01-308473Actual
29972102.892024-07-3184611Actual
205403.952023-11-0184212Actual
8221100.002022-12-028415Budget
1392743.002023-05-018456Actual
1376097.002023-05-018465Actual
4853190.002022-09-018415Actual
12379100.002023-04-018413Budget
5839242.002022-10-018414Actual
6448240.002022-10-018417Actual
1591549.002023-07-028456Actual
1064541.002023-01-308426Actual
504246.002022-09-018426Actual
12708200.002023-04-018415Budget
25142276.002024-03-318417Actual
683680.002022-11-018463Budget
69747.002022-05-018456Actual
167930.002022-06-018426Budget
2656944.382024-04-3084611Actual
38489259.002025-04-018465Actual
1111280.002023-01-308428Budget
1939326.292023-10-0184511Actual
1244070.002023-04-018463Budget
2207478.002023-12-308466Actual
3224984.802024-09-3084611Actual
3438237.992024-12-0184211Actual
1833433.742023-09-0184311Actual
27195135.002024-05-318436Actual
28489404.002024-07-018417Actual
14524252.002023-06-018413Actual
2603818.002024-04-308426Actual
39039115.652025-04-0184411Actual
37714272.302025-03-018428Actual
1117490.002023-01-308468Budget
1411139.002022-06-018464Actual
32341153.952024-09-3084612Actual
32822127.002024-10-318416Actual
10926200.002023-01-308417Budget
3402783.002024-12-018446Actual
35039162.002024-12-308465Actual
1086107.142022-05-018468Actual
7101130.002022-11-018415Actual
38779222.002025-04-018467Actual
1482881.002023-06-018416Actual
17130264.722023-08-018418Actual
18102129.002023-09-018467Actual
33854209.002024-12-018415Actual
2036718.842023-11-0184311Actual
565194.002022-10-018413Actual
25000109.002024-03-318436Actual
7629100.002022-11-018467Budget
2045541.192023-11-0184611Actual
25916208.002024-04-308415Actual
5323200.002022-09-018417Budget
3635460.002025-01-308456Actual
9344100.002022-12-308415Budget
2538311.402024-03-3184211Actual
33888239.002024-12-018465Actual
3673975.232025-01-3084411Actual
3221631.612024-09-3084511Actual
9792.002022-05-018463Actual
21750165.002023-12-308414Actual
36096241.002025-01-308464Actual
2952776.002024-07-318446Actual
2001039.002023-11-018456Actual
130218.002022-06-018473Actual
401580.002022-08-018446Budget
16126132.902023-07-028428Actual
1526611.402023-06-0184211Actual
1485531.002023-06-018426Actual
3734200.002022-08-018415Budget
35449216.242024-12-308468Actual
6636117.752022-10-018428Actual
13241100.002023-04-018467Budget
205137.142023-11-0184112Actual
2340347.572024-01-3084411Actual
1535467.782023-06-0184611Actual
215418.212023-12-0284112Actual
1059790.002023-01-308416Budget
15750143.002023-07-028465Actual
2136829.482023-12-0284211Actual
3216279.482024-09-3084311Actual
611894.002022-10-018416Actual
1630041.192023-07-0284411Actual
10741100.002023-01-308446Budget
10135100.002023-01-308413Budget
9947325.332022-12-308418Actual
35853148.622024-12-3084213Actual
5838200.002022-10-018414Budget
3718380.002025-03-018473Actual
35387410.182024-12-308418Actual
27082162.002024-05-318465Actual
39278106.522025-04-0184113Actual
36247135.002025-01-308416Actual
6776100.002022-11-018413Budget
3558972.042024-12-3084411Actual
2845130.002022-07-028436Actual
3177971.002024-09-308446Actual
3968100.002022-08-018436Budget
1310090.002023-04-018466Budget
32426201.262024-09-3084213Actual
11579200.002023-03-018415Budget
1390159.002023-05-018446Actual
293951.002022-07-028456Actual
32608107.002024-10-318473Actual
12112113.002023-03-018467Actual
26333198.052024-04-308428Actual
2955348.002024-07-318456Actual
1998461.002023-11-018446Actual
15622155.002023-07-028414Actual
32516293.002024-10-318413Actual
3871100.002022-08-018416Budget
30924281.392024-08-318468Actual
2878483.742024-07-0184411Actual
10320180.002023-01-308414Actual
781770.002022-11-018468Budget
164465.012023-07-0284212Actual
33946116.002024-12-018416Actual
2777924.162024-05-3184212Actual
3326140.482022-07-028468Actual
1382097.002023-05-018416Actual
466436.002022-09-018473Actual
31640231.002024-09-308465Actual
36062433.002025-01-308414Actual
1523868.852023-06-0184111Actual
15502364.002023-07-028413Actual
23823162.002024-02-298415Actual
284100.002022-05-018464Budget
177483.002022-06-018446Actual
23858143.002024-02-298465Actual
32107149.702024-09-3084111Actual
37594304.002025-03-018417Actual
5462311.692022-09-018418Actual
174515.012023-08-0184112Actual
346670.002022-08-018463Budget
242730.002022-07-028473Budget
406149.002022-08-018456Actual
2031276.292023-11-0184111Actual
1304060.002023-04-018456Budget
1410100.002022-06-018464Budget
36302125.002025-01-308436Actual
3488379.002024-12-308473Actual
795678.002022-12-028463Actual
7570200.002022-11-018417Budget
972873.002022-12-308466Actual
6697132.902022-10-018468Actual
1836133.742023-09-0184411Actual
23201240.482024-01-308418Actual
7241100.002022-11-018416Budget
2714086.002024-05-318416Actual
2479486.002024-03-318464Actual
5978200.002022-10-018415Budget
65072.002022-05-018446Actual
2254915.652023-12-3084612Actual
23108196.002024-01-308417Actual
2831929.002024-07-018426Actual
164778.212023-07-0284612Actual
18724120.002023-10-018464Actual
38153118.802025-03-0184213Actual
2204139.002023-12-308456Actual
3688420.972025-01-3084212Actual
1387570.002023-05-018436Actual
1529328.422023-06-0184311Actual
2749100.002022-07-028416Budget
28610193.512024-07-018428Actual
245512.892024-02-2984212Actual
33053236.002024-10-318467Actual
1990385.002023-11-018416Actual
69850.002022-05-018456Budget
2648144.382024-04-3084311Actual
19071233.002023-10-018417Actual
3593200.002022-08-018414Budget
2893122.042024-07-0184212Actual
2196127.002023-12-308426Actual
2991196.512024-07-3184311Actual
15118334.422023-06-018418Actual
1552114.002022-06-018465Actual
11720108.002023-03-018416Actual
5324142.002022-09-018417Actual
2443211.402024-02-2984511Actual
616645.002022-10-018426Actual
29260327.002024-07-318414Actual
838200.002022-05-018417Budget
1961160.002022-06-018417Actual
2807981.002024-07-018473Actual
255557.142024-03-3184112Actual
3833354.002025-04-018473Actual
756100.002022-05-018466Budget
6263101.002022-10-018446Actual
28582492.002024-07-018418Actual
182250.002022-06-018456Budget
163094.002022-06-018416Actual
354540.002022-08-018473Budget
11173132.902023-01-308468Actual
37211424.002025-03-018414Actual
29501136.002024-07-318436Actual
2391699.002024-02-298416Actual
513980.002022-09-018446Budget
9480123.002022-12-308416Actual
13544217.002023-05-018463Actual
781895.022022-11-018468Actual
3180550.002024-09-308456Actual
3854788.002025-04-018416Actual
9343136.002022-12-308415Actual
3509784.002024-12-308416Actual
7023200.002022-11-018464Budget
16782164.002023-08-018465Actual
2288125.002022-07-028413Actual
518650.002022-09-018456Budget
11642100.002023-03-018465Budget
36975145.112025-01-3084113Actual
1801069.002023-09-018466Actual
4712196.002022-09-018414Actual
789696.002022-12-028413Actual
1005670.002022-12-308468Budget
8459120.002022-12-028436Actual
4527100.002022-09-018413Budget
3148477.002024-09-308473Actual
30982123.102024-08-3184111Actual
3443682.682024-12-0184411Actual
27930211.782024-05-3184613Actual
8283100.002022-12-028465Budget
2508581.002024-03-318466Actual
38899195.022025-04-018468Actual
27812189.062024-05-3184612Actual
31895316.002024-09-308417Actual
738477.002022-11-018446Actual
30769315.002024-08-318417Actual
294050.002022-07-028456Budget
5977185.002022-10-018415Actual
16569180.002023-08-018463Actual
17871100.002023-09-018416Actual
8363100.002022-12-028416Budget
242631.002022-07-028473Actual
1588955.002023-07-028446Actual
1842242.252023-09-0184611Actual
1928468.852023-10-0184111Actual
13631137.002023-05-018414Actual
38957134.802025-04-0184111Actual
4202200.002022-08-018417Budget
26957309.002024-05-318414Actual
14142117.752023-05-018428Actual
37537104.002025-03-018466Actual
2148345.442023-12-0284611Actual
55530.002022-05-018426Budget
10986153.002023-01-308467Actual
1223880.002023-03-018428Budget
24640333.002024-03-318413Actual
444780.002022-08-018468Budget
2435123.102024-02-2984211Actual
18605174.002023-10-018463Actual
346766.002022-08-018463Actual
8222160.002022-12-028415Actual
2291177.002024-01-308416Actual
29175182.002024-07-318463Actual
21989111.002023-12-308436Actual
626280.002022-10-018446Budget
2139550.762023-12-0284311Actual
13242158.002023-04-018467Actual
1435145.442023-05-0184611Actual
775790.002022-11-018428Budget
9205200.002022-12-308414Budget
15180141.992023-06-018468Actual
438990.002022-08-018428Budget
326780.002022-07-028428Budget
1631100.002022-06-018416Budget
3405351.002024-12-018456Actual
2305185.002024-01-308466Actual
2579357.002024-04-308473Actual
1172190.002023-03-018416Budget
7756104.112022-11-018428Actual
1942657.142023-10-0184611Actual
31392356.002024-09-308413Actual
37246288.002025-03-018464Actual
1342990.002023-04-018468Budget
21248176.842023-12-028428Actual
38687103.002025-04-018466Actual
10517100.002023-01-308465Budget
22166194.002023-12-308467Actual
2724743.002024-05-318456Actual
30092150.762024-07-3184612Actual
27550159.272024-05-3184111Actual
3517869.002024-12-308446Actual
21282146.542023-12-028468Actual
4388157.142022-08-018428Actual
2269875.002024-01-308473Actual
1662688.002023-08-018473Actual
20875161.002023-12-028465Actual
1580888.002023-07-028416Actual
19718158.002023-11-018414Actual
888190.002022-12-028428Budget
1936634.802023-10-0184411Actual
29643329.002024-07-318417Actual
2875773.102024-07-0184311Actual
29388189.002024-07-318465Actual
1795248.002023-09-018446Actual
466540.002022-09-018473Budget
26210270.002024-04-308417Actual
2057113.532023-11-0184612Actual
8753100.002022-12-028467Budget
1131270.002023-03-018463Budget
2134053.952023-12-0284111Actual
524590.002022-09-018466Budget
26872252.002024-05-318463Actual
35507120.972024-12-3084111Actual
967236.002022-12-308456Actual
26780141.612024-04-3084613Actual
3218269.272022-07-028418Actual
504350.002022-09-018426Budget
31303132.832024-08-3184213Actual
22131184.002023-12-308417Actual
8083200.002022-12-028414Budget
962470.002022-12-308446Budget
2101200.002022-06-018418Budget
1496870.002023-06-018466Actual
1336980.002023-04-018428Budget
1310187.002023-04-018466Actual
29798231.392024-07-318468Actual
1139018.002023-03-018473Actual
1176940.002023-03-018426Budget
17601202.002023-09-018463Actual
2101469.002023-12-028446Actual
4995103.002022-09-018416Actual
513853.002022-09-018446Actual
34263245.032024-12-018428Actual
8832200.002022-12-028418Budget
579136.002022-10-018473Actual
4201129.002022-08-018417Actual
164198.212023-07-0284112Actual
11065200.002023-01-308418Budget
55440.002022-05-018426Actual
2437831.612024-02-2984311Actual
24760189.002024-03-318414Actual
3679882.682025-01-3084611Actual
21842168.002023-12-308415Actual
749180.002022-11-018466Budget
3862867.002025-04-018446Actual
31156105.022024-08-3184112Actual
1551100.002022-06-018465Budget
4713200.002022-09-018414Budget
11501100.002023-03-018464Budget
22819145.002024-01-308415Actual
1882100.002022-06-018466Budget
2497218.002024-03-318426Actual
1426412.462023-05-0184211Actual
26305484.422024-04-308418Actual
738570.002022-11-018446Budget
1064440.002023-01-308426Budget
1299299.002023-04-018446Actual
28347146.002024-07-018436Actual
9577117.002022-12-308436Actual
7162100.002022-11-018465Budget
20254196.542023-11-018468Actual
30266373.002024-08-318413Actual
2535576.292024-03-3184111Actual
16747160.002023-08-018415Actual
20135132.002023-11-018467Actual
27492184.422024-05-318468Actual
24232146.542024-02-298428Actual
12191200.002023-03-018418Budget
2666213.532024-04-3084612Actual
34177184.002024-12-018467Actual
2494562.002024-03-318416Actual
38184239.852025-03-0184613Actual
2672064.412024-04-3084113Actual
1893094.002023-10-018436Actual
3139100.002022-07-028467Budget
274897.002022-07-028416Actual
30030103.952024-07-3184112Actual
897100.002022-05-018467Budget
3520444.002024-12-308456Actual
35329254.002024-12-308467Actual
13320200.002023-04-018418Budget
412290.002022-08-018466Budget
28292118.002024-07-018416Actual
1931213.532023-10-0184211Actual
3334794.382024-10-3184611Actual
2394315.002024-02-298426Actual
33111352.602024-10-318418Actual
2432352.892024-02-2984111Actual
557180.002022-09-018468Budget
19192160.182023-10-018428Actual
31929280.002024-09-308467Actual
571370.002022-10-018463Budget
32399127.572024-09-3084113Actual
2293819.002024-01-308426Actual
1289640.002023-04-018426Budget
1544514.592023-06-0184612Actual
2609248.002024-04-308446Actual
234963.002022-07-028463Actual
3071275.002024-08-318466Actual
3654100.002022-08-018464Budget
14735168.002023-06-018415Actual
12707189.002023-04-018415Actual
34235410.182024-12-018418Actual
30209134.592024-07-3184613Actual
3676639.062025-01-3084511Actual
1176862.002023-03-018426Actual
2692986.002024-05-318473Actual
1765835.002023-09-018473Actual
22726189.002024-01-308414Actual
3140114.002022-07-028467Actual
34497149.702024-12-0184611Actual
1084790.002023-01-308466Budget
1632712.462023-07-0284511Actual
38837414.732025-04-018418Actual
10321200.002023-01-308414Budget
2645439.062024-04-3084211Actual
12567200.002023-04-018414Budget
34142333.002024-12-018417Actual
3592213.002022-08-018414Actual
3632876.002025-01-308446Actual
29764176.842024-07-318428Actual
39305210.032025-04-0184213Actual
2843299.002024-07-018466Actual
1251930.002023-04-018473Budget
10381116.002023-01-308464Actual
29678237.002024-07-318467Actual
894070.002022-12-028468Budget
7240118.002022-11-018416Actual
38396200.002025-04-018464Actual
8833199.572022-12-028418Actual
743240.002022-11-018456Budget
1026114.722022-05-018428Actual
3405100.002022-08-018413Budget
31753125.002024-09-308436Actual
214980.002022-06-018428Budget
13321243.512023-04-018418Actual
11500144.002023-03-018464Actual
20100224.002023-11-018417Actual
12566193.002023-04-018414Actual
21631268.002023-12-308413Actual
38068205.022025-03-0184612Actual
1727135.002022-06-018436Actual
36103.002022-05-018413Actual
18782108.002023-10-018415Actual
13665134.002023-05-018464Actual
2098899.002023-12-028436Actual
850770.002022-12-028446Budget
728950.002022-11-018426Budget
23610278.002024-02-298413Actual
2355311.402024-01-3084612Actual
195429.272023-10-0184612Actual
683793.002022-11-018463Actual
30804240.002024-08-318467Actual
3573550.762024-12-3084212Actual
571273.002022-10-018463Actual
21127160.002023-12-028417Actual
34296193.512024-12-018468Actual
524499.002022-09-018466Actual
5092100.002022-09-018436Budget
12299110.172023-03-018468Actual
8460100.002022-12-028436Budget
3561615.652024-12-3084511Actual
39220189.062025-04-0184612Actual
6509161.002022-10-018467Actual
2722195.002024-05-318446Actual
2881119.912024-07-0184511Actual
3373363.002024-12-018473Actual
1446711.402023-05-0184612Actual
39158113.532025-04-0184112Actual
2473236.002024-03-318473Actual
2884582.682024-07-0184611Actual
3906613.532025-04-0184511Actual
27337272.002024-05-318417Actual

Generated 2025-05-31 21:02:59.516 UTC