[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 418   

665 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20748218.002023-12-158414Actual
1284990.002023-04-148416Budget
24204270.782024-03-138418Actual
20135132.002023-11-148467Actual
10517100.002023-02-128465Budget
557180.002022-09-148468Budget
3331360.332024-11-1384411Actual
32516293.002024-11-138413Actual
2157413.532023-12-1584612Actual
2299252.002024-02-128446Actual
2479486.002024-04-138464Actual
15060196.002023-06-148467Actual
11438200.002023-03-148414Budget
513853.002022-09-148446Actual
13321243.512023-04-148418Actual
1251930.002023-04-148473Budget
1176940.002023-03-148426Budget
36103.002022-05-148413Actual
10134105.002023-02-128413Actual
18221182.902023-09-148468Actual
30030103.952024-08-1384112Actual
11817100.002023-03-148436Budget
5463100.002022-09-148418Budget
10381116.002023-02-128464Actual
3290386.002024-11-138446Actual
3747892.002025-03-148446Actual
1019580.002023-02-128463Actual
1488396.002023-06-148436Actual
37211424.002025-03-148414Actual
35004297.002025-01-128415Actual
11720108.002023-03-148416Actual
972873.002023-01-128466Actual
4916145.002022-09-148465Actual
9264174.002023-01-128464Actual
354436.002022-08-148473Actual
3284929.002024-11-138426Actual
205403.952023-11-1484212Actual
3679882.682025-02-1284611Actual
3340590.122024-11-1384112Actual
2443211.402024-03-1384511Actual
2207478.002024-01-128466Actual
28141201.002024-07-148464Actual
14558204.002023-06-148463Actual
32426201.262024-10-1384213Actual
22761101.002024-02-128464Actual
15863102.002023-07-158436Actual
1351200.002022-06-148414Budget
29856165.662024-08-1384111Actual
24640333.002024-04-138413Actual
579136.002022-10-148473Actual
1064541.002023-02-128426Actual
294050.002022-07-158456Budget
10694124.002023-02-128436Actual
28644178.362024-07-148468Actual
1059790.002023-02-128416Budget
3458335.872024-12-1484212Actual
1727135.002022-06-148436Actual
3266102.602022-07-158428Actual
37748261.692025-03-148468Actual
4915200.002022-09-148465Budget
30209134.592024-08-1384613Actual
38744355.002025-04-148417Actual
5511135.932022-09-148428Actual
11173132.902023-02-128468Actual
10740105.002023-02-128446Actual
38361395.002025-04-148414Actual
15622155.002023-07-158414Actual
2611843.002024-05-138456Actual
1284891.002023-04-148416Actual
69747.002022-05-148456Actual
7102100.002022-11-148415Budget
855440.002022-12-158456Budget
18724120.002023-10-148464Actual
245512.892024-03-1384212Actual
8832200.002022-12-158418Budget
25000109.002024-04-138436Actual
1662688.002023-08-148473Actual
683680.002022-11-148463Budget
28489404.002024-07-148417Actual
24146158.002024-03-138467Actual
2508581.002024-04-138466Actual
1392743.002023-05-148456Actual
23645151.002024-03-138463Actual
3139100.002022-07-158467Budget
3216279.482024-10-1384311Actual
32822127.002024-11-138416Actual
21631268.002024-01-128413Actual
1591549.002023-07-158456Actual
36189174.002025-02-128465Actual
245247.142024-03-1384112Actual
2944696.002024-08-138416Actual
907880.002023-01-128463Budget
13368128.362023-04-148428Actual
1490200.002022-06-148415Budget
13320200.002023-04-148418Budget
6963180.002022-11-148414Actual
1485531.002023-06-148426Actual
19633182.002023-11-148463Actual
2505229.002024-04-138456Actual
7022142.002022-11-148464Actual
604100.002022-05-148436Budget
2340347.572024-02-1284411Actual
182250.002022-06-148456Budget
27930211.782024-06-1384613Actual
12946100.002023-04-148436Budget
16160211.692023-07-158468Actual
15502364.002023-07-158413Actual
3627432.002025-02-128426Actual
1435145.442023-05-1484611Actual
33796204.002024-12-148464Actual
2669100.002022-07-158465Budget
29050201.262024-07-1484213Actual
5324142.002022-09-148417Actual
30804240.002024-09-138467Actual
2288125.002022-07-158413Actual
20193279.872023-11-148418Actual
25297166.242024-04-138468Actual
1728100.002022-06-148436Budget
1750914.592023-08-1484612Actual
174515.012023-08-1484112Actual
1833433.742023-09-1484311Actual
38899195.022025-04-148468Actual
21665204.002024-01-128463Actual
466540.002022-09-148473Budget
235219.272024-02-1284112Actual
16569180.002023-08-148463Actual
18188117.752023-09-148428Actual
12191200.002023-03-148418Budget
2716739.002024-06-138426Actual
12112113.002023-03-148467Actual
2437831.612024-03-1384311Actual
3180550.002024-10-138456Actual
10460200.002023-02-128415Budget
5572123.812022-09-148468Actual
19599288.002023-11-148413Actual
3106484.802024-09-1384411Actual
1686724.002023-08-148426Actual
1901483.002023-10-148466Actual
2239839.062024-01-1284311Actual
26991204.002024-06-138464Actual
256148.212024-04-1384612Actual
3455592.252024-12-1484112Actual
2101200.002022-06-148418Budget
9868100.002023-01-128467Budget
20841155.002023-12-158415Actual
3408578.002024-12-148466Actual
3898563.532025-04-1484211Actual
1559449.002023-07-158473Actual
37888107.142025-03-1484411Actual
5898115.002022-10-148464Actual
3221631.612024-10-1384511Actual
34001123.002024-12-148436Actual
2172236.002024-01-128473Actual
3405100.002022-08-148413Budget
2254915.652024-01-1284612Actual
2642690.122024-05-1384111Actual
38489259.002025-04-148465Actual
406250.002022-08-148456Budget
3739799.002025-03-148416Actual
26305484.422024-05-138418Actual
728950.002022-11-148426Budget
8222160.002022-12-158415Actual
743133.002022-11-148456Actual
3148477.002024-10-138473Actual
5384100.002022-09-148467Budget
2603818.002024-05-138426Actual
2196127.002024-01-128426Actual
6636117.752022-10-148428Actual
11252100.002023-03-148413Budget
2402357.002024-03-138456Actual
3172535.002024-10-138426Actual
10846103.002023-02-128466Actual
38241326.002025-04-148413Actual
29353262.002024-08-138415Actual
3520444.002025-01-128456Actual
29736425.332024-08-138418Actual
3668557.142025-02-1284211Actual
3556276.292025-01-1284311Actual
8221100.002022-12-158415Budget
2474257.002022-07-158414Actual
3803419.912025-03-1484212Actual
36537496.542025-02-128418Actual
1898237.002023-10-148456Actual
37806114.592025-03-1484111Actual
412290.002022-08-148466Budget
7101130.002022-11-148415Actual
14770102.002023-06-148465Actual
24232146.542024-03-138428Actual
1117490.002023-02-128468Budget
30266373.002024-09-138413Actual
3733147.002022-08-148415Actual
34354196.512024-12-1484111Actual
22166194.002024-01-128467Actual
781895.022022-11-148468Actual
26872252.002024-06-138463Actual
1631100.002022-06-148416Budget
36599184.422025-02-128468Actual
3967124.002022-08-148436Actual
898119.002022-05-148467Actual
850770.002022-12-158446Budget
683793.002022-11-148463Actual
28524213.002024-07-148467Actual
21876105.002024-01-128465Actual
36247135.002025-02-128416Actual
6216100.002022-10-148436Budget
34497149.702024-12-1484611Actual
19810135.002023-11-148415Actual
2845130.002022-07-158436Actual
551090.002022-09-148428Budget
18782108.002023-10-148415Actual
2332156.082024-02-1284111Actual
1304060.002023-04-148456Budget
27430357.152024-06-138418Actual
2724743.002024-06-138456Actual
1336980.002023-04-148428Budget
17813144.002023-09-148465Actual
21750165.002024-01-128414Actual
2098899.002023-12-158436Actual
2807981.002024-07-148473Actual
284100.002022-05-148464Budget
24887125.002024-04-138465Actual
2432352.892024-03-1384111Actual
12049164.002023-03-148417Actual
2549760.332024-04-1384611Actual
14142117.752023-05-148428Actual
11253140.002023-03-148413Actual
3405351.002024-12-148456Actual
55440.002022-05-148426Actual
195115.012023-10-1484212Actual
37126263.002025-03-148463Actual
571273.002022-10-148463Actual
2846100.002022-07-158436Budget
1390159.002023-05-148446Actual
26333198.052024-05-138428Actual
6215120.002022-10-148436Actual
8459120.002022-12-158436Actual
35507120.972025-01-1284111Actual
24265211.692024-03-138468Actual
34142333.002024-12-148417Actual
31640231.002024-10-138465Actual
749180.002022-11-148466Budget
17625.002022-05-148473Actual
565194.002022-10-148413Actual
7709193.512022-11-148418Actual
33139172.302024-11-138428Actual
1387570.002023-05-148436Actual
841047.002022-12-158426Actual
2881119.912024-07-1484511Actual
31427180.002024-10-138463Actual
1131377.002023-03-148463Actual
524590.002022-09-148466Budget
2955348.002024-08-138456Actual
11579200.002023-03-148415Budget
1446711.402023-05-1484612Actual
27550159.272024-06-1384111Actual
1801069.002023-09-148466Actual
32307109.272024-10-1384112Actual
16689105.002023-08-148464Actual
34263245.032024-12-148428Actual
3854788.002025-04-148416Actual
34911403.002025-01-128414Actual
2831929.002024-07-148426Actual
756100.002022-05-148466Budget
6510100.002022-10-148467Budget
39305210.032025-04-1484213Actual
25821232.002024-05-138414Actual
18690194.002023-10-148414Actual
2093369.002023-12-158416Actual
5838200.002022-10-148414Budget
6589100.002022-10-148418Budget
2399767.002024-03-138446Actual
3734200.002022-08-148415Budget
1376097.002023-05-148465Actual
32341153.952024-10-1384612Actual
21248176.842023-12-158428Actual
1467794.002023-06-148464Actual
3067949.002024-09-138456Actual
1795248.002023-09-148446Actual
11500144.002023-03-148464Actual
7162100.002022-11-148465Budget
33467141.192024-11-1384612Actual
30862542.002024-09-138418Actual
2031276.292023-11-1484111Actual
33231160.342024-11-1384111Actual
27751116.722024-06-1384112Actual
1583517.002023-07-158426Actual
426116.002022-05-148465Actual
37594304.002025-03-148417Actual
2144910.332023-12-1584511Actual
38957134.802025-04-1484111Actual
29175182.002024-08-138463Actual
279730.002022-07-158426Budget
242730.002022-07-158473Budget
15118334.422023-06-148418Actual
458670.002022-09-148463Budget
3292943.002024-11-138456Actual
162469.272023-07-1584211Actual
1993030.002023-11-148426Actual
234880.002022-07-158463Budget
1842242.252023-09-1484611Actual
907974.002023-01-128463Actual
32049213.212024-10-138468Actual
36302125.002025-02-128436Actual
1535467.782023-06-1484611Actual
1526611.402023-06-1484211Actual
21282146.542023-12-158468Actual
19752101.002023-11-148464Actual
10741100.002023-02-128446Budget
31987411.692024-10-138418Actual
1882100.002022-06-148466Budget
1019470.002023-02-128463Budget
518650.002022-09-148456Budget
37339208.002025-03-148465Actual
3685682.682025-02-1284112Actual
841150.002022-12-158426Budget
10320180.002023-02-128414Actual
27897204.762024-06-1384213Actual
1588955.002023-07-158446Actual
3325959.272024-11-1384211Actual
9344100.002023-01-128415Budget
13242158.002023-04-148467Actual
2458310.332024-03-1384612Actual
2923282.002024-08-138473Actual
1765835.002023-09-148473Actual
36154275.002025-02-128415Actual
4712196.002022-09-148414Actual
32015226.842024-10-138428Actual
1529328.422023-06-1484311Actual
2541027.362024-04-1384311Actual
11439231.002023-03-148414Actual
32877109.002024-11-138436Actual
691529.002022-11-148473Actual
3218269.272022-07-158418Actual
5839242.002022-10-148414Actual
36917131.612025-02-1284612Actual
39100132.682025-04-1484611Actual
894070.002022-12-158468Budget
3871100.002022-08-148416Budget
16534318.002023-08-148413Actual
2370236.002024-03-138473Actual
177483.002022-06-148446Actual
37861102.892025-03-1484311Actual
28610193.512024-07-148428Actual
2293819.002024-02-128426Actual
803527.002022-12-158473Actual
1223984.422023-03-148428Actual
1890233.002023-10-148426Actual
2343013.532024-02-1284511Actual
195429.272023-10-1484612Actual
2245877.362024-01-1284611Actual
28903105.022024-07-1484112Actual
1523868.852023-06-1484111Actual
39158113.532025-04-1484112Actual
8833199.572022-12-158418Actual
37686385.942025-03-148418Actual
326780.002022-07-158428Budget
25916208.002024-05-138415Actual
6509161.002022-10-148467Actual
144365.012023-05-1484212Actual
25699240.002024-05-138413Actual
37034134.592025-02-1284613Actual
16747160.002023-08-148415Actual
888190.002022-12-158428Budget
1166129.002022-06-148413Actual
5978200.002022-10-148415Budget
28965129.482024-07-1484612Actual
1410100.002022-06-148464Budget
16005218.002023-07-158417Actual
33854209.002024-12-148415Actual
17730.002022-05-148473Budget
962568.002023-01-128446Actual
9578100.002023-01-128436Budget
3397336.002024-12-148426Actual
31303132.832024-09-1384213Actual
795780.002022-12-158463Budget
1396076.002023-05-148466Actual
3218997.572024-10-1384411Actual
25177198.002024-04-138467Actual
2839960.002024-07-148456Actual
7756104.112022-11-148428Actual
9792.002022-05-148463Actual
2609248.002024-05-138446Actual
7570200.002022-11-148417Budget
1461538.002023-06-148473Actual
1167100.002022-06-148413Budget
33173219.272024-11-138468Actual
2648144.382024-05-1384311Actual
7241100.002022-11-148416Budget
154127.142023-06-1484112Actual
2004369.002023-11-148466Actual
10986153.002023-02-128467Actual
631050.002022-10-148456Budget
32729257.002024-11-138415Actual
1727823.102023-08-1484211Actual
11642100.002023-03-148465Budget
23730195.002024-03-138414Actual
37948105.022025-03-1484611Actual
8362138.002022-12-158416Actual
3745299.002025-03-148436Actual
978235.932022-05-148418Actual
1429145.442023-05-1484311Actual
33525122.312024-11-1384113Actual
1496870.002023-06-148466Actual
28107444.002024-07-148414Actual
6776100.002022-11-148413Budget
636890.002022-10-148466Budget
2210145.022022-06-148468Actual
4713200.002022-09-148414Budget
2101469.002023-12-158446Actual
1725064.592023-08-1484111Actual
354540.002022-08-148473Budget
2875773.102024-07-1484311Actual
225200.002022-05-148414Budget
346766.002022-08-148463Actual
14019162.002023-05-148417Actual
2843299.002024-07-148466Actual
4995103.002022-09-148416Actual
3213573.102024-10-1384211Actual
2346356.082024-02-1284611Actual
13180200.002023-04-148417Budget
242631.002022-07-158473Actual
1493550.002023-06-148456Actual
1489216.002022-06-148415Actual
3343320.972024-11-1384212Actual
663790.002022-10-148428Budget
2958684.002024-08-138466Actual
15715125.002023-07-158415Actual
855362.002022-12-158456Actual
803430.002022-12-158473Budget
1191260.002023-03-148456Budget
12628100.002023-04-148464Budget
3865467.002025-04-148456Actual
5323200.002022-09-148417Budget
4202200.002022-08-148417Budget
2072044.002023-12-158473Actual
37002164.412025-02-1284213Actual
2714086.002024-06-138416Actual
17686147.002023-09-148414Actual
1299299.002023-04-148446Actual
37537104.002025-03-148466Actual
3671276.292025-02-1284311Actual
2045541.192023-11-1484611Actual
999590.002023-01-128428Budget
850665.002022-12-158446Actual
2543729.482024-04-1384411Actual
5383118.002022-09-148467Actual
1995897.002023-11-148436Actual
2546423.102024-04-1384511Actual
8363100.002022-12-158416Budget
24112211.002024-03-138417Actual
18817165.002023-10-148465Actual
22224251.092024-01-128418Actual
11641164.002023-03-148465Actual
6039200.002022-10-148465Budget
1289736.002023-04-148426Actual
861380.002022-12-158466Budget
33946116.002024-12-148416Actual
1698088.002023-08-148466Actual
12629156.002023-04-148464Actual
36444367.002025-02-128417Actual
6040142.002022-10-148465Actual
2497218.002024-04-138426Actual
289291.002022-07-158446Actual
30386326.002024-09-138414Actual
12190201.082023-03-148418Actual
35449216.242025-01-128468Actual
3800673.102025-03-1484112Actual
19226131.392023-10-148468Actual
30982123.102024-09-1384111Actual
9402168.002023-01-128465Actual
30421273.002024-09-138464Actual
32551177.002024-11-138463Actual
2757853.952024-06-1384211Actual
7897100.002022-12-158413Budget
3783427.362025-03-1484211Actual
2611177.002022-07-158415Actual
11580182.002023-03-148415Actual
7338117.002022-11-148436Actual
2446676.292024-03-1384611Actual
1026114.722022-05-148428Actual
21127160.002023-12-158417Actual
4775153.002022-09-148464Actual
1244070.002023-04-148463Budget
2878483.742024-07-1484411Actual
3635460.002025-02-128456Actual
274897.002022-07-158416Actual
8283100.002022-12-158465Budget
691430.002022-11-148473Budget
285145.002022-05-148464Actual
425100.002022-05-148465Budget
952947.002023-01-128426Actual
1086107.142022-05-148468Actual
401491.002022-08-148446Actual
29260327.002024-08-138414Actual
2650840.122024-05-1384411Actual
1139130.002023-03-148473Budget
293951.002022-07-158456Actual
7337100.002022-11-148436Budget
3101036.932024-09-1384211Actual
1027332.002023-02-128473Actual
7161135.002022-11-148465Actual
9480123.002023-01-128416Actual
749073.002022-11-148466Actual
8460100.002022-12-158436Budget
35853148.622025-01-1284213Actual
10518123.002023-02-128465Actual
18605174.002023-10-148463Actual
1532044.382023-06-1484411Actual
2148134.422022-06-148428Actual
1887560.002023-10-148416Actual
8142155.002022-12-158464Actual
738477.002022-11-148446Actual
31335136.342024-09-1384613Actual
38837414.732025-04-148418Actual
22819145.002024-02-128415Actual
9018110.002023-01-128413Actual
2234373.102024-01-1284111Actual
1928468.852023-10-1484111Actual
1544514.592023-06-1484612Actual
391857.002022-08-148426Actual
1830712.462023-09-1484211Actual
2777924.162024-06-1384212Actual
1186474.002023-03-148446Actual
3833354.002025-04-148473Actual
406149.002022-08-148456Actual
19071233.002023-10-148417Actual
215418.212023-12-1584112Actual
29643329.002024-08-138417Actual
33552127.572024-11-1384213Actual
12567200.002023-04-148414Budget
2991196.512024-08-1384311Actual
3553570.972025-01-1284211Actual
35707122.042025-01-1284112Actual
1027230.002023-02-128473Budget
34734117.042024-12-1484613Actual
12708200.002023-04-148415Budget
23229135.932024-02-128428Actual
2337639.062024-02-1284311Actual
17778110.002023-09-148415Actual
3438237.992024-12-1484211Actual
775790.002022-11-148428Budget
630942.002022-10-148456Actual
13631137.002023-05-148414Actual
18102129.002023-09-148467Actual
2532100.002022-07-158464Budget
6697132.902022-10-148468Actual
2615159.002024-05-138466Actual
1969083.002023-11-148473Actual
14114301.092023-05-148418Actual
3077222.002022-07-158417Actual
8753100.002022-12-158467Budget
29678237.002024-08-138467Actual
38779222.002025-04-148467Actual
9867121.002023-01-128467Actual
2612200.002022-07-158415Budget
3582671.432025-01-1284113Actual
2535576.292024-04-1384111Actual
33584206.522024-11-1384613Actual
3328665.652024-11-1384311Actual
3005823.102024-08-1384212Actual
75794.002022-05-148466Actual
5462311.692022-09-148418Actual
7629100.002022-11-148467Budget
2021100.002022-06-148467Budget
5650100.002022-10-148413Budget
36975145.112025-02-1284113Actual
1632712.462023-07-1584511Actual
2988436.932024-08-1384211Actual
2405555.002024-03-138466Actual
3118436.932024-09-1384212Actual
3509784.002025-01-128416Actual
36479249.002025-02-128467Actual
32459118.802024-10-1384613Actual
21842168.002024-01-128415Actual
55530.002022-05-148426Budget
1552114.002022-06-148465Actual
19845117.002023-11-148465Actual
1350180.002022-06-148414Actual
24852122.002024-04-138415Actual
27372223.002024-06-138467Actual
8880117.752022-12-158428Actual
2672064.412024-05-1384113Actual
3065360.002024-09-138446Actual
12378107.002023-04-148413Actual
30924281.392024-09-138468Actual
13544217.002023-05-148463Actual
10135100.002023-02-128413Budget
967140.002023-01-128456Budget
2435123.102024-03-1384211Actual
9577117.002023-01-128436Actual
12111100.002023-03-148467Budget
37628271.002025-03-148467Actual
30769315.002024-09-138417Actual
7569240.002022-11-148417Actual
1176862.002023-03-148426Actual
524499.002022-09-148466Actual
332590.002022-07-158468Budget
6448240.002022-10-148417Actual
25951180.002024-05-138465Actual
10985100.002023-02-128467Budget
27812189.062024-06-1384612Actual
7240118.002022-11-148416Actual
39220189.062025-04-1484612Actual
182138.002022-06-148456Actual
17130264.722023-08-148418Actual
6777137.002022-11-148413Actual
1933917.782023-10-1484311Actual
22252122.302024-01-128428Actual
17720120.002023-09-148464Actual
29295184.002024-08-138464Actual
26747208.272024-05-1384213Actual
23971105.002024-03-138436Actual
19718158.002023-11-148414Actual
2204139.002024-01-128456Actual
795678.002022-12-158463Actual
31698108.002024-10-138416Actual
2148345.442023-12-1584611Actual
19106234.002023-10-148467Actual
1426412.462023-05-1484211Actual
28702165.662024-07-1484111Actual
4341100.002022-08-148418Budget
188377.002022-06-148466Actual
952850.002023-01-128426Budget
33053236.002024-11-138467Actual
3673975.232025-02-1284411Actual
3523787.002025-01-128466Actual
2107086.002023-12-158466Actual
5899100.002022-10-148464Budget
1895647.002023-10-148446Actual
31392356.002024-10-138413Actual
11818117.002023-03-148436Actual
3183889.002024-10-138466Actual
35768205.022025-01-1284612Actual
167930.002022-06-148426Budget
26957309.002024-06-138414Actual
1197090.002023-03-148466Budget
31218162.462024-09-1384612Actual
3918650.762025-04-1484212Actual
23823162.002024-03-138415Actual
69850.002022-05-148456Budget
2645439.062024-05-1384211Actual
2837378.002024-07-148446Actual
3059953.002024-09-138426Actual
35329254.002025-01-128467Actual
35039162.002025-01-128465Actual
183889.272023-09-1484511Actual
2355311.402024-02-1284612Actual
2334936.932024-02-1284211Actual
12379100.002023-04-148413Budget
1005670.002023-01-128468Budget
23108196.002024-02-128417Actual
2884582.682024-07-1484611Actual
3564995.442025-01-1284611Actual
1310187.002023-04-148466Actual
2178485.002024-01-128464Actual
3573550.762025-01-1284212Actual
2494562.002024-04-138416Actual
616750.002022-10-148426Budget
3140114.002022-07-158467Actual
19164396.542023-10-148418Actual
1733249.702023-08-1484411Actual
12993100.002023-04-148446Budget
167844.002022-06-148426Actual
35886141.612025-01-1284613Actual
401580.002022-08-148446Budget

Generated 2025-06-13 21:55:08.643 UTC