[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 422   

661 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1336980.002023-04-168428Budget
24265211.692024-03-158468Actual
1594869.002023-07-178466Actual
3668557.142025-02-1484211Actual
24146158.002024-03-158467Actual
8459120.002022-12-178436Actual
3573550.762025-01-1484212Actual
1621868.852023-07-1784111Actual
3224984.802024-10-1584611Actual
1698088.002023-08-168466Actual
38837414.732025-04-168418Actual
4853190.002022-09-168415Actual
1429145.442023-05-1684311Actual
17720120.002023-09-168464Actual
1019580.002023-02-148463Actual
32822127.002024-11-158416Actual
3603460.002025-02-148473Actual
29972102.892024-08-1584611Actual
29798231.392024-08-158468Actual
2305185.002024-02-148466Actual
18221182.902023-09-168468Actual
1523868.852023-06-1684111Actual
27693111.402024-06-1584611Actual
8754148.002022-12-178467Actual
1692164.002023-08-168446Actual
7161135.002022-11-168465Actual
30177164.412024-08-1584213Actual
11579200.002023-03-168415Budget
130330.002022-06-168473Budget
14019162.002023-05-168417Actual
33525122.312024-11-1584113Actual
2716739.002024-06-158426Actual
2057113.532023-11-1684612Actual
14142117.752023-05-168428Actual
33552127.572024-11-1584213Actual
13180200.002023-04-168417Budget
17072142.002023-08-168467Actual
354540.002022-08-168473Budget
1482881.002023-06-168416Actual
3326140.482022-07-178468Actual
37861102.892025-03-1684311Actual
36096241.002025-02-148464Actual
967236.002023-01-148456Actual
29140360.002024-08-158413Actual
2148134.422022-06-168428Actual
962568.002023-01-148446Actual
14558204.002023-06-168463Actual
5463100.002022-09-168418Budget
34826191.002025-01-148463Actual
32307109.272024-10-1584112Actual
2370236.002024-03-158473Actual
23858143.002024-03-158465Actual
36154275.002025-02-148415Actual
35449216.242025-01-148468Actual
9265200.002023-01-148464Budget
2148345.442023-12-1784611Actual
30804240.002024-09-158467Actual
35853148.622025-01-1484213Actual
15025261.002023-06-168417Actual
504350.002022-09-168426Budget
6776100.002022-11-168413Budget
3676639.062025-02-1484511Actual
4340184.422022-08-168418Actual
5899100.002022-10-168464Budget
17813144.002023-09-168465Actual
75794.002022-05-168466Actual
38068205.022025-03-1684612Actual
3443682.682024-12-1684411Actual
1933917.782023-10-1684311Actual
2245877.362024-01-1484611Actual
1435145.442023-05-1684611Actual
6509161.002022-10-168467Actual
18067237.002023-09-168417Actual
24640333.002024-04-158413Actual
2670179.002022-07-178465Actual
3005823.102024-08-1584212Actual
26245208.002024-05-158467Actual
3512439.002025-01-148426Actual
6040142.002022-10-168465Actual
164465.012023-07-1784212Actual
1084790.002023-02-148466Budget
2157413.532023-12-1784612Actual
3553570.972025-01-1484211Actual
31303132.832024-09-1584213Actual
3685682.682025-02-1484112Actual
11642100.002023-03-168465Budget
3520444.002025-01-148456Actual
365147.002022-05-168415Actual
1423657.142023-05-1684111Actual
1027332.002023-02-148473Actual
3792185.002022-08-168465Actual
20135132.002023-11-168467Actual
6588220.782022-10-168418Actual
21665204.002024-01-148463Actual
38865149.572025-04-168428Actual
38396200.002025-04-168464Actual
3734200.002022-08-168415Budget
13241100.002023-04-168467Budget
7897100.002022-12-178413Budget
10985100.002023-02-148467Budget
4713200.002022-09-168414Budget
571370.002022-10-168463Budget
20841155.002023-12-178415Actual
9792.002022-05-168463Actual
13242158.002023-04-168467Actual
1936634.802023-10-1684411Actual
33053236.002024-11-158467Actual
27751116.722024-06-1584112Actual
2036718.842023-11-1684311Actual
32049213.212024-10-158468Actual
1172190.002023-03-168416Budget
743133.002022-11-168456Actual
34177184.002024-12-168467Actual
781770.002022-11-168468Budget
28292118.002024-07-168416Actual
2535576.292024-04-1584111Actual
29260327.002024-08-158414Actual
3077222.002022-07-178417Actual
9578100.002023-01-148436Budget
144098.212023-05-1684112Actual
32877109.002024-11-158436Actual
1289736.002023-04-168426Actual
12945107.002023-04-168436Actual
34354196.512024-12-1684111Actual
3593200.002022-08-168414Budget
19752101.002023-11-168464Actual
19192160.182023-10-168428Actual
6777137.002022-11-168413Actual
611894.002022-10-168416Actual
11439231.002023-03-168414Actual
15537162.002023-07-178463Actual
2692986.002024-06-158473Actual
1384725.002023-05-168426Actual
4775153.002022-09-168464Actual
2475200.002022-07-178414Budget
2494562.002024-04-158416Actual
26305484.422024-05-158418Actual
36062433.002025-02-148414Actual
23610278.002024-03-158413Actual
18102129.002023-09-168467Actual
20783125.002023-12-178464Actual
2757853.952024-06-1584211Actual
3655135.002022-08-168464Actual
26872252.002024-06-158463Actual
738570.002022-11-168446Budget
2435123.102024-03-1584211Actual
3106484.802024-09-1584411Actual
30862542.002024-09-158418Actual
1544514.592023-06-1684612Actual
524499.002022-09-168466Actual
2001039.002023-11-168456Actual
10055138.962023-01-148468Actual
630942.002022-10-168456Actual
1411139.002022-06-168464Actual
28903105.022024-07-1684112Actual
10517100.002023-02-148465Budget
10925164.002023-02-148417Actual
6215120.002022-10-168436Actual
2139550.762023-12-1784311Actual
1895647.002023-10-168446Actual
1795248.002023-09-168446Actual
19810135.002023-11-168415Actual
3803419.912025-03-1684212Actual
22252122.302024-01-148428Actual
2101200.002022-06-168418Budget
284100.002022-05-168464Budget
2656944.382024-05-1584611Actual
26747208.272024-05-1584213Actual
4202200.002022-08-168417Budget
30030103.952024-08-1584112Actual
174785.012023-08-1684212Actual
9947325.332023-01-148418Actual
4915200.002022-09-168465Budget
34263245.032024-12-168428Actual
34497149.702024-12-1684611Actual
37002164.412025-02-1484213Actual
36247135.002025-02-148416Actual
3865467.002025-04-168456Actual
37100.002022-05-168413Budget
1636136.932023-07-1784611Actual
1299299.002023-04-168446Actual
31605235.002024-10-158415Actual
10380100.002023-02-148464Budget
3747892.002025-03-168446Actual
5323200.002022-09-168417Budget
8832200.002022-12-178418Budget
1186474.002023-03-168446Actual
242730.002022-07-178473Budget
33796204.002024-12-168464Actual
11253140.002023-03-168413Actual
12050200.002023-03-168417Budget
2021100.002022-06-168467Budget
2201564.002024-01-148446Actual
16005218.002023-07-178417Actual
3556276.292025-01-1484311Actual
29023106.522024-07-1684113Actual
28022222.002024-07-168463Actual
2299252.002024-02-148446Actual
3635460.002025-02-148456Actual
1580888.002023-07-178416Actual
21248176.842023-12-178428Actual
2642690.122024-05-1584111Actual
3266102.602022-07-178428Actual
669880.002022-10-168468Budget
4712196.002022-09-168414Actual
28702165.662024-07-1684111Actual
3218997.572024-10-1584411Actual
34235410.182024-12-168418Actual
25000109.002024-04-158436Actual
1535467.782023-06-1684611Actual
2955348.002024-08-158456Actual
279625.002022-07-178426Actual
18690194.002023-10-168414Actual
32107149.702024-10-1584111Actual
1730530.552023-08-1684311Actual
23263131.392024-02-148468Actual
225200.002022-05-168414Budget
1131377.002023-03-168463Actual
19845117.002023-11-168465Actual
8082218.002022-12-178414Actual
16782164.002023-08-168465Actual
25142276.002024-04-158417Actual
3325959.272024-11-1584211Actual
29678237.002024-08-158467Actual
1686724.002023-08-168426Actual
5462311.692022-09-168418Actual
2093369.002023-12-178416Actual
1851314.592023-09-1684612Actual
33173219.272024-11-158468Actual
366200.002022-05-168415Budget
5383118.002022-09-168467Actual
3290386.002024-11-158446Actual
3871100.002022-08-168416Budget
18724120.002023-10-168464Actual
34617174.172024-12-1684612Actual
6510100.002022-10-168467Budget
2611843.002024-05-158456Actual
2346356.082024-02-1484611Actual
34142333.002024-12-168417Actual
10321200.002023-02-148414Budget
33019353.002024-11-158417Actual
234963.002022-07-178463Actual
7629100.002022-11-168467Budget
21989111.002024-01-148436Actual
2837378.002024-07-168446Actual
3127678.452024-09-1584113Actual
22761101.002024-02-148464Actual
855440.002022-12-178456Budget
1942657.142023-10-1684611Actual
426116.002022-05-168465Actual
2884582.682024-07-1684611Actual
6589100.002022-10-168418Budget
728950.002022-11-168426Budget
33584206.522024-11-1584613Actual
35943252.002025-02-148413Actual
19071233.002023-10-168417Actual
2765940.122024-06-1584511Actual
38454215.002025-04-168415Actual
215418.212023-12-1784112Actual
25821232.002024-05-158414Actual
234880.002022-07-178463Budget
35768205.022025-01-1484612Actual
2210145.022022-06-168468Actual
205137.142023-11-1684112Actual
9018110.002023-01-148413Actual
5839242.002022-10-168414Actual
24760189.002024-04-158414Actual
12708200.002023-04-168415Budget
32459118.802024-10-1584613Actual
12049164.002023-03-168417Actual
26837300.002024-06-158413Actual
14524252.002023-06-168413Actual
6448240.002022-10-168417Actual
565194.002022-10-168413Actual
37686385.942025-03-168418Actual
2538311.402024-04-1584211Actual
35387410.182025-01-148418Actual
1284990.002023-04-168416Budget
36975145.112025-02-1484113Actual
2207478.002024-01-148466Actual
1086107.142022-05-168468Actual
245512.892024-03-1584212Actual
2196127.002024-01-148426Actual
39305210.032025-04-1684213Actual
2101469.002023-12-178446Actual
4388157.142022-08-168428Actual
255557.142024-04-1584112Actual
401580.002022-08-168446Budget
10135100.002023-02-148413Budget
38687103.002025-04-168466Actual
2296685.002024-02-148436Actual
1382097.002023-05-168416Actual
13665134.002023-05-168464Actual
17686147.002023-09-168414Actual
255826.082024-04-1584212Actual
12190201.082023-03-168418Actual
15622155.002023-07-178414Actual
888190.002022-12-178428Budget
15180141.992023-06-168468Actual
26210270.002024-05-158417Actual
17158107.142023-08-168428Actual
36444367.002025-02-148417Actual
1244166.002023-04-168463Actual
3455592.252024-12-1684112Actual
6119100.002022-10-168416Budget
32341153.952024-10-1584612Actual
2724743.002024-06-158456Actual
30890179.872024-09-158428Actual
30769315.002024-09-158417Actual
33231160.342024-11-1584111Actual
12707189.002023-04-168415Actual
167930.002022-06-168426Budget
34946249.002025-01-148464Actual
108590.002022-05-168468Budget
31753125.002024-10-158436Actual
285145.002022-05-168464Actual
7241100.002022-11-168416Budget
39039115.652025-04-1684411Actual
1461538.002023-06-168473Actual
2606690.002024-05-158436Actual
32671264.002024-11-158464Actual
30301210.002024-09-158463Actual
19226131.392023-10-168468Actual
9867121.002023-01-148467Actual
235219.272024-02-1484112Actual
25297166.242024-04-158468Actual
978235.932022-05-168418Actual
2479486.002024-04-158464Actual
743240.002022-11-168456Budget
4774100.002022-09-168464Budget
2541027.362024-04-1584311Actual
2609248.002024-05-158446Actual
37034134.592025-02-1484613Actual
2923282.002024-08-158473Actual
604100.002022-05-168436Budget
122480.002022-06-168463Budget
7240118.002022-11-168416Actual
225165.012024-01-1484112Actual
406149.002022-08-168456Actual
3343320.972024-11-1584212Actual
38361395.002025-04-168414Actual
1431831.612023-05-1684411Actual
2136829.482023-12-1784211Actual
1078762.002023-02-148456Actual
9480123.002023-01-148416Actual
13179148.002023-04-168417Actual
2579357.002024-05-158473Actual
2669100.002022-07-178465Budget
1901483.002023-10-168466Actual
6962200.002022-11-168414Budget
11500144.002023-03-168464Actual
3035884.002024-09-158473Actual
3901263.532025-04-1684311Actual
3733147.002022-08-168415Actual
3071275.002024-09-158466Actual
34911403.002025-01-148414Actual
855362.002022-12-178456Actual
3592213.002022-08-168414Actual
37246288.002025-03-168464Actual
571273.002022-10-168463Actual
69747.002022-05-168456Actual
3632876.002025-02-148446Actual
2039443.312023-11-1684411Actual
205403.952023-11-1684212Actual
30479221.002024-09-158415Actual
1467794.002023-06-168464Actual
1223984.422023-03-168428Actual
144365.012023-05-1684212Actual
1939326.292023-10-1684511Actual
2474257.002022-07-178414Actual
2952776.002024-08-158446Actual
3654100.002022-08-168464Budget
557180.002022-09-168468Budget
1396076.002023-05-168466Actual
7756104.112022-11-168428Actual
3679882.682025-02-1484611Actual
13725182.002023-05-168415Actual
25177198.002024-04-158467Actual
9401100.002023-01-148465Budget
841150.002022-12-178426Budget
22166194.002024-01-148467Actual
30514212.002024-09-158465Actual
10596104.002023-02-148416Actual
2204139.002024-01-148456Actual
1739372.042023-08-1684611Actual
2839960.002024-07-168456Actual
1727823.102023-08-1684211Actual
8142155.002022-12-178464Actual
4123124.002022-08-168466Actual
2722195.002024-06-158446Actual
12567200.002023-04-168414Budget
2549760.332024-04-1584611Actual
838200.002022-05-168417Budget
1882100.002022-06-168466Budget
11438200.002023-03-168414Budget
1866241.002023-10-168473Actual
2615159.002024-05-158466Actual
27930211.782024-06-1584613Actual
3219200.002022-07-178418Budget
36479249.002025-02-148467Actual
37091396.002025-03-168413Actual
3183889.002024-10-158466Actual
38241326.002025-04-168413Actual
154127.142023-06-1684112Actual
27987350.002024-07-168413Actual
5572123.812022-09-168468Actual
2881119.912024-07-1684511Actual
16654222.002023-08-168414Actual
9577117.002023-01-148436Actual
14176145.022023-05-168468Actual
513853.002022-09-168446Actual
1387570.002023-05-168436Actual
14735168.002023-06-168415Actual
616645.002022-10-168426Actual
3284929.002024-11-158426Actual
5977185.002022-10-168415Actual
2991196.512024-08-1584311Actual
346766.002022-08-168463Actual
2601153.002024-05-158416Actual
37211424.002025-03-168414Actual
25263158.662024-04-158428Actual
24232146.542024-03-158428Actual
29643329.002024-08-158417Actual
27430357.152024-06-158418Actual
33467141.192024-11-1584612Actual
897100.002022-05-168467Budget
1551100.002022-06-168465Budget
21282146.542023-12-178468Actual
1591549.002023-07-178456Actual
3967124.002022-08-168436Actual
220990.002022-06-168468Budget
9994179.872023-01-148428Actual
2846100.002022-07-178436Budget
10460200.002023-02-148415Budget
7630169.002022-11-168467Actual
12629156.002023-04-168464Actual
691529.002022-11-168473Actual
21162153.002023-12-178467Actual
6039200.002022-10-168465Budget
354436.002022-08-168473Actual
39158113.532025-04-1684112Actual
7022142.002022-11-168464Actual
16098305.632023-07-178418Actual
37948105.022025-03-1684611Actual
27372223.002024-06-158467Actual
2532100.002022-07-178464Budget
12770100.002023-04-168465Budget
177483.002022-06-168446Actual
1684098.002023-08-168416Actual
6216100.002022-10-168436Budget
17730.002022-05-168473Budget
4994100.002022-09-168416Budget
12566193.002023-04-168414Actual
1898237.002023-10-168456Actual
2239839.062024-01-1484311Actual
1588955.002023-07-178446Actual
35004297.002025-01-148415Actual
195429.272023-10-1684612Actual
775790.002022-11-168428Budget
12628100.002023-04-168464Budget
3671276.292025-02-1484311Actual
4527100.002022-09-168413Budget
803430.002022-12-178473Budget
22606309.002024-02-148413Actual
2098899.002023-12-178436Actual
999590.002023-01-148428Budget
39100132.682025-04-1684611Actual
18188117.752023-09-168428Actual
27492184.422024-06-158468Actual
1830712.462023-09-1684211Actual
2645439.062024-05-1584211Actual
29388189.002024-08-158465Actual
7337100.002022-11-168436Budget
636890.002022-10-168466Budget
9946200.002023-01-148418Budget
32729257.002024-11-158415Actual
2543729.482024-04-1584411Actual
1117490.002023-02-148468Budget
28489404.002024-07-168417Actual
3870110.002022-08-168416Actual
5324142.002022-09-168417Actual
4261100.002022-08-168467Budget
29050201.262024-07-1684213Actual
7023200.002022-11-168464Budget
551090.002022-09-168428Budget
27049241.002024-06-158415Actual
458762.002022-09-168463Actual
17130264.722023-08-168418Actual
2142247.572023-12-1784411Actual
756100.002022-05-168466Budget
194843.952023-10-1684112Actual
32636448.002024-11-158414Actual
37126263.002025-03-168463Actual
406250.002022-08-168456Budget
7708200.002022-11-168418Budget
2193464.002024-01-148416Actual
36565191.992025-02-148428Actual
22853108.002024-02-148465Actual
2337639.062024-02-1484311Actual
3216279.482024-10-1584311Actual
22641168.002024-02-148463Actual
11641164.002023-03-168465Actual
11113128.362023-02-148428Actual
1284891.002023-04-168416Actual
2402357.002024-03-158456Actual
1728100.002022-06-168436Budget
4854200.002022-09-168415Budget
18782108.002023-10-168415Actual
1801069.002023-09-168466Actual
738477.002022-11-168446Actual
26957309.002024-06-158414Actual
20254196.542023-11-168468Actual
1969083.002023-11-168473Actual
5838200.002022-10-168414Budget
781895.022022-11-168468Actual
3582671.432025-01-1484113Actual
332590.002022-07-178468Budget
4995103.002022-09-168416Actual
579040.002022-10-168473Budget
3791200.002022-08-168465Budget
27195135.002024-06-158436Actual
7570200.002022-11-168417Budget
31547206.002024-10-158464Actual
1842242.252023-09-1684611Actual
29764176.842024-08-158428Actual
8362138.002022-12-178416Actual
3918650.762025-04-1684212Actual
1426412.462023-05-1684211Actual
663790.002022-10-168428Budget
30092150.762024-08-1584612Actual
979200.002022-05-168418Budget
1191139.002023-03-168456Actual
28582492.002024-07-168418Actual
15715125.002023-07-178415Actual
30924281.392024-09-158468Actual
2034020.972023-11-1684211Actual
15060196.002023-06-168467Actual
9807200.002023-01-148417Budget
4262147.002022-08-168467Actual
8283100.002022-12-178465Budget
15657125.002023-07-178464Actual
13430172.302023-04-168468Actual
3440985.872024-12-1684311Actual
15118334.422023-06-168418Actual
524590.002022-09-168466Budget
28141201.002024-07-168464Actual
2107086.002023-12-178466Actual
3509784.002025-01-148416Actual
10518123.002023-02-148465Actual
3328665.652024-11-1584311Actual
1244070.002023-04-168463Budget
2714086.002024-06-158416Actual
188377.002022-06-168466Actual
2178485.002024-01-148464Actual
8143200.002022-12-178464Budget
2144910.332023-12-1784511Actual
518557.002022-09-168456Actual
214980.002022-06-168428Budget
401491.002022-08-168446Actual
23971105.002024-03-158436Actual
26333198.052024-05-158428Actual
35507120.972025-01-1484111Actual
2611177.002022-07-178415Actual
10693100.002023-02-148436Budget
2473236.002024-04-158473Actual
27550159.272024-06-1584111Actual
2096027.002023-12-178426Actual
458670.002022-09-168463Budget
23645151.002024-03-158463Actual
3862867.002025-04-168446Actual
19164396.542023-10-168418Actual
36917131.612025-02-1484612Actual
183889.272023-09-1684511Actual
15502364.002023-07-178413Actual
1251842.002023-04-168473Actual
3402783.002024-12-168446Actual
23823162.002024-03-158415Actual
7569240.002022-11-168417Actual
31698108.002024-10-158416Actual
3408578.002024-12-168466Actual
962470.002023-01-148446Budget
6263101.002022-10-168446Actual
952850.002023-01-148426Budget
35152114.002025-01-148436Actual
915621.002023-01-148473Actual
7101130.002022-11-168415Actual
1490957.002023-06-168446Actual
38957134.802025-04-1684111Actual
1848010.332023-09-1684112Actual
3561615.652025-01-1484511Actual
25699240.002024-05-158413Actual
167844.002022-06-168426Actual
894070.002022-12-178468Budget
2508581.002024-04-158466Actual
1176862.002023-03-168426Actual
2242548.632024-01-1484411Actual
3627432.002025-02-148426Actual
3067949.002024-09-158456Actual
20221146.542023-11-168428Actual
3180550.002024-10-158456Actual
2301860.002024-02-148456Actual
17926112.002023-09-168436Actual
25856161.002024-05-158464Actual
2237130.552024-01-1484211Actual
915730.002023-01-148473Budget
28965129.482024-07-1684612Actual
579136.002022-10-168473Actual
245247.142024-03-1584112Actual
30421273.002024-09-158464Actual
34296193.512024-12-168468Actual
242631.002022-07-178473Actual
728856.002022-11-168426Actual
2269875.002024-02-148473Actual
5898115.002022-10-168464Actual
1027230.002023-02-148473Budget
21750165.002024-01-148414Actual
2405555.002024-03-158466Actual
3405100.002022-08-168413Budget
466436.002022-09-168473Actual
30386326.002024-09-158414Actual
31987411.692024-10-158418Actual
20875161.002023-12-178465Actual
1223880.002023-03-168428Budget
1446711.402023-05-1684612Actual
18605174.002023-10-168463Actual
21127160.002023-12-178417Actual
683680.002022-11-168463Budget
3078200.002022-07-178417Budget
893991.992022-12-178468Actual
2355311.402024-02-1484612Actual
11817100.002023-03-168436Budget
2533130.002022-07-178464Actual
1559449.002023-07-178473Actual
11720108.002023-03-168416Actual
1230090.002023-03-168468Budget
2004369.002023-11-168466Actual
3221631.612024-10-1584511Actual
18570380.002023-10-168413Actual
10741100.002023-02-148446Budget
29353262.002024-08-158415Actual
164778.212023-07-1784612Actual
4916145.002022-09-168465Actual
289390.002022-07-178446Budget
10134105.002023-02-148413Actual
9481100.002023-01-148416Budget
30572112.002024-09-158416Actual
65190.002022-05-168446Budget
967140.002023-01-148456Budget
31512364.002024-10-158414Actual
16040198.002023-07-178467Actual
1689590.002023-08-168436Actual
10740105.002023-02-148446Actual
12993100.002023-04-168446Budget
391857.002022-08-168426Actual
32551177.002024-11-158463Actual
2394315.002024-03-158426Actual
7102100.002022-11-168415Budget
3292943.002024-11-158456Actual
850770.002022-12-178446Budget
36657178.422025-02-1484111Actual
1019470.002023-02-148463Budget

Generated 2025-06-15 15:22:57.947 UTC