[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 425   

658 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19599288.002023-11-148413Actual
29353262.002024-08-138415Actual
21127160.002023-12-158417Actual
9946200.002023-01-128418Budget
5462311.692022-09-148418Actual
2299252.002024-02-128446Actual
10740105.002023-02-128446Actual
214980.002022-06-148428Budget
438990.002022-08-148428Budget
6447200.002022-10-148417Budget
7241100.002022-11-148416Budget
2432352.892024-03-1384111Actual
1019470.002023-02-128463Budget
803430.002022-12-158473Budget
30769315.002024-09-138417Actual
20841155.002023-12-158415Actual
3635460.002025-02-128456Actual
37861102.892025-03-1484311Actual
898119.002022-05-148467Actual
188377.002022-06-148466Actual
1559449.002023-07-158473Actual
20100224.002023-11-148417Actual
3833354.002025-04-148473Actual
1632712.462023-07-1584511Actual
8283100.002022-12-158465Budget
10846103.002023-02-128466Actual
2096027.002023-12-158426Actual
3331360.332024-11-1384411Actual
31392356.002024-10-138413Actual
33761316.002024-12-148414Actual
20663196.002023-12-158463Actual
458670.002022-09-148463Budget
12946100.002023-04-148436Budget
14054214.002023-05-148467Actual
3676639.062025-02-1284511Actual
579040.002022-10-148473Budget
144098.212023-05-1484112Actual
18817165.002023-10-148465Actual
2666213.532024-05-1384612Actual
1488396.002023-06-148436Actual
7709193.512022-11-148418Actual
23143232.002024-02-128467Actual
27897204.762024-06-1384213Actual
1485531.002023-06-148426Actual
31895316.002024-10-138417Actual
1727135.002022-06-148436Actual
3791200.002022-08-148465Budget
1939326.292023-10-1484511Actual
16654222.002023-08-148414Actual
15657125.002023-07-158464Actual
20193279.872023-11-148418Actual
4994100.002022-09-148416Budget
27458288.972024-06-138428Actual
8082218.002022-12-158414Actual
35004297.002025-01-128415Actual
3967124.002022-08-148436Actual
69747.002022-05-148456Actual
33111352.602024-11-138418Actual
18160246.542023-09-148418Actual
23858143.002024-03-138465Actual
2098899.002023-12-158436Actual
5384100.002022-09-148467Budget
13180200.002023-04-148417Budget
32426201.262024-10-1384213Actual
4340184.422022-08-148418Actual
37628271.002025-03-148467Actual
1284891.002023-04-148416Actual
8083200.002022-12-158414Budget
1131270.002023-03-148463Budget
27195135.002024-06-138436Actual
2021100.002022-06-148467Budget
3655135.002022-08-148464Actual
1117490.002023-02-128468Budget
30209134.592024-08-1384613Actual
1529328.422023-06-1484311Actual
205403.952023-11-1484212Actual
1552114.002022-06-148465Actual
289291.002022-07-158446Actual
2072044.002023-12-158473Actual
2532100.002022-07-158464Budget
24232146.542024-03-138428Actual
1467794.002023-06-148464Actual
972873.002023-01-128466Actual
3343320.972024-11-1384212Actual
4775153.002022-09-148464Actual
22224251.092024-01-128418Actual
1019580.002023-02-128463Actual
29175182.002024-08-138463Actual
18570380.002023-10-148413Actual
1580888.002023-07-158416Actual
32049213.212024-10-138468Actual
391950.002022-08-148426Budget
1244166.002023-04-148463Actual
8362138.002022-12-158416Actual
3266102.602022-07-158428Actual
3148477.002024-10-138473Actual
4916145.002022-09-148465Actual
15622155.002023-07-158414Actual
888190.002022-12-158428Budget
163094.002022-06-148416Actual
274897.002022-07-158416Actual
3446328.422024-12-1484511Actual
3218269.272022-07-158418Actual
1895647.002023-10-148446Actual
12111100.002023-03-148467Budget
11865100.002023-03-148446Budget
22819145.002024-02-128415Actual
8363100.002022-12-158416Budget
19718158.002023-11-148414Actual
1842242.252023-09-1484611Actual
795678.002022-12-158463Actual
504350.002022-09-148426Budget
1490200.002022-06-148415Budget
17686147.002023-09-148414Actual
2505229.002024-04-138456Actual
2947334.002024-08-138426Actual
3673975.232025-02-1284411Actual
30030103.952024-08-1384112Actual
24760189.002024-04-138414Actual
11580182.002023-03-148415Actual
20748218.002023-12-158414Actual
8612100.002022-12-158466Actual
2042126.292023-11-1484511Actual
3512439.002025-01-128426Actual
3509784.002025-01-128416Actual
1251842.002023-04-148473Actual
3292943.002024-11-138456Actual
38276179.002025-04-148463Actual
2546423.102024-04-1384511Actual
2533130.002022-07-158464Actual
1526611.402023-06-1484211Actual
37091396.002025-03-148413Actual
3632876.002025-02-128446Actual
3918650.762025-04-1484212Actual
8284116.002022-12-158465Actual
1435145.442023-05-1484611Actual
21665204.002024-01-128463Actual
2475200.002022-07-158414Budget
38153118.802025-03-1484213Actual
2672064.412024-05-1384113Actual
13241100.002023-04-148467Budget
8832200.002022-12-158418Budget
9480123.002023-01-128416Actual
3059953.002024-09-138426Actual
4774100.002022-09-148464Budget
29050201.262024-07-1484213Actual
1882100.002022-06-148466Budget
24265211.692024-03-138468Actual
2144910.332023-12-1584511Actual
12191200.002023-03-148418Budget
4915200.002022-09-148465Budget
27605115.652024-06-1384311Actual
7023200.002022-11-148464Budget
2254915.652024-01-1284612Actual
12299110.172023-03-148468Actual
837147.002022-05-148417Actual
75794.002022-05-148466Actual
2172236.002024-01-128473Actual
34497149.702024-12-1484611Actual
36565191.992025-02-128428Actual
1411139.002022-06-148464Actual
6216100.002022-10-148436Budget
11438200.002023-03-148414Budget
6962200.002022-11-148414Budget
3812697.742025-03-1484113Actual
18102129.002023-09-148467Actual
33854209.002024-12-148415Actual
224180.002022-05-148414Actual
11642100.002023-03-148465Budget
691529.002022-11-148473Actual
55440.002022-05-148426Actual
36096241.002025-02-128464Actual
1284990.002023-04-148416Budget
39039115.652025-04-1484411Actual
285145.002022-05-148464Actual
32107149.702024-10-1384111Actual
458762.002022-09-148463Actual
2724743.002024-06-138456Actual
8754148.002022-12-158467Actual
39278106.522025-04-1484113Actual
32399127.572024-10-1384113Actual
2535576.292024-04-1384111Actual
12945107.002023-04-148436Actual
2606690.002024-05-138436Actual
25821232.002024-05-138414Actual
19845117.002023-11-148465Actual
2497218.002024-04-138426Actual
12050200.002023-03-148417Budget
39220189.062025-04-1484612Actual
6040142.002022-10-148465Actual
10055138.962023-01-128468Actual
28610193.512024-07-148428Actual
26245208.002024-05-138467Actual
29798231.392024-08-138468Actual
2538311.402024-04-1384211Actual
1725064.592023-08-1484111Actual
3520444.002025-01-128456Actual
37002164.412025-02-1284213Actual
37339208.002025-03-148465Actual
33888239.002024-12-148465Actual
7101130.002022-11-148415Actual
35943252.002025-02-128413Actual
2473236.002024-04-138473Actual
29764176.842024-08-138428Actual
22761101.002024-02-128464Actual
279730.002022-07-158426Budget
33467141.192024-11-1384612Actual
38779222.002025-04-148467Actual
3077222.002022-07-158417Actual
289390.002022-07-158446Budget
7570200.002022-11-148417Budget
34675134.592024-12-1484113Actual
11253140.002023-03-148413Actual
10459156.002023-02-128415Actual
32822127.002024-11-138416Actual
2093369.002023-12-158416Actual
28903105.022024-07-1484112Actual
5092100.002022-09-148436Budget
36189174.002025-02-128465Actual
2034020.972023-11-1484211Actual
1698088.002023-08-148466Actual
1866241.002023-10-148473Actual
636890.002022-10-148466Budget
38454215.002025-04-148415Actual
2245877.362024-01-1284611Actual
18782108.002023-10-148415Actual
2057113.532023-11-1484612Actual
2178485.002024-01-128464Actual
728950.002022-11-148426Budget
10381116.002023-02-128464Actual
3065360.002024-09-138446Actual
19810135.002023-11-148415Actual
174515.012023-08-1484112Actual
27372223.002024-06-138467Actual
31427180.002024-10-138463Actual
3523787.002025-01-128466Actual
691430.002022-11-148473Budget
23730195.002024-03-138414Actual
2142247.572023-12-1584411Actual
6263101.002022-10-148446Actual
10135100.002023-02-128413Budget
28702165.662024-07-1484111Actual
1851314.592023-09-1484612Actual
3668557.142025-02-1284211Actual
21989111.002024-01-128436Actual
174785.012023-08-1484212Actual
2648144.382024-05-1384311Actual
1733249.702023-08-1484411Actual
130218.002022-06-148473Actual
1627331.612023-07-1584311Actual
2875773.102024-07-1484311Actual
2765940.122024-06-1384511Actual
3603460.002025-02-128473Actual
3803419.912025-03-1484212Actual
34263245.032024-12-148428Actual
1594869.002023-07-158466Actual
952947.002023-01-128426Actual
7161135.002022-11-148465Actual
2237130.552024-01-1284211Actual
915730.002023-01-128473Budget
13631137.002023-05-148414Actual
38184239.852025-03-1484613Actual
194843.952023-10-1484112Actual
29140360.002024-08-138413Actual
25142276.002024-04-138417Actual
35039162.002025-01-128465Actual
29643329.002024-08-138417Actual
102780.002022-05-148428Budget
15863102.002023-07-158436Actual
13242158.002023-04-148467Actual
3213573.102024-10-1384211Actual
2642690.122024-05-1384111Actual
13430172.302023-04-148468Actual
33552127.572024-11-1384213Actual
452694.002022-09-148413Actual
4262147.002022-08-148467Actual
33796204.002024-12-148464Actual
1990385.002023-11-148416Actual
4712196.002022-09-148414Actual
284100.002022-05-148464Budget
8459120.002022-12-158436Actual
29023106.522024-07-1484113Actual
3685682.682025-02-1284112Actual
10517100.002023-02-128465Budget
36444367.002025-02-128417Actual
3742432.002025-03-148426Actual
26957309.002024-06-138414Actual
17625.002022-05-148473Actual
2039443.312023-11-1484411Actual
962470.002023-01-128446Budget
17192163.212023-08-148468Actual
34142333.002024-12-148417Actual
10321200.002023-02-128414Budget
28524213.002024-07-148467Actual
9401100.002023-01-128465Budget
24112211.002024-03-138417Actual
1535467.782023-06-1484611Actual
9868100.002023-01-128467Budget
3106484.802024-09-1384411Actual
37748261.692025-03-148468Actual
4448131.392022-08-148468Actual
3397336.002024-12-148426Actual
38899195.022025-04-148468Actual
1490957.002023-06-148446Actual
16689105.002023-08-148464Actual
6588220.782022-10-148418Actual
979200.002022-05-148418Budget
39338190.732025-04-1484613Actual
18724120.002023-10-148464Actual
3865467.002025-04-148456Actual
30177164.412024-08-1384213Actual
12378107.002023-04-148413Actual
8880117.752022-12-158428Actual
1735912.462023-08-1484511Actual
1621868.852023-07-1584111Actual
466436.002022-09-148473Actual
195115.012023-10-1484212Actual
3180550.002024-10-138456Actual
15025261.002023-06-148417Actual
22641168.002024-02-128463Actual
32636448.002024-11-138414Actual
20875161.002023-12-158465Actual
14142117.752023-05-148428Actual
3898563.532025-04-1484211Actual
2437831.612024-03-1384311Actual
36154275.002025-02-128415Actual
34001123.002024-12-148436Actual
3455592.252024-12-1484112Actual
4341100.002022-08-148418Budget
11064251.092023-02-128418Actual
354436.002022-08-148473Actual
3140114.002022-07-158467Actual
2763290.122024-06-1384411Actual
1942657.142023-10-1484611Actual
7022142.002022-11-148464Actual
154127.142023-06-1484112Actual
4202200.002022-08-148417Budget
2873043.312024-07-1484211Actual
626280.002022-10-148446Budget
1176940.002023-03-148426Budget
1289736.002023-04-148426Actual
1197178.002023-03-148466Actual
33676168.002024-12-148463Actual
3870110.002022-08-148416Actual
20221146.542023-11-148428Actual
2669100.002022-07-158465Budget
1303968.002023-04-148456Actual
164198.212023-07-1584112Actual
2193464.002024-01-128416Actual
551090.002022-09-148428Budget
39100132.682025-04-1484611Actual
952850.002023-01-128426Budget
13320200.002023-04-148418Budget
3968100.002022-08-148436Budget
17130264.722023-08-148418Actual
1928468.852023-10-1484111Actual
16005218.002023-07-158417Actual
841047.002022-12-158426Actual
509198.002022-09-148436Actual
10134105.002023-02-128413Actual
27082162.002024-06-138465Actual
1387570.002023-05-148436Actual
2722195.002024-06-138446Actual
11501100.002023-03-148464Budget
27930211.782024-06-1384613Actual
10596104.002023-02-128416Actual
37100.002022-05-148413Budget
38744355.002025-04-148417Actual
108590.002022-05-148468Budget
22606309.002024-02-128413Actual
37304259.002025-03-148415Actual
1887560.002023-10-148416Actual
5898115.002022-10-148464Actual
1827961.402023-09-1484111Actual
2645439.062024-05-1384211Actual
2807981.002024-07-148473Actual
32671264.002024-11-138464Actual
35449216.242025-01-128468Actual
6448240.002022-10-148417Actual
6509161.002022-10-148467Actual
3290386.002024-11-138446Actual
1064440.002023-02-128426Budget
1059790.002023-02-128416Budget
14735168.002023-06-148415Actual
1588955.002023-07-158446Actual
2837378.002024-07-148446Actual
3857453.002025-04-148426Actual
38837414.732025-04-148418Actual
3224984.802024-10-1384611Actual
17072142.002023-08-148467Actual
346670.002022-08-148463Budget
365147.002022-05-148415Actual
9577117.002023-01-128436Actual
1197090.002023-03-148466Budget
728856.002022-11-148426Actual
850665.002022-12-158446Actual
3183889.002024-10-138466Actual
743240.002022-11-148456Budget
354540.002022-08-148473Budget
4201129.002022-08-148417Actual
36657178.422025-02-1284111Actual
557180.002022-09-148468Budget
1461538.002023-06-148473Actual
1482881.002023-06-148416Actual
65072.002022-05-148446Actual
3800673.102025-03-1484112Actual
10925164.002023-02-128417Actual
19192160.182023-10-148428Actual
1410100.002022-06-148464Budget
425100.002022-05-148465Budget
2612200.002022-07-158415Budget
2157413.532023-12-1584612Actual
2749100.002022-07-158416Budget
17566355.002023-09-148413Actual
22285145.022024-01-128468Actual
8460100.002022-12-158436Budget
177590.002022-06-148446Budget
999590.002023-01-128428Budget
2296685.002024-02-128436Actual
1304060.002023-04-148456Budget
1176862.002023-03-148426Actual
38602138.002025-04-148436Actual
3328665.652024-11-1384311Actual
1191260.002023-03-148456Budget
2839960.002024-07-148456Actual
29083132.832024-07-1484613Actual
7337100.002022-11-148436Budget
8222160.002022-12-158415Actual
2402357.002024-03-138456Actual
33641293.002024-12-148413Actual
1084790.002023-02-128466Budget
15118334.422023-06-148418Actual
25297166.242024-04-138468Actual
34617174.172024-12-1484612Actual
775790.002022-11-148428Budget
1064541.002023-02-128426Actual
3679882.682025-02-1284611Actual
31098107.142024-09-1384611Actual
33173219.272024-11-138468Actual
31512364.002024-10-138414Actual
33946116.002024-12-148416Actual
38241326.002025-04-148413Actual
26333198.052024-05-138428Actual
1583517.002023-07-158426Actual
27430357.152024-06-138418Actual
34946249.002025-01-128464Actual
1429145.442023-05-1484311Actual
38489259.002025-04-148465Actual
2543729.482024-04-1384411Actual
30301210.002024-09-138463Actual
1167100.002022-06-148413Budget
1636136.932023-07-1584611Actual
25235317.752024-04-138418Actual
1694739.002023-08-148456Actual
3408578.002024-12-148466Actual
22252122.302024-01-128428Actual
182138.002022-06-148456Actual
26991204.002024-06-138464Actual
14524252.002023-06-148413Actual
26366187.452024-05-138468Actual
2881119.912024-07-1484511Actual
1750914.592023-08-1484612Actual
5324142.002022-09-148417Actual
894070.002022-12-158468Budget
22726189.002024-02-128414Actual
2831929.002024-07-148426Actual
2269875.002024-02-128473Actual
167844.002022-06-148426Actual
17871100.002023-09-148416Actual
27550159.272024-06-1384111Actual
12567200.002023-04-148414Budget
35768205.022025-01-1284612Actual
18067237.002023-09-148417Actual
1684098.002023-08-148416Actual
31156105.022024-09-1384112Actual
13179148.002023-04-148417Actual
1139018.002023-03-148473Actual
9265200.002023-01-128464Budget
13544217.002023-05-148463Actual
34826191.002025-01-128463Actual
11173132.902023-02-128468Actual
4854200.002022-09-148415Budget
6963180.002022-11-148414Actual
31547206.002024-10-138464Actual
915621.002023-01-128473Actual
14176145.022023-05-148468Actual
3284929.002024-11-138426Actual
3593200.002022-08-148414Budget
234963.002022-07-158463Actual
406250.002022-08-148456Budget
3734200.002022-08-148415Budget
6589100.002022-10-148418Budget
3404113.002022-08-148413Actual
2045541.192023-11-1484611Actual
36537496.542025-02-128418Actual
1431831.612023-05-1484411Actual
12379100.002023-04-148413Budget
36302125.002025-02-128436Actual
2134053.952023-12-1584111Actual
2100219.272022-06-148418Actual
1936634.802023-10-1484411Actual
1727823.102023-08-1484211Actual
1223880.002023-03-148428Budget
2355311.402024-02-1284612Actual
2440547.572024-03-1384411Actual
31218162.462024-09-1384612Actual
3791513.532025-03-1484511Actual
6777137.002022-11-148413Actual
9019100.002023-01-128413Budget
1336980.002023-04-148428Budget
2878483.742024-07-1484411Actual
2998100.002022-07-158466Budget
26837300.002024-06-138413Actual
28489404.002024-07-148417Actual
30982123.102024-09-1384111Actual
3219200.002022-07-158418Budget
2036718.842023-11-1484311Actual
2474257.002022-07-158414Actual
23201240.482024-02-128418Actual
6697132.902022-10-148468Actual
10694124.002023-02-128436Actual
1005670.002023-01-128468Budget
162469.272023-07-1584211Actual
1186474.002023-03-148446Actual
35707122.042025-01-1284112Actual
3573550.762025-01-1284212Actual
2305185.002024-02-128466Actual
15060196.002023-06-148467Actual
426116.002022-05-148465Actual
2443211.402024-03-1384511Actual
33053236.002024-11-138467Actual
9947325.332023-01-128418Actual
507100.002022-05-148416Budget
1423657.142023-05-1484111Actual
893991.992022-12-158468Actual
256148.212024-04-1384612Actual
35415182.902025-01-128428Actual
3906613.532025-04-1484511Actual
18188117.752023-09-148428Actual
122592.002022-06-148463Actual
604100.002022-05-148436Budget
2944696.002024-08-138416Actual
3556276.292025-01-1284311Actual
1830712.462023-09-1484211Actual
22166194.002024-01-128467Actual
3553570.972025-01-1284211Actual
2843299.002024-07-148466Actual
1351200.002022-06-148414Budget
3443682.682024-12-1484411Actual
39305210.032025-04-1484213Actual
3488379.002025-01-128473Actual
24887125.002024-04-138465Actual
4261100.002022-08-148467Budget
30804240.002024-09-138467Actual
6215120.002022-10-148436Actual
2370236.002024-03-138473Actual
3005823.102024-08-1384212Actual
1244070.002023-04-148463Budget
17813144.002023-09-148465Actual
3747892.002025-03-148446Actual
10986153.002023-02-128467Actual
21631268.002024-01-128413Actual
23263131.392024-02-128468Actual
3438237.992024-12-1484211Actual
35152114.002025-01-128436Actual
412290.002022-08-148466Budget
2923282.002024-08-138473Actual
3221631.612024-10-1384511Actual
1833433.742023-09-1484311Actual
16782164.002023-08-148465Actual
36247135.002025-02-128416Actual
2757853.952024-06-1384211Actual
1890233.002023-10-148426Actual
1789828.002023-09-148426Actual
32459118.802024-10-1384613Actual
861380.002022-12-158466Budget
2958684.002024-08-138466Actual
2615159.002024-05-138466Actual
2508581.002024-04-138466Actual
1223984.422023-03-148428Actual
32962115.002024-11-138466Actual
18605174.002023-10-148463Actual
1310090.002023-04-148466Budget
38396200.002025-04-148464Actual
32877109.002024-11-138436Actual
9343136.002023-01-128415Actual
36103.002022-05-148413Actual
12628100.002023-04-148464Budget
23971105.002024-03-138436Actual
21220346.542023-12-158418Actual
1848010.332023-09-1484112Actual
1360379.002023-05-148473Actual
15146126.842023-06-148428Actual
2955348.002024-08-138456Actual
1078762.002023-02-128456Actual
31605235.002024-10-138415Actual
27693111.402024-06-1384611Actual
3127678.452024-09-1384113Actual
19752101.002023-11-148464Actual
9680.002022-05-148463Budget
1836133.742023-09-1484411Actual
565194.002022-10-148413Actual
3561615.652025-01-1284511Actual
3792185.002022-08-148465Actual
3440985.872024-12-1484311Actual
3458335.872024-12-1484212Actual
14019162.002023-05-148417Actual
37714272.302025-03-148428Actual
27492184.422024-06-138468Actual
4527100.002022-09-148413Budget
2662812.462024-05-1384112Actual
12769108.002023-04-148465Actual
789696.002022-12-158413Actual
2343013.532024-02-1284511Actual
25699240.002024-05-138413Actual
2148134.422022-06-148428Actual
36599184.422025-02-128468Actual
24204270.782024-03-138418Actual
36062433.002025-02-128414Actual
3405100.002022-08-148413Budget
177483.002022-06-148446Actual
220990.002022-06-148468Budget
571370.002022-10-148463Budget
2332156.082024-02-1284111Actual
12112113.002023-03-148467Actual
5839242.002022-10-148414Actual
195429.272023-10-1484612Actual
9264174.002023-01-128464Actual
3101036.932024-09-1384211Actual
33019353.002024-11-138417Actual
28234220.002024-07-148465Actual
1446711.402023-05-1484612Actual
31929280.002024-10-138467Actual
16160211.692023-07-158468Actual
444780.002022-08-148468Budget
2479486.002024-04-138464Actual
1299299.002023-04-148446Actual
14114301.092023-05-148418Actual
183889.272023-09-1484511Actual
14643187.002023-06-148414Actual
2107086.002023-12-158466Actual
15715125.002023-07-158415Actual
3718380.002025-03-148473Actual
967140.002023-01-128456Budget
2714086.002024-06-138416Actual
466540.002022-09-148473Budget
16098305.632023-07-158418Actual
749180.002022-11-148466Budget
1396076.002023-05-148466Actual
3373363.002024-12-148473Actual
2293819.002024-02-128426Actual
2394315.002024-03-138426Actual
9018110.002023-01-128413Actual
907974.002023-01-128463Actual
1251930.002023-04-148473Budget
1995897.002023-11-148436Actual
4713200.002022-09-148414Budget
1969083.002023-11-148473Actual

Generated 2025-06-14 02:55:35.953 UTC