[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 432   

651 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28965129.482024-07-1784612Actual
27550159.272024-06-1684111Actual
1765835.002023-09-178473Actual
999590.002023-01-158428Budget
144098.212023-05-1784112Actual
289291.002022-07-188446Actual
2355311.402024-02-1584612Actual
21127160.002023-12-188417Actual
2475200.002022-07-188414Budget
31037102.892024-09-1684311Actual
391950.002022-08-178426Budget
256148.212024-04-1684612Actual
27897204.762024-06-1684213Actual
30514212.002024-09-168465Actual
22853108.002024-02-158465Actual
38241326.002025-04-178413Actual
2293819.002024-02-158426Actual
164778.212023-07-1884612Actual
12567200.002023-04-178414Budget
1686724.002023-08-178426Actual
738570.002022-11-178446Budget
34734117.042024-12-1784613Actual
31895316.002024-10-168417Actual
10135100.002023-02-158413Budget
3325959.272024-11-1684211Actual
12378107.002023-04-178413Actual
5977185.002022-10-178415Actual
188377.002022-06-178466Actual
9868100.002023-01-158467Budget
1931213.532023-10-1784211Actual
25916208.002024-05-168415Actual
31427180.002024-10-168463Actual
18570380.002023-10-178413Actual
19599288.002023-11-178413Actual
25142276.002024-04-168417Actual
2148134.422022-06-178428Actual
683680.002022-11-178463Budget
15025261.002023-06-178417Actual
34617174.172024-12-1784612Actual
25000109.002024-04-168436Actual
3077222.002022-07-188417Actual
2031276.292023-11-1784111Actual
27195135.002024-06-168436Actual
1299299.002023-04-178446Actual
2178485.002024-01-158464Actual
1833433.742023-09-1784311Actual
7022142.002022-11-178464Actual
182250.002022-06-178456Budget
1026114.722022-05-178428Actual
17813144.002023-09-178465Actual
3561615.652025-01-1584511Actual
17686147.002023-09-178414Actual
438990.002022-08-178428Budget
728950.002022-11-178426Budget
225200.002022-05-178414Budget
2875773.102024-07-1784311Actual
12628100.002023-04-178464Budget
38779222.002025-04-178467Actual
743240.002022-11-178456Budget
3127678.452024-09-1684113Actual
12111100.002023-03-178467Budget
10925164.002023-02-158417Actual
102780.002022-05-178428Budget
17625.002022-05-178473Actual
26245208.002024-05-168467Actual
1197178.002023-03-178466Actual
31218162.462024-09-1684612Actual
183889.272023-09-1784511Actual
5898115.002022-10-178464Actual
1019470.002023-02-158463Budget
2296685.002024-02-158436Actual
3488379.002025-01-158473Actual
15863102.002023-07-188436Actual
518650.002022-09-178456Budget
1489216.002022-06-178415Actual
38602138.002025-04-178436Actual
1485531.002023-06-178426Actual
775790.002022-11-178428Budget
3139100.002022-07-188467Budget
24146158.002024-03-168467Actual
28141201.002024-07-178464Actual
4341100.002022-08-178418Budget
2479486.002024-04-168464Actual
2346356.082024-02-1584611Actual
34177184.002024-12-178467Actual
3172535.002024-10-168426Actual
32107149.702024-10-1684111Actual
2923282.002024-08-168473Actual
177483.002022-06-178446Actual
2952776.002024-08-168446Actual
16098305.632023-07-188418Actual
10321200.002023-02-158414Budget
32015226.842024-10-168428Actual
2846100.002022-07-188436Budget
38957134.802025-04-1784111Actual
3177971.002024-10-168446Actual
34296193.512024-12-178468Actual
15180141.992023-06-178468Actual
1735912.462023-08-1784511Actual
2642690.122024-05-1684111Actual
4995103.002022-09-178416Actual
3458335.872024-12-1784212Actual
3676639.062025-02-1584511Actual
10460200.002023-02-158415Budget
28347146.002024-07-178436Actual
3783427.362025-03-1784211Actual
18221182.902023-09-178468Actual
8083200.002022-12-188414Budget
33641293.002024-12-178413Actual
1662688.002023-08-178473Actual
32962115.002024-11-168466Actual
34142333.002024-12-178417Actual
452694.002022-09-178413Actual
3564995.442025-01-1584611Actual
3523787.002025-01-158466Actual
3688420.972025-02-1584212Actual
406250.002022-08-178456Budget
2239839.062024-01-1584311Actual
16160211.692023-07-188468Actual
279625.002022-07-188426Actual
3638792.002025-02-158466Actual
743133.002022-11-178456Actual
9480123.002023-01-158416Actual
29972102.892024-08-1684611Actual
27693111.402024-06-1684611Actual
1961160.002022-06-178417Actual
2716739.002024-06-168426Actual
130330.002022-06-178473Budget
3292943.002024-11-168456Actual
164465.012023-07-1884212Actual
2291177.002024-02-158416Actual
1382097.002023-05-178416Actual
10320180.002023-02-158414Actual
1310187.002023-04-178466Actual
122592.002022-06-178463Actual
3593200.002022-08-178414Budget
24852122.002024-04-168415Actual
1990385.002023-11-178416Actual
7897100.002022-12-188413Budget
13320200.002023-04-178418Budget
2210145.022022-06-178468Actual
1384725.002023-05-178426Actual
915730.002023-01-158473Budget
5463100.002022-09-178418Budget
12191200.002023-03-178418Budget
25734181.002024-05-168463Actual
22166194.002024-01-158467Actual
18160246.542023-09-178418Actual
3556276.292025-01-1584311Actual
3397336.002024-12-178426Actual
16654222.002023-08-178414Actual
2136829.482023-12-1884211Actual
2535576.292024-04-1684111Actual
255557.142024-04-1684112Actual
2391699.002024-03-168416Actual
164198.212023-07-1884112Actual
3218269.272022-07-188418Actual
7241100.002022-11-178416Budget
28234220.002024-07-178465Actual
30804240.002024-09-168467Actual
3328665.652024-11-1684311Actual
4123124.002022-08-178466Actual
1529328.422023-06-1784311Actual
1901483.002023-10-178466Actual
3446328.422024-12-1784511Actual
8283100.002022-12-188465Budget
7338117.002022-11-178436Actual
17072142.002023-08-178467Actual
11064251.092023-02-158418Actual
3343320.972024-11-1684212Actual
36444367.002025-02-158417Actual
5899100.002022-10-178464Budget
3218997.572024-10-1684411Actual
14142117.752023-05-178428Actual
19226131.392023-10-178468Actual
14019162.002023-05-178417Actual
10926200.002023-02-158417Budget
3803419.912025-03-1784212Actual
35507120.972025-01-1584111Actual
14524252.002023-06-178413Actual
25263158.662024-04-168428Actual
1351200.002022-06-178414Budget
795780.002022-12-188463Budget
23143232.002024-02-158467Actual
11865100.002023-03-178446Budget
34702152.132024-12-1784213Actual
9401100.002023-01-158465Budget
604100.002022-05-178436Budget
2787067.922024-06-1684113Actual
26957309.002024-06-168414Actual
2988436.932024-08-1684211Actual
38489259.002025-04-178465Actual
626280.002022-10-178446Budget
3833354.002025-04-178473Actual
3520444.002025-01-158456Actual
1830712.462023-09-1784211Actual
37246288.002025-03-178464Actual
13725182.002023-05-178415Actual
3405100.002022-08-178413Budget
26780141.612024-05-1684613Actual
28610193.512024-07-178428Actual
32764250.002024-11-168465Actual
29295184.002024-08-168464Actual
30030103.952024-08-1684112Actual
1342990.002023-04-178468Budget
9344100.002023-01-158415Budget
749180.002022-11-178466Budget
8142155.002022-12-188464Actual
33173219.272024-11-168468Actual
6448240.002022-10-178417Actual
1942657.142023-10-1784611Actual
23229135.932024-02-158428Actual
11579200.002023-03-178415Budget
3402783.002024-12-178446Actual
346670.002022-08-178463Budget
1411139.002022-06-178464Actual
6963180.002022-11-178414Actual
29798231.392024-08-168468Actual
30862542.002024-09-168418Actual
22252122.302024-01-158428Actual
11720108.002023-03-178416Actual
1186474.002023-03-178446Actual
7709193.512022-11-178418Actual
24204270.782024-03-168418Actual
2533130.002022-07-188464Actual
11642100.002023-03-178465Budget
19633182.002023-11-178463Actual
33854209.002024-12-178415Actual
915621.002023-01-158473Actual
16689105.002023-08-178464Actual
23971105.002024-03-168436Actual
36657178.422025-02-1584111Actual
9792.002022-05-178463Actual
31987411.692024-10-168418Actual
29736425.332024-08-168418Actual
1064440.002023-02-158426Budget
636890.002022-10-178466Budget
37002164.412025-02-1584213Actual
38687103.002025-04-178466Actual
5978200.002022-10-178415Budget
2603818.002024-05-168426Actual
3573550.762025-01-1584212Actual
513980.002022-09-178446Budget
9577117.002023-01-158436Actual
21282146.542023-12-188468Actual
2402357.002024-03-168456Actual
3603460.002025-02-158473Actual
1627331.612023-07-1884311Actual
31156105.022024-09-1684112Actual
27930211.782024-06-1684613Actual
19071233.002023-10-178417Actual
365147.002022-05-178415Actual
17566355.002023-09-178413Actual
28702165.662024-07-1784111Actual
1086107.142022-05-178468Actual
2201564.002024-01-158446Actual
4774100.002022-09-178464Budget
9343136.002023-01-158415Actual
524590.002022-09-178466Budget
39305210.032025-04-1784213Actual
2473236.002024-04-168473Actual
5384100.002022-09-178467Budget
65190.002022-05-178446Budget
8691200.002022-12-188417Budget
37594304.002025-03-178417Actual
35152114.002025-01-158436Actual
242730.002022-07-188473Budget
907974.002023-01-158463Actual
3340590.122024-11-1684112Actual
18188117.752023-09-178428Actual
3901263.532025-04-1784311Actual
13368128.362023-04-178428Actual
972980.002023-01-158466Budget
14176145.022023-05-178468Actual
7101130.002022-11-178415Actual
27987350.002024-07-178413Actual
174785.012023-08-1784212Actual
214980.002022-06-178428Budget
3739799.002025-03-178416Actual
571370.002022-10-178463Budget
2107086.002023-12-188466Actual
11173132.902023-02-158468Actual
1350180.002022-06-178414Actual
167930.002022-06-178426Budget
7240118.002022-11-178416Actual
27605115.652024-06-1684311Actual
3592213.002022-08-178414Actual
1446711.402023-05-1784612Actual
7708200.002022-11-178418Budget
3862867.002025-04-178446Actual
1078860.002023-02-158456Budget
17926112.002023-09-178436Actual
8460100.002022-12-188436Budget
332590.002022-07-188468Budget
12708200.002023-04-178415Budget
167844.002022-06-178426Actual
34497149.702024-12-1784611Actual
15622155.002023-07-188414Actual
24112211.002024-03-168417Actual
27492184.422024-06-168468Actual
122480.002022-06-178463Budget
30386326.002024-09-168414Actual
32307109.272024-10-1684112Actual
35886141.612025-01-1584613Actual
1933917.782023-10-1784311Actual
19845117.002023-11-178465Actual
284100.002022-05-178464Budget
34354196.512024-12-1784111Actual
36247135.002025-02-158416Actual
1117490.002023-02-158468Budget
20783125.002023-12-188464Actual
1027230.002023-02-158473Budget
21989111.002024-01-158436Actual
34675134.592024-12-1784113Actual
194843.952023-10-1784112Actual
5838200.002022-10-178414Budget
37211424.002025-03-178414Actual
294050.002022-07-188456Budget
749073.002022-11-178466Actual
506118.002022-05-178416Actual
9019100.002023-01-158413Budget
2993892.252024-08-1684411Actual
16040198.002023-07-188467Actual
30209134.592024-08-1684613Actual
15060196.002023-06-178467Actual
174515.012023-08-1784112Actual
35943252.002025-02-158413Actual
33946116.002024-12-178416Actual
10596104.002023-02-158416Actual
2134053.952023-12-1884111Actual
2440547.572024-03-1684411Actual
2944696.002024-08-168416Actual
2144910.332023-12-1884511Actual
1496870.002023-06-178466Actual
1284891.002023-04-178416Actual
29388189.002024-08-168465Actual
31547206.002024-10-168464Actual
2301860.002024-02-158456Actual
3101036.932024-09-1684211Actual
9481100.002023-01-158416Budget
1493550.002023-06-178456Actual
15657125.002023-07-188464Actual
2648144.382024-05-1684311Actual
36062433.002025-02-158414Actual
2884582.682024-07-1784611Actual
17601202.002023-09-178463Actual
7161135.002022-11-178465Actual
2601153.002024-05-168416Actual
1993030.002023-11-178426Actual
2207478.002024-01-158466Actual
195115.012023-10-1784212Actual
35707122.042025-01-1584112Actual
1526611.402023-06-1784211Actual
2508581.002024-04-168466Actual
850770.002022-12-188446Budget
33552127.572024-11-1684213Actual
2340347.572024-02-1584411Actual
3655135.002022-08-178464Actual
31335136.342024-09-1684613Actual
30982123.102024-09-1684111Actual
37126263.002025-03-178463Actual
663790.002022-10-178428Budget
22641168.002024-02-158463Actual
22726189.002024-02-158414Actual
2497218.002024-04-168426Actual
3918650.762025-04-1784212Actual
31098107.142024-09-1684611Actual
6589100.002022-10-178418Budget
23645151.002024-03-168463Actual
2672064.412024-05-1684113Actual
39338190.732025-04-1784613Actual
36096241.002025-02-158464Actual
20135132.002023-11-178467Actual
1621868.852023-07-1884111Actual
1084790.002023-02-158466Budget
2765940.122024-06-1684511Actual
855362.002022-12-188456Actual
2021100.002022-06-178467Budget
14114301.092023-05-178418Actual
30924281.392024-09-168468Actual
855440.002022-12-188456Budget
11580182.002023-03-178415Actual
9018110.002023-01-158413Actual
3071275.002024-09-168466Actual
3906613.532025-04-1784511Actual
24265211.692024-03-168468Actual
2254915.652024-01-1584612Actual
1303968.002023-04-178456Actual
15537162.002023-07-188463Actual
27372223.002024-06-168467Actual
2435123.102024-03-1684211Actual
26210270.002024-05-168417Actual
6697132.902022-10-178468Actual
1962200.002022-06-178417Budget
19718158.002023-11-178414Actual
4261100.002022-08-178467Budget
1730530.552023-08-1784311Actual
1490200.002022-06-178415Budget
25699240.002024-05-168413Actual
2494562.002024-04-168416Actual
728856.002022-11-178426Actual
6216100.002022-10-178436Budget
12993100.002023-04-178446Budget
20748218.002023-12-188414Actual
2845130.002022-07-188436Actual
6776100.002022-11-178413Budget
22131184.002024-01-158417Actual
36975145.112025-02-1584113Actual
1078762.002023-02-158456Actual
6039200.002022-10-178465Budget
8082218.002022-12-188414Actual
2305185.002024-02-158466Actual
1392743.002023-05-178456Actual
1176862.002023-03-178426Actual
1636136.932023-07-1884611Actual
55530.002022-05-178426Budget
29501136.002024-08-168436Actual
1727823.102023-08-1784211Actual
2405555.002024-03-168466Actual
3078200.002022-07-188417Budget
1890233.002023-10-178426Actual
8459120.002022-12-188436Actual
2722195.002024-06-168446Actual
1390159.002023-05-178446Actual
16005218.002023-07-188417Actual
55440.002022-05-178426Actual
1893094.002023-10-178436Actual
293951.002022-07-188456Actual
26872252.002024-06-168463Actual
2662812.462024-05-1684112Actual
391857.002022-08-178426Actual
3373363.002024-12-178473Actual
524499.002022-09-178466Actual
3857453.002025-04-178426Actual
15502364.002023-07-188413Actual
2541027.362024-04-1684311Actual
2057113.532023-11-1784612Actual
27751116.722024-06-1684112Actual
163094.002022-06-178416Actual
2443211.402024-03-1684511Actual
2142247.572023-12-1884411Actual
25177198.002024-04-168467Actual
1733249.702023-08-1784411Actual
2446676.292024-03-1684611Actual
1995897.002023-11-178436Actual
3671276.292025-02-1584311Actual
31929280.002024-10-168467Actual
3405351.002024-12-178456Actual
3742432.002025-03-178426Actual
9578100.002023-01-158436Budget
2612200.002022-07-188415Budget
2157413.532023-12-1884612Actual
30421273.002024-09-168464Actual
669880.002022-10-178468Budget
3627432.002025-02-158426Actual
27458288.972024-06-168428Actual
39220189.062025-04-1784612Actual
31605235.002024-10-168415Actual
2042126.292023-11-1784511Actual
3747892.002025-03-178446Actual
12945107.002023-04-178436Actual
30479221.002024-09-168415Actual
952850.002023-01-158426Budget
9204220.002023-01-158414Actual
17871100.002023-09-178416Actual
4202200.002022-08-178417Budget
20221146.542023-11-178428Actual
6263101.002022-10-178446Actual
1019580.002023-02-158463Actual
2893122.042024-07-1784212Actual
2615159.002024-05-168466Actual
37861102.892025-03-1784311Actual
1552114.002022-06-178465Actual
1580888.002023-07-188416Actual
1360379.002023-05-178473Actual
27812189.062024-06-1684612Actual
36599184.422025-02-158468Actual
14558204.002023-06-178463Actual
31392356.002024-10-168413Actual
504350.002022-09-178426Budget
13242158.002023-04-178467Actual
781770.002022-11-178468Budget
32822127.002024-11-168416Actual
3290386.002024-11-168446Actual
3792185.002022-08-178465Actual
1544514.592023-06-1784612Actual
3035884.002024-09-168473Actual
20254196.542023-11-178468Actual
255826.082024-04-1684212Actual
34911403.002025-01-158414Actual
3558972.042025-01-1584411Actual
9867121.002023-01-158467Actual
2991196.512024-08-1684311Actual
1632712.462023-07-1884511Actual
1310090.002023-04-178466Budget
36479249.002025-02-158467Actual
426116.002022-05-178465Actual
14735168.002023-06-178415Actual
3791200.002022-08-178465Budget
5572123.812022-09-178468Actual
22285145.022024-01-158468Actual
2332156.082024-02-1584111Actual
1692164.002023-08-178446Actual
2334936.932024-02-1584211Actual
5323200.002022-09-178417Budget
2399767.002024-03-168446Actual
14643187.002023-06-178414Actual
789696.002022-12-188413Actual
21220346.542023-12-188418Actual
3219200.002022-07-188418Budget
14054214.002023-05-178467Actual
1797831.002023-09-178456Actual
2999116.002022-07-188466Actual
1429145.442023-05-1784311Actual
10380100.002023-02-158464Budget
39278106.522025-04-1784113Actual
6215120.002022-10-178436Actual
21248176.842023-12-188428Actual
898119.002022-05-178467Actual
242631.002022-07-188473Actual
1998461.002023-11-178446Actual
2337639.062024-02-1584311Actual
1631100.002022-06-178416Budget
9680.002022-05-178463Budget
20875161.002023-12-188465Actual
21842168.002024-01-158415Actual
2474257.002022-07-188414Actual
1230090.002023-03-178468Budget
3216279.482024-10-1684311Actual
38837414.732025-04-178418Actual
39158113.532025-04-1784112Actual
509198.002022-09-178436Actual
3718380.002025-03-178473Actual
425100.002022-05-178465Budget
2645439.062024-05-1684211Actual
234880.002022-07-188463Budget
1166129.002022-06-178413Actual
245247.142024-03-1684112Actual
1064541.002023-02-158426Actual
1594869.002023-07-188466Actual
32399127.572024-10-1684113Actual
36537496.542025-02-158418Actual
29678237.002024-08-168467Actual
3438237.992024-12-1784211Actual
12299110.172023-03-178468Actual
3654100.002022-08-178464Budget
8753100.002022-12-188467Budget
2777924.162024-06-1684212Actual
130218.002022-06-178473Actual
29140360.002024-08-168413Actual
7162100.002022-11-178465Budget
3553570.972025-01-1584211Actual
11113128.362023-02-158428Actual
33584206.522024-11-1684613Actual
16569180.002023-08-178463Actual
38184239.852025-03-1784613Actual
10694124.002023-02-158436Actual
458670.002022-09-178463Budget
30627103.002024-09-168436Actual
25235317.752024-04-168418Actual
2022128.002022-06-178467Actual
2100219.272022-06-178418Actual
6962200.002022-11-178414Budget
7756104.112022-11-178428Actual
1139018.002023-03-178473Actual
518557.002022-09-178456Actual
35294307.002025-01-158417Actual
3224984.802024-10-1684611Actual
10693100.002023-02-158436Budget
6119100.002022-10-178416Budget
1689590.002023-08-178436Actual
195429.272023-10-1784612Actual
3635460.002025-02-158456Actual
401580.002022-08-178446Budget
10846103.002023-02-158466Actual
2242548.632024-01-1584411Actual
28489404.002024-07-178417Actual
36103.002022-05-178413Actual
35039162.002025-01-158465Actual
1139130.002023-03-178473Budget
2724743.002024-06-168456Actual
23610278.002024-03-168413Actual
3005823.102024-08-1684212Actual
2749100.002022-07-188416Budget
29643329.002024-08-168417Actual
979200.002022-05-178418Budget
1197090.002023-03-178466Budget
366200.002022-05-178415Budget
1836133.742023-09-1784411Actual
7023200.002022-11-178464Budget
2579357.002024-05-168473Actual
9994179.872023-01-158428Actual
16534318.002023-08-178413Actual
17720120.002023-09-178464Actual
36302125.002025-02-158436Actual
34946249.002025-01-158464Actual
37034134.592025-02-1584613Actual
18724120.002023-10-178464Actual
11500144.002023-03-178464Actual
32671264.002024-11-168464Actual
19810135.002023-11-178415Actual
15118334.422023-06-178418Actual
32049213.212024-10-168468Actual
9807200.002023-01-158417Budget
2714086.002024-06-168416Actual
2669100.002022-07-188465Budget
10517100.002023-02-158465Budget
234963.002022-07-188463Actual
1936634.802023-10-1784411Actual
2502660.002024-04-168446Actual
37714272.302025-03-178428Actual
32516293.002024-11-168413Actual
3854788.002025-04-178416Actual
893991.992022-12-188468Actual
33019353.002024-11-168417Actual
29083132.832024-07-1784613Actual
29023106.522024-07-1784113Actual
5092100.002022-09-178436Budget
3284929.002024-11-168426Actual
13179148.002023-04-178417Actual
21876105.002024-01-158465Actual
962568.002023-01-158446Actual
1223984.422023-03-178428Actual
37100.002022-05-178413Budget
4915200.002022-09-178465Budget
6777137.002022-11-178413Actual
8832200.002022-12-188418Budget
32636448.002024-11-168414Actual
2670179.002022-07-188465Actual
636967.002022-10-178466Actual
3443682.682024-12-1784411Actual
2245877.362024-01-1584611Actual
3800673.102025-03-1784112Actual
23823162.002024-03-168415Actual
691529.002022-11-178473Actual
33467141.192024-11-1684612Actual
1583517.002023-07-188426Actual
225165.012024-01-1584112Actual
2299252.002024-02-158446Actual
28107444.002024-07-178414Actual
2505229.002024-04-168456Actual
20663196.002023-12-188463Actual
691430.002022-11-178473Budget
1827961.402023-09-1784111Actual
27049241.002024-06-168415Actual
35768205.022025-01-1584612Actual
1191260.002023-03-178456Budget
466540.002022-09-178473Budget
38899195.022025-04-178468Actual
1739372.042023-08-1784611Actual
5462311.692022-09-178418Actual

Generated 2025-06-16 03:45:57.616 UTC