[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 433   

650 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22853108.002024-02-068465Actual
9402168.002023-01-068465Actual
2101469.002023-12-098446Actual
16126132.902023-07-098428Actual
391857.002022-08-088426Actual
21282146.542023-12-098468Actual
1482881.002023-06-088416Actual
29050201.262024-07-0884213Actual
22726189.002024-02-068414Actual
3224984.802024-10-0784611Actual
32307109.272024-10-0784112Actual
32729257.002024-11-078415Actual
2724743.002024-06-078456Actual
855362.002022-12-098456Actual
2642690.122024-05-0784111Actual
1765835.002023-09-088473Actual
907974.002023-01-068463Actual
39220189.062025-04-0884612Actual
3564995.442025-01-0684611Actual
3440985.872024-12-0884311Actual
1350180.002022-06-088414Actual
406149.002022-08-088456Actual
14735168.002023-06-088415Actual
1111280.002023-02-068428Budget
37246288.002025-03-088464Actual
2001039.002023-11-088456Actual
9204220.002023-01-068414Actual
17813144.002023-09-088465Actual
1387570.002023-05-088436Actual
10741100.002023-02-068446Budget
10985100.002023-02-068467Budget
978235.932022-05-088418Actual
215418.212023-12-0984112Actual
3140114.002022-07-098467Actual
1244166.002023-04-088463Actual
2340347.572024-02-0684411Actual
31547206.002024-10-078464Actual
10986153.002023-02-068467Actual
1131270.002023-03-088463Budget
3517869.002025-01-068446Actual
1727135.002022-06-088436Actual
12566193.002023-04-088414Actual
1251930.002023-04-088473Budget
1117490.002023-02-068468Budget
24640333.002024-04-078413Actual
12707189.002023-04-088415Actual
3172535.002024-10-078426Actual
14114301.092023-05-088418Actual
3216279.482024-10-0784311Actual
850770.002022-12-098446Budget
38744355.002025-04-088417Actual
245512.892024-03-0784212Actual
22166194.002024-01-068467Actual
15863102.002023-07-098436Actual
3862867.002025-04-088446Actual
21248176.842023-12-098428Actual
1594869.002023-07-098466Actual
3218269.272022-07-098418Actual
8284116.002022-12-098465Actual
2993892.252024-08-0784411Actual
6510100.002022-10-088467Budget
36975145.112025-02-0684113Actual
3871100.002022-08-088416Budget
3747892.002025-03-088446Actual
28199229.002024-07-088415Actual
35329254.002025-01-068467Actual
24675192.002024-04-078463Actual
279625.002022-07-098426Actual
11113128.362023-02-068428Actual
2101200.002022-06-088418Budget
9265200.002023-01-068464Budget
12629156.002023-04-088464Actual
35415182.902025-01-068428Actual
2107086.002023-12-098466Actual
9343136.002023-01-068415Actual
34354196.512024-12-0884111Actual
3632876.002025-02-068446Actual
7708200.002022-11-088418Budget
8753100.002022-12-098467Budget
1299299.002023-04-088446Actual
18690194.002023-10-088414Actual
25821232.002024-05-078414Actual
24265211.692024-03-078468Actual
8833199.572022-12-098418Actual
3290386.002024-11-078446Actual
245247.142024-03-0784112Actual
1139018.002023-03-088473Actual
391950.002022-08-088426Budget
9578100.002023-01-068436Budget
898119.002022-05-088467Actual
3553570.972025-01-0684211Actual
285145.002022-05-088464Actual
4854200.002022-09-088415Budget
3405100.002022-08-088413Budget
4713200.002022-09-088414Budget
22641168.002024-02-068463Actual
38602138.002025-04-088436Actual
952850.002023-01-068426Budget
31512364.002024-10-078414Actual
1588955.002023-07-098446Actual
3488379.002025-01-068473Actual
22761101.002024-02-068464Actual
37888107.142025-03-0884411Actual
33525122.312024-11-0784113Actual
2839960.002024-07-088456Actual
5899100.002022-10-088464Budget
1750914.592023-08-0884612Actual
33467141.192024-11-0784612Actual
3139100.002022-07-098467Budget
2458310.332024-03-0784612Actual
663790.002022-10-088428Budget
3582671.432025-01-0684113Actual
2645439.062024-05-0784211Actual
10321200.002023-02-068414Budget
12945107.002023-04-088436Actual
29501136.002024-08-078436Actual
10518123.002023-02-068465Actual
5978200.002022-10-088415Budget
38865149.572025-04-088428Actual
14524252.002023-06-088413Actual
37806114.592025-03-0884111Actual
1176862.002023-03-088426Actual
27195135.002024-06-078436Actual
3906613.532025-04-0884511Actual
1059790.002023-02-068416Budget
7569240.002022-11-088417Actual
26872252.002024-06-078463Actual
12112113.002023-03-088467Actual
1961160.002022-06-088417Actual
8880117.752022-12-098428Actual
2288125.002022-07-098413Actual
34263245.032024-12-088428Actual
2042126.292023-11-0884511Actual
19633182.002023-11-088463Actual
2958684.002024-08-078466Actual
15180141.992023-06-088468Actual
33173219.272024-11-078468Actual
25916208.002024-05-078415Actual
25177198.002024-04-078467Actual
30421273.002024-09-078464Actual
30301210.002024-09-078463Actual
7570200.002022-11-088417Budget
55440.002022-05-088426Actual
225200.002022-05-088414Budget
1939326.292023-10-0884511Actual
1898237.002023-10-088456Actual
20748218.002023-12-098414Actual
31037102.892024-09-0784311Actual
1197178.002023-03-088466Actual
20100224.002023-11-088417Actual
2301860.002024-02-068456Actual
23823162.002024-03-078415Actual
2999116.002022-07-098466Actual
174515.012023-08-0884112Actual
11642100.002023-03-088465Budget
1376097.002023-05-088465Actual
20841155.002023-12-098415Actual
2207478.002024-01-068466Actual
3967124.002022-08-088436Actual
26333198.052024-05-078428Actual
11818117.002023-03-088436Actual
14558204.002023-06-088463Actual
11253140.002023-03-088413Actual
24852122.002024-04-078415Actual
2955348.002024-08-078456Actual
7629100.002022-11-088467Budget
5898115.002022-10-088464Actual
2846100.002022-07-098436Budget
1632712.462023-07-0984511Actual
412290.002022-08-088466Budget
6040142.002022-10-088465Actual
1423657.142023-05-0884111Actual
2034020.972023-11-0884211Actual
19106234.002023-10-088467Actual
38276179.002025-04-088463Actual
28965129.482024-07-0884612Actual
30982123.102024-09-0784111Actual
18605174.002023-10-088463Actual
24232146.542024-03-078428Actual
34946249.002025-01-068464Actual
26210270.002024-05-078417Actual
30030103.952024-08-0784112Actual
38837414.732025-04-088418Actual
36479249.002025-02-068467Actual
34142333.002024-12-088417Actual
34791323.002025-01-068413Actual
5572123.812022-09-088468Actual
38361395.002025-04-088414Actual
39278106.522025-04-0884113Actual
636890.002022-10-088466Budget
28903105.022024-07-0884112Actual
2346356.082024-02-0684611Actual
37034134.592025-02-0684613Actual
3325959.272024-11-0784211Actual
3668557.142025-02-0684211Actual
1342990.002023-04-088468Budget
2923282.002024-08-078473Actual
1698088.002023-08-088466Actual
3655135.002022-08-088464Actual
1727823.102023-08-0884211Actual
3405351.002024-12-088456Actual
1529328.422023-06-0884311Actual
3402783.002024-12-088446Actual
36917131.612025-02-0684612Actual
1197090.002023-03-088466Budget
27458288.972024-06-078428Actual
23143232.002024-02-068467Actual
2692986.002024-06-078473Actual
728950.002022-11-088426Budget
2093369.002023-12-098416Actual
571370.002022-10-088463Budget
2991196.512024-08-0784311Actual
1310090.002023-04-088466Budget
10926200.002023-02-068417Budget
13241100.002023-04-088467Budget
1429145.442023-05-0884311Actual
19599288.002023-11-088413Actual
225165.012024-01-0684112Actual
28610193.512024-07-088428Actual
17130264.722023-08-088418Actual
952947.002023-01-068426Actual
36537496.542025-02-068418Actual
3792185.002022-08-088465Actual
967236.002023-01-068456Actual
21842168.002024-01-068415Actual
326780.002022-07-098428Budget
35152114.002025-01-068436Actual
795780.002022-12-098463Budget
571273.002022-10-088463Actual
2672064.412024-05-0784113Actual
1887560.002023-10-088416Actual
524590.002022-09-088466Budget
6509161.002022-10-088467Actual
346766.002022-08-088463Actual
8832200.002022-12-098418Budget
365147.002022-05-088415Actual
1084790.002023-02-068466Budget
15750143.002023-07-098465Actual
23229135.932024-02-068428Actual
1026114.722022-05-088428Actual
1176940.002023-03-088426Budget
3854788.002025-04-088416Actual
897100.002022-05-088467Budget
29353262.002024-08-078415Actual
11641164.002023-03-088465Actual
7338117.002022-11-088436Actual
5324142.002022-09-088417Actual
1223880.002023-03-088428Budget
8692155.002022-12-098417Actual
2656944.382024-05-0784611Actual
2343013.532024-02-0684511Actual
841047.002022-12-098426Actual
907880.002023-01-068463Budget
255557.142024-04-0784112Actual
37091396.002025-03-088413Actual
626280.002022-10-088446Budget
3218997.572024-10-0784411Actual
32459118.802024-10-0784613Actual
4202200.002022-08-088417Budget
23858143.002024-03-078465Actual
38779222.002025-04-088467Actual
781770.002022-11-088468Budget
21631268.002024-01-068413Actual
1490957.002023-06-088446Actual
962470.002023-01-068446Budget
9680.002022-05-088463Budget
915621.002023-01-068473Actual
972980.002023-01-068466Budget
738477.002022-11-088446Actual
2172236.002024-01-068473Actual
33676168.002024-12-088463Actual
5839242.002022-10-088414Actual
19164396.542023-10-088418Actual
9868100.002023-01-068467Budget
7161135.002022-11-088465Actual
10517100.002023-02-068465Budget
289291.002022-07-098446Actual
10135100.002023-02-068413Budget
22606309.002024-02-068413Actual
1848010.332023-09-0884112Actual
2142247.572023-12-0984411Actual
21876105.002024-01-068465Actual
14142117.752023-05-088428Actual
3968100.002022-08-088436Budget
1139130.002023-03-088473Budget
1289736.002023-04-088426Actual
38489259.002025-04-088465Actual
557180.002022-09-088468Budget
242730.002022-07-098473Budget
30804240.002024-09-078467Actual
23263131.392024-02-068468Actual
22285145.022024-01-068468Actual
10381116.002023-02-068464Actual
24887125.002024-04-078465Actual
7709193.512022-11-088418Actual
2254915.652024-01-0684612Actual
2549760.332024-04-0784611Actual
13321243.512023-04-088418Actual
401491.002022-08-088446Actual
3373363.002024-12-088473Actual
3343320.972024-11-0784212Actual
1303968.002023-04-088456Actual
1078762.002023-02-068456Actual
1728100.002022-06-088436Budget
12628100.002023-04-088464Budget
19752101.002023-11-088464Actual
27337272.002024-06-078417Actual
12567200.002023-04-088414Budget
15715125.002023-07-098415Actual
38454215.002025-04-088415Actual
406250.002022-08-088456Budget
35039162.002025-01-068465Actual
7101130.002022-11-088415Actual
1797831.002023-09-088456Actual
1901483.002023-10-088466Actual
30890179.872024-09-078428Actual
458762.002022-09-088463Actual
1064541.002023-02-068426Actual
21750165.002024-01-068414Actual
5462311.692022-09-088418Actual
1833433.742023-09-0884311Actual
16160211.692023-07-098468Actual
1830712.462023-09-0884211Actual
2370236.002024-03-078473Actual
1284990.002023-04-088416Budget
2098899.002023-12-098436Actual
1310187.002023-04-088466Actual
12378107.002023-04-088413Actual
2845130.002022-07-098436Actual
2134053.952023-12-0984111Actual
31335136.342024-09-0784613Actual
1684098.002023-08-088416Actual
164778.212023-07-0984612Actual
2497218.002024-04-078426Actual
7023200.002022-11-088464Budget
31218162.462024-09-0784612Actual
144098.212023-05-0884112Actual
195429.272023-10-0884612Actual
6448240.002022-10-088417Actual
749180.002022-11-088466Budget
29295184.002024-08-078464Actual
13725182.002023-05-088415Actual
34911403.002025-01-068414Actual
2193464.002024-01-068416Actual
841150.002022-12-098426Budget
855440.002022-12-098456Budget
2612200.002022-07-098415Budget
2139550.762023-12-0984311Actual
265359.272024-05-0784511Actual
1489216.002022-06-088415Actual
10134105.002023-02-068413Actual
838200.002022-05-088417Budget
36599184.422025-02-068468Actual
7630169.002022-11-088467Actual
2394315.002024-03-078426Actual
3592213.002022-08-088414Actual
27430357.152024-06-078418Actual
3791513.532025-03-0884511Actual
616645.002022-10-088426Actual
1580888.002023-07-098416Actual
36247135.002025-02-068416Actual
39100132.682025-04-0884611Actual
31303132.832024-09-0784213Actual
294050.002022-07-098456Budget
20193279.872023-11-088418Actual
30514212.002024-09-078465Actual
888190.002022-12-098428Budget
8363100.002022-12-098416Budget
1410100.002022-06-088464Budget
1446711.402023-05-0884612Actual
20254196.542023-11-088468Actual
205403.952023-11-0884212Actual
438990.002022-08-088428Budget
1284891.002023-04-088416Actual
1890233.002023-10-088426Actual
2332156.082024-02-0684111Actual
2432352.892024-03-0784111Actual
28292118.002024-07-088416Actual
4448131.392022-08-088468Actual
2004369.002023-11-088466Actual
1893094.002023-10-088436Actual
11580182.002023-03-088415Actual
183889.272023-09-0884511Actual
2615159.002024-05-078466Actual
3558972.042025-01-0684411Actual
30769315.002024-09-078417Actual
2057113.532023-11-0884612Actual
32107149.702024-10-0784111Actual
3078200.002022-07-098417Budget
967140.002023-01-068456Budget
749073.002022-11-088466Actual
2535576.292024-04-0784111Actual
55530.002022-05-088426Budget
16569180.002023-08-088463Actual
18570380.002023-10-088413Actual
8283100.002022-12-098465Budget
167930.002022-06-088426Budget
17926112.002023-09-088436Actual
38153118.802025-03-0884213Actual
14054214.002023-05-088467Actual
9480123.002023-01-068416Actual
1995897.002023-11-088436Actual
6263101.002022-10-088446Actual
33796204.002024-12-088464Actual
3783427.362025-03-0884211Actual
3803419.912025-03-0884212Actual
781895.022022-11-088468Actual
6215120.002022-10-088436Actual
28524213.002024-07-088467Actual
2210145.022022-06-088468Actual
2662812.462024-05-0784112Actual
3593200.002022-08-088414Budget
1435145.442023-05-0884611Actual
2579357.002024-05-078473Actual
1532044.382023-06-0884411Actual
32962115.002024-11-078466Actual
1230090.002023-03-088468Budget
37537104.002025-03-088466Actual
4262147.002022-08-088467Actual
1167100.002022-06-088413Budget
2291177.002024-02-068416Actual
979200.002022-05-088418Budget
1488396.002023-06-088436Actual
30092150.762024-08-0784612Actual
12191200.002023-03-088418Budget
3520444.002025-01-068456Actual
4527100.002022-09-088413Budget
2606690.002024-05-078436Actual
1928468.852023-10-0884111Actual
2875773.102024-07-0884311Actual
30177164.412024-08-0784213Actual
3326140.482022-07-098468Actual
2878483.742024-07-0884411Actual
5383118.002022-09-088467Actual
4994100.002022-09-088416Budget
31156105.022024-09-0784112Actual
2239839.062024-01-0684311Actual
3898563.532025-04-0884211Actual
2334936.932024-02-0684211Actual
611894.002022-10-088416Actual
31929280.002024-10-078467Actual
24146158.002024-03-078467Actual
2601153.002024-05-078416Actual
425100.002022-05-088465Budget
21665204.002024-01-068463Actual
2532100.002022-07-098464Budget
19718158.002023-11-088414Actual
504350.002022-09-088426Budget
2611177.002022-07-098415Actual
1027332.002023-02-068473Actual
28489404.002024-07-088417Actual
9019100.002023-01-068413Budget
33139172.302024-11-078428Actual
4340184.422022-08-088418Actual
3833354.002025-04-088473Actual
22224251.092024-01-068418Actual
728856.002022-11-088426Actual
669880.002022-10-088468Budget
551090.002022-09-088428Budget
1535467.782023-06-0884611Actual
2807981.002024-07-088473Actual
14176145.022023-05-088468Actual
4261100.002022-08-088467Budget
1990385.002023-11-088416Actual
32764250.002024-11-078465Actual
3183889.002024-10-078466Actual
6119100.002022-10-088416Budget
1998461.002023-11-088446Actual
743133.002022-11-088456Actual
27693111.402024-06-0784611Actual
2843299.002024-07-088466Actual
35886141.612025-01-0684613Actual
35449216.242025-01-068468Actual
8691200.002022-12-098417Budget
2022128.002022-06-088467Actual
69747.002022-05-088456Actual
27492184.422024-06-078468Actual
25142276.002024-04-078417Actual
3005823.102024-08-0784212Actual
691430.002022-11-088473Budget
1411139.002022-06-088464Actual
9264174.002023-01-068464Actual
1392743.002023-05-088456Actual
11720108.002023-03-088416Actual
1467794.002023-06-088464Actual
2031276.292023-11-0884111Actual
26366187.452024-05-078468Actual
2234373.102024-01-0684111Actual
35977205.002025-02-068463Actual
466540.002022-09-088473Budget
34235410.182024-12-088418Actual
13509294.002023-05-088413Actual
915730.002023-01-068473Budget
30924281.392024-09-078468Actual
2648144.382024-05-0784311Actual
13180200.002023-04-088417Budget
21162153.002023-12-098467Actual
5463100.002022-09-088418Budget
33641293.002024-12-088413Actual
7022142.002022-11-088464Actual
5323200.002022-09-088417Budget
2603818.002024-05-078426Actual
3438237.992024-12-0884211Actual
10459156.002023-02-068415Actual
603112.002022-05-088436Actual
2884582.682024-07-0884611Actual
1795248.002023-09-088446Actual
256148.212024-04-0784612Actual
23730195.002024-03-078414Actual
10925164.002023-02-068417Actual
354540.002022-08-088473Budget
37628271.002025-03-088467Actual
8221100.002022-12-098415Budget
13320200.002023-04-088418Budget
893991.992022-12-098468Actual
1390159.002023-05-088446Actual
1251842.002023-04-088473Actual
31987411.692024-10-078418Actual
32015226.842024-10-078428Actual
234880.002022-07-098463Budget
1384725.002023-05-088426Actual
2148134.422022-06-088428Actual
17601202.002023-09-088463Actual
177590.002022-06-088446Budget
12769108.002023-04-088465Actual
1827961.402023-09-0884111Actual
13631137.002023-05-088414Actual
13665134.002023-05-088464Actual
1086107.142022-05-088468Actual
3148477.002024-10-078473Actual
401580.002022-08-088446Budget
2289100.002022-07-098413Budget
25951180.002024-05-078465Actual
2440547.572024-03-0784411Actual
2757853.952024-06-0784211Actual
1360379.002023-05-088473Actual
1186474.002023-03-088446Actual
579136.002022-10-088473Actual
2502660.002024-04-078446Actual
33053236.002024-11-078467Actual
39158113.532025-04-0884112Actual
354436.002022-08-088473Actual
1493550.002023-06-088456Actual
631050.002022-10-088456Budget
8082218.002022-12-098414Actual
33584206.522024-11-0784613Actual
3745299.002025-03-088436Actual
32516293.002024-11-078413Actual
6777137.002022-11-088413Actual
12379100.002023-04-088413Budget
3800673.102025-03-0884112Actual
9401100.002023-01-068465Budget
32049213.212024-10-078468Actual
13430172.302023-04-088468Actual
2714086.002024-06-078416Actual
12050200.002023-03-088417Budget
1733249.702023-08-0884411Actual
35387410.182025-01-068418Actual
17730.002022-05-088473Budget
5838200.002022-10-088414Budget
17778110.002023-09-088415Actual
1694739.002023-08-088456Actual
2541027.362024-04-0784311Actual
108590.002022-05-088468Budget
31605235.002024-10-078415Actual
38899195.022025-04-088468Actual
8459120.002022-12-098436Actual
10460200.002023-02-068415Budget
27082162.002024-06-078465Actual
15622155.002023-07-098414Actual
30572112.002024-09-078416Actual
37594304.002025-03-088417Actual
242631.002022-07-098473Actual
4388157.142022-08-088428Actual
2474257.002022-07-098414Actual
167844.002022-06-088426Actual
5092100.002022-09-088436Budget
10694124.002023-02-068436Actual
1005670.002023-01-068468Budget
3812697.742025-03-0884113Actual
27049241.002024-06-078415Actual
1496870.002023-06-088466Actual
2269875.002024-02-068473Actual
18782108.002023-10-088415Actual
2749100.002022-07-098416Budget
17871100.002023-09-088416Actual
30479221.002024-09-078415Actual
16689105.002023-08-088464Actual
2136829.482023-12-0984211Actual
3901263.532025-04-0884311Actual
18067237.002023-09-088417Actual
2722195.002024-06-078446Actual
3791200.002022-08-088465Budget
3284929.002024-11-078426Actual
9481100.002023-01-068416Budget
65190.002022-05-088446Budget
10740105.002023-02-068446Actual
33946116.002024-12-088416Actual
16654222.002023-08-088414Actual
12049164.002023-03-088417Actual
23971105.002024-03-078436Actual
15146126.842023-06-088428Actual
604100.002022-05-088436Budget
28644178.362024-07-088468Actual
1627331.612023-07-0984311Actual
11865100.002023-03-088446Budget
1351200.002022-06-088414Budget
3857453.002025-04-088426Actual
2609248.002024-05-078446Actual
10380100.002023-02-068464Budget
894070.002022-12-098468Budget
15657125.002023-07-098464Actual
2245877.362024-01-0684611Actual
122480.002022-06-088463Budget
3750462.002025-03-088456Actual
2355311.402024-02-0684612Actual
25235317.752024-04-078418Actual
3404113.002022-08-088413Actual
32426201.262024-10-0784213Actual
10320180.002023-02-068414Actual
2787067.922024-06-0784113Actual
2728082.002024-06-078466Actual
3685682.682025-02-0684112Actual
33761316.002024-12-088414Actual
38184239.852025-03-0884613Actual
15502364.002023-07-098413Actual
25263158.662024-04-078428Actual
2533130.002022-07-098464Actual
1426412.462023-05-0884211Actual
1931213.532023-10-0884211Actual
4916145.002022-09-088465Actual
11065200.002023-02-068418Budget
289390.002022-07-098446Budget
3865467.002025-04-088456Actual
3397336.002024-12-088426Actual
2196127.002024-01-068426Actual
32341153.952024-10-0784612Actual
284100.002022-05-088464Budget
803430.002022-12-098473Budget
122592.002022-06-088463Actual
7337100.002022-11-088436Budget
37861102.892025-03-0884311Actual
23610278.002024-03-078413Actual
154127.142023-06-0884112Actual
506118.002022-05-088416Actual
3328665.652024-11-0784311Actual
3734200.002022-08-088415Budget
30627103.002024-09-078436Actual
37100.002022-05-088413Budget
3035884.002024-09-078473Actual

Generated 2025-06-07 20:18:19.436 UTC