[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 438   

645 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
604100.002022-05-088436Budget
30209134.592024-08-0784613Actual
1827961.402023-09-0884111Actual
28141201.002024-07-088464Actual
19599288.002023-11-088413Actual
15863102.002023-07-098436Actual
289390.002022-07-098446Budget
10459156.002023-02-068415Actual
3747892.002025-03-088446Actual
10134105.002023-02-068413Actual
23971105.002024-03-078436Actual
2952776.002024-08-078446Actual
1387570.002023-05-088436Actual
11642100.002023-03-088465Budget
5650100.002022-10-088413Budget
952850.002023-01-068426Budget
1942657.142023-10-0884611Actual
23201240.482024-02-068418Actual
34826191.002025-01-068463Actual
2535576.292024-04-0784111Actual
749180.002022-11-088466Budget
2955348.002024-08-078456Actual
2947334.002024-08-078426Actual
33761316.002024-12-088414Actual
17720120.002023-09-088464Actual
9265200.002023-01-068464Budget
5978200.002022-10-088415Budget
10381116.002023-02-068464Actual
1284990.002023-04-088416Budget
24852122.002024-04-078415Actual
2475200.002022-07-098414Budget
2305185.002024-02-068466Actual
3854788.002025-04-088416Actual
2831929.002024-07-088426Actual
1692164.002023-08-088446Actual
425100.002022-05-088465Budget
22853108.002024-02-068465Actual
30924281.392024-09-078468Actual
2144910.332023-12-0984511Actual
15537162.002023-07-098463Actual
17813144.002023-09-088465Actual
14770102.002023-06-088465Actual
18782108.002023-10-088415Actual
8284116.002022-12-098465Actual
1303968.002023-04-088456Actual
9792.002022-05-088463Actual
7630169.002022-11-088467Actual
894070.002022-12-098468Budget
6215120.002022-10-088436Actual
1583517.002023-07-098426Actual
36917131.612025-02-0684612Actual
22726189.002024-02-068414Actual
17192163.212023-08-088468Actual
1962200.002022-06-088417Budget
18160246.542023-09-088418Actual
15118334.422023-06-088418Actual
2549760.332024-04-0784611Actual
2601153.002024-05-078416Actual
6040142.002022-10-088465Actual
3334794.382024-11-0784611Actual
38184239.852025-03-0884613Actual
11064251.092023-02-068418Actual
31895316.002024-10-078417Actual
2301860.002024-02-068456Actual
691430.002022-11-088473Budget
2139550.762023-12-0984311Actual
5323200.002022-09-088417Budget
29501136.002024-08-078436Actual
35004297.002025-01-068415Actual
4774100.002022-09-088464Budget
3750462.002025-03-088456Actual
2034020.972023-11-0884211Actual
3180550.002024-10-078456Actual
29295184.002024-08-078464Actual
2101200.002022-06-088418Budget
34177184.002024-12-088467Actual
795780.002022-12-098463Budget
2346356.082024-02-0684611Actual
1727823.102023-08-0884211Actual
30514212.002024-09-078465Actual
122592.002022-06-088463Actual
12567200.002023-04-088414Budget
3655135.002022-08-088464Actual
16747160.002023-08-088415Actual
28347146.002024-07-088436Actual
5383118.002022-09-088467Actual
19845117.002023-11-088465Actual
2763290.122024-06-0784411Actual
32608107.002024-11-078473Actual
1493550.002023-06-088456Actual
1186474.002023-03-088446Actual
962470.002023-01-068446Budget
611894.002022-10-088416Actual
38153118.802025-03-0884213Actual
27693111.402024-06-0784611Actual
10694124.002023-02-068436Actual
22819145.002024-02-068415Actual
1684098.002023-08-088416Actual
102780.002022-05-088428Budget
33173219.272024-11-078468Actual
2988436.932024-08-0784211Actual
1727135.002022-06-088436Actual
2136829.482023-12-0984211Actual
18690194.002023-10-088414Actual
31156105.022024-09-0784112Actual
30862542.002024-09-078418Actual
14176145.022023-05-088468Actual
36103.002022-05-088413Actual
29023106.522024-07-0884113Actual
9480123.002023-01-068416Actual
20663196.002023-12-098463Actual
2096027.002023-12-098426Actual
3668557.142025-02-0684211Actual
1027230.002023-02-068473Budget
2207478.002024-01-068466Actual
1893094.002023-10-088436Actual
15657125.002023-07-098464Actual
36247135.002025-02-068416Actual
21989111.002024-01-068436Actual
122480.002022-06-088463Budget
893991.992022-12-098468Actual
30030103.952024-08-0784112Actual
6119100.002022-10-088416Budget
1544514.592023-06-0884612Actual
2093369.002023-12-098416Actual
636967.002022-10-088466Actual
144098.212023-05-0884112Actual
1739372.042023-08-0884611Actual
3328665.652024-11-0784311Actual
38602138.002025-04-088436Actual
5463100.002022-09-088418Budget
346670.002022-08-088463Budget
35707122.042025-01-0684112Actual
2391699.002024-03-078416Actual
35507120.972025-01-0684111Actual
1342990.002023-04-088468Budget
163094.002022-06-088416Actual
174515.012023-08-0884112Actual
4201129.002022-08-088417Actual
12050200.002023-03-088417Budget
2508581.002024-04-078466Actual
27605115.652024-06-0784311Actual
2873043.312024-07-0884211Actual
3783427.362025-03-0884211Actual
37806114.592025-03-0884111Actual
38899195.022025-04-088468Actual
10380100.002023-02-068464Budget
11438200.002023-03-088414Budget
8362138.002022-12-098416Actual
1485531.002023-06-088426Actual
346766.002022-08-088463Actual
12379100.002023-04-088413Budget
803527.002022-12-098473Actual
2299252.002024-02-068446Actual
164778.212023-07-0984612Actual
1733249.702023-08-0884411Actual
33641293.002024-12-088413Actual
3071275.002024-09-078466Actual
19633182.002023-11-088463Actual
579136.002022-10-088473Actual
2057113.532023-11-0884612Actual
10321200.002023-02-068414Budget
36189174.002025-02-068465Actual
2440547.572024-03-0784411Actual
3326140.482022-07-098468Actual
4775153.002022-09-088464Actual
37002164.412025-02-0684213Actual
1176862.002023-03-088426Actual
13321243.512023-04-088418Actual
3118436.932024-09-0784212Actual
1360379.002023-05-088473Actual
2609248.002024-05-078446Actual
1621868.852023-07-0984111Actual
29798231.392024-08-078468Actual
33467141.192024-11-0784612Actual
205403.952023-11-0884212Actual
2749100.002022-07-098416Budget
37100.002022-05-088413Budget
2538311.402024-04-0784211Actual
24640333.002024-04-078413Actual
10596104.002023-02-068416Actual
23645151.002024-03-078463Actual
12707189.002023-04-088415Actual
11113128.362023-02-068428Actual
3871100.002022-08-088416Budget
35449216.242025-01-068468Actual
2807981.002024-07-088473Actual
30982123.102024-09-0784111Actual
28489404.002024-07-088417Actual
55440.002022-05-088426Actual
22761101.002024-02-068464Actual
28524213.002024-07-088467Actual
1969083.002023-11-088473Actual
1482881.002023-06-088416Actual
27492184.422024-06-078468Actual
32341153.952024-10-0784612Actual
979200.002022-05-088418Budget
21665204.002024-01-068463Actual
25177198.002024-04-078467Actual
195429.272023-10-0884612Actual
242631.002022-07-098473Actual
29972102.892024-08-0784611Actual
1750914.592023-08-0884612Actual
26957309.002024-06-078414Actual
444780.002022-08-088468Budget
28610193.512024-07-088428Actual
24675192.002024-04-078463Actual
33854209.002024-12-088415Actual
35152114.002025-01-068436Actual
220990.002022-06-088468Budget
2443211.402024-03-0784511Actual
972980.002023-01-068466Budget
3593200.002022-08-088414Budget
915730.002023-01-068473Budget
8832200.002022-12-098418Budget
2039443.312023-11-0884411Actual
1131377.002023-03-088463Actual
571370.002022-10-088463Budget
14114301.092023-05-088418Actual
2716739.002024-06-078426Actual
13509294.002023-05-088413Actual
32636448.002024-11-078414Actual
1631100.002022-06-088416Budget
2072044.002023-12-098473Actual
3901263.532025-04-0884311Actual
1310187.002023-04-088466Actual
37537104.002025-03-088466Actual
7337100.002022-11-088436Budget
2875773.102024-07-0884311Actual
332590.002022-07-098468Budget
2645439.062024-05-0784211Actual
31218162.462024-09-0784612Actual
10985100.002023-02-068467Budget
1559449.002023-07-098473Actual
3638792.002025-02-068466Actual
34734117.042024-12-0884613Actual
1396076.002023-05-088466Actual
38957134.802025-04-0884111Actual
31427180.002024-10-078463Actual
3792185.002022-08-088465Actual
11579200.002023-03-088415Budget
1588955.002023-07-098446Actual
21220346.542023-12-098418Actual
37339208.002025-03-088465Actual
3219200.002022-07-098418Budget
6510100.002022-10-088467Budget
3340590.122024-11-0784112Actual
2662812.462024-05-0784112Actual
1898237.002023-10-088456Actual
294050.002022-07-098456Budget
8880117.752022-12-098428Actual
2458310.332024-03-0784612Actual
32962115.002024-11-078466Actual
401580.002022-08-088446Budget
4527100.002022-09-088413Budget
8612100.002022-12-098466Actual
26837300.002024-06-078413Actual
38744355.002025-04-088417Actual
19164396.542023-10-088418Actual
1064440.002023-02-068426Budget
3865467.002025-04-088456Actual
1725064.592023-08-0884111Actual
14735168.002023-06-088415Actual
28022222.002024-07-088463Actual
1139018.002023-03-088473Actual
7756104.112022-11-088428Actual
3635460.002025-02-068456Actual
8221100.002022-12-098415Budget
22606309.002024-02-068413Actual
9481100.002023-01-068416Budget
861380.002022-12-098466Budget
7708200.002022-11-088418Budget
2239839.062024-01-0684311Actual
10741100.002023-02-068446Budget
10460200.002023-02-068415Budget
738477.002022-11-088446Actual
31303132.832024-09-0784213Actual
7102100.002022-11-088415Budget
21282146.542023-12-098468Actual
1350180.002022-06-088414Actual
5092100.002022-09-088436Budget
9807200.002023-01-068417Budget
3791200.002022-08-088465Budget
1936634.802023-10-0884411Actual
194843.952023-10-0884112Actual
21248176.842023-12-098428Actual
30386326.002024-09-078414Actual
26747208.272024-05-0784213Actual
1392743.002023-05-088456Actual
23765151.002024-03-078464Actual
36657178.422025-02-0684111Actual
2642690.122024-05-0784111Actual
1244166.002023-04-088463Actual
35387410.182025-01-068418Actual
603112.002022-05-088436Actual
27550159.272024-06-0784111Actual
17037196.002023-08-088417Actual
9018110.002023-01-068413Actual
5899100.002022-10-088464Budget
11253140.002023-03-088413Actual
1789828.002023-09-088426Actual
3218269.272022-07-098418Actual
12299110.172023-03-088468Actual
452694.002022-09-088413Actual
1995897.002023-11-088436Actual
34675134.592024-12-0884113Actual
7022142.002022-11-088464Actual
3673975.232025-02-0684411Actual
4448131.392022-08-088468Actual
27372223.002024-06-078467Actual
3862867.002025-04-088446Actual
1461538.002023-06-088473Actual
29736425.332024-08-078418Actual
27430357.152024-06-078418Actual
1895647.002023-10-088446Actual
16689105.002023-08-088464Actual
19192160.182023-10-088428Actual
3140114.002022-07-098467Actual
12378107.002023-04-088413Actual
12629156.002023-04-088464Actual
13544217.002023-05-088463Actual
36444367.002025-02-068417Actual
4995103.002022-09-088416Actual
3015057.392024-08-0784113Actual
39158113.532025-04-0884112Actual
2612200.002022-07-098415Budget
164198.212023-07-0984112Actual
406149.002022-08-088456Actual
11720108.002023-03-088416Actual
907880.002023-01-068463Budget
3458335.872024-12-0884212Actual
8753100.002022-12-098467Budget
19226131.392023-10-088468Actual
6963180.002022-11-088414Actual
10517100.002023-02-068465Budget
2142247.572023-12-0984411Actual
3812697.742025-03-0884113Actual
1890233.002023-10-088426Actual
35768205.022025-01-0684612Actual
10320180.002023-02-068414Actual
1431831.612023-05-0884411Actual
1990385.002023-11-088416Actual
27812189.062024-06-0784612Actual
33053236.002024-11-078467Actual
38361395.002025-04-088414Actual
3520444.002025-01-068456Actual
2474257.002022-07-098414Actual
1795248.002023-09-088446Actual
34263245.032024-12-088428Actual
20628333.002023-12-098413Actual
34617174.172024-12-0884612Actual
728950.002022-11-088426Budget
412290.002022-08-088466Budget
1410100.002022-06-088464Budget
214980.002022-06-088428Budget
30301210.002024-09-078463Actual
728856.002022-11-088426Actual
2505229.002024-04-078456Actual
631050.002022-10-088456Budget
2148134.422022-06-088428Actual
37126263.002025-03-088463Actual
33019353.002024-11-078417Actual
284100.002022-05-088464Budget
24146158.002024-03-078467Actual
17686147.002023-09-088414Actual
837147.002022-05-088417Actual
25263158.662024-04-078428Actual
4340184.422022-08-088418Actual
3734200.002022-08-088415Budget
2340347.572024-02-0684411Actual
1019470.002023-02-068463Budget
5898115.002022-10-088464Actual
2042126.292023-11-0884511Actual
36565191.992025-02-068428Actual
4123124.002022-08-088466Actual
2204139.002024-01-068456Actual
1627331.612023-07-0984311Actual
225200.002022-05-088414Budget
2724743.002024-06-078456Actual
26305484.422024-05-078418Actual
8283100.002022-12-098465Budget
32015226.842024-10-078428Actual
23263131.392024-02-068468Actual
167930.002022-06-088426Budget
37888107.142025-03-0884411Actual
20875161.002023-12-098465Actual
2991196.512024-08-0784311Actual
2343013.532024-02-0684511Actual
12770100.002023-04-088465Budget
1689590.002023-08-088436Actual
12628100.002023-04-088464Budget
7023200.002022-11-088464Budget
32107149.702024-10-0784111Actual
32877109.002024-11-078436Actual
3172535.002024-10-078426Actual
24112211.002024-03-078417Actual
36479249.002025-02-068467Actual
458670.002022-09-088463Budget
2893122.042024-07-0884212Actual
30804240.002024-09-078467Actual
3183889.002024-10-078466Actual
3221631.612024-10-0784511Actual
6447200.002022-10-088417Budget
636890.002022-10-088466Budget
2837378.002024-07-088446Actual
518650.002022-09-088456Budget
23229135.932024-02-068428Actual
9868100.002023-01-068467Budget
4915200.002022-09-088465Budget
1882100.002022-06-088466Budget
9401100.002023-01-068465Budget
25297166.242024-04-078468Actual
21842168.002024-01-068415Actual
2546423.102024-04-0784511Actual
1310090.002023-04-088466Budget
1197178.002023-03-088466Actual
162469.272023-07-0984211Actual
850770.002022-12-098446Budget
3408578.002024-12-088466Actual
3906613.532025-04-0884511Actual
27930211.782024-06-0784613Actual
2648144.382024-05-0784311Actual
23730195.002024-03-078414Actual
850665.002022-12-098446Actual
3800673.102025-03-0884112Actual
1836133.742023-09-0884411Actual
34946249.002025-01-068464Actual
2670179.002022-07-098465Actual
37714272.302025-03-088428Actual
571273.002022-10-088463Actual
14524252.002023-06-088413Actual
4341100.002022-08-088418Budget
504350.002022-09-088426Budget
579040.002022-10-088473Budget
32459118.802024-10-0784613Actual
2757853.952024-06-0784211Actual
3177971.002024-10-078446Actual
1933917.782023-10-0884311Actual
1842242.252023-09-0884611Actual
2337639.062024-02-0684311Actual
20221146.542023-11-088428Actual
7629100.002022-11-088467Budget
30890179.872024-09-078428Actual
256148.212024-04-0784612Actual
34497149.702024-12-0884611Actual
354540.002022-08-088473Budget
12993100.002023-04-088446Budget
30092150.762024-08-0784612Actual
22131184.002024-01-068417Actual
174785.012023-08-0884212Actual
915621.002023-01-068473Actual
1901483.002023-10-088466Actual
2242548.632024-01-0684411Actual
13368128.362023-04-088428Actual
2672064.412024-05-0784113Actual
1630041.192023-07-0984411Actual
2615159.002024-05-078466Actual
7241100.002022-11-088416Budget
524499.002022-09-088466Actual
1636136.932023-07-0984611Actual
35039162.002025-01-068465Actual
3564995.442025-01-0684611Actual
3077222.002022-07-098417Actual
466436.002022-09-088473Actual
354436.002022-08-088473Actual
234880.002022-07-098463Budget
20748218.002023-12-098414Actual
8460100.002022-12-098436Budget
365147.002022-05-088415Actual
3216279.482024-10-0784311Actual
3067949.002024-09-078456Actual
38687103.002025-04-088466Actual
15622155.002023-07-098414Actual
75794.002022-05-088466Actual
26333198.052024-05-078428Actual
31512364.002024-10-078414Actual
36302125.002025-02-068436Actual
8459120.002022-12-098436Actual
967236.002023-01-068456Actual
32399127.572024-10-0784113Actual
3512439.002025-01-068426Actual
26366187.452024-05-078468Actual
2432352.892024-03-0784111Actual
3739799.002025-03-088416Actual
2765940.122024-06-0784511Actual
3556276.292025-01-0684311Actual
22166194.002024-01-068467Actual
31605235.002024-10-078415Actual
279625.002022-07-098426Actual
2656944.382024-05-0784611Actual
35294307.002025-01-068417Actual
1131270.002023-03-088463Budget
1698088.002023-08-088466Actual
2234373.102024-01-0684111Actual
5384100.002022-09-088467Budget
34235410.182024-12-088418Actual
749073.002022-11-088466Actual
2021100.002022-06-088467Budget
2101469.002023-12-098446Actual
2998100.002022-07-098466Budget
855440.002022-12-098456Budget
1467794.002023-06-088464Actual
1191260.002023-03-088456Budget
27458288.972024-06-078428Actual
3446328.422024-12-0884511Actual
26210270.002024-05-078417Actual
293951.002022-07-098456Actual
458762.002022-09-088463Actual
27049241.002024-06-078415Actual
13320200.002023-04-088418Budget
33525122.312024-11-0784113Actual
33584206.522024-11-0784613Actual
1376097.002023-05-088465Actual
9808192.002023-01-068417Actual
14142117.752023-05-088428Actual
743240.002022-11-088456Budget
2473236.002024-04-078473Actual
7161135.002022-11-088465Actual
2692986.002024-06-078473Actual
38396200.002025-04-088464Actual
12708200.002023-04-088415Budget
27751116.722024-06-0784112Actual
29764176.842024-08-078428Actual
37628271.002025-03-088467Actual
28702165.662024-07-0884111Actual
3325959.272024-11-0784211Actual
21162153.002023-12-098467Actual
5511135.932022-09-088428Actual
2237130.552024-01-0684211Actual
2993892.252024-08-0784411Actual
2394315.002024-03-078426Actual
23858143.002024-03-078465Actual
1686724.002023-08-088426Actual
21876105.002024-01-068465Actual
2846100.002022-07-098436Budget
22252122.302024-01-068428Actual
557180.002022-09-088468Budget
2196127.002024-01-068426Actual
6776100.002022-11-088413Budget
22285145.022024-01-068468Actual
8082218.002022-12-098414Actual
182250.002022-06-088456Budget
130218.002022-06-088473Actual
27987350.002024-07-088413Actual
518557.002022-09-088456Actual
265359.272024-05-0784511Actual
16005218.002023-07-098417Actual
17778110.002023-09-088415Actual
28644178.362024-07-088468Actual
37861102.892025-03-0884311Actual
11173132.902023-02-068468Actual
38865149.572025-04-088428Actual
1446711.402023-05-0884612Actual
3397336.002024-12-088426Actual
13665134.002023-05-088464Actual
1139130.002023-03-088473Budget
27897204.762024-06-0784213Actual
6448240.002022-10-088417Actual
4994100.002022-09-088416Budget
2666213.532024-05-0784612Actual
225165.012024-01-0684112Actual
31987411.692024-10-078418Actual
242730.002022-07-098473Budget
69747.002022-05-088456Actual
15715125.002023-07-098415Actual
31929280.002024-10-078467Actual
8142155.002022-12-098464Actual
2884582.682024-07-0884611Actual
17601202.002023-09-088463Actual
31037102.892024-09-0784311Actual
15146126.842023-06-088428Actual
9947325.332023-01-068418Actual
3857453.002025-04-088426Actual
3266102.602022-07-098428Actual
17730.002022-05-088473Budget
177483.002022-06-088446Actual
33796204.002024-12-088464Actual
1529328.422023-06-0884311Actual
2502660.002024-04-078446Actual
391950.002022-08-088426Budget
28965129.482024-07-0884612Actual
1027332.002023-02-068473Actual
1435145.442023-05-0884611Actual
7240118.002022-11-088416Actual
32764250.002024-11-078465Actual
32671264.002024-11-078464Actual
7897100.002022-12-098413Budget
31753125.002024-10-078436Actual
506118.002022-05-088416Actual
3573550.762025-01-0684212Actual
31392356.002024-10-078413Actual
2497218.002024-04-078426Actual
2878483.742024-07-0884411Actual
35886141.612025-01-0684613Actual
4202200.002022-08-088417Budget
2479486.002024-04-078464Actual
30627103.002024-09-078436Actual
177590.002022-06-088446Budget
5977185.002022-10-088415Actual
616750.002022-10-088426Budget
39220189.062025-04-0884612Actual
29353262.002024-08-078415Actual
513853.002022-09-088446Actual
1851314.592023-09-0884612Actual
34001123.002024-12-088436Actual
10055138.962023-01-068468Actual
2254915.652024-01-0684612Actual
3488379.002025-01-068473Actual
841047.002022-12-098426Actual
3065360.002024-09-078446Actual
838200.002022-05-088417Budget
1351200.002022-06-088414Budget
34142333.002024-12-088417Actual
3404113.002022-08-088413Actual
10693100.002023-02-068436Budget
14558204.002023-06-088463Actual
30572112.002024-09-078416Actual
289291.002022-07-098446Actual
29175182.002024-08-078463Actual
1535467.782023-06-0884611Actual
1594869.002023-07-098466Actual
626280.002022-10-088446Budget
35853148.622025-01-0684213Actual
12566193.002023-04-088414Actual
3106484.802024-09-0784411Actual
31098107.142024-09-0784611Actual
23108196.002024-02-068417Actual
34354196.512024-12-0884111Actual
13242158.002023-04-088467Actual
11439231.002023-03-088414Actual
3803419.912025-03-0884212Actual
19106234.002023-10-088467Actual
2714086.002024-06-078416Actual
10926200.002023-02-068417Budget
1765835.002023-09-088473Actual
34791323.002025-01-068413Actual
13241100.002023-04-088467Budget
391857.002022-08-088426Actual
37948105.022025-03-0884611Actual
2107086.002023-12-098466Actual
19810135.002023-11-088415Actual
683793.002022-11-088463Actual
3509784.002025-01-068416Actual
29388189.002024-08-078465Actual
6777137.002022-11-088413Actual

Generated 2025-06-07 12:49:57.466 UTC