[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 439   

644 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2716739.002024-06-168426Actual
3077222.002022-07-188417Actual
3967124.002022-08-178436Actual
691529.002022-11-178473Actual
3968100.002022-08-178436Budget
524590.002022-09-178466Budget
571273.002022-10-178463Actual
1310187.002023-04-178466Actual
21162153.002023-12-188467Actual
14735168.002023-06-178415Actual
7102100.002022-11-178415Budget
1027230.002023-02-158473Budget
30769315.002024-09-168417Actual
1895647.002023-10-178446Actual
35886141.612025-01-1584613Actual
3638792.002025-02-158466Actual
13631137.002023-05-178414Actual
2846100.002022-07-188436Budget
1223984.422023-03-178428Actual
1191139.002023-03-178456Actual
31392356.002024-10-168413Actual
22285145.022024-01-158468Actual
12628100.002023-04-178464Budget
26872252.002024-06-168463Actual
17158107.142023-08-178428Actual
8363100.002022-12-188416Budget
1230090.002023-03-178468Budget
30982123.102024-09-1684111Actual
163094.002022-06-178416Actual
3792185.002022-08-178465Actual
2072044.002023-12-188473Actual
194843.952023-10-1784112Actual
36565191.992025-02-158428Actual
28347146.002024-07-178436Actual
27049241.002024-06-168415Actual
30266373.002024-09-168413Actual
513853.002022-09-178446Actual
452694.002022-09-178413Actual
33467141.192024-11-1684612Actual
1223880.002023-03-178428Budget
10320180.002023-02-158414Actual
12379100.002023-04-178413Budget
37126263.002025-03-178463Actual
2402357.002024-03-168456Actual
30572112.002024-09-168416Actual
2541027.362024-04-1684311Actual
35415182.902025-01-158428Actual
426116.002022-05-178465Actual
5324142.002022-09-178417Actual
19164396.542023-10-178418Actual
10926200.002023-02-158417Budget
855440.002022-12-188456Budget
29050201.262024-07-1784213Actual
579040.002022-10-178473Budget
14114301.092023-05-178418Actual
5977185.002022-10-178415Actual
8612100.002022-12-188466Actual
3673975.232025-02-1584411Actual
8362138.002022-12-188416Actual
2039443.312023-11-1784411Actual
366200.002022-05-178415Budget
2609248.002024-05-168446Actual
33676168.002024-12-178463Actual
6510100.002022-10-178467Budget
27751116.722024-06-1684112Actual
2346356.082024-02-1584611Actual
2502660.002024-04-168446Actual
18102129.002023-09-178467Actual
7240118.002022-11-178416Actual
21876105.002024-01-158465Actual
2666213.532024-05-1684612Actual
3800673.102025-03-1784112Actual
2714086.002024-06-168416Actual
962568.002023-01-158446Actual
3078200.002022-07-188417Budget
9947325.332023-01-158418Actual
2204139.002024-01-158456Actual
25235317.752024-04-168418Actual
5978200.002022-10-178415Budget
401491.002022-08-178446Actual
406250.002022-08-178456Budget
167844.002022-06-178426Actual
36103.002022-05-178413Actual
177483.002022-06-178446Actual
19633182.002023-11-178463Actual
17720120.002023-09-178464Actual
39278106.522025-04-1784113Actual
3408578.002024-12-178466Actual
1890233.002023-10-178426Actual
15180141.992023-06-178468Actual
37686385.942025-03-178418Actual
3679882.682025-02-1584611Actual
32671264.002024-11-168464Actual
19845117.002023-11-178465Actual
2873043.312024-07-1784211Actual
65072.002022-05-178446Actual
2955348.002024-08-168456Actual
1995897.002023-11-178436Actual
32516293.002024-11-168413Actual
23201240.482024-02-158418Actual
28524213.002024-07-178467Actual
39220189.062025-04-1784612Actual
12566193.002023-04-178414Actual
29972102.892024-08-1684611Actual
1535467.782023-06-1784611Actual
29764176.842024-08-168428Actual
2100219.272022-06-178418Actual
1962200.002022-06-178417Budget
34001123.002024-12-178436Actual
29501136.002024-08-168436Actual
5899100.002022-10-178464Budget
28141201.002024-07-178464Actual
9994179.872023-01-158428Actual
38396200.002025-04-178464Actual
2446676.292024-03-1684611Actual
38068205.022025-03-1784612Actual
23645151.002024-03-168463Actual
3148477.002024-10-168473Actual
31427180.002024-10-168463Actual
1765835.002023-09-178473Actual
850770.002022-12-188446Budget
8833199.572022-12-188418Actual
17926112.002023-09-178436Actual
11439231.002023-03-178414Actual
33173219.272024-11-168468Actual
2004369.002023-11-178466Actual
31335136.342024-09-1684613Actual
4340184.422022-08-178418Actual
6589100.002022-10-178418Budget
17625.002022-05-178473Actual
743133.002022-11-178456Actual
32015226.842024-10-168428Actual
2474257.002022-07-188414Actual
2343013.532024-02-1584511Actual
1621868.852023-07-1884111Actual
33139172.302024-11-168428Actual
25263158.662024-04-168428Actual
1342990.002023-04-178468Budget
2831929.002024-07-178426Actual
11818117.002023-03-178436Actual
31037102.892024-09-1684311Actual
13665134.002023-05-178464Actual
144365.012023-05-1784212Actual
3065360.002024-09-168446Actual
35853148.622025-01-1584213Actual
9265200.002023-01-158464Budget
27550159.272024-06-1684111Actual
28903105.022024-07-1784112Actual
284100.002022-05-178464Budget
242730.002022-07-188473Budget
1197178.002023-03-178466Actual
1086107.142022-05-178468Actual
255826.082024-04-1684212Actual
8222160.002022-12-188415Actual
13242158.002023-04-178467Actual
20100224.002023-11-178417Actual
3455592.252024-12-1784112Actual
3458335.872024-12-1784212Actual
1686724.002023-08-178426Actual
3603460.002025-02-158473Actual
9019100.002023-01-158413Budget
2988436.932024-08-1684211Actual
22819145.002024-02-158415Actual
3803419.912025-03-1784212Actual
14643187.002023-06-178414Actual
6263101.002022-10-178446Actual
2672064.412024-05-1684113Actual
3556276.292025-01-1584311Actual
1848010.332023-09-1784112Actual
3901263.532025-04-1784311Actual
27693111.402024-06-1684611Actual
8692155.002022-12-188417Actual
35294307.002025-01-158417Actual
279625.002022-07-188426Actual
234880.002022-07-188463Budget
37806114.592025-03-1784111Actual
10135100.002023-02-158413Budget
406149.002022-08-178456Actual
3791513.532025-03-1784511Actual
1304060.002023-04-178456Budget
3553570.972025-01-1584211Actual
1882100.002022-06-178466Budget
332590.002022-07-188468Budget
35977205.002025-02-158463Actual
967140.002023-01-158456Budget
20254196.542023-11-178468Actual
2296685.002024-02-158436Actual
3373363.002024-12-178473Actual
4854200.002022-09-178415Budget
29736425.332024-08-168418Actual
2611177.002022-07-188415Actual
24232146.542024-03-168428Actual
1336980.002023-04-178428Budget
220990.002022-06-178468Budget
2765940.122024-06-1684511Actual
31895316.002024-10-168417Actual
10381116.002023-02-158464Actual
32459118.802024-10-1684613Actual
5383118.002022-09-178467Actual
102780.002022-05-178428Budget
12707189.002023-04-178415Actual
775790.002022-11-178428Budget
205137.142023-11-1784112Actual
10925164.002023-02-158417Actual
9204220.002023-01-158414Actual
36189174.002025-02-158465Actual
3906613.532025-04-1784511Actual
346670.002022-08-178463Budget
215418.212023-12-1884112Actual
9946200.002023-01-158418Budget
2777924.162024-06-1684212Actual
1684098.002023-08-178416Actual
122480.002022-06-178463Budget
31987411.692024-10-168418Actual
2724743.002024-06-168456Actual
1197090.002023-03-178466Budget
3857453.002025-04-178426Actual
6777137.002022-11-178413Actual
24112211.002024-03-168417Actual
10740105.002023-02-158446Actual
37537104.002025-03-178466Actual
37100.002022-05-178413Budget
1727135.002022-06-178436Actual
6963180.002022-11-178414Actual
579136.002022-10-178473Actual
9018110.002023-01-158413Actual
2139550.762023-12-1884311Actual
30421273.002024-09-168464Actual
6040142.002022-10-178465Actual
3140114.002022-07-188467Actual
2993892.252024-08-1684411Actual
11865100.002023-03-178446Budget
1559449.002023-07-188473Actual
1493550.002023-06-178456Actual
3520444.002025-01-158456Actual
2201564.002024-01-158446Actual
7630169.002022-11-178467Actual
167930.002022-06-178426Budget
1735912.462023-08-1784511Actual
2923282.002024-08-168473Actual
1482881.002023-06-178416Actual
4123124.002022-08-178466Actual
2763290.122024-06-1684411Actual
255557.142024-04-1684112Actual
20841155.002023-12-188415Actual
1410100.002022-06-178464Budget
1489216.002022-06-178415Actual
19718158.002023-11-178414Actual
12629156.002023-04-178464Actual
1591549.002023-07-188456Actual
1244166.002023-04-178463Actual
1078860.002023-02-158456Budget
2254915.652024-01-1584612Actual
1801069.002023-09-178466Actual
3405100.002022-08-178413Budget
2101200.002022-06-178418Budget
466436.002022-09-178473Actual
2299252.002024-02-158446Actual
2021100.002022-06-178467Budget
1284990.002023-04-178416Budget
2533130.002022-07-188464Actual
22131184.002024-01-158417Actual
3654100.002022-08-178464Budget
1797831.002023-09-178456Actual
12567200.002023-04-178414Budget
30030103.952024-08-1684112Actual
3523787.002025-01-158466Actual
37246288.002025-03-178464Actual
6962200.002022-11-178414Budget
30514212.002024-09-168465Actual
35329254.002025-01-158467Actual
1064541.002023-02-158426Actual
30627103.002024-09-168436Actual
16747160.002023-08-178415Actual
3224984.802024-10-1684611Actual
7022142.002022-11-178464Actual
27492184.422024-06-168468Actual
13509294.002023-05-178413Actual
21665204.002024-01-158463Actual
31156105.022024-09-1684112Actual
9577117.002023-01-158436Actual
22166194.002024-01-158467Actual
3405351.002024-12-178456Actual
154127.142023-06-1784112Actual
34497149.702024-12-1784611Actual
3284929.002024-11-168426Actual
2432352.892024-03-1684111Actual
25734181.002024-05-168463Actual
242631.002022-07-188473Actual
15622155.002023-07-188414Actual
4775153.002022-09-178464Actual
16654222.002023-08-178414Actual
31098107.142024-09-1684611Actual
3216279.482024-10-1684311Actual
1588955.002023-07-188446Actual
1830712.462023-09-1784211Actual
1176862.002023-03-178426Actual
2196127.002024-01-158426Actual
1583517.002023-07-188426Actual
11580182.002023-03-178415Actual
1084790.002023-02-158466Budget
2399767.002024-03-168446Actual
1284891.002023-04-178416Actual
130330.002022-06-178473Budget
1490200.002022-06-178415Budget
293951.002022-07-188456Actual
16160211.692023-07-188468Actual
3582671.432025-01-1584113Actual
3440985.872024-12-1784311Actual
1351200.002022-06-178414Budget
108590.002022-05-178468Budget
10321200.002023-02-158414Budget
1139130.002023-03-178473Budget
26780141.612024-05-1684613Actual
65190.002022-05-178446Budget
245247.142024-03-1684112Actual
11064251.092023-02-158418Actual
19106234.002023-10-178467Actual
2884582.682024-07-1784611Actual
36302125.002025-02-158436Actual
27987350.002024-07-178413Actual
5092100.002022-09-178436Budget
24146158.002024-03-168467Actual
6636117.752022-10-178428Actual
34617174.172024-12-1784612Actual
1176940.002023-03-178426Budget
803430.002022-12-188473Budget
630942.002022-10-178456Actual
3561615.652025-01-1584511Actual
683680.002022-11-178463Budget
3067949.002024-09-168456Actual
551090.002022-09-178428Budget
24760189.002024-04-168414Actual
7241100.002022-11-178416Budget
15657125.002023-07-188464Actual
9481100.002023-01-158416Budget
28965129.482024-07-1784612Actual
7709193.512022-11-178418Actual
2134053.952023-12-1884111Actual
952850.002023-01-158426Budget
3331360.332024-11-1684411Actual
4341100.002022-08-178418Budget
3564995.442025-01-1584611Actual
10596104.002023-02-158416Actual
1551100.002022-06-178465Budget
2305185.002024-02-158466Actual
30386326.002024-09-168414Actual
10741100.002023-02-158446Budget
9344100.002023-01-158415Budget
3573550.762025-01-1584212Actual
174785.012023-08-1784212Actual
12190201.082023-03-178418Actual
6588220.782022-10-178418Actual
29140360.002024-08-168413Actual
1936634.802023-10-1784411Actual
11641164.002023-03-178465Actual
1384725.002023-05-178426Actual
2334936.932024-02-1584211Actual
24265211.692024-03-168468Actual
2952776.002024-08-168446Actual
1167100.002022-06-178413Budget
2845130.002022-07-188436Actual
2036718.842023-11-1784311Actual
3443682.682024-12-1784411Actual
122592.002022-06-178463Actual
9808192.002023-01-158417Actual
29260327.002024-08-168414Actual
10055138.962023-01-158468Actual
29083132.832024-07-1784613Actual
1289736.002023-04-178426Actual
12049164.002023-03-178417Actual
13180200.002023-04-178417Budget
28489404.002024-07-178417Actual
17601202.002023-09-178463Actual
3739799.002025-03-178416Actual
26366187.452024-05-168468Actual
32764250.002024-11-168465Actual
35768205.022025-01-1584612Actual
14770102.002023-06-178465Actual
3734200.002022-08-178415Budget
1580888.002023-07-188416Actual
972873.002023-01-158466Actual
8460100.002022-12-188436Budget
34911403.002025-01-158414Actual
2728082.002024-06-168466Actual
9792.002022-05-178463Actual
38837414.732025-04-178418Actual
12050200.002023-03-178417Budget
3334794.382024-11-1684611Actual
33525122.312024-11-1684113Actual
518650.002022-09-178456Budget
626280.002022-10-178446Budget
789696.002022-12-188413Actual
616645.002022-10-178426Actual
17192163.212023-08-178468Actual
897100.002022-05-178467Budget
2944696.002024-08-168416Actual
5650100.002022-10-178413Budget
15715125.002023-07-188415Actual
1027332.002023-02-158473Actual
438990.002022-08-178428Budget
36917131.612025-02-1584612Actual
850665.002022-12-188446Actual
1423657.142023-05-1784111Actual
3871100.002022-08-178416Budget
36599184.422025-02-158468Actual
3035884.002024-09-168473Actual
17130264.722023-08-178418Actual
663790.002022-10-178428Budget
17566355.002023-09-178413Actual
3177971.002024-10-168446Actual
12770100.002023-04-178465Budget
21282146.542023-12-188468Actual
11065200.002023-02-158418Budget
1139018.002023-03-178473Actual
3290386.002024-11-168446Actual
1078762.002023-02-158456Actual
18724120.002023-10-178464Actual
22641168.002024-02-158463Actual
31218162.462024-09-1684612Actual
32962115.002024-11-168466Actual
164198.212023-07-1884112Actual
1632712.462023-07-1884511Actual
2538311.402024-04-1684211Actual
14176145.022023-05-178468Actual
16782164.002023-08-178465Actual
4713200.002022-09-178414Budget
20663196.002023-12-188463Actual
728950.002022-11-178426Budget
18188117.752023-09-178428Actual
27430357.152024-06-168418Actual
26991204.002024-06-168464Actual
38744355.002025-04-178417Actual
1827961.402023-09-1784111Actual
21989111.002024-01-158436Actual
1998461.002023-11-178446Actual
603112.002022-05-178436Actual
289291.002022-07-188446Actual
11438200.002023-03-178414Budget
3218269.272022-07-188418Actual
36062433.002025-02-158414Actual
2337639.062024-02-1584311Actual
13320200.002023-04-178418Budget
2148134.422022-06-178428Actual
28199229.002024-07-178415Actual
2291177.002024-02-158416Actual
8753100.002022-12-188467Budget
3015057.392024-08-1684113Actual
3745299.002025-03-178436Actual
32341153.952024-10-1684612Actual
1390159.002023-05-178446Actual
524499.002022-09-178466Actual
738477.002022-11-178446Actual
33761316.002024-12-178414Actual
31698108.002024-10-168416Actual
1961160.002022-06-178417Actual
2405555.002024-03-168466Actual
15060196.002023-06-178467Actual
458670.002022-09-178463Budget
1488396.002023-06-178436Actual
20221146.542023-11-178428Actual
32877109.002024-11-168436Actual
27082162.002024-06-168465Actual
915730.002023-01-158473Budget
3517869.002025-01-158446Actual
391857.002022-08-178426Actual
2549760.332024-04-1684611Actual
4448131.392022-08-178468Actual
34702152.132024-12-1784213Actual
2722195.002024-06-168446Actual
3325959.272024-11-1684211Actual
20783125.002023-12-188464Actual
21750165.002024-01-158414Actual
756100.002022-05-178466Budget
2242548.632024-01-1584411Actual
24675192.002024-04-168463Actual
1244070.002023-04-178463Budget
16005218.002023-07-188417Actual
144098.212023-05-1784112Actual
28022222.002024-07-178463Actual
289390.002022-07-188446Budget
1750914.592023-08-1784612Actual
294050.002022-07-188456Budget
10134105.002023-02-158413Actual
1411139.002022-06-178464Actual
21127160.002023-12-188417Actual
1990385.002023-11-178416Actual
4388157.142022-08-178428Actual
37714272.302025-03-178428Actual
2999116.002022-07-188466Actual
1435145.442023-05-1784611Actual
2878483.742024-07-1784411Actual
24640333.002024-04-168413Actual
7101130.002022-11-178415Actual
513980.002022-09-178446Budget
4527100.002022-09-178413Budget
25916208.002024-05-168415Actual
37888107.142025-03-1784411Actual
6216100.002022-10-178436Budget
2157413.532023-12-1884612Actual
32636448.002024-11-168414Actual
611894.002022-10-178416Actual
33854209.002024-12-178415Actual
28644178.362024-07-178468Actual
29353262.002024-08-168415Actual
466540.002022-09-178473Budget
3218997.572024-10-1684411Actual
39305210.032025-04-1784213Actual
2508581.002024-04-168466Actual
225200.002022-05-178414Budget
4994100.002022-09-178416Budget
2494562.002024-04-168416Actual
9868100.002023-01-158467Budget
1529328.422023-06-1784311Actual
571370.002022-10-178463Budget
9480123.002023-01-158416Actual
27195135.002024-06-168436Actual
1111280.002023-02-158428Budget
18782108.002023-10-178415Actual
16569180.002023-08-178463Actual
23858143.002024-03-168465Actual
21220346.542023-12-188418Actual
285145.002022-05-178464Actual
1019580.002023-02-158463Actual
3328665.652024-11-1684311Actual
743240.002022-11-178456Budget
2843299.002024-07-178466Actual
18605174.002023-10-178463Actual
12993100.002023-04-178446Budget
38899195.022025-04-178468Actual
2435123.102024-03-1684211Actual
907880.002023-01-158463Budget
425100.002022-05-178465Budget
3438237.992024-12-1784211Actual
2098899.002023-12-188436Actual
16126132.902023-07-188428Actual
907974.002023-01-158463Actual
265359.272024-05-1684511Actual
174515.012023-08-1784112Actual
31303132.832024-09-1684213Actual
29798231.392024-08-168468Actual
35707122.042025-01-1584112Actual
17072142.002023-08-178467Actual
346766.002022-08-178463Actual
2370236.002024-03-168473Actual
22252122.302024-01-158428Actual
17778110.002023-09-178415Actual
2237130.552024-01-1584211Actual
32307109.272024-10-1684112Actual
8832200.002022-12-188418Budget
29388189.002024-08-168465Actual
162469.272023-07-1884211Actual
33584206.522024-11-1684613Actual
5511135.932022-09-178428Actual
2289100.002022-07-188413Budget
224180.002022-05-178414Actual
507100.002022-05-178416Budget
841150.002022-12-188426Budget
29175182.002024-08-168463Actual
30862542.002024-09-168418Actual
1694739.002023-08-178456Actual
2787067.922024-06-1684113Actual
27372223.002024-06-168467Actual
37861102.892025-03-1784311Actual
23610278.002024-03-168413Actual
2603818.002024-05-168426Actual
1251842.002023-04-178473Actual
20628333.002023-12-188413Actual
915621.002023-01-158473Actual
7161135.002022-11-178465Actual
837147.002022-05-178417Actual
22853108.002024-02-158465Actual
31929280.002024-10-168467Actual
32399127.572024-10-1684113Actual
7629100.002022-11-178467Budget
34296193.512024-12-178468Actual
38602138.002025-04-178436Actual
34263245.032024-12-178428Actual
23143232.002024-02-158467Actual
401580.002022-08-178446Budget
25142276.002024-04-168417Actual
10693100.002023-02-158436Budget
164465.012023-07-1884212Actual
3221631.612024-10-1684511Actual
7338117.002022-11-178436Actual
38184239.852025-03-1784613Actual
3127678.452024-09-1684113Actual
1019470.002023-02-158463Budget
1842242.252023-09-1784611Actual
1392743.002023-05-178456Actual
354540.002022-08-178473Budget
728856.002022-11-178426Actual
28234220.002024-07-178465Actual
2839960.002024-07-178456Actual
738570.002022-11-178446Budget
3783427.362025-03-1784211Actual
2475200.002022-07-188414Budget
2546423.102024-04-1684511Actual
35387410.182025-01-158418Actual
4201129.002022-08-178417Actual
38865149.572025-04-178428Actual
326780.002022-07-188428Budget
9264174.002023-01-158464Actual
35039162.002025-01-158465Actual
20875161.002023-12-188465Actual
2355311.402024-02-1584612Actual
3632876.002025-02-158446Actual
10459156.002023-02-158415Actual
894070.002022-12-188468Budget
24204270.782024-03-168418Actual
2239839.062024-01-1584311Actual
2645439.062024-05-1684211Actual
17730.002022-05-178473Budget
39039115.652025-04-1784411Actual
2606690.002024-05-168436Actual
5839242.002022-10-178414Actual
1627331.612023-07-1884311Actual
3101036.932024-09-1684211Actual
39158113.532025-04-1784112Actual
33888239.002024-12-178465Actual
31640231.002024-10-168465Actual
7756104.112022-11-178428Actual
28582492.002024-07-178418Actual
5898115.002022-10-178464Actual
32107149.702024-10-1684111Actual
19192160.182023-10-178428Actual
3071275.002024-09-168466Actual
2837378.002024-07-178446Actual
2749100.002022-07-188416Budget
7570200.002022-11-178417Budget
23823162.002024-03-168415Actual
2340347.572024-02-1584411Actual
16040198.002023-07-188467Actual
2947334.002024-08-168426Actual
28107444.002024-07-178414Actual
1789828.002023-09-178426Actual
38957134.802025-04-1784111Actual
2391699.002024-03-168416Actual
33641293.002024-12-178413Actual
1431831.612023-05-1784411Actual
27605115.652024-06-1684311Actual
3635460.002025-02-158456Actual
25821232.002024-05-168414Actual
565194.002022-10-178413Actual

Generated 2025-06-16 10:17:00.003 UTC