[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 447   

636 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19106234.002024-05-068467Actual
3402783.002025-07-078446Actual
579136.002023-05-078473Actual
23823162.002024-10-048415Actual
2346356.082024-09-0484611Actual
162469.272024-02-0584211Actual
32962115.002025-06-068466Actual
2021100.002023-01-058467Budget
279730.002023-02-058426Budget
738570.002023-06-078446Budget
2196127.002024-08-048426Actual
2611177.002023-02-058415Actual
2606690.002024-12-048436Actual
7569240.002023-06-078417Actual
1490200.002023-01-058415Budget
3632876.002025-09-058446Actual
29023106.522025-02-0484113Actual
6589100.002023-05-078418Budget
907974.002023-08-058463Actual
1310187.002023-11-058466Actual
2952776.002025-03-068446Actual
293951.002023-02-058456Actual
38779222.002025-11-058467Actual
174515.012024-03-0684112Actual
3140114.002023-02-058467Actual
1493550.002024-01-058456Actual
1998461.002024-06-068446Actual
34734117.042025-07-0784613Actual
27930211.782025-01-0484613Actual
893991.992023-07-088468Actual
37091396.002025-10-058413Actual
8082218.002023-07-088414Actual
164465.012024-02-0584212Actual
346766.002023-03-078463Actual
3906613.532025-11-0584511Actual
34001123.002025-07-078436Actual
1482881.002024-01-058416Actual
10459156.002023-09-058415Actual
33525122.312025-06-0684113Actual
2237130.552024-08-0484211Actual
24232146.542024-10-048428Actual
28107444.002025-02-048414Actual
3733147.002023-03-078415Actual
19164396.542024-05-068418Actual
1496870.002024-01-058466Actual
2101200.002023-01-058418Budget
2204139.002024-08-048456Actual
3177971.002025-05-068446Actual
1632712.462024-02-0584511Actual
3553570.972025-08-0584211Actual
38489259.002025-11-058465Actual
8142155.002023-07-088464Actual
9946200.002023-08-058418Budget
6263101.002023-05-078446Actual
2157413.532024-07-0784612Actual
36479249.002025-09-058467Actual
1223880.002023-10-058428Budget
13242158.002023-11-058467Actual
23645151.002024-10-048463Actual
24204270.782024-10-048418Actual
2334936.932024-09-0484211Actual
13320200.002023-11-058418Budget
1684098.002024-03-068416Actual
23229135.932024-09-048428Actual
6697132.902023-05-078468Actual
8612100.002023-07-088466Actual
10986153.002023-09-058467Actual
2944696.002025-03-068416Actual
1396076.002023-12-058466Actual
3067949.002025-04-068456Actual
1827961.402024-04-0684111Actual
39278106.522025-11-0584113Actual
29295184.002025-03-068464Actual
22726189.002024-09-048414Actual
24760189.002024-11-048414Actual
30479221.002025-04-068415Actual
1739372.042024-03-0684611Actual
225200.002022-12-058414Budget
3627432.002025-09-058426Actual
897100.002022-12-058467Budget
630942.002023-05-078456Actual
1552114.002023-01-058465Actual
1435145.442023-12-0584611Actual
21750165.002024-08-048414Actual
11580182.002023-10-058415Actual
3593200.002023-03-078414Budget
21282146.542024-07-078468Actual
1064440.002023-09-058426Budget
19752101.002024-06-068464Actual
2101469.002024-07-078446Actual
2299252.002024-09-048446Actual
2669100.002023-02-058465Budget
33231160.342025-06-0684111Actual
1304060.002023-11-058456Budget
2022128.002023-01-058467Actual
2672064.412024-12-0484113Actual
37861102.892025-10-0584311Actual
8222160.002023-07-088415Actual
4340184.422023-03-078418Actual
861380.002023-07-088466Budget
1621868.852024-02-0584111Actual
6636117.752023-05-078428Actual
18067237.002024-04-068417Actual
39039115.652025-11-0584411Actual
28524213.002025-02-048467Actual
27195135.002025-01-048436Actual
12050200.002023-10-058417Budget
22853108.002024-09-048465Actual
30421273.002025-04-068464Actual
25821232.002024-12-048414Actual
154127.142024-01-0584112Actual
3638792.002025-09-058466Actual
11438200.002023-10-058414Budget
9808192.002023-08-058417Actual
2666213.532024-12-0484612Actual
6216100.002023-05-078436Budget
15502364.002024-02-058413Actual
13544217.002023-12-058463Actual
23765151.002024-10-048464Actual
22285145.022024-08-048468Actual
1064541.002023-09-058426Actual
224180.002022-12-058414Actual
32307109.272025-05-0684112Actual
1727823.102024-03-0684211Actual
8691200.002023-07-088417Budget
30862542.002025-04-068418Actual
18221182.902024-04-068468Actual
7629100.002023-06-078467Budget
1526611.402024-01-0584211Actual
3800673.102025-10-0584112Actual
1733249.702024-03-0684411Actual
1728100.002023-01-058436Budget
2541027.362024-11-0484311Actual
16747160.002024-03-068415Actual
2609248.002024-12-048446Actual
26333198.052024-12-048428Actual
3676639.062025-09-0584511Actual
38396200.002025-11-058464Actual
2405555.002024-10-048466Actual
2999116.002023-02-058466Actual
7022142.002023-06-078464Actual
21220346.542024-07-078418Actual
1591549.002024-02-058456Actual
1392743.002023-12-058456Actual
1139130.002023-10-058473Budget
16160211.692024-02-058468Actual
14524252.002024-01-058413Actual
3871100.002023-03-078416Budget
2193464.002024-08-048416Actual
32671264.002025-06-068464Actual
34791323.002025-08-058413Actual
2337639.062024-09-0484311Actual
2502660.002024-11-048446Actual
30030103.952025-03-0684112Actual
3065360.002025-04-068446Actual
1423657.142023-12-0584111Actual
4916145.002023-04-078465Actual
32729257.002025-06-068415Actual
1244070.002023-11-058463Budget
1351200.002023-01-058414Budget
3742432.002025-10-058426Actual
738477.002023-06-078446Actual
4775153.002023-04-078464Actual
3561615.652025-08-0584511Actual
13430172.302023-11-058468Actual
6215120.002023-05-078436Actual
795678.002023-07-088463Actual
33946116.002025-07-078416Actual
36537496.542025-09-058418Actual
2093369.002024-07-078416Actual
28234220.002025-02-048465Actual
3331360.332025-06-0684411Actual
952850.002023-08-058426Budget
30804240.002025-04-068467Actual
2394315.002024-10-048426Actual
2446676.292024-10-0484611Actual
188377.002023-01-058466Actual
32107149.702025-05-0684111Actual
32551177.002025-06-068463Actual
285145.002022-12-058464Actual
17730.002022-12-058473Budget
28292118.002025-02-048416Actual
1993030.002024-06-068426Actual
25263158.662024-11-048428Actual
18102129.002024-04-068467Actual
2843299.002025-02-048466Actual
9868100.002023-08-058467Budget
30982123.102025-04-0684111Actual
28610193.512025-02-048428Actual
23108196.002024-09-048417Actual
962470.002023-08-058446Budget
234963.002023-02-058463Actual
1284891.002023-11-058416Actual
255826.082024-11-0484212Actual
36189174.002025-09-058465Actual
38957134.802025-11-0584111Actual
3059953.002025-04-068426Actual
781770.002023-06-078468Budget
9578100.002023-08-058436Budget
1299299.002023-11-058446Actual
1166129.002023-01-058413Actual
6588220.782023-05-078418Actual
23201240.482024-09-048418Actual
2039443.312024-06-0684411Actual
3679882.682025-09-0584611Actual
1990385.002024-06-068416Actual
32764250.002025-06-068465Actual
31427180.002025-05-068463Actual
9947325.332023-08-058418Actual
1588955.002024-02-058446Actual
1289640.002023-11-058426Budget
20628333.002024-07-078413Actual
524499.002023-04-078466Actual
5323200.002023-04-078417Budget
32516293.002025-06-068413Actual
2532100.002023-02-058464Budget
1636136.932024-02-0584611Actual
2714086.002025-01-048416Actual
5978200.002023-05-078415Budget
26957309.002025-01-048414Actual
1111280.002023-09-058428Budget
2505229.002024-11-048456Actual
3967124.002023-03-078436Actual
10055138.962023-08-058468Actual
12628100.002023-11-058464Budget
2034020.972024-06-0684211Actual
36062433.002025-09-058414Actual
7708200.002023-06-078418Budget
32049213.212025-05-068468Actual
27605115.652025-01-0484311Actual
3812697.742025-10-0584113Actual
9577117.002023-08-058436Actual
4712196.002023-04-078414Actual
406250.002023-03-078456Budget
3747892.002025-10-058446Actual
1848010.332024-04-0684112Actual
3035884.002025-04-068473Actual
31512364.002025-05-068414Actual
17072142.002024-03-068467Actual
30924281.392025-04-068468Actual
1230090.002023-10-058468Budget
3408578.002025-07-078466Actual
14558204.002024-01-058463Actual
855362.002023-07-088456Actual
1289736.002023-11-058426Actual
3005823.102025-03-0684212Actual
557180.002023-04-078468Budget
24675192.002024-11-048463Actual
17871100.002024-04-068416Actual
3603460.002025-09-058473Actual
3688420.972025-09-0584212Actual
21162153.002024-07-078467Actual
2728082.002025-01-048466Actual
33641293.002025-07-078413Actual
3139100.002023-02-058467Budget
850770.002023-07-088446Budget
34826191.002025-08-058463Actual
34296193.512025-07-078468Actual
1942657.142024-05-0684611Actual
37748261.692025-10-058468Actual
1084790.002023-09-058466Budget
2692986.002025-01-048473Actual
29140360.002025-03-068413Actual
466540.002023-04-078473Budget
289291.002023-02-058446Actual
1059790.002023-09-058416Budget
10518123.002023-09-058465Actual
3745299.002025-10-058436Actual
26245208.002024-12-048467Actual
2435123.102024-10-0484211Actual
26872252.002025-01-048463Actual
25856161.002024-12-048464Actual
412290.002023-03-078466Budget
466436.002023-04-078473Actual
1223984.422023-10-058428Actual
37211424.002025-10-058414Actual
22131184.002024-08-048417Actual
108590.002022-12-058468Budget
458670.002023-04-078463Budget
1350180.002023-01-058414Actual
669880.002023-05-078468Budget
13368128.362023-11-058428Actual
571370.002023-05-078463Budget
3509784.002025-08-058416Actual
1429145.442023-12-0584311Actual
8459120.002023-07-088436Actual
16689105.002024-03-068464Actual
205403.952024-06-0684212Actual
3865467.002025-11-058456Actual
25297166.242024-11-048468Actual
12111100.002023-10-058467Budget
167844.002023-01-058426Actual
21665204.002024-08-048463Actual
749180.002023-06-078466Budget
35853148.622025-08-0584213Actual
2991196.512025-03-0684311Actual
1931213.532024-05-0684211Actual
3224984.802025-05-0684611Actual
616750.002023-05-078426Budget
2004369.002024-06-068466Actual
26780141.612024-12-0484613Actual
1532044.382024-01-0584411Actual
10741100.002023-09-058446Budget
391950.002023-03-078426Budget
1594869.002024-02-058466Actual
20783125.002024-07-078464Actual
27337272.002025-01-048417Actual
9018110.002023-08-058413Actual
33467141.192025-06-0684612Actual
2546423.102024-11-0484511Actual
17130264.722024-03-068418Actual
2045541.192024-06-0684611Actual
14019162.002023-12-058417Actual
36247135.002025-09-058416Actual
8363100.002023-07-088416Budget
7102100.002023-06-078415Budget
3791513.532025-10-0584511Actual
4202200.002023-03-078417Budget
3326140.482023-02-058468Actual
22166194.002024-08-048467Actual
31605235.002025-05-068415Actual
2881119.912025-02-0484511Actual
12112113.002023-10-058467Actual
1789828.002024-04-068426Actual
31392356.002025-05-068413Actual
22761101.002024-09-048464Actual
5977185.002023-05-078415Actual
979200.002022-12-058418Budget
7101130.002023-06-078415Actual
36917131.612025-09-0584612Actual
907880.002023-08-058463Budget
3405351.002025-07-078456Actual
728856.002023-06-078426Actual
2474257.002023-02-058414Actual
803430.002023-07-088473Budget
195115.012024-05-0684212Actual
18188117.752024-04-068428Actual
795780.002023-07-088463Budget
1139018.002023-10-058473Actual
838200.002022-12-058417Budget
34497149.702025-07-0784611Actual
3898563.532025-11-0584211Actual
1336980.002023-11-058428Budget
27492184.422025-01-048468Actual
12190201.082023-10-058418Actual
3854788.002025-11-058416Actual
10925164.002023-09-058417Actual
2139550.762024-07-0784311Actual
1851314.592024-04-0684612Actual
8753100.002023-07-088467Budget
33111352.602025-06-068418Actual
2837378.002025-02-048446Actual
13241100.002023-11-058467Budget
1461538.002024-01-058473Actual
6777137.002023-06-078413Actual
16782164.002024-03-068465Actual
1384725.002023-12-058426Actual
2036718.842024-06-0684311Actual
789696.002023-07-088413Actual
2650840.122024-12-0484411Actual
2777924.162025-01-0484212Actual
2142247.572024-07-0784411Actual
35943252.002025-09-058413Actual
32459118.802025-05-0684613Actual
9680.002022-12-058463Budget
3292943.002025-06-068456Actual
17720120.002024-04-068464Actual
2845130.002023-02-058436Actual
37948105.022025-10-0584611Actual
452694.002023-04-078413Actual
2549760.332024-11-0484611Actual
28644178.362025-02-048468Actual
284100.002022-12-058464Budget
34235410.182025-07-078418Actual
102780.002022-12-058428Budget
144365.012023-12-0584212Actual
1630041.192024-02-0584411Actual
15025261.002024-01-058417Actual
17037196.002024-03-068417Actual
2958684.002025-03-068466Actual
22641168.002024-09-048463Actual
967236.002023-08-058456Actual
29388189.002025-03-068465Actual
5572123.812023-04-078468Actual
3458335.872025-07-0784212Actual
972980.002023-08-058466Budget
18570380.002024-05-068413Actual
4201129.002023-03-078417Actual
2475200.002023-02-058414Budget
6040142.002023-05-078465Actual
1842242.252024-04-0684611Actual
1901483.002024-05-068466Actual
17601202.002024-04-068463Actual
195429.272024-05-0684612Actual
3328665.652025-06-0684311Actual
33053236.002025-06-068467Actual
7709193.512023-06-078418Actual
37100.002022-12-058413Budget
2831929.002025-02-048426Actual
438990.002023-03-078428Budget
35004297.002025-08-058415Actual
6448240.002023-05-078417Actual
3216279.482025-05-0684311Actual
3404113.002023-03-078413Actual
37806114.592025-10-0584111Actual
3968100.002023-03-078436Budget
3443682.682025-07-0784411Actual
2031276.292024-06-0684111Actual
1489216.002023-01-058415Actual
4388157.142023-03-078428Actual
2724743.002025-01-048456Actual
38899195.022025-11-058468Actual
122592.002023-01-058463Actual
25177198.002024-11-048467Actual
182138.002023-01-058456Actual
9994179.872023-08-058428Actual
35294307.002025-08-058417Actual
36975145.112025-09-0584113Actual
8221100.002023-07-088415Budget
38184239.852025-10-0584613Actual
7570200.002023-06-078417Budget
294050.002023-02-058456Budget
2873043.312025-02-0484211Actual
743240.002023-06-078456Budget
35886141.612025-08-0584613Actual
1027332.002023-09-058473Actual
23730195.002024-10-048414Actual
1186474.002023-10-058446Actual
3077222.002023-02-058417Actual
4915200.002023-04-078465Budget
1191260.002023-10-058456Budget
15715125.002024-02-058415Actual
32877109.002025-06-068436Actual
2001039.002024-06-068456Actual
14770102.002024-01-058465Actual
31753125.002025-05-068436Actual
8833199.572023-07-088418Actual
242730.002023-02-058473Budget
13631137.002023-12-058414Actual
31335136.342025-04-0684613Actual
2391699.002024-10-048416Actual
14114301.092023-12-058418Actual
3455592.252025-07-0784112Actual
2533130.002023-02-058464Actual
3803419.912025-10-0584212Actual
10381116.002023-09-058464Actual
1735912.462024-03-0684511Actual
1898237.002024-05-068456Actual
2207478.002024-08-048466Actual
691430.002023-06-078473Budget
29175182.002025-03-068463Actual
2443211.402024-10-0484511Actual
2288125.002023-02-058413Actual
18782108.002024-05-068415Actual
22252122.302024-08-048428Actual
31987411.692025-05-068418Actual
3071275.002025-04-068466Actual
2289100.002023-02-058413Budget
3373363.002025-07-078473Actual
978235.932022-12-058418Actual
2245877.362024-08-0484611Actual
7338117.002023-06-078436Actual
1382097.002023-12-058416Actual
1342990.002023-11-058468Budget
2305185.002024-09-048466Actual
31303132.832025-04-0684213Actual
26210270.002024-12-048417Actual
28141201.002025-02-048464Actual
9402168.002023-08-058465Actual
14643187.002024-01-058414Actual
1490957.002024-01-058446Actual
9343136.002023-08-058415Actual
504350.002023-04-078426Budget
35415182.902025-08-058428Actual
3654100.002023-03-078464Budget
2172236.002024-08-048473Actual
34911403.002025-08-058414Actual
12707189.002023-11-058415Actual
1961160.002023-01-058417Actual
1631100.002023-01-058416Budget
24112211.002024-10-048417Actual
11173132.902023-09-058468Actual
30572112.002025-04-068416Actual
2072044.002024-07-078473Actual
2178485.002024-08-048464Actual
1882100.002023-01-058466Budget
5899100.002023-05-078464Budget
803527.002023-07-088473Actual
177483.002023-01-058446Actual
391857.002023-03-078426Actual
1426412.462023-12-0584211Actual
23858143.002024-10-048465Actual
25951180.002024-12-048465Actual
3671276.292025-09-0584311Actual
2340347.572024-09-0484411Actual
20100224.002024-06-068417Actual
15863102.002024-02-058436Actual
1027230.002023-09-058473Budget
2201564.002024-08-048446Actual
289390.002023-02-058446Budget
2807981.002025-02-048473Actual
2144910.332024-07-0784511Actual
3918650.762025-11-0584212Actual
855440.002023-07-088456Budget
2254915.652024-08-0484612Actual
21842168.002024-08-048415Actual
1551100.002023-01-058465Budget
12769108.002023-11-058465Actual
3284929.002025-06-068426Actual
35707122.042025-08-0584112Actual
332590.002023-02-058468Budget
1431831.612023-12-0584411Actual
28702165.662025-02-0484111Actual
691529.002023-06-078473Actual
3218269.272023-02-058418Actual
33173219.272025-06-068468Actual
13665134.002023-12-058464Actual
3127678.452025-04-0684113Actual
2057113.532024-06-0684612Actual
8692155.002023-07-088417Actual
1559449.002024-02-058473Actual
26305484.422024-12-048418Actual
3183889.002025-05-068466Actual
31895316.002025-05-068417Actual
15750143.002024-02-058465Actual
1131377.002023-10-058463Actual
2612200.002023-02-058415Budget
235219.272024-09-0484112Actual
2148134.422023-01-058428Actual
234880.002023-02-058463Budget
1830712.462024-04-0684211Actual
274897.002023-02-058416Actual
8832200.002023-07-088418Budget
11817100.002023-10-058436Budget
19071233.002024-05-068417Actual
14142117.752023-12-058428Actual
611894.002023-05-078416Actual
7897100.002023-07-088413Budget
31640231.002025-05-068465Actual
3343320.972025-06-0684212Actual
144098.212023-12-0584112Actual
37339208.002025-10-058465Actual
3325959.272025-06-0684211Actual
2402357.002024-10-048456Actual
3833354.002025-11-058473Actual
1662688.002024-03-068473Actual
32341153.952025-05-0684612Actual
30514212.002025-04-068465Actual
3673975.232025-09-0584411Actual
2893122.042025-02-0484212Actual
37304259.002025-10-058415Actual
837147.002022-12-058417Actual
9480123.002023-08-058416Actual
9867121.002023-08-058467Actual
775790.002023-06-078428Budget
5463100.002023-04-078418Budget
30627103.002025-04-068436Actual
12945107.002023-11-058436Actual
3582671.432025-08-0584113Actual
3213573.102025-05-0684211Actual
12379100.002023-11-058413Budget
972873.002023-08-058466Actual
8283100.002023-07-088465Budget
33676168.002025-07-078463Actual
12629156.002023-11-058464Actual
11501100.002023-10-058464Budget
245247.142024-10-0484112Actual
27550159.272025-01-0484111Actual
458762.002023-04-078463Actual
8362138.002023-07-088416Actual
23143232.002024-09-048467Actual
366200.002022-12-058415Budget
2543729.482024-11-0484411Actual
2100219.272023-01-058418Actual
10135100.002023-09-058413Budget
1627331.612024-02-0584311Actual
38241326.002025-11-058413Actual
30266373.002025-04-068413Actual
2148345.442024-07-0784611Actual
25734181.002024-12-048463Actual
14054214.002023-12-058467Actual
12993100.002023-11-058446Budget
1310090.002023-11-058466Budget
2042126.292024-06-0684511Actual
1176862.002023-10-058426Actual
524590.002023-04-078466Budget
1467794.002024-01-058464Actual
29736425.332025-03-068418Actual
34177184.002025-07-078467Actual
167930.002023-01-058426Budget
35152114.002025-08-058436Actual
10985100.002023-09-058467Budget
29678237.002025-03-068467Actual
29050201.262025-02-0484213Actual
2765940.122025-01-0484511Actual
1191139.002023-10-058456Actual
915621.002023-08-058473Actual
19845117.002024-06-068465Actual
326780.002023-02-058428Budget
16654222.002024-03-068414Actual
5383118.002023-04-078467Actual
2440547.572024-10-0484411Actual
29643329.002025-03-068417Actual
1387570.002023-12-058436Actual
5898115.002023-05-078464Actual
38744355.002025-11-058417Actual
3266102.602023-02-058428Actual
26991204.002025-01-048464Actual
2611843.002024-12-048456Actual
34263245.032025-07-078428Actual
30092150.762025-03-0684612Actual
850665.002023-07-088446Actual
65190.002022-12-058446Budget
2656944.382024-12-0484611Actual
5384100.002023-04-078467Budget
25235317.752024-11-048418Actual
683680.002023-06-078463Budget
225165.012024-08-0484112Actual
16040198.002024-02-058467Actual
21631268.002024-08-048413Actual
841047.002023-07-088426Actual
1197178.002023-10-058466Actual
3685682.682025-09-0584112Actual
18817165.002024-05-068465Actual
509198.002023-04-078436Actual
401580.002023-03-078446Budget
2884582.682025-02-0484611Actual
163094.002023-01-058416Actual
12567200.002023-11-058414Budget
579040.002023-05-078473Budget
1866241.002024-05-068473Actual
20748218.002024-07-078414Actual
69747.002022-12-058456Actual
32822127.002025-06-068416Actual
2662812.462024-12-0484112Actual
36444367.002025-09-058417Actual

Generated 2026-01-04 04:31:21.898 UTC