[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 448   

635 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7240118.002022-11-038416Actual
6119100.002022-10-038416Budget
14524252.002023-06-038413Actual
32399127.572024-10-0284113Actual
1631100.002022-06-038416Budget
1176940.002023-03-038426Budget
11439231.002023-03-038414Actual
2299252.002024-02-018446Actual
10925164.002023-02-018417Actual
289390.002022-07-048446Budget
365147.002022-05-038415Actual
10460200.002023-02-018415Budget
1078860.002023-02-018456Budget
838200.002022-05-038417Budget
1765835.002023-09-038473Actual
1431831.612023-05-0384411Actual
35039162.002025-01-018465Actual
11818117.002023-03-038436Actual
3517869.002025-01-018446Actual
1630041.192023-07-0484411Actual
2728082.002024-06-028466Actual
8754148.002022-12-048467Actual
14054214.002023-05-038467Actual
3968100.002022-08-038436Budget
3139100.002022-07-048467Budget
4915200.002022-09-038465Budget
164465.012023-07-0484212Actual
25699240.002024-05-028413Actual
1632712.462023-07-0484511Actual
2497218.002024-04-028426Actual
2139550.762023-12-0484311Actual
30924281.392024-09-028468Actual
972873.002023-01-018466Actual
3331360.332024-11-0284411Actual
31156105.022024-09-0284112Actual
1830712.462023-09-0384211Actual
26872252.002024-06-028463Actual
3266102.602022-07-048428Actual
23645151.002024-03-028463Actual
1467794.002023-06-038464Actual
8363100.002022-12-048416Budget
32636448.002024-11-028414Actual
10596104.002023-02-018416Actual
1027332.002023-02-018473Actual
18817165.002023-10-038465Actual
13180200.002023-04-038417Budget
3833354.002025-04-038473Actual
21127160.002023-12-048417Actual
20841155.002023-12-048415Actual
19226131.392023-10-038468Actual
2494562.002024-04-028416Actual
22131184.002024-01-018417Actual
2172236.002024-01-018473Actual
8362138.002022-12-048416Actual
28199229.002024-07-038415Actual
20221146.542023-11-038428Actual
2399767.002024-03-028446Actual
1836133.742023-09-0384411Actual
24112211.002024-03-028417Actual
894070.002022-12-048468Budget
1662688.002023-08-038473Actual
1166129.002022-06-038413Actual
9867121.002023-01-018467Actual
34702152.132024-12-0384213Actual
17158107.142023-08-038428Actual
11579200.002023-03-038415Budget
518557.002022-09-038456Actual
38454215.002025-04-038415Actual
7570200.002022-11-038417Budget
391950.002022-08-038426Budget
855440.002022-12-048456Budget
3857453.002025-04-038426Actual
2031276.292023-11-0384111Actual
1580888.002023-07-048416Actual
2296685.002024-02-018436Actual
26747208.272024-05-0284213Actual
12946100.002023-04-038436Budget
636890.002022-10-038466Budget
23823162.002024-03-028415Actual
9205200.002023-01-018414Budget
38865149.572025-04-038428Actual
31605235.002024-10-028415Actual
1139130.002023-03-038473Budget
30479221.002024-09-028415Actual
30514212.002024-09-028465Actual
33019353.002024-11-028417Actual
24640333.002024-04-028413Actual
897100.002022-05-038467Budget
31512364.002024-10-028414Actual
1223880.002023-03-038428Budget
2757853.952024-06-0284211Actual
6263101.002022-10-038446Actual
38241326.002025-04-038413Actual
13241100.002023-04-038467Budget
2993892.252024-08-0284411Actual
25734181.002024-05-028463Actual
29856165.662024-08-0284111Actual
30092150.762024-08-0284612Actual
30769315.002024-09-028417Actual
29050201.262024-07-0384213Actual
1728100.002022-06-038436Budget
3446328.422024-12-0384511Actual
2533130.002022-07-048464Actual
13509294.002023-05-038413Actual
1059790.002023-02-018416Budget
16654222.002023-08-038414Actual
75794.002022-05-038466Actual
3679882.682025-02-0184611Actual
35415182.902025-01-018428Actual
14558204.002023-06-038463Actual
38779222.002025-04-038467Actual
1084790.002023-02-018466Budget
507100.002022-05-038416Budget
37339208.002025-03-038465Actual
265359.272024-05-0284511Actual
2042126.292023-11-0384511Actual
1684098.002023-08-038416Actual
10459156.002023-02-018415Actual
38899195.022025-04-038468Actual
452694.002022-09-038413Actual
3791200.002022-08-038465Budget
3654100.002022-08-038464Budget
21248176.842023-12-048428Actual
37537104.002025-03-038466Actual
33584206.522024-11-0284613Actual
2072044.002023-12-048473Actual
2104051.002023-12-048456Actual
3967124.002022-08-038436Actual
225165.012024-01-0184112Actual
38687103.002025-04-038466Actual
1901483.002023-10-038466Actual
1727823.102023-08-0384211Actual
8612100.002022-12-048466Actual
28903105.022024-07-0384112Actual
19718158.002023-11-038414Actual
3078200.002022-07-048417Budget
293951.002022-07-048456Actual
2645439.062024-05-0284211Actual
22252122.302024-01-018428Actual
2207478.002024-01-018466Actual
967236.002023-01-018456Actual
37628271.002025-03-038467Actual
1197178.002023-03-038466Actual
17813144.002023-09-038465Actual
19752101.002023-11-038464Actual
2391699.002024-03-028416Actual
3558972.042025-01-0184411Actual
683680.002022-11-038463Budget
346766.002022-08-038463Actual
9680.002022-05-038463Budget
21989111.002024-01-018436Actual
10135100.002023-02-018413Budget
7161135.002022-11-038465Actual
3871100.002022-08-038416Budget
15622155.002023-07-048414Actual
728856.002022-11-038426Actual
25177198.002024-04-028467Actual
167844.002022-06-038426Actual
27430357.152024-06-028418Actual
3918650.762025-04-0384212Actual
154127.142023-06-0384112Actual
27550159.272024-06-0284111Actual
3556276.292025-01-0184311Actual
1446711.402023-05-0384612Actual
30862542.002024-09-028418Actual
35977205.002025-02-018463Actual
3593200.002022-08-038414Budget
3405100.002022-08-038413Budget
691529.002022-11-038473Actual
33796204.002024-12-038464Actual
34177184.002024-12-038467Actual
2535576.292024-04-0284111Actual
28347146.002024-07-038436Actual
3221631.612024-10-0284511Actual
2291177.002024-02-018416Actual
22606309.002024-02-018413Actual
775790.002022-11-038428Budget
32962115.002024-11-028466Actual
205137.142023-11-0384112Actual
30804240.002024-09-028467Actual
557180.002022-09-038468Budget
20783125.002023-12-048464Actual
224180.002022-05-038414Actual
1931213.532023-10-0384211Actual
743133.002022-11-038456Actual
444780.002022-08-038468Budget
579136.002022-10-038473Actual
3870110.002022-08-038416Actual
2100219.272022-06-038418Actual
21876105.002024-01-018465Actual
506118.002022-05-038416Actual
32426201.262024-10-0284213Actual
3218269.272022-07-048418Actual
37888107.142025-03-0384411Actual
1591549.002023-07-048456Actual
1078762.002023-02-018456Actual
4123124.002022-08-038466Actual
33761316.002024-12-038414Actual
34354196.512024-12-0384111Actual
3750462.002025-03-038456Actual
33053236.002024-11-028467Actual
16747160.002023-08-038415Actual
9018110.002023-01-018413Actual
466540.002022-09-038473Budget
20193279.872023-11-038418Actual
3520444.002025-01-018456Actual
6447200.002022-10-038417Budget
12379100.002023-04-038413Budget
25951180.002024-05-028465Actual
6215120.002022-10-038436Actual
26837300.002024-06-028413Actual
10986153.002023-02-018467Actual
31929280.002024-10-028467Actual
3512439.002025-01-018426Actual
4854200.002022-09-038415Budget
3015057.392024-08-0284113Actual
3106484.802024-09-0284411Actual
32459118.802024-10-0284613Actual
22166194.002024-01-018467Actual
1842242.252023-09-0384611Actual
4853190.002022-09-038415Actual
8460100.002022-12-048436Budget
1026114.722022-05-038428Actual
15657125.002023-07-048464Actual
6697132.902022-10-038468Actual
1750914.592023-08-0384612Actual
6963180.002022-11-038414Actual
12049164.002023-03-038417Actual
2947334.002024-08-028426Actual
11720108.002023-03-038416Actual
27372223.002024-06-028467Actual
11113128.362023-02-018428Actual
17778110.002023-09-038415Actual
225200.002022-05-038414Budget
3742432.002025-03-038426Actual
30209134.592024-08-0284613Actual
164778.212023-07-0484612Actual
4448131.392022-08-038468Actual
9481100.002023-01-018416Budget
861380.002022-12-048466Budget
22761101.002024-02-018464Actual
728950.002022-11-038426Budget
31987411.692024-10-028418Actual
438990.002022-08-038428Budget
7897100.002022-12-048413Budget
29678237.002024-08-028467Actual
25235317.752024-04-028418Actual
579040.002022-10-038473Budget
10380100.002023-02-018464Budget
28702165.662024-07-0384111Actual
8283100.002022-12-048465Budget
6962200.002022-11-038414Budget
2846100.002022-07-048436Budget
2098899.002023-12-048436Actual
401491.002022-08-038446Actual
38068205.022025-03-0384612Actual
33231160.342024-11-0284111Actual
3627432.002025-02-018426Actual
28292118.002024-07-038416Actual
2432352.892024-03-0284111Actual
1435145.442023-05-0384611Actual
2096027.002023-12-048426Actual
4261100.002022-08-038467Budget
2242548.632024-01-0184411Actual
2201564.002024-01-018446Actual
3035884.002024-09-028473Actual
36062433.002025-02-018414Actual
20254196.542023-11-038468Actual
551090.002022-09-038428Budget
10055138.962023-01-018468Actual
1535467.782023-06-0384611Actual
163094.002022-06-038416Actual
27693111.402024-06-0284611Actual
1342990.002023-04-038468Budget
3325959.272024-11-0284211Actual
915621.002023-01-018473Actual
2749100.002022-07-048416Budget
29736425.332024-08-028418Actual
23858143.002024-03-028465Actual
36302125.002025-02-018436Actual
29972102.892024-08-0284611Actual
3218997.572024-10-0284411Actual
279730.002022-07-048426Budget
30266373.002024-09-028413Actual
3284929.002024-11-028426Actual
2991196.512024-08-0284311Actual
13179148.002023-04-038417Actual
5324142.002022-09-038417Actual
781895.022022-11-038468Actual
2579357.002024-05-028473Actual
1005670.002023-01-018468Budget
1739372.042023-08-0384611Actual
1304060.002023-04-038456Budget
1310187.002023-04-038466Actual
504350.002022-09-038426Budget
3340590.122024-11-0284112Actual
2021100.002022-06-038467Budget
2777924.162024-06-0284212Actual
26957309.002024-06-028414Actual
3668557.142025-02-0184211Actual
1429145.442023-05-0384311Actual
34946249.002025-01-018464Actual
626280.002022-10-038446Budget
3573550.762025-01-0184212Actual
3685682.682025-02-0184112Actual
234880.002022-07-048463Budget
8221100.002022-12-048415Budget
2763290.122024-06-0284411Actual
30030103.952024-08-0284112Actual
2603818.002024-05-028426Actual
743240.002022-11-038456Budget
36975145.112025-02-0184113Actual
1485531.002023-06-038426Actual
4202200.002022-08-038417Budget
1898237.002023-10-038456Actual
2648144.382024-05-0284311Actual
26366187.452024-05-028468Actual
27987350.002024-07-038413Actual
795780.002022-12-048463Budget
22726189.002024-02-018414Actual
1186474.002023-03-038446Actual
15750143.002023-07-048465Actual
3140114.002022-07-048467Actual
37246288.002025-03-038464Actual
8284116.002022-12-048465Actual
34617174.172024-12-0384612Actual
10518123.002023-02-018465Actual
122592.002022-06-038463Actual
177483.002022-06-038446Actual
354540.002022-08-038473Budget
29353262.002024-08-028415Actual
37304259.002025-03-038415Actual
1689590.002023-08-038436Actual
23143232.002024-02-018467Actual
22285145.022024-01-018468Actual
26780141.612024-05-0284613Actual
999590.002023-01-018428Budget
1176862.002023-03-038426Actual
2670179.002022-07-048465Actual
3172535.002024-10-028426Actual
8832200.002022-12-048418Budget
3177971.002024-10-028446Actual
9792.002022-05-038463Actual
3783427.362025-03-0384211Actual
33552127.572024-11-0284213Actual
245247.142024-03-0284112Actual
17072142.002023-08-038467Actual
2881119.912024-07-0384511Actual
30301210.002024-09-028463Actual
9947325.332023-01-018418Actual
5463100.002022-09-038418Budget
2435123.102024-03-0284211Actual
1350180.002022-06-038414Actual
2884582.682024-07-0384611Actual
35387410.182025-01-018418Actual
11865100.002023-03-038446Budget
2999116.002022-07-048466Actual
1384725.002023-05-038426Actual
284100.002022-05-038464Budget
2722195.002024-06-028446Actual
3509784.002025-01-018416Actual
803430.002022-12-048473Budget
2611843.002024-05-028456Actual
35004297.002025-01-018415Actual
29501136.002024-08-028436Actual
18605174.002023-10-038463Actual
1848010.332023-09-0384112Actual
2988436.932024-08-0284211Actual
3118436.932024-09-0284212Actual
3854788.002025-04-038416Actual
2606690.002024-05-028436Actual
1019580.002023-02-018463Actual
3127678.452024-09-0284113Actual
2101200.002022-06-038418Budget
55440.002022-05-038426Actual
31218162.462024-09-0284612Actual
3564995.442025-01-0184611Actual
35329254.002025-01-018467Actual
31098107.142024-09-0284611Actual
1064541.002023-02-018426Actual
2923282.002024-08-028473Actual
1730530.552023-08-0384311Actual
3638792.002025-02-018466Actual
12769108.002023-04-038465Actual
3792185.002022-08-038465Actual
3397336.002024-12-038426Actual
15502364.002023-07-048413Actual
8880117.752022-12-048428Actual
2093369.002023-12-048416Actual
22641168.002024-02-018463Actual
19106234.002023-10-038467Actual
35943252.002025-02-018413Actual
2334936.932024-02-0184211Actual
55530.002022-05-038426Budget
3523787.002025-01-018466Actual
37126263.002025-03-038463Actual
14770102.002023-06-038465Actual
33888239.002024-12-038465Actual
6636117.752022-10-038428Actual
509198.002022-09-038436Actual
13242158.002023-04-038467Actual
2875773.102024-07-0384311Actual
274897.002022-07-048416Actual
3906613.532025-04-0384511Actual
23201240.482024-02-018418Actual
21665204.002024-01-018463Actual
39039115.652025-04-0384411Actual
2612200.002022-07-048415Budget
6448240.002022-10-038417Actual
1461538.002023-06-038473Actual
29388189.002024-08-028465Actual
1928468.852023-10-0384111Actual
26305484.422024-05-028418Actual
4995103.002022-09-038416Actual
5978200.002022-10-038415Budget
1230090.002023-03-038468Budget
1882100.002022-06-038466Budget
22853108.002024-02-018465Actual
12050200.002023-03-038417Budget
3655135.002022-08-038464Actual
9868100.002023-01-018467Budget
19810135.002023-11-038415Actual
220990.002022-06-038468Budget
14019162.002023-05-038417Actual
31698108.002024-10-028416Actual
164198.212023-07-0484112Actual
15118334.422023-06-038418Actual
972980.002023-01-018466Budget
25142276.002024-04-028417Actual
11252100.002023-03-038413Budget
2958684.002024-08-028466Actual
2609248.002024-05-028446Actual
1387570.002023-05-038436Actual
31547206.002024-10-028464Actual
36537496.542025-02-018418Actual
9204220.002023-01-018414Actual
7023200.002022-11-038464Budget
23108196.002024-02-018417Actual
183889.272023-09-0384511Actual
29643329.002024-08-028417Actual
1289640.002023-04-038426Budget
2437831.612024-03-0284311Actual
1588955.002023-07-048446Actual
5511135.932022-09-038428Actual
18221182.902023-09-038468Actual
366200.002022-05-038415Budget
23765151.002024-03-028464Actual
214980.002022-06-038428Budget
1376097.002023-05-038465Actual
32764250.002024-11-028465Actual
1551100.002022-06-038465Budget
10693100.002023-02-018436Budget
4262147.002022-08-038467Actual
65072.002022-05-038446Actual
1523868.852023-06-0384111Actual
9807200.002023-01-018417Budget
17871100.002023-09-038416Actual
15180141.992023-06-038468Actual
19845117.002023-11-038465Actual
3635460.002025-02-018456Actual
12708200.002023-04-038415Budget
2239839.062024-01-0184311Actual
16040198.002023-07-048467Actual
2998100.002022-07-048466Budget
1969083.002023-11-038473Actual
2340347.572024-02-0184411Actual
2724743.002024-06-028456Actual
3718380.002025-03-038473Actual
850770.002022-12-048446Budget
20135132.002023-11-038467Actual
27458288.972024-06-028428Actual
17566355.002023-09-038413Actual
10517100.002023-02-018465Budget
35507120.972025-01-0184111Actual
3632876.002025-02-018446Actual
3803419.912025-03-0384212Actual
36247135.002025-02-018416Actual
1544514.592023-06-0384612Actual
406250.002022-08-038456Budget
31427180.002024-10-028463Actual
9577117.002023-01-018436Actual
21220346.542023-12-048418Actual
1131377.002023-03-038463Actual
1167100.002022-06-038413Budget
30572112.002024-09-028416Actual
37002164.412025-02-0184213Actual
669880.002022-10-038468Budget
12191200.002023-03-038418Budget
30627103.002024-09-028436Actual
683793.002022-11-038463Actual
5092100.002022-09-038436Budget
20875161.002023-12-048465Actual
24852122.002024-04-028415Actual
14735168.002023-06-038415Actual
195115.012023-10-0384212Actual
1552114.002022-06-038465Actual
1532044.382023-06-0384411Actual
3065360.002024-09-028446Actual
17192163.212023-08-038468Actual
10381116.002023-02-018464Actual
8833199.572022-12-048418Actual
12567200.002023-04-038414Budget
1725064.592023-08-0384111Actual
2474257.002022-07-048414Actual
13665134.002023-05-038464Actual
19633182.002023-11-038463Actual
33854209.002024-12-038415Actual
17720120.002023-09-038464Actual
4713200.002022-09-038414Budget
1942657.142023-10-0384611Actual
33676168.002024-12-038463Actual
37948105.022025-03-0384611Actual
21162153.002023-12-048467Actual
28022222.002024-07-038463Actual
13320200.002023-04-038418Budget
2305185.002024-02-018466Actual
10846103.002023-02-018466Actual
7569240.002022-11-038417Actual
26991204.002024-06-028464Actual
978235.932022-05-038418Actual
36917131.612025-02-0184612Actual
10926200.002023-02-018417Budget
33173219.272024-11-028468Actual
27812189.062024-06-0284612Actual
3334794.382024-11-0284611Actual
7629100.002022-11-038467Budget
16534318.002023-08-038413Actual
6039200.002022-10-038465Budget
1284990.002023-04-038416Budget
3488379.002025-01-018473Actual
2475200.002022-07-048414Budget
24675192.002024-04-028463Actual
1893094.002023-10-038436Actual
952850.002023-01-018426Budget
20663196.002023-12-048463Actual
1851314.592023-09-0384612Actual
3561615.652025-01-0184511Actual
34235410.182024-12-038418Actual
7101130.002022-11-038415Actual
12707189.002023-04-038415Actual
12112113.002023-03-038467Actual
18102129.002023-09-038467Actual
34791323.002025-01-018413Actual
2343013.532024-02-0184511Actual
1191260.002023-03-038456Budget
2845130.002022-07-048436Actual
3326140.482022-07-048468Actual
1559449.002023-07-048473Actual
2101469.002023-12-048446Actual
29798231.392024-08-028468Actual
1131270.002023-03-038463Budget
11817100.002023-03-038436Budget
38744355.002025-04-038417Actual
279625.002022-07-048426Actual
27930211.782024-06-0284613Actual
1493550.002023-06-038456Actual
14142117.752023-05-038428Actual
6040142.002022-10-038465Actual
2479486.002024-04-028464Actual
11500144.002023-03-038464Actual
21750165.002024-01-018414Actual
2955348.002024-08-028456Actual
1027230.002023-02-018473Budget
3443682.682024-12-0384411Actual
2289100.002022-07-048413Budget
17601202.002023-09-038463Actual
967140.002023-01-018456Budget
2843299.002024-07-038466Actual
3438237.992024-12-0384211Actual
28610193.512024-07-038428Actual
188377.002022-06-038466Actual
3101036.932024-09-0284211Actual
4388157.142022-08-038428Actual
13631137.002023-05-038414Actual
803527.002022-12-048473Actual
2765940.122024-06-0284511Actual
9994179.872023-01-018428Actual
27082162.002024-06-028465Actual
962568.002023-01-018446Actual
36565191.992025-02-018428Actual
5899100.002022-10-038464Budget
2873043.312024-07-0384211Actual
16569180.002023-08-038463Actual
2332156.082024-02-0184111Actual
27492184.422024-06-028468Actual
27751116.722024-06-0284112Actual
26245208.002024-05-028467Actual
18690194.002023-10-038414Actual
37748261.692025-03-038468Actual
2148345.442023-12-0484611Actual
1289736.002023-04-038426Actual
25263158.662024-04-028428Actual
37714272.302025-03-038428Actual
36103.002022-05-038413Actual
35707122.042025-01-0184112Actual
35853148.622025-01-0184213Actual
2346356.082024-02-0184611Actual
234963.002022-07-048463Actual
524590.002022-09-038466Budget
1833433.742023-09-0384311Actual
20628333.002023-12-048413Actual
242730.002022-07-048473Budget
4774100.002022-09-038464Budget
749073.002022-11-038466Actual
391857.002022-08-038426Actual
3898563.532025-04-0384211Actual
2178485.002024-01-018464Actual
738477.002022-11-038446Actual
16005218.002023-07-048417Actual
10321200.002023-02-018414Budget
30890179.872024-09-028428Actual
8753100.002022-12-048467Budget
354436.002022-08-038473Actual
2446676.292024-03-0284611Actual
33946116.002024-12-038416Actual
7708200.002022-11-038418Budget
33467141.192024-11-0284612Actual
9808192.002023-01-018417Actual
108590.002022-05-038468Budget
2837378.002024-07-038446Actual
6776100.002022-11-038413Budget
907880.002023-01-018463Budget
19164396.542023-10-038418Actual
36479249.002025-02-018467Actual
18570380.002023-10-038413Actual
12770100.002023-04-038465Budget
10694124.002023-02-018436Actual
65190.002022-05-038446Budget
16098305.632023-07-048418Actual
1392743.002023-05-038456Actual
32608107.002024-11-028473Actual
795678.002022-12-048463Actual
2142247.572023-12-0484411Actual
5572123.812022-09-038468Actual
20748218.002023-12-048414Actual

Generated 2025-06-03 02:49:56.002 UTC