[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 451   

632 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
551090.002022-09-168428Budget
29388189.002024-08-158465Actual
3901263.532025-04-1684311Actual
33111352.602024-11-158418Actual
7162100.002022-11-168465Budget
28524213.002024-07-168467Actual
37034134.592025-02-1484613Actual
8832200.002022-12-178418Budget
36657178.422025-02-1484111Actual
33139172.302024-11-158428Actual
26991204.002024-06-158464Actual
10694124.002023-02-148436Actual
749180.002022-11-168466Budget
2952776.002024-08-158446Actual
2845130.002022-07-178436Actual
571370.002022-10-168463Budget
1851314.592023-09-1684612Actual
6039200.002022-10-168465Budget
952850.002023-01-148426Budget
2603818.002024-05-158426Actual
30386326.002024-09-158414Actual
11720108.002023-03-168416Actual
1019470.002023-02-148463Budget
205403.952023-11-1684212Actual
1523868.852023-06-1684111Actual
513980.002022-09-168446Budget
144365.012023-05-1684212Actual
30769315.002024-09-158417Actual
24675192.002024-04-158463Actual
8880117.752022-12-178428Actual
2787067.922024-06-1584113Actual
32426201.262024-10-1584213Actual
122480.002022-06-168463Budget
781895.022022-11-168468Actual
8363100.002022-12-178416Budget
55440.002022-05-168426Actual
2716739.002024-06-158426Actual
2136829.482023-12-1784211Actual
13321243.512023-04-168418Actual
36599184.422025-02-148468Actual
2958684.002024-08-158466Actual
11439231.002023-03-168414Actual
2645439.062024-05-1584211Actual
1750914.592023-08-1684612Actual
13665134.002023-05-168464Actual
22285145.022024-01-148468Actual
177483.002022-06-168446Actual
55530.002022-05-168426Budget
2612200.002022-07-178415Budget
2947334.002024-08-158426Actual
9792.002022-05-168463Actual
2172236.002024-01-148473Actual
3833354.002025-04-168473Actual
18102129.002023-09-168467Actual
25734181.002024-05-158463Actual
21631268.002024-01-148413Actual
1431831.612023-05-1684411Actual
2022128.002022-06-168467Actual
452694.002022-09-168413Actual
69850.002022-05-168456Budget
37100.002022-05-168413Budget
2505229.002024-04-158456Actual
1423657.142023-05-1684111Actual
10518123.002023-02-148465Actual
130218.002022-06-168473Actual
32459118.802024-10-1584613Actual
6263101.002022-10-168446Actual
1223984.422023-03-168428Actual
25916208.002024-05-158415Actual
215418.212023-12-1784112Actual
16782164.002023-08-168465Actual
28702165.662024-07-1684111Actual
1360379.002023-05-168473Actual
10135100.002023-02-148413Budget
1898237.002023-10-168456Actual
518557.002022-09-168456Actual
31753125.002024-10-158436Actual
855362.002022-12-178456Actual
915621.002023-01-148473Actual
12945107.002023-04-168436Actual
1627331.612023-07-1784311Actual
1993030.002023-11-168426Actual
14558204.002023-06-168463Actual
34911403.002025-01-148414Actual
2837378.002024-07-168446Actual
7022142.002022-11-168464Actual
2299252.002024-02-148446Actual
35768205.022025-01-1484612Actual
9265200.002023-01-148464Budget
2196127.002024-01-148426Actual
9264174.002023-01-148464Actual
2843299.002024-07-168466Actual
2722195.002024-06-158446Actual
1223880.002023-03-168428Budget
11818117.002023-03-168436Actual
2497218.002024-04-158426Actual
24640333.002024-04-158413Actual
5323200.002022-09-168417Budget
164465.012023-07-1784212Actual
18724120.002023-10-168464Actual
4202200.002022-08-168417Budget
25263158.662024-04-158428Actual
1526611.402023-06-1684211Actual
10380100.002023-02-148464Budget
504246.002022-09-168426Actual
2846100.002022-07-178436Budget
32608107.002024-11-158473Actual
2343013.532024-02-1484511Actual
162469.272023-07-1784211Actual
1588955.002023-07-178446Actual
2443211.402024-03-1584511Actual
22606309.002024-02-148413Actual
2662812.462024-05-1584112Actual
10740105.002023-02-148446Actual
33525122.312024-11-1584113Actual
3440985.872024-12-1684311Actual
37748261.692025-03-168468Actual
354540.002022-08-168473Budget
24760189.002024-04-158414Actual
1167100.002022-06-168413Budget
34001123.002024-12-168436Actual
130330.002022-06-168473Budget
18221182.902023-09-168468Actual
894070.002022-12-178468Budget
1289736.002023-04-168426Actual
3747892.002025-03-168446Actual
3676639.062025-02-1484511Actual
6510100.002022-10-168467Budget
1493550.002023-06-168456Actual
1887560.002023-10-168416Actual
29501136.002024-08-158436Actual
279625.002022-07-178426Actual
2532100.002022-07-178464Budget
34946249.002025-01-148464Actual
2301860.002024-02-148456Actual
28141201.002024-07-168464Actual
1482881.002023-06-168416Actual
35886141.612025-01-1484613Actual
27930211.782024-06-1584613Actual
8833199.572022-12-178418Actual
13179148.002023-04-168417Actual
17130264.722023-08-168418Actual
1086107.142022-05-168468Actual
3077222.002022-07-178417Actual
1392743.002023-05-168456Actual
37246288.002025-03-168464Actual
14054214.002023-05-168467Actual
167844.002022-06-168426Actual
24887125.002024-04-158465Actual
16098305.632023-07-178418Actual
3343320.972024-11-1584212Actual
1485531.002023-06-168426Actual
3792185.002022-08-168465Actual
11065200.002023-02-148418Budget
406149.002022-08-168456Actual
2609248.002024-05-158446Actual
3632876.002025-02-148446Actual
3326140.482022-07-178468Actual
1990385.002023-11-168416Actual
1866241.002023-10-168473Actual
28234220.002024-07-168465Actual
1384725.002023-05-168426Actual
12770100.002023-04-168465Budget
9994179.872023-01-148428Actual
738570.002022-11-168446Budget
3455592.252024-12-1684112Actual
30209134.592024-08-1584613Actual
2045541.192023-11-1684611Actual
38687103.002025-04-168466Actual
33552127.572024-11-1584213Actual
242631.002022-07-178473Actual
2533130.002022-07-178464Actual
37686385.942025-03-168418Actual
2242548.632024-01-1484411Actual
23823162.002024-03-158415Actual
14019162.002023-05-168417Actual
29764176.842024-08-158428Actual
21750165.002024-01-148414Actual
1961160.002022-06-168417Actual
16160211.692023-07-178468Actual
3509784.002025-01-148416Actual
7241100.002022-11-168416Budget
255826.082024-04-1584212Actual
2004369.002023-11-168466Actual
1117490.002023-02-148468Budget
36975145.112025-02-1484113Actual
23229135.932024-02-148428Actual
2057113.532023-11-1684612Actual
2998100.002022-07-178466Budget
3564995.442025-01-1484611Actual
728856.002022-11-168426Actual
557180.002022-09-168468Budget
5462311.692022-09-168418Actual
65072.002022-05-168446Actual
24852122.002024-04-158415Actual
10925164.002023-02-148417Actual
39100132.682025-04-1684611Actual
3065360.002024-09-158446Actual
29140360.002024-08-158413Actual
34497149.702024-12-1684611Actual
2148345.442023-12-1784611Actual
1728100.002022-06-168436Budget
850665.002022-12-178446Actual
6040142.002022-10-168465Actual
3862867.002025-04-168446Actual
14735168.002023-06-168415Actual
683680.002022-11-168463Budget
466540.002022-09-168473Budget
31037102.892024-09-1584311Actual
289390.002022-07-178446Budget
38744355.002025-04-168417Actual
35449216.242025-01-148468Actual
284100.002022-05-168464Budget
12112113.002023-03-168467Actual
2538311.402024-04-1584211Actual
1382097.002023-05-168416Actual
18067237.002023-09-168417Actual
2601153.002024-05-158416Actual
3556276.292025-01-1484311Actual
34675134.592024-12-1684113Actual
14524252.002023-06-168413Actual
2293819.002024-02-148426Actual
1429145.442023-05-1684311Actual
1893094.002023-10-168436Actual
5839242.002022-10-168414Actual
3906613.532025-04-1684511Actual
245512.892024-03-1584212Actual
691529.002022-11-168473Actual
29678237.002024-08-158467Actual
6216100.002022-10-168436Budget
3331360.332024-11-1584411Actual
3871100.002022-08-168416Budget
10741100.002023-02-148446Budget
2144910.332023-12-1784511Actual
29856165.662024-08-1584111Actual
669880.002022-10-168468Budget
28965129.482024-07-1684612Actual
4916145.002022-09-168465Actual
7161135.002022-11-168465Actual
2394315.002024-03-158426Actual
611894.002022-10-168416Actual
1230090.002023-03-168468Budget
23263131.392024-02-148468Actual
458762.002022-09-168463Actual
38276179.002025-04-168463Actual
2473236.002024-04-158473Actual
3688420.972025-02-1484212Actual
28610193.512024-07-168428Actual
803430.002022-12-178473Budget
21248176.842023-12-178428Actual
2757853.952024-06-1584211Actual
8612100.002022-12-178466Actual
8221100.002022-12-178415Budget
1191260.002023-03-168456Budget
18570380.002023-10-168413Actual
7569240.002022-11-168417Actual
22819145.002024-02-148415Actual
19718158.002023-11-168414Actual
346670.002022-08-168463Budget
2993892.252024-08-1584411Actual
1059790.002023-02-148416Budget
24204270.782024-03-158418Actual
3216279.482024-10-1584311Actual
37806114.592025-03-1684111Actual
102780.002022-05-168428Budget
2142247.572023-12-1784411Actual
2893122.042024-07-1684212Actual
11580182.002023-03-168415Actual
24146158.002024-03-158467Actual
12993100.002023-04-168446Budget
22166194.002024-01-148467Actual
3679882.682025-02-1484611Actual
33888239.002024-12-168465Actual
31512364.002024-10-158414Actual
2988436.932024-08-1584211Actual
6697132.902022-10-168468Actual
17730.002022-05-168473Budget
1552114.002022-06-168465Actual
37888107.142025-03-1684411Actual
1833433.742023-09-1684311Actual
426116.002022-05-168465Actual
5384100.002022-09-168467Budget
781770.002022-11-168468Budget
3290386.002024-11-158446Actual
3783427.362025-03-1684211Actual
7629100.002022-11-168467Budget
8753100.002022-12-178467Budget
35415182.902025-01-148428Actual
22853108.002024-02-148465Actual
1131270.002023-03-168463Budget
32015226.842024-10-158428Actual
2446676.292024-03-1584611Actual
16654222.002023-08-168414Actual
999590.002023-01-148428Budget
37002164.412025-02-1484213Actual
1496870.002023-06-168466Actual
17720120.002023-09-168464Actual
38602138.002025-04-168436Actual
1933917.782023-10-1684311Actual
37714272.302025-03-168428Actual
19845117.002023-11-168465Actual
626280.002022-10-168446Budget
2139550.762023-12-1784311Actual
2157413.532023-12-1784612Actual
1244070.002023-04-168463Budget
524499.002022-09-168466Actual
23730195.002024-03-158414Actual
26333198.052024-05-158428Actual
604100.002022-05-168436Budget
27458288.972024-06-158428Actual
1795248.002023-09-168446Actual
28292118.002024-07-168416Actual
2763290.122024-06-1584411Actual
4915200.002022-09-168465Budget
9402168.002023-01-148465Actual
23610278.002024-03-158413Actual
38837414.732025-04-168418Actual
3603460.002025-02-148473Actual
1698088.002023-08-168466Actual
18782108.002023-10-168415Actual
1064440.002023-02-148426Budget
29175182.002024-08-158463Actual
11641164.002023-03-168465Actual
2435123.102024-03-1584211Actual
3968100.002022-08-168436Budget
1797831.002023-09-168456Actual
36062433.002025-02-148414Actual
2714086.002024-06-158416Actual
579136.002022-10-168473Actual
32877109.002024-11-158436Actual
1630041.192023-07-1784411Actual
27492184.422024-06-158468Actual
225165.012024-01-1484112Actual
2884582.682024-07-1684611Actual
11501100.002023-03-168464Budget
10055138.962023-01-148468Actual
36444367.002025-02-148417Actual
30177164.412024-08-1584213Actual
1765835.002023-09-168473Actual
3266102.602022-07-178428Actual
1998461.002023-11-168446Actual
3750462.002025-03-168456Actual
34354196.512024-12-1684111Actual
1939326.292023-10-1684511Actual
23143232.002024-02-148467Actual
34702152.132024-12-1684213Actual
506118.002022-05-168416Actual
38396200.002025-04-168464Actual
19226131.392023-10-168468Actual
36096241.002025-02-148464Actual
27195135.002024-06-158436Actual
795780.002022-12-178463Budget
10517100.002023-02-148465Budget
9481100.002023-01-148416Budget
17926112.002023-09-168436Actual
3438237.992024-12-1684211Actual
15657125.002023-07-178464Actual
17158107.142023-08-168428Actual
5463100.002022-09-168418Budget
29736425.332024-08-158418Actual
2881119.912024-07-1684511Actual
25951180.002024-05-158465Actual
26366187.452024-05-158468Actual
32107149.702024-10-1584111Actual
23201240.482024-02-148418Actual
3458335.872024-12-1684212Actual
1733249.702023-08-1684411Actual
3140114.002022-07-178467Actual
15715125.002023-07-178415Actual
3177971.002024-10-158446Actual
24112211.002024-03-158417Actual
1789828.002023-09-168426Actual
2234373.102024-01-1484111Actual
1662688.002023-08-168473Actual
1084790.002023-02-148466Budget
1396076.002023-05-168466Actual
33641293.002024-12-168413Actual
27897204.762024-06-1584213Actual
2878483.742024-07-1684411Actual
11642100.002023-03-168465Budget
13180200.002023-04-168417Budget
20100224.002023-11-168417Actual
2606690.002024-05-158436Actual
37861102.892025-03-1684311Actual
2370236.002024-03-158473Actual
795678.002022-12-178463Actual
18160246.542023-09-168418Actual
1727823.102023-08-1684211Actual
1490200.002022-06-168415Budget
1535467.782023-06-1684611Actual
11253140.002023-03-168413Actual
12299110.172023-03-168468Actual
1551100.002022-06-168465Budget
504350.002022-09-168426Budget
35152114.002025-01-148436Actual
205137.142023-11-1684112Actual
27693111.402024-06-1584611Actual
37339208.002025-03-168465Actual
19810135.002023-11-168415Actual
32962115.002024-11-158466Actual
2201564.002024-01-148446Actual
3078200.002022-07-178417Budget
972980.002023-01-148466Budget
507100.002022-05-168416Budget
2193464.002024-01-148416Actual
775790.002022-11-168428Budget
9808192.002023-01-148417Actual
3405100.002022-08-168413Budget
20663196.002023-12-178463Actual
8691200.002022-12-178417Budget
30804240.002024-09-158467Actual
38865149.572025-04-168428Actual
27812189.062024-06-1584612Actual
26747208.272024-05-1584213Actual
3118436.932024-09-1584212Actual
35507120.972025-01-1484111Actual
26872252.002024-06-158463Actual
1027332.002023-02-148473Actual
3627432.002025-02-148426Actual
22726189.002024-02-148414Actual
1827961.402023-09-1684111Actual
838200.002022-05-168417Budget
3218269.272022-07-178418Actual
34826191.002025-01-148463Actual
164778.212023-07-1784612Actual
21876105.002024-01-148465Actual
2355311.402024-02-1484612Actual
36247135.002025-02-148416Actual
27987350.002024-07-168413Actual
1005670.002023-01-148468Budget
12946100.002023-04-168436Budget
10846103.002023-02-148466Actual
31335136.342024-09-1584613Actual
2034020.972023-11-1684211Actual
17192163.212023-08-168468Actual
37126263.002025-03-168463Actual
19106234.002023-10-168467Actual
2502660.002024-04-158446Actual
30092150.762024-08-1584612Actual
1026114.722022-05-168428Actual
1895647.002023-10-168446Actual
401580.002022-08-168446Budget
29260327.002024-08-158414Actual
691430.002022-11-168473Budget
35039162.002025-01-148465Actual
25297166.242024-04-158468Actual
3517869.002025-01-148446Actual
10320180.002023-02-148414Actual
4995103.002022-09-168416Actual
34177184.002024-12-168467Actual
2036718.842023-11-1684311Actual
30572112.002024-09-158416Actual
39278106.522025-04-1684113Actual
37594304.002025-03-168417Actual
3673975.232025-02-1484411Actual
21989111.002024-01-148436Actual
3635460.002025-02-148456Actual
2288125.002022-07-178413Actual
3573550.762025-01-1484212Actual
122592.002022-06-168463Actual
513853.002022-09-168446Actual
19164396.542023-10-168418Actual
978235.932022-05-168418Actual
31303132.832024-09-1584213Actual
2096027.002023-12-178426Actual
34296193.512024-12-168468Actual
8754148.002022-12-178467Actual
1583517.002023-07-178426Actual
1251842.002023-04-168473Actual
1251930.002023-04-168473Budget
15622155.002023-07-178414Actual
17072142.002023-08-168467Actual
34734117.042024-12-1684613Actual
194843.952023-10-1684112Actual
1735912.462023-08-1684511Actual
1936634.802023-10-1684411Actual
9205200.002023-01-148414Budget
8283100.002022-12-178465Budget
4448131.392022-08-168468Actual
738477.002022-11-168446Actual
17566355.002023-09-168413Actual
2579357.002024-05-158473Actual
855440.002022-12-178456Budget
39305210.032025-04-1684213Actual
174785.012023-08-1684212Actual
3638792.002025-02-148466Actual
3328665.652024-11-1584311Actual
7708200.002022-11-168418Budget
898119.002022-05-168467Actual
31427180.002024-10-158463Actual
3592213.002022-08-168414Actual
2178485.002024-01-148464Actual
366200.002022-05-168415Budget
425100.002022-05-168465Budget
2728082.002024-06-158466Actual
571273.002022-10-168463Actual
1027230.002023-02-148473Budget
38957134.802025-04-1684111Actual
11500144.002023-03-168464Actual
23971105.002024-03-158436Actual
2104051.002023-12-178456Actual
69747.002022-05-168456Actual
20841155.002023-12-178415Actual
2210145.022022-06-168468Actual
4388157.142022-08-168428Actual
6215120.002022-10-168436Actual
1467794.002023-06-168464Actual
7023200.002022-11-168464Budget
3213573.102024-10-1584211Actual
3523787.002025-01-148466Actual
1284891.002023-04-168416Actual
279730.002022-07-178426Budget
33761316.002024-12-168414Actual
25821232.002024-05-158414Actual
182138.002022-06-168456Actual
458670.002022-09-168463Budget
3071275.002024-09-158466Actual
1172190.002023-03-168416Budget
10321200.002023-02-148414Budget
195429.272023-10-1684612Actual
289291.002022-07-178446Actual
2535576.292024-04-1584111Actual
9343136.002023-01-148415Actual
1559449.002023-07-178473Actual
6588220.782022-10-168418Actual
509198.002022-09-168436Actual
28107444.002024-07-168414Actual
4775153.002022-09-168464Actual
3685682.682025-02-1484112Actual
10381116.002023-02-148464Actual
2999116.002022-07-178466Actual
3397336.002024-12-168426Actual
19071233.002023-10-168417Actual
13241100.002023-04-168467Budget
5898115.002022-10-168464Actual
27751116.722024-06-1584112Actual
35707122.042025-01-1484112Actual
2437831.612024-03-1584311Actual
38779222.002025-04-168467Actual
5978200.002022-10-168415Budget
444780.002022-08-168468Budget
19752101.002023-11-168464Actual
37211424.002025-03-168414Actual
967140.002023-01-148456Budget
3561615.652025-01-1484511Actual
2765940.122024-06-1584511Actual
7630169.002022-11-168467Actual
10459156.002023-02-148415Actual
749073.002022-11-168466Actual
2648144.382024-05-1584311Actual
9680.002022-05-168463Budget
3148477.002024-10-158473Actual
20783125.002023-12-178464Actual
2546423.102024-04-1584511Actual
33231160.342024-11-1584111Actual
1350180.002022-06-168414Actual
4854200.002022-09-168415Budget
7240118.002022-11-168416Actual
3139100.002022-07-178467Budget
2669100.002022-07-178465Budget
7897100.002022-12-178413Budget
9019100.002023-01-148413Budget
1139130.002023-03-168473Budget
3812697.742025-03-1684113Actual
14114301.092023-05-168418Actual
15750143.002023-07-178465Actual
3405351.002024-12-168456Actual
1882100.002022-06-168466Budget
31698108.002024-10-158416Actual
2955348.002024-08-158456Actual
1078860.002023-02-148456Budget
952947.002023-01-148426Actual
13242158.002023-04-168467Actual
332590.002022-07-178468Budget
7570200.002022-11-168417Budget
12050200.002023-03-168417Budget
11252100.002023-03-168413Budget
1686724.002023-08-168426Actual
2656944.382024-05-1584611Actual
907880.002023-01-148463Budget
15025261.002023-06-168417Actual
9947325.332023-01-148418Actual
30266373.002024-09-158413Actual
3734200.002022-08-168415Budget
1488396.002023-06-168436Actual
743240.002022-11-168456Budget
2021100.002022-06-168467Budget
2749100.002022-07-178416Budget
38241326.002025-04-168413Actual
27605115.652024-06-1584311Actual
20221146.542023-11-168428Actual
1532044.382023-06-1684411Actual
15502364.002023-07-178413Actual
15537162.002023-07-178463Actual
31156105.022024-09-1584112Actual
3015057.392024-08-1584113Actual
2031276.292023-11-1684111Actual
5977185.002022-10-168415Actual
3325959.272024-11-1584211Actual
2615159.002024-05-158466Actual
37091396.002025-03-168413Actual
907974.002023-01-148463Actual
12628100.002023-04-168464Budget
1692164.002023-08-168446Actual
22252122.302024-01-148428Actual
30627103.002024-09-158436Actual
16569180.002023-08-168463Actual
636967.002022-10-168466Actual
7101130.002022-11-168415Actual
3745299.002025-03-168436Actual
38899195.022025-04-168468Actual
16040198.002023-07-178467Actual
1594869.002023-07-178466Actual
3334794.382024-11-1584611Actual
11064251.092023-02-148418Actual
32341153.952024-10-1584612Actual
30479221.002024-09-158415Actual
24232146.542024-03-158428Actual
12707189.002023-04-168415Actual
34142333.002024-12-168417Actual
37537104.002025-03-168466Actual
391950.002022-08-168426Budget
23108196.002024-02-148417Actual
861380.002022-12-178466Budget
3340590.122024-11-1584112Actual
17037196.002023-08-168417Actual
154127.142023-06-1684112Actual
20135132.002023-11-168467Actual
6963180.002022-11-168414Actual
31895316.002024-10-158417Actual
8362138.002022-12-178416Actual
9946200.002023-01-148418Budget

Generated 2025-06-15 15:34:53.693 UTC