[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 476   

607 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131270.002023-03-148463Budget
8612100.002022-12-158466Actual
518557.002022-09-148456Actual
1485531.002023-06-148426Actual
3685682.682025-02-1284112Actual
1591549.002023-07-158456Actual
3405100.002022-08-148413Budget
12628100.002023-04-148464Budget
458670.002022-09-148463Budget
29353262.002024-08-138415Actual
28234220.002024-07-148465Actual
25856161.002024-05-138464Actual
1019470.002023-02-128463Budget
36189174.002025-02-128465Actual
1303968.002023-04-148456Actual
24760189.002024-04-138414Actual
3290386.002024-11-138446Actual
1730530.552023-08-1484311Actual
27812189.062024-06-1384612Actual
182250.002022-06-148456Budget
23645151.002024-03-138463Actual
2100219.272022-06-148418Actual
12945107.002023-04-148436Actual
3183889.002024-10-138466Actual
3803419.912025-03-1484212Actual
636890.002022-10-148466Budget
130330.002022-06-148473Budget
1627331.612023-07-1584311Actual
36096241.002025-02-128464Actual
17813144.002023-09-148465Actual
1284891.002023-04-148416Actual
274897.002022-07-158416Actual
224180.002022-05-148414Actual
3402783.002024-12-148446Actual
2031276.292023-11-1484111Actual
8459120.002022-12-158436Actual
18724120.002023-10-148464Actual
1848010.332023-09-1484112Actual
466540.002022-09-148473Budget
23858143.002024-03-138465Actual
1410100.002022-06-148464Budget
10985100.002023-02-128467Budget
2242548.632024-01-1284411Actual
401491.002022-08-148446Actual
174785.012023-08-1484212Actual
3326140.482022-07-158468Actual
1230090.002023-03-148468Budget
3733147.002022-08-148415Actual
8362138.002022-12-158416Actual
4713200.002022-09-148414Budget
2757853.952024-06-1384211Actual
524590.002022-09-148466Budget
35387410.182025-01-128418Actual
28292118.002024-07-148416Actual
32107149.702024-10-1384111Actual
4853190.002022-09-148415Actual
15657125.002023-07-158464Actual
31037102.892024-09-1384311Actual
2988436.932024-08-1384211Actual
15180141.992023-06-148468Actual
30514212.002024-09-138465Actual
2494562.002024-04-138416Actual
2134053.952023-12-1584111Actual
743240.002022-11-148456Budget
2332156.082024-02-1284111Actual
1382097.002023-05-148416Actual
1684098.002023-08-148416Actual
3627432.002025-02-128426Actual
3139100.002022-07-158467Budget
3901263.532025-04-1484311Actual
2142247.572023-12-1584411Actual
2669100.002022-07-158465Budget
35507120.972025-01-1284111Actual
3458335.872024-12-1484212Actual
35977205.002025-02-128463Actual
3573550.762025-01-1284212Actual
332590.002022-07-158468Budget
6040142.002022-10-148465Actual
8142155.002022-12-158464Actual
2716739.002024-06-138426Actual
12190201.082023-03-148418Actual
2296685.002024-02-128436Actual
32307109.272024-10-1384112Actual
32459118.802024-10-1384613Actual
15025261.002023-06-148417Actual
1059790.002023-02-128416Budget
1423657.142023-05-1484111Actual
37126263.002025-03-148463Actual
2446676.292024-03-1384611Actual
4994100.002022-09-148416Budget
1191260.002023-03-148456Budget
10694124.002023-02-128436Actual
3556276.292025-01-1284311Actual
3218997.572024-10-1384411Actual
2612200.002022-07-158415Budget
9480123.002023-01-128416Actual
33761316.002024-12-148414Actual
5650100.002022-10-148413Budget
3792185.002022-08-148465Actual
3127678.452024-09-1384113Actual
5324142.002022-09-148417Actual
16126132.902023-07-158428Actual
23108196.002024-02-128417Actual
841150.002022-12-158426Budget
32671264.002024-11-138464Actual
21842168.002024-01-128415Actual
1797831.002023-09-148456Actual
31218162.462024-09-1384612Actual
3078200.002022-07-158417Budget
2148345.442023-12-1584611Actual
122480.002022-06-148463Budget
27049241.002024-06-138415Actual
952947.002023-01-128426Actual
235219.272024-02-1284112Actual
3331360.332024-11-1384411Actual
855362.002022-12-158456Actual
1310090.002023-04-148466Budget
3065360.002024-09-138446Actual
21989111.002024-01-128436Actual
2305185.002024-02-128466Actual
1197178.002023-03-148466Actual
1887560.002023-10-148416Actual
2807981.002024-07-148473Actual
13179148.002023-04-148417Actual
39338190.732025-04-1484613Actual
25916208.002024-05-138415Actual
504350.002022-09-148426Budget
1488396.002023-06-148436Actual
1727135.002022-06-148436Actual
837147.002022-05-148417Actual
35886141.612025-01-1284613Actual
1467794.002023-06-148464Actual
3655135.002022-08-148464Actual
8833199.572022-12-158418Actual
2991196.512024-08-1384311Actual
3582671.432025-01-1284113Actual
2291177.002024-02-128416Actual
37091396.002025-03-148413Actual
2728082.002024-06-138466Actual
55440.002022-05-148426Actual
18160246.542023-09-148418Actual
234963.002022-07-158463Actual
6588220.782022-10-148418Actual
11818117.002023-03-148436Actual
2301860.002024-02-128456Actual
35152114.002025-01-128436Actual
25734181.002024-05-138463Actual
294050.002022-07-158456Budget
25000109.002024-04-138436Actual
3077222.002022-07-158417Actual
1489216.002022-06-148415Actual
29736425.332024-08-138418Actual
6216100.002022-10-148436Budget
738477.002022-11-148446Actual
1735912.462023-08-1484511Actual
391950.002022-08-148426Budget
3906613.532025-04-1484511Actual
32877109.002024-11-138436Actual
174515.012023-08-1484112Actual
4712196.002022-09-148414Actual
571370.002022-10-148463Budget
3343320.972024-11-1384212Actual
20135132.002023-11-148467Actual
27751116.722024-06-1384112Actual
3334794.382024-11-1384611Actual
3140114.002022-07-158467Actual
256148.212024-04-1384612Actual
12111100.002023-03-148467Budget
15750143.002023-07-158465Actual
29764176.842024-08-138428Actual
1551100.002022-06-148465Budget
3325959.272024-11-1384211Actual
1384725.002023-05-148426Actual
19752101.002023-11-148464Actual
245247.142024-03-1384112Actual
3446328.422024-12-1484511Actual
3438237.992024-12-1484211Actual
34617174.172024-12-1484612Actual
29678237.002024-08-138467Actual
14735168.002023-06-148415Actual
3812697.742025-03-1484113Actual
893991.992022-12-158468Actual
6119100.002022-10-148416Budget
2201564.002024-01-128446Actual
19192160.182023-10-148428Actual
12629156.002023-04-148464Actual
354540.002022-08-148473Budget
11501100.002023-03-148464Budget
3216279.482024-10-1384311Actual
27930211.782024-06-1384613Actual
1435145.442023-05-1484611Actual
1387570.002023-05-148436Actual
11253140.002023-03-148413Actual
3067949.002024-09-138456Actual
3059953.002024-09-138426Actual
29972102.892024-08-1384611Actual
9807200.002023-01-128417Budget
18605174.002023-10-148463Actual
36657178.422025-02-1284111Actual
3747892.002025-03-148446Actual
20783125.002023-12-158464Actual
1336980.002023-04-148428Budget
4341100.002022-08-148418Budget
5978200.002022-10-148415Budget
1580888.002023-07-158416Actual
2437831.612024-03-1384311Actual
14643187.002023-06-148414Actual
1890233.002023-10-148426Actual
38396200.002025-04-148464Actual
32764250.002024-11-138465Actual
19718158.002023-11-148414Actual
2606690.002024-05-138436Actual
9265200.002023-01-128464Budget
7630169.002022-11-148467Actual
25699240.002024-05-138413Actual
346670.002022-08-148463Budget
245512.892024-03-1384212Actual
23765151.002024-03-138464Actual
36154275.002025-02-128415Actual
2777924.162024-06-1384212Actual
2878483.742024-07-1484411Actual
29260327.002024-08-138414Actual
293951.002022-07-158456Actual
19633182.002023-11-148463Actual
37002164.412025-02-1284213Actual
4995103.002022-09-148416Actual
2144910.332023-12-1584511Actual
21127160.002023-12-158417Actual
1411139.002022-06-148464Actual
32729257.002024-11-138415Actual
25263158.662024-04-138428Actual
284100.002022-05-148464Budget
2993892.252024-08-1384411Actual
11500144.002023-03-148464Actual
2440547.572024-03-1384411Actual
2884582.682024-07-1484611Actual
7101130.002022-11-148415Actual
27430357.152024-06-138418Actual
7162100.002022-11-148465Budget
30862542.002024-09-138418Actual
18570380.002023-10-148413Actual
38361395.002025-04-148414Actual
10846103.002023-02-128466Actual
897100.002022-05-148467Budget
1139130.002023-03-148473Budget
2001039.002023-11-148456Actual
3558972.042025-01-1284411Actual
1833433.742023-09-1484311Actual
65072.002022-05-148446Actual
22166194.002024-01-128467Actual
39039115.652025-04-1484411Actual
1019580.002023-02-128463Actual
2846100.002022-07-158436Budget
10740105.002023-02-128446Actual
26872252.002024-06-138463Actual
1244070.002023-04-148463Budget
38865149.572025-04-148428Actual
162469.272023-07-1584211Actual
31392356.002024-10-138413Actual
31098107.142024-09-1384611Actual
31929280.002024-10-138467Actual
1727823.102023-08-1484211Actual
11580182.002023-03-148415Actual
551090.002022-09-148428Budget
3742432.002025-03-148426Actual
17871100.002023-09-148416Actual
13509294.002023-05-148413Actual
691529.002022-11-148473Actual
1490957.002023-06-148446Actual
3673975.232025-02-1284411Actual
518650.002022-09-148456Budget
738570.002022-11-148446Budget
2955348.002024-08-138456Actual
803430.002022-12-158473Budget
3750462.002025-03-148456Actual
5463100.002022-09-148418Budget
130218.002022-06-148473Actual
1728100.002022-06-148436Budget
20748218.002023-12-158414Actual
1289640.002023-04-148426Budget
220990.002022-06-148468Budget
177590.002022-06-148446Budget
6963180.002022-11-148414Actual
1176862.002023-03-148426Actual
32015226.842024-10-138428Actual
10380100.002023-02-128464Budget
3898563.532025-04-1484211Actual
34734117.042024-12-1484613Actual
1535467.782023-06-1484611Actual
37594304.002025-03-148417Actual
3488379.002025-01-128473Actual
6215120.002022-10-148436Actual
12378107.002023-04-148413Actual
164778.212023-07-1584612Actual
907974.002023-01-128463Actual
35943252.002025-02-128413Actual
1078762.002023-02-128456Actual
23823162.002024-03-138415Actual
37861102.892025-03-1484311Actual
6448240.002022-10-148417Actual
11173132.902023-02-128468Actual
346766.002022-08-148463Actual
1166129.002022-06-148413Actual
20193279.872023-11-148418Actual
2923282.002024-08-138473Actual
2101469.002023-12-158446Actual
861380.002022-12-158466Budget
4202200.002022-08-148417Budget
31698108.002024-10-138416Actual
3671276.292025-02-1284311Actual
34177184.002024-12-148467Actual
354436.002022-08-148473Actual
2101200.002022-06-148418Budget
19071233.002023-10-148417Actual
36247135.002025-02-128416Actual
3967124.002022-08-148436Actual
7240118.002022-11-148416Actual
6509161.002022-10-148467Actual
1939326.292023-10-1484511Actual
10135100.002023-02-128413Budget
30769315.002024-09-138417Actual
3635460.002025-02-128456Actual
17778110.002023-09-148415Actual
5898115.002022-10-148464Actual
24675192.002024-04-138463Actual
9481100.002023-01-128416Budget
13430172.302023-04-148468Actual
8221100.002022-12-158415Budget
225200.002022-05-148414Budget
1284990.002023-04-148416Budget
7629100.002022-11-148467Budget
32049213.212024-10-138468Actual
1532044.382023-06-1484411Actual
30386326.002024-09-138414Actual
10134105.002023-02-128413Actual
11065200.002023-02-128418Budget
37339208.002025-03-148465Actual
2435123.102024-03-1384211Actual
1172190.002023-03-148416Budget
743133.002022-11-148456Actual
36479249.002025-02-128467Actual
2234373.102024-01-1284111Actual
1662688.002023-08-148473Actual
19106234.002023-10-148467Actual
265359.272024-05-1384511Actual
29050201.262024-07-1484213Actual
2944696.002024-08-138416Actual
22819145.002024-02-128415Actual
513980.002022-09-148446Budget
38241326.002025-04-148413Actual
4527100.002022-09-148413Budget
10055138.962023-01-128468Actual
25821232.002024-05-138414Actual
6697132.902022-10-148468Actual
17926112.002023-09-148436Actual
2497218.002024-04-138426Actual
164198.212023-07-1584112Actual
14524252.002023-06-148413Actual
2474257.002022-07-158414Actual
1827961.402023-09-1484111Actual
8832200.002022-12-158418Budget
3676639.062025-02-1284511Actual
27458288.972024-06-138428Actual
2107086.002023-12-158466Actual
2399767.002024-03-138446Actual
1117490.002023-02-128468Budget
2843299.002024-07-148466Actual
22853108.002024-02-128465Actual
1005670.002023-01-128468Budget
2391699.002024-03-138416Actual
9344100.002023-01-128415Budget
2611843.002024-05-138456Actual
7897100.002022-12-158413Budget
7756104.112022-11-148428Actual
4123124.002022-08-148466Actual
1559449.002023-07-158473Actual
23610278.002024-03-138413Actual
1893094.002023-10-148436Actual
1392743.002023-05-148456Actual
10320180.002023-02-128414Actual
1928468.852023-10-1484111Actual
2579357.002024-05-138473Actual
2148134.422022-06-148428Actual
16654222.002023-08-148414Actual
616645.002022-10-148426Actual
1176940.002023-03-148426Budget
1898237.002023-10-148456Actual
27550159.272024-06-1384111Actual
21220346.542023-12-158418Actual
14114301.092023-05-148418Actual
2443211.402024-03-1384511Actual
32426201.262024-10-1384213Actual
36062433.002025-02-128414Actual
3632876.002025-02-128446Actual
2893122.042024-07-1484212Actual
38276179.002025-04-148463Actual
16040198.002023-07-158467Actual
571273.002022-10-148463Actual
2036718.842023-11-1484311Actual
14054214.002023-05-148467Actual
2875773.102024-07-1484311Actual
3564995.442025-01-1284611Actual
31895316.002024-10-138417Actual
2502660.002024-04-138446Actual
14019162.002023-05-148417Actual
26210270.002024-05-138417Actual
1636136.932023-07-1584611Actual
3404113.002022-08-148413Actual
27897204.762024-06-1384213Actual
12112113.002023-03-148467Actual
164465.012023-07-1584212Actual
17625.002022-05-148473Actual
2714086.002024-06-138416Actual
38779222.002025-04-148467Actual
21162153.002023-12-158467Actual
915730.002023-01-128473Budget
38899195.022025-04-148468Actual
4388157.142022-08-148428Actual
749180.002022-11-148466Budget
2615159.002024-05-138466Actual
22131184.002024-01-128417Actual
3172535.002024-10-138426Actual
242631.002022-07-158473Actual
29388189.002024-08-138465Actual
1523868.852023-06-1484111Actual
2505229.002024-04-138456Actual
1544514.592023-06-1484612Actual
35415182.902025-01-128428Actual
29856165.662024-08-1384111Actual
9947325.332023-01-128418Actual
3517869.002025-01-128446Actual
3224984.802024-10-1384611Actual
915621.002023-01-128473Actual
21282146.542023-12-158468Actual
22252122.302024-01-128428Actual
23201240.482024-02-128418Actual
3638792.002025-02-128466Actual
18817165.002023-10-148465Actual
850665.002022-12-158446Actual
289291.002022-07-158446Actual
5572123.812022-09-148468Actual
326780.002022-07-158428Budget
616750.002022-10-148426Budget
255557.142024-04-1384112Actual
5977185.002022-10-148415Actual
1694739.002023-08-148456Actual
11817100.002023-03-148436Budget
36599184.422025-02-128468Actual
38454215.002025-04-148415Actual
34946249.002025-01-128464Actual
2958684.002024-08-138466Actual
781770.002022-11-148468Budget
35039162.002025-01-128465Actual
10460200.002023-02-128415Budget
2692986.002024-06-138473Actual
33053236.002024-11-138467Actual
524499.002022-09-148466Actual
3718380.002025-03-148473Actual
24204270.782024-03-138418Actual
14770102.002023-06-148465Actual
35004297.002025-01-128415Actual
242730.002022-07-158473Budget
23263131.392024-02-128468Actual
6510100.002022-10-148467Budget
1552114.002022-06-148465Actual
2601153.002024-05-138416Actual
31640231.002024-10-138465Actual
13242158.002023-04-148467Actual
1993030.002023-11-148426Actual
17566355.002023-09-148413Actual
21631268.002024-01-128413Actual
19226131.392023-10-148468Actual
8753100.002022-12-158467Budget
13321243.512023-04-148418Actual
25235317.752024-04-138418Actual
2947334.002024-08-138426Actual
579040.002022-10-148473Budget
17192163.212023-08-148468Actual
2039443.312023-11-1484411Actual
17720120.002023-09-148464Actual
9019100.002023-01-128413Budget
30266373.002024-09-138413Actual
16569180.002023-08-148463Actual
1961160.002022-06-148417Actual
1131377.002023-03-148463Actual
2533130.002022-07-158464Actual
2837378.002024-07-148446Actual
2831929.002024-07-148426Actual
8283100.002022-12-158465Budget
663790.002022-10-148428Budget
28965129.482024-07-1484612Actual
1223880.002023-03-148428Budget
20875161.002023-12-158465Actual
3553570.972025-01-1284211Actual
749073.002022-11-148466Actual
19810135.002023-11-148415Actual
3218269.272022-07-158418Actual
7161135.002022-11-148465Actual
4916145.002022-09-148465Actual
3292943.002024-11-138456Actual
3221631.612024-10-1384511Actual
32341153.952024-10-1384612Actual
24640333.002024-04-138413Actual
2093369.002023-12-158416Actual
1251930.002023-04-148473Budget
16098305.632023-07-158418Actual
2402357.002024-03-138456Actual
1251842.002023-04-148473Actual
1027230.002023-02-128473Budget
10741100.002023-02-128446Budget
850770.002022-12-158446Budget
604100.002022-05-148436Budget
18221182.902023-09-148468Actual
33641293.002024-12-148413Actual
406250.002022-08-148456Budget
2666213.532024-05-1384612Actual
12050200.002023-03-148417Budget
1482881.002023-06-148416Actual
14558204.002023-06-148463Actual
11252100.002023-03-148413Budget
11438200.002023-03-148414Budget
16782164.002023-08-148465Actual
1446711.402023-05-1484612Actual
38489259.002025-04-148465Actual
557180.002022-09-148468Budget
7570200.002022-11-148417Budget
7102100.002022-11-148415Budget
37686385.942025-03-148418Actual
15060196.002023-06-148467Actual
2479486.002024-04-138464Actual
603112.002022-05-148436Actual
28644178.362024-07-148468Actual
22641168.002024-02-128463Actual
37714272.302025-03-148428Actual
4448131.392022-08-148468Actual
1789828.002023-09-148426Actual
39220189.062025-04-1484612Actual
2204139.002024-01-128456Actual
27987350.002024-07-148413Actual
3177971.002024-10-138446Actual
30627103.002024-09-138436Actual
11642100.002023-03-148465Budget
20663196.002023-12-158463Actual
3592213.002022-08-148414Actual
167930.002022-06-148426Budget
3871100.002022-08-148416Budget
504246.002022-09-148426Actual
55530.002022-05-148426Budget
9018110.002023-01-128413Actual
39305210.032025-04-1484213Actual
2196127.002024-01-128426Actual
803527.002022-12-158473Actual
3397336.002024-12-148426Actual
1064440.002023-02-128426Budget
29140360.002024-08-138413Actual
26991204.002024-06-138464Actual
3340590.122024-11-1384112Actual
28107444.002024-07-148414Actual
3455592.252024-12-1484112Actual
23229135.932024-02-128428Actual
8691200.002022-12-158417Budget
2722195.002024-06-138446Actual
32516293.002024-11-138413Actual
1990385.002023-11-148416Actual
1630041.192023-07-1584411Actual
163094.002022-06-148416Actual
1801069.002023-09-148466Actual
75794.002022-05-148466Actual
9808192.002023-01-128417Actual
1969083.002023-11-148473Actual
38602138.002025-04-148436Actual
728950.002022-11-148426Budget
3443682.682024-12-1484411Actual
3654100.002022-08-148464Budget
38184239.852025-03-1484613Actual
3328665.652024-11-1384311Actual
1310187.002023-04-148466Actual
17037196.002023-08-148417Actual
38068205.022025-03-1484612Actual
22726189.002024-02-128414Actual
11865100.002023-03-148446Budget
631050.002022-10-148456Budget
12770100.002023-04-148465Budget
636967.002022-10-148466Actual
28610193.512024-07-148428Actual
27337272.002024-06-138417Actual
28022222.002024-07-148463Actual
26245208.002024-05-138467Actual
22606309.002024-02-128413Actual
29023106.522024-07-1484113Actual
1167100.002022-06-148413Budget
35449216.242025-01-128468Actual
2749100.002022-07-158416Budget
2650840.122024-05-1384411Actual
9401100.002023-01-128465Budget
32962115.002024-11-138466Actual
2178485.002024-01-128464Actual
10517100.002023-02-128465Budget
30092150.762024-08-1384612Actual
25177198.002024-04-138467Actual
756100.002022-05-148466Budget
2293819.002024-02-128426Actual
3035884.002024-09-138473Actual
30479221.002024-09-138415Actual
3561615.652025-01-1284511Actual
2346356.082024-02-1284611Actual
10596104.002023-02-128416Actual

Generated 2025-06-13 22:03:45.179 UTC