[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 519   

564 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1284990.002023-10-228416Budget
1027230.002023-08-228473Budget
38837414.732025-10-228418Actual
55440.002022-11-218426Actual
2508581.002024-10-218466Actual
513980.002023-03-248446Budget
38361395.002025-10-228414Actual
2001039.002024-05-238456Actual
1289736.002023-10-228426Actual
35886141.612025-07-2284613Actual
17566355.002024-03-238413Actual
27458288.972024-12-218428Actual
2670179.002023-01-228465Actual
1410100.002022-12-228464Budget
27492184.422024-12-218468Actual
31987411.692025-04-228418Actual
27693111.402024-12-2184611Actual
10596104.002023-08-228416Actual
2722195.002024-12-218446Actual
1795248.002024-03-238446Actual
37806114.592025-09-2184111Actual
2999116.002023-01-228466Actual
28903105.022025-01-2184112Actual
22252122.302024-07-218428Actual
12299110.172023-09-218468Actual
28022222.002025-01-218463Actual
37126263.002025-09-218463Actual
2254915.652024-07-2184612Actual
683680.002023-05-248463Budget
15863102.002024-01-228436Actual
20841155.002024-06-238415Actual
354436.002023-02-218473Actual
3458335.872025-06-2384212Actual
20100224.002024-05-238417Actual
2749100.002023-01-228416Budget
1019580.002023-08-228463Actual
36917131.612025-08-2284612Actual
35294307.002025-07-228417Actual
1961160.002022-12-228417Actual
9868100.002023-07-228467Budget
15750143.002024-01-228465Actual
3865467.002025-10-228456Actual
1842242.252024-03-2384611Actual
10321200.002023-08-228414Budget
611894.002023-04-238416Actual
39220189.062025-10-2284612Actual
32307109.272025-04-2284112Actual
3627432.002025-08-228426Actual
234880.002023-01-228463Budget
8692155.002023-06-248417Actual
27082162.002024-12-218465Actual
3871100.002023-02-218416Budget
3747892.002025-09-218446Actual
749073.002023-05-248466Actual
2884582.682025-01-2184611Actual
23610278.002024-09-208413Actual
35039162.002025-07-228465Actual
23730195.002024-09-208414Actual
1059790.002023-08-228416Budget
2446676.292024-09-2084611Actual
3679882.682025-08-2284611Actual
743133.002023-05-248456Actual
22641168.002024-08-218463Actual
1830712.462024-03-2384211Actual
2021100.002022-12-228467Budget
9577117.002023-07-228436Actual
7570200.002023-05-248417Budget
17813144.002024-03-238465Actual
2301860.002024-08-218456Actual
7337100.002023-05-248436Budget
4713200.002023-03-248414Budget
631050.002023-04-238456Budget
17601202.002024-03-238463Actual
9946200.002023-07-228418Budget
18817165.002024-04-228465Actual
2479486.002024-10-218464Actual
1993030.002024-05-238426Actual
16689105.002024-02-218464Actual
4774100.002023-03-248464Budget
7756104.112023-05-248428Actual
21631268.002024-07-218413Actual
2332156.082024-08-2184111Actual
1230090.002023-09-218468Budget
2399767.002024-09-208446Actual
17130264.722024-02-218418Actual
25699240.002024-11-208413Actual
4201129.002023-02-218417Actual
5511135.932023-03-248428Actual
3221631.612025-04-2284511Actual
7102100.002023-05-248415Budget
1197178.002023-09-218466Actual
1461538.002023-12-228473Actual
2998100.002023-01-228466Budget
12769108.002023-10-228465Actual
15180141.992023-12-228468Actual
967236.002023-07-228456Actual
37714272.302025-09-218428Actual
1789828.002024-03-238426Actual
2148134.422022-12-228428Actual
894070.002023-06-248468Budget
4775153.002023-03-248464Actual
144365.012023-11-2184212Actual
19226131.392024-04-228468Actual
2601153.002024-11-208416Actual
3635460.002025-08-228456Actual
3325959.272025-05-2384211Actual
3603460.002025-08-228473Actual
557180.002023-03-248468Budget
30627103.002025-03-238436Actual
242730.002023-01-228473Budget
691529.002023-05-248473Actual
1310187.002023-10-228466Actual
2394315.002024-09-208426Actual
39305210.032025-10-2284213Actual
6962200.002023-05-248414Budget
3854788.002025-10-228416Actual
893991.992023-06-248468Actual
11817100.002023-09-218436Budget
406149.002023-02-218456Actual
4712196.002023-03-248414Actual
10380100.002023-08-228464Budget
35004297.002025-07-228415Actual
452694.002023-03-248413Actual
25821232.002024-11-208414Actual
31895316.002025-04-228417Actual
29175182.002025-02-208463Actual
10517100.002023-08-228465Budget
29353262.002025-02-208415Actual
25263158.662024-10-218428Actual
9344100.002023-07-228415Budget
2144910.332024-06-2384511Actual
2672064.412024-11-2084113Actual
10925164.002023-08-228417Actual
1588955.002024-01-228446Actual
3290386.002025-05-238446Actual
214980.002022-12-228428Budget
401580.002023-02-218446Budget
3733147.002023-02-218415Actual
215418.212024-06-2384112Actual
1833433.742024-03-2384311Actual
5462311.692023-03-248418Actual
26991204.002024-12-218464Actual
518557.002023-03-248456Actual
36444367.002025-08-228417Actual
2207478.002024-07-218466Actual
1931213.532024-04-2284211Actual
39100132.682025-10-2284611Actual
513853.002023-03-248446Actual
3408578.002025-06-238466Actual
31098107.142025-03-2384611Actual
14643187.002023-12-228414Actual
2875773.102025-01-2184311Actual
3509784.002025-07-228416Actual
2831929.002025-01-218426Actual
1139018.002023-09-218473Actual
10459156.002023-08-228415Actual
2958684.002025-02-208466Actual
18724120.002024-04-228464Actual
14558204.002023-12-228463Actual
3734200.002023-02-218415Budget
15502364.002024-01-228413Actual
803527.002023-06-248473Actual
2157413.532024-06-2384612Actual
1552114.002022-12-228465Actual
1396076.002023-11-218466Actual
1197090.002023-09-218466Budget
4915200.002023-03-248465Budget
6448240.002023-04-238417Actual
1176940.002023-09-218426Budget
1172190.002023-09-218416Budget
1969083.002024-05-238473Actual
4123124.002023-02-218466Actual
29972102.892025-02-2084611Actual
4202200.002023-02-218417Budget
3523787.002025-07-228466Actual
1117490.002023-08-228468Budget
4853190.002023-03-248415Actual
33231160.342025-05-2384111Actual
3870110.002023-02-218416Actual
1939326.292024-04-2284511Actual
1431831.612023-11-2184411Actual
19071233.002024-04-228417Actual
65190.002022-11-218446Budget
3632876.002025-08-228446Actual
3564995.442025-07-2284611Actual
3812697.742025-09-2184113Actual
795678.002023-06-248463Actual
636890.002023-04-238466Budget
2346356.082024-08-2184611Actual
35853148.622025-07-2284213Actual
3833354.002025-10-228473Actual
972873.002023-07-228466Actual
38454215.002025-10-228415Actual
2234373.102024-07-2184111Actual
32962115.002025-05-238466Actual
30890179.872025-03-238428Actual
195115.012024-04-2284212Actual
10694124.002023-08-228436Actual
3177971.002025-04-228446Actual
2988436.932025-02-2084211Actual
1797831.002024-03-238456Actual
16005218.002024-01-228417Actual
75794.002022-11-218466Actual
33467141.192025-05-2384612Actual
13242158.002023-10-228467Actual
16534318.002024-02-218413Actual
3655135.002023-02-218464Actual
346670.002023-02-218463Budget
626280.002023-04-238446Budget
2045541.192024-05-2384611Actual
6777137.002023-05-248413Actual
3906613.532025-10-2284511Actual
2072044.002024-06-238473Actual
26366187.452024-11-208468Actual
11173132.902023-08-228468Actual
11438200.002023-09-218414Budget
22606309.002024-08-218413Actual
38489259.002025-10-228465Actual
32764250.002025-05-238465Actual
5463100.002023-03-248418Budget
130330.002022-12-228473Budget
7022142.002023-05-248464Actual
10381116.002023-08-228464Actual
1893094.002024-04-228436Actual
3139100.002023-01-228467Budget
2615159.002024-11-208466Actual
8362138.002023-06-248416Actual
10741100.002023-08-228446Budget
19845117.002024-05-238465Actual
164198.212024-01-2284112Actual
898119.002022-11-218467Actual
1435145.442023-11-2184611Actual
2787067.922024-12-2184113Actual
20628333.002024-06-238413Actual
11818117.002023-09-218436Actual
3520444.002025-07-228456Actual
36565191.992025-08-228428Actual
2432352.892024-09-2084111Actual
1064541.002023-08-228426Actual
3077222.002023-01-228417Actual
1836133.742024-03-2384411Actual
2881119.912025-01-2184511Actual
3553570.972025-07-2284211Actual
23858143.002024-09-208465Actual
224180.002022-11-218414Actual
164778.212024-01-2284612Actual
1898237.002024-04-228456Actual
21282146.542024-06-238468Actual
12112113.002023-09-218467Actual
1166129.002022-12-228413Actual
1591549.002024-01-228456Actual
23971105.002024-09-208436Actual
12049164.002023-09-218417Actual
3005823.102025-02-2084212Actual
3397336.002025-06-238426Actual
2473236.002024-10-218473Actual
35977205.002025-08-228463Actual
391857.002023-02-218426Actual
38153118.802025-09-2184213Actual
1544514.592023-12-2284612Actual
2944696.002025-02-208416Actual
616750.002023-04-238426Budget
9867121.002023-07-228467Actual
34675134.592025-06-2384113Actual
2104051.002024-06-238456Actual
9578100.002023-07-228436Budget
3750462.002025-09-218456Actual
27930211.782024-12-2184613Actual
2474257.002023-01-228414Actual
8460100.002023-06-248436Budget
524499.002023-03-248466Actual
9481100.002023-07-228416Budget
579040.002023-04-238473Budget
14142117.752023-11-218428Actual
571273.002023-04-238463Actual
11113128.362023-08-228428Actual
5838200.002023-04-238414Budget
18605174.002024-04-228463Actual
11580182.002023-09-218415Actual
2611177.002023-01-228415Actual
15025261.002023-12-228417Actual
2612200.002023-01-228415Budget
37034134.592025-08-2284613Actual
22285145.022024-07-218468Actual
1167100.002022-12-228413Budget
1526611.402023-12-2284211Actual
1485531.002023-12-228426Actual
32399127.572025-04-2284113Actual
37628271.002025-09-218467Actual
1727823.102024-02-2184211Actual
12946100.002023-10-228436Budget
1730530.552024-02-2184311Actual
1299299.002023-10-228446Actual
366200.002022-11-218415Budget
444780.002023-02-218468Budget
907974.002023-07-228463Actual
897100.002022-11-218467Budget
3219200.002023-01-228418Budget
7897100.002023-06-248413Budget
8083200.002023-06-248414Budget
5092100.002023-03-248436Budget
1390159.002023-11-218446Actual
1493550.002023-12-228456Actual
21127160.002024-06-238417Actual
38276179.002025-10-228463Actual
7629100.002023-05-248467Budget
2136829.482024-06-2384211Actual
235219.272024-08-2184112Actual
22853108.002024-08-218465Actual
2532100.002023-01-228464Budget
33139172.302025-05-238428Actual
1765835.002024-03-238473Actual
401491.002023-02-218446Actual
265359.272024-11-2084511Actual
2650840.122024-11-2084411Actual
1895647.002024-04-228446Actual
9018110.002023-07-228413Actual
1621868.852024-01-2284111Actual
8832200.002023-06-248418Budget
636967.002023-04-238466Actual
31392356.002025-04-228413Actual
28141201.002025-01-218464Actual
9019100.002023-07-228413Budget
2239839.062024-07-2184311Actual
11641164.002023-09-218465Actual
3592213.002023-02-218414Actual
2193464.002024-07-218416Actual
2807981.002025-01-218473Actual
2923282.002025-02-208473Actual
4388157.142023-02-218428Actual
30421273.002025-03-238464Actual
23108196.002024-08-218417Actual
8753100.002023-06-248467Budget
24640333.002024-10-218413Actual
1304060.002023-10-228456Budget
616645.002023-04-238426Actual
12190201.082023-09-218418Actual
1739372.042024-02-2184611Actual
37339208.002025-09-218465Actual
13179148.002023-10-228417Actual
1223880.002023-09-218428Budget
30769315.002025-03-238417Actual
3446328.422025-06-2384511Actual
2458310.332024-09-2084612Actual
16782164.002024-02-218465Actual
3067949.002025-03-238456Actual
1360379.002023-11-218473Actual
861380.002023-06-248466Budget
2656944.382024-11-2084611Actual
7162100.002023-05-248465Budget
3898563.532025-10-2284211Actual
15715125.002024-01-228415Actual
23765151.002024-09-208464Actual
3582671.432025-07-2284113Actual
1662688.002024-02-218473Actual
2269875.002024-08-218473Actual
3783427.362025-09-2184211Actual
38184239.852025-09-2184613Actual
33796204.002025-06-238464Actual
35387410.182025-07-228418Actual
2662812.462024-11-2084112Actual
2242548.632024-07-2184411Actual
144098.212023-11-2184112Actual
29023106.522025-01-2184113Actual
1482881.002023-12-228416Actual
837147.002022-11-218417Actual
425100.002022-11-218465Budget
962470.002023-07-228446Budget
5898115.002023-04-238464Actual
13180200.002023-10-228417Budget
2210145.022022-12-228468Actual
164465.012024-01-2284212Actual
245247.142024-09-2084112Actual
12111100.002023-09-218467Budget
11579200.002023-09-218415Budget
10134105.002023-08-228413Actual
1446711.402023-11-2184612Actual
31605235.002025-04-228415Actual
2837378.002025-01-218446Actual
5650100.002023-04-238413Budget
19164396.542024-04-228418Actual
2004369.002024-05-238466Actual
1026114.722022-11-218428Actual
2340347.572024-08-2184411Actual
3118436.932025-03-2384212Actual
17730.002022-11-218473Budget
194843.952024-04-2284112Actual
1490200.002022-12-228415Budget
37948105.022025-09-2184611Actual
10135100.002023-08-228413Budget
31753125.002025-04-228436Actual
3745299.002025-09-218436Actual
3857453.002025-10-228426Actual
15060196.002023-12-228467Actual
22131184.002024-07-218417Actual
34263245.032025-06-238428Actual
29501136.002025-02-208436Actual
1631100.002022-12-228416Budget
2839960.002025-01-218456Actual
2305185.002024-08-218466Actual
220990.002022-12-228468Budget
27550159.272024-12-2184111Actual
3685682.682025-08-2284112Actual
34001123.002025-06-238436Actual
30479221.002025-03-238415Actual
5978200.002023-04-238415Budget
2142247.572024-06-2384411Actual
24146158.002024-09-208467Actual
2299252.002024-08-218446Actual
1735912.462024-02-2184511Actual
32551177.002025-05-238463Actual
3213573.102025-04-2284211Actual
952850.002023-07-228426Budget
3218269.272023-01-228418Actual
2611843.002024-11-208456Actual
28610193.512025-01-218428Actual
838200.002022-11-218417Budget
33053236.002025-05-238467Actual
850665.002023-06-248446Actual
915730.002023-07-228473Budget
34617174.172025-06-2384612Actual
354540.002023-02-218473Budget
1387570.002023-11-218436Actual
3443682.682025-06-2384411Actual
978235.932022-11-218418Actual
3517869.002025-07-228446Actual
5324142.002023-03-248417Actual
36537496.542025-08-228418Actual
3742432.002025-09-218426Actual
20875161.002024-06-238465Actual
2846100.002023-01-228436Budget
2296685.002024-08-218436Actual
20193279.872024-05-238418Actual
29083132.832025-01-2184613Actual
19599288.002024-05-238413Actual
19718158.002024-05-238414Actual
7101130.002023-05-248415Actual
28644178.362025-01-218468Actual
743240.002023-05-248456Budget
1384725.002023-11-218426Actual
26957309.002024-12-218414Actual
466540.002023-03-248473Budget
17072142.002024-02-218467Actual
21162153.002024-06-238467Actual
30030103.952025-02-2084112Actual
36096241.002025-08-228464Actual
9402168.002023-07-228465Actual
9994179.872023-07-228428Actual
37091396.002025-09-218413Actual
30301210.002025-03-238463Actual
18570380.002024-04-228413Actual
504350.002023-03-248426Budget
35943252.002025-08-228413Actual
2777924.162024-12-2184212Actual
691430.002023-05-248473Budget
2757853.952024-12-2184211Actual
4995103.002023-03-248416Actual
1019470.002023-08-228463Budget
11720108.002023-09-218416Actual
23263131.392024-08-218468Actual
17158107.142024-02-218428Actual
30924281.392025-03-238468Actual
17778110.002024-03-238415Actual
7338117.002023-05-248436Actual
11501100.002023-09-218464Budget
9480123.002023-07-228416Actual
122592.002022-12-228463Actual
35507120.972025-07-2284111Actual
14019162.002023-11-218417Actual
36189174.002025-08-228465Actual
30804240.002025-03-238467Actual
293951.002023-01-228456Actual
1727135.002022-12-228436Actual
3402783.002025-06-238446Actual
30266373.002025-03-238413Actual
25734181.002024-11-208463Actual
19633182.002024-05-238463Actual
3180550.002025-04-228456Actual
1078860.002023-08-228456Budget
1529328.422023-12-2284311Actual
30177164.412025-02-2084213Actual
2893122.042025-01-2184212Actual
21665204.002024-07-218463Actual
15622155.002024-01-228414Actual
1733249.702024-02-2184411Actual
2096027.002024-06-238426Actual
22224251.092024-07-218418Actual
3216279.482025-04-2284311Actual
2845130.002023-01-228436Actual
17720120.002024-03-238464Actual
10985100.002023-08-228467Budget
27372223.002024-12-218467Actual
2645439.062024-11-2084211Actual
2494562.002024-10-218416Actual
8459120.002023-06-248436Actual
3183889.002025-04-228466Actual
26333198.052024-11-208428Actual
1139130.002023-09-218473Budget
205137.142024-05-2384112Actual
11064251.092023-08-228418Actual
27337272.002024-12-218417Actual
5384100.002023-03-248467Budget
6588220.782023-04-238418Actual
38602138.002025-10-228436Actual
3654100.002023-02-218464Budget
3862867.002025-10-228446Actual
182138.002022-12-228456Actual
27987350.002025-01-218413Actual
28347146.002025-01-218436Actual
3065360.002025-03-238446Actual
6039200.002023-04-238465Budget
3803419.912025-09-2184212Actual
3059953.002025-03-238426Actual
284100.002022-11-218464Budget
17871100.002024-03-238416Actual
3561615.652025-07-2284511Actual
35415182.902025-07-228428Actual
16126132.902024-01-228428Actual
14770102.002023-12-228465Actual
12378107.002023-10-228413Actual
29764176.842025-02-208428Actual
25177198.002024-10-218467Actual
1176862.002023-09-218426Actual
458762.002023-03-248463Actual
2093369.002024-06-238416Actual
1251842.002023-10-228473Actual
10460200.002023-08-228415Budget
177590.002022-12-228446Budget
12050200.002023-09-218417Budget
2716739.002024-12-218426Actual
33525122.312025-05-2384113Actual
1866241.002024-04-228473Actual
31037102.892025-03-2384311Actual
32049213.212025-04-228468Actual
2538311.402024-10-2184211Actual
11865100.002023-09-218446Budget
2355311.402024-08-2184612Actual
26837300.002024-12-218413Actual
36975145.112025-08-2284113Actual
108590.002022-11-218468Budget
9204220.002023-07-228414Actual
13241100.002023-10-228467Budget
3106484.802025-03-2384411Actual
604100.002022-11-218436Budget
9807200.002023-07-228417Budget
279730.002023-01-228426Budget
1559449.002024-01-228473Actual
1496870.002023-12-228466Actual
17686147.002024-03-238414Actual
8283100.002023-06-248465Budget
1827961.402024-03-2384111Actual
34734117.042025-06-2384613Actual
907880.002023-07-228463Budget
162469.272024-01-2284211Actual
2343013.532024-08-2184511Actual
28234220.002025-01-218465Actual
738570.002023-05-248446Budget
37594304.002025-09-218417Actual
20663196.002024-06-238463Actual
13665134.002023-11-218464Actual
32636448.002025-05-238414Actual
2648144.382024-11-2084311Actual
10986153.002023-08-228467Actual
102780.002022-11-218428Budget

Generated 2025-12-21 22:00:41.582 UTC