[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 960  >   

668 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8753100.002022-11-168467Budget
2437831.612024-02-1384311Actual
4915200.002022-08-168465Budget
518557.002022-08-168456Actual
8143200.002022-11-168464Budget
3632876.002025-01-148446Actual
1191260.002023-02-138456Budget
35039162.002024-12-148465Actual
2293819.002024-01-148426Actual
17566355.002023-08-168413Actual
412290.002022-07-168466Budget
2289100.002022-06-168413Budget
2107086.002023-11-168466Actual
967140.002022-12-148456Budget
32764250.002024-10-158465Actual
391950.002022-07-168426Budget
3334794.382024-10-1584611Actual
1848010.332023-08-1684112Actual
13368128.362023-03-168428Actual
2239839.062023-12-1484311Actual
36975145.112025-01-1484113Actual
2299252.002024-01-148446Actual
24146158.002024-02-138467Actual
39039115.652025-03-1684411Actual
55440.002022-04-158426Actual
12378107.002023-03-168413Actual
17037196.002023-07-168417Actual
162469.272023-06-1684211Actual
29260327.002024-07-158414Actual
9205200.002022-12-148414Budget
630942.002022-09-158456Actual
214980.002022-05-168428Budget
284100.002022-04-158464Budget
11501100.002023-02-138464Budget
1342990.002023-03-168468Budget
1166129.002022-05-168413Actual
7337100.002022-10-168436Budget
2178485.002023-12-148464Actual
29972102.892024-07-1584611Actual
39220189.062025-03-1684612Actual
1529328.422023-05-1684311Actual
5839242.002022-09-158414Actual
1730530.552023-07-1684311Actual
354436.002022-07-168473Actual
245512.892024-02-1384212Actual
1694739.002023-07-168456Actual
21282146.542023-11-168468Actual
1310090.002023-03-168466Budget
19633182.002023-10-168463Actual
1351200.002022-05-168414Budget
3906613.532025-03-1684511Actual
915730.002022-12-148473Budget
28022222.002024-06-158463Actual
2728082.002024-05-158466Actual
177590.002022-05-168446Budget
850770.002022-11-168446Budget
8459120.002022-11-168436Actual
3739799.002025-02-138416Actual
1251930.002023-03-168473Budget
2045541.192023-10-1684611Actual
21876105.002023-12-148465Actual
3118436.932024-08-1584212Actual
9994179.872022-12-148428Actual
32459118.802024-09-1484613Actual
1059790.002023-01-148416Budget
1384725.002023-04-158426Actual
7708200.002022-10-168418Budget
10460200.002023-01-148415Budget
38361395.002025-03-168414Actual
27987350.002024-06-158413Actual
3870110.002022-07-168416Actual
406250.002022-07-168456Budget
23765151.002024-02-138464Actual
3523787.002024-12-148466Actual
999590.002022-12-148428Budget
37034134.592025-01-1484613Actual
3833354.002025-03-168473Actual
21631268.002023-12-148413Actual
31929280.002024-09-148467Actual
4853190.002022-08-168415Actual
35943252.002025-01-148413Actual
3918650.762025-03-1684212Actual
2724743.002024-05-158456Actual
4995103.002022-08-168416Actual
31547206.002024-09-148464Actual
795678.002022-11-168463Actual
28199229.002024-06-158415Actual
6263101.002022-09-158446Actual
2334936.932024-01-1484211Actual
28234220.002024-06-158465Actual
36096241.002025-01-148464Actual
3326140.482022-06-168468Actual
1027332.002023-01-148473Actual
1887560.002023-09-158416Actual
20875161.002023-11-168465Actual
2269875.002024-01-148473Actual
1942657.142023-09-1584611Actual
2104051.002023-11-168456Actual
15622155.002023-06-168414Actual
36302125.002025-01-148436Actual
37126263.002025-02-138463Actual
10596104.002023-01-148416Actual
11580182.002023-02-138415Actual
4123124.002022-07-168466Actual
888190.002022-11-168428Budget
2296685.002024-01-148436Actual
2497218.002024-03-158426Actual
2254915.652023-12-1484612Actual
38865149.572025-03-168428Actual
33796204.002024-11-158464Actual
1830712.462023-08-1684211Actual
1795248.002023-08-168446Actual
242631.002022-06-168473Actual
2692986.002024-05-158473Actual
10517100.002023-01-148465Budget
571273.002022-09-158463Actual
29798231.392024-07-158468Actual
24887125.002024-03-158465Actual
37748261.692025-02-138468Actual
32671264.002024-10-158464Actual
17072142.002023-07-168467Actual
20748218.002023-11-168414Actual
122480.002022-05-168463Budget
855362.002022-11-168456Actual
1284891.002023-03-168416Actual
225200.002022-04-158414Budget
3343320.972024-10-1584212Actual
1431831.612023-04-1584411Actual
234963.002022-06-168463Actual
1350180.002022-05-168414Actual
3685682.682025-01-1484112Actual
3901263.532025-03-1684311Actual
3800673.102025-02-1384112Actual
294050.002022-06-168456Budget
1928468.852023-09-1584111Actual
1689590.002023-07-168436Actual
4340184.422022-07-168418Actual
3593200.002022-07-168414Budget
26780141.612024-04-1484613Actual
26210270.002024-04-148417Actual
513853.002022-08-168446Actual
13180200.002023-03-168417Budget
1191139.002023-02-138456Actual
1893094.002023-09-158436Actual
29388189.002024-07-158465Actual
2837378.002024-06-158446Actual
749180.002022-10-168466Budget
10694124.002023-01-148436Actual
3676639.062025-01-1484511Actual
2958684.002024-07-158466Actual
13544217.002023-04-158463Actual
32822127.002024-10-158416Actual
3328665.652024-10-1584311Actual
6636117.752022-09-158428Actual
14114301.092023-04-158418Actual
2648144.382024-04-1484311Actual
22819145.002024-01-148415Actual
6962200.002022-10-168414Budget
36103.002022-04-158413Actual
11720108.002023-02-138416Actual
30479221.002024-08-158415Actual
3183889.002024-09-148466Actual
2142247.572023-11-1684411Actual
1735912.462023-07-1684511Actual
29140360.002024-07-158413Actual
1284990.002023-03-168416Budget
2998100.002022-06-168466Budget
2579357.002024-04-148473Actual
346670.002022-07-168463Budget
32399127.572024-09-1484113Actual
75794.002022-04-158466Actual
285145.002022-04-158464Actual
5511135.932022-08-168428Actual
22285145.022023-12-148468Actual
2036718.842023-10-1684311Actual
907880.002022-12-148463Budget
13631137.002023-04-158414Actual
23143232.002024-01-148467Actual
38241326.002025-03-168413Actual
9019100.002022-12-148413Budget
255826.082024-03-1584212Actual
35886141.612024-12-1484613Actual
11252100.002023-02-138413Budget
5384100.002022-08-168467Budget
2538311.402024-03-1584211Actual
3862867.002025-03-168446Actual
31335136.342024-08-1584613Actual
10741100.002023-01-148446Budget
194843.952023-09-1584112Actual
6119100.002022-09-158416Budget
3792185.002022-07-168465Actual
17778110.002023-08-168415Actual
2672064.412024-04-1484113Actual
2098899.002023-11-168436Actual
34911403.002024-12-148414Actual
164198.212023-06-1684112Actual
23610278.002024-02-138413Actual
2144910.332023-11-1684511Actual
2991196.512024-07-1584311Actual
33946116.002024-11-158416Actual
13241100.002023-03-168467Budget
33111352.602024-10-158418Actual
2669100.002022-06-168465Budget
15025261.002023-05-168417Actual
25297166.242024-03-158468Actual
7709193.512022-10-168418Actual
12769108.002023-03-168465Actual
20841155.002023-11-168415Actual
15060196.002023-05-168467Actual
1176940.002023-02-138426Budget
13665134.002023-04-158464Actual
7241100.002022-10-168416Budget
3553570.972024-12-1484211Actual
36537496.542025-01-148418Actual
1078860.002023-01-148456Budget
781895.022022-10-168468Actual
29023106.522024-06-1584113Actual
8692155.002022-11-168417Actual
749073.002022-10-168466Actual
3071275.002024-08-158466Actual
12050200.002023-02-138417Budget
2245877.362023-12-1484611Actual
2458310.332024-02-1384612Actual
10320180.002023-01-148414Actual
25734181.002024-04-148463Actual
10459156.002023-01-148415Actual
2716739.002024-05-158426Actual
37211424.002025-02-138414Actual
14054214.002023-04-158467Actual
26991204.002024-05-158464Actual
3397336.002024-11-158426Actual
6697132.902022-09-158468Actual
19718158.002023-10-168414Actual
25263158.662024-03-158428Actual
1851314.592023-08-1684612Actual
1176862.002023-02-138426Actual
3458335.872024-11-1584212Actual
37304259.002025-02-138415Actual
2839960.002024-06-158456Actual
3218997.572024-09-1484411Actual
1411139.002022-05-168464Actual
9401100.002022-12-148465Budget
182250.002022-05-168456Budget
2947334.002024-07-158426Actual
2057113.532023-10-1684612Actual
2952776.002024-07-158446Actual
21842168.002023-12-148415Actual
1733249.702023-07-1684411Actual
2807981.002024-06-158473Actual
7630169.002022-10-168467Actual
1739372.042023-07-1684611Actual
2193464.002023-12-148416Actual
1078762.002023-01-148456Actual
3638792.002025-01-148466Actual
9947325.332022-12-148418Actual
2533130.002022-06-168464Actual
16040198.002023-06-168467Actual
504350.002022-08-168426Budget
3106484.802024-08-1584411Actual
1523868.852023-05-1684111Actual
1496870.002023-05-168466Actual
8363100.002022-11-168416Budget
34263245.032024-11-158428Actual
2549760.332024-03-1584611Actual
20663196.002023-11-168463Actual
65190.002022-04-158446Budget
10055138.962022-12-148468Actual
2878483.742024-06-1584411Actual
33231160.342024-10-1584111Actual
10986153.002023-01-148467Actual
11500144.002023-02-138464Actual
34177184.002024-11-158467Actual
23971105.002024-02-138436Actual
743133.002022-10-168456Actual
37686385.942025-02-138418Actual
1244070.002023-03-168463Budget
354540.002022-07-168473Budget
7101130.002022-10-168415Actual
30386326.002024-08-158414Actual
4388157.142022-07-168428Actual
663790.002022-09-158428Budget
10926200.002023-01-148417Budget
3340590.122024-10-1584112Actual
35449216.242024-12-148468Actual
26747208.272024-04-1484213Actual
4201129.002022-07-168417Actual
27605115.652024-05-1584311Actual
14142117.752023-04-158428Actual
17720120.002023-08-168464Actual
14558204.002023-05-168463Actual
3967124.002022-07-168436Actual
3679882.682025-01-1484611Actual
611894.002022-09-158416Actual
1827961.402023-08-1684111Actual
952947.002022-12-148426Actual
215418.212023-11-1684112Actual
1686724.002023-07-168426Actual
28903105.022024-06-1584112Actual
19845117.002023-10-168465Actual
5462311.692022-08-168418Actual
4774100.002022-08-168464Budget
20221146.542023-10-168428Actual
2541027.362024-03-1584311Actual
2611843.002024-04-148456Actual
1532044.382023-05-1684411Actual
19226131.392023-09-158468Actual
36154275.002025-01-148415Actual
1429145.442023-04-1584311Actual
33584206.522024-10-1584613Actual
513980.002022-08-168446Budget
27812189.062024-05-1584612Actual
69747.002022-04-158456Actual
2479486.002024-03-158464Actual
37594304.002025-02-138417Actual
837147.002022-04-158417Actual
36247135.002025-01-148416Actual
1336980.002023-03-168428Budget
30890179.872024-08-158428Actual
2612200.002022-06-168415Budget
2443211.402024-02-1384511Actual
29643329.002024-07-158417Actual
8284116.002022-11-168465Actual
16689105.002023-07-168464Actual
12946100.002023-03-168436Budget
38454215.002025-03-168415Actual
8460100.002022-11-168436Budget
3603460.002025-01-148473Actual
32962115.002024-10-158466Actual
1931213.532023-09-1584211Actual
452694.002022-08-168413Actual
6447200.002022-09-158417Budget
425100.002022-04-158465Budget
8082218.002022-11-168414Actual
2100219.272022-05-168418Actual
518650.002022-08-168456Budget
458762.002022-08-168463Actual
2042126.292023-10-1684511Actual
31098107.142024-08-1584611Actual
34296193.512024-11-158468Actual
24852122.002024-03-158415Actual
2645439.062024-04-1484211Actual
37714272.302025-02-138428Actual
30572112.002024-08-158416Actual
225165.012023-12-1484112Actual
20100224.002023-10-168417Actual
255557.142024-03-1584112Actual
9264174.002022-12-148464Actual
16005218.002023-06-168417Actual
9343136.002022-12-148415Actual
631050.002022-09-158456Budget
636890.002022-09-158466Budget
1588955.002023-06-168446Actual
3627432.002025-01-148426Actual
34497149.702024-11-1584611Actual
10518123.002023-01-148465Actual
13321243.512023-03-168418Actual
12770100.002023-03-168465Budget
25142276.002024-03-158417Actual
12111100.002023-02-138467Budget
2757853.952024-05-1584211Actual
28702165.662024-06-1584111Actual
1684098.002023-07-168416Actual
2955348.002024-07-158456Actual
1461538.002023-05-168473Actual
1223984.422023-02-138428Actual
39338190.732025-03-1684613Actual
23229135.932024-01-148428Actual
34826191.002024-12-148463Actual
2207478.002023-12-148466Actual
3148477.002024-09-148473Actual
2001039.002023-10-168456Actual
33676168.002024-11-158463Actual
32307109.272024-09-1484112Actual
23823162.002024-02-138415Actual
39305210.032025-03-1684213Actual
438990.002022-07-168428Budget
3742432.002025-02-138426Actual
978235.932022-04-158418Actual
1901483.002023-09-158466Actual
2291177.002024-01-148416Actual
3673975.232025-01-1484411Actual
33552127.572024-10-1584213Actual
31218162.462024-08-1584612Actual
174785.012023-07-1684212Actual
34354196.512024-11-1584111Actual
1289736.002023-03-168426Actual
10380100.002023-01-148464Budget
2615159.002024-04-148466Actual
18605174.002023-09-158463Actual
861380.002022-11-168466Budget
235219.272024-01-1484112Actual
2749100.002022-06-168416Budget
4262147.002022-07-168467Actual
1725064.592023-07-1684111Actual
2204139.002023-12-148456Actual
17625.002022-04-158473Actual
669880.002022-09-158468Budget
15863102.002023-06-168436Actual
2601153.002024-04-148416Actual
2399767.002024-02-138446Actual
220990.002022-05-168468Budget
683680.002022-10-168463Budget
1728100.002022-05-168436Budget
108590.002022-04-158468Budget
2603818.002024-04-148426Actual
8083200.002022-11-168414Budget
38276179.002025-03-168463Actual
37246288.002025-02-138464Actual
24760189.002024-03-158414Actual
7240118.002022-10-168416Actual
1390159.002023-04-158446Actual
28292118.002024-06-158416Actual
22761101.002024-01-148464Actual
38153118.802025-02-1384213Actual
1488396.002023-05-168436Actual
524590.002022-08-168466Budget
31427180.002024-09-148463Actual
7023200.002022-10-168464Budget
13509294.002023-04-158413Actual
1446711.402023-04-1584612Actual
30030103.952024-07-1584112Actual
952850.002022-12-148426Budget
3015057.392024-07-1584113Actual
1410100.002022-05-168464Budget
13179148.002023-03-168417Actual
3582671.432024-12-1484113Actual
8691200.002022-11-168417Budget
391857.002022-07-168426Actual
7102100.002022-10-168415Budget
27430357.152024-05-158418Actual
9402168.002022-12-148465Actual
3405100.002022-07-168413Budget
19810135.002023-10-168415Actual
29083132.832024-06-1584613Actual
3446328.422024-11-1584511Actual
195115.012023-09-1584212Actual
174515.012023-07-1684112Actual
27550159.272024-05-1584111Actual
3750462.002025-02-138456Actual
9577117.002022-12-148436Actual
366200.002022-04-158415Budget
2609248.002024-04-148446Actual
1933917.782023-09-1584311Actual
5898115.002022-09-158464Actual
5977185.002022-09-158415Actual
4202200.002022-07-168417Budget
2021100.002022-05-168467Budget
20254196.542023-10-168468Actual
25916208.002024-04-148415Actual
31987411.692024-09-148418Actual
506118.002022-04-158416Actual
38489259.002025-03-168465Actual
604100.002022-04-158436Budget
274897.002022-06-168416Actual
33019353.002024-10-158417Actual
14176145.022023-04-158468Actual
3405351.002024-11-158456Actual
2435123.102024-02-1384211Actual
1962200.002022-05-168417Budget
17730.002022-04-158473Budget
10381116.002023-01-148464Actual
3325959.272024-10-1584211Actual
332590.002022-06-168468Budget
426116.002022-04-158465Actual
36599184.422025-01-148468Actual
6589100.002022-09-158418Budget
3733147.002022-07-168415Actual
12945107.002023-03-168436Actual
19192160.182023-09-158428Actual
3512439.002024-12-148426Actual
245247.142024-02-1384112Actual
1631100.002022-05-168416Budget
626280.002022-09-158446Budget
18817165.002023-09-158465Actual
3005823.102024-07-1584212Actual
3791200.002022-07-168465Budget
37888107.142025-02-1384411Actual
37628271.002025-02-138467Actual
15180141.992023-05-168468Actual
36565191.992025-01-148428Actual
1526611.402023-05-1684211Actual
2831929.002024-06-158426Actual
6776100.002022-10-168413Budget
2340347.572024-01-1484411Actual
579040.002022-09-158473Budget
2148134.422022-05-168428Actual
1111280.002023-01-148428Budget
11065200.002023-01-148418Budget
28965129.482024-06-1584612Actual
3734200.002022-07-168415Budget
571370.002022-09-158463Budget
11064251.092023-01-148418Actual
29050201.262024-06-1584213Actual
188377.002022-05-168466Actual
2999116.002022-06-168466Actual
9680.002022-04-158463Budget
30301210.002024-08-158463Actual
1289640.002023-03-168426Budget
9946200.002022-12-148418Budget
2337639.062024-01-1484311Actual
2670179.002022-06-168465Actual
1019470.002023-01-148463Budget
22641168.002024-01-148463Actual
36189174.002025-01-148465Actual
10693100.002023-01-148436Budget
2101200.002022-05-168418Budget
2846100.002022-06-168436Budget
557180.002022-08-168468Budget
1833433.742023-08-1684311Actual
1423657.142023-04-1584111Actual
8221100.002022-11-168415Budget
36062433.002025-01-148414Actual
1186474.002023-02-138446Actual
10135100.002023-01-148413Budget
33761316.002024-11-158414Actual
3139100.002022-06-168467Budget
1382097.002023-04-158416Actual
3284929.002024-10-158426Actual
3592213.002022-07-168414Actual
1244166.002023-03-168463Actual
10134105.002023-01-148413Actual
22166194.002023-12-148467Actual
3218269.272022-06-168418Actual
26837300.002024-05-158413Actual
1230090.002023-02-138468Budget
11817100.002023-02-138436Budget
5323200.002022-08-168417Budget
10846103.002023-01-148466Actual
3438237.992024-11-1584211Actual
31698108.002024-09-148416Actual
33888239.002024-11-158465Actual
2139550.762023-11-1684311Actual
6509161.002022-09-158467Actual
1636136.932023-06-1684611Actual
30514212.002024-08-158465Actual
55530.002022-04-158426Budget
2611177.002022-06-168415Actual
850665.002022-11-168446Actual
3558972.042024-12-1484411Actual
1969083.002023-10-168473Actual
256148.212024-03-1584612Actual
3898563.532025-03-1684211Actual
289291.002022-06-168446Actual
36917131.612025-01-1484612Actual
12566193.002023-03-168414Actual
1251842.002023-03-168473Actual
551090.002022-08-168428Budget
841150.002022-11-168426Budget
167844.002022-05-168426Actual
130218.002022-05-168473Actual
12629156.002023-03-168464Actual
122592.002022-05-168463Actual
346766.002022-07-168463Actual
34617174.172024-11-1584612Actual
37948105.022025-02-1384611Actual
30266373.002024-08-158413Actual
28141201.002024-06-158464Actual
22131184.002023-12-148417Actual
7338117.002022-10-168436Actual
3803419.912025-02-1384212Actual
841047.002022-11-168426Actual
35329254.002024-12-148467Actual
2405555.002024-02-138466Actual
3520444.002024-12-148456Actual
1995897.002023-10-168436Actual
1360379.002023-04-158473Actual
30804240.002024-08-158467Actual
16098305.632023-06-168418Actual
2543729.482024-03-1584411Actual
38957134.802025-03-1684111Actual
21162153.002023-11-168467Actual
12379100.002023-03-168413Budget
7570200.002022-10-168417Budget
17192163.212023-07-168468Actual
691430.002022-10-168473Budget
36479249.002025-01-148467Actual
2096027.002023-11-168426Actual
1396076.002023-04-158466Actual
38396200.002025-03-168464Actual
34675134.592024-11-1584113Actual
2873043.312024-06-1584211Actual
3127678.452024-08-1584113Actual
205137.142023-10-1684112Actual
8833199.572022-11-168418Actual
1692164.002023-07-168446Actual
1551100.002022-05-168465Budget
6448240.002022-09-158417Actual
2039443.312023-10-1684411Actual
1131377.002023-02-138463Actual
12707189.002023-03-168415Actual
30862542.002024-08-158418Actual
4448131.392022-07-168468Actual
1621868.852023-06-1684111Actual
25177198.002024-03-158467Actual
25821232.002024-04-148414Actual
2875773.102024-06-1584311Actual
33854209.002024-11-158415Actual
37002164.412025-01-1484213Actual
35415182.902024-12-148428Actual
2134053.952023-11-1684111Actual
19752101.002023-10-168464Actual
803527.002022-11-168473Actual
5572123.812022-08-168468Actual
4916145.002022-08-168465Actual
34235410.182024-11-158418Actual
1583517.002023-06-168426Actual
2502660.002024-03-158446Actual
6510100.002022-09-158467Budget
401580.002022-07-168446Budget
1026114.722022-04-158428Actual
1890233.002023-09-158426Actual
12049164.002023-02-138417Actual
2210145.022022-05-168468Actual
12190201.082023-02-138418Actual
35768205.022024-12-1484612Actual
406149.002022-07-168456Actual
2402357.002024-02-138456Actual
2666213.532024-04-1484612Actual
1998461.002023-10-168446Actual
32049213.212024-09-148468Actual
31303132.832024-08-1584213Actual
38687103.002025-03-168466Actual
1426412.462023-04-1584211Actual
1117490.002023-01-148468Budget
4527100.002022-08-168413Budget
3224984.802024-09-1484611Actual
2031276.292023-10-1684111Actual
3180550.002024-09-148456Actual
11865100.002023-02-138446Budget
19164396.542023-09-158418Actual
5978200.002022-09-158415Budget
2505229.002024-03-158456Actual
21665204.002023-12-148463Actual
3213573.102024-09-1484211Actual
2787067.922024-05-1584113Actual
25856161.002024-04-148464Actual
8362138.002022-11-168416Actual
3408578.002024-11-158466Actual
234880.002022-06-168463Budget
24112211.002024-02-138417Actual
16126132.902023-06-168428Actual
1197178.002023-02-138466Actual
3865467.002025-03-168456Actual
466436.002022-08-168473Actual
35853148.622024-12-1484213Actual
1535467.782023-05-1684611Actual
3791513.532025-02-1384511Actual
14770102.002023-05-168465Actual
915621.002022-12-148473Actual
2446676.292024-02-1384611Actual
32877109.002024-10-158436Actual
1895647.002023-09-158446Actual
33467141.192024-10-1584612Actual
8880117.752022-11-168428Actual
21220346.542023-11-168418Actual
3564995.442024-12-1484611Actual
21989111.002023-12-148436Actual
16160211.692023-06-168468Actual
12993100.002023-03-168446Budget
3140114.002022-06-168467Actual
2508581.002024-03-158466Actual
10740105.002023-01-148446Actual
1898237.002023-09-158456Actual
18188117.752023-08-168428Actual
3219200.002022-06-168418Budget
326780.002022-06-168428Budget
38837414.732025-03-168418Actual
7569240.002022-10-168417Actual

Generated 2025-05-16 00:39:23.930 UTC