[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 960  >   

667 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402783.002024-11-288446Actual
1390159.002023-04-288446Actual
36062433.002025-01-278414Actual
12567200.002023-03-298414Budget
23229135.932024-01-278428Actual
255826.082024-03-2884212Actual
1429145.442023-04-2884311Actual
789696.002022-11-298413Actual
2724743.002024-05-288456Actual
2923282.002024-07-288473Actual
1251842.002023-03-298473Actual
2650840.122024-04-2784411Actual
27195135.002024-05-288436Actual
38068205.022025-02-2684612Actual
1005670.002022-12-278468Budget
34791323.002024-12-278413Actual
38361395.002025-03-298414Actual
32877109.002024-10-288436Actual
25951180.002024-04-278465Actual
245512.892024-02-2684212Actual
1559449.002023-06-298473Actual
28582492.002024-06-288418Actual
1084790.002023-01-278466Budget
2505229.002024-03-288456Actual
28524213.002024-06-288467Actual
4774100.002022-08-298464Budget
27430357.152024-05-288418Actual
32516293.002024-10-288413Actual
21750165.002023-12-278414Actual
3833354.002025-03-298473Actual
28347146.002024-06-288436Actual
1961160.002022-05-298417Actual
1496870.002023-05-298466Actual
8692155.002022-11-298417Actual
2100219.272022-05-298418Actual
39220189.062025-03-2984612Actual
37888107.142025-02-2684411Actual
12566193.002023-03-298414Actual
26333198.052024-04-278428Actual
3592213.002022-07-298414Actual
3800673.102025-02-2684112Actual
3177971.002024-09-278446Actual
25821232.002024-04-278414Actual
3632876.002025-01-278446Actual
979200.002022-04-288418Budget
167844.002022-05-298426Actual
1583517.002023-06-298426Actual
5572123.812022-08-298468Actual
3373363.002024-11-288473Actual
3325959.272024-10-2884211Actual
11065200.002023-01-278418Budget
12379100.002023-03-298413Budget
1191260.002023-02-268456Budget
3221631.612024-09-2784511Actual
30266373.002024-08-288413Actual
1532044.382023-05-2984411Actual
28292118.002024-06-288416Actual
354436.002022-07-298473Actual
20748218.002023-11-298414Actual
406149.002022-07-298456Actual
1580888.002023-06-298416Actual
21842168.002023-12-278415Actual
458670.002022-08-298463Budget
20193279.872023-10-298418Actual
10320180.002023-01-278414Actual
2763290.122024-05-2884411Actual
630942.002022-09-288456Actual
6636117.752022-09-288428Actual
4775153.002022-08-298464Actual
25734181.002024-04-278463Actual
1304060.002023-03-298456Budget
26245208.002024-04-278467Actual
2958684.002024-07-288466Actual
14524252.002023-05-298413Actual
1435145.442023-04-2884611Actual
2541027.362024-03-2884311Actual
36302125.002025-01-278436Actual
284100.002022-04-288464Budget
19718158.002023-10-298414Actual
1223984.422023-02-268428Actual
174785.012023-07-2984212Actual
2543729.482024-03-2884411Actual
3783427.362025-02-2684211Actual
2245877.362023-12-2784611Actual
31512364.002024-09-278414Actual
12190201.082023-02-268418Actual
2787067.922024-05-2884113Actual
37304259.002025-02-268415Actual
7102100.002022-10-298415Budget
29678237.002024-07-288467Actual
1621868.852023-06-2984111Actual
8083200.002022-11-298414Budget
16098305.632023-06-298418Actual
346766.002022-07-298463Actual
32049213.212024-09-278468Actual
1993030.002023-10-298426Actual
17813144.002023-08-298465Actual
401491.002022-07-298446Actual
215418.212023-11-2984112Actual
1591549.002023-06-298456Actual
289291.002022-06-298446Actual
6040142.002022-09-288465Actual
34826191.002024-12-278463Actual
3561615.652024-12-2784511Actual
19845117.002023-10-298465Actual
3343320.972024-10-2884212Actual
3443682.682024-11-2884411Actual
3512439.002024-12-278426Actual
16654222.002023-07-298414Actual
19226131.392023-09-288468Actual
38153118.802025-02-2684213Actual
235219.272024-01-2784112Actual
2440547.572024-02-2684411Actual
1893094.002023-09-288436Actual
15025261.002023-05-298417Actual
20841155.002023-11-298415Actual
20875161.002023-11-298465Actual
11439231.002023-02-268414Actual
2579357.002024-04-278473Actual
30030103.952024-07-2884112Actual
2288125.002022-06-298413Actual
11641164.002023-02-268465Actual
2494562.002024-03-288416Actual
2001039.002023-10-298456Actual
8880117.752022-11-298428Actual
1848010.332023-08-2984112Actual
631050.002022-09-288456Budget
1962200.002022-05-298417Budget
11817100.002023-02-268436Budget
195115.012023-09-2884212Actual
154127.142023-05-2984112Actual
17730.002022-04-288473Budget
15537162.002023-06-298463Actual
3340590.122024-10-2884112Actual
9577117.002022-12-278436Actual
2045541.192023-10-2984611Actual
18724120.002023-09-288464Actual
2837378.002024-06-288446Actual
1139018.002023-02-268473Actual
2142247.572023-11-2984411Actual
1027332.002023-01-278473Actual
1523868.852023-05-2984111Actual
10926200.002023-01-278417Budget
4915200.002022-08-298465Budget
3718380.002025-02-268473Actual
2606690.002024-04-278436Actual
841150.002022-11-298426Budget
9401100.002022-12-278465Budget
55440.002022-04-288426Actual
6588220.782022-09-288418Actual
3638792.002025-01-278466Actual
34235410.182024-11-288418Actual
1431831.612023-04-2884411Actual
3405351.002024-11-288456Actual
3968100.002022-07-298436Budget
3553570.972024-12-2784211Actual
35415182.902024-12-278428Actual
1392743.002023-04-288456Actual
38184239.852025-02-2684613Actual
12299110.172023-02-268468Actual
616645.002022-09-288426Actual
3140114.002022-06-298467Actual
19164396.542023-09-288418Actual
8143200.002022-11-298464Budget
33641293.002024-11-288413Actual
683680.002022-10-298463Budget
15715125.002023-06-298415Actual
781895.022022-10-298468Actual
7897100.002022-11-298413Budget
18067237.002023-08-298417Actual
30769315.002024-08-288417Actual
22285145.022023-12-278468Actual
9867121.002022-12-278467Actual
2021100.002022-05-298467Budget
3005823.102024-07-2884212Actual
33525122.312024-10-2884113Actual
10381116.002023-01-278464Actual
2337639.062024-01-2784311Actual
35329254.002024-12-278467Actual
2296685.002024-01-278436Actual
2134053.952023-11-2984111Actual
25000109.002024-03-288436Actual
2993892.252024-07-2884411Actual
7240118.002022-10-298416Actual
195429.272023-09-2884612Actual
4262147.002022-07-298467Actual
33173219.272024-10-288468Actual
164465.012023-06-2984212Actual
1526611.402023-05-2984211Actual
35707122.042024-12-2784112Actual
4527100.002022-08-298413Budget
1086107.142022-04-288468Actual
29083132.832024-06-2884613Actual
2446676.292024-02-2684611Actual
2656944.382024-04-2784611Actual
9792.002022-04-288463Actual
31218162.462024-08-2884612Actual
30627103.002024-08-288436Actual
28644178.362024-06-288468Actual
27751116.722024-05-2884112Actual
1064440.002023-01-278426Budget
27812189.062024-05-2884612Actual
3067949.002024-08-288456Actual
245247.142024-02-2684112Actual
13509294.002023-04-288413Actual
2139550.762023-11-2984311Actual
3857453.002025-03-298426Actual
7101130.002022-10-298415Actual
1027230.002023-01-278473Budget
24640333.002024-03-288413Actual
265359.272024-04-2784511Actual
1728100.002022-05-298436Budget
3673975.232025-01-2784411Actual
17686147.002023-08-298414Actual
22166194.002023-12-278467Actual
2757853.952024-05-2884211Actual
1827961.402023-08-2984111Actual
3685682.682025-01-2784112Actual
1186474.002023-02-268446Actual
1191139.002023-02-268456Actual
8283100.002022-11-298465Budget
855362.002022-11-298456Actual
29643329.002024-07-288417Actual
35886141.612024-12-2784613Actual
466540.002022-08-298473Budget
2831929.002024-06-288426Actual
444780.002022-07-298468Budget
10694124.002023-01-278436Actual
5323200.002022-08-298417Budget
967140.002022-12-278456Budget
6777137.002022-10-298413Actual
37211424.002025-02-268414Actual
669880.002022-09-288468Budget
18782108.002023-09-288415Actual
26991204.002024-05-288464Actual
2004369.002023-10-298466Actual
1890233.002023-09-288426Actual
3573550.762024-12-2784212Actual
255557.142024-03-2884112Actual
3292943.002024-10-288456Actual
1632712.462023-06-2984511Actual
28965129.482024-06-2884612Actual
636890.002022-09-288466Budget
2293819.002024-01-278426Actual
163094.002022-05-298416Actual
3035884.002024-08-288473Actual
279625.002022-06-298426Actual
3180550.002024-09-278456Actual
39338190.732025-03-2984613Actual
21631268.002023-12-278413Actual
3334794.382024-10-2884611Actual
1942657.142023-09-2884611Actual
29353262.002024-07-288415Actual
749073.002022-10-298466Actual
743133.002022-10-298456Actual
1131270.002023-02-268463Budget
1830712.462023-08-2984211Actual
37748261.692025-02-268468Actual
19752101.002023-10-298464Actual
2239839.062023-12-2784311Actual
4448131.392022-07-298468Actual
507100.002022-04-288416Budget
22224251.092023-12-278418Actual
31392356.002024-09-278413Actual
11720108.002023-02-268416Actual
36154275.002025-01-278415Actual
781770.002022-10-298468Budget
3747892.002025-02-268446Actual
2343013.532024-01-2784511Actual
5463100.002022-08-298418Budget
17566355.002023-08-298413Actual
13242158.002023-03-298467Actual
458762.002022-08-298463Actual
1166129.002022-05-298413Actual
3865467.002025-03-298456Actual
2669100.002022-06-298465Budget
28903105.022024-06-2884112Actual
23730195.002024-02-268414Actual
5092100.002022-08-298436Budget
31098107.142024-08-2884611Actual
7709193.512022-10-298418Actual
850770.002022-11-298446Budget
366200.002022-04-288415Budget
31605235.002024-09-278415Actual
2355311.402024-01-2784612Actual
2549760.332024-03-2884611Actual
1727823.102023-07-2984211Actual
1376097.002023-04-288465Actual
17778110.002023-08-298415Actual
8753100.002022-11-298467Budget
1244070.002023-03-298463Budget
2839960.002024-06-288456Actual
65190.002022-04-288446Budget
38276179.002025-03-298463Actual
3213573.102024-09-2784211Actual
34946249.002024-12-278464Actual
743240.002022-10-298456Budget
2101469.002023-11-298446Actual
1725064.592023-07-2984111Actual
1686724.002023-07-298426Actual
2716739.002024-05-288426Actual
9807200.002022-12-278417Budget
34497149.702024-11-2884611Actual
837147.002022-04-288417Actual
8222160.002022-11-298415Actual
1360379.002023-04-288473Actual
12707189.002023-03-298415Actual
37861102.892025-02-2684311Actual
32426201.262024-09-2784213Actual
24852122.002024-03-288415Actual
1594869.002023-06-298466Actual
604100.002022-04-288436Budget
4916145.002022-08-298465Actual
326780.002022-06-298428Budget
2474257.002022-06-298414Actual
144365.012023-04-2884212Actual
38837414.732025-03-298418Actual
29972102.892024-07-2884611Actual
7162100.002022-10-298465Budget
1631100.002022-05-298416Budget
23610278.002024-02-268413Actual
37628271.002025-02-268467Actual
19599288.002023-10-298413Actual
21127160.002023-11-298417Actual
10460200.002023-01-278415Budget
31427180.002024-09-278463Actual
5650100.002022-09-288413Budget
728856.002022-10-298426Actual
55530.002022-04-288426Budget
8284116.002022-11-298465Actual
1529328.422023-05-2984311Actual
29260327.002024-07-288414Actual
38396200.002025-03-298464Actual
4995103.002022-08-298416Actual
3635460.002025-01-278456Actual
3734200.002022-07-298415Budget
3739799.002025-02-268416Actual
4261100.002022-07-298467Budget
39039115.652025-03-2984411Actual
2157413.532023-11-2984612Actual
29140360.002024-07-288413Actual
10517100.002023-01-278465Budget
29295184.002024-07-288464Actual
15622155.002023-06-298414Actual
1446711.402023-04-2884612Actual
7023200.002022-10-298464Budget
1299299.002023-03-298446Actual
3898563.532025-03-2984211Actual
30092150.762024-07-2884612Actual
37100.002022-04-288413Budget
3183889.002024-09-278466Actual
636967.002022-09-288466Actual
32551177.002024-10-288463Actual
21162153.002023-11-298467Actual
15657125.002023-06-298464Actual
616750.002022-09-288426Budget
1117490.002023-01-278468Budget
28199229.002024-06-288415Actual
35977205.002025-01-278463Actual
8460100.002022-11-298436Budget
37002164.412025-01-2784213Actual
3593200.002022-07-298414Budget
626280.002022-09-288446Budget
11113128.362023-01-278428Actual
32307109.272024-09-2784112Actual
2234373.102023-12-2784111Actual
20135132.002023-10-298467Actual
2878483.742024-06-2884411Actual
1059790.002023-01-278416Budget
122480.002022-05-298463Budget
293951.002022-06-298456Actual
10380100.002023-01-278464Budget
2642690.122024-04-2784111Actual
15502364.002023-06-298413Actual
1111280.002023-01-278428Budget
2172236.002023-12-278473Actual
35768205.022024-12-2784612Actual
915621.002022-12-278473Actual
518557.002022-08-298456Actual
803430.002022-11-298473Budget
1765835.002023-08-298473Actual
5511135.932022-08-298428Actual
256148.212024-03-2884612Actual
38687103.002025-03-298466Actual
33796204.002024-11-288464Actual
8612100.002022-11-298466Actual
32107149.702024-09-2784111Actual
1284990.002023-03-298416Budget
31895316.002024-09-278417Actual
6215120.002022-09-288436Actual
1426412.462023-04-2884211Actual
23645151.002024-02-268463Actual
897100.002022-04-288467Budget
2340347.572024-01-2784411Actual
4388157.142022-07-298428Actual
2057113.532023-10-2984612Actual
2435123.102024-02-2684211Actual
1423657.142023-04-2884111Actual
23823162.002024-02-268415Actual
37091396.002025-02-268413Actual
16534318.002023-07-298413Actual
7630169.002022-10-298467Actual
518650.002022-08-298456Budget
1019580.002023-01-278463Actual
10740105.002023-01-278446Actual
38779222.002025-03-298467Actual
144098.212023-04-2884112Actual
35943252.002025-01-278413Actual
2204139.002023-12-278456Actual
6962200.002022-10-298414Budget
234880.002022-06-298463Budget
3446328.422024-11-2884511Actual
2611843.002024-04-278456Actual
10741100.002023-01-278446Budget
25177198.002024-03-288467Actual
11064251.092023-01-278418Actual
952850.002022-12-278426Budget
11501100.002023-02-268464Budget
5899100.002022-09-288464Budget
30862542.002024-08-288418Actual
603112.002022-04-288436Actual
35039162.002024-12-278465Actual
579040.002022-09-288473Budget
9947325.332022-12-278418Actual
28107444.002024-06-288414Actual
9994179.872022-12-278428Actual
13544217.002023-04-288463Actual
214980.002022-05-298428Budget
1836133.742023-08-2984411Actual
31037102.892024-08-2884311Actual
16160211.692023-06-298468Actual
3101036.932024-08-2884211Actual
18570380.002023-09-288413Actual
2178485.002023-12-278464Actual
37246288.002025-02-268464Actual
30421273.002024-08-288464Actual
24887125.002024-03-288465Actual
962470.002022-12-278446Budget
749180.002022-10-298466Budget
2955348.002024-07-288456Actual
4853190.002022-08-298415Actual
2394315.002024-02-268426Actual
7570200.002022-10-298417Budget
1284891.002023-03-298416Actual
28141201.002024-06-288464Actual
20663196.002023-11-298463Actual
25699240.002024-04-278413Actual
5383118.002022-08-298467Actual
2722195.002024-05-288446Actual
6447200.002022-09-288417Budget
3148477.002024-09-278473Actual
2502660.002024-03-288446Actual
426116.002022-04-288465Actual
1735912.462023-07-2984511Actual
75794.002022-04-288466Actual
27372223.002024-05-288467Actual
162469.272023-06-2984211Actual
34675134.592024-11-2884113Actual
11173132.902023-01-278468Actual
2291177.002024-01-278416Actual
38957134.802025-03-2984111Actual
32671264.002024-10-288464Actual
5324142.002022-08-298417Actual
21665204.002023-12-278463Actual
2210145.022022-05-298468Actual
33111352.602024-10-288418Actual
18160246.542023-08-298418Actual
19810135.002023-10-298415Actual
5384100.002022-08-298467Budget
10693100.002023-01-278436Budget
1482881.002023-05-298416Actual
1489216.002022-05-298415Actual
3172535.002024-09-278426Actual
39278106.522025-03-2984113Actual
2538311.402024-03-2884211Actual
26210270.002024-04-278417Actual
183889.272023-08-2984511Actual
1064541.002023-01-278426Actual
1485531.002023-05-298426Actual
23143232.002024-01-278467Actual
1797831.002023-08-298456Actual
19071233.002023-09-288417Actual
279730.002022-06-298426Budget
6039200.002022-09-288465Budget
579136.002022-09-288473Actual
1689590.002023-07-298436Actual
894070.002022-11-298468Budget
38744355.002025-03-298417Actual
691529.002022-10-298473Actual
2405555.002024-02-268466Actual
234963.002022-06-298463Actual
2728082.002024-05-288466Actual
13631137.002023-04-288414Actual
571370.002022-09-288463Budget
504350.002022-08-298426Budget
27049241.002024-05-288415Actual
13180200.002023-03-298417Budget
23765151.002024-02-268464Actual
3791200.002022-07-298465Budget
2104051.002023-11-298456Actual
8691200.002022-11-298417Budget
14114301.092023-04-288418Actual
3627432.002025-01-278426Actual
17601202.002023-08-298463Actual
1928468.852023-09-2884111Actual
1026114.722022-04-288428Actual
2334936.932024-01-2784211Actual
3216279.482024-09-2784311Actual
194843.952023-09-2884112Actual
4340184.422022-07-298418Actual
38454215.002025-03-298415Actual
1384725.002023-04-288426Actual
108590.002022-04-288468Budget
1078860.002023-01-278456Budget
289390.002022-06-298446Budget
3654100.002022-07-298464Budget
4202200.002022-07-298417Budget
354540.002022-07-298473Budget
1588955.002023-06-298446Actual
11253140.002023-02-268413Actual
10596104.002023-01-278416Actual
15118334.422023-05-298418Actual
26872252.002024-05-288463Actual
898119.002022-04-288467Actual
3331360.332024-10-2884411Actual
2101200.002022-05-298418Budget
3520444.002024-12-278456Actual
401580.002022-07-298446Budget
2998100.002022-06-298466Budget
2443211.402024-02-2684511Actual
35853148.622024-12-2784213Actual
30572112.002024-08-288416Actual
7161135.002022-10-298465Actual
32962115.002024-10-288466Actual
2022128.002022-05-298467Actual
775790.002022-10-298428Budget
967236.002022-12-278456Actual
2399767.002024-02-268446Actual
3671276.292025-01-2784311Actual
1223880.002023-02-268428Budget
2473236.002024-03-288473Actual
22641168.002024-01-278463Actual
3870110.002022-07-298416Actual
1750914.592023-07-2984612Actual
69747.002022-04-288456Actual
9481100.002022-12-278416Budget
1197178.002023-02-268466Actual
4854200.002022-08-298415Budget
188377.002022-05-298466Actual
17072142.002023-07-298467Actual
6776100.002022-10-298413Budget
5978200.002022-09-288415Budget
27605115.652024-05-2884311Actual
27082162.002024-05-288465Actual
11500144.002023-02-268464Actual
2601153.002024-04-278416Actual
2437831.612024-02-2684311Actual
9480123.002022-12-278416Actual
10321200.002023-01-278414Budget
3862867.002025-03-298446Actual
25142276.002024-03-288417Actual
9402168.002022-12-278465Actual
2603818.002024-04-278426Actual
1801069.002023-08-298466Actual
18188117.752023-08-298428Actual
3404113.002022-07-298413Actual
14770102.002023-05-298465Actual
1535467.782023-05-2984611Actual
6448240.002022-09-288417Actual
24146158.002024-02-268467Actual
2196127.002023-12-278426Actual
2093369.002023-11-298416Actual
663790.002022-09-288428Budget
3488379.002024-12-278473Actual
35449216.242024-12-278468Actual
1019470.002023-01-278463Budget
571273.002022-09-288463Actual
861380.002022-11-298466Budget
10986153.002023-01-278467Actual
35152114.002024-12-278436Actual
122592.002022-05-298463Actual
4123124.002022-07-298466Actual
2207478.002023-12-278466Actual
1636136.932023-06-2984611Actual
2535576.292024-03-2884111Actual
3440985.872024-11-2884311Actual
3564995.442024-12-2784611Actual
3015057.392024-07-2884113Actual
972980.002022-12-278466Budget
2714086.002024-05-288416Actual
2479486.002024-03-288464Actual
2370236.002024-02-268473Actual
38489259.002025-03-298465Actual
2999116.002022-06-298466Actual
15146126.842023-05-298428Actual
32822127.002024-10-288416Actual
35004297.002024-12-278415Actual
1684098.002023-07-298416Actual
2546423.102024-03-2884511Actual
37339208.002025-02-268465Actual
285145.002022-04-288464Actual
972873.002022-12-278466Actual
1410100.002022-05-298464Budget
5839242.002022-09-288414Actual
1866241.002023-09-288473Actual
513980.002022-08-298446Budget
16040198.002023-06-298467Actual
16005218.002023-06-298417Actual
20783125.002023-11-298464Actual
36444367.002025-01-278417Actual
978235.932022-04-288418Actual
274897.002022-06-298416Actual
25235317.752024-03-288418Actual
30514212.002024-08-288465Actual
1990385.002023-10-298416Actual
2475200.002022-06-298414Budget
3871100.002022-07-298416Budget
3676639.062025-01-2784511Actual
6510100.002022-09-288467Budget
2611177.002022-06-298415Actual
18221182.902023-08-298468Actual
32608107.002024-10-288473Actual
13430172.302023-03-298468Actual
30209134.592024-07-2884613Actual
3812697.742025-02-2684113Actual
14558204.002023-05-298463Actual
10846103.002023-01-278466Actual
35507120.972024-12-2784111Actual
2672064.412024-04-2784113Actual
3127678.452024-08-2884113Actual
1342990.002023-03-298468Budget
9265200.002022-12-278464Budget
2237130.552023-12-2784211Actual
34142333.002024-11-288417Actual
31987411.692024-09-278418Actual
30982123.102024-08-2884111Actual
17192163.212023-07-298468Actual
38241326.002025-03-298413Actual
14054214.002023-04-288467Actual
30386326.002024-08-288414Actual
391857.002022-07-298426Actual
1789828.002023-08-298426Actual
36247135.002025-01-278416Actual
22819145.002024-01-278415Actual
6119100.002022-09-288416Budget
3733147.002022-07-298415Actual
332590.002022-06-298468Budget
2036718.842023-10-2984311Actual
2645439.062024-04-2784211Actual
524499.002022-08-298466Actual
2242548.632023-12-2784411Actual
2662812.462024-04-2784112Actual
3458335.872024-11-2884212Actual
2884582.682024-06-2884611Actual
21248176.842023-11-298428Actual
29388189.002024-07-288465Actual
19192160.182023-09-288428Actual
12191200.002023-02-268418Budget
3668557.142025-01-2784211Actual
32399127.572024-09-2784113Actual
36537496.542025-01-278418Actual
2402357.002024-02-268456Actual
18605174.002023-09-288463Actual
691430.002022-10-298473Budget
3854788.002025-03-298416Actual
11438200.002023-02-268414Budget
425100.002022-04-288465Budget

Generated 2025-05-28 21:12:34.832 UTC