[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 960  >   

665 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5463100.002022-08-298418Budget
3219200.002022-06-298418Budget
26957309.002024-05-288414Actual
25856161.002024-04-278464Actual
2289100.002022-06-298413Budget
4713200.002022-08-298414Budget
3118436.932024-08-2884212Actual
5899100.002022-09-288464Budget
37686385.942025-02-268418Actual
2606690.002024-04-278436Actual
32049213.212024-09-278468Actual
35707122.042024-12-2784112Actual
20841155.002023-11-298415Actual
3812697.742025-02-2684113Actual
39158113.532025-03-2984112Actual
33552127.572024-10-2884213Actual
36302125.002025-01-278436Actual
1251930.002023-03-298473Budget
6589100.002022-09-288418Budget
604100.002022-04-288436Budget
1064541.002023-01-278426Actual
636890.002022-09-288466Budget
2178485.002023-12-278464Actual
12769108.002023-03-298465Actual
2831929.002024-06-288426Actual
11579200.002023-02-268415Budget
1078762.002023-01-278456Actual
12629156.002023-03-298464Actual
2136829.482023-11-2984211Actual
1627331.612023-06-2984311Actual
242631.002022-06-298473Actual
22761101.002024-01-278464Actual
36096241.002025-01-278464Actual
626280.002022-09-288446Budget
1936634.802023-09-2884411Actual
24204270.782024-02-268418Actual
20135132.002023-10-298467Actual
743240.002022-10-298456Budget
855362.002022-11-298456Actual
5839242.002022-09-288414Actual
11438200.002023-02-268414Budget
16160211.692023-06-298468Actual
24232146.542024-02-268428Actual
34235410.182024-11-288418Actual
27751116.722024-05-2884112Actual
29175182.002024-07-288463Actual
2210145.022022-05-298468Actual
35329254.002024-12-278467Actual
1191260.002023-02-268456Budget
34263245.032024-11-288428Actual
7756104.112022-10-298428Actual
19192160.182023-09-288428Actual
21842168.002023-12-278415Actual
2234373.102023-12-2784111Actual
4341100.002022-07-298418Budget
24146158.002024-02-268467Actual
2107086.002023-11-298466Actual
18188117.752023-08-298428Actual
1797831.002023-08-298456Actual
7161135.002022-10-298465Actual
130330.002022-05-298473Budget
16782164.002023-07-298465Actual
24112211.002024-02-268417Actual
29295184.002024-07-288464Actual
13544217.002023-04-288463Actual
14524252.002023-05-298413Actual
17926112.002023-08-298436Actual
20663196.002023-11-298463Actual
18102129.002023-08-298467Actual
611894.002022-09-288416Actual
1392743.002023-04-288456Actual
1490200.002022-05-298415Budget
3221631.612024-09-2784511Actual
25951180.002024-04-278465Actual
803430.002022-11-298473Budget
2340347.572024-01-2784411Actual
6962200.002022-10-298414Budget
289291.002022-06-298446Actual
26305484.422024-04-278418Actual
13430172.302023-03-298468Actual
36599184.422025-01-278468Actual
29643329.002024-07-288417Actual
9680.002022-04-288463Budget
3632876.002025-01-278446Actual
2458310.332024-02-2684612Actual
34911403.002024-12-278414Actual
1801069.002023-08-298466Actual
255557.142024-03-2884112Actual
2288125.002022-06-298413Actual
4448131.392022-07-298468Actual
31895316.002024-09-278417Actual
21631268.002023-12-278413Actual
12770100.002023-03-298465Budget
144098.212023-04-2884112Actual
1532044.382023-05-2984411Actual
17720120.002023-08-298464Actual
12707189.002023-03-298415Actual
35886141.612024-12-2784613Actual
183889.272023-08-2984511Actual
29353262.002024-07-288415Actual
32015226.842024-09-278428Actual
2098899.002023-11-298436Actual
30982123.102024-08-2884111Actual
35152114.002024-12-278436Actual
2134053.952023-11-2984111Actual
17192163.212023-07-298468Actual
1962200.002022-05-298417Budget
30572112.002024-08-288416Actual
8284116.002022-11-298465Actual
20628333.002023-11-298413Actual
33111352.602024-10-288418Actual
565194.002022-09-288413Actual
25699240.002024-04-278413Actual
2662812.462024-04-2784112Actual
3906613.532025-03-2984511Actual
32764250.002024-10-288465Actual
6588220.782022-09-288418Actual
38489259.002025-03-298465Actual
34354196.512024-11-2884111Actual
17072142.002023-07-298467Actual
10596104.002023-01-278416Actual
841150.002022-11-298426Budget
850770.002022-11-298446Budget
3180550.002024-09-278456Actual
1461538.002023-05-298473Actual
669880.002022-09-288468Budget
31303132.832024-08-2884213Actual
31335136.342024-08-2884613Actual
631050.002022-09-288456Budget
205137.142023-10-2984112Actual
1446711.402023-04-2884612Actual
907880.002022-12-278463Budget
37246288.002025-02-268464Actual
16747160.002023-07-298415Actual
999590.002022-12-278428Budget
12379100.002023-03-298413Budget
34791323.002024-12-278413Actual
1848010.332023-08-2984112Actual
3561615.652024-12-2784511Actual
2022128.002022-05-298467Actual
31427180.002024-09-278463Actual
907974.002022-12-278463Actual
37211424.002025-02-268414Actual
2101469.002023-11-298446Actual
37888107.142025-02-2684411Actual
2301860.002024-01-278456Actual
1580888.002023-06-298416Actual
2399767.002024-02-268446Actual
2546423.102024-03-2884511Actual
15180141.992023-05-298468Actual
803527.002022-11-298473Actual
2101200.002022-05-298418Budget
9481100.002022-12-278416Budget
12567200.002023-03-298414Budget
22224251.092023-12-278418Actual
26245208.002024-04-278467Actual
6509161.002022-09-288467Actual
27372223.002024-05-288467Actual
19106234.002023-09-288467Actual
401491.002022-07-298446Actual
25821232.002024-04-278414Actual
38068205.022025-02-2684612Actual
3402783.002024-11-288446Actual
4995103.002022-08-298416Actual
21248176.842023-11-298428Actual
27049241.002024-05-288415Actual
894070.002022-11-298468Budget
749180.002022-10-298466Budget
2305185.002024-01-278466Actual
31698108.002024-09-278416Actual
3224984.802024-09-2784611Actual
69747.002022-04-288456Actual
25263158.662024-03-288428Actual
2291177.002024-01-278416Actual
1111280.002023-01-278428Budget
10055138.962022-12-278468Actual
2242548.632023-12-2784411Actual
23823162.002024-02-268415Actual
3655135.002022-07-298464Actual
2955348.002024-07-288456Actual
1342990.002023-03-298468Budget
10926200.002023-01-278417Budget
3101036.932024-08-2884211Actual
3326140.482022-06-298468Actual
20748218.002023-11-298414Actual
8880117.752022-11-298428Actual
35004297.002024-12-278415Actual
37304259.002025-02-268415Actual
38276179.002025-03-298463Actual
27195135.002024-05-288436Actual
38454215.002025-03-298415Actual
2609248.002024-04-278446Actual
3183889.002024-09-278466Actual
162469.272023-06-2984211Actual
346670.002022-07-298463Budget
3968100.002022-07-298436Budget
32341153.952024-09-2784612Actual
1662688.002023-07-298473Actual
8222160.002022-11-298415Actual
23229135.932024-01-278428Actual
17601202.002023-08-298463Actual
897100.002022-04-288467Budget
365147.002022-04-288415Actual
2332156.082024-01-2784111Actual
28489404.002024-06-288417Actual
962470.002022-12-278446Budget
2508581.002024-03-288466Actual
3734200.002022-07-298415Budget
2999116.002022-06-298466Actual
1223880.002023-02-268428Budget
30266373.002024-08-288413Actual
3745299.002025-02-268436Actual
789696.002022-11-298413Actual
354436.002022-07-298473Actual
3870110.002022-07-298416Actual
15146126.842023-05-298428Actual
38744355.002025-03-298417Actual
2724743.002024-05-288456Actual
9264174.002022-12-278464Actual
23263131.392024-01-278468Actual
36657178.422025-01-2784111Actual
32877109.002024-10-288436Actual
1172190.002023-02-268416Budget
10986153.002023-01-278467Actual
5977185.002022-09-288415Actual
4854200.002022-08-298415Budget
1739372.042023-07-2984611Actual
2237130.552023-12-2784211Actual
33854209.002024-11-288415Actual
16005218.002023-06-298417Actual
23971105.002024-02-268436Actual
36247135.002025-01-278416Actual
22853108.002024-01-278465Actual
1890233.002023-09-288426Actual
12191200.002023-02-268418Budget
188377.002022-05-298466Actual
2405555.002024-02-268466Actual
13320200.002023-03-298418Budget
2952776.002024-07-288446Actual
9578100.002022-12-278436Budget
1789828.002023-08-298426Actual
36537496.542025-01-278418Actual
1496870.002023-05-298466Actual
220990.002022-05-298468Budget
781895.022022-10-298468Actual
14142117.752023-04-288428Actual
32399127.572024-09-2784113Actual
972980.002022-12-278466Budget
10846103.002023-01-278466Actual
3067949.002024-08-288456Actual
122592.002022-05-298463Actual
14176145.022023-04-288468Actual
9402168.002022-12-278465Actual
9018110.002022-12-278413Actual
1244070.002023-03-298463Budget
1827961.402023-08-2984111Actual
18817165.002023-09-288465Actual
205403.952023-10-2984212Actual
4775153.002022-08-298464Actual
3673975.232025-01-2784411Actual
2839960.002024-06-288456Actual
2787067.922024-05-2884113Actual
7102100.002022-10-298415Budget
8221100.002022-11-298415Budget
177483.002022-05-298446Actual
10985100.002023-01-278467Budget
15622155.002023-06-298414Actual
3857453.002025-03-298426Actual
284100.002022-04-288464Budget
1591549.002023-06-298456Actual
1396076.002023-04-288466Actual
3558972.042024-12-2784411Actual
10740105.002023-01-278446Actual
33173219.272024-10-288468Actual
749073.002022-10-298466Actual
2293819.002024-01-278426Actual
3671276.292025-01-2784311Actual
30479221.002024-08-288415Actual
30209134.592024-07-2884613Actual
2245877.362023-12-2784611Actual
14019162.002023-04-288417Actual
1733249.702023-07-2984411Actual
1223984.422023-02-268428Actual
3446328.422024-11-2884511Actual
3573550.762024-12-2784212Actual
2549760.332024-03-2884611Actual
11173132.902023-01-278468Actual
38396200.002025-03-298464Actual
3458335.872024-11-2884212Actual
1942657.142023-09-2884611Actual
1084790.002023-01-278466Budget
33019353.002024-10-288417Actual
23108196.002024-01-278417Actual
1939326.292023-09-2884511Actual
1131377.002023-02-268463Actual
14643187.002023-05-298414Actual
3747892.002025-02-268446Actual
1251842.002023-03-298473Actual
21876105.002023-12-278465Actual
7338117.002022-10-298436Actual
683680.002022-10-298463Budget
33139172.302024-10-288428Actual
1895647.002023-09-288446Actual
3071275.002024-08-288466Actual
10693100.002023-01-278436Budget
29764176.842024-07-288428Actual
2533130.002022-06-298464Actual
7708200.002022-10-298418Budget
3676639.062025-01-2784511Actual
2001039.002023-10-298456Actual
39220189.062025-03-2984612Actual
466540.002022-08-298473Budget
36154275.002025-01-278415Actual
1289640.002023-03-298426Budget
6447200.002022-09-288417Budget
27430357.152024-05-288418Actual
35977205.002025-01-278463Actual
33053236.002024-10-288467Actual
1830712.462023-08-2984211Actual
245247.142024-02-2684112Actual
3638792.002025-01-278466Actual
2343013.532024-01-2784511Actual
25142276.002024-03-288417Actual
33525122.312024-10-2884113Actual
30862542.002024-08-288418Actual
2432352.892024-02-2684111Actual
10135100.002023-01-278413Budget
27458288.972024-05-288428Actual
16040198.002023-06-298467Actual
3718380.002025-02-268473Actual
1990385.002023-10-298416Actual
1898237.002023-09-288456Actual
13368128.362023-03-298428Actual
2296685.002024-01-278436Actual
23201240.482024-01-278418Actual
915621.002022-12-278473Actual
39305210.032025-03-2984213Actual
17130264.722023-07-298418Actual
326780.002022-06-298428Budget
34826191.002024-12-278463Actual
2532100.002022-06-298464Budget
2299252.002024-01-278446Actual
2728082.002024-05-288466Actual
3627432.002025-01-278426Actual
16098305.632023-06-298418Actual
130218.002022-05-298473Actual
2612200.002022-06-298415Budget
8363100.002022-11-298416Budget
1523868.852023-05-2984111Actual
26872252.002024-05-288463Actual
1244166.002023-03-298463Actual
35387410.182024-12-278418Actual
225165.012023-12-2784112Actual
3512439.002024-12-278426Actual
1382097.002023-04-288416Actual
1289736.002023-03-298426Actual
29678237.002024-07-288467Actual
35415182.902024-12-278428Actual
15118334.422023-05-298418Actual
164465.012023-06-2984212Actual
1131270.002023-02-268463Budget
5324142.002022-08-298417Actual
7023200.002022-10-298464Budget
1310090.002023-03-298466Budget
2391699.002024-02-268416Actual
36565191.992025-01-278428Actual
14558204.002023-05-298463Actual
37100.002022-04-288413Budget
3918650.762025-03-2984212Actual
738570.002022-10-298446Budget
30769315.002024-08-288417Actual
11064251.092023-01-278418Actual
13321243.512023-03-298418Actual
3005823.102024-07-2884212Actual
8362138.002022-11-298416Actual
2497218.002024-03-288426Actual
12628100.002023-03-298464Budget
38153118.802025-02-2684213Actual
28524213.002024-06-288467Actual
25000109.002024-03-288436Actual
2923282.002024-07-288473Actual
30177164.412024-07-2884213Actual
75794.002022-04-288466Actual
32426201.262024-09-2784213Actual
738477.002022-10-298446Actual
7162100.002022-10-298465Budget
26747208.272024-04-2784213Actual
28141201.002024-06-288464Actual
1961160.002022-05-298417Actual
18690194.002023-09-288414Actual
13725182.002023-04-288415Actual
10517100.002023-01-278465Budget
2096027.002023-11-298426Actual
33888239.002024-11-288465Actual
3901263.532025-03-2984311Actual
1630041.192023-06-2984411Actual
17037196.002023-07-298417Actual
3015057.392024-07-2884113Actual
9994179.872022-12-278428Actual
55530.002022-04-288426Budget
28610193.512024-06-288428Actual
12993100.002023-03-298446Budget
28022222.002024-06-288463Actual
22285145.022023-12-278468Actual
391857.002022-07-298426Actual
1866241.002023-09-288473Actual
34296193.512024-11-288468Actual
164778.212023-06-2984612Actual
9019100.002022-12-278413Budget
10459156.002023-01-278415Actual
7709193.512022-10-298418Actual
1303968.002023-03-298456Actual
781770.002022-10-298468Budget
34142333.002024-11-288417Actual
2692986.002024-05-288473Actual
728856.002022-10-298426Actual
691430.002022-10-298473Budget
37537104.002025-02-268466Actual
3865467.002025-03-298456Actual
27492184.422024-05-288468Actual
21162153.002023-11-298467Actual
37748261.692025-02-268468Actual
25734181.002024-04-278463Actual
16126132.902023-06-298428Actual
1429145.442023-04-2884311Actual
1851314.592023-08-2984612Actual
5838200.002022-09-288414Budget
8753100.002022-11-298467Budget
3218997.572024-09-2784411Actual
36103.002022-04-288413Actual
5462311.692022-08-298418Actual
274897.002022-06-298416Actual
1426412.462023-04-2884211Actual
20193279.872023-10-298418Actual
13665134.002023-04-288464Actual
18221182.902023-08-298468Actual
15657125.002023-06-298464Actual
16569180.002023-07-298463Actual
2474257.002022-06-298414Actual
3266102.602022-06-298428Actual
23143232.002024-01-278467Actual
1750914.592023-07-2984612Actual
21665204.002023-12-278463Actual
30627103.002024-08-288436Actual
1995897.002023-10-298436Actual
26210270.002024-04-278417Actual
29856165.662024-07-2884111Actual
728950.002022-10-298426Budget
8142155.002022-11-298464Actual
8082218.002022-11-298414Actual
33676168.002024-11-288463Actual
19718158.002023-10-298414Actual
39338190.732025-03-2984613Actual
29083132.832024-06-2884613Actual
2991196.512024-07-2884311Actual
452694.002022-08-298413Actual
2716739.002024-05-288426Actual
22819145.002024-01-278415Actual
4201129.002022-07-298417Actual
9792.002022-04-288463Actual
245512.892024-02-2684212Actual
28292118.002024-06-288416Actual
1410100.002022-05-298464Budget
1529328.422023-05-2984311Actual
35943252.002025-01-278413Actual
1969083.002023-10-298473Actual
2207478.002023-12-278466Actual
3216279.482024-09-2784311Actual
26837300.002024-05-288413Actual
9204220.002022-12-278414Actual
24760189.002024-03-288414Actual
1423657.142023-04-2884111Actual
31605235.002024-09-278415Actual
2535576.292024-03-2884111Actual
2650840.122024-04-2784411Actual
1390159.002023-04-288446Actual
466436.002022-08-298473Actual
37091396.002025-02-268413Actual
25297166.242024-03-288468Actual
616645.002022-09-288426Actual
39039115.652025-03-2984411Actual
11641164.002023-02-268465Actual
19071233.002023-09-288417Actual
39100132.682025-03-2984611Actual
23765151.002024-02-268464Actual
3455592.252024-11-2884112Actual
4123124.002022-07-298466Actual
37126263.002025-02-268463Actual
11720108.002023-02-268416Actual
1431831.612023-04-2884411Actual
214980.002022-05-298428Budget
31640231.002024-09-278465Actual
234880.002022-06-298463Budget
12111100.002023-02-268467Budget
663790.002022-09-288428Budget
4853190.002022-08-298415Actual
12049164.002023-02-268417Actual
18782108.002023-09-288415Actual
2435123.102024-02-2684211Actual
18067237.002023-08-298417Actual
1186474.002023-02-268446Actual
279730.002022-06-298426Budget
5383118.002022-08-298467Actual
34946249.002024-12-278464Actual
31156105.022024-08-2884112Actual
35294307.002024-12-278417Actual
29501136.002024-07-288436Actual
756100.002022-04-288466Budget
34497149.702024-11-2884611Actual
6039200.002022-09-288465Budget
32729257.002024-10-288415Actual
32822127.002024-10-288416Actual
1026114.722022-04-288428Actual
224180.002022-04-288414Actual
27930211.782024-05-2884613Actual
5978200.002022-09-288415Budget
795678.002022-11-298463Actual
38602138.002025-03-298436Actual
841047.002022-11-298426Actual
25235317.752024-03-288418Actual
225200.002022-04-288414Budget
29798231.392024-07-288468Actual
3140114.002022-06-298467Actual
1836133.742023-08-2984411Actual
2494562.002024-03-288416Actual
23645151.002024-02-268463Actual
2777924.162024-05-2884212Actual
17730.002022-04-288473Budget
19810135.002023-10-298415Actual
346766.002022-07-298463Actual
69850.002022-04-288456Budget
630942.002022-09-288456Actual
3328665.652024-10-2884311Actual
144365.012023-04-2884212Actual
1583517.002023-06-298426Actual
11501100.002023-02-268464Budget
332590.002022-06-298468Budget
391950.002022-07-298426Budget
26333198.052024-04-278428Actual
13242158.002023-03-298467Actual
37628271.002025-02-268467Actual
3739799.002025-02-268416Actual
31218162.462024-08-2884612Actual
8143200.002022-11-298464Budget
33641293.002024-11-288413Actual
354540.002022-07-298473Budget
2749100.002022-06-298416Budget
195115.012023-09-2884212Actual
21750165.002023-12-278414Actual
551090.002022-08-298428Budget
616750.002022-09-288426Budget
17158107.142023-07-298428Actual
7569240.002022-10-298417Actual
2807981.002024-06-288473Actual
504350.002022-08-298426Budget
6215120.002022-09-288436Actual
3148477.002024-09-278473Actual
1535467.782023-05-2984611Actual
31512364.002024-09-278414Actual
2645439.062024-04-2784211Actual
34177184.002024-11-288467Actual
2763290.122024-05-2884411Actual
9807200.002022-12-278417Budget
2615159.002024-04-278466Actual
14054214.002023-04-288467Actual
9401100.002022-12-278465Budget
2346356.082024-01-2784611Actual
2670179.002022-06-298465Actual
6119100.002022-09-288416Budget
215418.212023-11-2984112Actual
26780141.612024-04-2784613Actual
3791200.002022-07-298465Budget
2672064.412024-04-2784113Actual
9343136.002022-12-278415Actual
21282146.542023-11-298468Actual
15025261.002023-05-298417Actual
3331360.332024-10-2884411Actual
29388189.002024-07-288465Actual
15060196.002023-05-298467Actual
3733147.002022-07-298415Actual
3284929.002024-10-288426Actual
182250.002022-05-298456Budget
2475200.002022-06-298414Budget
34734117.042024-11-2884613Actual
444780.002022-07-298468Budget
25177198.002024-03-288467Actual
691529.002022-10-298473Actual
1027332.002023-01-278473Actual
19633182.002023-10-298463Actual
3078200.002022-06-298417Budget
4527100.002022-08-298413Budget
2093369.002023-11-298416Actual
1117490.002023-01-278468Budget
3800673.102025-02-2684112Actual
1027230.002023-01-278473Budget
17813144.002023-08-298465Actual
38184239.852025-02-2684613Actual
11642100.002023-02-268465Budget
3177971.002024-09-278446Actual
39278106.522025-03-2984113Actual
636967.002022-09-288466Actual
4388157.142022-07-298428Actual
3127678.452024-08-2884113Actual
34617174.172024-11-2884612Actual
1727135.002022-05-298436Actual
3035884.002024-08-288473Actual
6040142.002022-09-288465Actual
2021100.002022-05-298467Budget
9868100.002022-12-278467Budget
8832200.002022-11-298418Budget
1411139.002022-05-298464Actual
35039162.002024-12-278465Actual
2239839.062023-12-2784311Actual
174515.012023-07-2984112Actual
15715125.002023-06-298415Actual
2031276.292023-10-2984111Actual
28702165.662024-06-2884111Actual
2884582.682024-06-2884611Actual
1621868.852023-06-2984111Actual
35449216.242024-12-278468Actual
1588955.002023-06-298446Actual
1351200.002022-05-298414Budget
967236.002022-12-278456Actual
1882100.002022-05-298466Budget
5092100.002022-08-298436Budget
1387570.002023-04-288436Actual
27812189.062024-05-2884612Actual
838200.002022-04-288417Budget
289390.002022-06-298446Budget
3603460.002025-01-278473Actual
967140.002022-12-278456Budget
36917131.612025-01-2784612Actual
9265200.002022-12-278464Budget
571370.002022-09-288463Budget
22166194.002023-12-278467Actual
3553570.972024-12-2784211Actual
1005670.002022-12-278468Budget
5323200.002022-08-298417Budget
2337639.062024-01-2784311Actual
27550159.272024-05-2884111Actual
1551100.002022-05-298465Budget
1078860.002023-01-278456Budget
2072044.002023-11-298473Actual
3213573.102024-09-2784211Actual
1435145.442023-04-2884611Actual
3509784.002024-12-278416Actual
2541027.362024-03-2884311Actual
4202200.002022-07-298417Budget
65190.002022-04-288446Budget
2611177.002022-06-298415Actual
37034134.592025-01-2784613Actual
1284891.002023-03-298416Actual
20783125.002023-11-298464Actual
22641168.002024-01-278463Actual
20254196.542023-10-298468Actual
972873.002022-12-278466Actual
194843.952023-09-2884112Actual
603112.002022-04-288436Actual
1176862.002023-02-268426Actual
1727823.102023-07-2984211Actual
888190.002022-11-298428Budget
265359.272024-04-2784511Actual
31037102.892024-08-2884311Actual
12190201.082023-02-268418Actual
5384100.002022-08-298467Budget

Generated 2025-05-28 17:49:17.789 UTC