[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 896  >   

661 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2923282.002024-08-018473Actual
14019162.002023-05-028417Actual
9807200.002022-12-318417Budget
32459118.802024-10-0184613Actual
27458288.972024-06-018428Actual
3219200.002022-07-038418Budget
952850.002022-12-318426Budget
3440985.872024-12-0284311Actual
27897204.762024-06-0184213Actual
2875773.102024-07-0284311Actual
795780.002022-12-038463Budget
32822127.002024-11-018416Actual
37537104.002025-03-028466Actual
1489216.002022-06-028415Actual
1636136.932023-07-0384611Actual
3673975.232025-01-3184411Actual
1795248.002023-09-028446Actual
3488379.002024-12-318473Actual
9994179.872022-12-318428Actual
6509161.002022-10-028467Actual
2549760.332024-04-0184611Actual
2234373.102023-12-3184111Actual
17686147.002023-09-028414Actual
2458310.332024-03-0184612Actual
9868100.002022-12-318467Budget
9019100.002022-12-318413Budget
5839242.002022-10-028414Actual
3458335.872024-12-0284212Actual
1893094.002023-10-028436Actual
9946200.002022-12-318418Budget
1310187.002023-04-028466Actual
19106234.002023-10-028467Actual
518650.002022-09-028456Budget
255557.142024-04-0184112Actual
12708200.002023-04-028415Budget
2991196.512024-08-0184311Actual
20875161.002023-12-038465Actual
34235410.182024-12-028418Actual
2004369.002023-11-028466Actual
3328665.652024-11-0184311Actual
1019470.002023-01-318463Budget
25000109.002024-04-018436Actual
13368128.362023-04-028428Actual
2645439.062024-05-0184211Actual
669880.002022-10-028468Budget
1901483.002023-10-028466Actual
1197090.002023-03-028466Budget
32608107.002024-11-018473Actual
803527.002022-12-038473Actual
6776100.002022-11-028413Budget
2777924.162024-06-0184212Actual
3523787.002024-12-318466Actual
17871100.002023-09-028416Actual
3118436.932024-09-0184212Actual
33584206.522024-11-0184613Actual
326780.002022-07-038428Budget
8459120.002022-12-038436Actual
3148477.002024-10-018473Actual
1898237.002023-10-028456Actual
406250.002022-08-028456Budget
2666213.532024-05-0184612Actual
3791200.002022-08-028465Budget
2611177.002022-07-038415Actual
32671264.002024-11-018464Actual
294050.002022-07-038456Budget
32962115.002024-11-018466Actual
36302125.002025-01-318436Actual
1942657.142023-10-0284611Actual
17926112.002023-09-028436Actual
34617174.172024-12-0284612Actual
2178485.002023-12-318464Actual
34142333.002024-12-028417Actual
8754148.002022-12-038467Actual
18724120.002023-10-028464Actual
1993030.002023-11-028426Actual
3857453.002025-04-028426Actual
19718158.002023-11-028414Actual
10596104.002023-01-318416Actual
2497218.002024-04-018426Actual
1026114.722022-05-028428Actual
897100.002022-05-028467Budget
524499.002022-09-028466Actual
3791513.532025-03-0284511Actual
2757853.952024-06-0184211Actual
17813144.002023-09-028465Actual
513853.002022-09-028446Actual
10321200.002023-01-318414Budget
28489404.002024-07-028417Actual
6589100.002022-10-028418Budget
33641293.002024-12-028413Actual
2196127.002023-12-318426Actual
3870110.002022-08-028416Actual
1890233.002023-10-028426Actual
21989111.002023-12-318436Actual
1523868.852023-06-0284111Actual
9204220.002022-12-318414Actual
4774100.002022-09-028464Budget
2242548.632023-12-3184411Actual
972980.002022-12-318466Budget
177483.002022-06-028446Actual
55530.002022-05-028426Budget
1342990.002023-04-028468Budget
17730.002022-05-028473Budget
205137.142023-11-0284112Actual
30092150.762024-08-0184612Actual
630942.002022-10-028456Actual
38957134.802025-04-0284111Actual
6119100.002022-10-028416Budget
35886141.612024-12-3184613Actual
5838200.002022-10-028414Budget
3906613.532025-04-0284511Actual
3224984.802024-10-0184611Actual
1078860.002023-01-318456Budget
391857.002022-08-028426Actual
25263158.662024-04-018428Actual
2998100.002022-07-038466Budget
1197178.002023-03-028466Actual
3290386.002024-11-018446Actual
17130264.722023-08-028418Actual
14735168.002023-06-028415Actual
1827961.402023-09-0284111Actual
2845130.002022-07-038436Actual
2022128.002022-06-028467Actual
524590.002022-09-028466Budget
3065360.002024-09-018446Actual
346766.002022-08-028463Actual
967236.002022-12-318456Actual
18570380.002023-10-028413Actual
29764176.842024-08-018428Actual
24265211.692024-03-018468Actual
32049213.212024-10-018468Actual
234963.002022-07-038463Actual
31753125.002024-10-018436Actual
2142247.572023-12-0384411Actual
2502660.002024-04-018446Actual
39305210.032025-04-0284213Actual
6962200.002022-11-028414Budget
32341153.952024-10-0184612Actual
29260327.002024-08-018414Actual
354436.002022-08-028473Actual
3405351.002024-12-028456Actual
1139130.002023-03-028473Budget
1461538.002023-06-028473Actual
33676168.002024-12-028463Actual
38865149.572025-04-028428Actual
3871100.002022-08-028416Budget
1493550.002023-06-028456Actual
1410100.002022-06-028464Budget
279730.002022-07-038426Budget
3216279.482024-10-0184311Actual
10518123.002023-01-318465Actual
2340347.572024-01-3184411Actual
781770.002022-11-028468Budget
504350.002022-09-028426Budget
2057113.532023-11-0284612Actual
14643187.002023-06-028414Actual
25951180.002024-05-018465Actual
1131377.002023-03-028463Actual
34702152.132024-12-0284213Actual
14142117.752023-05-028428Actual
10740105.002023-01-318446Actual
6697132.902022-10-028468Actual
5511135.932022-09-028428Actual
458670.002022-09-028463Budget
12946100.002023-04-028436Budget
2291177.002024-01-318416Actual
3734200.002022-08-028415Budget
7102100.002022-11-028415Budget
3139100.002022-07-038467Budget
9947325.332022-12-318418Actual
33854209.002024-12-028415Actual
2193464.002023-12-318416Actual
10380100.002023-01-318464Budget
33053236.002024-11-018467Actual
2999116.002022-07-038466Actual
36154275.002025-01-318415Actual
10055138.962022-12-318468Actual
855362.002022-12-038456Actual
38184239.852025-03-0284613Actual
28610193.512024-07-028428Actual
10694124.002023-01-318436Actual
2391699.002024-03-018416Actual
8612100.002022-12-038466Actual
20628333.002023-12-038413Actual
162469.272023-07-0384211Actual
1851314.592023-09-0284612Actual
9577117.002022-12-318436Actual
616750.002022-10-028426Budget
1027332.002023-01-318473Actual
1244070.002023-04-028463Budget
16040198.002023-07-038467Actual
36479249.002025-01-318467Actual
32399127.572024-10-0184113Actual
2474257.002022-07-038414Actual
2532100.002022-07-038464Budget
1544514.592023-06-0284612Actual
2724743.002024-06-018456Actual
1632712.462023-07-0384511Actual
19845117.002023-11-028465Actual
4261100.002022-08-028467Budget
16654222.002023-08-028414Actual
1789828.002023-09-028426Actual
1376097.002023-05-028465Actual
1423657.142023-05-0284111Actual
2716739.002024-06-018426Actual
37948105.022025-03-0284611Actual
2873043.312024-07-0284211Actual
14770102.002023-06-028465Actual
3325959.272024-11-0184211Actual
12567200.002023-04-028414Budget
1387570.002023-05-028436Actual
3035884.002024-09-018473Actual
1310090.002023-04-028466Budget
21750165.002023-12-318414Actual
38687103.002025-04-028466Actual
284100.002022-05-028464Budget
3733147.002022-08-028415Actual
20135132.002023-11-028467Actual
2370236.002024-03-018473Actual
1078762.002023-01-318456Actual
6963180.002022-11-028414Actual
6040142.002022-10-028465Actual
29798231.392024-08-018468Actual
551090.002022-09-028428Budget
2642690.122024-05-0184111Actual
2505229.002024-04-018456Actual
571370.002022-10-028463Budget
174785.012023-08-0284212Actual
13509294.002023-05-028413Actual
23143232.002024-01-318467Actual
850665.002022-12-038446Actual
775790.002022-11-028428Budget
3177971.002024-10-018446Actual
438990.002022-08-028428Budget
13725182.002023-05-028415Actual
4854200.002022-09-028415Budget
6448240.002022-10-028417Actual
36917131.612025-01-3184612Actual
10693100.002023-01-318436Budget
11438200.002023-03-028414Budget
25916208.002024-05-018415Actual
2831929.002024-07-028426Actual
1739372.042023-08-0284611Actual
1303968.002023-04-028456Actual
34734117.042024-12-0284613Actual
8082218.002022-12-038414Actual
130218.002022-06-028473Actual
1686724.002023-08-028426Actual
401580.002022-08-028446Budget
509198.002022-09-028436Actual
18817165.002023-10-028465Actual
2843299.002024-07-028466Actual
25177198.002024-04-018467Actual
37861102.892025-03-0284311Actual
35039162.002024-12-318465Actual
32636448.002024-11-018414Actual
626280.002022-10-028446Budget
19810135.002023-11-028415Actual
20254196.542023-11-028468Actual
32307109.272024-10-0184112Actual
1727135.002022-06-028436Actual
4202200.002022-08-028417Budget
6588220.782022-10-028418Actual
10135100.002023-01-318413Budget
1131270.002023-03-028463Budget
3438237.992024-12-0284211Actual
195115.012023-10-0284212Actual
12993100.002023-04-028446Budget
31037102.892024-09-0184311Actual
2839960.002024-07-028456Actual
8363100.002022-12-038416Budget
6510100.002022-10-028467Budget
31605235.002024-10-018415Actual
7241100.002022-11-028416Budget
21665204.002023-12-318463Actual
10925164.002023-01-318417Actual
1086107.142022-05-028468Actual
3671276.292025-01-3184311Actual
5572123.812022-09-028468Actual
2100219.272022-06-028418Actual
2650840.122024-05-0184411Actual
2533130.002022-07-038464Actual
31929280.002024-10-018467Actual
952947.002022-12-318426Actual
10459156.002023-01-318415Actual
27372223.002024-06-018467Actual
1882100.002022-06-028466Budget
31427180.002024-10-018463Actual
3812697.742025-03-0284113Actual
11173132.902023-01-318468Actual
10134105.002023-01-318413Actual
38361395.002025-04-028414Actual
23730195.002024-03-018414Actual
7897100.002022-12-038413Budget
2254915.652023-12-3184612Actual
37628271.002025-03-028467Actual
3404113.002022-08-028413Actual
2394315.002024-03-018426Actual
2473236.002024-04-018473Actual
23229135.932024-01-318428Actual
17192163.212023-08-028468Actual
30421273.002024-09-018464Actual
144365.012023-05-0284212Actual
30982123.102024-09-0184111Actual
8833199.572022-12-038418Actual
2669100.002022-07-038465Budget
31392356.002024-10-018413Actual
16160211.692023-07-038468Actual
5092100.002022-09-028436Budget
34791323.002024-12-318413Actual
365147.002022-05-028415Actual
1005670.002022-12-318468Budget
2446676.292024-03-0184611Actual
30804240.002024-09-018467Actual
36565191.992025-01-318428Actual
21842168.002023-12-318415Actual
894070.002022-12-038468Budget
15537162.002023-07-038463Actual
3627432.002025-01-318426Actual
4201129.002022-08-028417Actual
8362138.002022-12-038416Actual
22252122.302023-12-318428Actual
164198.212023-07-0384112Actual
34911403.002024-12-318414Actual
69747.002022-05-028456Actual
23108196.002024-01-318417Actual
29083132.832024-07-0284613Actual
3284929.002024-11-018426Actual
1725064.592023-08-0284111Actual
1931213.532023-10-0284211Actual
3556276.292024-12-3184311Actual
3792185.002022-08-028465Actual
15750143.002023-07-038465Actual
220990.002022-06-028468Budget
28702165.662024-07-0284111Actual
256148.212024-04-0184612Actual
967140.002022-12-318456Budget
20193279.872023-11-028418Actual
17566355.002023-09-028413Actual
4775153.002022-09-028464Actual
24204270.782024-03-018418Actual
31218162.462024-09-0184612Actual
2072044.002023-12-038473Actual
289390.002022-07-038446Budget
14524252.002023-06-028413Actual
9867121.002022-12-318467Actual
1027230.002023-01-318473Budget
225165.012023-12-3184112Actual
1139018.002023-03-028473Actual
37034134.592025-01-3184613Actual
3067949.002024-09-018456Actual
2670179.002022-07-038465Actual
962470.002022-12-318446Budget
2107086.002023-12-038466Actual
4995103.002022-09-028416Actual
507100.002022-05-028416Budget
32877109.002024-11-018436Actual
850770.002022-12-038446Budget
7162100.002022-11-028465Budget
2021100.002022-06-028467Budget
11500144.002023-03-028464Actual
28965129.482024-07-0284612Actual
9205200.002022-12-318414Budget
7569240.002022-11-028417Actual
1730530.552023-08-0284311Actual
11580182.002023-03-028415Actual
458762.002022-09-028463Actual
19192160.182023-10-028428Actual
728950.002022-11-028426Budget
29175182.002024-08-018463Actual
2093369.002023-12-038416Actual
5383118.002022-09-028467Actual
7240118.002022-11-028416Actual
12629156.002023-04-028464Actual
30769315.002024-09-018417Actual
26957309.002024-06-018414Actual
18067237.002023-09-028417Actual
23610278.002024-03-018413Actual
3078200.002022-07-038417Budget
34946249.002024-12-318464Actual
2301860.002024-01-318456Actual
855440.002022-12-038456Budget
979200.002022-05-028418Budget
31987411.692024-10-018418Actual
1535467.782023-06-0284611Actual
915621.002022-12-318473Actual
37806114.592025-03-0284111Actual
289291.002022-07-038446Actual
32551177.002024-11-018463Actual
27812189.062024-06-0184612Actual
2031276.292023-11-0284111Actual
2402357.002024-03-018456Actual
1284990.002023-04-028416Budget
2475200.002022-07-038414Budget
332590.002022-07-038468Budget
8083200.002022-12-038414Budget
38068205.022025-03-0284612Actual
23823162.002024-03-018415Actual
25856161.002024-05-018464Actual
4527100.002022-09-028413Budget
2172236.002023-12-318473Actual
518557.002022-09-028456Actual
1360379.002023-05-028473Actual
37304259.002025-03-028415Actual
2299252.002024-01-318446Actual
35977205.002025-01-318463Actual
1631100.002022-06-028416Budget
1962200.002022-06-028417Budget
1336980.002023-04-028428Budget
1485531.002023-06-028426Actual
30386326.002024-09-018414Actual
3397336.002024-12-028426Actual
9680.002022-05-028463Budget
65190.002022-05-028446Budget
7629100.002022-11-028467Budget
1176862.002023-03-028426Actual
1735912.462023-08-0284511Actual
225200.002022-05-028414Budget
26991204.002024-06-018464Actual
1064541.002023-01-318426Actual
893991.992022-12-038468Actual
26780141.612024-05-0184613Actual
691430.002022-11-028473Budget
26333198.052024-05-018428Actual
15863102.002023-07-038436Actual
18690194.002023-10-028414Actual
2201564.002023-12-318446Actual
28292118.002024-07-028416Actual
14176145.022023-05-028468Actual
2245877.362023-12-3184611Actual
30862542.002024-09-018418Actual
1488396.002023-06-028436Actual
1895647.002023-10-028446Actual
1887560.002023-10-028416Actual
3968100.002022-08-028436Budget
13320200.002023-04-028418Budget
37339208.002025-03-028465Actual
3455592.252024-12-0284112Actual
14558204.002023-06-028463Actual
2346356.082024-01-3184611Actual
2606690.002024-05-018436Actual
2508581.002024-04-018466Actual
3520444.002024-12-318456Actual
37888107.142025-03-0284411Actual
2288125.002022-07-038413Actual
3742432.002025-03-028426Actual
3059953.002024-09-018426Actual
29388189.002024-08-018465Actual
33525122.312024-11-0184113Actual
2944696.002024-08-018416Actual
35768205.022024-12-3184612Actual
27987350.002024-07-028413Actual
27550159.272024-06-0184111Actual
1284891.002023-04-028416Actual
2399767.002024-03-018446Actual
163094.002022-06-028416Actual
30030103.952024-08-0184112Actual
27430357.152024-06-018418Actual
3854788.002025-04-028416Actual
10517100.002023-01-318465Budget
1396076.002023-05-028466Actual
3676639.062025-01-3184511Actual
31303132.832024-09-0184213Actual
2609248.002024-05-018446Actual
3561615.652024-12-3184511Actual
346670.002022-08-028463Budget
164465.012023-07-0384212Actual
1084790.002023-01-318466Budget
34354196.512024-12-0284111Actual
1621868.852023-07-0384111Actual
11439231.002023-03-028414Actual
2846100.002022-07-038436Budget
8283100.002022-12-038465Budget
999590.002022-12-318428Budget
34675134.592024-12-0284113Actual
10741100.002023-01-318446Budget
743240.002022-11-028456Budget
33552127.572024-11-0184213Actual
565194.002022-10-028413Actual
8143200.002022-12-038464Budget
35707122.042024-12-3184112Actual
2204139.002023-12-318456Actual
3218997.572024-10-0184411Actual
2101469.002023-12-038446Actual
2355311.402024-01-3184612Actual
366200.002022-05-028415Budget
972873.002022-12-318466Actual
13180200.002023-04-028417Budget
2443211.402024-03-0184511Actual
907974.002022-12-318463Actual
22606309.002024-01-318413Actual
1842242.252023-09-0284611Actual
26837300.002024-06-018413Actual
2039443.312023-11-0284411Actual
3334794.382024-11-0184611Actual
23645151.002024-03-018463Actual
506118.002022-05-028416Actual
683793.002022-11-028463Actual
11065200.002023-01-318418Budget
452694.002022-09-028413Actual
1289640.002023-04-028426Budget
37091396.002025-03-028413Actual
1289736.002023-04-028426Actual
2098899.002023-12-038436Actual
35004297.002024-12-318415Actual
1750914.592023-08-0284612Actual
130330.002022-06-028473Budget
6447200.002022-10-028417Budget
34826191.002024-12-318463Actual
10460200.002023-01-318415Budget
789696.002022-12-038413Actual
2144910.332023-12-0384511Actual
8460100.002022-12-038436Budget
1251930.002023-04-028473Budget
235219.272024-01-3184112Actual
11818117.002023-03-028436Actual
1244166.002023-04-028463Actual
3898563.532025-04-0284211Actual
35415182.902024-12-318428Actual
8691200.002022-12-038417Budget
33111352.602024-11-018418Actual
2001039.002023-11-028456Actual
861380.002022-12-038466Budget
2988436.932024-08-0184211Actual
20100224.002023-11-028417Actual
1866241.002023-10-028473Actual
1529328.422023-06-0284311Actual
36247135.002025-01-318416Actual
11064251.092023-01-318418Actual
174515.012023-08-0284112Actual
27195135.002024-06-018436Actual
20221146.542023-11-028428Actual
3172535.002024-10-018426Actual
39100132.682025-04-0284611Actual
1176940.002023-03-028426Budget
9792.002022-05-028463Actual
28107444.002024-07-028414Actual
234880.002022-07-038463Budget
12049164.002023-03-028417Actual
3408578.002024-12-028466Actual
2293819.002024-01-318426Actual
39039115.652025-04-0284411Actual
36189174.002025-01-318465Actual
15622155.002023-07-038414Actual
1382097.002023-05-028416Actual
13241100.002023-04-028467Budget
1995897.002023-11-028436Actual
2672064.412024-05-0184113Actual
33139172.302024-11-018428Actual
13242158.002023-04-028467Actual
1350180.002022-06-028414Actual
21631268.002023-12-318413Actual
265359.272024-05-0184511Actual
19164396.542023-10-028418Actual
3101036.932024-09-0184211Actual
2157413.532023-12-0384612Actual
691529.002022-11-028473Actual
24887125.002024-04-018465Actual
31698108.002024-10-018416Actual
1117490.002023-01-318468Budget
12707189.002023-04-028415Actual
1191260.002023-03-028456Budget
32764250.002024-11-018465Actual
7023200.002022-11-028464Budget
167844.002022-06-028426Actual
27082162.002024-06-018465Actual
2993892.252024-08-0184411Actual
466436.002022-09-028473Actual
12112113.002023-03-028467Actual
2207478.002023-12-318466Actual
1836133.742023-09-0284411Actual
2440547.572024-03-0184411Actual
1594869.002023-07-038466Actual
2543729.482024-04-0184411Actual
18188117.752023-09-028428Actual
10381116.002023-01-318464Actual
8692155.002022-12-038417Actual
12769108.002023-04-028465Actual
2104051.002023-12-038456Actual
5650100.002022-10-028413Budget
3221631.612024-10-0184511Actual
16569180.002023-08-028463Actual
9264174.002022-12-318464Actual
38899195.022025-04-028468Actual
194843.952023-10-0284112Actual
3509784.002024-12-318416Actual
2535576.292024-04-0184111Actual
6636117.752022-10-028428Actual
5323200.002022-09-028417Budget
1580888.002023-07-038416Actual
4448131.392022-08-028468Actual
11253140.002023-03-028413Actual
1186474.002023-03-028446Actual
28582492.002024-07-028418Actual
5977185.002022-10-028415Actual
20783125.002023-12-038464Actual
1765835.002023-09-028473Actual
17037196.002023-08-028417Actual
37002164.412025-01-3184213Actual
3593200.002022-08-028414Budget
37748261.692025-03-028468Actual
3326140.482022-07-038468Actual
37211424.002025-03-028414Actual
3266102.602022-07-038428Actual
18605174.002023-10-028463Actual
242730.002022-07-038473Budget
4915200.002022-09-028465Budget
215418.212023-12-0384112Actual
17158107.142023-08-028428Actual
15657125.002023-07-038464Actual
144098.212023-05-0284112Actual
9808192.002022-12-318417Actual
2728082.002024-06-018466Actual
2714086.002024-06-018416Actual
3127678.452024-09-0184113Actual
24232146.542024-03-018428Actual
1384725.002023-05-028426Actual
16005218.002023-07-038417Actual
3688420.972025-01-3184212Actual
738477.002022-11-028446Actual
3218269.272022-07-038418Actual
2878483.742024-07-0284411Actual
16782164.002023-08-028465Actual
1111280.002023-01-318428Budget
3183889.002024-10-018466Actual
25297166.242024-04-018468Actual
1490200.002022-06-028415Budget
30627103.002024-09-018436Actual
2210145.022022-06-028468Actual
3512439.002024-12-318426Actual
17072142.002023-08-028467Actual
38276179.002025-04-028463Actual
33796204.002024-12-028464Actual
19752101.002023-11-028464Actual
15715125.002023-07-038415Actual
122480.002022-06-028463Budget
26210270.002024-05-018417Actual
38837414.732025-04-028418Actual
2662812.462024-05-0184112Actual
2296685.002024-01-318436Actual
803430.002022-12-038473Budget
978235.932022-05-028418Actual
3603460.002025-01-318473Actual
571273.002022-10-028463Actual
2541027.362024-04-0184311Actual
35449216.242024-12-318468Actual
1990385.002023-11-028416Actual
1588955.002023-07-038446Actual
1698088.002023-08-028466Actual
444780.002022-08-028468Budget
35387410.182024-12-318418Actual
412290.002022-08-028466Budget
12191200.002023-03-028418Budget
604100.002022-05-028436Budget
32729257.002024-11-018415Actual
1490957.002023-06-028446Actual
22853108.002024-01-318465Actual
3668557.142025-01-3184211Actual
36657178.422025-01-3184111Actual
27605115.652024-06-0184311Actual
28903105.022024-07-0284112Actual

Generated 2025-06-01 10:20:22.329 UTC