[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 896  >   

657 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12299110.172023-02-268468Actual
9868100.002022-12-278467Budget
24232146.542024-02-268428Actual
18221182.902023-08-298468Actual
3219200.002022-06-298418Budget
35449216.242024-12-278468Actual
1139018.002023-02-268473Actual
34826191.002024-12-278463Actual
29295184.002024-07-288464Actual
188377.002022-05-298466Actual
3718380.002025-02-268473Actual
2474257.002022-06-298414Actual
749180.002022-10-298466Budget
3592213.002022-07-298414Actual
2291177.002024-01-278416Actual
1131270.002023-02-268463Budget
36096241.002025-01-278464Actual
55530.002022-04-288426Budget
32015226.842024-09-278428Actual
38899195.022025-03-298468Actual
1928468.852023-09-2884111Actual
1583517.002023-06-298426Actual
15622155.002023-06-298414Actual
7102100.002022-10-298415Budget
1392743.002023-04-288456Actual
3673975.232025-01-2784411Actual
3561615.652024-12-2784511Actual
38184239.852025-02-2684613Actual
2337639.062024-01-2784311Actual
28234220.002024-06-288465Actual
1172190.002023-02-268416Budget
16098305.632023-06-298418Actual
27751116.722024-05-2884112Actual
3898563.532025-03-2984211Actual
30890179.872024-08-288428Actual
2612200.002022-06-298415Budget
29736425.332024-07-288418Actual
2157413.532023-11-2984612Actual
3671276.292025-01-2784311Actual
33641293.002024-11-288413Actual
2955348.002024-07-288456Actual
3685682.682025-01-2784112Actual
33552127.572024-10-2884213Actual
7338117.002022-10-298436Actual
1166129.002022-05-298413Actual
31895316.002024-09-278417Actual
1191139.002023-02-268456Actual
2332156.082024-01-2784111Actual
1797831.002023-08-298456Actual
9994179.872022-12-278428Actual
242631.002022-06-298473Actual
34142333.002024-11-288417Actual
2807981.002024-06-288473Actual
33525122.312024-10-2884113Actual
2100219.272022-05-298418Actual
3967124.002022-07-298436Actual
2334936.932024-01-2784211Actual
4712196.002022-08-298414Actual
18102129.002023-08-298467Actual
30030103.952024-07-2884112Actual
28524213.002024-06-288467Actual
38779222.002025-03-298467Actual
2777924.162024-05-2884212Actual
2502660.002024-03-288446Actual
1230090.002023-02-268468Budget
2606690.002024-04-278436Actual
3792185.002022-07-298465Actual
2107086.002023-11-298466Actual
3216279.482024-09-2784311Actual
12945107.002023-03-298436Actual
636967.002022-09-288466Actual
20841155.002023-11-298415Actual
24640333.002024-03-288413Actual
12628100.002023-03-298464Budget
39100132.682025-03-2984611Actual
4774100.002022-08-298464Budget
2988436.932024-07-2884211Actual
1789828.002023-08-298426Actual
1890233.002023-09-288426Actual
17926112.002023-08-298436Actual
12112113.002023-02-268467Actual
2144910.332023-11-2984511Actual
24675192.002024-03-288463Actual
915730.002022-12-278473Budget
38602138.002025-03-298436Actual
5572123.812022-08-298468Actual
2831929.002024-06-288426Actual
20783125.002023-11-298464Actual
2101200.002022-05-298418Budget
789696.002022-11-298413Actual
3446328.422024-11-2884511Actual
3183889.002024-09-278466Actual
20135132.002023-10-298467Actual
6510100.002022-09-288467Budget
850665.002022-11-298446Actual
21750165.002023-12-278414Actual
4916145.002022-08-298465Actual
20628333.002023-11-298413Actual
1887560.002023-09-288416Actual
13241100.002023-03-298467Budget
7162100.002022-10-298465Budget
518650.002022-08-298456Budget
893991.992022-11-298468Actual
3854788.002025-03-298416Actual
14643187.002023-05-298414Actual
8880117.752022-11-298428Actual
3564995.442024-12-2784611Actual
10596104.002023-01-278416Actual
25000109.002024-03-288436Actual
24112211.002024-02-268417Actual
1131377.002023-02-268463Actual
34001123.002024-11-288436Actual
691430.002022-10-298473Budget
245512.892024-02-2684212Actual
37628271.002025-02-268467Actual
21220346.542023-11-298418Actual
18817165.002023-09-288465Actual
36189174.002025-01-278465Actual
743133.002022-10-298456Actual
1350180.002022-05-298414Actual
1351200.002022-05-298414Budget
2293819.002024-01-278426Actual
5838200.002022-09-288414Budget
3638792.002025-01-278466Actual
14524252.002023-05-298413Actual
1117490.002023-01-278468Budget
10321200.002023-01-278414Budget
39338190.732025-03-2984613Actual
29388189.002024-07-288465Actual
30421273.002024-08-288464Actual
26991204.002024-05-288464Actual
2722195.002024-05-288446Actual
6963180.002022-10-298414Actual
841150.002022-11-298426Budget
28903105.022024-06-2884112Actual
22285145.022023-12-278468Actual
571370.002022-09-288463Budget
36103.002022-04-288413Actual
3553570.972024-12-2784211Actual
1827961.402023-08-2984111Actual
38957134.802025-03-2984111Actual
242730.002022-06-298473Budget
32551177.002024-10-288463Actual
2446676.292024-02-2684611Actual
3077222.002022-06-298417Actual
2031276.292023-10-2984111Actual
346766.002022-07-298463Actual
2204139.002023-12-278456Actual
16040198.002023-06-298467Actual
3635460.002025-01-278456Actual
2021100.002022-05-298467Budget
4262147.002022-07-298467Actual
2096027.002023-11-298426Actual
16534318.002023-07-298413Actual
27605115.652024-05-2884311Actual
274897.002022-06-298416Actual
8283100.002022-11-298465Budget
34734117.042024-11-2884613Actual
15025261.002023-05-298417Actual
3750462.002025-02-268456Actual
37034134.592025-01-2784613Actual
25142276.002024-03-288417Actual
1489216.002022-05-298415Actual
177590.002022-05-298446Budget
31335136.342024-08-2884613Actual
1990385.002023-10-298416Actual
2042126.292023-10-2984511Actual
26366187.452024-04-278468Actual
1084790.002023-01-278466Budget
1197178.002023-02-268466Actual
1882100.002022-05-298466Budget
16126132.902023-06-298428Actual
12770100.002023-03-298465Budget
32764250.002024-10-288465Actual
1167100.002022-05-298413Budget
32049213.212024-09-278468Actual
1064440.002023-01-278426Budget
34354196.512024-11-2884111Actual
18067237.002023-08-298417Actual
2648144.382024-04-2784311Actual
30769315.002024-08-288417Actual
3862867.002025-03-298446Actual
603112.002022-04-288436Actual
37091396.002025-02-268413Actual
2034020.972023-10-2984211Actual
898119.002022-04-288467Actual
1998461.002023-10-298446Actual
284100.002022-04-288464Budget
1026114.722022-04-288428Actual
17566355.002023-08-298413Actual
38454215.002025-03-298415Actual
2716739.002024-05-288426Actual
2136829.482023-11-2984211Actual
22224251.092023-12-278418Actual
2210145.022022-05-298468Actual
7629100.002022-10-298467Budget
28141201.002024-06-288464Actual
5898115.002022-09-288464Actual
10135100.002023-01-278413Budget
195429.272023-09-2884612Actual
1739372.042023-07-2984611Actual
3803419.912025-02-2684212Actual
2650840.122024-04-2784411Actual
438990.002022-07-298428Budget
16747160.002023-07-298415Actual
26957309.002024-05-288414Actual
38489259.002025-03-298465Actual
401491.002022-07-298446Actual
34235410.182024-11-288418Actual
1551100.002022-05-298465Budget
11501100.002023-02-268464Budget
31929280.002024-09-278467Actual
22641168.002024-01-278463Actual
17192163.212023-07-298468Actual
174515.012023-07-2984112Actual
2611843.002024-04-278456Actual
1544514.592023-05-2984612Actual
2458310.332024-02-2684612Actual
850770.002022-11-298446Budget
214980.002022-05-298428Budget
5324142.002022-08-298417Actual
2004369.002023-10-298466Actual
3558972.042024-12-2784411Actual
102780.002022-04-288428Budget
21842168.002023-12-278415Actual
27930211.782024-05-2884613Actual
3438237.992024-11-2884211Actual
8692155.002022-11-298417Actual
6040142.002022-09-288465Actual
972980.002022-12-278466Budget
23108196.002024-01-278417Actual
162469.272023-06-2984211Actual
27372223.002024-05-288467Actual
2765940.122024-05-2884511Actual
513980.002022-08-298446Budget
33854209.002024-11-288415Actual
30266373.002024-08-288413Actual
3906613.532025-03-2984511Actual
1552114.002022-05-298465Actual
2672064.412024-04-2784113Actual
32822127.002024-10-288416Actual
837147.002022-04-288417Actual
518557.002022-08-298456Actual
1191260.002023-02-268456Budget
2669100.002022-06-298465Budget
2296685.002024-01-278436Actual
205137.142023-10-2984112Actual
3901263.532025-03-2984311Actual
38276179.002025-03-298463Actual
28644178.362024-06-288468Actual
28347146.002024-06-288436Actual
21248176.842023-11-298428Actual
1523868.852023-05-2984111Actual
30177164.412024-07-2884213Actual
17158107.142023-07-298428Actual
1936634.802023-09-2884411Actual
35943252.002025-01-278413Actual
3397336.002024-11-288426Actual
2724743.002024-05-288456Actual
17601202.002023-08-298463Actual
33139172.302024-10-288428Actual
3172535.002024-09-278426Actual
33231160.342024-10-2884111Actual
1299299.002023-03-298446Actual
27195135.002024-05-288436Actual
69747.002022-04-288456Actual
3266102.602022-06-298428Actual
1727135.002022-05-298436Actual
2346356.082024-01-2784611Actual
3742432.002025-02-268426Actual
3326140.482022-06-298468Actual
27458288.972024-05-288428Actual
12707189.002023-03-298415Actual
22761101.002024-01-278464Actual
1535467.782023-05-2984611Actual
3101036.932024-08-2884211Actual
29050201.262024-06-2884213Actual
2993892.252024-07-2884411Actual
962568.002022-12-278446Actual
30862542.002024-08-288418Actual
29764176.842024-07-288428Actual
37304259.002025-02-268415Actual
1426412.462023-04-2884211Actual
3218269.272022-06-298418Actual
18724120.002023-09-288464Actual
663790.002022-09-288428Budget
37748261.692025-02-268468Actual
17686147.002023-08-298414Actual
255826.082024-03-2884212Actual
3791513.532025-02-2684511Actual
12379100.002023-03-298413Budget
30209134.592024-07-2884613Actual
23201240.482024-01-278418Actual
2656944.382024-04-2784611Actual
2846100.002022-06-298436Budget
2045541.192023-10-2984611Actual
20663196.002023-11-298463Actual
2443211.402024-02-2684511Actual
10518123.002023-01-278465Actual
167844.002022-05-298426Actual
466436.002022-08-298473Actual
2749100.002022-06-298416Budget
279730.002022-06-298426Budget
38865149.572025-03-298428Actual
75794.002022-04-288466Actual
2532100.002022-06-298464Budget
967236.002022-12-278456Actual
13321243.512023-03-298418Actual
3180550.002024-09-278456Actual
39305210.032025-03-2984213Actual
3968100.002022-07-298436Budget
26245208.002024-04-278467Actual
108590.002022-04-288468Budget
14142117.752023-04-288428Actual
289390.002022-06-298446Budget
35039162.002024-12-278465Actual
1461538.002023-05-298473Actual
2039443.312023-10-2984411Actual
894070.002022-11-298468Budget
7241100.002022-10-298416Budget
458762.002022-08-298463Actual
15863102.002023-06-298436Actual
3078200.002022-06-298417Budget
1251930.002023-03-298473Budget
2494562.002024-03-288416Actual
26747208.272024-04-2784213Actual
25699240.002024-04-278413Actual
32962115.002024-10-288466Actual
30804240.002024-08-288467Actual
15180141.992023-05-298468Actual
11817100.002023-02-268436Budget
20193279.872023-10-298418Actual
32877109.002024-10-288436Actual
26305484.422024-04-278418Actual
14176145.022023-04-288468Actual
7240118.002022-10-298416Actual
1485531.002023-05-298426Actual
7756104.112022-10-298428Actual
2958684.002024-07-288466Actual
16569180.002023-07-298463Actual
36537496.542025-01-278418Actual
3334794.382024-10-2884611Actual
897100.002022-04-288467Budget
35507120.972024-12-2784111Actual
9265200.002022-12-278464Budget
39039115.652025-03-2984411Actual
21127160.002023-11-298417Actual
14054214.002023-04-288467Actual
3800673.102025-02-2684112Actual
406149.002022-07-298456Actual
34617174.172024-11-2884612Actual
36247135.002025-01-278416Actual
13320200.002023-03-298418Budget
22853108.002024-01-278465Actual
29972102.892024-07-2884611Actual
962470.002022-12-278446Budget
4854200.002022-08-298415Budget
2893122.042024-06-2884212Actual
2670179.002022-06-298465Actual
3440985.872024-11-2884311Actual
1848010.332023-08-2984112Actual
3177971.002024-09-278446Actual
888190.002022-11-298428Budget
28489404.002024-06-288417Actual
2875773.102024-06-2884311Actual
5092100.002022-08-298436Budget
8753100.002022-11-298467Budget
9481100.002022-12-278416Budget
3221631.612024-09-2784511Actual
19752101.002023-10-298464Actual
2432352.892024-02-2684111Actual
55440.002022-04-288426Actual
19164396.542023-09-288418Actual
9402168.002022-12-278465Actual
1532044.382023-05-2984411Actual
16005218.002023-06-298417Actual
225200.002022-04-288414Budget
9344100.002022-12-278415Budget
17037196.002023-07-298417Actual
32608107.002024-10-288473Actual
3402783.002024-11-288446Actual
2355311.402024-01-2784612Actual
1078860.002023-01-278456Budget
27550159.272024-05-2884111Actual
31698108.002024-09-278416Actual
24852122.002024-03-288415Actual
3071275.002024-08-288466Actual
2952776.002024-07-288446Actual
6509161.002022-09-288467Actual
2402357.002024-02-268456Actual
27082162.002024-05-288465Actual
2609248.002024-04-278446Actual
2148134.422022-05-298428Actual
3292943.002024-10-288456Actual
3865467.002025-03-298456Actual
3655135.002022-07-298464Actual
3404113.002022-07-298413Actual
28199229.002024-06-288415Actual
37211424.002025-02-268414Actual
16782164.002023-07-298465Actual
1139130.002023-02-268473Budget
24265211.692024-02-268468Actual
3405351.002024-11-288456Actual
12993100.002023-03-298446Budget
215418.212023-11-2984112Actual
1488396.002023-05-298436Actual
12190201.082023-02-268418Actual
616750.002022-09-288426Budget
513853.002022-08-298446Actual
37948105.022025-02-2684611Actual
3523787.002024-12-278466Actual
1382097.002023-04-288416Actual
35152114.002024-12-278436Actual
354540.002022-07-298473Budget
2837378.002024-06-288446Actual
1630041.192023-06-2984411Actual
24760189.002024-03-288414Actual
35415182.902024-12-278428Actual
9792.002022-04-288463Actual
8459120.002022-11-298436Actual
2714086.002024-05-288416Actual
34263245.032024-11-288428Actual
3668557.142025-01-2784211Actual
8284116.002022-11-298465Actual
915621.002022-12-278473Actual
34177184.002024-11-288467Actual
978235.932022-04-288418Actual
3005823.102024-07-2884212Actual
2763290.122024-05-2884411Actual
294050.002022-06-298456Budget
506118.002022-04-288416Actual
1728100.002022-05-298436Budget
30479221.002024-08-288415Actual
177483.002022-05-298446Actual
444780.002022-07-298468Budget
289291.002022-06-298446Actual
26780141.612024-04-2784613Actual
20221146.542023-10-298428Actual
2881119.912024-06-2884511Actual
3373363.002024-11-288473Actual
14019162.002023-04-288417Actual
15657125.002023-06-298464Actual
6589100.002022-09-288418Budget
9946200.002022-12-278418Budget
3284929.002024-10-288426Actual
2615159.002024-04-278466Actual
1636136.932023-06-2984611Actual
15146126.842023-05-298428Actual
33676168.002024-11-288463Actual
10517100.002023-01-278465Budget
19071233.002023-09-288417Actual
13368128.362023-03-298428Actual
13631137.002023-04-288414Actual
2196127.002023-12-278426Actual
28610193.512024-06-288428Actual
1303968.002023-03-298456Actual
1727823.102023-07-2984211Actual
967140.002022-12-278456Budget
1005670.002022-12-278468Budget
2237130.552023-12-2784211Actual
11439231.002023-02-268414Actual
2666213.532024-04-2784612Actual
1962200.002022-05-298417Budget
10740105.002023-01-278446Actual
3517869.002024-12-278446Actual
21282146.542023-11-298468Actual
391857.002022-07-298426Actual
10381116.002023-01-278464Actual
33053236.002024-10-288467Actual
466540.002022-08-298473Budget
20875161.002023-11-298465Actual
2142247.572023-11-2984411Actual
2533130.002022-06-298464Actual
1836133.742023-08-2984411Actual
4341100.002022-07-298418Budget
21631268.002023-12-278413Actual
32307109.272024-09-2784112Actual
122480.002022-05-298463Budget
3520444.002024-12-278456Actual
1725064.592023-07-2984111Actual
36479249.002025-01-278467Actual
1446711.402023-04-2884612Actual
1342990.002023-03-298468Budget
3127678.452024-08-2884113Actual
2543729.482024-03-2884411Actual
24887125.002024-03-288465Actual
6039200.002022-09-288465Budget
28107444.002024-06-288414Actual
3783427.362025-02-2684211Actual
2787067.922024-05-2884113Actual
37100.002022-04-288413Budget
37888107.142025-02-2684411Actual
2475200.002022-06-298414Budget
8362138.002022-11-298416Actual
13180200.002023-03-298417Budget
683680.002022-10-298463Budget
29798231.392024-07-288468Actual
504246.002022-08-298426Actual
13430172.302023-03-298468Actual
1526611.402023-05-2984211Actual
7630169.002022-10-298467Actual
12049164.002023-02-268417Actual
1176940.002023-02-268426Budget
265359.272024-04-2784511Actual
11113128.362023-01-278428Actual
3331360.332024-10-2884411Actual
10985100.002023-01-278467Budget
1490200.002022-05-298415Budget
365147.002022-04-288415Actual
12629156.002023-03-298464Actual
31218162.462024-08-2884612Actual
1410100.002022-05-298464Budget
12567200.002023-03-298414Budget
9401100.002022-12-278465Budget
749073.002022-10-298466Actual
579136.002022-09-288473Actual
1176862.002023-02-268426Actual
27049241.002024-05-288415Actual
30627103.002024-08-288436Actual
1627331.612023-06-2984311Actual
9019100.002022-12-278413Budget
11720108.002023-02-268416Actual
32729257.002024-10-288415Actual
33888239.002024-11-288465Actual
20748218.002023-11-298414Actual
557180.002022-08-298468Budget
35707122.042024-12-2784112Actual
2535576.292024-03-2884111Actual
23858143.002024-02-268465Actual
524499.002022-08-298466Actual
2473236.002024-03-288473Actual
29678237.002024-07-288467Actual
1851314.592023-08-2984612Actual
2093369.002023-11-298416Actual
14735168.002023-05-298415Actual
1694739.002023-07-298456Actual
17730.002022-04-288473Budget
3488379.002024-12-278473Actual
855440.002022-11-298456Budget
34702152.132024-11-2884213Actual
2242548.632023-12-2784411Actual
220990.002022-05-298468Budget
2201564.002023-12-278446Actual
22726189.002024-01-278414Actual
25177198.002024-03-288467Actual
36917131.612025-01-2784612Actual
8083200.002022-11-298414Budget
7897100.002022-11-298413Budget
8612100.002022-11-298466Actual
17625.002022-04-288473Actual
37594304.002025-02-268417Actual
5384100.002022-08-298467Budget
458670.002022-08-298463Budget
32426201.262024-09-2784213Actual
2642690.122024-04-2784111Actual
2549760.332024-03-2884611Actual
2305185.002024-01-278466Actual
3556276.292024-12-2784311Actual
4775153.002022-08-298464Actual
33796204.002024-11-288464Actual
2391699.002024-02-268416Actual
195115.012023-09-2884212Actual
669880.002022-09-288468Budget
3328665.652024-10-2884311Actual
9807200.002022-12-278417Budget
3627432.002025-01-278426Actual
11818117.002023-02-268436Actual
1730530.552023-07-2984311Actual
28702165.662024-06-2884111Actual
2603818.002024-04-278426Actual
13179148.002023-03-298417Actual
636890.002022-09-288466Budget
38744355.002025-03-298417Actual
30924281.392024-08-288468Actual
36154275.002025-01-278415Actual
346670.002022-07-298463Budget
3218997.572024-09-2784411Actual
999590.002022-12-278428Budget
1939326.292023-09-2884511Actual
1223880.002023-02-268428Budget
1591549.002023-06-298456Actual
1467794.002023-05-298464Actual
29175182.002024-07-288463Actual
11438200.002023-02-268414Budget
952850.002022-12-278426Budget
30092150.762024-07-2884612Actual
1866241.002023-09-288473Actual
12769108.002023-03-298465Actual
366200.002022-04-288415Budget
781770.002022-10-298468Budget
1223984.422023-02-268428Actual
4261100.002022-07-298467Budget
194843.952023-09-2884112Actual
5323200.002022-08-298417Budget
743240.002022-10-298456Budget
19810135.002023-10-298415Actual
3833354.002025-03-298473Actual
32341153.952024-09-2784612Actual
18160246.542023-08-298418Actual
2036718.842023-10-2984311Actual
19718158.002023-10-298414Actual
13665134.002023-04-288464Actual
31037102.892024-08-2884311Actual
1686724.002023-07-298426Actual
2101469.002023-11-298446Actual
4915200.002022-08-298465Budget
8363100.002022-11-298416Budget
13725182.002023-04-288415Actual
10320180.002023-01-278414Actual
1898237.002023-09-288456Actual
31427180.002024-09-278463Actual
36062433.002025-01-278414Actual
1961160.002022-05-298417Actual
30301210.002024-08-288463Actual
22606309.002024-01-278413Actual
182138.002022-05-298456Actual
37686385.942025-02-268418Actual
2991196.512024-07-2884311Actual
19106234.002023-09-288467Actual
4201129.002022-07-298417Actual
1411139.002022-05-298464Actual
3733147.002022-07-298415Actual
1490957.002023-05-298446Actual
11065200.002023-01-278418Budget
1735912.462023-07-2984511Actual
10986153.002023-01-278467Actual
23823162.002024-02-268415Actual
952947.002022-12-278426Actual
35853148.622024-12-2784213Actual
12050200.002023-02-268417Budget
332590.002022-06-298468Budget
10380100.002023-01-278464Budget
4123124.002022-07-298466Actual
4448131.392022-07-298468Actual
2998100.002022-06-298466Budget
1244166.002023-03-298463Actual
2884582.682024-06-2884611Actual
2440547.572024-02-2684411Actual
1336980.002023-03-298428Budget
838200.002022-04-288417Budget
31098107.142024-08-2884611Actual
2288125.002022-06-298413Actual
21665204.002023-12-278463Actual
6697132.902022-09-288468Actual
6962200.002022-10-298414Budget
174785.012023-07-2984212Actual
1942657.142023-09-2884611Actual
2254915.652023-12-2784612Actual
391950.002022-07-298426Budget
17813144.002023-08-298465Actual
2234373.102023-12-2784111Actual
1995897.002023-10-298436Actual
2343013.532024-01-2784511Actual
32459118.802024-09-2784613Actual
34791323.002024-12-278413Actual
39158113.532025-03-2984112Actual
182250.002022-05-298456Budget

Generated 2025-05-28 17:44:46.991 UTC