[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 992  >   

654 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1898237.002023-10-038456Actual
2101469.002023-12-048446Actual
579040.002022-10-038473Budget
2370236.002024-03-028473Actual
30266373.002024-09-028413Actual
28903105.022024-07-0384112Actual
10380100.002023-02-018464Budget
32671264.002024-11-028464Actual
2958684.002024-08-028466Actual
2615159.002024-05-028466Actual
3065360.002024-09-028446Actual
19752101.002023-11-038464Actual
7102100.002022-11-038415Budget
332590.002022-07-048468Budget
11252100.002023-03-038413Budget
6119100.002022-10-038416Budget
1230090.002023-03-038468Budget
1429145.442023-05-0384311Actual
855362.002022-12-048456Actual
1526611.402023-06-0384211Actual
18102129.002023-09-038467Actual
174515.012023-08-0384112Actual
3632876.002025-02-018446Actual
2952776.002024-08-028446Actual
1559449.002023-07-048473Actual
21876105.002024-01-018465Actual
24760189.002024-04-028414Actual
426116.002022-05-038465Actual
36103.002022-05-038413Actual
31335136.342024-09-0284613Actual
4713200.002022-09-038414Budget
25177198.002024-04-028467Actual
31303132.832024-09-0284213Actual
24265211.692024-03-028468Actual
8692155.002022-12-048417Actual
9946200.002023-01-018418Budget
33019353.002024-11-028417Actual
35415182.902025-01-018428Actual
9481100.002023-01-018416Budget
513980.002022-09-038446Budget
27693111.402024-06-0284611Actual
888190.002022-12-048428Budget
1064541.002023-02-018426Actual
32636448.002024-11-028414Actual
2355311.402024-02-0184612Actual
9947325.332023-01-018418Actual
7161135.002022-11-038465Actual
31037102.892024-09-0284311Actual
2669100.002022-07-048465Budget
15502364.002023-07-048413Actual
28022222.002024-07-038463Actual
10518123.002023-02-018465Actual
1631100.002022-06-038416Budget
13725182.002023-05-038415Actual
55440.002022-05-038426Actual
3833354.002025-04-038473Actual
15657125.002023-07-048464Actual
35387410.182025-01-018418Actual
2947334.002024-08-028426Actual
1423657.142023-05-0384111Actual
2045541.192023-11-0384611Actual
2603818.002024-05-028426Actual
3800673.102025-03-0384112Actual
2343013.532024-02-0184511Actual
31640231.002024-10-028465Actual
1396076.002023-05-038466Actual
12708200.002023-04-038415Budget
967140.002023-01-018456Budget
182138.002022-06-038456Actual
3747892.002025-03-038446Actual
20663196.002023-12-048463Actual
1795248.002023-09-038446Actual
458670.002022-09-038463Budget
1176862.002023-03-038426Actual
8082218.002022-12-048414Actual
1461538.002023-06-038473Actual
29260327.002024-08-028414Actual
438990.002022-08-038428Budget
30030103.952024-08-0284112Actual
551090.002022-09-038428Budget
22224251.092024-01-018418Actual
2237130.552024-01-0184211Actual
2269875.002024-02-018473Actual
28107444.002024-07-038414Actual
3397336.002024-12-038426Actual
2533130.002022-07-048464Actual
3791200.002022-08-038465Budget
23263131.392024-02-018468Actual
37537104.002025-03-038466Actual
34791323.002025-01-018413Actual
28234220.002024-07-038465Actual
37339208.002025-03-038465Actual
20221146.542023-11-038428Actual
3582671.432025-01-0184113Actual
1765835.002023-09-038473Actual
2134053.952023-12-0484111Actual
3266102.602022-07-048428Actual
11818117.002023-03-038436Actual
1251842.002023-04-038473Actual
182250.002022-06-038456Budget
1111280.002023-02-018428Budget
4201129.002022-08-038417Actual
6589100.002022-10-038418Budget
28199229.002024-07-038415Actual
6697132.902022-10-038468Actual
37594304.002025-03-038417Actual
2611177.002022-07-048415Actual
8691200.002022-12-048417Budget
2494562.002024-04-028416Actual
29764176.842024-08-028428Actual
242730.002022-07-048473Budget
31547206.002024-10-028464Actual
37304259.002025-03-038415Actual
894070.002022-12-048468Budget
13631137.002023-05-038414Actual
36189174.002025-02-018465Actual
3553570.972025-01-0184211Actual
23730195.002024-03-028414Actual
3408578.002024-12-038466Actual
29175182.002024-08-028463Actual
3292943.002024-11-028456Actual
26333198.052024-05-028428Actual
3523787.002025-01-018466Actual
35853148.622025-01-0184213Actual
979200.002022-05-038418Budget
2875773.102024-07-0384311Actual
31698108.002024-10-028416Actual
6776100.002022-11-038413Budget
23858143.002024-03-028465Actual
25856161.002024-05-028464Actual
293951.002022-07-048456Actual
69747.002022-05-038456Actual
13242158.002023-04-038467Actual
25142276.002024-04-028417Actual
24852122.002024-04-028415Actual
5838200.002022-10-038414Budget
466540.002022-09-038473Budget
177483.002022-06-038446Actual
1431831.612023-05-0384411Actual
33552127.572024-11-0284213Actual
728856.002022-11-038426Actual
401491.002022-08-038446Actual
32822127.002024-11-028416Actual
406149.002022-08-038456Actual
3603460.002025-02-018473Actual
27930211.782024-06-0284613Actual
23143232.002024-02-018467Actual
2991196.512024-08-0284311Actual
30479221.002024-09-028415Actual
19718158.002023-11-038414Actual
14054214.002023-05-038467Actual
4388157.142022-08-038428Actual
2845130.002022-07-048436Actual
2648144.382024-05-0284311Actual
4340184.422022-08-038418Actual
38865149.572025-04-038428Actual
425100.002022-05-038465Budget
1551100.002022-06-038465Budget
3405351.002024-12-038456Actual
7629100.002022-11-038467Budget
279625.002022-07-048426Actual
12049164.002023-03-038417Actual
1588955.002023-07-048446Actual
1942657.142023-10-0384611Actual
1523868.852023-06-0384111Actual
28489404.002024-07-038417Actual
34911403.002025-01-018414Actual
3071275.002024-09-028466Actual
38276179.002025-04-038463Actual
1304060.002023-04-038456Budget
37888107.142025-03-0384411Actual
23971105.002024-03-028436Actual
10460200.002023-02-018415Budget
17730.002022-05-038473Budget
3742432.002025-03-038426Actual
1928468.852023-10-0384111Actual
13544217.002023-05-038463Actual
504246.002022-09-038426Actual
29643329.002024-08-028417Actual
861380.002022-12-048466Budget
32341153.952024-10-0284612Actual
1485531.002023-06-038426Actual
39278106.522025-04-0384113Actual
33111352.602024-11-028418Actual
11173132.902023-02-018468Actual
3573550.762025-01-0184212Actual
1289736.002023-04-038426Actual
2440547.572024-03-0284411Actual
36537496.542025-02-018418Actual
34177184.002024-12-038467Actual
245512.892024-03-0284212Actual
255826.082024-04-0284212Actual
31753125.002024-10-028436Actual
972980.002023-01-018466Budget
30862542.002024-09-028418Actual
16782164.002023-08-038465Actual
3512439.002025-01-018426Actual
25000109.002024-04-028436Actual
10381116.002023-02-018464Actual
25263158.662024-04-028428Actual
346766.002022-08-038463Actual
188377.002022-06-038466Actual
12770100.002023-04-038465Budget
565194.002022-10-038413Actual
6962200.002022-11-038414Budget
1467794.002023-06-038464Actual
31987411.692024-10-028418Actual
2193464.002024-01-018416Actual
164198.212023-07-0484112Actual
1284990.002023-04-038416Budget
26366187.452024-05-028468Actual
20628333.002023-12-048413Actual
21282146.542023-12-048468Actual
1382097.002023-05-038416Actual
2650840.122024-05-0284411Actual
37628271.002025-03-038467Actual
365147.002022-05-038415Actual
2057113.532023-11-0384612Actual
174785.012023-08-0384212Actual
738477.002022-11-038446Actual
3733147.002022-08-038415Actual
2538311.402024-04-0284211Actual
3750462.002025-03-038456Actual
978235.932022-05-038418Actual
3402783.002024-12-038446Actual
1689590.002023-08-038436Actual
21631268.002024-01-018413Actual
1801069.002023-09-038466Actual
2458310.332024-03-0284612Actual
30092150.762024-08-0284612Actual
5323200.002022-09-038417Budget
75794.002022-05-038466Actual
795780.002022-12-048463Budget
144365.012023-05-0384212Actual
17601202.002023-09-038463Actual
3035884.002024-09-028473Actual
3218997.572024-10-0284411Actual
1532044.382023-06-0384411Actual
2878483.742024-07-0384411Actual
3118436.932024-09-0284212Actual
30769315.002024-09-028417Actual
1580888.002023-07-048416Actual
2178485.002024-01-018464Actual
3101036.932024-09-0284211Actual
6263101.002022-10-038446Actual
2022128.002022-06-038467Actual
33053236.002024-11-028467Actual
1342990.002023-04-038468Budget
1059790.002023-02-018416Budget
14524252.002023-06-038413Actual
13368128.362023-04-038428Actual
37246288.002025-03-038464Actual
2846100.002022-07-048436Budget
16040198.002023-07-048467Actual
2399767.002024-03-028446Actual
24146158.002024-03-028467Actual
743133.002022-11-038456Actual
30627103.002024-09-028436Actual
177590.002022-06-038446Budget
2999116.002022-07-048466Actual
27372223.002024-06-028467Actual
2142247.572023-12-0484411Actual
3218269.272022-07-048418Actual
803430.002022-12-048473Budget
4915200.002022-09-038465Budget
6448240.002022-10-038417Actual
17778110.002023-09-038415Actual
1131377.002023-03-038463Actual
2609248.002024-05-028446Actual
2332156.082024-02-0184111Actual
16005218.002023-07-048417Actual
3558972.042025-01-0184411Actual
803527.002022-12-048473Actual
504350.002022-09-038426Budget
8143200.002022-12-048464Budget
952947.002023-01-018426Actual
13665134.002023-05-038464Actual
5462311.692022-09-038418Actual
2394315.002024-03-028426Actual
2670179.002022-07-048465Actual
2728082.002024-06-028466Actual
38779222.002025-04-038467Actual
3635460.002025-02-018456Actual
23765151.002024-03-028464Actual
524499.002022-09-038466Actual
3331360.332024-11-0284411Actual
2301860.002024-02-018456Actual
164778.212023-07-0484612Actual
14735168.002023-06-038415Actual
29388189.002024-08-028465Actual
154127.142023-06-0384112Actual
3148477.002024-10-028473Actual
8833199.572022-12-048418Actual
2234373.102024-01-0184111Actual
2944696.002024-08-028416Actual
39158113.532025-04-0384112Actual
33467141.192024-11-0284612Actual
1725064.592023-08-0384111Actual
35039162.002025-01-018465Actual
36657178.422025-02-0184111Actual
1692164.002023-08-038446Actual
36444367.002025-02-018417Actual
11580182.002023-03-038415Actual
9344100.002023-01-018415Budget
37126263.002025-03-038463Actual
15180141.992023-06-038468Actual
2474257.002022-07-048414Actual
2881119.912024-07-0384511Actual
17037196.002023-08-038417Actual
4262147.002022-08-038467Actual
30421273.002024-09-028464Actual
36247135.002025-02-018416Actual
603112.002022-05-038436Actual
1544514.592023-06-0384612Actual
25734181.002024-05-028463Actual
2004369.002023-11-038466Actual
167844.002022-06-038426Actual
29736425.332024-08-028418Actual
3334794.382024-11-0284611Actual
2446676.292024-03-0284611Actual
1594869.002023-07-048466Actual
2402357.002024-03-028456Actual
245247.142024-03-0284112Actual
1426412.462023-05-0384211Actual
2724743.002024-06-028456Actual
3488379.002025-01-018473Actual
12945107.002023-04-038436Actual
9808192.002023-01-018417Actual
3556276.292025-01-0184311Actual
3127678.452024-09-0284113Actual
1583517.002023-07-048426Actual
8754148.002022-12-048467Actual
557180.002022-09-038468Budget
31392356.002024-10-028413Actual
38687103.002025-04-038466Actual
35977205.002025-02-018463Actual
1223984.422023-03-038428Actual
10596104.002023-02-018416Actual
5977185.002022-10-038415Actual
2254915.652024-01-0184612Actual
35943252.002025-02-018413Actual
9577117.002023-01-018436Actual
18690194.002023-10-038414Actual
3172535.002024-10-028426Actual
3405100.002022-08-038413Budget
4712196.002022-09-038414Actual
756100.002022-05-038466Budget
4775153.002022-09-038464Actual
5092100.002022-09-038436Budget
31929280.002024-10-028467Actual
507100.002022-05-038416Budget
37714272.302025-03-038428Actual
27082162.002024-06-028465Actual
108590.002022-05-038468Budget
12993100.002023-04-038446Budget
2666213.532024-05-0284612Actual
1636136.932023-07-0484611Actual
1931213.532023-10-0384211Actual
23823162.002024-03-028415Actual
354540.002022-08-038473Budget
10741100.002023-02-018446Budget
33173219.272024-11-028468Actual
19192160.182023-10-038428Actual
12111100.002023-03-038467Budget
23645151.002024-03-028463Actual
4854200.002022-09-038415Budget
215418.212023-12-0484112Actual
4774100.002022-09-038464Budget
10321200.002023-02-018414Budget
36302125.002025-02-018436Actual
837147.002022-05-038417Actual
3455592.252024-12-0384112Actual
2210145.022022-06-038468Actual
33796204.002024-12-038464Actual
1223880.002023-03-038428Budget
1026114.722022-05-038428Actual
25821232.002024-05-028414Actual
18221182.902023-09-038468Actual
19226131.392023-10-038468Actual
235219.272024-02-0184112Actual
130218.002022-06-038473Actual
19071233.002023-10-038417Actual
2148134.422022-06-038428Actual
738570.002022-11-038446Budget
781770.002022-11-038468Budget
36154275.002025-02-018415Actual
15146126.842023-06-038428Actual
27987350.002024-07-038413Actual
2502660.002024-04-028446Actual
1827961.402023-09-0384111Actual
36917131.612025-02-0184612Actual
6588220.782022-10-038418Actual
7630169.002022-11-038467Actual
7023200.002022-11-038464Budget
8460100.002022-12-048436Budget
8221100.002022-12-048415Budget
952850.002023-01-018426Budget
38602138.002025-04-038436Actual
15118334.422023-06-038418Actual
1962200.002022-06-038417Budget
6447200.002022-10-038417Budget
26837300.002024-06-028413Actual
24204270.782024-03-028418Actual
26210270.002024-05-028417Actual
1310090.002023-04-038466Budget
9343136.002023-01-018415Actual
401580.002022-08-038446Budget
1990385.002023-11-038416Actual
19810135.002023-11-038415Actual
3654100.002022-08-038464Budget
326780.002022-07-048428Budget
3857453.002025-04-038426Actual
1995897.002023-11-038436Actual
1866241.002023-10-038473Actual
9401100.002023-01-018465Budget
2405555.002024-03-028466Actual
34497149.702024-12-0384611Actual
3862867.002025-04-038446Actual
2036718.842023-11-0384311Actual
1284891.002023-04-038416Actual
3183889.002024-10-028466Actual
898119.002022-05-038467Actual
3918650.762025-04-0384212Actual
1064440.002023-02-018426Budget
3509784.002025-01-018416Actual
2340347.572024-02-0184411Actual
3688420.972025-02-0184212Actual
194843.952023-10-0384112Actual
12190201.082023-03-038418Actual
10055138.962023-01-018468Actual
11642100.002023-03-038465Budget
29023106.522024-07-0384113Actual
13320200.002023-04-038418Budget
6040142.002022-10-038465Actual
962470.002023-01-018446Budget
1939326.292023-10-0384511Actual
6510100.002022-10-038467Budget
20748218.002023-12-048414Actual
26305484.422024-05-028418Actual
1244070.002023-04-038463Budget
37686385.942025-03-038418Actual
7709193.512022-11-038418Actual
1728100.002022-06-038436Budget
391950.002022-08-038426Budget
2508581.002024-04-028466Actual
225165.012024-01-0184112Actual
20193279.872023-11-038418Actual
2777924.162024-06-0284212Actual
3015057.392024-08-0284113Actual
509198.002022-09-038436Actual
999590.002023-01-018428Budget
1627331.612023-07-0484311Actual
29856165.662024-08-0284111Actual
2955348.002024-08-028456Actual
11579200.002023-03-038415Budget
5324142.002022-09-038417Actual
3326140.482022-07-048468Actual
1842242.252023-09-0384611Actual
4994100.002022-09-038416Budget
2923282.002024-08-028473Actual
2148345.442023-12-0484611Actual
25916208.002024-05-028415Actual
3812697.742025-03-0384113Actual
1887560.002023-10-038416Actual
466436.002022-09-038473Actual
242631.002022-07-048473Actual
2831929.002024-07-038426Actual
36599184.422025-02-018468Actual
3446328.422024-12-0384511Actual
6215120.002022-10-038436Actual
23229135.932024-02-018428Actual
27430357.152024-06-028418Actual
22641168.002024-02-018463Actual
34702152.132024-12-0384213Actual
130330.002022-06-038473Budget
38454215.002025-04-038415Actual
8832200.002022-12-048418Budget
2207478.002024-01-018466Actual
3865467.002025-04-038456Actual
3898563.532025-04-0384211Actual
2606690.002024-05-028436Actual
1490957.002023-06-038446Actual
3224984.802024-10-0284611Actual
2034020.972023-11-0384211Actual
3967124.002022-08-038436Actual
18188117.752023-09-038428Actual
1493550.002023-06-038456Actual
17072142.002023-08-038467Actual
1019580.002023-02-018463Actual
30804240.002024-09-028467Actual
1739372.042023-08-0384611Actual
11439231.002023-03-038414Actual
7101130.002022-11-038415Actual
33584206.522024-11-0284613Actual
2722195.002024-06-028446Actual
781895.022022-11-038468Actual
6216100.002022-10-038436Budget
1998461.002023-11-038446Actual
8083200.002022-12-048414Budget
30301210.002024-09-028463Actual
1197090.002023-03-038466Budget
37748261.692025-03-038468Actual
4448131.392022-08-038468Actual
3676639.062025-02-0184511Actual
22252122.302024-01-018428Actual
9578100.002023-01-018436Budget
34235410.182024-12-038418Actual
3783427.362025-03-0384211Actual
8283100.002022-12-048465Budget
30890179.872024-09-028428Actual
29678237.002024-08-028467Actual
28610193.512024-07-038428Actual
2716739.002024-06-028426Actual
25951180.002024-05-028465Actual
893991.992022-12-048468Actual
2672064.412024-05-0284113Actual
604100.002022-05-038436Budget
11438200.002023-03-038414Budget
2337639.062024-02-0184311Actual
915730.002023-01-018473Budget
2299252.002024-02-018446Actual
27605115.652024-06-0284311Actual
1392743.002023-05-038456Actual
412290.002022-08-038466Budget
32107149.702024-10-0284111Actual
4916145.002022-09-038465Actual
35707122.042025-01-0184112Actual
1005670.002023-01-018468Budget
12050200.002023-03-038417Budget
19106234.002023-10-038467Actual
265359.272024-05-0284511Actual
24232146.542024-03-028428Actual
32551177.002024-11-028463Actual
1733249.702023-08-0384411Actual
2473236.002024-04-028473Actual
183889.272023-09-0384511Actual
2437831.612024-03-0284311Actual
3343320.972024-11-0284212Actual
3561615.652025-01-0184511Actual
2893122.042024-07-0384212Actual
2843299.002024-07-038466Actual
3005823.102024-08-0284212Actual
32962115.002024-11-028466Actual
16534318.002023-08-038413Actual
294050.002022-07-048456Budget
22166194.002024-01-018467Actual
1482881.002023-06-038416Actual
33888239.002024-12-038465Actual
3655135.002022-08-038464Actual
458762.002022-09-038463Actual
20841155.002023-12-048415Actual
33231160.342024-11-0284111Actual
1893094.002023-10-038436Actual
1662688.002023-08-038473Actual
11817100.002023-03-038436Budget
15060196.002023-06-038467Actual
3854788.002025-04-038416Actual
1591549.002023-07-048456Actual
691430.002022-11-038473Budget
749073.002022-11-038466Actual
27492184.422024-06-028468Actual
5978200.002022-10-038415Budget
2998100.002022-07-048466Budget
3673975.232025-02-0184411Actual
22131184.002024-01-018417Actual
16569180.002023-08-038463Actual
8459120.002022-12-048436Actual
6636117.752022-10-038428Actual
8363100.002022-12-048416Budget
2692986.002024-06-028473Actual
10517100.002023-02-018465Budget
31427180.002024-10-028463Actual
5383118.002022-09-038467Actual
17871100.002023-09-038416Actual
9018110.002023-01-018413Actual
1387570.002023-05-038436Actual
32459118.802024-10-0284613Actual
9792.002022-05-038463Actual
26991204.002024-06-028464Actual
2245877.362024-01-0184611Actual
18067237.002023-09-038417Actual
10693100.002023-02-018436Budget
1131270.002023-03-038463Budget
17686147.002023-09-038414Actual
3718380.002025-03-038473Actual
14770102.002023-06-038465Actual
2601153.002024-05-028416Actual
69850.002022-05-038456Budget
38837414.732025-04-038418Actual
7337100.002022-11-038436Budget
2443211.402024-03-0284511Actual
224180.002022-05-038414Actual
1167100.002022-06-038413Budget
2839960.002024-07-038456Actual
354436.002022-08-038473Actual
24675192.002024-04-028463Actual
31156105.022024-09-0284112Actual
444780.002022-08-038468Budget
1933917.782023-10-0384311Actual
663790.002022-10-038428Budget
391857.002022-08-038426Actual
28965129.482024-07-0384612Actual
3745299.002025-03-038436Actual
37806114.592025-03-0384111Actual
18605174.002023-10-038463Actual
3404113.002022-08-038413Actual
13241100.002023-04-038467Budget
33854209.002024-12-038415Actual
35152114.002025-01-018436Actual
17720120.002023-09-038464Actual
3139100.002022-07-048467Budget
506118.002022-05-038416Actual
2645439.062024-05-0284211Actual
2172236.002024-01-018473Actual
18160246.542023-09-038418Actual
26872252.002024-06-028463Actual
12191200.002023-03-038418Budget
1435145.442023-05-0384611Actual
39220189.062025-04-0384612Actual
12566193.002023-04-038414Actual
2096027.002023-12-048426Actual
27195135.002024-06-028436Actual
3177971.002024-10-028446Actual
32516293.002024-11-028413Actual
37211424.002025-03-038414Actual
15715125.002023-07-048415Actual
34946249.002025-01-018464Actual
5650100.002022-10-038413Budget
2104051.002023-12-048456Actual
5384100.002022-09-038467Budget
9867121.002023-01-018467Actual
1694739.002023-08-038456Actual
2107086.002023-12-048466Actual
21127160.002023-12-048417Actual
162469.272023-07-0484211Actual
1303968.002023-04-038456Actual
5898115.002022-10-038464Actual
122480.002022-06-038463Budget
22606309.002024-02-018413Actual
20254196.542023-11-038468Actual
16689105.002023-08-038464Actual
2757853.952024-06-0284211Actual
10134105.002023-02-018413Actual
2541027.362024-04-0284311Actual
2291177.002024-02-018416Actual
2093369.002023-12-048416Actual
32426201.262024-10-0284213Actual
1836133.742023-09-0384411Actual
14019162.002023-05-038417Actual
32399127.572024-10-0284113Actual
28644178.362024-07-038468Actual
27751116.722024-06-0284112Actual
3180550.002024-10-028456Actual
3216279.482024-10-0284311Actual

Generated 2025-06-03 02:38:56.482 UTC