[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 960  >   

651 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15863102.002023-06-298436Actual
2650840.122024-04-2784411Actual
55440.002022-04-288426Actual
34354196.512024-11-2884111Actual
2299252.002024-01-278446Actual
37304259.002025-02-268415Actual
1336980.002023-03-298428Budget
2505229.002024-03-288456Actual
35768205.022024-12-2784612Actual
6448240.002022-09-288417Actual
4340184.422022-07-298418Actual
17730.002022-04-288473Budget
2332156.082024-01-2784111Actual
518650.002022-08-298456Budget
756100.002022-04-288466Budget
6215120.002022-09-288436Actual
14114301.092023-04-288418Actual
28292118.002024-06-288416Actual
13368128.362023-03-298428Actual
25263158.662024-03-288428Actual
1431831.612023-04-2884411Actual
2136829.482023-11-2984211Actual
1931213.532023-09-2884211Actual
3520444.002024-12-278456Actual
426116.002022-04-288465Actual
33019353.002024-10-288417Actual
26957309.002024-05-288414Actual
32877109.002024-10-288436Actual
35886141.612024-12-2784613Actual
23971105.002024-02-268436Actual
21842168.002023-12-278415Actual
15025261.002023-05-298417Actual
27082162.002024-05-288465Actual
611894.002022-09-288416Actual
7897100.002022-11-298413Budget
332590.002022-06-298468Budget
20663196.002023-11-298463Actual
1244070.002023-03-298463Budget
571370.002022-09-288463Budget
3688420.972025-01-2784212Actual
1961160.002022-05-298417Actual
1901483.002023-09-288466Actual
789696.002022-11-298413Actual
1117490.002023-01-278468Budget
294050.002022-06-298456Budget
242631.002022-06-298473Actual
5384100.002022-08-298467Budget
30627103.002024-08-288436Actual
3655135.002022-07-298464Actual
19752101.002023-10-298464Actual
2839960.002024-06-288456Actual
13179148.002023-03-298417Actual
28965129.482024-06-2884612Actual
164465.012023-06-2984212Actual
3671276.292025-01-2784311Actual
65072.002022-04-288446Actual
130330.002022-05-298473Budget
3862867.002025-03-298446Actual
17778110.002023-08-298415Actual
8283100.002022-11-298465Budget
3898563.532025-03-2984211Actual
2391699.002024-02-268416Actual
27751116.722024-05-2884112Actual
15118334.422023-05-298418Actual
9018110.002022-12-278413Actual
4341100.002022-07-298418Budget
21162153.002023-11-298467Actual
33888239.002024-11-288465Actual
5383118.002022-08-298467Actual
579136.002022-09-288473Actual
2991196.512024-07-2884311Actual
2239839.062023-12-2784311Actual
34791323.002024-12-278413Actual
29175182.002024-07-288463Actual
2402357.002024-02-268456Actual
2998100.002022-06-298466Budget
22131184.002023-12-278417Actual
29388189.002024-07-288465Actual
33854209.002024-11-288415Actual
8460100.002022-11-298436Budget
1684098.002023-07-298416Actual
36479249.002025-01-278467Actual
1078762.002023-01-278456Actual
15146126.842023-05-298428Actual
1423657.142023-04-2884111Actual
3558972.042024-12-2784411Actual
21750165.002023-12-278414Actual
8612100.002022-11-298466Actual
5838200.002022-09-288414Budget
7569240.002022-10-298417Actual
894070.002022-11-298468Budget
28702165.662024-06-2884111Actual
289291.002022-06-298446Actual
1580888.002023-06-298416Actual
8832200.002022-11-298418Budget
32399127.572024-09-2784113Actual
7630169.002022-10-298467Actual
3005823.102024-07-2884212Actual
3783427.362025-02-2684211Actual
174515.012023-07-2984112Actual
850770.002022-11-298446Budget
11439231.002023-02-268414Actual
25142276.002024-03-288417Actual
30982123.102024-08-2884111Actual
3854788.002025-03-298416Actual
25856161.002024-04-278464Actual
16782164.002023-07-298465Actual
3906613.532025-03-2984511Actual
3800673.102025-02-2684112Actual
3402783.002024-11-288446Actual
571273.002022-09-288463Actual
31037102.892024-08-2884311Actual
803430.002022-11-298473Budget
524499.002022-08-298466Actual
205403.952023-10-2984212Actual
1851314.592023-08-2984612Actual
3593200.002022-07-298414Budget
1186474.002023-02-268446Actual
108590.002022-04-288468Budget
11173132.902023-01-278468Actual
21989111.002023-12-278436Actual
122592.002022-05-298463Actual
691430.002022-10-298473Budget
2666213.532024-04-2784612Actual
32729257.002024-10-288415Actual
24640333.002024-03-288413Actual
7756104.112022-10-298428Actual
1848010.332023-08-2984112Actual
5324142.002022-08-298417Actual
551090.002022-08-298428Budget
17686147.002023-08-298414Actual
31929280.002024-09-278467Actual
18724120.002023-09-288464Actual
8083200.002022-11-298414Budget
3183889.002024-09-278466Actual
3408578.002024-11-288466Actual
6963180.002022-10-298414Actual
36917131.612025-01-2784612Actual
504350.002022-08-298426Budget
11865100.002023-02-268446Budget
20193279.872023-10-298418Actual
2601153.002024-04-278416Actual
35004297.002024-12-278415Actual
3632876.002025-01-278446Actual
2648144.382024-04-2784311Actual
2291177.002024-01-278416Actual
12628100.002023-03-298464Budget
663790.002022-09-288428Budget
743133.002022-10-298456Actual
2157413.532023-11-2984612Actual
1559449.002023-06-298473Actual
749180.002022-10-298466Budget
2475200.002022-06-298414Budget
3266102.602022-06-298428Actual
33641293.002024-11-288413Actual
524590.002022-08-298466Budget
19845117.002023-10-298465Actual
579040.002022-09-288473Budget
1936634.802023-09-2884411Actual
4202200.002022-07-298417Budget
39158113.532025-03-2984112Actual
1933917.782023-09-2884311Actual
9808192.002022-12-278417Actual
12299110.172023-02-268468Actual
195115.012023-09-2884212Actual
3221631.612024-09-2784511Actual
1532044.382023-05-2984411Actual
35707122.042024-12-2784112Actual
1251842.002023-03-298473Actual
2443211.402024-02-2684511Actual
29798231.392024-07-288468Actual
1059790.002023-01-278416Budget
31218162.462024-08-2884612Actual
5511135.932022-08-298428Actual
401491.002022-07-298446Actual
36565191.992025-01-278428Actual
205137.142023-10-2984112Actual
30030103.952024-07-2884112Actual
2724743.002024-05-288456Actual
28610193.512024-06-288428Actual
36975145.112025-01-2784113Actual
33111352.602024-10-288418Actual
27930211.782024-05-2884613Actual
2546423.102024-03-2884511Actual
22853108.002024-01-278465Actual
1064440.002023-01-278426Budget
2042126.292023-10-2984511Actual
326780.002022-06-298428Budget
1244166.002023-03-298463Actual
466436.002022-08-298473Actual
12111100.002023-02-268467Budget
265359.272024-04-2784511Actual
20254196.542023-10-298468Actual
10134105.002023-01-278413Actual
2533130.002022-06-298464Actual
16534318.002023-07-298413Actual
215418.212023-11-2984112Actual
3078200.002022-06-298417Budget
1591549.002023-06-298456Actual
3679882.682025-01-2784611Actual
38602138.002025-03-298436Actual
38184239.852025-02-2684613Actual
36154275.002025-01-278415Actual
30804240.002024-08-288467Actual
728856.002022-10-298426Actual
69747.002022-04-288456Actual
11642100.002023-02-268465Budget
2999116.002022-06-298466Actual
6447200.002022-09-288417Budget
4915200.002022-08-298465Budget
346766.002022-07-298463Actual
32341153.952024-09-2784612Actual
7161135.002022-10-298465Actual
10985100.002023-01-278467Budget
2039443.312023-10-2984411Actual
1836133.742023-08-2984411Actual
1289736.002023-03-298426Actual
11113128.362023-01-278428Actual
18160246.542023-08-298418Actual
19164396.542023-09-288418Actual
2988436.932024-07-2884211Actual
55530.002022-04-288426Budget
1191260.002023-02-268456Budget
28903105.022024-06-2884112Actual
188377.002022-05-298466Actual
33761316.002024-11-288414Actual
2437831.612024-02-2684311Actual
2435123.102024-02-2684211Actual
2207478.002023-12-278466Actual
13320200.002023-03-298418Budget
25000109.002024-03-288436Actual
3213573.102024-09-2784211Actual
177483.002022-05-298446Actual
1526611.402023-05-2984211Actual
9792.002022-04-288463Actual
3106484.802024-08-2884411Actual
31753125.002024-09-278436Actual
24112211.002024-02-268417Actual
16747160.002023-07-298415Actual
2765940.122024-05-2884511Actual
31895316.002024-09-278417Actual
728950.002022-10-298426Budget
30572112.002024-08-288416Actual
2955348.002024-07-288456Actual
19071233.002023-09-288417Actual
3343320.972024-10-2884212Actual
164778.212023-06-2984612Actual
897100.002022-04-288467Budget
2293819.002024-01-278426Actual
2609248.002024-04-278446Actual
38153118.802025-02-2684213Actual
167930.002022-05-298426Budget
23201240.482024-01-278418Actual
1310090.002023-03-298466Budget
11579200.002023-02-268415Budget
2237130.552023-12-2784211Actual
7338117.002022-10-298436Actual
3405351.002024-11-288456Actual
9265200.002022-12-278464Budget
214980.002022-05-298428Budget
21631268.002023-12-278413Actual
20628333.002023-11-298413Actual
10596104.002023-01-278416Actual
3101036.932024-08-2884211Actual
33584206.522024-10-2884613Actual
23143232.002024-01-278467Actual
3638792.002025-01-278466Actual
1197178.002023-02-268466Actual
14735168.002023-05-298415Actual
2172236.002023-12-278473Actual
2148345.442023-11-2984611Actual
16005218.002023-06-298417Actual
3443682.682024-11-2884411Actual
3509784.002024-12-278416Actual
2923282.002024-07-288473Actual
683793.002022-10-298463Actual
29050201.262024-06-2884213Actual
24760189.002024-03-288414Actual
19599288.002023-10-298413Actual
33946116.002024-11-288416Actual
18188117.752023-08-298428Actual
2204139.002023-12-278456Actual
10460200.002023-01-278415Budget
36444367.002025-01-278417Actual
1993030.002023-10-298426Actual
952947.002022-12-278426Actual
38687103.002025-03-298466Actual
26837300.002024-05-288413Actual
3035884.002024-08-288473Actual
1588955.002023-06-298446Actual
245247.142024-02-2684112Actual
2022128.002022-05-298467Actual
75794.002022-04-288466Actual
1167100.002022-05-298413Budget
30092150.762024-07-2884612Actual
13509294.002023-04-288413Actual
1376097.002023-04-288465Actual
1583517.002023-06-298426Actual
1728100.002022-05-298436Budget
2669100.002022-06-298465Budget
31987411.692024-09-278418Actual
8362138.002022-11-298416Actual
36096241.002025-01-278464Actual
16569180.002023-07-298463Actual
2846100.002022-06-298436Budget
256148.212024-03-2884612Actual
30386326.002024-08-288414Actual
130218.002022-05-298473Actual
30479221.002024-08-288415Actual
36103.002022-04-288413Actual
3067949.002024-08-288456Actual
37002164.412025-01-2784213Actual
15502364.002023-06-298413Actual
3455592.252024-11-2884112Actual
24232146.542024-02-268428Actual
1485531.002023-05-298426Actual
6962200.002022-10-298414Budget
25235317.752024-03-288418Actual
17192163.212023-07-298468Actual
29023106.522024-06-2884113Actual
1789828.002023-08-298426Actual
3592213.002022-07-298414Actual
1223984.422023-02-268428Actual
20100224.002023-10-298417Actual
25699240.002024-04-278413Actual
2394315.002024-02-268426Actual
5839242.002022-09-288414Actual
36537496.542025-01-278418Actual
8143200.002022-11-298464Budget
17625.002022-04-288473Actual
11818117.002023-02-268436Actual
31698108.002024-09-278416Actual
3334794.382024-10-2884611Actual
915621.002022-12-278473Actual
2432352.892024-02-2684111Actual
781895.022022-10-298468Actual
5092100.002022-08-298436Budget
2245877.362023-12-2784611Actual
38865149.572025-03-298428Actual
2346356.082024-01-2784611Actual
28347146.002024-06-288436Actual
972873.002022-12-278466Actual
35294307.002024-12-278417Actual
18605174.002023-09-288463Actual
5898115.002022-09-288464Actual
506118.002022-04-288416Actual
29140360.002024-07-288413Actual
2405555.002024-02-268466Actual
1489216.002022-05-298415Actual
17130264.722023-07-298418Actual
8833199.572022-11-298418Actual
10321200.002023-01-278414Budget
32516293.002024-10-288413Actual
29353262.002024-07-288415Actual
235219.272024-01-2784112Actual
3219200.002022-06-298418Budget
2878483.742024-06-2884411Actual
2234373.102023-12-2784111Actual
2611843.002024-04-278456Actual
29972102.892024-07-2884611Actual
3918650.762025-03-2984212Actual
2301860.002024-01-278456Actual
354436.002022-07-298473Actual
1544514.592023-05-2984612Actual
23263131.392024-01-278468Actual
1429145.442023-04-2884311Actual
2134053.952023-11-2984111Actual
15060196.002023-05-298467Actual
9946200.002022-12-278418Budget
10459156.002023-01-278415Actual
6040142.002022-09-288465Actual
5462311.692022-08-298418Actual
1435145.442023-04-2884611Actual
1689590.002023-07-298436Actual
27195135.002024-05-288436Actual
34177184.002024-11-288467Actual
38837414.732025-03-298418Actual
26366187.452024-04-278468Actual
32459118.802024-09-2784613Actual
144365.012023-04-2884212Actual
26991204.002024-05-288464Actual
4448131.392022-07-298468Actual
2672064.412024-04-2784113Actual
19718158.002023-10-298414Actual
1382097.002023-04-288416Actual
31303132.832024-08-2884213Actual
23858143.002024-02-268465Actual
35387410.182024-12-278418Actual
32962115.002024-10-288466Actual
11501100.002023-02-268464Budget
195429.272023-09-2884612Actual
1928468.852023-09-2884111Actual
8691200.002022-11-298417Budget
31335136.342024-08-2884613Actual
7570200.002022-10-298417Budget
2893122.042024-06-2884212Actual
3340590.122024-10-2884112Actual
4853190.002022-08-298415Actual
1523868.852023-05-2984111Actual
365147.002022-04-288415Actual
21127160.002023-11-298417Actual
626280.002022-09-288446Budget
1594869.002023-06-298466Actual
3065360.002024-08-288446Actual
37091396.002025-02-268413Actual
1627331.612023-06-2984311Actual
13430172.302023-03-298468Actual
2662812.462024-04-2784112Actual
2541027.362024-03-2884311Actual
225165.012023-12-2784112Actual
2031276.292023-10-2984111Actual
27812189.062024-05-2884612Actual
20748218.002023-11-298414Actual
13665134.002023-04-288464Actual
972980.002022-12-278466Budget
225200.002022-04-288414Budget
19106234.002023-09-288467Actual
1733249.702023-07-2984411Actual
34296193.512024-11-288468Actual
29083132.832024-06-2884613Actual
28141201.002024-06-288464Actual
2508581.002024-03-288466Actual
3071275.002024-08-288466Actual
17871100.002023-08-298416Actual
513853.002022-08-298446Actual
34702152.132024-11-2884213Actual
18067237.002023-08-298417Actual
2446676.292024-02-2684611Actual
28199229.002024-06-288415Actual
5650100.002022-09-288413Budget
2952776.002024-07-288446Actual
3328665.652024-10-2884311Actual
39305210.032025-03-2984213Actual
1310187.002023-03-298466Actual
13631137.002023-04-288414Actual
18221182.902023-08-298468Actual
1827961.402023-08-2984111Actual
17566355.002023-08-298413Actual
22166194.002023-12-278467Actual
3405100.002022-07-298413Budget
1027332.002023-01-278473Actual
16689105.002023-07-298464Actual
28644178.362024-06-288468Actual
1223880.002023-02-268428Budget
12945107.002023-03-298436Actual
2543729.482024-03-2884411Actual
2001039.002023-10-298456Actual
29295184.002024-07-288464Actual
11252100.002023-02-268413Budget
255557.142024-03-2884112Actual
293951.002022-06-298456Actual
182250.002022-05-298456Budget
26333198.052024-04-278428Actual
6697132.902022-09-288468Actual
2343013.532024-01-2784511Actual
513980.002022-08-298446Budget
3742432.002025-02-268426Actual
5899100.002022-09-288464Budget
915730.002022-12-278473Budget
1630041.192023-06-2984411Actual
1730530.552023-07-2984311Actual
907880.002022-12-278463Budget
22252122.302023-12-278428Actual
29501136.002024-07-288436Actual
34617174.172024-11-2884612Actual
6039200.002022-09-288465Budget
234880.002022-06-298463Budget
31427180.002024-09-278463Actual
2473236.002024-03-288473Actual
749073.002022-10-298466Actual
10518123.002023-01-278465Actual
35507120.972024-12-2784111Actual
3127678.452024-08-2884113Actual
907974.002022-12-278463Actual
2305185.002024-01-278466Actual
2845130.002022-06-298436Actual
1086107.142022-04-288468Actual
33676168.002024-11-288463Actual
32671264.002024-10-288464Actual
38396200.002025-03-298464Actual
967236.002022-12-278456Actual
3685682.682025-01-2784112Actual
15750143.002023-06-298465Actual
2763290.122024-05-2884411Actual
4775153.002022-08-298464Actual
1284891.002023-03-298416Actual
284100.002022-04-288464Budget
406250.002022-07-298456Budget
242730.002022-06-298473Budget
34263245.032024-11-288428Actual
3734200.002022-07-298415Budget
9204220.002022-12-278414Actual
3553570.972024-12-2784211Actual
26210270.002024-04-278417Actual
1488396.002023-05-298436Actual
16040198.002023-06-298467Actual
9868100.002022-12-278467Budget
1795248.002023-08-298446Actual
177590.002022-05-298446Budget
3668557.142025-01-2784211Actual
1694739.002023-07-298456Actual
5463100.002022-08-298418Budget
37246288.002025-02-268464Actual
3750462.002025-02-268456Actual
1552114.002022-05-298465Actual
2399767.002024-02-268446Actual
3326140.482022-06-298468Actual
2101469.002023-11-298446Actual
32636448.002024-10-288414Actual
2807981.002024-06-288473Actual
26872252.002024-05-288463Actual
37806114.592025-02-2684111Actual
10926200.002023-01-278417Budget
1727823.102023-07-2984211Actual
35853148.622024-12-2784213Actual
888190.002022-11-298428Budget
12567200.002023-03-298414Budget
4713200.002022-08-298414Budget
1631100.002022-05-298416Budget
2843299.002024-06-288466Actual
29764176.842024-07-288428Actual
1496870.002023-05-298466Actual
7709193.512022-10-298418Actual
2178485.002023-12-278464Actual
2716739.002024-05-288426Actual
1131377.002023-02-268463Actual
1969083.002023-10-298473Actual
15715125.002023-06-298415Actual
33796204.002024-11-288464Actual
28489404.002024-06-288417Actual
1390159.002023-04-288446Actual
32551177.002024-10-288463Actual
6777137.002022-10-298413Actual
2210145.022022-05-298468Actual
36302125.002025-01-278436Actual
12708200.002023-03-298415Budget
30890179.872024-08-288428Actual
3292943.002024-10-288456Actual
234963.002022-06-298463Actual
2034020.972023-10-2984211Actual
27693111.402024-05-2884611Actual
3446328.422024-11-2884511Actual
669880.002022-09-288468Budget
11641164.002023-02-268465Actual
1410100.002022-05-298464Budget
1392743.002023-04-288456Actual
2714086.002024-05-288416Actual
1621868.852023-06-2984111Actual
10925164.002023-01-278417Actual
3059953.002024-08-288426Actual
4774100.002022-08-298464Budget
25297166.242024-03-288468Actual
14524252.002023-05-298413Actual
33139172.302024-10-288428Actual
14019162.002023-04-288417Actual
893991.992022-11-298468Actual
466540.002022-08-298473Budget
2535576.292024-03-2884111Actual
354540.002022-07-298473Budget
37628271.002025-02-268467Actual
803527.002022-11-298473Actual
2831929.002024-06-288426Actual
65190.002022-04-288446Budget
1064541.002023-01-278426Actual
3438237.992024-11-2884211Actual
1686724.002023-07-298426Actual
27430357.152024-05-288418Actual
3635460.002025-01-278456Actual
1529328.422023-05-2984311Actual
2875773.102024-06-2884311Actual
1027230.002023-01-278473Budget
2502660.002024-03-288446Actual
1632712.462023-06-2984511Actual
289390.002022-06-298446Budget
738477.002022-10-298446Actual
9205200.002022-12-278414Budget
28022222.002024-06-288463Actual
39220189.062025-03-2984612Actual
30301210.002024-08-288463Actual
3172535.002024-09-278426Actual
366200.002022-04-288415Budget
6636117.752022-09-288428Actual
425100.002022-04-288465Budget
2884582.682024-06-2884611Actual
962470.002022-12-278446Budget
1467794.002023-05-298464Actual
10320180.002023-01-278414Actual
1725064.592023-07-2984111Actual
743240.002022-10-298456Budget
26305484.422024-04-278418Actual
28234220.002024-06-288465Actual
14643187.002023-05-298414Actual
8363100.002022-11-298416Budget
12769108.002023-03-298465Actual
781770.002022-10-298468Budget
1482881.002023-05-298416Actual
1289640.002023-03-298426Budget
3139100.002022-06-298467Budget
978235.932022-04-288418Actual
1962200.002022-05-298417Budget
24265211.692024-02-268468Actual
5978200.002022-09-288415Budget
25177198.002024-03-288467Actual
8082218.002022-11-298414Actual
795780.002022-11-298463Budget
27372223.002024-05-288467Actual
1019580.002023-01-278463Actual
9867121.002022-12-278467Actual
33467141.192024-10-2884612Actual
13544217.002023-04-288463Actual
2072044.002023-11-298473Actual
13725182.002023-04-288415Actual
26747208.272024-04-2784213Actual
37861102.892025-02-2684311Actual
2497218.002024-03-288426Actual
2611177.002022-06-298415Actual
20841155.002023-11-298415Actual
6510100.002022-09-288467Budget
3015057.392024-07-2884113Actual
1176862.002023-02-268426Actual
19633182.002023-10-298463Actual
9401100.002022-12-278465Budget
2107086.002023-11-298466Actual
4995103.002022-08-298416Actual
3739799.002025-02-268416Actual
37100.002022-04-288413Budget
34001123.002024-11-288436Actual
2579357.002024-04-278473Actual
37594304.002025-02-268417Actual
37034134.592025-01-2784613Actual
21220346.542023-11-298418Actual
1078860.002023-01-278456Budget
32015226.842024-09-278428Actual
10846103.002023-01-278466Actual
2101200.002022-05-298418Budget
14142117.752023-04-288428Actual
1990385.002023-10-298416Actual
10693100.002023-01-278436Budget
616645.002022-09-288426Actual
1251930.002023-03-298473Budget
3871100.002022-07-298416Budget
6776100.002022-10-298413Budget
1019470.002023-01-278463Budget
841047.002022-11-298426Actual
9578100.002022-12-278436Budget
23730195.002024-02-268414Actual
518557.002022-08-298456Actual
12190201.082023-02-268418Actual
23765151.002024-02-268464Actual
36189174.002025-01-278465Actual
34235410.182024-11-288418Actual

Generated 2025-05-28 19:55:30.835 UTC