[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 992  >   

651 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15146126.842023-06-028428Actual
13509294.002023-05-028413Actual
36565191.992025-01-318428Actual
1962200.002022-06-028417Budget
4712196.002022-09-028414Actual
2045541.192023-11-0284611Actual
3673975.232025-01-3184411Actual
952947.002022-12-318426Actual
2098899.002023-12-038436Actual
4713200.002022-09-028414Budget
33053236.002024-11-018467Actual
838200.002022-05-028417Budget
29083132.832024-07-0284613Actual
19633182.002023-11-028463Actual
2532100.002022-07-038464Budget
9578100.002022-12-318436Budget
2254915.652023-12-3184612Actual
32962115.002024-11-018466Actual
37628271.002025-03-028467Actual
10055138.962022-12-318468Actual
2178485.002023-12-318464Actual
2650840.122024-05-0184411Actual
3742432.002025-03-028426Actual
3718380.002025-03-028473Actual
37339208.002025-03-028465Actual
2474257.002022-07-038414Actual
1197178.002023-03-028466Actual
5463100.002022-09-028418Budget
2332156.082024-01-3184111Actual
27430357.152024-06-018418Actual
3183889.002024-10-018466Actual
34911403.002024-12-318414Actual
65072.002022-05-028446Actual
18817165.002023-10-028465Actual
3582671.432024-12-3184113Actual
14524252.002023-06-028413Actual
3968100.002022-08-028436Budget
1735912.462023-08-0284511Actual
2749100.002022-07-038416Budget
1426412.462023-05-0284211Actual
2148134.422022-06-028428Actual
2288125.002022-07-038413Actual
2399767.002024-03-018446Actual
4448131.392022-08-028468Actual
3127678.452024-09-0184113Actual
15657125.002023-07-038464Actual
2391699.002024-03-018416Actual
242631.002022-07-038473Actual
13179148.002023-04-028417Actual
3573550.762024-12-3184212Actual
8754148.002022-12-038467Actual
23971105.002024-03-018436Actual
16005218.002023-07-038417Actual
1284891.002023-04-028416Actual
2611177.002022-07-038415Actual
3593200.002022-08-028414Budget
1901483.002023-10-028466Actual
30301210.002024-09-018463Actual
1631100.002022-06-028416Budget
3326140.482022-07-038468Actual
26366187.452024-05-018468Actual
13242158.002023-04-028467Actual
3118436.932024-09-0184212Actual
245247.142024-03-0184112Actual
691529.002022-11-028473Actual
3906613.532025-04-0284511Actual
1993030.002023-11-028426Actual
36444367.002025-01-318417Actual
28022222.002024-07-028463Actual
12049164.002023-03-028417Actual
603112.002022-05-028436Actual
37748261.692025-03-028468Actual
2107086.002023-12-038466Actual
8283100.002022-12-038465Budget
37686385.942025-03-028418Actual
35507120.972024-12-3184111Actual
8459120.002022-12-038436Actual
39338190.732025-04-0284613Actual
25142276.002024-04-018417Actual
27550159.272024-06-0184111Actual
2648144.382024-05-0184311Actual
3292943.002024-11-018456Actual
775790.002022-11-028428Budget
2440547.572024-03-0184411Actual
3523787.002024-12-318466Actual
11641164.002023-03-028465Actual
898119.002022-05-028467Actual
29140360.002024-08-018413Actual
7022142.002022-11-028464Actual
22606309.002024-01-318413Actual
5898115.002022-10-028464Actual
1882100.002022-06-028466Budget
36154275.002025-01-318415Actual
35294307.002024-12-318417Actual
2839960.002024-07-028456Actual
6448240.002022-10-028417Actual
1435145.442023-05-0284611Actual
8363100.002022-12-038416Budget
17778110.002023-09-028415Actual
26305484.422024-05-018418Actual
2042126.292023-11-0284511Actual
23645151.002024-03-018463Actual
26210270.002024-05-018417Actual
17871100.002023-09-028416Actual
11720108.002023-03-028416Actual
2301860.002024-01-318456Actual
36096241.002025-01-318464Actual
255557.142024-04-0184112Actual
749180.002022-11-028466Budget
3078200.002022-07-038417Budget
1026114.722022-05-028428Actual
38068205.022025-03-0284612Actual
36062433.002025-01-318414Actual
1396076.002023-05-028466Actual
2402357.002024-03-018456Actual
23823162.002024-03-018415Actual
962470.002022-12-318446Budget
2947334.002024-08-018426Actual
38153118.802025-03-0284213Actual
2884582.682024-07-0284611Actual
38276179.002025-04-028463Actual
5383118.002022-09-028467Actual
31987411.692024-10-018418Actual
16747160.002023-08-028415Actual
3561615.652024-12-3184511Actual
37714272.302025-03-028428Actual
979200.002022-05-028418Budget
255826.082024-04-0184212Actual
23143232.002024-01-318467Actual
20100224.002023-11-028417Actual
24640333.002024-04-018413Actual
2144910.332023-12-0384511Actual
4774100.002022-09-028464Budget
691430.002022-11-028473Budget
1059790.002023-01-318416Budget
1244070.002023-04-028463Budget
3862867.002025-04-028446Actual
8692155.002022-12-038417Actual
3446328.422024-12-0284511Actual
795678.002022-12-038463Actual
3405100.002022-08-028413Budget
33139172.302024-11-018428Actual
39305210.032025-04-0284213Actual
2955348.002024-08-018456Actual
37304259.002025-03-028415Actual
10381116.002023-01-318464Actual
7240118.002022-11-028416Actual
2443211.402024-03-0184511Actual
2100219.272022-06-028418Actual
3035884.002024-09-018473Actual
36537496.542025-01-318418Actual
3218269.272022-07-038418Actual
2196127.002023-12-318426Actual
3918650.762025-04-0284212Actual
5092100.002022-09-028436Budget
20841155.002023-12-038415Actual
1342990.002023-04-028468Budget
3331360.332024-11-0184411Actual
22761101.002024-01-318464Actual
29856165.662024-08-0184111Actual
3172535.002024-10-018426Actual
3005823.102024-08-0184212Actual
1482881.002023-06-028416Actual
2435123.102024-03-0184211Actual
2370236.002024-03-018473Actual
1172190.002023-03-028416Budget
3512439.002024-12-318426Actual
3266102.602022-07-038428Actual
6636117.752022-10-028428Actual
893991.992022-12-038468Actual
28524213.002024-07-028467Actual
11173132.902023-01-318468Actual
13631137.002023-05-028414Actual
17601202.002023-09-028463Actual
1310090.002023-04-028466Budget
1197090.002023-03-028466Budget
3871100.002022-08-028416Budget
756100.002022-05-028466Budget
26245208.002024-05-018467Actual
188377.002022-06-028466Actual
4340184.422022-08-028418Actual
2234373.102023-12-3184111Actual
29501136.002024-08-018436Actual
220990.002022-06-028468Budget
2875773.102024-07-0284311Actual
18221182.902023-09-028468Actual
11113128.362023-01-318428Actual
2134053.952023-12-0384111Actual
366200.002022-05-028415Budget
1689590.002023-08-028436Actual
19106234.002023-10-028467Actual
2293819.002024-01-318426Actual
1833433.742023-09-0284311Actual
18188117.752023-09-028428Actual
789696.002022-12-038413Actual
182250.002022-06-028456Budget
1390159.002023-05-028446Actual
33019353.002024-11-018417Actual
225165.012023-12-3184112Actual
177590.002022-06-028446Budget
1191260.002023-03-028456Budget
1490200.002022-06-028415Budget
2988436.932024-08-0184211Actual
1191139.002023-03-028456Actual
749073.002022-11-028466Actual
4915200.002022-09-028465Budget
3655135.002022-08-028464Actual
20663196.002023-12-038463Actual
24887125.002024-04-018465Actual
55440.002022-05-028426Actual
2334936.932024-01-3184211Actual
1990385.002023-11-028416Actual
1942657.142023-10-0284611Actual
69850.002022-05-028456Budget
285145.002022-05-028464Actual
3284929.002024-11-018426Actual
1636136.932023-07-0384611Actual
293951.002022-07-038456Actual
25856161.002024-05-018464Actual
27987350.002024-07-028413Actual
11253140.002023-03-028413Actual
1027332.002023-01-318473Actual
8691200.002022-12-038417Budget
2881119.912024-07-0284511Actual
205403.952023-11-0284212Actual
2837378.002024-07-028446Actual
7161135.002022-11-028465Actual
4916145.002022-09-028465Actual
20135132.002023-11-028467Actual
36479249.002025-01-318467Actual
1698088.002023-08-028466Actual
14142117.752023-05-028428Actual
16126132.902023-07-038428Actual
1423657.142023-05-0284111Actual
32551177.002024-11-018463Actual
22853108.002024-01-318465Actual
2533130.002022-07-038464Actual
36975145.112025-01-3184113Actual
1848010.332023-09-0284112Actual
25297166.242024-04-018468Actual
13665134.002023-05-028464Actual
35152114.002024-12-318436Actual
33231160.342024-11-0184111Actual
10134105.002023-01-318413Actual
11817100.002023-03-028436Budget
14019162.002023-05-028417Actual
69747.002022-05-028456Actual
1078762.002023-01-318456Actual
22285145.022023-12-318468Actual
2505229.002024-04-018456Actual
4995103.002022-09-028416Actual
30804240.002024-09-018467Actual
2473236.002024-04-018473Actual
34791323.002024-12-318413Actual
972873.002022-12-318466Actual
2656944.382024-05-0184611Actual
37002164.412025-01-3184213Actual
365147.002022-05-028415Actual
34263245.032024-12-028428Actual
3488379.002024-12-318473Actual
29678237.002024-08-018467Actual
13241100.002023-04-028467Budget
11064251.092023-01-318418Actual
326780.002022-07-038428Budget
37594304.002025-03-028417Actual
28965129.482024-07-0284612Actual
21989111.002023-12-318436Actual
242730.002022-07-038473Budget
1489216.002022-06-028415Actual
21665204.002023-12-318463Actual
2101469.002023-12-038446Actual
1289640.002023-04-028426Budget
1795248.002023-09-028446Actual
37034134.592025-01-3184613Actual
2642690.122024-05-0184111Actual
11438200.002023-03-028414Budget
284100.002022-05-028464Budget
31753125.002024-10-018436Actual
37100.002022-05-028413Budget
10135100.002023-01-318413Budget
31895316.002024-10-018417Actual
3967124.002022-08-028436Actual
12628100.002023-04-028464Budget
23229135.932024-01-318428Actual
346670.002022-08-028463Budget
10926200.002023-01-318417Budget
37091396.002025-03-028413Actual
2672064.412024-05-0184113Actual
1797831.002023-09-028456Actual
507100.002022-05-028416Budget
38779222.002025-04-028467Actual
1027230.002023-01-318473Budget
2305185.002024-01-318466Actual
504246.002022-09-028426Actual
391857.002022-08-028426Actual
16782164.002023-08-028465Actual
5572123.812022-09-028468Actual
962568.002022-12-318446Actual
3290386.002024-11-018446Actual
2001039.002023-11-028456Actual
2670179.002022-07-038465Actual
289390.002022-07-038446Budget
12111100.002023-03-028467Budget
1284990.002023-04-028416Budget
11580182.002023-03-028415Actual
1928468.852023-10-0284111Actual
35039162.002024-12-318465Actual
9994179.872022-12-318428Actual
12191200.002023-03-028418Budget
27337272.002024-06-018417Actual
18570380.002023-10-028413Actual
31698108.002024-10-018416Actual
225200.002022-05-028414Budget
518557.002022-09-028456Actual
2722195.002024-06-018446Actual
6040142.002022-10-028465Actual
2245877.362023-12-3184611Actual
18724120.002023-10-028464Actual
6776100.002022-11-028413Budget
1969083.002023-11-028473Actual
1583517.002023-07-038426Actual
174515.012023-08-0284112Actual
9680.002022-05-028463Budget
458670.002022-09-028463Budget
6588220.782022-10-028418Actual
2502660.002024-04-018446Actual
9807200.002022-12-318417Budget
3638792.002025-01-318466Actual
1694739.002023-08-028456Actual
9343136.002022-12-318415Actual
571273.002022-10-028463Actual
466540.002022-09-028473Budget
163094.002022-06-028416Actual
23765151.002024-03-018464Actual
894070.002022-12-038468Budget
406149.002022-08-028456Actual
8143200.002022-12-038464Budget
1176940.002023-03-028426Budget
3564995.442024-12-3184611Actual
38241326.002025-04-028413Actual
11579200.002023-03-028415Budget
3438237.992024-12-0284211Actual
3101036.932024-09-0184211Actual
33525122.312024-11-0184113Actual
28903105.022024-07-0284112Actual
34354196.512024-12-0284111Actual
1131377.002023-03-028463Actual
2291177.002024-01-318416Actual
636967.002022-10-028466Actual
3106484.802024-09-0184411Actual
2210145.022022-06-028468Actual
861380.002022-12-038466Budget
3334794.382024-11-0184611Actual
34001123.002024-12-028436Actual
781895.022022-11-028468Actual
31037102.892024-09-0184311Actual
728950.002022-11-028426Budget
22726189.002024-01-318414Actual
177483.002022-06-028446Actual
565194.002022-10-028413Actual
33946116.002024-12-028416Actual
803527.002022-12-038473Actual
1176862.002023-03-028426Actual
795780.002022-12-038463Budget
2446676.292024-03-0184611Actual
15180141.992023-06-028468Actual
1765835.002023-09-028473Actual
1887560.002023-10-028416Actual
27751116.722024-06-0184112Actual
1523868.852023-06-0284111Actual
294050.002022-07-038456Budget
972980.002022-12-318466Budget
2543729.482024-04-0184411Actual
2893122.042024-07-0284212Actual
3679882.682025-01-3184611Actual
907974.002022-12-318463Actual
26780141.612024-05-0184613Actual
7337100.002022-11-028436Budget
2022128.002022-06-028467Actual
3440985.872024-12-0284311Actual
33552127.572024-11-0184213Actual
5978200.002022-10-028415Budget
15060196.002023-06-028467Actual
332590.002022-07-038468Budget
1733249.702023-08-0284411Actual
1303968.002023-04-028456Actual
10596104.002023-01-318416Actual
4527100.002022-09-028413Budget
9792.002022-05-028463Actual
34177184.002024-12-028467Actual
663790.002022-10-028428Budget
9946200.002022-12-318418Budget
2021100.002022-06-028467Budget
32636448.002024-11-018414Actual
7897100.002022-12-038413Budget
9264174.002022-12-318464Actual
25821232.002024-05-018414Actual
7629100.002022-11-028467Budget
28292118.002024-07-028416Actual
35853148.622024-12-3184213Actual
2057113.532023-11-0284612Actual
235219.272024-01-3184112Actual
35004297.002024-12-318415Actual
2494562.002024-04-018416Actual
2763290.122024-06-0184411Actual
2031276.292023-11-0284111Actual
35977205.002025-01-318463Actual
631050.002022-10-028456Budget
11065200.002023-01-318418Budget
3059953.002024-09-018426Actual
34946249.002024-12-318464Actual
551090.002022-09-028428Budget
2603818.002024-05-018426Actual
33676168.002024-12-028463Actual
888190.002022-12-038428Budget
426116.002022-05-028465Actual
31427180.002024-10-018463Actual
7102100.002022-11-028415Budget
579136.002022-10-028473Actual
3792185.002022-08-028465Actual
12945107.002023-04-028436Actual
1630041.192023-07-0384411Actual
6777137.002022-11-028413Actual
3750462.002025-03-028456Actual
7709193.512022-11-028418Actual
38837414.732025-04-028418Actual
1727135.002022-06-028436Actual
33111352.602024-11-018418Actual
1064440.002023-01-318426Budget
31156105.022024-09-0184112Actual
24232146.542024-03-018428Actual
16654222.002023-08-028414Actual
3180550.002024-10-018456Actual
2612200.002022-07-038415Budget
401491.002022-08-028446Actual
1387570.002023-05-028436Actual
35415182.902024-12-318428Actual
13544217.002023-05-028463Actual
12629156.002023-04-028464Actual
3405351.002024-12-028456Actual
37126263.002025-03-028463Actual
2999116.002022-07-038466Actual
5650100.002022-10-028413Budget
245512.892024-03-0184212Actual
130330.002022-06-028473Budget
9018110.002022-12-318413Actual
28489404.002024-07-028417Actual
967236.002022-12-318456Actual
1728100.002022-06-028436Budget
234880.002022-07-038463Budget
1544514.592023-06-0284612Actual
35707122.042024-12-3184112Actual
38361395.002025-04-028414Actual
1139130.002023-03-028473Budget
8460100.002022-12-038436Budget
9867121.002022-12-318467Actual
11500144.002023-03-028464Actual
30092150.762024-08-0184612Actual
1890233.002023-10-028426Actual
12112113.002023-03-028467Actual
10694124.002023-01-318436Actual
1350180.002022-06-028414Actual
2479486.002024-04-018464Actual
21631268.002023-12-318413Actual
25699240.002024-05-018413Actual
29798231.392024-08-018468Actual
15715125.002023-07-038415Actual
17037196.002023-08-028417Actual
616645.002022-10-028426Actual
27492184.422024-06-018468Actual
167844.002022-06-028426Actual
506118.002022-05-028416Actual
1186474.002023-03-028446Actual
11501100.002023-03-028464Budget
3791200.002022-08-028465Budget
15537162.002023-07-038463Actual
2538311.402024-04-0184211Actual
2669100.002022-07-038465Budget
214980.002022-06-028428Budget
9205200.002022-12-318414Budget
1410100.002022-06-028464Budget
6119100.002022-10-028416Budget
2787067.922024-06-0184113Actual
16098305.632023-07-038418Actual
28107444.002024-07-028414Actual
29736425.332024-08-018418Actual
2072044.002023-12-038473Actual
1632712.462023-07-0384511Actual
3065360.002024-09-018446Actual
2289100.002022-07-038413Budget
6697132.902022-10-028468Actual
438990.002022-08-028428Budget
2036718.842023-11-0284311Actual
34826191.002024-12-318463Actual
29023106.522024-07-0284113Actual
3854788.002025-04-028416Actual
17192163.212023-08-028468Actual
195115.012023-10-0284212Actual
728856.002022-11-028426Actual
8880117.752022-12-038428Actual
2299252.002024-01-318446Actual
2666213.532024-05-0184612Actual
2845130.002022-07-038436Actual
33173219.272024-11-018468Actual
1801069.002023-09-028466Actual
34617174.172024-12-0284612Actual
27693111.402024-06-0184611Actual
18160246.542023-09-028418Actual
1230090.002023-03-028468Budget
1526611.402023-06-0284211Actual
39100132.682025-04-0284611Actual
32671264.002024-11-018464Actual
3402783.002024-12-028446Actual
20783125.002023-12-038464Actual
2873043.312024-07-0284211Actual
2343013.532024-01-3184511Actual
162469.272023-07-0384211Actual
10740105.002023-01-318446Actual
1580888.002023-07-038416Actual
31512364.002024-10-018414Actual
35387410.182024-12-318418Actual
36103.002022-05-028413Actual
2093369.002023-12-038416Actual
21162153.002023-12-038467Actual
2101200.002022-06-028418Budget
23858143.002024-03-018465Actual
2606690.002024-05-018436Actual
2609248.002024-05-018446Actual
32729257.002024-11-018415Actual
7023200.002022-11-028464Budget
14558204.002023-06-028463Actual
13320200.002023-04-028418Budget
39220189.062025-04-0284612Actual
8833199.572022-12-038418Actual
2346356.082024-01-3184611Actual
1019470.002023-01-318463Budget
7570200.002022-11-028417Budget
30890179.872024-09-018428Actual
5838200.002022-10-028414Budget
12708200.002023-04-028415Budget
31640231.002024-10-018465Actual
30982123.102024-09-0184111Actual
1842242.252023-09-0284611Actual
2239839.062023-12-3184311Actual
6963180.002022-11-028414Actual
458762.002022-09-028463Actual
1851314.592023-09-0284612Actual
1019580.002023-01-318463Actual
10320180.002023-01-318414Actual
215418.212023-12-0384112Actual
1739372.042023-08-0284611Actual
12378107.002023-04-028413Actual
26333198.052024-05-018428Actual
7101130.002022-11-028415Actual
3632876.002025-01-318446Actual
17566355.002023-09-028413Actual
1895647.002023-10-028446Actual
33888239.002024-12-028465Actual
19718158.002023-11-028414Actual
1939326.292023-10-0284511Actual
25916208.002024-05-018415Actual
30924281.392024-09-018468Actual
3791513.532025-03-0284511Actual
19752101.002023-11-028464Actual
3812697.742025-03-0284113Actual
978235.932022-05-028418Actual
604100.002022-05-028436Budget
1084790.002023-01-318466Budget
1376097.002023-05-028465Actual
39039115.652025-04-0284411Actual
37246288.002025-03-028464Actual
16160211.692023-07-038468Actual
108590.002022-05-028468Budget
2475200.002022-07-038414Budget
10741100.002023-01-318446Budget
10985100.002023-01-318467Budget
12566193.002023-04-028414Actual
2340347.572024-01-3184411Actual
4202200.002022-08-028417Budget
2807981.002024-07-028473Actual
17625.002022-05-028473Actual
31392356.002024-10-018413Actual
12769108.002023-04-028465Actual
4201129.002022-08-028417Actual
6215120.002022-10-028436Actual
38602138.002025-04-028436Actual
1535467.782023-06-0284611Actual
29353262.002024-08-018415Actual
1836133.742023-09-0284411Actual
22166194.002023-12-318467Actual
1461538.002023-06-028473Actual
2207478.002023-12-318466Actual
25000109.002024-04-018436Actual
3553570.972024-12-3184211Actual
38687103.002025-04-028466Actual
24265211.692024-03-018468Actual
19810135.002023-11-028415Actual
32459118.802024-10-0184613Actual
164465.012023-07-0384212Actual
26872252.002024-06-018463Actual
1251930.002023-04-028473Budget
122592.002022-06-028463Actual
2846100.002022-07-038436Budget
2405555.002024-03-018466Actual
20193279.872023-11-028418Actual
4123124.002022-08-028466Actual
27897204.762024-06-0184213Actual
35943252.002025-01-318413Actual
30421273.002024-09-018464Actual
274897.002022-07-038416Actual
30514212.002024-09-018465Actual
36189174.002025-01-318465Actual
28347146.002024-07-028436Actual
5323200.002022-09-028417Budget
8612100.002022-12-038466Actual
18067237.002023-09-028417Actual
3654100.002022-08-028464Budget
4261100.002022-08-028467Budget
1552114.002022-06-028465Actual
406250.002022-08-028456Budget
346766.002022-08-028463Actual
1893094.002023-10-028436Actual
2139550.762023-12-0384311Actual
669880.002022-10-028468Budget
2878483.742024-07-0284411Actual
915730.002022-12-318473Budget
2923282.002024-08-018473Actual
1304060.002023-04-028456Budget
30030103.952024-08-0184112Actual
743240.002022-11-028456Budget
32608107.002024-11-018473Actual
24146158.002024-03-018467Actual
3520444.002024-12-318456Actual
1529328.422023-06-0284311Actual
15863102.002023-07-038436Actual
7756104.112022-11-028428Actual
24204270.782024-03-018418Actual
25951180.002024-05-018465Actual
38899195.022025-04-028468Actual
5324142.002022-09-028417Actual
16534318.002023-08-028413Actual
17130264.722023-08-028418Actual
2148345.442023-12-0384611Actual
23610278.002024-03-018413Actual
3509784.002024-12-318416Actual
354436.002022-08-028473Actual
36917131.612025-01-3184612Actual
2242548.632023-12-3184411Actual
24852122.002024-04-018415Actual
122480.002022-06-028463Budget
7708200.002022-11-028418Budget

Generated 2025-06-01 10:02:52.008 UTC