[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 992  >   

650 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33946116.002024-12-028416Actual
9578100.002022-12-318436Budget
2193464.002023-12-318416Actual
4262147.002022-08-028467Actual
12769108.002023-04-028465Actual
3679882.682025-01-3184611Actual
35768205.022024-12-3184612Actual
743240.002022-11-028456Budget
3967124.002022-08-028436Actual
1251930.002023-04-028473Budget
30572112.002024-09-018416Actual
17192163.212023-08-028468Actual
756100.002022-05-028466Budget
24760189.002024-04-018414Actual
1898237.002023-10-028456Actual
1842242.252023-09-0284611Actual
4915200.002022-09-028465Budget
346670.002022-08-028463Budget
7570200.002022-11-028417Budget
579040.002022-10-028473Budget
11579200.002023-03-028415Budget
23971105.002024-03-018436Actual
1631100.002022-06-028416Budget
34617174.172024-12-0284612Actual
23765151.002024-03-018464Actual
7897100.002022-12-038413Budget
2343013.532024-01-3184511Actual
2301860.002024-01-318456Actual
3654100.002022-08-028464Budget
1426412.462023-05-0284211Actual
2787067.922024-06-0184113Actual
749180.002022-11-028466Budget
11252100.002023-03-028413Budget
2042126.292023-11-0284511Actual
2662812.462024-05-0184112Actual
24112211.002024-03-018417Actual
33525122.312024-11-0184113Actual
16126132.902023-07-038428Actual
21127160.002023-12-038417Actual
3803419.912025-03-0284212Actual
962470.002022-12-318446Budget
33676168.002024-12-028463Actual
36062433.002025-01-318414Actual
9401100.002022-12-318465Budget
6263101.002022-10-028446Actual
1467794.002023-06-028464Actual
25734181.002024-05-018463Actual
1866241.002023-10-028473Actual
15863102.002023-07-038436Actual
27082162.002024-06-018465Actual
25177198.002024-04-018467Actual
2237130.552023-12-3184211Actual
38865149.572025-04-028428Actual
30769315.002024-09-018417Actual
28022222.002024-07-028463Actual
27458288.972024-06-018428Actual
32516293.002024-11-018413Actual
284100.002022-05-028464Budget
27693111.402024-06-0184611Actual
2057113.532023-11-0284612Actual
24675192.002024-04-018463Actual
27430357.152024-06-018418Actual
289390.002022-07-038446Budget
33173219.272024-11-018468Actual
33467141.192024-11-0184612Actual
1882100.002022-06-028466Budget
2497218.002024-04-018426Actual
9792.002022-05-028463Actual
22252122.302023-12-318428Actual
2291177.002024-01-318416Actual
3592213.002022-08-028414Actual
36302125.002025-01-318436Actual
27751116.722024-06-0184112Actual
1490957.002023-06-028446Actual
9994179.872022-12-318428Actual
626280.002022-10-028446Budget
972873.002022-12-318466Actual
177590.002022-06-028446Budget
1027332.002023-01-318473Actual
861380.002022-12-038466Budget
28234220.002024-07-028465Actual
1621868.852023-07-0384111Actual
5898115.002022-10-028464Actual
907974.002022-12-318463Actual
75794.002022-05-028466Actual
1223880.002023-03-028428Budget
3015057.392024-08-0184113Actual
32049213.212024-10-018468Actual
5838200.002022-10-028414Budget
2612200.002022-07-038415Budget
28347146.002024-07-028436Actual
1698088.002023-08-028466Actual
25263158.662024-04-018428Actual
3005823.102024-08-0184212Actual
952947.002022-12-318426Actual
35707122.042024-12-3184112Actual
182250.002022-06-028456Budget
22606309.002024-01-318413Actual
21282146.542023-12-038468Actual
13242158.002023-04-028467Actual
20100224.002023-11-028417Actual
2474257.002022-07-038414Actual
4527100.002022-09-028413Budget
1765835.002023-09-028473Actual
850665.002022-12-038446Actual
22819145.002024-01-318415Actual
14114301.092023-05-028418Actual
7022142.002022-11-028464Actual
2405555.002024-03-018466Actual
3739799.002025-03-028416Actual
1084790.002023-01-318466Budget
2148134.422022-06-028428Actual
2947334.002024-08-018426Actual
565194.002022-10-028413Actual
571370.002022-10-028463Budget
1019580.002023-01-318463Actual
5092100.002022-09-028436Budget
855440.002022-12-038456Budget
967140.002022-12-318456Budget
23201240.482024-01-318418Actual
3118436.932024-09-0184212Actual
11113128.362023-01-318428Actual
12111100.002023-03-028467Budget
1019470.002023-01-318463Budget
4916145.002022-09-028465Actual
3292943.002024-11-018456Actual
1351200.002022-06-028414Budget
205137.142023-11-0284112Actual
32822127.002024-11-018416Actual
12567200.002023-04-028414Budget
16747160.002023-08-028415Actual
163094.002022-06-028416Actual
18570380.002023-10-028413Actual
17625.002022-05-028473Actual
6039200.002022-10-028465Budget
29083132.832024-07-0284613Actual
32307109.272024-10-0184112Actual
2645439.062024-05-0184211Actual
1580888.002023-07-038416Actual
3067949.002024-09-018456Actual
4774100.002022-09-028464Budget
1026114.722022-05-028428Actual
406250.002022-08-028456Budget
1197178.002023-03-028466Actual
1289640.002023-04-028426Budget
3446328.422024-12-0284511Actual
2391699.002024-03-018416Actual
1689590.002023-08-028436Actual
31987411.692024-10-018418Actual
35853148.622024-12-3184213Actual
12299110.172023-03-028468Actual
22285145.022023-12-318468Actual
2394315.002024-03-018426Actual
162469.272023-07-0384211Actual
2615159.002024-05-018466Actual
2242548.632023-12-3184411Actual
1735912.462023-08-0284511Actual
2036718.842023-11-0284311Actual
12707189.002023-04-028415Actual
1583517.002023-07-038426Actual
504350.002022-09-028426Budget
967236.002022-12-318456Actual
603112.002022-05-028436Actual
27550159.272024-06-0184111Actual
3059953.002024-09-018426Actual
122592.002022-06-028463Actual
2579357.002024-05-018473Actual
12628100.002023-04-028464Budget
3918650.762025-04-0284212Actual
37686385.942025-03-028418Actual
2299252.002024-01-318446Actual
25699240.002024-05-018413Actual
326780.002022-07-038428Budget
2021100.002022-06-028467Budget
4340184.422022-08-028418Actual
19633182.002023-11-028463Actual
34177184.002024-12-028467Actual
8142155.002022-12-038464Actual
2334936.932024-01-3184211Actual
15118334.422023-06-028418Actual
683793.002022-11-028463Actual
3488379.002024-12-318473Actual
2757853.952024-06-0184211Actual
30804240.002024-09-018467Actual
3266102.602022-07-038428Actual
16782164.002023-08-028465Actual
33641293.002024-12-028413Actual
3509784.002024-12-318416Actual
1485531.002023-06-028426Actual
1461538.002023-06-028473Actual
29678237.002024-08-018467Actual
11173132.902023-01-318468Actual
13509294.002023-05-028413Actual
11642100.002023-03-028465Budget
22166194.002023-12-318467Actual
3035884.002024-09-018473Actual
17720120.002023-09-028464Actual
36479249.002025-01-318467Actual
225165.012023-12-3184112Actual
2443211.402024-03-0184511Actual
2672064.412024-05-0184113Actual
3326140.482022-07-038468Actual
5383118.002022-09-028467Actual
1176940.002023-03-028426Budget
557180.002022-09-028468Budget
3582671.432024-12-3184113Actual
22761101.002024-01-318464Actual
37537104.002025-03-028466Actual
1684098.002023-08-028416Actual
17871100.002023-09-028416Actual
1244166.002023-04-028463Actual
401580.002022-08-028446Budget
16534318.002023-08-028413Actual
27337272.002024-06-018417Actual
12708200.002023-04-028415Budget
39220189.062025-04-0284612Actual
466540.002022-09-028473Budget
915730.002022-12-318473Budget
354540.002022-08-028473Budget
3870110.002022-08-028416Actual
37806114.592025-03-0284111Actual
23610278.002024-03-018413Actual
8692155.002022-12-038417Actual
2022128.002022-06-028467Actual
10380100.002023-01-318464Budget
425100.002022-05-028465Budget
893991.992022-12-038468Actual
23263131.392024-01-318468Actual
2650840.122024-05-0184411Actual
2437831.612024-03-0184311Actual
17601202.002023-09-028463Actual
3148477.002024-10-018473Actual
26333198.052024-05-018428Actual
15750143.002023-07-038465Actual
30627103.002024-09-018436Actual
34263245.032024-12-028428Actual
36565191.992025-01-318428Actual
2714086.002024-06-018416Actual
2239839.062023-12-3184311Actual
9868100.002022-12-318467Budget
69747.002022-05-028456Actual
32107149.702024-10-0184111Actual
1627331.612023-07-0384311Actual
7101130.002022-11-028415Actual
4123124.002022-08-028466Actual
3106484.802024-09-0184411Actual
9343136.002022-12-318415Actual
34734117.042024-12-0284613Actual
3520444.002024-12-318456Actual
3747892.002025-03-028446Actual
31335136.342024-09-0184613Actual
65190.002022-05-028446Budget
894070.002022-12-038468Budget
36444367.002025-01-318417Actual
30982123.102024-09-0184111Actual
242631.002022-07-038473Actual
2502660.002024-04-018446Actual
18160246.542023-09-028418Actual
1186474.002023-03-028446Actual
10925164.002023-01-318417Actual
2546423.102024-04-0184511Actual
7569240.002022-11-028417Actual
631050.002022-10-028456Budget
3218269.272022-07-038418Actual
20663196.002023-12-038463Actual
36657178.422025-01-3184111Actual
8083200.002022-12-038414Budget
2148345.442023-12-0384611Actual
3593200.002022-08-028414Budget
2399767.002024-03-018446Actual
7337100.002022-11-028436Budget
3627432.002025-01-318426Actual
33584206.522024-11-0184613Actual
4995103.002022-09-028416Actual
31640231.002024-10-018465Actual
15060196.002023-06-028467Actual
32608107.002024-11-018473Actual
8691200.002022-12-038417Budget
1191260.002023-03-028456Budget
2722195.002024-06-018446Actual
4201129.002022-08-028417Actual
265359.272024-05-0184511Actual
5899100.002022-10-028464Budget
3140114.002022-07-038467Actual
3284929.002024-11-018426Actual
28610193.512024-07-028428Actual
37628271.002025-03-028467Actual
38068205.022025-03-0284612Actual
22224251.092023-12-318418Actual
37339208.002025-03-028465Actual
38779222.002025-04-028467Actual
21665204.002023-12-318463Actual
4994100.002022-09-028416Budget
294050.002022-07-038456Budget
20783125.002023-12-038464Actual
220990.002022-06-028468Budget
1730530.552023-08-0284311Actual
2875773.102024-07-0284311Actual
1686724.002023-08-028426Actual
2289100.002022-07-038413Budget
1733249.702023-08-0284411Actual
2656944.382024-05-0184611Actual
11865100.002023-03-028446Budget
611894.002022-10-028416Actual
37100.002022-05-028413Budget
2475200.002022-07-038414Budget
17072142.002023-08-028467Actual
365147.002022-05-028415Actual
38602138.002025-04-028436Actual
1117490.002023-01-318468Budget
3177971.002024-10-018446Actual
2716739.002024-06-018426Actual
12112113.002023-03-028467Actual
354436.002022-08-028473Actual
23229135.932024-01-318428Actual
1423657.142023-05-0284111Actual
8833199.572022-12-038418Actual
3127678.452024-09-0184113Actual
5839242.002022-10-028414Actual
164198.212023-07-0384112Actual
630942.002022-10-028456Actual
7162100.002022-11-028465Budget
19599288.002023-11-028413Actual
1488396.002023-06-028436Actual
401491.002022-08-028446Actual
15622155.002023-07-038414Actual
26837300.002024-06-018413Actual
2340347.572024-01-3184411Actual
25951180.002024-05-018465Actual
1523868.852023-06-0284111Actual
1396076.002023-05-028466Actual
21989111.002023-12-318436Actual
6216100.002022-10-028436Budget
12378107.002023-04-028413Actual
31218162.462024-09-0184612Actual
3857453.002025-04-028426Actual
33053236.002024-11-018467Actual
10518123.002023-01-318465Actual
29140360.002024-08-018413Actual
14054214.002023-05-028467Actual
604100.002022-05-028436Budget
13631137.002023-05-028414Actual
2045541.192023-11-0284611Actual
10694124.002023-01-318436Actual
1446711.402023-05-0284612Actual
2831929.002024-07-028426Actual
25821232.002024-05-018414Actual
2072044.002023-12-038473Actual
28702165.662024-07-0284111Actual
35507120.972024-12-3184111Actual
7630169.002022-11-028467Actual
31698108.002024-10-018416Actual
32341153.952024-10-0184612Actual
1928468.852023-10-0284111Actual
29295184.002024-08-018464Actual
2749100.002022-07-038416Budget
33231160.342024-11-0184111Actual
195115.012023-10-0284212Actual
11253140.002023-03-028413Actual
8754148.002022-12-038467Actual
23645151.002024-03-018463Actual
2288125.002022-07-038413Actual
21162153.002023-12-038467Actual
12049164.002023-03-028417Actual
7338117.002022-11-028436Actual
10135100.002023-01-318413Budget
32962115.002024-11-018466Actual
16098305.632023-07-038418Actual
1289736.002023-04-028426Actual
2549760.332024-04-0184611Actual
195429.272023-10-0284612Actual
37861102.892025-03-0284311Actual
9019100.002022-12-318413Budget
1284990.002023-04-028416Budget
27930211.782024-06-0184613Actual
2204139.002023-12-318456Actual
3440985.872024-12-0284311Actual
16654222.002023-08-028414Actual
274897.002022-07-038416Actual
795678.002022-12-038463Actual
1532044.382023-06-0284411Actual
3443682.682024-12-0284411Actual
1933917.782023-10-0284311Actual
837147.002022-05-028417Actual
2254915.652023-12-3184612Actual
3733147.002022-08-028415Actual
5978200.002022-10-028415Budget
1895647.002023-10-028446Actual
2104051.002023-12-038456Actual
38454215.002025-04-028415Actual
579136.002022-10-028473Actual
293951.002022-07-038456Actual
2991196.512024-08-0184311Actual
12050200.002023-03-028417Budget
513980.002022-09-028446Budget
2370236.002024-03-018473Actual
2611177.002022-07-038415Actual
24146158.002024-03-018467Actual
2134053.952023-12-0384111Actual
23143232.002024-01-318467Actual
3224984.802024-10-0184611Actual
2884582.682024-07-0284611Actual
3221631.612024-10-0184511Actual
14176145.022023-05-028468Actual
3455592.252024-12-0284112Actual
14735168.002023-06-028415Actual
2666213.532024-05-0184612Actual
1836133.742023-09-0284411Actual
34702152.132024-12-0284213Actual
37211424.002025-03-028414Actual
177483.002022-06-028446Actual
29353262.002024-08-018415Actual
1727823.102023-08-0284211Actual
12629156.002023-04-028464Actual
3139100.002022-07-038467Budget
1493550.002023-06-028456Actual
256148.212024-04-0184612Actual
1544514.592023-06-0284612Actual
8143200.002022-12-038464Budget
9808192.002022-12-318417Actual
3397336.002024-12-028426Actual
3216279.482024-10-0184311Actual
3783427.362025-03-0284211Actual
2763290.122024-06-0184411Actual
144365.012023-05-0284212Actual
182138.002022-06-028456Actual
25856161.002024-05-018464Actual
2609248.002024-05-018446Actual
9481100.002022-12-318416Budget
9018110.002022-12-318413Actual
32015226.842024-10-018428Actual
1961160.002022-06-028417Actual
16160211.692023-07-038468Actual
15180141.992023-06-028468Actual
616645.002022-10-028426Actual
1299299.002023-04-028446Actual
412290.002022-08-028466Budget
391857.002022-08-028426Actual
122480.002022-06-028463Budget
35387410.182024-12-318418Actual
13725182.002023-05-028415Actual
6510100.002022-10-028467Budget
2305185.002024-01-318466Actual
19106234.002023-10-028467Actual
509198.002022-09-028436Actual
2533130.002022-07-038464Actual
27195135.002024-06-018436Actual
26210270.002024-05-018417Actual
10985100.002023-01-318467Budget
3688420.972025-01-3184212Actual
11580182.002023-03-028415Actual
3458335.872024-12-0284212Actual
34497149.702024-12-0284611Actual
2839960.002024-07-028456Actual
2538311.402024-04-0184211Actual
907880.002022-12-318463Budget
636890.002022-10-028466Budget
3343320.972024-11-0184212Actual
1936634.802023-10-0284411Actual
1739372.042023-08-0284611Actual
3734200.002022-08-028415Budget
3750462.002025-03-028456Actual
3573550.762024-12-3184212Actual
225200.002022-05-028414Budget
7708200.002022-11-028418Budget
14524252.002023-06-028413Actual
728950.002022-11-028426Budget
4775153.002022-09-028464Actual
2432352.892024-03-0184111Actual
3812697.742025-03-0284113Actual
3340590.122024-11-0184112Actual
234963.002022-07-038463Actual
6447200.002022-10-028417Budget
3632876.002025-01-318446Actual
738477.002022-11-028446Actual
2923282.002024-08-018473Actual
2535576.292024-04-0184111Actual
12770100.002023-04-028465Budget
26305484.422024-05-018418Actual
37246288.002025-03-028464Actual
27897204.762024-06-0184213Actual
2458310.332024-03-0184612Actual
663790.002022-10-028428Budget
28292118.002024-07-028416Actual
8222160.002022-12-038415Actual
1529328.422023-06-0284311Actual
28141201.002024-07-028464Actual
3745299.002025-03-028436Actual
4341100.002022-08-028418Budget
30862542.002024-09-018418Actual
1429145.442023-05-0284311Actual
12566193.002023-04-028414Actual
13320200.002023-04-028418Budget
20841155.002023-12-038415Actual
2196127.002023-12-318426Actual
14142117.752023-05-028428Actual
36096241.002025-01-318464Actual
2777924.162024-06-0184212Actual
5463100.002022-09-028418Budget
1750914.592023-08-0284612Actual
999590.002022-12-318428Budget
426116.002022-05-028465Actual
803527.002022-12-038473Actual
13368128.362023-04-028428Actual
20875161.002023-12-038465Actual
2843299.002024-07-028466Actual
36917131.612025-01-3184612Actual
36154275.002025-01-318415Actual
1887560.002023-10-028416Actual
28107444.002024-07-028414Actual
55530.002022-05-028426Budget
26747208.272024-05-0184213Actual
26780141.612024-05-0184613Actual
1111280.002023-01-318428Budget
915621.002022-12-318473Actual
4712196.002022-09-028414Actual
8362138.002022-12-038416Actual
38687103.002025-04-028466Actual
17566355.002023-09-028413Actual
2494562.002024-04-018416Actual
18188117.752023-09-028428Actual
2837378.002024-07-028446Actual
5323200.002022-09-028417Budget
34142333.002024-12-028417Actual
25000109.002024-04-018436Actual
18817165.002023-10-028465Actual
29736425.332024-08-018418Actual
21248176.842023-12-038428Actual
31156105.022024-09-0184112Actual
11500144.002023-03-028464Actual
20628333.002023-12-038413Actual
29764176.842024-08-018428Actual
24852122.002024-04-018415Actual
2269875.002024-01-318473Actual
10321200.002023-01-318414Budget
2532100.002022-07-038464Budget
35415182.902024-12-318428Actual
34946249.002024-12-318464Actual
30890179.872024-09-018428Actual
518557.002022-09-028456Actual
1086107.142022-05-028468Actual
22131184.002023-12-318417Actual
3685682.682025-01-3184112Actual
33796204.002024-12-028464Actual
781770.002022-11-028468Budget
38361395.002025-04-028414Actual
7023200.002022-11-028464Budget
9264174.002022-12-318464Actual
9680.002022-05-028463Budget
2692986.002024-06-018473Actual
2296685.002024-01-318436Actual
183889.272023-09-0284511Actual
34675134.592024-12-0284113Actual
174515.012023-08-0284112Actual
850770.002022-12-038446Budget
37594304.002025-03-028417Actual
6588220.782022-10-028418Actual
1342990.002023-04-028468Budget
2293819.002024-01-318426Actual
2952776.002024-08-018446Actual
1797831.002023-09-028456Actual
3791513.532025-03-0284511Actual
1176862.002023-03-028426Actual
1594869.002023-07-038466Actual
841047.002022-12-038426Actual
3556276.292024-12-3184311Actual
34235410.182024-12-028418Actual
24640333.002024-04-018413Actual
8832200.002022-12-038418Budget
18102129.002023-09-028467Actual
3742432.002025-03-028426Actual
23858143.002024-03-018465Actual
9577117.002022-12-318436Actual
669880.002022-10-028468Budget
13544217.002023-05-028463Actual
6777137.002022-11-028413Actual
34296193.512024-12-028468Actual
897100.002022-05-028467Budget
35449216.242024-12-318468Actual
1632712.462023-07-0384511Actual
3854788.002025-04-028416Actual
144098.212023-05-0284112Actual
37091396.002025-03-028413Actual
2098899.002023-12-038436Actual
7709193.512022-11-028418Actual
30266373.002024-09-018413Actual
3438237.992024-12-0284211Actual
27605115.652024-06-0184311Actual
2034020.972023-11-0284211Actual
5384100.002022-09-028467Budget
21220346.542023-12-038418Actual
37304259.002025-03-028415Actual
2093369.002023-12-038416Actual
17686147.002023-09-028414Actual
616750.002022-10-028426Budget
19226131.392023-10-028468Actual
1893094.002023-10-028436Actual
1284891.002023-04-028416Actual
21631268.002023-12-318413Actual
18221182.902023-09-028468Actual
789696.002022-12-038413Actual
1064440.002023-01-318426Budget
23108196.002024-01-318417Actual
2543729.482024-04-0184411Actual
10381116.002023-01-318464Actual
32399127.572024-10-0184113Actual
9946200.002022-12-318418Budget
2845130.002022-07-038436Actual
2031276.292023-11-0284111Actual
31512364.002024-10-018414Actual
28903105.022024-07-0284112Actual
174785.012023-08-0284212Actual
8221100.002022-12-038415Budget
32551177.002024-11-018463Actual
2096027.002023-12-038426Actual
795780.002022-12-038463Budget
3792185.002022-08-028465Actual
18724120.002023-10-028464Actual
29856165.662024-08-0184111Actual
36103.002022-05-028413Actual
2479486.002024-04-018464Actual
1304060.002023-04-028456Budget
30177164.412024-08-0184213Actual
65072.002022-05-028446Actual
35152114.002024-12-318436Actual
3334794.382024-11-0184611Actual
31753125.002024-10-018436Actual
10320180.002023-01-318414Actual
17130264.722023-08-028418Actual
1166129.002022-06-028413Actual
3101036.932024-09-0184211Actual
2004369.002023-11-028466Actual
2728082.002024-06-018466Actual
3676639.062025-01-3184511Actual
38241326.002025-04-028413Actual
1167100.002022-06-028413Budget
3901263.532025-04-0284311Actual
1727135.002022-06-028436Actual
29260327.002024-08-018414Actual
1131377.002023-03-028463Actual
4853190.002022-09-028415Actual
1848010.332023-09-0284112Actual
35329254.002024-12-318467Actual
34826191.002024-12-318463Actual
6962200.002022-11-028414Budget
30514212.002024-09-018465Actual
3564995.442024-12-3184611Actual
2669100.002022-07-038465Budget
10134105.002023-01-318413Actual
775790.002022-11-028428Budget

Generated 2025-06-01 15:53:10.600 UTC