[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 992  >   

647 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24760189.002024-03-288414Actual
1580888.002023-06-298416Actual
2923282.002024-07-288473Actual
3172535.002024-09-278426Actual
11253140.002023-02-268413Actual
1131270.002023-02-268463Budget
10320180.002023-01-278414Actual
1961160.002022-05-298417Actual
242631.002022-06-298473Actual
26305484.422024-04-278418Actual
2139550.762023-11-2984311Actual
26747208.272024-04-2784213Actual
1303968.002023-03-298456Actual
2479486.002024-03-288464Actual
5898115.002022-09-288464Actual
12628100.002023-03-298464Budget
1064440.002023-01-278426Budget
1167100.002022-05-298413Budget
893991.992022-11-298468Actual
1139018.002023-02-268473Actual
3408578.002024-11-288466Actual
14054214.002023-04-288467Actual
3603460.002025-01-278473Actual
1739372.042023-07-2984611Actual
2603818.002024-04-278426Actual
33854209.002024-11-288415Actual
34263245.032024-11-288428Actual
8753100.002022-11-298467Budget
524499.002022-08-298466Actual
1733249.702023-07-2984411Actual
2878483.742024-06-2884411Actual
1244166.002023-03-298463Actual
30804240.002024-08-288467Actual
1027332.002023-01-278473Actual
32729257.002024-10-288415Actual
15622155.002023-06-298414Actual
775790.002022-10-298428Budget
2004369.002023-10-298466Actual
31640231.002024-09-278465Actual
28702165.662024-06-2884111Actual
1523868.852023-05-2984111Actual
36247135.002025-01-278416Actual
279730.002022-06-298426Budget
3078200.002022-06-298417Budget
15863102.002023-06-298436Actual
23229135.932024-01-278428Actual
29023106.522024-06-2884113Actual
2039443.312023-10-2984411Actual
18188117.752023-08-298428Actual
3800673.102025-02-2684112Actual
2293819.002024-01-278426Actual
1765835.002023-08-298473Actual
36444367.002025-01-278417Actual
1588955.002023-06-298446Actual
234963.002022-06-298463Actual
37628271.002025-02-268467Actual
4775153.002022-08-298464Actual
3118436.932024-08-2884212Actual
743240.002022-10-298456Budget
452694.002022-08-298413Actual
756100.002022-04-288466Budget
34675134.592024-11-2884113Actual
2749100.002022-06-298416Budget
7102100.002022-10-298415Budget
1172190.002023-02-268416Budget
39278106.522025-03-2984113Actual
1694739.002023-07-298456Actual
25916208.002024-04-278415Actual
30924281.392024-08-288468Actual
144098.212023-04-2884112Actual
3685682.682025-01-2784112Actual
25856161.002024-04-278464Actual
16160211.692023-06-298468Actual
2034020.972023-10-2984211Actual
401491.002022-07-298446Actual
32015226.842024-09-278428Actual
26245208.002024-04-278467Actual
3213573.102024-09-2784211Actual
38396200.002025-03-298464Actual
16005218.002023-06-298417Actual
35886141.612024-12-2784613Actual
9868100.002022-12-278467Budget
2178485.002023-12-278464Actual
25699240.002024-04-278413Actual
2535576.292024-03-2884111Actual
28489404.002024-06-288417Actual
3035884.002024-08-288473Actual
5978200.002022-09-288415Budget
3968100.002022-07-298436Budget
28292118.002024-06-288416Actual
18160246.542023-08-298418Actual
13544217.002023-04-288463Actual
1005670.002022-12-278468Budget
10055138.962022-12-278468Actual
669880.002022-09-288468Budget
215418.212023-11-2984112Actual
3556276.292024-12-2784311Actual
3718380.002025-02-268473Actual
3635460.002025-01-278456Actual
8833199.572022-11-298418Actual
33796204.002024-11-288464Actual
30627103.002024-08-288436Actual
11865100.002023-02-268446Budget
1223880.002023-02-268428Budget
2612200.002022-06-298415Budget
154127.142023-05-2984112Actual
65190.002022-04-288446Budget
8284116.002022-11-298465Actual
18605174.002023-09-288463Actual
2207478.002023-12-278466Actual
8460100.002022-11-298436Budget
354540.002022-07-298473Budget
1435145.442023-04-2884611Actual
952850.002022-12-278426Budget
3668557.142025-01-2784211Actual
20628333.002023-11-298413Actual
6589100.002022-09-288418Budget
22131184.002023-12-278417Actual
5899100.002022-09-288464Budget
17158107.142023-07-298428Actual
33641293.002024-11-288413Actual
1901483.002023-09-288466Actual
35294307.002024-12-278417Actual
2846100.002022-06-298436Budget
37091396.002025-02-268413Actual
29501136.002024-07-288436Actual
225200.002022-04-288414Budget
2494562.002024-03-288416Actual
10925164.002023-01-278417Actual
3509784.002024-12-278416Actual
4915200.002022-08-298465Budget
1962200.002022-05-298417Budget
31218162.462024-08-2884612Actual
7569240.002022-10-298417Actual
32307109.272024-09-2784112Actual
22285145.022023-12-278468Actual
2432352.892024-02-2684111Actual
1621868.852023-06-2984111Actual
915730.002022-12-278473Budget
289291.002022-06-298446Actual
2549760.332024-03-2884611Actual
1535467.782023-05-2984611Actual
30386326.002024-08-288414Actual
579136.002022-09-288473Actual
10518123.002023-01-278465Actual
3438237.992024-11-2884211Actual
2497218.002024-03-288426Actual
7708200.002022-10-298418Budget
18724120.002023-09-288464Actual
1833433.742023-08-2984311Actual
23765151.002024-02-268464Actual
12708200.002023-03-298415Budget
17813144.002023-08-298465Actual
7630169.002022-10-298467Actual
565194.002022-09-288413Actual
27897204.762024-05-2884213Actual
636890.002022-09-288466Budget
803430.002022-11-298473Budget
2533130.002022-06-298464Actual
15146126.842023-05-298428Actual
2579357.002024-04-278473Actual
32671264.002024-10-288464Actual
1310090.002023-03-298466Budget
17037196.002023-07-298417Actual
3739799.002025-02-268416Actual
38602138.002025-03-298436Actual
3512439.002024-12-278426Actual
5650100.002022-09-288413Budget
1842242.252023-08-2984611Actual
14558204.002023-05-298463Actual
13631137.002023-04-288414Actual
3688420.972025-01-2784212Actual
12566193.002023-03-298414Actual
36479249.002025-01-278467Actual
3067949.002024-08-288456Actual
1299299.002023-03-298446Actual
25235317.752024-03-288418Actual
26780141.612024-04-2784613Actual
1559449.002023-06-298473Actual
32426201.262024-09-2784213Actual
894070.002022-11-298468Budget
3833354.002025-03-298473Actual
3592213.002022-07-298414Actual
34354196.512024-11-2884111Actual
122480.002022-05-298463Budget
1591549.002023-06-298456Actual
579040.002022-09-288473Budget
38899195.022025-03-298468Actual
2340347.572024-01-2784411Actual
3219200.002022-06-298418Budget
1887560.002023-09-288416Actual
1078762.002023-01-278456Actual
4527100.002022-08-298413Budget
1933917.782023-09-2884311Actual
1882100.002022-05-298466Budget
29083132.832024-06-2884613Actual
25000109.002024-03-288436Actual
1426412.462023-04-2884211Actual
36657178.422025-01-2784111Actual
2722195.002024-05-288446Actual
1191139.002023-02-268456Actual
29295184.002024-07-288464Actual
2606690.002024-04-278436Actual
12378107.002023-03-298413Actual
1284891.002023-03-298416Actual
683680.002022-10-298463Budget
37686385.942025-02-268418Actual
39158113.532025-03-2984112Actual
38744355.002025-03-298417Actual
1636136.932023-06-2984611Actual
13665134.002023-04-288464Actual
9807200.002022-12-278417Budget
2134053.952023-11-2984111Actual
3015057.392024-07-2884113Actual
37537104.002025-02-268466Actual
3654100.002022-07-298464Budget
1084790.002023-01-278466Budget
10135100.002023-01-278413Budget
3679882.682025-01-2784611Actual
5463100.002022-08-298418Budget
2787067.922024-05-2884113Actual
33888239.002024-11-288465Actual
255557.142024-03-2884112Actual
30769315.002024-08-288417Actual
33676168.002024-11-288463Actual
2305185.002024-01-278466Actual
27049241.002024-05-288415Actual
1382097.002023-04-288416Actual
10460200.002023-01-278415Budget
2435123.102024-02-2684211Actual
9018110.002022-12-278413Actual
38068205.022025-02-2684612Actual
245247.142024-02-2684112Actual
2405555.002024-02-268466Actual
31512364.002024-09-278414Actual
972980.002022-12-278466Budget
4388157.142022-07-298428Actual
12111100.002023-02-268467Budget
3065360.002024-08-288446Actual
3446328.422024-11-2884511Actual
1488396.002023-05-298436Actual
19845117.002023-10-298465Actual
2021100.002022-05-298467Budget
691430.002022-10-298473Budget
2107086.002023-11-298466Actual
2446676.292024-02-2684611Actual
1750914.592023-07-2984612Actual
2645439.062024-04-2784211Actual
14524252.002023-05-298413Actual
15180141.992023-05-298468Actual
35977205.002025-01-278463Actual
855440.002022-11-298456Budget
1890233.002023-09-288426Actual
23143232.002024-01-278467Actual
17192163.212023-07-298468Actual
2031276.292023-10-2984111Actual
19192160.182023-09-288428Actual
26872252.002024-05-288463Actual
20875161.002023-11-298465Actual
25142276.002024-03-288417Actual
16782164.002023-07-298465Actual
38779222.002025-03-298467Actual
12050200.002023-02-268417Budget
27372223.002024-05-288467Actual
3455592.252024-11-2884112Actual
20221146.542023-10-298428Actual
27930211.782024-05-2884613Actual
31335136.342024-08-2884613Actual
15715125.002023-06-298415Actual
838200.002022-04-288417Budget
3553570.972024-12-2784211Actual
21665204.002023-12-278463Actual
2952776.002024-07-288446Actual
37861102.892025-02-2684311Actual
3005823.102024-07-2884212Actual
284100.002022-04-288464Budget
4201129.002022-07-298417Actual
1429145.442023-04-2884311Actual
2437831.612024-02-2684311Actual
37211424.002025-02-268414Actual
30479221.002024-08-288415Actual
1390159.002023-04-288446Actual
19226131.392023-09-288468Actual
13368128.362023-03-298428Actual
23645151.002024-02-268463Actual
35415182.902024-12-278428Actual
3101036.932024-08-2884211Actual
33467141.192024-10-2884612Actual
2370236.002024-02-268473Actual
8222160.002022-11-298415Actual
144365.012023-04-2884212Actual
9401100.002022-12-278465Budget
401580.002022-07-298446Budget
16747160.002023-07-298415Actual
205137.142023-10-2984112Actual
8832200.002022-11-298418Budget
2532100.002022-06-298464Budget
9867121.002022-12-278467Actual
2724743.002024-05-288456Actual
1692164.002023-07-298446Actual
4774100.002022-08-298464Budget
2036718.842023-10-2984311Actual
3561615.652024-12-2784511Actual
978235.932022-04-288418Actual
20193279.872023-10-298418Actual
683793.002022-10-298463Actual
174515.012023-07-2984112Actual
30862542.002024-08-288418Actual
10381116.002023-01-278464Actual
2807981.002024-06-288473Actual
20748218.002023-11-298414Actual
2334936.932024-01-2784211Actual
30301210.002024-08-288463Actual
16040198.002023-06-298467Actual
14176145.022023-04-288468Actual
1410100.002022-05-298464Budget
2346356.082024-01-2784611Actual
289390.002022-06-298446Budget
38241326.002025-03-298413Actual
9481100.002022-12-278416Budget
1064541.002023-01-278426Actual
2142247.572023-11-2984411Actual
861380.002022-11-298466Budget
2475200.002022-06-298414Budget
1490957.002023-05-298446Actual
2022128.002022-05-298467Actual
11252100.002023-02-268413Budget
11113128.362023-01-278428Actual
2763290.122024-05-2884411Actual
22819145.002024-01-278415Actual
32551177.002024-10-288463Actual
3854788.002025-03-298416Actual
346766.002022-07-298463Actual
28022222.002024-06-288463Actual
26837300.002024-05-288413Actual
1244070.002023-03-298463Budget
35768205.022024-12-2784612Actual
3334794.382024-10-2884611Actual
2288125.002022-06-298413Actual
37339208.002025-02-268465Actual
20663196.002023-11-298463Actual
3750462.002025-02-268456Actual
2458310.332024-02-2684612Actual
15657125.002023-06-298464Actual
1552114.002022-05-298465Actual
13320200.002023-03-298418Budget
167930.002022-05-298426Budget
214980.002022-05-298428Budget
4994100.002022-08-298416Budget
967140.002022-12-278456Budget
1351200.002022-05-298414Budget
4262147.002022-07-298467Actual
28199229.002024-06-288415Actual
1727135.002022-05-298436Actual
1969083.002023-10-298473Actual
3218997.572024-09-2784411Actual
513853.002022-08-298446Actual
5838200.002022-09-288414Budget
5092100.002022-08-298436Budget
19718158.002023-10-298414Actual
3183889.002024-09-278466Actual
3139100.002022-06-298467Budget
1995897.002023-10-298436Actual
426116.002022-04-288465Actual
224180.002022-04-288414Actual
34001123.002024-11-288436Actual
10134105.002023-01-278413Actual
27812189.062024-05-2884612Actual
7338117.002022-10-298436Actual
9204220.002022-12-278414Actual
1836133.742023-08-2984411Actual
3558972.042024-12-2784411Actual
28610193.512024-06-288428Actual
31605235.002024-09-278415Actual
26366187.452024-04-278468Actual
8082218.002022-11-298414Actual
2148134.422022-05-298428Actual
37806114.592025-02-2684111Actual
1827961.402023-08-2984111Actual
32399127.572024-09-2784113Actual
1411139.002022-05-298464Actual
34142333.002024-11-288417Actual
1467794.002023-05-298464Actual
2196127.002023-12-278426Actual
841047.002022-11-298426Actual
841150.002022-11-298426Budget
182138.002022-05-298456Actual
3747892.002025-02-268446Actual
2402357.002024-02-268456Actual
31547206.002024-09-278464Actual
8143200.002022-11-298464Budget
18221182.902023-08-298468Actual
2843299.002024-06-288466Actual
32962115.002024-10-288466Actual
33053236.002024-10-288467Actual
2157413.532023-11-2984612Actual
235219.272024-01-2784112Actual
35853148.622024-12-2784213Actual
3290386.002024-10-288446Actual
29798231.392024-07-288468Actual
34617174.172024-11-2884612Actual
850770.002022-11-298446Budget
21989111.002023-12-278436Actual
11439231.002023-02-268414Actual
4261100.002022-07-298467Budget
36302125.002025-01-278436Actual
21842168.002023-12-278415Actual
738570.002022-10-298446Budget
33584206.522024-10-2884613Actual
24204270.782024-02-268418Actual
425100.002022-04-288465Budget
21248176.842023-11-298428Actual
850665.002022-11-298446Actual
177483.002022-05-298446Actual
32822127.002024-10-288416Actual
795678.002022-11-298463Actual
3373363.002024-11-288473Actual
626280.002022-09-288446Budget
31698108.002024-09-278416Actual
6448240.002022-09-288417Actual
1376097.002023-04-288465Actual
130330.002022-05-298473Budget
12770100.002023-03-298465Budget
391950.002022-07-298426Budget
38837414.732025-03-298418Actual
2541027.362024-03-2884311Actual
3655135.002022-07-298464Actual
1684098.002023-07-298416Actual
27693111.402024-05-2884611Actual
164778.212023-06-2984612Actual
1139130.002023-02-268473Budget
15537162.002023-06-298463Actual
21162153.002023-11-298467Actual
255826.082024-03-2884212Actual
1898237.002023-09-288456Actual
13179148.002023-03-298417Actual
32341153.952024-09-2784612Actual
2474257.002022-06-298414Actual
2237130.552023-12-2784211Actual
9947325.332022-12-278418Actual
9343136.002022-12-278415Actual
29972102.892024-07-2884611Actual
2601153.002024-04-278416Actual
8612100.002022-11-298466Actual
183889.272023-08-2984511Actual
27550159.272024-05-2884111Actual
3792185.002022-07-298465Actual
1350180.002022-05-298414Actual
2988436.932024-07-2884211Actual
19633182.002023-10-298463Actual
7629100.002022-10-298467Budget
16689105.002023-07-298464Actual
25177198.002024-03-288467Actual
30209134.592024-07-2884613Actual
34946249.002024-12-278464Actual
7756104.112022-10-298428Actual
3106484.802024-08-2884411Actual
2096027.002023-11-298426Actual
9994179.872022-12-278428Actual
17566355.002023-08-298413Actual
837147.002022-04-288417Actual
39039115.652025-03-2984411Actual
1342990.002023-03-298468Budget
31895316.002024-09-278417Actual
16569180.002023-07-298463Actual
2245877.362023-12-2784611Actual
21282146.542023-11-298468Actual
2098899.002023-11-298436Actual
3148477.002024-09-278473Actual
220990.002022-05-298468Budget
27987350.002024-06-288413Actual
28347146.002024-06-288436Actual
979200.002022-04-288418Budget
15750143.002023-06-298465Actual
10596104.002023-01-278416Actual
2777924.162024-05-2884212Actual
27195135.002024-05-288436Actual
1111280.002023-01-278428Budget
1735912.462023-07-2984511Actual
37714272.302025-02-268428Actual
12769108.002023-03-298465Actual
11818117.002023-02-268436Actual
29140360.002024-07-288413Actual
2355311.402024-01-2784612Actual
1689590.002023-07-298436Actual
571273.002022-09-288463Actual
16654222.002023-07-298414Actual
458670.002022-08-298463Budget
30572112.002024-08-288416Actual
8691200.002022-11-298417Budget
24640333.002024-03-288413Actual
23730195.002024-02-268414Actual
5977185.002022-09-288415Actual
11579200.002023-02-268415Budget
1482881.002023-05-298416Actual
32516293.002024-10-288413Actual
28965129.482024-06-2884612Actual
2201564.002023-12-278446Actual
1993030.002023-10-298426Actual
3325959.272024-10-2884211Actual
738477.002022-10-298446Actual
3326140.482022-06-298468Actual
55530.002022-04-288426Budget
1230090.002023-02-268468Budget
1176862.002023-02-268426Actual
33552127.572024-10-2884213Actual
1936634.802023-09-2884411Actual
346670.002022-07-298463Budget
1493550.002023-05-298456Actual
36189174.002025-01-278465Actual
1490200.002022-05-298415Budget
27430357.152024-05-288418Actual
10986153.002023-01-278467Actual
1423657.142023-04-2884111Actual
256148.212024-03-2884612Actual
962568.002022-12-278446Actual
29678237.002024-07-288467Actual
3906613.532025-03-2984511Actual
163094.002022-05-298416Actual
10985100.002023-01-278467Budget
12112113.002023-02-268467Actual
30514212.002024-08-288465Actual
17625.002022-04-288473Actual
32608107.002024-10-288473Actual
2875773.102024-06-2884311Actual
2301860.002024-01-278456Actual
14770102.002023-05-298465Actual
13241100.002023-03-298467Budget
33139172.302024-10-288428Actual
1594869.002023-06-298466Actual
5462311.692022-08-298418Actual
855362.002022-11-298456Actual
10459156.002023-01-278415Actual
10740105.002023-01-278446Actual
3402783.002024-11-288446Actual
2611177.002022-06-298415Actual
16098305.632023-06-298418Actual
26991204.002024-05-288464Actual
898119.002022-04-288467Actual
999590.002022-12-278428Budget
26210270.002024-04-278417Actual
130218.002022-05-298473Actual
3458335.872024-11-2884212Actual
3266102.602022-06-298428Actual
2837378.002024-06-288446Actual
1544514.592023-05-2984612Actual
33525122.312024-10-2884113Actual
3791513.532025-02-2684511Actual
1830712.462023-08-2984211Actual
225165.012023-12-2784112Actual
354436.002022-07-298473Actual
3742432.002025-02-268426Actual
28644178.362024-06-288468Actual
1461538.002023-05-298473Actual
795780.002022-11-298463Budget
3865467.002025-03-298456Actual
2193464.002023-12-278416Actual
1384725.002023-04-288426Actual
24675192.002024-03-288463Actual
3140114.002022-06-298467Actual
6039200.002022-09-288465Budget
24112211.002024-02-268417Actual
37246288.002025-02-268464Actual
1289640.002023-03-298426Budget
3967124.002022-07-298436Actual
2662812.462024-04-2784112Actual
504350.002022-08-298426Budget
2291177.002024-01-278416Actual
1019470.002023-01-278463Budget
2001039.002023-10-298456Actual
31303132.832024-08-2884213Actual
630942.002022-09-288456Actual
18782108.002023-09-288415Actual
3397336.002024-11-288426Actual
2611843.002024-04-278456Actual
5511135.932022-08-298428Actual
5384100.002022-08-298467Budget
2670179.002022-06-298465Actual
1627331.612023-06-2984311Actual
22726189.002024-01-278414Actual
2391699.002024-02-268416Actual
1939326.292023-09-2884511Actual
24852122.002024-03-288415Actual
7240118.002022-10-298416Actual
967236.002022-12-278456Actual
1797831.002023-08-298456Actual
265359.272024-04-2784511Actual
1630041.192023-06-2984411Actual
39338190.732025-03-2984613Actual
3593200.002022-07-298414Budget
897100.002022-04-288467Budget
35449216.242024-12-278468Actual
122592.002022-05-298463Actual
631050.002022-09-288456Budget
332590.002022-06-298468Budget
2642690.122024-04-2784111Actual
728950.002022-10-298426Budget
6776100.002022-10-298413Budget
32049213.212024-09-278468Actual
4712196.002022-08-298414Actual
12945107.002023-03-298436Actual
11065200.002023-01-278418Budget
31427180.002024-09-278463Actual
15502364.002023-06-298413Actual
19810135.002023-10-298415Actual
3745299.002025-02-268436Actual
3803419.912025-02-2684212Actual
25734181.002024-04-278463Actual
39305210.032025-03-2984213Actual
3638792.002025-01-278466Actual
29175182.002024-07-288463Actual
23610278.002024-02-268413Actual
1310187.002023-03-298466Actual
37948105.022025-02-2684611Actual
326780.002022-06-298428Budget
23971105.002024-02-268436Actual
1392743.002023-04-288456Actual
2508581.002024-03-288466Actual
31156105.022024-08-2884112Actual
444780.002022-07-298468Budget
13180200.002023-03-298417Budget
6263101.002022-09-288446Actual
1489216.002022-05-298415Actual
8754148.002022-11-298467Actual
3343320.972024-10-2884212Actual
2042126.292023-10-2984511Actual
23108196.002024-01-278417Actual
274897.002022-06-298416Actual
1728100.002022-05-298436Budget
4853190.002022-08-298415Actual
30030103.952024-07-2884112Actual
507100.002022-04-288416Budget
2148345.442023-11-2984611Actual
12629156.002023-03-298464Actual
31392356.002024-09-278413Actual
3862867.002025-03-298446Actual
12567200.002023-03-298414Budget
22252122.302023-12-278428Actual
9264174.002022-12-278464Actual
2884582.682024-06-2884611Actual
2609248.002024-04-278446Actual
3328665.652024-10-2884311Actual
12299110.172023-02-268468Actual
366200.002022-04-288415Budget
36103.002022-04-288413Actual
1990385.002023-10-298416Actual
10694124.002023-01-278436Actual

Generated 2025-05-28 21:19:33.433 UTC