[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 896  >   

643 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2196127.002023-12-278426Actual
21842168.002023-12-278415Actual
636967.002022-09-288466Actual
34497149.702024-11-2884611Actual
29678237.002024-07-288467Actual
4340184.422022-07-298418Actual
28234220.002024-06-288465Actual
2648144.382024-04-2784311Actual
1289736.002023-03-298426Actual
611894.002022-09-288416Actual
2193464.002023-12-278416Actual
10460200.002023-01-278415Budget
967236.002022-12-278456Actual
518557.002022-08-298456Actual
1435145.442023-04-2884611Actual
20663196.002023-11-298463Actual
1730530.552023-07-2984311Actual
17730.002022-04-288473Budget
32636448.002024-10-288414Actual
1727135.002022-05-298436Actual
27605115.652024-05-2884311Actual
4853190.002022-08-298415Actual
34911403.002024-12-278414Actual
15180141.992023-05-298468Actual
5511135.932022-08-298428Actual
108590.002022-04-288468Budget
616750.002022-09-288426Budget
2296685.002024-01-278436Actual
1526611.402023-05-2984211Actual
18724120.002023-09-288464Actual
2458310.332024-02-2684612Actual
164778.212023-06-2984612Actual
29764176.842024-07-288428Actual
242631.002022-06-298473Actual
17625.002022-04-288473Actual
3443682.682024-11-2884411Actual
34296193.512024-11-288468Actual
16160211.692023-06-298468Actual
962470.002022-12-278446Budget
2305185.002024-01-278466Actual
10321200.002023-01-278414Budget
401491.002022-07-298446Actual
1172190.002023-02-268416Budget
167844.002022-05-298426Actual
38361395.002025-03-298414Actual
2611843.002024-04-278456Actual
1244166.002023-03-298463Actual
3783427.362025-02-2684211Actual
27372223.002024-05-288467Actual
2399767.002024-02-268446Actual
17072142.002023-07-298467Actual
2475200.002022-06-298414Budget
1390159.002023-04-288446Actual
3553570.972024-12-2784211Actual
36917131.612025-01-2784612Actual
1336980.002023-03-298428Budget
14176145.022023-04-288468Actual
18605174.002023-09-288463Actual
9264174.002022-12-278464Actual
2036718.842023-10-2984311Actual
691529.002022-10-298473Actual
401580.002022-07-298446Budget
509198.002022-08-298436Actual
24887125.002024-03-288465Actual
8284116.002022-11-298465Actual
1529328.422023-05-2984311Actual
504246.002022-08-298426Actual
30627103.002024-08-288436Actual
366200.002022-04-288415Budget
1942657.142023-09-2884611Actual
1251842.002023-03-298473Actual
16005218.002023-06-298417Actual
38241326.002025-03-298413Actual
182138.002022-05-298456Actual
16126132.902023-06-298428Actual
1580888.002023-06-298416Actual
2245877.362023-12-2784611Actual
21162153.002023-11-298467Actual
24675192.002024-03-288463Actual
391950.002022-07-298426Budget
12770100.002023-03-298465Budget
2787067.922024-05-2884113Actual
182250.002022-05-298456Budget
16040198.002023-06-298467Actual
837147.002022-04-288417Actual
279730.002022-06-298426Budget
9808192.002022-12-278417Actual
13430172.302023-03-298468Actual
31547206.002024-09-278464Actual
1898237.002023-09-288456Actual
274897.002022-06-298416Actual
3967124.002022-07-298436Actual
898119.002022-04-288467Actual
29972102.892024-07-2884611Actual
10693100.002023-01-278436Budget
34177184.002024-11-288467Actual
2391699.002024-02-268416Actual
15750143.002023-06-298465Actual
225200.002022-04-288414Budget
9578100.002022-12-278436Budget
1552114.002022-05-298465Actual
1027230.002023-01-278473Budget
3734200.002022-07-298415Budget
19752101.002023-10-298464Actual
37628271.002025-02-268467Actual
25263158.662024-03-288428Actual
738570.002022-10-298446Budget
2254915.652023-12-2784612Actual
3742432.002025-02-268426Actual
35977205.002025-01-278463Actual
738477.002022-10-298446Actual
23263131.392024-01-278468Actual
34354196.512024-11-2884111Actual
4774100.002022-08-298464Budget
24265211.692024-02-268468Actual
23610278.002024-02-268413Actual
1535467.782023-05-2984611Actual
3343320.972024-10-2884212Actual
20628333.002023-11-298413Actual
36479249.002025-01-278467Actual
19810135.002023-10-298415Actual
29140360.002024-07-288413Actual
9807200.002022-12-278417Budget
7241100.002022-10-298416Budget
19718158.002023-10-298414Actual
12629156.002023-03-298464Actual
579136.002022-09-288473Actual
749180.002022-10-298466Budget
9402168.002022-12-278465Actual
10985100.002023-01-278467Budget
29083132.832024-06-2884613Actual
38837414.732025-03-298418Actual
28292118.002024-06-288416Actual
37100.002022-04-288413Budget
32822127.002024-10-288416Actual
1795248.002023-08-298446Actual
37686385.942025-02-268418Actual
2289100.002022-06-298413Budget
915621.002022-12-278473Actual
234963.002022-06-298463Actual
9480123.002022-12-278416Actual
14524252.002023-05-298413Actual
36062433.002025-01-278414Actual
10055138.962022-12-278468Actual
20193279.872023-10-298418Actual
2666213.532024-04-2784612Actual
775790.002022-10-298428Budget
1166129.002022-05-298413Actual
23730195.002024-02-268414Actual
1197090.002023-02-268466Budget
5572123.812022-08-298468Actual
33053236.002024-10-288467Actual
4854200.002022-08-298415Budget
2443211.402024-02-2684511Actual
13320200.002023-03-298418Budget
2612200.002022-06-298415Budget
1059790.002023-01-278416Budget
5384100.002022-08-298467Budget
2998100.002022-06-298466Budget
35004297.002024-12-278415Actual
894070.002022-11-298468Budget
2157413.532023-11-2984612Actual
3638792.002025-01-278466Actual
4916145.002022-08-298465Actual
1969083.002023-10-298473Actual
2765940.122024-05-2884511Actual
2039443.312023-10-2984411Actual
3512439.002024-12-278426Actual
1064541.002023-01-278426Actual
8459120.002022-11-298436Actual
32729257.002024-10-288415Actual
19192160.182023-09-288428Actual
3898563.532025-03-2984211Actual
1482881.002023-05-298416Actual
579040.002022-09-288473Budget
35449216.242024-12-278468Actual
37888107.142025-02-2684411Actual
32307109.272024-09-2784112Actual
20748218.002023-11-298414Actual
3792185.002022-07-298465Actual
7569240.002022-10-298417Actual
32608107.002024-10-288473Actual
8460100.002022-11-298436Budget
2991196.512024-07-2884311Actual
22252122.302023-12-278428Actual
1931213.532023-09-2884211Actual
2672064.412024-04-2784113Actual
8754148.002022-11-298467Actual
19845117.002023-10-298465Actual
1382097.002023-04-288416Actual
11641164.002023-02-268465Actual
2875773.102024-06-2884311Actual
33139172.302024-10-288428Actual
346670.002022-07-298463Budget
19599288.002023-10-298413Actual
907880.002022-12-278463Budget
18221182.902023-08-298468Actual
3059953.002024-08-288426Actual
2656944.382024-04-2784611Actual
13180200.002023-03-298417Budget
6448240.002022-09-288417Actual
1789828.002023-08-298426Actual
1392743.002023-04-288456Actual
1833433.742023-08-2984311Actual
12567200.002023-03-298414Budget
9265200.002022-12-278464Budget
8082218.002022-11-298414Actual
2611177.002022-06-298415Actual
907974.002022-12-278463Actual
39220189.062025-03-2984612Actual
1304060.002023-03-298456Budget
8362138.002022-11-298416Actual
1467794.002023-05-298464Actual
9680.002022-04-288463Budget
3340590.122024-10-2884112Actual
289291.002022-06-298446Actual
365147.002022-04-288415Actual
354436.002022-07-298473Actual
3224984.802024-09-2784611Actual
28903105.022024-06-2884112Actual
17601202.002023-08-298463Actual
3397336.002024-11-288426Actual
1851314.592023-08-2984612Actual
1725064.592023-07-2984111Actual
4341100.002022-07-298418Budget
5462311.692022-08-298418Actual
2042126.292023-10-2984511Actual
23858143.002024-02-268465Actual
1801069.002023-08-298466Actual
22853108.002024-01-278465Actual
21665204.002023-12-278463Actual
1230090.002023-02-268468Budget
17778110.002023-08-298415Actual
3733147.002022-07-298415Actual
4712196.002022-08-298414Actual
14142117.752023-04-288428Actual
3791513.532025-02-2684511Actual
13665134.002023-04-288464Actual
3455592.252024-11-2884112Actual
10596104.002023-01-278416Actual
551090.002022-08-298428Budget
1310090.002023-03-298466Budget
7756104.112022-10-298428Actual
16782164.002023-07-298465Actual
38489259.002025-03-298465Actual
1830712.462023-08-2984211Actual
2958684.002024-07-288466Actual
15657125.002023-06-298464Actual
12628100.002023-03-298464Budget
17686147.002023-08-298414Actual
75794.002022-04-288466Actual
195429.272023-09-2884612Actual
36599184.422025-01-278468Actual
11865100.002023-02-268446Budget
11501100.002023-02-268464Budget
163094.002022-05-298416Actual
3582671.432024-12-2784113Actual
2763290.122024-05-2884411Actual
2144910.332023-11-2984511Actual
1692164.002023-07-298446Actual
33854209.002024-11-288415Actual
6263101.002022-09-288446Actual
15060196.002023-05-298467Actual
1111280.002023-01-278428Budget
1431831.612023-04-2884411Actual
444780.002022-07-298468Budget
2210145.022022-05-298468Actual
795678.002022-11-298463Actual
795780.002022-11-298463Budget
35039162.002024-12-278465Actual
39100132.682025-03-2984611Actual
130218.002022-05-298473Actual
1995897.002023-10-298436Actual
557180.002022-08-298468Budget
10380100.002023-01-278464Budget
3676639.062025-01-2784511Actual
10741100.002023-01-278446Budget
458670.002022-08-298463Budget
39338190.732025-03-2984613Actual
6962200.002022-10-298414Budget
12945107.002023-03-298436Actual
2101469.002023-11-298446Actual
38068205.022025-02-2684612Actual
1131270.002023-02-268463Budget
1797831.002023-08-298456Actual
2346356.082024-01-2784611Actual
9577117.002022-12-278436Actual
2757853.952024-05-2884211Actual
861380.002022-11-298466Budget
38779222.002025-03-298467Actual
21876105.002023-12-278465Actual
34142333.002024-11-288417Actual
7023200.002022-10-298464Budget
26333198.052024-04-278428Actual
38744355.002025-03-298417Actual
1698088.002023-07-298466Actual
571370.002022-09-288463Budget
2405555.002024-02-268466Actual
3918650.762025-03-2984212Actual
39278106.522025-03-2984113Actual
2609248.002024-04-278446Actual
65190.002022-04-288446Budget
2021100.002022-05-298467Budget
9401100.002022-12-278465Budget
23765151.002024-02-268464Actual
1289640.002023-03-298426Budget
10134105.002023-01-278413Actual
33231160.342024-10-2884111Actual
13321243.512023-03-298418Actual
2716739.002024-05-288426Actual
803430.002022-11-298473Budget
19633182.002023-10-298463Actual
10459156.002023-01-278415Actual
1689590.002023-07-298436Actual
1998461.002023-10-298446Actual
38454215.002025-03-298415Actual
1176940.002023-02-268426Budget
2435123.102024-02-2684211Actual
781770.002022-10-298468Budget
915730.002022-12-278473Budget
35768205.022024-12-2784612Actual
3517869.002024-12-278446Actual
3593200.002022-07-298414Budget
3219200.002022-06-298418Budget
2549760.332024-03-2884611Actual
12379100.002023-03-298413Budget
30209134.592024-07-2884613Actual
27751116.722024-05-2884112Actual
3334794.382024-10-2884611Actual
11438200.002023-02-268414Budget
524499.002022-08-298466Actual
3404113.002022-07-298413Actual
32426201.262024-09-2784213Actual
14735168.002023-05-298415Actual
31037102.892024-08-2884311Actual
22166194.002023-12-278467Actual
2370236.002024-02-268473Actual
3458335.872024-11-2884212Actual
2873043.312024-06-2884211Actual
2807981.002024-06-288473Actual
1303968.002023-03-298456Actual
5839242.002022-09-288414Actual
2142247.572023-11-2984411Actual
174515.012023-07-2984112Actual
13242158.002023-03-298467Actual
30266373.002024-08-288413Actual
28489404.002024-06-288417Actual
507100.002022-04-288416Budget
224180.002022-04-288414Actual
4123124.002022-07-298466Actual
354540.002022-07-298473Budget
897100.002022-04-288467Budget
4201129.002022-07-298417Actual
1167100.002022-05-298413Budget
789696.002022-11-298413Actual
3035884.002024-08-288473Actual
1765835.002023-08-298473Actual
31303132.832024-08-2884213Actual
12299110.172023-02-268468Actual
38276179.002025-03-298463Actual
841150.002022-11-298426Budget
2337639.062024-01-2784311Actual
3862867.002025-03-298446Actual
978235.932022-04-288418Actual
38153118.802025-02-2684213Actual
31987411.692024-09-278418Actual
25177198.002024-03-288467Actual
174785.012023-07-2984212Actual
2178485.002023-12-278464Actual
23143232.002024-01-278467Actual
1866241.002023-09-288473Actual
6589100.002022-09-288418Budget
3172535.002024-09-278426Actual
22224251.092023-12-278418Actual
1836133.742023-08-2984411Actual
952947.002022-12-278426Actual
3405100.002022-07-298413Budget
3654100.002022-07-298464Budget
12378107.002023-03-298413Actual
4448131.392022-07-298468Actual
2952776.002024-07-288446Actual
1848010.332023-08-2984112Actual
7338117.002022-10-298436Actual
803527.002022-11-298473Actual
31392356.002024-09-278413Actual
1632712.462023-06-2984511Actual
5838200.002022-09-288414Budget
3218269.272022-06-298418Actual
1493550.002023-05-298456Actual
1594869.002023-06-298466Actual
3127678.452024-08-2884113Actual
2301860.002024-01-278456Actual
33676168.002024-11-288463Actual
10135100.002023-01-278413Budget
17871100.002023-08-298416Actual
1176862.002023-02-268426Actual
2843299.002024-06-288466Actual
6963180.002022-10-298414Actual
2022128.002022-05-298467Actual
33019353.002024-10-288417Actual
2269875.002024-01-278473Actual
183889.272023-08-2984511Actual
18690194.002023-09-288414Actual
412290.002022-07-298466Budget
23229135.932024-01-278428Actual
406250.002022-07-298456Budget
24112211.002024-02-268417Actual
38184239.852025-02-2684613Actual
438990.002022-07-298428Budget
7022142.002022-10-298464Actual
2139550.762023-11-2984311Actual
31512364.002024-09-278414Actual
35329254.002024-12-278467Actual
177483.002022-05-298446Actual
35415182.902024-12-278428Actual
9019100.002022-12-278413Budget
195115.012023-09-2884212Actual
1131377.002023-02-268463Actual
9868100.002022-12-278467Budget
979200.002022-04-288418Budget
11642100.002023-02-268465Budget
265359.272024-04-2784511Actual
19106234.002023-09-288467Actual
2034020.972023-10-2984211Actual
20221146.542023-10-298428Actual
177590.002022-05-298446Budget
22761101.002024-01-278464Actual
33761316.002024-11-288414Actual
2242548.632023-12-2784411Actual
1310187.002023-03-298466Actual
21282146.542023-11-298468Actual
27049241.002024-05-288415Actual
32015226.842024-09-278428Actual
24204270.782024-02-268418Actual
26245208.002024-04-278467Actual
15863102.002023-06-298436Actual
234880.002022-06-298463Budget
1684098.002023-07-298416Actual
5323200.002022-08-298417Budget
12112113.002023-02-268467Actual
4995103.002022-08-298416Actual
952850.002022-12-278426Budget
27337272.002024-05-288417Actual
28965129.482024-06-2884612Actual
728950.002022-10-298426Budget
11580182.002023-02-268415Actual
17926112.002023-08-298436Actual
21248176.842023-11-298428Actual
6588220.782022-09-288418Actual
1376097.002023-04-288465Actual
1936634.802023-09-2884411Actual
35853148.622024-12-2784213Actual
3668557.142025-01-2784211Actual
31335136.342024-08-2884613Actual
30092150.762024-07-2884612Actual
1019470.002023-01-278463Budget
1423657.142023-04-2884111Actual
2440547.572024-02-2684411Actual
28582492.002024-06-288418Actual
3183889.002024-09-278466Actual
25297166.242024-03-288468Actual
3747892.002025-02-268446Actual
504350.002022-08-298426Budget
14054214.002023-04-288467Actual
1662688.002023-07-298473Actual
1496870.002023-05-298466Actual
16654222.002023-07-298414Actual
3328665.652024-10-2884311Actual
838200.002022-04-288417Budget
215418.212023-11-2984112Actual
850665.002022-11-298446Actual
683680.002022-10-298463Budget
9867121.002022-12-278467Actual
27930211.782024-05-2884613Actual
2505229.002024-03-288456Actual
20254196.542023-10-298468Actual
9946200.002022-12-278418Budget
2846100.002022-06-298436Budget
1631100.002022-05-298416Budget
1750914.592023-07-2984612Actual
2944696.002024-07-288416Actual
2988436.932024-07-2884211Actual
1299299.002023-03-298446Actual
20100224.002023-10-298417Actual
18188117.752023-08-298428Actual
1019580.002023-01-278463Actual
2234373.102023-12-2784111Actual
2722195.002024-05-288446Actual
33173219.272024-10-288468Actual
9344100.002022-12-278415Budget
25235317.752024-03-288418Actual
3745299.002025-02-268436Actual
34675134.592024-11-2884113Actual
3218997.572024-09-2784411Actual
1842242.252023-08-2984611Actual
22131184.002023-12-278417Actual
3718380.002025-02-268473Actual
8833199.572022-11-298418Actual
15146126.842023-05-298428Actual
3573550.762024-12-2784212Actual
669880.002022-09-288468Budget
13509294.002023-04-288413Actual
1488396.002023-05-298436Actual
4713200.002022-08-298414Budget
2533130.002022-06-298464Actual
13725182.002023-04-288415Actual
25142276.002024-03-288417Actual
7709193.512022-10-298418Actual
3213573.102024-09-2784211Actual
1962200.002022-05-298417Budget
15537162.002023-06-298463Actual
1694739.002023-07-298456Actual
22285145.022023-12-278468Actual
850770.002022-11-298446Budget
8692155.002022-11-298417Actual
256148.212024-03-2884612Actual
32049213.212024-09-278468Actual
214980.002022-05-298428Budget
3438237.992024-11-2884211Actual
2172236.002023-12-278473Actual
20135132.002023-10-298467Actual
279625.002022-06-298426Actual
1627331.612023-06-2984311Actual
346766.002022-07-298463Actual
1086107.142022-04-288468Actual
3402783.002024-11-288446Actual
1429145.442023-04-2884311Actual
756100.002022-04-288466Budget
27430357.152024-05-288418Actual
962568.002022-12-278446Actual
23823162.002024-02-268415Actual
2100219.272022-05-298418Actual
1139018.002023-02-268473Actual
17037196.002023-07-298417Actual
2237130.552023-12-2784211Actual
972980.002022-12-278466Budget
10320180.002023-01-278414Actual
194843.952023-09-2884112Actual
36096241.002025-01-278464Actual
2508581.002024-03-288466Actual
2543729.482024-03-2884411Actual
855362.002022-11-298456Actual
27812189.062024-05-2884612Actual
466436.002022-08-298473Actual
3118436.932024-08-2884212Actual
2615159.002024-04-278466Actual
31605235.002024-09-278415Actual
25734181.002024-04-278463Actual
3523787.002024-12-278466Actual
2532100.002022-06-298464Budget
2446676.292024-02-2684611Actual
32551177.002024-10-288463Actual
1551100.002022-05-298465Budget
7162100.002022-10-298465Budget
36154275.002025-01-278415Actual
3326140.482022-06-298468Actual
13241100.002023-03-298467Budget
6776100.002022-10-298413Budget
1350180.002022-05-298414Actual
2831929.002024-06-288426Actual
285145.002022-04-288464Actual
39158113.532025-03-2984112Actual
9994179.872022-12-278428Actual
4202200.002022-07-298417Budget
30479221.002024-08-288415Actual
25916208.002024-04-278415Actual
5898115.002022-09-288464Actual
39039115.652025-03-2984411Actual
33584206.522024-10-2884613Actual
23971105.002024-02-268436Actual
4994100.002022-08-298416Budget
37861102.892025-02-2684311Actual
3067949.002024-08-288456Actual
2148134.422022-05-298428Actual
2107086.002023-11-298466Actual
7629100.002022-10-298467Budget
3688420.972025-01-2784212Actual
1591549.002023-06-298456Actual
3865467.002025-03-298456Actual
3833354.002025-03-298473Actual
3564995.442024-12-2784611Actual
29736425.332024-07-288418Actual
34617174.172024-11-2884612Actual
31640231.002024-09-278465Actual
571273.002022-09-288463Actual
14643187.002023-05-298414Actual
289390.002022-06-298446Budget
25856161.002024-04-278464Actual
506118.002022-04-288416Actual
27987350.002024-06-288413Actual
466540.002022-08-298473Budget
683793.002022-10-298463Actual
5978200.002022-09-288415Budget
65072.002022-04-288446Actual
1117490.002023-01-278468Budget
626280.002022-09-288446Budget
167930.002022-05-298426Budget
4261100.002022-07-298467Budget
17130264.722023-07-298418Actual
9018110.002022-12-278413Actual
967140.002022-12-278456Budget
3065360.002024-08-288446Actual
30924281.392024-08-288468Actual
144098.212023-04-2884112Actual
999590.002022-12-278428Budget
12769108.002023-03-298465Actual
27082162.002024-05-288465Actual
3800673.102025-02-2684112Actual
1887560.002023-09-288416Actual
2603818.002024-04-278426Actual
2541027.362024-03-2884311Actual
26872252.002024-05-288463Actual
1005670.002022-12-278468Budget
34001123.002024-11-288436Actual
2642690.122024-04-2784111Actual
1733249.702023-07-2984411Actual
5977185.002022-09-288415Actual
2947334.002024-07-288426Actual
2204139.002023-12-278456Actual
7337100.002022-10-298436Budget
27458288.972024-05-288428Actual
32399127.572024-09-2784113Actual
38865149.572025-03-298428Actual
3488379.002024-12-278473Actual
7570200.002022-10-298417Budget
37091396.002025-02-268413Actual
663790.002022-09-288428Budget
220990.002022-05-298468Budget
3561615.652024-12-2784511Actual
3968100.002022-07-298436Budget
6636117.752022-09-288428Actual
2134053.952023-11-2984111Actual
2749100.002022-06-298416Budget
36189174.002025-01-278465Actual
8832200.002022-11-298418Budget
2394315.002024-02-268426Actual
8142155.002022-11-298464Actual
3216279.482024-09-2784311Actual
27195135.002024-05-288436Actual
37537104.002025-02-268466Actual
29501136.002024-07-288436Actual
3906613.532025-03-2984511Actual
2101200.002022-05-298418Budget

Generated 2025-05-29 02:54:26.250 UTC