[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 768  >   

641 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35943252.002025-01-278413Actual
3340590.122024-10-2884112Actual
12993100.002023-03-298446Budget
2036718.842023-10-2984311Actual
1851314.592023-08-2984612Actual
3139100.002022-06-298467Budget
38602138.002025-03-298436Actual
28347146.002024-06-288436Actual
35449216.242024-12-278468Actual
14019162.002023-04-288417Actual
3219200.002022-06-298418Budget
2606690.002024-04-278436Actual
23108196.002024-01-278417Actual
12628100.002023-03-298464Budget
26333198.052024-04-278428Actual
967140.002022-12-278456Budget
16569180.002023-07-298463Actual
1431831.612023-04-2884411Actual
1251930.002023-03-298473Budget
630942.002022-09-288456Actual
9480123.002022-12-278416Actual
33019353.002024-10-288417Actual
11065200.002023-01-278418Budget
571273.002022-09-288463Actual
11252100.002023-02-268413Budget
1939326.292023-09-2884511Actual
18724120.002023-09-288464Actual
23971105.002024-02-268436Actual
775790.002022-10-298428Budget
3183889.002024-09-278466Actual
19718158.002023-10-298414Actual
803430.002022-11-298473Budget
2777924.162024-05-2884212Actual
32608107.002024-10-288473Actual
1410100.002022-05-298464Budget
1191260.002023-02-268456Budget
2289100.002022-06-298413Budget
1342990.002023-03-298468Budget
167930.002022-05-298426Budget
35329254.002024-12-278467Actual
611894.002022-09-288416Actual
33854209.002024-11-288415Actual
3871100.002022-07-298416Budget
34791323.002024-12-278413Actual
31218162.462024-08-2884612Actual
2955348.002024-07-288456Actual
39220189.062025-03-2984612Actual
1284990.002023-03-298416Budget
2134053.952023-11-2984111Actual
25951180.002024-04-278465Actual
2204139.002023-12-278456Actual
3328665.652024-10-2884311Actual
205403.952023-10-2984212Actual
21665204.002023-12-278463Actual
616750.002022-09-288426Budget
2343013.532024-01-2784511Actual
16654222.002023-07-298414Actual
35707122.042024-12-2784112Actual
2391699.002024-02-268416Actual
3440985.872024-11-2884311Actual
12049164.002023-02-268417Actual
7569240.002022-10-298417Actual
20100224.002023-10-298417Actual
458670.002022-08-298463Budget
401491.002022-07-298446Actual
7897100.002022-11-298413Budget
33139172.302024-10-288428Actual
2642690.122024-04-2784111Actual
2039443.312023-10-2984411Actual
10320180.002023-01-278414Actual
38396200.002025-03-298464Actual
6263101.002022-09-288446Actual
3733147.002022-07-298415Actual
7241100.002022-10-298416Budget
3140114.002022-06-298467Actual
3627432.002025-01-278426Actual
220990.002022-05-298468Budget
9808192.002022-12-278417Actual
24852122.002024-03-288415Actual
22606309.002024-01-278413Actual
17072142.002023-07-298467Actual
22224251.092023-12-278418Actual
3405100.002022-07-298413Budget
1230090.002023-02-268468Budget
235219.272024-01-2784112Actual
38744355.002025-03-298417Actual
1692164.002023-07-298446Actual
242631.002022-06-298473Actual
2269875.002024-01-278473Actual
2245877.362023-12-2784611Actual
5977185.002022-09-288415Actual
4774100.002022-08-298464Budget
38865149.572025-03-298428Actual
37304259.002025-02-268415Actual
36975145.112025-01-2784113Actual
2474257.002022-06-298414Actual
11253140.002023-02-268413Actual
604100.002022-04-288436Budget
33231160.342024-10-2884111Actual
1662688.002023-07-298473Actual
1351200.002022-05-298414Budget
3862867.002025-03-298446Actual
2142247.572023-11-2984411Actual
5978200.002022-09-288415Budget
37126263.002025-02-268463Actual
22252122.302023-12-278428Actual
3901263.532025-03-2984311Actual
962470.002022-12-278446Budget
3638792.002025-01-278466Actual
25000109.002024-03-288436Actual
3553570.972024-12-2784211Actual
38276179.002025-03-298463Actual
5511135.932022-08-298428Actual
3688420.972025-01-2784212Actual
1197178.002023-02-268466Actual
2763290.122024-05-2884411Actual
669880.002022-09-288468Budget
108590.002022-04-288468Budget
5323200.002022-08-298417Budget
426116.002022-04-288465Actual
3078200.002022-06-298417Budget
2716739.002024-05-288426Actual
3127678.452024-08-2884113Actual
4527100.002022-08-298413Budget
21631268.002023-12-278413Actual
30092150.762024-07-2884612Actual
25734181.002024-04-278463Actual
1493550.002023-05-298456Actual
2031276.292023-10-2984111Actual
39278106.522025-03-2984113Actual
9577117.002022-12-278436Actual
29083132.832024-06-2884613Actual
9204220.002022-12-278414Actual
1833433.742023-08-2984311Actual
9205200.002022-12-278414Budget
69747.002022-04-288456Actual
215418.212023-11-2984112Actual
1594869.002023-06-298466Actual
2505229.002024-03-288456Actual
122592.002022-05-298463Actual
1689590.002023-07-298436Actual
406149.002022-07-298456Actual
36479249.002025-01-278467Actual
2101469.002023-11-298446Actual
738570.002022-10-298446Budget
2839960.002024-06-288456Actual
15750143.002023-06-298465Actual
354540.002022-07-298473Budget
10518123.002023-01-278465Actual
8362138.002022-11-298416Actual
5838200.002022-09-288414Budget
3520444.002024-12-278456Actual
177590.002022-05-298446Budget
30301210.002024-08-288463Actual
841047.002022-11-298426Actual
9344100.002022-12-278415Budget
256148.212024-03-2884612Actual
2724743.002024-05-288456Actual
7570200.002022-10-298417Budget
3870110.002022-07-298416Actual
33525122.312024-10-2884113Actual
7756104.112022-10-298428Actual
36096241.002025-01-278464Actual
2446676.292024-02-2684611Actual
3343320.972024-10-2884212Actual
897100.002022-04-288467Budget
102780.002022-04-288428Budget
3750462.002025-02-268456Actual
29764176.842024-07-288428Actual
8880117.752022-11-298428Actual
2370236.002024-02-268473Actual
16160211.692023-06-298468Actual
1489216.002022-05-298415Actual
13320200.002023-03-298418Budget
14176145.022023-04-288468Actual
2196127.002023-12-278426Actual
579136.002022-09-288473Actual
24146158.002024-02-268467Actual
3488379.002024-12-278473Actual
25856161.002024-04-278464Actual
3573550.762024-12-2784212Actual
18221182.902023-08-298468Actual
13179148.002023-03-298417Actual
15118334.422023-05-298418Actual
6119100.002022-09-288416Budget
3564995.442024-12-2784611Actual
2402357.002024-02-268456Actual
10596104.002023-01-278416Actual
1583517.002023-06-298426Actual
1304060.002023-03-298456Budget
1176862.002023-02-268426Actual
12566193.002023-03-298414Actual
781770.002022-10-298468Budget
26245208.002024-04-278467Actual
36917131.612025-01-2784612Actual
507100.002022-04-288416Budget
2662812.462024-04-2784112Actual
5898115.002022-09-288464Actual
1535467.782023-05-2984611Actual
9265200.002022-12-278464Budget
366200.002022-04-288415Budget
19071233.002023-09-288417Actual
1942657.142023-09-2884611Actual
6777137.002022-10-298413Actual
7630169.002022-10-298467Actual
3791513.532025-02-2684511Actual
962568.002022-12-278446Actual
2884582.682024-06-2884611Actual
37806114.592025-02-2684111Actual
2242548.632023-12-2784411Actual
2669100.002022-06-298465Budget
55440.002022-04-288426Actual
401580.002022-07-298446Budget
3673975.232025-01-2784411Actual
30209134.592024-07-2884613Actual
14524252.002023-05-298413Actual
30421273.002024-08-288464Actual
2107086.002023-11-298466Actual
3221631.612024-09-2784511Actual
3718380.002025-02-268473Actual
12770100.002023-03-298465Budget
20135132.002023-10-298467Actual
2405555.002024-02-268466Actual
37339208.002025-02-268465Actual
15537162.002023-06-298463Actual
743240.002022-10-298456Budget
7101130.002022-10-298415Actual
36657178.422025-01-2784111Actual
1139130.002023-02-268473Budget
34263245.032024-11-288428Actual
285145.002022-04-288464Actual
1962200.002022-05-298417Budget
2193464.002023-12-278416Actual
177483.002022-05-298446Actual
458762.002022-08-298463Actual
32764250.002024-10-288465Actual
1284891.002023-03-298416Actual
30386326.002024-08-288414Actual
1621868.852023-06-2984111Actual
19752101.002023-10-298464Actual
13665134.002023-04-288464Actual
31512364.002024-09-278414Actual
10694124.002023-01-278436Actual
3438237.992024-11-2884211Actual
565194.002022-09-288413Actual
34911403.002024-12-278414Actual
33676168.002024-11-288463Actual
3224984.802024-09-2784611Actual
3512439.002024-12-278426Actual
2952776.002024-07-288446Actual
3180550.002024-09-278456Actual
524499.002022-08-298466Actual
21989111.002023-12-278436Actual
31929280.002024-09-278467Actual
412290.002022-07-298466Budget
195429.272023-09-2884612Actual
10055138.962022-12-278468Actual
952947.002022-12-278426Actual
32459118.802024-09-2784613Actual
2101200.002022-05-298418Budget
27930211.782024-05-2884613Actual
2072044.002023-11-298473Actual
2508581.002024-03-288466Actual
37211424.002025-02-268414Actual
3747892.002025-02-268446Actual
30030103.952024-07-2884112Actual
1350180.002022-05-298414Actual
2237130.552023-12-2784211Actual
4854200.002022-08-298415Budget
1086107.142022-04-288468Actual
3558972.042024-12-2784411Actual
2958684.002024-07-288466Actual
30514212.002024-08-288465Actual
2497218.002024-03-288426Actual
1739372.042023-07-2984611Actual
26991204.002024-05-288464Actual
8284116.002022-11-298465Actual
19164396.542023-09-288418Actual
8754148.002022-11-298467Actual
2494562.002024-03-288416Actual
32049213.212024-09-278468Actual
38068205.022025-02-2684612Actual
33761316.002024-11-288414Actual
214980.002022-05-298428Budget
164465.012023-06-2984212Actual
21127160.002023-11-298417Actual
3517869.002024-12-278446Actual
1998461.002023-10-298446Actual
1559449.002023-06-298473Actual
2714086.002024-05-288416Actual
14643187.002023-05-298414Actual
2648144.382024-04-2784311Actual
5383118.002022-08-298467Actual
20628333.002023-11-298413Actual
12378107.002023-03-298413Actual
35507120.972024-12-2784111Actual
10381116.002023-01-278464Actual
3968100.002022-07-298436Budget
2532100.002022-06-298464Budget
3812697.742025-02-2684113Actual
3071275.002024-08-288466Actual
2144910.332023-11-2984511Actual
2549760.332024-03-2884611Actual
37246288.002025-02-268464Actual
1360379.002023-04-288473Actual
504246.002022-08-298426Actual
1310187.002023-03-298466Actual
2612200.002022-06-298415Budget
1244166.002023-03-298463Actual
242730.002022-06-298473Budget
21220346.542023-11-298418Actual
4994100.002022-08-298416Budget
10846103.002023-01-278466Actual
2846100.002022-06-298436Budget
4262147.002022-07-298467Actual
1111280.002023-01-278428Budget
33888239.002024-11-288465Actual
1485531.002023-05-298426Actual
15146126.842023-05-298428Actual
444780.002022-07-298468Budget
1019470.002023-01-278463Budget
17813144.002023-08-298465Actual
12629156.002023-03-298464Actual
391857.002022-07-298426Actual
3898563.532025-03-2984211Actual
967236.002022-12-278456Actual
31547206.002024-09-278464Actual
506118.002022-04-288416Actual
33053236.002024-10-288467Actual
15060196.002023-05-298467Actual
17730.002022-04-288473Budget
31698108.002024-09-278416Actual
30479221.002024-08-288415Actual
683793.002022-10-298463Actual
907974.002022-12-278463Actual
27897204.762024-05-2884213Actual
972873.002022-12-278466Actual
36537496.542025-01-278418Actual
31392356.002024-09-278413Actual
10517100.002023-01-278465Budget
1836133.742023-08-2984411Actual
1496870.002023-05-298466Actual
34296193.512024-11-288468Actual
1390159.002023-04-288446Actual
2609248.002024-04-278446Actual
3857453.002025-03-298426Actual
3800673.102025-02-2684112Actual
6216100.002022-09-288436Budget
29972102.892024-07-2884611Actual
26837300.002024-05-288413Actual
17158107.142023-07-298428Actual
2136829.482023-11-2984211Actual
1933917.782023-09-2884311Actual
1901483.002023-09-288466Actual
16534318.002023-07-298413Actual
37861102.892025-02-2684311Actual
2881119.912024-06-2884511Actual
29643329.002024-07-288417Actual
24232146.542024-02-268428Actual
749180.002022-10-298466Budget
3397336.002024-11-288426Actual
38489259.002025-03-298465Actual
18570380.002023-09-288413Actual
28022222.002024-06-288463Actual
10459156.002023-01-278415Actual
14114301.092023-04-288418Actual
2288125.002022-06-298413Actual
2728082.002024-05-288466Actual
663790.002022-09-288428Budget
6509161.002022-09-288467Actual
2443211.402024-02-2684511Actual
194843.952023-09-2884112Actual
34734117.042024-11-2884613Actual
27751116.722024-05-2884112Actual
12946100.002023-03-298436Budget
7629100.002022-10-298467Budget
2944696.002024-07-288416Actual
2893122.042024-06-2884212Actual
122480.002022-05-298463Budget
16782164.002023-07-298465Actual
861380.002022-11-298466Budget
26366187.452024-04-278468Actual
5839242.002022-09-288414Actual
1461538.002023-05-298473Actual
2172236.002023-12-278473Actual
4388157.142022-07-298428Actual
39039115.652025-03-2984411Actual
3783427.362025-02-2684211Actual
803527.002022-11-298473Actual
1084790.002023-01-278466Budget
3455592.252024-11-2884112Actual
2332156.082024-01-2784111Actual
3172535.002024-09-278426Actual
195115.012023-09-2884212Actual
174785.012023-07-2984212Actual
29050201.262024-06-2884213Actual
1019580.002023-01-278463Actual
4261100.002022-07-298467Budget
2057113.532023-10-2984612Actual
37537104.002025-02-268466Actual
284100.002022-04-288464Budget
29260327.002024-07-288414Actual
21876105.002023-12-278465Actual
10321200.002023-01-278414Budget
29856165.662024-07-2884111Actual
26872252.002024-05-288463Actual
17566355.002023-08-298413Actual
28582492.002024-06-288418Actual
30572112.002024-08-288416Actual
234880.002022-06-298463Budget
8142155.002022-11-298464Actual
894070.002022-11-298468Budget
2502660.002024-03-288446Actual
1529328.422023-05-2984311Actual
3101036.932024-08-2884211Actual
1078762.002023-01-278456Actual
1396076.002023-04-288466Actual
15863102.002023-06-298436Actual
37628271.002025-02-268467Actual
2947334.002024-07-288426Actual
1795248.002023-08-298446Actual
23201240.482024-01-278418Actual
1078860.002023-01-278456Budget
2254915.652023-12-2784612Actual
2042126.292023-10-2984511Actual
17871100.002023-08-298416Actual
32962115.002024-10-288466Actual
898119.002022-04-288467Actual
952850.002022-12-278426Budget
27987350.002024-06-288413Actual
888190.002022-11-298428Budget
23610278.002024-02-268413Actual
25263158.662024-03-288428Actual
1727823.102023-07-2984211Actual
6448240.002022-09-288417Actual
31605235.002024-09-278415Actual
164198.212023-06-2984112Actual
3458335.872024-11-2884212Actual
35387410.182024-12-278418Actual
12299110.172023-02-268468Actual
1750914.592023-07-2984612Actual
4201129.002022-07-298417Actual
1197090.002023-02-268466Budget
2692986.002024-05-288473Actual
245512.892024-02-2684212Actual
38957134.802025-03-2984111Actual
1733249.702023-07-2984411Actual
289390.002022-06-298446Budget
38153118.802025-02-2684213Actual
8283100.002022-11-298465Budget
6589100.002022-09-288418Budget
2435123.102024-02-2684211Actual
907880.002022-12-278463Budget
3745299.002025-02-268436Actual
2611843.002024-04-278456Actual
21750165.002023-12-278414Actual
24265211.692024-02-268468Actual
738477.002022-10-298446Actual
636967.002022-09-288466Actual
2878483.742024-06-2884411Actual
1728100.002022-05-298436Budget
8833199.572022-11-298418Actual
2543729.482024-03-2884411Actual
2096027.002023-11-298426Actual
144098.212023-04-2884112Actual
2538311.402024-03-2884211Actual
11439231.002023-02-268414Actual
1299299.002023-03-298446Actual
781895.022022-10-298468Actual
3654100.002022-07-298464Budget
28702165.662024-06-2884111Actual
21842168.002023-12-278415Actual
8832200.002022-11-298418Budget
2437831.612024-02-2684311Actual
1526611.402023-05-2984211Actual
6447200.002022-09-288417Budget
3290386.002024-10-288446Actual
3792185.002022-07-298465Actual
17720120.002023-08-298464Actual
509198.002022-08-298436Actual
2650840.122024-04-2784411Actual
6697132.902022-09-288468Actual
11501100.002023-02-268464Budget
65072.002022-04-288446Actual
3676639.062025-01-2784511Actual
524590.002022-08-298466Budget
1490957.002023-05-298446Actual
27337272.002024-05-288417Actual
22166194.002023-12-278467Actual
9343136.002022-12-278415Actual
27195135.002024-05-288436Actual
9401100.002022-12-278465Budget
19192160.182023-09-288428Actual
1167100.002022-05-298413Budget
3854788.002025-03-298416Actual
1725064.592023-07-2984111Actual
33173219.272024-10-288468Actual
3655135.002022-07-298464Actual
39100132.682025-03-2984611Actual
2533130.002022-06-298464Actual
743133.002022-10-298456Actual
12567200.002023-03-298414Budget
10986153.002023-01-278467Actual
2139550.762023-11-2984311Actual
2100219.272022-05-298418Actual
16040198.002023-06-298467Actual
34946249.002024-12-278464Actual
28644178.362024-06-288468Actual
245247.142024-02-2684112Actual
32877109.002024-10-288436Actual
1627331.612023-06-2984311Actual
7161135.002022-10-298465Actual
17192163.212023-07-298468Actual
34826191.002024-12-278463Actual
3218269.272022-06-298418Actual
3632876.002025-01-278446Actual
9264174.002022-12-278464Actual
1797831.002023-08-298456Actual
16689105.002023-07-298464Actual
28199229.002024-06-288415Actual
23730195.002024-02-268414Actual
3077222.002022-06-298417Actual
1289640.002023-03-298426Budget
3556276.292024-12-2784311Actual
255826.082024-03-2884212Actual
2837378.002024-06-288446Actual
795780.002022-11-298463Budget
29175182.002024-07-288463Actual
130330.002022-05-298473Budget
36189174.002025-01-278465Actual
3213573.102024-09-2784211Actual
15622155.002023-06-298414Actual
18817165.002023-09-288465Actual
31156105.022024-08-2884112Actual
2098899.002023-11-298436Actual
7022142.002022-10-298464Actual
10985100.002023-01-278467Budget
36062433.002025-01-278414Actual
2355311.402024-01-2784612Actual
17686147.002023-08-298414Actual
2001039.002023-10-298456Actual
10741100.002023-01-278446Budget
1131377.002023-02-268463Actual
8691200.002022-11-298417Budget
972980.002022-12-278466Budget
37948105.022025-02-2684611Actual
1887560.002023-09-288416Actual
728856.002022-10-298426Actual
31427180.002024-09-278463Actual
13544217.002023-04-288463Actual
2440547.572024-02-2684411Actual
294050.002022-06-298456Budget
3582671.432024-12-2784113Actual
12707189.002023-03-298415Actual
29678237.002024-07-288467Actual
265359.272024-04-2784511Actual
13321243.512023-03-298418Actual
1827961.402023-08-2984111Actual
11580182.002023-02-268415Actual
2475200.002022-06-298414Budget
2432352.892024-02-2684111Actual
27605115.652024-05-2884311Actual
1172190.002023-02-268416Budget
11642100.002023-02-268465Budget
29295184.002024-07-288464Actual
22819145.002024-01-278415Actual
3266102.602022-06-298428Actual
8222160.002022-11-298415Actual
2458310.332024-02-2684612Actual
16126132.902023-06-298428Actual
34617174.172024-11-2884612Actual
9994179.872022-12-278428Actual
1446711.402023-04-2884612Actual
346670.002022-07-298463Budget
5384100.002022-08-298467Budget
32307109.272024-09-2784112Actual
27693111.402024-05-2884611Actual
13241100.002023-03-298467Budget
1490200.002022-05-298415Budget
37748261.692025-02-268468Actual
18160246.542023-08-298418Actual
8363100.002022-11-298416Budget
391950.002022-07-298426Budget
2611177.002022-06-298415Actual
35415182.902024-12-278428Actual
31753125.002024-09-278436Actual
34177184.002024-11-288467Actual
27372223.002024-05-288467Actual
2615159.002024-04-278466Actual
163094.002022-05-298416Actual
3523787.002024-12-278466Actual
1186474.002023-02-268446Actual
2178485.002023-12-278464Actual
33584206.522024-10-2884613Actual
7337100.002022-10-298436Budget
2787067.922024-05-2884113Actual
9946200.002022-12-278418Budget
31037102.892024-08-2884311Actual
1990385.002023-10-298416Actual
2993892.252024-07-2884411Actual
22131184.002023-12-278417Actual
8753100.002022-11-298467Budget
2239839.062023-12-2784311Actual
1789828.002023-08-298426Actual
4340184.422022-07-298418Actual
2546423.102024-03-2884511Actual
1382097.002023-04-288416Actual
1059790.002023-01-278416Budget
3106484.802024-08-2884411Actual
19810135.002023-10-298415Actual
22726189.002024-01-278414Actual
20875161.002023-11-298465Actual
3118436.932024-08-2884212Actual
3906613.532025-03-2984511Actual
17130264.722023-07-298418Actual
636890.002022-09-288466Budget
13509294.002023-04-288413Actual
2034020.972023-10-2984211Actual
9792.002022-04-288463Actual
2394315.002024-02-268426Actual
32426201.262024-09-2784213Actual
3865467.002025-03-298456Actual
4995103.002022-08-298416Actual
2757853.952024-05-2884211Actual
36444367.002025-01-278417Actual
12708200.002023-03-298415Budget
9947325.332022-12-278418Actual
11064251.092023-01-278418Actual
3443682.682024-11-2884411Actual
2579357.002024-04-278473Actual
30862542.002024-08-288418Actual
452694.002022-08-298413Actual
1552114.002022-05-298465Actual
35152114.002024-12-278436Actual
1928468.852023-09-2884111Actual
1636136.932023-06-2984611Actual
26210270.002024-04-278417Actual
14558204.002023-05-298463Actual
2749100.002022-06-298416Budget
39158113.532025-03-2984112Actual
20841155.002023-11-298415Actual

Generated 2025-05-28 20:34:46.711 UTC