[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 960  >   

640 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6216100.002022-09-288436Budget
37091396.002025-02-268413Actual
1496870.002023-05-298466Actual
3783427.362025-02-2684211Actual
293951.002022-06-298456Actual
2845130.002022-06-298436Actual
32551177.002024-10-288463Actual
3148477.002024-09-278473Actual
23108196.002024-01-278417Actual
2612200.002022-06-298415Budget
28582492.002024-06-288418Actual
16747160.002023-07-298415Actual
838200.002022-04-288417Budget
1019580.002023-01-278463Actual
3750462.002025-02-268456Actual
7162100.002022-10-298465Budget
1244166.002023-03-298463Actual
1662688.002023-07-298473Actual
182138.002022-05-298456Actual
631050.002022-09-288456Budget
401580.002022-07-298446Budget
33231160.342024-10-2884111Actual
289291.002022-06-298446Actual
1197178.002023-02-268466Actual
3655135.002022-07-298464Actual
13544217.002023-04-288463Actual
26366187.452024-04-278468Actual
38602138.002025-03-298436Actual
3654100.002022-07-298464Budget
2204139.002023-12-278456Actual
29972102.892024-07-2884611Actual
10741100.002023-01-278446Budget
1342990.002023-03-298468Budget
11064251.092023-01-278418Actual
14114301.092023-04-288418Actual
38489259.002025-03-298465Actual
1789828.002023-08-298426Actual
144365.012023-04-2884212Actual
27195135.002024-05-288436Actual
1384725.002023-04-288426Actual
1489216.002022-05-298415Actual
9018110.002022-12-278413Actual
1866241.002023-09-288473Actual
2234373.102023-12-2784111Actual
8691200.002022-11-298417Budget
9264174.002022-12-278464Actual
9808192.002022-12-278417Actual
1251842.002023-03-298473Actual
13241100.002023-03-298467Budget
19106234.002023-09-288467Actual
3331360.332024-10-2884411Actual
30209134.592024-07-2884613Actual
12707189.002023-03-298415Actual
10986153.002023-01-278467Actual
837147.002022-04-288417Actual
36103.002022-04-288413Actual
39278106.522025-03-2984113Actual
1191260.002023-02-268456Budget
2843299.002024-06-288466Actual
1078860.002023-01-278456Budget
34497149.702024-11-2884611Actual
3290386.002024-10-288446Actual
8221100.002022-11-298415Budget
9680.002022-04-288463Budget
22726189.002024-01-278414Actual
4341100.002022-07-298418Budget
38744355.002025-03-298417Actual
2538311.402024-03-2884211Actual
29295184.002024-07-288464Actual
32608107.002024-10-288473Actual
25000109.002024-03-288436Actual
1898237.002023-09-288456Actual
2296685.002024-01-278436Actual
37948105.022025-02-2684611Actual
4202200.002022-07-298417Budget
6448240.002022-09-288417Actual
11720108.002023-02-268416Actual
3685682.682025-01-2784112Actual
2148134.422022-05-298428Actual
1410100.002022-05-298464Budget
3402783.002024-11-288446Actual
24146158.002024-02-268467Actual
37211424.002025-02-268414Actual
1765835.002023-08-298473Actual
12628100.002023-03-298464Budget
224180.002022-04-288414Actual
5572123.812022-08-298468Actual
1962200.002022-05-298417Budget
25951180.002024-04-278465Actual
13320200.002023-03-298418Budget
21282146.542023-11-298468Actual
2288125.002022-06-298413Actual
2337639.062024-01-2784311Actual
11173132.902023-01-278468Actual
10460200.002023-01-278415Budget
3803419.912025-02-2684212Actual
3862867.002025-03-298446Actual
37748261.692025-02-268468Actual
39100132.682025-03-2984611Actual
3833354.002025-03-298473Actual
21989111.002023-12-278436Actual
893991.992022-11-298468Actual
738477.002022-10-298446Actual
18221182.902023-08-298468Actual
952947.002022-12-278426Actual
5384100.002022-08-298467Budget
2533130.002022-06-298464Actual
2692986.002024-05-288473Actual
22761101.002024-01-278464Actual
1026114.722022-04-288428Actual
9947325.332022-12-278418Actual
8284116.002022-11-298465Actual
32729257.002024-10-288415Actual
1739372.042023-07-2984611Actual
12993100.002023-03-298446Budget
354540.002022-07-298473Budget
3638792.002025-01-278466Actual
3745299.002025-02-268436Actual
3553570.972024-12-2784211Actual
2642690.122024-04-2784111Actual
8754148.002022-11-298467Actual
2148345.442023-11-2984611Actual
7629100.002022-10-298467Budget
8083200.002022-11-298414Budget
7756104.112022-10-298428Actual
2057113.532023-10-2984612Actual
1086107.142022-04-288468Actual
1284990.002023-03-298416Budget
962568.002022-12-278446Actual
174515.012023-07-2984112Actual
1998461.002023-10-298446Actual
28903105.022024-06-2884112Actual
28141201.002024-06-288464Actual
37246288.002025-02-268464Actual
2873043.312024-06-2884211Actual
2293819.002024-01-278426Actual
35768205.022024-12-2784612Actual
13321243.512023-03-298418Actual
897100.002022-04-288467Budget
265359.272024-04-2784511Actual
1827961.402023-08-2984111Actual
242631.002022-06-298473Actual
3520444.002024-12-278456Actual
36154275.002025-01-278415Actual
12629156.002023-03-298464Actual
1887560.002023-09-288416Actual
21842168.002023-12-278415Actual
2340347.572024-01-2784411Actual
8753100.002022-11-298467Budget
23730195.002024-02-268414Actual
5383118.002022-08-298467Actual
39220189.062025-03-2984612Actual
1684098.002023-07-298416Actual
2210145.022022-05-298468Actual
256148.212024-03-2884612Actual
2001039.002023-10-298456Actual
3071275.002024-08-288466Actual
1376097.002023-04-288465Actual
850665.002022-11-298446Actual
841047.002022-11-298426Actual
1532044.382023-05-2984411Actual
11065200.002023-01-278418Budget
391857.002022-07-298426Actual
789696.002022-11-298413Actual
1727135.002022-05-298436Actual
2036718.842023-10-2984311Actual
34791323.002024-12-278413Actual
1692164.002023-07-298446Actual
2475200.002022-06-298414Budget
34001123.002024-11-288436Actual
2157413.532023-11-2984612Actual
1836133.742023-08-2984411Actual
3438237.992024-11-2884211Actual
2656944.382024-04-2784611Actual
37126263.002025-02-268463Actual
3139100.002022-06-298467Budget
8832200.002022-11-298418Budget
31987411.692024-09-278418Actual
5898115.002022-09-288464Actual
509198.002022-08-298436Actual
274897.002022-06-298416Actual
1631100.002022-05-298416Budget
3871100.002022-07-298416Budget
1882100.002022-05-298466Budget
2728082.002024-05-288466Actual
4448131.392022-07-298468Actual
33139172.302024-10-288428Actual
27550159.272024-05-2884111Actual
466540.002022-08-298473Budget
130218.002022-05-298473Actual
6636117.752022-09-288428Actual
6509161.002022-09-288467Actual
3405351.002024-11-288456Actual
29798231.392024-07-288468Actual
2301860.002024-01-278456Actual
1529328.422023-05-2984311Actual
7022142.002022-10-298464Actual
285145.002022-04-288464Actual
38361395.002025-03-298414Actual
24232146.542024-02-268428Actual
11642100.002023-02-268465Budget
2193464.002023-12-278416Actual
35415182.902024-12-278428Actual
2355311.402024-01-2784612Actual
33761316.002024-11-288414Actual
7630169.002022-10-298467Actual
1551100.002022-05-298465Budget
1197090.002023-02-268466Budget
2446676.292024-02-2684611Actual
7240118.002022-10-298416Actual
2991196.512024-07-2884311Actual
6040142.002022-09-288465Actual
22853108.002024-01-278465Actual
1111280.002023-01-278428Budget
34911403.002024-12-278414Actual
12567200.002023-03-298414Budget
29736425.332024-07-288418Actual
33019353.002024-10-288417Actual
31698108.002024-09-278416Actual
5978200.002022-09-288415Budget
2669100.002022-06-298465Budget
2998100.002022-06-298466Budget
17072142.002023-07-298467Actual
2672064.412024-04-2784113Actual
10925164.002023-01-278417Actual
7101130.002022-10-298415Actual
7161135.002022-10-298465Actual
38454215.002025-03-298415Actual
33467141.192024-10-2884612Actual
1851314.592023-08-2984612Actual
29501136.002024-07-288436Actual
3747892.002025-02-268446Actual
23263131.392024-01-278468Actual
31335136.342024-08-2884613Actual
1627331.612023-06-2984311Actual
14735168.002023-05-298415Actual
1990385.002023-10-298416Actual
3443682.682024-11-2884411Actual
3635460.002025-01-278456Actual
15180141.992023-05-298468Actual
3791200.002022-07-298465Budget
3592213.002022-07-298414Actual
2541027.362024-03-2884311Actual
11253140.002023-02-268413Actual
524499.002022-08-298466Actual
1131270.002023-02-268463Budget
3671276.292025-01-2784311Actual
21750165.002023-12-278414Actual
3573550.762024-12-2784212Actual
1993030.002023-10-298426Actual
4774100.002022-08-298464Budget
3593200.002022-07-298414Budget
1350180.002022-05-298414Actual
4915200.002022-08-298465Budget
27049241.002024-05-288415Actual
31098107.142024-08-2884611Actual
22166194.002023-12-278467Actual
1490200.002022-05-298415Budget
888190.002022-11-298428Budget
15025261.002023-05-298417Actual
7337100.002022-10-298436Budget
1172190.002023-02-268416Budget
458762.002022-08-298463Actual
17686147.002023-08-298414Actual
30301210.002024-08-288463Actual
34354196.512024-11-2884111Actual
4853190.002022-08-298415Actual
1191139.002023-02-268456Actual
1995897.002023-10-298436Actual
37628271.002025-02-268467Actual
8222160.002022-11-298415Actual
14019162.002023-04-288417Actual
898119.002022-04-288467Actual
3918650.762025-03-2984212Actual
3812697.742025-02-2684113Actual
35329254.002024-12-278467Actual
30514212.002024-08-288465Actual
4775153.002022-08-298464Actual
24640333.002024-03-288413Actual
26837300.002024-05-288413Actual
27082162.002024-05-288465Actual
35449216.242024-12-278468Actual
7708200.002022-10-298418Budget
616645.002022-09-288426Actual
27987350.002024-06-288413Actual
1797831.002023-08-298456Actual
3733147.002022-07-298415Actual
2546423.102024-03-2884511Actual
444780.002022-07-298468Budget
11818117.002023-02-268436Actual
18724120.002023-09-288464Actual
743133.002022-10-298456Actual
225200.002022-04-288414Budget
75794.002022-04-288466Actual
255557.142024-03-2884112Actual
1750914.592023-07-2984612Actual
14770102.002023-05-298465Actual
20663196.002023-11-298463Actual
3800673.102025-02-2684112Actual
19599288.002023-10-298413Actual
55440.002022-04-288426Actual
5462311.692022-08-298418Actual
1901483.002023-09-288466Actual
9401100.002022-12-278465Budget
25263158.662024-03-288428Actual
32636448.002024-10-288414Actual
182250.002022-05-298456Budget
1084790.002023-01-278466Budget
1895647.002023-09-288446Actual
1735912.462023-07-2984511Actual
130330.002022-05-298473Budget
23823162.002024-02-268415Actual
803430.002022-11-298473Budget
279625.002022-06-298426Actual
1360379.002023-04-288473Actual
39338190.732025-03-2984613Actual
27693111.402024-05-2884611Actual
14176145.022023-04-288468Actual
22224251.092023-12-278418Actual
18690194.002023-09-288414Actual
2603818.002024-04-278426Actual
3854788.002025-03-298416Actual
9480123.002022-12-278416Actual
3213573.102024-09-2784211Actual
24760189.002024-03-288414Actual
30092150.762024-07-2884612Actual
2391699.002024-02-268416Actual
30177164.412024-07-2884213Actual
743240.002022-10-298456Budget
756100.002022-04-288466Budget
245512.892024-02-2684212Actual
154127.142023-05-2984112Actual
38276179.002025-03-298463Actual
579040.002022-09-288473Budget
1833433.742023-08-2984311Actual
11641164.002023-02-268465Actual
426116.002022-04-288465Actual
255826.082024-03-2884212Actual
10693100.002023-01-278436Budget
1552114.002022-05-298465Actual
13665134.002023-04-288464Actual
2254915.652023-12-2784612Actual
5899100.002022-09-288464Budget
26210270.002024-04-278417Actual
27812189.062024-05-2884612Actual
1689590.002023-07-298436Actual
27605115.652024-05-2884311Actual
2136829.482023-11-2984211Actual
234963.002022-06-298463Actual
894070.002022-11-298468Budget
26991204.002024-05-288464Actual
15146126.842023-05-298428Actual
8143200.002022-11-298464Budget
16689105.002023-07-298464Actual
2334936.932024-01-2784211Actual
1176940.002023-02-268426Budget
978235.932022-04-288418Actual
2999116.002022-06-298466Actual
841150.002022-11-298426Budget
915730.002022-12-278473Budget
2245877.362023-12-2784611Actual
438990.002022-07-298428Budget
2757853.952024-05-2884211Actual
3627432.002025-01-278426Actual
518557.002022-08-298456Actual
37304259.002025-02-268415Actual
1559449.002023-06-298473Actual
225165.012023-12-2784112Actual
391950.002022-07-298426Budget
1467794.002023-05-298464Actual
452694.002022-08-298413Actual
1303968.002023-03-298456Actual
2022128.002022-05-298467Actual
27930211.782024-05-2884613Actual
2722195.002024-05-288446Actual
25177198.002024-03-288467Actual
4262147.002022-07-298467Actual
177483.002022-05-298446Actual
2178485.002023-12-278464Actual
194843.952023-09-2884112Actual
1461538.002023-05-298473Actual
2291177.002024-01-278416Actual
513980.002022-08-298446Budget
967140.002022-12-278456Budget
12191200.002023-02-268418Budget
15750143.002023-06-298465Actual
2100219.272022-05-298418Actual
3216279.482024-09-2784311Actual
2988436.932024-07-2884211Actual
728856.002022-10-298426Actual
2947334.002024-07-288426Actual
36444367.002025-01-278417Actual
8459120.002022-11-298436Actual
34946249.002024-12-278464Actual
2881119.912024-06-2884511Actual
164465.012023-06-2984212Actual
12379100.002023-03-298413Budget
25916208.002024-04-278415Actual
33584206.522024-10-2884613Actual
35387410.182024-12-278418Actual
4854200.002022-08-298415Budget
29764176.842024-07-288428Actual
412290.002022-07-298466Budget
425100.002022-04-288465Budget
18102129.002023-08-298467Actual
10740105.002023-01-278446Actual
3898563.532025-03-2984211Actual
102780.002022-04-288428Budget
406149.002022-07-298456Actual
1310187.002023-03-298466Actual
34734117.042024-11-2884613Actual
34826191.002024-12-278463Actual
27458288.972024-05-288428Actual
1591549.002023-06-298456Actual
12190201.082023-02-268418Actual
26957309.002024-05-288414Actual
8833199.572022-11-298418Actual
3455592.252024-11-2884112Actual
3078200.002022-06-298417Budget
14142117.752023-04-288428Actual
551090.002022-08-298428Budget
1544514.592023-05-2984612Actual
34296193.512024-11-288468Actual
30890179.872024-08-288428Actual
2435123.102024-02-2684211Actual
1284891.002023-03-298416Actual
33888239.002024-11-288465Actual
65072.002022-04-288446Actual
30421273.002024-08-288464Actual
17730.002022-04-288473Budget
2532100.002022-06-298464Budget
1733249.702023-07-2984411Actual
2104051.002023-11-298456Actual
12946100.002023-03-298436Budget
1830712.462023-08-2984211Actual
17871100.002023-08-298416Actual
17926112.002023-08-298436Actual
220990.002022-05-298468Budget
2787067.922024-05-2884113Actual
65190.002022-04-288446Budget
3005823.102024-07-2884212Actual
1632712.462023-06-2984511Actual
24675192.002024-03-288463Actual
3857453.002025-03-298426Actual
26747208.272024-04-2784213Actual
1390159.002023-04-288446Actual
26333198.052024-04-278428Actual
1387570.002023-04-288436Actual
26780141.612024-04-2784613Actual
35886141.612024-12-2784613Actual
10846103.002023-01-278466Actual
10320180.002023-01-278414Actual
29050201.262024-06-2884213Actual
518650.002022-08-298456Budget
21876105.002023-12-278465Actual
27492184.422024-05-288468Actual
38184239.852025-02-2684613Actual
10985100.002023-01-278467Budget
3405100.002022-07-298413Budget
691529.002022-10-298473Actual
2242548.632023-12-2784411Actual
12769108.002023-03-298465Actual
2724743.002024-05-288456Actual
4713200.002022-08-298414Budget
19633182.002023-10-298463Actual
3718380.002025-02-268473Actual
27751116.722024-05-2884112Actual
3328665.652024-10-2884311Actual
2807981.002024-06-288473Actual
11579200.002023-02-268415Budget
2107086.002023-11-298466Actual
1588955.002023-06-298446Actual
506118.002022-04-288416Actual
1336980.002023-03-298428Budget
38779222.002025-03-298467Actual
22819145.002024-01-278415Actual
8142155.002022-11-298464Actual
1698088.002023-07-298466Actual
2045541.192023-10-2984611Actual
504246.002022-08-298426Actual
2543729.482024-03-2884411Actual
19845117.002023-10-298465Actual
466436.002022-08-298473Actual
683680.002022-10-298463Budget
1064440.002023-01-278426Budget
32307109.272024-09-2784112Actual
2958684.002024-07-288466Actual
37034134.592025-01-2784613Actual
12111100.002023-02-268467Budget
10134105.002023-01-278413Actual
33854209.002024-11-288415Actual
630942.002022-09-288456Actual
2837378.002024-06-288446Actual
691430.002022-10-298473Budget
2601153.002024-04-278416Actual
616750.002022-09-288426Budget
10926200.002023-01-278417Budget
29678237.002024-07-288467Actual
366200.002022-04-288415Budget
2021100.002022-05-298467Budget
7102100.002022-10-298415Budget
279730.002022-06-298426Budget
401491.002022-07-298446Actual
13179148.002023-03-298417Actual
15715125.002023-06-298415Actual
2716739.002024-05-288426Actual
55530.002022-04-288426Budget
8362138.002022-11-298416Actual
1725064.592023-07-2984111Actual
604100.002022-04-288436Budget
30769315.002024-08-288417Actual
14054214.002023-04-288467Actual
242730.002022-06-298473Budget
36657178.422025-01-2784111Actual
2473236.002024-03-288473Actual
32399127.572024-09-2784113Actual
23765151.002024-02-268464Actual
12299110.172023-02-268468Actual
30982123.102024-08-2884111Actual
3059953.002024-08-288426Actual
162469.272023-06-2984211Actual
22285145.022023-12-278468Actual
31605235.002024-09-278415Actual
9343136.002022-12-278415Actual
3340590.122024-10-2884112Actual
2402357.002024-02-268456Actual
33552127.572024-10-2884213Actual
749180.002022-10-298466Budget
20100224.002023-10-298417Actual
32341153.952024-09-2784612Actual
7569240.002022-10-298417Actual
3739799.002025-02-268416Actual
1230090.002023-02-268468Budget
6263101.002022-09-288446Actual
36479249.002025-01-278467Actual
15537162.002023-06-298463Actual
33173219.272024-10-288468Actual
17813144.002023-08-298465Actual
1411139.002022-05-298464Actual
2305185.002024-01-278466Actual
15622155.002023-06-298414Actual
855440.002022-11-298456Budget
3906613.532025-03-2984511Actual
2172236.002023-12-278473Actual
31156105.022024-08-2884112Actual
9792.002022-04-288463Actual
27372223.002024-05-288467Actual
7897100.002022-11-298413Budget
1490957.002023-05-298446Actual
16534318.002023-07-298413Actual
234880.002022-06-298463Budget
749073.002022-10-298466Actual
31303132.832024-08-2884213Actual
15060196.002023-05-298467Actual
3127678.452024-08-2884113Actual
1446711.402023-04-2884612Actual
3183889.002024-09-278466Actual
18067237.002023-08-298417Actual
2765940.122024-05-2884511Actual
2042126.292023-10-2984511Actual
1027332.002023-01-278473Actual
2004369.002023-10-298466Actual
33676168.002024-11-288463Actual
855362.002022-11-298456Actual
19071233.002023-09-288417Actual
1939326.292023-09-2884511Actual
406250.002022-07-298456Budget
2458310.332024-02-2684612Actual
2098899.002023-11-298436Actual
35294307.002024-12-278417Actual
16569180.002023-07-298463Actual
36917131.612025-01-2784612Actual
25235317.752024-03-288418Actual
1299299.002023-03-298446Actual
3446328.422024-11-2884511Actual
37806114.592025-02-2684111Actual
1636136.932023-06-2984611Actual
2370236.002024-02-268473Actual
29388189.002024-07-288465Actual
20193279.872023-10-298418Actual
3668557.142025-01-2784211Actual
36565191.992025-01-278428Actual
2134053.952023-11-2984111Actual
4340184.422022-07-298418Actual
24112211.002024-02-268417Actual
6119100.002022-09-288416Budget
17720120.002023-08-298464Actual
1931213.532023-09-2884211Actual
2508581.002024-03-288466Actual
10135100.002023-01-278413Budget
20875161.002023-11-298465Actual
37002164.412025-01-2784213Actual
2474257.002022-06-298414Actual
1580888.002023-06-298416Actual
579136.002022-09-288473Actual
28644178.362024-06-288468Actual
2749100.002022-06-298416Budget
1139018.002023-02-268473Actual
37339208.002025-02-268465Actual
38865149.572025-03-298428Actual
20135132.002023-10-298467Actual
8460100.002022-11-298436Budget
3172535.002024-09-278426Actual
2650840.122024-04-2784411Actual
21631268.002023-12-278413Actual
6215120.002022-09-288436Actual
37861102.892025-02-2684311Actual
2955348.002024-07-288456Actual
326780.002022-06-298428Budget
1893094.002023-09-288436Actual
32107149.702024-09-2784111Actual
2666213.532024-04-2784612Actual
24852122.002024-03-288415Actual
1431831.612023-04-2884411Actual
1139130.002023-02-268473Budget
3035884.002024-08-288473Actual
2440547.572024-02-2684411Actual
32516293.002024-10-288413Actual
636890.002022-09-288466Budget
1027230.002023-01-278473Budget
11252100.002023-02-268413Budget
2606690.002024-04-278436Actual
39039115.652025-03-2984411Actual
3901263.532025-03-2984311Actual
28524213.002024-06-288467Actual
14524252.002023-05-298413Actual
2201564.002023-12-278446Actual
1304060.002023-03-298456Budget
3343320.972024-10-2884212Actual
1795248.002023-08-298446Actual
17037196.002023-07-298417Actual
3564995.442024-12-2784611Actual
11580182.002023-02-268415Actual
3458335.872024-11-2884212Actual
32764250.002024-10-288465Actual
15118334.422023-05-298418Actual
167930.002022-05-298426Budget
34142333.002024-11-288417Actual
289390.002022-06-298446Budget
2093369.002023-11-298416Actual

Generated 2025-05-28 21:22:13.483 UTC