[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 896  >   

634 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5899100.002022-09-288464Budget
7161135.002022-10-298465Actual
35977205.002025-01-278463Actual
5384100.002022-08-298467Budget
1396076.002023-04-288466Actual
37091396.002025-02-268413Actual
2036718.842023-10-2984311Actual
2355311.402024-01-2784612Actual
2034020.972023-10-2984211Actual
27049241.002024-05-288415Actual
12191200.002023-02-268418Budget
7023200.002022-10-298464Budget
33946116.002024-11-288416Actual
38602138.002025-03-298436Actual
3833354.002025-03-298473Actual
2714086.002024-05-288416Actual
33761316.002024-11-288414Actual
24640333.002024-03-288413Actual
30514212.002024-08-288465Actual
23610278.002024-02-268413Actual
30924281.392024-08-288468Actual
3918650.762025-03-2984212Actual
3216279.482024-09-2784311Actual
17871100.002023-08-298416Actual
34734117.042024-11-2884613Actual
242631.002022-06-298473Actual
27550159.272024-05-2884111Actual
29083132.832024-06-2884613Actual
603112.002022-04-288436Actual
55440.002022-04-288426Actual
21127160.002023-11-298417Actual
31698108.002024-09-278416Actual
7162100.002022-10-298465Budget
2440547.572024-02-2684411Actual
19810135.002023-10-298415Actual
177590.002022-05-298446Budget
458670.002022-08-298463Budget
1692164.002023-07-298446Actual
32636448.002024-10-288414Actual
1244070.002023-03-298463Budget
9344100.002022-12-278415Budget
3219200.002022-06-298418Budget
2370236.002024-02-268473Actual
33231160.342024-10-2884111Actual
22252122.302023-12-278428Actual
3734200.002022-07-298415Budget
2042126.292023-10-2984511Actual
25856161.002024-04-278464Actual
3520444.002024-12-278456Actual
215418.212023-11-2984112Actual
25235317.752024-03-288418Actual
30092150.762024-07-2884612Actual
37686385.942025-02-268418Actual
1588955.002023-06-298446Actual
274897.002022-06-298416Actual
10740105.002023-01-278446Actual
2955348.002024-07-288456Actual
28903105.022024-06-2884112Actual
35039162.002024-12-278465Actual
2777924.162024-05-2884212Actual
8459120.002022-11-298436Actual
4854200.002022-08-298415Budget
9265200.002022-12-278464Budget
3676639.062025-01-2784511Actual
24265211.692024-02-268468Actual
33173219.272024-10-288468Actual
3446328.422024-11-2884511Actual
978235.932022-04-288418Actual
22641168.002024-01-278463Actual
34791323.002024-12-278413Actual
69850.002022-04-288456Budget
9204220.002022-12-278414Actual
34911403.002024-12-278414Actual
9946200.002022-12-278418Budget
4774100.002022-08-298464Budget
29353262.002024-07-288415Actual
524499.002022-08-298466Actual
3870110.002022-07-298416Actual
1727135.002022-05-298436Actual
3791513.532025-02-2684511Actual
3405100.002022-07-298413Budget
7337100.002022-10-298436Budget
18690194.002023-09-288414Actual
2615159.002024-04-278466Actual
1535467.782023-05-2984611Actual
789696.002022-11-298413Actual
14142117.752023-04-288428Actual
504246.002022-08-298426Actual
27930211.782024-05-2884613Actual
26366187.452024-04-278468Actual
1446711.402023-04-2884612Actual
3035884.002024-08-288473Actual
3221631.612024-09-2784511Actual
426116.002022-04-288465Actual
2234373.102023-12-2784111Actual
2204139.002023-12-278456Actual
10135100.002023-01-278413Budget
795780.002022-11-298463Budget
1583517.002023-06-298426Actual
3592213.002022-07-298414Actual
551090.002022-08-298428Budget
34354196.512024-11-2884111Actual
1962200.002022-05-298417Budget
37002164.412025-01-2784213Actual
10596104.002023-01-278416Actual
3106484.802024-08-2884411Actual
1244166.002023-03-298463Actual
23201240.482024-01-278418Actual
1289640.002023-03-298426Budget
1411139.002022-05-298464Actual
37246288.002025-02-268464Actual
34497149.702024-11-2884611Actual
6962200.002022-10-298414Budget
37126263.002025-02-268463Actual
2479486.002024-03-288464Actual
2299252.002024-01-278446Actual
16005218.002023-06-298417Actual
1284990.002023-03-298416Budget
13241100.002023-03-298467Budget
35943252.002025-01-278413Actual
1382097.002023-04-288416Actual
967140.002022-12-278456Budget
5462311.692022-08-298418Actual
23229135.932024-01-278428Actual
1251842.002023-03-298473Actual
13368128.362023-03-298428Actual
513853.002022-08-298446Actual
631050.002022-09-288456Budget
31218162.462024-08-2884612Actual
952850.002022-12-278426Budget
743133.002022-10-298456Actual
31605235.002024-09-278415Actual
2669100.002022-06-298465Budget
2787067.922024-05-2884113Actual
2873043.312024-06-2884211Actual
33552127.572024-10-2884213Actual
1078762.002023-01-278456Actual
1117490.002023-01-278468Budget
16654222.002023-07-298414Actual
1662688.002023-07-298473Actual
11439231.002023-02-268414Actual
12629156.002023-03-298464Actual
32516293.002024-10-288413Actual
861380.002022-11-298466Budget
1461538.002023-05-298473Actual
452694.002022-08-298413Actual
35707122.042024-12-2784112Actual
15060196.002023-05-298467Actual
14735168.002023-05-298415Actual
3292943.002024-10-288456Actual
27987350.002024-06-288413Actual
30209134.592024-07-2884613Actual
2763290.122024-05-2884411Actual
27812189.062024-05-2884612Actual
17813144.002023-08-298465Actual
2291177.002024-01-278416Actual
10321200.002023-01-278414Budget
27372223.002024-05-288467Actual
220990.002022-05-298468Budget
2993892.252024-07-2884411Actual
1529328.422023-05-2984311Actual
2881119.912024-06-2884511Actual
25263158.662024-03-288428Actual
13179148.002023-03-298417Actual
2134053.952023-11-2984111Actual
2846100.002022-06-298436Budget
6589100.002022-09-288418Budget
174785.012023-07-2984212Actual
29140360.002024-07-288413Actual
3077222.002022-06-298417Actual
1551100.002022-05-298465Budget
18160246.542023-08-298418Actual
16126132.902023-06-298428Actual
2473236.002024-03-288473Actual
22819145.002024-01-278415Actual
18570380.002023-09-288413Actual
952947.002022-12-278426Actual
17192163.212023-07-298468Actual
8460100.002022-11-298436Budget
1998461.002023-10-298446Actual
6040142.002022-09-288465Actual
3967124.002022-07-298436Actual
4261100.002022-07-298467Budget
1594869.002023-06-298466Actual
803527.002022-11-298473Actual
3523787.002024-12-278466Actual
27492184.422024-05-288468Actual
38068205.022025-02-2684612Actual
24852122.002024-03-288415Actual
3745299.002025-02-268436Actual
8283100.002022-11-298465Budget
2148134.422022-05-298428Actual
31512364.002024-09-278414Actual
27897204.762024-05-2884213Actual
524590.002022-08-298466Budget
31037102.892024-08-2884311Actual
2340347.572024-01-2784411Actual
19071233.002023-09-288417Actual
1342990.002023-03-298468Budget
5383118.002022-08-298467Actual
4713200.002022-08-298414Budget
3373363.002024-11-288473Actual
2839960.002024-06-288456Actual
3654100.002022-07-298464Budget
1733249.702023-07-2984411Actual
26245208.002024-04-278467Actual
2334936.932024-01-2784211Actual
1005670.002022-12-278468Budget
5838200.002022-09-288414Budget
30769315.002024-08-288417Actual
9019100.002022-12-278413Budget
28141201.002024-06-288464Actual
34263245.032024-11-288428Actual
1176940.002023-02-268426Budget
2139550.762023-11-2984311Actual
2988436.932024-07-2884211Actual
366200.002022-04-288415Budget
1739372.042023-07-2984611Actual
22166194.002023-12-278467Actual
2394315.002024-02-268426Actual
16689105.002023-07-298464Actual
509198.002022-08-298436Actual
6447200.002022-09-288417Budget
1304060.002023-03-298456Budget
36103.002022-04-288413Actual
26872252.002024-05-288463Actual
12628100.002023-03-298464Budget
33525122.312024-10-2884113Actual
444780.002022-07-298468Budget
31427180.002024-09-278463Actual
2237130.552023-12-2784211Actual
25916208.002024-04-278415Actual
2947334.002024-07-288426Actual
2437831.612024-02-2684311Actual
23971105.002024-02-268436Actual
17130264.722023-07-298418Actual
2878483.742024-06-2884411Actual
35387410.182024-12-278418Actual
35449216.242024-12-278468Actual
6588220.782022-09-288418Actual
23858143.002024-02-268465Actual
1526611.402023-05-2984211Actual
3065360.002024-08-288446Actual
1559449.002023-06-298473Actual
9401100.002022-12-278465Budget
1191260.002023-02-268456Budget
604100.002022-04-288436Budget
34946249.002024-12-278464Actual
3328665.652024-10-2884311Actual
1019580.002023-01-278463Actual
27458288.972024-05-288428Actual
3857453.002025-03-298426Actual
2305185.002024-01-278466Actual
19106234.002023-09-288467Actual
1078860.002023-01-278456Budget
1172190.002023-02-268416Budget
13725182.002023-04-288415Actual
2391699.002024-02-268416Actual
28347146.002024-06-288436Actual
22726189.002024-01-278414Actual
3783427.362025-02-2684211Actual
888190.002022-11-298428Budget
8691200.002022-11-298417Budget
14643187.002023-05-298414Actual
2508581.002024-03-288466Actual
1890233.002023-09-288426Actual
122480.002022-05-298463Budget
10986153.002023-01-278467Actual
3679882.682025-01-2784611Actual
3582671.432024-12-2784113Actual
841150.002022-11-298426Budget
19845117.002023-10-298465Actual
4775153.002022-08-298464Actual
182250.002022-05-298456Budget
31640231.002024-09-278465Actual
37211424.002025-02-268414Actual
1993030.002023-10-298426Actual
8083200.002022-11-298414Budget
20663196.002023-11-298463Actual
1830712.462023-08-2984211Actual
3290386.002024-10-288446Actual
16747160.002023-07-298415Actual
31929280.002024-09-278467Actual
10381116.002023-01-278464Actual
20628333.002023-11-298413Actual
412290.002022-07-298466Budget
174515.012023-07-2984112Actual
579040.002022-09-288473Budget
3573550.762024-12-2784212Actual
130330.002022-05-298473Budget
28610193.512024-06-288428Actual
205137.142023-10-2984112Actual
22131184.002023-12-278417Actual
466540.002022-08-298473Budget
26837300.002024-05-288413Actual
27693111.402024-05-2884611Actual
571273.002022-09-288463Actual
2757853.952024-05-2884211Actual
1995897.002023-10-298436Actual
838200.002022-04-288417Budget
5572123.812022-08-298468Actual
2332156.082024-01-2784111Actual
12378107.002023-03-298413Actual
2157413.532023-11-2984612Actual
2807981.002024-06-288473Actual
14114301.092023-04-288418Actual
2405555.002024-02-268466Actual
65190.002022-04-288446Budget
9680.002022-04-288463Budget
13665134.002023-04-288464Actual
39039115.652025-03-2984411Actual
28234220.002024-06-288465Actual
1197178.002023-02-268466Actual
9867121.002022-12-278467Actual
34142333.002024-11-288417Actual
898119.002022-04-288467Actual
29023106.522024-06-2884113Actual
2549760.332024-03-2884611Actual
7022142.002022-10-298464Actual
6448240.002022-09-288417Actual
1489216.002022-05-298415Actual
683680.002022-10-298463Budget
38865149.572025-03-298428Actual
837147.002022-04-288417Actual
1176862.002023-02-268426Actual
3862867.002025-03-298446Actual
17720120.002023-08-298464Actual
3898563.532025-03-2984211Actual
7630169.002022-10-298467Actual
3224984.802024-09-2784611Actual
12299110.172023-02-268468Actual
9264174.002022-12-278464Actual
962568.002022-12-278446Actual
29388189.002024-07-288465Actual
39100132.682025-03-2984611Actual
2337639.062024-01-2784311Actual
2196127.002023-12-278426Actual
10518123.002023-01-278465Actual
1750914.592023-07-2984612Actual
38687103.002025-03-298466Actual
19599288.002023-10-298413Actual
8612100.002022-11-298466Actual
30804240.002024-08-288467Actual
29175182.002024-07-288463Actual
12707189.002023-03-298415Actual
17625.002022-04-288473Actual
438990.002022-07-298428Budget
167930.002022-05-298426Budget
3558972.042024-12-2784411Actual
35886141.612024-12-2784613Actual
972873.002022-12-278466Actual
75794.002022-04-288466Actual
27337272.002024-05-288417Actual
2606690.002024-04-278436Actual
346766.002022-07-298463Actual
3668557.142025-01-2784211Actual
781895.022022-10-298468Actual
16160211.692023-06-298468Actual
30177164.412024-07-2884213Actual
10846103.002023-01-278466Actual
2944696.002024-07-288416Actual
1027332.002023-01-278473Actual
4341100.002022-07-298418Budget
25000109.002024-03-288436Actual
234880.002022-06-298463Budget
1027230.002023-01-278473Budget
3791200.002022-07-298465Budget
35329254.002024-12-278467Actual
32671264.002024-10-288464Actual
1795248.002023-08-298446Actual
21989111.002023-12-278436Actual
1482881.002023-05-298416Actual
850665.002022-11-298446Actual
27605115.652024-05-2884311Actual
2022128.002022-05-298467Actual
22285145.022023-12-278468Actual
9481100.002022-12-278416Budget
2843299.002024-06-288466Actual
27082162.002024-05-288465Actual
23730195.002024-02-268414Actual
164778.212023-06-2984612Actual
15750143.002023-06-298465Actual
12946100.002023-03-298436Budget
2293819.002024-01-278426Actual
5092100.002022-08-298436Budget
21282146.542023-11-298468Actual
37594304.002025-02-268417Actual
3564995.442024-12-2784611Actual
20221146.542023-10-298428Actual
32822127.002024-10-288416Actual
12945107.002023-03-298436Actual
2004369.002023-10-298466Actual
6215120.002022-09-288436Actual
743240.002022-10-298456Budget
21248176.842023-11-298428Actual
8143200.002022-11-298464Budget
5839242.002022-09-288414Actual
38744355.002025-03-298417Actual
2609248.002024-04-278446Actual
1961160.002022-05-298417Actual
2656944.382024-04-2784611Actual
1197090.002023-02-268466Budget
16782164.002023-07-298465Actual
3603460.002025-01-278473Actual
2096027.002023-11-298426Actual
20193279.872023-10-298418Actual
855362.002022-11-298456Actual
12050200.002023-02-268417Budget
37537104.002025-02-268466Actual
8221100.002022-11-298415Budget
2538311.402024-03-2884211Actual
13320200.002023-03-298418Budget
7569240.002022-10-298417Actual
3792185.002022-07-298465Actual
401491.002022-07-298446Actual
32049213.212024-09-278468Actual
3408578.002024-11-288466Actual
224180.002022-04-288414Actual
242730.002022-06-298473Budget
795678.002022-11-298463Actual
3671276.292025-01-2784311Actual
4340184.422022-07-298418Actual
38276179.002025-03-298463Actual
1284891.002023-03-298416Actual
16098305.632023-06-298418Actual
1901483.002023-09-288466Actual
5898115.002022-09-288464Actual
2458310.332024-02-2684612Actual
36302125.002025-01-278436Actual
7101130.002022-10-298415Actual
5650100.002022-09-288413Budget
2001039.002023-10-298456Actual
23143232.002024-01-278467Actual
2239839.062023-12-2784311Actual
2039443.312023-10-2984411Actual
11641164.002023-02-268465Actual
999590.002022-12-278428Budget
21842168.002023-12-278415Actual
24232146.542024-02-268428Actual
12112113.002023-02-268467Actual
1064440.002023-01-278426Budget
10460200.002023-01-278415Budget
37628271.002025-02-268467Actual
30030103.952024-07-2884112Actual
12190201.082023-02-268418Actual
616750.002022-09-288426Budget
16569180.002023-07-298463Actual
1632712.462023-06-2984511Actual
1084790.002023-01-278466Budget
2242548.632023-12-2784411Actual
11438200.002023-02-268414Budget
10741100.002023-01-278446Budget
1392743.002023-04-288456Actual
1467794.002023-05-298464Actual
6216100.002022-09-288436Budget
279625.002022-06-298426Actual
2289100.002022-06-298413Budget
20748218.002023-11-298414Actual
12769108.002023-03-298465Actual
21631268.002023-12-278413Actual
3067949.002024-08-288456Actual
12566193.002023-03-298414Actual
10517100.002023-01-278465Budget
36444367.002025-01-278417Actual
1689590.002023-07-298436Actual
3673975.232025-01-2784411Actual
1251930.002023-03-298473Budget
15180141.992023-05-298468Actual
6263101.002022-09-288446Actual
24675192.002024-03-288463Actual
24887125.002024-03-288465Actual
1423657.142023-04-2884111Actual
31392356.002024-09-278413Actual
9577117.002022-12-278436Actual
39220189.062025-03-2984612Actual
245512.892024-02-2684212Actual
1532044.382023-05-2984411Actual
579136.002022-09-288473Actual
17686147.002023-08-298414Actual
37100.002022-04-288413Budget
36657178.422025-01-2784111Actual
8142155.002022-11-298464Actual
16040198.002023-06-298467Actual
30266373.002024-08-288413Actual
1630041.192023-06-2984411Actual
26991204.002024-05-288464Actual
1303968.002023-03-298456Actual
1490957.002023-05-298446Actual
8363100.002022-11-298416Budget
979200.002022-04-288418Budget
24112211.002024-02-268417Actual
26333198.052024-04-278428Actual
391950.002022-07-298426Budget
2245877.362023-12-2784611Actual
775790.002022-10-298428Budget
12708200.002023-03-298415Budget
14176145.022023-04-288468Actual
630942.002022-09-288456Actual
33888239.002024-11-288465Actual
35152114.002024-12-278436Actual
22224251.092023-12-278418Actual
11253140.002023-02-268413Actual
1351200.002022-05-298414Budget
3438237.992024-11-2884211Actual
3404113.002022-07-298413Actual
11818117.002023-02-268436Actual
182138.002022-05-298456Actual
2533130.002022-06-298464Actual
3512439.002024-12-278426Actual
15622155.002023-06-298414Actual
9018110.002022-12-278413Actual
1552114.002022-05-298465Actual
2107086.002023-11-298466Actual
33796204.002024-11-288464Actual
15863102.002023-06-298436Actual
2045541.192023-10-2984611Actual
4915200.002022-08-298465Budget
7629100.002022-10-298467Budget
12993100.002023-03-298446Budget
1887560.002023-09-288416Actual
34675134.592024-11-2884113Actual
7708200.002022-10-298418Budget
34001123.002024-11-288436Actual
2670179.002022-06-298465Actual
611894.002022-09-288416Actual
167844.002022-05-298426Actual
1694739.002023-07-298456Actual
9807200.002022-12-278417Budget
20841155.002023-11-298415Actual
13321243.512023-03-298418Actual
26305484.422024-04-278418Actual
2178485.002023-12-278464Actual
183889.272023-08-2984511Actual
284100.002022-04-288464Budget
1376097.002023-04-288465Actual
12379100.002023-03-298413Budget
3284929.002024-10-288426Actual
1387570.002023-04-288436Actual
2722195.002024-05-288446Actual
32341153.952024-09-2784612Actual
2446676.292024-02-2684611Actual
26747208.272024-04-2784213Actual
31895316.002024-09-278417Actual
6039200.002022-09-288465Budget
571370.002022-09-288463Budget
3561615.652024-12-2784511Actual
3865467.002025-03-298456Actual
1727823.102023-07-2984211Actual
12567200.002023-03-298414Budget
9480123.002022-12-278416Actual
1928468.852023-09-2884111Actual
214980.002022-05-298428Budget
30301210.002024-08-288463Actual
2884582.682024-06-2884611Actual
13180200.002023-03-298417Budget
38184239.852025-02-2684613Actual
2952776.002024-07-288446Actual
29856165.662024-07-2884111Actual
1580888.002023-06-298416Actual
144365.012023-04-2884212Actual
1139130.002023-02-268473Budget
1827961.402023-08-2984111Actual
557180.002022-08-298468Budget
1299299.002023-03-298446Actual
1064541.002023-01-278426Actual
29295184.002024-07-288464Actual
3440985.872024-11-2884311Actual
3635460.002025-01-278456Actual
5324142.002022-08-298417Actual
22606309.002024-01-278413Actual
6963180.002022-10-298414Actual
1893094.002023-09-288436Actual
391857.002022-07-298426Actual
1059790.002023-01-278416Budget
25177198.002024-03-288467Actual
32877109.002024-10-288436Actual
194843.952023-09-2884112Actual
28199229.002024-06-288415Actual
36189174.002025-01-278465Actual
3968100.002022-07-298436Budget
2532100.002022-06-298464Budget
749073.002022-10-298466Actual
35294307.002024-12-278417Actual
354540.002022-07-298473Budget
1310090.002023-03-298466Budget
25297166.242024-03-288468Actual
15715125.002023-06-298415Actual
293951.002022-06-298456Actual
11252100.002023-02-268413Budget
3750462.002025-02-268456Actual
162469.272023-06-2984211Actual
9947325.332022-12-278418Actual
9578100.002022-12-278436Budget
37948105.022025-02-2684611Actual
285145.002022-04-288464Actual
10693100.002023-01-278436Budget
3059953.002024-08-288426Actual
30982123.102024-08-2884111Actual
2144910.332023-11-2984511Actual
365147.002022-04-288415Actual
38454215.002025-03-298415Actual
33676168.002024-11-288463Actual
8880117.752022-11-298428Actual
122592.002022-05-298463Actual
11064251.092023-01-278418Actual
6697132.902022-09-288468Actual
841047.002022-11-298426Actual
234963.002022-06-298463Actual
31098107.142024-08-2884611Actual
25142276.002024-03-288417Actual
11579200.002023-02-268415Budget
626280.002022-09-288446Budget
1725064.592023-07-2984111Actual
3509784.002024-12-278416Actual
36247135.002025-01-278416Actual
2148345.442023-11-2984611Actual
2546423.102024-03-2884511Actual
3218997.572024-09-2784411Actual
5323200.002022-08-298417Budget
2296685.002024-01-278436Actual
33641293.002024-11-288413Actual
144098.212023-04-2884112Actual
20100224.002023-10-298417Actual
1230090.002023-02-268468Budget
10985100.002023-01-278467Budget
1895647.002023-09-288446Actual
17926112.002023-08-298436Actual
256148.212024-03-2884612Actual
33854209.002024-11-288415Actual
31987411.692024-09-278418Actual
15502364.002023-06-298413Actual
10380100.002023-01-278464Budget
2958684.002024-07-288466Actual
1191139.002023-02-268456Actual

Generated 2025-05-29 02:58:59.015 UTC