[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 960  >   

634 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
557180.002022-08-298468Budget
749180.002022-10-298466Budget
2722195.002024-05-288446Actual
2437831.612024-02-2684311Actual
5977185.002022-09-288415Actual
194843.952023-09-2884112Actual
1396076.002023-04-288466Actual
20748218.002023-11-298414Actual
1027230.002023-01-278473Budget
3592213.002022-07-298414Actual
214980.002022-05-298428Budget
10320180.002023-01-278414Actual
36062433.002025-01-278414Actual
35294307.002024-12-278417Actual
19106234.002023-09-288467Actual
38779222.002025-03-298467Actual
1384725.002023-04-288426Actual
1284990.002023-03-298416Budget
458762.002022-08-298463Actual
2104051.002023-11-298456Actual
29501136.002024-07-288436Actual
1303968.002023-03-298456Actual
3582671.432024-12-2784113Actual
33796204.002024-11-288464Actual
2645439.062024-04-2784211Actual
2136829.482023-11-2984211Actual
5383118.002022-08-298467Actual
795780.002022-11-298463Budget
1544514.592023-05-2984612Actual
9807200.002022-12-278417Budget
183889.272023-08-2984511Actual
2193464.002023-12-278416Actual
2210145.022022-05-298468Actual
3334794.382024-10-2884611Actual
3654100.002022-07-298464Budget
6039200.002022-09-288465Budget
2254915.652023-12-2784612Actual
1795248.002023-08-298446Actual
21220346.542023-11-298418Actual
11065200.002023-01-278418Budget
3397336.002024-11-288426Actual
293951.002022-06-298456Actual
242631.002022-06-298473Actual
518650.002022-08-298456Budget
28965129.482024-06-2884612Actual
37748261.692025-02-268468Actual
28644178.362024-06-288468Actual
2057113.532023-10-2984612Actual
9204220.002022-12-278414Actual
28702165.662024-06-2884111Actual
21127160.002023-11-298417Actual
2340347.572024-01-2784411Actual
2546423.102024-03-2884511Actual
3603460.002025-01-278473Actual
13320200.002023-03-298418Budget
691529.002022-10-298473Actual
16040198.002023-06-298467Actual
38602138.002025-03-298436Actual
2666213.532024-04-2784612Actual
195429.272023-09-2884612Actual
1117490.002023-01-278468Budget
2101469.002023-11-298446Actual
1583517.002023-06-298426Actual
3523787.002024-12-278466Actual
366200.002022-04-288415Budget
1244070.002023-03-298463Budget
37686385.942025-02-268418Actual
2435123.102024-02-2684211Actual
10459156.002023-01-278415Actual
22285145.022023-12-278468Actual
10846103.002023-01-278466Actual
4202200.002022-07-298417Budget
9019100.002022-12-278413Budget
2839960.002024-06-288456Actual
1172190.002023-02-268416Budget
35977205.002025-01-278463Actual
2288125.002022-06-298413Actual
6040142.002022-09-288465Actual
952850.002022-12-278426Budget
205403.952023-10-2984212Actual
33584206.522024-10-2884613Actual
32426201.262024-09-2784213Actual
2837378.002024-06-288446Actual
743133.002022-10-298456Actual
10741100.002023-01-278446Budget
33888239.002024-11-288465Actual
406149.002022-07-298456Actual
425100.002022-04-288465Budget
2107086.002023-11-298466Actual
22166194.002023-12-278467Actual
4262147.002022-07-298467Actual
18724120.002023-09-288464Actual
31753125.002024-09-278436Actual
23858143.002024-02-268465Actual
30804240.002024-08-288467Actual
3218997.572024-09-2784411Actual
1588955.002023-06-298446Actual
1698088.002023-07-298466Actual
15118334.422023-05-298418Actual
11173132.902023-01-278468Actual
7101130.002022-10-298415Actual
24265211.692024-02-268468Actual
22761101.002024-01-278464Actual
19071233.002023-09-288417Actual
1662688.002023-07-298473Actual
518557.002022-08-298456Actual
13430172.302023-03-298468Actual
3561615.652024-12-2784511Actual
10381116.002023-01-278464Actual
9578100.002022-12-278436Budget
4448131.392022-07-298468Actual
2749100.002022-06-298416Budget
3405100.002022-07-298413Budget
33761316.002024-11-288414Actual
1830712.462023-08-2984211Actual
16782164.002023-07-298465Actual
4853190.002022-08-298415Actual
2714086.002024-05-288416Actual
2728082.002024-05-288466Actual
3183889.002024-09-278466Actual
32399127.572024-09-2784113Actual
4261100.002022-07-298467Budget
2245877.362023-12-2784611Actual
34946249.002024-12-278464Actual
2606690.002024-04-278436Actual
2831929.002024-06-288426Actual
2093369.002023-11-298416Actual
2207478.002023-12-278466Actual
1382097.002023-04-288416Actual
1827961.402023-08-2984111Actual
391857.002022-07-298426Actual
1725064.592023-07-2984111Actual
182138.002022-05-298456Actual
25821232.002024-04-278414Actual
2001039.002023-10-298456Actual
37126263.002025-02-268463Actual
2549760.332024-03-2884611Actual
164198.212023-06-2984112Actual
2538311.402024-03-2884211Actual
26780141.612024-04-2784613Actual
2947334.002024-07-288426Actual
14019162.002023-04-288417Actual
36537496.542025-01-278418Actual
33467141.192024-10-2884612Actual
1467794.002023-05-298464Actual
803527.002022-11-298473Actual
3373363.002024-11-288473Actual
3224984.802024-09-2784611Actual
28022222.002024-06-288463Actual
14114301.092023-04-288418Actual
3405351.002024-11-288456Actual
18782108.002023-09-288415Actual
16126132.902023-06-298428Actual
1167100.002022-05-298413Budget
1939326.292023-09-2884511Actual
3870110.002022-07-298416Actual
1005670.002022-12-278468Budget
16160211.692023-06-298468Actual
1842242.252023-08-2984611Actual
19810135.002023-10-298415Actual
1630041.192023-06-2984411Actual
69850.002022-04-288456Budget
803430.002022-11-298473Budget
16747160.002023-07-298415Actual
24640333.002024-03-288413Actual
29764176.842024-07-288428Actual
16534318.002023-07-298413Actual
3747892.002025-02-268446Actual
26366187.452024-04-278468Actual
7708200.002022-10-298418Budget
29260327.002024-07-288414Actual
3638792.002025-01-278466Actual
2988436.932024-07-2884211Actual
1836133.742023-08-2984411Actual
2045541.192023-10-2984611Actual
27492184.422024-05-288468Actual
8142155.002022-11-298464Actual
9344100.002022-12-278415Budget
9402168.002022-12-278465Actual
12191200.002023-02-268418Budget
20875161.002023-11-298465Actual
6963180.002022-10-298414Actual
2611177.002022-06-298415Actual
34702152.132024-11-2884213Actual
69747.002022-04-288456Actual
284100.002022-04-288464Budget
285145.002022-04-288464Actual
30266373.002024-08-288413Actual
6589100.002022-09-288418Budget
14142117.752023-04-288428Actual
17926112.002023-08-298436Actual
7897100.002022-11-298413Budget
36444367.002025-01-278417Actual
8083200.002022-11-298414Budget
1289736.002023-03-298426Actual
1998461.002023-10-298446Actual
7569240.002022-10-298417Actual
38957134.802025-03-2984111Actual
33231160.342024-10-2884111Actual
33641293.002024-11-288413Actual
893991.992022-11-298468Actual
130330.002022-05-298473Budget
524499.002022-08-298466Actual
579136.002022-09-288473Actual
1962200.002022-05-298417Budget
12049164.002023-02-268417Actual
144098.212023-04-2884112Actual
4340184.422022-07-298418Actual
27082162.002024-05-288465Actual
21750165.002023-12-278414Actual
122592.002022-05-298463Actual
188377.002022-05-298466Actual
1350180.002022-05-298414Actual
30421273.002024-08-288464Actual
3458335.872024-11-2884212Actual
33552127.572024-10-2884213Actual
728856.002022-10-298426Actual
3077222.002022-06-298417Actual
3968100.002022-07-298436Budget
571273.002022-09-288463Actual
2399767.002024-02-268446Actual
17072142.002023-07-298467Actual
8284116.002022-11-298465Actual
8692155.002022-11-298417Actual
11064251.092023-01-278418Actual
2672064.412024-04-2784113Actual
31987411.692024-09-278418Actual
19226131.392023-09-288468Actual
4775153.002022-08-298464Actual
36565191.992025-01-278428Actual
1086107.142022-04-288468Actual
15750143.002023-06-298465Actual
1251842.002023-03-298473Actual
35004297.002024-12-278415Actual
2296685.002024-01-278436Actual
1739372.042023-07-2984611Actual
3556276.292024-12-2784311Actual
2692986.002024-05-288473Actual
35943252.002025-01-278413Actual
1765835.002023-08-298473Actual
32107149.702024-09-2784111Actual
1631100.002022-05-298416Budget
907974.002022-12-278463Actual
7162100.002022-10-298465Budget
1026114.722022-04-288428Actual
2494562.002024-03-288416Actual
65072.002022-04-288446Actual
2609248.002024-04-278446Actual
1299299.002023-03-298446Actual
25263158.662024-03-288428Actual
1490200.002022-05-298415Budget
775790.002022-10-298428Budget
3812697.742025-02-2684113Actual
1636136.932023-06-2984611Actual
6215120.002022-09-288436Actual
663790.002022-09-288428Budget
3512439.002024-12-278426Actual
683680.002022-10-298463Budget
841150.002022-11-298426Budget
19752101.002023-10-298464Actual
1351200.002022-05-298414Budget
154127.142023-05-2984112Actual
33946116.002024-11-288416Actual
2370236.002024-02-268473Actual
5324142.002022-08-298417Actual
2612200.002022-06-298415Budget
31640231.002024-09-278465Actual
27372223.002024-05-288467Actual
1131270.002023-02-268463Budget
32962115.002024-10-288466Actual
11641164.002023-02-268465Actual
3059953.002024-08-288426Actual
8221100.002022-11-298415Budget
979200.002022-04-288418Budget
3854788.002025-03-298416Actual
3635460.002025-01-278456Actual
33053236.002024-10-288467Actual
1961160.002022-05-298417Actual
3292943.002024-10-288456Actual
29798231.392024-07-288468Actual
30862542.002024-08-288418Actual
33676168.002024-11-288463Actual
13509294.002023-04-288413Actual
3791200.002022-07-298465Budget
3792185.002022-07-298465Actual
1493550.002023-05-298456Actual
2508581.002024-03-288466Actual
30092150.762024-07-2884612Actual
2144910.332023-11-2984511Actual
38865149.572025-03-298428Actual
21665204.002023-12-278463Actual
1990385.002023-10-298416Actual
3967124.002022-07-298436Actual
6509161.002022-09-288467Actual
36103.002022-04-288413Actual
2134053.952023-11-2984111Actual
1882100.002022-05-298466Budget
11818117.002023-02-268436Actual
12566193.002023-03-298414Actual
38489259.002025-03-298465Actual
39220189.062025-03-2984612Actual
3035884.002024-08-288473Actual
1523868.852023-05-2984111Actual
8362138.002022-11-298416Actual
13544217.002023-04-288463Actual
39278106.522025-03-2984113Actual
32049213.212024-09-278468Actual
2601153.002024-04-278416Actual
29388189.002024-07-288465Actual
15715125.002023-06-298415Actual
30301210.002024-08-288463Actual
32671264.002024-10-288464Actual
7022142.002022-10-298464Actual
36189174.002025-01-278465Actual
6263101.002022-09-288446Actual
25000109.002024-03-288436Actual
897100.002022-04-288467Budget
507100.002022-04-288416Budget
19192160.182023-09-288428Actual
32608107.002024-10-288473Actual
1689590.002023-07-298436Actual
2391699.002024-02-268416Actual
31929280.002024-09-278467Actual
2474257.002022-06-298414Actual
31392356.002024-09-278413Actual
2993892.252024-07-2884411Actual
37628271.002025-02-268467Actual
9994179.872022-12-278428Actual
30627103.002024-08-288436Actual
1390159.002023-04-288446Actual
29736425.332024-07-288418Actual
10596104.002023-01-278416Actual
12190201.082023-02-268418Actual
255557.142024-03-2884112Actual
235219.272024-01-2784112Actual
3918650.762025-03-2984212Actual
412290.002022-07-298466Budget
2875773.102024-06-2884311Actual
13241100.002023-03-298467Budget
12769108.002023-03-298465Actual
611894.002022-09-288416Actual
3005823.102024-07-2884212Actual
39039115.652025-03-2984411Actual
967140.002022-12-278456Budget
669880.002022-09-288468Budget
3750462.002025-02-268456Actual
18160246.542023-08-298418Actual
3520444.002024-12-278456Actual
1176940.002023-02-268426Budget
19633182.002023-10-298463Actual
29972102.892024-07-2884611Actual
504350.002022-08-298426Budget
10694124.002023-01-278436Actual
1535467.782023-05-2984611Actual
7709193.512022-10-298418Actual
32516293.002024-10-288413Actual
2178485.002023-12-278464Actual
10460200.002023-01-278415Budget
2669100.002022-06-298465Budget
39338190.732025-03-2984613Actual
3901263.532025-03-2984311Actual
12707189.002023-03-298415Actual
1166129.002022-05-298413Actual
1376097.002023-04-288465Actual
11438200.002023-02-268414Budget
15060196.002023-05-298467Actual
31698108.002024-09-278416Actual
163094.002022-05-298416Actual
122480.002022-05-298463Budget
5838200.002022-09-288414Budget
34235410.182024-11-288418Actual
21282146.542023-11-298468Actual
29083132.832024-06-2884613Actual
37211424.002025-02-268414Actual
30769315.002024-08-288417Actual
12770100.002023-03-298465Budget
2299252.002024-01-278446Actual
15502364.002023-06-298413Actual
18102129.002023-08-298467Actual
3857453.002025-03-298426Actual
38241326.002025-03-298413Actual
2098899.002023-11-298436Actual
603112.002022-04-288436Actual
31547206.002024-09-278464Actual
8880117.752022-11-298428Actual
2440547.572024-02-2684411Actual
34791323.002024-12-278413Actual
22853108.002024-01-278465Actual
1078860.002023-01-278456Budget
795678.002022-11-298463Actual
3118436.932024-08-2884212Actual
3106484.802024-08-2884411Actual
23765151.002024-02-268464Actual
509198.002022-08-298436Actual
354436.002022-07-298473Actual
21248176.842023-11-298428Actual
177590.002022-05-298446Budget
2172236.002023-12-278473Actual
3676639.062025-01-2784511Actual
1733249.702023-07-2984411Actual
391950.002022-07-298426Budget
167844.002022-05-298426Actual
1551100.002022-05-298465Budget
3219200.002022-06-298418Budget
12945107.002023-03-298436Actual
38687103.002025-03-298466Actual
18221182.902023-08-298468Actual
38454215.002025-03-298415Actual
14735168.002023-05-298415Actual
2458310.332024-02-2684612Actual
10134105.002023-01-278413Actual
34263245.032024-11-288428Actual
2293819.002024-01-278426Actual
2432352.892024-02-2684111Actual
1529328.422023-05-2984311Actual
9808192.002022-12-278417Actual
2343013.532024-01-2784511Actual
10693100.002023-01-278436Budget
23108196.002024-01-278417Actual
2148345.442023-11-2984611Actual
6510100.002022-09-288467Budget
30924281.392024-08-288468Actual
3140114.002022-06-298467Actual
1532044.382023-05-2984411Actual
11720108.002023-02-268416Actual
2332156.082024-01-2784111Actual
999590.002022-12-278428Budget
3455592.252024-11-2884112Actual
289291.002022-06-298446Actual
1197178.002023-02-268466Actual
3745299.002025-02-268436Actual
4388157.142022-07-298428Actual
4341100.002022-07-298418Budget
2532100.002022-06-298464Budget
2402357.002024-02-268456Actual
11500144.002023-02-268464Actual
31605235.002024-09-278415Actual
458670.002022-08-298463Budget
20663196.002023-11-298463Actual
26245208.002024-04-278467Actual
28903105.022024-06-2884112Actual
55530.002022-04-288426Budget
33525122.312024-10-2884113Actual
25142276.002024-03-288417Actual
6588220.782022-09-288418Actual
36599184.422025-01-278468Actual
1310090.002023-03-298466Budget
9205200.002022-12-278414Budget
2724743.002024-05-288456Actual
2239839.062023-12-2784311Actual
12299110.172023-02-268468Actual
34617174.172024-11-2884612Actual
406250.002022-07-298456Budget
8082218.002022-11-298414Actual
972980.002022-12-278466Budget
22224251.092023-12-278418Actual
18690194.002023-09-288414Actual
3632876.002025-01-278446Actual
28234220.002024-06-288465Actual
35707122.042024-12-2784112Actual
17720120.002023-08-298464Actual
15657125.002023-06-298464Actual
1446711.402023-04-2884612Actual
2305185.002024-01-278466Actual
11642100.002023-02-268465Budget
1251930.002023-03-298473Budget
2301860.002024-01-278456Actual
756100.002022-04-288466Budget
2757853.952024-05-2884211Actual
2535576.292024-03-2884111Actual
23645151.002024-02-268463Actual
20254196.542023-10-298468Actual
915621.002022-12-278473Actual
1933917.782023-09-2884311Actual
1632712.462023-06-2984511Actual
1969083.002023-10-298473Actual
22641168.002024-01-278463Actual
10380100.002023-01-278464Budget
1244166.002023-03-298463Actual
738477.002022-10-298446Actual
1727823.102023-07-2984211Actual
25734181.002024-04-278463Actual
2579357.002024-04-278473Actual
3679882.682025-01-2784611Actual
3733147.002022-07-298415Actual
3328665.652024-10-2884311Actual
38361395.002025-03-298414Actual
32822127.002024-10-288416Actual
27751116.722024-05-2884112Actual
37034134.592025-01-2784613Actual
3408578.002024-11-288466Actual
2148134.422022-05-298428Actual
174785.012023-07-2984212Actual
28107444.002024-06-288414Actual
401491.002022-07-298446Actual
27337272.002024-05-288417Actual
444780.002022-07-298468Budget
25177198.002024-03-288467Actual
36917131.612025-01-2784612Actual
18570380.002023-09-288413Actual
616750.002022-09-288426Budget
17566355.002023-08-298413Actual
11865100.002023-02-268446Budget
3906613.532025-03-2984511Actual
4713200.002022-08-298414Budget
38276179.002025-03-298463Actual
289390.002022-06-298446Budget
978235.932022-04-288418Actual
9792.002022-04-288463Actual
2845130.002022-06-298436Actual
12946100.002023-03-298436Budget
2615159.002024-04-278466Actual
2923282.002024-07-288473Actual
16689105.002023-07-298464Actual
37091396.002025-02-268413Actual
3101036.932024-08-2884211Actual
636967.002022-09-288466Actual
2234373.102023-12-2784111Actual
102780.002022-04-288428Budget
24232146.542024-02-268428Actual
242730.002022-06-298473Budget
22726189.002024-01-278414Actual
3284929.002024-10-288426Actual
1423657.142023-04-2884111Actual
3627432.002025-01-278426Actual
12993100.002023-03-298446Budget
13368128.362023-03-298428Actual
2394315.002024-02-268426Actual
12629156.002023-03-298464Actual
31895316.002024-09-278417Actual
144365.012023-04-2884212Actual
1797831.002023-08-298456Actual
9867121.002022-12-278467Actual
14770102.002023-05-298465Actual
626280.002022-09-288446Budget
11113128.362023-01-278428Actual
23730195.002024-02-268414Actual
31098107.142024-08-2884611Actual
1084790.002023-01-278466Budget
2201564.002023-12-278446Actual
2269875.002024-01-278473Actual
452694.002022-08-298413Actual
9868100.002022-12-278467Budget
38068205.022025-02-2684612Actual
28292118.002024-06-288416Actual
32764250.002024-10-288465Actual
1730530.552023-07-2984311Actual
36975145.112025-01-2784113Actual
2505229.002024-03-288456Actual
26333198.052024-04-278428Actual
5462311.692022-08-298418Actual
6216100.002022-09-288436Budget
2543729.482024-03-2884411Actual
6697132.902022-09-288468Actual
1727135.002022-05-298436Actual
1901483.002023-09-288466Actual
18817165.002023-09-288465Actual
7102100.002022-10-298415Budget
17871100.002023-08-298416Actual
1411139.002022-05-298464Actual
3331360.332024-10-2884411Actual
3213573.102024-09-2784211Actual
17130264.722023-07-298418Actual
2765940.122024-05-2884511Actual
11580182.002023-02-268415Actual
401580.002022-07-298446Budget
1064541.002023-01-278426Actual
1176862.002023-02-268426Actual
19845117.002023-10-298465Actual
24760189.002024-03-288414Actual
27987350.002024-06-288413Actual
6119100.002022-09-288416Budget
3718380.002025-02-268473Actual
1429145.442023-04-2884311Actual
1019580.002023-01-278463Actual
3127678.452024-08-2884113Actual
3742432.002025-02-268426Actual
32551177.002024-10-288463Actual
2042126.292023-10-2984511Actual
3015057.392024-07-2884113Actual
14524252.002023-05-298413Actual
30177164.412024-07-2884213Actual
34734117.042024-11-2884613Actual
1223984.422023-02-268428Actual
2999116.002022-06-298466Actual
34177184.002024-11-288467Actual
20841155.002023-11-298415Actual
225165.012023-12-2784112Actual
36479249.002025-01-278467Actual
9680.002022-04-288463Budget
962470.002022-12-278446Budget
18067237.002023-08-298417Actual
26991204.002024-05-288464Actual
1392743.002023-04-288456Actual
10985100.002023-01-278467Budget
2022128.002022-05-298467Actual
25916208.002024-04-278415Actual
20193279.872023-10-298418Actual
6776100.002022-10-298413Budget
24112211.002024-02-268417Actual
571370.002022-09-288463Budget
2642690.122024-04-2784111Actual
604100.002022-04-288436Budget
898119.002022-04-288467Actual
838200.002022-04-288417Budget
34675134.592024-11-2884113Actual
551090.002022-08-298428Budget
9343136.002022-12-278415Actual
2533130.002022-06-298464Actual
164778.212023-06-2984612Actual
3673975.232025-01-2784411Actual
3218269.272022-06-298418Actual
13179148.002023-03-298417Actual
9946200.002022-12-278418Budget
466540.002022-08-298473Budget
15180141.992023-05-298468Actual
8833199.572022-11-298418Actual
15622155.002023-06-298414Actual
10518123.002023-01-278465Actual
11579200.002023-02-268415Budget
27550159.272024-05-2884111Actual
3564995.442024-12-2784611Actual
33019353.002024-10-288417Actual
10055138.962022-12-278468Actual
2034020.972023-10-2984211Actual
1728100.002022-05-298436Budget
2479486.002024-03-288464Actual
16654222.002023-07-298414Actual
27195135.002024-05-288436Actual
35415182.902024-12-278428Actual
17778110.002023-08-298415Actual
4123124.002022-07-298466Actual
683793.002022-10-298463Actual
837147.002022-04-288417Actual

Generated 2025-05-28 22:42:34.415 UTC