[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 992  >   

633 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2845130.002022-06-288436Actual
1689590.002023-07-288436Actual
458670.002022-08-288463Budget
893991.992022-11-288468Actual
5572123.812022-08-288468Actual
2440547.572024-02-2584411Actual
2432352.892024-02-2584111Actual
3331360.332024-10-2784411Actual
604100.002022-04-278436Budget
30209134.592024-07-2784613Actual
13320200.002023-03-288418Budget
294050.002022-06-288456Budget
279730.002022-06-288426Budget
10846103.002023-01-268466Actual
1552114.002022-05-288465Actual
37594304.002025-02-258417Actual
3734200.002022-07-288415Budget
3783427.362025-02-2584211Actual
35977205.002025-01-268463Actual
12769108.002023-03-288465Actual
1078762.002023-01-268456Actual
17072142.002023-07-288467Actual
3733147.002022-07-288415Actual
1467794.002023-05-288464Actual
1551100.002022-05-288465Budget
1167100.002022-05-288413Budget
38396200.002025-03-288464Actual
39305210.032025-03-2884213Actual
30572112.002024-08-278416Actual
10741100.002023-01-268446Budget
3180550.002024-09-268456Actual
33676168.002024-11-278463Actual
4915200.002022-08-288465Budget
26991204.002024-05-278464Actual
7241100.002022-10-288416Budget
3078200.002022-06-288417Budget
6697132.902022-09-278468Actual
1827961.402023-08-2884111Actual
2288125.002022-06-288413Actual
841047.002022-11-288426Actual
743133.002022-10-288456Actual
235219.272024-01-2684112Actual
21750165.002023-12-268414Actual
195115.012023-09-2784212Actual
579136.002022-09-278473Actual
952850.002022-12-268426Budget
1435145.442023-04-2784611Actual
37034134.592025-01-2684613Actual
22166194.002023-12-268467Actual
16689105.002023-07-288464Actual
3685682.682025-01-2684112Actual
8222160.002022-11-288415Actual
19226131.392023-09-278468Actual
20100224.002023-10-288417Actual
1376097.002023-04-278465Actual
10134105.002023-01-268413Actual
1350180.002022-05-288414Actual
3326140.482022-06-288468Actual
8754148.002022-11-288467Actual
2881119.912024-06-2784511Actual
4261100.002022-07-288467Budget
1684098.002023-07-288416Actual
962470.002022-12-268446Budget
174785.012023-07-2884212Actual
12628100.002023-03-288464Budget
2541027.362024-03-2784311Actual
35387410.182024-12-268418Actual
27195135.002024-05-278436Actual
25297166.242024-03-278468Actual
13509294.002023-04-278413Actual
4995103.002022-08-288416Actual
13180200.002023-03-288417Budget
30982123.102024-08-2784111Actual
19718158.002023-10-288414Actual
29856165.662024-07-2784111Actual
39039115.652025-03-2884411Actual
16569180.002023-07-288463Actual
12190201.082023-02-258418Actual
855362.002022-11-288456Actual
28610193.512024-06-278428Actual
36103.002022-04-278413Actual
3582671.432024-12-2684113Actual
1890233.002023-09-278426Actual
32764250.002024-10-278465Actual
11252100.002023-02-258413Budget
1176940.002023-02-258426Budget
611894.002022-09-278416Actual
3218269.272022-06-288418Actual
10694124.002023-01-268436Actual
1461538.002023-05-288473Actual
850770.002022-11-288446Budget
7337100.002022-10-288436Budget
15180141.992023-05-288468Actual
19752101.002023-10-288464Actual
426116.002022-04-278465Actual
32049213.212024-09-268468Actual
23201240.482024-01-268418Actual
11720108.002023-02-258416Actual
33525122.312024-10-2784113Actual
21282146.542023-11-288468Actual
34617174.172024-11-2784612Actual
29678237.002024-07-278467Actual
3676639.062025-01-2684511Actual
25734181.002024-04-268463Actual
35507120.972024-12-2684111Actual
38454215.002025-03-288415Actual
1423657.142023-04-2784111Actual
3334794.382024-10-2784611Actual
164198.212023-06-2884112Actual
2611843.002024-04-268456Actual
164465.012023-06-2884212Actual
29798231.392024-07-278468Actual
11065200.002023-01-268418Budget
35415182.902024-12-268428Actual
37126263.002025-02-258463Actual
513980.002022-08-288446Budget
27930211.782024-05-2784613Actual
524590.002022-08-288466Budget
33139172.302024-10-278428Actual
1086107.142022-04-278468Actual
28292118.002024-06-278416Actual
2340347.572024-01-2684411Actual
19810135.002023-10-288415Actual
2722195.002024-05-278446Actual
3221631.612024-09-2684511Actual
21842168.002023-12-268415Actual
31698108.002024-09-268416Actual
20841155.002023-11-288415Actual
34946249.002024-12-268464Actual
14643187.002023-05-288414Actual
2201564.002023-12-268446Actual
33231160.342024-10-2784111Actual
1830712.462023-08-2884211Actual
28022222.002024-06-278463Actual
37304259.002025-02-258415Actual
36247135.002025-01-268416Actual
34826191.002024-12-268463Actual
25177198.002024-03-278467Actual
36599184.422025-01-268468Actual
12629156.002023-03-288464Actual
2245877.362023-12-2684611Actual
31156105.022024-08-2784112Actual
32636448.002024-10-278414Actual
2107086.002023-11-288466Actual
2765940.122024-05-2784511Actual
30627103.002024-08-278436Actual
35943252.002025-01-268413Actual
579040.002022-09-278473Budget
1482881.002023-05-288416Actual
6962200.002022-10-288414Budget
1027332.002023-01-268473Actual
7756104.112022-10-288428Actual
4527100.002022-08-288413Budget
13631137.002023-04-278414Actual
1310187.002023-03-288466Actual
3292943.002024-10-278456Actual
27430357.152024-05-278418Actual
27337272.002024-05-278417Actual
2497218.002024-03-278426Actual
12299110.172023-02-258468Actual
154127.142023-05-2884112Actual
31640231.002024-09-268465Actual
33552127.572024-10-2784213Actual
3561615.652024-12-2684511Actual
215418.212023-11-2884112Actual
19192160.182023-09-278428Actual
2144910.332023-11-2884511Actual
19599288.002023-10-288413Actual
38687103.002025-03-288466Actual
2172236.002023-12-268473Actual
7569240.002022-10-288417Actual
3458335.872024-11-2784212Actual
205137.142023-10-2884112Actual
616750.002022-09-278426Budget
1797831.002023-08-288456Actual
13368128.362023-03-288428Actual
2533130.002022-06-288464Actual
33467141.192024-10-2784612Actual
17566355.002023-08-288413Actual
10925164.002023-01-268417Actual
31547206.002024-09-268464Actual
2193464.002023-12-268416Actual
2670179.002022-06-288465Actual
1893094.002023-09-278436Actual
21665204.002023-12-268463Actual
242631.002022-06-288473Actual
34001123.002024-11-278436Actual
2096027.002023-11-288426Actual
30301210.002024-08-278463Actual
26305484.422024-04-268418Actual
8221100.002022-11-288415Budget
29501136.002024-07-278436Actual
34911403.002024-12-268414Actual
2042126.292023-10-2884511Actual
2601153.002024-04-268416Actual
3101036.932024-08-2784211Actual
1490957.002023-05-288446Actual
683680.002022-10-288463Budget
9018110.002022-12-268413Actual
11501100.002023-02-258464Budget
195429.272023-09-2784612Actual
24760189.002024-03-278414Actual
33796204.002024-11-278464Actual
3517869.002024-12-268446Actual
11113128.362023-01-268428Actual
20254196.542023-10-288468Actual
2296685.002024-01-268436Actual
4201129.002022-07-288417Actual
1535467.782023-05-2884611Actual
32426201.262024-09-2684213Actual
3918650.762025-03-2884212Actual
10740105.002023-01-268446Actual
1360379.002023-04-278473Actual
14770102.002023-05-288465Actual
29643329.002024-07-278417Actual
2612200.002022-06-288415Budget
3340590.122024-10-2784112Actual
28524213.002024-06-278467Actual
39278106.522025-03-2884113Actual
27812189.062024-05-2784612Actual
182250.002022-05-288456Budget
17813144.002023-08-288465Actual
10380100.002023-01-268464Budget
401491.002022-07-288446Actual
967236.002022-12-268456Actual
1631100.002022-05-288416Budget
504246.002022-08-288426Actual
15622155.002023-06-288414Actual
11253140.002023-02-258413Actual
10381116.002023-01-268464Actual
31753125.002024-09-268436Actual
3718380.002025-02-258473Actual
3219200.002022-06-288418Budget
23143232.002024-01-268467Actual
3898563.532025-03-2884211Actual
33053236.002024-10-278467Actual
1523868.852023-05-2884111Actual
1727135.002022-05-288436Actual
738570.002022-10-288446Budget
1078860.002023-01-268456Budget
2662812.462024-04-2684112Actual
795780.002022-11-288463Budget
7161135.002022-10-288465Actual
781770.002022-10-288468Budget
55530.002022-04-278426Budget
2293819.002024-01-268426Actual
2807981.002024-06-278473Actual
36062433.002025-01-268414Actual
55440.002022-04-278426Actual
3488379.002024-12-268473Actual
35152114.002024-12-268436Actual
1485531.002023-05-288426Actual
20135132.002023-10-288467Actual
1750914.592023-07-2884612Actual
33888239.002024-11-278465Actual
2269875.002024-01-268473Actual
2446676.292024-02-2584611Actual
8082218.002022-11-288414Actual
8612100.002022-11-288466Actual
1396076.002023-04-278466Actual
7630169.002022-10-288467Actual
188377.002022-05-288466Actual
1223880.002023-02-258428Budget
144098.212023-04-2784112Actual
36096241.002025-01-268464Actual
9205200.002022-12-268414Budget
23229135.932024-01-268428Actual
3865467.002025-03-288456Actual
12379100.002023-03-288413Budget
35039162.002024-12-268465Actual
1197090.002023-02-258466Budget
10517100.002023-01-268465Budget
2724743.002024-05-278456Actual
37748261.692025-02-258468Actual
1387570.002023-04-278436Actual
14558204.002023-05-288463Actual
37628271.002025-02-258467Actual
6215120.002022-09-278436Actual
29353262.002024-07-278415Actual
2535576.292024-03-2784111Actual
2615159.002024-04-268466Actual
1489216.002022-05-288415Actual
2611177.002022-06-288415Actual
1882100.002022-05-288466Budget
3800673.102025-02-2584112Actual
2546423.102024-03-2784511Actual
2098899.002023-11-288436Actual
9481100.002022-12-268416Budget
7570200.002022-10-288417Budget
781895.022022-10-288468Actual
69747.002022-04-278456Actual
5463100.002022-08-288418Budget
34142333.002024-11-278417Actual
3673975.232025-01-2684411Actual
6216100.002022-09-278436Budget
75794.002022-04-278466Actual
35886141.612024-12-2684613Actual
8083200.002022-11-288414Budget
2101469.002023-11-288446Actual
27897204.762024-05-2784213Actual
1059790.002023-01-268416Budget
1939326.292023-09-2784511Actual
28903105.022024-06-2784112Actual
2839960.002024-06-278456Actual
17037196.002023-07-288417Actual
10693100.002023-01-268436Budget
177483.002022-05-288446Actual
36537496.542025-01-268418Actual
10518123.002023-01-268465Actual
458762.002022-08-288463Actual
2955348.002024-07-278456Actual
2399767.002024-02-258446Actual
284100.002022-04-278464Budget
3968100.002022-07-288436Budget
3216279.482024-09-2684311Actual
2022128.002022-05-288467Actual
3328665.652024-10-2784311Actual
1851314.592023-08-2884612Actual
9578100.002022-12-268436Budget
2988436.932024-07-2784211Actual
26837300.002024-05-278413Actual
2443211.402024-02-2584511Actual
16040198.002023-06-288467Actual
1139018.002023-02-258473Actual
32962115.002024-10-278466Actual
38068205.022025-02-2584612Actual
6448240.002022-09-278417Actual
9577117.002022-12-268436Actual
1730530.552023-07-2884311Actual
34235410.182024-11-278418Actual
19164396.542023-09-278418Actual
293951.002022-06-288456Actual
1429145.442023-04-2784311Actual
636890.002022-09-278466Budget
2305185.002024-01-268466Actual
952947.002022-12-268426Actual
13179148.002023-03-288417Actual
5977185.002022-09-278415Actual
32399127.572024-09-2684113Actual
3655135.002022-07-288464Actual
8692155.002022-11-288417Actual
2873043.312024-06-2784211Actual
27458288.972024-05-278428Actual
24640333.002024-03-278413Actual
167844.002022-05-288426Actual
897100.002022-04-278467Budget
167930.002022-05-288426Budget
1559449.002023-06-288473Actual
21127160.002023-11-288417Actual
26245208.002024-04-268467Actual
24146158.002024-02-258467Actual
6119100.002022-09-278416Budget
164778.212023-06-2884612Actual
9265200.002022-12-268464Budget
24112211.002024-02-258417Actual
144365.012023-04-2784212Actual
12707189.002023-03-288415Actual
13321243.512023-03-288418Actual
1382097.002023-04-278416Actual
11173132.902023-01-268468Actual
2893122.042024-06-2784212Actual
1342990.002023-03-288468Budget
9480123.002022-12-268416Actual
2157413.532023-11-2884612Actual
7709193.512022-10-288418Actual
5462311.692022-08-288418Actual
1244070.002023-03-288463Budget
9792.002022-04-278463Actual
1493550.002023-05-288456Actual
30386326.002024-08-278414Actual
2004369.002023-10-288466Actual
2757853.952024-05-2784211Actual
1728100.002022-05-288436Budget
13665134.002023-04-278464Actual
14524252.002023-05-288413Actual
285145.002022-04-278464Actual
8833199.572022-11-288418Actual
1223984.422023-02-258428Actual
3671276.292025-01-2684311Actual
31037102.892024-08-2784311Actual
1632712.462023-06-2884511Actual
1583517.002023-06-288426Actual
3747892.002025-02-258446Actual
256148.212024-03-2784612Actual
1727823.102023-07-2884211Actual
18690194.002023-09-278414Actual
915621.002022-12-268473Actual
26366187.452024-04-268468Actual
27492184.422024-05-278468Actual
17192163.212023-07-288468Actual
25000109.002024-03-278436Actual
557180.002022-08-288468Budget
6039200.002022-09-278465Budget
19106234.002023-09-278467Actual
21989111.002023-12-268436Actual
4448131.392022-07-288468Actual
14735168.002023-05-288415Actual
28141201.002024-06-278464Actual
2603818.002024-04-268426Actual
1299299.002023-03-288446Actual
2458310.332024-02-2584612Actual
2837378.002024-06-278446Actual
20875161.002023-11-288465Actual
2394315.002024-02-258426Actual
16534318.002023-07-288413Actual
30862542.002024-08-278418Actual
16654222.002023-07-288414Actual
4994100.002022-08-288416Budget
30804240.002024-08-278467Actual
837147.002022-04-278417Actual
2101200.002022-05-288418Budget
683793.002022-10-288463Actual
1172190.002023-02-258416Budget
11580182.002023-02-258415Actual
972980.002022-12-268466Budget
6040142.002022-09-278465Actual
5384100.002022-08-288467Budget
3443682.682024-11-2784411Actual
1962200.002022-05-288417Budget
3015057.392024-07-2784113Actual
1662688.002023-07-288473Actual
2923282.002024-07-278473Actual
16782164.002023-07-288465Actual
1426412.462023-04-2784211Actual
1026114.722022-04-278428Actual
5511135.932022-08-288428Actual
27372223.002024-05-278467Actual
3067949.002024-08-278456Actual
10596104.002023-01-268416Actual
3558972.042024-12-2684411Actual
36479249.002025-01-268467Actual
38241326.002025-03-288413Actual
33019353.002024-10-278417Actual
26872252.002024-05-278463Actual
3750462.002025-02-258456Actual
749073.002022-10-288466Actual
2645439.062024-04-2684211Actual
1304060.002023-03-288456Budget
3059953.002024-08-278426Actual
36302125.002025-01-268436Actual
6510100.002022-09-278467Budget
24675192.002024-03-278463Actual
4853190.002022-08-288415Actual
915730.002022-12-268473Budget
12993100.002023-03-288446Budget
29295184.002024-07-278464Actual
636967.002022-09-278466Actual
18605174.002023-09-278463Actual
3632876.002025-01-268446Actual
1895647.002023-09-278446Actual
15863102.002023-06-288436Actual
2998100.002022-06-288466Budget
6589100.002022-09-278418Budget
1588955.002023-06-288446Actual
15537162.002023-06-288463Actual
32459118.802024-09-2684613Actual
18782108.002023-09-278415Actual
13725182.002023-04-278415Actual
2479486.002024-03-278464Actual
28347146.002024-06-278436Actual
1392743.002023-04-278456Actual
29972102.892024-07-2784611Actual
2549760.332024-03-2784611Actual
11064251.092023-01-268418Actual
65190.002022-04-278446Budget
10985100.002023-01-268467Budget
1739372.042023-07-2884611Actual
122592.002022-05-288463Actual
33111352.602024-10-278418Actual
30421273.002024-08-278464Actual
332590.002022-06-288468Budget
26210270.002024-04-268417Actual
20783125.002023-11-288464Actual
2991196.512024-07-2784311Actual
507100.002022-04-278416Budget
122480.002022-05-288463Budget
2763290.122024-05-2784411Actual
1064541.002023-01-268426Actual
2343013.532024-01-2684511Actual
35768205.022024-12-2684612Actual
2494562.002024-03-278416Actual
22641168.002024-01-268463Actual
6776100.002022-10-288413Budget
12708200.002023-03-288415Budget
3854788.002025-03-288416Actual
2370236.002024-02-258473Actual
4775153.002022-08-288464Actual
26780141.612024-04-2684613Actual
26957309.002024-05-278414Actual
3742432.002025-02-258426Actual
17871100.002023-08-288416Actual
8284116.002022-11-288465Actual
19633182.002023-10-288463Actual
12566193.002023-03-288414Actual
861380.002022-11-288466Budget
3573550.762024-12-2684212Actual
11439231.002023-02-258414Actual
5324142.002022-08-288417Actual
34702152.132024-11-2784213Actual
17720120.002023-08-288464Actual
7023200.002022-10-288464Budget
6263101.002022-09-278446Actual
2716739.002024-05-278426Actual
603112.002022-04-278436Actual
2666213.532024-04-2684612Actual
2672064.412024-04-2684113Actual
33584206.522024-10-2784613Actual
1310090.002023-03-288466Budget
3139100.002022-06-288467Budget
7897100.002022-11-288413Budget
5978200.002022-09-278415Budget
1027230.002023-01-268473Budget
38361395.002025-03-288414Actual
1733249.702023-07-2884411Actual
23645151.002024-02-258463Actual
907880.002022-12-268463Budget
33761316.002024-11-278414Actual
35329254.002024-12-268467Actual
9019100.002022-12-268413Budget
20221146.542023-10-288428Actual
3627432.002025-01-268426Actual
12378107.002023-03-288413Actual
2728082.002024-05-278466Actual
12567200.002023-03-288414Budget
2057113.532023-10-2884612Actual
2142247.572023-11-2884411Actual
354436.002022-07-288473Actual
789696.002022-11-288413Actual
3404113.002022-07-288413Actual
3523787.002024-12-268466Actual
3593200.002022-07-288414Budget
1532044.382023-05-2884411Actual
37339208.002025-02-258465Actual
4854200.002022-08-288415Budget
1431831.612023-04-2784411Actual
3177971.002024-09-268446Actual
1005670.002022-12-268468Budget
2332156.082024-01-2684111Actual
4340184.422022-07-288418Actual
1336980.002023-03-288428Budget
1636136.932023-06-2884611Actual
2234373.102023-12-2684111Actual
2139550.762023-11-2884311Actual
4123124.002022-07-288466Actual
38779222.002025-03-288467Actual
2579357.002024-04-268473Actual
29175182.002024-07-278463Actual
365147.002022-04-278415Actual
8753100.002022-11-288467Budget
406250.002022-07-288456Budget
37948105.022025-02-2584611Actual
2435123.102024-02-2584211Actual
2148345.442023-11-2884611Actual
1411139.002022-05-288464Actual
1765835.002023-08-288473Actual
3183889.002024-09-268466Actual
9401100.002022-12-268465Budget
8362138.002022-11-288416Actual
34354196.512024-11-2784111Actual
27082162.002024-05-278465Actual
3077222.002022-06-288417Actual
37888107.142025-02-2584411Actual
183889.272023-08-2884511Actual
1496870.002023-05-288466Actual
1686724.002023-07-288426Actual
12191200.002023-02-258418Budget
3140114.002022-06-288467Actual
4262147.002022-07-288467Actual
38153118.802025-02-2584213Actual
19845117.002023-10-288465Actual
34734117.042024-11-2784613Actual
27751116.722024-05-2784112Actual
11579200.002023-02-258415Budget
18160246.542023-08-288418Actual
102780.002022-04-278428Budget
1139130.002023-02-258473Budget
1998461.002023-10-288446Actual
25821232.002024-04-268414Actual
1284990.002023-03-288416Budget
738477.002022-10-288446Actual
728856.002022-10-288426Actual
2947334.002024-07-278426Actual
7708200.002022-10-288418Budget
23108196.002024-01-268417Actual
412290.002022-07-288466Budget
8459120.002022-11-288436Actual
225165.012023-12-2684112Actual
22853108.002024-01-268465Actual
10459156.002023-01-268415Actual
35004297.002024-12-268415Actual
803430.002022-11-288473Budget
10320180.002023-01-268414Actual
25263158.662024-03-278428Actual
8363100.002022-11-288416Budget
5323200.002022-08-288417Budget
1284891.002023-03-288416Actual
3654100.002022-07-288464Budget
265359.272024-04-2684511Actual
2031276.292023-10-2884111Actual
12112113.002023-02-258467Actual
2846100.002022-06-288436Budget
28644178.362024-06-278468Actual
2334936.932024-01-2684211Actual
2134053.952023-11-2884111Actual
17730.002022-04-278473Budget
967140.002022-12-268456Budget
3791513.532025-02-2584511Actual
3638792.002025-01-268466Actual
23263131.392024-01-268468Actual
9680.002022-04-278463Budget
27987350.002024-06-278413Actual
3688420.972025-01-2684212Actual
2034020.972023-10-2884211Actual
1901483.002023-09-278466Actual
9264174.002022-12-268464Actual
35449216.242024-12-268468Actual
15750143.002023-06-288465Actual
2045541.192023-10-2884611Actual
3440985.872024-11-2784311Actual
36975145.112025-01-2684113Actual
22726189.002024-01-268414Actual
32877109.002024-10-278436Actual
3405351.002024-11-278456Actual
23765151.002024-02-258464Actual
7240118.002022-10-288416Actual
11500144.002023-02-258464Actual
2289100.002022-06-288413Budget
3564995.442024-12-2684611Actual
3065360.002024-08-278446Actual
551090.002022-08-288428Budget
2072044.002023-11-288473Actual
17601202.002023-08-288463Actual
1580888.002023-06-288416Actual

Generated 2025-05-28 01:05:00.638 UTC