[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 960  >   

631 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27195135.002024-05-288436Actual
38687103.002025-03-298466Actual
3266102.602022-06-298428Actual
10321200.002023-01-278414Budget
8880117.752022-11-298428Actual
9578100.002022-12-278436Budget
1223984.422023-02-268428Actual
3654100.002022-07-298464Budget
12945107.002023-03-298436Actual
11500144.002023-02-268464Actual
5899100.002022-09-288464Budget
2878483.742024-06-2884411Actual
36103.002022-04-288413Actual
6776100.002022-10-298413Budget
25263158.662024-03-288428Actual
3438237.992024-11-2884211Actual
2998100.002022-06-298466Budget
2543729.482024-03-2884411Actual
1197090.002023-02-268466Budget
33053236.002024-10-288467Actual
2201564.002023-12-278446Actual
1376097.002023-04-288465Actual
2473236.002024-03-288473Actual
11173132.902023-01-278468Actual
19164396.542023-09-288418Actual
21162153.002023-11-298467Actual
3520444.002024-12-278456Actual
23108196.002024-01-278417Actual
13321243.512023-03-298418Actual
183889.272023-08-2984511Actual
2505229.002024-03-288456Actual
34177184.002024-11-288467Actual
9343136.002022-12-278415Actual
1382097.002023-04-288416Actual
3673975.232025-01-2784411Actual
28234220.002024-06-288465Actual
12707189.002023-03-298415Actual
3343320.972024-10-2884212Actual
30479221.002024-08-288415Actual
6589100.002022-09-288418Budget
28292118.002024-06-288416Actual
3035884.002024-08-288473Actual
27751116.722024-05-2884112Actual
12111100.002023-02-268467Budget
29643329.002024-07-288417Actual
1086107.142022-04-288468Actual
18160246.542023-08-298418Actual
13544217.002023-04-288463Actual
1176862.002023-02-268426Actual
23229135.932024-01-278428Actual
12770100.002023-03-298465Budget
2101469.002023-11-298446Actual
837147.002022-04-288417Actual
3015057.392024-07-2884113Actual
31218162.462024-08-2884612Actual
2034020.972023-10-2984211Actual
2955348.002024-07-288456Actual
36062433.002025-01-278414Actual
38153118.802025-02-2684213Actual
4527100.002022-08-298413Budget
8612100.002022-11-298466Actual
25177198.002024-03-288467Actual
7756104.112022-10-298428Actual
29295184.002024-07-288464Actual
1485531.002023-05-298426Actual
11065200.002023-01-278418Budget
2535576.292024-03-2884111Actual
1304060.002023-03-298456Budget
1351200.002022-05-298414Budget
3791513.532025-02-2684511Actual
5838200.002022-09-288414Budget
850665.002022-11-298446Actual
35039162.002024-12-278465Actual
279625.002022-06-298426Actual
2873043.312024-06-2884211Actual
27812189.062024-05-2884612Actual
33231160.342024-10-2884111Actual
167844.002022-05-298426Actual
2846100.002022-06-298436Budget
13179148.002023-03-298417Actual
3635460.002025-01-278456Actual
21876105.002023-12-278465Actual
26747208.272024-04-2784213Actual
37686385.942025-02-268418Actual
504350.002022-08-298426Budget
2100219.272022-05-298418Actual
1551100.002022-05-298465Budget
2178485.002023-12-278464Actual
5383118.002022-08-298467Actual
38779222.002025-03-298467Actual
38396200.002025-03-298464Actual
29023106.522024-06-2884113Actual
34354196.512024-11-2884111Actual
3668557.142025-01-2784211Actual
36247135.002025-01-278416Actual
2036718.842023-10-2984311Actual
15537162.002023-06-298463Actual
15025261.002023-05-298417Actual
466436.002022-08-298473Actual
7240118.002022-10-298416Actual
13665134.002023-04-288464Actual
19226131.392023-09-288468Actual
16654222.002023-07-298414Actual
2394315.002024-02-268426Actual
3792185.002022-07-298465Actual
7022142.002022-10-298464Actual
3967124.002022-07-298436Actual
23730195.002024-02-268414Actual
850770.002022-11-298446Budget
3718380.002025-02-268473Actual
518650.002022-08-298456Budget
34263245.032024-11-288428Actual
14735168.002023-05-298415Actual
3005823.102024-07-2884212Actual
2004369.002023-10-298466Actual
743133.002022-10-298456Actual
2494562.002024-03-288416Actual
25235317.752024-03-288418Actual
26837300.002024-05-288413Actual
2947334.002024-07-288426Actual
38184239.852025-02-2684613Actual
26305484.422024-04-278418Actual
15060196.002023-05-298467Actual
18690194.002023-09-288414Actual
2134053.952023-11-2984111Actual
26366187.452024-04-278468Actual
3440985.872024-11-2884311Actual
3676639.062025-01-2784511Actual
2669100.002022-06-298465Budget
37861102.892025-02-2684311Actual
3739799.002025-02-268416Actual
2884582.682024-06-2884611Actual
1735912.462023-07-2984511Actual
1627331.612023-06-2984311Actual
616750.002022-09-288426Budget
6263101.002022-09-288446Actual
1990385.002023-10-298416Actual
3216279.482024-09-2784311Actual
1387570.002023-04-288436Actual
1750914.592023-07-2984612Actual
5650100.002022-09-288413Budget
326780.002022-06-298428Budget
12191200.002023-02-268418Budget
728950.002022-10-298426Budget
1890233.002023-09-288426Actual
2579357.002024-04-278473Actual
2148134.422022-05-298428Actual
32764250.002024-10-288465Actual
1059790.002023-01-278416Budget
8460100.002022-11-298436Budget
9265200.002022-12-278464Budget
9680.002022-04-288463Budget
1928468.852023-09-2884111Actual
39338190.732025-03-2984613Actual
1336980.002023-03-298428Budget
3556276.292024-12-2784311Actual
2399767.002024-02-268446Actual
346670.002022-07-298463Budget
967236.002022-12-278456Actual
2031276.292023-10-2984111Actual
30266373.002024-08-288413Actual
10926200.002023-01-278417Budget
2648144.382024-04-2784311Actual
35415182.902024-12-278428Actual
611894.002022-09-288416Actual
20100224.002023-10-298417Actual
21989111.002023-12-278436Actual
2728082.002024-05-288466Actual
1632712.462023-06-2984511Actual
3968100.002022-07-298436Budget
1310187.002023-03-298466Actual
27049241.002024-05-288415Actual
205137.142023-10-2984112Actual
1139130.002023-02-268473Budget
1310090.002023-03-298466Budget
2881119.912024-06-2884511Actual
2541027.362024-03-2884311Actual
12299110.172023-02-268468Actual
37211424.002025-02-268414Actual
6216100.002022-09-288436Budget
2440547.572024-02-2684411Actual
1489216.002022-05-298415Actual
102780.002022-04-288428Budget
55530.002022-04-288426Budget
2157413.532023-11-2984612Actual
3870110.002022-07-298416Actual
33584206.522024-10-2884613Actual
11501100.002023-02-268464Budget
37714272.302025-02-268428Actual
354540.002022-07-298473Budget
37748261.692025-02-268468Actual
32459118.802024-09-2784613Actual
21631268.002023-12-278413Actual
194843.952023-09-2884112Actual
11580182.002023-02-268415Actual
2612200.002022-06-298415Budget
245512.892024-02-2684212Actual
3857453.002025-03-298426Actual
17037196.002023-07-298417Actual
4774100.002022-08-298464Budget
37126263.002025-02-268463Actual
1789828.002023-08-298426Actual
19810135.002023-10-298415Actual
7023200.002022-10-298464Budget
9264174.002022-12-278464Actual
524590.002022-08-298466Budget
3290386.002024-10-288446Actual
1390159.002023-04-288446Actual
841047.002022-11-298426Actual
2096027.002023-11-298426Actual
36444367.002025-01-278417Actual
5463100.002022-08-298418Budget
235219.272024-01-2784112Actual
789696.002022-11-298413Actual
9792.002022-04-288463Actual
13241100.002023-03-298467Budget
16160211.692023-06-298468Actual
1795248.002023-08-298446Actual
3404113.002022-07-298413Actual
1423657.142023-04-2884111Actual
17813144.002023-08-298465Actual
2609248.002024-04-278446Actual
39039115.652025-03-2984411Actual
130330.002022-05-298473Budget
749180.002022-10-298466Budget
26333198.052024-04-278428Actual
2502660.002024-03-288446Actual
12567200.002023-03-298414Budget
5898115.002022-09-288464Actual
285145.002022-04-288464Actual
616645.002022-09-288426Actual
28489404.002024-06-288417Actual
401491.002022-07-298446Actual
3408578.002024-11-288466Actual
1064541.002023-01-278426Actual
242631.002022-06-298473Actual
11064251.092023-01-278418Actual
1360379.002023-04-288473Actual
3177971.002024-09-278446Actual
11817100.002023-02-268436Budget
34497149.702024-11-2884611Actual
31605235.002024-09-278415Actual
1299299.002023-03-298446Actual
967140.002022-12-278456Budget
855440.002022-11-298456Budget
37304259.002025-02-268415Actual
12708200.002023-03-298415Budget
164778.212023-06-2984612Actual
23645151.002024-02-268463Actual
30572112.002024-08-288416Actual
8691200.002022-11-298417Budget
36479249.002025-01-278467Actual
30982123.102024-08-2884111Actual
7708200.002022-10-298418Budget
3833354.002025-03-298473Actual
5978200.002022-09-288415Budget
4713200.002022-08-298414Budget
14142117.752023-04-288428Actual
38489259.002025-03-298465Actual
1496870.002023-05-298466Actual
2346356.082024-01-2784611Actual
3638792.002025-01-278466Actual
35294307.002024-12-278417Actual
1526611.402023-05-2984211Actual
1730530.552023-07-2984311Actual
31640231.002024-09-278465Actual
284100.002022-04-288464Budget
38241326.002025-03-298413Actual
3443682.682024-11-2884411Actual
265359.272024-04-2784511Actual
2391699.002024-02-268416Actual
10740105.002023-01-278446Actual
23263131.392024-01-278468Actual
32015226.842024-09-278428Actual
795780.002022-11-298463Budget
294050.002022-06-298456Budget
3509784.002024-12-278416Actual
1191139.002023-02-268456Actual
3865467.002025-03-298456Actual
2022128.002022-05-298467Actual
23823162.002024-02-268415Actual
3906613.532025-03-2984511Actual
2435123.102024-02-2684211Actual
10694124.002023-01-278436Actual
1962200.002022-05-298417Budget
36189174.002025-01-278465Actual
23610278.002024-02-268413Actual
1005670.002022-12-278468Budget
1284891.002023-03-298416Actual
29140360.002024-07-288413Actual
1836133.742023-08-2984411Actual
2716739.002024-05-288426Actual
2458310.332024-02-2684612Actual
16782164.002023-07-298465Actual
8754148.002022-11-298467Actual
894070.002022-11-298468Budget
438990.002022-07-298428Budget
2001039.002023-10-298456Actual
551090.002022-08-298428Budget
1942657.142023-09-2884611Actual
14114301.092023-04-288418Actual
34826191.002024-12-278463Actual
163094.002022-05-298416Actual
17625.002022-04-288473Actual
5511135.932022-08-298428Actual
35886141.612024-12-2784613Actual
31335136.342024-08-2884613Actual
182250.002022-05-298456Budget
29764176.842024-07-288428Actual
4916145.002022-08-298465Actual
11439231.002023-02-268414Actual
17566355.002023-08-298413Actual
2615159.002024-04-278466Actual
1725064.592023-07-2984111Actual
27082162.002024-05-288465Actual
31303132.832024-08-2884213Actual
205403.952023-10-2984212Actual
39220189.062025-03-2984612Actual
38865149.572025-03-298428Actual
1801069.002023-08-298466Actual
28610193.512024-06-288428Actual
18067237.002023-08-298417Actual
15715125.002023-06-298415Actual
30301210.002024-08-288463Actual
1289736.002023-03-298426Actual
1630041.192023-06-2984411Actual
144365.012023-04-2884212Actual
32399127.572024-09-2784113Actual
32671264.002024-10-288464Actual
32049213.212024-09-278468Actual
144098.212023-04-2884112Actual
3331360.332024-10-2884411Actual
35977205.002025-01-278463Actual
2533130.002022-06-298464Actual
1139018.002023-02-268473Actual
19633182.002023-10-298463Actual
3561615.652024-12-2784511Actual
3488379.002024-12-278473Actual
3218269.272022-06-298418Actual
2402357.002024-02-268456Actual
33019353.002024-10-288417Actual
1027230.002023-01-278473Budget
2142247.572023-11-2984411Actual
14019162.002023-04-288417Actual
1284990.002023-03-298416Budget
691529.002022-10-298473Actual
3582671.432024-12-2784113Actual
18782108.002023-09-288415Actual
234963.002022-06-298463Actual
2291177.002024-01-278416Actual
3871100.002022-07-298416Budget
8363100.002022-11-298416Budget
8082218.002022-11-298414Actual
11641164.002023-02-268465Actual
35004297.002024-12-278415Actual
38068205.022025-02-2684612Actual
28347146.002024-06-288436Actual
25951180.002024-04-278465Actual
3446328.422024-11-2884511Actual
1895647.002023-09-288446Actual
38899195.022025-03-298468Actual
28107444.002024-06-288414Actual
2603818.002024-04-278426Actual
6697132.902022-09-288468Actual
13509294.002023-04-288413Actual
2546423.102024-03-2884511Actual
6119100.002022-09-288416Budget
12566193.002023-03-298414Actual
3558972.042024-12-2784411Actual
683793.002022-10-298463Actual
31895316.002024-09-278417Actual
34675134.592024-11-2884113Actual
225165.012023-12-2784112Actual
2538311.402024-03-2884211Actual
2777924.162024-05-2884212Actual
38361395.002025-03-298414Actual
1411139.002022-05-298464Actual
888190.002022-11-298428Budget
17686147.002023-08-298414Actual
37628271.002025-02-268467Actual
7337100.002022-10-298436Budget
1111280.002023-01-278428Budget
35943252.002025-01-278413Actual
3803419.912025-02-2684212Actual
195429.272023-09-2884612Actual
513980.002022-08-298446Budget
28199229.002024-06-288415Actual
3284929.002024-10-288426Actual
1431831.612023-04-2884411Actual
4201129.002022-07-298417Actual
24146158.002024-02-268467Actual
34911403.002024-12-278414Actual
3101036.932024-08-2884211Actual
3402783.002024-11-288446Actual
10459156.002023-01-278415Actual
803527.002022-11-298473Actual
6448240.002022-09-288417Actual
21127160.002023-11-298417Actual
75794.002022-04-288466Actual
17130264.722023-07-298418Actual
2991196.512024-07-2884311Actual
9868100.002022-12-278467Budget
2656944.382024-04-2784611Actual
3592213.002022-07-298414Actual
28141201.002024-06-288464Actual
8753100.002022-11-298467Budget
22726189.002024-01-278414Actual
1739372.042023-07-2984611Actual
11720108.002023-02-268416Actual
2437831.612024-02-2684311Actual
1392743.002023-04-288456Actual
2807981.002024-06-288473Actual
4123124.002022-07-298466Actual
2370236.002024-02-268473Actual
28582492.002024-06-288418Actual
27605115.652024-05-2884311Actual
3118436.932024-08-2884212Actual
571370.002022-09-288463Budget
2993892.252024-07-2884411Actual
5384100.002022-08-298467Budget
220990.002022-05-298468Budget
1410100.002022-05-298464Budget
17072142.002023-07-298467Actual
2045541.192023-10-2984611Actual
2611843.002024-04-278456Actual
20663196.002023-11-298463Actual
37537104.002025-02-268466Actual
2837378.002024-06-288446Actual
10986153.002023-01-278467Actual
2999116.002022-06-298466Actual
391950.002022-07-298426Budget
12629156.002023-03-298464Actual
108590.002022-04-288468Budget
20748218.002023-11-298414Actual
4995103.002022-08-298416Actual
18102129.002023-08-298467Actual
3221631.612024-09-2784511Actual
6963180.002022-10-298414Actual
30862542.002024-08-288418Actual
10135100.002023-01-278413Budget
256148.212024-03-2884612Actual
3517869.002024-12-278446Actual
36975145.112025-01-2784113Actual
36302125.002025-01-278436Actual
30627103.002024-08-288436Actual
8832200.002022-11-298418Budget
14643187.002023-05-298414Actual
2757853.952024-05-2884211Actual
2765940.122024-05-2884511Actual
781895.022022-10-298468Actual
29083132.832024-06-2884613Actual
7570200.002022-10-298417Budget
1580888.002023-06-298416Actual
37806114.592025-02-2684111Actual
162469.272023-06-2984211Actual
25699240.002024-04-278413Actual
21665204.002023-12-278463Actual
2136829.482023-11-2984211Actual
38744355.002025-03-298417Actual
1167100.002022-05-298413Budget
8083200.002022-11-298414Budget
15657125.002023-06-298464Actual
10985100.002023-01-278467Budget
32608107.002024-10-288473Actual
743240.002022-10-298456Budget
1251930.002023-03-298473Budget
255557.142024-03-2884112Actual
19718158.002023-10-298414Actual
458762.002022-08-298463Actual
2662812.462024-04-2784112Actual
2343013.532024-01-2784511Actual
23201240.482024-01-278418Actual
915621.002022-12-278473Actual
1727823.102023-07-2984211Actual
29798231.392024-07-288468Actual
32822127.002024-10-288416Actual
3397336.002024-11-288426Actual
425100.002022-04-288465Budget
2042126.292023-10-2984511Actual
3127678.452024-08-2884113Actual
29678237.002024-07-288467Actual
3593200.002022-07-298414Budget
21842168.002023-12-278415Actual
3065360.002024-08-288446Actual
17730.002022-04-288473Budget
19599288.002023-10-298413Actual
1027332.002023-01-278473Actual
33854209.002024-11-288415Actual
18221182.902023-08-298468Actual
1244070.002023-03-298463Budget
1384725.002023-04-288426Actual
38276179.002025-03-298463Actual
19071233.002023-09-288417Actual
2355311.402024-01-2784612Actual
6039200.002022-09-288465Budget
3071275.002024-08-288466Actual
1197178.002023-02-268466Actual
426116.002022-04-288465Actual
2670179.002022-06-298465Actual
9480123.002022-12-278416Actual
30769315.002024-08-288417Actual
28702165.662024-06-2884111Actual
893991.992022-11-298468Actual
25297166.242024-03-288468Actual
13631137.002023-04-288414Actual
6040142.002022-09-288465Actual
2337639.062024-01-2784311Actual
188377.002022-05-298466Actual
1588955.002023-06-298446Actual
12946100.002023-03-298436Budget
21750165.002023-12-278414Actual
6509161.002022-09-288467Actual
10320180.002023-01-278414Actual
17871100.002023-08-298416Actual
669880.002022-09-288468Budget
14524252.002023-05-298413Actual
34791323.002024-12-278413Actual
28022222.002024-06-288463Actual
2254915.652023-12-2784612Actual
21220346.542023-11-298418Actual
3292943.002024-10-288456Actual
11579200.002023-02-268415Budget
15750143.002023-06-298465Actual
2340347.572024-01-2784411Actual
8362138.002022-11-298416Actual
29353262.002024-07-288415Actual
20193279.872023-10-298418Actual
504246.002022-08-298426Actual
10055138.962022-12-278468Actual
12190201.082023-02-268418Actual
2039443.312023-10-2984411Actual
24887125.002024-03-288465Actual
3783427.362025-02-2684211Actual
3854788.002025-03-298416Actual
518557.002022-08-298456Actual
1084790.002023-01-278466Budget
22641168.002024-01-278463Actual
38602138.002025-03-298436Actual
23143232.002024-01-278467Actual
33139172.302024-10-288428Actual
34235410.182024-11-288418Actual
8459120.002022-11-298436Actual
2210145.022022-05-298468Actual
3733147.002022-07-298415Actual
8284116.002022-11-298465Actual
749073.002022-10-298466Actual
2650840.122024-04-2784411Actual
2923282.002024-07-288473Actual
636890.002022-09-288466Budget
603112.002022-04-288436Actual
16534318.002023-07-298413Actual
1931213.532023-09-2884211Actual
10925164.002023-01-278417Actual
2288125.002022-06-298413Actual
2606690.002024-04-278436Actual
3603460.002025-01-278473Actual
1176940.002023-02-268426Budget
728856.002022-10-298426Actual
1342990.002023-03-298468Budget
17192163.212023-07-298468Actual
3812697.742025-02-2684113Actual
12993100.002023-03-298446Budget
18188117.752023-08-298428Actual
30514212.002024-08-288465Actual
11865100.002023-02-268446Budget
27693111.402024-05-2884611Actual
4262147.002022-07-298467Actual
29050201.262024-06-2884213Actual
18605174.002023-09-288463Actual
10517100.002023-01-278465Budget
2098899.002023-11-298436Actual
4915200.002022-08-298465Budget
6777137.002022-10-298413Actual
2446676.292024-02-2684611Actual
2289100.002022-06-298413Budget
8142155.002022-11-298464Actual
29260327.002024-07-288414Actual
5572123.812022-08-298468Actual
36154275.002025-01-278415Actual
458670.002022-08-298463Budget
7338117.002022-10-298436Actual
452694.002022-08-298413Actual
27930211.782024-05-2884613Actual
6636117.752022-09-288428Actual
289390.002022-06-298446Budget
506118.002022-04-288416Actual
3688420.972025-01-2784212Actual
952947.002022-12-278426Actual
803430.002022-11-298473Budget
9344100.002022-12-278415Budget
2611177.002022-06-298415Actual
7630169.002022-10-298467Actual
3180550.002024-09-278456Actual
215418.212023-11-2984112Actual
34296193.512024-11-288468Actual
32307109.272024-09-2784112Actual
33641293.002024-11-288413Actual
23971105.002024-02-268436Actual
10693100.002023-01-278436Budget
1244166.002023-03-298463Actual
3627432.002025-01-278426Actual
2672064.412024-04-2784113Actual
630942.002022-09-288456Actual
20783125.002023-11-298464Actual
16040198.002023-06-298467Actual
2497218.002024-03-288426Actual
3512439.002024-12-278426Actual
2443211.402024-02-2684511Actual
1998461.002023-10-298446Actual
27492184.422024-05-288468Actual
35449216.242024-12-278468Actual
22819145.002024-01-278415Actual
28965129.482024-06-2884612Actual
3373363.002024-11-288473Actual
36537496.542025-01-278418Actual
36657178.422025-01-2784111Actual
9019100.002022-12-278413Budget
31698108.002024-09-278416Actual
1166129.002022-05-298413Actual
37339208.002025-02-268465Actual
756100.002022-04-288466Budget
9481100.002022-12-278416Budget
6962200.002022-10-298414Budget
31512364.002024-09-278414Actual
2334936.932024-01-2784211Actual
18817165.002023-09-288465Actual
8143200.002022-11-298464Budget
31098107.142024-08-2884611Actual
3140114.002022-06-298467Actual
32107149.702024-09-2784111Actual
4853190.002022-08-298415Actual

Generated 2025-05-28 18:57:07.489 UTC