[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 768  >   

622 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4527100.002022-08-298413Budget
23730195.002024-02-268414Actual
2831929.002024-06-288426Actual
5977185.002022-09-288415Actual
2402357.002024-02-268456Actual
4340184.422022-07-298418Actual
31335136.342024-08-2884613Actual
38837414.732025-03-298418Actual
17072142.002023-07-298467Actual
1797831.002023-08-298456Actual
2435123.102024-02-2684211Actual
1931213.532023-09-2884211Actual
2207478.002023-12-278466Actual
6510100.002022-09-288467Budget
2139550.762023-11-2984311Actual
11579200.002023-02-268415Budget
616750.002022-09-288426Budget
579040.002022-09-288473Budget
4775153.002022-08-298464Actual
1244070.002023-03-298463Budget
20783125.002023-11-298464Actual
10694124.002023-01-278436Actual
39100132.682025-03-2984611Actual
33231160.342024-10-2884111Actual
14770102.002023-05-298465Actual
35707122.042024-12-2784112Actual
32962115.002024-10-288466Actual
3603460.002025-01-278473Actual
2670179.002022-06-298465Actual
177590.002022-05-298446Budget
17778110.002023-08-298415Actual
1176862.002023-02-268426Actual
22166194.002023-12-278467Actual
18570380.002023-09-288413Actual
3224984.802024-09-2784611Actual
163094.002022-05-298416Actual
1027230.002023-01-278473Budget
35039162.002024-12-278465Actual
1488396.002023-05-298436Actual
195429.272023-09-2884612Actual
19106234.002023-09-288467Actual
504350.002022-08-298426Budget
12299110.172023-02-268468Actual
14643187.002023-05-298414Actual
18817165.002023-09-288465Actual
33796204.002024-11-288464Actual
20748218.002023-11-298414Actual
214980.002022-05-298428Budget
27492184.422024-05-288468Actual
2148345.442023-11-2984611Actual
25177198.002024-03-288467Actual
8612100.002022-11-298466Actual
1299299.002023-03-298446Actual
29856165.662024-07-2884111Actual
26333198.052024-04-278428Actual
24852122.002024-03-288415Actual
3101036.932024-08-2884211Actual
1289640.002023-03-298426Budget
9205200.002022-12-278414Budget
23229135.932024-01-278428Actual
10926200.002023-01-278417Budget
17813144.002023-08-298465Actual
10381116.002023-01-278464Actual
2952776.002024-07-288446Actual
2157413.532023-11-2984612Actual
3221631.612024-09-2784511Actual
3517869.002024-12-278446Actual
458762.002022-08-298463Actual
326780.002022-06-298428Budget
444780.002022-07-298468Budget
10986153.002023-01-278467Actual
8283100.002022-11-298465Budget
2437831.612024-02-2684311Actual
36975145.112025-01-2784113Actual
5650100.002022-09-288413Budget
108590.002022-04-288468Budget
1384725.002023-04-288426Actual
2332156.082024-01-2784111Actual
15146126.842023-05-298428Actual
603112.002022-04-288436Actual
7756104.112022-10-298428Actual
636890.002022-09-288466Budget
3685682.682025-01-2784112Actual
2474257.002022-06-298414Actual
28199229.002024-06-288415Actual
3077222.002022-06-298417Actual
36154275.002025-01-278415Actual
39338190.732025-03-2984613Actual
17926112.002023-08-298436Actual
1630041.192023-06-2984411Actual
2399767.002024-02-268446Actual
1230090.002023-02-268468Budget
24112211.002024-02-268417Actual
38957134.802025-03-2984111Actual
37861102.892025-02-2684311Actual
33525122.312024-10-2884113Actual
33676168.002024-11-288463Actual
2479486.002024-03-288464Actual
37714272.302025-02-268428Actual
2716739.002024-05-288426Actual
9402168.002022-12-278465Actual
1411139.002022-05-298464Actual
15180141.992023-05-298468Actual
2611177.002022-06-298415Actual
36917131.612025-01-2784612Actual
29736425.332024-07-288418Actual
34354196.512024-11-2884111Actual
30301210.002024-08-288463Actual
20628333.002023-11-298413Actual
2293819.002024-01-278426Actual
795678.002022-11-298463Actual
18605174.002023-09-288463Actual
3216279.482024-09-2784311Actual
4448131.392022-07-298468Actual
1725064.592023-07-2984111Actual
17601202.002023-08-298463Actual
6040142.002022-09-288465Actual
32307109.272024-09-2784112Actual
3750462.002025-02-268456Actual
1632712.462023-06-2984511Actual
1594869.002023-06-298466Actual
37888107.142025-02-2684411Actual
3800673.102025-02-2684112Actual
7708200.002022-10-298418Budget
4712196.002022-08-298414Actual
23263131.392024-01-278468Actual
636967.002022-09-288466Actual
21631268.002023-12-278413Actual
504246.002022-08-298426Actual
2136829.482023-11-2984211Actual
2237130.552023-12-2784211Actual
14054214.002023-04-288467Actual
1893094.002023-09-288436Actual
3488379.002024-12-278473Actual
13368128.362023-03-298428Actual
1728100.002022-05-298436Budget
30514212.002024-08-288465Actual
36302125.002025-01-278436Actual
3791513.532025-02-2684511Actual
30982123.102024-08-2884111Actual
32551177.002024-10-288463Actual
19810135.002023-10-298415Actual
2494562.002024-03-288416Actual
75794.002022-04-288466Actual
28965129.482024-06-2884612Actual
1139018.002023-02-268473Actual
509198.002022-08-298436Actual
1801069.002023-08-298466Actual
23858143.002024-02-268465Actual
894070.002022-11-298468Budget
4915200.002022-08-298465Budget
10460200.002023-01-278415Budget
8082218.002022-11-298414Actual
3455592.252024-11-2884112Actual
205137.142023-10-2984112Actual
20221146.542023-10-298428Actual
19071233.002023-09-288417Actual
36062433.002025-01-278414Actual
23645151.002024-02-268463Actual
30924281.392024-08-288468Actual
27987350.002024-06-288413Actual
15537162.002023-06-298463Actual
234880.002022-06-298463Budget
30386326.002024-08-288414Actual
27693111.402024-05-2884611Actual
663790.002022-09-288428Budget
7629100.002022-10-298467Budget
3688420.972025-01-2784212Actual
2204139.002023-12-278456Actual
11501100.002023-02-268464Budget
332590.002022-06-298468Budget
10321200.002023-01-278414Budget
425100.002022-04-288465Budget
22819145.002024-01-278415Actual
5323200.002022-08-298417Budget
13509294.002023-04-288413Actual
34296193.512024-11-288468Actual
27751116.722024-05-2884112Actual
3326140.482022-06-298468Actual
962470.002022-12-278446Budget
13180200.002023-03-298417Budget
738477.002022-10-298446Actual
29764176.842024-07-288428Actual
6777137.002022-10-298413Actual
16747160.002023-07-298415Actual
2148134.422022-05-298428Actual
144098.212023-04-2884112Actual
2692986.002024-05-288473Actual
2299252.002024-01-278446Actual
3397336.002024-11-288426Actual
12628100.002023-03-298464Budget
551090.002022-08-298428Budget
27897204.762024-05-2884213Actual
14142117.752023-04-288428Actual
32636448.002024-10-288414Actual
16005218.002023-06-298417Actual
33946116.002024-11-288416Actual
3791200.002022-07-298465Budget
32107149.702024-09-2784111Actual
3331360.332024-10-2884411Actual
10459156.002023-01-278415Actual
9946200.002022-12-278418Budget
13242158.002023-03-298467Actual
3523787.002024-12-278466Actual
2666213.532024-04-2784612Actual
3632876.002025-01-278446Actual
3373363.002024-11-288473Actual
7240118.002022-10-298416Actual
1176940.002023-02-268426Budget
6588220.782022-09-288418Actual
3443682.682024-11-2884411Actual
38744355.002025-03-298417Actual
26245208.002024-04-278467Actual
2340347.572024-01-2784411Actual
5511135.932022-08-298428Actual
781770.002022-10-298468Budget
2031276.292023-10-2984111Actual
39220189.062025-03-2984612Actual
10846103.002023-01-278466Actual
4341100.002022-07-298418Budget
893991.992022-11-298468Actual
21750165.002023-12-278414Actual
38184239.852025-02-2684613Actual
952947.002022-12-278426Actual
205403.952023-10-2984212Actual
38153118.802025-02-2684213Actual
3803419.912025-02-2684212Actual
7101130.002022-10-298415Actual
3865467.002025-03-298456Actual
1064541.002023-01-278426Actual
6963180.002022-10-298414Actual
37806114.592025-02-2684111Actual
37091396.002025-02-268413Actual
2039443.312023-10-2984411Actual
3509784.002024-12-278416Actual
1191260.002023-02-268456Budget
11064251.092023-01-278418Actual
8363100.002022-11-298416Budget
2045541.192023-10-2984611Actual
30627103.002024-08-288436Actual
3512439.002024-12-278426Actual
18160246.542023-08-298418Actual
31987411.692024-09-278418Actual
164465.012023-06-2984212Actual
15750143.002023-06-298465Actual
31698108.002024-09-278416Actual
21989111.002023-12-278436Actual
27337272.002024-05-288417Actual
9808192.002022-12-278417Actual
19718158.002023-10-298414Actual
30177164.412024-07-2884213Actual
28234220.002024-06-288465Actual
31895316.002024-09-278417Actual
12770100.002023-03-298465Budget
35329254.002024-12-278467Actual
38396200.002025-03-298464Actual
37537104.002025-02-268466Actual
30421273.002024-08-288464Actual
10320180.002023-01-278414Actual
1727823.102023-07-2984211Actual
33467141.192024-10-2884612Actual
1493550.002023-05-298456Actual
31427180.002024-09-278463Actual
10741100.002023-01-278446Budget
279730.002022-06-298426Budget
2343013.532024-01-2784511Actual
3148477.002024-09-278473Actual
507100.002022-04-288416Budget
524590.002022-08-298466Budget
743133.002022-10-298456Actual
34675134.592024-11-2884113Actual
8832200.002022-11-298418Budget
28610193.512024-06-288428Actual
9480123.002022-12-278416Actual
3005823.102024-07-2884212Actual
2579357.002024-04-278473Actual
38779222.002025-03-298467Actual
37246288.002025-02-268464Actual
571370.002022-09-288463Budget
22726189.002024-01-278414Actual
3792185.002022-07-298465Actual
1830712.462023-08-2984211Actual
38276179.002025-03-298463Actual
3627432.002025-01-278426Actual
1532044.382023-05-2984411Actual
401580.002022-07-298446Budget
2508581.002024-03-288466Actual
19164396.542023-09-288418Actual
1535467.782023-05-2984611Actual
6263101.002022-09-288446Actual
5324142.002022-08-298417Actual
3139100.002022-06-298467Budget
34235410.182024-11-288418Actual
2497218.002024-03-288426Actual
24232146.542024-02-268428Actual
1942657.142023-09-2884611Actual
29643329.002024-07-288417Actual
4995103.002022-08-298416Actual
36247135.002025-01-278416Actual
24204270.782024-02-268418Actual
39278106.522025-03-2984113Actual
3078200.002022-06-298417Budget
1084790.002023-01-278466Budget
25142276.002024-03-288417Actual
36657178.422025-01-2784111Actual
274897.002022-06-298416Actual
2234373.102023-12-2784111Actual
33111352.602024-10-288418Actual
2672064.412024-04-2784113Actual
9265200.002022-12-278464Budget
37748261.692025-02-268468Actual
1936634.802023-09-2884411Actual
1005670.002022-12-278468Budget
33019353.002024-10-288417Actual
7023200.002022-10-298464Budget
27930211.782024-05-2884613Actual
224180.002022-04-288414Actual
1342990.002023-03-298468Budget
182138.002022-05-298456Actual
6039200.002022-09-288465Budget
36599184.422025-01-278468Actual
22606309.002024-01-278413Actual
279625.002022-06-298426Actual
1139130.002023-02-268473Budget
10740105.002023-01-278446Actual
557180.002022-08-298468Budget
12707189.002023-03-298415Actual
10055138.962022-12-278468Actual
366200.002022-04-288415Budget
3438237.992024-11-2884211Actual
1735912.462023-07-2984511Actual
30209134.592024-07-2884613Actual
15502364.002023-06-298413Actual
24675192.002024-03-288463Actual
518557.002022-08-298456Actual
35004297.002024-12-278415Actual
16534318.002023-07-298413Actual
7570200.002022-10-298417Budget
31753125.002024-09-278436Actual
1284990.002023-03-298416Budget
65190.002022-04-288446Budget
8459120.002022-11-298436Actual
1730530.552023-07-2984311Actual
2201564.002023-12-278446Actual
2505229.002024-03-288456Actual
11500144.002023-02-268464Actual
22641168.002024-01-278463Actual
2021100.002022-05-298467Budget
37100.002022-04-288413Budget
967140.002022-12-278456Budget
20663196.002023-11-298463Actual
29140360.002024-07-288413Actual
9947325.332022-12-278418Actual
35943252.002025-01-278413Actual
897100.002022-04-288467Budget
27195135.002024-05-288436Actual
4123124.002022-07-298466Actual
32426201.262024-09-2784213Actual
898119.002022-04-288467Actual
35294307.002024-12-278417Actual
2193464.002023-12-278416Actual
2072044.002023-11-298473Actual
3673975.232025-01-2784411Actual
2355311.402024-01-2784612Actual
907974.002022-12-278463Actual
15715125.002023-06-298415Actual
9680.002022-04-288463Budget
32459118.802024-09-2784613Actual
2042126.292023-10-2984511Actual
2662812.462024-04-2784112Actual
1895647.002023-09-288446Actual
2446676.292024-02-2684611Actual
2615159.002024-04-278466Actual
1086107.142022-04-288468Actual
28903105.022024-06-2884112Actual
3593200.002022-07-298414Budget
3292943.002024-10-288456Actual
30890179.872024-08-288428Actual
6119100.002022-09-288416Budget
2846100.002022-06-298436Budget
9792.002022-04-288463Actual
6447200.002022-09-288417Budget
3906613.532025-03-2984511Actual
25821232.002024-04-278414Actual
2843299.002024-06-288466Actual
22131184.002023-12-278417Actual
1552114.002022-05-298465Actual
2405555.002024-02-268466Actual
3172535.002024-09-278426Actual
2239839.062023-12-2784311Actual
10134105.002023-01-278413Actual
167930.002022-05-298426Budget
164778.212023-06-2984612Actual
1117490.002023-01-278468Budget
20100224.002023-10-298417Actual
38454215.002025-03-298415Actual
3340590.122024-10-2884112Actual
28524213.002024-06-288467Actual
8142155.002022-11-298464Actual
3870110.002022-07-298416Actual
39305210.032025-03-2984213Actual
31218162.462024-08-2884612Actual
36189174.002025-01-278465Actual
24760189.002024-03-288414Actual
4774100.002022-08-298464Budget
691529.002022-10-298473Actual
8692155.002022-11-298417Actual
6589100.002022-09-288418Budget
2254915.652023-12-2784612Actual
14019162.002023-04-288417Actual
17625.002022-04-288473Actual
1461538.002023-05-298473Actual
25951180.002024-04-278465Actual
1580888.002023-06-298416Actual
2749100.002022-06-298416Budget
102780.002022-04-288428Budget
9868100.002022-12-278467Budget
23765151.002024-02-268464Actual
13321243.512023-03-298418Actual
2763290.122024-05-2884411Actual
30479221.002024-08-288415Actual
1588955.002023-06-298446Actual
10596104.002023-01-278416Actual
69747.002022-04-288456Actual
34177184.002024-11-288467Actual
3404113.002022-07-298413Actual
7897100.002022-11-298413Budget
32764250.002024-10-288465Actual
27605115.652024-05-2884311Actual
2875773.102024-06-2884311Actual
9344100.002022-12-278415Budget
855440.002022-11-298456Budget
631050.002022-09-288456Budget
33888239.002024-11-288465Actual
952850.002022-12-278426Budget
1998461.002023-10-298446Actual
34734117.042024-11-2884613Actual
1078762.002023-01-278456Actual
38068205.022025-02-2684612Actual
8221100.002022-11-298415Budget
1898237.002023-09-288456Actual
391857.002022-07-298426Actual
20875161.002023-11-298465Actual
12993100.002023-03-298446Budget
11439231.002023-02-268414Actual
2881119.912024-06-2884511Actual
285145.002022-04-288464Actual
4994100.002022-08-298416Budget
35415182.902024-12-278428Actual
37126263.002025-02-268463Actual
3564995.442024-12-2784611Actual
25235317.752024-03-288418Actual
10925164.002023-01-278417Actual
3218997.572024-09-2784411Actual
35507120.972024-12-2784111Actual
1284891.002023-03-298416Actual
245247.142024-02-2684112Actual
17720120.002023-08-298464Actual
8362138.002022-11-298416Actual
7161135.002022-10-298465Actual
23143232.002024-01-278467Actual
838200.002022-04-288417Budget
13631137.002023-04-288414Actual
2475200.002022-06-298414Budget
35977205.002025-01-278463Actual
28292118.002024-06-288416Actual
1166129.002022-05-298413Actual
8833199.572022-11-298418Actual
24887125.002024-03-288465Actual
1851314.592023-08-2984612Actual
5838200.002022-09-288414Budget
5462311.692022-08-298418Actual
23610278.002024-02-268413Actual
13665134.002023-04-288464Actual
36537496.542025-01-278418Actual
2955348.002024-07-288456Actual
518650.002022-08-298456Budget
3065360.002024-08-288446Actual
1446711.402023-04-2884612Actual
1882100.002022-05-298466Budget
26747208.272024-04-2784213Actual
36096241.002025-01-278464Actual
7630169.002022-10-298467Actual
11173132.902023-01-278468Actual
15025261.002023-05-298417Actual
55530.002022-04-288426Budget
289291.002022-06-298446Actual
3739799.002025-02-268416Actual
6962200.002022-10-298414Budget
31929280.002024-09-278467Actual
1551100.002022-05-298465Budget
12708200.002023-03-298415Budget
27430357.152024-05-288418Actual
4854200.002022-08-298415Budget
18724120.002023-09-288464Actual
29260327.002024-07-288414Actual
16160211.692023-06-298468Actual
1467794.002023-05-298464Actual
3127678.452024-08-2884113Actual
6776100.002022-10-298413Budget
2845130.002022-06-298436Actual
30092150.762024-07-2884612Actual
12190201.082023-02-268418Actual
2036718.842023-10-2984311Actual
2944696.002024-07-288416Actual
2609248.002024-04-278446Actual
242730.002022-06-298473Budget
2134053.952023-11-2984111Actual
1423657.142023-04-2884111Actual
5383118.002022-08-298467Actual
15657125.002023-06-298464Actual
1351200.002022-05-298414Budget
6509161.002022-09-288467Actual
38899195.022025-03-298468Actual
38602138.002025-03-298436Actual
9401100.002022-12-278465Budget
2096027.002023-11-298426Actual
2533130.002022-06-298464Actual
1529328.422023-05-2984311Actual
1027332.002023-01-278473Actual
8222160.002022-11-298415Actual
9578100.002022-12-278436Budget
12191200.002023-02-268418Budget
1990385.002023-10-298416Actual
2606690.002024-04-278436Actual
1131377.002023-02-268463Actual
2807981.002024-06-288473Actual
2757853.952024-05-2884211Actual
21220346.542023-11-298418Actual
26210270.002024-04-278417Actual
35886141.612024-12-2784613Actual
25000109.002024-03-288436Actual
2093369.002023-11-298416Actual
2178485.002023-12-278464Actual
19599288.002023-10-298413Actual
14114301.092023-04-288418Actual
122592.002022-05-298463Actual
293951.002022-06-298456Actual
1078860.002023-01-278456Budget
36565191.992025-01-278428Actual
1887560.002023-09-288416Actual
1836133.742023-08-2984411Actual
6448240.002022-09-288417Actual
3059953.002024-08-288426Actual
8691200.002022-11-298417Budget
979200.002022-04-288418Budget
3654100.002022-07-298464Budget
3334794.382024-10-2884611Actual
565194.002022-09-288413Actual
506118.002022-04-288416Actual
2100219.272022-05-298418Actual
32671264.002024-10-288464Actual
907880.002022-12-278463Budget
255826.082024-03-2884212Actual
37594304.002025-02-268417Actual
2101469.002023-11-298446Actual
31640231.002024-09-278465Actual
1360379.002023-04-288473Actual
2878483.742024-06-2884411Actual
2391699.002024-02-268416Actual
256148.212024-03-2884612Actual
11253140.002023-02-268413Actual
2301860.002024-01-278456Actual
4201129.002022-07-298417Actual
803430.002022-11-298473Budget
14176145.022023-04-288468Actual
31303132.832024-08-2884213Actual
31037102.892024-08-2884311Actual
130330.002022-05-298473Budget
31547206.002024-09-278464Actual
850665.002022-11-298446Actual
26837300.002024-05-288413Actual
1111280.002023-01-278428Budget
32049213.212024-09-278468Actual
12945107.002023-03-298436Actual
1636136.932023-06-2984611Actual
2334936.932024-01-2784211Actual
30804240.002024-08-288467Actual
195115.012023-09-2884212Actual
37304259.002025-02-268415Actual
1583517.002023-06-298426Actual
571273.002022-09-288463Actual
3440985.872024-11-2884311Actual
803527.002022-11-298473Actual
743240.002022-10-298456Budget
2837378.002024-06-288446Actual
466436.002022-08-298473Actual
18067237.002023-08-298417Actual
14735168.002023-05-298415Actual
16689105.002023-07-298464Actual
2991196.512024-07-2884311Actual
2443211.402024-02-2684511Actual
749180.002022-10-298466Budget
611894.002022-09-288416Actual
7337100.002022-10-298436Budget
2101200.002022-05-298418Budget
32516293.002024-10-288413Actual
1698088.002023-07-298466Actual
19752101.002023-10-298464Actual
23201240.482024-01-278418Actual
14524252.002023-05-298413Actual
1482881.002023-05-298416Actual
28107444.002024-06-288414Actual
12111100.002023-02-268467Budget
1523868.852023-05-2984111Actual
837147.002022-04-288417Actual
194843.952023-09-2884112Actual
3967124.002022-07-298436Actual
174515.012023-07-2984112Actual
30769315.002024-08-288417Actual
452694.002022-08-298413Actual
36444367.002025-01-278417Actual
14558204.002023-05-298463Actual
5899100.002022-09-288464Budget
7241100.002022-10-298416Budget
25263158.662024-03-288428Actual
2370236.002024-02-268473Actual
8284116.002022-11-298465Actual
3219200.002022-06-298418Budget
3446328.422024-11-2884511Actual
30266373.002024-08-288413Actual
1727135.002022-05-298436Actual

Generated 2025-05-28 15:54:39.263 UTC