[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 960  >   

615 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1351200.002022-05-298414Budget
29260327.002024-07-288414Actual
37091396.002025-02-268413Actual
3812697.742025-02-2684113Actual
36657178.422025-01-2784111Actual
5650100.002022-09-288413Budget
14735168.002023-05-298415Actual
22819145.002024-01-278415Actual
1733249.702023-07-2984411Actual
2606690.002024-04-278436Actual
2346356.082024-01-2784611Actual
781895.022022-10-298468Actual
26366187.452024-04-278468Actual
37100.002022-04-288413Budget
36103.002022-04-288413Actual
2104051.002023-11-298456Actual
31218162.462024-08-2884612Actual
182138.002022-05-298456Actual
20100224.002023-10-298417Actual
2846100.002022-06-298436Budget
27897204.762024-05-2884213Actual
69850.002022-04-288456Budget
14558204.002023-05-298463Actual
4854200.002022-08-298415Budget
19599288.002023-10-298413Actual
18724120.002023-09-288464Actual
34263245.032024-11-288428Actual
2873043.312024-06-2884211Actual
458762.002022-08-298463Actual
2716739.002024-05-288426Actual
21127160.002023-11-298417Actual
20628333.002023-11-298413Actual
5572123.812022-08-298468Actual
38396200.002025-03-298464Actual
32764250.002024-10-288465Actual
3671276.292025-01-2784311Actual
14524252.002023-05-298413Actual
22224251.092023-12-278418Actual
11580182.002023-02-268415Actual
31640231.002024-09-278465Actual
9994179.872022-12-278428Actual
28489404.002024-06-288417Actual
13544217.002023-04-288463Actual
35943252.002025-01-278413Actual
14770102.002023-05-298465Actual
31929280.002024-09-278467Actual
34142333.002024-11-288417Actual
10925164.002023-01-278417Actual
177590.002022-05-298446Budget
10134105.002023-01-278413Actual
3404113.002022-07-298413Actual
9205200.002022-12-278414Budget
6040142.002022-09-288465Actual
2881119.912024-06-2884511Actual
2999116.002022-06-298466Actual
10381116.002023-01-278464Actual
33796204.002024-11-288464Actual
2432352.892024-02-2684111Actual
14054214.002023-04-288467Actual
19752101.002023-10-298464Actual
743240.002022-10-298456Budget
4340184.422022-07-298418Actual
2543729.482024-03-2884411Actual
9946200.002022-12-278418Budget
1310187.002023-03-298466Actual
242730.002022-06-298473Budget
12049164.002023-02-268417Actual
34235410.182024-11-288418Actual
1197090.002023-02-268466Budget
33946116.002024-11-288416Actual
1942657.142023-09-2884611Actual
3077222.002022-06-298417Actual
9868100.002022-12-278467Budget
37888107.142025-02-2684411Actual
2031276.292023-10-2984111Actual
8459120.002022-11-298436Actual
2148134.422022-05-298428Actual
25916208.002024-04-278415Actual
4201129.002022-07-298417Actual
6510100.002022-09-288467Budget
1117490.002023-01-278468Budget
27458288.972024-05-288428Actual
3747892.002025-02-268446Actual
21750165.002023-12-278414Actual
3967124.002022-07-298436Actual
12707189.002023-03-298415Actual
2239839.062023-12-2784311Actual
1111280.002023-01-278428Budget
183889.272023-08-2984511Actual
1186474.002023-02-268446Actual
1662688.002023-07-298473Actual
12379100.002023-03-298413Budget
285145.002022-04-288464Actual
9578100.002022-12-278436Budget
163094.002022-05-298416Actual
466540.002022-08-298473Budget
3739799.002025-02-268416Actual
7241100.002022-10-298416Budget
31156105.022024-08-2884112Actual
2391699.002024-02-268416Actual
6776100.002022-10-298413Budget
894070.002022-11-298468Budget
37246288.002025-02-268464Actual
36189174.002025-01-278465Actual
28610193.512024-06-288428Actual
17730.002022-04-288473Budget
7708200.002022-10-298418Budget
3219200.002022-06-298418Budget
3857453.002025-03-298426Actual
2201564.002023-12-278446Actual
1197178.002023-02-268466Actual
225200.002022-04-288414Budget
1131270.002023-02-268463Budget
31547206.002024-09-278464Actual
37748261.692025-02-268468Actual
1350180.002022-05-298414Actual
23610278.002024-02-268413Actual
1591549.002023-06-298456Actual
16005218.002023-06-298417Actual
25235317.752024-03-288418Actual
27082162.002024-05-288465Actual
1027332.002023-01-278473Actual
13242158.002023-03-298467Actual
2142247.572023-11-2984411Actual
12191200.002023-02-268418Budget
30266373.002024-08-288413Actual
30862542.002024-08-288418Actual
28702165.662024-06-2884111Actual
1488396.002023-05-298436Actual
2402357.002024-02-268456Actual
1544514.592023-05-2984612Actual
31698108.002024-09-278416Actual
12378107.002023-03-298413Actual
32551177.002024-10-288463Actual
841047.002022-11-298426Actual
14142117.752023-04-288428Actual
2714086.002024-05-288416Actual
1244166.002023-03-298463Actual
31895316.002024-09-278417Actual
2139550.762023-11-2984311Actual
17778110.002023-08-298415Actual
1139130.002023-02-268473Budget
10380100.002023-01-278464Budget
27930211.782024-05-2884613Actual
34617174.172024-11-2884612Actual
3862867.002025-03-298446Actual
24887125.002024-03-288465Actual
1961160.002022-05-298417Actual
1730530.552023-07-2984311Actual
1684098.002023-07-298416Actual
1523868.852023-05-2984111Actual
32962115.002024-10-288466Actual
3512439.002024-12-278426Actual
25951180.002024-04-278465Actual
10135100.002023-01-278413Budget
16160211.692023-06-298468Actual
3918650.762025-03-2984212Actual
32399127.572024-09-2784113Actual
12629156.002023-03-298464Actual
2777924.162024-05-2884212Actual
5899100.002022-09-288464Budget
2405555.002024-02-268466Actual
255557.142024-03-2884112Actual
16569180.002023-07-298463Actual
9265200.002022-12-278464Budget
2611177.002022-06-298415Actual
1583517.002023-06-298426Actual
1423657.142023-04-2884111Actual
23823162.002024-02-268415Actual
2435123.102024-02-2684211Actual
9344100.002022-12-278415Budget
3745299.002025-02-268436Actual
39039115.652025-03-2984411Actual
31605235.002024-09-278415Actual
34675134.592024-11-2884113Actual
2107086.002023-11-298466Actual
749073.002022-10-298466Actual
458670.002022-08-298463Budget
8691200.002022-11-298417Budget
9019100.002022-12-278413Budget
10320180.002023-01-278414Actual
31753125.002024-09-278436Actual
10926200.002023-01-278417Budget
3553570.972024-12-2784211Actual
1795248.002023-08-298446Actual
850770.002022-11-298446Budget
1026114.722022-04-288428Actual
3440985.872024-11-2884311Actual
15502364.002023-06-298413Actual
26210270.002024-04-278417Actual
15750143.002023-06-298465Actual
38779222.002025-03-298467Actual
4713200.002022-08-298414Budget
16126132.902023-06-298428Actual
5977185.002022-09-288415Actual
2291177.002024-01-278416Actual
34177184.002024-11-288467Actual
571273.002022-09-288463Actual
3800673.102025-02-2684112Actual
3734200.002022-07-298415Budget
3455592.252024-11-2884112Actual
27372223.002024-05-288467Actual
293951.002022-06-298456Actual
1435145.442023-04-2884611Actual
32608107.002024-10-288473Actual
31098107.142024-08-2884611Actual
2645439.062024-04-2784211Actual
1848010.332023-08-2984112Actual
35329254.002024-12-278467Actual
29023106.522024-06-2884113Actual
12946100.002023-03-298436Budget
2749100.002022-06-298416Budget
631050.002022-09-288456Budget
1580888.002023-06-298416Actual
205137.142023-10-2984112Actual
401580.002022-07-298446Budget
406250.002022-07-298456Budget
144365.012023-04-2884212Actual
18817165.002023-09-288465Actual
15863102.002023-06-298436Actual
26991204.002024-05-288464Actual
509198.002022-08-298436Actual
3101036.932024-08-2884211Actual
2172236.002023-12-278473Actual
3564995.442024-12-2784611Actual
177483.002022-05-298446Actual
19633182.002023-10-298463Actual
164778.212023-06-2984612Actual
29972102.892024-07-2884611Actual
3632876.002025-01-278446Actual
346670.002022-07-298463Budget
27812189.062024-05-2884612Actual
1551100.002022-05-298465Budget
2343013.532024-01-2784511Actual
1901483.002023-09-288466Actual
1360379.002023-04-288473Actual
2157413.532023-11-2984612Actual
1059790.002023-01-278416Budget
3078200.002022-06-298417Budget
69747.002022-04-288456Actual
3373363.002024-11-288473Actual
13179148.002023-03-298417Actual
245512.892024-02-2684212Actual
256148.212024-03-2884612Actual
205403.952023-10-2984212Actual
452694.002022-08-298413Actual
3035884.002024-08-288473Actual
38153118.802025-02-2684213Actual
11113128.362023-01-278428Actual
65072.002022-04-288446Actual
897100.002022-04-288467Budget
33584206.522024-10-2884613Actual
2021100.002022-05-298467Budget
32671264.002024-10-288464Actual
795678.002022-11-298463Actual
504350.002022-08-298426Budget
1851314.592023-08-2984612Actual
9481100.002022-12-278416Budget
616645.002022-09-288426Actual
8082218.002022-11-298414Actual
6509161.002022-09-288467Actual
235219.272024-01-2784112Actual
3668557.142025-01-2784211Actual
30769315.002024-08-288417Actual
2579357.002024-04-278473Actual
13321243.512023-03-298418Actual
3750462.002025-02-268456Actual
3015057.392024-07-2884113Actual
26747208.272024-04-2784213Actual
2193464.002023-12-278416Actual
2724743.002024-05-288456Actual
795780.002022-11-298463Budget
30479221.002024-08-288415Actual
11253140.002023-02-268413Actual
2340347.572024-01-2784411Actual
37948105.022025-02-2684611Actual
2532100.002022-06-298464Budget
3071275.002024-08-288466Actual
1694739.002023-07-298456Actual
5838200.002022-09-288414Budget
2728082.002024-05-288466Actual
2370236.002024-02-268473Actual
9808192.002022-12-278417Actual
8880117.752022-11-298428Actual
1342990.002023-03-298468Budget
37714272.302025-02-268428Actual
6263101.002022-09-288446Actual
6697132.902022-09-288468Actual
32049213.212024-09-278468Actual
27195135.002024-05-288436Actual
23108196.002024-01-278417Actual
2178485.002023-12-278464Actual
1727823.102023-07-2984211Actual
728950.002022-10-298426Budget
21220346.542023-11-298418Actual
2666213.532024-04-2784612Actual
9018110.002022-12-278413Actual
30030103.952024-07-2884112Actual
7570200.002022-10-298417Budget
3906613.532025-03-2984511Actual
6589100.002022-09-288418Budget
1064541.002023-01-278426Actual
28107444.002024-06-288414Actual
39158113.532025-03-2984112Actual
365147.002022-04-288415Actual
1928468.852023-09-2884111Actual
13241100.002023-03-298467Budget
7569240.002022-10-298417Actual
195115.012023-09-2884212Actual
3556276.292024-12-2784311Actual
1632712.462023-06-2984511Actual
837147.002022-04-288417Actual
3402783.002024-11-288446Actual
31427180.002024-09-278463Actual
756100.002022-04-288466Budget
2549760.332024-03-2884611Actual
893991.992022-11-298468Actual
2508581.002024-03-288466Actual
11500144.002023-02-268464Actual
1005670.002022-12-278468Budget
1336980.002023-03-298428Budget
19164396.542023-09-288418Actual
2001039.002023-10-298456Actual
15715125.002023-06-298415Actual
33525122.312024-10-2884113Actual
1411139.002022-05-298464Actual
781770.002022-10-298468Budget
2672064.412024-04-2784113Actual
32729257.002024-10-288415Actual
3488379.002024-12-278473Actual
978235.932022-04-288418Actual
36302125.002025-01-278436Actual
5092100.002022-08-298436Budget
2296685.002024-01-278436Actual
12945107.002023-03-298436Actual
3968100.002022-07-298436Budget
728856.002022-10-298426Actual
8362138.002022-11-298416Actual
10460200.002023-01-278415Budget
1692164.002023-07-298446Actual
2952776.002024-07-288446Actual
2947334.002024-07-288426Actual
2535576.292024-03-2884111Actual
17072142.002023-07-298467Actual
14019162.002023-04-288417Actual
1895647.002023-09-288446Actual
4341100.002022-07-298418Budget
15537162.002023-06-298463Actual
55440.002022-04-288426Actual
9792.002022-04-288463Actual
3676639.062025-01-2784511Actual
1552114.002022-05-298465Actual
2337639.062024-01-2784311Actual
6636117.752022-09-288428Actual
30209134.592024-07-2884613Actual
2502660.002024-03-288446Actual
28199229.002024-06-288415Actual
32459118.802024-09-2784613Actual
5462311.692022-08-298418Actual
39305210.032025-03-2984213Actual
3405100.002022-07-298413Budget
28965129.482024-06-2884612Actual
182250.002022-05-298456Budget
33888239.002024-11-288465Actual
30421273.002024-08-288464Actual
28524213.002024-06-288467Actual
3140114.002022-06-298467Actual
3509784.002024-12-278416Actual
18160246.542023-08-298418Actual
1289640.002023-03-298426Budget
37126263.002025-02-268463Actual
11818117.002023-02-268436Actual
513980.002022-08-298446Budget
37304259.002025-02-268415Actual
28347146.002024-06-288436Actual
3139100.002022-06-298467Budget
13320200.002023-03-298418Budget
2334936.932024-01-2784211Actual
12190201.082023-02-268418Actual
15657125.002023-06-298464Actual
33173219.272024-10-288468Actual
29353262.002024-07-288415Actual
1887560.002023-09-288416Actual
39338190.732025-03-2984613Actual
154127.142023-05-2984112Actual
7240118.002022-10-298416Actual
2893122.042024-06-2884212Actual
24146158.002024-02-268467Actual
34734117.042024-11-2884613Actual
861380.002022-11-298466Budget
838200.002022-04-288417Budget
3148477.002024-09-278473Actual
2541027.362024-03-2884311Actual
29295184.002024-07-288464Actual
2757853.952024-05-2884211Actual
2288125.002022-06-298413Actual
108590.002022-04-288468Budget
2039443.312023-10-2984411Actual
1390159.002023-04-288446Actual
3005823.102024-07-2884212Actual
14176145.022023-04-288468Actual
33552127.572024-10-2884213Actual
2988436.932024-07-2884211Actual
557180.002022-08-298468Budget
3328665.652024-10-2884311Actual
2497218.002024-03-288426Actual
2763290.122024-05-2884411Actual
5978200.002022-09-288415Budget
1836133.742023-08-2984411Actual
3405351.002024-11-288456Actual
7102100.002022-10-298415Budget
30804240.002024-08-288467Actual
26780141.612024-04-2784613Actual
284100.002022-04-288464Budget
36537496.542025-01-278418Actual
18782108.002023-09-288415Actual
952850.002022-12-278426Budget
406149.002022-07-298456Actual
6588220.782022-09-288418Actual
9947325.332022-12-278418Actual
855440.002022-11-298456Budget
14643187.002023-05-298414Actual
2101200.002022-05-298418Budget
1191139.002023-02-268456Actual
25734181.002024-04-278463Actual
6448240.002022-09-288417Actual
1244070.002023-03-298463Budget
506118.002022-04-288416Actual
10986153.002023-01-278467Actual
1725064.592023-07-2984111Actual
1139018.002023-02-268473Actual
3654100.002022-07-298464Budget
13430172.302023-03-298468Actual
611894.002022-09-288416Actual
15146126.842023-05-298428Actual
2475200.002022-06-298414Budget
1303968.002023-03-298456Actual
30177164.412024-07-2884213Actual
33139172.302024-10-288428Actual
167844.002022-05-298426Actual
9867121.002022-12-278467Actual
39220189.062025-03-2984612Actual
1019470.002023-01-278463Budget
4916145.002022-08-298465Actual
18690194.002023-09-288414Actual
4853190.002022-08-298415Actual
195429.272023-09-2884612Actual
524590.002022-08-298466Budget
34354196.512024-11-2884111Actual
7023200.002022-10-298464Budget
1526611.402023-05-2984211Actual
3638792.002025-01-278466Actual
30982123.102024-08-2884111Actual
2269875.002024-01-278473Actual
2305185.002024-01-278466Actual
12566193.002023-03-298414Actual
1251930.002023-03-298473Budget
33053236.002024-10-288467Actual
1990385.002023-10-298416Actual
1064440.002023-01-278426Budget
2394315.002024-02-268426Actual
23201240.482024-01-278418Actual
6119100.002022-09-288416Budget
1962200.002022-05-298417Budget
26872252.002024-05-288463Actual
3742432.002025-02-268426Actual
3059953.002024-08-288426Actual
38068205.022025-02-2684612Actual
15180141.992023-05-298468Actual
122592.002022-05-298463Actual
2045541.192023-10-2984611Actual
35152114.002024-12-278436Actual
3520444.002024-12-278456Actual
1431831.612023-04-2884411Actual
3127678.452024-08-2884113Actual
25699240.002024-04-278413Actual
16534318.002023-07-298413Actual
10596104.002023-01-278416Actual
34702152.132024-11-2884213Actual
10740105.002023-01-278446Actual
12770100.002023-03-298465Budget
38489259.002025-03-298465Actual
12993100.002023-03-298446Budget
2831929.002024-06-288426Actual
3783427.362025-02-2684211Actual
3284929.002024-10-288426Actual
691529.002022-10-298473Actual
2546423.102024-03-2884511Actual
29678237.002024-07-288467Actual
32426201.262024-09-2784213Actual
2100219.272022-05-298418Actual
6039200.002022-09-288465Budget
3901263.532025-03-2984311Actual
29764176.842024-07-288428Actual
28022222.002024-06-288463Actual
1532044.382023-05-2984411Actual
2207478.002023-12-278466Actual
164198.212023-06-2984112Actual
5839242.002022-09-288414Actual
1866241.002023-09-288473Actual
1529328.422023-05-2984311Actual
2884582.682024-06-2884611Actual
36599184.422025-01-278468Actual
14114301.092023-04-288418Actual
3218269.272022-06-298418Actual
2237130.552023-12-2784211Actual
13631137.002023-04-288414Actual
32636448.002024-10-288414Actual
1461538.002023-05-298473Actual
4712196.002022-08-298414Actual
13725182.002023-04-288415Actual
34296193.512024-11-288468Actual
391857.002022-07-298426Actual
38744355.002025-03-298417Actual
7897100.002022-11-298413Budget
10055138.962022-12-278468Actual
26837300.002024-05-288413Actual
17601202.002023-08-298463Actual
17625.002022-04-288473Actual
2998100.002022-06-298466Budget
1289736.002023-03-298426Actual
21665204.002023-12-278463Actual
5463100.002022-08-298418Budget
738570.002022-10-298446Budget
23143232.002024-01-278467Actual
3603460.002025-01-278473Actual
1833433.742023-08-2984311Actual
13509294.002023-04-288413Actual
22726189.002024-01-278414Actual
33854209.002024-11-288415Actual
683680.002022-10-298463Budget
15118334.422023-05-298418Actual
1882100.002022-05-298466Budget
2494562.002024-03-288416Actual
636890.002022-09-288466Budget
7756104.112022-10-298428Actual
22166194.002023-12-278467Actual
3871100.002022-07-298416Budget
289390.002022-06-298446Budget
23263131.392024-01-278468Actual
1728100.002022-05-298436Budget
38361395.002025-03-298414Actual
15060196.002023-05-298467Actual
6215120.002022-09-288436Actual
1490200.002022-05-298415Budget
23645151.002024-02-268463Actual
7101130.002022-10-298415Actual
28141201.002024-06-288464Actual
18605174.002023-09-288463Actual
518650.002022-08-298456Budget
37686385.942025-02-268418Actual
2034020.972023-10-2984211Actual
2955348.002024-07-288456Actual
23765151.002024-02-268464Actual
279625.002022-06-298426Actual
4774100.002022-08-298464Budget
37537104.002025-02-268466Actual
1898237.002023-09-288456Actual
2245877.362023-12-2784611Actual
3791200.002022-07-298465Budget
1559449.002023-06-298473Actual
4262147.002022-07-298467Actual
31335136.342024-08-2884613Actual
2101469.002023-11-298446Actual
21282146.542023-11-298468Actual
354540.002022-07-298473Budget
17720120.002023-08-298464Actual
3177971.002024-09-278446Actual
27492184.422024-05-288468Actual
2210145.022022-05-298468Actual
2875773.102024-06-2884311Actual
220990.002022-05-298468Budget
6777137.002022-10-298413Actual
20748218.002023-11-298414Actual
21162153.002023-11-298467Actual
3523787.002024-12-278466Actual
36479249.002025-01-278467Actual
2234373.102023-12-2784111Actual
1627331.612023-06-2984311Actual
2612200.002022-06-298415Budget
1594869.002023-06-298466Actual
1686724.002023-07-298426Actual
16689105.002023-07-298464Actual
9204220.002022-12-278414Actual
979200.002022-04-288418Budget
17813144.002023-08-298465Actual
3791513.532025-02-2684511Actual
36444367.002025-01-278417Actual
2807981.002024-06-288473Actual
1765835.002023-08-298473Actual
850665.002022-11-298446Actual
26245208.002024-04-278467Actual
391950.002022-07-298426Budget
22853108.002024-01-278465Actual
24112211.002024-02-268417Actual
20193279.872023-10-298418Actual
17037196.002023-07-298417Actual
18221182.902023-08-298468Actual
15025261.002023-05-298417Actual
2299252.002024-01-278446Actual
898119.002022-04-288467Actual
36917131.612025-01-2784612Actual
1801069.002023-08-298466Actual
20254196.542023-10-298468Actual
36154275.002025-01-278415Actual
803527.002022-11-298473Actual
28234220.002024-06-288465Actual
1631100.002022-05-298416Budget
9343136.002022-12-278415Actual
33467141.192024-10-2884612Actual
2958684.002024-07-288466Actual
18102129.002023-08-298467Actual
1493550.002023-05-298456Actual
1396076.002023-04-288466Actual
3558972.042024-12-2784411Actual

Generated 2025-05-29 02:57:59.137 UTC