[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 992  >   

608 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3718380.002025-02-268473Actual
1493550.002023-05-298456Actual
4341100.002022-07-298418Budget
10055138.962022-12-278468Actual
1411139.002022-05-298464Actual
29353262.002024-07-288415Actual
3561615.652024-12-2784511Actual
7708200.002022-10-298418Budget
16040198.002023-06-298467Actual
8832200.002022-11-298418Budget
9868100.002022-12-278467Budget
1059790.002023-01-278416Budget
2807981.002024-06-288473Actual
1588955.002023-06-298446Actual
284100.002022-04-288464Budget
2532100.002022-06-298464Budget
1689590.002023-07-298436Actual
205137.142023-10-2984112Actual
8222160.002022-11-298415Actual
6447200.002022-09-288417Budget
1526611.402023-05-2984211Actual
18160246.542023-08-298418Actual
1836133.742023-08-2984411Actual
69747.002022-04-288456Actual
2502660.002024-03-288446Actual
11439231.002023-02-268414Actual
28965129.482024-06-2884612Actual
20663196.002023-11-298463Actual
1559449.002023-06-298473Actual
30890179.872024-08-288428Actual
2473236.002024-03-288473Actual
1167100.002022-05-298413Budget
22761101.002024-01-278464Actual
23730195.002024-02-268414Actual
3812697.742025-02-2684113Actual
25916208.002024-04-278415Actual
13242158.002023-03-298467Actual
4261100.002022-07-298467Budget
2039443.312023-10-2984411Actual
1552114.002022-05-298465Actual
2204139.002023-12-278456Actual
205403.952023-10-2984212Actual
33641293.002024-11-288413Actual
2601153.002024-04-278416Actual
27693111.402024-05-2884611Actual
4775153.002022-08-298464Actual
9867121.002022-12-278467Actual
6216100.002022-09-288436Budget
1064541.002023-01-278426Actual
3901263.532025-03-2984311Actual
36062433.002025-01-278414Actual
1961160.002022-05-298417Actual
962470.002022-12-278446Budget
3747892.002025-02-268446Actual
31987411.692024-09-278418Actual
37034134.592025-01-2784613Actual
3733147.002022-07-298415Actual
2546423.102024-03-2884511Actual
669880.002022-09-288468Budget
26872252.002024-05-288463Actual
3139100.002022-06-298467Budget
391950.002022-07-298426Budget
37888107.142025-02-2684411Actual
36537496.542025-01-278418Actual
3148477.002024-09-278473Actual
7162100.002022-10-298465Budget
25856161.002024-04-278464Actual
28582492.002024-06-288418Actual
18188117.752023-08-298428Actual
1284990.002023-03-298416Budget
32015226.842024-09-278428Actual
16126132.902023-06-298428Actual
743240.002022-10-298456Budget
2201564.002023-12-278446Actual
18221182.902023-08-298468Actual
26210270.002024-04-278417Actual
2958684.002024-07-288466Actual
3870110.002022-07-298416Actual
1789828.002023-08-298426Actual
13631137.002023-04-288414Actual
9578100.002022-12-278436Budget
1064440.002023-01-278426Budget
1631100.002022-05-298416Budget
10380100.002023-01-278464Budget
30266373.002024-08-288413Actual
3005823.102024-07-2884212Actual
3556276.292024-12-2784311Actual
177483.002022-05-298446Actual
756100.002022-04-288466Budget
69850.002022-04-288456Budget
293951.002022-06-298456Actual
6039200.002022-09-288465Budget
2100219.272022-05-298418Actual
65072.002022-04-288446Actual
34675134.592024-11-2884113Actual
23645151.002024-02-268463Actual
20254196.542023-10-298468Actual
20748218.002023-11-298414Actual
279730.002022-06-298426Budget
13430172.302023-03-298468Actual
907974.002022-12-278463Actual
2288125.002022-06-298413Actual
1251842.002023-03-298473Actual
26366187.452024-04-278468Actual
2538311.402024-03-2884211Actual
37806114.592025-02-2684111Actual
37686385.942025-02-268418Actual
2001039.002023-10-298456Actual
10320180.002023-01-278414Actual
7756104.112022-10-298428Actual
2301860.002024-01-278456Actual
3440985.872024-11-2884311Actual
9481100.002022-12-278416Budget
972980.002022-12-278466Budget
8880117.752022-11-298428Actual
2831929.002024-06-288426Actual
30030103.952024-07-2884112Actual
5324142.002022-08-298417Actual
18570380.002023-09-288413Actual
3512439.002024-12-278426Actual
1995897.002023-10-298436Actual
38837414.732025-03-298418Actual
6589100.002022-09-288418Budget
3059953.002024-08-288426Actual
13241100.002023-03-298467Budget
7101130.002022-10-298415Actual
31512364.002024-09-278414Actual
32671264.002024-10-288464Actual
38687103.002025-03-298466Actual
13179148.002023-03-298417Actual
952947.002022-12-278426Actual
36096241.002025-01-278464Actual
406250.002022-07-298456Budget
2603818.002024-04-278426Actual
25000109.002024-03-288436Actual
34001123.002024-11-288436Actual
31303132.832024-08-2884213Actual
3582671.432024-12-2784113Actual
25263158.662024-03-288428Actual
18102129.002023-08-298467Actual
6263101.002022-09-288446Actual
8082218.002022-11-298414Actual
898119.002022-04-288467Actual
907880.002022-12-278463Budget
2497218.002024-03-288426Actual
10135100.002023-01-278413Budget
3592213.002022-07-298414Actual
39158113.532025-03-2984112Actual
285145.002022-04-288464Actual
17813144.002023-08-298465Actual
19810135.002023-10-298415Actual
3655135.002022-07-298464Actual
167930.002022-05-298426Budget
2437831.612024-02-2684311Actual
2474257.002022-06-298414Actual
691529.002022-10-298473Actual
3593200.002022-07-298414Budget
1117490.002023-01-278468Budget
32764250.002024-10-288465Actual
1086107.142022-04-288468Actual
3906613.532025-03-2984511Actual
2172236.002023-12-278473Actual
2096027.002023-11-298426Actual
16654222.002023-07-298414Actual
12567200.002023-03-298414Budget
738477.002022-10-298446Actual
354540.002022-07-298473Budget
2057113.532023-10-2984612Actual
36247135.002025-01-278416Actual
38068205.022025-02-2684612Actual
1662688.002023-07-298473Actual
13509294.002023-04-288413Actual
3509784.002024-12-278416Actual
13320200.002023-03-298418Budget
3218997.572024-09-2784411Actual
3898563.532025-03-2984211Actual
1019470.002023-01-278463Budget
9265200.002022-12-278464Budget
1446711.402023-04-2884612Actual
1851314.592023-08-2984612Actual
34142333.002024-11-288417Actual
3685682.682025-01-2784112Actual
12770100.002023-03-298465Budget
55530.002022-04-288426Budget
346670.002022-07-298463Budget
19164396.542023-09-288418Actual
3373363.002024-11-288473Actual
1078762.002023-01-278456Actual
2245877.362023-12-2784611Actual
4915200.002022-08-298465Budget
26837300.002024-05-288413Actual
255826.082024-03-2884212Actual
2293819.002024-01-278426Actual
37339208.002025-02-268465Actual
22606309.002024-01-278413Actual
164465.012023-06-2984212Actual
2440547.572024-02-2684411Actual
144365.012023-04-2884212Actual
1197090.002023-02-268466Budget
23263131.392024-01-278468Actual
1019580.002023-01-278463Actual
30924281.392024-08-288468Actual
24232146.542024-02-268428Actual
10740105.002023-01-278446Actual
30092150.762024-07-2884612Actual
524590.002022-08-298466Budget
2101200.002022-05-298418Budget
30862542.002024-08-288418Actual
24265211.692024-02-268468Actual
2893122.042024-06-2884212Actual
20875161.002023-11-298465Actual
35152114.002024-12-278436Actual
37594304.002025-02-268417Actual
3405351.002024-11-288456Actual
2670179.002022-06-298465Actual
16689105.002023-07-298464Actual
34911403.002024-12-278414Actual
37100.002022-04-288413Budget
10693100.002023-01-278436Budget
12049164.002023-02-268417Actual
401580.002022-07-298446Budget
235219.272024-01-2784112Actual
37304259.002025-02-268415Actual
1694739.002023-07-298456Actual
7338117.002022-10-298436Actual
1360379.002023-04-288473Actual
29175182.002024-07-288463Actual
13321243.512023-03-298418Actual
5383118.002022-08-298467Actual
17871100.002023-08-298416Actual
10741100.002023-01-278446Budget
683680.002022-10-298463Budget
626280.002022-09-288446Budget
11173132.902023-01-278468Actual
30421273.002024-08-288464Actual
3564995.442024-12-2784611Actual
37246288.002025-02-268464Actual
6963180.002022-10-298414Actual
3791513.532025-02-2684511Actual
4854200.002022-08-298415Budget
33231160.342024-10-2884111Actual
34826191.002024-12-278463Actual
1139130.002023-02-268473Budget
14770102.002023-05-298465Actual
1523868.852023-05-2984111Actual
122592.002022-05-298463Actual
294050.002022-06-298456Budget
571370.002022-09-288463Budget
3331360.332024-10-2884411Actual
10321200.002023-01-278414Budget
38241326.002025-03-298413Actual
38361395.002025-03-298414Actual
1191260.002023-02-268456Budget
194843.952023-09-2884112Actual
19599288.002023-10-298413Actual
11064251.092023-01-278418Actual
2334936.932024-01-2784211Actual
195115.012023-09-2884212Actual
27337272.002024-05-288417Actual
35768205.022024-12-2784612Actual
2777924.162024-05-2884212Actual
1890233.002023-09-288426Actual
3106484.802024-08-2884411Actual
1621868.852023-06-2984111Actual
2435123.102024-02-2684211Actual
11720108.002023-02-268416Actual
214980.002022-05-298428Budget
2999116.002022-06-298466Actual
31640231.002024-09-278465Actual
265359.272024-04-2784511Actual
13180200.002023-03-298417Budget
3792185.002022-07-298465Actual
2104051.002023-11-298456Actual
23823162.002024-02-268415Actual
16160211.692023-06-298468Actual
3325959.272024-10-2884211Actual
33053236.002024-10-288467Actual
1739372.042023-07-2984611Actual
33139172.302024-10-288428Actual
17158107.142023-07-298428Actual
215418.212023-11-2984112Actual
24675192.002024-03-288463Actual
3077222.002022-06-298417Actual
1251930.002023-03-298473Budget
2254915.652023-12-2784612Actual
2494562.002024-03-288416Actual
2098899.002023-11-298436Actual
28292118.002024-06-288416Actual
32877109.002024-10-288436Actual
2505229.002024-03-288456Actual
2666213.532024-04-2784612Actual
225200.002022-04-288414Budget
5323200.002022-08-298417Budget
13544217.002023-04-288463Actual
14019162.002023-04-288417Actual
2991196.512024-07-2884311Actual
21665204.002023-12-278463Actual
4340184.422022-07-298418Actual
2479486.002024-03-288464Actual
9204220.002022-12-278414Actual
2432352.892024-02-2684111Actual
506118.002022-04-288416Actual
34497149.702024-11-2884611Actual
2763290.122024-05-2884411Actual
27930211.782024-05-2884613Actual
12299110.172023-02-268468Actual
507100.002022-04-288416Budget
3627432.002025-01-278426Actual
1529328.422023-05-2984311Actual
1431831.612023-04-2884411Actual
1026114.722022-04-288428Actual
3221631.612024-09-2784511Actual
2034020.972023-10-2984211Actual
12945107.002023-03-298436Actual
2446676.292024-02-2684611Actual
1848010.332023-08-2984112Actual
2648144.382024-04-2784311Actual
1488396.002023-05-298436Actual
2988436.932024-07-2884211Actual
12190201.082023-02-268418Actual
17720120.002023-08-298464Actual
6509161.002022-09-288467Actual
12111100.002023-02-268467Budget
144098.212023-04-2884112Actual
2843299.002024-06-288466Actual
1827961.402023-08-2984111Actual
28524213.002024-06-288467Actual
20221146.542023-10-298428Actual
234880.002022-06-298463Budget
438990.002022-07-298428Budget
27897204.762024-05-2884213Actual
6119100.002022-09-288416Budget
31895316.002024-09-278417Actual
11642100.002023-02-268465Budget
1467794.002023-05-298464Actual
5572123.812022-08-298468Actual
2148134.422022-05-298428Actual
18817165.002023-09-288465Actual
5978200.002022-09-288415Budget
37748261.692025-02-268468Actual
8753100.002022-11-298467Budget
10518123.002023-01-278465Actual
1284891.002023-03-298416Actual
8283100.002022-11-298465Budget
2875773.102024-06-2884311Actual
3015057.392024-07-2884113Actual
289390.002022-06-298446Budget
1376097.002023-04-288465Actual
855440.002022-11-298456Budget
29678237.002024-07-288467Actual
29050201.262024-06-2884213Actual
2650840.122024-04-2784411Actual
21127160.002023-11-298417Actual
224180.002022-04-288414Actual
3967124.002022-07-298436Actual
26780141.612024-04-2784613Actual
4123124.002022-07-298466Actual
967236.002022-12-278456Actual
1893094.002023-09-288436Actual
1461538.002023-05-298473Actual
33019353.002024-10-288417Actual
27751116.722024-05-2884112Actual
11253140.002023-02-268413Actual
256148.212024-03-2884612Actual
245512.892024-02-2684212Actual
1387570.002023-04-288436Actual
2609248.002024-04-278446Actual
9792.002022-04-288463Actual
2346356.082024-01-2784611Actual
28107444.002024-06-288414Actual
34734117.042024-11-2884613Actual
893991.992022-11-298468Actual
15060196.002023-05-298467Actual
2846100.002022-06-298436Budget
33173219.272024-10-288468Actual
7023200.002022-10-298464Budget
3071275.002024-08-288466Actual
3791200.002022-07-298465Budget
2724743.002024-05-288456Actual
15657125.002023-06-298464Actual
35004297.002024-12-278415Actual
12946100.002023-03-298436Budget
3862867.002025-03-298446Actual
850665.002022-11-298446Actual
3603460.002025-01-278473Actual
7022142.002022-10-298464Actual
21631268.002023-12-278413Actual
20193279.872023-10-298418Actual
17686147.002023-08-298414Actual
2669100.002022-06-298465Budget
30177164.412024-07-2884213Actual
3968100.002022-07-298436Budget
4853190.002022-08-298415Actual
23858143.002024-02-268465Actual
962568.002022-12-278446Actual
32307109.272024-09-2784112Actual
12708200.002023-03-298415Budget
579136.002022-09-288473Actual
616750.002022-09-288426Budget
18067237.002023-08-298417Actual
2370236.002024-02-268473Actual
979200.002022-04-288418Budget
26333198.052024-04-278428Actual
1197178.002023-02-268466Actual
29972102.892024-07-2884611Actual
1289736.002023-03-298426Actual
15146126.842023-05-298428Actual
10926200.002023-01-278417Budget
1244166.002023-03-298463Actual
7337100.002022-10-298436Budget
36599184.422025-01-278468Actual
32962115.002024-10-288466Actual
34617174.172024-11-2884612Actual
1795248.002023-08-298446Actual
1551100.002022-05-298465Budget
1901483.002023-09-288466Actual
279625.002022-06-298426Actual
28489404.002024-06-288417Actual
8143200.002022-11-298464Budget
10846103.002023-01-278466Actual
15025261.002023-05-298417Actual
11817100.002023-02-268436Budget
3918650.762025-03-2984212Actual
14735168.002023-05-298415Actual
1730530.552023-07-2984311Actual
2615159.002024-04-278466Actual
3517869.002024-12-278446Actual
466540.002022-08-298473Budget
1111280.002023-01-278428Budget
102780.002022-04-288428Budget
26747208.272024-04-2784213Actual
36154275.002025-01-278415Actual
5462311.692022-08-298418Actual
2839960.002024-06-288456Actual
2952776.002024-07-288446Actual
16569180.002023-07-298463Actual
36975145.112025-01-2784113Actual
1532044.382023-05-2984411Actual
3101036.932024-08-2884211Actual
37861102.892025-02-2684311Actual
1166129.002022-05-298413Actual
130218.002022-05-298473Actual
2458310.332024-02-2684612Actual
34296193.512024-11-288468Actual
2579357.002024-04-278473Actual
39100132.682025-03-2984611Actual
24112211.002024-02-268417Actual
17037196.002023-07-298417Actual
1801069.002023-08-298466Actual
35977205.002025-01-278463Actual
3326140.482022-06-298468Actual
1078860.002023-01-278456Budget
33584206.522024-10-2884613Actual
2343013.532024-01-2784511Actual
1423657.142023-04-2884111Actual
12769108.002023-03-298465Actual
2355311.402024-01-2784612Actual
38899195.022025-03-298468Actual
39305210.032025-03-2984213Actual
3803419.912025-02-2684212Actual
16782164.002023-07-298465Actual
1482881.002023-05-298416Actual
795780.002022-11-298463Budget
3266102.602022-06-298428Actual
38602138.002025-03-298436Actual
32426201.262024-09-2784213Actual
32608107.002024-10-288473Actual
55440.002022-04-288426Actual
17730.002022-04-288473Budget
8459120.002022-11-298436Actual
36657178.422025-01-2784111Actual
850770.002022-11-298446Budget
5898115.002022-09-288464Actual
3800673.102025-02-2684112Actual
12378107.002023-03-298413Actual
332590.002022-06-298468Budget
8833199.572022-11-298418Actual
14142117.752023-04-288428Actual
2405555.002024-02-268466Actual
27492184.422024-05-288468Actual
9019100.002022-12-278413Budget
513853.002022-08-298446Actual
38957134.802025-03-2984111Actual
28644178.362024-06-288468Actual
13368128.362023-03-298428Actual
3405100.002022-07-298413Budget
32341153.952024-09-2784612Actual
1728100.002022-05-298436Budget
25235317.752024-03-288418Actual
1384725.002023-04-288426Actual
2944696.002024-07-288416Actual
1535467.782023-05-2984611Actual
25142276.002024-03-288417Actual
7161135.002022-10-298465Actual
18724120.002023-09-288464Actual
23765151.002024-02-268464Actual
631050.002022-09-288456Budget
6588220.782022-09-288418Actual
27430357.152024-05-288418Actual
9018110.002022-12-278413Actual
12112113.002023-02-268467Actual
164198.212023-06-2984112Actual
1698088.002023-07-298466Actual
11500144.002023-02-268464Actual
8142155.002022-11-298464Actual
12379100.002023-03-298413Budget
9343136.002022-12-278415Actual
1410100.002022-05-298464Budget
29856165.662024-07-2884111Actual
20628333.002023-11-298413Actual
32822127.002024-10-288416Actual
7240118.002022-10-298416Actual
177590.002022-05-298446Budget
1304060.002023-03-298456Budget
1583517.002023-06-298426Actual
1750914.592023-07-2984612Actual
1426412.462023-04-2884211Actual
1727823.102023-07-2984211Actual
4201129.002022-07-298417Actual
31698108.002024-09-278416Actual
3078200.002022-06-298417Budget
2402357.002024-02-268456Actual
412290.002022-07-298466Budget
3035884.002024-08-288473Actual
31547206.002024-09-278464Actual
32636448.002024-10-288414Actual
35853148.622024-12-2784213Actual
28702165.662024-06-2884111Actual
3833354.002025-03-298473Actual
5838200.002022-09-288414Budget
326780.002022-06-298428Budget
1580888.002023-06-298416Actual
3438237.992024-11-2884211Actual
22252122.302023-12-278428Actual
1186474.002023-02-268446Actual
3397336.002024-11-288426Actual
565194.002022-09-288413Actual
33525122.312024-10-2884113Actual
616645.002022-09-288426Actual
26957309.002024-05-288414Actual
1084790.002023-01-278466Budget
4713200.002022-08-298414Budget
3573550.762024-12-2784212Actual
1942657.142023-09-2884611Actual
3343320.972024-10-2884212Actual
4774100.002022-08-298464Budget
21220346.542023-11-298418Actual
23971105.002024-02-268436Actual
2714086.002024-05-288416Actual
23143232.002024-01-278467Actual
15537162.002023-06-298463Actual
32399127.572024-09-2784113Actual
22819145.002024-01-278415Actual
915730.002022-12-278473Budget
37537104.002025-02-268466Actual
426116.002022-04-288465Actual
3520444.002024-12-278456Actual
3404113.002022-07-298413Actual
691430.002022-10-298473Budget
795678.002022-11-298463Actual
1336980.002023-03-298428Budget
24640333.002024-03-288413Actual
38276179.002025-03-298463Actual
10925164.002023-01-278417Actual
2093369.002023-11-298416Actual
1866241.002023-09-288473Actual
27812189.062024-05-2884612Actual
354436.002022-07-298473Actual
2884582.682024-06-2884611Actual
2645439.062024-04-2784211Actual
2305185.002024-01-278466Actual
30209134.592024-07-2884613Actual
518557.002022-08-298456Actual
1733249.702023-07-2984411Actual
2475200.002022-06-298414Budget
2728082.002024-05-288466Actual
2101469.002023-11-298446Actual
1797831.002023-08-298456Actual
26245208.002024-04-278467Actual
29388189.002024-07-288465Actual
2337639.062024-01-2784311Actual
30627103.002024-08-288436Actual
12707189.002023-03-298415Actual
9480123.002022-12-278416Actual
289291.002022-06-298446Actual
1429145.442023-04-2884311Actual
14054214.002023-04-288467Actual
3213573.102024-09-2784211Actual
13725182.002023-04-288415Actual
2662812.462024-04-2784112Actual
9264174.002022-12-278464Actual
4527100.002022-08-298413Budget
35507120.972024-12-2784111Actual
952850.002022-12-278426Budget
841150.002022-11-298426Budget
2606690.002024-04-278436Actual
17130264.722023-07-298418Actual
37714272.302025-02-268428Actual
6962200.002022-10-298414Budget
20783125.002023-11-298464Actual
28903105.022024-06-2884112Actual
1962200.002022-05-298417Budget
2193464.002023-12-278416Actual
9402168.002022-12-278465Actual
3140114.002022-06-298467Actual
1544514.592023-05-2984612Actual
2993892.252024-07-2884411Actual
32107149.702024-09-2784111Actual

Generated 2025-05-28 07:56:14.713 UTC