[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 960  >   

607 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1898237.002023-10-148456Actual
10381116.002023-02-128464Actual
12770100.002023-04-148465Budget
22853108.002024-02-128465Actual
22131184.002024-01-128417Actual
2722195.002024-06-138446Actual
3340590.122024-11-1384112Actual
2716739.002024-06-138426Actual
12629156.002023-04-148464Actual
1789828.002023-09-148426Actual
245247.142024-03-1384112Actual
30769315.002024-09-138417Actual
5384100.002022-09-148467Budget
332590.002022-07-158468Budget
36154275.002025-02-128415Actual
13368128.362023-04-148428Actual
636967.002022-10-148466Actual
28234220.002024-07-148465Actual
3833354.002025-04-148473Actual
3290386.002024-11-138446Actual
7569240.002022-11-148417Actual
29083132.832024-07-1484613Actual
6697132.902022-10-148468Actual
9578100.002023-01-128436Budget
28022222.002024-07-148463Actual
38276179.002025-04-148463Actual
2402357.002024-03-138456Actual
3655135.002022-08-148464Actual
23201240.482024-02-128418Actual
265359.272024-05-1384511Actual
3458335.872024-12-1484212Actual
952947.002023-01-128426Actual
25734181.002024-05-138463Actual
13179148.002023-04-148417Actual
6636117.752022-10-148428Actual
18160246.542023-09-148418Actual
28292118.002024-07-148416Actual
102780.002022-05-148428Budget
31547206.002024-10-138464Actual
2923282.002024-08-138473Actual
3139100.002022-07-158467Budget
9019100.002023-01-128413Budget
663790.002022-10-148428Budget
16160211.692023-07-158468Actual
1851314.592023-09-1484612Actual
27372223.002024-06-138467Actual
183889.272023-09-1484511Actual
2178485.002024-01-128464Actual
2656944.382024-05-1384611Actual
803527.002022-12-158473Actual
3556276.292025-01-1284311Actual
38837414.732025-04-148418Actual
130218.002022-06-148473Actual
915621.002023-01-128473Actual
406149.002022-08-148456Actual
366200.002022-05-148415Budget
33139172.302024-11-138428Actual
2394315.002024-03-138426Actual
13180200.002023-04-148417Budget
22224251.092024-01-128418Actual
16534318.002023-08-148413Actual
17037196.002023-08-148417Actual
2045541.192023-11-1484611Actual
16747160.002023-08-148415Actual
8612100.002022-12-158466Actual
8832200.002022-12-158418Budget
2999116.002022-07-158466Actual
30266373.002024-09-138413Actual
13665134.002023-05-148464Actual
15025261.002023-06-148417Actual
683793.002022-11-148463Actual
4775153.002022-09-148464Actual
795780.002022-12-158463Budget
27195135.002024-06-138436Actual
1289736.002023-04-148426Actual
21282146.542023-12-158468Actual
28644178.362024-07-148468Actual
69747.002022-05-148456Actual
34826191.002025-01-128463Actual
3059953.002024-09-138426Actual
4995103.002022-09-148416Actual
32877109.002024-11-138436Actual
1689590.002023-08-148436Actual
466540.002022-09-148473Budget
10518123.002023-02-128465Actual
14019162.002023-05-148417Actual
3405351.002024-12-148456Actual
2473236.002024-04-138473Actual
1588955.002023-07-158446Actual
15118334.422023-06-148418Actual
31512364.002024-10-138414Actual
5383118.002022-09-148467Actual
27693111.402024-06-1384611Actual
12111100.002023-03-148467Budget
7708200.002022-11-148418Budget
2955348.002024-08-138456Actual
2645439.062024-05-1384211Actual
1289640.002023-04-148426Budget
13241100.002023-04-148467Budget
16689105.002023-08-148464Actual
11253140.002023-03-148413Actual
962470.002023-01-128446Budget
1342990.002023-04-148468Budget
14176145.022023-05-148468Actual
14643187.002023-06-148414Actual
1795248.002023-09-148446Actual
31605235.002024-10-138415Actual
1728100.002022-06-148436Budget
26747208.272024-05-1384213Actual
1131377.002023-03-148463Actual
2549760.332024-04-1384611Actual
1833433.742023-09-1484311Actual
37246288.002025-03-148464Actual
21750165.002024-01-128414Actual
28489404.002024-07-148417Actual
20841155.002023-12-158415Actual
781895.022022-11-148468Actual
1489216.002022-06-148415Actual
2533130.002022-07-158464Actual
2944696.002024-08-138416Actual
23229135.932024-02-128428Actual
3582671.432025-01-1284113Actual
194843.952023-10-1484112Actual
1928468.852023-10-1484111Actual
3654100.002022-08-148464Budget
17625.002022-05-148473Actual
2039443.312023-11-1484411Actual
3573550.762025-01-1284212Actual
24640333.002024-04-138413Actual
3812697.742025-03-1484113Actual
16098305.632023-07-158418Actual
2839960.002024-07-148456Actual
3901263.532025-04-1484311Actual
6448240.002022-10-148417Actual
15657125.002023-07-158464Actual
20135132.002023-11-148467Actual
354540.002022-08-148473Budget
4340184.422022-08-148418Actual
242631.002022-07-158473Actual
1580888.002023-07-158416Actual
3918650.762025-04-1484212Actual
37861102.892025-03-1484311Actual
2875773.102024-07-1484311Actual
182250.002022-06-148456Budget
1529328.422023-06-1484311Actual
1559449.002023-07-158473Actual
1686724.002023-08-148426Actual
18817165.002023-10-148465Actual
38361395.002025-04-148414Actual
55440.002022-05-148426Actual
3742432.002025-03-148426Actual
3067949.002024-09-138456Actual
29764176.842024-08-138428Actual
5978200.002022-10-148415Budget
2001039.002023-11-148456Actual
34001123.002024-12-148436Actual
11439231.002023-03-148414Actual
1376097.002023-05-148465Actual
1933917.782023-10-1484311Actual
3558972.042025-01-1284411Actual
2670179.002022-07-158465Actual
22819145.002024-02-128415Actual
565194.002022-10-148413Actual
3331360.332024-11-1384411Actual
669880.002022-10-148468Budget
1583517.002023-07-158426Actual
4853190.002022-09-148415Actual
28347146.002024-07-148436Actual
17720120.002023-09-148464Actual
743133.002022-11-148456Actual
7756104.112022-11-148428Actual
12769108.002023-04-148465Actual
6510100.002022-10-148467Budget
838200.002022-05-148417Budget
3520444.002025-01-128456Actual
34177184.002024-12-148467Actual
603112.002022-05-148436Actual
2845130.002022-07-158436Actual
1990385.002023-11-148416Actual
22641168.002024-02-128463Actual
1026114.722022-05-148428Actual
513853.002022-09-148446Actual
34791323.002025-01-128413Actual
33888239.002024-12-148465Actual
3328665.652024-11-1384311Actual
2144910.332023-12-1584511Actual
23765151.002024-03-138464Actual
3750462.002025-03-148456Actual
8753100.002022-12-158467Budget
3065360.002024-09-138446Actual
220990.002022-06-148468Budget
401491.002022-08-148446Actual
289390.002022-07-158446Budget
18690194.002023-10-148414Actual
907974.002023-01-128463Actual
22726189.002024-02-128414Actual
10986153.002023-02-128467Actual
4915200.002022-09-148465Budget
3219200.002022-07-158418Budget
108590.002022-05-148468Budget
19810135.002023-11-148415Actual
9018110.002023-01-128413Actual
3180550.002024-10-138456Actual
11642100.002023-03-148465Budget
9205200.002023-01-128414Budget
27987350.002024-07-148413Actual
1131270.002023-03-148463Budget
6040142.002022-10-148465Actual
3405100.002022-08-148413Budget
31335136.342024-09-1384613Actual
38241326.002025-04-148413Actual
855362.002022-12-158456Actual
33676168.002024-12-148463Actual
8692155.002022-12-158417Actual
1299299.002023-04-148446Actual
571273.002022-10-148463Actual
10985100.002023-02-128467Budget
2100219.272022-06-148418Actual
513980.002022-09-148446Budget
33854209.002024-12-148415Actual
35004297.002025-01-128415Actual
33173219.272024-11-138468Actual
2148134.422022-06-148428Actual
518650.002022-09-148456Budget
781770.002022-11-148468Budget
3172535.002024-10-138426Actual
3627432.002025-02-128426Actual
20875161.002023-12-158465Actual
16040198.002023-07-158467Actual
28610193.512024-07-148428Actual
406250.002022-08-148456Budget
17813144.002023-09-148465Actual
3266102.602022-07-158428Actual
907880.002023-01-128463Budget
25142276.002024-04-138417Actual
2757853.952024-06-1384211Actual
16782164.002023-08-148465Actual
1186474.002023-03-148446Actual
31987411.692024-10-138418Actual
10925164.002023-02-128417Actual
13430172.302023-04-148468Actual
31929280.002024-10-138467Actual
3512439.002025-01-128426Actual
604100.002022-05-148436Budget
12708200.002023-04-148415Budget
38865149.572025-04-148428Actual
425100.002022-05-148465Budget
11113128.362023-02-128428Actual
11580182.002023-03-148415Actual
1336980.002023-04-148428Budget
1396076.002023-05-148466Actual
35943252.002025-02-128413Actual
691529.002022-11-148473Actual
163094.002022-06-148416Actual
1765835.002023-09-148473Actual
2172236.002024-01-128473Actual
2543729.482024-04-1384411Actual
35886141.612025-01-1284613Actual
3564995.442025-01-1284611Actual
17072142.002023-08-148467Actual
29972102.892024-08-1384611Actual
3688420.972025-02-1284212Actual
2301860.002024-02-128456Actual
2196127.002024-01-128426Actual
10380100.002023-02-128464Budget
35415182.902025-01-128428Actual
1230090.002023-03-148468Budget
10055138.962023-01-128468Actual
438990.002022-08-148428Budget
38779222.002025-04-148467Actual
205137.142023-11-1484112Actual
34296193.512024-12-148468Actual
749073.002022-11-148466Actual
7162100.002022-11-148465Budget
10596104.002023-02-128416Actual
2096027.002023-12-158426Actual
1191139.002023-03-148456Actual
34354196.512024-12-1484111Actual
31156105.022024-09-1384112Actual
1078860.002023-02-128456Budget
2837378.002024-07-148446Actual
1111280.002023-02-128428Budget
2254915.652024-01-1284612Actual
1490200.002022-06-148415Budget
23143232.002024-02-128467Actual
26245208.002024-05-138467Actual
1059790.002023-02-128416Budget
837147.002022-05-148417Actual
2098899.002023-12-158436Actual
18067237.002023-09-148417Actual
32426201.262024-10-1384213Actual
30209134.592024-08-1384613Actual
3292943.002024-11-138456Actual
1630041.192023-07-1584411Actual
65072.002022-05-148446Actual
1801069.002023-09-148466Actual
30982123.102024-09-1384111Actual
3455592.252024-12-1484112Actual
33231160.342024-11-1384111Actual
6263101.002022-10-148446Actual
850770.002022-12-158446Budget
27751116.722024-06-1384112Actual
7630169.002022-11-148467Actual
5650100.002022-10-148413Budget
7102100.002022-11-148415Budget
1197090.002023-03-148466Budget
31640231.002024-10-138465Actual
2988436.932024-08-1384211Actual
1694739.002023-08-148456Actual
458670.002022-09-148463Budget
1882100.002022-06-148466Budget
2606690.002024-05-138436Actual
12567200.002023-04-148414Budget
3635460.002025-02-128456Actual
1551100.002022-06-148465Budget
4448131.392022-08-148468Actual
979200.002022-05-148418Budget
2947334.002024-08-138426Actual
3553570.972025-01-1284211Actual
2440547.572024-03-1384411Actual
3854788.002025-04-148416Actual
2107086.002023-12-158466Actual
28107444.002024-07-148414Actual
7022142.002022-11-148464Actual
2269875.002024-02-128473Actual
9947325.332023-01-128418Actual
32671264.002024-11-138464Actual
17130264.722023-08-148418Actual
13725182.002023-05-148415Actual
6589100.002022-10-148418Budget
25177198.002024-04-138467Actual
458762.002022-09-148463Actual
30804240.002024-09-138467Actual
9808192.002023-01-128417Actual
24265211.692024-03-138468Actual
2787067.922024-06-1384113Actual
17778110.002023-09-148415Actual
2958684.002024-08-138466Actual
1304060.002023-04-148456Budget
3592213.002022-08-148414Actual
7338117.002022-11-148436Actual
33584206.522024-11-1384613Actual
29678237.002024-08-138467Actual
25000109.002024-04-138436Actual
205403.952023-11-1484212Actual
3224984.802024-10-1384611Actual
3443682.682024-12-1484411Actual
23610278.002024-03-138413Actual
31895316.002024-10-138417Actual
130330.002022-06-148473Budget
30627103.002024-09-138436Actual
1426412.462023-05-1484211Actual
23645151.002024-03-138463Actual
1064440.002023-02-128426Budget
6215120.002022-10-148436Actual
25821232.002024-05-138414Actual
3632876.002025-02-128446Actual
1827961.402023-09-1484111Actual
37100.002022-05-148413Budget
17566355.002023-09-148413Actual
579040.002022-10-148473Budget
2237130.552024-01-1284211Actual
507100.002022-05-148416Budget
35853148.622025-01-1284213Actual
5839242.002022-10-148414Actual
34675134.592024-12-1484113Actual
32636448.002024-11-138414Actual
2546423.102024-04-1384511Actual
39158113.532025-04-1484112Actual
1384725.002023-05-148426Actual
24887125.002024-04-138465Actual
39039115.652025-04-1484411Actual
36917131.612025-02-1284612Actual
10459156.002023-02-128415Actual
1410100.002022-06-148464Budget
728856.002022-11-148426Actual
2355311.402024-02-1284612Actual
3397336.002024-12-148426Actual
888190.002022-12-158428Budget
5463100.002022-09-148418Budget
8459120.002022-12-158436Actual
29353262.002024-08-138415Actual
1895647.002023-10-148446Actual
21989111.002024-01-128436Actual
36975145.112025-02-1284113Actual
3077222.002022-07-158417Actual
2399767.002024-03-138446Actual
38957134.802025-04-1484111Actual
30030103.952024-08-1384112Actual
177483.002022-06-148446Actual
2615159.002024-05-138466Actual
4774100.002022-09-148464Budget
616750.002022-10-148426Budget
34946249.002025-01-128464Actual
1251930.002023-04-148473Budget
4994100.002022-09-148416Budget
1594869.002023-07-158466Actual
24675192.002024-04-138463Actual
841150.002022-12-158426Budget
25699240.002024-05-138413Actual
2446676.292024-03-1384611Actual
25951180.002024-05-138465Actual
37537104.002025-03-148466Actual
1627331.612023-07-1584311Actual
12190201.082023-03-148418Actual
1552114.002022-06-148465Actual
2669100.002022-07-158465Budget
2777924.162024-06-1384212Actual
4123124.002022-08-148466Actual
3325959.272024-11-1384211Actual
29736425.332024-08-138418Actual
10320180.002023-02-128414Actual
38899195.022025-04-148468Actual
3326140.482022-07-158468Actual
29798231.392024-08-138468Actual
1423657.142023-05-1484111Actual
9264174.002023-01-128464Actual
1698088.002023-08-148466Actual
3783427.362025-03-1484211Actual
9807200.002023-01-128417Budget
2749100.002022-07-158416Budget
12993100.002023-04-148446Budget
8363100.002022-12-158416Budget
3101036.932024-09-1384211Actual
30177164.412024-08-1384213Actual
3803419.912025-03-1484212Actual
27930211.782024-06-1384613Actual
3218997.572024-10-1384411Actual
2991196.512024-08-1384311Actual
39278106.522025-04-1484113Actual
10517100.002023-02-128465Budget
37888107.142025-03-1484411Actual
8143200.002022-12-158464Budget
616645.002022-10-148426Actual
3035884.002024-09-138473Actual
6963180.002022-11-148414Actual
1961160.002022-06-148417Actual
3106484.802024-09-1384411Actual
1139018.002023-03-148473Actual
4341100.002022-08-148418Budget
14770102.002023-06-148465Actual
27082162.002024-06-138465Actual
2036718.842023-11-1484311Actual
27605115.652024-06-1384311Actual
898119.002022-05-148467Actual
2072044.002023-12-158473Actual
21665204.002024-01-128463Actual
32729257.002024-11-138415Actual
3967124.002022-08-148436Actual
18782108.002023-10-148415Actual
3718380.002025-03-148473Actual
26837300.002024-06-138413Actual
20193279.872023-11-148418Actual
23858143.002024-03-138465Actual
12566193.002023-04-148414Actual
30386326.002024-09-138414Actual
2148345.442023-12-1584611Actual
38153118.802025-03-1484213Actual
20100224.002023-11-148417Actual
12378107.002023-04-148413Actual
23263131.392024-02-128468Actual
8833199.572022-12-158418Actual
3015057.392024-08-1384113Actual
26366187.452024-05-138468Actual
691430.002022-11-148473Budget
10693100.002023-02-128436Budget
17686147.002023-09-148414Actual
36062433.002025-02-128414Actual
1390159.002023-05-148446Actual
972980.002023-01-128466Budget
32962115.002024-11-138466Actual
738570.002022-11-148446Budget
1631100.002022-06-148416Budget
279625.002022-07-158426Actual
738477.002022-11-148446Actual
35294307.002025-01-128417Actual
2334936.932024-02-1284211Actual
35977205.002025-02-128463Actual
14735168.002023-06-148415Actual
65190.002022-05-148446Budget
3404113.002022-08-148413Actual
33796204.002024-12-148464Actual
2104051.002023-12-158456Actual
972873.002023-01-128466Actual
1303968.002023-04-148456Actual
1591549.002023-07-158456Actual
37594304.002025-03-148417Actual
5977185.002022-10-148415Actual
29140360.002024-08-138413Actual
636890.002022-10-148466Budget
294050.002022-07-158456Budget
8083200.002022-12-158414Budget
728950.002022-11-148426Budget
27458288.972024-06-138428Actual
1084790.002023-02-128466Budget
36599184.422025-02-128468Actual
3906613.532025-04-1484511Actual
11865100.002023-03-148446Budget
3218269.272022-07-158418Actual
29388189.002024-08-138465Actual
3334794.382024-11-1384611Actual
2952776.002024-08-138446Actual
2611843.002024-05-138456Actual
39305210.032025-04-1484213Actual
31218162.462024-09-1384612Actual
19718158.002023-11-148414Actual
1176940.002023-03-148426Budget
17926112.002023-09-148436Actual
2291177.002024-02-128416Actual
24204270.782024-03-138418Actual
2337639.062024-02-1284311Actual
215418.212023-12-1584112Actual
30862542.002024-09-138418Actual
24112211.002024-03-138417Actual
3745299.002025-03-148436Actual
18605174.002023-10-148463Actual
174785.012023-08-1484212Actual
17871100.002023-09-148416Actual
1836133.742023-09-1484411Actual
22606309.002024-02-128413Actual
1387570.002023-05-148436Actual
29643329.002024-08-138417Actual
2305185.002024-02-128466Actual
19106234.002023-10-148467Actual
3177971.002024-10-138446Actual
4527100.002022-09-148413Budget
14114301.092023-05-148418Actual
13242158.002023-04-148467Actual
1461538.002023-06-148473Actual
35387410.182025-01-128418Actual
27492184.422024-06-138468Actual
8222160.002022-12-158415Actual
7570200.002022-11-148417Budget
19752101.002023-11-148464Actual
1467794.002023-06-148464Actual
1139130.002023-03-148473Budget
1172190.002023-03-148416Budget
1931213.532023-10-1484211Actual
2505229.002024-04-138456Actual
2239839.062024-01-1284311Actual
32764250.002024-11-138465Actual
683680.002022-11-148463Budget
1942657.142023-10-1484611Actual
6039200.002022-10-148465Budget
19192160.182023-10-148428Actual
2296685.002024-02-128436Actual
11641164.002023-03-148465Actual
2242548.632024-01-1284411Actual
26991204.002024-06-138464Actual
14558204.002023-06-148463Actual
7629100.002022-11-148467Budget
28702165.662024-07-1484111Actual
10321200.002023-02-128414Budget
11818117.002023-03-148436Actual
9946200.002023-01-128418Budget
1019470.002023-02-128463Budget
33019353.002024-11-138417Actual
11438200.002023-03-148414Budget
38744355.002025-04-148417Actual
32551177.002024-11-138463Actual
2134053.952023-12-1584111Actual
2405555.002024-03-138466Actual
967236.002023-01-128456Actual
2878483.742024-07-1484411Actual
2502660.002024-04-138446Actual
2004369.002023-11-148466Actual
2042126.292023-11-1484511Actual
8880117.752022-12-158428Actual
18221182.902023-09-148468Actual
37748261.692025-03-148468Actual
27550159.272024-06-1384111Actual
3213573.102024-10-1384211Actual
1692164.002023-08-148446Actual
10135100.002023-02-128413Budget
24146158.002024-03-138467Actual
144365.012023-05-1484212Actual
24232146.542024-03-138428Actual
630942.002022-10-148456Actual
2142247.572023-12-1584411Actual
1544514.592023-06-1484612Actual
1382097.002023-05-148416Actual
391857.002022-08-148426Actual
9343136.002023-01-128415Actual
7161135.002022-11-148465Actual
31037102.892024-09-1384311Actual
3343320.972024-11-1384212Actual
3638792.002025-02-128466Actual
12628100.002023-04-148464Budget
28199229.002024-07-148415Actual
2603818.002024-05-138426Actual
2391699.002024-03-138416Actual
21631268.002024-01-128413Actual
7101130.002022-11-148415Actual
26780141.612024-05-1384613Actual
35449216.242025-01-128468Actual
26333198.052024-05-138428Actual
293951.002022-07-158456Actual
195429.272023-10-1484612Actual
1842242.252023-09-1484611Actual
3676639.062025-02-1284511Actual
8754148.002022-12-158467Actual
4854200.002022-09-148415Budget
1223880.002023-03-148428Budget
284100.002022-05-148464Budget
39338190.732025-04-1484613Actual
1284891.002023-04-148416Actual
33761316.002024-12-148414Actual

Generated 2025-06-13 11:41:14.571 UTC