[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 960  >   

598 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27195135.002024-05-288436Actual
3078200.002022-06-298417Budget
1411139.002022-05-298464Actual
1544514.592023-05-2984612Actual
2142247.572023-11-2984411Actual
412290.002022-07-298466Budget
28022222.002024-06-288463Actual
2394315.002024-02-268426Actual
234963.002022-06-298463Actual
2884582.682024-06-2884611Actual
29972102.892024-07-2884611Actual
1801069.002023-08-298466Actual
1588955.002023-06-298446Actual
3139100.002022-06-298467Budget
2440547.572024-02-2684411Actual
2474257.002022-06-298414Actual
571273.002022-09-288463Actual
32459118.802024-09-2784613Actual
3218269.272022-06-298418Actual
28582492.002024-06-288418Actual
12111100.002023-02-268467Budget
31156105.022024-08-2884112Actual
12945107.002023-03-298436Actual
39100132.682025-03-2984611Actual
1251930.002023-03-298473Budget
37537104.002025-02-268466Actual
34497149.702024-11-2884611Actual
2458310.332024-02-2684612Actual
1139018.002023-02-268473Actual
12770100.002023-03-298465Budget
893991.992022-11-298468Actual
3688420.972025-01-2784212Actual
1191139.002023-02-268456Actual
164198.212023-06-2984112Actual
1230090.002023-02-268468Budget
10741100.002023-01-278446Budget
31037102.892024-08-2884311Actual
3857453.002025-03-298426Actual
35294307.002024-12-278417Actual
30301210.002024-08-288463Actual
37748261.692025-02-268468Actual
1423657.142023-04-2884111Actual
2021100.002022-05-298467Budget
30627103.002024-08-288436Actual
3803419.912025-02-2684212Actual
391857.002022-07-298426Actual
978235.932022-04-288418Actual
25951180.002024-04-278465Actual
565194.002022-09-288413Actual
5384100.002022-08-298467Budget
34911403.002024-12-278414Actual
33467141.192024-10-2884612Actual
36975145.112025-01-2784113Actual
6215120.002022-09-288436Actual
18782108.002023-09-288415Actual
26747208.272024-04-2784213Actual
841150.002022-11-298426Budget
3573550.762024-12-2784212Actual
21665204.002023-12-278463Actual
16534318.002023-07-298413Actual
12379100.002023-03-298413Budget
34826191.002024-12-278463Actual
37100.002022-04-288413Budget
7756104.112022-10-298428Actual
2546423.102024-03-2884511Actual
225200.002022-04-288414Budget
5323200.002022-08-298417Budget
194843.952023-09-2884112Actual
3564995.442024-12-2784611Actual
130330.002022-05-298473Budget
4340184.422022-07-298418Actual
13665134.002023-04-288464Actual
154127.142023-05-2984112Actual
18067237.002023-08-298417Actual
1176862.002023-02-268426Actual
15025261.002023-05-298417Actual
24640333.002024-03-288413Actual
14735168.002023-05-298415Actual
31929280.002024-09-278467Actual
174785.012023-07-2984212Actual
18188117.752023-08-298428Actual
15715125.002023-06-298415Actual
28644178.362024-06-288468Actual
5977185.002022-09-288415Actual
27337272.002024-05-288417Actual
1284891.002023-03-298416Actual
2031276.292023-10-2984111Actual
31335136.342024-08-2884613Actual
861380.002022-11-298466Budget
8143200.002022-11-298464Budget
838200.002022-04-288417Budget
6636117.752022-09-288428Actual
6119100.002022-09-288416Budget
39039115.652025-03-2984411Actual
122592.002022-05-298463Actual
30209134.592024-07-2884613Actual
28234220.002024-06-288465Actual
9577117.002022-12-278436Actual
3750462.002025-02-268456Actual
7569240.002022-10-298417Actual
1998461.002023-10-298446Actual
11065200.002023-01-278418Budget
2845130.002022-06-298436Actual
38361395.002025-03-298414Actual
3331360.332024-10-2884411Actual
14558204.002023-05-298463Actual
1797831.002023-08-298456Actual
3520444.002024-12-278456Actual
3792185.002022-07-298465Actual
8691200.002022-11-298417Budget
1523868.852023-05-2984111Actual
30030103.952024-07-2884112Actual
14770102.002023-05-298465Actual
26210270.002024-04-278417Actual
1942657.142023-09-2884611Actual
504246.002022-08-298426Actual
33946116.002024-11-288416Actual
30514212.002024-08-288465Actual
1526611.402023-05-2984211Actual
6776100.002022-10-298413Budget
15146126.842023-05-298428Actual
3679882.682025-01-2784611Actual
967140.002022-12-278456Budget
29295184.002024-07-288464Actual
366200.002022-04-288415Budget
2716739.002024-05-288426Actual
14054214.002023-04-288467Actual
33552127.572024-10-2884213Actual
29678237.002024-07-288467Actual
37339208.002025-02-268465Actual
26837300.002024-05-288413Actual
3101036.932024-08-2884211Actual
30421273.002024-08-288464Actual
1172190.002023-02-268416Budget
34263245.032024-11-288428Actual
195115.012023-09-2884212Actual
12299110.172023-02-268468Actual
25297166.242024-03-288468Actual
4261100.002022-07-298467Budget
24675192.002024-03-288463Actual
781895.022022-10-298468Actual
8612100.002022-11-298466Actual
26780141.612024-04-2784613Actual
13320200.002023-03-298418Budget
683680.002022-10-298463Budget
15060196.002023-05-298467Actual
2045541.192023-10-2984611Actual
220990.002022-05-298468Budget
23229135.932024-01-278428Actual
391950.002022-07-298426Budget
2196127.002023-12-278426Actual
1350180.002022-05-298414Actual
3638792.002025-01-278466Actual
3592213.002022-07-298414Actual
27049241.002024-05-288415Actual
1591549.002023-06-298456Actual
23143232.002024-01-278467Actual
6777137.002022-10-298413Actual
17926112.002023-08-298436Actual
7570200.002022-10-298417Budget
2508581.002024-03-288466Actual
37861102.892025-02-2684311Actual
17813144.002023-08-298465Actual
2843299.002024-06-288466Actual
245512.892024-02-2684212Actual
36154275.002025-01-278415Actual
37304259.002025-02-268415Actual
38837414.732025-03-298418Actual
38276179.002025-03-298463Actual
285145.002022-04-288464Actual
11580182.002023-02-268415Actual
636890.002022-09-288466Budget
30862542.002024-08-288418Actual
2343013.532024-01-2784511Actual
36247135.002025-01-278416Actual
8363100.002022-11-298416Budget
31303132.832024-08-2884213Actual
5462311.692022-08-298418Actual
12628100.002023-03-298464Budget
26245208.002024-04-278467Actual
346670.002022-07-298463Budget
3224984.802024-09-2784611Actual
557180.002022-08-298468Budget
10985100.002023-01-278467Budget
164778.212023-06-2984612Actual
18605174.002023-09-288463Actual
3059953.002024-08-288426Actual
28610193.512024-06-288428Actual
9792.002022-04-288463Actual
756100.002022-04-288466Budget
3440985.872024-11-2884311Actual
2210145.022022-05-298468Actual
33173219.272024-10-288468Actual
18724120.002023-09-288464Actual
1310090.002023-03-298466Budget
26957309.002024-05-288414Actual
13180200.002023-03-298417Budget
2765940.122024-05-2884511Actual
2107086.002023-11-298466Actual
18102129.002023-08-298467Actual
4202200.002022-07-298417Budget
458670.002022-08-298463Budget
22606309.002024-01-278413Actual
1304060.002023-03-298456Budget
2139550.762023-11-2984311Actual
3325959.272024-10-2884211Actual
2289100.002022-06-298413Budget
2100219.272022-05-298418Actual
1005670.002022-12-278468Budget
38865149.572025-03-298428Actual
2722195.002024-05-288446Actual
19810135.002023-10-298415Actual
13242158.002023-03-298467Actual
506118.002022-04-288416Actual
14176145.022023-04-288468Actual
2399767.002024-02-268446Actual
1490957.002023-05-298446Actual
5978200.002022-09-288415Budget
4448131.392022-07-298468Actual
2172236.002023-12-278473Actual
10740105.002023-01-278446Actual
3812697.742025-02-2684113Actual
32049213.212024-09-278468Actual
631050.002022-09-288456Budget
11253140.002023-02-268413Actual
2370236.002024-02-268473Actual
518650.002022-08-298456Budget
3408578.002024-11-288466Actual
4201129.002022-07-298417Actual
23858143.002024-02-268465Actual
8222160.002022-11-298415Actual
3343320.972024-10-2884212Actual
3488379.002024-12-278473Actual
346766.002022-07-298463Actual
354436.002022-07-298473Actual
551090.002022-08-298428Budget
2239839.062023-12-2784311Actual
1735912.462023-07-2984511Actual
36444367.002025-01-278417Actual
183889.272023-08-2984511Actual
749073.002022-10-298466Actual
1360379.002023-04-288473Actual
13725182.002023-04-288415Actual
1485531.002023-05-298426Actual
11642100.002023-02-268465Budget
20748218.002023-11-298414Actual
3517869.002024-12-278446Actual
10321200.002023-01-278414Budget
1882100.002022-05-298466Budget
571370.002022-09-288463Budget
17037196.002023-07-298417Actual
33676168.002024-11-288463Actual
8082218.002022-11-298414Actual
36302125.002025-01-278436Actual
30890179.872024-08-288428Actual
3290386.002024-10-288446Actual
2305185.002024-01-278466Actual
2288125.002022-06-298413Actual
21876105.002023-12-278465Actual
1191260.002023-02-268456Budget
38068205.022025-02-2684612Actual
38454215.002025-03-298415Actual
841047.002022-11-298426Actual
1827961.402023-08-2984111Actual
9018110.002022-12-278413Actual
10460200.002023-01-278415Budget
28347146.002024-06-288436Actual
2549760.332024-03-2884611Actual
12191200.002023-02-268418Budget
9868100.002022-12-278467Budget
611894.002022-09-288416Actual
13368128.362023-03-298428Actual
3177971.002024-09-278446Actual
2234373.102023-12-2784111Actual
27812189.062024-05-2884612Actual
3668557.142025-01-2784211Actual
2402357.002024-02-268456Actual
12190201.082023-02-268418Actual
2337639.062024-01-2784311Actual
34177184.002024-11-288467Actual
33796204.002024-11-288464Actual
3833354.002025-03-298473Actual
19718158.002023-10-298414Actual
31392356.002024-09-278413Actual
2269875.002024-01-278473Actual
26991204.002024-05-288464Actual
999590.002022-12-278428Budget
25699240.002024-04-278413Actual
636967.002022-09-288466Actual
167930.002022-05-298426Budget
2777924.162024-05-2884212Actual
30177164.412024-07-2884213Actual
34702152.132024-11-2884213Actual
626280.002022-09-288446Budget
1387570.002023-04-288436Actual
3593200.002022-07-298414Budget
39278106.522025-03-2984113Actual
27082162.002024-05-288465Actual
34617174.172024-11-2884612Actual
9344100.002022-12-278415Budget
17072142.002023-07-298467Actual
3005823.102024-07-2884212Actual
35449216.242024-12-278468Actual
11438200.002023-02-268414Budget
3340590.122024-10-2884112Actual
897100.002022-04-288467Budget
7708200.002022-10-298418Budget
4262147.002022-07-298467Actual
11064251.092023-01-278418Actual
3118436.932024-08-2884212Actual
3739799.002025-02-268416Actual
2541027.362024-03-2884311Actual
1795248.002023-08-298446Actual
26333198.052024-04-278428Actual
35415182.902024-12-278428Actual
1962200.002022-05-298417Budget
2245877.362023-12-2784611Actual
5511135.932022-08-298428Actual
16160211.692023-06-298468Actual
16747160.002023-07-298415Actual
3632876.002025-01-278446Actual
1662688.002023-07-298473Actual
3747892.002025-02-268446Actual
2340347.572024-01-2784411Actual
728856.002022-10-298426Actual
35387410.182024-12-278418Actual
30804240.002024-08-288467Actual
25916208.002024-04-278415Actual
14114301.092023-04-288418Actual
2204139.002023-12-278456Actual
21750165.002023-12-278414Actual
29388189.002024-07-288465Actual
2432352.892024-02-2684111Actual
2881119.912024-06-2884511Actual
34354196.512024-11-2884111Actual
22761101.002024-01-278464Actual
22252122.302023-12-278428Actual
34734117.042024-11-2884613Actual
2148345.442023-11-2984611Actual
16126132.902023-06-298428Actual
38184239.852025-02-2684613Actual
18221182.902023-08-298468Actual
32516293.002024-10-288413Actual
12946100.002023-03-298436Budget
3745299.002025-02-268436Actual
28903105.022024-06-2884112Actual
669880.002022-09-288468Budget
245247.142024-02-2684112Actual
3673975.232025-01-2784411Actual
1529328.422023-05-2984311Actual
37594304.002025-02-268417Actual
75794.002022-04-288466Actual
19752101.002023-10-298464Actual
507100.002022-04-288416Budget
795780.002022-11-298463Budget
1167100.002022-05-298413Budget
9578100.002022-12-278436Budget
3035884.002024-08-288473Actual
164465.012023-06-2984212Actual
803527.002022-11-298473Actual
3106484.802024-08-2884411Actual
18817165.002023-09-288465Actual
35039162.002024-12-278465Actual
1928468.852023-09-2884111Actual
683793.002022-10-298463Actual
10596104.002023-01-278416Actual
2405555.002024-02-268466Actual
19106234.002023-09-288467Actual
6509161.002022-09-288467Actual
23645151.002024-02-268463Actual
2355311.402024-01-2784612Actual
34001123.002024-11-288436Actual
789696.002022-11-298413Actual
1627331.612023-06-2984311Actual
2947334.002024-07-288426Actual
16782164.002023-07-298465Actual
524499.002022-08-298466Actual
663790.002022-09-288428Budget
29736425.332024-07-288418Actual
24112211.002024-02-268417Actual
55530.002022-04-288426Budget
23971105.002024-02-268436Actual
33111352.602024-10-288418Actual
177590.002022-05-298446Budget
3284929.002024-10-288426Actual
16005218.002023-06-298417Actual
205403.952023-10-2984212Actual
4995103.002022-08-298416Actual
15750143.002023-06-298465Actual
32015226.842024-09-278428Actual
1489216.002022-05-298415Actual
775790.002022-10-298428Budget
29643329.002024-07-288417Actual
1990385.002023-10-298416Actual
3404113.002022-07-298413Actual
2648144.382024-04-2784311Actual
7241100.002022-10-298416Budget
37948105.022025-02-2684611Actual
30572112.002024-08-288416Actual
2757853.952024-05-2884211Actual
4915200.002022-08-298465Budget
2502660.002024-03-288446Actual
2004369.002023-10-298466Actual
5899100.002022-09-288464Budget
7162100.002022-10-298465Budget
1197178.002023-02-268466Actual
6448240.002022-09-288417Actual
2724743.002024-05-288456Actual
2749100.002022-06-298416Budget
3405351.002024-11-288456Actual
3553570.972024-12-2784211Actual
3127678.452024-08-2884113Actual
2579357.002024-04-278473Actual
17601202.002023-08-298463Actual
2136829.482023-11-2984211Actual
8753100.002022-11-298467Budget
2036718.842023-10-2984311Actual
5463100.002022-08-298418Budget
2873043.312024-06-2884211Actual
12707189.002023-03-298415Actual
2955348.002024-07-288456Actual
265359.272024-04-2784511Actual
12049164.002023-02-268417Actual
31640231.002024-09-278465Actual
7897100.002022-11-298413Budget
293951.002022-06-298456Actual
6040142.002022-09-288465Actual
691430.002022-10-298473Budget
11817100.002023-02-268436Budget
1789828.002023-08-298426Actual
9481100.002022-12-278416Budget
962470.002022-12-278446Budget
31987411.692024-09-278418Actual
32399127.572024-09-2784113Actual
35152114.002024-12-278436Actual
1431831.612023-04-2884411Actual
4712196.002022-08-298414Actual
37211424.002025-02-268414Actual
894070.002022-11-298468Budget
28489404.002024-06-288417Actual
35507120.972024-12-2784111Actual
163094.002022-05-298416Actual
2022128.002022-05-298467Actual
3898563.532025-03-2984211Actual
8142155.002022-11-298464Actual
2999116.002022-06-298466Actual
8832200.002022-11-298418Budget
616750.002022-09-288426Budget
10693100.002023-01-278436Budget
3334794.382024-10-2884611Actual
2650840.122024-04-2784411Actual
1895647.002023-09-288446Actual
8221100.002022-11-298415Budget
2672064.412024-04-2784113Actual
25235317.752024-03-288418Actual
972980.002022-12-278466Budget
979200.002022-04-288418Budget
36062433.002025-01-278414Actual
8880117.752022-11-298428Actual
2443211.402024-02-2684511Actual
17130264.722023-07-298418Actual
332590.002022-06-298468Budget
2001039.002023-10-298456Actual
24232146.542024-02-268428Actual
10518123.002023-01-278465Actual
3654100.002022-07-298464Budget
888190.002022-11-298428Budget
13544217.002023-04-288463Actual
29023106.522024-06-2884113Actual
12050200.002023-02-268417Budget
39220189.062025-03-2984612Actual
35853148.622024-12-2784213Actual
2144910.332023-11-2984511Actual
32671264.002024-10-288464Actual
2878483.742024-06-2884411Actual
28965129.482024-06-2884612Actual
27550159.272024-05-2884111Actual
37806114.592025-02-2684111Actual
20254196.542023-10-298468Actual
12629156.002023-03-298464Actual
36917131.612025-01-2784612Actual
29050201.262024-06-2884213Actual
24146158.002024-02-268467Actual
102780.002022-04-288428Budget
406149.002022-07-298456Actual
27897204.762024-05-2884213Actual
3172535.002024-09-278426Actual
22819145.002024-01-278415Actual
2642690.122024-04-2784111Actual
9402168.002022-12-278465Actual
438990.002022-07-298428Budget
5572123.812022-08-298468Actual
1580888.002023-06-298416Actual
1251842.002023-03-298473Actual
21989111.002023-12-278436Actual
6216100.002022-09-288436Budget
2193464.002023-12-278416Actual
3216279.482024-09-2784311Actual
2609248.002024-04-278446Actual
12708200.002023-03-298415Budget
604100.002022-04-288436Budget
33139172.302024-10-288428Actual
225165.012023-12-2784112Actual
749180.002022-10-298466Budget
2839960.002024-06-288456Actual
11641164.002023-02-268465Actual
2669100.002022-06-298465Budget
35768205.022024-12-2784612Actual
27605115.652024-05-2884311Actual
1197090.002023-02-268466Budget
289291.002022-06-298446Actual
1630041.192023-06-2984411Actual
2101469.002023-11-298446Actual
1111280.002023-01-278428Budget
1727823.102023-07-2984211Actual
738570.002022-10-298446Budget
11252100.002023-02-268413Budget
33019353.002024-10-288417Actual
2254915.652023-12-2784612Actual
2645439.062024-04-2784211Actual
255826.082024-03-2884212Actual
14524252.002023-05-298413Actual
28702165.662024-06-2884111Actual
3148477.002024-09-278473Actual
2692986.002024-05-288473Actual
855362.002022-11-298456Actual
3734200.002022-07-298415Budget
795678.002022-11-298463Actual
23765151.002024-02-268464Actual
21127160.002023-11-298417Actual
37034134.592025-01-2784613Actual
32426201.262024-09-2784213Actual
2042126.292023-10-2984511Actual
579040.002022-09-288473Budget
37091396.002025-02-268413Actual
3509784.002024-12-278416Actual
2346356.082024-01-2784611Actual
3685682.682025-01-2784112Actual
36096241.002025-01-278464Actual
21248176.842023-11-298428Actual
214980.002022-05-298428Budget
38602138.002025-03-298436Actual
15657125.002023-06-298464Actual
8754148.002022-11-298467Actual
504350.002022-08-298426Budget
21842168.002023-12-278415Actual
32729257.002024-10-288415Actual
38779222.002025-03-298467Actual
781770.002022-10-298468Budget
21162153.002023-11-298467Actual
11720108.002023-02-268416Actual
3405100.002022-07-298413Budget
8460100.002022-11-298436Budget
27492184.422024-05-288468Actual
426116.002022-04-288465Actual
37888107.142025-02-2684411Actual
1692164.002023-07-298446Actual
6588220.782022-09-288418Actual
1936634.802023-09-2884411Actual
2923282.002024-07-288473Actual
3627432.002025-01-278426Actual
13509294.002023-04-288413Actual
1429145.442023-04-2884311Actual
524590.002022-08-298466Budget
2057113.532023-10-2984612Actual
294050.002022-06-298456Budget
1848010.332023-08-2984112Actual
4341100.002022-07-298418Budget
3397336.002024-11-288426Actual
2391699.002024-02-268416Actual
108590.002022-04-288468Budget
174515.012023-07-2984112Actual
36565191.992025-01-278428Actual
38241326.002025-03-298413Actual
55440.002022-04-288426Actual
29260327.002024-07-288414Actual
3292943.002024-10-288456Actual
144365.012023-04-2884212Actual
242730.002022-06-298473Budget
1694739.002023-07-298456Actual
2497218.002024-03-288426Actual
1078762.002023-01-278456Actual
4123124.002022-07-298466Actual
1284990.002023-03-298416Budget
1535467.782023-05-2984611Actual
15622155.002023-06-298414Actual
1384725.002023-04-288426Actual
34142333.002024-11-288417Actual
2670179.002022-06-298465Actual
1446711.402023-04-2884612Actual
36479249.002025-01-278467Actual
28524213.002024-06-288467Actual
2332156.082024-01-2784111Actual
3556276.292024-12-2784311Actual
1488396.002023-05-298436Actual
1750914.592023-07-2984612Actual
3718380.002025-02-268473Actual
25821232.002024-04-278414Actual

Generated 2025-05-28 20:20:52.743 UTC