[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 896  >   

561 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2666213.532024-04-2784612Actual
2210145.022022-05-298468Actual
8832200.002022-11-298418Budget
13321243.512023-03-298418Actual
2142247.572023-11-2984411Actual
224180.002022-04-288414Actual
36975145.112025-01-2784113Actual
4994100.002022-08-298416Budget
1848010.332023-08-2984112Actual
506118.002022-04-288416Actual
15537162.002023-06-298463Actual
13725182.002023-04-288415Actual
1901483.002023-09-288466Actual
1995897.002023-10-298436Actual
33676168.002024-11-288463Actual
2178485.002023-12-278464Actual
36565191.992025-01-278428Actual
1750914.592023-07-2984612Actual
256148.212024-03-2884612Actual
4995103.002022-08-298416Actual
24204270.782024-02-268418Actual
3655135.002022-07-298464Actual
130330.002022-05-298473Budget
3512439.002024-12-278426Actual
4853190.002022-08-298415Actual
1482881.002023-05-298416Actual
11173132.902023-01-278468Actual
12112113.002023-02-268467Actual
34826191.002024-12-278463Actual
17192163.212023-07-298468Actual
1431831.612023-04-2884411Actual
366200.002022-04-288415Budget
33019353.002024-10-288417Actual
2603818.002024-04-278426Actual
2234373.102023-12-2784111Actual
14735168.002023-05-298415Actual
8362138.002022-11-298416Actual
2763290.122024-05-2884411Actual
27195135.002024-05-288436Actual
37628271.002025-02-268467Actual
507100.002022-04-288416Budget
5323200.002022-08-298417Budget
2535576.292024-03-2884111Actual
2991196.512024-07-2884311Actual
1725064.592023-07-2984111Actual
3065360.002024-08-288446Actual
167844.002022-05-298426Actual
2669100.002022-06-298465Budget
579040.002022-09-288473Budget
33946116.002024-11-288416Actual
3334794.382024-10-2884611Actual
2993892.252024-07-2884411Actual
37211424.002025-02-268414Actual
35039162.002024-12-278465Actual
25916208.002024-04-278415Actual
1559449.002023-06-298473Actual
6636117.752022-09-288428Actual
1310187.002023-03-298466Actual
683793.002022-10-298463Actual
6119100.002022-09-288416Budget
14524252.002023-05-298413Actual
1961160.002022-05-298417Actual
8284116.002022-11-298465Actual
215418.212023-11-2984112Actual
26747208.272024-04-2784213Actual
18188117.752023-08-298428Actual
225165.012023-12-2784112Actual
557180.002022-08-298468Budget
35768205.022024-12-2784612Actual
749073.002022-10-298466Actual
2724743.002024-05-288456Actual
3290386.002024-10-288446Actual
5324142.002022-08-298417Actual
284100.002022-04-288464Budget
35977205.002025-01-278463Actual
3266102.602022-06-298428Actual
838200.002022-04-288417Budget
2340347.572024-01-2784411Actual
1662688.002023-07-298473Actual
10926200.002023-01-278417Budget
12628100.002023-03-298464Budget
3556276.292024-12-2784311Actual
18102129.002023-08-298467Actual
3862867.002025-03-298446Actual
37034134.592025-01-2784613Actual
10320180.002023-01-278414Actual
37100.002022-04-288413Budget
31640231.002024-09-278465Actual
2288125.002022-06-298413Actual
25734181.002024-04-278463Actual
10740105.002023-01-278446Actual
35329254.002024-12-278467Actual
19071233.002023-09-288417Actual
1532044.382023-05-2984411Actual
3871100.002022-07-298416Budget
3005823.102024-07-2884212Actual
1998461.002023-10-298446Actual
12629156.002023-03-298464Actual
11253140.002023-02-268413Actual
31605235.002024-09-278415Actual
34142333.002024-11-288417Actual
12049164.002023-02-268417Actual
3402783.002024-11-288446Actual
16534318.002023-07-298413Actual
775790.002022-10-298428Budget
38837414.732025-03-298418Actual
789696.002022-11-298413Actual
36103.002022-04-288413Actual
36444367.002025-01-278417Actual
1827961.402023-08-2984111Actual
2394315.002024-02-268426Actual
2881119.912024-06-2884511Actual
9344100.002022-12-278415Budget
33888239.002024-11-288465Actual
17730.002022-04-288473Budget
1230090.002023-02-268468Budget
2458310.332024-02-2684612Actual
3593200.002022-07-298414Budget
3455592.252024-11-2884112Actual
1694739.002023-07-298456Actual
24112211.002024-02-268417Actual
29972102.892024-07-2884611Actual
29260327.002024-07-288414Actual
14114301.092023-04-288418Actual
6510100.002022-09-288467Budget
907974.002022-12-278463Actual
122480.002022-05-298463Budget
39100132.682025-03-2984611Actual
16689105.002023-07-298464Actual
30572112.002024-08-288416Actual
23765151.002024-02-268464Actual
23971105.002024-02-268436Actual
4202200.002022-07-298417Budget
524590.002022-08-298466Budget
20193279.872023-10-298418Actual
29140360.002024-07-288413Actual
7337100.002022-10-298436Budget
38454215.002025-03-298415Actual
3221631.612024-09-2784511Actual
27492184.422024-05-288468Actual
20663196.002023-11-298463Actual
8143200.002022-11-298464Budget
2611177.002022-06-298415Actual
2245877.362023-12-2784611Actual
1496870.002023-05-298466Actual
38489259.002025-03-298465Actual
3679882.682025-01-2784611Actual
27605115.652024-05-2884311Actual
17158107.142023-07-298428Actual
35152114.002024-12-278436Actual
36154275.002025-01-278415Actual
3745299.002025-02-268436Actual
23823162.002024-02-268415Actual
2532100.002022-06-298464Budget
2846100.002022-06-298436Budget
294050.002022-06-298456Budget
1251842.002023-03-298473Actual
1197090.002023-02-268466Budget
4774100.002022-08-298464Budget
2765940.122024-05-2884511Actual
32307109.272024-09-2784112Actual
1019470.002023-01-278463Budget
32764250.002024-10-288465Actual
391950.002022-07-298426Budget
1493550.002023-05-298456Actual
1939326.292023-09-2884511Actual
22819145.002024-01-278415Actual
30479221.002024-08-288415Actual
2955348.002024-07-288456Actual
4448131.392022-07-298468Actual
38779222.002025-03-298467Actual
616645.002022-09-288426Actual
894070.002022-11-298468Budget
2172236.002023-12-278473Actual
8833199.572022-11-298418Actual
28199229.002024-06-288415Actual
12945107.002023-03-298436Actual
2104051.002023-11-298456Actual
3373363.002024-11-288473Actual
3750462.002025-02-268456Actual
37537104.002025-02-268466Actual
36096241.002025-01-278464Actual
24640333.002024-03-288413Actual
274897.002022-06-298416Actual
2728082.002024-05-288466Actual
14054214.002023-04-288467Actual
33796204.002024-11-288464Actual
34235410.182024-11-288418Actual
28702165.662024-06-2884111Actual
22285145.022023-12-278468Actual
2204139.002023-12-278456Actual
11642100.002023-02-268465Budget
29023106.522024-06-2884113Actual
972980.002022-12-278466Budget
1131270.002023-02-268463Budget
3967124.002022-07-298436Actual
18605174.002023-09-288463Actual
26872252.002024-05-288463Actual
33854209.002024-11-288415Actual
3446328.422024-11-2884511Actual
1176862.002023-02-268426Actual
3343320.972024-10-2884212Actual
25235317.752024-03-288418Actual
2391699.002024-02-268416Actual
9265200.002022-12-278464Budget
18817165.002023-09-288465Actual
2031276.292023-10-2984111Actual
27897204.762024-05-2884213Actual
3067949.002024-08-288456Actual
6263101.002022-09-288446Actual
29353262.002024-07-288415Actual
20841155.002023-11-298415Actual
38241326.002025-03-298413Actual
1064440.002023-01-278426Budget
841047.002022-11-298426Actual
17926112.002023-08-298436Actual
15622155.002023-06-298414Actual
16747160.002023-07-298415Actual
4915200.002022-08-298465Budget
25142276.002024-03-288417Actual
466436.002022-08-298473Actual
518557.002022-08-298456Actual
5978200.002022-09-288415Budget
7102100.002022-10-298415Budget
21989111.002023-12-278436Actual
36247135.002025-01-278416Actual
32459118.802024-09-2784613Actual
38744355.002025-03-298417Actual
3118436.932024-08-2884212Actual
29643329.002024-07-288417Actual
3509784.002024-12-278416Actual
2656944.382024-04-2784611Actual
29501136.002024-07-288436Actual
38899195.022025-03-298468Actual
2611843.002024-04-278456Actual
2034020.972023-10-2984211Actual
2405555.002024-02-268466Actual
18221182.902023-08-298468Actual
26333198.052024-04-278428Actual
412290.002022-07-298466Budget
2100219.272022-05-298418Actual
9343136.002022-12-278415Actual
28107444.002024-06-288414Actual
27930211.782024-05-2884613Actual
33173219.272024-10-288468Actual
75794.002022-04-288466Actual
17871100.002023-08-298416Actual
35853148.622024-12-2784213Actual
38184239.852025-02-2684613Actual
1733249.702023-07-2984411Actual
2749100.002022-06-298416Budget
1990385.002023-10-298416Actual
1078860.002023-01-278456Budget
38687103.002025-03-298466Actual
691529.002022-10-298473Actual
8222160.002022-11-298415Actual
21876105.002023-12-278465Actual
26957309.002024-05-288414Actual
24265211.692024-02-268468Actual
3148477.002024-09-278473Actual
27693111.402024-05-2884611Actual
25821232.002024-04-278414Actual
1078762.002023-01-278456Actual
9868100.002022-12-278467Budget
22131184.002023-12-278417Actual
167930.002022-05-298426Budget
2332156.082024-01-2784111Actual
12299110.172023-02-268468Actual
225200.002022-04-288414Budget
3739799.002025-02-268416Actual
9402168.002022-12-278465Actual
23143232.002024-01-278467Actual
3635460.002025-01-278456Actual
2139550.762023-11-2984311Actual
616750.002022-09-288426Budget
1836133.742023-08-2984411Actual
513980.002022-08-298446Budget
12191200.002023-02-268418Budget
37806114.592025-02-2684111Actual
837147.002022-04-288417Actual
29736425.332024-07-288418Actual
1251930.002023-03-298473Budget
2289100.002022-06-298413Budget
8283100.002022-11-298465Budget
2269875.002024-01-278473Actual
30862542.002024-08-288418Actual
242730.002022-06-298473Budget
4123124.002022-07-298466Actual
466540.002022-08-298473Budget
10055138.962022-12-278468Actual
11501100.002023-02-268464Budget
3671276.292025-01-2784311Actual
504246.002022-08-298426Actual
2609248.002024-04-278446Actual
2479486.002024-03-288464Actual
164198.212023-06-2984112Actual
1544514.592023-05-2984612Actual
235219.272024-01-2784112Actual
743240.002022-10-298456Budget
24852122.002024-03-288415Actual
2692986.002024-05-288473Actual
2497218.002024-03-288426Actual
15146126.842023-05-298428Actual
55530.002022-04-288426Budget
108590.002022-04-288468Budget
1467794.002023-05-298464Actual
10460200.002023-01-278415Budget
3632876.002025-01-278446Actual
30421273.002024-08-288464Actual
32399127.572024-09-2784113Actual
3015057.392024-07-2884113Actual
12378107.002023-03-298413Actual
5092100.002022-08-298436Budget
16160211.692023-06-298468Actual
3440985.872024-11-2884311Actual
3854788.002025-03-298416Actual
30301210.002024-08-288463Actual
3183889.002024-09-278466Actual
9792.002022-04-288463Actual
7709193.512022-10-298418Actual
354540.002022-07-298473Budget
36657178.422025-01-2784111Actual
36062433.002025-01-278414Actual
22853108.002024-01-278465Actual
1895647.002023-09-288446Actual
1735912.462023-07-2984511Actual
31335136.342024-08-2884613Actual
4775153.002022-08-298464Actual
21127160.002023-11-298417Actual
31753125.002024-09-278436Actual
3218997.572024-09-2784411Actual
34617174.172024-11-2884612Actual
27049241.002024-05-288415Actual
289291.002022-06-298446Actual
214980.002022-05-298428Budget
3733147.002022-07-298415Actual
2722195.002024-05-288446Actual
22761101.002024-01-278464Actual
174785.012023-07-2984212Actual
7708200.002022-10-298418Budget
33111352.602024-10-288418Actual
1284990.002023-03-298416Budget
37861102.892025-02-2684311Actual
426116.002022-04-288465Actual
7161135.002022-10-298465Actual
27812189.062024-05-2884612Actual
3668557.142025-01-2784211Actual
952850.002022-12-278426Budget
23229135.932024-01-278428Actual
3870110.002022-07-298416Actual
3180550.002024-09-278456Actual
7338117.002022-10-298436Actual
3603460.002025-01-278473Actual
2944696.002024-07-288416Actual
3857453.002025-03-298426Actual
9480123.002022-12-278416Actual
6039200.002022-09-288465Budget
35507120.972024-12-2784111Actual
122592.002022-05-298463Actual
907880.002022-12-278463Budget
25263158.662024-03-288428Actual
69850.002022-04-288456Budget
36302125.002025-01-278436Actual
31427180.002024-09-278463Actual
2136829.482023-11-2984211Actual
34791323.002024-12-278413Actual
1387570.002023-04-288436Actual
1797831.002023-08-298456Actual
27082162.002024-05-288465Actual
2254915.652023-12-2784612Actual
27751116.722024-05-2884112Actual
1689590.002023-07-298436Actual
1026114.722022-04-288428Actual
999590.002022-12-278428Budget
756100.002022-04-288466Budget
2237130.552023-12-2784211Actual
1299299.002023-03-298446Actual
35943252.002025-01-278413Actual
3405351.002024-11-288456Actual
279730.002022-06-298426Budget
3747892.002025-02-268446Actual
9808192.002022-12-278417Actual
2541027.362024-03-2884311Actual
603112.002022-04-288436Actual
23858143.002024-02-268465Actual
2057113.532023-10-2984612Actual
1197178.002023-02-268466Actual
25699240.002024-04-278413Actual
565194.002022-09-288413Actual
1490200.002022-05-298415Budget
34675134.592024-11-2884113Actual
2355311.402024-01-2784612Actual
29295184.002024-07-288464Actual
10518123.002023-01-278465Actual
24232146.542024-02-268428Actual
1304060.002023-03-298456Budget
11065200.002023-01-278418Budget
12111100.002023-02-268467Budget
16126132.902023-06-298428Actual
18690194.002023-09-288414Actual
30804240.002024-08-288467Actual
35294307.002024-12-278417Actual
27550159.272024-05-2884111Actual
30386326.002024-08-288414Actual
3397336.002024-11-288426Actual
1390159.002023-04-288446Actual
1636136.932023-06-2984611Actual
1993030.002023-10-298426Actual
16782164.002023-07-298465Actual
5898115.002022-09-288464Actual
2299252.002024-01-278446Actual
38396200.002025-03-298464Actual
195115.012023-09-2884212Actual
37748261.692025-02-268468Actual
5511135.932022-08-298428Actual
234963.002022-06-298463Actual
242631.002022-06-298473Actual
3331360.332024-10-2884411Actual
36917131.612025-01-2784612Actual
3520444.002024-12-278456Actual
2642690.122024-04-2784111Actual
31895316.002024-09-278417Actual
5384100.002022-08-298467Budget
6963180.002022-10-298414Actual
55440.002022-04-288426Actual
26210270.002024-04-278417Actual
3408578.002024-11-288466Actual
19226131.392023-09-288468Actual
1552114.002022-05-298465Actual
29050201.262024-06-2884213Actual
1936634.802023-09-2884411Actual
2443211.402024-02-2684511Actual
17778110.002023-08-298415Actual
967236.002022-12-278456Actual
2148134.422022-05-298428Actual
1898237.002023-09-288456Actual
728856.002022-10-298426Actual
1594869.002023-06-298466Actual
728950.002022-10-298426Budget
34946249.002024-12-278464Actual
1435145.442023-04-2884611Actual
4262147.002022-07-298467Actual
29083132.832024-06-2884613Actual
38276179.002025-03-298463Actual
1384725.002023-04-288426Actual
32341153.952024-09-2784612Actual
2201564.002023-12-278446Actual
326780.002022-06-298428Budget
1535467.782023-05-2984611Actual
21750165.002023-12-278414Actual
2988436.932024-07-2884211Actual
38153118.802025-02-2684213Actual
1411139.002022-05-298464Actual
13430172.302023-03-298468Actual
3326140.482022-06-298468Actual
2001039.002023-10-298456Actual
4916145.002022-08-298465Actual
34177184.002024-11-288467Actual
6216100.002022-09-288436Budget
452694.002022-08-298413Actual
32636448.002024-10-288414Actual
11817100.002023-02-268436Budget
1131377.002023-02-268463Actual
893991.992022-11-298468Actual
1191260.002023-02-268456Budget
1139130.002023-02-268473Budget
39039115.652025-03-2984411Actual
10321200.002023-01-278414Budget
2837378.002024-06-288446Actual
2036718.842023-10-2984311Actual
10694124.002023-01-278436Actual
20254196.542023-10-298468Actual
28292118.002024-06-288416Actual
9481100.002022-12-278416Budget
10925164.002023-01-278417Actual
2998100.002022-06-298466Budget
1890233.002023-09-288426Actual
571370.002022-09-288463Budget
967140.002022-12-278456Budget
34354196.512024-11-2884111Actual
509198.002022-08-298436Actual
1842242.252023-08-2984611Actual
3078200.002022-06-298417Budget
11865100.002023-02-268446Budget
22606309.002024-01-278413Actual
33053236.002024-10-288467Actual
19845117.002023-10-298465Actual
32962115.002024-10-288466Actual
10135100.002023-01-278413Budget
31698108.002024-09-278416Actual
2662812.462024-04-2784112Actual
626280.002022-09-288446Budget
15657125.002023-06-298464Actual
2432352.892024-02-2684111Actual
1529328.422023-05-2984311Actual
1376097.002023-04-288465Actual
13180200.002023-03-298417Budget
12770100.002023-03-298465Budget
3340590.122024-10-2884112Actual
33552127.572024-10-2884213Actual
32107149.702024-09-2784111Actual
21282146.542023-11-298468Actual
22166194.002023-12-278467Actual
3325959.272024-10-2884211Actual
26837300.002024-05-288413Actual
15118334.422023-05-298418Actual
234880.002022-06-298463Budget
293951.002022-06-298456Actual
2831929.002024-06-288426Actual
24146158.002024-02-268467Actual
34296193.512024-11-288468Actual
29798231.392024-07-288468Actual
5838200.002022-09-288414Budget
11720108.002023-02-268416Actual
33525122.312024-10-2884113Actual
23730195.002024-02-268414Actual
16005218.002023-06-298417Actual
37686385.942025-02-268418Actual
14176145.022023-04-288468Actual
26366187.452024-04-278468Actual
504350.002022-08-298426Budget
962568.002022-12-278446Actual
12566193.002023-03-298414Actual
35886141.612024-12-2784613Actual
13631137.002023-04-288414Actual
5572123.812022-08-298468Actual
3906613.532025-03-2984511Actual
803430.002022-11-298473Budget
9204220.002022-12-278414Actual
30627103.002024-08-288436Actual
4712196.002022-08-298414Actual
1962200.002022-05-298417Budget
12946100.002023-03-298436Budget
37714272.302025-02-268428Actual
20875161.002023-11-298465Actual
19718158.002023-10-298414Actual
245247.142024-02-2684112Actual
636890.002022-09-288466Budget
25000109.002024-03-288436Actual
34911403.002024-12-278414Actual
1342990.002023-03-298468Budget
401491.002022-07-298446Actual
3438237.992024-11-2884211Actual
1027332.002023-01-278473Actual
17686147.002023-08-298414Actual
20135132.002023-10-298467Actual
972873.002022-12-278466Actual
1172190.002023-02-268416Budget
8142155.002022-11-298464Actual
39338190.732025-03-2984613Actual
37888107.142025-02-2684411Actual
458670.002022-08-298463Budget
2546423.102024-03-2884511Actual
17566355.002023-08-298413Actual
38068205.022025-02-2684612Actual
21220346.542023-11-298418Actual
2399767.002024-02-268446Actual
841150.002022-11-298426Budget
28610193.512024-06-288428Actual
177590.002022-05-298446Budget
6215120.002022-09-288436Actual

Generated 2025-05-28 20:57:27.015 UTC