[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 0   SHUFFLE   SKIP 500   

603 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2837378.002024-12-018446Actual
3219200.002022-12-028418Budget
34354196.512025-05-0384111Actual
30890179.872025-01-318428Actual
3458335.872025-05-0384212Actual
5463100.002023-02-018418Budget
16689105.002024-01-018464Actual
3059953.002025-01-318426Actual
29353262.002024-12-318415Actual
691529.002023-04-038473Actual
999590.002023-06-018428Budget
1684098.002024-01-018416Actual
30769315.002025-01-318417Actual
3139100.002022-12-028467Budget
3553570.972025-06-0184211Actual
31753125.002025-03-028436Actual
289390.002022-12-028446Budget
8082218.002023-05-048414Actual
1692164.002024-01-018446Actual
3106484.802025-01-3184411Actual
19226131.392024-03-028468Actual
35039162.002025-06-018465Actual
17566355.002024-02-018413Actual
2538311.402024-08-3184211Actual
2337639.062024-07-0184311Actual
1289640.002023-09-018426Budget
2458310.332024-07-3184612Actual
225200.002022-10-018414Budget
630942.002023-03-038456Actual
34263245.032025-05-038428Actual
32307109.272025-03-0284112Actual
1931213.532024-03-0284211Actual
38899195.022025-09-018468Actual
10596104.002023-07-028416Actual
3015057.392024-12-3184113Actual
29764176.842024-12-318428Actual
11641164.002023-08-018465Actual
214980.002022-11-018428Budget
183889.272024-02-0184511Actual
3331360.332025-04-0284411Actual
245512.892024-07-3184212Actual
2670179.002022-12-028465Actual
26780141.612024-09-3084613Actual
2609248.002024-09-308446Actual
978235.932022-10-018418Actual
1636136.932023-12-0284611Actual
2210145.022022-11-018468Actual
3556276.292025-06-0184311Actual
10134105.002023-07-028413Actual
3290386.002025-04-028446Actual
841150.002023-05-048426Budget
27987350.002024-12-018413Actual
33467141.192025-04-0284612Actual
27693111.402024-10-3184611Actual
2714086.002024-10-318416Actual
12379100.002023-09-018413Budget
2787067.922024-10-3184113Actual
2642690.122024-09-3084111Actual
2139550.762024-05-0384311Actual
28903105.022024-12-0184112Actual
3292943.002025-04-028456Actual
2402357.002024-07-318456Actual
21162153.002024-05-038467Actual
2346356.082024-07-0184611Actual
8691200.002023-05-048417Budget
3871100.002023-01-018416Budget
1351200.002022-11-018414Budget
850665.002023-05-048446Actual
1191260.002023-08-018456Budget
2998100.002022-12-028466Budget
2004369.002024-04-028466Actual
2645439.062024-09-3084211Actual
36062433.002025-07-028414Actual
14558204.002023-11-018463Actual
683793.002023-04-038463Actual
3733147.002023-01-018415Actual
9994179.872023-06-018428Actual
2884582.682024-12-0184611Actual
31427180.002025-03-028463Actual
38489259.002025-09-018465Actual
1027230.002023-07-028473Budget
15146126.842023-11-018428Actual
25297166.242024-08-318468Actual
26872252.002024-10-318463Actual
22641168.002024-07-018463Actual
2107086.002024-05-038466Actual
326780.002022-12-028428Budget
738477.002023-04-038446Actual
220990.002022-11-018468Budget
458670.002023-02-018463Budget
1289736.002023-09-018426Actual
3582671.432025-06-0184113Actual
2532100.002022-12-028464Budget
11579200.002023-08-018415Budget
10135100.002023-07-028413Budget
12566193.002023-09-018414Actual
2435123.102024-07-3184211Actual
32107149.702025-03-0284111Actual
3067949.002025-01-318456Actual
841047.002023-05-048426Actual
2234373.102024-05-3184111Actual
1851314.592024-02-0184612Actual
21282146.542024-05-038468Actual
346670.002023-01-018463Budget
12567200.002023-09-018414Budget
18817165.002024-03-028465Actual
2650840.122024-09-3084411Actual
1936634.802024-03-0284411Actual
2724743.002024-10-318456Actual
33173219.272025-04-028468Actual
11818117.002023-08-018436Actual
1594869.002023-12-028466Actual
28610193.512024-12-018428Actual
37594304.002025-08-018417Actual
9480123.002023-06-018416Actual
34702152.132025-05-0384213Actual
2952776.002024-12-318446Actual
7101130.002023-04-038415Actual
31987411.692025-03-028418Actual
27430357.152024-10-318418Actual
1890233.002024-03-028426Actual
37211424.002025-08-018414Actual
26991204.002024-10-318464Actual
4713200.002023-02-018414Budget
3340590.122025-04-0284112Actual
7569240.002023-04-038417Actual
34946249.002025-06-018464Actual
1390159.002023-10-018446Actual
32516293.002025-04-028413Actual
749180.002023-04-038466Budget
17813144.002024-02-018465Actual
29140360.002024-12-318413Actual
265359.272024-09-3084511Actual
907974.002023-06-018463Actual
27195135.002024-10-318436Actual
6963180.002023-04-038414Actual
2777924.162024-10-3184212Actual
2100219.272022-11-018418Actual
3523787.002025-06-018466Actual
3668557.142025-07-0284211Actual
11438200.002023-08-018414Budget
11580182.002023-08-018415Actual
30627103.002025-01-318436Actual
10985100.002023-07-028467Budget
2716739.002024-10-318426Actual
2656944.382024-09-3084611Actual
669880.002023-03-038468Budget
27372223.002024-10-318467Actual
4261100.002023-01-018467Budget
4916145.002023-02-018465Actual
7570200.002023-04-038417Budget
3224984.802025-03-0284611Actual
164778.212023-12-0284612Actual
29856165.662024-12-3184111Actual
12629156.002023-09-018464Actual
31156105.022025-01-3184112Actual
391950.002023-01-018426Budget
2611843.002024-09-308456Actual
23971105.002024-07-318436Actual
1591549.002023-12-028456Actual
2196127.002024-05-318426Actual
25235317.752024-08-318418Actual
12111100.002023-08-018467Budget
37126263.002025-08-018463Actual
7709193.512023-04-038418Actual
234963.002022-12-028463Actual
188377.002022-11-018466Actual
3800673.102025-08-0184112Actual
24204270.782024-07-318418Actual
39220189.062025-09-0184612Actual
557180.002023-02-018468Budget
3221631.612025-03-0284511Actual
195429.272024-03-0284612Actual
31698108.002025-03-028416Actual
38068205.022025-08-0184612Actual
34734117.042025-05-0384613Actual
10380100.002023-07-028464Budget
24887125.002024-08-318465Actual
3334794.382025-04-0284611Actual
34617174.172025-05-0384612Actual
279730.002022-12-028426Budget
2291177.002024-07-018416Actual
17871100.002024-02-018416Actual
29050201.262024-12-0184213Actual
1895647.002024-03-028446Actual
11501100.002023-08-018464Budget
20841155.002024-05-038415Actual
3862867.002025-09-018446Actual
1580888.002023-12-028416Actual
2093369.002024-05-038416Actual
17625.002022-10-018473Actual
952947.002023-06-018426Actual
2207478.002024-05-318466Actual
1893094.002024-03-028436Actual
30804240.002025-01-318467Actual
1117490.002023-07-028468Budget
524590.002023-02-018466Budget
3561615.652025-06-0184511Actual
3750462.002025-08-018456Actual
28965129.482024-12-0184612Actual
36975145.112025-07-0284113Actual
28107444.002024-12-018414Actual
8753100.002023-05-048467Budget
8833199.572023-05-048418Actual
24760189.002024-08-318414Actual
962470.002023-06-018446Budget
5898115.002023-03-038464Actual
23201240.482024-07-018418Actual
1078860.002023-07-028456Budget
4527100.002023-02-018413Budget
10460200.002023-07-028415Budget
256148.212024-08-3184612Actual
2031276.292024-04-0284111Actual
3509784.002025-06-018416Actual
37686385.942025-08-018418Actual
781770.002023-04-038468Budget
14643187.002023-11-018414Actual
20875161.002024-05-038465Actual
12112113.002023-08-018467Actual
631050.002023-03-038456Budget
2662812.462024-09-3084112Actual
2958684.002024-12-318466Actual
332590.002022-12-028468Budget
2072044.002024-05-038473Actual
14735168.002023-11-018415Actual
27897204.762024-10-3184213Actual
2475200.002022-12-028414Budget
30862542.002025-01-318418Actual
22819145.002024-07-018415Actual
34177184.002025-05-038467Actual
3803419.912025-08-0184212Actual
3918650.762025-09-0184212Actual
24232146.542024-07-318428Actual
795780.002023-05-048463Budget
32729257.002025-04-028415Actual
626280.002023-03-038446Budget
108590.002022-10-018468Budget
33854209.002025-05-038415Actual
3328665.652025-04-0284311Actual
33552127.572025-04-0284213Actual
16126132.902023-12-028428Actual
13180200.002023-09-018417Budget
775790.002023-04-038428Budget
30924281.392025-01-318468Actual
2535576.292024-08-3184111Actual
164465.012023-12-0284212Actual
2288125.002022-12-028413Actual
2672064.412024-09-3084113Actual
28524213.002024-12-018467Actual
30092150.762024-12-3184612Actual
8459120.002023-05-048436Actual
22224251.092024-05-318418Actual
979200.002022-10-018418Budget
2549760.332024-08-3184611Actual
1461538.002023-11-018473Actual
1866241.002024-03-028473Actual
2157413.532024-05-0384612Actual
38744355.002025-09-018417Actual
2508581.002024-08-318466Actual
354540.002023-01-018473Budget
195115.012024-03-0284212Actual
24640333.002024-08-318413Actual
1423657.142023-10-0184111Actual
23858143.002024-07-318465Actual
10055138.962023-06-018468Actual
1632712.462023-12-0284511Actual
27049241.002024-10-318415Actual
1583517.002023-12-028426Actual
2993892.252024-12-3184411Actual
13509294.002023-10-018413Actual
13179148.002023-09-018417Actual
855362.002023-05-048456Actual
25916208.002024-09-308415Actual
7338117.002023-04-038436Actual
21665204.002024-05-318463Actual
3373363.002025-05-038473Actual
3218269.272022-12-028418Actual
1998461.002024-04-028446Actual
32671264.002025-04-028464Actual
1019580.002023-07-028463Actual
3213573.102025-03-0284211Actual
5899100.002023-03-038464Budget
8362138.002023-05-048416Actual
2944696.002024-12-318416Actual
2579357.002024-09-308473Actual
162469.272023-12-0284211Actual
1392743.002023-10-018456Actual
11642100.002023-08-018465Budget
20100224.002024-04-028417Actual
36302125.002025-07-028436Actual
603112.002022-10-018436Actual
21127160.002024-05-038417Actual
3564995.442025-06-0184611Actual
32459118.802025-03-0284613Actual
35294307.002025-06-018417Actual
1230090.002023-08-018468Budget
29175182.002024-12-318463Actual
1350180.002022-11-018414Actual
69747.002022-10-018456Actual
4202200.002023-01-018417Budget
28644178.362024-12-018468Actual
3739799.002025-08-018416Actual
163094.002022-11-018416Actual
952850.002023-06-018426Budget
26837300.002024-10-318413Actual
3742432.002025-08-018426Actual
894070.002023-05-048468Budget
38396200.002025-09-018464Actual
2305185.002024-07-018466Actual
34675134.592025-05-0384113Actual
5978200.002023-03-038415Budget
12945107.002023-09-018436Actual
4201129.002023-01-018417Actual
1299299.002023-09-018446Actual
5839242.002023-03-038414Actual
565194.002023-03-038413Actual
2728082.002024-10-318466Actual
551090.002023-02-018428Budget
28582492.002024-12-018418Actual
3180550.002025-03-028456Actual
37748261.692025-08-018468Actual
3078200.002022-12-028417Budget
898119.002022-10-018467Actual
366200.002022-10-018415Budget
1730530.552024-01-0184311Actual
1382097.002023-10-018416Actual
2204139.002024-05-318456Actual
9265200.002023-06-018464Budget
1304060.002023-09-018456Budget
2405555.002024-07-318466Actual
4774100.002023-02-018464Budget
33796204.002025-05-038464Actual
27605115.652024-10-3184311Actual
2749100.002022-12-028416Budget
2669100.002022-12-028465Budget
31098107.142025-01-3184611Actual
1410100.002022-11-018464Budget
1376097.002023-10-018465Actual
3326140.482022-12-028468Actual
24675192.002024-08-318463Actual
683680.002023-04-038463Budget
32049213.212025-03-028468Actual
29388189.002024-12-318465Actual
16098305.632023-12-028418Actual
691430.002023-04-038473Budget
2245877.362024-05-3184611Actual
12628100.002023-09-018464Budget
20628333.002024-05-038413Actual
2437831.612024-07-3184311Actual
35853148.622025-06-0184213Actual
3488379.002025-06-018473Actual
1535467.782023-11-0184611Actual
3685682.682025-07-0284112Actual
1631100.002022-11-018416Budget
1191139.002023-08-018456Actual
1064541.002023-07-028426Actual
39039115.652025-09-0184411Actual
14176145.022023-10-018468Actual
25821232.002024-09-308414Actual
855440.002023-05-048456Budget
10741100.002023-07-028446Budget
10925164.002023-07-028417Actual
12708200.002023-09-018415Budget
32341153.952025-03-0284612Actual
2148134.422022-11-018428Actual
6215120.002023-03-038436Actual
167930.002022-11-018426Budget
29736425.332024-12-318418Actual
28234220.002024-12-018465Actual
2142247.572024-05-0384411Actual
205137.142024-04-0284112Actual
518557.002023-02-018456Actual
1431831.612023-10-0184411Actual
32636448.002025-04-028414Actual
2763290.122024-10-3184411Actual
7162100.002023-04-038465Budget
1176862.002023-08-018426Actual
6697132.902023-03-038468Actual
130218.002022-11-018473Actual
616750.002023-03-038426Budget
29678237.002024-12-318467Actual
37628271.002025-08-018467Actual
3747892.002025-08-018446Actual
27930211.782024-10-3184613Actual
19633182.002024-04-028463Actual
38361395.002025-09-018414Actual
122480.002022-11-018463Budget
20748218.002024-05-038414Actual
8142155.002023-05-048464Actual
245247.142024-07-3184112Actual
23108196.002024-07-018417Actual
14054214.002023-10-018467Actual
30514212.002025-01-318465Actual
2045541.192024-04-0284611Actual
11065200.002023-07-028418Budget
3438237.992025-05-0384211Actual
838200.002022-10-018417Budget
13241100.002023-09-018467Budget
2057113.532024-04-0284612Actual
3745299.002025-08-018436Actual
2242548.632024-05-3184411Actual
1882100.002022-11-018466Budget
967236.002023-06-018456Actual
4340184.422023-01-018418Actual
30177164.412024-12-3184213Actual
17730.002022-10-018473Budget
2440547.572024-07-3184411Actual
13368128.362023-09-018428Actual
1488396.002023-11-018436Actual
31335136.342025-01-3184613Actual
36565191.992025-07-028428Actual
3673975.232025-07-0284411Actual
274897.002022-12-028416Actual
294050.002022-12-028456Budget
25177198.002024-08-318467Actual
10986153.002023-07-028467Actual
3172535.002025-03-028426Actual
7022142.002023-04-038464Actual
35768205.022025-06-0184612Actual
9264174.002023-06-018464Actual
33139172.302025-04-028428Actual
3218997.572025-03-0284411Actual
177590.002022-11-018446Budget
1544514.592023-11-0184612Actual
2201564.002024-05-318446Actual
9343136.002023-06-018415Actual
2289100.002022-12-028413Budget
36103.002022-10-018413Actual
9868100.002023-06-018467Budget
11113128.362023-07-028428Actual
1426412.462023-10-0184211Actual
3792185.002023-01-018465Actual
738570.002023-04-038446Budget
1901483.002024-03-028466Actual
255557.142024-08-3184112Actual
36537496.542025-07-028418Actual
2355311.402024-07-0184612Actual
967140.002023-06-018456Budget
2039443.312024-04-0284411Actual
426116.002022-10-018465Actual
1933917.782024-03-0284311Actual
2757853.952024-10-3184211Actual
33584206.522025-04-0284613Actual
32822127.002025-04-028416Actual
9680.002022-10-018463Budget
32962115.002025-04-028466Actual
3455592.252025-05-0384112Actual
509198.002023-02-018436Actual
284100.002022-10-018464Budget
37806114.592025-08-0184111Actual
35329254.002025-06-018467Actual
2034020.972024-04-0284211Actual
3140114.002022-12-028467Actual
6447200.002023-03-038417Budget
12769108.002023-09-018465Actual
466540.002023-02-018473Budget
2494562.002024-08-318416Actual
1627331.612023-12-0284311Actual
34235410.182025-05-038418Actual
1019470.002023-07-028463Budget
2021100.002022-11-018467Budget
893991.992023-05-048468Actual
2136829.482024-05-0384211Actual
1993030.002024-04-028426Actual
7023200.002023-04-038464Budget
3638792.002025-07-028466Actual
406149.002023-01-018456Actual
2096027.002024-05-038426Actual
2001039.002024-04-028456Actual
4388157.142023-01-018428Actual
39338190.732025-09-0184613Actual
3520444.002025-06-018456Actual
1310090.002023-09-018466Budget
39100132.682025-09-0184611Actual
2505229.002024-08-318456Actual
6776100.002023-04-038413Budget
3679882.682025-07-0284611Actual
18188117.752024-02-018428Actual
10459156.002023-07-028415Actual
36599184.422025-07-028468Actual
205403.952024-04-0284212Actual
25951180.002024-09-308465Actual
518650.002023-02-018456Budget
11500144.002023-08-018464Actual
28199229.002024-12-018415Actual
4853190.002023-02-018415Actual
35387410.182025-06-018418Actual
2497218.002024-08-318426Actual
25000109.002024-08-318436Actual
22853108.002024-07-018465Actual
2432352.892024-07-3184111Actual
1789828.002024-02-018426Actual
16005218.002023-12-028417Actual
22252122.302024-05-318428Actual
795678.002023-05-048463Actual
2104051.002024-05-038456Actual
1621868.852023-12-0284111Actual
35707122.042025-06-0184112Actual
1027332.002023-07-028473Actual
30266373.002025-01-318413Actual
30421273.002025-01-318464Actual
5977185.002023-03-038415Actual
20221146.542024-04-028428Actual
26957309.002024-10-318414Actual
28702165.662024-12-0184111Actual
29798231.392024-12-318468Actual
1482881.002023-11-018416Actual
12946100.002023-09-018436Budget
2603818.002024-09-308426Actual
38687103.002025-09-018466Actual
1961160.002022-11-018417Actual
2474257.002022-12-028414Actual
15060196.002023-11-018467Actual
2343013.532024-07-0184511Actual
38779222.002025-09-018467Actual
1733249.702024-01-0184411Actual
4994100.002023-02-018416Budget
1197090.002023-08-018466Budget
15622155.002023-12-028414Actual
8692155.002023-05-048417Actual
504350.002023-02-018426Budget
31218162.462025-01-3184612Actual
18570380.002024-03-028413Actual
2648144.382024-09-3084311Actual
17686147.002024-02-018414Actual
850770.002023-05-048446Budget
897100.002022-10-018467Budget
5092100.002023-02-018436Budget
1689590.002024-01-018436Actual
25734181.002024-09-308463Actual
3967124.002023-01-018436Actual
2533130.002022-12-028464Actual
19164396.542024-03-028418Actual
19071233.002024-03-028417Actual
17601202.002024-02-018463Actual
3783427.362025-08-0184211Actual
2239839.062024-05-3184311Actual
391857.002023-01-018426Actual
3833354.002025-09-018473Actual
11720108.002023-08-018416Actual
2254915.652024-05-3184612Actual
35152114.002025-06-018436Actual
33946116.002025-05-038416Actual
3906613.532025-09-0184511Actual
4915200.002023-02-018465Budget
2722195.002024-10-318446Actual
30982123.102025-01-3184111Actual
33231160.342025-04-0284111Actual
425100.002022-10-018465Budget
11252100.002023-08-018413Budget
12050200.002023-08-018417Budget
17072142.002024-01-018467Actual
10381116.002023-07-028464Actual
16040198.002023-12-028467Actual
2301860.002024-07-018456Actual
55440.002022-10-018426Actual
2611177.002022-12-028415Actual
7337100.002023-04-038436Budget
32399127.572025-03-0284113Actual
2178485.002024-05-318464Actual
6777137.002023-04-038413Actual
636890.002023-03-038466Budget
1186474.002023-08-018446Actual
21220346.542024-05-038418Actual
23229135.932024-07-018428Actual
2839960.002024-12-018456Actual
8460100.002023-05-048436Budget
9481100.002023-06-018416Budget
3343320.972025-04-0284212Actual
6509161.002023-03-038467Actual
1836133.742024-02-0184411Actual
17130264.722024-01-018418Actual
13321243.512023-09-018418Actual
1064440.002023-07-028426Budget
2846100.002022-12-028436Budget
1942657.142024-03-0284611Actual
215418.212024-05-0384112Actual
2923282.002024-12-318473Actual
2332156.082024-07-0184111Actual
13631137.002023-10-018414Actual
1176940.002023-08-018426Budget
31303132.832025-01-3184213Actual
12993100.002023-09-018446Budget
7161135.002023-04-038465Actual
225165.012024-05-3184112Actual
6510100.002023-03-038467Budget
6589100.002023-03-038418Budget
5650100.002023-03-038413Budget
1435145.442023-10-0184611Actual
1496870.002023-11-018466Actual
65190.002022-10-018446Budget
8083200.002023-05-048414Budget
16782164.002024-01-018465Actual
7102100.002023-04-038415Budget
21842168.002024-05-318415Actual
1727135.002022-11-018436Actual
2807981.002024-12-018473Actual
1795248.002024-02-018446Actual
24146158.002024-07-318467Actual
25856161.002024-09-308464Actual
27550159.272024-10-3184111Actual
12378107.002023-09-018413Actual
9401100.002023-06-018465Budget

Generated 2025-10-31 15:05:56.883 UTC