[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 518   

565 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29764176.842024-08-038428Actual
2405555.002024-03-038466Actual
3292943.002024-11-038456Actual
3218269.272022-07-058418Actual
7708200.002022-11-048418Budget
2669100.002022-07-058465Budget
5978200.002022-10-048415Budget
25235317.752024-04-038418Actual
6588220.782022-10-048418Actual
5572123.812022-09-048468Actual
2757853.952024-06-0384211Actual
144365.012023-05-0484212Actual
406149.002022-08-048456Actual
26872252.002024-06-038463Actual
33641293.002024-12-048413Actual
2458310.332024-03-0384612Actual
28489404.002024-07-048417Actual
2650840.122024-05-0384411Actual
9807200.002023-01-028417Budget
17601202.002023-09-048463Actual
5977185.002022-10-048415Actual
15060196.002023-06-048467Actual
1117490.002023-02-028468Budget
2039443.312023-11-0484411Actual
33676168.002024-12-048463Actual
17720120.002023-09-048464Actual
7897100.002022-12-058413Budget
17072142.002023-08-048467Actual
691430.002022-11-048473Budget
3582671.432025-01-0284113Actual
1342990.002023-04-048468Budget
513853.002022-09-048446Actual
2656944.382024-05-0384611Actual
401580.002022-08-048446Budget
15863102.002023-07-058436Actual
1901483.002023-10-048466Actual
34497149.702024-12-0484611Actual
952850.002023-01-028426Budget
4712196.002022-09-048414Actual
1078860.002023-02-028456Budget
3035884.002024-09-038473Actual
21220346.542023-12-058418Actual
9402168.002023-01-028465Actual
24887125.002024-04-038465Actual
1230090.002023-03-048468Budget
10381116.002023-02-028464Actual
30209134.592024-08-0384613Actual
3224984.802024-10-0384611Actual
3512439.002025-01-028426Actual
6040142.002022-10-048465Actual
31218162.462024-09-0384612Actual
28644178.362024-07-048468Actual
1303968.002023-04-048456Actual
27195135.002024-06-038436Actual
1898237.002023-10-048456Actual
3077222.002022-07-058417Actual
26837300.002024-06-038413Actual
1251842.002023-04-048473Actual
18724120.002023-10-048464Actual
11642100.002023-03-048465Budget
636890.002022-10-048466Budget
1588955.002023-07-058446Actual
108590.002022-05-048468Budget
28199229.002024-07-048415Actual
28610193.512024-07-048428Actual
220990.002022-06-048468Budget
30804240.002024-09-038467Actual
16098305.632023-07-058418Actual
4854200.002022-09-048415Budget
1482881.002023-06-048416Actual
245512.892024-03-0384212Actual
39100132.682025-04-0484611Actual
1801069.002023-09-048466Actual
31098107.142024-09-0384611Actual
1410100.002022-06-048464Budget
39220189.062025-04-0484612Actual
3733147.002022-08-048415Actual
2446676.292024-03-0384611Actual
38899195.022025-04-048468Actual
30030103.952024-08-0384112Actual
1552114.002022-06-048465Actual
13368128.362023-04-048428Actual
36302125.002025-02-028436Actual
6962200.002022-11-048414Budget
23971105.002024-03-038436Actual
952947.002023-01-028426Actual
2875773.102024-07-0484311Actual
17625.002022-05-048473Actual
31335136.342024-09-0384613Actual
294050.002022-07-058456Budget
2346356.082024-02-0284611Actual
2606690.002024-05-038436Actual
2101200.002022-06-048418Budget
24640333.002024-04-038413Actual
391857.002022-08-048426Actual
16005218.002023-07-058417Actual
11580182.002023-03-048415Actual
18160246.542023-09-048418Actual
27082162.002024-06-038465Actual
18221182.902023-09-048468Actual
205137.142023-11-0484112Actual
1544514.592023-06-0484612Actual
6776100.002022-11-048413Budget
22819145.002024-02-028415Actual
28903105.022024-07-0484112Actual
9344100.002023-01-028415Budget
3071275.002024-09-038466Actual
30266373.002024-09-038413Actual
167844.002022-06-048426Actual
17037196.002023-08-048417Actual
3139100.002022-07-058467Budget
7569240.002022-11-048417Actual
5463100.002022-09-048418Budget
30514212.002024-09-038465Actual
1461538.002023-06-048473Actual
242730.002022-07-058473Budget
23765151.002024-03-038464Actual
2340347.572024-02-0284411Actual
738477.002022-11-048446Actual
2497218.002024-04-038426Actual
1435145.442023-05-0484611Actual
17566355.002023-09-048413Actual
22285145.022024-01-028468Actual
2881119.912024-07-0484511Actual
1304060.002023-04-048456Budget
3078200.002022-07-058417Budget
7023200.002022-11-048464Budget
34911403.002025-01-028414Actual
1765835.002023-09-048473Actual
255826.082024-04-0384212Actual
18102129.002023-09-048467Actual
3221631.612024-10-0384511Actual
1725064.592023-08-0484111Actual
3284929.002024-11-038426Actual
738570.002022-11-048446Budget
17686147.002023-09-048414Actual
18570380.002023-10-048413Actual
579040.002022-10-048473Budget
19599288.002023-11-048413Actual
29643329.002024-08-038417Actual
8221100.002022-12-058415Budget
182138.002022-06-048456Actual
1727823.102023-08-0484211Actual
1694739.002023-08-048456Actual
2475200.002022-07-058414Budget
507100.002022-05-048416Budget
7161135.002022-11-048465Actual
18690194.002023-10-048414Actual
2543729.482024-04-0384411Actual
1064440.002023-02-028426Budget
19718158.002023-11-048414Actual
1111280.002023-02-028428Budget
28022222.002024-07-048463Actual
1692164.002023-08-048446Actual
29678237.002024-08-038467Actual
962470.002023-01-028446Budget
2234373.102024-01-0284111Actual
1289640.002023-04-048426Budget
22726189.002024-02-028414Actual
18817165.002023-10-048465Actual
10986153.002023-02-028467Actual
11817100.002023-03-048436Budget
1627331.612023-07-0584311Actual
16534318.002023-08-048413Actual
6216100.002022-10-048436Budget
1490957.002023-06-048446Actual
2210145.022022-06-048468Actual
10693100.002023-02-028436Budget
2036718.842023-11-0484311Actual
1176862.002023-03-048426Actual
743133.002022-11-048456Actual
1684098.002023-08-048416Actual
1176940.002023-03-048426Budget
31427180.002024-10-038463Actual
32015226.842024-10-038428Actual
25821232.002024-05-038414Actual
7102100.002022-11-048415Budget
2508581.002024-04-038466Actual
25734181.002024-05-038463Actual
444780.002022-08-048468Budget
3219200.002022-07-058418Budget
2293819.002024-02-028426Actual
25000109.002024-04-038436Actual
8222160.002022-12-058415Actual
32636448.002024-11-038414Actual
3573550.762025-01-0284212Actual
2239839.062024-01-0284311Actual
33761316.002024-12-048414Actual
12628100.002023-04-048464Budget
15146126.842023-06-048428Actual
2305185.002024-02-028466Actual
21282146.542023-12-058468Actual
4853190.002022-09-048415Actual
2402357.002024-03-038456Actual
1961160.002022-06-048417Actual
3148477.002024-10-038473Actual
1728100.002022-06-048436Budget
3671276.292025-02-0284311Actual
3015057.392024-08-0384113Actual
803527.002022-12-058473Actual
781895.022022-11-048468Actual
603112.002022-05-048436Actual
26747208.272024-05-0384213Actual
2722195.002024-06-038446Actual
1027332.002023-02-028473Actual
3635460.002025-02-028456Actual
23823162.002024-03-038415Actual
28347146.002024-07-048436Actual
215418.212023-12-0584112Actual
8833199.572022-12-058418Actual
2988436.932024-08-0384211Actual
3871100.002022-08-048416Budget
10459156.002023-02-028415Actual
33525122.312024-11-0384113Actual
9867121.002023-01-028467Actual
1026114.722022-05-048428Actual
102780.002022-05-048428Budget
13631137.002023-05-048414Actual
1689590.002023-08-048436Actual
2473236.002024-04-038473Actual
12567200.002023-04-048414Budget
3783427.362025-03-0484211Actual
36975145.112025-02-0284113Actual
20135132.002023-11-048467Actual
34296193.512024-12-048468Actual
27930211.782024-06-0384613Actual
8460100.002022-12-058436Budget
32608107.002024-11-038473Actual
16160211.692023-07-058468Actual
33552127.572024-11-0384213Actual
32962115.002024-11-038466Actual
1384725.002023-05-048426Actual
38489259.002025-04-048465Actual
3627432.002025-02-028426Actual
3791513.532025-03-0484511Actual
164778.212023-07-0584612Actual
2337639.062024-02-0284311Actual
3718380.002025-03-048473Actual
35004297.002025-01-028415Actual
1310187.002023-04-048466Actual
2034020.972023-11-0484211Actual
1750914.592023-08-0484612Actual
31753125.002024-10-038436Actual
3101036.932024-09-0384211Actual
24146158.002024-03-038467Actual
167930.002022-06-048426Budget
37948105.022025-03-0484611Actual
4201129.002022-08-048417Actual
795678.002022-12-058463Actual
1583517.002023-07-058426Actual
17813144.002023-09-048465Actual
1139018.002023-03-048473Actual
1284990.002023-04-048416Budget
1186474.002023-03-048446Actual
27372223.002024-06-038467Actual
999590.002023-01-028428Budget
1551100.002022-06-048465Budget
174785.012023-08-0484212Actual
1392743.002023-05-048456Actual
3440985.872024-12-0484311Actual
11579200.002023-03-048415Budget
962568.002023-01-028446Actual
663790.002022-10-048428Budget
3655135.002022-08-048464Actual
897100.002022-05-048467Budget
3520444.002025-01-028456Actual
6510100.002022-10-048467Budget
3373363.002024-12-048473Actual
6447200.002022-10-048417Budget
37594304.002025-03-048417Actual
36479249.002025-02-028467Actual
1488396.002023-06-048436Actual
162469.272023-07-0584211Actual
32341153.952024-10-0384612Actual
8832200.002022-12-058418Budget
3750462.002025-03-048456Actual
13242158.002023-04-048467Actual
2993892.252024-08-0384411Actual
39158113.532025-04-0484112Actual
32426201.262024-10-0384213Actual
2136829.482023-12-0584211Actual
11064251.092023-02-028418Actual
1429145.442023-05-0484311Actual
775790.002022-11-048428Budget
2399767.002024-03-038446Actual
3328665.652024-11-0384311Actual
2242548.632024-01-0284411Actual
3803419.912025-03-0484212Actual
12112113.002023-03-048467Actual
3603460.002025-02-028473Actual
425100.002022-05-048465Budget
3140114.002022-07-058467Actual
1730530.552023-08-0484311Actual
749073.002022-11-048466Actual
5511135.932022-09-048428Actual
3561615.652025-01-0284511Actual
285145.002022-05-048464Actual
35853148.622025-01-0284213Actual
3791200.002022-08-048465Budget
36062433.002025-02-028414Actual
19752101.002023-11-048464Actual
2807981.002024-07-048473Actual
3676639.062025-02-0284511Actual
1895647.002023-10-048446Actual
3734200.002022-08-048415Budget
1887560.002023-10-048416Actual
37861102.892025-03-0484311Actual
728856.002022-11-048426Actual
1244070.002023-04-048463Budget
34263245.032024-12-048428Actual
36565191.992025-02-028428Actual
2549760.332024-04-0384611Actual
691529.002022-11-048473Actual
1890233.002023-10-048426Actual
1827961.402023-09-0484111Actual
1019470.002023-02-028463Budget
1591549.002023-07-058456Actual
11439231.002023-03-048414Actual
34826191.002025-01-028463Actual
2724743.002024-06-038456Actual
30386326.002024-09-038414Actual
30982123.102024-09-0384111Actual
683793.002022-11-048463Actual
25297166.242024-04-038468Actual
12945107.002023-04-048436Actual
69747.002022-05-048456Actual
30572112.002024-09-038416Actual
7240118.002022-11-048416Actual
23201240.482024-02-028418Actual
7337100.002022-11-048436Budget
21876105.002024-01-028465Actual
565194.002022-10-048413Actual
6119100.002022-10-048416Budget
14735168.002023-06-048415Actual
22166194.002024-01-028467Actual
37537104.002025-03-048466Actual
26366187.452024-05-038468Actual
15622155.002023-07-058414Actual
22606309.002024-02-028413Actual
756100.002022-05-048466Budget
616645.002022-10-048426Actual
36096241.002025-02-028464Actual
8459120.002022-12-058436Actual
164198.212023-07-0584112Actual
225165.012024-01-0284112Actual
188377.002022-06-048466Actual
35152114.002025-01-028436Actual
3745299.002025-03-048436Actual
1059790.002023-02-028416Budget
346766.002022-08-048463Actual
75794.002022-05-048466Actual
34001123.002024-12-048436Actual
16654222.002023-08-048414Actual
3127678.452024-09-0384113Actual
30862542.002024-09-038418Actual
4774100.002022-09-048464Budget
6697132.902022-10-048468Actual
5324142.002022-09-048417Actual
3172535.002024-10-038426Actual
2134053.952023-12-0584111Actual
513980.002022-09-048446Budget
1893094.002023-10-048436Actual
21248176.842023-12-058428Actual
2435123.102024-03-0384211Actual
30301210.002024-09-038463Actual
13241100.002023-04-048467Budget
27897204.762024-06-0384213Actual
9019100.002023-01-028413Budget
130218.002022-06-048473Actual
9481100.002023-01-028416Budget
38837414.732025-04-048418Actual
194843.952023-10-0484112Actual
13179148.002023-04-048417Actual
3402783.002024-12-048446Actual
13321243.512023-04-048418Actual
1995897.002023-11-048436Actual
16747160.002023-08-048415Actual
2538311.402024-04-0384211Actual
1833433.742023-09-0484311Actual
12993100.002023-04-048446Budget
12299110.172023-03-048468Actual
26245208.002024-05-038467Actual
365147.002022-05-048415Actual
31156105.022024-09-0384112Actual
1387570.002023-05-048436Actual
12708200.002023-04-048415Budget
174515.012023-08-0484112Actual
20875161.002023-12-058465Actual
36657178.422025-02-0284111Actual
3673975.232025-02-0284411Actual
2611177.002022-07-058415Actual
255557.142024-04-0384112Actual
2144910.332023-12-0584511Actual
1848010.332023-09-0484112Actual
19226131.392023-10-048468Actual
38068205.022025-03-0484612Actual
195115.012023-10-0484212Actual
4202200.002022-08-048417Budget
26780141.612024-05-0384613Actual
354436.002022-08-048473Actual
38184239.852025-03-0484613Actual
35768205.022025-01-0284612Actual
2254915.652024-01-0284612Actual
2958684.002024-08-038466Actual
1933917.782023-10-0484311Actual
2579357.002024-05-038473Actual
33796204.002024-12-048464Actual
3005823.102024-08-0384212Actual
28234220.002024-07-048465Actual
5898115.002022-10-048464Actual
19633182.002023-11-048463Actual
15180141.992023-06-048468Actual
8363100.002022-12-058416Budget
1223880.002023-03-048428Budget
1789828.002023-09-048426Actual
33888239.002024-12-048465Actual
14019162.002023-05-048417Actual
8082218.002022-12-058414Actual
5838200.002022-10-048414Budget
3405351.002024-12-048456Actual
12946100.002023-04-048436Budget
10320180.002023-02-028414Actual
1529328.422023-06-0484311Actual
2839960.002024-07-048456Actual
20193279.872023-11-048418Actual
1084790.002023-02-028466Budget
3405100.002022-08-048413Budget
1336980.002023-04-048428Budget
3455592.252024-12-0484112Actual
1795248.002023-09-048446Actual
34734117.042024-12-0484613Actual
438990.002022-08-048428Budget
30769315.002024-09-038417Actual
3638792.002025-02-028466Actual
1310090.002023-04-048466Budget
3632876.002025-02-028446Actual
1735912.462023-08-0484511Actual
144098.212023-05-0484112Actual
518650.002022-09-048456Budget
177590.002022-06-048446Budget
2831929.002024-07-048426Actual
154127.142023-06-0484112Actual
24760189.002024-04-038414Actual
12378107.002023-04-048413Actual
837147.002022-05-048417Actual
38241326.002025-04-048413Actual
289291.002022-07-058446Actual
32459118.802024-10-0384613Actual
1431831.612023-05-0484411Actual
8283100.002022-12-058465Budget
2609248.002024-05-038446Actual
4995103.002022-09-048416Actual
55440.002022-05-048426Actual
28702165.662024-07-0484111Actual
23108196.002024-02-028417Actual
7709193.512022-11-048418Actual
284100.002022-05-048464Budget
8880117.752022-12-058428Actual
10517100.002023-02-028465Budget
616750.002022-10-048426Budget
30627103.002024-09-038436Actual
26957309.002024-06-038414Actual
16569180.002023-08-048463Actual
29388189.002024-08-038465Actual
12566193.002023-04-048414Actual
10925164.002023-02-028417Actual
8692155.002022-12-058417Actual
1191139.002023-03-048456Actual
518557.002022-09-048456Actual
2207478.002024-01-028466Actual
25142276.002024-04-038417Actual
2843299.002024-07-048466Actual
19071233.002023-10-048417Actual
524499.002022-09-048466Actual
37304259.002025-03-048415Actual
7338117.002022-11-048436Actual
3679882.682025-02-0284611Actual
31547206.002024-10-038464Actual
915730.002023-01-028473Budget
37714272.302025-03-048428Actual
8362138.002022-12-058416Actual
30890179.872024-09-038428Actual
28141201.002024-07-048464Actual
1632712.462023-07-0584511Actual
34142333.002024-12-048417Actual
29353262.002024-08-038415Actual
5650100.002022-10-048413Budget
16126132.902023-07-058428Actual
571370.002022-10-048463Budget
2289100.002022-07-058413Budget
3862867.002025-04-048446Actual
3216279.482024-10-0384311Actual
214980.002022-06-048428Budget
3967124.002022-08-048436Actual
234963.002022-07-058463Actual
1866241.002023-10-048473Actual
1251930.002023-04-048473Budget
14176145.022023-05-048468Actual
33584206.522024-11-0384613Actual
4994100.002022-09-048416Budget
2291177.002024-02-028416Actual
2837378.002024-07-048446Actual
11173132.902023-02-028468Actual
19164396.542023-10-048418Actual
571273.002022-10-048463Actual
23730195.002024-03-038414Actual
32877109.002024-11-038436Actual
728950.002022-11-048426Budget
28524213.002024-07-048467Actual
4261100.002022-08-048467Budget
2601153.002024-05-038416Actual
1496870.002023-06-048466Actual
27337272.002024-06-038417Actual
2998100.002022-07-058466Budget
2332156.082024-02-0284111Actual
35449216.242025-01-028468Actual
3443682.682024-12-0484411Actual
29023106.522024-07-0484113Actual
224180.002022-05-048414Actual
33019353.002024-11-038417Actual
669880.002022-10-048468Budget
2172236.002024-01-028473Actual
14524252.002023-06-048413Actual
2999116.002022-07-058466Actual
31303132.832024-09-0384213Actual
27693111.402024-06-0384611Actual
1244166.002023-04-048463Actual
6448240.002022-10-048417Actual
972980.002023-01-028466Budget
35387410.182025-01-028418Actual
3833354.002025-04-048473Actual
3334794.382024-11-0384611Actual
35707122.042025-01-0284112Actual
38396200.002025-04-048464Actual
1064541.002023-02-028426Actual
10741100.002023-02-028446Budget
37091396.002025-03-048413Actual
10321200.002023-02-028414Budget
967236.002023-01-028456Actual
636967.002022-10-048466Actual
861380.002022-12-058466Budget
8142155.002022-12-058464Actual
3906613.532025-04-0484511Actual
9204220.002023-01-028414Actual
3901263.532025-04-0484311Actual
2777924.162024-06-0384212Actual
10055138.962023-01-028468Actual
907880.002023-01-028463Budget
27430357.152024-06-038418Actual
1005670.002023-01-028468Budget
27049241.002024-06-038415Actual
4527100.002022-09-048413Budget
38454215.002025-04-048415Actual
3688420.972025-02-0284212Actual
2301860.002024-02-028456Actual
3404113.002022-08-048413Actual
504246.002022-09-048426Actual
279625.002022-07-058426Actual
32822127.002024-11-038416Actual
37126263.002025-03-048463Actual
10740105.002023-02-028446Actual
1167100.002022-06-048413Budget
31512364.002024-10-038414Actual
1969083.002023-11-048473Actual
20748218.002023-12-058414Actual

Generated 2025-06-04 00:13:47.281 UTC