[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 558   

525 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9018110.002023-01-148413Actual
36103.002022-05-168413Actual
17926112.002023-09-168436Actual
2505229.002024-04-158456Actual
1251842.002023-04-168473Actual
27605115.652024-06-1584311Actual
3862867.002025-04-168446Actual
36096241.002025-02-148464Actual
3523787.002025-01-148466Actual
19192160.182023-10-168428Actual
36599184.422025-02-148468Actual
22853108.002024-02-148465Actual
2611177.002022-07-178415Actual
12629156.002023-04-168464Actual
19752101.002023-11-168464Actual
332590.002022-07-178468Budget
1485531.002023-06-168426Actual
12191200.002023-03-168418Budget
10380100.002023-02-148464Budget
20254196.542023-11-168468Actual
1392743.002023-05-168456Actual
29083132.832024-07-1684613Actual
630942.002022-10-168456Actual
3325959.272024-11-1584211Actual
19106234.002023-10-168467Actual
972980.002023-01-148466Budget
2269875.002024-02-148473Actual
3405351.002024-12-168456Actual
28234220.002024-07-168465Actual
30301210.002024-09-158463Actual
795678.002022-12-178463Actual
26366187.452024-05-158468Actual
2839960.002024-07-168456Actual
11580182.002023-03-168415Actual
11065200.002023-02-148418Budget
30627103.002024-09-158436Actual
31753125.002024-10-158436Actual
4854200.002022-09-168415Budget
1376097.002023-05-168465Actual
1901483.002023-10-168466Actual
21750165.002024-01-148414Actual
1621868.852023-07-1784111Actual
3854788.002025-04-168416Actual
1131377.002023-03-168463Actual
4916145.002022-09-168465Actual
743240.002022-11-168456Budget
2728082.002024-06-158466Actual
15622155.002023-07-178414Actual
29678237.002024-08-158467Actual
9265200.002023-01-148464Budget
163094.002022-06-168416Actual
25235317.752024-04-158418Actual
26305484.422024-05-158418Actual
1833433.742023-09-1684311Actual
513980.002022-09-168446Budget
2672064.412024-05-1584113Actual
28022222.002024-07-168463Actual
3065360.002024-09-158446Actual
3148477.002024-10-158473Actual
32049213.212024-10-158468Actual
907880.002023-01-148463Budget
5462311.692022-09-168418Actual
289291.002022-07-178446Actual
3334794.382024-11-1584611Actual
2893122.042024-07-1684212Actual
26245208.002024-05-158467Actual
1830712.462023-09-1684211Actual
2399767.002024-03-158446Actual
7756104.112022-11-168428Actual
30177164.412024-08-1584213Actual
1851314.592023-09-1684612Actual
8143200.002022-12-178464Budget
2101469.002023-12-178446Actual
20135132.002023-11-168467Actual
37304259.002025-03-168415Actual
1887560.002023-10-168416Actual
37091396.002025-03-168413Actual
365147.002022-05-168415Actual
1526611.402023-06-1684211Actual
3408578.002024-12-168466Actual
30572112.002024-09-158416Actual
1594869.002023-07-178466Actual
1186474.002023-03-168446Actual
34142333.002024-12-168417Actual
182138.002022-06-168456Actual
3564995.442025-01-1484611Actual
35387410.182025-01-148418Actual
31640231.002024-10-158465Actual
188377.002022-06-168466Actual
33854209.002024-12-168415Actual
507100.002022-05-168416Budget
756100.002022-05-168466Budget
3443682.682024-12-1684411Actual
2239839.062024-01-1484311Actual
26837300.002024-06-158413Actual
245247.142024-03-1584112Actual
631050.002022-10-168456Budget
7101130.002022-11-168415Actual
33584206.522024-11-1584613Actual
234880.002022-07-178463Budget
2172236.002024-01-148473Actual
1636136.932023-07-1784611Actual
1131270.002023-03-168463Budget
1627331.612023-07-1784311Actual
2843299.002024-07-168466Actual
2612200.002022-07-178415Budget
5977185.002022-10-168415Actual
2432352.892024-03-1584111Actual
2549760.332024-04-1584611Actual
33525122.312024-11-1584113Actual
32636448.002024-11-158414Actual
1382097.002023-05-168416Actual
34263245.032024-12-168428Actual
29501136.002024-08-158436Actual
9577117.002023-01-148436Actual
9204220.002023-01-148414Actual
8691200.002022-12-178417Budget
35294307.002025-01-148417Actual
38068205.022025-03-1684612Actual
6216100.002022-10-168436Budget
3865467.002025-04-168456Actual
22819145.002024-02-148415Actual
28292118.002024-07-168416Actual
4712196.002022-09-168414Actual
28199229.002024-07-168415Actual
2332156.082024-02-1484111Actual
2022128.002022-06-168467Actual
12707189.002023-04-168415Actual
3488379.002025-01-148473Actual
22131184.002024-01-148417Actual
1019470.002023-02-148463Budget
7630169.002022-11-168467Actual
164465.012023-07-1784212Actual
1694739.002023-08-168456Actual
25821232.002024-05-158414Actual
1390159.002023-05-168446Actual
6510100.002022-10-168467Budget
3742432.002025-03-168426Actual
33552127.572024-11-1584213Actual
5383118.002022-09-168467Actual
1961160.002022-06-168417Actual
7023200.002022-11-168464Budget
8460100.002022-12-178436Budget
9343136.002023-01-148415Actual
1423657.142023-05-1684111Actual
9867121.002023-01-148467Actual
2057113.532023-11-1684612Actual
130218.002022-06-168473Actual
32729257.002024-11-158415Actual
1551100.002022-06-168465Budget
1750914.592023-08-1684612Actual
245512.892024-03-1584212Actual
26747208.272024-05-1584213Actual
1223984.422023-03-168428Actual
1591549.002023-07-178456Actual
38454215.002025-04-168415Actual
838200.002022-05-168417Budget
14524252.002023-06-168413Actual
31698108.002024-10-158416Actual
18570380.002023-10-168413Actual
18724120.002023-10-168464Actual
37100.002022-05-168413Budget
3077222.002022-07-178417Actual
1727823.102023-08-1684211Actual
2666213.532024-05-1584612Actual
34001123.002024-12-168436Actual
55440.002022-05-168426Actual
39305210.032025-04-1684213Actual
4527100.002022-09-168413Budget
8880117.752022-12-178428Actual
6039200.002022-10-168465Budget
3340590.122024-11-1584112Actual
33888239.002024-12-168465Actual
2142247.572023-12-1784411Actual
4775153.002022-09-168464Actual
2210145.022022-06-168468Actual
30982123.102024-09-1584111Actual
35415182.902025-01-148428Actual
2714086.002024-06-158416Actual
1176862.002023-03-168426Actual
10986153.002023-02-148467Actual
144365.012023-05-1684212Actual
2878483.742024-07-1684411Actual
17730.002022-05-168473Budget
3750462.002025-03-168456Actual
1532044.382023-06-1684411Actual
26872252.002024-06-158463Actual
3328665.652024-11-1584311Actual
31303132.832024-09-1584213Actual
1244166.002023-04-168463Actual
23858143.002024-03-158465Actual
174785.012023-08-1684212Actual
2650840.122024-05-1584411Actual
2645439.062024-05-1584211Actual
2437831.612024-03-1584311Actual
12190201.082023-03-168418Actual
3446328.422024-12-1684511Actual
518557.002022-09-168456Actual
2036718.842023-11-1684311Actual
18221182.902023-09-168468Actual
406250.002022-08-168456Budget
31156105.022024-09-1584112Actual
2144910.332023-12-1784511Actual
10517100.002023-02-148465Budget
28644178.362024-07-168468Actual
11500144.002023-03-168464Actual
20748218.002023-12-178414Actual
38899195.022025-04-168468Actual
108590.002022-05-168468Budget
2991196.512024-08-1584311Actual
3734200.002022-08-168415Budget
35707122.042025-01-1484112Actual
3455592.252024-12-1684112Actual
12769108.002023-04-168465Actual
3284929.002024-11-158426Actual
35886141.612025-01-1484613Actual
3632876.002025-02-148446Actual
15060196.002023-06-168467Actual
21842168.002024-01-148415Actual
4340184.422022-08-168418Actual
962470.002023-01-148446Budget
9402168.002023-01-148465Actual
3803419.912025-03-1684212Actual
513853.002022-09-168446Actual
16126132.902023-07-178428Actual
14643187.002023-06-168414Actual
3221631.612024-10-1584511Actual
1936634.802023-10-1684411Actual
3218269.272022-07-178418Actual
3967124.002022-08-168436Actual
3561615.652025-01-1484511Actual
10055138.962023-01-148468Actual
2443211.402024-03-1584511Actual
122480.002022-06-168463Budget
1027230.002023-02-148473Budget
1789828.002023-09-168426Actual
738570.002022-11-168446Budget
2601153.002024-05-158416Actual
9868100.002023-01-148467Budget
20221146.542023-11-168428Actual
11818117.002023-03-168436Actual
3745299.002025-03-168436Actual
1166129.002022-06-168413Actual
1583517.002023-07-178426Actual
36444367.002025-02-148417Actual
2656944.382024-05-1584611Actual
1410100.002022-06-168464Budget
1251930.002023-04-168473Budget
999590.002023-01-148428Budget
1467794.002023-06-168464Actual
274897.002022-07-178416Actual
19226131.392023-10-168468Actual
11641164.002023-03-168465Actual
21162153.002023-12-178467Actual
967236.002023-01-148456Actual
10321200.002023-02-148414Budget
12945107.002023-04-168436Actual
32822127.002024-11-158416Actual
893991.992022-12-178468Actual
205137.142023-11-1684112Actual
12112113.002023-03-168467Actual
795780.002022-12-178463Budget
35943252.002025-02-148413Actual
38396200.002025-04-168464Actual
2615159.002024-05-158466Actual
11439231.002023-03-168414Actual
3800673.102025-03-1684112Actual
27082162.002024-06-158465Actual
1172190.002023-03-168416Budget
3783427.362025-03-1684211Actual
2394315.002024-03-158426Actual
35768205.022025-01-1484612Actual
20841155.002023-12-178415Actual
898119.002022-05-168467Actual
26957309.002024-06-158414Actual
1078762.002023-02-148456Actual
3183889.002024-10-158466Actual
3968100.002022-08-168436Budget
3558972.042025-01-1484411Actual
23108196.002024-02-148417Actual
3331360.332024-11-1584411Actual
18605174.002023-10-168463Actual
21665204.002024-01-148463Actual
26780141.612024-05-1584613Actual
69850.002022-05-168456Budget
15180141.992023-06-168468Actual
6040142.002022-10-168465Actual
28582492.002024-07-168418Actual
24204270.782024-03-158418Actual
27550159.272024-06-1584111Actual
10741100.002023-02-148446Budget
3438237.992024-12-1684211Actual
10693100.002023-02-148436Budget
18067237.002023-09-168417Actual
458762.002022-09-168463Actual
4915200.002022-09-168465Budget
30890179.872024-09-158428Actual
25297166.242024-04-158468Actual
29736425.332024-08-158418Actual
2538311.402024-04-1584211Actual
18102129.002023-09-168467Actual
8612100.002022-12-178466Actual
4202200.002022-08-168417Budget
29260327.002024-08-158414Actual
16654222.002023-08-168414Actual
182250.002022-06-168456Budget
1304060.002023-04-168456Budget
27492184.422024-06-158468Actual
1488396.002023-06-168436Actual
1139130.002023-03-168473Budget
31547206.002024-10-158464Actual
17072142.002023-08-168467Actual
38687103.002025-04-168466Actual
23765151.002024-03-158464Actual
850665.002022-12-178446Actual
10846103.002023-02-148466Actual
5511135.932022-09-168428Actual
17566355.002023-09-168413Actual
3627432.002025-02-148426Actual
33467141.192024-11-1584612Actual
7897100.002022-12-178413Budget
8142155.002022-12-178464Actual
3397336.002024-12-168426Actual
1631100.002022-06-168416Budget
27337272.002024-06-158417Actual
34177184.002024-12-168467Actual
2343013.532024-02-1484511Actual
37628271.002025-03-168467Actual
2955348.002024-08-158456Actual
1580888.002023-07-178416Actual
23730195.002024-03-158414Actual
34826191.002025-01-148463Actual
1848010.332023-09-1684112Actual
28107444.002024-07-168414Actual
1019580.002023-02-148463Actual
31895316.002024-10-158417Actual
16160211.692023-07-178468Actual
37211424.002025-03-168414Actual
2157413.532023-12-1784612Actual
861380.002022-12-178466Budget
551090.002022-09-168428Budget
37714272.302025-03-168428Actual
13180200.002023-04-168417Budget
39338190.732025-04-1684613Actual
23610278.002024-03-158413Actual
2446676.292024-03-1584611Actual
293951.002022-07-178456Actual
1939326.292023-10-1684511Actual
7162100.002022-11-168465Budget
75794.002022-05-168466Actual
1490200.002022-06-168415Budget
38744355.002025-04-168417Actual
3718380.002025-03-168473Actual
36062433.002025-02-148414Actual
401580.002022-08-168446Budget
326780.002022-07-178428Budget
36565191.992025-02-148428Actual
24852122.002024-04-158415Actual
19810135.002023-11-168415Actual
2096027.002023-12-178426Actual
781770.002022-11-168468Budget
15863102.002023-07-178436Actual
35039162.002025-01-148465Actual
3791513.532025-03-1684511Actual
7338117.002022-11-168436Actual
3213573.102024-10-1584211Actual
1230090.002023-03-168468Budget
4261100.002022-08-168467Budget
12770100.002023-04-168465Budget
19599288.002023-11-168413Actual
2494562.002024-04-158416Actual
12379100.002023-04-168413Budget
15657125.002023-07-178464Actual
579136.002022-10-168473Actual
1027332.002023-02-148473Actual
37748261.692025-03-168468Actual
8833199.572022-12-178418Actual
17720120.002023-09-168464Actual
10135100.002023-02-148413Budget
13242158.002023-04-168467Actual
2669100.002022-07-178465Budget
1197090.002023-03-168466Budget
31427180.002024-10-158463Actual
2435123.102024-03-1584211Actual
2207478.002024-01-148466Actual
26991204.002024-06-158464Actual
1191260.002023-03-168456Budget
6589100.002022-10-168418Budget
10925164.002023-02-148417Actual
1086107.142022-05-168468Actual
509198.002022-09-168436Actual
2533130.002022-07-178464Actual
10694124.002023-02-148436Actual
2875773.102024-07-1684311Actual
36657178.422025-02-1484111Actual
37594304.002025-03-168417Actual
122592.002022-06-168463Actual
7337100.002022-11-168436Budget
38837414.732025-04-168418Actual
6509161.002022-10-168467Actual
2031276.292023-11-1684111Actual
6636117.752022-10-168428Actual
17625.002022-05-168473Actual
25856161.002024-05-158464Actual
3833354.002025-04-168473Actual
9205200.002023-01-148414Budget
14176145.022023-05-168468Actual
1310187.002023-04-168466Actual
2881119.912024-07-1684511Actual
616750.002022-10-168426Budget
3035884.002024-09-158473Actual
3373363.002024-12-168473Actual
10320180.002023-02-148414Actual
220990.002022-06-168468Budget
37126263.002025-03-168463Actual
3593200.002022-08-168414Budget
2947334.002024-08-158426Actual
967140.002023-01-148456Budget
22166194.002024-01-148467Actual
1289736.002023-04-168426Actual
2346356.082024-02-1484611Actual
34946249.002025-01-148464Actual
27430357.152024-06-158418Actual
9946200.002023-01-148418Budget
16782164.002023-08-168465Actual
5323200.002022-09-168417Budget
13725182.002023-05-168415Actual
6962200.002022-11-168414Budget
452694.002022-09-168413Actual
3440985.872024-12-1684311Actual
1396076.002023-05-168466Actual
36154275.002025-02-148415Actual
6215120.002022-10-168436Actual
31392356.002024-10-158413Actual
7240118.002022-11-168416Actual
3219200.002022-07-178418Budget
28524213.002024-07-168467Actual
391857.002022-08-168426Actual
24265211.692024-03-158468Actual
1890233.002023-10-168426Actual
37888107.142025-03-1684411Actual
438990.002022-08-168428Budget
524499.002022-09-168466Actual
5899100.002022-10-168464Budget
25951180.002024-05-158465Actual
1898237.002023-10-168456Actual
1931213.532023-10-1684211Actual
265359.272024-05-1584511Actual
2136829.482023-12-1784211Actual
1490957.002023-06-168446Actual
2502660.002024-04-158446Actual
1223880.002023-03-168428Budget
3005823.102024-08-1584212Actual
3177971.002024-10-158446Actual
11113128.362023-02-148428Actual
31987411.692024-10-158418Actual
738477.002022-11-168446Actual
23645151.002024-03-158463Actual
26210270.002024-05-158417Actual
604100.002022-05-168436Budget
1933917.782023-10-1684311Actual
1303968.002023-04-168456Actual
8754148.002022-12-178467Actual
32516293.002024-11-158413Actual
3638792.002025-02-148466Actual
38241326.002025-04-168413Actual
11642100.002023-03-168465Budget
8221100.002022-12-178415Budget
7569240.002022-11-168417Actual
25000109.002024-04-158436Actual
401491.002022-08-168446Actual
10926200.002023-02-148417Budget
10134105.002023-02-148413Actual
28903105.022024-07-1684112Actual
17037196.002023-08-168417Actual
8363100.002022-12-178416Budget
1942657.142023-10-1684611Actual
32877109.002024-11-158436Actual
29388189.002024-08-158465Actual
20628333.002023-12-178413Actual
30421273.002024-09-158464Actual
4853190.002022-09-168415Actual
1728100.002022-06-168436Budget
65190.002022-05-168446Budget
3747892.002025-03-168446Actual
29798231.392024-08-158468Actual
3582671.432025-01-1484113Actual
289390.002022-07-178446Budget
579040.002022-10-168473Budget
8222160.002022-12-178415Actual
2072044.002023-12-178473Actual
1411139.002022-06-168464Actual
1990385.002023-11-168416Actual
38153118.802025-03-1684213Actual
3685682.682025-02-1484112Actual
38184239.852025-03-1684613Actual
3101036.932024-09-1584211Actual
3140114.002022-07-178467Actual
34235410.182024-12-168418Actual
9481100.002023-01-148416Budget
24146158.002024-03-158467Actual
1692164.002023-08-168446Actual
2293819.002024-02-148426Actual
284100.002022-05-168464Budget
2475200.002022-07-178414Budget
20193279.872023-11-168418Actual
1689590.002023-08-168436Actual
17813144.002023-09-168465Actual
2993892.252024-08-1584411Actual
279730.002022-07-178426Budget
2642690.122024-05-1584111Actual
6119100.002022-10-168416Budget
37806114.592025-03-1684111Actual
616645.002022-10-168426Actual
11173132.902023-02-148468Actual
803430.002022-12-178473Budget
14770102.002023-06-168465Actual
1998461.002023-11-168446Actual
2757853.952024-06-1584211Actual
27458288.972024-06-158428Actual
25177198.002024-04-158467Actual
1064541.002023-02-148426Actual
31605235.002024-10-158415Actual
346766.002022-08-168463Actual
1686724.002023-08-168426Actual

Generated 2025-06-15 08:44:31.540 UTC