[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 23   SKIP 500   

580 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19164396.542023-10-028418Actual
3218269.272022-07-038418Actual
2254915.652023-12-3184612Actual
3139100.002022-07-038467Budget
3564995.442024-12-3184611Actual
18817165.002023-10-028465Actual
12770100.002023-04-028465Budget
23263131.392024-01-318468Actual
5384100.002022-09-028467Budget
122480.002022-06-028463Budget
65072.002022-05-028446Actual
2670179.002022-07-038465Actual
22224251.092023-12-318418Actual
38687103.002025-04-028466Actual
31335136.342024-09-0184613Actual
2878483.742024-07-0284411Actual
3592213.002022-08-028414Actual
1299299.002023-04-028446Actual
2096027.002023-12-038426Actual
32015226.842024-10-018428Actual
22819145.002024-01-318415Actual
23229135.932024-01-318428Actual
31392356.002024-10-018413Actual
915621.002022-12-318473Actual
1230090.002023-03-028468Budget
12299110.172023-03-028468Actual
1692164.002023-08-028446Actual
34177184.002024-12-028467Actual
29972102.892024-08-0184611Actual
21248176.842023-12-038428Actual
3127678.452024-09-0184113Actual
163094.002022-06-028416Actual
30209134.592024-08-0184613Actual
1086107.142022-05-028468Actual
2172236.002023-12-318473Actual
5092100.002022-09-028436Budget
33019353.002024-11-018417Actual
4775153.002022-09-028464Actual
25142276.002024-04-018417Actual
1532044.382023-06-0284411Actual
32459118.802024-10-0184613Actual
30769315.002024-09-018417Actual
21842168.002023-12-318415Actual
194843.952023-10-0284112Actual
37034134.592025-01-3184613Actual
669880.002022-10-028468Budget
2458310.332024-03-0184612Actual
2535576.292024-04-0184111Actual
4994100.002022-09-028416Budget
1750914.592023-08-0284612Actual
3792185.002022-08-028465Actual
38396200.002025-04-028464Actual
15060196.002023-06-028467Actual
3582671.432024-12-3184113Actual
38153118.802025-03-0284213Actual
27492184.422024-06-018468Actual
16782164.002023-08-028465Actual
31753125.002024-10-018436Actual
8833199.572022-12-038418Actual
1901483.002023-10-028466Actual
17686147.002023-09-028414Actual
391857.002022-08-028426Actual
167844.002022-06-028426Actual
164198.212023-07-0384112Actual
2034020.972023-11-0284211Actual
2609248.002024-05-018446Actual
2944696.002024-08-018416Actual
2210145.022022-06-028468Actual
2497218.002024-04-018426Actual
3077222.002022-07-038417Actual
6509161.002022-10-028467Actual
1251842.002023-04-028473Actual
24887125.002024-04-018465Actual
509198.002022-09-028436Actual
789696.002022-12-038413Actual
1694739.002023-08-028456Actual
37748261.692025-03-028468Actual
16040198.002023-07-038467Actual
11064251.092023-01-318418Actual
14643187.002023-06-028414Actual
182250.002022-06-028456Budget
22131184.002023-12-318417Actual
14142117.752023-05-028428Actual
691430.002022-11-028473Budget
513853.002022-09-028446Actual
18570380.002023-10-028413Actual
20628333.002023-12-038413Actual
3015057.392024-08-0184113Actual
27372223.002024-06-018467Actual
2787067.922024-06-0184113Actual
214980.002022-06-028428Budget
2269875.002024-01-318473Actual
3440985.872024-12-0284311Actual
10055138.962022-12-318468Actual
1632712.462023-07-0384511Actual
34497149.702024-12-0284611Actual
11065200.002023-01-318418Budget
38276179.002025-04-028463Actual
2443211.402024-03-0184511Actual
23108196.002024-01-318417Actual
2533130.002022-07-038464Actual
2107086.002023-12-038466Actual
2546423.102024-04-0184511Actual
3343320.972024-11-0184212Actual
17813144.002023-09-028465Actual
401580.002022-08-028446Budget
21665204.002023-12-318463Actual
21127160.002023-12-038417Actual
4201129.002022-08-028417Actual
26957309.002024-06-018414Actual
579040.002022-10-028473Budget
13180200.002023-04-028417Budget
2656944.382024-05-0184611Actual
3065360.002024-09-018446Actual
2669100.002022-07-038465Budget
2837378.002024-07-028446Actual
17566355.002023-09-028413Actual
3739799.002025-03-028416Actual
967140.002022-12-318456Budget
3688420.972025-01-3184212Actual
8460100.002022-12-038436Budget
837147.002022-05-028417Actual
10596104.002023-01-318416Actual
4915200.002022-09-028465Budget
3679882.682025-01-3184611Actual
37686385.942025-03-028418Actual
8284116.002022-12-038465Actual
1827961.402023-09-0284111Actual
30177164.412024-08-0184213Actual
3967124.002022-08-028436Actual
35707122.042024-12-3184112Actual
3140114.002022-07-038467Actual
2405555.002024-03-018466Actual
31156105.022024-09-0184112Actual
3783427.362025-03-0284211Actual
26991204.002024-06-018464Actual
21876105.002023-12-318465Actual
32107149.702024-10-0184111Actual
14114301.092023-05-028418Actual
30301210.002024-09-018463Actual
37091396.002025-03-028413Actual
1304060.002023-04-028456Budget
3685682.682025-01-3184112Actual
2831929.002024-07-028426Actual
10320180.002023-01-318414Actual
611894.002022-10-028416Actual
1382097.002023-05-028416Actual
242631.002022-07-038473Actual
2692986.002024-06-018473Actual
15622155.002023-07-038414Actual
1167100.002022-06-028413Budget
2549760.332024-04-0184611Actual
13665134.002023-05-028464Actual
33584206.522024-11-0184613Actual
15146126.842023-06-028428Actual
3455592.252024-12-0284112Actual
36189174.002025-01-318465Actual
20841155.002023-12-038415Actual
9577117.002022-12-318436Actual
2716739.002024-06-018426Actual
6263101.002022-10-028446Actual
1830712.462023-09-0284211Actual
2722195.002024-06-018446Actual
3833354.002025-04-028473Actual
1851314.592023-09-0284612Actual
1662688.002023-08-028473Actual
20875161.002023-12-038465Actual
279730.002022-07-038426Budget
8363100.002022-12-038416Budget
2998100.002022-07-038466Budget
2475200.002022-07-038414Budget
12707189.002023-04-028415Actual
1833433.742023-09-0284311Actual
2305185.002024-01-318466Actual
32608107.002024-11-018473Actual
406250.002022-08-028456Budget
29501136.002024-08-018436Actual
2093369.002023-12-038416Actual
3438237.992024-12-0284211Actual
289291.002022-07-038446Actual
2955348.002024-08-018456Actual
10380100.002023-01-318464Budget
2893122.042024-07-0284212Actual
3405100.002022-08-028413Budget
1176862.002023-03-028426Actual
18188117.752023-09-028428Actual
3561615.652024-12-3184511Actual
1310090.002023-04-028466Budget
28234220.002024-07-028465Actual
9344100.002022-12-318415Budget
3750462.002025-03-028456Actual
26837300.002024-06-018413Actual
2839960.002024-07-028456Actual
3593200.002022-08-028414Budget
20221146.542023-11-028428Actual
3290386.002024-11-018446Actual
17037196.002023-08-028417Actual
2036718.842023-11-0284311Actual
2437831.612024-03-0184311Actual
426116.002022-05-028465Actual
2104051.002023-12-038456Actual
13320200.002023-04-028418Budget
2479486.002024-04-018464Actual
21220346.542023-12-038418Actual
7708200.002022-11-028418Budget
37304259.002025-03-028415Actual
7022142.002022-11-028464Actual
9994179.872022-12-318428Actual
7102100.002022-11-028415Budget
3603460.002025-01-318473Actual
3655135.002022-08-028464Actual
1223880.002023-03-028428Budget
2340347.572024-01-3184411Actual
24640333.002024-04-018413Actual
2402357.002024-03-018456Actual
1789828.002023-09-028426Actual
37126263.002025-03-028463Actual
2763290.122024-06-0184411Actual
3404113.002022-08-028413Actual
21989111.002023-12-318436Actual
9204220.002022-12-318414Actual
1689590.002023-08-028436Actual
274897.002022-07-038416Actual
2207478.002023-12-318466Actual
8880117.752022-12-038428Actual
38241326.002025-04-028413Actual
5323200.002022-09-028417Budget
17871100.002023-09-028416Actual
1117490.002023-01-318468Budget
972873.002022-12-318466Actual
2293819.002024-01-318426Actual
2508581.002024-04-018466Actual
1289736.002023-04-028426Actual
30572112.002024-09-018416Actual
24852122.002024-04-018415Actual
2022128.002022-06-028467Actual
1342990.002023-04-028468Budget
11439231.002023-03-028414Actual
1059790.002023-01-318416Budget
663790.002022-10-028428Budget
1931213.532023-10-0284211Actual
27195135.002024-06-018436Actual
16005218.002023-07-038417Actual
781895.022022-11-028468Actual
36657178.422025-01-3184111Actual
30266373.002024-09-018413Actual
20663196.002023-12-038463Actual
11720108.002023-03-028416Actual
38744355.002025-04-028417Actual
1698088.002023-08-028466Actual
2502660.002024-04-018446Actual
34001123.002024-12-028436Actual
1797831.002023-09-028456Actual
32671264.002024-11-018464Actual
1993030.002023-11-028426Actual
1890233.002023-10-028426Actual
1423657.142023-05-0284111Actual
7338117.002022-11-028436Actual
28292118.002024-07-028416Actual
37339208.002025-03-028465Actual
33761316.002024-12-028414Actual
1583517.002023-07-038426Actual
39158113.532025-04-0284112Actual
37537104.002025-03-028466Actual
20100224.002023-11-028417Actual
1933917.782023-10-0284311Actual
1191260.002023-03-028456Budget
894070.002022-12-038468Budget
1431831.612023-05-0284411Actual
6963180.002022-11-028414Actual
1544514.592023-06-0284612Actual
25235317.752024-04-018418Actual
3520444.002024-12-318456Actual
2846100.002022-07-038436Budget
33231160.342024-11-0184111Actual
9807200.002022-12-318417Budget
3871100.002022-08-028416Budget
2884582.682024-07-0284611Actual
1727823.102023-08-0284211Actual
13509294.002023-05-028413Actual
466436.002022-09-028473Actual
29798231.392024-08-018468Actual
3862867.002025-04-028446Actual
9265200.002022-12-318464Budget
22166194.002023-12-318467Actual
458670.002022-09-028463Budget
2777924.162024-06-0184212Actual
2291177.002024-01-318416Actual
2958684.002024-08-018466Actual
35294307.002024-12-318417Actual
2178485.002023-12-318464Actual
19845117.002023-11-028465Actual
289390.002022-07-038446Budget
36479249.002025-01-318467Actual
4261100.002022-08-028467Budget
1882100.002022-06-028466Budget
35329254.002024-12-318467Actual
1939326.292023-10-0284511Actual
12191200.002023-03-028418Budget
10694124.002023-01-318436Actual
16654222.002023-08-028414Actual
30030103.952024-08-0184112Actual
3325959.272024-11-0184211Actual
10381116.002023-01-318464Actual
31605235.002024-10-018415Actual
38602138.002025-04-028436Actual
13368128.362023-04-028428Actual
39278106.522025-04-0284113Actual
2881119.912024-07-0284511Actual
10135100.002023-01-318413Budget
30479221.002024-09-018415Actual
3906613.532025-04-0284511Actual
2288125.002022-07-038413Actual
3408578.002024-12-028466Actual
8143200.002022-12-038464Budget
6962200.002022-11-028414Budget
3067949.002024-09-018456Actual
3443682.682024-12-0284411Actual
16689105.002023-08-028464Actual
2239839.062023-12-3184311Actual
35387410.182024-12-318418Actual
1942657.142023-10-0284611Actual
2440547.572024-03-0184411Actual
29140360.002024-08-018413Actual
12378107.002023-04-028413Actual
1078860.002023-01-318456Budget
24232146.542024-03-018428Actual
130330.002022-06-028473Budget
30982123.102024-09-0184111Actual
13242158.002023-04-028467Actual
255826.082024-04-0184212Actual
35152114.002024-12-318436Actual
1580888.002023-07-038416Actual
33946116.002024-12-028416Actual
2399767.002024-03-018446Actual
12993100.002023-04-028446Budget
1027332.002023-01-318473Actual
2532100.002022-07-038464Budget
12769108.002023-04-028465Actual
3733147.002022-08-028415Actual
20748218.002023-12-038414Actual
756100.002022-05-028466Budget
2100219.272022-06-028418Actual
13321243.512023-04-028418Actual
1289640.002023-04-028426Budget
294050.002022-07-038456Budget
3218997.572024-10-0184411Actual
108590.002022-05-028468Budget
29175182.002024-08-018463Actual
8754148.002022-12-038467Actual
1176940.002023-03-028426Budget
3638792.002025-01-318466Actual
32516293.002024-11-018413Actual
33854209.002024-12-028415Actual
3791200.002022-08-028465Budget
8459120.002022-12-038436Actual
24146158.002024-03-018467Actual
25263158.662024-04-018428Actual
10460200.002023-01-318415Budget
174785.012023-08-0284212Actual
3219200.002022-07-038418Budget
34946249.002024-12-318464Actual
855440.002022-12-038456Budget
19106234.002023-10-028467Actual
3177971.002024-10-018446Actual
8832200.002022-12-038418Budget
795678.002022-12-038463Actual
1027230.002023-01-318473Budget
28903105.022024-07-0284112Actual
1866241.002023-10-028473Actual
2603818.002024-05-018426Actual
1392743.002023-05-028456Actual
5838200.002022-10-028414Budget
33525122.312024-11-0184113Actual
630942.002022-10-028456Actual
69850.002022-05-028456Budget
2098899.002023-12-038436Actual
7240118.002022-11-028416Actual
24112211.002024-03-018417Actual
183889.272023-09-0284511Actual
897100.002022-05-028467Budget
20193279.872023-11-028418Actual
22606309.002024-01-318413Actual
13631137.002023-05-028414Actual
1496870.002023-06-028466Actual
34354196.512024-12-0284111Actual
30386326.002024-09-018414Actual
29678237.002024-08-018467Actual
26780141.612024-05-0184613Actual
69747.002022-05-028456Actual
6510100.002022-10-028467Budget
293951.002022-07-038456Actual
1166129.002022-06-028413Actual
1621868.852023-07-0384111Actual
13241100.002023-04-028467Budget
10517100.002023-01-318465Budget
16098305.632023-07-038418Actual
31547206.002024-10-018464Actual
29260327.002024-08-018414Actual
16160211.692023-07-038468Actual
13725182.002023-05-028415Actual
2337639.062024-01-3184311Actual
30514212.002024-09-018465Actual
8083200.002022-12-038414Budget
25734181.002024-05-018463Actual
15537162.002023-07-038463Actual
33467141.192024-11-0184612Actual
1990385.002023-11-028416Actual
8221100.002022-12-038415Budget
26245208.002024-05-018467Actual
2355311.402024-01-3184612Actual
3745299.002025-03-028436Actual
33053236.002024-11-018467Actual
3221631.612024-10-0184511Actual
14558204.002023-06-028463Actual
6776100.002022-11-028413Budget
2134053.952023-12-0384111Actual
7161135.002022-11-028465Actual
1730530.552023-08-0284311Actual
3509784.002024-12-318416Actual
1936634.802023-10-0284411Actual
33676168.002024-12-028463Actual
1895647.002023-10-028446Actual
738570.002022-11-028446Budget
28702165.662024-07-0284111Actual
3803419.912025-03-0284212Actual
1631100.002022-06-028416Budget
2042126.292023-11-0284511Actual
28644178.362024-07-028468Actual
1251930.002023-04-028473Budget
28489404.002024-07-028417Actual
7897100.002022-12-038413Budget
27605115.652024-06-0184311Actual
1064541.002023-01-318426Actual
28965129.482024-07-0284612Actual
1594869.002023-07-038466Actual
35853148.622024-12-3184213Actual
1588955.002023-07-038446Actual
30890179.872024-09-018428Actual
9792.002022-05-028463Actual
2289100.002022-07-038413Budget
36103.002022-05-028413Actual
14770102.002023-06-028465Actual
39338190.732025-04-0284613Actual
14524252.002023-06-028413Actual
177590.002022-06-028446Budget
1591549.002023-07-038456Actual
3865467.002025-04-028456Actual
25951180.002024-05-018465Actual
10985100.002023-01-318467Budget
1197090.002023-03-028466Budget
3854788.002025-04-028416Actual
1310187.002023-04-028466Actual
9264174.002022-12-318464Actual
37100.002022-05-028413Budget
5463100.002022-09-028418Budget
215418.212023-12-0384112Actual
8142155.002022-12-038464Actual
3292943.002024-11-018456Actual
20254196.542023-11-028468Actual
11818117.002023-03-028436Actual
35449216.242024-12-318468Actual
1848010.332023-09-0284112Actual
29050201.262024-07-0284213Actual
23645151.002024-03-018463Actual
3106484.802024-09-0184411Actual
2988436.932024-08-0184211Actual
34702152.132024-12-0284213Actual
2991196.512024-08-0184311Actual
32877109.002024-11-018436Actual
31640231.002024-10-018465Actual
2645439.062024-05-0184211Actual
195429.272023-10-0284612Actual
29353262.002024-08-018415Actual
7101130.002022-11-028415Actual
1244070.002023-04-028463Budget
1172190.002023-03-028416Budget
12050200.002023-03-028417Budget
6119100.002022-10-028416Budget
55530.002022-05-028426Budget
3326140.482022-07-038468Actual
8283100.002022-12-038465Budget
3331360.332024-11-0184411Actual
2201564.002023-12-318446Actual
9947325.332022-12-318418Actual
962470.002022-12-318446Budget
6215120.002022-10-028436Actual
2346356.082024-01-3184611Actual
979200.002022-05-028418Budget
16534318.002023-08-028413Actual
9480123.002022-12-318416Actual
30421273.002024-09-018464Actual
38899195.022025-04-028468Actual
34911403.002024-12-318414Actual
17730.002022-05-028473Budget
1019470.002023-01-318463Budget
22853108.002024-01-318465Actual
32307109.272024-10-0184112Actual
26366187.452024-05-018468Actual
743240.002022-11-028456Budget
3812697.742025-03-0284113Actual
1064440.002023-01-318426Budget
29023106.522024-07-0284113Actual
3373363.002024-12-028473Actual
1898237.002023-10-028456Actual
9343136.002022-12-318415Actual
36599184.422025-01-318468Actual
32426201.262024-10-0184213Actual
5899100.002022-10-028464Budget
1139130.002023-03-028473Budget
5898115.002022-10-028464Actual
6697132.902022-10-028468Actual
743133.002022-11-028456Actual
25821232.002024-05-018414Actual
16747160.002023-08-028415Actual
36917131.612025-01-3184612Actual
749073.002022-11-028466Actual
3573550.762024-12-3184212Actual
8362138.002022-12-038416Actual
33796204.002024-12-028464Actual
164778.212023-07-0384612Actual
11438200.002023-03-028414Budget
1410100.002022-06-028464Budget
6039200.002022-10-028465Budget
25856161.002024-05-018464Actual
19718158.002023-11-028414Actual
32049213.212024-10-018468Actual
23201240.482024-01-318418Actual
571273.002022-10-028463Actual
14019162.002023-05-028417Actual
23823162.002024-03-018415Actual
15657125.002023-07-038464Actual
9402168.002022-12-318465Actual
3870110.002022-08-028416Actual
12190201.082023-03-028418Actual
1490200.002022-06-028415Budget
1435145.442023-05-0284611Actual
557180.002022-09-028468Budget
2196127.002023-12-318426Actual
32962115.002024-11-018466Actual
466540.002022-09-028473Budget
3654100.002022-08-028464Budget
506118.002022-05-028416Actual
1350180.002022-06-028414Actual
38361395.002025-04-028414Actual
3397336.002024-12-028426Actual
11252100.002023-03-028413Budget
8222160.002022-12-038415Actual
34675134.592024-12-0284113Actual
3078200.002022-07-038417Budget
35943252.002025-01-318413Actual
3632876.002025-01-318446Actual
33111352.602024-11-018418Actual
30862542.002024-09-018418Actual
1686724.002023-08-028426Actual
11642100.002023-03-028465Budget
37594304.002025-03-028417Actual
234963.002022-07-038463Actual
518557.002022-09-028456Actual
1559449.002023-07-038473Actual
34235410.182024-12-028418Actual
2757853.952024-06-0184211Actual
631050.002022-10-028456Budget
36565191.992025-01-318428Actual
626280.002022-10-028446Budget
850665.002022-12-038446Actual
11253140.002023-03-028413Actual
205137.142023-11-0284112Actual
3553570.972024-12-3184211Actual
29083132.832024-07-0284613Actual
728950.002022-11-028426Budget
2843299.002024-07-028466Actual
242730.002022-07-038473Budget
102780.002022-05-028428Budget
3627432.002025-01-318426Actual
2234373.102023-12-3184111Actual
907880.002022-12-318463Budget
10741100.002023-01-318446Budget
4262147.002022-08-028467Actual
2101200.002022-06-028418Budget

Generated 2025-06-01 14:02:26.651 UTC