[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 39   SKIP 500   

564 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4340184.422022-07-238418Actual
1942657.142023-09-2284611Actual
2201564.002023-12-218446Actual
18817165.002023-09-228465Actual
30030103.952024-07-2284112Actual
26780141.612024-04-2184613Actual
37126263.002025-02-208463Actual
1630041.192023-06-2384411Actual
28292118.002024-06-228416Actual
2947334.002024-07-228426Actual
9204220.002022-12-218414Actual
738570.002022-10-238446Budget
28022222.002024-06-228463Actual
1621868.852023-06-2384111Actual
34497149.702024-11-2284611Actual
3458335.872024-11-2284212Actual
3573550.762024-12-2184212Actual
162469.272023-06-2384211Actual
1111280.002023-01-218428Budget
35415182.902024-12-218428Actual
15537162.002023-06-238463Actual
897100.002022-04-228467Budget
967236.002022-12-218456Actual
26305484.422024-04-218418Actual
30804240.002024-08-228467Actual
14054214.002023-04-228467Actual
391950.002022-07-238426Budget
2642690.122024-04-2184111Actual
2107086.002023-11-238466Actual
2546423.102024-03-2284511Actual
13320200.002023-03-238418Budget
452694.002022-08-238413Actual
1387570.002023-04-228436Actual
28524213.002024-06-228467Actual
144098.212023-04-2284112Actual
130330.002022-05-238473Budget
15750143.002023-06-238465Actual
18690194.002023-09-228414Actual
167844.002022-05-238426Actual
1684098.002023-07-238416Actual
3812697.742025-02-2084113Actual
163094.002022-05-238416Actual
4448131.392022-07-238468Actual
284100.002022-04-228464Budget
35329254.002024-12-218467Actual
5511135.932022-08-238428Actual
775790.002022-10-238428Budget
6039200.002022-09-228465Budget
4915200.002022-08-238465Budget
6777137.002022-10-238413Actual
28965129.482024-06-2284612Actual
2601153.002024-04-218416Actual
1376097.002023-04-228465Actual
603112.002022-04-228436Actual
3340590.122024-10-2284112Actual
164465.012023-06-2384212Actual
17813144.002023-08-238465Actual
25297166.242024-03-228468Actual
39305210.032025-03-2384213Actual
25856161.002024-04-218464Actual
1197178.002023-02-208466Actual
31218162.462024-08-2284612Actual
32426201.262024-09-2184213Actual
34702152.132024-11-2284213Actual
9680.002022-04-228463Budget
31605235.002024-09-218415Actual
1005670.002022-12-218468Budget
1027332.002023-01-218473Actual
6963180.002022-10-238414Actual
102780.002022-04-228428Budget
3593200.002022-07-238414Budget
22131184.002023-12-218417Actual
3906613.532025-03-2384511Actual
17778110.002023-08-238415Actual
1482881.002023-05-238416Actual
22641168.002024-01-218463Actual
3292943.002024-10-228456Actual
6509161.002022-09-228467Actual
2991196.512024-07-2284311Actual
1890233.002023-09-228426Actual
25263158.662024-03-228428Actual
1797831.002023-08-238456Actual
3284929.002024-10-228426Actual
33552127.572024-10-2284213Actual
2839960.002024-06-228456Actual
2305185.002024-01-218466Actual
13368128.362023-03-238428Actual
3898563.532025-03-2384211Actual
38276179.002025-03-238463Actual
55440.002022-04-228426Actual
15657125.002023-06-238464Actual
31929280.002024-09-218467Actual
2955348.002024-07-228456Actual
1789828.002023-08-238426Actual
2884582.682024-06-2284611Actual
23730195.002024-02-208414Actual
214980.002022-05-238428Budget
2603818.002024-04-218426Actual
17625.002022-04-228473Actual
2458310.332024-02-2084612Actual
2873043.312024-06-2284211Actual
1360379.002023-04-228473Actual
1727823.102023-07-2384211Actual
2093369.002023-11-238416Actual
20841155.002023-11-238415Actual
8221100.002022-11-238415Budget
22166194.002023-12-218467Actual
1167100.002022-05-238413Budget
31698108.002024-09-218416Actual
2606690.002024-04-218436Actual
803430.002022-11-238473Budget
32015226.842024-09-218428Actual
2288125.002022-06-238413Actual
29736425.332024-07-228418Actual
13241100.002023-03-238467Budget
255826.082024-03-2284212Actual
2473236.002024-03-228473Actual
11064251.092023-01-218418Actual
20748218.002023-11-238414Actual
1490200.002022-05-238415Budget
2716739.002024-05-228426Actual
20193279.872023-10-238418Actual
3685682.682025-01-2184112Actual
1390159.002023-04-228446Actual
1993030.002023-10-238426Actual
3005823.102024-07-2284212Actual
36537496.542025-01-218418Actual
11173132.902023-01-218468Actual
27550159.272024-05-2284111Actual
16654222.002023-07-238414Actual
2142247.572023-11-2384411Actual
1689590.002023-07-238436Actual
861380.002022-11-238466Budget
11501100.002023-02-208464Budget
2508581.002024-03-228466Actual
1223984.422023-02-208428Actual
3397336.002024-11-228426Actual
1632712.462023-06-2384511Actual
18221182.902023-08-238468Actual
34263245.032024-11-228428Actual
16689105.002023-07-238464Actual
5092100.002022-08-238436Budget
25699240.002024-04-218413Actual
3405100.002022-07-238413Budget
15622155.002023-06-238414Actual
2666213.532024-04-2184612Actual
108590.002022-04-228468Budget
29353262.002024-07-228415Actual
13430172.302023-03-238468Actual
29798231.392024-07-228468Actual
3673975.232025-01-2184411Actual
30177164.412024-07-2284213Actual
37714272.302025-02-208428Actual
32107149.702024-09-2184111Actual
29643329.002024-07-228417Actual
2843299.002024-06-228466Actual
2402357.002024-02-208456Actual
35943252.002025-01-218413Actual
27492184.422024-05-228468Actual
31335136.342024-08-2284613Actual
33173219.272024-10-228468Actual
16098305.632023-06-238418Actual
11817100.002023-02-208436Budget
4201129.002022-07-238417Actual
15146126.842023-05-238428Actual
2001039.002023-10-238456Actual
5383118.002022-08-238467Actual
31547206.002024-09-218464Actual
25142276.002024-03-228417Actual
16534318.002023-07-238413Actual
36444367.002025-01-218417Actual
1496870.002023-05-238466Actual
35294307.002024-12-218417Actual
9018110.002022-12-218413Actual
16782164.002023-07-238465Actual
8283100.002022-11-238465Budget
1750914.592023-07-2384612Actual
1559449.002023-06-238473Actual
19106234.002023-09-228467Actual
23108196.002024-01-218417Actual
18605174.002023-09-228463Actual
2662812.462024-04-2184112Actual
24112211.002024-02-208417Actual
26747208.272024-04-2184213Actual
18782108.002023-09-228415Actual
1928468.852023-09-2284111Actual
2881119.912024-06-2284511Actual
12946100.002023-03-238436Budget
32551177.002024-10-228463Actual
2541027.362024-03-2284311Actual
37339208.002025-02-208465Actual
144365.012023-04-2284212Actual
2763290.122024-05-2284411Actual
7162100.002022-10-238465Budget
3582671.432024-12-2184113Actual
3404113.002022-07-238413Actual
234880.002022-06-238463Budget
2777924.162024-05-2284212Actual
8459120.002022-11-238436Actual
2692986.002024-05-228473Actual
803527.002022-11-238473Actual
3862867.002025-03-238446Actual
1851314.592023-08-2384612Actual
571273.002022-09-228463Actual
27987350.002024-06-228413Actual
850665.002022-11-238446Actual
23858143.002024-02-208465Actual
2210145.022022-05-238468Actual
23610278.002024-02-208413Actual
11252100.002023-02-208413Budget
3118436.932024-08-2284212Actual
12567200.002023-03-238414Budget
1064541.002023-01-218426Actual
7709193.512022-10-238418Actual
2042126.292023-10-2384511Actual
7240118.002022-10-238416Actual
10517100.002023-01-218465Budget
8880117.752022-11-238428Actual
29175182.002024-07-228463Actual
2446676.292024-02-2084611Actual
37948105.022025-02-2084611Actual
2875773.102024-06-2284311Actual
898119.002022-04-228467Actual
12566193.002023-03-238414Actual
1186474.002023-02-208446Actual
1842242.252023-08-2384611Actual
33796204.002024-11-228464Actual
1895647.002023-09-228446Actual
32962115.002024-10-228466Actual
1733249.702023-07-2384411Actual
38361395.002025-03-238414Actual
2670179.002022-06-238465Actual
34142333.002024-11-228417Actual
6589100.002022-09-228418Budget
1893094.002023-09-228436Actual
1544514.592023-05-2384612Actual
972873.002022-12-218466Actual
2998100.002022-06-238466Budget
1139130.002023-02-208473Budget
2391699.002024-02-208416Actual
3148477.002024-09-218473Actual
1833433.742023-08-2384311Actual
2299252.002024-01-218446Actual
28107444.002024-06-228414Actual
611894.002022-09-228416Actual
2355311.402024-01-2184612Actual
3331360.332024-10-2284411Actual
37594304.002025-02-208417Actual
3509784.002024-12-218416Actual
33139172.302024-10-228428Actual
10055138.962022-12-218468Actual
1461538.002023-05-238473Actual
3564995.442024-12-2184611Actual
15060196.002023-05-238467Actual
26872252.002024-05-228463Actual
13321243.512023-03-238418Actual
3833354.002025-03-238473Actual
1931213.532023-09-2284211Actual
38068205.022025-02-2084612Actual
22726189.002024-01-218414Actual
2098899.002023-11-238436Actual
11579200.002023-02-208415Budget
3334794.382024-10-2284611Actual
19226131.392023-09-228468Actual
33467141.192024-10-2284612Actual
3918650.762025-03-2384212Actual
12378107.002023-03-238413Actual
841150.002022-11-238426Budget
32459118.802024-09-2184613Actual
30769315.002024-08-228417Actual
1426412.462023-04-2284211Actual
20783125.002023-11-238464Actual
2237130.552023-12-2184211Actual
5384100.002022-08-238467Budget
9792.002022-04-228463Actual
11641164.002023-02-208465Actual
1488396.002023-05-238436Actual
2021100.002022-05-238467Budget
20628333.002023-11-238413Actual
26957309.002024-05-228414Actual
3671276.292025-01-2184311Actual
4341100.002022-07-238418Budget
279625.002022-06-238426Actual
22224251.092023-12-218418Actual
2831929.002024-06-228426Actual
3792185.002022-07-238465Actual
36975145.112025-01-2184113Actual
1396076.002023-04-228466Actual
177483.002022-05-238446Actual
3679882.682025-01-2184611Actual
39158113.532025-03-2384112Actual
3139100.002022-06-238467Budget
2370236.002024-02-208473Actual
37034134.592025-01-2184613Actual
13509294.002023-04-228413Actual
19599288.002023-10-238413Actual
2204139.002023-12-218456Actual
32877109.002024-10-228436Actual
7570200.002022-10-238417Budget
122592.002022-05-238463Actual
1299299.002023-03-238446Actual
34235410.182024-11-228418Actual
36103.002022-04-228413Actual
30301210.002024-08-228463Actual
781770.002022-10-238468Budget
509198.002022-08-238436Actual
2157413.532023-11-2384612Actual
195115.012023-09-2284212Actual
19718158.002023-10-238414Actual
11500144.002023-02-208464Actual
1801069.002023-08-238466Actual
962568.002022-12-218446Actual
23143232.002024-01-218467Actual
26991204.002024-05-228464Actual
6216100.002022-09-228436Budget
35707122.042024-12-2184112Actual
1384725.002023-04-228426Actual
11113128.362023-01-218428Actual
2101469.002023-11-238446Actual
7102100.002022-10-238415Budget
8082218.002022-11-238414Actual
2535576.292024-03-2284111Actual
1969083.002023-10-238473Actual
326780.002022-06-238428Budget
256148.212024-03-2284612Actual
37100.002022-04-228413Budget
27082162.002024-05-228465Actual
1191260.002023-02-208456Budget
2474257.002022-06-238414Actual
19071233.002023-09-228417Actual
3803419.912025-02-2084212Actual
2549760.332024-03-2284611Actual
23263131.392024-01-218468Actual
242631.002022-06-238473Actual
7756104.112022-10-238428Actual
234963.002022-06-238463Actual
9578100.002022-12-218436Budget
5838200.002022-09-228414Budget
855440.002022-11-238456Budget
3402783.002024-11-228446Actual
17686147.002023-08-238414Actual
3739799.002025-02-208416Actual
8754148.002022-11-238467Actual
3857453.002025-03-238426Actual
6962200.002022-10-238414Budget
10320180.002023-01-218414Actual
1310187.002023-03-238466Actual
20875161.002023-11-238465Actual
2432352.892024-02-2084111Actual
29501136.002024-07-228436Actual
3177971.002024-09-218446Actual
2988436.932024-07-2284211Actual
2440547.572024-02-2084411Actual
2031276.292023-10-2384111Actual
11065200.002023-01-218418Budget
30924281.392024-08-228468Actual
2952776.002024-07-228446Actual
6510100.002022-09-228467Budget
21127160.002023-11-238417Actual
37748261.692025-02-208468Actual
182250.002022-05-238456Budget
2502660.002024-03-228446Actual
29050201.262024-06-2284213Actual
3440985.872024-11-2284311Actual
3455592.252024-11-2284112Actual
2172236.002023-12-218473Actual
3638792.002025-01-218466Actual
2532100.002022-06-238464Budget
279730.002022-06-238426Budget
24760189.002024-03-228414Actual
17871100.002023-08-238416Actual
4916145.002022-08-238465Actual
3750462.002025-02-208456Actual
225200.002022-04-228414Budget
26333198.052024-04-218428Actual
1086107.142022-04-228468Actual
11865100.002023-02-208446Budget
2714086.002024-05-228416Actual
952947.002022-12-218426Actual
1084790.002023-01-218466Budget
2289100.002022-06-238413Budget
27751116.722024-05-2284112Actual
30479221.002024-08-228415Actual
9344100.002022-12-218415Budget
7629100.002022-10-238467Budget
1526611.402023-05-2384211Actual
1485531.002023-05-238426Actual
10596104.002023-01-218416Actual
65072.002022-04-228446Actual
38241326.002025-03-238413Actual
35977205.002025-01-218463Actual
1336980.002023-03-238428Budget
1636136.932023-06-2384611Actual
1898237.002023-09-228456Actual
10985100.002023-01-218467Budget
26366187.452024-04-218468Actual
27337272.002024-05-228417Actual
5323200.002022-08-238417Budget
31392356.002024-09-218413Actual
979200.002022-04-228418Budget
33019353.002024-10-228417Actual
34826191.002024-12-218463Actual
1197090.002023-02-208466Budget
1532044.382023-05-2384411Actual
2807981.002024-06-228473Actual
1176862.002023-02-208426Actual
30386326.002024-08-228414Actual
728950.002022-10-238426Budget
2999116.002022-06-238466Actual
14770102.002023-05-238465Actual
13665134.002023-04-228464Actual
756100.002022-04-228466Budget
6588220.782022-09-228418Actual
16040198.002023-06-238467Actual
13180200.002023-03-238417Budget
1064440.002023-01-218426Budget
21842168.002023-12-218415Actual
3077222.002022-06-238417Actual
2254915.652023-12-2184612Actual
354540.002022-07-238473Budget
3218269.272022-06-238418Actual
2612200.002022-06-238415Budget
1059790.002023-01-218416Budget
25235317.752024-03-228418Actual
907974.002022-12-218463Actual
3106484.802024-08-2284411Actual
1692164.002023-07-238446Actual
22606309.002024-01-218413Actual
1435145.442023-04-2284611Actual
3865467.002025-03-238456Actual
972980.002022-12-218466Budget
32636448.002024-10-228414Actual
30266373.002024-08-228413Actual
7630169.002022-10-238467Actual
3035884.002024-08-228473Actual
3676639.062025-01-2184511Actual
4123124.002022-07-238466Actual
36189174.002025-01-218465Actual
28903105.022024-06-2284112Actual
265359.272024-04-2184511Actual
1725064.592023-07-2384111Actual
69747.002022-04-228456Actual
2757853.952024-05-2284211Actual
34946249.002024-12-218464Actual
1887560.002023-09-228416Actual
3556276.292024-12-2184311Actual
2722195.002024-05-228446Actual
2394315.002024-02-208426Actual
39039115.652025-03-2384411Actual
24232146.542024-02-208428Actual
205403.952023-10-2384212Actual
2923282.002024-07-228473Actual
38744355.002025-03-238417Actual
2139550.762023-11-2384311Actual
1411139.002022-05-238464Actual
1431831.612023-04-2284411Actual
504246.002022-08-238426Actual
1019580.002023-01-218463Actual
2291177.002024-01-218416Actual
10986153.002023-01-218467Actual
65190.002022-04-228446Budget
19164396.542023-09-228418Actual
3405351.002024-11-228456Actual
504350.002022-08-238426Budget
518557.002022-08-238456Actual
507100.002022-04-228416Budget
2100219.272022-05-238418Actual
3408578.002024-11-228466Actual
743133.002022-10-238456Actual
2958684.002024-07-228466Actual
15118334.422023-05-238418Actual
6697132.902022-09-228468Actual
2494562.002024-03-228416Actual
1251842.002023-03-238473Actual
21248176.842023-11-238428Actual
8753100.002022-11-238467Budget
11439231.002023-02-208414Actual
7569240.002022-10-238417Actual
1551100.002022-05-238465Budget
2765940.122024-05-2284511Actual
3216279.482024-09-2184311Actual
15502364.002023-06-238413Actual
789696.002022-11-238413Actual
3446328.422024-11-2284511Actual
29023106.522024-06-2284113Actual
2609248.002024-04-218446Actual
2669100.002022-06-238465Budget
35039162.002024-12-218465Actual
34734117.042024-11-2284613Actual
2104051.002023-11-238456Actual
406149.002022-07-238456Actual
2036718.842023-10-2384311Actual
1351200.002022-05-238414Budget
636967.002022-09-228466Actual
1694739.002023-07-238456Actual
19192160.182023-09-228428Actual
15180141.992023-05-238468Actual
7101130.002022-10-238415Actual
28582492.002024-06-228418Actual
2340347.572024-01-2184411Actual
3015057.392024-07-2284113Actual
7241100.002022-10-238416Budget
518650.002022-08-238456Budget
365147.002022-04-228415Actual
1962200.002022-05-238417Budget
37246288.002025-02-208464Actual
33888239.002024-11-228465Actual
3438237.992024-11-2284211Actual
2242548.632023-12-2184411Actual
1410100.002022-05-238464Budget
5463100.002022-08-238418Budget
8083200.002022-11-238414Budget
23229135.932024-01-218428Actual
5899100.002022-09-228464Budget
130218.002022-05-238473Actual
3592213.002022-07-238414Actual
8143200.002022-11-238464Budget
691430.002022-10-238473Budget
9867121.002022-12-218467Actual
4202200.002022-07-238417Budget
346766.002022-07-238463Actual
9480123.002022-12-218416Actual
37861102.892025-02-2084311Actual
2538311.402024-03-2284211Actual
663790.002022-09-228428Budget
2269875.002024-01-218473Actual
2724743.002024-05-228456Actual
38396200.002025-03-238464Actual
1244166.002023-03-238463Actual
1304060.002023-03-238456Budget
14142117.752023-04-228428Actual
36096241.002025-01-218464Actual
25000109.002024-03-228436Actual
2443211.402024-02-2084511Actual
12190201.082023-02-208418Actual
11642100.002023-02-208465Budget
27049241.002024-05-228415Actual
2196127.002023-12-218426Actual
33525122.312024-10-2284113Actual
1423657.142023-04-2284111Actual
513980.002022-08-238446Budget
14735168.002023-05-238415Actual
21220346.542023-11-238418Actual
12299110.172023-02-208468Actual
1739372.042023-07-2384611Actual
3221631.612024-09-2184511Actual
9265200.002022-12-218464Budget
24675192.002024-03-228463Actual
34791323.002024-12-218413Actual
164778.212023-06-2384612Actual
1078860.002023-01-218456Budget
21989111.002023-12-218436Actual
2533130.002022-06-238464Actual
1027230.002023-01-218473Budget
2207478.002023-12-218466Actual
2072044.002023-11-238473Actual
2672064.412024-04-2184113Actual
10134105.002023-01-218413Actual
444780.002022-07-238468Budget
12770100.002023-03-238465Budget
2004369.002023-10-238466Actual
1490957.002023-05-238446Actual
242730.002022-06-238473Budget
37537104.002025-02-208466Actual

Generated 2025-05-22 03:34:19.782 UTC