[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 768  >   

670 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3224984.802024-09-2784611Actual
167930.002022-05-298426Budget
3750462.002025-02-268456Actual
8222160.002022-11-298415Actual
7161135.002022-10-298465Actual
3015057.392024-07-2884113Actual
1059790.002023-01-278416Budget
1191260.002023-02-268456Budget
2234373.102023-12-2784111Actual
182138.002022-05-298456Actual
30514212.002024-08-288465Actual
34911403.002024-12-278414Actual
3679882.682025-01-2784611Actual
20783125.002023-11-298464Actual
738570.002022-10-298446Budget
17566355.002023-08-298413Actual
13242158.002023-03-298467Actual
1197090.002023-02-268466Budget
9481100.002022-12-278416Budget
16534318.002023-07-298413Actual
38454215.002025-03-298415Actual
1836133.742023-08-2984411Actual
6263101.002022-09-288446Actual
1493550.002023-05-298456Actual
749073.002022-10-298466Actual
4341100.002022-07-298418Budget
27195135.002024-05-288436Actual
2837378.002024-06-288446Actual
31335136.342024-08-2884613Actual
579136.002022-09-288473Actual
1176940.002023-02-268426Budget
1725064.592023-07-2984111Actual
21665204.002023-12-278463Actual
11065200.002023-01-278418Budget
22726189.002024-01-278414Actual
967236.002022-12-278456Actual
915621.002022-12-278473Actual
9578100.002022-12-278436Budget
458670.002022-08-298463Budget
32877109.002024-10-288436Actual
6589100.002022-09-288418Budget
6510100.002022-09-288467Budget
31303132.832024-08-2884213Actual
894070.002022-11-298468Budget
506118.002022-04-288416Actual
3739799.002025-02-268416Actual
38396200.002025-03-298464Actual
10985100.002023-01-278467Budget
2670179.002022-06-298465Actual
36657178.422025-01-2784111Actual
391857.002022-07-298426Actual
7570200.002022-10-298417Budget
205137.142023-10-2984112Actual
3800673.102025-02-2684112Actual
13544217.002023-04-288463Actual
13241100.002023-03-298467Budget
32107149.702024-09-2784111Actual
3556276.292024-12-2784311Actual
21282146.542023-11-298468Actual
907974.002022-12-278463Actual
13725182.002023-04-288415Actual
33641293.002024-11-288413Actual
1005670.002022-12-278468Budget
3561615.652024-12-2784511Actual
2502660.002024-03-288446Actual
3139100.002022-06-298467Budget
33676168.002024-11-288463Actual
1310090.002023-03-298466Budget
21989111.002023-12-278436Actual
33584206.522024-10-2884613Actual
13179148.002023-03-298417Actual
9868100.002022-12-278467Budget
36599184.422025-01-278468Actual
1559449.002023-06-298473Actual
2093369.002023-11-298416Actual
861380.002022-11-298466Budget
29140360.002024-07-288413Actual
19718158.002023-10-298414Actual
29175182.002024-07-288463Actual
3564995.442024-12-2784611Actual
34617174.172024-11-2884612Actual
18570380.002023-09-288413Actual
35387410.182024-12-278418Actual
2474257.002022-06-298414Actual
2101469.002023-11-298446Actual
1411139.002022-05-298464Actual
1284891.002023-03-298416Actual
26210270.002024-04-278417Actual
36302125.002025-01-278436Actual
2642690.122024-04-2784111Actual
2340347.572024-01-2784411Actual
36247135.002025-01-278416Actual
10926200.002023-01-278417Budget
2666213.532024-04-2784612Actual
2601153.002024-04-278416Actual
21162153.002023-11-298467Actual
841047.002022-11-298426Actual
34946249.002024-12-278464Actual
3745299.002025-02-268436Actual
3654100.002022-07-298464Budget
1580888.002023-06-298416Actual
3509784.002024-12-278416Actual
509198.002022-08-298436Actual
3343320.972024-10-2884212Actual
36189174.002025-01-278465Actual
3865467.002025-03-298456Actual
30030103.952024-07-2884112Actual
7709193.512022-10-298418Actual
3862867.002025-03-298446Actual
1019470.002023-01-278463Budget
1795248.002023-08-298446Actual
24852122.002024-03-288415Actual
26366187.452024-04-278468Actual
35943252.002025-01-278413Actual
19106234.002023-09-288467Actual
1551100.002022-05-298465Budget
2873043.312024-06-2884211Actual
37714272.302025-02-268428Actual
34497149.702024-11-2884611Actual
401491.002022-07-298446Actual
513980.002022-08-298446Budget
663790.002022-09-288428Budget
69747.002022-04-288456Actual
2787067.922024-05-2884113Actual
14735168.002023-05-298415Actual
2196127.002023-12-278426Actual
38687103.002025-03-298466Actual
1382097.002023-04-288416Actual
5323200.002022-08-298417Budget
14643187.002023-05-298414Actual
972873.002022-12-278466Actual
2144910.332023-11-2984511Actual
466540.002022-08-298473Budget
2031276.292023-10-2984111Actual
967140.002022-12-278456Budget
38744355.002025-03-298417Actual
2807981.002024-06-288473Actual
19845117.002023-10-298465Actual
10459156.002023-01-278415Actual
4527100.002022-08-298413Budget
1797831.002023-08-298456Actual
2399767.002024-02-268446Actual
24265211.692024-02-268468Actual
1735912.462023-07-2984511Actual
2193464.002023-12-278416Actual
21248176.842023-11-298428Actual
35507120.972024-12-2784111Actual
6448240.002022-09-288417Actual
6119100.002022-09-288416Budget
518650.002022-08-298456Budget
3405100.002022-07-298413Budget
28234220.002024-06-288465Actual
31753125.002024-09-278436Actual
2611177.002022-06-298415Actual
3558972.042024-12-2784411Actual
12566193.002023-03-298414Actual
3655135.002022-07-298464Actual
1544514.592023-05-2984612Actual
2296685.002024-01-278436Actual
28107444.002024-06-288414Actual
24146158.002024-02-268467Actual
12378107.002023-03-298413Actual
30209134.592024-07-2884613Actual
17720120.002023-08-298464Actual
9344100.002022-12-278415Budget
1223880.002023-02-268428Budget
35977205.002025-01-278463Actual
38957134.802025-03-2984111Actual
4713200.002022-08-298414Budget
2204139.002023-12-278456Actual
1594869.002023-06-298466Actual
3106484.802024-08-2884411Actual
3180550.002024-09-278456Actual
452694.002022-08-298413Actual
38837414.732025-03-298418Actual
3266102.602022-06-298428Actual
28965129.482024-06-2884612Actual
35886141.612024-12-2784613Actual
28903105.022024-06-2884112Actual
1186474.002023-02-268446Actual
8142155.002022-11-298464Actual
23143232.002024-01-278467Actual
855440.002022-11-298456Budget
565194.002022-09-288413Actual
29643329.002024-07-288417Actual
9265200.002022-12-278464Budget
33053236.002024-10-288467Actual
2107086.002023-11-298466Actual
2611843.002024-04-278456Actual
2757853.952024-05-2884211Actual
11253140.002023-02-268413Actual
3216279.482024-09-2784311Actual
1621868.852023-06-2984111Actual
26333198.052024-04-278428Actual
29736425.332024-07-288418Actual
25916208.002024-04-278415Actual
7897100.002022-11-298413Budget
781770.002022-10-298468Budget
999590.002022-12-278428Budget
5838200.002022-09-288414Budget
611894.002022-09-288416Actual
35004297.002024-12-278415Actual
1898237.002023-09-288456Actual
907880.002022-12-278463Budget
3172535.002024-09-278426Actual
38068205.022025-02-2684612Actual
8083200.002022-11-298414Budget
962470.002022-12-278446Budget
2993892.252024-07-2884411Actual
28524213.002024-06-288467Actual
2609248.002024-04-278446Actual
406250.002022-07-298456Budget
11438200.002023-02-268414Budget
6447200.002022-09-288417Budget
683793.002022-10-298463Actual
1167100.002022-05-298413Budget
1336980.002023-03-298428Budget
2988436.932024-07-2884211Actual
255557.142024-03-2884112Actual
235219.272024-01-2784112Actual
16160211.692023-06-298468Actual
27492184.422024-05-288468Actual
1431831.612023-04-2884411Actual
1429145.442023-04-2884311Actual
9947325.332022-12-278418Actual
234963.002022-06-298463Actual
17130264.722023-07-298418Actual
2004369.002023-10-298466Actual
31098107.142024-08-2884611Actual
55530.002022-04-288426Budget
24640333.002024-03-288413Actual
1686724.002023-07-298426Actual
30092150.762024-07-2884612Actual
3292943.002024-10-288456Actual
1376097.002023-04-288465Actual
34675134.592024-11-2884113Actual
579040.002022-09-288473Budget
225165.012023-12-2784112Actual
19599288.002023-10-298413Actual
27337272.002024-05-288417Actual
33946116.002024-11-288416Actual
17871100.002023-08-298416Actual
1848010.332023-08-2984112Actual
3127678.452024-08-2884113Actual
841150.002022-11-298426Budget
2446676.292024-02-2684611Actual
27897204.762024-05-2884213Actual
2072044.002023-11-298473Actual
23823162.002024-02-268415Actual
20100224.002023-10-298417Actual
11064251.092023-01-278418Actual
17192163.212023-07-298468Actual
8692155.002022-11-298417Actual
1191139.002023-02-268456Actual
18188117.752023-08-298428Actual
31605235.002024-09-278415Actual
12190201.082023-02-268418Actual
289390.002022-06-298446Budget
1990385.002023-10-298416Actual
2332156.082024-01-2784111Actual
177483.002022-05-298446Actual
2473236.002024-03-288473Actual
4202200.002022-07-298417Budget
1698088.002023-07-298466Actual
2001039.002023-10-298456Actual
279625.002022-06-298426Actual
30177164.412024-07-2884213Actual
265359.272024-04-2784511Actual
164778.212023-06-2984612Actual
15715125.002023-06-298415Actual
2458310.332024-02-2684612Actual
245512.892024-02-2684212Actual
19071233.002023-09-288417Actual
2606690.002024-04-278436Actual
3668557.142025-01-2784211Actual
2944696.002024-07-288416Actual
15657125.002023-06-298464Actual
16040198.002023-06-298467Actual
366200.002022-04-288415Budget
3512439.002024-12-278426Actual
34263245.032024-11-288428Actual
31427180.002024-09-278463Actual
3918650.762025-03-2984212Actual
19192160.182023-09-288428Actual
3593200.002022-07-298414Budget
893991.992022-11-298468Actual
30301210.002024-08-288463Actual
234880.002022-06-298463Budget
603112.002022-04-288436Actual
38779222.002025-03-298467Actual
1998461.002023-10-298446Actual
2843299.002024-06-288466Actual
16654222.002023-07-298414Actual
1583517.002023-06-298426Actual
631050.002022-09-288456Budget
23610278.002024-02-268413Actual
33111352.602024-10-288418Actual
3673975.232025-01-2784411Actual
3627432.002025-01-278426Actual
4994100.002022-08-298416Budget
242730.002022-06-298473Budget
35449216.242024-12-278468Actual
1893094.002023-09-288436Actual
27930211.782024-05-2884613Actual
17730.002022-04-288473Budget
3218269.272022-06-298418Actual
20841155.002023-11-298415Actual
39100132.682025-03-2984611Actual
3791513.532025-02-2684511Actual
1995897.002023-10-298436Actual
28199229.002024-06-288415Actual
32822127.002024-10-288416Actual
15180141.992023-05-298468Actual
18160246.542023-08-298418Actual
3792185.002022-07-298465Actual
2692986.002024-05-288473Actual
9792.002022-04-288463Actual
3077222.002022-06-298417Actual
1833433.742023-08-2984311Actual
55440.002022-04-288426Actual
2535576.292024-03-2884111Actual
19633182.002023-10-298463Actual
1078762.002023-01-278456Actual
12299110.172023-02-268468Actual
32636448.002024-10-288414Actual
1526611.402023-05-2984211Actual
39220189.062025-03-2984612Actual
1887560.002023-09-288416Actual
14558204.002023-05-298463Actual
30572112.002024-08-288416Actual
1342990.002023-03-298468Budget
2543729.482024-03-2884411Actual
24675192.002024-03-288463Actual
24232146.542024-02-268428Actual
850665.002022-11-298446Actual
2508581.002024-03-288466Actual
1901483.002023-09-288466Actual
25856161.002024-04-278464Actual
1230090.002023-02-268468Budget
12050200.002023-02-268417Budget
2845130.002022-06-298436Actual
2662812.462024-04-2784112Actual
1251930.002023-03-298473Budget
2432352.892024-02-2684111Actual
3331360.332024-10-2884411Actual
2237130.552023-12-2784211Actual
23201240.482024-01-278418Actual
626280.002022-09-288446Budget
5572123.812022-08-298468Actual
412290.002022-07-298466Budget
4915200.002022-08-298465Budget
6215120.002022-09-288436Actual
458762.002022-08-298463Actual
2334936.932024-01-2784211Actual
17778110.002023-08-298415Actual
294050.002022-06-298456Budget
571273.002022-09-288463Actual
3635460.002025-01-278456Actual
27430357.152024-05-288418Actual
669880.002022-09-288468Budget
12567200.002023-03-298414Budget
23263131.392024-01-278468Actual
24204270.782024-02-268418Actual
795678.002022-11-298463Actual
35853148.622024-12-2784213Actual
20748218.002023-11-298414Actual
130218.002022-05-298473Actual
8833199.572022-11-298418Actual
2337639.062024-01-2784311Actual
1532044.382023-05-2984411Actual
32962115.002024-10-288466Actual
5092100.002022-08-298436Budget
22131184.002023-12-278417Actual
743133.002022-10-298456Actual
2656944.382024-04-2784611Actual
23765151.002024-02-268464Actual
25734181.002024-04-278463Actual
1727823.102023-07-2984211Actual
2435123.102024-02-2684211Actual
2039443.312023-10-2984411Actual
24760189.002024-03-288414Actual
30479221.002024-08-288415Actual
1467794.002023-05-298464Actual
177590.002022-05-298446Budget
23971105.002024-02-268436Actual
7569240.002022-10-298417Actual
1423657.142023-04-2884111Actual
1588955.002023-06-298446Actual
35294307.002024-12-278417Actual
15863102.002023-06-298436Actual
12993100.002023-03-298446Budget
12708200.002023-03-298415Budget
9680.002022-04-288463Budget
1360379.002023-04-288473Actual
3517869.002024-12-278446Actual
444780.002022-07-298468Budget
23645151.002024-02-268463Actual
2923282.002024-07-288473Actual
7102100.002022-10-298415Budget
2402357.002024-02-268456Actual
9480123.002022-12-278416Actual
8880117.752022-11-298428Actual
691430.002022-10-298473Budget
1931213.532023-09-2884211Actual
7337100.002022-10-298436Budget
75794.002022-04-288466Actual
37686385.942025-02-268418Actual
3803419.912025-02-2684212Actual
2021100.002022-05-298467Budget
8460100.002022-11-298436Budget
2494562.002024-03-288416Actual
2672064.412024-04-2784113Actual
3906613.532025-03-2984511Actual
7338117.002022-10-298436Actual
4775153.002022-08-298464Actual
28582492.002024-06-288418Actual
29353262.002024-07-288415Actual
38489259.002025-03-298465Actual
1750914.592023-07-2984612Actual
22224251.092023-12-278418Actual
1482881.002023-05-298416Actual
3901263.532025-03-2984311Actual
2443211.402024-02-2684511Actual
3221631.612024-09-2784511Actual
36565191.992025-01-278428Actual
144365.012023-04-2884212Actual
1689590.002023-07-298436Actual
4774100.002022-08-298464Budget
1895647.002023-09-288446Actual
18067237.002023-08-298417Actual
2650840.122024-04-2784411Actual
2305185.002024-01-278466Actual
14176145.022023-04-288468Actual
37339208.002025-02-268465Actual
1461538.002023-05-298473Actual
293951.002022-06-298456Actual
26305484.422024-04-278418Actual
9994179.872022-12-278428Actual
3455592.252024-11-2884112Actual
18690194.002023-09-288414Actual
2210145.022022-05-298468Actual
33139172.302024-10-288428Actual
3488379.002024-12-278473Actual
5463100.002022-08-298418Budget
1426412.462023-04-2884211Actual
2370236.002024-02-268473Actual
803527.002022-11-298473Actual
2612200.002022-06-298415Budget
12769108.002023-03-298465Actual
4854200.002022-08-298415Budget
2541027.362024-03-2884311Actual
1490957.002023-05-298446Actual
32015226.842024-09-278428Actual
7629100.002022-10-298467Budget
27082162.002024-05-288465Actual
36975145.112025-01-2784113Actual
15502364.002023-06-298413Actual
18817165.002023-09-288465Actual
518557.002022-08-298456Actual
2958684.002024-07-288466Actual
32551177.002024-10-288463Actual
2777924.162024-05-2884212Actual
33761316.002024-11-288414Actual
2148134.422022-05-298428Actual
11720108.002023-02-268416Actual
12707189.002023-03-298415Actual
12191200.002023-02-268418Budget
39039115.652025-03-2984411Actual
37126263.002025-02-268463Actual
174785.012023-07-2984212Actual
28610193.512024-06-288428Actual
2289100.002022-06-298413Budget
32516293.002024-10-288413Actual
11579200.002023-02-268415Budget
3632876.002025-01-278446Actual
3733147.002022-07-298415Actual
795780.002022-11-298463Budget
14054214.002023-04-288467Actual
32671264.002024-10-288464Actual
30627103.002024-08-288436Actual
27049241.002024-05-288415Actual
789696.002022-11-298413Actual
24112211.002024-02-268417Actual
898119.002022-04-288467Actual
10596104.002023-01-278416Actual
31698108.002024-09-278416Actual
2269875.002024-01-278473Actual
3059953.002024-08-288426Actual
2749100.002022-06-298416Budget
27550159.272024-05-2884111Actual
195429.272023-09-2884612Actual
16747160.002023-07-298415Actual
1535467.782023-05-2984611Actual
34142333.002024-11-288417Actual
11865100.002023-02-268446Budget
1694739.002023-07-298456Actual
32307109.272024-09-2784112Actual
3898563.532025-03-2984211Actual
11173132.902023-01-278468Actual
11500144.002023-02-268464Actual
8363100.002022-11-298416Budget
3118436.932024-08-2884212Actual
401580.002022-07-298446Budget
2881119.912024-06-2884511Actual
26747208.272024-04-2784213Actual
2955348.002024-07-288456Actual
7708200.002022-10-298418Budget
1026114.722022-04-288428Actual
30421273.002024-08-288464Actual
1303968.002023-03-298456Actual
9264174.002022-12-278464Actual
8753100.002022-11-298467Budget
1172190.002023-02-268416Budget
24887125.002024-03-288465Actual
2104051.002023-11-298456Actual
15118334.422023-05-298418Actual
25142276.002024-03-288417Actual
507100.002022-04-288416Budget
636890.002022-09-288466Budget
32049213.212024-09-278468Actual
728950.002022-10-298426Budget
1631100.002022-05-298416Budget
504246.002022-08-298426Actual
37594304.002025-02-268417Actual
571370.002022-09-288463Budget
162469.272023-06-2984211Actual
11580182.002023-02-268415Actual
10518123.002023-01-278465Actual
26872252.002024-05-288463Actual
164198.212023-06-2984112Actual
10986153.002023-01-278467Actual
29050201.262024-06-2884213Actual
22166194.002023-12-278467Actual
3065360.002024-08-288446Actual
1027332.002023-01-278473Actual
284100.002022-04-288464Budget
242631.002022-06-298473Actual
37034134.592025-01-2784613Actual
915730.002022-12-278473Budget
29501136.002024-07-288436Actual
7162100.002022-10-298465Budget
17926112.002023-08-298436Actual
22252122.302023-12-278428Actual
30862542.002024-08-288418Actual
21220346.542023-11-298418Actual
32341153.952024-09-2784612Actual
37806114.592025-02-2684111Actual
2391699.002024-02-268416Actual
2036718.842023-10-2984311Actual
15750143.002023-06-298465Actual
33552127.572024-10-2884213Actual
37861102.892025-02-2684311Actual
2765940.122024-05-2884511Actual
122480.002022-05-298463Budget
3676639.062025-01-2784511Actual
10846103.002023-01-278466Actual
15622155.002023-06-298414Actual
12946100.002023-03-298436Budget
8284116.002022-11-298465Actual
9402168.002022-12-278465Actual
8612100.002022-11-298466Actual
10460200.002023-01-278415Budget
27987350.002024-06-288413Actual
188377.002022-05-298466Actual
1936634.802023-09-2884411Actual
18724120.002023-09-288464Actual
2096027.002023-11-298426Actual
5839242.002022-09-288414Actual
32608107.002024-10-288473Actual
21631268.002023-12-278413Actual
14142117.752023-04-288428Actual
3718380.002025-02-268473Actual
18605174.002023-09-288463Actual
37628271.002025-02-268467Actual
34354196.512024-11-2884111Actual
37537104.002025-02-268466Actual
8832200.002022-11-298418Budget
3857453.002025-03-298426Actual
31929280.002024-09-278467Actual
31640231.002024-09-278465Actual
26837300.002024-05-288413Actual
122592.002022-05-298463Actual
2831929.002024-06-288426Actual
406149.002022-07-298456Actual
13321243.512023-03-298418Actual
952850.002022-12-278426Budget
1396076.002023-04-288466Actual
1244166.002023-03-298463Actual
108590.002022-04-288468Budget
2549760.332024-03-2884611Actual
2952776.002024-07-288446Actual
25297166.242024-03-288468Actual
4995103.002022-08-298416Actual
391950.002022-07-298426Budget
1111280.002023-01-278428Budget
25235317.752024-03-288418Actual
35768205.022024-12-2784612Actual
34734117.042024-11-2884613Actual
2178485.002023-12-278464Actual
2136829.482023-11-2984211Actual
1139130.002023-02-268473Budget
65190.002022-04-288446Budget
29764176.842024-07-288428Actual
952947.002022-12-278426Actual
14019162.002023-04-288417Actual
9401100.002022-12-278465Budget
3573550.762024-12-2784212Actual
29083132.832024-06-2884613Actual
10055138.962022-12-278468Actual
2245877.362023-12-2784611Actual
2763290.122024-05-2884411Actual
1435145.442023-04-2884611Actual
28022222.002024-06-288463Actual
524499.002022-08-298466Actual
33467141.192024-10-2884612Actual
22285145.022023-12-278468Actual
37211424.002025-02-268414Actual
17072142.002023-07-298467Actual
16126132.902023-06-298428Actual
37304259.002025-02-268415Actual
2293819.002024-01-278426Actual
3747892.002025-02-268446Actual
8754148.002022-11-298467Actual
1131270.002023-02-268463Budget
1446711.402023-04-2884612Actual
10381116.002023-01-278464Actual
438990.002022-07-298428Budget
17037196.002023-07-298417Actual
5324142.002022-08-298417Actual
10741100.002023-01-278446Budget
1789828.002023-08-298426Actual
2405555.002024-02-268466Actual
2846100.002022-06-298436Budget
26245208.002024-04-278467Actual
346766.002022-07-298463Actual
1728100.002022-05-298436Budget
3603460.002025-01-278473Actual
256148.212024-03-2884612Actual
8459120.002022-11-298436Actual
33854209.002024-11-288415Actual
1933917.782023-09-2884311Actual
683680.002022-10-298463Budget
23858143.002024-02-268465Actual
30386326.002024-08-288414Actual
4712196.002022-08-298414Actual
13509294.002023-04-288413Actual
32729257.002024-10-288415Actual
2479486.002024-03-288464Actual
1632712.462023-06-2984511Actual
22606309.002024-01-278413Actual
38276179.002025-03-298463Actual
3284929.002024-10-288426Actual
12111100.002023-02-268467Budget
10134105.002023-01-278413Actual
5898115.002022-09-288464Actual
29856165.662024-07-2884111Actual
37246288.002025-02-268464Actual
1166129.002022-05-298413Actual
1284990.002023-03-298416Budget
2301860.002024-01-278456Actual
3148477.002024-09-278473Actual
29388189.002024-07-288465Actual
2716739.002024-05-288426Actual
326780.002022-06-298428Budget
23108196.002024-01-278417Actual
1304060.002023-03-298456Budget
16782164.002023-07-298465Actual
38241326.002025-03-298413Actual
1197178.002023-02-268466Actual
888190.002022-11-298428Budget

Generated 2025-05-28 20:18:52.247 UTC