[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 992  >   

666 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2204139.002023-12-138456Actual
2098899.002023-11-158436Actual
7630169.002022-10-158467Actual
36479249.002025-01-138467Actual
3854788.002025-03-158416Actual
8691200.002022-11-158417Budget
294050.002022-06-158456Budget
38276179.002025-03-158463Actual
2196127.002023-12-138426Actual
2807981.002024-06-148473Actual
17730.002022-04-148473Budget
2034020.972023-10-1584211Actual
2045541.192023-10-1584611Actual
279730.002022-06-158426Budget
636890.002022-09-148466Budget
1223984.422023-02-128428Actual
2749100.002022-06-158416Budget
37304259.002025-02-128415Actual
163094.002022-05-158416Actual
1931213.532023-09-1484211Actual
27930211.782024-05-1484613Actual
8083200.002022-11-158414Budget
30266373.002024-08-148413Actual
1360379.002023-04-148473Actual
33139172.302024-10-148428Actual
32426201.262024-09-1384213Actual
7162100.002022-10-158465Budget
11113128.362023-01-138428Actual
18605174.002023-09-148463Actual
12299110.172023-02-128468Actual
10986153.002023-01-138467Actual
3745299.002025-02-128436Actual
2535576.292024-03-1484111Actual
458762.002022-08-158463Actual
1351200.002022-05-158414Budget
23765151.002024-02-128464Actual
7240118.002022-10-158416Actual
2603818.002024-04-138426Actual
1197090.002023-02-128466Budget
2606690.002024-04-138436Actual
2435123.102024-02-1284211Actual
1064541.002023-01-138426Actual
1632712.462023-06-1584511Actual
2532100.002022-06-158464Budget
12049164.002023-02-128417Actual
24204270.782024-02-128418Actual
426116.002022-04-148465Actual
24852122.002024-03-148415Actual
551090.002022-08-158428Budget
3443682.682024-11-1484411Actual
10985100.002023-01-138467Budget
1139018.002023-02-128473Actual
1350180.002022-05-158414Actual
26991204.002024-05-148464Actual
2039443.312023-10-1584411Actual
34734117.042024-11-1484613Actual
1942657.142023-09-1484611Actual
1490200.002022-05-158415Budget
1493550.002023-05-158456Actual
36565191.992025-01-138428Actual
10693100.002023-01-138436Budget
1489216.002022-05-158415Actual
13631137.002023-04-148414Actual
25699240.002024-04-138413Actual
144365.012023-04-1484212Actual
242631.002022-06-158473Actual
1461538.002023-05-158473Actual
29175182.002024-07-148463Actual
27049241.002024-05-148415Actual
2402357.002024-02-128456Actual
2724743.002024-05-148456Actual
458670.002022-08-158463Budget
27693111.402024-05-1484611Actual
14142117.752023-04-148428Actual
33467141.192024-10-1484612Actual
2142247.572023-11-1584411Actual
4388157.142022-07-158428Actual
34177184.002024-11-148467Actual
17192163.212023-07-158468Actual
691430.002022-10-158473Budget
518650.002022-08-158456Budget
37126263.002025-02-128463Actual
626280.002022-09-148446Budget
18188117.752023-08-158428Actual
25263158.662024-03-148428Actual
967140.002022-12-138456Budget
26837300.002024-05-148413Actual
466436.002022-08-158473Actual
167844.002022-05-158426Actual
4774100.002022-08-158464Budget
162469.272023-06-1584211Actual
29023106.522024-06-1484113Actual
2234373.102023-12-1384111Actual
6447200.002022-09-148417Budget
39305210.032025-03-1584213Actual
25951180.002024-04-138465Actual
35415182.902024-12-138428Actual
28347146.002024-06-148436Actual
2669100.002022-06-158465Budget
36537496.542025-01-138418Actual
1789828.002023-08-158426Actual
10135100.002023-01-138413Budget
15146126.842023-05-158428Actual
3440985.872024-11-1484311Actual
36975145.112025-01-1384113Actual
6263101.002022-09-148446Actual
33641293.002024-11-148413Actual
1727135.002022-05-158436Actual
34235410.182024-11-148418Actual
35039162.002024-12-138465Actual
37888107.142025-02-1284411Actual
28965129.482024-06-1484612Actual
366200.002022-04-148415Budget
2846100.002022-06-158436Budget
346766.002022-07-158463Actual
27430357.152024-05-148418Actual
20875161.002023-11-158465Actual
36154275.002025-01-138415Actual
1827961.402023-08-1584111Actual
3865467.002025-03-158456Actual
504246.002022-08-158426Actual
34296193.512024-11-148468Actual
3183889.002024-09-138466Actual
1336980.002023-03-158428Budget
2837378.002024-06-148446Actual
37034134.592025-01-1384613Actual
915621.002022-12-138473Actual
1936634.802023-09-1484411Actual
34675134.592024-11-1484113Actual
69747.002022-04-148456Actual
2305185.002024-01-138466Actual
8221100.002022-11-158415Budget
1636136.932023-06-1584611Actual
669880.002022-09-148468Budget
3343320.972024-10-1484212Actual
1995897.002023-10-158436Actual
1284891.002023-03-158416Actual
27337272.002024-05-148417Actual
38184239.852025-02-1284613Actual
12708200.002023-03-158415Budget
38241326.002025-03-158413Actual
5977185.002022-09-148415Actual
20193279.872023-10-158418Actual
2662812.462024-04-1384112Actual
391857.002022-07-158426Actual
9480123.002022-12-138416Actual
972980.002022-12-138466Budget
4202200.002022-07-158417Budget
1990385.002023-10-158416Actual
1998461.002023-10-158446Actual
3219200.002022-06-158418Budget
781895.022022-10-158468Actual
245512.892024-02-1284212Actual
19071233.002023-09-148417Actual
2765940.122024-05-1484511Actual
3078200.002022-06-158417Budget
31640231.002024-09-138465Actual
11641164.002023-02-128465Actual
12628100.002023-03-158464Budget
6039200.002022-09-148465Budget
3509784.002024-12-138416Actual
28022222.002024-06-148463Actual
130330.002022-05-158473Budget
8753100.002022-11-158467Budget
979200.002022-04-148418Budget
10321200.002023-01-138414Budget
14524252.002023-05-158413Actual
34354196.512024-11-1484111Actual
2001039.002023-10-158456Actual
3438237.992024-11-1484211Actual
22285145.022023-12-138468Actual
3742432.002025-02-128426Actual
850770.002022-11-158446Budget
3148477.002024-09-138473Actual
2370236.002024-02-128473Actual
14019162.002023-04-148417Actual
1728100.002022-05-158436Budget
9401100.002022-12-138465Budget
9264174.002022-12-138464Actual
7338117.002022-10-158436Actual
12111100.002023-02-128467Budget
1795248.002023-08-158446Actual
16747160.002023-07-158415Actual
33019353.002024-10-148417Actual
1686724.002023-07-158426Actual
285145.002022-04-148464Actual
32399127.572024-09-1384113Actual
579136.002022-09-148473Actual
28702165.662024-06-1484111Actual
17686147.002023-08-158414Actual
65072.002022-04-148446Actual
2004369.002023-10-158466Actual
289390.002022-06-158446Budget
1526611.402023-05-1584211Actual
8222160.002022-11-158415Actual
35294307.002024-12-138417Actual
2178485.002023-12-138464Actual
36444367.002025-01-138417Actual
130218.002022-05-158473Actual
35004297.002024-12-138415Actual
2100219.272022-05-158418Actual
2612200.002022-06-158415Budget
2714086.002024-05-148416Actual
23201240.482024-01-138418Actual
32822127.002024-10-148416Actual
2611843.002024-04-138456Actual
999590.002022-12-138428Budget
962470.002022-12-138446Budget
1482881.002023-05-158416Actual
2440547.572024-02-1284411Actual
154127.142023-05-1584112Actual
3059953.002024-08-148426Actual
9807200.002022-12-138417Budget
31098107.142024-08-1484611Actual
1167100.002022-05-158413Budget
3071275.002024-08-148466Actual
2672064.412024-04-1384113Actual
20135132.002023-10-158467Actual
2611177.002022-06-158415Actual
1901483.002023-09-148466Actual
3573550.762024-12-1384212Actual
1027230.002023-01-138473Budget
1895647.002023-09-148446Actual
29736425.332024-07-148418Actual
3750462.002025-02-128456Actual
36096241.002025-01-138464Actual
838200.002022-04-148417Budget
2104051.002023-11-158456Actual
2546423.102024-03-1484511Actual
19810135.002023-10-158415Actual
3405100.002022-07-158413Budget
256148.212024-03-1484612Actual
21750165.002023-12-138414Actual
1580888.002023-06-158416Actual
406149.002022-07-158456Actual
19106234.002023-09-148467Actual
27812189.062024-05-1484612Actual
5383118.002022-08-158467Actual
16098305.632023-06-158418Actual
17072142.002023-07-158467Actual
893991.992022-11-158468Actual
34791323.002024-12-138413Actual
37594304.002025-02-128417Actual
30301210.002024-08-148463Actual
22819145.002024-01-138415Actual
18817165.002023-09-148465Actual
205137.142023-10-1584112Actual
19192160.182023-09-148428Actual
34911403.002024-12-138414Actual
5978200.002022-09-148415Budget
2242548.632023-12-1384411Actual
897100.002022-04-148467Budget
1765835.002023-08-158473Actual
29140360.002024-07-148413Actual
9343136.002022-12-138415Actual
3127678.452024-08-1484113Actual
26747208.272024-04-1384213Actual
26872252.002024-05-148463Actual
16654222.002023-07-158414Actual
6510100.002022-09-148467Budget
28141201.002024-06-148464Actual
401491.002022-07-158446Actual
611894.002022-09-148416Actual
7569240.002022-10-158417Actual
2875773.102024-06-1484311Actual
354436.002022-07-158473Actual
7023200.002022-10-158464Budget
3582671.432024-12-1384113Actual
35886141.612024-12-1384613Actual
9019100.002022-12-138413Budget
27550159.272024-05-1484111Actual
3791513.532025-02-1284511Actual
11501100.002023-02-128464Budget
1431831.612023-04-1484411Actual
28582492.002024-06-148418Actual
3558972.042024-12-1384411Actual
5650100.002022-09-148413Budget
1086107.142022-04-148468Actual
19718158.002023-10-158414Actual
3632876.002025-01-138446Actual
13725182.002023-04-148415Actual
22166194.002023-12-138467Actual
3405351.002024-11-148456Actual
29764176.842024-07-148428Actual
2538311.402024-03-1484211Actual
225165.012023-12-1384112Actual
31605235.002024-09-138415Actual
855362.002022-11-158456Actual
17720120.002023-08-158464Actual
38744355.002025-03-158417Actual
11253140.002023-02-128413Actual
5384100.002022-08-158467Budget
2893122.042024-06-1484212Actual
34497149.702024-11-1484611Actual
12567200.002023-03-158414Budget
39158113.532025-03-1584112Actual
775790.002022-10-158428Budget
14735168.002023-05-158415Actual
4261100.002022-07-158467Budget
2787067.922024-05-1484113Actual
10694124.002023-01-138436Actual
743240.002022-10-158456Budget
3564995.442024-12-1384611Actual
234880.002022-06-158463Budget
12770100.002023-03-158465Budget
2831929.002024-06-148426Actual
8832200.002022-11-158418Budget
3404113.002022-07-158413Actual
571273.002022-09-148463Actual
21248176.842023-11-158428Actual
1139130.002023-02-128473Budget
12629156.002023-03-158464Actual
438990.002022-07-158428Budget
2479486.002024-03-148464Actual
32015226.842024-09-138428Actual
27605115.652024-05-1484311Actual
255557.142024-03-1484112Actual
3655135.002022-07-158464Actual
7102100.002022-10-158415Budget
122592.002022-05-158463Actual
2144910.332023-11-1584511Actual
13368128.362023-03-158428Actual
2157413.532023-11-1584612Actual
25297166.242024-03-148468Actual
967236.002022-12-138456Actual
1251842.002023-03-158473Actual
743133.002022-10-158456Actual
3553570.972024-12-1384211Actual
6589100.002022-09-148418Budget
5898115.002022-09-148464Actual
332590.002022-06-158468Budget
636967.002022-09-148466Actual
1176862.002023-02-128426Actual
23971105.002024-02-128436Actual
1078860.002023-01-138456Budget
2843299.002024-06-148466Actual
235219.272024-01-1384112Actual
2340347.572024-01-1384411Actual
32636448.002024-10-148414Actual
9578100.002022-12-138436Budget
30924281.392024-08-148468Actual
28292118.002024-06-148416Actual
2497218.002024-03-148426Actual
22224251.092023-12-138418Actual
38068205.022025-02-1284612Actual
26333198.052024-04-138428Actual
3408578.002024-11-148466Actual
167930.002022-05-158426Budget
749073.002022-10-158466Actual
37002164.412025-01-1384213Actual
663790.002022-09-148428Budget
19164396.542023-09-148418Actual
518557.002022-08-158456Actual
3402783.002024-11-148446Actual
6216100.002022-09-148436Budget
8363100.002022-11-158416Budget
31392356.002024-09-138413Actual
1836133.742023-08-1584411Actual
5092100.002022-08-158436Budget
8692155.002022-11-158417Actual
3627432.002025-01-138426Actual
7629100.002022-10-158467Budget
3005823.102024-07-1484212Actual
30177164.412024-07-1484213Actual
2881119.912024-06-1484511Actual
69850.002022-04-148456Budget
2549760.332024-03-1484611Actual
38865149.572025-03-158428Actual
2042126.292023-10-1584511Actual
34826191.002024-12-138463Actual
2432352.892024-02-1284111Actual
177590.002022-05-158446Budget
2437831.612024-02-1284311Actual
37246288.002025-02-128464Actual
3077222.002022-06-158417Actual
3603460.002025-01-138473Actual
4448131.392022-07-158468Actual
2254915.652023-12-1384612Actual
37806114.592025-02-1284111Actual
14558204.002023-05-158463Actual
1684098.002023-07-158416Actual
7897100.002022-11-158413Budget
1423657.142023-04-1484111Actual
284100.002022-04-148464Budget
4123124.002022-07-158466Actual
37686385.942025-02-128418Actual
28903105.022024-06-1484112Actual
33796204.002024-11-148464Actual
164198.212023-06-1584112Actual
346670.002022-07-158463Budget
1005670.002022-12-138468Budget
31427180.002024-09-138463Actual
3561615.652024-12-1384511Actual
2289100.002022-06-158413Budget
2988436.932024-07-1484211Actual
2193464.002023-12-138416Actual
2777924.162024-05-1484212Actual
8143200.002022-11-158464Budget
25856161.002024-04-138464Actual
75794.002022-04-148466Actual
22252122.302023-12-138428Actual
31037102.892024-08-1484311Actual
37748261.692025-02-128468Actual
15180141.992023-05-158468Actual
3679882.682025-01-1384611Actual
15537162.002023-06-158463Actual
3284929.002024-10-148426Actual
31698108.002024-09-138416Actual
425100.002022-04-148465Budget
3718380.002025-02-128473Actual
29678237.002024-07-148467Actual
6119100.002022-09-148416Budget
65190.002022-04-148446Budget
144098.212023-04-1484112Actual
2239839.062023-12-1384311Actual
38837414.732025-03-158418Actual
194843.952023-09-1484112Actual
2993892.252024-07-1484411Actual
34001123.002024-11-148436Actual
13430172.302023-03-158468Actual
23263131.392024-01-138468Actual
38687103.002025-03-158466Actual
1376097.002023-04-148465Actual
35387410.182024-12-138418Actual
26780141.612024-04-1384613Actual
31929280.002024-09-138467Actual
38779222.002025-03-158467Actual
22853108.002024-01-138465Actual
2022128.002022-05-158467Actual
24887125.002024-03-148465Actual
37211424.002025-02-128414Actual
1898237.002023-09-148456Actual
915730.002022-12-138473Budget
1186474.002023-02-128446Actual
10740105.002023-01-138446Actual
25177198.002024-03-148467Actual
391950.002022-07-158426Budget
32459118.802024-09-1384613Actual
36302125.002025-01-138436Actual
1733249.702023-07-1584411Actual
12566193.002023-03-158414Actual
1382097.002023-04-148416Actual
5572123.812022-08-158468Actual
1384725.002023-04-148426Actual
22726189.002024-01-138414Actual
1735912.462023-07-1584511Actual
1289736.002023-03-158426Actual
8283100.002022-11-158465Budget
5838200.002022-09-148414Budget
1692164.002023-07-158446Actual
2502660.002024-03-148446Actual
2346356.082024-01-1384611Actual
31156105.022024-08-1484112Actual
3101036.932024-08-1484211Actual
9947325.332022-12-138418Actual
1694739.002023-07-158456Actual
32729257.002024-10-148415Actual
28524213.002024-06-148467Actual
1223880.002023-02-128428Budget
3734200.002022-07-158415Budget
32107149.702024-09-1384111Actual
279625.002022-06-158426Actual
4341100.002022-07-158418Budget
1387570.002023-04-148436Actual
1392743.002023-04-148456Actual
1111280.002023-01-138428Budget
37537104.002025-02-128466Actual
20628333.002023-11-158413Actual
29972102.892024-07-1484611Actual
2473236.002024-03-148473Actual
17566355.002023-08-158413Actual
16040198.002023-06-158467Actual
3118436.932024-08-1484212Actual
3326140.482022-06-158468Actual
17601202.002023-08-158463Actual
1310187.002023-03-158466Actual
32516293.002024-10-148413Actual
5462311.692022-08-158418Actual
30479221.002024-08-148415Actual
3733147.002022-07-158415Actual
2301860.002024-01-138456Actual
19599288.002023-10-158413Actual
365147.002022-04-148415Actual
30030103.952024-07-1484112Actual
1191260.002023-02-128456Budget
10459156.002023-01-138415Actual
1993030.002023-10-158426Actual
8082218.002022-11-158414Actual
27987350.002024-06-148413Actual
12190201.082023-02-128418Actual
224180.002022-04-148414Actual
8362138.002022-11-158416Actual
20663196.002023-11-158463Actual
8833199.572022-11-158418Actual
9344100.002022-12-138415Budget
354540.002022-07-158473Budget
1429145.442023-04-1484311Actual
3739799.002025-02-128416Actual
3512439.002024-12-138426Actual
9867121.002022-12-138467Actual
1490957.002023-05-158446Actual
2642690.122024-04-1384111Actual
25916208.002024-04-138415Actual
10741100.002023-01-138446Budget
35977205.002025-01-138463Actual
22641168.002024-01-138463Actual
19752101.002023-10-158464Actual
803527.002022-11-158473Actual
616645.002022-09-148426Actual
164465.012023-06-1584212Actual
195429.272023-09-1484612Actual
504350.002022-08-158426Budget
2692986.002024-05-148473Actual
24675192.002024-03-148463Actual
3520444.002024-12-138456Actual
11817100.002023-02-128436Budget
28489404.002024-06-148417Actual
9808192.002022-12-138417Actual
27195135.002024-05-148436Actual
1535467.782023-05-1584611Actual
9205200.002022-12-138414Budget
2763290.122024-05-1484411Actual
1019470.002023-01-138463Budget
1750914.592023-07-1584612Actual
37091396.002025-02-128413Actual
4713200.002022-08-158414Budget
571370.002022-09-148463Budget
3870110.002022-07-158416Actual
3857453.002025-03-158426Actual
412290.002022-07-158466Budget
182250.002022-05-158456Budget
15025261.002023-05-158417Actual
2615159.002024-04-138466Actual
2405555.002024-02-128466Actual
37861102.892025-02-1284311Actual
6962200.002022-10-158414Budget
2533130.002022-06-158464Actual
907880.002022-12-138463Budget
32608107.002024-10-148473Actual
978235.932022-04-148418Actual
603112.002022-04-148436Actual
35707122.042024-12-1384112Actual
631050.002022-09-148456Budget
6777137.002022-10-158413Actual
7241100.002022-10-158416Budget
12945107.002023-03-158436Actual
2148345.442023-11-1584611Actual
23823162.002024-02-128415Actual
2645439.062024-04-1384211Actual
452694.002022-08-158413Actual
1631100.002022-05-158416Budget
188377.002022-05-158466Actual
7161135.002022-10-158465Actual
29083132.832024-06-1484613Actual
122480.002022-05-158463Budget
182138.002022-05-158456Actual
1166129.002022-05-158413Actual
10846103.002023-01-138466Actual
2722195.002024-05-148446Actual
29388189.002024-07-148465Actual
30514212.002024-08-148465Actual
34946249.002024-12-138464Actual
18782108.002023-09-148415Actual
1496870.002023-05-158466Actual
795780.002022-11-158463Budget
30890179.872024-08-148428Actual
108590.002022-04-148468Budget
1559449.002023-06-158473Actual
17037196.002023-07-158417Actual
1131270.002023-02-128463Budget
37714272.302025-02-128428Actual
749180.002022-10-158466Budget
21989111.002023-12-138436Actual
3290386.002024-10-148446Actual
32307109.272024-09-1384112Actual
952850.002022-12-138426Budget
33888239.002024-11-148465Actual
32962115.002024-10-148466Actual
24146158.002024-02-128467Actual
177483.002022-05-158446Actual
2601153.002024-04-138416Actual
3455592.252024-11-1484112Actual
10596104.002023-01-138416Actual
3906613.532025-03-1584511Actual
781770.002022-10-158468Budget
3325959.272024-10-1484211Actual
855440.002022-11-158456Budget
25235317.752024-03-148418Actual
2579357.002024-04-138473Actual
3221631.612024-09-1384511Actual
557180.002022-08-158468Budget
2036718.842023-10-1584311Actual
524499.002022-08-158466Actual
2394315.002024-02-128426Actual
10925164.002023-01-138417Actual
17130264.722023-07-158418Actual
3901263.532025-03-1584311Actual
20254196.542023-10-158468Actual
6697132.902022-09-148468Actual
1801069.002023-08-158466Actual
3747892.002025-02-128446Actual
3015057.392024-07-1484113Actual
11438200.002023-02-128414Budget
16126132.902023-06-158428Actual
326780.002022-06-158428Budget
513980.002022-08-158446Budget
3803419.912025-02-1284212Actual
164778.212023-06-1584612Actual
27751116.722024-05-1484112Actual
245247.142024-02-1284112Actual
195115.012023-09-1484212Actual
2332156.082024-01-1384111Actual
3556276.292024-12-1384311Actual
7101130.002022-10-158415Actual
12112113.002023-02-128467Actual
34263245.032024-11-148428Actual
2136829.482023-11-1584211Actual
1230090.002023-02-128468Budget
10134105.002023-01-138413Actual
4712196.002022-08-158414Actual
1962200.002022-05-158417Budget
3800673.102025-02-1284112Actual
2096027.002023-11-158426Actual
1172190.002023-02-128416Budget
215418.212023-11-1584112Actual
6636117.752022-09-148428Actual
789696.002022-11-158413Actual
15750143.002023-06-158465Actual
2391699.002024-02-128416Actual
3654100.002022-07-158464Budget
850665.002022-11-158446Actual
20783125.002023-11-158464Actual
1933917.782023-09-1484311Actual
1244070.002023-03-158463Budget
756100.002022-04-148466Budget
2021100.002022-05-158467Budget
579040.002022-09-148473Budget
894070.002022-11-158468Budget
12993100.002023-03-158446Budget
20100224.002023-10-158417Actual
35449216.242024-12-138468Actual
28199229.002024-06-148415Actual
19226131.392023-09-148468Actual
1303968.002023-03-158456Actual
1304060.002023-03-158456Budget
1588955.002023-06-158446Actual
16160211.692023-06-158468Actual
2656944.382024-04-1384611Actual
17926112.002023-08-158436Actual
2237130.552023-12-1384211Actual
25734181.002024-04-138463Actual
28610193.512024-06-148428Actual
1390159.002023-04-148446Actual
14054214.002023-04-148467Actual
34142333.002024-11-148417Actual
33111352.602024-10-148418Actual
7337100.002022-10-158436Budget
3967124.002022-07-158436Actual
33854209.002024-11-148415Actual
3106484.802024-08-1484411Actual
3898563.532025-03-1584211Actual
33761316.002024-11-148414Actual
3668557.142025-01-1384211Actual
36599184.422025-01-138468Actual
6448240.002022-09-148417Actual
38361395.002025-03-158414Actual

Generated 2025-05-14 15:35:02.638 UTC