[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 768  >   

659 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19752101.002023-10-298464Actual
19633182.002023-10-298463Actual
1523868.852023-05-2984111Actual
6215120.002022-09-288436Actual
518557.002022-08-298456Actual
1078860.002023-01-278456Budget
1692164.002023-07-298446Actual
14643187.002023-05-298414Actual
32636448.002024-10-288414Actual
1730530.552023-07-2984311Actual
10741100.002023-01-278446Budget
2178485.002023-12-278464Actual
458670.002022-08-298463Budget
15622155.002023-06-298414Actual
524590.002022-08-298466Budget
1384725.002023-04-288426Actual
34235410.182024-11-288418Actual
13321243.512023-03-298418Actual
3857453.002025-03-298426Actual
23858143.002024-02-268465Actual
9204220.002022-12-278414Actual
2546423.102024-03-2884511Actual
11173132.902023-01-278468Actual
22285145.022023-12-278468Actual
32764250.002024-10-288465Actual
1396076.002023-04-288466Actual
683793.002022-10-298463Actual
38153118.802025-02-2684213Actual
108590.002022-04-288468Budget
11064251.092023-01-278418Actual
17037196.002023-07-298417Actual
743240.002022-10-298456Budget
35387410.182024-12-278418Actual
850665.002022-11-298446Actual
21282146.542023-11-298468Actual
18724120.002023-09-288464Actual
6636117.752022-09-288428Actual
11438200.002023-02-268414Budget
979200.002022-04-288418Budget
1482881.002023-05-298416Actual
37002164.412025-01-2784213Actual
3455592.252024-11-2884112Actual
604100.002022-04-288436Budget
27372223.002024-05-288467Actual
10985100.002023-01-278467Budget
14142117.752023-04-288428Actual
19164396.542023-09-288418Actual
37339208.002025-02-268465Actual
102780.002022-04-288428Budget
2394315.002024-02-268426Actual
13180200.002023-03-298417Budget
11720108.002023-02-268416Actual
1833433.742023-08-2984311Actual
855440.002022-11-298456Budget
29643329.002024-07-288417Actual
3443682.682024-11-2884411Actual
31156105.022024-08-2884112Actual
24112211.002024-02-268417Actual
9946200.002022-12-278418Budget
3326140.482022-06-298468Actual
2479486.002024-03-288464Actual
2958684.002024-07-288466Actual
12112113.002023-02-268467Actual
4262147.002022-07-298467Actual
7162100.002022-10-298465Budget
2845130.002022-06-298436Actual
164778.212023-06-2984612Actual
32877109.002024-10-288436Actual
33053236.002024-10-288467Actual
506118.002022-04-288416Actual
15502364.002023-06-298413Actual
39305210.032025-03-2984213Actual
11642100.002023-02-268465Budget
38687103.002025-03-298466Actual
16098305.632023-06-298418Actual
144365.012023-04-2884212Actual
3180550.002024-09-278456Actual
37091396.002025-02-268413Actual
3556276.292024-12-2784311Actual
28582492.002024-06-288418Actual
14019162.002023-04-288417Actual
3627432.002025-01-278426Actual
1887560.002023-09-288416Actual
683680.002022-10-298463Budget
30890179.872024-08-288428Actual
35886141.612024-12-2784613Actual
22606309.002024-01-278413Actual
22641168.002024-01-278463Actual
28141201.002024-06-288464Actual
284100.002022-04-288464Budget
38779222.002025-03-298467Actual
285145.002022-04-288464Actual
1117490.002023-01-278468Budget
29798231.392024-07-288468Actual
3901263.532025-03-2984311Actual
3266102.602022-06-298428Actual
2670179.002022-06-298465Actual
10740105.002023-01-278446Actual
1490200.002022-05-298415Budget
31392356.002024-09-278413Actual
3718380.002025-02-268473Actual
265359.272024-04-2784511Actual
2923282.002024-07-288473Actual
256148.212024-03-2884612Actual
4527100.002022-08-298413Budget
1866241.002023-09-288473Actual
2615159.002024-04-278466Actual
19599288.002023-10-298413Actual
16654222.002023-07-298414Actual
6589100.002022-09-288418Budget
5977185.002022-09-288415Actual
30421273.002024-08-288464Actual
557180.002022-08-298468Budget
2777924.162024-05-2884212Actual
2399767.002024-02-268446Actual
25177198.002024-03-288467Actual
4261100.002022-07-298467Budget
39338190.732025-03-2984613Actual
33525122.312024-10-2884113Actual
1836133.742023-08-2984411Actual
7022142.002022-10-298464Actual
6216100.002022-09-288436Budget
1197090.002023-02-268466Budget
631050.002022-09-288456Budget
4853190.002022-08-298415Actual
952947.002022-12-278426Actual
2096027.002023-11-298426Actual
14114301.092023-04-288418Actual
3862867.002025-03-298446Actual
33888239.002024-11-288465Actual
20748218.002023-11-298414Actual
3968100.002022-07-298436Budget
16040198.002023-06-298467Actual
30266373.002024-08-288413Actual
6962200.002022-10-298414Budget
3812697.742025-02-2684113Actual
2724743.002024-05-288456Actual
2305185.002024-01-278466Actual
10693100.002023-01-278436Budget
1526611.402023-05-2984211Actual
5383118.002022-08-298467Actual
3101036.932024-08-2884211Actual
32049213.212024-09-278468Actual
2288125.002022-06-298413Actual
14524252.002023-05-298413Actual
9401100.002022-12-278465Budget
6776100.002022-10-298413Budget
7023200.002022-10-298464Budget
30092150.762024-07-2884612Actual
5092100.002022-08-298436Budget
3118436.932024-08-2884212Actual
1969083.002023-10-298473Actual
466436.002022-08-298473Actual
30769315.002024-08-288417Actual
16782164.002023-07-298465Actual
3458335.872024-11-2884212Actual
37806114.592025-02-2684111Actual
12049164.002023-02-268417Actual
122480.002022-05-298463Budget
1392743.002023-04-288456Actual
34142333.002024-11-288417Actual
37628271.002025-02-268467Actual
38396200.002025-03-298464Actual
29764176.842024-07-288428Actual
579136.002022-09-288473Actual
2988436.932024-07-2884211Actual
6263101.002022-09-288446Actual
3078200.002022-06-298417Budget
2955348.002024-07-288456Actual
35707122.042024-12-2784112Actual
391857.002022-07-298426Actual
25856161.002024-04-278464Actual
38602138.002025-03-298436Actual
1289736.002023-03-298426Actual
9577117.002022-12-278436Actual
4202200.002022-07-298417Budget
29295184.002024-07-288464Actual
2296685.002024-01-278436Actual
915621.002022-12-278473Actual
1961160.002022-05-298417Actual
28644178.362024-06-288468Actual
3593200.002022-07-298414Budget
3343320.972024-10-2884212Actual
37948105.022025-02-2684611Actual
4774100.002022-08-298464Budget
15118334.422023-05-298418Actual
8284116.002022-11-298465Actual
30982123.102024-08-2884111Actual
346670.002022-07-298463Budget
9344100.002022-12-278415Budget
571273.002022-09-288463Actual
8222160.002022-11-298415Actual
23108196.002024-01-278417Actual
279625.002022-06-298426Actual
1627331.612023-06-2984311Actual
25734181.002024-04-278463Actual
1795248.002023-08-298446Actual
425100.002022-04-288465Budget
39278106.522025-03-2984113Actual
3517869.002024-12-278446Actual
37304259.002025-02-268415Actual
438990.002022-07-298428Budget
3397336.002024-11-288426Actual
215418.212023-11-2984112Actual
9265200.002022-12-278464Budget
1027332.002023-01-278473Actual
691529.002022-10-298473Actual
1176862.002023-02-268426Actual
5384100.002022-08-298467Budget
4775153.002022-08-298464Actual
23971105.002024-02-268436Actual
14735168.002023-05-298415Actual
1435145.442023-04-2884611Actual
6119100.002022-09-288416Budget
18221182.902023-08-298468Actual
33467141.192024-10-2884612Actual
2846100.002022-06-298436Budget
16569180.002023-07-298463Actual
3688420.972025-01-2784212Actual
3564995.442024-12-2784611Actual
8692155.002022-11-298417Actual
10517100.002023-01-278465Budget
18160246.542023-08-298418Actual
28903105.022024-06-2884112Actual
2340347.572024-01-2784411Actual
26991204.002024-05-288464Actual
365147.002022-04-288415Actual
34354196.512024-11-2884111Actual
1376097.002023-04-288465Actual
39039115.652025-03-2984411Actual
8083200.002022-11-298414Budget
9018110.002022-12-278413Actual
28347146.002024-06-288436Actual
27195135.002024-05-288436Actual
3035884.002024-08-288473Actual
3747892.002025-02-268446Actual
1990385.002023-10-298416Actual
242631.002022-06-298473Actual
37714272.302025-02-268428Actual
795780.002022-11-298463Budget
10596104.002023-01-278416Actual
1166129.002022-05-298413Actual
31303132.832024-08-2884213Actual
3679882.682025-01-2784611Actual
28292118.002024-06-288416Actual
245512.892024-02-2684212Actual
32962115.002024-10-288466Actual
1485531.002023-05-298426Actual
2502660.002024-03-288446Actual
27430357.152024-05-288418Actual
289390.002022-06-298446Budget
11579200.002023-02-268415Budget
293951.002022-06-298456Actual
34675134.592024-11-2884113Actual
2332156.082024-01-2784111Actual
11065200.002023-01-278418Budget
9019100.002022-12-278413Budget
7161135.002022-10-298465Actual
5978200.002022-09-288415Budget
2645439.062024-04-2784211Actual
3673975.232025-01-2784411Actual
1026114.722022-04-288428Actual
183889.272023-08-2984511Actual
33111352.602024-10-288418Actual
1931213.532023-09-2884211Actual
35449216.242024-12-278468Actual
1893094.002023-09-288436Actual
3573550.762024-12-2784212Actual
3553570.972024-12-2784211Actual
579040.002022-09-288473Budget
897100.002022-04-288467Budget
17730.002022-04-288473Budget
841150.002022-11-298426Budget
2843299.002024-06-288466Actual
37100.002022-04-288413Budget
19192160.182023-09-288428Actual
1064440.002023-01-278426Budget
967140.002022-12-278456Budget
20783125.002023-11-298464Actual
3654100.002022-07-298464Budget
3520444.002024-12-278456Actual
30862542.002024-08-288418Actual
12629156.002023-03-298464Actual
6777137.002022-10-298413Actual
2269875.002024-01-278473Actual
2022128.002022-05-298467Actual
188377.002022-05-298466Actual
65072.002022-04-288446Actual
1739372.042023-07-2984611Actual
4916145.002022-08-298465Actual
29023106.522024-06-2884113Actual
11113128.362023-01-278428Actual
1488396.002023-05-298436Actual
5839242.002022-09-288414Actual
36062433.002025-01-278414Actual
37748261.692025-02-268468Actual
2642690.122024-04-2784111Actual
12945107.002023-03-298436Actual
2458310.332024-02-2684612Actual
2144910.332023-11-2984511Actual
195429.272023-09-2884612Actual
37034134.592025-01-2784613Actual
1461538.002023-05-298473Actual
11439231.002023-02-268414Actual
27812189.062024-05-2884612Actual
2254915.652023-12-2784612Actual
6447200.002022-09-288417Budget
1411139.002022-05-298464Actual
10926200.002023-01-278417Budget
35294307.002024-12-278417Actual
25821232.002024-04-278414Actual
3331360.332024-10-2884411Actual
3668557.142025-01-2784211Actual
326780.002022-06-298428Budget
5650100.002022-09-288413Budget
32551177.002024-10-288463Actual
38184239.852025-02-2684613Actual
2204139.002023-12-278456Actual
1939326.292023-09-2884511Actual
3213573.102024-09-2784211Actual
32107149.702024-09-2784111Actual
2299252.002024-01-278446Actual
3405100.002022-07-298413Budget
837147.002022-04-288417Actual
3967124.002022-07-298436Actual
1342990.002023-03-298468Budget
34001123.002024-11-288436Actual
8880117.752022-11-298428Actual
19810135.002023-10-298415Actual
20100224.002023-10-298417Actual
2549760.332024-03-2884611Actual
781770.002022-10-298468Budget
2952776.002024-07-288446Actual
1310090.002023-03-298466Budget
31929280.002024-09-278467Actual
9480123.002022-12-278416Actual
2543729.482024-03-2884411Actual
69747.002022-04-288456Actual
37211424.002025-02-268414Actual
11641164.002023-02-268465Actual
225200.002022-04-288414Budget
27605115.652024-05-2884311Actual
23263131.392024-01-278468Actual
1059790.002023-01-278416Budget
3292943.002024-10-288456Actual
36975145.112025-01-2784113Actual
14176145.022023-04-288468Actual
10320180.002023-01-278414Actual
1848010.332023-08-2984112Actual
11252100.002023-02-268413Budget
2098899.002023-11-298436Actual
3106484.802024-08-2884411Actual
22166194.002023-12-278467Actual
1303968.002023-03-298456Actual
182250.002022-05-298456Budget
3676639.062025-01-2784511Actual
2837378.002024-06-288446Actual
234880.002022-06-298463Budget
2157413.532023-11-2984612Actual
412290.002022-07-298466Budget
2839960.002024-06-288456Actual
17601202.002023-08-298463Actual
2991196.512024-07-2884311Actual
205137.142023-10-2984112Actual
11580182.002023-02-268415Actual
2728082.002024-05-288466Actual
2446676.292024-02-2684611Actual
4712196.002022-08-298414Actual
35004297.002024-12-278415Actual
25916208.002024-04-278415Actual
28702165.662024-06-2884111Actual
663790.002022-09-288428Budget
2289100.002022-06-298413Budget
24146158.002024-02-268467Actual
195115.012023-09-2884212Actual
3218997.572024-09-2784411Actual
3854788.002025-03-298416Actual
35853148.622024-12-2784213Actual
2405555.002024-02-268466Actual
3803419.912025-02-2684212Actual
36103.002022-04-288413Actual
35152114.002024-12-278436Actual
22131184.002023-12-278417Actual
1496870.002023-05-298466Actual
738477.002022-10-298446Actual
4341100.002022-07-298418Budget
37246288.002025-02-268464Actual
29175182.002024-07-288463Actual
1662688.002023-07-298473Actual
1131377.002023-02-268463Actual
3509784.002024-12-278416Actual
21750165.002023-12-278414Actual
25235317.752024-03-288418Actual
898119.002022-04-288467Actual
1995897.002023-10-298436Actual
803430.002022-11-298473Budget
3865467.002025-03-298456Actual
177483.002022-05-298446Actual
33584206.522024-10-2884613Actual
7102100.002022-10-298415Budget
2998100.002022-06-298466Budget
27930211.782024-05-2884613Actual
21162153.002023-11-298467Actual
3183889.002024-09-278466Actual
36917131.612025-01-2784612Actual
274897.002022-06-298416Actual
24852122.002024-03-288415Actual
12770100.002023-03-298465Budget
406250.002022-07-298456Budget
1230090.002023-02-268468Budget
466540.002022-08-298473Budget
33173219.272024-10-288468Actual
401491.002022-07-298446Actual
34791323.002024-12-278413Actual
2293819.002024-01-278426Actual
130218.002022-05-298473Actual
2337639.062024-01-2784311Actual
11817100.002023-02-268436Budget
1086107.142022-04-288468Actual
75794.002022-04-288466Actual
972873.002022-12-278466Actual
21876105.002023-12-278465Actual
2606690.002024-04-278436Actual
23823162.002024-02-268415Actual
33854209.002024-11-288415Actual
691430.002022-10-298473Budget
1532044.382023-05-2984411Actual
2093369.002023-11-298416Actual
16160211.692023-06-298468Actual
2716739.002024-05-288426Actual
242730.002022-06-298473Budget
2648144.382024-04-2784311Actual
1797831.002023-08-298456Actual
26872252.002024-05-288463Actual
8460100.002022-11-298436Budget
13320200.002023-03-298418Budget
3750462.002025-02-268456Actual
167930.002022-05-298426Budget
1131270.002023-02-268463Budget
16005218.002023-06-298417Actual
36599184.422025-01-278468Actual
3140114.002022-06-298467Actual
2831929.002024-06-288426Actual
31640231.002024-09-278465Actual
507100.002022-04-288416Budget
5324142.002022-08-298417Actual
1111280.002023-01-278428Budget
30804240.002024-08-288467Actual
27458288.972024-05-288428Actual
3906613.532025-03-2984511Actual
182138.002022-05-298456Actual
1191260.002023-02-268456Budget
20254196.542023-10-298468Actual
2057113.532023-10-2984612Actual
28524213.002024-06-288467Actual
3734200.002022-07-298415Budget
4340184.422022-07-298418Actual
7241100.002022-10-298416Budget
20221146.542023-10-298428Actual
17625.002022-04-288473Actual
34734117.042024-11-2884613Actual
2749100.002022-06-298416Budget
37537104.002025-02-268466Actual
3635460.002025-01-278456Actual
1336980.002023-03-298428Budget
27550159.272024-05-2884111Actual
9481100.002022-12-278416Budget
3127678.452024-08-2884113Actual
893991.992022-11-298468Actual
1410100.002022-05-298464Budget
6697132.902022-09-288468Actual
19845117.002023-10-298465Actual
10134105.002023-01-278413Actual
6588220.782022-09-288418Actual
162469.272023-06-2984211Actual
2881119.912024-06-2884511Actual
8283100.002022-11-298465Budget
5899100.002022-09-288464Budget
3077222.002022-06-298417Actual
458762.002022-08-298463Actual
841047.002022-11-298426Actual
29140360.002024-07-288413Actual
616750.002022-09-288426Budget
30386326.002024-08-288414Actual
3065360.002024-08-288446Actual
6963180.002022-10-298414Actual
2196127.002023-12-278426Actual
2370236.002024-02-268473Actual
3783427.362025-02-2684211Actual
21842168.002023-12-278415Actual
21631268.002023-12-278413Actual
2148134.422022-05-298428Actual
20841155.002023-11-298415Actual
354540.002022-07-298473Budget
32399127.572024-09-2784113Actual
32015226.842024-09-278428Actual
4915200.002022-08-298465Budget
39220189.062025-03-2984612Actual
1898237.002023-09-288456Actual
17072142.002023-07-298467Actual
1686724.002023-07-298426Actual
18102129.002023-08-298467Actual
20663196.002023-11-298463Actual
3446328.422024-11-2884511Actual
978235.932022-04-288418Actual
7756104.112022-10-298428Actual
8363100.002022-11-298416Budget
13179148.002023-03-298417Actual
6040142.002022-09-288465Actual
2031276.292023-10-2984111Actual
5323200.002022-08-298417Budget
7630169.002022-10-298467Actual
55440.002022-04-288426Actual
1350180.002022-05-298414Actual
22819145.002024-01-278415Actual
2535576.292024-03-2884111Actual
10381116.002023-01-278464Actual
756100.002022-04-288466Budget
31987411.692024-09-278418Actual
2139550.762023-11-2984311Actual
3898563.532025-03-2984211Actual
36444367.002025-01-278417Actual
1621868.852023-06-2984111Actual
972980.002022-12-278466Budget
611894.002022-09-288416Actual
3800673.102025-02-2684112Actual
2291177.002024-01-278416Actual
2172236.002023-12-278473Actual
1882100.002022-05-298466Budget
15750143.002023-06-298465Actual
513980.002022-08-298446Budget
36537496.542025-01-278418Actual
32516293.002024-10-288413Actual
2884582.682024-06-2884611Actual
1727135.002022-05-298436Actual
1493550.002023-05-298456Actual
1299299.002023-03-298446Actual
32459118.802024-09-2784613Actual
38899195.022025-03-298468Actual
8082218.002022-11-298414Actual
10055138.962022-12-278468Actual
25699240.002024-04-278413Actual
29260327.002024-07-288414Actual
2505229.002024-03-288456Actual
35943252.002025-01-278413Actual
1284990.002023-03-298416Budget
22252122.302023-12-278428Actual
13544217.002023-04-288463Actual
13509294.002023-04-288413Actual
37126263.002025-02-268463Actual
8362138.002022-11-298416Actual
31547206.002024-09-278464Actual
565194.002022-09-288413Actual
962470.002022-12-278446Budget
1998461.002023-10-298446Actual
26366187.452024-04-278468Actual
2494562.002024-03-288416Actual
2601153.002024-04-278416Actual
21989111.002023-12-278436Actual
1630041.192023-06-2984411Actual
2207478.002023-12-278466Actual
33641293.002024-11-288413Actual
2893122.042024-06-2884212Actual
12707189.002023-03-298415Actual
14558204.002023-05-298463Actual
3632876.002025-01-278446Actual
4995103.002022-08-298416Actual
174785.012023-07-2984212Actual
26957309.002024-05-288414Actual
9578100.002022-12-278436Budget
12708200.002023-03-298415Budget
1728100.002022-05-298436Budget
28199229.002024-06-288415Actual
1284891.002023-03-298416Actual
10518123.002023-01-278465Actual
12379100.002023-03-298413Budget
15863102.002023-06-298436Actual
2807981.002024-06-288473Actual
11818117.002023-02-268436Actual
636890.002022-09-288466Budget
1310187.002023-03-298466Actual
2440547.572024-02-2684411Actual
1191139.002023-02-268456Actual
3592213.002022-07-298414Actual
2104051.002023-11-298456Actual
28022222.002024-06-288463Actual
16747160.002023-07-298415Actual
13665134.002023-04-288464Actual
29736425.332024-07-288418Actual
2672064.412024-04-2784113Actual
6510100.002022-09-288467Budget
636967.002022-09-288466Actual
1304060.002023-03-298456Budget
1490957.002023-05-298446Actual
9807200.002022-12-278417Budget
2541027.362024-03-2884311Actual
9994179.872022-12-278428Actual
289291.002022-06-298446Actual
8221100.002022-11-298415Budget
10846103.002023-01-278466Actual
10321200.002023-01-278414Budget
25951180.002024-04-278465Actual
1750914.592023-07-2984612Actual
2142247.572023-11-2984411Actual
30572112.002024-08-288416Actual
3742432.002025-02-268426Actual
8832200.002022-11-298418Budget
167844.002022-05-298426Actual
36189174.002025-01-278465Actual
33676168.002024-11-288463Actual
32426201.262024-09-2784213Actual
3224984.802024-09-2784611Actual
2435123.102024-02-2684211Actual
2611843.002024-04-278456Actual
1382097.002023-04-288416Actual
1942657.142023-09-2884611Actual
915730.002022-12-278473Budget
15146126.842023-05-298428Actual
1851314.592023-08-2984612Actual
9792.002022-04-288463Actual
3015057.392024-07-2884113Actual
1544514.592023-05-2984612Actual
2001039.002023-10-298456Actual
29050201.262024-06-2884213Actual
7629100.002022-10-298467Budget
28107444.002024-06-288414Actual
452694.002022-08-298413Actual
27049241.002024-05-288415Actual
31037102.892024-08-2884311Actual
3523787.002024-12-278466Actual
2101200.002022-05-298418Budget
19106234.002023-09-288467Actual
795678.002022-11-298463Actual
34296193.512024-11-288468Actual
6448240.002022-09-288417Actual
1529328.422023-05-2984311Actual
2107086.002023-11-298466Actual
8142155.002022-11-298464Actual
1632712.462023-06-2984511Actual
33231160.342024-10-2884111Actual
65190.002022-04-288446Budget
144098.212023-04-2884112Actual
1489216.002022-05-298415Actual
1244070.002023-03-298463Budget
6039200.002022-09-288465Budget
17686147.002023-08-298414Actual
9868100.002022-12-278467Budget
13725182.002023-04-288415Actual
9947325.332022-12-278418Actual
12566193.002023-03-298414Actual
1423657.142023-04-2884111Actual
27492184.422024-05-288468Actual
35415182.902024-12-278428Actual
163094.002022-05-298416Actual
2334936.932024-01-2784211Actual
2237130.552023-12-2784211Actual
1552114.002022-05-298465Actual
130330.002022-05-298473Budget
3139100.002022-06-298467Budget

Generated 2025-05-28 17:01:37.506 UTC