[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 768  >   

644 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17926112.002023-08-288436Actual
38957134.802025-03-2884111Actual
38779222.002025-03-288467Actual
23263131.392024-01-268468Actual
27372223.002024-05-278467Actual
1728100.002022-05-288436Budget
2611843.002024-04-268456Actual
2332156.082024-01-2684111Actual
7102100.002022-10-288415Budget
20135132.002023-10-288467Actual
28234220.002024-06-278465Actual
2837378.002024-06-278446Actual
23229135.932024-01-268428Actual
1461538.002023-05-288473Actual
2846100.002022-06-288436Budget
1303968.002023-03-288456Actual
17778110.002023-08-288415Actual
756100.002022-04-278466Budget
894070.002022-11-288468Budget
803430.002022-11-288473Budget
32516293.002024-10-278413Actual
1559449.002023-06-288473Actual
11501100.002023-02-258464Budget
2533130.002022-06-288464Actual
16569180.002023-07-288463Actual
3523787.002024-12-268466Actual
3561615.652024-12-2684511Actual
3854788.002025-03-288416Actual
616750.002022-09-278426Budget
12050200.002023-02-258417Budget
55530.002022-04-278426Budget
4341100.002022-07-288418Budget
12299110.172023-02-258468Actual
1662688.002023-07-288473Actual
27751116.722024-05-2784112Actual
893991.992022-11-288468Actual
17730.002022-04-278473Budget
2343013.532024-01-2684511Actual
8082218.002022-11-288414Actual
2475200.002022-06-288414Budget
27930211.782024-05-2784613Actual
25856161.002024-04-268464Actual
16534318.002023-07-288413Actual
5324142.002022-08-288417Actual
3573550.762024-12-2684212Actual
21750165.002023-12-268414Actual
215418.212023-11-2884112Actual
11817100.002023-02-258436Budget
2831929.002024-06-278426Actual
3340590.122024-10-2784112Actual
25297166.242024-03-278468Actual
19633182.002023-10-288463Actual
1005670.002022-12-268468Budget
3901263.532025-03-2884311Actual
14770102.002023-05-288465Actual
33525122.312024-10-2784113Actual
7240118.002022-10-288416Actual
2139550.762023-11-2884311Actual
15118334.422023-05-288418Actual
1223984.422023-02-258428Actual
9018110.002022-12-268413Actual
27049241.002024-05-278415Actual
12379100.002023-03-288413Budget
33173219.272024-10-278468Actual
5384100.002022-08-288467Budget
775790.002022-10-288428Budget
10985100.002023-01-268467Budget
36444367.002025-01-268417Actual
11064251.092023-01-268418Actual
34791323.002024-12-268413Actual
17601202.002023-08-288463Actual
3739799.002025-02-258416Actual
23108196.002024-01-268417Actual
3733147.002022-07-288415Actual
12707189.002023-03-288415Actual
630942.002022-09-278456Actual
2045541.192023-10-2884611Actual
18817165.002023-09-278465Actual
2399767.002024-02-258446Actual
38153118.802025-02-2584213Actual
214980.002022-05-288428Budget
2042126.292023-10-2884511Actual
7162100.002022-10-288465Budget
21665204.002023-12-268463Actual
16160211.692023-06-288468Actual
6216100.002022-09-278436Budget
3397336.002024-11-278426Actual
31335136.342024-08-2784613Actual
13241100.002023-03-288467Budget
3671276.292025-01-2684311Actual
31987411.692024-09-268418Actual
2355311.402024-01-2684612Actual
2508581.002024-03-278466Actual
37126263.002025-02-258463Actual
12993100.002023-03-288446Budget
1289736.002023-03-288426Actual
3213573.102024-09-2684211Actual
28644178.362024-06-278468Actual
438990.002022-07-288428Budget
3218269.272022-06-288418Actual
506118.002022-04-278416Actual
28702165.662024-06-2784111Actual
65072.002022-04-278446Actual
13180200.002023-03-288417Budget
789696.002022-11-288413Actual
5978200.002022-09-278415Budget
15537162.002023-06-288463Actual
3906613.532025-03-2884511Actual
37888107.142025-02-2584411Actual
37100.002022-04-278413Budget
32399127.572024-09-2684113Actual
12770100.002023-03-288465Budget
1197090.002023-02-258466Budget
1797831.002023-08-288456Actual
29083132.832024-06-2784613Actual
3290386.002024-10-278446Actual
17686147.002023-08-288414Actual
3059953.002024-08-278426Actual
30479221.002024-08-278415Actual
29140360.002024-07-278413Actual
1059790.002023-01-268416Budget
34702152.132024-11-2784213Actual
12112113.002023-02-258467Actual
12708200.002023-03-288415Budget
12190201.082023-02-258418Actual
855440.002022-11-288456Budget
26305484.422024-04-268418Actual
22761101.002024-01-268464Actual
1686724.002023-07-288426Actual
18160246.542023-08-288418Actual
35039162.002024-12-268465Actual
12378107.002023-03-288413Actual
3638792.002025-01-268466Actual
1627331.612023-06-2884311Actual
20663196.002023-11-288463Actual
7709193.512022-10-288418Actual
245247.142024-02-2584112Actual
35886141.612024-12-2684613Actual
195115.012023-09-2784212Actual
10596104.002023-01-268416Actual
144365.012023-04-2784212Actual
1591549.002023-06-288456Actual
2340347.572024-01-2684411Actual
1289640.002023-03-288426Budget
8460100.002022-11-288436Budget
2479486.002024-03-278464Actual
10693100.002023-01-268436Budget
30209134.592024-07-2784613Actual
29388189.002024-07-278465Actual
28347146.002024-06-278436Actual
34617174.172024-11-2784612Actual
2101469.002023-11-288446Actual
683793.002022-10-288463Actual
2036718.842023-10-2884311Actual
2237130.552023-12-2684211Actual
10518123.002023-01-268465Actual
21631268.002023-12-268413Actual
1727135.002022-05-288436Actual
2072044.002023-11-288473Actual
16747160.002023-07-288415Actual
1167100.002022-05-288413Budget
33019353.002024-10-278417Actual
26957309.002024-05-278414Actual
7756104.112022-10-288428Actual
1392743.002023-04-278456Actual
3871100.002022-07-288416Budget
898119.002022-04-278467Actual
21876105.002023-12-268465Actual
2148345.442023-11-2884611Actual
8143200.002022-11-288464Budget
14558204.002023-05-288463Actual
9808192.002022-12-268417Actual
23610278.002024-02-258413Actual
3654100.002022-07-288464Budget
9946200.002022-12-268418Budget
9807200.002022-12-268417Budget
34296193.512024-11-278468Actual
34734117.042024-11-2784613Actual
25734181.002024-04-268463Actual
28524213.002024-06-278467Actual
32636448.002024-10-278414Actual
3077222.002022-06-288417Actual
12191200.002023-02-258418Budget
195429.272023-09-2784612Actual
2432352.892024-02-2584111Actual
1692164.002023-07-288446Actual
2093369.002023-11-288416Actual
10926200.002023-01-268417Budget
3747892.002025-02-258446Actual
2446676.292024-02-2584611Actual
967140.002022-12-268456Budget
1176940.002023-02-258426Budget
19071233.002023-09-278417Actual
557180.002022-08-288468Budget
25821232.002024-04-268414Actual
25235317.752024-03-278418Actual
31547206.002024-09-268464Actual
3440985.872024-11-2784311Actual
803527.002022-11-288473Actual
17158107.142023-07-288428Actual
11579200.002023-02-258415Budget
26747208.272024-04-2684213Actual
8459120.002022-11-288436Actual
3632876.002025-01-268446Actual
1139018.002023-02-258473Actual
17566355.002023-08-288413Actual
31392356.002024-09-268413Actual
122592.002022-05-288463Actual
1727823.102023-07-2884211Actual
1310187.002023-03-288466Actual
9680.002022-04-278463Budget
22285145.022023-12-268468Actual
1244070.002023-03-288463Budget
3967124.002022-07-288436Actual
1631100.002022-05-288416Budget
1552114.002022-05-288465Actual
2991196.512024-07-2784311Actual
20254196.542023-10-288468Actual
8612100.002022-11-288466Actual
10986153.002023-01-268467Actual
25142276.002024-03-278417Actual
12945107.002023-03-288436Actual
27195135.002024-05-278436Actual
11065200.002023-01-268418Budget
3857453.002025-03-288426Actual
38865149.572025-03-288428Actual
3603460.002025-01-268473Actual
24887125.002024-03-278465Actual
33946116.002024-11-278416Actual
27458288.972024-05-278428Actual
10321200.002023-01-268414Budget
3635460.002025-01-268456Actual
37211424.002025-02-258414Actual
182138.002022-05-288456Actual
3803419.912025-02-2584212Actual
16689105.002023-07-288464Actual
2370236.002024-02-258473Actual
69747.002022-04-278456Actual
27812189.062024-05-2784612Actual
3005823.102024-07-2784212Actual
4340184.422022-07-288418Actual
12769108.002023-03-288465Actual
2039443.312023-10-2884411Actual
24640333.002024-03-278413Actual
518557.002022-08-288456Actual
2645439.062024-04-2684211Actual
2497218.002024-03-278426Actual
3968100.002022-07-288436Budget
3224984.802024-09-2684611Actual
1111280.002023-01-268428Budget
513853.002022-08-288446Actual
978235.932022-04-278418Actual
2178485.002023-12-268464Actual
1431831.612023-04-2784411Actual
1131270.002023-02-258463Budget
13725182.002023-04-278415Actual
2239839.062023-12-2684311Actual
30924281.392024-08-278468Actual
2998100.002022-06-288466Budget
30862542.002024-08-278418Actual
8832200.002022-11-288418Budget
15622155.002023-06-288414Actual
30514212.002024-08-278465Actual
13321243.512023-03-288418Actual
2269875.002024-01-268473Actual
738477.002022-10-288446Actual
2405555.002024-02-258466Actual
27492184.422024-05-278468Actual
1833433.742023-08-2884311Actual
2437831.612024-02-2584311Actual
1078860.002023-01-268456Budget
412290.002022-07-288466Budget
23971105.002024-02-258436Actual
2440547.572024-02-2584411Actual
284100.002022-04-278464Budget
22224251.092023-12-268418Actual
18782108.002023-09-278415Actual
15146126.842023-05-288428Actual
3443682.682024-11-2784411Actual
5899100.002022-09-278464Budget
4774100.002022-08-288464Budget
1898237.002023-09-278456Actual
28965129.482024-06-2784612Actual
22131184.002023-12-268417Actual
17130264.722023-07-288418Actual
4201129.002022-07-288417Actual
255557.142024-03-2784112Actual
14019162.002023-04-278417Actual
39100132.682025-03-2884611Actual
37628271.002025-02-258467Actual
2505229.002024-03-278456Actual
33796204.002024-11-278464Actual
604100.002022-04-278436Budget
3035884.002024-08-278473Actual
7630169.002022-10-288467Actual
7337100.002022-10-288436Budget
2196127.002023-12-268426Actual
9868100.002022-12-268467Budget
37537104.002025-02-258466Actual
972980.002022-12-268466Budget
1684098.002023-07-288416Actual
33467141.192024-10-2784612Actual
3325959.272024-10-2784211Actual
2391699.002024-02-258416Actual
6510100.002022-09-278467Budget
36975145.112025-01-2684113Actual
33053236.002024-10-278467Actual
1998461.002023-10-288446Actual
36062433.002025-01-268414Actual
1848010.332023-08-2884112Actual
3221631.612024-09-2684511Actual
1689590.002023-07-288436Actual
26366187.452024-04-268468Actual
3404113.002022-07-288413Actual
235219.272024-01-2684112Actual
1801069.002023-08-288466Actual
2669100.002022-06-288465Budget
1588955.002023-06-288446Actual
2034020.972023-10-2884211Actual
18724120.002023-09-278464Actual
37594304.002025-02-258417Actual
32341153.952024-09-2684612Actual
10134105.002023-01-268413Actual
571370.002022-09-278463Budget
524499.002022-08-288466Actual
8692155.002022-11-288417Actual
35387410.182024-12-268418Actual
3734200.002022-07-288415Budget
2648144.382024-04-2684311Actual
2136829.482023-11-2884211Actual
29736425.332024-07-278418Actual
406149.002022-07-288456Actual
5092100.002022-08-288436Budget
35415182.902024-12-268428Actual
256148.212024-03-2784612Actual
11642100.002023-02-258465Budget
1186474.002023-02-258446Actual
8142155.002022-11-288464Actual
2757853.952024-05-2784211Actual
18570380.002023-09-278413Actual
2993892.252024-07-2784411Actual
3065360.002024-08-278446Actual
23201240.482024-01-268418Actual
3862867.002025-03-288446Actual
2787067.922024-05-2784113Actual
4262147.002022-07-288467Actual
2301860.002024-01-268456Actual
3015057.392024-07-2784113Actual
26333198.052024-04-268428Actual
391950.002022-07-288426Budget
32608107.002024-10-278473Actual
354540.002022-07-288473Budget
1482881.002023-05-288416Actual
1739372.042023-07-2884611Actual
3592213.002022-07-288414Actual
967236.002022-12-268456Actual
1544514.592023-05-2884612Actual
39039115.652025-03-2884411Actual
2893122.042024-06-2784212Actual
2104051.002023-11-288456Actual
3402783.002024-11-278446Actual
38899195.022025-03-288468Actual
29972102.892024-07-2784611Actual
31605235.002024-09-268415Actual
4994100.002022-08-288416Budget
36565191.992025-01-268428Actual
391857.002022-07-288426Actual
4915200.002022-08-288465Budget
3216279.482024-09-2684311Actual
3783427.362025-02-2584211Actual
3865467.002025-03-288456Actual
332590.002022-06-288468Budget
13320200.002023-03-288418Budget
1064541.002023-01-268426Actual
2193464.002023-12-268416Actual
30092150.762024-07-2784612Actual
3742432.002025-02-258426Actual
31640231.002024-09-268465Actual
8284116.002022-11-288465Actual
69850.002022-04-278456Budget
1735912.462023-07-2884511Actual
3071275.002024-08-278466Actual
2402357.002024-02-258456Actual
2728082.002024-05-278466Actual
163094.002022-05-288416Actual
626280.002022-09-278446Budget
39220189.062025-03-2884612Actual
2001039.002023-10-288456Actual
37304259.002025-02-258415Actual
9792.002022-04-278463Actual
30266373.002024-08-278413Actual
9402168.002022-12-268465Actual
1284891.002023-03-288416Actual
8283100.002022-11-288465Budget
855362.002022-11-288456Actual
2549760.332024-03-2784611Actual
452694.002022-08-288413Actual
6509161.002022-09-278467Actual
13430172.302023-03-288468Actual
2546423.102024-03-2784511Actual
24675192.002024-03-278463Actual
952947.002022-12-268426Actual
7101130.002022-10-288415Actual
177590.002022-05-288446Budget
850665.002022-11-288446Actual
1191139.002023-02-258456Actual
4995103.002022-08-288416Actual
1191260.002023-02-258456Budget
1890233.002023-09-278426Actual
26210270.002024-04-268417Actual
8222160.002022-11-288415Actual
683680.002022-10-288463Budget
4853190.002022-08-288415Actual
5511135.932022-08-288428Actual
2346356.082024-01-2684611Actual
27897204.762024-05-2784213Actual
36599184.422025-01-268468Actual
346670.002022-07-288463Budget
2538311.402024-03-2784211Actual
3520444.002024-12-268456Actual
2004369.002023-10-288466Actual
39338190.732025-03-2884613Actual
188377.002022-05-288466Actual
565194.002022-09-278413Actual
3408578.002024-11-278466Actual
32764250.002024-10-278465Actual
31512364.002024-09-268414Actual
1223880.002023-02-258428Budget
34177184.002024-11-278467Actual
24112211.002024-02-258417Actual
167844.002022-05-288426Actual
1351200.002022-05-288414Budget
10135100.002023-01-268413Budget
34354196.512024-11-2784111Actual
2443211.402024-02-2584511Actual
3898563.532025-03-2884211Actual
20100224.002023-10-288417Actual
1019470.002023-01-268463Budget
728856.002022-10-288426Actual
4448131.392022-07-288468Actual
2839960.002024-06-278456Actual
19599288.002023-10-288413Actual
30177164.412024-07-2784213Actual
2947334.002024-07-278426Actual
2777924.162024-05-2784212Actual
3673975.232025-01-2684411Actual
551090.002022-08-288428Budget
2289100.002022-06-288413Budget
5462311.692022-08-288418Actual
23765151.002024-02-258464Actual
35768205.022024-12-2684612Actual
6962200.002022-10-288414Budget
27987350.002024-06-278413Actual
8363100.002022-11-288416Budget
7023200.002022-10-288464Budget
2291177.002024-01-268416Actual
14643187.002023-05-288414Actual
34497149.702024-11-2784611Actual
11252100.002023-02-258413Budget
2100219.272022-05-288418Actual
32962115.002024-10-278466Actual
205137.142023-10-2884112Actual
2609248.002024-04-268446Actual
2098899.002023-11-288436Actual
1382097.002023-04-278416Actual
888190.002022-11-288428Budget
36096241.002025-01-268464Actual
3745299.002025-02-258436Actual
15025261.002023-05-288417Actual
669880.002022-09-278468Budget
1131377.002023-02-258463Actual
11173132.902023-01-268468Actual
10381116.002023-01-268464Actual
23858143.002024-02-258465Actual
781895.022022-10-288468Actual
10741100.002023-01-268446Budget
1733249.702023-07-2884411Actual
130218.002022-05-288473Actual
3328665.652024-10-2784311Actual
579040.002022-09-278473Budget
509198.002022-08-288436Actual
1621868.852023-06-2884111Actual
35449216.242024-12-268468Actual
979200.002022-04-278418Budget
636967.002022-09-278466Actual
1166129.002022-05-288413Actual
26991204.002024-05-278464Actual
1901483.002023-09-278466Actual
10694124.002023-01-268436Actual
2662812.462024-04-2684112Actual
1299299.002023-03-288446Actual
2579357.002024-04-268473Actual
285145.002022-04-278464Actual
13242158.002023-03-288467Actual
265359.272024-04-2684511Actual
9264174.002022-12-268464Actual
9947325.332022-12-268418Actual
2612200.002022-06-288415Budget
225165.012023-12-2684112Actual
841150.002022-11-288426Budget
3668557.142025-01-2684211Actual
18605174.002023-09-278463Actual
37806114.592025-02-2584111Actual
9481100.002022-12-268416Budget
21989111.002023-12-268436Actual
2201564.002023-12-268446Actual
3446328.422024-11-2784511Actual
144098.212023-04-2784112Actual
38602138.002025-03-288436Actual
28610193.512024-06-278428Actual
20221146.542023-10-288428Actual
10459156.002023-01-268415Actual
571273.002022-09-278463Actual
33641293.002024-11-278413Actual
837147.002022-04-278417Actual
164778.212023-06-2884612Actual
9265200.002022-12-268464Budget
12567200.002023-03-288414Budget
1350180.002022-05-288414Actual
2021100.002022-05-288467Budget
3405351.002024-11-278456Actual
1830712.462023-08-2884211Actual
9204220.002022-12-268414Actual
35853148.622024-12-2684213Actual
36479249.002025-01-268467Actual
1139130.002023-02-258473Budget
11253140.002023-02-258413Actual
3655135.002022-07-288464Actual
743240.002022-10-288456Budget
35152114.002024-12-268436Actual
18067237.002023-08-288417Actual
31303132.832024-08-2784213Actual
2101200.002022-05-288418Budget
19226131.392023-09-278468Actual
29175182.002024-07-278463Actual
6039200.002022-09-278465Budget
2944696.002024-07-278416Actual
17720120.002023-08-288464Actual
21127160.002023-11-288417Actual
8753100.002022-11-288467Budget
38396200.002025-03-288464Actual
1176862.002023-02-258426Actual
1827961.402023-08-2884111Actual
10846103.002023-01-268466Actual
4261100.002022-07-288467Budget
1027230.002023-01-268473Budget
294050.002022-06-288456Budget
31427180.002024-09-268463Actual
3373363.002024-11-278473Actual
31156105.022024-08-2784112Actual
1632712.462023-06-2884511Actual
1251842.002023-03-288473Actual
3833354.002025-03-288473Actual
19752101.002023-10-288464Actual
293951.002022-06-288456Actual
35707122.042024-12-2684112Actual
38361395.002025-03-288414Actual
274897.002022-06-288416Actual
2615159.002024-04-268466Actual
6588220.782022-09-278418Actual
39278106.522025-03-2884113Actual
36537496.542025-01-268418Actual
3067949.002024-08-278456Actual
27337272.002024-05-278417Actual
7629100.002022-10-288467Budget
174515.012023-07-2884112Actual
10460200.002023-01-268415Budget
1795248.002023-08-288446Actual
3679882.682025-01-2684611Actual
616645.002022-09-278426Actual
32015226.842024-09-268428Actual
7241100.002022-10-288416Budget
65190.002022-04-278446Budget
14735168.002023-05-288415Actual
23143232.002024-01-268467Actual
177483.002022-05-288446Actual
2642690.122024-04-2684111Actual
354436.002022-07-288473Actual
4854200.002022-08-288415Budget
22606309.002024-01-268413Actual
1529328.422023-05-2884311Actual
1765835.002023-08-288473Actual
38241326.002025-03-288413Actual
2148134.422022-05-288428Actual
1490200.002022-05-288415Budget
12629156.002023-03-288464Actual
33584206.522024-10-2784613Actual
224180.002022-04-278414Actual
21162153.002023-11-288467Actual
2435123.102024-02-2584211Actual
897100.002022-04-278467Budget
3791200.002022-07-288465Budget
35507120.972024-12-2684111Actual
7708200.002022-10-288418Budget
1360379.002023-04-278473Actual
11641164.002023-02-258465Actual
11500144.002023-02-258464Actual
8754148.002022-11-288467Actual
15060196.002023-05-288467Actual
1496870.002023-05-288466Actual
2134053.952023-11-2884111Actual
14142117.752023-04-278428Actual
401580.002022-07-288446Budget
14114301.092023-04-278418Actual
28582492.002024-06-278418Actual
39305210.032025-03-2884213Actual
75794.002022-04-278466Actual
242631.002022-06-288473Actual
1535467.782023-05-2884611Actual
9578100.002022-12-268436Budget
2843299.002024-06-278466Actual
2293819.002024-01-268426Actual
2234373.102023-12-2684111Actual
23730195.002024-02-258414Actual
795780.002022-11-288463Budget
346766.002022-07-288463Actual
3685682.682025-01-2684112Actual
1490957.002023-05-288446Actual
26872252.002024-05-278463Actual
3284929.002024-10-278426Actual
2541027.362024-03-2784311Actual
1410100.002022-05-288464Budget
2473236.002024-03-278473Actual
16005218.002023-06-288417Actual
37091396.002025-02-258413Actual
504246.002022-08-288426Actual
972873.002022-12-268466Actual
7022142.002022-10-288464Actual
38184239.852025-02-2584613Actual
5463100.002022-08-288418Budget
15715125.002023-06-288415Actual
9994179.872022-12-268428Actual
10320180.002023-01-268414Actual
17072142.002023-07-288467Actual
2057113.532023-10-2884612Actual
2881119.912024-06-2784511Actual
1887560.002023-09-278416Actual
9205200.002022-12-268414Budget
504350.002022-08-288426Budget
1636136.932023-06-2884611Actual
1446711.402023-04-2784612Actual
1086107.142022-04-278468Actual
11439231.002023-02-258414Actual
2204139.002023-12-268456Actual

Generated 2025-05-28 02:08:31.684 UTC