[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 1000   

640 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35507120.972024-12-1984111Actual
33641293.002024-11-208413Actual
1621868.852023-06-2184111Actual
1559449.002023-06-218473Actual
9994179.872022-12-198428Actual
1684098.002023-07-218416Actual
15025261.002023-05-218417Actual
3655135.002022-07-218464Actual
13725182.002023-04-208415Actual
32399127.572024-09-1984113Actual
19845117.002023-10-218465Actual
2787067.922024-05-2084113Actual
1636136.932023-06-2184611Actual
26245208.002024-04-198467Actual
346766.002022-07-218463Actual
20221146.542023-10-218428Actual
10381116.002023-01-198464Actual
6263101.002022-09-208446Actual
39100132.682025-03-2184611Actual
551090.002022-08-218428Budget
3067949.002024-08-208456Actual
17730.002022-04-208473Budget
3603460.002025-01-198473Actual
8612100.002022-11-218466Actual
24887125.002024-03-208465Actual
2606690.002024-04-198436Actual
728856.002022-10-218426Actual
12379100.002023-03-218413Budget
32764250.002024-10-208465Actual
38899195.022025-03-218468Actual
164198.212023-06-2184112Actual
27605115.652024-05-2084311Actual
406149.002022-07-218456Actual
3015057.392024-07-2084113Actual
1304060.002023-03-218456Budget
4261100.002022-07-218467Budget
3077222.002022-06-218417Actual
1251842.002023-03-218473Actual
2666213.532024-04-1984612Actual
17601202.002023-08-218463Actual
18817165.002023-09-208465Actual
32459118.802024-09-1984613Actual
2533130.002022-06-218464Actual
32671264.002024-10-208464Actual
2142247.572023-11-2184411Actual
30209134.592024-07-2084613Actual
174515.012023-07-2184112Actual
17130264.722023-07-218418Actual
38276179.002025-03-218463Actual
3224984.802024-09-1984611Actual
2837378.002024-06-208446Actual
1382097.002023-04-208416Actual
4994100.002022-08-218416Budget
513980.002022-08-218446Budget
29501136.002024-07-208436Actual
898119.002022-04-208467Actual
13241100.002023-03-218467Budget
39220189.062025-03-2184612Actual
1289640.002023-03-218426Budget
28610193.512024-06-208428Actual
29083132.832024-06-2084613Actual
2603818.002024-04-198426Actual
15502364.002023-06-218413Actual
3405100.002022-07-218413Budget
979200.002022-04-208418Budget
33111352.602024-10-208418Actual
2873043.312024-06-2084211Actual
1410100.002022-05-218464Budget
16098305.632023-06-218418Actual
1801069.002023-08-218466Actual
1489216.002022-05-218415Actual
17158107.142023-07-218428Actual
743133.002022-10-218456Actual
34296193.512024-11-208468Actual
31156105.022024-08-2084112Actual
838200.002022-04-208417Budget
1936634.802023-09-2084411Actual
1594869.002023-06-218466Actual
284100.002022-04-208464Budget
1735912.462023-07-2184511Actual
1750914.592023-07-2184612Actual
3688420.972025-01-1984212Actual
31427180.002024-09-198463Actual
21220346.542023-11-218418Actual
3671276.292025-01-1984311Actual
12993100.002023-03-218446Budget
25734181.002024-04-198463Actual
2479486.002024-03-208464Actual
2139550.762023-11-2184311Actual
2846100.002022-06-218436Budget
888190.002022-11-218428Budget
3739799.002025-02-188416Actual
6510100.002022-09-208467Budget
31303132.832024-08-2084213Actual
4916145.002022-08-218465Actual
13242158.002023-03-218467Actual
29972102.892024-07-2084611Actual
3561615.652024-12-1984511Actual
5572123.812022-08-218468Actual
12708200.002023-03-218415Budget
2098899.002023-11-218436Actual
11579200.002023-02-188415Budget
2611843.002024-04-198456Actual
3862867.002025-03-218446Actual
2337639.062024-01-1984311Actual
2021100.002022-05-218467Budget
7022142.002022-10-218464Actual
18188117.752023-08-218428Actual
38489259.002025-03-218465Actual
18724120.002023-09-208464Actual
3404113.002022-07-218413Actual
2036718.842023-10-2184311Actual
9204220.002022-12-198414Actual
962568.002022-12-198446Actual
1390159.002023-04-208446Actual
1384725.002023-04-208426Actual
2662812.462024-04-1984112Actual
2831929.002024-06-208426Actual
850770.002022-11-218446Budget
5323200.002022-08-218417Budget
34497149.702024-11-2084611Actual
11580182.002023-02-188415Actual
2201564.002023-12-198446Actual
21750165.002023-12-198414Actual
22606309.002024-01-198413Actual
11064251.092023-01-198418Actual
33761316.002024-11-208414Actual
1631100.002022-05-218416Budget
242730.002022-06-218473Budget
2999116.002022-06-218466Actual
17686147.002023-08-218414Actual
26210270.002024-04-198417Actual
37628271.002025-02-188467Actual
616750.002022-09-208426Budget
789696.002022-11-218413Actual
11865100.002023-02-188446Budget
29050201.262024-06-2084213Actual
33854209.002024-11-208415Actual
25263158.662024-03-208428Actual
1426412.462023-04-2084211Actual
22252122.302023-12-198428Actual
1931213.532023-09-2084211Actual
16126132.902023-06-218428Actual
1993030.002023-10-218426Actual
850665.002022-11-218446Actual
21665204.002023-12-198463Actual
29736425.332024-07-208418Actual
2475200.002022-06-218414Budget
2611177.002022-06-218415Actual
7897100.002022-11-218413Budget
16040198.002023-06-218467Actual
9265200.002022-12-198464Budget
22819145.002024-01-198415Actual
23823162.002024-02-188415Actual
245512.892024-02-1884212Actual
7240118.002022-10-218416Actual
3438237.992024-11-2084211Actual
3118436.932024-08-2084212Actual
2402357.002024-02-188456Actual
29388189.002024-07-208465Actual
1336980.002023-03-218428Budget
182138.002022-05-218456Actual
37304259.002025-02-188415Actual
3803419.912025-02-1884212Actual
1580888.002023-06-218416Actual
2508581.002024-03-208466Actual
16689105.002023-07-218464Actual
20841155.002023-11-218415Actual
16534318.002023-07-218413Actual
1059790.002023-01-198416Budget
194843.952023-09-2084112Actual
4123124.002022-07-218466Actual
1376097.002023-04-208465Actual
2405555.002024-02-188466Actual
458762.002022-08-218463Actual
174785.012023-07-2184212Actual
1086107.142022-04-208468Actual
10460200.002023-01-198415Budget
21248176.842023-11-218428Actual
22166194.002023-12-198467Actual
2642690.122024-04-1984111Actual
1223984.422023-02-188428Actual
3857453.002025-03-218426Actual
10693100.002023-01-198436Budget
3582671.432024-12-1984113Actual
32551177.002024-10-208463Actual
10135100.002023-01-198413Budget
1551100.002022-05-218465Budget
2034020.972023-10-2184211Actual
27195135.002024-05-208436Actual
195115.012023-09-2084212Actual
1111280.002023-01-198428Budget
2355311.402024-01-1984612Actual
18221182.902023-08-218468Actual
18605174.002023-09-208463Actual
1765835.002023-08-218473Actual
3408578.002024-11-208466Actual
1303968.002023-03-218456Actual
35886141.612024-12-1984613Actual
12191200.002023-02-188418Budget
27430357.152024-05-208418Actual
6776100.002022-10-218413Budget
4775153.002022-08-218464Actual
1351200.002022-05-218414Budget
31929280.002024-09-198467Actual
10596104.002023-01-198416Actual
6040142.002022-09-208465Actual
1488396.002023-05-218436Actual
1467794.002023-05-218464Actual
35707122.042024-12-1984112Actual
3340590.122024-10-2084112Actual
33053236.002024-10-208467Actual
2340347.572024-01-1984411Actual
683680.002022-10-218463Budget
163094.002022-05-218416Actual
1019580.002023-01-198463Actual
29175182.002024-07-208463Actual
35853148.622024-12-1984213Actual
999590.002022-12-198428Budget
31392356.002024-09-198413Actual
1789828.002023-08-218426Actual
3627432.002025-01-198426Actual
8142155.002022-11-218464Actual
34946249.002024-12-198464Actual
8833199.572022-11-218418Actual
1552114.002022-05-218465Actual
30514212.002024-08-208465Actual
2612200.002022-06-218415Budget
2881119.912024-06-2084511Actual
38602138.002025-03-218436Actual
2107086.002023-11-218466Actual
19810135.002023-10-218415Actual
3676639.062025-01-1984511Actual
2648144.382024-04-1984311Actual
14114301.092023-04-208418Actual
3564995.442024-12-1984611Actual
20100224.002023-10-218417Actual
3218997.572024-09-1984411Actual
2728082.002024-05-208466Actual
3325959.272024-10-2084211Actual
9402168.002022-12-198465Actual
1969083.002023-10-218473Actual
1928468.852023-09-2084111Actual
557180.002022-08-218468Budget
841047.002022-11-218426Actual
35152114.002024-12-198436Actual
691529.002022-10-218473Actual
3592213.002022-07-218414Actual
32341153.952024-09-1984612Actual
2289100.002022-06-218413Budget
1583517.002023-06-218426Actual
33552127.572024-10-2084213Actual
15118334.422023-05-218418Actual
39338190.732025-03-2184613Actual
36154275.002025-01-198415Actual
34617174.172024-11-2084612Actual
10925164.002023-01-198417Actual
6589100.002022-09-208418Budget
26991204.002024-05-208464Actual
1186474.002023-02-188446Actual
31547206.002024-09-198464Actual
1482881.002023-05-218416Actual
1898237.002023-09-208456Actual
1139018.002023-02-188473Actual
28702165.662024-06-2084111Actual
12190201.082023-02-188418Actual
6963180.002022-10-218414Actual
3343320.972024-10-2084212Actual
7101130.002022-10-218415Actual
2446676.292024-02-1884611Actual
25142276.002024-03-208417Actual
25951180.002024-04-198465Actual
33173219.272024-10-208468Actual
12945107.002023-03-218436Actual
691430.002022-10-218473Budget
7023200.002022-10-218464Budget
1887560.002023-09-208416Actual
425100.002022-04-208465Budget
5383118.002022-08-218467Actual
9947325.332022-12-198418Actual
11500144.002023-02-188464Actual
3967124.002022-07-218436Actual
2669100.002022-06-218465Budget
164465.012023-06-2184212Actual
1939326.292023-09-2084511Actual
26957309.002024-05-208414Actual
756100.002022-04-208466Budget
37686385.942025-02-188418Actual
978235.932022-04-208418Actual
3402783.002024-11-208446Actual
30627103.002024-08-208436Actual
31987411.692024-09-198418Actual
31895316.002024-09-198417Actual
7709193.512022-10-218418Actual
2346356.082024-01-1984611Actual
1191260.002023-02-188456Budget
37091396.002025-02-188413Actual
663790.002022-09-208428Budget
2955348.002024-07-208456Actual
504350.002022-08-218426Budget
444780.002022-07-218468Budget
32729257.002024-10-208415Actual
1901483.002023-09-208466Actual
458670.002022-08-218463Budget
37594304.002025-02-188417Actual
2437831.612024-02-1884311Actual
1893094.002023-09-208436Actual
2104051.002023-11-218456Actual
12049164.002023-02-188417Actual
10134105.002023-01-198413Actual
2497218.002024-03-208426Actual
25000109.002024-03-208436Actual
897100.002022-04-208467Budget
20783125.002023-11-218464Actual
2301860.002024-01-198456Actual
518557.002022-08-218456Actual
10380100.002023-01-198464Budget
1166129.002022-05-218413Actual
1435145.442023-04-2084611Actual
412290.002022-07-218466Budget
509198.002022-08-218436Actual
1490200.002022-05-218415Budget
26366187.452024-04-198468Actual
37861102.892025-02-1884311Actual
225200.002022-04-208414Budget
2042126.292023-10-2184511Actual
15060196.002023-05-218467Actual
235219.272024-01-1984112Actual
27458288.972024-05-208428Actual
32877109.002024-10-208436Actual
5977185.002022-09-208415Actual
24640333.002024-03-208413Actual
3918650.762025-03-2184212Actual
636890.002022-09-208466Budget
2443211.402024-02-1884511Actual
9808192.002022-12-198417Actual
2494562.002024-03-208416Actual
27492184.422024-05-208468Actual
294050.002022-06-218456Budget
2001039.002023-10-218456Actual
36479249.002025-01-198467Actual
144365.012023-04-2084212Actual
188377.002022-05-218466Actual
3373363.002024-11-208473Actual
21282146.542023-11-218468Actual
33676168.002024-11-208463Actual
21842168.002023-12-198415Actual
2045541.192023-10-2184611Actual
16160211.692023-06-218468Actual
2432352.892024-02-1884111Actual
3213573.102024-09-1984211Actual
183889.272023-08-2184511Actual
33231160.342024-10-2084111Actual
2505229.002024-03-208456Actual
2579357.002024-04-198473Actual
3065360.002024-08-208446Actual
2763290.122024-05-2084411Actual
1490957.002023-05-218446Actual
13320200.002023-03-218418Budget
366200.002022-04-208415Budget
3556276.292024-12-1984311Actual
24675192.002024-03-208463Actual
279730.002022-06-218426Budget
289291.002022-06-218446Actual
13430172.302023-03-218468Actual
3783427.362025-02-1884211Actual
36599184.422025-01-198468Actual
1131377.002023-02-188463Actual
1289736.002023-03-218426Actual
2993892.252024-07-2084411Actual
18570380.002023-09-208413Actual
36975145.112025-01-1984113Actual
27082162.002024-05-208465Actual
3177971.002024-09-198446Actual
3654100.002022-07-218464Budget
603112.002022-04-208436Actual
19599288.002023-10-218413Actual
24112211.002024-02-188417Actual
3791200.002022-07-218465Budget
855362.002022-11-218456Actual
29856165.662024-07-2084111Actual
1299299.002023-03-218446Actual
30421273.002024-08-208464Actual
17192163.212023-07-218468Actual
1630041.192023-06-2184411Actual
579136.002022-09-208473Actual
23143232.002024-01-198467Actual
3593200.002022-07-218414Budget
365147.002022-04-208415Actual
2435123.102024-02-1884211Actual
3127678.452024-08-2084113Actual
34734117.042024-11-2084613Actual
3219200.002022-06-218418Budget
6215120.002022-09-208436Actual
3148477.002024-09-198473Actual
1176940.002023-02-188426Budget
14019162.002023-04-208417Actual
9205200.002022-12-198414Budget
4202200.002022-07-218417Budget
4341100.002022-07-218418Budget
967236.002022-12-198456Actual
3854788.002025-03-218416Actual
1866241.002023-09-208473Actual
3035884.002024-08-208473Actual
15863102.002023-06-218436Actual
3750462.002025-02-188456Actual
37537104.002025-02-188466Actual
3455592.252024-11-2084112Actual
1689590.002023-07-218436Actual
234963.002022-06-218463Actual
23765151.002024-02-188464Actual
837147.002022-04-208417Actual
21876105.002023-12-198465Actual
8832200.002022-11-218418Budget
27337272.002024-05-208417Actual
17625.002022-04-208473Actual
27812189.062024-05-2084612Actual
33467141.192024-10-2084612Actual
8284116.002022-11-218465Actual
10741100.002023-01-198446Budget
1990385.002023-10-218416Actual
28347146.002024-06-208436Actual
5092100.002022-08-218436Budget
2305185.002024-01-198466Actual
2549760.332024-03-2084611Actual
38837414.732025-03-218418Actual
34791323.002024-12-198413Actual
27550159.272024-05-2084111Actual
8083200.002022-11-218414Budget
17037196.002023-07-218417Actual
9577117.002022-12-198436Actual
16654222.002023-07-218414Actual
1360379.002023-04-208473Actual
3733147.002022-07-218415Actual
36096241.002025-01-198464Actual
1532044.382023-05-2184411Actual
5462311.692022-08-218418Actual
12628100.002023-03-218464Budget
332590.002022-06-218468Budget
234880.002022-06-218463Budget
2893122.042024-06-2084212Actual
2391699.002024-02-188416Actual
30890179.872024-08-208428Actual
1131270.002023-02-188463Budget
1727135.002022-05-218436Actual
1827961.402023-08-2184111Actual
26837300.002024-05-208413Actual
401491.002022-07-218446Actual
2843299.002024-06-208466Actual
354436.002022-07-218473Actual
27987350.002024-06-208413Actual
2609248.002024-04-198446Actual
36444367.002025-01-198417Actual
33019353.002024-10-208417Actual
182250.002022-05-218456Budget
4713200.002022-08-218414Budget
214980.002022-05-218428Budget
27372223.002024-05-208467Actual
1350180.002022-05-218414Actual
2650840.122024-04-1984411Actual
1833433.742023-08-2184311Actual
22224251.092023-12-198418Actual
195429.272023-09-2084612Actual
3898563.532025-03-2184211Actual
3221631.612024-09-1984511Actual
3679882.682025-01-1984611Actual
32636448.002024-10-208414Actual
506118.002022-04-208416Actual
12707189.002023-03-218415Actual
504246.002022-08-218426Actual
31512364.002024-09-198414Actual
17871100.002023-08-218416Actual
21989111.002023-12-198436Actual
9481100.002022-12-198416Budget
28107444.002024-06-208414Actual
894070.002022-11-218468Budget
75794.002022-04-208466Actual
3328665.652024-10-2084311Actual
26872252.002024-05-208463Actual
1446711.402023-04-2084612Actual
2672064.412024-04-1984113Actual
27897204.762024-05-2084213Actual
38241326.002025-03-218413Actual
2193464.002023-12-198416Actual
2991196.512024-07-2084311Actual
1139130.002023-02-188473Budget
10320180.002023-01-198414Actual
28582492.002024-06-208418Actual
1244070.002023-03-218463Budget
8143200.002022-11-218464Budget
1176862.002023-02-188426Actual
14176145.022023-04-208468Actual
35977205.002025-01-198463Actual
14643187.002023-05-218414Actual
167844.002022-05-218426Actual
728950.002022-10-218426Budget
1251930.002023-03-218473Budget
1084790.002023-01-198466Budget
65190.002022-04-208446Budget
274897.002022-06-218416Actual
962470.002022-12-198446Budget
35449216.242024-12-198468Actual
1396076.002023-04-208466Actual
1842242.252023-08-2184611Actual
34263245.032024-11-208428Actual
38068205.022025-02-1884612Actual
5898115.002022-09-208464Actual
10926200.002023-01-198417Budget
3509784.002024-12-198416Actual
30386326.002024-08-208414Actual
21631268.002023-12-198413Actual
3106484.802024-08-2084411Actual
19192160.182023-09-208428Actual
2136829.482023-11-2184211Actual
3172535.002024-09-198426Actual
3718380.002025-02-188473Actual
8692155.002022-11-218417Actual
22853108.002024-01-198465Actual
1423657.142023-04-2084111Actual
2458310.332024-02-1884612Actual
2172236.002023-12-198473Actual
13631137.002023-04-208414Actual
23858143.002024-02-188465Actual
1739372.042023-07-2184611Actual
7630169.002022-10-218467Actual
3635460.002025-01-198456Actual
5324142.002022-08-218417Actual
12566193.002023-03-218414Actual
27693111.402024-05-2084611Actual
23263131.392024-01-198468Actual
1064440.002023-01-198426Budget
11253140.002023-02-188413Actual
6119100.002022-09-208416Budget
3792185.002022-07-218465Actual
1998461.002023-10-218446Actual
33525122.312024-10-2084113Actual
2239839.062023-12-1984311Actual
37714272.302025-02-188428Actual
24265211.692024-02-188468Actual
2134053.952023-11-2184111Actual
2207478.002023-12-198466Actual
2196127.002023-12-198426Actual
224180.002022-04-208414Actual
10846103.002023-01-198466Actual
3458335.872024-11-2084212Actual
7338117.002022-10-218436Actual
14524252.002023-05-218413Actual
30479221.002024-08-208415Actual
25297166.242024-03-208468Actual
1342990.002023-03-218468Budget
571370.002022-09-208463Budget
2923282.002024-07-208473Actual
795678.002022-11-218463Actual
2343013.532024-01-1984511Actual
27930211.782024-05-2084613Actual
507100.002022-04-208416Budget
14142117.752023-04-208428Actual
2210145.022022-05-218468Actual
34826191.002024-12-198463Actual
6962200.002022-10-218414Budget
255826.082024-03-2084212Actual
3791513.532025-02-1884511Actual
775790.002022-10-218428Budget
39305210.032025-03-2184213Actual
1284990.002023-03-218416Budget
4915200.002022-08-218465Budget
55440.002022-04-208426Actual
2334936.932024-01-1984211Actual
2884582.682024-06-2084611Actual
167930.002022-05-218426Budget
17566355.002023-08-218413Actual
15180141.992023-05-218468Actual
426116.002022-04-208465Actual
19106234.002023-09-208467Actual
604100.002022-04-208436Budget
30804240.002024-08-208467Actual
8754148.002022-11-218467Actual
205403.952023-10-2184212Actual
2399767.002024-02-188446Actual
12567200.002023-03-218414Budget
3558972.042024-12-1984411Actual
11720108.002023-02-188416Actual
13509294.002023-04-208413Actual
8459120.002022-11-218436Actual
205137.142023-10-2184112Actual
2296685.002024-01-198436Actual
738477.002022-10-218446Actual
2845130.002022-06-218436Actual
3800673.102025-02-1884112Actual
2532100.002022-06-218464Budget
3071275.002024-08-208466Actual
907880.002022-12-198463Budget
346670.002022-07-218463Budget
2101469.002023-11-218446Actual
14558204.002023-05-218463Actual
579040.002022-09-208473Budget
1698088.002023-07-218466Actual
3140114.002022-06-218467Actual
2234373.102023-12-1984111Actual
33946116.002024-11-208416Actual
2245877.362023-12-1984611Actual
35387410.182024-12-198418Actual
29295184.002024-07-208464Actual
972980.002022-12-198466Budget
279625.002022-06-218426Actual
8691200.002022-11-218417Budget
1692164.002023-07-218446Actual
35415182.902024-12-198428Actual
38687103.002025-03-218466Actual
20135132.002023-10-218467Actual
7756104.112022-10-218428Actual
795780.002022-11-218463Budget
5650100.002022-09-208413Budget
2100219.272022-05-218418Actual
1191139.002023-02-188456Actual
32049213.212024-09-198468Actual
2148345.442023-11-2184611Actual
30982123.102024-08-2084111Actual
24760189.002024-03-208414Actual
4853190.002022-08-218415Actual
8221100.002022-11-218415Budget
22641168.002024-01-198463Actual
26780141.612024-04-1984613Actual
11642100.002023-02-188465Budget
907974.002022-12-198463Actual
289390.002022-06-218446Budget
17926112.002023-08-218436Actual
22131184.002023-12-198417Actual
2656944.382024-04-1984611Actual
28234220.002024-06-208465Actual
19164396.542023-09-208418Actual
28903105.022024-06-2084112Actual
15537162.002023-06-218463Actual
38779222.002025-03-218467Actual
17813144.002023-08-218465Actual
1027230.002023-01-198473Budget
1310187.002023-03-218466Actual
967140.002022-12-198456Budget
3284929.002024-10-208426Actual
3734200.002022-07-218415Budget

Generated 2025-05-20 03:22:44.641 UTC