[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 768  >   

628 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36565191.992025-01-278428Actual
3440985.872024-11-2884311Actual
8362138.002022-11-298416Actual
32551177.002024-10-288463Actual
3325959.272024-10-2884211Actual
34497149.702024-11-2884611Actual
7162100.002022-10-298465Budget
11818117.002023-02-268436Actual
1139130.002023-02-268473Budget
4448131.392022-07-298468Actual
29501136.002024-07-288436Actual
5898115.002022-09-288464Actual
23108196.002024-01-278417Actual
4340184.422022-07-298418Actual
1990385.002023-10-298416Actual
28199229.002024-06-288415Actual
3340590.122024-10-2884112Actual
224180.002022-04-288414Actual
188377.002022-05-298466Actual
12049164.002023-02-268417Actual
65190.002022-04-288446Budget
29083132.832024-06-2884613Actual
33525122.312024-10-2884113Actual
36975145.112025-01-2784113Actual
3106484.802024-08-2884411Actual
28524213.002024-06-288467Actual
803430.002022-11-298473Budget
611894.002022-09-288416Actual
242631.002022-06-298473Actual
781770.002022-10-298468Budget
1244166.002023-03-298463Actual
6040142.002022-09-288465Actual
16534318.002023-07-298413Actual
34177184.002024-11-288467Actual
2072044.002023-11-298473Actual
35294307.002024-12-278417Actual
20663196.002023-11-298463Actual
29856165.662024-07-2884111Actual
3517869.002024-12-278446Actual
978235.932022-04-288418Actual
205403.952023-10-2984212Actual
524499.002022-08-298466Actual
9018110.002022-12-278413Actual
25951180.002024-04-278465Actual
3512439.002024-12-278426Actual
6636117.752022-09-288428Actual
2603818.002024-04-278426Actual
28489404.002024-06-288417Actual
841150.002022-11-298426Budget
1197178.002023-02-268466Actual
18188117.752023-08-298428Actual
37091396.002025-02-268413Actual
2873043.312024-06-2884211Actual
1019580.002023-01-278463Actual
24887125.002024-03-288465Actual
3833354.002025-03-298473Actual
2662812.462024-04-2784112Actual
3898563.532025-03-2984211Actual
11501100.002023-02-268464Budget
466540.002022-08-298473Budget
1827961.402023-08-2984111Actual
26333198.052024-04-278428Actual
19164396.542023-09-288418Actual
205137.142023-10-2984112Actual
683793.002022-10-298463Actual
2609248.002024-04-278446Actual
3906613.532025-03-2984511Actual
31427180.002024-09-278463Actual
28234220.002024-06-288465Actual
2101469.002023-11-298446Actual
13544217.002023-04-288463Actual
30030103.952024-07-2884112Actual
1064541.002023-01-278426Actual
26210270.002024-04-278417Actual
1969083.002023-10-298473Actual
3718380.002025-02-268473Actual
16005218.002023-06-298417Actual
6776100.002022-10-298413Budget
36302125.002025-01-278436Actual
122592.002022-05-298463Actual
29175182.002024-07-288463Actual
1396076.002023-04-288466Actual
39220189.062025-03-2984612Actual
1176940.002023-02-268426Budget
21631268.002023-12-278413Actual
3679882.682025-01-2784611Actual
2884582.682024-06-2884611Actual
39100132.682025-03-2984611Actual
182250.002022-05-298456Budget
2399767.002024-02-268446Actual
9578100.002022-12-278436Budget
37034134.592025-01-2784613Actual
2475200.002022-06-298414Budget
401491.002022-07-298446Actual
1084790.002023-01-278466Budget
18817165.002023-09-288465Actual
1887560.002023-09-288416Actual
10055138.962022-12-278468Actual
9019100.002022-12-278413Budget
513980.002022-08-298446Budget
35977205.002025-01-278463Actual
5839242.002022-09-288414Actual
2952776.002024-07-288446Actual
23229135.932024-01-278428Actual
16654222.002023-07-298414Actual
524590.002022-08-298466Budget
20875161.002023-11-298465Actual
11113128.362023-01-278428Actual
683680.002022-10-298463Budget
2293819.002024-01-278426Actual
4713200.002022-08-298414Budget
1027332.002023-01-278473Actual
16160211.692023-06-298468Actual
3967124.002022-07-298436Actual
2535576.292024-03-2884111Actual
1580888.002023-06-298416Actual
29643329.002024-07-288417Actual
3458335.872024-11-2884212Actual
3800673.102025-02-2684112Actual
31547206.002024-09-278464Actual
728856.002022-10-298426Actual
16782164.002023-07-298465Actual
2944696.002024-07-288416Actual
557180.002022-08-298468Budget
16040198.002023-06-298467Actual
2144910.332023-11-2984511Actual
1172190.002023-02-268416Budget
8363100.002022-11-298416Budget
38899195.022025-03-298468Actual
3139100.002022-06-298467Budget
458762.002022-08-298463Actual
972980.002022-12-278466Budget
691430.002022-10-298473Budget
9868100.002022-12-278467Budget
22606309.002024-01-278413Actual
8222160.002022-11-298415Actual
2999116.002022-06-298466Actual
551090.002022-08-298428Budget
1727135.002022-05-298436Actual
10460200.002023-01-278415Budget
1962200.002022-05-298417Budget
30890179.872024-08-288428Actual
35387410.182024-12-278418Actual
13180200.002023-03-298417Budget
25142276.002024-03-288417Actual
32459118.802024-09-2784613Actual
2923282.002024-07-288473Actual
37888107.142025-02-2684411Actual
2955348.002024-07-288456Actual
2601153.002024-04-278416Actual
38957134.802025-03-2984111Actual
15657125.002023-06-298464Actual
33888239.002024-11-288465Actual
1382097.002023-04-288416Actual
1936634.802023-09-2884411Actual
2837378.002024-06-288446Actual
2172236.002023-12-278473Actual
12769108.002023-03-298465Actual
22853108.002024-01-278465Actual
458670.002022-08-298463Budget
1186474.002023-02-268446Actual
6963180.002022-10-298414Actual
38602138.002025-03-298436Actual
16689105.002023-07-298464Actual
8143200.002022-11-298464Budget
2332156.082024-01-2784111Actual
29764176.842024-07-288428Actual
31303132.832024-08-2884213Actual
22285145.022023-12-278468Actual
69850.002022-04-288456Budget
33053236.002024-10-288467Actual
1692164.002023-07-298446Actual
3857453.002025-03-298426Actual
5323200.002022-08-298417Budget
2034020.972023-10-2984211Actual
2579357.002024-04-278473Actual
9481100.002022-12-278416Budget
35329254.002024-12-278467Actual
3791513.532025-02-2684511Actual
2497218.002024-03-288426Actual
1559449.002023-06-298473Actual
29050201.262024-06-2884213Actual
144365.012023-04-2884212Actual
616645.002022-09-288426Actual
15622155.002023-06-298414Actual
604100.002022-04-288436Budget
242730.002022-06-298473Budget
6039200.002022-09-288465Budget
5838200.002022-09-288414Budget
11500144.002023-02-268464Actual
17871100.002023-08-298416Actual
391857.002022-07-298426Actual
245512.892024-02-2684212Actual
29972102.892024-07-2884611Actual
255557.142024-03-2884112Actual
10986153.002023-01-278467Actual
2100219.272022-05-298418Actual
12111100.002023-02-268467Budget
1446711.402023-04-2884612Actual
3438237.992024-11-2884211Actual
898119.002022-04-288467Actual
1223880.002023-02-268428Budget
10320180.002023-01-278414Actual
15537162.002023-06-298463Actual
37537104.002025-02-268466Actual
1435145.442023-04-2884611Actual
36247135.002025-01-278416Actual
2136829.482023-11-2984211Actual
245247.142024-02-2684112Actual
38744355.002025-03-298417Actual
25916208.002024-04-278415Actual
21665204.002023-12-278463Actual
17601202.002023-08-298463Actual
29140360.002024-07-288413Actual
9867121.002022-12-278467Actual
579040.002022-09-288473Budget
279625.002022-06-298426Actual
28107444.002024-06-288414Actual
39278106.522025-03-2984113Actual
23765151.002024-02-268464Actual
35039162.002024-12-278465Actual
26780141.612024-04-2784613Actual
354540.002022-07-298473Budget
9205200.002022-12-278414Budget
17072142.002023-07-298467Actual
25734181.002024-04-278463Actual
738477.002022-10-298446Actual
31895316.002024-09-278417Actual
3593200.002022-07-298414Budget
3224984.802024-09-2784611Actual
14019162.002023-04-288417Actual
669880.002022-09-288468Budget
37714272.302025-02-268428Actual
4775153.002022-08-298464Actual
25821232.002024-04-278414Actual
27897204.762024-05-2884213Actual
34702152.132024-11-2884213Actual
2843299.002024-06-288466Actual
10926200.002023-01-278417Budget
1131270.002023-02-268463Budget
10517100.002023-01-278465Budget
3688420.972025-01-2784212Actual
27987350.002024-06-288413Actual
20783125.002023-11-298464Actual
3071275.002024-08-288466Actual
37594304.002025-02-268417Actual
1662688.002023-07-298473Actual
19718158.002023-10-298414Actual
25699240.002024-04-278413Actual
12379100.002023-03-298413Budget
1961160.002022-05-298417Actual
2346356.082024-01-2784611Actual
36444367.002025-01-278417Actual
24675192.002024-03-288463Actual
2714086.002024-05-288416Actual
1289736.002023-03-298426Actual
406149.002022-07-298456Actual
9807200.002022-12-278417Budget
3792185.002022-07-298465Actual
1390159.002023-04-288446Actual
30572112.002024-08-288416Actual
4916145.002022-08-298465Actual
14524252.002023-05-298413Actual
7570200.002022-10-298417Budget
6448240.002022-09-288417Actual
2291177.002024-01-278416Actual
39158113.532025-03-2984112Actual
18605174.002023-09-288463Actual
3854788.002025-03-298416Actual
23610278.002024-02-268413Actual
11064251.092023-01-278418Actual
33552127.572024-10-2884213Actual
4201129.002022-07-298417Actual
5511135.932022-08-298428Actual
21162153.002023-11-298467Actual
2142247.572023-11-2984411Actual
36096241.002025-01-278464Actual
1725064.592023-07-2984111Actual
32399127.572024-09-2784113Actual
20628333.002023-11-298413Actual
5463100.002022-08-298418Budget
3140114.002022-06-298467Actual
5650100.002022-09-288413Budget
513853.002022-08-298446Actual
1866241.002023-09-288473Actual
32636448.002024-10-288414Actual
17730.002022-04-288473Budget
22761101.002024-01-278464Actual
130218.002022-05-298473Actual
19633182.002023-10-298463Actual
6215120.002022-09-288436Actual
32671264.002024-10-288464Actual
15715125.002023-06-298415Actual
30209134.592024-07-2884613Actual
11580182.002023-02-268415Actual
33019353.002024-10-288417Actual
2254915.652023-12-2784612Actual
18160246.542023-08-298418Actual
1833433.742023-08-2984311Actual
893991.992022-11-298468Actual
31335136.342024-08-2884613Actual
1493550.002023-05-298456Actual
293951.002022-06-298456Actual
1431831.612023-04-2884411Actual
34675134.592024-11-2884113Actual
38153118.802025-02-2684213Actual
13509294.002023-04-288413Actual
23730195.002024-02-268414Actual
22819145.002024-01-278415Actual
30769315.002024-08-288417Actual
9808192.002022-12-278417Actual
1482881.002023-05-298416Actual
20135132.002023-10-298467Actual
1789828.002023-08-298426Actual
23263131.392024-01-278468Actual
12190201.082023-02-268418Actual
1890233.002023-09-288426Actual
2549760.332024-03-2884611Actual
3627432.002025-01-278426Actual
3862867.002025-03-298446Actual
2394315.002024-02-268426Actual
22252122.302023-12-278428Actual
3397336.002024-11-288426Actual
29295184.002024-07-288464Actual
8832200.002022-11-298418Budget
1765835.002023-08-298473Actual
1410100.002022-05-298464Budget
12708200.002023-03-298415Budget
2435123.102024-02-2684211Actual
34734117.042024-11-2884613Actual
2787067.922024-05-2884113Actual
25263158.662024-03-288428Actual
3172535.002024-09-278426Actual
506118.002022-04-288416Actual
3402783.002024-11-288446Actual
7022142.002022-10-298464Actual
36103.002022-04-288413Actual
2998100.002022-06-298466Budget
33854209.002024-11-288415Actual
1686724.002023-07-298426Actual
12993100.002023-03-298446Budget
2724743.002024-05-288456Actual
2343013.532024-01-2784511Actual
55530.002022-04-288426Budget
3520444.002024-12-278456Actual
37126263.002025-02-268463Actual
13665134.002023-04-288464Actual
10134105.002023-01-278413Actual
2193464.002023-12-278416Actual
2763290.122024-05-2884411Actual
13430172.302023-03-298468Actual
25297166.242024-03-288468Actual
1526611.402023-05-2984211Actual
7629100.002022-10-298467Budget
1893094.002023-09-288436Actual
22131184.002023-12-278417Actual
3901263.532025-03-2984311Actual
1727823.102023-07-2984211Actual
2242548.632023-12-2784411Actual
1139018.002023-02-268473Actual
3488379.002024-12-278473Actual
1485531.002023-05-298426Actual
12567200.002023-03-298414Budget
2239839.062023-12-2784311Actual
2611177.002022-06-298415Actual
31392356.002024-09-278413Actual
20193279.872023-10-298418Actual
509198.002022-08-298436Actual
1131377.002023-02-268463Actual
294050.002022-06-298456Budget
33584206.522024-10-2884613Actual
29798231.392024-07-288468Actual
1942657.142023-09-2884611Actual
15118334.422023-05-298418Actual
3328665.652024-10-2884311Actual
15146126.842023-05-298428Actual
2749100.002022-06-298416Budget
36189174.002025-01-278465Actual
21127160.002023-11-298417Actual
30479221.002024-08-288415Actual
2305185.002024-01-278466Actual
1490957.002023-05-298446Actual
2301860.002024-01-278456Actual
26872252.002024-05-288463Actual
3218997.572024-09-2784411Actual
2201564.002023-12-278446Actual
13320200.002023-03-298418Budget
13631137.002023-04-288414Actual
1529328.422023-05-2984311Actual
2777924.162024-05-2884212Actual
12628100.002023-03-298464Budget
3573550.762024-12-2784212Actual
195429.272023-09-2884612Actual
1830712.462023-08-2984211Actual
5092100.002022-08-298436Budget
2807981.002024-06-288473Actual
4527100.002022-08-298413Budget
9264174.002022-12-278464Actual
3745299.002025-02-268436Actual
2234373.102023-12-2784111Actual
4262147.002022-07-298467Actual
21220346.542023-11-298418Actual
3059953.002024-08-288426Actual
571273.002022-09-288463Actual
234963.002022-06-298463Actual
220990.002022-05-298468Budget
38687103.002025-03-298466Actual
37948105.022025-02-2684611Actual
1928468.852023-09-2884111Actual
10985100.002023-01-278467Budget
289291.002022-06-298446Actual
2340347.572024-01-2784411Actual
2004369.002023-10-298466Actual
32962115.002024-10-288466Actual
21842168.002023-12-278415Actual
2288125.002022-06-298413Actual
1230090.002023-02-268468Budget
3747892.002025-02-268446Actual
3331360.332024-10-2884411Actual
2134053.952023-11-2984111Actual
12707189.002023-03-298415Actual
24852122.002024-03-288415Actual
33761316.002024-11-288414Actual
1059790.002023-01-278416Budget
2947334.002024-07-288426Actual
2104051.002023-11-298456Actual
855362.002022-11-298456Actual
32877109.002024-10-288436Actual
3005823.102024-07-2884212Actual
32307109.272024-09-2784112Actual
1939326.292023-09-2884511Actual
2405555.002024-02-268466Actual
32107149.702024-09-2784111Actual
3676639.062025-01-2784511Actual
164198.212023-06-2984112Actual
27049241.002024-05-288415Actual
504246.002022-08-298426Actual
21282146.542023-11-298468Actual
8460100.002022-11-298436Budget
6263101.002022-09-288446Actual
1303968.002023-03-298456Actual
1591549.002023-06-298456Actual
2148345.442023-11-2984611Actual
9402168.002022-12-278465Actual
2672064.412024-04-2784113Actual
10380100.002023-01-278464Budget
225165.012023-12-2784112Actual
2210145.022022-05-298468Actual
17158107.142023-07-298428Actual
1684098.002023-07-298416Actual
11642100.002023-02-268465Budget
19599288.002023-10-298413Actual
1933917.782023-09-2884311Actual
12191200.002023-02-268418Budget
27372223.002024-05-288467Actual
279730.002022-06-298426Budget
7897100.002022-11-298413Budget
32608107.002024-10-288473Actual
2993892.252024-07-2884411Actual
18067237.002023-08-298417Actual
15863102.002023-06-298436Actual
2958684.002024-07-288466Actual
32822127.002024-10-288416Actual
9946200.002022-12-278418Budget
27492184.422024-05-288468Actual
3671276.292025-01-2784311Actual
1167100.002022-05-298413Budget
3750462.002025-02-268456Actual
795678.002022-11-298463Actual
1544514.592023-05-2984612Actual
8754148.002022-11-298467Actual
3455592.252024-11-2884112Actual
15750143.002023-06-298465Actual
34001123.002024-11-288436Actual
1631100.002022-05-298416Budget
31605235.002024-09-278415Actual
1694739.002023-07-298456Actual
36917131.612025-01-2784612Actual
2479486.002024-03-288464Actual
3632876.002025-01-278446Actual
1552114.002022-05-298465Actual
225200.002022-04-288414Budget
16098305.632023-06-298418Actual
12945107.002023-03-298436Actual
738570.002022-10-298446Budget
11253140.002023-02-268413Actual
504350.002022-08-298426Budget
5383118.002022-08-298467Actual
444780.002022-07-298468Budget
5977185.002022-09-288415Actual
17720120.002023-08-298464Actual
332590.002022-06-298468Budget
2670179.002022-06-298465Actual
8692155.002022-11-298417Actual
579136.002022-09-288473Actual
1351200.002022-05-298414Budget
1588955.002023-06-298446Actual
1176862.002023-02-268426Actual
3655135.002022-07-298464Actual
19106234.002023-09-288467Actual
31929280.002024-09-278467Actual
30627103.002024-08-288436Actual
855440.002022-11-298456Budget
4123124.002022-07-298466Actual
907974.002022-12-278463Actual
3668557.142025-01-2784211Actual
26245208.002024-04-278467Actual
1342990.002023-03-298468Budget
3739799.002025-02-268416Actual
37748261.692025-02-268468Actual
12629156.002023-03-298464Actual
2881119.912024-06-2884511Actual
32764250.002024-10-288465Actual
962568.002022-12-278446Actual
7240118.002022-10-298416Actual
38276179.002025-03-298463Actual
2045541.192023-10-2984611Actual
4915200.002022-08-298465Budget
1489216.002022-05-298415Actual
8283100.002022-11-298465Budget
1901483.002023-09-288466Actual
636967.002022-09-288466Actual
507100.002022-04-288416Budget
8691200.002022-11-298417Budget
3405100.002022-07-298413Budget
2289100.002022-06-298413Budget
38184239.852025-02-2684613Actual
626280.002022-09-288446Budget
979200.002022-04-288418Budget
1284990.002023-03-298416Budget
29678237.002024-07-288467Actual
12566193.002023-03-298414Actual
2505229.002024-03-288456Actual
27337272.002024-05-288417Actual
3783427.362025-02-2684211Actual
29388189.002024-07-288465Actual
1895647.002023-09-288446Actual
2722195.002024-05-288446Actual
23971105.002024-02-268436Actual
13321243.512023-03-298418Actual
10321200.002023-01-278414Budget
1310187.002023-03-298466Actual
4853190.002022-08-298415Actual
5978200.002022-09-288415Budget
75794.002022-04-288466Actual
37246288.002025-02-268464Actual
27693111.402024-05-2884611Actual
30421273.002024-08-288464Actual
2666213.532024-04-2784612Actual
174515.012023-07-2984112Actual
7338117.002022-10-298436Actual
406250.002022-07-298456Budget
1730530.552023-07-2984311Actual
1882100.002022-05-298466Budget
1387570.002023-04-288436Actual
19226131.392023-09-288468Actual
32015226.842024-09-278428Actual
20100224.002023-10-298417Actual
1078860.002023-01-278456Budget
14735168.002023-05-298415Actual
255826.082024-03-2884212Actual
1289640.002023-03-298426Budget
1898237.002023-09-288456Actual
7708200.002022-10-298418Budget
30301210.002024-08-288463Actual
18782108.002023-09-288415Actual
14054214.002023-04-288467Actual
2039443.312023-10-2984411Actual
326780.002022-06-298428Budget
1423657.142023-04-2884111Actual
10693100.002023-01-278436Budget
3443682.682024-11-2884411Actual
3290386.002024-10-288446Actual
3326140.482022-06-298468Actual
24232146.542024-02-268428Actual
1336980.002023-03-298428Budget
144098.212023-04-2884112Actual
850665.002022-11-298446Actual
3509784.002024-12-278416Actual
1078762.002023-01-278456Actual
8459120.002022-11-298436Actual
7101130.002022-10-298415Actual
2765940.122024-05-2884511Actual
2057113.532023-10-2984612Actual
11173132.902023-01-278468Actual
1488396.002023-05-298436Actual
37628271.002025-02-268467Actual
32049213.212024-09-278468Actual
37339208.002025-02-268465Actual
9344100.002022-12-278415Budget
1223984.422023-02-268428Actual
6588220.782022-09-288418Actual
1467794.002023-05-298464Actual
663790.002022-09-288428Budget
4388157.142022-07-298428Actual
2502660.002024-03-288446Actual
9401100.002022-12-278465Budget
1632712.462023-06-2984511Actual
2337639.062024-01-2784311Actual
162469.272023-06-2984211Actual
9480123.002022-12-278416Actual
25177198.002024-03-288467Actual
5899100.002022-09-288464Budget
11252100.002023-02-268413Budget
1739372.042023-07-2984611Actual
1636136.932023-06-2984611Actual
17130264.722023-07-298418Actual
2437831.612024-02-2684311Actual
1750914.592023-07-2984612Actual
34617174.172024-11-2884612Actual
3733147.002022-07-298415Actual
6216100.002022-09-288436Budget
37686385.942025-02-268418Actual
3638792.002025-01-278466Actual
24112211.002024-02-268417Actual
38454215.002025-03-298415Actual
30092150.762024-07-2884612Actual
728950.002022-10-298426Budget
1735912.462023-07-2984511Actual
164778.212023-06-2984612Actual
16747160.002023-07-298415Actual
3870110.002022-07-298416Actual
26991204.002024-05-288464Actual
24760189.002024-03-288414Actual
22166194.002023-12-278467Actual
27930211.782024-05-2884613Actual
6119100.002022-09-288416Budget
38068205.022025-02-2684612Actual

Generated 2025-05-28 20:40:20.082 UTC