[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 768  >   

615 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183889.272023-08-2984511Actual
2988436.932024-07-2884211Actual
13321243.512023-03-298418Actual
14142117.752023-04-288428Actual
34177184.002024-11-288467Actual
6119100.002022-09-288416Budget
30209134.592024-07-2884613Actual
30862542.002024-08-288418Actual
8459120.002022-11-298436Actual
29643329.002024-07-288417Actual
33173219.272024-10-288468Actual
33467141.192024-10-2884612Actual
14770102.002023-05-298465Actual
27049241.002024-05-288415Actual
6588220.782022-09-288418Actual
2749100.002022-06-298416Budget
6509161.002022-09-288467Actual
2432352.892024-02-2684111Actual
2662812.462024-04-2784112Actual
756100.002022-04-288466Budget
22224251.092023-12-278418Actual
37339208.002025-02-268465Actual
9807200.002022-12-278417Budget
749073.002022-10-298466Actual
20748218.002023-11-298414Actual
1223880.002023-02-268428Budget
2098899.002023-11-298436Actual
8753100.002022-11-298467Budget
31640231.002024-09-278465Actual
2648144.382024-04-2784311Actual
691430.002022-10-298473Budget
29050201.262024-06-2884213Actual
22606309.002024-01-278413Actual
2269875.002024-01-278473Actual
14735168.002023-05-298415Actual
12112113.002023-02-268467Actual
36247135.002025-01-278416Actual
2843299.002024-06-288466Actual
5511135.932022-08-298428Actual
1939326.292023-09-2884511Actual
35004297.002024-12-278415Actual
2502660.002024-03-288446Actual
4340184.422022-07-298418Actual
9792.002022-04-288463Actual
4261100.002022-07-298467Budget
781770.002022-10-298468Budget
29295184.002024-07-288464Actual
17625.002022-04-288473Actual
636967.002022-09-288466Actual
35707122.042024-12-2784112Actual
3343320.972024-10-2884212Actual
39158113.532025-03-2984112Actual
2096027.002023-11-298426Actual
1284990.002023-03-298416Budget
25951180.002024-04-278465Actual
17730.002022-04-288473Budget
2004369.002023-10-298466Actual
35329254.002024-12-278467Actual
23858143.002024-02-268465Actual
26333198.052024-04-278428Actual
15750143.002023-06-298465Actual
3065360.002024-08-288446Actual
2642690.122024-04-2784111Actual
36599184.422025-01-278468Actual
31605235.002024-09-278415Actual
3118436.932024-08-2884212Actual
2998100.002022-06-298466Budget
571273.002022-09-288463Actual
19164396.542023-09-288418Actual
1289640.002023-03-298426Budget
234963.002022-06-298463Actual
3512439.002024-12-278426Actual
10320180.002023-01-278414Actual
38276179.002025-03-298463Actual
36975145.112025-01-2784113Actual
34826191.002024-12-278463Actual
17601202.002023-08-298463Actual
1392743.002023-04-288456Actual
3745299.002025-02-268436Actual
391950.002022-07-298426Budget
2475200.002022-06-298414Budget
30572112.002024-08-288416Actual
1662688.002023-07-298473Actual
2458310.332024-02-2684612Actual
2440547.572024-02-2684411Actual
3603460.002025-01-278473Actual
1086107.142022-04-288468Actual
225200.002022-04-288414Budget
25916208.002024-04-278415Actual
28107444.002024-06-288414Actual
31392356.002024-09-278413Actual
13544217.002023-04-288463Actual
12190201.082023-02-268418Actual
1139018.002023-02-268473Actual
1431831.612023-04-2884411Actual
2873043.312024-06-2884211Actual
20135132.002023-10-298467Actual
466436.002022-08-298473Actual
972873.002022-12-278466Actual
978235.932022-04-288418Actual
2839960.002024-06-288456Actual
636890.002022-09-288466Budget
17813144.002023-08-298465Actual
7161135.002022-10-298465Actual
2611843.002024-04-278456Actual
28347146.002024-06-288436Actual
3901263.532025-03-2984311Actual
354436.002022-07-298473Actual
2001039.002023-10-298456Actual
3172535.002024-09-278426Actual
1559449.002023-06-298473Actual
8833199.572022-11-298418Actual
1230090.002023-02-268468Budget
603112.002022-04-288436Actual
3488379.002024-12-278473Actual
7570200.002022-10-298417Budget
32671264.002024-10-288464Actual
9204220.002022-12-278414Actual
1636136.932023-06-2984611Actual
11065200.002023-01-278418Budget
30030103.952024-07-2884112Actual
2606690.002024-04-278436Actual
391857.002022-07-298426Actual
3520444.002024-12-278456Actual
30301210.002024-08-288463Actual
13631137.002023-04-288414Actual
11818117.002023-02-268436Actual
7241100.002022-10-298416Budget
9018110.002022-12-278413Actual
2670179.002022-06-298465Actual
12945107.002023-03-298436Actual
38153118.802025-02-2684213Actual
3833354.002025-03-298473Actual
285145.002022-04-288464Actual
167844.002022-05-298426Actual
37888107.142025-02-2684411Actual
35294307.002024-12-278417Actual
36154275.002025-01-278415Actual
3071275.002024-08-288466Actual
3685682.682025-01-2784112Actual
3783427.362025-02-2684211Actual
1336980.002023-03-298428Budget
4712196.002022-08-298414Actual
30890179.872024-08-288428Actual
5838200.002022-09-288414Budget
130330.002022-05-298473Budget
284100.002022-04-288464Budget
3325959.272024-10-2884211Actual
15622155.002023-06-298414Actual
3216279.482024-09-2784311Actual
17072142.002023-07-298467Actual
2497218.002024-03-288426Actual
2435123.102024-02-2684211Actual
2672064.412024-04-2784113Actual
5384100.002022-08-298467Budget
2239839.062023-12-2784311Actual
102780.002022-04-288428Budget
3862867.002025-03-298446Actual
2875773.102024-06-2884311Actual
39305210.032025-03-2984213Actual
26747208.272024-04-2784213Actual
205403.952023-10-2984212Actual
3906613.532025-03-2984511Actual
683680.002022-10-298463Budget
3404113.002022-07-298413Actual
17158107.142023-07-298428Actual
3373363.002024-11-288473Actual
803527.002022-11-298473Actual
5977185.002022-09-288415Actual
332590.002022-06-298468Budget
894070.002022-11-298468Budget
2332156.082024-01-2784111Actual
3405351.002024-11-288456Actual
8363100.002022-11-298416Budget
32962115.002024-10-288466Actual
401580.002022-07-298446Budget
2722195.002024-05-288446Actual
3517869.002024-12-278446Actual
25734181.002024-04-278463Actual
2955348.002024-07-288456Actual
19633182.002023-10-298463Actual
2343013.532024-01-2784511Actual
28702165.662024-06-2884111Actual
855362.002022-11-298456Actual
36302125.002025-01-278436Actual
9019100.002022-12-278413Budget
2645439.062024-04-2784211Actual
2334936.932024-01-2784211Actual
27430357.152024-05-288418Actual
1686724.002023-07-298426Actual
3803419.912025-02-2684212Actual
31218162.462024-08-2884612Actual
6447200.002022-09-288417Budget
2301860.002024-01-278456Actual
2254915.652023-12-2784612Actual
2136829.482023-11-2984211Actual
1303968.002023-03-298456Actual
8143200.002022-11-298464Budget
24265211.692024-02-268468Actual
26957309.002024-05-288414Actual
8754148.002022-11-298467Actual
979200.002022-04-288418Budget
3688420.972025-01-2784212Actual
16126132.902023-06-298428Actual
1627331.612023-06-2984311Actual
28644178.362024-06-288468Actual
11865100.002023-02-268446Budget
1251930.002023-03-298473Budget
1197090.002023-02-268466Budget
12707189.002023-03-298415Actual
2508581.002024-03-288466Actual
23645151.002024-02-268463Actual
3582671.432024-12-2784113Actual
38068205.022025-02-2684612Actual
1117490.002023-01-278468Budget
289390.002022-06-298446Budget
22761101.002024-01-278464Actual
32822127.002024-10-288416Actual
749180.002022-10-298466Budget
26837300.002024-05-288413Actual
32459118.802024-09-2784613Actual
2757853.952024-05-2884211Actual
29140360.002024-07-288413Actual
3106484.802024-08-2884411Actual
7630169.002022-10-298467Actual
23971105.002024-02-268436Actual
2831929.002024-06-288426Actual
1485531.002023-05-298426Actual
12379100.002023-03-298413Budget
27550159.272024-05-2884111Actual
28524213.002024-06-288467Actual
17192163.212023-07-298468Actual
33053236.002024-10-288467Actual
2845130.002022-06-298436Actual
25699240.002024-04-278413Actual
10741100.002023-01-278446Budget
12993100.002023-03-298446Budget
6962200.002022-10-298414Budget
10925164.002023-01-278417Actual
10986153.002023-01-278467Actual
9577117.002022-12-278436Actual
458670.002022-08-298463Budget
1836133.742023-08-2984411Actual
108590.002022-04-288468Budget
1488396.002023-05-298436Actual
9205200.002022-12-278414Budget
1131377.002023-02-268463Actual
1304060.002023-03-298456Budget
7102100.002022-10-298415Budget
245247.142024-02-2684112Actual
5324142.002022-08-298417Actual
1789828.002023-08-298426Actual
177590.002022-05-298446Budget
2881119.912024-06-2884511Actual
235219.272024-01-2784112Actual
13242158.002023-03-298467Actual
2611177.002022-06-298415Actual
27337272.002024-05-288417Actual
26780141.612024-04-2784613Actual
1461538.002023-05-298473Actual
2242548.632023-12-2784411Actual
20100224.002023-10-298417Actual
214980.002022-05-298428Budget
5462311.692022-08-298418Actual
1727823.102023-07-2984211Actual
29501136.002024-07-288436Actual
3405100.002022-07-298413Budget
354540.002022-07-298473Budget
15657125.002023-06-298464Actual
2947334.002024-07-288426Actual
35387410.182024-12-278418Actual
1631100.002022-05-298416Budget
3800673.102025-02-2684112Actual
5898115.002022-09-288464Actual
2714086.002024-05-288416Actual
1435145.442023-04-2884611Actual
2193464.002023-12-278416Actual
2288125.002022-06-298413Actual
28965129.482024-06-2884612Actual
9344100.002022-12-278415Budget
16098305.632023-06-298418Actual
7756104.112022-10-298428Actual
234880.002022-06-298463Budget
8460100.002022-11-298436Budget
3005823.102024-07-2884212Actual
13320200.002023-03-298418Budget
30177164.412024-07-2884213Actual
245512.892024-02-2684212Actual
1830712.462023-08-2984211Actual
579136.002022-09-288473Actual
24887125.002024-03-288465Actual
10740105.002023-01-278446Actual
1801069.002023-08-298466Actual
1350180.002022-05-298414Actual
1360379.002023-04-288473Actual
438990.002022-07-298428Budget
29972102.892024-07-2884611Actual
738477.002022-10-298446Actual
1995897.002023-10-298436Actual
3331360.332024-10-2884411Actual
39039115.652025-03-2984411Actual
34791323.002024-12-278413Actual
167930.002022-05-298426Budget
12191200.002023-02-268418Budget
294050.002022-06-298456Budget
255826.082024-03-2884212Actual
32399127.572024-09-2784113Actual
9680.002022-04-288463Budget
2134053.952023-11-2984111Actual
1446711.402023-04-2884612Actual
27605115.652024-05-2884311Actual
36062433.002025-01-278414Actual
35768205.022024-12-2784612Actual
26872252.002024-05-288463Actual
256148.212024-03-2884612Actual
1750914.592023-07-2984612Actual
2479486.002024-03-288464Actual
1727135.002022-05-298436Actual
26305484.422024-04-278418Actual
2807981.002024-06-288473Actual
21631268.002023-12-278413Actual
1019580.002023-01-278463Actual
2178485.002023-12-278464Actual
21665204.002023-12-278463Actual
1851314.592023-08-2984612Actual
2944696.002024-07-288416Actual
6777137.002022-10-298413Actual
663790.002022-09-288428Budget
3967124.002022-07-298436Actual
18160246.542023-08-298418Actual
1390159.002023-04-288446Actual
967140.002022-12-278456Budget
38779222.002025-03-298467Actual
122592.002022-05-298463Actual
1244070.002023-03-298463Budget
3553570.972024-12-2784211Actual
1532044.382023-05-2984411Actual
164778.212023-06-2984612Actual
15715125.002023-06-298415Actual
1580888.002023-06-298416Actual
28489404.002024-06-288417Actual
29764176.842024-07-288428Actual
14524252.002023-05-298413Actual
23143232.002024-01-278467Actual
9401100.002022-12-278465Budget
4388157.142022-07-298428Actual
33676168.002024-11-288463Actual
35152114.002024-12-278436Actual
36565191.992025-01-278428Actual
2543729.482024-03-2884411Actual
69850.002022-04-288456Budget
18605174.002023-09-288463Actual
2370236.002024-02-268473Actual
7162100.002022-10-298465Budget
1961160.002022-05-298417Actual
2293819.002024-01-278426Actual
22819145.002024-01-278415Actual
551090.002022-08-298428Budget
898119.002022-04-288467Actual
35039162.002024-12-278465Actual
37211424.002025-02-268414Actual
11501100.002023-02-268464Budget
2172236.002023-12-278473Actual
37537104.002025-02-268466Actual
8832200.002022-11-298418Budget
2535576.292024-03-2884111Actual
6263101.002022-09-288446Actual
3655135.002022-07-298464Actual
346670.002022-07-298463Budget
6040142.002022-09-288465Actual
7337100.002022-10-298436Budget
16534318.002023-07-298413Actual
38687103.002025-03-298466Actual
1942657.142023-09-2884611Actual
2601153.002024-04-278416Actual
26366187.452024-04-278468Actual
5978200.002022-09-288415Budget
1411139.002022-05-298464Actual
838200.002022-04-288417Budget
274897.002022-06-298416Actual
2538311.402024-03-2884211Actual
3573550.762024-12-2784212Actual
6510100.002022-09-288467Budget
19599288.002023-10-298413Actual
6697132.902022-09-288468Actual
13241100.002023-03-298467Budget
2473236.002024-03-288473Actual
38241326.002025-03-298413Actual
29388189.002024-07-288465Actual
18817165.002023-09-288465Actual
1632712.462023-06-2984511Actual
14019162.002023-04-288417Actual
29678237.002024-07-288467Actual
21162153.002023-11-298467Actual
2305185.002024-01-278466Actual
144098.212023-04-2884112Actual
37246288.002025-02-268464Actual
2958684.002024-07-288466Actual
8612100.002022-11-298466Actual
35886141.612024-12-2784613Actual
11580182.002023-02-268415Actual
32049213.212024-09-278468Actual
19192160.182023-09-288428Actual
1526611.402023-05-2984211Actual
10381116.002023-01-278464Actual
3523787.002024-12-278466Actual
23730195.002024-02-268414Actual
3127678.452024-08-2884113Actual
30627103.002024-08-288436Actual
6216100.002022-09-288436Budget
27492184.422024-05-288468Actual
2728082.002024-05-288466Actual
27930211.782024-05-2884613Actual
3898563.532025-03-2984211Actual
3148477.002024-09-278473Actual
8880117.752022-11-298428Actual
15502364.002023-06-298413Actual
6636117.752022-09-288428Actual
9264174.002022-12-278464Actual
10321200.002023-01-278414Budget
32015226.842024-09-278428Actual
691529.002022-10-298473Actual
1689590.002023-07-298436Actual
1493550.002023-05-298456Actual
789696.002022-11-298413Actual
2777924.162024-05-2884212Actual
1735912.462023-07-2984511Actual
12566193.002023-03-298414Actual
28199229.002024-06-288415Actual
1310090.002023-03-298466Budget
225165.012023-12-2784112Actual
12628100.002023-03-298464Budget
9480123.002022-12-278416Actual
30769315.002024-08-288417Actual
3812697.742025-02-2684113Actual
1005670.002022-12-278468Budget
504350.002022-08-298426Budget
36444367.002025-01-278417Actual
11817100.002023-02-268436Budget
10846103.002023-01-278466Actual
38957134.802025-03-2984111Actual
12378107.002023-03-298413Actual
2021100.002022-05-298467Budget
19718158.002023-10-298414Actual
2299252.002024-01-278446Actual
2609248.002024-04-278446Actual
1895647.002023-09-288446Actual
14558204.002023-05-298463Actual
1725064.592023-07-2984111Actual
2148134.422022-05-298428Actual
1490200.002022-05-298415Budget
2148345.442023-11-2984611Actual
8142155.002022-11-298464Actual
1733249.702023-07-2984411Actual
27372223.002024-05-288467Actual
2724743.002024-05-288456Actual
630942.002022-09-288456Actual
3632876.002025-01-278446Actual
11064251.092023-01-278418Actual
20628333.002023-11-298413Actual
3397336.002024-11-288426Actual
841150.002022-11-298426Budget
28234220.002024-06-288465Actual
7338117.002022-10-298436Actual
29260327.002024-07-288414Actual
14054214.002023-04-288467Actual
3218997.572024-09-2784411Actual
3443682.682024-11-2884411Actual
2549760.332024-03-2884611Actual
7022142.002022-10-298464Actual
37748261.692025-02-268468Actual
1535467.782023-05-2984611Actual
24146158.002024-02-268467Actual
30421273.002024-08-288464Actual
2884582.682024-06-2884611Actual
174785.012023-07-2984212Actual
38454215.002025-03-298415Actual
683793.002022-10-298463Actual
39220189.062025-03-2984612Actual
10055138.962022-12-278468Actual
504246.002022-08-298426Actual
32764250.002024-10-288465Actual
2210145.022022-05-298468Actual
3627432.002025-01-278426Actual
29856165.662024-07-2884111Actual
2072044.002023-11-298473Actual
11720108.002023-02-268416Actual
3654100.002022-07-298464Budget
33525122.312024-10-2884113Actual
18067237.002023-08-298417Actual
35449216.242024-12-278468Actual
11579200.002023-02-268415Budget
21876105.002023-12-278465Actual
1898237.002023-09-288456Actual
19226131.392023-09-288468Actual
775790.002022-10-298428Budget
37806114.592025-02-2684111Actual
1064541.002023-01-278426Actual
32636448.002024-10-288414Actual
2787067.922024-05-2884113Actual
616645.002022-09-288426Actual
33552127.572024-10-2884213Actual
224180.002022-04-288414Actual
22131184.002023-12-278417Actual
3739799.002025-02-268416Actual
24640333.002024-03-288413Actual
18782108.002023-09-288415Actual
1842242.252023-08-2984611Actual
35853148.622024-12-2784213Actual
37304259.002025-02-268415Actual
2031276.292023-10-2984111Actual
2692986.002024-05-288473Actual
426116.002022-04-288465Actual
33946116.002024-11-288416Actual
2615159.002024-04-278466Actual
7897100.002022-11-298413Budget
8283100.002022-11-298465Budget
265359.272024-04-2784511Actual
32307109.272024-09-2784112Actual
37091396.002025-02-268413Actual
1962200.002022-05-298417Budget
22726189.002024-01-278414Actual
2157413.532023-11-2984612Actual
2139550.762023-11-2984311Actual
21127160.002023-11-298417Actual
7023200.002022-10-298464Budget
38361395.002025-03-298414Actual
34263245.032024-11-288428Actual
3638792.002025-01-278466Actual
36103.002022-04-288413Actual
4262147.002022-07-298467Actual
803430.002022-11-298473Budget
2446676.292024-02-2684611Actual
3290386.002024-10-288446Actual
13665134.002023-04-288464Actual
255557.142024-03-2884112Actual
1289736.002023-03-298426Actual
1139130.002023-02-268473Budget
571370.002022-09-288463Budget
10985100.002023-01-278467Budget
38865149.572025-03-298428Actual
728950.002022-10-298426Budget
4995103.002022-08-298416Actual
33888239.002024-11-288465Actual
33761316.002024-11-288414Actual
604100.002022-04-288436Budget
3408578.002024-11-288466Actual
289291.002022-06-298446Actual
2234373.102023-12-2784111Actual
1529328.422023-05-2984311Actual
21282146.542023-11-298468Actual
27812189.062024-05-2884612Actual
2034020.972023-10-2984211Actual
3035884.002024-08-288473Actual
21842168.002023-12-278415Actual
1496870.002023-05-298466Actual
2045541.192023-10-2984611Actual
18221182.902023-08-298468Actual
195429.272023-09-2884612Actual
30514212.002024-08-288465Actual
9402168.002022-12-278465Actual
34296193.512024-11-288468Actual
3078200.002022-06-298417Budget
406149.002022-07-298456Actual
1728100.002022-05-298436Budget
18690194.002023-09-288414Actual
743133.002022-10-298456Actual
34235410.182024-11-288418Actual
39100132.682025-03-2984611Actual
154127.142023-05-2984112Actual
10517100.002023-01-278465Budget
34617174.172024-11-2884612Actual
9481100.002022-12-278416Budget
9994179.872022-12-278428Actual
17926112.002023-08-298436Actual
1990385.002023-10-298416Actual
11252100.002023-02-268413Budget
3593200.002022-07-298414Budget
12629156.002023-03-298464Actual
2532100.002022-06-298464Budget
25177198.002024-03-288467Actual
31895316.002024-09-278417Actual
16005218.002023-06-298417Actual
506118.002022-04-288416Actual
3558972.042024-12-2784411Actual
22285145.022023-12-278468Actual
2144910.332023-11-2984511Actual
32107149.702024-09-2784111Actual
122480.002022-05-298463Budget
2402357.002024-02-268456Actual
7709193.512022-10-298418Actual
8222160.002022-11-298415Actual
1551100.002022-05-298465Budget
1342990.002023-03-298468Budget
952947.002022-12-278426Actual
25856161.002024-04-278464Actual
1467794.002023-05-298464Actual
17778110.002023-08-298415Actual
3509784.002024-12-278416Actual
31098107.142024-08-2884611Actual
509198.002022-08-298436Actual
19106234.002023-09-288467Actual
1901483.002023-09-288466Actual
3673975.232025-01-2784411Actual
897100.002022-04-288467Budget
366200.002022-04-288415Budget
1410100.002022-05-298464Budget
3455592.252024-11-2884112Actual
1299299.002023-03-298446Actual
29023106.522024-06-2884113Actual
1186474.002023-02-268446Actual
13725182.002023-04-288415Actual
27195135.002024-05-288436Actual
9946200.002022-12-278418Budget
2204139.002023-12-278456Actual

Generated 2025-05-28 15:36:18.993 UTC