[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 992  >   

613 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221631.612024-09-2784511Actual
1423657.142023-04-2884111Actual
2475200.002022-06-298414Budget
1172190.002023-02-268416Budget
36917131.612025-01-2784612Actual
3290386.002024-10-288446Actual
25734181.002024-04-278463Actual
1027332.002023-01-278473Actual
3734200.002022-07-298415Budget
16160211.692023-06-298468Actual
39220189.062025-03-2984612Actual
21631268.002023-12-278413Actual
7756104.112022-10-298428Actual
17686147.002023-08-298414Actual
12770100.002023-03-298465Budget
3750462.002025-02-268456Actual
8459120.002022-11-298436Actual
9481100.002022-12-278416Budget
3803419.912025-02-2684212Actual
13241100.002023-03-298467Budget
279625.002022-06-298426Actual
841047.002022-11-298426Actual
194843.952023-09-2884112Actual
34001123.002024-11-288436Actual
1698088.002023-07-298466Actual
27897204.762024-05-2884213Actual
3592213.002022-07-298414Actual
39100132.682025-03-2984611Actual
32459118.802024-09-2784613Actual
1390159.002023-04-288446Actual
9792.002022-04-288463Actual
20628333.002023-11-298413Actual
13320200.002023-03-298418Budget
16569180.002023-07-298463Actual
34354196.512024-11-2884111Actual
289390.002022-06-298446Budget
3635460.002025-01-278456Actual
284100.002022-04-288464Budget
16040198.002023-06-298467Actual
1026114.722022-04-288428Actual
513980.002022-08-298446Budget
16689105.002023-07-298464Actual
1942657.142023-09-2884611Actual
2178485.002023-12-278464Actual
12112113.002023-02-268467Actual
9946200.002022-12-278418Budget
401580.002022-07-298446Budget
3101036.932024-08-2884211Actual
30890179.872024-08-288428Actual
2609248.002024-04-278446Actual
1019470.002023-01-278463Budget
1535467.782023-05-2984611Actual
245512.892024-02-2684212Actual
855440.002022-11-298456Budget
10846103.002023-01-278466Actual
15146126.842023-05-298428Actual
1551100.002022-05-298465Budget
346670.002022-07-298463Budget
22641168.002024-01-278463Actual
35039162.002024-12-278465Actual
205403.952023-10-2984212Actual
10134105.002023-01-278413Actual
1350180.002022-05-298414Actual
18690194.002023-09-288414Actual
1990385.002023-10-298416Actual
2615159.002024-04-278466Actual
2291177.002024-01-278416Actual
182250.002022-05-298456Budget
26747208.272024-04-2784213Actual
1526611.402023-05-2984211Actual
256148.212024-03-2884612Actual
9204220.002022-12-278414Actual
5462311.692022-08-298418Actual
1336980.002023-03-298428Budget
2878483.742024-06-2884411Actual
7101130.002022-10-298415Actual
1928468.852023-09-2884111Actual
2546423.102024-03-2884511Actual
3148477.002024-09-278473Actual
13321243.512023-03-298418Actual
8832200.002022-11-298418Budget
2144910.332023-11-2984511Actual
2505229.002024-03-288456Actual
571273.002022-09-288463Actual
12628100.002023-03-298464Budget
18817165.002023-09-288465Actual
2603818.002024-04-278426Actual
2237130.552023-12-2784211Actual
21750165.002023-12-278414Actual
4712196.002022-08-298414Actual
743240.002022-10-298456Budget
30092150.762024-07-2884612Actual
11252100.002023-02-268413Budget
17778110.002023-08-298415Actual
39338190.732025-03-2984613Actual
8833199.572022-11-298418Actual
38899195.022025-03-298468Actual
16782164.002023-07-298465Actual
2139550.762023-11-2984311Actual
34946249.002024-12-278464Actual
28702165.662024-06-2884111Actual
26305484.422024-04-278418Actual
391857.002022-07-298426Actual
30862542.002024-08-288418Actual
33796204.002024-11-288464Actual
837147.002022-04-288417Actual
2021100.002022-05-298467Budget
10381116.002023-01-278464Actual
30769315.002024-08-288417Actual
9264174.002022-12-278464Actual
144098.212023-04-2884112Actual
2494562.002024-03-288416Actual
1830712.462023-08-2984211Actual
3671276.292025-01-2784311Actual
1836133.742023-08-2984411Actual
616750.002022-09-288426Budget
31335136.342024-08-2884613Actual
21282146.542023-11-298468Actual
915621.002022-12-278473Actual
35707122.042024-12-2784112Actual
2148345.442023-11-2984611Actual
3520444.002024-12-278456Actual
19810135.002023-10-298415Actual
10459156.002023-01-278415Actual
6963180.002022-10-298414Actual
13544217.002023-04-288463Actual
22131184.002023-12-278417Actual
25821232.002024-04-278414Actual
37002164.412025-01-2784213Actual
2881119.912024-06-2884511Actual
10986153.002023-01-278467Actual
31640231.002024-09-278465Actual
20783125.002023-11-298464Actual
18102129.002023-08-298467Actual
406149.002022-07-298456Actual
14019162.002023-04-288417Actual
1244070.002023-03-298463Budget
31698108.002024-09-278416Actual
33111352.602024-10-288418Actual
967140.002022-12-278456Budget
1725064.592023-07-2984111Actual
20748218.002023-11-298414Actual
2666213.532024-04-2784612Actual
31605235.002024-09-278415Actual
3219200.002022-06-298418Budget
3632876.002025-01-278446Actual
2535576.292024-03-2884111Actual
5650100.002022-09-288413Budget
30982123.102024-08-2884111Actual
6777137.002022-10-298413Actual
36565191.992025-01-278428Actual
1223880.002023-02-268428Budget
17730.002022-04-288473Budget
34734117.042024-11-2884613Actual
3106484.802024-08-2884411Actual
1842242.252023-08-2984611Actual
3284929.002024-10-288426Actual
214980.002022-05-298428Budget
33139172.302024-10-288428Actual
8460100.002022-11-298436Budget
12707189.002023-03-298415Actual
1727823.102023-07-2984211Actual
31987411.692024-09-278418Actual
38454215.002025-03-298415Actual
1251842.002023-03-298473Actual
28022222.002024-06-288463Actual
3685682.682025-01-2784112Actual
1733249.702023-07-2984411Actual
12567200.002023-03-298414Budget
2332156.082024-01-2784111Actual
205137.142023-10-2984112Actual
25142276.002024-03-288417Actual
1167100.002022-05-298413Budget
9867121.002022-12-278467Actual
24112211.002024-02-268417Actual
10380100.002023-01-278464Budget
34911403.002024-12-278414Actual
2473236.002024-03-288473Actual
3440985.872024-11-2884311Actual
9401100.002022-12-278465Budget
2254915.652023-12-2784612Actual
35449216.242024-12-278468Actual
215418.212023-11-2984112Actual
15180141.992023-05-298468Actual
27372223.002024-05-288467Actual
1692164.002023-07-298446Actual
130330.002022-05-298473Budget
234880.002022-06-298463Budget
6962200.002022-10-298414Budget
25699240.002024-04-278413Actual
3218997.572024-09-2784411Actual
195115.012023-09-2884212Actual
7897100.002022-11-298413Budget
3078200.002022-06-298417Budget
1230090.002023-02-268468Budget
850665.002022-11-298446Actual
33467141.192024-10-2884612Actual
23229135.932024-01-278428Actual
1289640.002023-03-298426Budget
255826.082024-03-2884212Actual
2538311.402024-03-2884211Actual
1426412.462023-04-2884211Actual
32636448.002024-10-288414Actual
7629100.002022-10-298467Budget
34675134.592024-11-2884113Actual
4202200.002022-07-298417Budget
861380.002022-11-298466Budget
1797831.002023-08-298456Actual
7569240.002022-10-298417Actual
9480123.002022-12-278416Actual
2998100.002022-06-298466Budget
14558204.002023-05-298463Actual
2728082.002024-05-288466Actual
3673975.232025-01-2784411Actual
1887560.002023-09-288416Actual
31303132.832024-08-2884213Actual
10741100.002023-01-278446Budget
3035884.002024-08-288473Actual
1078860.002023-01-278456Budget
1384725.002023-04-288426Actual
34177184.002024-11-288467Actual
23645151.002024-02-268463Actual
979200.002022-04-288418Budget
38361395.002025-03-298414Actual
1893094.002023-09-288436Actual
30209134.592024-07-2884613Actual
27812189.062024-05-2884612Actual
37948105.022025-02-2684611Actual
1078762.002023-01-278456Actual
24760189.002024-03-288414Actual
38396200.002025-03-298464Actual
781895.022022-10-298468Actual
2846100.002022-06-298436Budget
3654100.002022-07-298464Budget
1111280.002023-01-278428Budget
32341153.952024-09-2784612Actual
31929280.002024-09-278467Actual
1630041.192023-06-2984411Actual
36062433.002025-01-278414Actual
2837378.002024-06-288446Actual
2724743.002024-05-288456Actual
5899100.002022-09-288464Budget
26837300.002024-05-288413Actual
255557.142024-03-2884112Actual
691430.002022-10-298473Budget
3488379.002024-12-278473Actual
12945107.002023-03-298436Actual
2807981.002024-06-288473Actual
35294307.002024-12-278417Actual
30479221.002024-08-288415Actual
2648144.382024-04-2784311Actual
1411139.002022-05-298464Actual
174785.012023-07-2984212Actual
1461538.002023-05-298473Actual
38744355.002025-03-298417Actual
17625.002022-04-288473Actual
293951.002022-06-298456Actual
37861102.892025-02-2684311Actual
1686724.002023-07-298426Actual
12769108.002023-03-298465Actual
1387570.002023-04-288436Actual
29175182.002024-07-288463Actual
2305185.002024-01-278466Actual
11579200.002023-02-268415Budget
1962200.002022-05-298417Budget
3224984.802024-09-2784611Actual
36599184.422025-01-278468Actual
30266373.002024-08-288413Actual
38276179.002025-03-298463Actual
2875773.102024-06-2884311Actual
23765151.002024-02-268464Actual
33761316.002024-11-288414Actual
452694.002022-08-298413Actual
11818117.002023-02-268436Actual
1410100.002022-05-298464Budget
23823162.002024-02-268415Actual
579040.002022-09-288473Budget
24232146.542024-02-268428Actual
4340184.422022-07-298418Actual
30177164.412024-07-2884213Actual
30514212.002024-08-288465Actual
224180.002022-04-288414Actual
8082218.002022-11-298414Actual
29856165.662024-07-2884111Actual
30421273.002024-08-288464Actual
13368128.362023-03-298428Actual
12111100.002023-02-268467Budget
9808192.002022-12-278417Actual
1059790.002023-01-278416Budget
20875161.002023-11-298465Actual
2148134.422022-05-298428Actual
35886141.612024-12-2784613Actual
2873043.312024-06-2884211Actual
27751116.722024-05-2884112Actual
19599288.002023-10-298413Actual
3213573.102024-09-2784211Actual
1139130.002023-02-268473Budget
39158113.532025-03-2984112Actual
2239839.062023-12-2784311Actual
12946100.002023-03-298436Budget
32608107.002024-10-288473Actual
37246288.002025-02-268464Actual
4262147.002022-07-298467Actual
17037196.002023-07-298417Actual
2098899.002023-11-298436Actual
122480.002022-05-298463Budget
33888239.002024-11-288465Actual
37339208.002025-02-268465Actual
7162100.002022-10-298465Budget
1027230.002023-01-278473Budget
55530.002022-04-288426Budget
16654222.002023-07-298414Actual
11500144.002023-02-268464Actual
35415182.902024-12-278428Actual
13509294.002023-04-288413Actual
3397336.002024-11-288426Actual
2670179.002022-06-298465Actual
9577117.002022-12-278436Actual
3582671.432024-12-2784113Actual
5977185.002022-09-288415Actual
35977205.002025-01-278463Actual
9947325.332022-12-278418Actual
1429145.442023-04-2884311Actual
25263158.662024-03-288428Actual
21876105.002023-12-278465Actual
26872252.002024-05-288463Actual
13430172.302023-03-298468Actual
34791323.002024-12-278413Actual
3216279.482024-09-2784311Actual
33173219.272024-10-288468Actual
2201564.002023-12-278446Actual
3573550.762024-12-2784212Actual
1750914.592023-07-2984612Actual
354540.002022-07-298473Budget
10460200.002023-01-278415Budget
15060196.002023-05-298467Actual
28292118.002024-06-288416Actual
749180.002022-10-298466Budget
3968100.002022-07-298436Budget
21665204.002023-12-278463Actual
33525122.312024-10-2884113Actual
3343320.972024-10-2884212Actual
1131377.002023-02-268463Actual
3668557.142025-01-2784211Actual
14643187.002023-05-298414Actual
8362138.002022-11-298416Actual
29353262.002024-07-288415Actual
11439231.002023-02-268414Actual
167930.002022-05-298426Budget
2039443.312023-10-2984411Actual
225200.002022-04-288414Budget
24146158.002024-02-268467Actual
803527.002022-11-298473Actual
7708200.002022-10-298418Budget
4123124.002022-07-298466Actual
1496870.002023-05-298466Actual
8083200.002022-11-298414Budget
3918650.762025-03-2984212Actual
1251930.002023-03-298473Budget
2034020.972023-10-2984211Actual
27195135.002024-05-288436Actual
3140114.002022-06-298467Actual
1588955.002023-06-298446Actual
29501136.002024-07-288436Actual
162469.272023-06-2984211Actual
37888107.142025-02-2684411Actual
3553570.972024-12-2784211Actual
2057113.532023-10-2984612Actual
2210145.022022-05-298468Actual
7337100.002022-10-298436Budget
9402168.002022-12-278465Actual
3402783.002024-11-288446Actual
2432352.892024-02-2684111Actual
3791513.532025-02-2684511Actual
13631137.002023-04-288414Actual
3443682.682024-11-2884411Actual
2391699.002024-02-268416Actual
31392356.002024-09-278413Actual
2370236.002024-02-268473Actual
3564995.442024-12-2784611Actual
795780.002022-11-298463Budget
28524213.002024-06-288467Actual
31098107.142024-08-2884611Actual
2096027.002023-11-298426Actual
3688420.972025-01-2784212Actual
16126132.902023-06-298428Actual
28610193.512024-06-288428Actual
1431831.612023-04-2884411Actual
952850.002022-12-278426Budget
30572112.002024-08-288416Actual
1627331.612023-06-2984311Actual
524590.002022-08-298466Budget
1933917.782023-09-2884311Actual
65072.002022-04-288446Actual
1544514.592023-05-2984612Actual
22761101.002024-01-278464Actual
1833433.742023-08-2984311Actual
30030103.952024-07-2884112Actual
2269875.002024-01-278473Actual
19106234.002023-09-288467Actual
20193279.872023-10-298418Actual
3331360.332024-10-2884411Actual
18570380.002023-09-288413Actual
3742432.002025-02-268426Actual
29388189.002024-07-288465Actual
182138.002022-05-298456Actual
2532100.002022-06-298464Budget
34497149.702024-11-2884611Actual
18605174.002023-09-288463Actual
2958684.002024-07-288466Actual
32877109.002024-10-288436Actual
4854200.002022-08-298415Budget
28234220.002024-06-288465Actual
2045541.192023-10-2984611Actual
37100.002022-04-288413Budget
2399767.002024-02-268446Actual
33019353.002024-10-288417Actual
19192160.182023-09-288428Actual
11065200.002023-01-278418Budget
3292943.002024-10-288456Actual
756100.002022-04-288466Budget
3854788.002025-03-298416Actual
5323200.002022-08-298417Budget
55440.002022-04-288426Actual
2763290.122024-05-2884411Actual
978235.932022-04-288418Actual
220990.002022-05-298468Budget
294050.002022-06-298456Budget
37686385.942025-02-268418Actual
11720108.002023-02-268416Actual
1360379.002023-04-288473Actual
8143200.002022-11-298464Budget
1936634.802023-09-2884411Actual
2893122.042024-06-2884212Actual
13179148.002023-03-298417Actual
631050.002022-09-288456Budget
3791200.002022-07-298465Budget
3180550.002024-09-278456Actual
16747160.002023-07-298415Actual
37034134.592025-01-2784613Actual
14142117.752023-04-288428Actual
4774100.002022-08-298464Budget
663790.002022-09-288428Budget
23730195.002024-02-268414Actual
3898563.532025-03-2984211Actual
691529.002022-10-298473Actual
1898237.002023-09-288456Actual
326780.002022-06-298428Budget
3015057.392024-07-2884113Actual
1310187.002023-03-298466Actual
2402357.002024-02-268456Actual
20254196.542023-10-298468Actual
2031276.292023-10-2984111Actual
31156105.022024-08-2884112Actual
504350.002022-08-298426Budget
34826191.002024-12-278463Actual
401491.002022-07-298446Actual
3404113.002022-07-298413Actual
2440547.572024-02-2684411Actual
2437831.612024-02-2684311Actual
1684098.002023-07-298416Actual
6697132.902022-09-288468Actual
34296193.512024-11-288468Actual
2334936.932024-01-2784211Actual
20135132.002023-10-298467Actual
6510100.002022-09-288467Budget
9868100.002022-12-278467Budget
11253140.002023-02-268413Actual
36189174.002025-01-278465Actual
406250.002022-07-298456Budget
177590.002022-05-298446Budget
2289100.002022-06-298413Budget
2036718.842023-10-2984311Actual
8283100.002022-11-298465Budget
27049241.002024-05-288415Actual
2245877.362023-12-2784611Actual
1191139.002023-02-268456Actual
1730530.552023-07-2984311Actual
18782108.002023-09-288415Actual
4713200.002022-08-298414Budget
2004369.002023-10-298466Actual
10321200.002023-01-278414Budget
177483.002022-05-298446Actual
3067949.002024-08-288456Actual
2579357.002024-04-278473Actual
3328665.652024-10-2884311Actual
23971105.002024-02-268436Actual
18188117.752023-08-298428Actual
743133.002022-10-298456Actual
3871100.002022-07-298416Budget
69850.002022-04-288456Budget
2845130.002022-06-298436Actual
1284990.002023-03-298416Budget
504246.002022-08-298426Actual
3325959.272024-10-2884211Actual
22853108.002024-01-278465Actual
25000109.002024-03-288436Actual
27693111.402024-05-2884611Actual
1890233.002023-09-288426Actual
3266102.602022-06-298428Actual
8692155.002022-11-298417Actual
1583517.002023-06-298426Actual
611894.002022-09-288416Actual
15863102.002023-06-298436Actual
32551177.002024-10-288463Actual
1993030.002023-10-298426Actual
1631100.002022-05-298416Budget
17072142.002023-07-298467Actual
6215120.002022-09-288436Actual
3739799.002025-02-268416Actual
1939326.292023-09-2884511Actual
29678237.002024-07-288467Actual
2072044.002023-11-298473Actual
27492184.422024-05-288468Actual
21220346.542023-11-298418Actual
1632712.462023-06-2984511Actual
2642690.122024-04-2784111Actual
27337272.002024-05-288417Actual
1765835.002023-08-298473Actual
18221182.902023-08-298468Actual
3870110.002022-07-298416Actual
12708200.002023-03-298415Budget
37748261.692025-02-268468Actual
9680.002022-04-288463Budget
164198.212023-06-2984112Actual
15537162.002023-06-298463Actual
444780.002022-07-298468Budget
36975145.112025-01-2784113Actual
37537104.002025-02-268466Actual
781770.002022-10-298468Budget
3561615.652024-12-2784511Actual
897100.002022-04-288467Budget
2991196.512024-07-2884311Actual
898119.002022-04-288467Actual
17192163.212023-07-298468Actual
1064440.002023-01-278426Budget
3556276.292024-12-2784311Actual
2601153.002024-04-278416Actual
31512364.002024-09-278414Actual
35768205.022024-12-2784612Actual
509198.002022-08-298436Actual
38241326.002025-03-298413Actual
38957134.802025-03-2984111Actual
962470.002022-12-278446Budget
21162153.002023-11-298467Actual
13665134.002023-04-288464Actual
31037102.892024-08-2884311Actual
2645439.062024-04-2784211Actual
38068205.022025-02-2684612Actual
1299299.002023-03-298446Actual
2777924.162024-05-2884212Actual
11580182.002023-02-268415Actual
3059953.002024-08-288426Actual
10055138.962022-12-278468Actual
3558972.042024-12-2784411Actual
26366187.452024-04-278468Actual
2479486.002024-03-288464Actual
1176940.002023-02-268426Budget
1303968.002023-03-298456Actual
29736425.332024-07-288418Actual
38602138.002025-03-298436Actual
3455592.252024-11-2884112Actual
34142333.002024-11-288417Actual
4853190.002022-08-298415Actual
22166194.002023-12-278467Actual
7338117.002022-10-298436Actual
3800673.102025-02-2684112Actual
1342990.002023-03-298468Budget
10596104.002023-01-278416Actual
2142247.572023-11-2984411Actual
23610278.002024-02-268413Actual
3857453.002025-03-298426Actual
518557.002022-08-298456Actual
669880.002022-09-288468Budget
33641293.002024-11-288413Actual
738477.002022-10-298446Actual
2101200.002022-05-298418Budget
7240118.002022-10-298416Actual
9807200.002022-12-278417Budget
9205200.002022-12-278414Budget
25235317.752024-03-288418Actual
38184239.852025-02-2684613Actual
354436.002022-07-298473Actual
144365.012023-04-2884212Actual
38687103.002025-03-298466Actual
37126263.002025-02-268463Actual
1995897.002023-10-298436Actual
2884582.682024-06-2884611Actual
999590.002022-12-278428Budget
1739372.042023-07-2984611Actual
3865467.002025-03-298456Actual
14735168.002023-05-298415Actual
366200.002022-04-288415Budget
30386326.002024-08-288414Actual
37594304.002025-02-268417Actual
841150.002022-11-298426Budget
37714272.302025-02-268428Actual
3405351.002024-11-288456Actual
1485531.002023-05-298426Actual
39305210.032025-03-2984213Actual
2394315.002024-02-268426Actual
3509784.002024-12-278416Actual
17720120.002023-08-298464Actual
2502660.002024-03-288446Actual
2749100.002022-06-298416Budget
10985100.002023-01-278467Budget
6447200.002022-09-288417Budget
4527100.002022-08-298413Budget
11865100.002023-02-268446Budget
164778.212023-06-2984612Actual
557180.002022-08-298468Budget
967236.002022-12-278456Actual
1523868.852023-05-2984111Actual

Generated 2025-05-28 07:11:30.138 UTC