[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 768  >   

612 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38068205.022025-02-2684612Actual
35886141.612024-12-2784613Actual
9481100.002022-12-278416Budget
1431831.612023-04-2884411Actual
803430.002022-11-298473Budget
28702165.662024-06-2884111Actual
15180141.992023-05-298468Actual
27897204.762024-05-2884213Actual
7101130.002022-10-298415Actual
1131270.002023-02-268463Budget
10134105.002023-01-278413Actual
6962200.002022-10-298414Budget
1692164.002023-07-298446Actual
571370.002022-09-288463Budget
837147.002022-04-288417Actual
789696.002022-11-298413Actual
284100.002022-04-288464Budget
25699240.002024-04-278413Actual
9480123.002022-12-278416Actual
3183889.002024-09-278466Actual
26872252.002024-05-288463Actual
31156105.022024-08-2884112Actual
4916145.002022-08-298465Actual
3148477.002024-09-278473Actual
32671264.002024-10-288464Actual
1898237.002023-09-288456Actual
3292943.002024-10-288456Actual
36917131.612025-01-2784612Actual
2656944.382024-04-2784611Actual
8221100.002022-11-298415Budget
3067949.002024-08-288456Actual
579136.002022-09-288473Actual
2952776.002024-07-288446Actual
4915200.002022-08-298465Budget
38454215.002025-03-298415Actual
11580182.002023-02-268415Actual
1631100.002022-05-298416Budget
2479486.002024-03-288464Actual
15750143.002023-06-298465Actual
35707122.042024-12-2784112Actual
32516293.002024-10-288413Actual
1739372.042023-07-2984611Actual
30924281.392024-08-288468Actual
3139100.002022-06-298467Budget
2157413.532023-11-2984612Actual
2787067.922024-05-2884113Actual
33053236.002024-10-288467Actual
29175182.002024-07-288463Actual
636890.002022-09-288466Budget
26366187.452024-04-278468Actual
3224984.802024-09-2784611Actual
18160246.542023-08-298418Actual
28347146.002024-06-288436Actual
3509784.002024-12-278416Actual
15502364.002023-06-298413Actual
3071275.002024-08-288466Actual
12946100.002023-03-298436Budget
14524252.002023-05-298413Actual
22761101.002024-01-278464Actual
35449216.242024-12-278468Actual
452694.002022-08-298413Actual
2136829.482023-11-2984211Actual
21876105.002023-12-278465Actual
626280.002022-09-288446Budget
3854788.002025-03-298416Actual
20100224.002023-10-298417Actual
3078200.002022-06-298417Budget
31098107.142024-08-2884611Actual
122480.002022-05-298463Budget
1078762.002023-01-278456Actual
18221182.902023-08-298468Actual
21750165.002023-12-278414Actual
412290.002022-07-298466Budget
37211424.002025-02-268414Actual
5899100.002022-09-288464Budget
6510100.002022-09-288467Budget
2437831.612024-02-2684311Actual
8460100.002022-11-298436Budget
3561615.652024-12-2784511Actual
6589100.002022-09-288418Budget
1730530.552023-07-2984311Actual
2541027.362024-03-2884311Actual
2004369.002023-10-298466Actual
29678237.002024-07-288467Actual
855440.002022-11-298456Budget
2022128.002022-05-298467Actual
2692986.002024-05-288473Actual
13242158.002023-03-298467Actual
37686385.942025-02-268418Actual
1244166.002023-03-298463Actual
8753100.002022-11-298467Budget
31929280.002024-09-278467Actual
32764250.002024-10-288465Actual
31037102.892024-08-2884311Actual
28965129.482024-06-2884612Actual
1591549.002023-06-298456Actual
749180.002022-10-298466Budget
12708200.002023-03-298415Budget
174515.012023-07-2984112Actual
14558204.002023-05-298463Actual
850665.002022-11-298446Actual
32426201.262024-09-2784213Actual
354436.002022-07-298473Actual
894070.002022-11-298468Budget
30627103.002024-08-288436Actual
4202200.002022-07-298417Budget
669880.002022-09-288468Budget
37126263.002025-02-268463Actual
506118.002022-04-288416Actual
27987350.002024-06-288413Actual
20783125.002023-11-298464Actual
34826191.002024-12-278463Actual
33854209.002024-11-288415Actual
23858143.002024-02-268465Actual
2839960.002024-06-288456Actual
39100132.682025-03-2984611Actual
1064541.002023-01-278426Actual
215418.212023-11-2984112Actual
37594304.002025-02-268417Actual
36565191.992025-01-278428Actual
20254196.542023-10-298468Actual
12945107.002023-03-298436Actual
2777924.162024-05-2884212Actual
2245877.362023-12-2784611Actual
2355311.402024-01-2784612Actual
15863102.002023-06-298436Actual
10381116.002023-01-278464Actual
27372223.002024-05-288467Actual
10985100.002023-01-278467Budget
952850.002022-12-278426Budget
2546423.102024-03-2884511Actual
29023106.522024-06-2884113Actual
25821232.002024-04-278414Actual
1482881.002023-05-298416Actual
1698088.002023-07-298466Actual
27605115.652024-05-2884311Actual
2101200.002022-05-298418Budget
2993892.252024-07-2884411Actual
2878483.742024-06-2884411Actual
3734200.002022-07-298415Budget
294050.002022-06-298456Budget
1176940.002023-02-268426Budget
3967124.002022-07-298436Actual
1244070.002023-03-298463Budget
20841155.002023-11-298415Actual
1523868.852023-05-2984111Actual
907880.002022-12-278463Budget
8833199.572022-11-298418Actual
2340347.572024-01-2784411Actual
10518123.002023-01-278465Actual
17158107.142023-07-298428Actual
513980.002022-08-298446Budget
23765151.002024-02-268464Actual
36444367.002025-01-278417Actual
27082162.002024-05-288465Actual
2101469.002023-11-298446Actual
1833433.742023-08-2984311Actual
3340590.122024-10-2884112Actual
12050200.002023-02-268417Budget
9344100.002022-12-278415Budget
3558972.042024-12-2784411Actual
22853108.002024-01-278465Actual
27812189.062024-05-2884612Actual
2724743.002024-05-288456Actual
7756104.112022-10-298428Actual
21665204.002023-12-278463Actual
8692155.002022-11-298417Actual
17730.002022-04-288473Budget
12770100.002023-03-298465Budget
31512364.002024-09-278414Actual
28582492.002024-06-288418Actual
16569180.002023-07-298463Actual
8612100.002022-11-298466Actual
293951.002022-06-298456Actual
1551100.002022-05-298465Budget
5898115.002022-09-288464Actual
26780141.612024-04-2784613Actual
18817165.002023-09-288465Actual
18724120.002023-09-288464Actual
962470.002022-12-278446Budget
28199229.002024-06-288415Actual
2831929.002024-06-288426Actual
35507120.972024-12-2784111Actual
1027230.002023-01-278473Budget
1197178.002023-02-268466Actual
10693100.002023-01-278436Budget
25916208.002024-04-278415Actual
1848010.332023-08-2984112Actual
33139172.302024-10-288428Actual
2100219.272022-05-298418Actual
182250.002022-05-298456Budget
2289100.002022-06-298413Budget
31218162.462024-08-2884612Actual
841047.002022-11-298426Actual
12112113.002023-02-268467Actual
39220189.062025-03-2984612Actual
6588220.782022-09-288418Actual
30386326.002024-08-288414Actual
33946116.002024-11-288416Actual
33525122.312024-10-2884113Actual
1186474.002023-02-268446Actual
3898563.532025-03-2984211Actual
1496870.002023-05-298466Actual
29856165.662024-07-2884111Actual
37948105.022025-02-2684611Actual
8143200.002022-11-298464Budget
952947.002022-12-278426Actual
18102129.002023-08-298467Actual
33888239.002024-11-288465Actual
7022142.002022-10-298464Actual
25734181.002024-04-278463Actual
6447200.002022-09-288417Budget
38396200.002025-03-298464Actual
979200.002022-04-288418Budget
34734117.042024-11-2884613Actual
2538311.402024-03-2884211Actual
1627331.612023-06-2984311Actual
3284929.002024-10-288426Actual
579040.002022-09-288473Budget
19810135.002023-10-298415Actual
11579200.002023-02-268415Budget
12993100.002023-03-298446Budget
3059953.002024-08-288426Actual
32729257.002024-10-288415Actual
33641293.002024-11-288413Actual
1336980.002023-03-298428Budget
15118334.422023-05-298418Actual
1529328.422023-05-2984311Actual
36657178.422025-01-2784111Actual
3523787.002024-12-278466Actual
35004297.002024-12-278415Actual
17192163.212023-07-298468Actual
19071233.002023-09-288417Actual
33796204.002024-11-288464Actual
154127.142023-05-2984112Actual
2299252.002024-01-278446Actual
31640231.002024-09-278465Actual
225165.012023-12-2784112Actual
4995103.002022-08-298416Actual
38744355.002025-03-298417Actual
5572123.812022-08-298468Actual
30769315.002024-08-288417Actual
11113128.362023-01-278428Actual
13368128.362023-03-298428Actual
130218.002022-05-298473Actual
32636448.002024-10-288414Actual
2291177.002024-01-278416Actual
1299299.002023-03-298446Actual
1526611.402023-05-2984211Actual
26333198.052024-04-278428Actual
16747160.002023-07-298415Actual
3673975.232025-01-2784411Actual
2207478.002023-12-278466Actual
3803419.912025-02-2684212Actual
2332156.082024-01-2784111Actual
915730.002022-12-278473Budget
1284990.002023-03-298416Budget
2474257.002022-06-298414Actual
7709193.512022-10-298418Actual
743240.002022-10-298456Budget
2148345.442023-11-2984611Actual
1882100.002022-05-298466Budget
636967.002022-09-288466Actual
9402168.002022-12-278465Actual
37888107.142025-02-2684411Actual
2999116.002022-06-298466Actual
1461538.002023-05-298473Actual
16098305.632023-06-298418Actual
8284116.002022-11-298465Actual
3733147.002022-07-298415Actual
12190201.082023-02-268418Actual
29260327.002024-07-288414Actual
1350180.002022-05-298414Actual
16160211.692023-06-298468Actual
35768205.022024-12-2784612Actual
9994179.872022-12-278428Actual
2269875.002024-01-278473Actual
21842168.002023-12-278415Actual
3325959.272024-10-2884211Actual
3679882.682025-01-2784611Actual
17625.002022-04-288473Actual
2402357.002024-02-268456Actual
19633182.002023-10-298463Actual
972873.002022-12-278466Actual
2057113.532023-10-2984612Actual
11253140.002023-02-268413Actual
25263158.662024-03-288428Actual
3968100.002022-07-298436Budget
256148.212024-03-2884612Actual
34675134.592024-11-2884113Actual
354540.002022-07-298473Budget
6509161.002022-09-288467Actual
2714086.002024-05-288416Actual
11865100.002023-02-268446Budget
194843.952023-09-2884112Actual
795678.002022-11-298463Actual
31335136.342024-08-2884613Actual
15715125.002023-06-298415Actual
26245208.002024-04-278467Actual
35977205.002025-01-278463Actual
12299110.172023-02-268468Actual
31987411.692024-09-278418Actual
3106484.802024-08-2884411Actual
177590.002022-05-298446Budget
18690194.002023-09-288414Actual
2669100.002022-06-298465Budget
34617174.172024-11-2884612Actual
1493550.002023-05-298456Actual
28022222.002024-06-288463Actual
36096241.002025-01-278464Actual
630942.002022-09-288456Actual
1990385.002023-10-298416Actual
13631137.002023-04-288414Actual
3140114.002022-06-298467Actual
39305210.032025-03-2984213Actual
14735168.002023-05-298415Actual
14019162.002023-04-288417Actual
10694124.002023-01-278436Actual
24232146.542024-02-268428Actual
2807981.002024-06-288473Actual
6119100.002022-09-288416Budget
11439231.002023-02-268414Actual
2370236.002024-02-268473Actual
16654222.002023-07-298414Actual
15025261.002023-05-298417Actual
17871100.002023-08-298416Actual
10846103.002023-01-278466Actual
12628100.002023-03-298464Budget
2543729.482024-03-2884411Actual
365147.002022-04-288415Actual
69850.002022-04-288456Budget
2142247.572023-11-2984411Actual
3172535.002024-09-278426Actual
162469.272023-06-2984211Actual
36103.002022-04-288413Actual
3397336.002024-11-288426Actual
2391699.002024-02-268416Actual
2446676.292024-02-2684611Actual
1969083.002023-10-298473Actual
35943252.002025-01-278413Actual
4853190.002022-08-298415Actual
31427180.002024-09-278463Actual
850770.002022-11-298446Budget
1733249.702023-07-2984411Actual
3582671.432024-12-2784113Actual
603112.002022-04-288436Actual
174785.012023-07-2984212Actual
898119.002022-04-288467Actual
55440.002022-04-288426Actual
425100.002022-04-288465Budget
691430.002022-10-298473Budget
33019353.002024-10-288417Actual
7897100.002022-11-298413Budget
504350.002022-08-298426Budget
391857.002022-07-298426Actual
14176145.022023-04-288468Actual
2502660.002024-03-288446Actual
37002164.412025-01-2784213Actual
1410100.002022-05-298464Budget
5324142.002022-08-298417Actual
36062433.002025-01-278414Actual
518557.002022-08-298456Actual
3405351.002024-11-288456Actual
3739799.002025-02-268416Actual
1446711.402023-04-2884612Actual
1411139.002022-05-298464Actual
2763290.122024-05-2884411Actual
33111352.602024-10-288418Actual
9019100.002022-12-278413Budget
3593200.002022-07-298414Budget
1059790.002023-01-278416Budget
3404113.002022-07-298413Actual
1789828.002023-08-298426Actual
21162153.002023-11-298467Actual
2662812.462024-04-2784112Actual
1166129.002022-05-298413Actual
18570380.002023-09-288413Actual
2873043.312024-06-2884211Actual
164778.212023-06-2984612Actual
34142333.002024-11-288417Actual
2201564.002023-12-278446Actual
35152114.002024-12-278436Actual
30862542.002024-08-288418Actual
1435145.442023-04-2884611Actual
65190.002022-04-288446Budget
23263131.392024-01-278468Actual
3216279.482024-09-2784311Actual
1384725.002023-04-288426Actual
1026114.722022-04-288428Actual
2178485.002023-12-278464Actual
6777137.002022-10-298413Actual
1387570.002023-04-288436Actual
1284891.002023-03-298416Actual
35294307.002024-12-278417Actual
13180200.002023-03-298417Budget
10055138.962022-12-278468Actual
426116.002022-04-288465Actual
22726189.002024-01-278414Actual
346766.002022-07-298463Actual
7630169.002022-10-298467Actual
855362.002022-11-298456Actual
10986153.002023-01-278467Actual
23730195.002024-02-268414Actual
32399127.572024-09-2784113Actual
39158113.532025-03-2984112Actual
22285145.022023-12-278468Actual
23143232.002024-01-278467Actual
3573550.762024-12-2784212Actual
2508581.002024-03-288466Actual
524590.002022-08-298466Budget
34296193.512024-11-288468Actual
14114301.092023-04-288418Actual
21220346.542023-11-298418Actual
1686724.002023-07-298426Actual
8082218.002022-11-298414Actual
289291.002022-06-298446Actual
3745299.002025-02-268436Actual
2612200.002022-06-298415Budget
1342990.002023-03-298468Budget
38899195.022025-03-298468Actual
130330.002022-05-298473Budget
5384100.002022-08-298467Budget
1887560.002023-09-288416Actual
4341100.002022-07-298418Budget
2139550.762023-11-2984311Actual
962568.002022-12-278446Actual
2749100.002022-06-298416Budget
3127678.452024-08-2884113Actual
26210270.002024-04-278417Actual
4775153.002022-08-298464Actual
1019580.002023-01-278463Actual
1632712.462023-06-2984511Actual
32015226.842024-09-278428Actual
1559449.002023-06-298473Actual
1684098.002023-07-298416Actual
33676168.002024-11-288463Actual
32608107.002024-10-288473Actual
30209134.592024-07-2884613Actual
29972102.892024-07-2884611Actual
1360379.002023-04-288473Actual
1131377.002023-02-268463Actual
1390159.002023-04-288446Actual
3627432.002025-01-278426Actual
2134053.952023-11-2984111Actual
28141201.002024-06-288464Actual
3213573.102024-09-2784211Actual
3857453.002025-03-298426Actual
2845130.002022-06-298436Actual
2394315.002024-02-268426Actual
6039200.002022-09-288465Budget
16782164.002023-07-298465Actual
7629100.002022-10-298467Budget
164465.012023-06-2984212Actual
5650100.002022-09-288413Budget
3632876.002025-01-278446Actual
1019470.002023-01-278463Budget
1725064.592023-07-2984111Actual
15146126.842023-05-298428Actual
3592213.002022-07-298414Actual
2579357.002024-04-278473Actual
23201240.482024-01-278418Actual
2611843.002024-04-278456Actual
3638792.002025-01-278466Actual
438990.002022-07-298428Budget
3747892.002025-02-268446Actual
1064440.002023-01-278426Budget
29140360.002024-07-288413Actual
2458310.332024-02-2684612Actual
1890233.002023-09-288426Actual
182138.002022-05-298456Actual
29388189.002024-07-288465Actual
3455592.252024-11-2884112Actual
38865149.572025-03-298428Actual
22166194.002023-12-278467Actual
3077222.002022-06-298417Actual
27195135.002024-05-288436Actual
13179148.002023-03-298417Actual
781770.002022-10-298468Budget
33552127.572024-10-2884213Actual
11065200.002023-01-278418Budget
274897.002022-06-298416Actual
972980.002022-12-278466Budget
6776100.002022-10-298413Budget
2609248.002024-04-278446Actual
1117490.002023-01-278468Budget
20221146.542023-10-298428Actual
5463100.002022-08-298418Budget
3373363.002024-11-288473Actual
3328665.652024-10-2884311Actual
11173132.902023-01-278468Actual
9265200.002022-12-278464Budget
3440985.872024-11-2884311Actual
22224251.092023-12-278418Actual
26747208.272024-04-2784213Actual
907974.002022-12-278463Actual
17686147.002023-08-298414Actual
1588955.002023-06-298446Actual
2497218.002024-03-288426Actual
11252100.002023-02-268413Budget
2765940.122024-05-2884511Actual
17601202.002023-08-298463Actual
289390.002022-06-298446Budget
1139130.002023-02-268473Budget
6636117.752022-09-288428Actual
30266373.002024-08-288413Actual
466540.002022-08-298473Budget
2843299.002024-06-288466Actual
2615159.002024-04-278466Actual
32962115.002024-10-288466Actual
524499.002022-08-298466Actual
3553570.972024-12-2784211Actual
9792.002022-04-288463Actual
144365.012023-04-2884212Actual
1735912.462023-07-2984511Actual
10926200.002023-01-278417Budget
65072.002022-04-288446Actual
23229135.932024-01-278428Actual
2603818.002024-04-278426Actual
3750462.002025-02-268456Actual
557180.002022-08-298468Budget
10596104.002023-01-278416Actual
738570.002022-10-298446Budget
2435123.102024-02-2684211Actual
7240118.002022-10-298416Actual
2107086.002023-11-298466Actual
9205200.002022-12-278414Budget
24640333.002024-03-288413Actual
28234220.002024-06-288465Actual
33173219.272024-10-288468Actual
1086107.142022-04-288468Actual
34001123.002024-11-288436Actual
19226131.392023-09-288468Actual
2144910.332023-11-2984511Actual
1942657.142023-09-2884611Actual
29501136.002024-07-288436Actual
13665134.002023-04-288464Actual
1027332.002023-01-278473Actual
2405555.002024-02-268466Actual
2666213.532024-04-2784612Actual
1429145.442023-04-2884311Actual
11500144.002023-02-268464Actual
32307109.272024-09-2784112Actual
9204220.002022-12-278414Actual
9018110.002022-12-278413Actual
3556276.292024-12-2784311Actual
4201129.002022-07-298417Actual
4713200.002022-08-298414Budget
2148134.422022-05-298428Actual
2443211.402024-02-2684511Actual
1005670.002022-12-278468Budget
12378107.002023-03-298413Actual
3901263.532025-03-2984311Actual
279625.002022-06-298426Actual
1382097.002023-04-288416Actual
29736425.332024-07-288418Actual
19164396.542023-09-288418Actual
2234373.102023-12-2784111Actual
3871100.002022-07-298416Budget
3180550.002024-09-278456Actual
4448131.392022-07-298468Actual
9947325.332022-12-278418Actual
897100.002022-04-288467Budget
23108196.002024-01-278417Actual
28292118.002024-06-288416Actual
9578100.002022-12-278436Budget
8083200.002022-11-298414Budget
18188117.752023-08-298428Actual
205403.952023-10-2984212Actual
3862867.002025-03-298446Actual
2650840.122024-04-2784411Actual
31392356.002024-09-278413Actual
1728100.002022-05-298436Budget
1490200.002022-05-298415Budget
32107149.702024-09-2784111Actual
2036718.842023-10-2984311Actual
2301860.002024-01-278456Actual
10460200.002023-01-278415Budget
3218997.572024-09-2784411Actual
4388157.142022-07-298428Actual
3718380.002025-02-268473Actual
2955348.002024-07-288456Actual
861380.002022-11-298466Budget
37304259.002025-02-268415Actual
967236.002022-12-278456Actual
1084790.002023-01-278466Budget
195429.272023-09-2884612Actual
1172190.002023-02-268416Budget
1223984.422023-02-268428Actual
1931213.532023-09-2884211Actual
69747.002022-04-288456Actual
21127160.002023-11-298417Actual
1544514.592023-05-2984612Actual
2042126.292023-10-2984511Actual
28610193.512024-06-288428Actual
108590.002022-04-288468Budget
29050201.262024-06-2884213Actual
27751116.722024-05-2884112Actual
3443682.682024-11-2884411Actual
7241100.002022-10-298416Budget
30804240.002024-08-288467Actual
10517100.002023-01-278465Budget
2606690.002024-04-278436Actual
3564995.442024-12-2784611Actual
2193464.002023-12-278416Actual
795780.002022-11-298463Budget
2535576.292024-03-2884111Actual
1727135.002022-05-298436Actual
466436.002022-08-298473Actual
5511135.932022-08-298428Actual
35039162.002024-12-278465Actual
2601153.002024-04-278416Actual
504246.002022-08-298426Actual

Generated 2025-05-28 17:25:57.884 UTC