[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 896  >   

608 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293951.002022-06-298456Actual
2947334.002024-07-288426Actual
2958684.002024-07-288466Actual
10596104.002023-01-278416Actual
749073.002022-10-298466Actual
33231160.342024-10-2884111Actual
34001123.002024-11-288436Actual
2497218.002024-03-288426Actual
4261100.002022-07-298467Budget
2045541.192023-10-2984611Actual
5462311.692022-08-298418Actual
7023200.002022-10-298464Budget
1848010.332023-08-2984112Actual
285145.002022-04-288464Actual
25699240.002024-04-278413Actual
12190201.082023-02-268418Actual
15060196.002023-05-298467Actual
3655135.002022-07-298464Actual
1251842.002023-03-298473Actual
34791323.002024-12-278413Actual
636967.002022-09-288466Actual
18690194.002023-09-288414Actual
28610193.512024-06-288428Actual
2601153.002024-04-278416Actual
22285145.022023-12-278468Actual
36096241.002025-01-278464Actual
803430.002022-11-298473Budget
12945107.002023-03-298436Actual
3325959.272024-10-2884211Actual
3213573.102024-09-2784211Actual
1431831.612023-04-2884411Actual
3745299.002025-02-268436Actual
33854209.002024-11-288415Actual
31037102.892024-08-2884311Actual
37686385.942025-02-268418Actual
14735168.002023-05-298415Actual
1882100.002022-05-298466Budget
17720120.002023-08-298464Actual
2042126.292023-10-2984511Actual
1186474.002023-02-268446Actual
915621.002022-12-278473Actual
2098899.002023-11-298436Actual
438990.002022-07-298428Budget
9402168.002022-12-278465Actual
8459120.002022-11-298436Actual
28234220.002024-06-288465Actual
3331360.332024-10-2884411Actual
12112113.002023-02-268467Actual
2178485.002023-12-278464Actual
3127678.452024-08-2884113Actual
242730.002022-06-298473Budget
31895316.002024-09-278417Actual
38241326.002025-03-298413Actual
34354196.512024-11-2884111Actual
33173219.272024-10-288468Actual
458670.002022-08-298463Budget
354540.002022-07-298473Budget
2993892.252024-07-2884411Actual
5978200.002022-09-288415Budget
756100.002022-04-288466Budget
24852122.002024-03-288415Actual
7708200.002022-10-298418Budget
10517100.002023-01-278465Budget
16126132.902023-06-298428Actual
1490200.002022-05-298415Budget
3906613.532025-03-2984511Actual
691529.002022-10-298473Actual
952947.002022-12-278426Actual
2093369.002023-11-298416Actual
425100.002022-04-288465Budget
27458288.972024-05-288428Actual
22224251.092023-12-278418Actual
8833199.572022-11-298418Actual
9680.002022-04-288463Budget
9401100.002022-12-278465Budget
35886141.612024-12-2784613Actual
7570200.002022-10-298417Budget
2579357.002024-04-278473Actual
17686147.002023-08-298414Actual
3512439.002024-12-278426Actual
3183889.002024-09-278466Actual
30982123.102024-08-2884111Actual
3015057.392024-07-2884113Actual
894070.002022-11-298468Budget
36247135.002025-01-278416Actual
17072142.002023-07-298467Actual
32608107.002024-10-288473Actual
15750143.002023-06-298465Actual
12191200.002023-02-268418Budget
38068205.022025-02-2684612Actual
36302125.002025-01-278436Actual
28489404.002024-06-288417Actual
1384725.002023-04-288426Actual
1580888.002023-06-298416Actual
401491.002022-07-298446Actual
19633182.002023-10-298463Actual
34675134.592024-11-2884113Actual
29643329.002024-07-288417Actual
15180141.992023-05-298468Actual
504246.002022-08-298426Actual
17192163.212023-07-298468Actual
34911403.002024-12-278414Actual
2288125.002022-06-298413Actual
18782108.002023-09-288415Actual
25177198.002024-03-288467Actual
14114301.092023-04-288418Actual
2606690.002024-04-278436Actual
346670.002022-07-298463Budget
7102100.002022-10-298415Budget
1727823.102023-07-2984211Actual
1411139.002022-05-298464Actual
14054214.002023-04-288467Actual
37714272.302025-02-268428Actual
34497149.702024-11-2884611Actual
2391699.002024-02-268416Actual
22726189.002024-01-278414Actual
2541027.362024-03-2884311Actual
25263158.662024-03-288428Actual
5323200.002022-08-298417Budget
3871100.002022-07-298416Budget
1901483.002023-09-288466Actual
1197178.002023-02-268466Actual
1429145.442023-04-2884311Actual
13320200.002023-03-298418Budget
225165.012023-12-2784112Actual
2952776.002024-07-288446Actual
728856.002022-10-298426Actual
10846103.002023-01-278466Actual
31987411.692024-09-278418Actual
29856165.662024-07-2884111Actual
19752101.002023-10-298464Actual
8612100.002022-11-298466Actual
34734117.042024-11-2884613Actual
972873.002022-12-278466Actual
29295184.002024-07-288464Actual
603112.002022-04-288436Actual
9792.002022-04-288463Actual
1933917.782023-09-2884311Actual
38153118.802025-02-2684213Actual
1928468.852023-09-2884111Actual
65072.002022-04-288446Actual
3455592.252024-11-2884112Actual
30301210.002024-08-288463Actual
3292943.002024-10-288456Actual
20783125.002023-11-298464Actual
182138.002022-05-298456Actual
3405351.002024-11-288456Actual
3800673.102025-02-2684112Actual
683680.002022-10-298463Budget
16782164.002023-07-298465Actual
4854200.002022-08-298415Budget
2944696.002024-07-288416Actual
3071275.002024-08-288466Actual
3408578.002024-11-288466Actual
2645439.062024-04-2784211Actual
6962200.002022-10-298414Budget
4201129.002022-07-298417Actual
4527100.002022-08-298413Budget
8460100.002022-11-298436Budget
26333198.052024-04-278428Actual
33019353.002024-10-288417Actual
9019100.002022-12-278413Budget
2714086.002024-05-288416Actual
1630041.192023-06-2984411Actual
1251930.002023-03-298473Budget
17813144.002023-08-298465Actual
9205200.002022-12-278414Budget
13665134.002023-04-288464Actual
2656944.382024-04-2784611Actual
26837300.002024-05-288413Actual
12769108.002023-03-298465Actual
37126263.002025-02-268463Actual
1223984.422023-02-268428Actual
31640231.002024-09-278465Actual
2334936.932024-01-2784211Actual
1078762.002023-01-278456Actual
130330.002022-05-298473Budget
2988436.932024-07-2884211Actual
130218.002022-05-298473Actual
3739799.002025-02-268416Actual
3582671.432024-12-2784113Actual
26210270.002024-04-278417Actual
29798231.392024-07-288468Actual
1289736.002023-03-298426Actual
30479221.002024-08-288415Actual
444780.002022-07-298468Budget
32015226.842024-09-278428Actual
2207478.002023-12-278466Actual
30924281.392024-08-288468Actual
31512364.002024-09-278414Actual
3676639.062025-01-2784511Actual
1351200.002022-05-298414Budget
3803419.912025-02-2684212Actual
8754148.002022-11-298467Actual
6119100.002022-09-288416Budget
35853148.622024-12-2784213Actual
1467794.002023-05-298464Actual
7569240.002022-10-298417Actual
75794.002022-04-288466Actual
1310187.002023-03-298466Actual
6636117.752022-09-288428Actual
2057113.532023-10-2984612Actual
1019580.002023-01-278463Actual
1191139.002023-02-268456Actual
3792185.002022-07-298465Actual
3172535.002024-09-278426Actual
1299299.002023-03-298446Actual
1360379.002023-04-288473Actual
5899100.002022-09-288464Budget
34946249.002024-12-278464Actual
8284116.002022-11-298465Actual
10694124.002023-01-278436Actual
1059790.002023-01-278416Budget
391857.002022-07-298426Actual
3573550.762024-12-2784212Actual
3561615.652024-12-2784511Actual
3854788.002025-03-298416Actual
838200.002022-04-288417Budget
21665204.002023-12-278463Actual
3520444.002024-12-278456Actual
19164396.542023-09-288418Actual
27751116.722024-05-2884112Actual
27082162.002024-05-288465Actual
20135132.002023-10-298467Actual
2473236.002024-03-288473Actual
2505229.002024-03-288456Actual
30030103.952024-07-2884112Actual
2611843.002024-04-278456Actual
20100224.002023-10-298417Actual
2777924.162024-05-2884212Actual
3218997.572024-09-2784411Actual
15622155.002023-06-298414Actual
13430172.302023-03-298468Actual
1176862.002023-02-268426Actual
15118334.422023-05-298418Actual
38276179.002025-03-298463Actual
30177164.412024-07-2884213Actual
3106484.802024-08-2884411Actual
24204270.782024-02-268418Actual
6510100.002022-09-288467Budget
3718380.002025-02-268473Actual
38744355.002025-03-298417Actual
28107444.002024-06-288414Actual
7240118.002022-10-298416Actual
18570380.002023-09-288413Actual
1627331.612023-06-2984311Actual
32962115.002024-10-288466Actual
841150.002022-11-298426Budget
28292118.002024-06-288416Actual
35387410.182024-12-278418Actual
26747208.272024-04-2784213Actual
17130264.722023-07-298418Actual
3742432.002025-02-268426Actual
8362138.002022-11-298416Actual
12629156.002023-03-298464Actual
3564995.442024-12-2784611Actual
23971105.002024-02-268436Actual
2670179.002022-06-298465Actual
29023106.522024-06-2884113Actual
38899195.022025-03-298468Actual
10985100.002023-01-278467Budget
466436.002022-08-298473Actual
195429.272023-09-2884612Actual
11439231.002023-02-268414Actual
3005823.102024-07-2884212Actual
21282146.542023-11-298468Actual
154127.142023-05-2984112Actual
513980.002022-08-298446Budget
2104051.002023-11-298456Actual
17601202.002023-08-298463Actual
21220346.542023-11-298418Actual
39158113.532025-03-2984112Actual
3791513.532025-02-2684511Actual
39100132.682025-03-2984611Actual
23858143.002024-02-268465Actual
2004369.002023-10-298466Actual
3077222.002022-06-298417Actual
1887560.002023-09-288416Actual
616645.002022-09-288426Actual
30386326.002024-08-288414Actual
9994179.872022-12-278428Actual
967236.002022-12-278456Actual
1493550.002023-05-298456Actual
518650.002022-08-298456Budget
506118.002022-04-288416Actual
4712196.002022-08-298414Actual
7709193.512022-10-298418Actual
907974.002022-12-278463Actual
1396076.002023-04-288466Actual
27693111.402024-05-2884611Actual
28644178.362024-06-288468Actual
1027332.002023-01-278473Actual
6215120.002022-09-288436Actual
1117490.002023-01-278468Budget
3967124.002022-07-298436Actual
16040198.002023-06-298467Actual
32107149.702024-09-2784111Actual
3632876.002025-01-278446Actual
10055138.962022-12-278468Actual
4262147.002022-07-298467Actual
2612200.002022-06-298415Budget
2139550.762023-11-2984311Actual
33761316.002024-11-288414Actual
2245877.362023-12-2784611Actual
35449216.242024-12-278468Actual
4448131.392022-07-298468Actual
13368128.362023-03-298428Actual
9868100.002022-12-278467Budget
274897.002022-06-298416Actual
35415182.902024-12-278428Actual
255557.142024-03-2884112Actual
663790.002022-09-288428Budget
24675192.002024-03-288463Actual
25000109.002024-03-288436Actual
34235410.182024-11-288418Actual
9947325.332022-12-278418Actual
174515.012023-07-2984112Actual
26872252.002024-05-288463Actual
2878483.742024-06-2884411Actual
3918650.762025-03-2984212Actual
14558204.002023-05-298463Actual
23730195.002024-02-268414Actual
2172236.002023-12-278473Actual
466540.002022-08-298473Budget
3224984.802024-09-2784611Actual
406250.002022-07-298456Budget
7022142.002022-10-298464Actual
2437831.612024-02-2684311Actual
3635460.002025-01-278456Actual
215418.212023-11-2984112Actual
1284891.002023-03-298416Actual
2533130.002022-06-298464Actual
1990385.002023-10-298416Actual
1698088.002023-07-298466Actual
4713200.002022-08-298414Budget
37861102.892025-02-2684311Actual
412290.002022-07-298466Budget
3216279.482024-09-2784311Actual
3750462.002025-02-268456Actual
36444367.002025-01-278417Actual
7629100.002022-10-298467Budget
9204220.002022-12-278414Actual
3405100.002022-07-298413Budget
391950.002022-07-298426Budget
10925164.002023-01-278417Actual
33467141.192024-10-2884612Actual
893991.992022-11-298468Actual
24265211.692024-02-268468Actual
2494562.002024-03-288416Actual
23263131.392024-01-278468Actual
4123124.002022-07-298466Actual
11641164.002023-02-268465Actual
34702152.132024-11-2884213Actual
2846100.002022-06-298436Budget
35507120.972024-12-2784111Actual
1446711.402023-04-2884612Actual
31698108.002024-09-278416Actual
2884582.682024-06-2884611Actual
6589100.002022-09-288418Budget
21989111.002023-12-278436Actual
579136.002022-09-288473Actual
1942657.142023-09-2884611Actual
33053236.002024-10-288467Actual
2340347.572024-01-2784411Actual
1382097.002023-04-288416Actual
3556276.292024-12-2784311Actual
1167100.002022-05-298413Budget
10381116.002023-01-278464Actual
220990.002022-05-298468Budget
20628333.002023-11-298413Actual
182250.002022-05-298456Budget
11720108.002023-02-268416Actual
1686724.002023-07-298426Actual
3440985.872024-11-2884311Actual
2669100.002022-06-298465Budget
3898563.532025-03-2984211Actual
27337272.002024-05-288417Actual
9481100.002022-12-278416Budget
36917131.612025-01-2784612Actual
1410100.002022-05-298464Budget
37339208.002025-02-268465Actual
21842168.002023-12-278415Actual
15863102.002023-06-298436Actual
205403.952023-10-2984212Actual
4916145.002022-08-298465Actual
38957134.802025-03-2984111Actual
3870110.002022-07-298416Actual
36189174.002025-01-278465Actual
37748261.692025-02-268468Actual
25734181.002024-04-278463Actual
14524252.002023-05-298413Actual
1426412.462023-04-2884211Actual
10926200.002023-01-278417Budget
2001039.002023-10-298456Actual
25142276.002024-03-288417Actual
6776100.002022-10-298413Budget
32729257.002024-10-288415Actual
1895647.002023-09-288446Actual
27930211.782024-05-2884613Actual
19192160.182023-09-288428Actual
31929280.002024-09-278467Actual
289390.002022-06-298446Budget
188377.002022-05-298466Actual
1027230.002023-01-278473Budget
365147.002022-04-288415Actual
1789828.002023-08-298426Actual
8880117.752022-11-298428Actual
15657125.002023-06-298464Actual
32877109.002024-10-288436Actual
16098305.632023-06-298418Actual
28347146.002024-06-288436Actual
728950.002022-10-298426Budget
35004297.002024-12-278415Actual
2296685.002024-01-278436Actual
743240.002022-10-298456Budget
907880.002022-12-278463Budget
3177971.002024-09-278446Actual
2893122.042024-06-2884212Actual
3862867.002025-03-298446Actual
3373363.002024-11-288473Actual
294050.002022-06-298456Budget
10459156.002023-01-278415Actual
122480.002022-05-298463Budget
3284929.002024-10-288426Actual
616750.002022-09-288426Budget
12707189.002023-03-298415Actual
3221631.612024-09-2784511Actual
32426201.262024-09-2784213Actual
2370236.002024-02-268473Actual
781895.022022-10-298468Actual
33641293.002024-11-288413Actual
29353262.002024-07-288415Actual
2532100.002022-06-298464Budget
30266373.002024-08-288413Actual
855440.002022-11-298456Budget
19226131.392023-09-288468Actual
1303968.002023-03-298456Actual
3340590.122024-10-2884112Actual
2196127.002023-12-278426Actual
2837378.002024-06-288446Actual
1482881.002023-05-298416Actual
34177184.002024-11-288467Actual
504350.002022-08-298426Budget
3067949.002024-08-288456Actual
1172190.002023-02-268416Budget
2210145.022022-05-298468Actual
27605115.652024-05-2884311Actual
1166129.002022-05-298413Actual
33111352.602024-10-288418Actual
22641168.002024-01-278463Actual
164778.212023-06-2984612Actual
3638792.002025-01-278466Actual
2648144.382024-04-2784311Actual
2763290.122024-05-2884411Actual
16747160.002023-07-298415Actual
2293819.002024-01-278426Actual
28903105.022024-06-2884112Actual
9264174.002022-12-278464Actual
1376097.002023-04-288465Actual
1594869.002023-06-298466Actual
16534318.002023-07-298413Actual
2022128.002022-05-298467Actual
2603818.002024-04-278426Actual
29972102.892024-07-2884611Actual
255826.082024-03-2884212Actual
28524213.002024-06-288467Actual
224180.002022-04-288414Actual
27812189.062024-05-2884612Actual
2538311.402024-03-2884211Actual
3734200.002022-07-298415Budget
2881119.912024-06-2884511Actual
17730.002022-04-288473Budget
22131184.002023-12-278417Actual
27492184.422024-05-288468Actual
18188117.752023-08-298428Actual
3118436.932024-08-2884212Actual
326780.002022-06-298428Budget
2242548.632023-12-2784411Actual
22819145.002024-01-278415Actual
17926112.002023-08-298436Actual
18160246.542023-08-298418Actual
12567200.002023-03-298414Budget
30572112.002024-08-288416Actual
2332156.082024-01-2784111Actual
18221182.902023-08-298468Actual
1689590.002023-07-298436Actual
2101469.002023-11-298446Actual
1998461.002023-10-298446Actual
164465.012023-06-2984212Actual
2101200.002022-05-298418Budget
8082218.002022-11-298414Actual
4774100.002022-08-298464Budget
21248176.842023-11-298428Actual
2157413.532023-11-2984612Actual
26957309.002024-05-288414Actual
2144910.332023-11-2984511Actual
21631268.002023-12-278413Actual
3402783.002024-11-288446Actual
3266102.602022-06-298428Actual
177483.002022-05-298446Actual
1304060.002023-03-298456Budget
194843.952023-09-2884112Actual
32671264.002024-10-288464Actual
2458310.332024-02-2684612Actual
2201564.002023-12-278446Actual
3059953.002024-08-288426Actual
7756104.112022-10-298428Actual
27550159.272024-05-2884111Actual
28022222.002024-06-288463Actual
24640333.002024-03-288413Actual
10693100.002023-01-278436Budget
5839242.002022-09-288414Actual
513853.002022-08-298446Actual
25856161.002024-04-278464Actual
11113128.362023-01-278428Actual
102780.002022-04-288428Budget
749180.002022-10-298466Budget
27049241.002024-05-288415Actual
2722195.002024-05-288446Actual
11817100.002023-02-268436Budget
3397336.002024-11-288426Actual
28141201.002024-06-288464Actual
1851314.592023-08-2984612Actual
972980.002022-12-278466Budget
2399767.002024-02-268446Actual
9946200.002022-12-278418Budget
38865149.572025-03-298428Actual
1995897.002023-10-298436Actual
1139130.002023-02-268473Budget
10740105.002023-01-278446Actual
17778110.002023-08-298415Actual
31427180.002024-09-278463Actual
26780141.612024-04-2784613Actual
164198.212023-06-2984112Actual
2615159.002024-04-278466Actual
636890.002022-09-288466Budget
2549760.332024-03-2884611Actual
11501100.002023-02-268464Budget
29050201.262024-06-2884213Actual
1588955.002023-06-298446Actual
1725064.592023-07-2984111Actual
3065360.002024-08-288446Actual
279730.002022-06-298426Budget
2749100.002022-06-298416Budget
8363100.002022-11-298416Budget
1583517.002023-06-298426Actual
9018110.002022-12-278413Actual
10321200.002023-01-278414Budget
738570.002022-10-298446Budget
2148345.442023-11-2984611Actual
855362.002022-11-298456Actual
2134053.952023-11-2984111Actual
1488396.002023-05-298436Actual
8283100.002022-11-298465Budget
24232146.542024-02-268428Actual
36062433.002025-01-278414Actual
841047.002022-11-298426Actual
245512.892024-02-2684212Actual
2998100.002022-06-298466Budget
1461538.002023-05-298473Actual
2991196.512024-07-2884311Actual
557180.002022-08-298468Budget
2234373.102023-12-2784111Actual
35039162.002024-12-278465Actual
1019470.002023-01-278463Budget
1962200.002022-05-298417Budget
1490957.002023-05-298446Actual
9265200.002022-12-278464Budget
55530.002022-04-288426Budget
22853108.002024-01-278465Actual
7241100.002022-10-298416Budget
5463100.002022-08-298418Budget
5977185.002022-09-288415Actual
20748218.002023-11-298414Actual
33946116.002024-11-288416Actual
26991204.002024-05-288464Actual
256148.212024-03-2884612Actual
32516293.002024-10-288413Actual
354436.002022-07-298473Actual
13180200.002023-03-298417Budget
1191260.002023-02-268456Budget
8083200.002022-11-298414Budget
16160211.692023-06-298468Actual
1961160.002022-05-298417Actual
69850.002022-04-288456Budget
39305210.032025-03-2984213Actual
630942.002022-09-288456Actual
6777137.002022-10-298413Actual
25821232.002024-04-278414Actual
2072044.002023-11-298473Actual
11818117.002023-02-268436Actual
604100.002022-04-288436Budget
8692155.002022-11-298417Actual
1390159.002023-04-288446Actual
3668557.142025-01-2784211Actual
1662688.002023-07-298473Actual
22252122.302023-12-278428Actual
15537162.002023-06-298463Actual
9807200.002022-12-278417Budget
3343320.972024-10-2884212Actual
781770.002022-10-298468Budget
999590.002022-12-278428Budget
3673975.232025-01-2784411Actual
7161135.002022-10-298465Actual
33584206.522024-10-2884613Actual
2845130.002022-06-298436Actual
2355311.402024-01-2784612Actual
1526611.402023-05-2984211Actual

Generated 2025-05-28 19:48:57.089 UTC