[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 768  >   

601 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2541027.362024-03-2884311Actual
2497218.002024-03-288426Actual
579040.002022-09-288473Budget
32822127.002024-10-288416Actual
1446711.402023-04-2884612Actual
29295184.002024-07-288464Actual
22131184.002023-12-278417Actual
21127160.002023-11-298417Actual
915730.002022-12-278473Budget
12769108.002023-03-298465Actual
803430.002022-11-298473Budget
164778.212023-06-2984612Actual
22819145.002024-01-278415Actual
130330.002022-05-298473Budget
3373363.002024-11-288473Actual
27987350.002024-06-288413Actual
23229135.932024-01-278428Actual
13180200.002023-03-298417Budget
1251842.002023-03-298473Actual
524590.002022-08-298466Budget
3216279.482024-09-2784311Actual
32636448.002024-10-288414Actual
3558972.042024-12-2784411Actual
458762.002022-08-298463Actual
28965129.482024-06-2884612Actual
967236.002022-12-278456Actual
11065200.002023-01-278418Budget
1936634.802023-09-2884411Actual
39278106.522025-03-2984113Actual
144365.012023-04-2884212Actual
565194.002022-09-288413Actual
7102100.002022-10-298415Budget
3065360.002024-08-288446Actual
6510100.002022-09-288467Budget
3438237.992024-11-2884211Actual
3035884.002024-08-288473Actual
31335136.342024-08-2884613Actual
3101036.932024-08-2884211Actual
506118.002022-04-288416Actual
2765940.122024-05-2884511Actual
31427180.002024-09-278463Actual
17601202.002023-08-298463Actual
8459120.002022-11-298436Actual
26333198.052024-04-278428Actual
34497149.702024-11-2884611Actual
2714086.002024-05-288416Actual
2648144.382024-04-2784311Actual
11252100.002023-02-268413Budget
10321200.002023-01-278414Budget
102780.002022-04-288428Budget
9343136.002022-12-278415Actual
2355311.402024-01-2784612Actual
5463100.002022-08-298418Budget
19718158.002023-10-298414Actual
4854200.002022-08-298415Budget
2642690.122024-04-2784111Actual
16782164.002023-07-298465Actual
3791513.532025-02-2684511Actual
24232146.542024-02-268428Actual
8082218.002022-11-298414Actual
6962200.002022-10-298414Budget
20841155.002023-11-298415Actual
1532044.382023-05-2984411Actual
616645.002022-09-288426Actual
37861102.892025-02-2684311Actual
972873.002022-12-278466Actual
2399767.002024-02-268446Actual
32399127.572024-09-2784113Actual
518557.002022-08-298456Actual
1019470.002023-01-278463Budget
9402168.002022-12-278465Actual
24760189.002024-03-288414Actual
2893122.042024-06-2884212Actual
21631268.002023-12-278413Actual
426116.002022-04-288465Actual
10926200.002023-01-278417Budget
2603818.002024-04-278426Actual
35387410.182024-12-278418Actual
1692164.002023-07-298446Actual
2239839.062023-12-2784311Actual
30266373.002024-08-288413Actual
2672064.412024-04-2784113Actual
425100.002022-04-288465Budget
3865467.002025-03-298456Actual
2036718.842023-10-2984311Actual
21248176.842023-11-298428Actual
10741100.002023-01-278446Budget
2437831.612024-02-2684311Actual
11865100.002023-02-268446Budget
2878483.742024-06-2884411Actual
1084790.002023-01-278466Budget
1848010.332023-08-2984112Actual
365147.002022-04-288415Actual
3266102.602022-06-298428Actual
354436.002022-07-298473Actual
3520444.002024-12-278456Actual
32729257.002024-10-288415Actual
6216100.002022-09-288436Budget
2144910.332023-11-2984511Actual
3673975.232025-01-2784411Actual
1866241.002023-09-288473Actual
1882100.002022-05-298466Budget
33796204.002024-11-288464Actual
2944696.002024-07-288416Actual
1559449.002023-06-298473Actual
1630041.192023-06-2984411Actual
7630169.002022-10-298467Actual
3734200.002022-07-298415Budget
37246288.002025-02-268464Actual
3812697.742025-02-2684113Actual
1933917.782023-09-2884311Actual
2479486.002024-03-288464Actual
35768205.022024-12-2784612Actual
6589100.002022-09-288418Budget
1686724.002023-07-298426Actual
16689105.002023-07-298464Actual
1223984.422023-02-268428Actual
1435145.442023-04-2884611Actual
12567200.002023-03-298414Budget
182250.002022-05-298456Budget
34675134.592024-11-2884113Actual
2505229.002024-03-288456Actual
21876105.002023-12-278465Actual
3750462.002025-02-268456Actual
7101130.002022-10-298415Actual
1544514.592023-05-2984612Actual
31753125.002024-09-278436Actual
8142155.002022-11-298464Actual
32049213.212024-09-278468Actual
35977205.002025-01-278463Actual
10320180.002023-01-278414Actual
5572123.812022-08-298468Actual
12378107.002023-03-298413Actual
11501100.002023-02-268464Budget
1830712.462023-08-2984211Actual
1410100.002022-05-298464Budget
19106234.002023-09-288467Actual
36444367.002025-01-278417Actual
35943252.002025-01-278413Actual
6636117.752022-09-288428Actual
391857.002022-07-298426Actual
8753100.002022-11-298467Budget
2440547.572024-02-2684411Actual
12111100.002023-02-268467Budget
1244166.002023-03-298463Actual
11113128.362023-01-278428Actual
205403.952023-10-2984212Actual
35449216.242024-12-278468Actual
39220189.062025-03-2984612Actual
4261100.002022-07-298467Budget
2662812.462024-04-2784112Actual
27897204.762024-05-2884213Actual
1750914.592023-07-2984612Actual
466540.002022-08-298473Budget
38899195.022025-03-298468Actual
12299110.172023-02-268468Actual
37100.002022-04-288413Budget
75794.002022-04-288466Actual
20628333.002023-11-298413Actual
795678.002022-11-298463Actual
636890.002022-09-288466Budget
1351200.002022-05-298414Budget
23971105.002024-02-268436Actual
967140.002022-12-278456Budget
2955348.002024-07-288456Actual
38687103.002025-03-298466Actual
6040142.002022-09-288465Actual
1284990.002023-03-298416Budget
4388157.142022-07-298428Actual
23765151.002024-02-268464Actual
20221146.542023-10-298428Actual
37806114.592025-02-2684111Actual
38396200.002025-03-298464Actual
6509161.002022-09-288467Actual
30804240.002024-08-288467Actual
28022222.002024-06-288463Actual
11064251.092023-01-278418Actual
2405555.002024-02-268466Actual
28702165.662024-06-2884111Actual
3791200.002022-07-298465Budget
16040198.002023-06-298467Actual
30092150.762024-07-2884612Actual
16569180.002023-07-298463Actual
4340184.422022-07-298418Actual
1942657.142023-09-2884611Actual
14643187.002023-05-298414Actual
2875773.102024-06-2884311Actual
1836133.742023-08-2984411Actual
3408578.002024-11-288466Actual
2435123.102024-02-2684211Actual
17686147.002023-08-298414Actual
19192160.182023-09-288428Actual
3118436.932024-08-2884212Actual
22224251.092023-12-278418Actual
2612200.002022-06-298415Budget
3443682.682024-11-2884411Actual
444780.002022-07-298468Budget
26747208.272024-04-2784213Actual
8283100.002022-11-298465Budget
27693111.402024-05-2884611Actual
293951.002022-06-298456Actual
9947325.332022-12-278418Actual
14558204.002023-05-298463Actual
2446676.292024-02-2684611Actual
28347146.002024-06-288436Actual
2148345.442023-11-2984611Actual
26780141.612024-04-2784613Actual
1064440.002023-01-278426Budget
1684098.002023-07-298416Actual
29083132.832024-06-2884613Actual
1725064.592023-07-2984111Actual
1167100.002022-05-298413Budget
18221182.902023-08-298468Actual
452694.002022-08-298413Actual
5324142.002022-08-298417Actual
13631137.002023-04-288414Actual
781770.002022-10-298468Budget
38957134.802025-03-2984111Actual
65072.002022-04-288446Actual
1027332.002023-01-278473Actual
33641293.002024-11-288413Actual
2538311.402024-03-2884211Actual
3446328.422024-11-2884511Actual
10460200.002023-01-278415Budget
37211424.002025-02-268414Actual
2843299.002024-06-288466Actual
24640333.002024-03-288413Actual
850770.002022-11-298446Budget
39158113.532025-03-2984112Actual
9204220.002022-12-278414Actual
2543729.482024-03-2884411Actual
30572112.002024-08-288416Actual
2288125.002022-06-298413Actual
10846103.002023-01-278466Actual
1289640.002023-03-298426Budget
31037102.892024-08-2884311Actual
2724743.002024-05-288456Actual
1336980.002023-03-298428Budget
8083200.002022-11-298414Budget
7161135.002022-10-298465Actual
3635460.002025-01-278456Actual
18817165.002023-09-288465Actual
743240.002022-10-298456Budget
1488396.002023-05-298436Actual
3078200.002022-06-298417Budget
3561615.652024-12-2784511Actual
6776100.002022-10-298413Budget
1166129.002022-05-298413Actual
35152114.002024-12-278436Actual
972980.002022-12-278466Budget
571273.002022-09-288463Actual
10694124.002023-01-278436Actual
2873043.312024-06-2884211Actual
31547206.002024-09-278464Actual
5838200.002022-09-288414Budget
28489404.002024-06-288417Actual
34826191.002024-12-278463Actual
16654222.002023-07-298414Actual
37714272.302025-02-268428Actual
9946200.002022-12-278418Budget
3328665.652024-10-2884311Actual
167844.002022-05-298426Actual
28524213.002024-06-288467Actual
11642100.002023-02-268465Budget
571370.002022-09-288463Budget
65190.002022-04-288446Budget
17037196.002023-07-298417Actual
10381116.002023-01-278464Actual
1172190.002023-02-268416Budget
1694739.002023-07-298456Actual
7162100.002022-10-298465Budget
7337100.002022-10-298436Budget
3290386.002024-10-288446Actual
36975145.112025-01-2784113Actual
999590.002022-12-278428Budget
1939326.292023-09-2884511Actual
13179148.002023-03-298417Actual
2337639.062024-01-2784311Actual
15622155.002023-06-298414Actual
11253140.002023-02-268413Actual
12566193.002023-03-298414Actual
32551177.002024-10-288463Actual
1552114.002022-05-298465Actual
34142333.002024-11-288417Actual
2656944.382024-04-2784611Actual
2234373.102023-12-2784111Actual
3326140.482022-06-298468Actual
19164396.542023-09-288418Actual
1995897.002023-10-298436Actual
14176145.022023-04-288468Actual
2535576.292024-03-2884111Actual
3733147.002022-07-298415Actual
36189174.002025-01-278465Actual
3059953.002024-08-288426Actual
38361395.002025-03-298414Actual
14524252.002023-05-298413Actual
22166194.002023-12-278467Actual
31605235.002024-09-278415Actual
3582671.432024-12-2784113Actual
728950.002022-10-298426Budget
30627103.002024-08-288436Actual
24204270.782024-02-268418Actual
3140114.002022-06-298467Actual
28292118.002024-06-288416Actual
1627331.612023-06-2984311Actual
3440985.872024-11-2884311Actual
1529328.422023-05-2984311Actual
7023200.002022-10-298464Budget
17566355.002023-08-298413Actual
31640231.002024-09-278465Actual
9807200.002022-12-278417Budget
631050.002022-09-288456Budget
122480.002022-05-298463Budget
1636136.932023-06-2984611Actual
2039443.312023-10-2984411Actual
683680.002022-10-298463Budget
23263131.392024-01-278468Actual
2881119.912024-06-2884511Actual
3139100.002022-06-298467Budget
11500144.002023-02-268464Actual
164198.212023-06-2984112Actual
28644178.362024-06-288468Actual
285145.002022-04-288464Actual
2666213.532024-04-2784612Actual
3898563.532025-03-2984211Actual
12708200.002023-03-298415Budget
6448240.002022-09-288417Actual
122592.002022-05-298463Actual
12945107.002023-03-298436Actual
23108196.002024-01-278417Actual
27492184.422024-05-288468Actual
9577117.002022-12-278436Actual
35886141.612024-12-2784613Actual
37537104.002025-02-268466Actual
3397336.002024-11-288426Actual
2787067.922024-05-2884113Actual
225165.012023-12-2784112Actual
3455592.252024-11-2884112Actual
37948105.022025-02-2684611Actual
855440.002022-11-298456Budget
20254196.542023-10-298468Actual
12050200.002023-02-268417Budget
195429.272023-09-2884612Actual
30479221.002024-08-288415Actual
12190201.082023-02-268418Actual
1429145.442023-04-2884311Actual
7241100.002022-10-298416Budget
5383118.002022-08-298467Actual
354540.002022-07-298473Budget
743133.002022-10-298456Actual
1931213.532023-09-2884211Actual
33676168.002024-11-288463Actual
1901483.002023-09-288466Actual
2107086.002023-11-298466Actual
36657178.422025-01-2784111Actual
2777924.162024-05-2884212Actual
235219.272024-01-2784112Actual
27605115.652024-05-2884311Actual
9867121.002022-12-278467Actual
23823162.002024-02-268415Actual
19845117.002023-10-298465Actual
255557.142024-03-2884112Actual
31303132.832024-08-2884213Actual
3284929.002024-10-288426Actual
2722195.002024-05-288446Actual
32877109.002024-10-288436Actual
3747892.002025-02-268446Actual
1526611.402023-05-2984211Actual
3005823.102024-07-2884212Actual
30982123.102024-08-2884111Actual
3180550.002024-09-278456Actual
12112113.002023-02-268467Actual
38602138.002025-03-298436Actual
1310090.002023-03-298466Budget
17926112.002023-08-298436Actual
130218.002022-05-298473Actual
1230090.002023-02-268468Budget
3862867.002025-03-298446Actual
215418.212023-11-2984112Actual
1490957.002023-05-298446Actual
3918650.762025-03-2984212Actual
11641164.002023-02-268465Actual
3183889.002024-09-278466Actual
2093369.002023-11-298416Actual
1961160.002022-05-298417Actual
10380100.002023-01-278464Budget
294050.002022-06-298456Budget
3556276.292024-12-2784311Actual
907880.002022-12-278463Budget
2031276.292023-10-2984111Actual
18690194.002023-09-288414Actual
2923282.002024-07-288473Actual
27930211.782024-05-2884613Actual
30890179.872024-08-288428Actual
33173219.272024-10-288468Actual
24112211.002024-02-268417Actual
23143232.002024-01-278467Actual
1895647.002023-09-288446Actual
1662688.002023-07-298473Actual
524499.002022-08-298466Actual
18067237.002023-08-298417Actual
1887560.002023-09-288416Actual
1795248.002023-08-298446Actual
29678237.002024-07-288467Actual
5898115.002022-09-288464Actual
16126132.902023-06-298428Actual
12379100.002023-03-298413Budget
8691200.002022-11-298417Budget
19810135.002023-10-298415Actual
38068205.022025-02-2684612Actual
33525122.312024-10-2884113Actual
14770102.002023-05-298465Actual
39039115.652025-03-2984411Actual
604100.002022-04-288436Budget
4201129.002022-07-298417Actual
9480123.002022-12-278416Actual
3213573.102024-09-2784211Actual
9205200.002022-12-278414Budget
1350180.002022-05-298414Actual
36599184.422025-01-278468Actual
26305484.422024-04-278418Actual
3325959.272024-10-2884211Actual
3857453.002025-03-298426Actual
2332156.082024-01-2784111Actual
34791323.002024-12-278413Actual
2958684.002024-07-288466Actual
23645151.002024-02-268463Actual
35853148.622024-12-2784213Actual
2763290.122024-05-2884411Actual
144098.212023-04-2884112Actual
15060196.002023-05-298467Actual
7570200.002022-10-298417Budget
15180141.992023-05-298468Actual
15657125.002023-06-298464Actual
3509784.002024-12-278416Actual
108590.002022-04-288468Budget
2134053.952023-11-2984111Actual
9808192.002022-12-278417Actual
30386326.002024-08-288414Actual
4341100.002022-07-298418Budget
30924281.392024-08-288468Actual
10518123.002023-01-278465Actual
3854788.002025-03-298416Actual
30030103.952024-07-2884112Actual
2692986.002024-05-288473Actual
1851314.592023-08-2984612Actual
8832200.002022-11-298418Budget
23730195.002024-02-268414Actual
888190.002022-11-298428Budget
6263101.002022-09-288446Actual
2004369.002023-10-298466Actual
3688420.972025-01-2784212Actual
1962200.002022-05-298417Budget
2606690.002024-04-278436Actual
25000109.002024-03-288436Actual
1733249.702023-07-2984411Actual
9578100.002022-12-278436Budget
234880.002022-06-298463Budget
749180.002022-10-298466Budget
31929280.002024-09-278467Actual
1086107.142022-04-288468Actual
3148477.002024-09-278473Actual
20783125.002023-11-298464Actual
3685682.682025-01-2784112Actual
27337272.002024-05-288417Actual
32962115.002024-10-288466Actual
366200.002022-04-288415Budget
3803419.912025-02-2684212Actual
36917131.612025-01-2784612Actual
3071275.002024-08-288466Actual
9344100.002022-12-278415Budget
6697132.902022-09-288468Actual
1027230.002023-01-278473Budget
177590.002022-05-298446Budget
30421273.002024-08-288464Actual
2207478.002023-12-278466Actual
1423657.142023-04-2884111Actual
3404113.002022-07-298413Actual
3458335.872024-11-2884212Actual
1019580.002023-01-278463Actual
19633182.002023-10-298463Actual
31156105.022024-08-2884112Actual
29175182.002024-07-288463Actual
3968100.002022-07-298436Budget
3906613.532025-03-2984511Actual
33854209.002024-11-288415Actual
838200.002022-04-288417Budget
289390.002022-06-298446Budget
3655135.002022-07-298464Actual
154127.142023-05-2984112Actual
33888239.002024-11-288465Actual
907974.002022-12-278463Actual
2034020.972023-10-2984211Actual
4262147.002022-07-298467Actual
163094.002022-05-298416Actual
2831929.002024-06-288426Actual
255826.082024-03-2884212Actual
898119.002022-04-288467Actual
32608107.002024-10-288473Actual
234963.002022-06-298463Actual
2807981.002024-06-288473Actual
19226131.392023-09-288468Actual
242730.002022-06-298473Budget
3718380.002025-02-268473Actual
1304060.002023-03-298456Budget
38153118.802025-02-2684213Actual
16160211.692023-06-298468Actual
1384725.002023-04-288426Actual
1739372.042023-07-2984611Actual
16534318.002023-07-298413Actual
164465.012023-06-2984212Actual
30514212.002024-08-288465Actual
897100.002022-04-288467Budget
1898237.002023-09-288456Actual
34734117.042024-11-2884613Actual
861380.002022-11-298466Budget
23610278.002024-02-268413Actual
167930.002022-05-298426Budget
1005670.002022-12-278468Budget
31698108.002024-09-278416Actual
289291.002022-06-298446Actual
3218269.272022-06-298418Actual
38489259.002025-03-298465Actual
1191139.002023-02-268456Actual
25916208.002024-04-278415Actual
28610193.512024-06-288428Actual
8754148.002022-11-298467Actual
17072142.002023-07-298467Actual
8880117.752022-11-298428Actual
10740105.002023-01-278446Actual
3292943.002024-10-288456Actual
15537162.002023-06-298463Actual
29388189.002024-07-288465Actual
3564995.442024-12-2784611Actual
11580182.002023-02-268415Actual
14114301.092023-04-288418Actual
2458310.332024-02-2684612Actual
7338117.002022-10-298436Actual
557180.002022-08-298468Budget
332590.002022-06-298468Budget
10459156.002023-01-278415Actual
6119100.002022-09-288416Budget
8612100.002022-11-298466Actual
1631100.002022-05-298416Budget
5462311.692022-08-298418Actual
3218997.572024-09-2784411Actual
3343320.972024-10-2884212Actual
13665134.002023-04-288464Actual
2837378.002024-06-288446Actual
2757853.952024-05-2884211Actual
10985100.002023-01-278467Budget
1176940.002023-02-268426Budget
36154275.002025-01-278415Actual
34177184.002024-11-288467Actual
3871100.002022-07-298416Budget
3402783.002024-11-288446Actual
1139018.002023-02-268473Actual
326780.002022-06-298428Budget
3221631.612024-09-2784511Actual
29050201.262024-06-2884213Actual
36302125.002025-01-278436Actual
13368128.362023-03-298428Actual
1490200.002022-05-298415Budget
20748218.002023-11-298414Actual
5650100.002022-09-288413Budget
19071233.002023-09-288417Actual
507100.002022-04-288416Budget
1789828.002023-08-298426Actual
25177198.002024-03-288467Actual
3676639.062025-01-2784511Actual
25856161.002024-04-278464Actual
1223880.002023-02-268428Budget
3573550.762024-12-2784212Actual
850665.002022-11-298446Actual
4123124.002022-07-298466Actual
194843.952023-09-2884112Actual
34617174.172024-11-2884612Actual
5092100.002022-08-298436Budget
5899100.002022-09-288464Budget
15863102.002023-06-298436Actual
69747.002022-04-288456Actual
30862542.002024-08-288418Actual
26366187.452024-04-278468Actual
7022142.002022-10-298464Actual
1197178.002023-02-268466Actual
177483.002022-05-298446Actual
2301860.002024-01-278456Actual
401580.002022-07-298446Budget
9401100.002022-12-278465Budget
1698088.002023-07-298466Actual
31218162.462024-08-2884612Actual
979200.002022-04-288418Budget
3967124.002022-07-298436Actual
1928468.852023-09-2884111Actual
7708200.002022-10-298418Budget
1197090.002023-02-268466Budget
19752101.002023-10-298464Actual
12707189.002023-03-298415Actual
11817100.002023-02-268436Budget
9680.002022-04-288463Budget
2142247.572023-11-2984411Actual

Generated 2025-05-28 07:39:23.105 UTC