[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 896  >   

598 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29678237.002024-07-288467Actual
3343320.972024-10-2884212Actual
182138.002022-05-298456Actual
215418.212023-11-2984112Actual
1662688.002023-07-298473Actual
31335136.342024-08-2884613Actual
279730.002022-06-298426Budget
34946249.002024-12-278464Actual
37339208.002025-02-268465Actual
24852122.002024-03-288415Actual
35707122.042024-12-2784112Actual
1730530.552023-07-2984311Actual
2021100.002022-05-298467Budget
1898237.002023-09-288456Actual
1842242.252023-08-2984611Actual
1336980.002023-03-298428Budget
255826.082024-03-2884212Actual
38865149.572025-03-298428Actual
225200.002022-04-288414Budget
37948105.022025-02-2684611Actual
27458288.972024-05-288428Actual
2952776.002024-07-288446Actual
1882100.002022-05-298466Budget
2405555.002024-02-268466Actual
11500144.002023-02-268464Actual
24640333.002024-03-288413Actual
1446711.402023-04-2884612Actual
7023200.002022-10-298464Budget
2136829.482023-11-2984211Actual
557180.002022-08-298468Budget
1827961.402023-08-2984111Actual
1019470.002023-01-278463Budget
756100.002022-04-288466Budget
579136.002022-09-288473Actual
37211424.002025-02-268414Actual
31512364.002024-09-278414Actual
10517100.002023-01-278465Budget
967140.002022-12-278456Budget
18160246.542023-08-298418Actual
636967.002022-09-288466Actual
37246288.002025-02-268464Actual
1387570.002023-04-288436Actual
177483.002022-05-298446Actual
23971105.002024-02-268436Actual
5383118.002022-08-298467Actual
3592213.002022-07-298414Actual
32341153.952024-09-2784612Actual
2101200.002022-05-298418Budget
1529328.422023-05-2984311Actual
36975145.112025-01-2784113Actual
616645.002022-09-288426Actual
22606309.002024-01-278413Actual
24204270.782024-02-268418Actual
31929280.002024-09-278467Actual
21631268.002023-12-278413Actual
6588220.782022-09-288418Actual
34263245.032024-11-288428Actual
2254915.652023-12-2784612Actual
34911403.002024-12-278414Actual
466540.002022-08-298473Budget
27812189.062024-05-2884612Actual
7756104.112022-10-298428Actual
29764176.842024-07-288428Actual
1086107.142022-04-288468Actual
1725064.592023-07-2984111Actual
26837300.002024-05-288413Actual
513980.002022-08-298446Budget
4995103.002022-08-298416Actual
10693100.002023-01-278436Budget
30982123.102024-08-2884111Actual
1893094.002023-09-288436Actual
21220346.542023-11-298418Actual
3446328.422024-11-2884511Actual
11252100.002023-02-268413Budget
9481100.002022-12-278416Budget
1689590.002023-07-298436Actual
36479249.002025-01-278467Actual
2446676.292024-02-2684611Actual
29175182.002024-07-288463Actual
7162100.002022-10-298465Budget
3593200.002022-07-298414Budget
12111100.002023-02-268467Budget
7569240.002022-10-298417Actual
38957134.802025-03-2984111Actual
6697132.902022-09-288468Actual
2998100.002022-06-298466Budget
14176145.022023-04-288468Actual
551090.002022-08-298428Budget
3512439.002024-12-278426Actual
33139172.302024-10-288428Actual
20783125.002023-11-298464Actual
11579200.002023-02-268415Budget
5323200.002022-08-298417Budget
3290386.002024-10-288446Actual
3654100.002022-07-298464Budget
32426201.262024-09-2784213Actual
6215120.002022-09-288436Actual
26780141.612024-04-2784613Actual
8083200.002022-11-298414Budget
2603818.002024-04-278426Actual
2502660.002024-03-288446Actual
20135132.002023-10-298467Actual
972980.002022-12-278466Budget
24112211.002024-02-268417Actual
636890.002022-09-288466Budget
31987411.692024-09-278418Actual
1692164.002023-07-298446Actual
888190.002022-11-298428Budget
14558204.002023-05-298463Actual
7022142.002022-10-298464Actual
167844.002022-05-298426Actual
12946100.002023-03-298436Budget
30266373.002024-08-288413Actual
2104051.002023-11-298456Actual
365147.002022-04-288415Actual
35449216.242024-12-278468Actual
23143232.002024-01-278467Actual
23108196.002024-01-278417Actual
7102100.002022-10-298415Budget
3679882.682025-01-2784611Actual
30177164.412024-07-2884213Actual
39338190.732025-03-2984613Actual
32049213.212024-09-278468Actual
1490200.002022-05-298415Budget
18782108.002023-09-288415Actual
20100224.002023-10-298417Actual
12567200.002023-03-298414Budget
2134053.952023-11-2984111Actual
391950.002022-07-298426Budget
2873043.312024-06-2884211Actual
28234220.002024-06-288465Actual
27897204.762024-05-2884213Actual
33761316.002024-11-288414Actual
15060196.002023-05-298467Actual
32764250.002024-10-288465Actual
1244166.002023-03-298463Actual
20875161.002023-11-298465Actual
33552127.572024-10-2884213Actual
20221146.542023-10-298428Actual
18067237.002023-08-298417Actual
29353262.002024-07-288415Actual
38396200.002025-03-298464Actual
743133.002022-10-298456Actual
16040198.002023-06-298467Actual
3218997.572024-09-2784411Actual
13242158.002023-03-298467Actual
2196127.002023-12-278426Actual
2532100.002022-06-298464Budget
284100.002022-04-288464Budget
518650.002022-08-298456Budget
8283100.002022-11-298465Budget
9792.002022-04-288463Actual
5463100.002022-08-298418Budget
35768205.022024-12-2784612Actual
8460100.002022-11-298436Budget
28582492.002024-06-288418Actual
504350.002022-08-298426Budget
31156105.022024-08-2884112Actual
2666213.532024-04-2784612Actual
24232146.542024-02-268428Actual
19718158.002023-10-298414Actual
603112.002022-04-288436Actual
1552114.002022-05-298465Actual
19106234.002023-09-288467Actual
1284891.002023-03-298416Actual
749073.002022-10-298466Actual
1490957.002023-05-298446Actual
9680.002022-04-288463Budget
1131270.002023-02-268463Budget
31605235.002024-09-278415Actual
34497149.702024-11-2884611Actual
28489404.002024-06-288417Actual
967236.002022-12-278456Actual
855440.002022-11-298456Budget
630942.002022-09-288456Actual
205137.142023-10-2984112Actual
604100.002022-04-288436Budget
21876105.002023-12-278465Actual
3561615.652024-12-2784511Actual
749180.002022-10-298466Budget
37806114.592025-02-2684111Actual
6589100.002022-09-288418Budget
20841155.002023-11-298415Actual
524499.002022-08-298466Actual
11253140.002023-02-268413Actual
5838200.002022-09-288414Budget
631050.002022-09-288456Budget
2207478.002023-12-278466Actual
255557.142024-03-2884112Actual
3118436.932024-08-2884212Actual
346766.002022-07-298463Actual
1588955.002023-06-298446Actual
524590.002022-08-298466Budget
21127160.002023-11-298417Actual
775790.002022-10-298428Budget
36657178.422025-01-2784111Actual
31895316.002024-09-278417Actual
1995897.002023-10-298436Actual
18724120.002023-09-288464Actual
2846100.002022-06-298436Budget
19810135.002023-10-298415Actual
1139018.002023-02-268473Actual
3901263.532025-03-2984311Actual
850770.002022-11-298446Budget
838200.002022-04-288417Budget
23610278.002024-02-268413Actual
11113128.362023-01-278428Actual
32671264.002024-10-288464Actual
12566193.002023-03-298414Actual
256148.212024-03-2884612Actual
3655135.002022-07-298464Actual
1631100.002022-05-298416Budget
39039115.652025-03-2984411Actual
4994100.002022-08-298416Budget
16098305.632023-06-298418Actual
26245208.002024-04-278467Actual
4916145.002022-08-298465Actual
26747208.272024-04-2784213Actual
2334936.932024-01-2784211Actual
37034134.592025-01-2784613Actual
130218.002022-05-298473Actual
28644178.362024-06-288468Actual
366200.002022-04-288415Budget
37126263.002025-02-268463Actual
915730.002022-12-278473Budget
1636136.932023-06-2984611Actual
12628100.002023-03-298464Budget
35039162.002024-12-278465Actual
2884582.682024-06-2884611Actual
38837414.732025-03-298418Actual
3292943.002024-10-288456Actual
691430.002022-10-298473Budget
20254196.542023-10-298468Actual
10459156.002023-01-278415Actual
2057113.532023-10-2984612Actual
1830712.462023-08-2984211Actual
35387410.182024-12-278418Actual
1289736.002023-03-298426Actual
3783427.362025-02-2684211Actual
39100132.682025-03-2984611Actual
32307109.272024-09-2784112Actual
3488379.002024-12-278473Actual
1684098.002023-07-298416Actual
285145.002022-04-288464Actual
20663196.002023-11-298463Actual
611894.002022-09-288416Actual
16747160.002023-07-298415Actual
4713200.002022-08-298414Budget
952850.002022-12-278426Budget
728950.002022-10-298426Budget
24146158.002024-02-268467Actual
4527100.002022-08-298413Budget
12112113.002023-02-268467Actual
4775153.002022-08-298464Actual
1084790.002023-01-278466Budget
1526611.402023-05-2984211Actual
2549760.332024-03-2884611Actual
13241100.002023-03-298467Budget
27751116.722024-05-2884112Actual
2714086.002024-05-288416Actual
894070.002022-11-298468Budget
5092100.002022-08-298436Budget
11580182.002023-02-268415Actual
279625.002022-06-298426Actual
2031276.292023-10-2984111Actual
2269875.002024-01-278473Actual
2093369.002023-11-298416Actual
4123124.002022-07-298466Actual
6509161.002022-09-288467Actual
7240118.002022-10-298416Actual
24265211.692024-02-268468Actual
65190.002022-04-288446Budget
9265200.002022-12-278464Budget
738570.002022-10-298446Budget
1005670.002022-12-278468Budget
9204220.002022-12-278414Actual
102780.002022-04-288428Budget
8221100.002022-11-298415Budget
35977205.002025-01-278463Actual
3455592.252024-11-2884112Actual
10321200.002023-01-278414Budget
3833354.002025-03-298473Actual
1632712.462023-06-2984511Actual
17625.002022-04-288473Actual
1694739.002023-07-298456Actual
7241100.002022-10-298416Budget
27337272.002024-05-288417Actual
2172236.002023-12-278473Actual
9019100.002022-12-278413Budget
33231160.342024-10-2884111Actual
22761101.002024-01-278464Actual
401491.002022-07-298446Actual
27693111.402024-05-2884611Actual
391857.002022-07-298426Actual
1410100.002022-05-298464Budget
458762.002022-08-298463Actual
25699240.002024-04-278413Actual
1027230.002023-01-278473Budget
35329254.002024-12-278467Actual
3458335.872024-11-2884212Actual
3688420.972025-01-2784212Actual
10380100.002023-01-278464Budget
75794.002022-04-288466Actual
1833433.742023-08-2984311Actual
13430172.302023-03-298468Actual
3603460.002025-01-278473Actual
507100.002022-04-288416Budget
5324142.002022-08-298417Actual
3871100.002022-07-298416Budget
34296193.512024-11-288468Actual
32877109.002024-10-288436Actual
3015057.392024-07-2884113Actual
23765151.002024-02-268464Actual
25856161.002024-04-278464Actual
3673975.232025-01-2784411Actual
34826191.002024-12-278463Actual
1928468.852023-09-2884111Actual
38153118.802025-02-2684213Actual
12769108.002023-03-298465Actual
1488396.002023-05-298436Actual
17686147.002023-08-298414Actual
12191200.002023-02-268418Budget
571370.002022-09-288463Budget
504246.002022-08-298426Actual
332590.002022-06-298468Budget
1360379.002023-04-288473Actual
10135100.002023-01-278413Budget
26210270.002024-04-278417Actual
293951.002022-06-298456Actual
2098899.002023-11-298436Actual
1382097.002023-04-288416Actual
1939326.292023-09-2884511Actual
999590.002022-12-278428Budget
29388189.002024-07-288465Actual
2301860.002024-01-278456Actual
2999116.002022-06-298466Actual
2107086.002023-11-298466Actual
3106484.802024-08-2884411Actual
35415182.902024-12-278428Actual
289291.002022-06-298446Actual
1727823.102023-07-2984211Actual
65072.002022-04-288446Actual
3402783.002024-11-288446Actual
4201129.002022-07-298417Actual
3331360.332024-10-2884411Actual
32551177.002024-10-288463Actual
837147.002022-04-288417Actual
245247.142024-02-2684112Actual
31392356.002024-09-278413Actual
3553570.972024-12-2784211Actual
2001039.002023-10-298456Actual
2473236.002024-03-288473Actual
2042126.292023-10-2984511Actual
29140360.002024-07-288413Actual
2346356.082024-01-2784611Actual
3627432.002025-01-278426Actual
9947325.332022-12-278418Actual
23823162.002024-02-268415Actual
30479221.002024-08-288415Actual
3408578.002024-11-288466Actual
2201564.002023-12-278446Actual
18102129.002023-08-298467Actual
20628333.002023-11-298413Actual
426116.002022-04-288465Actual
13725182.002023-04-288415Actual
10694124.002023-01-278436Actual
22641168.002024-01-278463Actual
3397336.002024-11-288426Actual
3078200.002022-06-298417Budget
21989111.002023-12-278436Actual
1111280.002023-01-278428Budget
15537162.002023-06-298463Actual
1931213.532023-09-2884211Actual
444780.002022-07-298468Budget
1176940.002023-02-268426Budget
962470.002022-12-278446Budget
27195135.002024-05-288436Actual
3638792.002025-01-278466Actual
3671276.292025-01-2784311Actual
458670.002022-08-298463Budget
4262147.002022-07-298467Actual
6447200.002022-09-288417Budget
1990385.002023-10-298416Actual
803527.002022-11-298473Actual
12707189.002023-03-298415Actual
2291177.002024-01-278416Actual
38454215.002025-03-298415Actual
10985100.002023-01-278467Budget
2039443.312023-10-2984411Actual
32822127.002024-10-288416Actual
15502364.002023-06-298413Actual
3326140.482022-06-298468Actual
10741100.002023-01-278446Budget
3573550.762024-12-2784212Actual
2670179.002022-06-298465Actual
25734181.002024-04-278463Actual
29050201.262024-06-2884213Actual
4340184.422022-07-298418Actual
1027332.002023-01-278473Actual
897100.002022-04-288467Budget
8691200.002022-11-298417Budget
195115.012023-09-2884212Actual
214980.002022-05-298428Budget
3745299.002025-02-268436Actual
406149.002022-07-298456Actual
795780.002022-11-298463Budget
13180200.002023-03-298417Budget
728856.002022-10-298426Actual
162469.272023-06-2984211Actual
1059790.002023-01-278416Budget
9577117.002022-12-278436Actual
2394315.002024-02-268426Actual
27550159.272024-05-2884111Actual
1789828.002023-08-298426Actual
1396076.002023-04-288466Actual
21282146.542023-11-298468Actual
3520444.002024-12-278456Actual
11439231.002023-02-268414Actual
2178485.002023-12-278464Actual
28965129.482024-06-2884612Actual
1251930.002023-03-298473Budget
2650840.122024-04-2784411Actual
2157413.532023-11-2984612Actual
1384725.002023-04-288426Actual
27987350.002024-06-288413Actual
2609248.002024-04-278446Actual
2432352.892024-02-2684111Actual
36103.002022-04-288413Actual
16126132.902023-06-298428Actual
579040.002022-09-288473Budget
2947334.002024-07-288426Actual
952947.002022-12-278426Actual
1166129.002022-05-298413Actual
3968100.002022-07-298436Budget
2611177.002022-06-298415Actual
3405100.002022-07-298413Budget
164198.212023-06-2984112Actual
2845130.002022-06-298436Actual
2072044.002023-11-298473Actual
3404113.002022-07-298413Actual
35004297.002024-12-278415Actual
26872252.002024-05-288463Actual
29643329.002024-07-288417Actual
22131184.002023-12-278417Actual
30514212.002024-08-288465Actual
11064251.092023-01-278418Actual
33946116.002024-11-288416Actual
17566355.002023-08-298413Actual
9343136.002022-12-278415Actual
9402168.002022-12-278465Actual
34791323.002024-12-278413Actual
37628271.002025-02-268467Actual
31303132.832024-08-2884213Actual
12299110.172023-02-268468Actual
9867121.002022-12-278467Actual
15180141.992023-05-298468Actual
32015226.842024-09-278428Actual
425100.002022-04-288465Budget
841047.002022-11-298426Actual
1698088.002023-07-298466Actual
177590.002022-05-298446Budget
22166194.002023-12-278467Actual
1064541.002023-01-278426Actual
1376097.002023-04-288465Actual
1390159.002023-04-288446Actual
8692155.002022-11-298417Actual
10596104.002023-01-278416Actual
2645439.062024-04-2784211Actual
19845117.002023-10-298465Actual
9480123.002022-12-278416Actual
1866241.002023-09-288473Actual
10134105.002023-01-278413Actual
2399767.002024-02-268446Actual
25000109.002024-03-288436Actual
1310187.002023-03-298466Actual
4341100.002022-07-298418Budget
6777137.002022-10-298413Actual
122480.002022-05-298463Budget
3791513.532025-02-2684511Actual
8753100.002022-11-298467Budget
30769315.002024-08-288417Actual
5462311.692022-08-298418Actual
7629100.002022-10-298467Budget
12708200.002023-03-298415Budget
10925164.002023-01-278417Actual
10926200.002023-01-278417Budget
3127678.452024-08-2884113Actual
22853108.002024-01-278465Actual
1299299.002023-03-298446Actual
6263101.002022-09-288446Actual
21162153.002023-11-298467Actual
3035884.002024-08-288473Actual
1223880.002023-02-268428Budget
13179148.002023-03-298417Actual
2458310.332024-02-2684612Actual
978235.932022-04-288418Actual
35507120.972024-12-2784111Actual
12050200.002023-02-268417Budget
2440547.572024-02-2684411Actual
31098107.142024-08-2884611Actual
274897.002022-06-298416Actual
36302125.002025-01-278436Actual
20748218.002023-11-298414Actual
4853190.002022-08-298415Actual
33019353.002024-10-288417Actual
10055138.962022-12-278468Actual
33173219.272024-10-288468Actual
21248176.842023-11-298428Actual
354540.002022-07-298473Budget
1026114.722022-04-288428Actual
28347146.002024-06-288436Actual
20193279.872023-10-298418Actual
1289640.002023-03-298426Budget
30862542.002024-08-288418Actual
1078762.002023-01-278456Actual
3373363.002024-11-288473Actual
2777924.162024-05-2884212Actual
25821232.002024-04-278414Actual
37888107.142025-02-2684411Actual
32516293.002024-10-288413Actual
2669100.002022-06-298465Budget
2474257.002022-06-298414Actual
4774100.002022-08-298464Budget
3509784.002024-12-278416Actual
13320200.002023-03-298418Budget
1191139.002023-02-268456Actual
37537104.002025-02-268466Actual
29295184.002024-07-288464Actual
2837378.002024-06-288446Actual
3558972.042024-12-2784411Actual
1244070.002023-03-298463Budget
18570380.002023-09-288413Actual
663790.002022-09-288428Budget
29023106.522024-06-2884113Actual
37861102.892025-02-2684311Actual
4388157.142022-07-298428Actual
2535576.292024-03-2884111Actual
33796204.002024-11-288464Actual
3918650.762025-03-2984212Actual
2722195.002024-05-288446Actual
9994179.872022-12-278428Actual
346670.002022-07-298463Budget
26366187.452024-04-278468Actual
21665204.002023-12-278463Actual
683680.002022-10-298463Budget
11720108.002023-02-268416Actual
37714272.302025-02-268428Actual
13509294.002023-04-288413Actual
1482881.002023-05-298416Actual
1851314.592023-08-2984612Actual
19164396.542023-09-288418Actual
34001123.002024-11-288436Actual
17601202.002023-08-298463Actual
683793.002022-10-298463Actual
122592.002022-05-298463Actual
2340347.572024-01-2784411Actual
669880.002022-09-288468Budget
9264174.002022-12-278464Actual
29856165.662024-07-2884111Actual
9205200.002022-12-278414Budget
1496870.002023-05-298466Actual
30572112.002024-08-288416Actual
506118.002022-04-288416Actual
13321243.512023-03-298418Actual
2724743.002024-05-288456Actual
3857453.002025-03-298426Actual
33854209.002024-11-288415Actual
466436.002022-08-298473Actual
32107149.702024-09-2784111Actual
36062433.002025-01-278414Actual
3800673.102025-02-2684112Actual
2881119.912024-06-2884511Actual
9578100.002022-12-278436Budget
242631.002022-06-298473Actual
3177971.002024-09-278446Actual
33641293.002024-11-288413Actual
16654222.002023-07-298414Actual
11818117.002023-02-268436Actual
1467794.002023-05-298464Actual
452694.002022-08-298413Actual
3718380.002025-02-268473Actual
1064440.002023-01-278426Budget
1961160.002022-05-298417Actual
29501136.002024-07-288436Actual
29798231.392024-07-288468Actual
16569180.002023-07-298463Actual
35152114.002024-12-278436Actual
33584206.522024-10-2884613Actual
36247135.002025-01-278416Actual
1284990.002023-03-298416Budget
2728082.002024-05-288466Actual
27049241.002024-05-288415Actual
17730.002022-04-288473Budget
1630041.192023-06-2984411Actual
13368128.362023-03-298428Actual
3791200.002022-07-298465Budget
5511135.932022-08-298428Actual
3067949.002024-08-288456Actual

Generated 2025-05-28 16:44:38.255 UTC