[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 768  >   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7161135.002022-10-238465Actual
3216279.482024-09-2184311Actual
33946116.002024-11-228416Actual
37628271.002025-02-208467Actual
31512364.002024-09-218414Actual
23858143.002024-02-208465Actual
28347146.002024-06-228436Actual
256148.212024-03-2284612Actual
8459120.002022-11-238436Actual
3127678.452024-08-2284113Actual
4915200.002022-08-238465Budget
3343320.972024-10-2284212Actual
32341153.952024-09-2184612Actual
9868100.002022-12-218467Budget
11500144.002023-02-208464Actual
32551177.002024-10-228463Actual
36189174.002025-01-218465Actual
9947325.332022-12-218418Actual
28702165.662024-06-2284111Actual
33467141.192024-10-2284612Actual
3918650.762025-03-2384212Actual
9578100.002022-12-218436Budget
16654222.002023-07-238414Actual
34734117.042024-11-2284613Actual
2098899.002023-11-238436Actual
19845117.002023-10-238465Actual
33019353.002024-10-228417Actual
225165.012023-12-2184112Actual
2662812.462024-04-2184112Actual
2728082.002024-05-228466Actual
3455592.252024-11-2284112Actual
11064251.092023-01-218418Actual
3968100.002022-07-238436Budget
18782108.002023-09-228415Actual
30479221.002024-08-228415Actual
38899195.022025-03-238468Actual
12567200.002023-03-238414Budget
17072142.002023-07-238467Actual
11817100.002023-02-208436Budget
242730.002022-06-238473Budget
23201240.482024-01-218418Actual
1392743.002023-04-228456Actual
36247135.002025-01-218416Actual
23610278.002024-02-208413Actual
3745299.002025-02-208436Actual
326780.002022-06-238428Budget
3592213.002022-07-238414Actual
24265211.692024-02-208468Actual
365147.002022-04-228415Actual
2497218.002024-03-228426Actual
17686147.002023-08-238414Actual
4774100.002022-08-238464Budget
17871100.002023-08-238416Actual
6636117.752022-09-228428Actual
15025261.002023-05-238417Actual
9401100.002022-12-218465Budget
33111352.602024-10-228418Actual
2207478.002023-12-218466Actual
38602138.002025-03-238436Actual
20100224.002023-10-238417Actual
31156105.022024-08-2284112Actual
3685682.682025-01-2184112Actual
29798231.392024-07-228468Actual
36917131.612025-01-2184612Actual
1866241.002023-09-228473Actual
32962115.002024-10-228466Actual
39039115.652025-03-2384411Actual
38184239.852025-02-2084613Actual
1627331.612023-06-2384311Actual
2391699.002024-02-208416Actual
3101036.932024-08-2284211Actual
3523787.002024-12-218466Actual
1898237.002023-09-228456Actual
1730530.552023-07-2384311Actual
19810135.002023-10-238415Actual
30030103.952024-07-2284112Actual
1411139.002022-05-238464Actual
8612100.002022-11-238466Actual
1251842.002023-03-238473Actual
8832200.002022-11-238418Budget
6588220.782022-09-228418Actual
130330.002022-05-238473Budget
2001039.002023-10-238456Actual
1901483.002023-09-228466Actual
7708200.002022-10-238418Budget
11439231.002023-02-208414Actual
30177164.412024-07-2284213Actual
31640231.002024-09-218465Actual
31929280.002024-09-218467Actual
33854209.002024-11-228415Actual
2042126.292023-10-2384511Actual
6962200.002022-10-238414Budget
3750462.002025-02-208456Actual
167844.002022-05-238426Actual
27751116.722024-05-2284112Actual
35039162.002024-12-218465Actual
31218162.462024-08-2284612Actual
509198.002022-08-238436Actual
12993100.002023-03-238446Budget
35768205.022024-12-2184612Actual
30386326.002024-08-228414Actual
36062433.002025-01-218414Actual
3067949.002024-08-228456Actual
16534318.002023-07-238413Actual
13509294.002023-04-228413Actual
9019100.002022-12-218413Budget
14176145.022023-04-228468Actual
5383118.002022-08-238467Actual
1990385.002023-10-238416Actual
26333198.052024-04-218428Actual
458762.002022-08-238463Actual
19071233.002023-09-228417Actual
425100.002022-04-228465Budget
2716739.002024-05-228426Actual
28644178.362024-06-228468Actual
2093369.002023-11-238416Actual
1251930.002023-03-238473Budget
18605174.002023-09-228463Actual
10986153.002023-01-218467Actual
3638792.002025-01-218466Actual
13321243.512023-03-238418Actual
289291.002022-06-238446Actual
444780.002022-07-238468Budget
31605235.002024-09-218415Actual
23730195.002024-02-208414Actual
888190.002022-11-238428Budget
25916208.002024-04-218415Actual
294050.002022-06-238456Budget
32049213.212024-09-218468Actual
7709193.512022-10-238418Actual
37091396.002025-02-208413Actual
167930.002022-05-238426Budget
195429.272023-09-2284612Actual
38153118.802025-02-2084213Actual
12190201.082023-02-208418Actual
37339208.002025-02-208465Actual
3183889.002024-09-218466Actual
3854788.002025-03-238416Actual
29972102.892024-07-2284611Actual
12770100.002023-03-238465Budget
35449216.242024-12-218468Actual
23645151.002024-02-208463Actual
4341100.002022-07-238418Budget
1842242.252023-08-2384611Actual
855440.002022-11-238456Budget
5650100.002022-09-228413Budget
11642100.002023-02-208465Budget
565194.002022-09-228413Actual
466540.002022-08-238473Budget
24852122.002024-03-228415Actual
32671264.002024-10-228464Actual
32764250.002024-10-228465Actual
2237130.552023-12-2184211Actual
10596104.002023-01-218416Actual
2100219.272022-05-238418Actual
972980.002022-12-218466Budget
9344100.002022-12-218415Budget
22819145.002024-01-218415Actual
19192160.182023-09-228428Actual
3446328.422024-11-2284511Actual
245512.892024-02-2084212Actual
13242158.002023-03-238467Actual
749073.002022-10-238466Actual
2722195.002024-05-228446Actual
19106234.002023-09-228467Actual
1489216.002022-05-238415Actual
27430357.152024-05-228418Actual
1139018.002023-02-208473Actual
1936634.802023-09-2284411Actual
2724743.002024-05-228456Actual
3654100.002022-07-238464Budget
19226131.392023-09-228468Actual
28903105.022024-06-2284112Actual
5977185.002022-09-228415Actual
2543729.482024-03-2284411Actual
3857453.002025-03-238426Actual
30092150.762024-07-2284612Actual
346766.002022-07-238463Actual
3397336.002024-11-228426Actual
4201129.002022-07-238417Actual
15537162.002023-06-238463Actual
34354196.512024-11-2284111Actual
1289736.002023-03-238426Actual
33888239.002024-11-228465Actual
9264174.002022-12-218464Actual
31987411.692024-09-218418Actual
2670179.002022-06-238465Actual
346670.002022-07-238463Budget
33231160.342024-10-2284111Actual
2096027.002023-11-238426Actual
2546423.102024-03-2284511Actual
1191260.002023-02-208456Budget
35387410.182024-12-218418Actual
3405100.002022-07-238413Budget
27195135.002024-05-228436Actual
2101469.002023-11-238446Actual
894070.002022-11-238468Budget
1166129.002022-05-238413Actual
2405555.002024-02-208466Actual
16098305.632023-06-238418Actual
4713200.002022-08-238414Budget
999590.002022-12-218428Budget
2692986.002024-05-228473Actual
22224251.092023-12-218418Actual
1064541.002023-01-218426Actual
35886141.612024-12-2184613Actual
25235317.752024-03-228418Actual
2479486.002024-03-228464Actual
1064440.002023-01-218426Budget
18188117.752023-08-238428Actual
3065360.002024-08-228446Actual
30627103.002024-08-228436Actual
15146126.842023-05-238428Actual
25734181.002024-04-218463Actual
18160246.542023-08-238418Actual
5838200.002022-09-228414Budget
162469.272023-06-2384211Actual
2714086.002024-05-228416Actual
3906613.532025-03-2384511Actual
12299110.172023-02-208468Actual
28199229.002024-06-228415Actual
1962200.002022-05-238417Budget
23823162.002024-02-208415Actual
2293819.002024-01-218426Actual
2022128.002022-05-238467Actual
3673975.232025-01-2184411Actual
31037102.892024-08-2284311Actual
9867121.002022-12-218467Actual
21631268.002023-12-218413Actual
1084790.002023-01-218466Budget
3443682.682024-11-2284411Actual
837147.002022-04-228417Actual
102780.002022-04-228428Budget
7023200.002022-10-238464Budget
2204139.002023-12-218456Actual
6039200.002022-09-228465Budget
3331360.332024-10-2284411Actual
14114301.092023-04-228418Actual
1559449.002023-06-238473Actual
234963.002022-06-238463Actual
11113128.362023-01-218428Actual
855362.002022-11-238456Actual
32107149.702024-09-2184111Actual
14643187.002023-05-238414Actual
898119.002022-04-228467Actual
10925164.002023-01-218417Actual
3791200.002022-07-238465Budget
12945107.002023-03-238436Actual
29736425.332024-07-228418Actual
1078860.002023-01-218456Budget
2952776.002024-07-228446Actual
31753125.002024-09-218436Actual
6697132.902022-09-228468Actual
1594869.002023-06-238466Actual
27987350.002024-06-228413Actual
728950.002022-10-238426Budget
4994100.002022-08-238416Budget
35415182.902024-12-218428Actual
1580888.002023-06-238416Actual
3901263.532025-03-2384311Actual
1176862.002023-02-208426Actual
1797831.002023-08-238456Actual
1396076.002023-04-228466Actual
29023106.522024-06-2284113Actual
1131377.002023-02-208463Actual
3140114.002022-06-238467Actual
36479249.002025-01-218467Actual
3676639.062025-01-2184511Actual
2923282.002024-07-228473Actual
37211424.002025-02-208414Actual
8880117.752022-11-238428Actual
35329254.002024-12-218467Actual
513853.002022-08-238446Actual
30514212.002024-08-228465Actual
3035884.002024-08-228473Actual
16747160.002023-07-238415Actual
33796204.002024-11-228464Actual
108590.002022-04-228468Budget
38068205.022025-02-2084612Actual
21127160.002023-11-238417Actual
9994179.872022-12-218428Actual
177590.002022-05-238446Budget
34263245.032024-11-228428Actual
1727135.002022-05-238436Actual
6119100.002022-09-228416Budget
3733147.002022-07-238415Actual
24887125.002024-03-228465Actual
274897.002022-06-238416Actual
2337639.062024-01-2184311Actual
7338117.002022-10-238436Actual
32426201.262024-09-2184213Actual
23108196.002024-01-218417Actual
1765835.002023-08-238473Actual
979200.002022-04-228418Budget
458670.002022-08-238463Budget
3284929.002024-10-228426Actual
38396200.002025-03-238464Actual
1026114.722022-04-228428Actual
3077222.002022-06-238417Actual
2432352.892024-02-2084111Actual
14142117.752023-04-228428Actual
7897100.002022-11-238413Budget
38454215.002025-03-238415Actual
1197090.002023-02-208466Budget
1131270.002023-02-208463Budget
738570.002022-10-238446Budget
28582492.002024-06-228418Actual
663790.002022-09-228428Budget
28141201.002024-06-228464Actual
756100.002022-04-228466Budget
1630041.192023-06-2384411Actual
3408578.002024-11-228466Actual
3812697.742025-02-2084113Actual
604100.002022-04-228436Budget
1882100.002022-05-238466Budget
579040.002022-09-228473Budget
6263101.002022-09-228446Actual
3668557.142025-01-2184211Actual
55530.002022-04-228426Budget
3218269.272022-06-238418Actual
2533130.002022-06-238464Actual
1895647.002023-09-228446Actual
2648144.382024-04-2184311Actual
3488379.002024-12-218473Actual
1431831.612023-04-2284411Actual
23263131.392024-01-218468Actual
2603818.002024-04-218426Actual
841047.002022-11-238426Actual
838200.002022-04-228417Budget
21248176.842023-11-238428Actual
32877109.002024-10-228436Actual
1139130.002023-02-208473Budget
19633182.002023-10-238463Actual
279625.002022-06-238426Actual
32822127.002024-10-228416Actual
8083200.002022-11-238414Budget
2458310.332024-02-2084612Actual
36599184.422025-01-218468Actual
1588955.002023-06-238446Actual
1632712.462023-06-2384511Actual
65072.002022-04-228446Actual
1186474.002023-02-208446Actual
2435123.102024-02-2084211Actual
518650.002022-08-238456Budget
2881119.912024-06-2284511Actual
4262147.002022-07-238467Actual
1461538.002023-05-238473Actual
775790.002022-10-238428Budget
36537496.542025-01-218418Actual
29388189.002024-07-228465Actual
2538311.402024-03-2284211Actual
144365.012023-04-2284212Actual
452694.002022-08-238413Actual
35977205.002025-01-218463Actual
17037196.002023-07-238417Actual
2549760.332024-03-2284611Actual
7022142.002022-10-238464Actual
22726189.002024-01-218414Actual
669880.002022-09-228468Budget
5462311.692022-08-238418Actual
2535576.292024-03-2284111Actual
7337100.002022-10-238436Budget
1551100.002022-05-238465Budget
75794.002022-04-228466Actual
1961160.002022-05-238417Actual
972873.002022-12-218466Actual
2672064.412024-04-2184113Actual
1435145.442023-04-2284611Actual
2157413.532023-11-2384612Actual
7240118.002022-10-238416Actual
4853190.002022-08-238415Actual
3458335.872024-11-2284212Actual
1493550.002023-05-238456Actual
10985100.002023-01-218467Budget
1304060.002023-03-238456Budget
9577117.002022-12-218436Actual
893991.992022-11-238468Actual
27812189.062024-05-2284612Actual
907880.002022-12-218463Budget
1360379.002023-04-228473Actual
10459156.002023-01-218415Actual
1390159.002023-04-228446Actual
7569240.002022-10-238417Actual
1998461.002023-10-238446Actual
36302125.002025-01-218436Actual
438990.002022-07-238428Budget
5511135.932022-08-238428Actual
8691200.002022-11-238417Budget
557180.002022-08-238468Budget
8460100.002022-11-238436Budget
2884582.682024-06-2284611Actual
2242548.632023-12-2184411Actual
1244166.002023-03-238463Actual
2763290.122024-05-2284411Actual
1111280.002023-01-218428Budget
55440.002022-04-228426Actual
1833433.742023-08-2384311Actual
2875773.102024-06-2284311Actual
225200.002022-04-228414Budget
2505229.002024-03-228456Actual
24760189.002024-03-228414Actual
37714272.302025-02-208428Actual
15657125.002023-06-238464Actual
38241326.002025-03-238413Actual
16005218.002023-06-238417Actual
25263158.662024-03-228428Actual
1535467.782023-05-2384611Actual
12628100.002023-03-238464Budget
4388157.142022-07-238428Actual
10460200.002023-01-218415Budget
2443211.402024-02-2084511Actual
29175182.002024-07-228463Actual
1544514.592023-05-2384612Actual
32459118.802024-09-2184613Actual
571273.002022-09-228463Actual
194843.952023-09-2284112Actual
3172535.002024-09-218426Actual
743133.002022-10-238456Actual
401580.002022-07-238446Budget
1342990.002023-03-238468Budget
1467794.002023-05-238464Actual
2196127.002023-12-218426Actual
26210270.002024-04-218417Actual
182250.002022-05-238456Budget
3218997.572024-09-2184411Actual
188377.002022-05-238466Actual
1303968.002023-03-238456Actual
31303132.832024-08-2284213Actual
34675134.592024-11-2284113Actual
2473236.002024-03-228473Actual
2757853.952024-05-2284211Actual
4202200.002022-07-238417Budget
3438237.992024-11-2284211Actual
749180.002022-10-238466Budget
3871100.002022-07-238416Budget
8222160.002022-11-238415Actual
33525122.312024-10-2284113Actual
3558972.042024-12-2184411Actual
2245877.362023-12-2184611Actual
39220189.062025-03-2384612Actual
32516293.002024-10-228413Actual
23971105.002024-02-208436Actual
26837300.002024-05-228413Actual
32399127.572024-09-2184113Actual
10926200.002023-01-218417Budget
10135100.002023-01-218413Budget
17192163.212023-07-238468Actual
1728100.002022-05-238436Budget
38276179.002025-03-238463Actual
2139550.762023-11-2384311Actual
11720108.002023-02-208416Actual
1830712.462023-08-2384211Actual
36096241.002025-01-218464Actual
8692155.002022-11-238417Actual
18102129.002023-08-238467Actual
3148477.002024-09-218473Actual
332590.002022-06-238468Budget
17926112.002023-08-238436Actual
32636448.002024-10-228414Actual
3742432.002025-02-208426Actual
22166194.002023-12-218467Actual
2332156.082024-01-2184111Actual
31427180.002024-09-218463Actual
2193464.002023-12-218416Actual
506118.002022-04-228416Actual
35507120.972024-12-2184111Actual
978235.932022-04-228418Actual
504246.002022-08-238426Actual
2777924.162024-05-2284212Actual
1890233.002023-09-228426Actual
1532044.382023-05-2384411Actual
17601202.002023-08-238463Actual
850770.002022-11-238446Budget
31098107.142024-08-2284611Actual
2288125.002022-06-238413Actual
2021100.002022-05-238467Budget
1496870.002023-05-238466Actual
2843299.002024-06-228466Actual
26747208.272024-04-2184213Actual
17813144.002023-08-238465Actual
2645439.062024-04-2184211Actual
1485531.002023-05-238426Actual
38837414.732025-03-238418Actual
27930211.782024-05-2284613Actual
2494562.002024-03-228416Actual
7162100.002022-10-238465Budget
2034020.972023-10-2384211Actual
611894.002022-09-228416Actual
5324142.002022-08-238417Actual
6447200.002022-09-228417Budget
28107444.002024-06-228414Actual
30572112.002024-08-228416Actual
34497149.702024-11-2284611Actual
15502364.002023-06-238413Actual
1005670.002022-12-218468Budget
8221100.002022-11-238415Budget
1995897.002023-10-238436Actual
1172190.002023-02-208416Budget
1299299.002023-03-238446Actual
20221146.542023-10-238428Actual
163094.002022-05-238416Actual
17720120.002023-08-238464Actual
16569180.002023-07-238463Actual
37594304.002025-02-208417Actual
2370236.002024-02-208473Actual
15060196.002023-05-238467Actual
1684098.002023-07-238416Actual
279730.002022-06-238426Budget
1851314.592023-08-2384612Actual
2296685.002024-01-218436Actual
1384725.002023-04-228426Actual
10055138.962022-12-218468Actual
3553570.972024-12-2184211Actual
37537104.002025-02-208466Actual
130218.002022-05-238473Actual
25000109.002024-03-228436Actual
630942.002022-09-228456Actual
8362138.002022-11-238416Actual
285145.002022-04-228464Actual
7101130.002022-10-238415Actual
2178485.002023-12-218464Actual
29050201.262024-06-2284213Actual
3334794.382024-10-2284611Actual
214980.002022-05-238428Budget
20628333.002023-11-238413Actual
30804240.002024-08-228467Actual
1887560.002023-09-228416Actual
1933917.782023-09-2284311Actual
9807200.002022-12-218417Budget
242631.002022-06-238473Actual
1223984.422023-02-208428Actual
2301860.002024-01-218456Actual
39158113.532025-03-2384112Actual
2045541.192023-10-2384611Actual
17130264.722023-07-238418Actual
37304259.002025-02-208415Actual
5323200.002022-08-238417Budget
195115.012023-09-2284212Actual
34177184.002024-11-228467Actual
12707189.002023-03-238415Actual
15118334.422023-05-238418Actual
2502660.002024-03-228446Actual
18221182.902023-08-238468Actual
30769315.002024-08-228417Actual
28234220.002024-06-228465Actual
29295184.002024-07-228464Actual
10518123.002023-01-218465Actual
27337272.002024-05-228417Actual
265359.272024-04-2184511Actual
5839242.002022-09-228414Actual
12769108.002023-03-238465Actual
2656944.382024-04-2184611Actual
10380100.002023-01-218464Budget
10741100.002023-01-218446Budget
21282146.542023-11-238468Actual
34911403.002024-12-218414Actual
28610193.512024-06-228428Actual
29260327.002024-07-228414Actual
8363100.002022-11-238416Budget
3340590.122024-10-2284112Actual
2004369.002023-10-238466Actual
795780.002022-11-238463Budget
36565191.992025-01-218428Actual
1336980.002023-03-238428Budget
16160211.692023-06-238468Actual
34791323.002024-12-218413Actual
30301210.002024-08-228463Actual
27897204.762024-05-2284213Actual
5899100.002022-09-228464Budget
18570380.002023-09-228413Actual
5572123.812022-08-238468Actual
35943252.002025-01-218413Actual
2134053.952023-11-2384111Actual
30421273.002024-08-228464Actual
738477.002022-10-238446Actual
21842168.002023-12-218415Actual
3219200.002022-06-238418Budget
691529.002022-10-238473Actual
3564995.442024-12-2184611Actual
205403.952023-10-2384212Actual
1382097.002023-04-228416Actual
38361395.002025-03-238414Actual
603112.002022-04-228436Actual
2210145.022022-05-238468Actual
3180550.002024-09-218456Actual
3747892.002025-02-208446Actual
3402783.002024-11-228446Actual
24675192.002024-03-228463Actual
12112113.002023-02-208467Actual
1636136.932023-06-2384611Actual
289390.002022-06-238446Budget

Generated 2025-05-22 04:32:10.998 UTC