[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 960  >   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29736425.332024-08-218418Actual
6588220.782022-10-228418Actual
2301860.002024-02-208456Actual
458762.002022-09-228463Actual
5383118.002022-09-228467Actual
23765151.002024-03-218464Actual
55530.002022-05-228426Budget
3438237.992024-12-2284211Actual
3071275.002024-09-218466Actual
5463100.002022-09-228418Budget
29764176.842024-08-218428Actual
13430172.302023-04-228468Actual
962470.002023-01-208446Budget
2787067.922024-06-2184113Actual
5839242.002022-10-228414Actual
31753125.002024-10-218436Actual
28524213.002024-07-228467Actual
256148.212024-04-2184612Actual
749180.002022-11-228466Budget
19106234.002023-10-228467Actual
841150.002022-12-238426Budget
17601202.002023-09-228463Actual
4341100.002022-08-228418Budget
3783427.362025-03-2284211Actual
4527100.002022-09-228413Budget
12191200.002023-03-228418Budget
17871100.002023-09-228416Actual
6215120.002022-10-228436Actual
29295184.002024-08-218464Actual
24265211.692024-03-218468Actual
346766.002022-08-228463Actual
21989111.002024-01-208436Actual
3331360.332024-11-2184411Actual
167844.002022-06-228426Actual
38602138.002025-04-228436Actual
898119.002022-05-228467Actual
34142333.002024-12-228417Actual
13631137.002023-05-228414Actual
3455592.252024-12-2284112Actual
32877109.002024-11-218436Actual
28610193.512024-07-228428Actual
2144910.332023-12-2384511Actual
952947.002023-01-208426Actual
9481100.002023-01-208416Budget
636890.002022-10-228466Budget
604100.002022-05-228436Budget
14176145.022023-05-228468Actual
1969083.002023-11-228473Actual
2443211.402024-03-2184511Actual
5898115.002022-10-228464Actual
1086107.142022-05-228468Actual
789696.002022-12-238413Actual
4261100.002022-08-228467Budget
69850.002022-05-228456Budget
12190201.082023-03-228418Actual
2714086.002024-06-218416Actual
2611843.002024-05-218456Actual
12993100.002023-04-228446Budget
631050.002022-10-228456Budget
26957309.002024-06-218414Actual
18067237.002023-09-228417Actual
1167100.002022-06-228413Budget
1059790.002023-02-208416Budget
38068205.022025-03-2284612Actual
972980.002023-01-208466Budget
28702165.662024-07-2284111Actual
31098107.142024-09-2184611Actual
35943252.002025-02-208413Actual
2722195.002024-06-218446Actual
21750165.002024-01-208414Actual
23645151.002024-03-218463Actual
32107149.702024-10-2184111Actual
1551100.002022-06-228465Budget
242730.002022-07-238473Budget
29083132.832024-07-2284613Actual
1493550.002023-06-228456Actual
26780141.612024-05-2184613Actual
28489404.002024-07-228417Actual
3635460.002025-02-208456Actual
728856.002022-11-228426Actual
8833199.572022-12-238418Actual
2458310.332024-03-2184612Actual
24204270.782024-03-218418Actual
1303968.002023-04-228456Actual
14054214.002023-05-228467Actual
3592213.002022-08-228414Actual
27337272.002024-06-218417Actual
12050200.002023-03-228417Budget
164198.212023-07-2384112Actual
22641168.002024-02-208463Actual
144365.012023-05-2284212Actual
20254196.542023-11-228468Actual
33019353.002024-11-218417Actual
3688420.972025-02-2084212Actual
3632876.002025-02-208446Actual
19071233.002023-10-228417Actual
7709193.512022-11-228418Actual
24852122.002024-04-218415Actual
1488396.002023-06-228436Actual
3266102.602022-07-238428Actual
23263131.392024-02-208468Actual
17566355.002023-09-228413Actual
8460100.002022-12-238436Budget
1244166.002023-04-228463Actual
3673975.232025-02-2084411Actual
31605235.002024-10-218415Actual
34702152.132024-12-2284213Actual
19845117.002023-11-228465Actual
37686385.942025-03-228418Actual
34617174.172024-12-2284612Actual
2178485.002024-01-208464Actual
466436.002022-09-228473Actual
28347146.002024-07-228436Actual
293951.002022-07-238456Actual
37034134.592025-02-2084613Actual
565194.002022-10-228413Actual
6510100.002022-10-228467Budget
18221182.902023-09-228468Actual
34497149.702024-12-2284611Actual
21665204.002024-01-208463Actual
39100132.682025-04-2284611Actual
579040.002022-10-228473Budget
13242158.002023-04-228467Actual
188377.002022-06-228466Actual
32608107.002024-11-218473Actual
6216100.002022-10-228436Budget
2239839.062024-01-2084311Actual
10134105.002023-02-208413Actual
22819145.002024-02-208415Actual
1830712.462023-09-2284211Actual
2609248.002024-05-218446Actual
3106484.802024-09-2184411Actual
33173219.272024-11-218468Actual
1467794.002023-06-228464Actual
326780.002022-07-238428Budget
3898563.532025-04-2284211Actual
30479221.002024-09-218415Actual
9480123.002023-01-208416Actual
406149.002022-08-228456Actual
2269875.002024-02-208473Actual
5384100.002022-09-228467Budget
3734200.002022-08-228415Budget
27751116.722024-06-2184112Actual
17158107.142023-08-228428Actual
3564995.442025-01-2084611Actual
1939326.292023-10-2284511Actual
1176940.002023-03-228426Budget
3488379.002025-01-208473Actual
33676168.002024-12-228463Actual
37002164.412025-02-2084213Actual
2843299.002024-07-228466Actual
4854200.002022-09-228415Budget
2535576.292024-04-2184111Actual
11438200.002023-03-228414Budget
1898237.002023-10-228456Actual
10986153.002023-02-208467Actual
2196127.002024-01-208426Actual
1686724.002023-08-228426Actual
1733249.702023-08-2284411Actual
38957134.802025-04-2284111Actual
2148345.442023-12-2384611Actual
1376097.002023-05-228465Actual
36302125.002025-02-208436Actual
31512364.002024-10-218414Actual
2716739.002024-06-218426Actual
2036718.842023-11-2284311Actual
7161135.002022-11-228465Actual
122592.002022-06-228463Actual
1396076.002023-05-228466Actual
2045541.192023-11-2284611Actual
195115.012023-10-2284212Actual
12946100.002023-04-228436Budget
626280.002022-10-228446Budget
1026114.722022-05-228428Actual
683680.002022-11-228463Budget
30301210.002024-09-218463Actual
3733147.002022-08-228415Actual
23201240.482024-02-208418Actual
1429145.442023-05-2284311Actual
34235410.182024-12-228418Actual
1186474.002023-03-228446Actual
893991.992022-12-238468Actual
3404113.002022-08-228413Actual
34177184.002024-12-228467Actual
6636117.752022-10-228428Actual
9265200.002023-01-208464Budget
4774100.002022-09-228464Budget
2093369.002023-12-238416Actual
2254915.652024-01-2084612Actual
2288125.002022-07-238413Actual
3739799.002025-03-228416Actual
33854209.002024-12-228415Actual
25142276.002024-04-218417Actual
2601153.002024-05-218416Actual
28141201.002024-07-228464Actual
1627331.612023-07-2384311Actual
2101200.002022-06-228418Budget
3791513.532025-03-2284511Actual
167930.002022-06-228426Budget
27492184.422024-06-218468Actual
29050201.262024-07-2284213Actual
1535467.782023-06-2284611Actual
10926200.002023-02-208417Budget
29798231.392024-08-218468Actual
33761316.002024-12-228414Actual
9946200.002023-01-208418Budget
33796204.002024-12-228464Actual
30862542.002024-09-218418Actual
25235317.752024-04-218418Actual
756100.002022-05-228466Budget
12378107.002023-04-228413Actual
18817165.002023-10-228465Actual
1289736.002023-04-228426Actual
3408578.002024-12-228466Actual
412290.002022-08-228466Budget
1336980.002023-04-228428Budget
850770.002022-12-238446Budget
4340184.422022-08-228418Actual
162469.272023-07-2384211Actual
2370236.002024-03-218473Actual
2446676.292024-03-2184611Actual
1636136.932023-07-2384611Actual
3405351.002024-12-228456Actual
738477.002022-11-228446Actual
3218997.572024-10-2184411Actual
2337639.062024-02-2084311Actual
1446711.402023-05-2284612Actual
3742432.002025-03-228426Actual
1289640.002023-04-228426Budget
28022222.002024-07-228463Actual
1244070.002023-04-228463Budget
795780.002022-12-238463Budget
915621.002023-01-208473Actual
15657125.002023-07-238464Actual
2662812.462024-05-2184112Actual
2642690.122024-05-2184111Actual
1310090.002023-04-228466Budget
18570380.002023-10-228413Actual
2763290.122024-06-2184411Actual
20628333.002023-12-238413Actual
3865467.002025-04-228456Actual
1851314.592023-09-2284612Actual
3127678.452024-09-2184113Actual
3405100.002022-08-228413Budget
31218162.462024-09-2184612Actual
25699240.002024-05-218413Actual
29678237.002024-08-218467Actual
17625.002022-05-228473Actual
25856161.002024-05-218464Actual
2648144.382024-05-2184311Actual
32399127.572024-10-2184113Actual
234880.002022-07-238463Budget
2057113.532023-11-2284612Actual
36444367.002025-02-208417Actual
265359.272024-05-2184511Actual
13180200.002023-04-228417Budget
39305210.032025-04-2284213Actual
20875161.002023-12-238465Actual
31987411.692024-10-218418Actual
30209134.592024-08-2184613Actual
38276179.002025-04-228463Actual
24675192.002024-04-218463Actual
12379100.002023-04-228413Budget
23823162.002024-03-218415Actual
30982123.102024-09-2184111Actual
2296685.002024-02-208436Actual
33111352.602024-11-218418Actual
4262147.002022-08-228467Actual
2777924.162024-06-2184212Actual
3172535.002024-10-218426Actual
2645439.062024-05-2184211Actual
35886141.612025-01-2084613Actual
13725182.002023-05-228415Actual
3402783.002024-12-228446Actual
2291177.002024-02-208416Actual
1827961.402023-09-2284111Actual
1117490.002023-02-208468Budget
5977185.002022-10-228415Actual
2670179.002022-07-238465Actual
25000109.002024-04-218436Actual
26245208.002024-05-218467Actual
12299110.172023-03-228468Actual
2846100.002022-07-238436Budget
30386326.002024-09-218414Actual
4995103.002022-09-228416Actual
224180.002022-05-228414Actual
32671264.002024-11-218464Actual
24760189.002024-04-218414Actual
294050.002022-07-238456Budget
2999116.002022-07-238466Actual
37714272.302025-03-228428Actual
225200.002022-05-228414Budget
3284929.002024-11-218426Actual
177590.002022-06-228446Budget
3870110.002022-08-228416Actual
75794.002022-05-228466Actual
1632712.462023-07-2384511Actual
32015226.842024-10-218428Actual
65072.002022-05-228446Actual
10320180.002023-02-208414Actual
3458335.872024-12-2284212Actual
13544217.002023-05-228463Actual
1230090.002023-03-228468Budget
30627103.002024-09-218436Actual
32551177.002024-11-218463Actual
27195135.002024-06-218436Actual
18782108.002023-10-228415Actual
2508581.002024-04-218466Actual
354540.002022-08-228473Budget
1384725.002023-05-228426Actual
1191260.002023-03-228456Budget
3397336.002024-12-228426Actual
1735912.462023-08-2284511Actual
2947334.002024-08-218426Actual
2881119.912024-07-2284511Actual
16005218.002023-07-238417Actual
518650.002022-09-228456Budget
458670.002022-09-228463Budget
15146126.842023-06-228428Actual
19599288.002023-11-228413Actual
3871100.002022-08-228416Budget
3906613.532025-04-2284511Actual
13509294.002023-05-228413Actual
2878483.742024-07-2284411Actual
3857453.002025-04-228426Actual
1490957.002023-06-228446Actual
557180.002022-09-228468Budget
195429.272023-10-2284612Actual
32764250.002024-11-218465Actual
234963.002022-07-238463Actual
15863102.002023-07-238436Actual
22853108.002024-02-208465Actual
1631100.002022-06-228416Budget
3792185.002022-08-228465Actual
8082218.002022-12-238414Actual
1552114.002022-06-228465Actual
663790.002022-10-228428Budget
36975145.112025-02-2084113Actual
8459120.002022-12-238436Actual
4853190.002022-09-228415Actual
6119100.002022-10-228416Budget
31335136.342024-09-2184613Actual
15537162.002023-07-238463Actual
2505229.002024-04-218456Actual
30804240.002024-09-218467Actual
1064440.002023-02-208426Budget
2479486.002024-04-218464Actual
611894.002022-10-228416Actual
3901263.532025-04-2284311Actual
16569180.002023-08-228463Actual
1304060.002023-04-228456Budget
17926112.002023-09-228436Actual
37304259.002025-03-228415Actual
34296193.512024-12-228468Actual
11173132.902023-02-208468Actual
9994179.872023-01-208428Actual
10596104.002023-02-208416Actual
1284891.002023-04-228416Actual
7708200.002022-11-228418Budget
2533130.002022-07-238464Actual
13241100.002023-04-228467Budget
850665.002022-12-238446Actual
29972102.892024-08-2184611Actual
5092100.002022-09-228436Budget
2172236.002024-01-208473Actual
38396200.002025-04-228464Actual
841047.002022-12-238426Actual
182138.002022-06-228456Actual
10381116.002023-02-208464Actual
8083200.002022-12-238414Budget
9807200.002023-01-208417Budget
29260327.002024-08-218414Actual
1797831.002023-09-228456Actual
1027230.002023-02-208473Budget
3512439.002025-01-208426Actual
4448131.392022-08-228468Actual
10846103.002023-02-208466Actual
32822127.002024-11-218416Actual
33053236.002024-11-218467Actual
1765835.002023-09-228473Actual
36599184.422025-02-208468Actual
1962200.002022-06-228417Budget
15025261.002023-06-228417Actual
3059953.002024-09-218426Actual
1078860.002023-02-208456Budget
15118334.422023-06-228418Actual
1342990.002023-04-228468Budget
952850.002023-01-208426Budget
2334936.932024-02-2084211Actual
2549760.332024-04-2184611Actual
4202200.002022-08-228417Budget
9867121.002023-01-208467Actual
31303132.832024-09-2184213Actual
1662688.002023-08-228473Actual
2923282.002024-08-218473Actual
30572112.002024-09-218416Actual
11252100.002023-03-228413Budget
2004369.002023-11-228466Actual
1961160.002022-06-228417Actual
19752101.002023-11-228464Actual
28199229.002024-07-228415Actual
1131270.002023-03-228463Budget
9947325.332023-01-208418Actual
3183889.002024-10-218466Actual
3065360.002024-09-218446Actual
7337100.002022-11-228436Budget
16689105.002023-08-228464Actual
743133.002022-11-228456Actual
1131377.002023-03-228463Actual
26305484.422024-05-218418Actual
2136829.482023-12-2384211Actual
967140.002023-01-208456Budget
21127160.002023-12-238417Actual
12111100.002023-03-228467Budget
1789828.002023-09-228426Actual
3373363.002024-12-228473Actual
551090.002022-09-228428Budget
9343136.002023-01-208415Actual
34734117.042024-12-2284613Actual
1064541.002023-02-208426Actual
2001039.002023-11-228456Actual
30924281.392024-09-218468Actual
978235.932022-05-228418Actual
1310187.002023-04-228466Actual
245247.142024-03-2184112Actual
29388189.002024-08-218465Actual
1594869.002023-07-238466Actual
9577117.002023-01-208436Actual
30030103.952024-08-2184112Actual
2543729.482024-04-2184411Actual
7240118.002022-11-228416Actual
18724120.002023-10-228464Actual
1485531.002023-06-228426Actual
177483.002022-06-228446Actual
18102129.002023-09-228467Actual
16126132.902023-07-238428Actual
1410100.002022-06-228464Budget
1191139.002023-03-228456Actual
1431831.612023-05-2284411Actual
34001123.002024-12-228436Actual
9204220.002023-01-208414Actual
11113128.362023-02-208428Actual
3005823.102024-08-2184212Actual
366200.002022-05-228415Budget
5978200.002022-10-228415Budget
1251930.002023-04-228473Budget
1995897.002023-11-228436Actual
174785.012023-08-2284212Actual
12707189.002023-04-228415Actual
3745299.002025-03-228436Actual
29353262.002024-08-218415Actual
1523868.852023-06-2284111Actual
3180550.002024-10-218456Actual
7162100.002022-11-228465Budget
2958684.002024-08-218466Actual
2873043.312024-07-2284211Actual
22761101.002024-02-208464Actual
14735168.002023-06-228415Actual
2672064.412024-05-2184113Actual
803430.002022-12-238473Budget
255557.142024-04-2184112Actual
9344100.002023-01-208415Budget
242631.002022-07-238473Actual
3603460.002025-02-208473Actual
37537104.002025-03-228466Actual
37594304.002025-03-228417Actual
2355311.402024-02-2084612Actual
9018110.002023-01-208413Actual
426116.002022-05-228465Actual
4388157.142022-08-228428Actual
29501136.002024-08-218436Actual
406250.002022-08-228456Budget
27897204.762024-06-2184213Actual
16040198.002023-07-238467Actual
4123124.002022-08-228466Actual
15180141.992023-06-228468Actual
16534318.002023-08-228413Actual
2497218.002024-04-218426Actual
24887125.002024-04-218465Actual
3718380.002025-03-228473Actual
235219.272024-02-2084112Actual
36537496.542025-02-208418Actual
504246.002022-09-228426Actual
1795248.002023-09-228446Actual
17720120.002023-09-228464Actual
3216279.482024-10-2184311Actual
2031276.292023-11-2284111Actual
1901483.002023-10-228466Actual
738570.002022-11-228446Budget
907974.002023-01-208463Actual
22224251.092024-01-208418Actual
38361395.002025-04-228414Actual
20748218.002023-12-238414Actual
6776100.002022-11-228413Budget
17686147.002023-09-228414Actual
365147.002022-05-228415Actual
33139172.302024-11-218428Actual
215418.212023-12-2384112Actual
9680.002022-05-228463Budget
38687103.002025-04-228466Actual
3556276.292025-01-2084311Actual
33888239.002024-12-228465Actual
32516293.002024-11-218413Actual
2193464.002024-01-208416Actual
3553570.972025-01-2084211Actual
36917131.612025-02-2084612Actual
2096027.002023-12-238426Actual
16098305.632023-07-238418Actual
11641164.002023-03-228465Actual
32636448.002024-11-218414Actual
2845130.002022-07-238436Actual
2839960.002024-07-228456Actual
27605115.652024-06-2184311Actual
8363100.002022-12-238416Budget
1544514.592023-06-2284612Actual
9792.002022-05-228463Actual
2884582.682024-07-2284611Actual
2104051.002023-12-238456Actual
2432352.892024-03-2184111Actual
3561615.652025-01-2084511Actual
9019100.002023-01-208413Budget
2988436.932024-08-2184211Actual
36062433.002025-02-208414Actual
10925164.002023-02-208417Actual
30514212.002024-09-218465Actual
289390.002022-07-238446Budget
6777137.002022-11-228413Actual
4712196.002022-09-228414Actual
2656944.382024-05-2184611Actual
25177198.002024-04-218467Actual
5511135.932022-09-228428Actual
2611177.002022-07-238415Actual
24112211.002024-03-218417Actual
31895316.002024-10-218417Actual
23610278.002024-03-218413Actual
781770.002022-11-228468Budget
1251842.002023-04-228473Actual
11642100.002023-03-228465Budget
1223880.002023-03-228428Budget
1411139.002022-06-228464Actual
2440547.572024-03-2184411Actual
8143200.002022-12-238464Budget
25916208.002024-05-218415Actual
15750143.002023-07-238465Actual
1559449.002023-07-238473Actual
1580888.002023-07-238416Actual
245512.892024-03-2184212Actual
669880.002022-10-228468Budget
2875773.102024-07-2284311Actual
2993892.252024-08-2184411Actual
506118.002022-05-228416Actual
2955348.002024-08-218456Actual
37091396.002025-03-228413Actual
23108196.002024-02-208417Actual
7570200.002022-11-228417Budget
183889.272023-09-2284511Actual
3101036.932024-09-2184211Actual
38454215.002025-04-228415Actual
20841155.002023-12-238415Actual
2346356.082024-02-2084611Actual
22285145.022024-01-208468Actual
33946116.002024-12-228416Actual
3573550.762025-01-2084212Actual
1728100.002022-06-228436Budget
861380.002022-12-238466Budget
28644178.362024-07-228468Actual
1933917.782023-10-2284311Actual
3558972.042025-01-2084411Actual
22166194.002024-01-208467Actual
2666213.532024-05-2184612Actual
2399767.002024-03-218446Actual
19810135.002023-11-228415Actual
8832200.002022-12-238418Budget
279730.002022-07-238426Budget
30092150.762024-08-2184612Actual
2394315.002024-03-218426Actual
6589100.002022-10-228418Budget
3440985.872024-12-2284311Actual
10135100.002023-02-208413Budget
35853148.622025-01-2084213Actual
4775153.002022-09-228464Actual
20193279.872023-11-228418Actual
32341153.952024-10-2184612Actual
1692164.002023-08-228446Actual
7101130.002022-11-228415Actual
3035884.002024-09-218473Actual
3015057.392024-08-2184113Actual
2807981.002024-07-228473Actual
2757853.952024-06-2184211Actual
3148477.002024-10-218473Actual
37748261.692025-03-228468Actual

Generated 2025-06-21 11:03:17.392 UTC