[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 992  >   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176862.002023-02-208426Actual
242730.002022-06-238473Budget
5511135.932022-08-238428Actual
18817165.002023-09-228465Actual
2757853.952024-05-2284211Actual
332590.002022-06-238468Budget
1689590.002023-07-238436Actual
2670179.002022-06-238465Actual
3106484.802024-08-2284411Actual
1078762.002023-01-218456Actual
18160246.542023-08-238418Actual
18724120.002023-09-228464Actual
26837300.002024-05-228413Actual
32341153.952024-09-2184612Actual
10321200.002023-01-218414Budget
4202200.002022-07-238417Budget
12770100.002023-03-238465Budget
630942.002022-09-228456Actual
22641168.002024-01-218463Actual
4712196.002022-08-238414Actual
36103.002022-04-228413Actual
1898237.002023-09-228456Actual
17130264.722023-07-238418Actual
188377.002022-05-238466Actual
3783427.362025-02-2084211Actual
13179148.002023-03-238417Actual
255826.082024-03-2284212Actual
35977205.002025-01-218463Actual
2144910.332023-11-2384511Actual
2437831.612024-02-2084311Actual
29856165.662024-07-2284111Actual
11642100.002023-02-208465Budget
2615159.002024-04-218466Actual
18690194.002023-09-228414Actual
5383118.002022-08-238467Actual
7240118.002022-10-238416Actual
3408578.002024-11-228466Actual
1882100.002022-05-238466Budget
1392743.002023-04-228456Actual
15537162.002023-06-238463Actual
38602138.002025-03-238436Actual
1488396.002023-05-238436Actual
2440547.572024-02-2084411Actual
5839242.002022-09-228414Actual
37806114.592025-02-2084111Actual
9401100.002022-12-218465Budget
2101200.002022-05-238418Budget
30627103.002024-08-228436Actual
2881119.912024-06-2284511Actual
8284116.002022-11-238465Actual
2334936.932024-01-2184211Actual
3177971.002024-09-218446Actual
26991204.002024-05-228464Actual
35768205.022024-12-2184612Actual
2139550.762023-11-2384311Actual
1351200.002022-05-238414Budget
22761101.002024-01-218464Actual
38241326.002025-03-238413Actual
9264174.002022-12-218464Actual
20628333.002023-11-238413Actual
174785.012023-07-2384212Actual
2021100.002022-05-238467Budget
31895316.002024-09-218417Actual
16782164.002023-07-238465Actual
35507120.972024-12-2184111Actual
3918650.762025-03-2384212Actual
13180200.002023-03-238417Budget
2546423.102024-03-2284511Actual
37091396.002025-02-208413Actual
25734181.002024-04-218463Actual
513980.002022-08-238446Budget
603112.002022-04-228436Actual
3734200.002022-07-238415Budget
55440.002022-04-228426Actual
17730.002022-04-228473Budget
16126132.902023-06-238428Actual
32307109.272024-09-2184112Actual
35387410.182024-12-218418Actual
1993030.002023-10-238426Actual
1303968.002023-03-238456Actual
8143200.002022-11-238464Budget
781770.002022-10-238468Budget
2045541.192023-10-2384611Actual
13241100.002023-03-238467Budget
1019470.002023-01-218463Budget
1435145.442023-04-2284611Actual
22853108.002024-01-218465Actual
12945107.002023-03-238436Actual
1532044.382023-05-2384411Actual
19106234.002023-09-228467Actual
27458288.972024-05-228428Actual
10596104.002023-01-218416Actual
15180141.992023-05-238468Actual
69850.002022-04-228456Budget
3397336.002024-11-228426Actual
163094.002022-05-238416Actual
3745299.002025-02-208436Actual
5092100.002022-08-238436Budget
19633182.002023-10-238463Actual
2645439.062024-04-2184211Actual
20783125.002023-11-238464Actual
3718380.002025-02-208473Actual
3290386.002024-10-228446Actual
31698108.002024-09-218416Actual
3139100.002022-06-238467Budget
1544514.592023-05-2384612Actual
164465.012023-06-2384212Actual
38899195.022025-03-238468Actual
27082162.002024-05-228465Actual
31753125.002024-09-218436Actual
28702165.662024-06-2284111Actual
11579200.002023-02-208415Budget
31512364.002024-09-218414Actual
979200.002022-04-228418Budget
524590.002022-08-238466Budget
39278106.522025-03-2384113Actual
2947334.002024-07-228426Actual
571370.002022-09-228463Budget
30092150.762024-07-2284612Actual
2107086.002023-11-238466Actual
2538311.402024-03-2284211Actual
749073.002022-10-238466Actual
69747.002022-04-228456Actual
24640333.002024-03-228413Actual
1789828.002023-08-238426Actual
10985100.002023-01-218467Budget
3673975.232025-01-2184411Actual
1390159.002023-04-228446Actual
3221631.612024-09-2184511Actual
2343013.532024-01-2184511Actual
21162153.002023-11-238467Actual
2787067.922024-05-2284113Actual
31547206.002024-09-218464Actual
32729257.002024-10-228415Actual
1172190.002023-02-208416Budget
31098107.142024-08-2284611Actual
21631268.002023-12-218413Actual
7897100.002022-11-238413Budget
234963.002022-06-238463Actual
738477.002022-10-238446Actual
4261100.002022-07-238467Budget
1526611.402023-05-2384211Actual
27605115.652024-05-2284311Actual
2648144.382024-04-2184311Actual
6636117.752022-09-228428Actual
24760189.002024-03-228414Actual
1698088.002023-07-238466Actual
21220346.542023-11-238418Actual
162469.272023-06-2384211Actual
5650100.002022-09-228413Budget
888190.002022-11-238428Budget
30804240.002024-08-228467Actual
1117490.002023-01-218468Budget
2355311.402024-01-2184612Actual
1631100.002022-05-238416Budget
195115.012023-09-2284212Actual
255557.142024-03-2284112Actual
4915200.002022-08-238465Budget
19845117.002023-10-238465Actual
32399127.572024-09-2184113Actual
4774100.002022-08-238464Budget
16654222.002023-07-238414Actual
31218162.462024-08-2284612Actual
2291177.002024-01-218416Actual
20748218.002023-11-238414Actual
967236.002022-12-218456Actual
38153118.802025-02-2084213Actual
9577117.002022-12-218436Actual
691529.002022-10-238473Actual
37861102.892025-02-2084311Actual
37686385.942025-02-208418Actual
1933917.782023-09-2284311Actual
2642690.122024-04-2184111Actual
265359.272024-04-2184511Actual
1901483.002023-09-228466Actual
19718158.002023-10-238414Actual
2394315.002024-02-208426Actual
2001039.002023-10-238456Actual
8753100.002022-11-238467Budget
3148477.002024-09-218473Actual
1284990.002023-03-238416Budget
65072.002022-04-228446Actual
274897.002022-06-238416Actual
33139172.302024-10-228428Actual
1887560.002023-09-228416Actual
3593200.002022-07-238414Budget
183889.272023-08-2384511Actual
3292943.002024-10-228456Actual
35415182.902024-12-218428Actual
1895647.002023-09-228446Actual
38184239.852025-02-2084613Actual
683793.002022-10-238463Actual
38068205.022025-02-2084612Actual
1078860.002023-01-218456Budget
2072044.002023-11-238473Actual
738570.002022-10-238446Budget
9868100.002022-12-218467Budget
5838200.002022-09-228414Budget
7570200.002022-10-238417Budget
616645.002022-09-228426Actual
6776100.002022-10-238413Budget
4388157.142022-07-238428Actual
34675134.592024-11-2284113Actual
907880.002022-12-218463Budget
7022142.002022-10-238464Actual
25142276.002024-03-228417Actual
2036718.842023-10-2384311Actual
1396076.002023-04-228466Actual
2944696.002024-07-228416Actual
3405100.002022-07-238413Budget
2999116.002022-06-238466Actual
24852122.002024-03-228415Actual
2831929.002024-06-228426Actual
23730195.002024-02-208414Actual
2242548.632023-12-2184411Actual
3343320.972024-10-2284212Actual
26305484.422024-04-218418Actual
30924281.392024-08-228468Actual
29140360.002024-07-228413Actual
1692164.002023-07-238446Actual
2763290.122024-05-2284411Actual
18067237.002023-08-238417Actual
1382097.002023-04-228416Actual
17566355.002023-08-238413Actual
7337100.002022-10-238436Budget
1583517.002023-06-238426Actual
2210145.022022-05-238468Actual
25856161.002024-04-218464Actual
5324142.002022-08-238417Actual
6039200.002022-09-228465Budget
1411139.002022-05-238464Actual
1423657.142023-04-2284111Actual
30266373.002024-08-228413Actual
13242158.002023-03-238467Actual
3078200.002022-06-238417Budget
35449216.242024-12-218468Actual
164198.212023-06-2384112Actual
1251930.002023-03-238473Budget
3898563.532025-03-2384211Actual
1005670.002022-12-218468Budget
37126263.002025-02-208463Actual
27195135.002024-05-228436Actual
11501100.002023-02-208464Budget
1928468.852023-09-2284111Actual
2923282.002024-07-228473Actual
6777137.002022-10-238413Actual
1197090.002023-02-208466Budget
25000109.002024-03-228436Actual
1795248.002023-08-238446Actual
3328665.652024-10-2284311Actual
1310187.002023-03-238466Actual
10518123.002023-01-218465Actual
13368128.362023-03-238428Actual
2405555.002024-02-208466Actual
33111352.602024-10-228418Actual
26210270.002024-04-218417Actual
19810135.002023-10-238415Actual
29388189.002024-07-228465Actual
8082218.002022-11-238414Actual
2958684.002024-07-228466Actual
2612200.002022-06-238415Budget
35329254.002024-12-218467Actual
1244070.002023-03-238463Budget
1289736.002023-03-238426Actual
24887125.002024-03-228465Actual
29353262.002024-07-228415Actual
32671264.002024-10-228464Actual
8362138.002022-11-238416Actual
36444367.002025-01-218417Actual
37628271.002025-02-208467Actual
7338117.002022-10-238436Actual
3218269.272022-06-238418Actual
2204139.002023-12-218456Actual
3059953.002024-08-228426Actual
1523868.852023-05-2384111Actual
2096027.002023-11-238426Actual
23143232.002024-01-218467Actual
29260327.002024-07-228414Actual
3065360.002024-08-228446Actual
3455592.252024-11-2284112Actual
4854200.002022-08-238415Budget
3404113.002022-07-238413Actual
38837414.732025-03-238418Actual
37714272.302025-02-208428Actual
14019162.002023-04-228417Actual
17813144.002023-08-238465Actual
3688420.972025-01-2184212Actual
2611177.002022-06-238415Actual
20100224.002023-10-238417Actual
6040142.002022-09-228465Actual
3870110.002022-07-238416Actual
3865467.002025-03-238456Actual
19164396.542023-09-228418Actual
743133.002022-10-238456Actual
4262147.002022-07-238467Actual
35004297.002024-12-218415Actual
2508581.002024-03-228466Actual
28524213.002024-06-228467Actual
17686147.002023-08-238414Actual
3216279.482024-09-2184311Actual
5323200.002022-08-238417Budget
3854788.002025-03-238416Actual
38396200.002025-03-238464Actual
728856.002022-10-238426Actual
16689105.002023-07-238464Actual
30890179.872024-08-228428Actual
35943252.002025-01-218413Actual
37304259.002025-02-208415Actual
3592213.002022-07-238414Actual
12299110.172023-02-208468Actual
2288125.002022-06-238413Actual
1686724.002023-07-238426Actual
31156105.022024-08-2284112Actual
10134105.002023-01-218413Actual
365147.002022-04-228415Actual
898119.002022-04-228467Actual
1166129.002022-05-238413Actual
32516293.002024-10-228413Actual
2993892.252024-07-2284411Actual
631050.002022-09-228456Budget
1139018.002023-02-208473Actual
215418.212023-11-2384112Actual
15657125.002023-06-238464Actual
663790.002022-09-228428Budget
29295184.002024-07-228464Actual
2505229.002024-03-228456Actual
31427180.002024-09-218463Actual
2692986.002024-05-228473Actual
30209134.592024-07-2284613Actual
23610278.002024-02-208413Actual
557180.002022-08-238468Budget
1632712.462023-06-2384511Actual
279625.002022-06-238426Actual
37339208.002025-02-208465Actual
795780.002022-11-238463Budget
3509784.002024-12-218416Actual
15060196.002023-05-238467Actual
406250.002022-07-238456Budget
37537104.002025-02-208466Actual
29501136.002024-07-228436Actual
23263131.392024-01-218468Actual
1176940.002023-02-208426Budget
2104051.002023-11-238456Actual
1485531.002023-05-238426Actual
19226131.392023-09-228468Actual
1730530.552023-07-2384311Actual
972873.002022-12-218466Actual
28107444.002024-06-228414Actual
32636448.002024-10-228414Actual
3791513.532025-02-2084511Actual
38361395.002025-03-238414Actual
3218997.572024-09-2184411Actual
3747892.002025-02-208446Actual
12049164.002023-02-208417Actual
1727135.002022-05-238436Actual
2022128.002022-05-238467Actual
518557.002022-08-238456Actual
3340590.122024-10-2284112Actual
3219200.002022-06-238418Budget
154127.142023-05-2384112Actual
9680.002022-04-228463Budget
444780.002022-07-238468Budget
2148345.442023-11-2384611Actual
683680.002022-10-238463Budget
2541027.362024-03-2284311Actual
1251842.002023-03-238473Actual
21665204.002023-12-218463Actual
458670.002022-08-238463Budget
1551100.002022-05-238465Budget
7708200.002022-10-238418Budget
2370236.002024-02-208473Actual
2293819.002024-01-218426Actual
366200.002022-04-228415Budget
19599288.002023-10-238413Actual
182250.002022-05-238456Budget
12378107.002023-03-238413Actual
16005218.002023-06-238417Actual
1111280.002023-01-218428Budget
31987411.692024-09-218418Actual
2254915.652023-12-2184612Actual
36565191.992025-01-218428Actual
34791323.002024-12-218413Actual
6697132.902022-09-228468Actual
25177198.002024-03-228467Actual
12567200.002023-03-238414Budget
10741100.002023-01-218446Budget
9480123.002022-12-218416Actual
15146126.842023-05-238428Actual
3334794.382024-10-2284611Actual
29083132.832024-06-2284613Actual
26957309.002024-05-228414Actual
3635460.002025-01-218456Actual
1621868.852023-06-2384111Actual
8691200.002022-11-238417Budget
3224984.802024-09-2184611Actual
506118.002022-04-228416Actual
1833433.742023-08-2384311Actual
17720120.002023-08-238464Actual
518650.002022-08-238456Budget
9018110.002022-12-218413Actual
1995897.002023-10-238436Actual
10986153.002023-01-218467Actual
36154275.002025-01-218415Actual
27930211.782024-05-2284613Actual
1735912.462023-07-2384511Actual
234880.002022-06-238463Budget
9481100.002022-12-218416Budget
36917131.612025-01-2184612Actual
2716739.002024-05-228426Actual
26872252.002024-05-228463Actual
32962115.002024-10-228466Actual
1426412.462023-04-2284211Actual
728950.002022-10-238426Budget
33641293.002024-11-228413Actual
28965129.482024-06-2284612Actual
8460100.002022-11-238436Budget
25235317.752024-03-228418Actual
1244166.002023-03-238463Actual
2532100.002022-06-238464Budget
24146158.002024-02-208467Actual
1961160.002022-05-238417Actual
354540.002022-07-238473Budget
30862542.002024-08-228418Actual
38744355.002025-03-238417Actual
36657178.422025-01-2184111Actual
9265200.002022-12-218464Budget
504350.002022-08-238426Budget
10460200.002023-01-218415Budget
2148134.422022-05-238428Actual
10694124.002023-01-218436Actual
426116.002022-04-228465Actual
18221182.902023-08-238468Actual
13725182.002023-04-228415Actual
1131377.002023-02-208463Actual
7102100.002022-10-238415Budget
1410100.002022-05-238464Budget
34911403.002024-12-218414Actual
245512.892024-02-2084212Actual
841047.002022-11-238426Actual
2656944.382024-04-2184611Actual
21248176.842023-11-238428Actual
2955348.002024-07-228456Actual
3326140.482022-06-238468Actual
22285145.022023-12-218468Actual
962470.002022-12-218446Budget
1482881.002023-05-238416Actual
11253140.002023-02-208413Actual
15750143.002023-06-238465Actual
1191139.002023-02-208456Actual
14770102.002023-05-238465Actual
1376097.002023-04-228465Actual
9946200.002022-12-218418Budget
1429145.442023-04-2284311Actual
466540.002022-08-238473Budget
33552127.572024-10-2284213Actual
524499.002022-08-238466Actual
11580182.002023-02-208415Actual
3800673.102025-02-2084112Actual
1493550.002023-05-238456Actual
2446676.292024-02-2084611Actual
1186474.002023-02-208446Actual
34946249.002024-12-218464Actual
2875773.102024-06-2284311Actual
32877109.002024-10-228436Actual
23971105.002024-02-208436Actual
962568.002022-12-218446Actual
20221146.542023-10-238428Actual
2142247.572023-11-2384411Actual
27372223.002024-05-228467Actual
31605235.002024-09-218415Actual
2340347.572024-01-2184411Actual
2669100.002022-06-238465Budget
850665.002022-11-238446Actual
12191200.002023-02-208418Budget
24112211.002024-02-208417Actual
1131270.002023-02-208463Budget
12111100.002023-02-208467Budget
10459156.002023-01-218415Actual
9994179.872022-12-218428Actual
2337639.062024-01-2184311Actual
7023200.002022-10-238464Budget
27430357.152024-05-228418Actual
2728082.002024-05-228466Actual
24204270.782024-02-208418Actual
1588955.002023-06-238446Actual
1191260.002023-02-208456Budget
2724743.002024-05-228456Actual
39305210.032025-03-2384213Actual
284100.002022-04-228464Budget
4995103.002022-08-238416Actual
3833354.002025-03-238473Actual
29175182.002024-07-228463Actual
3180550.002024-09-218456Actual
30030103.952024-07-2284112Actual
12050200.002023-02-208417Budget
565194.002022-09-228413Actual
3140114.002022-06-238467Actual
9792.002022-04-228463Actual
1336980.002023-03-238428Budget
25263158.662024-03-228428Actual
2391699.002024-02-208416Actual
1627331.612023-06-2384311Actual
17871100.002023-08-238416Actual
406149.002022-07-238456Actual
2136829.482023-11-2384211Actual
756100.002022-04-228466Budget
8692155.002022-11-238417Actual
25297166.242024-03-228468Actual
3458335.872024-11-2284212Actual
2533130.002022-06-238464Actual
2057113.532023-10-2384612Actual
1797831.002023-08-238456Actual
33761316.002024-11-228414Actual
1467794.002023-05-238464Actual
551090.002022-08-238428Budget
579136.002022-09-228473Actual
2100219.272022-05-238418Actual
1299299.002023-03-238446Actual
9344100.002022-12-218415Budget
205403.952023-10-2384212Actual
3632876.002025-01-218446Actual
636890.002022-09-228466Budget
3812697.742025-02-2084113Actual
2722195.002024-05-228446Actual
9402168.002022-12-218465Actual
1431831.612023-04-2284411Actual
855362.002022-11-238456Actual
14142117.752023-04-228428Actual
7756104.112022-10-238428Actual
2843299.002024-06-228466Actual
1529328.422023-05-2384311Actual
2402357.002024-02-208456Actual
18188117.752023-08-238428Actual
23858143.002024-02-208465Actual
1384725.002023-04-228426Actual
28141201.002024-06-228464Actual
3655135.002022-07-238464Actual
2494562.002024-03-228416Actual
4713200.002022-08-238414Budget
7162100.002022-10-238465Budget
39039115.652025-03-2384411Actual
604100.002022-04-228436Budget
2873043.312024-06-2284211Actual
122480.002022-05-238463Budget
13509294.002023-04-228413Actual
3685682.682025-01-2184112Actual
15118334.422023-05-238418Actual
28347146.002024-06-228436Actual
1750914.592023-07-2384612Actual
3558972.042024-12-2184411Actual
294050.002022-06-238456Budget
2196127.002023-12-218426Actual
27693111.402024-05-2284611Actual
10926200.002023-01-218417Budget
2952776.002024-07-228446Actual
789696.002022-11-238413Actual
29764176.842024-07-228428Actual
12946100.002023-03-238436Budget
1084790.002023-01-218466Budget
15622155.002023-06-238414Actual
20663196.002023-11-238463Actual
14054214.002023-04-228467Actual
3862867.002025-03-238446Actual
1765835.002023-08-238473Actual
23765151.002024-02-208464Actual
33888239.002024-11-228465Actual
636967.002022-09-228466Actual
32551177.002024-10-228463Actual
33676168.002024-11-228463Actual
838200.002022-04-228417Budget
9343136.002022-12-218415Actual
144098.212023-04-2284112Actual
27987350.002024-06-228413Actual
1733249.702023-07-2384411Actual
354436.002022-07-238473Actual
21282146.542023-11-238468Actual
1342990.002023-03-238468Budget
425100.002022-04-228465Budget
30421273.002024-08-228464Actual
8363100.002022-11-238416Budget
1931213.532023-09-2284211Actual
466436.002022-08-238473Actual
144365.012023-04-2284212Actual
2289100.002022-06-238413Budget
1580888.002023-06-238416Actual
8612100.002022-11-238466Actual
164778.212023-06-2384612Actual
31335136.342024-08-2284613Actual
3627432.002025-01-218426Actual
3520444.002024-12-218456Actual
2269875.002024-01-218473Actual

Generated 2025-05-22 21:20:57.788 UTC