[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 896  >   

585 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10460200.002023-01-278415Budget
683793.002022-10-298463Actual
8083200.002022-11-298414Budget
2958684.002024-07-288466Actual
12707189.002023-03-298415Actual
7756104.112022-10-298428Actual
28022222.002024-06-288463Actual
1489216.002022-05-298415Actual
28199229.002024-06-288415Actual
35004297.002024-12-278415Actual
3118436.932024-08-2884212Actual
11064251.092023-01-278418Actual
12299110.172023-02-268468Actual
3655135.002022-07-298464Actual
38957134.802025-03-2984111Actual
366200.002022-04-288415Budget
3218997.572024-09-2784411Actual
10135100.002023-01-278413Budget
4774100.002022-08-298464Budget
3455592.252024-11-2884112Actual
1223984.422023-02-268428Actual
5462311.692022-08-298418Actual
579136.002022-09-288473Actual
34946249.002024-12-278464Actual
1191139.002023-02-268456Actual
284100.002022-04-288464Budget
28610193.512024-06-288428Actual
35886141.612024-12-2784613Actual
13430172.302023-03-298468Actual
24760189.002024-03-288414Actual
2289100.002022-06-298413Budget
34911403.002024-12-278414Actual
2807981.002024-06-288473Actual
17813144.002023-08-298465Actual
898119.002022-04-288467Actual
23823162.002024-02-268415Actual
683680.002022-10-298463Budget
855362.002022-11-298456Actual
35977205.002025-01-278463Actual
224180.002022-04-288414Actual
293951.002022-06-298456Actual
31218162.462024-08-2884612Actual
2139550.762023-11-2984311Actual
37034134.592025-01-2784613Actual
915621.002022-12-278473Actual
37748261.692025-02-268468Actual
16126132.902023-06-298428Actual
2538311.402024-03-2884211Actual
37126263.002025-02-268463Actual
1694739.002023-07-298456Actual
2714086.002024-05-288416Actual
21631268.002023-12-278413Actual
33676168.002024-11-288463Actual
108590.002022-04-288468Budget
3742432.002025-02-268426Actual
5323200.002022-08-298417Budget
13631137.002023-04-288414Actual
55530.002022-04-288426Budget
75794.002022-04-288466Actual
15180141.992023-05-298468Actual
795678.002022-11-298463Actual
728950.002022-10-298426Budget
795780.002022-11-298463Budget
26780141.612024-04-2784613Actual
8142155.002022-11-298464Actual
28524213.002024-06-288467Actual
12993100.002023-03-298446Budget
11818117.002023-02-268436Actual
32764250.002024-10-288465Actual
2101200.002022-05-298418Budget
2656944.382024-04-2784611Actual
743133.002022-10-298456Actual
16160211.692023-06-298468Actual
1735912.462023-07-2984511Actual
245247.142024-02-2684112Actual
9204220.002022-12-278414Actual
2765940.122024-05-2884511Actual
2136829.482023-11-2984211Actual
130218.002022-05-298473Actual
9481100.002022-12-278416Budget
850770.002022-11-298446Budget
15715125.002023-06-298415Actual
6509161.002022-09-288467Actual
16689105.002023-07-298464Actual
1728100.002022-05-298436Budget
2034020.972023-10-2984211Actual
25856161.002024-04-278464Actual
36565191.992025-01-278428Actual
3635460.002025-01-278456Actual
27550159.272024-05-2884111Actual
28644178.362024-06-288468Actual
1176862.002023-02-268426Actual
738477.002022-10-298446Actual
12049164.002023-02-268417Actual
36657178.422025-01-2784111Actual
23765151.002024-02-268464Actual
1901483.002023-09-288466Actual
2332156.082024-01-2784111Actual
972873.002022-12-278466Actual
1830712.462023-08-2984211Actual
29140360.002024-07-288413Actual
12628100.002023-03-298464Budget
1526611.402023-05-2984211Actual
2505229.002024-03-288456Actual
1191260.002023-02-268456Budget
3556276.292024-12-2784311Actual
1223880.002023-02-268428Budget
25263158.662024-03-288428Actual
3688420.972025-01-2784212Actual
2204139.002023-12-278456Actual
2432352.892024-02-2684111Actual
2355311.402024-01-2784612Actual
174515.012023-07-2984112Actual
22252122.302023-12-278428Actual
19810135.002023-10-298415Actual
2508581.002024-03-288466Actual
3180550.002024-09-278456Actual
1698088.002023-07-298466Actual
18160246.542023-08-298418Actual
3553570.972024-12-2784211Actual
2497218.002024-03-288426Actual
5978200.002022-09-288415Budget
9577117.002022-12-278436Actual
2343013.532024-01-2784511Actual
12378107.002023-03-298413Actual
18724120.002023-09-288464Actual
195429.272023-09-2884612Actual
22641168.002024-01-278463Actual
1727823.102023-07-2984211Actual
39158113.532025-03-2984112Actual
3015057.392024-07-2884113Actual
3218269.272022-06-298418Actual
31303132.832024-08-2884213Actual
1684098.002023-07-298416Actual
2843299.002024-06-288466Actual
1801069.002023-08-298466Actual
5977185.002022-09-288415Actual
1990385.002023-10-298416Actual
967140.002022-12-278456Budget
25821232.002024-04-278414Actual
962470.002022-12-278446Budget
1692164.002023-07-298446Actual
2728082.002024-05-288466Actual
20135132.002023-10-298467Actual
31640231.002024-09-278465Actual
35329254.002024-12-278467Actual
11865100.002023-02-268446Budget
1139018.002023-02-268473Actual
3177971.002024-09-278446Actual
3745299.002025-02-268436Actual
3284929.002024-10-288426Actual
2777924.162024-05-2884212Actual
3077222.002022-06-298417Actual
29083132.832024-06-2884613Actual
22131184.002023-12-278417Actual
1895647.002023-09-288446Actual
13180200.002023-03-298417Budget
1387570.002023-04-288436Actual
2293819.002024-01-278426Actual
27897204.762024-05-2884213Actual
2072044.002023-11-298473Actual
513980.002022-08-298446Budget
2763290.122024-05-2884411Actual
33111352.602024-10-288418Actual
907974.002022-12-278463Actual
11641164.002023-02-268465Actual
1750914.592023-07-2984612Actual
34826191.002024-12-278463Actual
32049213.212024-09-278468Actual
3331360.332024-10-2884411Actual
8362138.002022-11-298416Actual
31392356.002024-09-278413Actual
5650100.002022-09-288413Budget
20663196.002023-11-298463Actual
1939326.292023-09-2884511Actual
452694.002022-08-298413Actual
18102129.002023-08-298467Actual
426116.002022-04-288465Actual
36062433.002025-01-278414Actual
23108196.002024-01-278417Actual
27458288.972024-05-288428Actual
1350180.002022-05-298414Actual
2993892.252024-07-2884411Actual
1931213.532023-09-2884211Actual
22224251.092023-12-278418Actual
1583517.002023-06-298426Actual
999590.002022-12-278428Budget
2532100.002022-06-298464Budget
756100.002022-04-288466Budget
1392743.002023-04-288456Actual
749073.002022-10-298466Actual
21665204.002023-12-278463Actual
3071275.002024-08-288466Actual
506118.002022-04-288416Actual
749180.002022-10-298466Budget
551090.002022-08-298428Budget
38396200.002025-03-298464Actual
33525122.312024-10-2884113Actual
33888239.002024-11-288465Actual
1490200.002022-05-298415Budget
18817165.002023-09-288465Actual
3438237.992024-11-2884211Actual
27082162.002024-05-288465Actual
164778.212023-06-2984612Actual
19633182.002023-10-298463Actual
3106484.802024-08-2884411Actual
1310090.002023-03-298466Budget
2098899.002023-11-298436Actual
4341100.002022-07-298418Budget
2172236.002023-12-278473Actual
838200.002022-04-288417Budget
32822127.002024-10-288416Actual
3800673.102025-02-2684112Actual
3898563.532025-03-2984211Actual
4201129.002022-07-298417Actual
2944696.002024-07-288416Actual
2952776.002024-07-288446Actual
12946100.002023-03-298436Budget
31037102.892024-08-2884311Actual
37714272.302025-02-268428Actual
2234373.102023-12-2784111Actual
2998100.002022-06-298466Budget
28965129.482024-06-2884612Actual
14114301.092023-04-288418Actual
14142117.752023-04-288428Actual
2337639.062024-01-2784311Actual
30092150.762024-07-2884612Actual
1725064.592023-07-2984111Actual
14524252.002023-05-298413Actual
3791513.532025-02-2684511Actual
30386326.002024-08-288414Actual
2042126.292023-10-2984511Actual
2601153.002024-04-278416Actual
65072.002022-04-288446Actual
1827961.402023-08-2984111Actual
195115.012023-09-2884212Actual
29678237.002024-07-288467Actual
2443211.402024-02-2684511Actual
8692155.002022-11-298417Actual
1005670.002022-12-278468Budget
289291.002022-06-298446Actual
3967124.002022-07-298436Actual
1117490.002023-01-278468Budget
29050201.262024-06-2884213Actual
13544217.002023-04-288463Actual
164198.212023-06-2984112Actual
13509294.002023-04-288413Actual
35853148.622024-12-2784213Actual
2391699.002024-02-268416Actual
34791323.002024-12-278413Actual
32459118.802024-09-2784613Actual
30627103.002024-08-288436Actual
738570.002022-10-298446Budget
20875161.002023-11-298465Actual
38744355.002025-03-298417Actual
34235410.182024-11-288418Actual
3747892.002025-02-268446Actual
25734181.002024-04-278463Actual
15657125.002023-06-298464Actual
2288125.002022-06-298413Actual
35152114.002024-12-278436Actual
1384725.002023-04-288426Actual
2458310.332024-02-2684612Actual
10925164.002023-01-278417Actual
4713200.002022-08-298414Budget
2549760.332024-03-2884611Actual
1789828.002023-08-298426Actual
3783427.362025-02-2684211Actual
37628271.002025-02-268467Actual
2670179.002022-06-298465Actual
20783125.002023-11-298464Actual
31753125.002024-09-278436Actual
26837300.002024-05-288413Actual
20628333.002023-11-298413Actual
1084790.002023-01-278466Budget
31987411.692024-09-278418Actual
33854209.002024-11-288415Actual
850665.002022-11-298446Actual
1467794.002023-05-298464Actual
3918650.762025-03-2984212Actual
1627331.612023-06-2984311Actual
1795248.002023-08-298446Actual
4712196.002022-08-298414Actual
19226131.392023-09-288468Actual
3592213.002022-07-298414Actual
4854200.002022-08-298415Budget
18067237.002023-08-298417Actual
2305185.002024-01-278466Actual
458762.002022-08-298463Actual
130330.002022-05-298473Budget
626280.002022-09-288446Budget
25951180.002024-04-278465Actual
35449216.242024-12-278468Actual
30301210.002024-08-288463Actual
1390159.002023-04-288446Actual
36154275.002025-01-278415Actual
3671276.292025-01-2784311Actual
33796204.002024-11-288464Actual
1423657.142023-04-2884111Actual
1591549.002023-06-298456Actual
10846103.002023-01-278466Actual
29643329.002024-07-288417Actual
557180.002022-08-298468Budget
6119100.002022-09-288416Budget
22761101.002024-01-278464Actual
3059953.002024-08-288426Actual
30177164.412024-07-2884213Actual
2541027.362024-03-2884311Actual
401491.002022-07-298446Actual
33231160.342024-10-2884111Actual
1426412.462023-04-2884211Actual
12379100.002023-03-298413Budget
25699240.002024-04-278413Actual
354436.002022-07-298473Actual
55440.002022-04-288426Actual
1197090.002023-02-268466Budget
30890179.872024-08-288428Actual
9946200.002022-12-278418Budget
30514212.002024-08-288465Actual
279625.002022-06-298426Actual
3862867.002025-03-298446Actual
7709193.512022-10-298418Actual
8363100.002022-11-298416Budget
2494562.002024-03-288416Actual
7022142.002022-10-298464Actual
17158107.142023-07-298428Actual
28903105.022024-06-2884112Actual
3668557.142025-01-2784211Actual
3405351.002024-11-288456Actual
37686385.942025-02-268418Actual
7337100.002022-10-298436Budget
504350.002022-08-298426Budget
354540.002022-07-298473Budget
20100224.002023-10-298417Actual
38602138.002025-03-298436Actual
1842242.252023-08-2984611Actual
33641293.002024-11-288413Actual
4448131.392022-07-298468Actual
35294307.002024-12-278417Actual
1882100.002022-05-298466Budget
837147.002022-04-288417Actual
21248176.842023-11-298428Actual
18690194.002023-09-288414Actual
2648144.382024-04-2784311Actual
1893094.002023-09-288436Actual
7102100.002022-10-298415Budget
401580.002022-07-298446Budget
21842168.002023-12-278415Actual
11500144.002023-02-268464Actual
1544514.592023-05-2984612Actual
3718380.002025-02-268473Actual
1111280.002023-01-278428Budget
23229135.932024-01-278428Actual
6636117.752022-09-288428Actual
3638792.002025-01-278466Actual
406149.002022-07-298456Actual
2839960.002024-06-288456Actual
2611177.002022-06-298415Actual
37861102.892025-02-2684311Actual
3408578.002024-11-288466Actual
15025261.002023-05-298417Actual
30421273.002024-08-288464Actual
861380.002022-11-298466Budget
5324142.002022-08-298417Actual
1739372.042023-07-2984611Actual
27195135.002024-05-288436Actual
3148477.002024-09-278473Actual
37888107.142025-02-2684411Actual
10693100.002023-01-278436Budget
11438200.002023-02-268414Budget
3290386.002024-10-288446Actual
2642690.122024-04-2784111Actual
10741100.002023-01-278446Budget
14770102.002023-05-298465Actual
36537496.542025-01-278418Actual
28234220.002024-06-288465Actual
509198.002022-08-298436Actual
27812189.062024-05-2884612Actual
2479486.002024-03-288464Actual
37100.002022-04-288413Budget
3573550.762024-12-2784212Actual
37211424.002025-02-268414Actual
36975145.112025-01-2784113Actual
3440985.872024-11-2884311Actual
1172190.002023-02-268416Budget
952947.002022-12-278426Actual
978235.932022-04-288418Actual
35039162.002024-12-278465Actual
24887125.002024-03-288465Actual
33552127.572024-10-2884213Actual
6215120.002022-09-288436Actual
17686147.002023-08-298414Actual
225165.012023-12-2784112Actual
205403.952023-10-2984212Actual
1559449.002023-06-298473Actual
32107149.702024-09-2784111Actual
5383118.002022-08-298467Actual
2724743.002024-05-288456Actual
235219.272024-01-2784112Actual
21989111.002023-12-278436Actual
24852122.002024-03-288415Actual
2370236.002024-02-268473Actual
17625.002022-04-288473Actual
1933917.782023-09-2884311Actual
691529.002022-10-298473Actual
2991196.512024-07-2884311Actual
10055138.962022-12-278468Actual
34702152.132024-11-2884213Actual
35943252.002025-01-278413Actual
38241326.002025-03-298413Actual
5511135.932022-08-298428Actual
38153118.802025-02-2684213Actual
6697132.902022-09-288468Actual
33946116.002024-11-288416Actual
391857.002022-07-298426Actual
2988436.932024-07-2884211Actual
17037196.002023-07-298417Actual
10926200.002023-01-278417Budget
7630169.002022-10-298467Actual
12945107.002023-03-298436Actual
11439231.002023-02-268414Actual
27605115.652024-05-2884311Actual
2609248.002024-04-278446Actual
1027230.002023-01-278473Budget
4388157.142022-07-298428Actual
1186474.002023-02-268446Actual
17730.002022-04-288473Budget
12770100.002023-03-298465Budget
13368128.362023-03-298428Actual
31929280.002024-09-278467Actual
2142247.572023-11-2984411Actual
3373363.002024-11-288473Actual
2603818.002024-04-278426Actual
12769108.002023-03-298465Actual
391950.002022-07-298426Budget
30030103.952024-07-2884112Actual
1727135.002022-05-298436Actual
21750165.002023-12-278414Actual
30266373.002024-08-288413Actual
10985100.002023-01-278467Budget
4995103.002022-08-298416Actual
23971105.002024-02-268436Actual
2947334.002024-07-288426Actual
36444367.002025-01-278417Actual
3812697.742025-02-2684113Actual
524590.002022-08-298466Budget
10380100.002023-01-278464Budget
2405555.002024-02-268466Actual
2201564.002023-12-278446Actual
571370.002022-09-288463Budget
31895316.002024-09-278417Actual
9867121.002022-12-278467Actual
406250.002022-07-298456Budget
18782108.002023-09-288415Actual
154127.142023-05-2984112Actual
19718158.002023-10-298414Actual
4340184.422022-07-298418Actual
3865467.002025-03-298456Actual
1461538.002023-05-298473Actual
10740105.002023-01-278446Actual
39100132.682025-03-2984611Actual
9019100.002022-12-278413Budget
3517869.002024-12-278446Actual
23645151.002024-02-268463Actual
2100219.272022-05-298418Actual
33053236.002024-10-288467Actual
6447200.002022-09-288417Budget
21876105.002023-12-278465Actual
2611843.002024-04-278456Actual
346766.002022-07-298463Actual
39338190.732025-03-2984613Actual
37091396.002025-02-268413Actual
28141201.002024-06-288464Actual
9264174.002022-12-278464Actual
1351200.002022-05-298414Budget
2716739.002024-05-288426Actual
31156105.022024-08-2884112Actual
255557.142024-03-2884112Actual
31512364.002024-09-278414Actual
3328665.652024-10-2884311Actual
1429145.442023-04-2884311Actual
220990.002022-05-298468Budget
2193464.002023-12-278416Actual
34296193.512024-11-288468Actual
37594304.002025-02-268417Actual
34617174.172024-11-2884612Actual
326780.002022-06-298428Budget
11817100.002023-02-268436Budget
663790.002022-09-288428Budget
22819145.002024-01-278415Actual
14735168.002023-05-298415Actual
3679882.682025-01-2784611Actual
1551100.002022-05-298465Budget
30862542.002024-08-288418Actual
1019470.002023-01-278463Budget
4527100.002022-08-298413Budget
15750143.002023-06-298465Actual
894070.002022-11-298468Budget
18570380.002023-09-288413Actual
1376097.002023-04-288465Actual
16040198.002023-06-298467Actual
34142333.002024-11-288417Actual
6040142.002022-09-288465Actual
1686724.002023-07-298426Actual
1887560.002023-09-288416Actual
1898237.002023-09-288456Actual
3266102.602022-06-298428Actual
17778110.002023-08-298415Actual
285145.002022-04-288464Actual
3558972.042024-12-2784411Actual
3219200.002022-06-298418Budget
15118334.422023-05-298418Actual
28582492.002024-06-288418Actual
1167100.002022-05-298413Budget
893991.992022-11-298468Actual
38899195.022025-03-298468Actual
37304259.002025-02-268415Actual
122480.002022-05-298463Budget
691430.002022-10-298473Budget
1230090.002023-02-268468Budget
39278106.522025-03-2984113Actual
177483.002022-05-298446Actual
2148345.442023-11-2984611Actual
12191200.002023-02-268418Budget
14558204.002023-05-298463Actual
38361395.002025-03-298414Actual
19599288.002023-10-298413Actual
775790.002022-10-298428Budget
2107086.002023-11-298466Actual
332590.002022-06-298468Budget
33467141.192024-10-2884612Actual
35507120.972024-12-2784111Actual
28347146.002024-06-288436Actual
1304060.002023-03-298456Budget
2296685.002024-01-278436Actual
34675134.592024-11-2884113Actual
205137.142023-10-2984112Actual
1396076.002023-04-288466Actual
36599184.422025-01-278468Actual
789696.002022-11-298413Actual
36103.002022-04-288413Actual
11580182.002023-02-268415Actual
289390.002022-06-298446Budget
163094.002022-05-298416Actual
2239839.062023-12-2784311Actual
1961160.002022-05-298417Actual
24232146.542024-02-268428Actual
7101130.002022-10-298415Actual
1631100.002022-05-298416Budget
26305484.422024-04-278418Actual
3334794.382024-10-2884611Actual
265359.272024-04-2784511Actual
2157413.532023-11-2984612Actual
3458335.872024-11-2884212Actual
32307109.272024-09-2784112Actual
27930211.782024-05-2884613Actual
31335136.342024-08-2884613Actual
37002164.412025-01-2784213Actual
4262147.002022-07-298467Actual
518650.002022-08-298456Budget
32551177.002024-10-288463Actual
16534318.002023-07-298413Actual
781770.002022-10-298468Budget
4853190.002022-08-298415Actual
2645439.062024-04-2784211Actual
3520444.002024-12-278456Actual
5839242.002022-09-288414Actual
1942657.142023-09-2884611Actual
234963.002022-06-298463Actual
8691200.002022-11-298417Budget
32671264.002024-10-288464Actual
803430.002022-11-298473Budget
3343320.972024-10-2884212Actual
915730.002022-12-278473Budget
10518123.002023-01-278465Actual
122592.002022-05-298463Actual
1535467.782023-05-2984611Actual
444780.002022-07-298468Budget
2022128.002022-05-298467Actual
16005218.002023-06-298417Actual
2178485.002023-12-278464Actual
4261100.002022-07-298467Budget
1086107.142022-04-288468Actual
23730195.002024-02-268414Actual
20193279.872023-10-298418Actual

Generated 2025-05-28 04:44:24.620 UTC