[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 896  >   

584 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3458335.872024-11-2784212Actual
1631100.002022-05-288416Budget
10518123.002023-01-268465Actual
154127.142023-05-2884112Actual
65072.002022-04-278446Actual
579136.002022-09-278473Actual
894070.002022-11-288468Budget
224180.002022-04-278414Actual
29023106.522024-06-2784113Actual
28107444.002024-06-278414Actual
9481100.002022-12-268416Budget
4774100.002022-08-288464Budget
245247.142024-02-2584112Actual
27751116.722024-05-2784112Actual
35004297.002024-12-268415Actual
23858143.002024-02-258465Actual
1493550.002023-05-288456Actual
8082218.002022-11-288414Actual
13544217.002023-04-278463Actual
163094.002022-05-288416Actual
205403.952023-10-2884212Actual
30421273.002024-08-278464Actual
3558972.042024-12-2684411Actual
18817165.002023-09-278465Actual
144098.212023-04-2784112Actual
36537496.542025-01-268418Actual
9264174.002022-12-268464Actual
1086107.142022-04-278468Actual
978235.932022-04-278418Actual
28347146.002024-06-278436Actual
3334794.382024-10-2784611Actual
32307109.272024-09-2684112Actual
366200.002022-04-278415Budget
21248176.842023-11-288428Actual
3520444.002024-12-268456Actual
34142333.002024-11-278417Actual
504246.002022-08-288426Actual
26210270.002024-04-268417Actual
3140114.002022-06-288467Actual
789696.002022-11-288413Actual
12566193.002023-03-288414Actual
35977205.002025-01-268463Actual
31218162.462024-08-2784612Actual
3443682.682024-11-2784411Actual
781770.002022-10-288468Budget
3408578.002024-11-278466Actual
2508581.002024-03-278466Actual
31427180.002024-09-268463Actual
2474257.002022-06-288414Actual
23730195.002024-02-258414Actual
22166194.002023-12-268467Actual
17037196.002023-07-288417Actual
1005670.002022-12-268468Budget
37948105.022025-02-2584611Actual
841047.002022-11-288426Actual
855362.002022-11-288456Actual
15622155.002023-06-288414Actual
2692986.002024-05-278473Actual
3745299.002025-02-258436Actual
2237130.552023-12-2684211Actual
12946100.002023-03-288436Budget
1461538.002023-05-288473Actual
9578100.002022-12-268436Budget
29643329.002024-07-278417Actual
2538311.402024-03-2784211Actual
6509161.002022-09-278467Actual
2039443.312023-10-2884411Actual
242631.002022-06-288473Actual
1166129.002022-05-288413Actual
2716739.002024-05-278426Actual
2662812.462024-04-2684112Actual
130218.002022-05-288473Actual
32459118.802024-09-2684613Actual
1588955.002023-06-288446Actual
27337272.002024-05-278417Actual
4775153.002022-08-288464Actual
28702165.662024-06-2784111Actual
32877109.002024-10-278436Actual
3671276.292025-01-2684311Actual
8459120.002022-11-288436Actual
19192160.182023-09-278428Actual
3118436.932024-08-2784212Actual
20254196.542023-10-288468Actual
30092150.762024-07-2784612Actual
3603460.002025-01-268473Actual
3177971.002024-09-268446Actual
1990385.002023-10-288416Actual
20100224.002023-10-288417Actual
1961160.002022-05-288417Actual
30479221.002024-08-278415Actual
37594304.002025-02-258417Actual
38687103.002025-03-288466Actual
21282146.542023-11-288468Actual
3638792.002025-01-268466Actual
30386326.002024-08-278414Actual
26957309.002024-05-278414Actual
1833433.742023-08-2884311Actual
1893094.002023-09-278436Actual
3655135.002022-07-288464Actual
17871100.002023-08-288416Actual
1739372.042023-07-2884611Actual
2546423.102024-03-2784511Actual
438990.002022-07-288428Budget
2332156.082024-01-2684111Actual
10846103.002023-01-268466Actual
26837300.002024-05-278413Actual
401491.002022-07-288446Actual
35707122.042024-12-2684112Actual
7338117.002022-10-288436Actual
907974.002022-12-268463Actual
630942.002022-09-278456Actual
3078200.002022-06-288417Budget
11641164.002023-02-258465Actual
972980.002022-12-268466Budget
5383118.002022-08-288467Actual
29736425.332024-07-278418Actual
8143200.002022-11-288464Budget
1694739.002023-07-288456Actual
39305210.032025-03-2884213Actual
3668557.142025-01-2684211Actual
2343013.532024-01-2684511Actual
1376097.002023-04-278465Actual
30514212.002024-08-278465Actual
915730.002022-12-268473Budget
3561615.652024-12-2684511Actual
2299252.002024-01-268446Actual
4448131.392022-07-288468Actual
506118.002022-04-278416Actual
611894.002022-09-278416Actual
32764250.002024-10-278465Actual
21665204.002023-12-268463Actual
33641293.002024-11-278413Actual
952947.002022-12-268426Actual
39158113.532025-03-2884112Actual
893991.992022-11-288468Actual
6697132.902022-09-278468Actual
20875161.002023-11-288465Actual
907880.002022-12-268463Budget
2648144.382024-04-2684311Actual
10693100.002023-01-268436Budget
2479486.002024-03-278464Actual
33019353.002024-10-278417Actual
14735168.002023-05-288415Actual
13320200.002023-03-288418Budget
2875773.102024-06-2784311Actual
33139172.302024-10-278428Actual
6963180.002022-10-288414Actual
5092100.002022-08-288436Budget
1526611.402023-05-2884211Actual
37091396.002025-02-258413Actual
6510100.002022-09-278467Budget
1411139.002022-05-288464Actual
164465.012023-06-2884212Actual
7897100.002022-11-288413Budget
452694.002022-08-288413Actual
8222160.002022-11-288415Actual
2004369.002023-10-288466Actual
2458310.332024-02-2584612Actual
21127160.002023-11-288417Actual
35415182.902024-12-268428Actual
2606690.002024-04-268436Actual
21750165.002023-12-268414Actual
5650100.002022-09-278413Budget
35768205.022024-12-2684612Actual
1898237.002023-09-278456Actual
518557.002022-08-288456Actual
11173132.902023-01-268468Actual
2346356.082024-01-2684611Actual
11865100.002023-02-258446Budget
9344100.002022-12-268415Budget
32399127.572024-09-2684113Actual
34263245.032024-11-278428Actual
1882100.002022-05-288466Budget
2777924.162024-05-2784212Actual
795678.002022-11-288463Actual
972873.002022-12-268466Actual
13665134.002023-04-278464Actual
37628271.002025-02-258467Actual
174515.012023-07-2884112Actual
2399767.002024-02-258446Actual
412290.002022-07-288466Budget
7709193.512022-10-288418Actual
1842242.252023-08-2884611Actual
1310187.002023-03-288466Actual
69747.002022-04-278456Actual
1336980.002023-03-288428Budget
3906613.532025-03-2884511Actual
22761101.002024-01-268464Actual
4915200.002022-08-288465Budget
1289736.002023-03-288426Actual
2100219.272022-05-288418Actual
728856.002022-10-288426Actual
10741100.002023-01-268446Budget
31698108.002024-09-268416Actual
2714086.002024-05-278416Actual
2650840.122024-04-2684411Actual
10517100.002023-01-268465Budget
195429.272023-09-2784612Actual
35152114.002024-12-268436Actual
164198.212023-06-2884112Actual
12379100.002023-03-288413Budget
850665.002022-11-288446Actual
22819145.002024-01-268415Actual
2944696.002024-07-278416Actual
2172236.002023-12-268473Actual
3139100.002022-06-288467Budget
7337100.002022-10-288436Budget
23765151.002024-02-258464Actual
3224984.802024-09-2684611Actual
1223880.002023-02-258428Budget
749073.002022-10-288466Actual
775790.002022-10-288428Budget
1529328.422023-05-2884311Actual
37861102.892025-02-2584311Actual
1544514.592023-05-2884612Actual
837147.002022-04-278417Actual
11253140.002023-02-258413Actual
1342990.002023-03-288468Budget
24146158.002024-02-258467Actual
27430357.152024-05-278418Actual
1727135.002022-05-288436Actual
38489259.002025-03-288465Actual
28199229.002024-06-278415Actual
25297166.242024-03-278468Actual
2612200.002022-06-288415Budget
39100132.682025-03-2884611Actual
1801069.002023-08-288466Actual
1931213.532023-09-2784211Actual
1384725.002023-04-278426Actual
2394315.002024-02-258426Actual
31605235.002024-09-268415Actual
1251842.002023-03-288473Actual
38276179.002025-03-288463Actual
37246288.002025-02-258464Actual
1496870.002023-05-288466Actual
1488396.002023-05-288436Actual
3803419.912025-02-2584212Actual
3340590.122024-10-2784112Actual
2355311.402024-01-2684612Actual
4712196.002022-08-288414Actual
1251930.002023-03-288473Budget
2765940.122024-05-2784511Actual
17720120.002023-08-288464Actual
1284891.002023-03-288416Actual
17192163.212023-07-288468Actual
3556276.292024-12-2684311Actual
18221182.902023-08-288468Actual
16747160.002023-07-288415Actual
24675192.002024-03-278463Actual
1350180.002022-05-288414Actual
38602138.002025-03-288436Actual
11818117.002023-02-258436Actual
691529.002022-10-288473Actual
28644178.362024-06-278468Actual
2955348.002024-07-278456Actual
18605174.002023-09-278463Actual
15146126.842023-05-288428Actual
17730.002022-04-278473Budget
36062433.002025-01-268414Actual
39039115.652025-03-2884411Actual
36189174.002025-01-268465Actual
8142155.002022-11-288464Actual
3183889.002024-09-268466Actual
9868100.002022-12-268467Budget
3440985.872024-11-2784311Actual
1851314.592023-08-2884612Actual
2722195.002024-05-278446Actual
4262147.002022-07-288467Actual
225165.012023-12-2684112Actual
3218269.272022-06-288418Actual
426116.002022-04-278465Actual
2289100.002022-06-288413Budget
1191139.002023-02-258456Actual
22285145.022023-12-268468Actual
2193464.002023-12-268416Actual
636890.002022-09-278466Budget
2034020.972023-10-2884211Actual
29856165.662024-07-2784111Actual
31098107.142024-08-2784611Actual
22606309.002024-01-268413Actual
17625.002022-04-278473Actual
214980.002022-05-288428Budget
2893122.042024-06-2784212Actual
513853.002022-08-288446Actual
13631137.002023-04-278414Actual
26991204.002024-05-278464Actual
4202200.002022-07-288417Budget
683793.002022-10-288463Actual
15750143.002023-06-288465Actual
22853108.002024-01-268465Actual
35039162.002024-12-268465Actual
9792.002022-04-278463Actual
3582671.432024-12-2684113Actual
326780.002022-06-288428Budget
2334936.932024-01-2684211Actual
3405100.002022-07-288413Budget
2101469.002023-11-288446Actual
29050201.262024-06-2784213Actual
2642690.122024-04-2684111Actual
28610193.512024-06-278428Actual
25177198.002024-03-278467Actual
3870110.002022-07-288416Actual
35507120.972024-12-2684111Actual
2204139.002023-12-268456Actual
34946249.002024-12-268464Actual
3446328.422024-11-2784511Actual
1423657.142023-04-2784111Actual
2405555.002024-02-258466Actual
663790.002022-09-278428Budget
21162153.002023-11-288467Actual
195115.012023-09-2784212Actual
30030103.952024-07-2784112Actual
30924281.392024-08-278468Actual
2724743.002024-05-278456Actual
1131270.002023-02-258463Budget
22224251.092023-12-268418Actual
33761316.002024-11-278414Actual
34001123.002024-11-278436Actual
3857453.002025-03-288426Actual
12111100.002023-02-258467Budget
2001039.002023-10-288456Actual
36154275.002025-01-268415Actual
3292943.002024-10-278456Actual
29764176.842024-07-278428Actual
1382097.002023-04-278416Actual
1969083.002023-10-288473Actual
17926112.002023-08-288436Actual
36917131.612025-01-2684612Actual
24204270.782024-02-258418Actual
2611843.002024-04-268456Actual
20783125.002023-11-288464Actual
2843299.002024-06-278466Actual
3405351.002024-11-278456Actual
32822127.002024-10-278416Actual
1360379.002023-04-278473Actual
1523868.852023-05-2884111Actual
15025261.002023-05-288417Actual
35449216.242024-12-268468Actual
1490957.002023-05-288446Actual
5977185.002022-09-278415Actual
274897.002022-06-288416Actual
32426201.262024-09-2684213Actual
346766.002022-07-288463Actual
7102100.002022-10-288415Budget
2549760.332024-03-2784611Actual
683680.002022-10-288463Budget
979200.002022-04-278418Budget
9265200.002022-12-268464Budget
8083200.002022-11-288414Budget
18782108.002023-09-278415Actual
1727823.102023-07-2884211Actual
952850.002022-12-268426Budget
3077222.002022-06-288417Actual
37748261.692025-02-258468Actual
15502364.002023-06-288413Actual
12378107.002023-03-288413Actual
1396076.002023-04-278466Actual
35943252.002025-01-268413Actual
31303132.832024-08-2784213Actual
6636117.752022-09-278428Actual
2763290.122024-05-2784411Actual
34177184.002024-11-278467Actual
30890179.872024-08-278428Actual
174785.012023-07-2884212Actual
27812189.062024-05-2784612Actual
23108196.002024-01-268417Actual
4713200.002022-08-288414Budget
3673975.232025-01-2684411Actual
1078860.002023-01-268456Budget
2136829.482023-11-2884211Actual
616645.002022-09-278426Actual
2031276.292023-10-2884111Actual
26872252.002024-05-278463Actual
34354196.512024-11-2784111Actual
3791513.532025-02-2584511Actual
30209134.592024-07-2784613Actual
28234220.002024-06-278465Actual
2196127.002023-12-268426Actual
24640333.002024-03-278413Actual
1789828.002023-08-288426Actual
3734200.002022-07-288415Budget
30862542.002024-08-278418Actual
1939326.292023-09-2784511Actual
6589100.002022-09-278418Budget
1351200.002022-05-288414Budget
27987350.002024-06-278413Actual
17686147.002023-08-288414Actual
12299110.172023-02-258468Actual
11439231.002023-02-258414Actual
1026114.722022-04-278428Actual
3573550.762024-12-2684212Actual
38837414.732025-03-288418Actual
31753125.002024-09-268436Actual
11579200.002023-02-258415Budget
15715125.002023-06-288415Actual
182138.002022-05-288456Actual
28903105.022024-06-2784112Actual
245512.892024-02-2584212Actual
1027230.002023-01-268473Budget
19164396.542023-09-278418Actual
27082162.002024-05-278465Actual
2846100.002022-06-288436Budget
32551177.002024-10-278463Actual
3509784.002024-12-268416Actual
1632712.462023-06-2884511Actual
4340184.422022-07-288418Actual
1223984.422023-02-258428Actual
1830712.462023-08-2884211Actual
25699240.002024-04-268413Actual
1995897.002023-10-288436Actual
346670.002022-07-288463Budget
27550159.272024-05-2784111Actual
30804240.002024-08-278467Actual
803527.002022-11-288473Actual
7630169.002022-10-288467Actual
8753100.002022-11-288467Budget
21989111.002023-12-268436Actual
177590.002022-05-288446Budget
11438200.002023-02-258414Budget
21842168.002023-12-268415Actual
13180200.002023-03-288417Budget
10596104.002023-01-268416Actual
4261100.002022-07-288467Budget
14019162.002023-04-278417Actual
3127678.452024-08-2784113Actual
34826191.002024-12-268463Actual
3106484.802024-08-2784411Actual
2999116.002022-06-288466Actual
1446711.402023-04-2784612Actual
24887125.002024-03-278465Actual
1284990.002023-03-288416Budget
265359.272024-04-2684511Actual
18188117.752023-08-288428Actual
2475200.002022-06-288414Budget
16160211.692023-06-288468Actual
26245208.002024-04-268467Actual
215418.212023-11-2884112Actual
7161135.002022-10-288465Actual
2923282.002024-07-278473Actual
55440.002022-04-278426Actual
1176862.002023-02-258426Actual
2446676.292024-02-2584611Actual
69850.002022-04-278456Budget
2269875.002024-01-268473Actual
2952776.002024-07-278446Actual
35329254.002024-12-268467Actual
1490200.002022-05-288415Budget
32107149.702024-09-2684111Actual
27897204.762024-05-2784213Actual
29972102.892024-07-2784611Actual
205137.142023-10-2884112Actual
3035884.002024-08-278473Actual
32608107.002024-10-278473Actual
20841155.002023-11-288415Actual
31547206.002024-09-268464Actual
31895316.002024-09-268417Actual
2988436.932024-07-2784211Actual
10134105.002023-01-268413Actual
1059790.002023-01-268416Budget
25263158.662024-03-278428Actual
39338190.732025-03-2884613Actual
2443211.402024-02-2584511Actual
15060196.002023-05-288467Actual
235219.272024-01-2684112Actual
2022128.002022-05-288467Actual
9401100.002022-12-268465Budget
20663196.002023-11-288463Actual
3397336.002024-11-278426Actual
31335136.342024-08-2784613Actual
37126263.002025-02-258463Actual
14054214.002023-04-278467Actual
14643187.002023-05-288414Actual
626280.002022-09-278446Budget
9867121.002022-12-268467Actual
1827961.402023-08-2884111Actual
25235317.752024-03-278418Actual
122592.002022-05-288463Actual
2021100.002022-05-288467Budget
1594869.002023-06-288466Actual
1795248.002023-08-288446Actual
8221100.002022-11-288415Budget
915621.002022-12-268473Actual
1684098.002023-07-288416Actual
444780.002022-07-288468Budget
2178485.002023-12-268464Actual
2603818.002024-04-268426Actual
28965129.482024-06-2784612Actual
28489404.002024-06-278417Actual
17566355.002023-08-288413Actual
167930.002022-05-288426Budget
2144910.332023-11-2884511Actual
1431831.612023-04-2784411Actual
15180141.992023-05-288468Actual
2139550.762023-11-2884311Actual
8833199.572022-11-288418Actual
1435145.442023-04-2784611Actual
26747208.272024-04-2684213Actual
144365.012023-04-2784212Actual
458762.002022-08-288463Actual
15657125.002023-06-288464Actual
17601202.002023-08-288463Actual
37339208.002025-02-258465Actual
3404113.002022-07-288413Actual
34617174.172024-11-2784612Actual
1692164.002023-07-288446Actual
354540.002022-07-288473Budget
23201240.482024-01-268418Actual
19106234.002023-09-278467Actual
29083132.832024-06-2784613Actual
13179148.002023-03-288417Actual
25821232.002024-04-268414Actual
1084790.002023-01-268466Budget
16005218.002023-06-288417Actual
19810135.002023-10-288415Actual
967140.002022-12-268456Budget
194843.952023-09-2784112Actual
1111280.002023-01-268428Budget
728950.002022-10-288426Budget
1303968.002023-03-288456Actual
9577117.002022-12-268436Actual
10135100.002023-01-268413Budget
28022222.002024-06-278463Actual
19633182.002023-10-288463Actual
256148.212024-03-2784612Actual
16534318.002023-07-288413Actual
3627432.002025-01-268426Actual
2296685.002024-01-268436Actual
30572112.002024-08-278416Actual
2831929.002024-06-278426Actual
38865149.572025-03-288428Actual
2337639.062024-01-2684311Actual
30627103.002024-08-278436Actual
2609248.002024-04-268446Actual
2242548.632023-12-2684411Actual
2402357.002024-02-258456Actual
2096027.002023-11-288426Actual
2157413.532023-11-2884612Actual
2611177.002022-06-288415Actual
11500144.002023-02-258464Actual
669880.002022-09-278468Budget
285145.002022-04-278464Actual
2645439.062024-04-2684211Actual
19845117.002023-10-288465Actual
2533130.002022-06-288464Actual
15863102.002023-06-288436Actual
749180.002022-10-288466Budget
37304259.002025-02-258415Actual
9807200.002022-12-268417Budget
32341153.952024-09-2684612Actual
3331360.332024-10-2784411Actual
4123124.002022-07-288466Actual
391857.002022-07-288426Actual
27195135.002024-05-278436Actual
3747892.002025-02-258446Actual
13241100.002023-03-288467Budget
3071275.002024-08-278466Actual
20135132.002023-10-288467Actual
2098899.002023-11-288436Actual
8691200.002022-11-288417Budget
22641168.002024-01-268463Actual
234963.002022-06-288463Actual
14176145.022023-04-278468Actual
36302125.002025-01-268436Actual
6215120.002022-09-278436Actual
34497149.702024-11-2784611Actual
898119.002022-04-278467Actual
1197178.002023-02-258466Actual
33053236.002024-10-278467Actual
17778110.002023-08-288415Actual
1019470.002023-01-268463Budget
16654222.002023-07-288414Actual
220990.002022-05-288468Budget
1387570.002023-04-278436Actual
18067237.002023-08-288417Actual
8362138.002022-11-288416Actual
32671264.002024-10-278464Actual
5898115.002022-09-278464Actual
13242158.002023-03-288467Actual
2502660.002024-03-278446Actual
12945107.002023-03-288436Actual
2615159.002024-04-268466Actual
1390159.002023-04-278446Actual
3553570.972024-12-2684211Actual
29140360.002024-07-278413Actual

Generated 2025-05-28 02:56:01.261 UTC