[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 768  >   

583 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32341153.952024-09-2484612Actual
2042126.292023-10-2684511Actual
33641293.002024-11-258413Actual
1535467.782023-05-2684611Actual
13509294.002023-04-258413Actual
36189174.002025-01-248465Actual
2391699.002024-02-238416Actual
888190.002022-11-268428Budget
36479249.002025-01-248467Actual
28610193.512024-06-258428Actual
1019580.002023-01-248463Actual
3509784.002024-12-248416Actual
1191139.002023-02-238456Actual
2139550.762023-11-2684311Actual
4995103.002022-08-268416Actual
3180550.002024-09-248456Actual
1551100.002022-05-268465Budget
34235410.182024-11-258418Actual
1342990.002023-03-268468Budget
2807981.002024-06-258473Actual
224180.002022-04-258414Actual
14142117.752023-04-258428Actual
7240118.002022-10-268416Actual
2437831.612024-02-2384311Actual
3593200.002022-07-268414Budget
23201240.482024-01-248418Actual
19752101.002023-10-268464Actual
4261100.002022-07-268467Budget
164198.212023-06-2684112Actual
242730.002022-06-268473Budget
28141201.002024-06-258464Actual
234963.002022-06-268463Actual
1027230.002023-01-248473Budget
2722195.002024-05-258446Actual
2993892.252024-07-2584411Actual
1086107.142022-04-258468Actual
1789828.002023-08-268426Actual
1580888.002023-06-268416Actual
3219200.002022-06-268418Budget
841150.002022-11-268426Budget
36096241.002025-01-248464Actual
5838200.002022-09-258414Budget
23610278.002024-02-238413Actual
23143232.002024-01-248467Actual
28199229.002024-06-258415Actual
188377.002022-05-268466Actual
855362.002022-11-268456Actual
2036718.842023-10-2684311Actual
12191200.002023-02-238418Budget
214980.002022-05-268428Budget
2234373.102023-12-2484111Actual
17625.002022-04-258473Actual
1490200.002022-05-268415Budget
20135132.002023-10-268467Actual
25951180.002024-04-248465Actual
631050.002022-09-258456Budget
3668557.142025-01-2484211Actual
7101130.002022-10-268415Actual
2021100.002022-05-268467Budget
33173219.272024-10-258468Actual
11865100.002023-02-238446Budget
4915200.002022-08-268465Budget
30572112.002024-08-258416Actual
7708200.002022-10-268418Budget
18690194.002023-09-258414Actual
3635460.002025-01-248456Actual
20628333.002023-11-268413Actual
3655135.002022-07-268464Actual
18102129.002023-08-268467Actual
1684098.002023-07-268416Actual
18570380.002023-09-258413Actual
5463100.002022-08-268418Budget
2839960.002024-06-258456Actual
22606309.002024-01-248413Actual
2446676.292024-02-2384611Actual
27195135.002024-05-258436Actual
15715125.002023-06-268415Actual
29353262.002024-07-258415Actual
1594869.002023-06-268466Actual
3065360.002024-08-258446Actual
34142333.002024-11-258417Actual
3340590.122024-10-2584112Actual
1901483.002023-09-258466Actual
2172236.002023-12-248473Actual
13725182.002023-04-258415Actual
36444367.002025-01-248417Actual
29764176.842024-07-258428Actual
24112211.002024-02-238417Actual
5899100.002022-09-258464Budget
1931213.532023-09-2584211Actual
346670.002022-07-268463Budget
29295184.002024-07-258464Actual
781895.022022-10-268468Actual
3733147.002022-07-268415Actual
2763290.122024-05-2584411Actual
1630041.192023-06-2684411Actual
26991204.002024-05-258464Actual
603112.002022-04-258436Actual
9994179.872022-12-248428Actual
33888239.002024-11-258465Actual
3443682.682024-11-2584411Actual
9019100.002022-12-248413Budget
1893094.002023-09-258436Actual
1284891.002023-03-268416Actual
32608107.002024-10-258473Actual
16534318.002023-07-268413Actual
19164396.542023-09-258418Actual
205137.142023-10-2684112Actual
21876105.002023-12-248465Actual
23263131.392024-01-248468Actual
466436.002022-08-268473Actual
27337272.002024-05-258417Actual
16005218.002023-06-268417Actual
17192163.212023-07-268468Actual
23858143.002024-02-238465Actual
7569240.002022-10-268417Actual
31037102.892024-08-2584311Actual
3290386.002024-10-258446Actual
27550159.272024-05-2584111Actual
346766.002022-07-268463Actual
37628271.002025-02-238467Actual
29643329.002024-07-258417Actual
23765151.002024-02-238464Actual
3067949.002024-08-258456Actual
11817100.002023-02-238436Budget
669880.002022-09-258468Budget
182138.002022-05-268456Actual
37126263.002025-02-238463Actual
31156105.022024-08-2584112Actual
2096027.002023-11-268426Actual
1117490.002023-01-248468Budget
69850.002022-04-258456Budget
2301860.002024-01-248456Actual
850770.002022-11-268446Budget
1739372.042023-07-2684611Actual
4202200.002022-07-268417Budget
14643187.002023-05-268414Actual
466540.002022-08-268473Budget
3446328.422024-11-2584511Actual
38068205.022025-02-2384612Actual
1990385.002023-10-268416Actual
626280.002022-09-258446Budget
6263101.002022-09-258446Actual
12946100.002023-03-268436Budget
274897.002022-06-268416Actual
15025261.002023-05-268417Actual
841047.002022-11-268426Actual
7241100.002022-10-268416Budget
2875773.102024-06-2584311Actual
7337100.002022-10-268436Budget
425100.002022-04-258465Budget
9807200.002022-12-248417Budget
39039115.652025-03-2684411Actual
30301210.002024-08-258463Actual
2204139.002023-12-248456Actual
952850.002022-12-248426Budget
194843.952023-09-2584112Actual
13241100.002023-03-268467Budget
5323200.002022-08-268417Budget
11818117.002023-02-238436Actual
3791200.002022-07-268465Budget
37948105.022025-02-2384611Actual
1244070.002023-03-268463Budget
663790.002022-09-258428Budget
6447200.002022-09-258417Budget
4340184.422022-07-268418Actual
2394315.002024-02-238426Actual
17601202.002023-08-268463Actual
1836133.742023-08-2684411Actual
7161135.002022-10-268465Actual
366200.002022-04-258415Budget
14054214.002023-04-258467Actual
2474257.002022-06-268414Actual
1167100.002022-05-268413Budget
2034020.972023-10-2684211Actual
33467141.192024-10-2584612Actual
25263158.662024-03-258428Actual
255826.082024-03-2584212Actual
12566193.002023-03-268414Actual
16098305.632023-06-268418Actual
2101469.002023-11-268446Actual
33231160.342024-10-2584111Actual
3812697.742025-02-2384113Actual
1898237.002023-09-258456Actual
3517869.002024-12-248446Actual
36565191.992025-01-248428Actual
962470.002022-12-248446Budget
2104051.002023-11-268456Actual
1176862.002023-02-238426Actual
10596104.002023-01-248416Actual
9344100.002022-12-248415Budget
33796204.002024-11-258464Actual
167844.002022-05-268426Actual
34497149.702024-11-2584611Actual
7756104.112022-10-268428Actual
28022222.002024-06-258463Actual
3221631.612024-09-2484511Actual
36917131.612025-01-2484612Actual
2878483.742024-06-2584411Actual
8362138.002022-11-268416Actual
242631.002022-06-268473Actual
37686385.942025-02-238418Actual
2546423.102024-03-2584511Actual
32049213.212024-09-248468Actual
3561615.652024-12-2484511Actual
2299252.002024-01-248446Actual
2458310.332024-02-2384612Actual
1310187.002023-03-268466Actual
163094.002022-05-268416Actual
11064251.092023-01-248418Actual
1426412.462023-04-2584211Actual
15537162.002023-06-268463Actual
14735168.002023-05-268415Actual
2692986.002024-05-258473Actual
4712196.002022-08-268414Actual
11173132.902023-01-248468Actual
2337639.062024-01-2484311Actual
12190201.082023-02-238418Actual
36154275.002025-01-248415Actual
2201564.002023-12-248446Actual
245512.892024-02-2384212Actual
3627432.002025-01-248426Actual
33761316.002024-11-258414Actual
183889.272023-08-2684511Actual
2893122.042024-06-2584212Actual
23823162.002024-02-238415Actual
2612200.002022-06-268415Budget
27693111.402024-05-2584611Actual
1887560.002023-09-258416Actual
37100.002022-04-258413Budget
18160246.542023-08-268418Actual
21220346.542023-11-268418Actual
12112113.002023-02-238467Actual
2296685.002024-01-248436Actual
22726189.002024-01-248414Actual
12628100.002023-03-268464Budget
10055138.962022-12-248468Actual
3558972.042024-12-2484411Actual
1636136.932023-06-2684611Actual
19106234.002023-09-258467Actual
30769315.002024-08-258417Actual
2402357.002024-02-238456Actual
6962200.002022-10-268414Budget
2843299.002024-06-258466Actual
32015226.842024-09-248428Actual
21842168.002023-12-248415Actual
37091396.002025-02-238413Actual
915730.002022-12-248473Budget
18605174.002023-09-258463Actual
2998100.002022-06-268466Budget
3865467.002025-03-268456Actual
25297166.242024-03-258468Actual
3172535.002024-09-248426Actual
6119100.002022-09-258416Budget
979200.002022-04-258418Budget
2988436.932024-07-2584211Actual
12945107.002023-03-268436Actual
285145.002022-04-258464Actual
6510100.002022-09-258467Budget
11113128.362023-01-248428Actual
1431831.612023-04-2584411Actual
2999116.002022-06-268466Actual
225200.002022-04-258414Budget
17130264.722023-07-268418Actual
11720108.002023-02-238416Actual
4341100.002022-07-268418Budget
1631100.002022-05-268416Budget
3906613.532025-03-2684511Actual
37861102.892025-02-2384311Actual
8880117.752022-11-268428Actual
837147.002022-04-258417Actual
3685682.682025-01-2484112Actual
738570.002022-10-268446Budget
1387570.002023-04-258436Actual
2549760.332024-03-2584611Actual
1895647.002023-09-258446Actual
571370.002022-09-258463Budget
205403.952023-10-2684212Actual
6509161.002022-09-258467Actual
1801069.002023-08-268466Actual
354540.002022-07-268473Budget
557180.002022-08-268468Budget
1488396.002023-05-268436Actual
6697132.902022-09-258468Actual
12379100.002023-03-268413Budget
5978200.002022-09-258415Budget
17037196.002023-07-268417Actual
29023106.522024-06-2584113Actual
2148134.422022-05-268428Actual
30862542.002024-08-258418Actual
12111100.002023-02-238467Budget
391857.002022-07-268426Actual
507100.002022-04-258416Budget
38241326.002025-03-268413Actual
8142155.002022-11-268464Actual
2435123.102024-02-2384211Actual
13320200.002023-03-268418Budget
37806114.592025-02-2384111Actual
21989111.002023-12-248436Actual
2343013.532024-01-2484511Actual
22252122.302023-12-248428Actual
3015057.392024-07-2584113Actual
30177164.412024-07-2584213Actual
34675134.592024-11-2584113Actual
1485531.002023-05-268426Actual
30209134.592024-07-2584613Actual
24265211.692024-02-238468Actual
2508581.002024-03-258466Actual
174515.012023-07-2684112Actual
10926200.002023-01-248417Budget
3603460.002025-01-248473Actual
1191260.002023-02-238456Budget
412290.002022-07-268466Budget
15863102.002023-06-268436Actual
12770100.002023-03-268465Budget
15502364.002023-06-268413Actual
1336980.002023-03-268428Budget
2884582.682024-06-2584611Actual
2004369.002023-10-268466Actual
32822127.002024-10-258416Actual
2305185.002024-01-248466Actual
36537496.542025-01-248418Actual
37594304.002025-02-238417Actual
962568.002022-12-248446Actual
9343136.002022-12-248415Actual
39305210.032025-03-2684213Actual
2242548.632023-12-2484411Actual
5384100.002022-08-268467Budget
1284990.002023-03-268416Budget
8363100.002022-11-268416Budget
1735912.462023-07-2684511Actual
15622155.002023-06-268414Actual
30266373.002024-08-258413Actual
8083200.002022-11-268414Budget
504350.002022-08-268426Budget
39278106.522025-03-2684113Actual
12567200.002023-03-268414Budget
37246288.002025-02-238464Actual
29388189.002024-07-258465Actual
2340347.572024-01-2484411Actual
4994100.002022-08-268416Budget
11580182.002023-02-238415Actual
31512364.002024-09-248414Actual
37002164.412025-01-2484213Actual
1795248.002023-08-268446Actual
2136829.482023-11-2684211Actual
4713200.002022-08-268414Budget
37748261.692025-02-238468Actual
3218269.272022-06-268418Actual
5839242.002022-09-258414Actual
1360379.002023-04-258473Actual
235219.272024-01-2484112Actual
1698088.002023-07-268466Actual
2606690.002024-04-248436Actual
11438200.002023-02-238414Budget
195429.272023-09-2584612Actual
2440547.572024-02-2384411Actual
12629156.002023-03-268464Actual
972980.002022-12-248466Budget
29678237.002024-07-258467Actual
2237130.552023-12-2484211Actual
4201129.002022-07-268417Actual
19718158.002023-10-268414Actual
31303132.832024-08-2584213Actual
20193279.872023-10-268418Actual
39338190.732025-03-2684613Actual
11641164.002023-02-238465Actual
6963180.002022-10-268414Actual
29736425.332024-07-258418Actual
1446711.402023-04-2584612Actual
365147.002022-04-258415Actual
1078860.002023-01-248456Budget
39220189.062025-03-2684612Actual
31605235.002024-09-248415Actual
691529.002022-10-268473Actual
509198.002022-08-268436Actual
265359.272024-04-2484511Actual
12769108.002023-03-268465Actual
6039200.002022-09-258465Budget
55440.002022-04-258426Actual
2714086.002024-05-258416Actual
289291.002022-06-268446Actual
27812189.062024-05-2584612Actual
2669100.002022-06-268465Budget
3582671.432024-12-2484113Actual
255557.142024-03-2584112Actual
1186474.002023-02-238446Actual
284100.002022-04-258464Budget
130218.002022-05-268473Actual
3373363.002024-11-258473Actual
29501136.002024-07-258436Actual
1382097.002023-04-258416Actual
3101036.932024-08-2584211Actual
3455592.252024-11-2584112Actual
5462311.692022-08-268418Actual
10985100.002023-01-248467Budget
3679882.682025-01-2484611Actual
35387410.182024-12-248418Actual
2291177.002024-01-248416Actual
3791513.532025-02-2384511Actual
6216100.002022-09-258436Budget
611894.002022-09-258416Actual
26780141.612024-04-2484613Actual
2662812.462024-04-2484112Actual
256148.212024-03-2584612Actual
6776100.002022-10-268413Budget
855440.002022-11-268456Budget
32877109.002024-10-258436Actual
8459120.002022-11-268436Actual
2370236.002024-02-238473Actual
604100.002022-04-258436Budget
2777924.162024-05-2584212Actual
144365.012023-04-2584212Actual
35152114.002024-12-248436Actual
38361395.002025-03-268414Actual
122592.002022-05-268463Actual
2142247.572023-11-2684411Actual
10135100.002023-01-248413Budget
795678.002022-11-268463Actual
3862867.002025-03-268446Actual
31392356.002024-09-248413Actual
10459156.002023-01-248415Actual
34617174.172024-11-2584612Actual
1303968.002023-03-268456Actual
30627103.002024-08-258436Actual
30804240.002024-08-258467Actual
1993030.002023-10-268426Actual
34001123.002024-11-258436Actual
19633182.002023-10-268463Actual
12993100.002023-03-268446Budget
30092150.762024-07-2584612Actual
35004297.002024-12-248415Actual
1689590.002023-07-268436Actual
406149.002022-07-268456Actual
31547206.002024-09-248464Actual
279730.002022-06-268426Budget
743240.002022-10-268456Budget
513980.002022-08-268446Budget
2728082.002024-05-258466Actual
1942657.142023-09-2584611Actual
38957134.802025-03-2684111Actual
8082218.002022-11-268414Actual
1728100.002022-05-268436Budget
28524213.002024-06-258467Actual
3967124.002022-07-268436Actual
2405555.002024-02-238466Actual
13179148.002023-03-268417Actual
9265200.002022-12-248464Budget
32636448.002024-10-258414Actual
1961160.002022-05-268417Actual
3224984.802024-09-2484611Actual
2650840.122024-04-2484411Actual
30386326.002024-08-258414Actual
1995897.002023-10-268436Actual
3854788.002025-03-268416Actual
452694.002022-08-268413Actual
3292943.002024-10-258456Actual
1111280.002023-01-248428Budget
12050200.002023-02-238417Budget
2479486.002024-03-258464Actual
28489404.002024-06-258417Actual
3673975.232025-01-2484411Actual
1289736.002023-03-268426Actual
37339208.002025-02-238465Actual
1429145.442023-04-2584311Actual
9204220.002022-12-248414Actual
1591549.002023-06-268456Actual
3803419.912025-02-2384212Actual
6636117.752022-09-258428Actual
27605115.652024-05-2584311Actual
1662688.002023-07-268473Actual
25734181.002024-04-248463Actual
1423657.142023-04-2584111Actual
36975145.112025-01-2484113Actual
8692155.002022-11-268417Actual
2532100.002022-06-268464Budget
1251930.002023-03-268473Budget
21665204.002023-12-248463Actual
458762.002022-08-268463Actual
3742432.002025-02-238426Actual
15118334.422023-05-268418Actual
3140114.002022-06-268467Actual
18221182.902023-08-268468Actual
3404113.002022-07-268413Actual
31753125.002024-09-248436Actual
738477.002022-10-268446Actual
2269875.002024-01-248473Actual
10925164.002023-01-248417Actual
11501100.002023-02-238464Budget
861380.002022-11-268466Budget
1848010.332023-08-2684112Actual
1026114.722022-04-258428Actual
16689105.002023-07-268464Actual
7570200.002022-10-268417Budget
25699240.002024-04-248413Actual
1176940.002023-02-238426Budget
2611843.002024-04-248456Actual
26837300.002024-05-258413Actual
1552114.002022-05-268465Actual
2196127.002023-12-248426Actual
27458288.972024-05-258428Actual
1727823.102023-07-2684211Actual
3005823.102024-07-2584212Actual
2502660.002024-03-258446Actual
13631137.002023-04-258414Actual
1172190.002023-02-238416Budget
1727135.002022-05-268436Actual
915621.002022-12-248473Actual
13321243.512023-03-268418Actual
518557.002022-08-268456Actual
907880.002022-12-248463Budget
10986153.002023-01-248467Actual
8283100.002022-11-268465Budget
1733249.702023-07-2684411Actual
8691200.002022-11-268417Budget
2955348.002024-07-258456Actual
9578100.002022-12-248436Budget
38396200.002025-03-268464Actual
32459118.802024-09-2484613Actual
2672064.412024-04-2484113Actual
32729257.002024-10-258415Actual
3326140.482022-06-268468Actual
1529328.422023-05-2684311Actual
30421273.002024-08-258464Actual
5898115.002022-09-258464Actual
25142276.002024-03-258417Actual
11579200.002023-02-238415Budget
19599288.002023-10-268413Actual
2541027.362024-03-2584311Actual
3216279.482024-09-2484311Actual
3078200.002022-06-268417Budget
13544217.002023-04-258463Actual
38899195.022025-03-268468Actual
32399127.572024-09-2484113Actual
33584206.522024-10-2584613Actual
11439231.002023-02-238414Actual
1410100.002022-05-268464Budget
34826191.002024-12-248463Actual
23229135.932024-01-248428Actual
26305484.422024-04-248418Actual
2293819.002024-01-248426Actual
2716739.002024-05-258426Actual
3071275.002024-08-258466Actual
37537104.002025-02-238466Actual
11252100.002023-02-238413Budget
12707189.002023-03-268415Actual
2031276.292023-10-2684111Actual
518650.002022-08-268456Budget
24887125.002024-03-258465Actual
2645439.062024-04-2484211Actual
27430357.152024-05-258418Actual
1467794.002023-05-268464Actual
3402783.002024-11-258446Actual
9680.002022-04-258463Budget
3405100.002022-07-268413Budget
13180200.002023-03-268417Budget
8754148.002022-11-268467Actual
1019470.002023-01-248463Budget
19845117.002023-10-268465Actual
3638792.002025-01-248466Actual
2656944.382024-04-2484611Actual
25856161.002024-04-248464Actual
8284116.002022-11-268465Actual
38865149.572025-03-268428Actual
17926112.002023-08-268436Actual
18817165.002023-09-258465Actual
743133.002022-10-268456Actual
2399767.002024-02-238446Actual
3118436.932024-08-2584212Actual
1027332.002023-01-248473Actual
24852122.002024-03-258415Actual
1936634.802023-09-2584411Actual
31895316.002024-09-248417Actual
22761101.002024-01-248464Actual
21162153.002023-11-268467Actual
636967.002022-09-258466Actual
2473236.002024-03-258473Actual
26957309.002024-05-258414Actual
38489259.002025-03-268465Actual
36247135.002025-01-248416Actual
6589100.002022-09-258418Budget
3077222.002022-06-268417Actual
3718380.002025-02-238473Actual

Generated 2025-05-25 12:12:17.936 UTC