[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 960  >   

578 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3404113.002022-07-248413Actual
1523868.852023-05-2484111Actual
1303968.002023-03-248456Actual
9401100.002022-12-228465Budget
8692155.002022-11-248417Actual
34675134.592024-11-2384113Actual
20783125.002023-11-248464Actual
2139550.762023-11-2484311Actual
2988436.932024-07-2384211Actual
29295184.002024-07-238464Actual
1284990.002023-03-248416Budget
1893094.002023-09-238436Actual
23645151.002024-02-218463Actual
2021100.002022-05-248467Budget
8362138.002022-11-248416Actual
12946100.002023-03-248436Budget
245512.892024-02-2184212Actual
4854200.002022-08-248415Budget
13665134.002023-04-238464Actual
7897100.002022-11-248413Budget
33467141.192024-10-2384612Actual
2101469.002023-11-248446Actual
626280.002022-09-238446Budget
18102129.002023-08-248467Actual
1435145.442023-04-2384611Actual
4713200.002022-08-248414Budget
2831929.002024-06-238426Actual
13509294.002023-04-238413Actual
3833354.002025-03-248473Actual
8691200.002022-11-248417Budget
6040142.002022-09-238465Actual
11438200.002023-02-218414Budget
2839960.002024-06-238456Actual
2497218.002024-03-238426Actual
30924281.392024-08-238468Actual
10135100.002023-01-228413Budget
11642100.002023-02-218465Budget
21162153.002023-11-248467Actual
122592.002022-05-248463Actual
1429145.442023-04-2384311Actual
29856165.662024-07-2384111Actual
513853.002022-08-248446Actual
3397336.002024-11-238426Actual
11500144.002023-02-218464Actual
2991196.512024-07-2384311Actual
2606690.002024-04-228436Actual
1186474.002023-02-218446Actual
855362.002022-11-248456Actual
2107086.002023-11-248466Actual
3862867.002025-03-248446Actual
6447200.002022-09-238417Budget
33173219.272024-10-238468Actual
2955348.002024-07-238456Actual
3440985.872024-11-2384311Actual
3446328.422024-11-2384511Actual
6962200.002022-10-248414Budget
28702165.662024-06-2384111Actual
17158107.142023-07-248428Actual
524590.002022-08-248466Budget
14770102.002023-05-248465Actual
18782108.002023-09-238415Actual
38957134.802025-03-2484111Actual
1830712.462023-08-2484211Actual
3139100.002022-06-248467Budget
28965129.482024-06-2384612Actual
2093369.002023-11-248416Actual
1059790.002023-01-228416Budget
23263131.392024-01-228468Actual
2645439.062024-04-2284211Actual
2004369.002023-10-248466Actual
3065360.002024-08-238446Actual
3627432.002025-01-228426Actual
2346356.082024-01-2284611Actual
17720120.002023-08-248464Actual
7709193.512022-10-248418Actual
122480.002022-05-248463Budget
1698088.002023-07-248466Actual
1901483.002023-09-238466Actual
2535576.292024-03-2384111Actual
3906613.532025-03-2484511Actual
14019162.002023-04-238417Actual
1390159.002023-04-238446Actual
3183889.002024-09-228466Actual
7023200.002022-10-248464Budget
27430357.152024-05-238418Actual
19192160.182023-09-238428Actual
3967124.002022-07-248436Actual
3870110.002022-07-248416Actual
743133.002022-10-248456Actual
5324142.002022-08-248417Actual
29798231.392024-07-238468Actual
7337100.002022-10-248436Budget
220990.002022-05-248468Budget
551090.002022-08-248428Budget
1594869.002023-06-248466Actual
907974.002022-12-228463Actual
1423657.142023-04-2384111Actual
3455592.252024-11-2384112Actual
11113128.362023-01-228428Actual
28107444.002024-06-238414Actual
3747892.002025-02-218446Actual
36479249.002025-01-228467Actual
1131270.002023-02-218463Budget
3561615.652024-12-2284511Actual
12629156.002023-03-248464Actual
1631100.002022-05-248416Budget
205403.952023-10-2484212Actual
37034134.592025-01-2284613Actual
37594304.002025-02-218417Actual
6589100.002022-09-238418Budget
15146126.842023-05-248428Actual
33525122.312024-10-2384113Actual
16569180.002023-07-248463Actual
19226131.392023-09-238468Actual
29678237.002024-07-238467Actual
3918650.762025-03-2484212Actual
3216279.482024-09-2284311Actual
12379100.002023-03-248413Budget
10925164.002023-01-228417Actual
3266102.602022-06-248428Actual
31098107.142024-08-2384611Actual
28292118.002024-06-238416Actual
2474257.002022-06-248414Actual
3671276.292025-01-2284311Actual
9792.002022-04-238463Actual
3035884.002024-08-238473Actual
1488396.002023-05-248436Actual
2508581.002024-03-238466Actual
10846103.002023-01-228466Actual
5838200.002022-09-238414Budget
15750143.002023-06-248465Actual
17037196.002023-07-248417Actual
17072142.002023-07-248467Actual
2134053.952023-11-2484111Actual
1223880.002023-02-218428Budget
915621.002022-12-228473Actual
38779222.002025-03-248467Actual
34235410.182024-11-238418Actual
33761316.002024-11-238414Actual
13725182.002023-04-238415Actual
401580.002022-07-248446Budget
32764250.002024-10-238465Actual
174785.012023-07-2484212Actual
9264174.002022-12-228464Actual
518650.002022-08-248456Budget
35152114.002024-12-228436Actual
3219200.002022-06-248418Budget
7630169.002022-10-248467Actual
25951180.002024-04-228465Actual
34296193.512024-11-238468Actual
27897204.762024-05-2384213Actual
23610278.002024-02-218413Actual
1827961.402023-08-2484111Actual
27751116.722024-05-2384112Actual
1725064.592023-07-2484111Actual
2299252.002024-01-228446Actual
30209134.592024-07-2384613Actual
9946200.002022-12-228418Budget
15715125.002023-06-248415Actual
1728100.002022-05-248436Budget
33019353.002024-10-238417Actual
2538311.402024-03-2384211Actual
2136829.482023-11-2484211Actual
412290.002022-07-248466Budget
1580888.002023-06-248416Actual
24146158.002024-02-218467Actual
21665204.002023-12-228463Actual
2305185.002024-01-228466Actual
30890179.872024-08-238428Actual
39100132.682025-03-2484611Actual
1027332.002023-01-228473Actual
225165.012023-12-2284112Actual
37100.002022-04-238413Budget
19106234.002023-09-238467Actual
3871100.002022-07-248416Budget
7161135.002022-10-248465Actual
34734117.042024-11-2384613Actual
35853148.622024-12-2284213Actual
22131184.002023-12-228417Actual
11641164.002023-02-218465Actual
37126263.002025-02-218463Actual
444780.002022-07-248468Budget
25856161.002024-04-228464Actual
5323200.002022-08-248417Budget
164778.212023-06-2484612Actual
2340347.572024-01-2284411Actual
603112.002022-04-238436Actual
3733147.002022-07-248415Actual
1289736.002023-03-248426Actual
195115.012023-09-2384212Actual
31427180.002024-09-228463Actual
33139172.302024-10-238428Actual
5463100.002022-08-248418Budget
611894.002022-09-238416Actual
2144910.332023-11-2484511Actual
22606309.002024-01-228413Actual
38396200.002025-03-248464Actual
3901263.532025-03-2484311Actual
162469.272023-06-2484211Actual
12050200.002023-02-218417Budget
2656944.382024-04-2284611Actual
8753100.002022-11-248467Budget
32962115.002024-10-238466Actual
1167100.002022-05-248413Budget
438990.002022-07-248428Budget
2458310.332024-02-2184612Actual
3783427.362025-02-2184211Actual
17871100.002023-08-248416Actual
38837414.732025-03-248418Actual
3067949.002024-08-238456Actual
3218269.272022-06-248418Actual
36062433.002025-01-228414Actual
10926200.002023-01-228417Budget
3791200.002022-07-248465Budget
2042126.292023-10-2484511Actual
29972102.892024-07-2384611Actual
37888107.142025-02-2184411Actual
1833433.742023-08-2484311Actual
1005670.002022-12-228468Budget
749073.002022-10-248466Actual
183889.272023-08-2484511Actual
2845130.002022-06-248436Actual
509198.002022-08-248436Actual
1559449.002023-06-248473Actual
36599184.422025-01-228468Actual
25000109.002024-03-238436Actual
167930.002022-05-248426Budget
9204220.002022-12-228414Actual
2494562.002024-03-238416Actual
2666213.532024-04-2284612Actual
2757853.952024-05-2384211Actual
164465.012023-06-2484212Actual
26872252.002024-05-238463Actual
2355311.402024-01-2284612Actual
37748261.692025-02-218468Actual
34911403.002024-12-228414Actual
28903105.022024-06-2384112Actual
636967.002022-09-238466Actual
16040198.002023-06-248467Actual
2579357.002024-04-228473Actual
17130264.722023-07-248418Actual
2432352.892024-02-2184111Actual
2239839.062023-12-2284311Actual
34617174.172024-11-2384612Actual
7240118.002022-10-248416Actual
630942.002022-09-238456Actual
29050201.262024-06-2384213Actual
14558204.002023-05-248463Actual
28582492.002024-06-238418Actual
8833199.572022-11-248418Actual
6588220.782022-09-238418Actual
27337272.002024-05-238417Actual
2669100.002022-06-248465Budget
2672064.412024-04-2284113Actual
12299110.172023-02-218468Actual
5977185.002022-09-238415Actual
3015057.392024-07-2384113Actual
3803419.912025-02-2184212Actual
36657178.422025-01-2284111Actual
194843.952023-09-2384112Actual
3443682.682024-11-2384411Actual
2952776.002024-07-238446Actual
31895316.002024-09-228417Actual
6510100.002022-09-238467Budget
2343013.532024-01-2284511Actual
11064251.092023-01-228418Actual
2532100.002022-06-248464Budget
2615159.002024-04-228466Actual
36103.002022-04-238413Actual
22726189.002024-01-228414Actual
12378107.002023-03-248413Actual
2777924.162024-05-2384212Actual
2505229.002024-03-238456Actual
27930211.782024-05-2384613Actual
3742432.002025-02-218426Actual
2034020.972023-10-2484211Actual
29388189.002024-07-238465Actual
255557.142024-03-2384112Actual
293951.002022-06-248456Actual
2036718.842023-10-2484311Actual
164198.212023-06-2484112Actual
1689590.002023-07-248436Actual
1969083.002023-10-248473Actual
25142276.002024-03-238417Actual
12993100.002023-03-248446Budget
1351200.002022-05-248414Budget
4915200.002022-08-248465Budget
354436.002022-07-248473Actual
1735912.462023-07-2484511Actual
1350180.002022-05-248414Actual
2846100.002022-06-248436Budget
17778110.002023-08-248415Actual
1230090.002023-02-218468Budget
1139018.002023-02-218473Actual
11579200.002023-02-218415Budget
789696.002022-11-248413Actual
4123124.002022-07-248466Actual
1588955.002023-06-248446Actual
9018110.002022-12-228413Actual
8082218.002022-11-248414Actual
962470.002022-12-228446Budget
326780.002022-06-248428Budget
6963180.002022-10-248414Actual
1251930.002023-03-248473Budget
20663196.002023-11-248463Actual
10381116.002023-01-228464Actual
1431831.612023-04-2384411Actual
22252122.302023-12-228428Actual
2546423.102024-03-2384511Actual
2242548.632023-12-2284411Actual
31929280.002024-09-228467Actual
25916208.002024-04-228415Actual
2142247.572023-11-2484411Actual
2039443.312023-10-2484411Actual
5384100.002022-08-248467Budget
20221146.542023-10-248428Actual
18067237.002023-08-248417Actual
2234373.102023-12-2284111Actual
37002164.412025-01-2284213Actual
30421273.002024-08-238464Actual
10596104.002023-01-228416Actual
32399127.572024-09-2284113Actual
2096027.002023-11-248426Actual
2072044.002023-11-248473Actual
1851314.592023-08-2484612Actual
1461538.002023-05-248473Actual
34826191.002024-12-228463Actual
2875773.102024-06-2384311Actual
506118.002022-04-238416Actual
5462311.692022-08-248418Actual
33111352.602024-10-238418Actual
452694.002022-08-248413Actual
1382097.002023-04-238416Actual
10460200.002023-01-228415Budget
35768205.022024-12-2284612Actual
29260327.002024-07-238414Actual
16747160.002023-07-248415Actual
3739799.002025-02-218416Actual
8363100.002022-11-248416Budget
10134105.002023-01-228413Actual
2394315.002024-02-218426Actual
36154275.002025-01-228415Actual
9265200.002022-12-228464Budget
2765940.122024-05-2384511Actual
3520444.002024-12-228456Actual
4202200.002022-07-248417Budget
24852122.002024-03-238415Actual
3172535.002024-09-228426Actual
1019470.002023-01-228463Budget
18188117.752023-08-248428Actual
29501136.002024-07-238436Actual
979200.002022-04-238418Budget
346670.002022-07-248463Budget
604100.002022-04-238436Budget
9019100.002022-12-228413Budget
571370.002022-09-238463Budget
2245877.362023-12-2284611Actual
19845117.002023-10-248465Actual
19752101.002023-10-248464Actual
4201129.002022-07-248417Actual
1993030.002023-10-248426Actual
1882100.002022-05-248466Budget
2549760.332024-03-2384611Actual
6509161.002022-09-238467Actual
55530.002022-04-238426Budget
1551100.002022-05-248465Budget
37304259.002025-02-218415Actual
188377.002022-05-248466Actual
4853190.002022-08-248415Actual
861380.002022-11-248466Budget
279625.002022-06-248426Actual
22853108.002024-01-228465Actual
26837300.002024-05-238413Actual
19599288.002023-10-248413Actual
2196127.002023-12-228426Actual
23229135.932024-01-228428Actual
20875161.002023-11-248465Actual
3284929.002024-10-238426Actual
14054214.002023-04-238467Actual
18817165.002023-09-238465Actual
2334936.932024-01-2284211Actual
39305210.032025-03-2484213Actual
25235317.752024-03-238418Actual
3213573.102024-09-2284211Actual
265359.272024-04-2284511Actual
33053236.002024-10-238467Actual
20100224.002023-10-248417Actual
5383118.002022-08-248467Actual
2337639.062024-01-2284311Actual
24760189.002024-03-238414Actual
691430.002022-10-248473Budget
37211424.002025-02-218414Actual
579136.002022-09-238473Actual
1936634.802023-09-2384411Actual
2193464.002023-12-228416Actual
1727823.102023-07-2484211Actual
177483.002022-05-248446Actual
20254196.542023-10-248468Actual
31218162.462024-08-2384612Actual
2207478.002023-12-228466Actual
2157413.532023-11-2484612Actual
3078200.002022-06-248417Budget
332590.002022-06-248468Budget
17601202.002023-08-248463Actual
28141201.002024-06-238464Actual
9205200.002022-12-228414Budget
15118334.422023-05-248418Actual
1630041.192023-06-2484411Actual
3408578.002024-11-238466Actual
3558972.042024-12-2284411Actual
3556276.292024-12-2284311Actual
26245208.002024-04-228467Actual
7629100.002022-10-248467Budget
3800673.102025-02-2184112Actual
30627103.002024-08-238436Actual
255826.082024-03-2384212Actual
27195135.002024-05-238436Actual
3177971.002024-09-228446Actual
3523787.002024-12-228466Actual
11253140.002023-02-218413Actual
31156105.022024-08-2384112Actual
1172190.002023-02-218416Budget
65072.002022-04-238446Actual
1931213.532023-09-2384211Actual
10693100.002023-01-228436Budget
19718158.002023-10-248414Actual
2999116.002022-06-248466Actual
3071275.002024-08-238466Actual
1961160.002022-05-248417Actual
1410100.002022-05-248464Budget
19164396.542023-09-238418Actual
2998100.002022-06-248466Budget
2201564.002023-12-228446Actual
17192163.212023-07-248468Actual
2611843.002024-04-228456Actual
3655135.002022-07-248464Actual
3603460.002025-01-228473Actual
31753125.002024-09-228436Actual
2662812.462024-04-2284112Actual
31392356.002024-09-228413Actual
25699240.002024-04-228413Actual
10518123.002023-01-228465Actual
34946249.002024-12-228464Actual
36444367.002025-01-228417Actual
8083200.002022-11-248414Budget
37628271.002025-02-218467Actual
458762.002022-08-248463Actual
6697132.902022-09-238468Actual
756100.002022-04-238466Budget
1848010.332023-08-2484112Actual
34142333.002024-11-238417Actual
29175182.002024-07-238463Actual
1166129.002022-05-248413Actual
13631137.002023-04-238414Actual
3582671.432024-12-2284113Actual
466540.002022-08-248473Budget
19071233.002023-09-238417Actual
1928468.852023-09-2384111Actual
23971105.002024-02-218436Actual
13430172.302023-03-248468Actual
9808192.002022-12-228417Actual
38899195.022025-03-248468Actual
4388157.142022-07-248428Actual
4527100.002022-08-248413Budget
1411139.002022-05-248464Actual
36096241.002025-01-228464Actual
803527.002022-11-248473Actual
16005218.002023-06-248417Actual
27605115.652024-05-2384311Actual
23765151.002024-02-218464Actual
13241100.002023-03-248467Budget
1064440.002023-01-228426Budget
39220189.062025-03-2484612Actual
669880.002022-09-238468Budget
32729257.002024-10-238415Actual
33888239.002024-11-238465Actual
26957309.002024-05-238414Actual
838200.002022-04-238417Budget
27550159.272024-05-2384111Actual
855440.002022-11-248456Budget
1583517.002023-06-248426Actual
225200.002022-04-238414Budget
9480123.002022-12-228416Actual
25297166.242024-03-238468Actual
18605174.002023-09-238463Actual
749180.002022-10-248466Budget
32341153.952024-09-2284612Actual
1489216.002022-05-248415Actual
242730.002022-06-248473Budget
8459120.002022-11-248436Actual
11173132.902023-01-228468Actual
34354196.512024-11-2384111Actual
3734200.002022-07-248415Budget
507100.002022-04-238416Budget
1632712.462023-06-2484511Actual
32822127.002024-10-238416Actual
9343136.002022-12-228415Actual
24675192.002024-03-238463Actual
1636136.932023-06-2484611Actual
18690194.002023-09-238414Actual
33231160.342024-10-2384111Actual
20628333.002023-11-248413Actual
24640333.002024-03-238413Actual
6777137.002022-10-248413Actual
952947.002022-12-228426Actual
3593200.002022-07-248414Budget
108590.002022-04-238468Budget
915730.002022-12-228473Budget
2172236.002023-12-228473Actual
2269875.002024-01-228473Actual
3553570.972024-12-2284211Actual
8460100.002022-11-248436Budget
39158113.532025-03-2484112Actual
32426201.262024-09-2284213Actual
16098305.632023-06-248418Actual
30804240.002024-08-238467Actual
888190.002022-11-248428Budget
35449216.242024-12-228468Actual
1019580.002023-01-228463Actual
34497149.702024-11-2384611Actual
28234220.002024-06-238465Actual
952850.002022-12-228426Budget
897100.002022-04-238467Budget
6215120.002022-09-238436Actual
1490200.002022-05-248415Budget
1027230.002023-01-228473Budget
4448131.392022-07-248468Actual
30572112.002024-08-238416Actual
9994179.872022-12-228428Actual
2947334.002024-07-238426Actual
2178485.002023-12-228464Actual
7756104.112022-10-248428Actual
10985100.002023-01-228467Budget
2288125.002022-06-248413Actual
1117490.002023-01-228468Budget
5650100.002022-09-238413Budget
2612200.002022-06-248415Budget
69747.002022-04-238456Actual
1890233.002023-09-238426Actual
1310187.002023-03-248466Actual
2296685.002024-01-228436Actual
37714272.302025-02-218428Actual
31640231.002024-09-228465Actual
12708200.002023-03-248415Budget
26780141.612024-04-2284613Actual
1496870.002023-05-248466Actual
1078762.002023-01-228456Actual
5511135.932022-08-248428Actual
15025261.002023-05-248417Actual
894070.002022-11-248468Budget
1532044.382023-05-2484411Actual
17730.002022-04-238473Budget
30092150.762024-07-2384612Actual
907880.002022-12-228463Budget
1426412.462023-04-2384211Actual
2100219.272022-05-248418Actual
24265211.692024-02-218468Actual
2893122.042024-06-2384212Actual
3668557.142025-01-2284211Actual
27049241.002024-05-238415Actual
425100.002022-04-238465Budget
21631268.002023-12-228413Actual
2022128.002022-05-248467Actual
3564995.442024-12-2284611Actual
2533130.002022-06-248464Actual
579040.002022-09-238473Budget
18160246.542023-08-248418Actual
3865467.002025-03-248456Actual
8284116.002022-11-248465Actual
1191139.002023-02-218456Actual
20841155.002023-11-248415Actual
10321200.002023-01-228414Budget
12707189.002023-03-248415Actual
1223984.422023-02-218428Actual
8222160.002022-11-248415Actual
1887560.002023-09-238416Actual
4774100.002022-08-248464Budget
683793.002022-10-248463Actual

Generated 2025-05-24 00:27:25.892 UTC