[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 992  >   

578 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28292118.002024-07-228416Actual
3325959.272024-11-2184211Actual
3898563.532025-04-2284211Actual
17686147.002023-09-228414Actual
34911403.002025-01-208414Actual
1027230.002023-02-208473Budget
1131377.002023-03-228463Actual
8612100.002022-12-238466Actual
11641164.002023-03-228465Actual
1789828.002023-09-228426Actual
509198.002022-09-228436Actual
26872252.002024-06-218463Actual
29140360.002024-08-218413Actual
17813144.002023-09-228465Actual
3077222.002022-07-238417Actual
1901483.002023-10-228466Actual
3676639.062025-02-2084511Actual
31156105.022024-09-2184112Actual
894070.002022-12-238468Budget
3015057.392024-08-2184113Actual
7241100.002022-11-228416Budget
38241326.002025-04-228413Actual
557180.002022-09-228468Budget
2955348.002024-08-218456Actual
35943252.002025-02-208413Actual
1230090.002023-03-228468Budget
35329254.002025-01-208467Actual
3224984.802024-10-2184611Actual
26305484.422024-05-218418Actual
174785.012023-08-2284212Actual
20254196.542023-11-228468Actual
36444367.002025-02-208417Actual
38153118.802025-03-2284213Actual
1851314.592023-09-2284612Actual
2615159.002024-05-218466Actual
1423657.142023-05-2284111Actual
1552114.002022-06-228465Actual
5839242.002022-10-228414Actual
35977205.002025-02-208463Actual
2714086.002024-06-218416Actual
195115.012023-10-2284212Actual
2100219.272022-06-228418Actual
28903105.022024-07-2284112Actual
738477.002022-11-228446Actual
11113128.362023-02-208428Actual
22726189.002024-02-208414Actual
23610278.002024-03-218413Actual
37126263.002025-03-228463Actual
14142117.752023-05-228428Actual
838200.002022-05-228417Budget
2098899.002023-12-238436Actual
3458335.872024-12-2284212Actual
1490957.002023-06-228446Actual
31098107.142024-09-2184611Actual
1111280.002023-02-208428Budget
1390159.002023-05-228446Actual
837147.002022-05-228417Actual
2881119.912024-07-2284511Actual
10740105.002023-02-208446Actual
366200.002022-05-228415Budget
34702152.132024-12-2284213Actual
365147.002022-05-228415Actual
37628271.002025-03-228467Actual
8284116.002022-12-238465Actual
2394315.002024-03-218426Actual
1735912.462023-08-2284511Actual
23143232.002024-02-208467Actual
1692164.002023-08-228446Actual
9680.002022-05-228463Budget
1698088.002023-08-228466Actual
2355311.402024-02-2084612Actual
12567200.002023-04-228414Budget
18690194.002023-10-228414Actual
39305210.032025-04-2284213Actual
15502364.002023-07-238413Actual
12112113.002023-03-228467Actual
12566193.002023-04-228414Actual
38899195.022025-04-228468Actual
2998100.002022-07-238466Budget
5572123.812022-09-228468Actual
3593200.002022-08-228414Budget
3573550.762025-01-2084212Actual
12707189.002023-04-228415Actual
5898115.002022-10-228464Actual
34497149.702024-12-2284611Actual
12769108.002023-04-228465Actual
265359.272024-05-2184511Actual
16654222.002023-08-228414Actual
1176862.002023-03-228426Actual
28141201.002024-07-228464Actual
616750.002022-10-228426Budget
32341153.952024-10-2184612Actual
26333198.052024-05-218428Actual
3627432.002025-02-208426Actual
9481100.002023-01-208416Budget
406250.002022-08-228456Budget
36565191.992025-02-208428Actual
683680.002022-11-228463Budget
36537496.542025-02-208418Actual
907880.002023-01-208463Budget
2656944.382024-05-2184611Actual
2446676.292024-03-2184611Actual
8832200.002022-12-238418Budget
10320180.002023-02-208414Actual
6697132.902022-10-228468Actual
25821232.002024-05-218414Actual
29972102.892024-08-2184611Actual
967236.002023-01-208456Actual
22285145.022024-01-208468Actual
2508581.002024-04-218466Actual
897100.002022-05-228467Budget
10517100.002023-02-208465Budget
518557.002022-09-228456Actual
2538311.402024-04-2184211Actual
2148345.442023-12-2384611Actual
15622155.002023-07-238414Actual
4388157.142022-08-228428Actual
1289736.002023-04-228426Actual
9343136.002023-01-208415Actual
14114301.092023-05-228418Actual
4261100.002022-08-228467Budget
21162153.002023-12-238467Actual
6963180.002022-11-228414Actual
17130264.722023-08-228418Actual
1493550.002023-06-228456Actual
38602138.002025-04-228436Actual
2057113.532023-11-2284612Actual
2340347.572024-02-2084411Actual
26210270.002024-05-218417Actual
2288125.002022-07-238413Actual
25142276.002024-04-218417Actual
25951180.002024-05-218465Actual
962568.002023-01-208446Actual
25235317.752024-04-218418Actual
1482881.002023-06-228416Actual
3078200.002022-07-238417Budget
841150.002022-12-238426Budget
3800673.102025-03-2284112Actual
14735168.002023-06-228415Actual
34263245.032024-12-228428Actual
7240118.002022-11-228416Actual
8833199.572022-12-238418Actual
6263101.002022-10-228446Actual
12049164.002023-03-228417Actual
18605174.002023-10-228463Actual
26780141.612024-05-2184613Actual
2839960.002024-07-228456Actual
19071233.002023-10-228417Actual
3718380.002025-03-228473Actual
164778.212023-07-2384612Actual
8143200.002022-12-238464Budget
33796204.002024-12-228464Actual
20221146.542023-11-228428Actual
34001123.002024-12-228436Actual
2036718.842023-11-2284311Actual
39158113.532025-04-2284112Actual
20135132.002023-11-228467Actual
3791200.002022-08-228465Budget
1131270.002023-03-228463Budget
12770100.002023-04-228465Budget
174515.012023-08-2284112Actual
16005218.002023-07-238417Actual
37246288.002025-03-228464Actual
1304060.002023-04-228456Budget
24204270.782024-03-218418Actual
2533130.002022-07-238464Actual
4995103.002022-09-228416Actual
6962200.002022-11-228414Budget
2039443.312023-11-2284411Actual
31303132.832024-09-2184213Actual
38396200.002025-04-228464Actual
1172190.002023-03-228416Budget
1310090.002023-04-228466Budget
122592.002022-06-228463Actual
20100224.002023-11-228417Actual
9578100.002023-01-208436Budget
1485531.002023-06-228426Actual
11817100.002023-03-228436Budget
10055138.962023-01-208468Actual
3140114.002022-07-238467Actual
1893094.002023-10-228436Actual
999590.002023-01-208428Budget
2601153.002024-05-218416Actual
7023200.002022-11-228464Budget
3520444.002025-01-208456Actual
412290.002022-08-228466Budget
1384725.002023-05-228426Actual
2299252.002024-02-208446Actual
2873043.312024-07-2284211Actual
11173132.902023-02-208468Actual
3901263.532025-04-2284311Actual
3750462.002025-03-228456Actual
17730.002022-05-228473Budget
2878483.742024-07-2284411Actual
691529.002022-11-228473Actual
13368128.362023-04-228428Actual
438990.002022-08-228428Budget
34826191.002025-01-208463Actual
2157413.532023-12-2384612Actual
16126132.902023-07-238428Actual
8692155.002022-12-238417Actual
13544217.002023-05-228463Actual
27693111.402024-06-2184611Actual
32636448.002024-11-218414Actual
10381116.002023-02-208464Actual
27492184.422024-06-218468Actual
603112.002022-05-228436Actual
7162100.002022-11-228465Budget
3967124.002022-08-228436Actual
12378107.002023-04-228413Actual
16160211.692023-07-238468Actual
636890.002022-10-228466Budget
1078860.002023-02-208456Budget
36657178.422025-02-2084111Actual
3408578.002024-12-228466Actual
22761101.002024-02-208464Actual
3871100.002022-08-228416Budget
749073.002022-11-228466Actual
38687103.002025-04-228466Actual
3438237.992024-12-2284211Actual
38068205.022025-03-2284612Actual
29856165.662024-08-2184111Actual
37537104.002025-03-228466Actual
2148134.422022-06-228428Actual
3509784.002025-01-208416Actual
1435145.442023-05-2284611Actual
10986153.002023-02-208467Actual
32426201.262024-10-2184213Actual
14054214.002023-05-228467Actual
234880.002022-07-238463Budget
795678.002022-12-238463Actual
17192163.212023-08-228468Actual
1488396.002023-06-228436Actual
7022142.002022-11-228464Actual
27430357.152024-06-218418Actual
3290386.002024-11-218446Actual
255557.142024-04-2184112Actual
37948105.022025-03-2284611Actual
15537162.002023-07-238463Actual
13179148.002023-04-228417Actual
3213573.102024-10-2184211Actual
1848010.332023-09-2284112Actual
2474257.002022-07-238414Actual
855362.002022-12-238456Actual
5838200.002022-10-228414Budget
7630169.002022-11-228467Actual
8363100.002022-12-238416Budget
2473236.002024-04-218473Actual
3733147.002022-08-228415Actual
33111352.602024-11-218418Actual
1166129.002022-06-228413Actual
130330.002022-06-228473Budget
6040142.002022-10-228465Actual
34617174.172024-12-2284612Actual
29295184.002024-08-218464Actual
285145.002022-05-228464Actual
35449216.242025-01-208468Actual
1995897.002023-11-228436Actual
1928468.852023-10-2284111Actual
69850.002022-05-228456Budget
31698108.002024-10-218416Actual
1446711.402023-05-2284612Actual
7756104.112022-11-228428Actual
6216100.002022-10-228436Budget
2399767.002024-03-218446Actual
27337272.002024-06-218417Actual
9808192.002023-01-208417Actual
32107149.702024-10-2184111Actual
3373363.002024-12-228473Actual
16098305.632023-07-238418Actual
2611843.002024-05-218456Actual
16534318.002023-08-228413Actual
458762.002022-09-228463Actual
2549760.332024-04-2184611Actual
1005670.002023-01-208468Budget
8083200.002022-12-238414Budget
8222160.002022-12-238415Actual
13180200.002023-04-228417Budget
20783125.002023-12-238464Actual
3148477.002024-10-218473Actual
3791513.532025-03-2284511Actual
35004297.002025-01-208415Actual
728950.002022-11-228426Budget
38361395.002025-04-228414Actual
663790.002022-10-228428Budget
28234220.002024-07-228465Actual
571273.002022-10-228463Actual
10321200.002023-02-208414Budget
18782108.002023-10-228415Actual
2497218.002024-04-218426Actual
30030103.952024-08-2184112Actual
28610193.512024-07-228428Actual
19226131.392023-10-228468Actual
37304259.002025-03-228415Actual
1801069.002023-09-228466Actual
25734181.002024-05-218463Actual
3603460.002025-02-208473Actual
10518123.002023-02-208465Actual
38957134.802025-04-2284111Actual
8082218.002022-12-238414Actual
26747208.272024-05-2184213Actual
9401100.002023-01-208465Budget
1429145.442023-05-2284311Actual
2142247.572023-12-2384411Actual
401491.002022-08-228446Actual
3284929.002024-11-218426Actual
188377.002022-06-228466Actual
1461538.002023-06-228473Actual
30924281.392024-09-218468Actual
1523868.852023-06-2284111Actual
29260327.002024-08-218414Actual
34791323.002025-01-208413Actual
11065200.002023-02-208418Budget
11500144.002023-03-228464Actual
1895647.002023-10-228446Actual
3671276.292025-02-2084311Actual
24112211.002024-03-218417Actual
14019162.002023-05-228417Actual
669880.002022-10-228468Budget
21989111.002024-01-208436Actual
25000109.002024-04-218436Actual
3005823.102024-08-2184212Actual
7709193.512022-11-228418Actual
2293819.002024-02-208426Actual
31547206.002024-10-218464Actual
255826.082024-04-2184212Actual
8691200.002022-12-238417Budget
1694739.002023-08-228456Actual
37594304.002025-03-228417Actual
2305185.002024-02-208466Actual
616645.002022-10-228426Actual
32671264.002024-11-218464Actual
10925164.002023-02-208417Actual
3443682.682024-12-2284411Actual
3553570.972025-01-2084211Actual
4713200.002022-09-228414Budget
1351200.002022-06-228414Budget
15118334.422023-06-228418Actual
466540.002022-09-228473Budget
2204139.002024-01-208456Actual
10380100.002023-02-208464Budget
2845130.002022-07-238436Actual
1084790.002023-02-208466Budget
1176940.002023-03-228426Budget
33888239.002024-12-228465Actual
1866241.002023-10-228473Actual
30572112.002024-09-218416Actual
36917131.612025-02-2084612Actual
33946116.002024-12-228416Actual
65072.002022-05-228446Actual
6039200.002022-10-228465Budget
4712196.002022-09-228414Actual
28582492.002024-07-228418Actual
2672064.412024-05-2184113Actual
1431831.612023-05-2284411Actual
30627103.002024-09-218436Actual
1139018.002023-03-228473Actual
5463100.002022-09-228418Budget
24852122.002024-04-218415Actual
25856161.002024-05-218464Actual
30479221.002024-09-218415Actual
33552127.572024-11-2184213Actual
1882100.002022-06-228466Budget
1898237.002023-10-228456Actual
31335136.342024-09-2184613Actual
242631.002022-07-238473Actual
10694124.002023-02-208436Actual
242730.002022-07-238473Budget
235219.272024-02-2084112Actual
513980.002022-09-228446Budget
7102100.002022-11-228415Budget
3216279.482024-10-2184311Actual
20748218.002023-12-238414Actual
1583517.002023-07-238426Actual
16689105.002023-08-228464Actual
1630041.192023-07-2384411Actual
7337100.002022-11-228436Budget
3340590.122024-11-2184112Actual
2475200.002022-07-238414Budget
33641293.002024-12-228413Actual
3180550.002024-10-218456Actual
24146158.002024-03-218467Actual
20663196.002023-12-238463Actual
215418.212023-12-2384112Actual
749180.002022-11-228466Budget
13725182.002023-05-228415Actual
1342990.002023-04-228468Budget
1961160.002022-06-228417Actual
25916208.002024-05-218415Actual
4853190.002022-09-228415Actual
346670.002022-08-228463Budget
1467794.002023-06-228464Actual
35152114.002025-01-208436Actual
1350180.002022-06-228414Actual
19633182.002023-11-228463Actual
3101036.932024-09-2184211Actual
1223880.002023-03-228428Budget
32015226.842024-10-218428Actual
37002164.412025-02-2084213Actual
4994100.002022-09-228416Budget
3517869.002025-01-208446Actual
3440985.872024-12-2284311Actual
2728082.002024-06-218466Actual
11865100.002023-03-228446Budget
21750165.002024-01-208414Actual
18570380.002023-10-228413Actual
37091396.002025-03-228413Actual
19106234.002023-10-228467Actual
7570200.002022-11-228417Budget
12628100.002023-04-228464Budget
2777924.162024-06-2184212Actual
194843.952023-10-2284112Actual
8460100.002022-12-238436Budget
10926200.002023-02-208417Budget
28022222.002024-07-228463Actual
861380.002022-12-238466Budget
19192160.182023-10-228428Actual
22641168.002024-02-208463Actual
850665.002022-12-238446Actual
15060196.002023-06-228467Actual
2763290.122024-06-2184411Actual
289390.002022-07-238446Budget
37714272.302025-03-228428Actual
3739799.002025-03-228416Actual
1392743.002023-05-228456Actual
30421273.002024-09-218464Actual
5324142.002022-09-228417Actual
39338190.732025-04-2284613Actual
2301860.002024-02-208456Actual
10459156.002023-02-208415Actual
31218162.462024-09-2184612Actual
11579200.002023-03-228415Budget
177483.002022-06-228446Actual
3655135.002022-08-228464Actual
1064440.002023-02-208426Budget
3803419.912025-03-2284212Actual
2440547.572024-03-2184411Actual
25699240.002024-05-218413Actual
2001039.002023-11-228456Actual
38454215.002025-04-228415Actual
5323200.002022-09-228417Budget
17778110.002023-09-228415Actual
898119.002022-05-228467Actual
3183889.002024-10-218466Actual
65190.002022-05-228446Budget
14176145.022023-05-228468Actual
34177184.002024-12-228467Actual
11501100.002023-03-228464Budget
1765835.002023-09-228473Actual
13665134.002023-05-228464Actual
27812189.062024-06-2184612Actual
3071275.002024-09-218466Actual
12708200.002023-04-228415Budget
31987411.692024-10-218418Actual
2093369.002023-12-238416Actual
2535576.292024-04-2184111Actual
795780.002022-12-238463Budget
23823162.002024-03-218415Actual
38276179.002025-04-228463Actual
20193279.872023-11-228418Actual
3059953.002024-09-218426Actual
32459118.802024-10-2184613Actual
3906613.532025-04-2284511Actual
27930211.782024-06-2184613Actual
3556276.292025-01-2084311Actual
12945107.002023-04-228436Actual
1223984.422023-03-228428Actual
33053236.002024-11-218467Actual
5978200.002022-10-228415Budget
182138.002022-06-228456Actual
225165.012024-01-2084112Actual
31640231.002024-10-218465Actual
2201564.002024-01-208446Actual
18102129.002023-09-228467Actual
34734117.042024-12-2284613Actual
1689590.002023-08-228436Actual
2843299.002024-07-228466Actual
2642690.122024-05-2184111Actual
19599288.002023-11-228413Actual
2210145.022022-06-228468Actual
32877109.002024-11-218436Actual
2611177.002022-07-238415Actual
39100132.682025-04-2284611Actual
14643187.002023-06-228414Actual
6776100.002022-11-228413Budget
2669100.002022-07-238465Budget
17601202.002023-09-228463Actual
4774100.002022-09-228464Budget
571370.002022-10-228463Budget
2546423.102024-04-2184511Actual
1797831.002023-09-228456Actual
391950.002022-08-228426Budget
2648144.382024-05-2184311Actual
214980.002022-06-228428Budget
2884582.682024-07-2284611Actual
1936634.802023-10-2284411Actual
2101200.002022-06-228418Budget
29050201.262024-07-2284213Actual
1933917.782023-10-2284311Actual
38779222.002025-04-228467Actual
20628333.002023-12-238413Actual
9402168.002023-01-208465Actual
2245877.362024-01-2084611Actual
27751116.722024-06-2184112Actual
1591549.002023-07-238456Actual
1686724.002023-08-228426Actual
224180.002022-05-228414Actual
220990.002022-06-228468Budget
1632712.462023-07-2384511Actual
3632876.002025-02-208446Actual
1993030.002023-11-228426Actual
28347146.002024-07-228436Actual
728856.002022-11-228426Actual
1836133.742023-09-2284411Actual
2479486.002024-04-218464Actual
1426412.462023-05-2284211Actual
33019353.002024-11-218417Actual
6510100.002022-10-228467Budget
2443211.402024-03-2184511Actual
2650840.122024-05-2184411Actual
144098.212023-05-2284112Actual
1544514.592023-06-2284612Actual
34946249.002025-01-208464Actual
7101130.002022-11-228415Actual
279625.002022-07-238426Actual
5511135.932022-09-228428Actual
1739372.042023-08-2284611Actual
1827961.402023-09-2284111Actual
205403.952023-11-2284212Actual
13320200.002023-04-228418Budget
506118.002022-05-228416Actual
1382097.002023-05-228416Actual
3139100.002022-07-238467Budget
893991.992022-12-238468Actual
11642100.002023-03-228465Budget
3218997.572024-10-2184411Actual
6777137.002022-11-228413Actual
3558972.042025-01-2084411Actual
803527.002022-12-238473Actual
907974.002023-01-208463Actual
26366187.452024-05-218468Actual
4341100.002022-08-228418Budget
23201240.482024-02-208418Actual
6636117.752022-10-228428Actual
2757853.952024-06-2184211Actual
2370236.002024-03-218473Actual
32399127.572024-10-2184113Actual
21842168.002024-01-208415Actual
6119100.002022-10-228416Budget
29798231.392024-08-218468Actual
2666213.532024-05-2184612Actual
38184239.852025-03-2284613Actual
289291.002022-07-238446Actual
6589100.002022-10-228418Budget
9265200.002023-01-208464Budget
2505229.002024-04-218456Actual
32764250.002024-11-218465Actual
4916145.002022-09-228465Actual
3673975.232025-02-2084411Actual
3742432.002025-03-228426Actual
30982123.102024-09-2184111Actual
22224251.092024-01-208418Actual
1396076.002023-05-228466Actual
326780.002022-07-238428Budget
2923282.002024-08-218473Actual
19718158.002023-11-228414Actual
3106484.802024-09-2184411Actual
1551100.002022-06-228465Budget
3812697.742025-03-2284113Actual
39039115.652025-04-2284411Actual
33676168.002024-12-228463Actual
30386326.002024-09-218414Actual
2437831.612024-03-2184311Actual
3592213.002022-08-228414Actual
952947.002023-01-208426Actual
35507120.972025-01-2084111Actual
962470.002023-01-208446Budget
12111100.002023-03-228467Budget

Generated 2025-06-21 13:25:54.563 UTC