[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 896  >   

577 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2988436.932024-07-2884211Actual
14524252.002023-05-298413Actual
177483.002022-05-298446Actual
630942.002022-09-288456Actual
855440.002022-11-298456Budget
3803419.912025-02-2684212Actual
3638792.002025-01-278466Actual
2839960.002024-06-288456Actual
1735912.462023-07-2984511Actual
8692155.002022-11-298417Actual
224180.002022-04-288414Actual
3218997.572024-09-2784411Actual
34826191.002024-12-278463Actual
130218.002022-05-298473Actual
1730530.552023-07-2984311Actual
33946116.002024-11-288416Actual
2022128.002022-05-298467Actual
194843.952023-09-2884112Actual
18605174.002023-09-288463Actual
23971105.002024-02-268436Actual
11817100.002023-02-268436Budget
22606309.002024-01-278413Actual
3742432.002025-02-268426Actual
2505229.002024-03-288456Actual
1191260.002023-02-268456Budget
9578100.002022-12-278436Budget
122480.002022-05-298463Budget
3118436.932024-08-2884212Actual
10741100.002023-01-278446Budget
32107149.702024-09-2784111Actual
12708200.002023-03-298415Budget
3558972.042024-12-2784411Actual
888190.002022-11-298428Budget
3224984.802024-09-2784611Actual
3791513.532025-02-2684511Actual
5324142.002022-08-298417Actual
3679882.682025-01-2784611Actual
3331360.332024-10-2884411Actual
1621868.852023-06-2984111Actual
3172535.002024-09-278426Actual
19633182.002023-10-298463Actual
19845117.002023-10-298465Actual
35152114.002024-12-278436Actual
38454215.002025-03-298415Actual
14114301.092023-04-288418Actual
32341153.952024-09-2784612Actual
11720108.002023-02-268416Actual
28702165.662024-06-2884111Actual
35415182.902024-12-278428Actual
2254915.652023-12-2784612Actual
1765835.002023-08-298473Actual
32049213.212024-09-278468Actual
8691200.002022-11-298417Budget
6589100.002022-09-288418Budget
1431831.612023-04-2884411Actual
31218162.462024-08-2884612Actual
65072.002022-04-288446Actual
683793.002022-10-298463Actual
962568.002022-12-278446Actual
30266373.002024-08-288413Actual
12946100.002023-03-298436Budget
10135100.002023-01-278413Budget
38184239.852025-02-2684613Actual
36096241.002025-01-278464Actual
17720120.002023-08-298464Actual
21282146.542023-11-298468Actual
10380100.002023-01-278464Budget
1995897.002023-10-298436Actual
13180200.002023-03-298417Budget
20663196.002023-11-298463Actual
29678237.002024-07-288467Actual
29388189.002024-07-288465Actual
1166129.002022-05-298413Actual
14176145.022023-04-288468Actual
5463100.002022-08-298418Budget
3458335.872024-11-2884212Actual
2098899.002023-11-298436Actual
13544217.002023-04-288463Actual
28965129.482024-06-2884612Actual
19164396.542023-09-288418Actual
18690194.002023-09-288414Actual
24112211.002024-02-268417Actual
2034020.972023-10-2984211Actual
1244166.002023-03-298463Actual
21631268.002023-12-278413Actual
2031276.292023-10-2984111Actual
979200.002022-04-288418Budget
3791200.002022-07-298465Budget
289291.002022-06-298446Actual
12191200.002023-02-268418Budget
23823162.002024-02-268415Actual
2993892.252024-07-2884411Actual
38489259.002025-03-298465Actual
15622155.002023-06-298414Actual
225200.002022-04-288414Budget
9577117.002022-12-278436Actual
32459118.802024-09-2784613Actual
3561615.652024-12-2784511Actual
14735168.002023-05-298415Actual
2204139.002023-12-278456Actual
18817165.002023-09-288465Actual
36975145.112025-01-2784113Actual
4448131.392022-07-298468Actual
3654100.002022-07-298464Budget
2474257.002022-06-298414Actual
11064251.092023-01-278418Actual
15715125.002023-06-298415Actual
571370.002022-09-288463Budget
13179148.002023-03-298417Actual
15146126.842023-05-298428Actual
4340184.422022-07-298418Actual
524590.002022-08-298466Budget
10518123.002023-01-278465Actual
611894.002022-09-288416Actual
8832200.002022-11-298418Budget
3918650.762025-03-2984212Actual
22761101.002024-01-278464Actual
7102100.002022-10-298415Budget
33019353.002024-10-288417Actual
458762.002022-08-298463Actual
29856165.662024-07-2884111Actual
7022142.002022-10-298464Actual
3733147.002022-07-298415Actual
2543729.482024-03-2884411Actual
1384725.002023-04-288426Actual
3901263.532025-03-2984311Actual
28903105.022024-06-2884112Actual
2579357.002024-04-278473Actual
2749100.002022-06-298416Budget
2045541.192023-10-2984611Actual
789696.002022-11-298413Actual
2291177.002024-01-278416Actual
952947.002022-12-278426Actual
16782164.002023-07-298465Actual
9204220.002022-12-278414Actual
1727823.102023-07-2984211Actual
7709193.512022-10-298418Actual
279730.002022-06-298426Budget
9481100.002022-12-278416Budget
182138.002022-05-298456Actual
2831929.002024-06-288426Actual
34263245.032024-11-288428Actual
1172190.002023-02-268416Budget
3405100.002022-07-298413Budget
8222160.002022-11-298415Actual
16689105.002023-07-298464Actual
3906613.532025-03-2984511Actual
21665204.002023-12-278463Actual
8753100.002022-11-298467Budget
2955348.002024-07-288456Actual
144098.212023-04-2884112Actual
33231160.342024-10-2884111Actual
837147.002022-04-288417Actual
6215120.002022-09-288436Actual
557180.002022-08-298468Budget
3139100.002022-06-298467Budget
19226131.392023-09-288468Actual
1423657.142023-04-2884111Actual
11065200.002023-01-278418Budget
220990.002022-05-298468Budget
1851314.592023-08-2984612Actual
1360379.002023-04-288473Actual
65190.002022-04-288446Budget
26747208.272024-04-2784213Actual
31640231.002024-09-278465Actual
838200.002022-04-288417Budget
24760189.002024-03-288414Actual
15025261.002023-05-298417Actual
2458310.332024-02-2684612Actual
21220346.542023-11-298418Actual
1692164.002023-07-298446Actual
3688420.972025-01-2784212Actual
7897100.002022-11-298413Budget
3106484.802024-08-2884411Actual
18102129.002023-08-298467Actual
3655135.002022-07-298464Actual
122592.002022-05-298463Actual
1435145.442023-04-2884611Actual
13430172.302023-03-298468Actual
6448240.002022-09-288417Actual
33525122.312024-10-2884113Actual
294050.002022-06-298456Budget
2475200.002022-06-298414Budget
25916208.002024-04-278415Actual
33761316.002024-11-288414Actual
795780.002022-11-298463Budget
37948105.022025-02-2684611Actual
17813144.002023-08-298465Actual
12707189.002023-03-298415Actual
8363100.002022-11-298416Budget
214980.002022-05-298428Budget
2234373.102023-12-2784111Actual
37339208.002025-02-268465Actual
781770.002022-10-298468Budget
3397336.002024-11-288426Actual
1588955.002023-06-298446Actual
1176940.002023-02-268426Budget
738477.002022-10-298446Actual
26837300.002024-05-288413Actual
7756104.112022-10-298428Actual
32608107.002024-10-288473Actual
504350.002022-08-298426Budget
31895316.002024-09-278417Actual
16534318.002023-07-298413Actual
8754148.002022-11-298467Actual
3734200.002022-07-298415Budget
3015057.392024-07-2884113Actual
11500144.002023-02-268464Actual
2881119.912024-06-2884511Actual
2440547.572024-02-2684411Actual
565194.002022-09-288413Actual
37100.002022-04-288413Budget
167844.002022-05-298426Actual
743240.002022-10-298456Budget
32671264.002024-10-288464Actual
31512364.002024-09-278414Actual
36062433.002025-01-278414Actual
1027332.002023-01-278473Actual
38361395.002025-03-298414Actual
1131377.002023-02-268463Actual
265359.272024-04-2784511Actual
1833433.742023-08-2984311Actual
466436.002022-08-298473Actual
30209134.592024-07-2884613Actual
841150.002022-11-298426Budget
18188117.752023-08-298428Actual
2875773.102024-06-2884311Actual
27458288.972024-05-288428Actual
1387570.002023-04-288436Actual
2837378.002024-06-288446Actual
1467794.002023-05-298464Actual
24640333.002024-03-288413Actual
9265200.002022-12-278464Budget
164465.012023-06-2984212Actual
34001123.002024-11-288436Actual
2370236.002024-02-268473Actual
2497218.002024-03-288426Actual
803527.002022-11-298473Actual
6697132.902022-09-288468Actual
32764250.002024-10-288465Actual
27195135.002024-05-288436Actual
2001039.002023-10-298456Actual
23143232.002024-01-278467Actual
30177164.412024-07-2884213Actual
31037102.892024-08-2884311Actual
21127160.002023-11-298417Actual
1789828.002023-08-298426Actual
14643187.002023-05-298414Actual
25699240.002024-04-278413Actual
4915200.002022-08-298465Budget
8612100.002022-11-298466Actual
31303132.832024-08-2884213Actual
38241326.002025-03-298413Actual
1490200.002022-05-298415Budget
34296193.512024-11-288468Actual
13321243.512023-03-298418Actual
29736425.332024-07-288418Actual
2765940.122024-05-2884511Actual
2072044.002023-11-298473Actual
20254196.542023-10-298468Actual
898119.002022-04-288467Actual
1493550.002023-05-298456Actual
25177198.002024-03-288467Actual
33676168.002024-11-288463Actual
1890233.002023-09-288426Actual
1694739.002023-07-298456Actual
1230090.002023-02-268468Budget
30572112.002024-08-288416Actual
24852122.002024-03-288415Actual
14142117.752023-04-288428Actual
37091396.002025-02-268413Actual
6263101.002022-09-288446Actual
16040198.002023-06-298467Actual
31392356.002024-09-278413Actual
37806114.592025-02-2684111Actual
31156105.022024-08-2884112Actual
683680.002022-10-298463Budget
2722195.002024-05-288446Actual
20221146.542023-10-298428Actual
509198.002022-08-298436Actual
16005218.002023-06-298417Actual
6119100.002022-09-288416Budget
10320180.002023-01-278414Actual
7708200.002022-10-298418Budget
13725182.002023-04-288415Actual
3968100.002022-07-298436Budget
10693100.002023-01-278436Budget
26957309.002024-05-288414Actual
26991204.002024-05-288464Actual
35768205.022024-12-2784612Actual
29972102.892024-07-2884611Actual
285145.002022-04-288464Actual
29798231.392024-07-288468Actual
14770102.002023-05-298465Actual
425100.002022-04-288465Budget
2893122.042024-06-2884212Actual
466540.002022-08-298473Budget
3292943.002024-10-288456Actual
3343320.972024-10-2884212Actual
2952776.002024-07-288446Actual
12993100.002023-03-298446Budget
3592213.002022-07-298414Actual
12379100.002023-03-298413Budget
23201240.482024-01-278418Actual
256148.212024-03-2884612Actual
39305210.032025-03-2984213Actual
3573550.762024-12-2784212Actual
6447200.002022-09-288417Budget
1830712.462023-08-2984211Actual
326780.002022-06-298428Budget
4712196.002022-08-298414Actual
20841155.002023-11-298415Actual
34177184.002024-11-288467Actual
14019162.002023-04-288417Actual
1310187.002023-03-298466Actual
25856161.002024-04-278464Actual
4261100.002022-07-298467Budget
3792185.002022-07-298465Actual
1251930.002023-03-298473Budget
22726189.002024-01-278414Actual
2884582.682024-06-2884611Actual
242631.002022-06-298473Actual
3218269.272022-06-298418Actual
571273.002022-09-288463Actual
1532044.382023-05-2984411Actual
2958684.002024-07-288466Actual
444780.002022-07-298468Budget
4341100.002022-07-298418Budget
1304060.002023-03-298456Budget
1901483.002023-09-288466Actual
6216100.002022-09-288436Budget
952850.002022-12-278426Budget
31929280.002024-09-278467Actual
2546423.102024-03-2884511Actual
27930211.782024-05-2884613Actual
25297166.242024-03-288468Actual
28292118.002024-06-288416Actual
2502660.002024-03-288446Actual
2662812.462024-04-2784112Actual
195429.272023-09-2884612Actual
2443211.402024-02-2684511Actual
452694.002022-08-298413Actual
39039115.652025-03-2984411Actual
20100224.002023-10-298417Actual
1284891.002023-03-298416Actual
6776100.002022-10-298413Budget
2134053.952023-11-2984111Actual
32015226.842024-09-278428Actual
17625.002022-04-288473Actual
1990385.002023-10-298416Actual
3854788.002025-03-298416Actual
3325959.272024-10-2884211Actual
37686385.942025-02-268418Actual
1382097.002023-04-288416Actual
33888239.002024-11-288465Actual
2944696.002024-07-288416Actual
850665.002022-11-298446Actual
2446676.292024-02-2684611Actual
2355311.402024-01-2784612Actual
3213573.102024-09-2784211Actual
3800673.102025-02-2684112Actual
28107444.002024-06-288414Actual
10321200.002023-01-278414Budget
188377.002022-05-298466Actual
27049241.002024-05-288415Actual
29353262.002024-07-288415Actual
11113128.362023-01-278428Actual
30804240.002024-08-288467Actual
6962200.002022-10-298414Budget
36565191.992025-01-278428Actual
12378107.002023-03-298413Actual
24204270.782024-02-268418Actual
18570380.002023-09-288413Actual
8362138.002022-11-298416Actual
27605115.652024-05-2884311Actual
36479249.002025-01-278467Actual
24887125.002024-03-288465Actual
897100.002022-04-288467Budget
13320200.002023-03-298418Budget
163094.002022-05-298416Actual
2666213.532024-04-2784612Actual
3078200.002022-06-298417Budget
3219200.002022-06-298418Budget
32636448.002024-10-288414Actual
3408578.002024-11-288466Actual
4123124.002022-07-298466Actual
31987411.692024-09-278418Actual
3509784.002024-12-278416Actual
2714086.002024-05-288416Actual
412290.002022-07-298466Budget
34734117.042024-11-2884613Actual
1223984.422023-02-268428Actual
27550159.272024-05-2884111Actual
14054214.002023-04-288467Actual
3523787.002024-12-278466Actual
3180550.002024-09-278456Actual
28524213.002024-06-288467Actual
10459156.002023-01-278415Actual
1410100.002022-05-298464Budget
1795248.002023-08-298446Actual
2021100.002022-05-298467Budget
850770.002022-11-298446Budget
38602138.002025-03-298436Actual
21876105.002023-12-278465Actual
3065360.002024-08-288446Actual
749073.002022-10-298466Actual
2609248.002024-04-278446Actual
2210145.022022-05-298468Actual
2337639.062024-01-2784311Actual
12299110.172023-02-268468Actual
28234220.002024-06-288465Actual
34497149.702024-11-2884611Actual
1882100.002022-05-298466Budget
438990.002022-07-298428Budget
506118.002022-04-288416Actual
17926112.002023-08-298436Actual
2757853.952024-05-2884211Actual
1376097.002023-04-288465Actual
795678.002022-11-298463Actual
20135132.002023-10-298467Actual
177590.002022-05-298446Budget
2923282.002024-07-288473Actual
10596104.002023-01-278416Actual
2873043.312024-06-2884211Actual
1686724.002023-07-298426Actual
35387410.182024-12-278418Actual
406250.002022-07-298456Budget
34235410.182024-11-288418Actual
2042126.292023-10-2984511Actual
11580182.002023-02-268415Actual
27897204.762024-05-2884213Actual
15502364.002023-06-298413Actual
174515.012023-07-2984112Actual
1993030.002023-10-298426Actual
293951.002022-06-298456Actual
39158113.532025-03-2984112Actual
5839242.002022-09-288414Actual
29501136.002024-07-288436Actual
69747.002022-04-288456Actual
2239839.062023-12-2784311Actual
255557.142024-03-2884112Actual
34617174.172024-11-2884612Actual
3564995.442024-12-2784611Actual
17192163.212023-07-298468Actual
29050201.262024-06-2884213Actual
1836133.742023-08-2984411Actual
1350180.002022-05-298414Actual
4995103.002022-08-298416Actual
37246288.002025-02-268464Actual
775790.002022-10-298428Budget
35294307.002024-12-278417Actual
10986153.002023-01-278467Actual
2296685.002024-01-278436Actual
22819145.002024-01-278415Actual
2650840.122024-04-2784411Actual
3553570.972024-12-2784211Actual
245247.142024-02-2684112Actual
3898563.532025-03-2984211Actual
3685682.682025-01-2784112Actual
2405555.002024-02-268466Actual
1284990.002023-03-298416Budget
1336980.002023-03-298428Budget
2549760.332024-03-2884611Actual
1485531.002023-05-298426Actual
1461538.002023-05-298473Actual
182250.002022-05-298456Budget
32822127.002024-10-288416Actual
15060196.002023-05-298467Actual
27337272.002024-05-288417Actual
6963180.002022-10-298414Actual
11253140.002023-02-268413Actual
22641168.002024-01-278463Actual
2648144.382024-04-2784311Actual
32962115.002024-10-288466Actual
1898237.002023-09-288456Actual
2656944.382024-04-2784611Actual
781895.022022-10-298468Actual
1739372.042023-07-2984611Actual
20193279.872023-10-298418Actual
10381116.002023-01-278464Actual
37888107.142025-02-2684411Actual
401580.002022-07-298446Budget
1488396.002023-05-298436Actual
3512439.002024-12-278426Actual
22224251.092023-12-278418Actual
3632876.002025-01-278446Actual
1289640.002023-03-298426Budget
17037196.002023-07-298417Actual
1797831.002023-08-298456Actual
235219.272024-01-2784112Actual
3739799.002025-02-268416Actual
1552114.002022-05-298465Actual
1866241.002023-09-288473Actual
26245208.002024-04-278467Actual
8284116.002022-11-298465Actual
1662688.002023-07-298473Actual
23229135.932024-01-278428Actual
7569240.002022-10-298417Actual
6509161.002022-09-288467Actual
3603460.002025-01-278473Actual
1490957.002023-05-298446Actual
12769108.002023-03-298465Actual
9205200.002022-12-278414Budget
972980.002022-12-278466Budget
36537496.542025-01-278418Actual
2402357.002024-02-268456Actual
39338190.732025-03-2984613Actual
1197178.002023-02-268466Actual
2036718.842023-10-2984311Actual
13242158.002023-03-298467Actual
24232146.542024-02-268428Actual
8460100.002022-11-298436Budget
30301210.002024-08-288463Actual
3668557.142025-01-2784211Actual
37211424.002025-02-268414Actual
1523868.852023-05-2984111Actual
3671276.292025-01-2784311Actual
35853148.622024-12-2784213Actual
1936634.802023-09-2884411Actual
21989111.002023-12-278436Actual
162469.272023-06-2984211Actual
20748218.002023-11-298414Actual
25263158.662024-03-288428Actual
2541027.362024-03-2884311Actual
1684098.002023-07-298416Actual
19599288.002023-10-298413Actual
8143200.002022-11-298464Budget
7162100.002022-10-298465Budget
3750462.002025-02-268456Actual
6039200.002022-09-288465Budget
10985100.002023-01-278467Budget
1303968.002023-03-298456Actual
2245877.362023-12-2784611Actual
32551177.002024-10-288463Actual
2878483.742024-06-2884411Actual
38153118.802025-02-2684213Actual
26210270.002024-04-278417Actual
10740105.002023-01-278446Actual
2672064.412024-04-2784113Actual
2301860.002024-01-278456Actual
16569180.002023-07-298463Actual
25235317.752024-03-288418Actual
10925164.002023-01-278417Actual
2603818.002024-04-278426Actual
1064541.002023-01-278426Actual
9868100.002022-12-278467Budget
31098107.142024-08-2884611Actual
19752101.002023-10-298464Actual
32399127.572024-09-2784113Actual
37628271.002025-02-268467Actual
167930.002022-05-298426Budget
12945107.002023-03-298436Actual
15118334.422023-05-298418Actual
18221182.902023-08-298468Actual
28022222.002024-06-288463Actual
1186474.002023-02-268446Actual
8221100.002022-11-298415Budget
10846103.002023-01-278466Actual
4854200.002022-08-298415Budget
861380.002022-11-298466Budget
27430357.152024-05-288418Actual
30862542.002024-08-288418Actual
37714272.302025-02-268428Actual
279625.002022-06-298426Actual
1632712.462023-06-2984511Actual
34702152.132024-11-2884213Actual
728950.002022-10-298426Budget
15863102.002023-06-298436Actual
3183889.002024-09-278466Actual
32426201.262024-09-2784213Actual
38957134.802025-03-2984111Actual
12111100.002023-02-268467Budget
3870110.002022-07-298416Actual
38396200.002025-03-298464Actual
38276179.002025-03-298463Actual
2157413.532023-11-2984612Actual
37002164.412025-01-2784213Actual

Generated 2025-05-28 17:58:26.376 UTC