[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 896  >   

575 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2340347.572024-01-2784411Actual
294050.002022-06-298456Budget
34497149.702024-11-2884611Actual
34734117.042024-11-2884613Actual
8692155.002022-11-298417Actual
1936634.802023-09-2884411Actual
2100219.272022-05-298418Actual
1848010.332023-08-2984112Actual
4916145.002022-08-298465Actual
3638792.002025-01-278466Actual
69747.002022-04-288456Actual
29972102.892024-07-2884611Actual
9265200.002022-12-278464Budget
3747892.002025-02-268446Actual
34177184.002024-11-288467Actual
28107444.002024-06-288414Actual
3408578.002024-11-288466Actual
346670.002022-07-298463Budget
14770102.002023-05-298465Actual
1230090.002023-02-268468Budget
167930.002022-05-298426Budget
1750914.592023-07-2984612Actual
1289640.002023-03-298426Budget
30386326.002024-08-288414Actual
2301860.002024-01-278456Actual
24760189.002024-03-288414Actual
31303132.832024-08-2884213Actual
26957309.002024-05-288414Actual
5899100.002022-09-288464Budget
2136829.482023-11-2984211Actual
1446711.402023-04-2884612Actual
33641293.002024-11-288413Actual
33019353.002024-10-288417Actual
8459120.002022-11-298436Actual
3172535.002024-09-278426Actual
6215120.002022-09-288436Actual
18221182.902023-08-298468Actual
3331360.332024-10-2884411Actual
2142247.572023-11-2984411Actual
1482881.002023-05-298416Actual
1890233.002023-09-288426Actual
2508581.002024-03-288466Actual
29023106.522024-06-2884113Actual
27049241.002024-05-288415Actual
23229135.932024-01-278428Actual
24232146.542024-02-268428Actual
174515.012023-07-2984112Actual
22853108.002024-01-278465Actual
2947334.002024-07-288426Actual
2884582.682024-06-2884611Actual
27930211.782024-05-2884613Actual
37339208.002025-02-268465Actual
7337100.002022-10-298436Budget
1931213.532023-09-2884211Actual
401491.002022-07-298446Actual
25856161.002024-04-278464Actual
23645151.002024-02-268463Actual
738477.002022-10-298446Actual
122592.002022-05-298463Actual
11500144.002023-02-268464Actual
3127678.452024-08-2884113Actual
579040.002022-09-288473Budget
2692986.002024-05-288473Actual
36247135.002025-01-278416Actual
30924281.392024-08-288468Actual
32341153.952024-09-2784612Actual
102780.002022-04-288428Budget
978235.932022-04-288418Actual
1191260.002023-02-268456Budget
1551100.002022-05-298465Budget
26210270.002024-04-278417Actual
406149.002022-07-298456Actual
838200.002022-04-288417Budget
17192163.212023-07-298468Actual
29764176.842024-07-288428Actual
17720120.002023-08-298464Actual
22285145.022023-12-278468Actual
15146126.842023-05-298428Actual
2201564.002023-12-278446Actual
29501136.002024-07-288436Actual
1583517.002023-06-298426Actual
894070.002022-11-298468Budget
326780.002022-06-298428Budget
2172236.002023-12-278473Actual
19071233.002023-09-288417Actual
1390159.002023-04-288446Actual
23143232.002024-01-278467Actual
2603818.002024-04-278426Actual
23765151.002024-02-268464Actual
1488396.002023-05-298436Actual
915730.002022-12-278473Budget
10694124.002023-01-278436Actual
19164396.542023-09-288418Actual
1064440.002023-01-278426Budget
1961160.002022-05-298417Actual
1496870.002023-05-298466Actual
3078200.002022-06-298417Budget
55530.002022-04-288426Budget
4123124.002022-07-298466Actual
25734181.002024-04-278463Actual
2645439.062024-04-2784211Actual
3558972.042024-12-2784411Actual
10986153.002023-01-278467Actual
2355311.402024-01-2784612Actual
5462311.692022-08-298418Actual
2036718.842023-10-2984311Actual
289291.002022-06-298446Actual
10459156.002023-01-278415Actual
23730195.002024-02-268414Actual
9343136.002022-12-278415Actual
898119.002022-04-288467Actual
205137.142023-10-2984112Actual
1765835.002023-08-298473Actual
5898115.002022-09-288464Actual
406250.002022-07-298456Budget
21842168.002023-12-278415Actual
154127.142023-05-2984112Actual
37714272.302025-02-268428Actual
2437831.612024-02-2684311Actual
13180200.002023-03-298417Budget
12629156.002023-03-298464Actual
5650100.002022-09-288413Budget
1310187.002023-03-298466Actual
3177971.002024-09-278446Actual
3340590.122024-10-2884112Actual
35415182.902024-12-278428Actual
3284929.002024-10-288426Actual
10380100.002023-01-278464Budget
18605174.002023-09-288463Actual
1836133.742023-08-2984411Actual
2399767.002024-02-268446Actual
10321200.002023-01-278414Budget
1990385.002023-10-298416Actual
9204220.002022-12-278414Actual
2606690.002024-04-278436Actual
9577117.002022-12-278436Actual
425100.002022-04-288465Budget
551090.002022-08-298428Budget
17625.002022-04-288473Actual
23858143.002024-02-268465Actual
1396076.002023-04-288466Actual
13241100.002023-03-298467Budget
12049164.002023-02-268417Actual
1851314.592023-08-2984612Actual
32636448.002024-10-288414Actual
2601153.002024-04-278416Actual
27458288.972024-05-288428Actual
37091396.002025-02-268413Actual
36657178.422025-01-2784111Actual
2777924.162024-05-2884212Actual
14524252.002023-05-298413Actual
3791513.532025-02-2684511Actual
39305210.032025-03-2984213Actual
616750.002022-09-288426Budget
33173219.272024-10-288468Actual
24640333.002024-03-288413Actual
21220346.542023-11-298418Actual
8222160.002022-11-298415Actual
33139172.302024-10-288428Actual
4712196.002022-08-298414Actual
1485531.002023-05-298426Actual
3833354.002025-03-298473Actual
16569180.002023-07-298463Actual
19106234.002023-09-288467Actual
31156105.022024-08-2884112Actual
2615159.002024-04-278466Actual
30572112.002024-08-288416Actual
1350180.002022-05-298414Actual
1686724.002023-07-298426Actual
691529.002022-10-298473Actual
1559449.002023-06-298473Actual
2234373.102023-12-2784111Actual
3968100.002022-07-298436Budget
2533130.002022-06-298464Actual
2648144.382024-04-2784311Actual
2254915.652023-12-2784612Actual
3015057.392024-07-2884113Actual
3405351.002024-11-288456Actual
8142155.002022-11-298464Actual
2101469.002023-11-298446Actual
23263131.392024-01-278468Actual
2022128.002022-05-298467Actual
30030103.952024-07-2884112Actual
579136.002022-09-288473Actual
3101036.932024-08-2884211Actual
3405100.002022-07-298413Budget
1866241.002023-09-288473Actual
2672064.412024-04-2784113Actual
23971105.002024-02-268436Actual
28582492.002024-06-288418Actual
2045541.192023-10-2984611Actual
10926200.002023-01-278417Budget
663790.002022-09-288428Budget
2473236.002024-03-288473Actual
220990.002022-05-298468Budget
5977185.002022-09-288415Actual
1631100.002022-05-298416Budget
14054214.002023-04-288467Actual
12299110.172023-02-268468Actual
130218.002022-05-298473Actual
10518123.002023-01-278465Actual
1636136.932023-06-2984611Actual
2993892.252024-07-2884411Actual
3035884.002024-08-288473Actual
15537162.002023-06-298463Actual
3654100.002022-07-298464Budget
7708200.002022-10-298418Budget
21876105.002023-12-278465Actual
1727823.102023-07-2984211Actual
1733249.702023-07-2984411Actual
37034134.592025-01-2784613Actual
1739372.042023-07-2984611Actual
4388157.142022-07-298428Actual
255826.082024-03-2884212Actual
177483.002022-05-298446Actual
25142276.002024-03-288417Actual
3573550.762024-12-2784212Actual
13242158.002023-03-298467Actual
20221146.542023-10-298428Actual
3218269.272022-06-298418Actual
16005218.002023-06-298417Actual
1064541.002023-01-278426Actual
2612200.002022-06-298415Budget
2535576.292024-03-2884111Actual
34354196.512024-11-2884111Actual
32107149.702024-09-2784111Actual
1898237.002023-09-288456Actual
3673975.232025-01-2784411Actual
2101200.002022-05-298418Budget
604100.002022-04-288436Budget
6636117.752022-09-288428Actual
1005670.002022-12-278468Budget
7570200.002022-10-298417Budget
22761101.002024-01-278464Actual
3739799.002025-02-268416Actual
2714086.002024-05-288416Actual
1191139.002023-02-268456Actual
9481100.002022-12-278416Budget
20783125.002023-11-298464Actual
781895.022022-10-298468Actual
14142117.752023-04-288428Actual
289390.002022-06-298446Budget
967140.002022-12-278456Budget
34702152.132024-11-2884213Actual
34946249.002024-12-278464Actual
3326140.482022-06-298468Actual
65190.002022-04-288446Budget
2502660.002024-03-288446Actual
36599184.422025-01-278468Actual
3446328.422024-11-2884511Actual
2839960.002024-06-288456Actual
4995103.002022-08-298416Actual
952947.002022-12-278426Actual
2405555.002024-02-268466Actual
2291177.002024-01-278416Actual
34296193.512024-11-288468Actual
22131184.002023-12-278417Actual
12770100.002023-03-298465Budget
3216279.482024-09-2784311Actual
32764250.002024-10-288465Actual
631050.002022-09-288456Budget
27492184.422024-05-288468Actual
1727135.002022-05-298436Actual
19845117.002023-10-298465Actual
35329254.002024-12-278467Actual
1795248.002023-08-298446Actual
2765940.122024-05-2884511Actual
235219.272024-01-2784112Actual
242730.002022-06-298473Budget
2728082.002024-05-288466Actual
2724743.002024-05-288456Actual
3140114.002022-06-298467Actual
3745299.002025-02-268436Actual
1351200.002022-05-298414Budget
7161135.002022-10-298465Actual
8460100.002022-11-298436Budget
2763290.122024-05-2884411Actual
5511135.932022-08-298428Actual
5463100.002022-08-298418Budget
24675192.002024-03-288463Actual
11501100.002023-02-268464Budget
31392356.002024-09-278413Actual
1535467.782023-05-2984611Actual
11720108.002023-02-268416Actual
38184239.852025-02-2684613Actual
16126132.902023-06-298428Actual
21750165.002023-12-278414Actual
10134105.002023-01-278413Actual
27897204.762024-05-2884213Actual
10517100.002023-01-278465Budget
23823162.002024-02-268415Actual
8832200.002022-11-298418Budget
626280.002022-09-288446Budget
1544514.592023-05-2984612Actual
38454215.002025-03-298415Actual
32962115.002024-10-288466Actual
841150.002022-11-298426Budget
2446676.292024-02-2684611Actual
39158113.532025-03-2984112Actual
507100.002022-04-288416Budget
28524213.002024-06-288467Actual
506118.002022-04-288416Actual
524499.002022-08-298466Actual
391857.002022-07-298426Actual
1490200.002022-05-298415Budget
1086107.142022-04-288468Actual
6697132.902022-09-288468Actual
20748218.002023-11-298414Actual
3718380.002025-02-268473Actual
28965129.482024-06-2884612Actual
2579357.002024-04-278473Actual
837147.002022-04-288417Actual
1176862.002023-02-268426Actual
2245877.362023-12-2784611Actual
630942.002022-09-288456Actual
4774100.002022-08-298464Budget
1689590.002023-07-298436Actual
27751116.722024-05-2884112Actual
8362138.002022-11-298416Actual
12993100.002023-03-298446Budget
972873.002022-12-278466Actual
3065360.002024-08-288446Actual
26366187.452024-04-278468Actual
2096027.002023-11-298426Actual
3404113.002022-07-298413Actual
2144910.332023-11-2984511Actual
24887125.002024-03-288465Actual
29140360.002024-07-288413Actual
3067949.002024-08-288456Actual
32877109.002024-10-288436Actual
13179148.002023-03-298417Actual
144098.212023-04-2884112Actual
39338190.732025-03-2984613Actual
12628100.002023-03-298464Budget
1490957.002023-05-298446Actual
2334936.932024-01-2784211Actual
12378107.002023-03-298413Actual
3561615.652024-12-2784511Actual
3592213.002022-07-298414Actual
1019470.002023-01-278463Budget
2831929.002024-06-288426Actual
1244166.002023-03-298463Actual
2846100.002022-06-298436Budget
1251930.002023-03-298473Budget
3224984.802024-09-2784611Actual
749073.002022-10-298466Actual
164198.212023-06-2984112Actual
2757853.952024-05-2884211Actual
1969083.002023-10-298473Actual
850770.002022-11-298446Budget
9401100.002022-12-278465Budget
27987350.002024-06-288413Actual
35387410.182024-12-278418Actual
3791200.002022-07-298465Budget
36479249.002025-01-278467Actual
1735912.462023-07-2984511Actual
669880.002022-09-288468Budget
31698108.002024-09-278416Actual
285145.002022-04-288464Actual
2807981.002024-06-288473Actual
1529328.422023-05-2984311Actual
1797831.002023-08-298456Actual
11641164.002023-02-268465Actual
1842242.252023-08-2984611Actual
37888107.142025-02-2684411Actual
365147.002022-04-288415Actual
30266373.002024-08-288413Actual
9807200.002022-12-278417Budget
4340184.422022-07-298418Actual
225200.002022-04-288414Budget
3679882.682025-01-2784611Actual
19810135.002023-10-298415Actual
38396200.002025-03-298464Actual
2346356.082024-01-2784611Actual
9264174.002022-12-278464Actual
1411139.002022-05-298464Actual
30982123.102024-08-2884111Actual
6777137.002022-10-298413Actual
26305484.422024-04-278418Actual
17130264.722023-07-298418Actual
15180141.992023-05-298468Actual
1382097.002023-04-288416Actual
6776100.002022-10-298413Budget
1580888.002023-06-298416Actual
39220189.062025-03-2984612Actual
8082218.002022-11-298414Actual
3803419.912025-02-2684212Actual
781770.002022-10-298468Budget
37861102.892025-02-2684311Actual
795780.002022-11-298463Budget
3148477.002024-09-278473Actual
2039443.312023-10-2984411Actual
893991.992022-11-298468Actual
803527.002022-11-298473Actual
8083200.002022-11-298414Budget
2546423.102024-03-2884511Actual
636967.002022-09-288466Actual
182138.002022-05-298456Actual
1117490.002023-01-278468Budget
5323200.002022-08-298417Budget
1830712.462023-08-2984211Actual
1493550.002023-05-298456Actual
11065200.002023-01-278418Budget
1467794.002023-05-298464Actual
9792.002022-04-288463Actual
33676168.002024-11-288463Actual
803430.002022-11-298473Budget
2042126.292023-10-2984511Actual
37806114.592025-02-2684111Actual
3512439.002024-12-278426Actual
2999116.002022-06-298466Actual
12946100.002023-03-298436Budget
3676639.062025-01-2784511Actual
2878483.742024-06-2884411Actual
31753125.002024-09-278436Actual
3967124.002022-07-298436Actual
2370236.002024-02-268473Actual
37628271.002025-02-268467Actual
36154275.002025-01-278415Actual
245247.142024-02-2684112Actual
122480.002022-05-298463Budget
16654222.002023-07-298414Actual
2666213.532024-04-2784612Actual
5092100.002022-08-298436Budget
1342990.002023-03-298468Budget
215418.212023-11-2984112Actual
22726189.002024-01-278414Actual
8143200.002022-11-298464Budget
1939326.292023-09-2884511Actual
12191200.002023-02-268418Budget
2991196.512024-07-2884311Actual
2787067.922024-05-2884113Actual
163094.002022-05-298416Actual
17566355.002023-08-298413Actual
3402783.002024-11-288446Actual
25951180.002024-04-278465Actual
2098899.002023-11-298436Actual
1962200.002022-05-298417Budget
15060196.002023-05-298467Actual
2845130.002022-06-298436Actual
2021100.002022-05-298467Budget
1139018.002023-02-268473Actual
9808192.002022-12-278417Actual
3582671.432024-12-2784113Actual
611894.002022-09-288416Actual
4341100.002022-07-298418Budget
683793.002022-10-298463Actual
749180.002022-10-298466Budget
3553570.972024-12-2784211Actual
8754148.002022-11-298467Actual
36444367.002025-01-278417Actual
32671264.002024-10-288464Actual
25699240.002024-04-278413Actual
3443682.682024-11-2884411Actual
17072142.002023-07-298467Actual
19718158.002023-10-298414Actual
1131270.002023-02-268463Budget
37246288.002025-02-268464Actual
37948105.022025-02-2684611Actual
14643187.002023-05-298414Actual
5572123.812022-08-298468Actual
11579200.002023-02-268415Budget
2669100.002022-06-298465Budget
1933917.782023-09-2884311Actual
438990.002022-07-298428Budget
3733147.002022-07-298415Actual
234880.002022-06-298463Budget
65072.002022-04-288446Actual
195115.012023-09-2884212Actual
1019580.002023-01-278463Actual
37686385.942025-02-268418Actual
14176145.022023-04-288468Actual
3440985.872024-11-2884311Actual
366200.002022-04-288415Budget
14114301.092023-04-288418Actual
194843.952023-09-2884112Actual
1384725.002023-04-288426Actual
10693100.002023-01-278436Budget
2475200.002022-06-298414Budget
1627331.612023-06-2984311Actual
30301210.002024-08-288463Actual
4915200.002022-08-298465Budget
841047.002022-11-298426Actual
35152114.002024-12-278436Actual
242631.002022-06-298473Actual
36302125.002025-01-278436Actual
6962200.002022-10-298414Budget
571370.002022-09-288463Budget
22224251.092023-12-278418Actual
2611177.002022-06-298415Actual
20841155.002023-11-298415Actual
1376097.002023-04-288465Actual
25263158.662024-03-288428Actual
14735168.002023-05-298415Actual
1887560.002023-09-288416Actual
12111100.002023-02-268467Budget
8612100.002022-11-298466Actual
603112.002022-04-288436Actual
10135100.002023-01-278413Budget
565194.002022-09-288413Actual
33854209.002024-11-288415Actual
3523787.002024-12-278466Actual
33467141.192024-10-2884612Actual
17686147.002023-08-298414Actual
1552114.002022-05-298465Actual
8363100.002022-11-298416Budget
11438200.002023-02-268414Budget
3290386.002024-10-288446Actual
31605235.002024-09-278415Actual
274897.002022-06-298416Actual
1410100.002022-05-298464Budget
265359.272024-04-2784511Actual
1197178.002023-02-268466Actual
18690194.002023-09-288414Actual
13368128.362023-03-298428Actual
4527100.002022-08-298413Budget
1167100.002022-05-298413Budget
3219200.002022-06-298418Budget
30514212.002024-08-288465Actual
1698088.002023-07-298466Actual
39039115.652025-03-2984411Actual
2332156.082024-01-2784111Actual
22819145.002024-01-278415Actual
1694739.002023-07-298456Actual
32822127.002024-10-288416Actual
2479486.002024-03-288464Actual
2031276.292023-10-2984111Actual
38957134.802025-03-2984111Actual
28903105.022024-06-2884112Actual
36975145.112025-01-2784113Actual
18817165.002023-09-288465Actual
2394315.002024-02-268426Actual
3118436.932024-08-2884212Actual
728950.002022-10-298426Budget
1728100.002022-05-298436Budget
1588955.002023-06-298446Actual
979200.002022-04-288418Budget
3862867.002025-03-298446Actual
38489259.002025-03-298465Actual
3458335.872024-11-2884212Actual
1632712.462023-06-2984511Actual
17813144.002023-08-298465Actual
4775153.002022-08-298464Actual
897100.002022-04-288467Budget
907974.002022-12-278463Actual
15025261.002023-05-298417Actual
2988436.932024-07-2884211Actual
20193279.872023-10-298418Actual
10741100.002023-01-278446Budget
3077222.002022-06-298417Actual
36103.002022-04-288413Actual
3906613.532025-03-2984511Actual
3106484.802024-08-2884411Actual
284100.002022-04-288464Budget
2532100.002022-06-298464Budget
20135132.002023-10-298467Actual
279730.002022-06-298426Budget
11253140.002023-02-268413Actual
9947325.332022-12-278418Actual
12190201.082023-02-268418Actual
7240118.002022-10-298416Actual
10460200.002023-01-278415Budget
11818117.002023-02-268436Actual
3564995.442024-12-2784611Actual
3221631.612024-09-2784511Actual
1139130.002023-02-268473Budget
850665.002022-11-298446Actual
29260327.002024-07-288414Actual
33761316.002024-11-288414Actual
458762.002022-08-298463Actual
2148345.442023-11-2984611Actual
1244070.002023-03-298463Budget
4201129.002022-07-298417Actual
1197090.002023-02-268466Budget
22606309.002024-01-278413Actual

Generated 2025-05-29 02:36:09.596 UTC