[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 960  >   

575 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504246.002022-08-298426Actual
11720108.002023-02-268416Actual
3334794.382024-10-2884611Actual
177483.002022-05-298446Actual
2666213.532024-04-2784612Actual
3005823.102024-07-2884212Actual
4341100.002022-07-298418Budget
30514212.002024-08-288465Actual
3455592.252024-11-2884112Actual
4340184.422022-07-298418Actual
18570380.002023-09-288413Actual
23108196.002024-01-278417Actual
3488379.002024-12-278473Actual
29023106.522024-06-2884113Actual
1795248.002023-08-298446Actual
12946100.002023-03-298436Budget
861380.002022-11-298466Budget
1551100.002022-05-298465Budget
2502660.002024-03-288446Actual
365147.002022-04-288415Actual
2334936.932024-01-2784211Actual
8142155.002022-11-298464Actual
1739372.042023-07-2984611Actual
27337272.002024-05-288417Actual
9994179.872022-12-278428Actual
406250.002022-07-298456Budget
12111100.002023-02-268467Budget
3871100.002022-07-298416Budget
3862867.002025-03-298446Actual
29175182.002024-07-288463Actual
2437831.612024-02-2684311Actual
14176145.022023-04-288468Actual
6119100.002022-09-288416Budget
33139172.302024-10-288428Actual
2193464.002023-12-278416Actual
3558972.042024-12-2784411Actual
2042126.292023-10-2984511Actual
12628100.002023-03-298464Budget
1630041.192023-06-2984411Actual
1284990.002023-03-298416Budget
3906613.532025-03-2984511Actual
39338190.732025-03-2984613Actual
24112211.002024-02-268417Actual
401580.002022-07-298446Budget
36599184.422025-01-278468Actual
11173132.902023-01-278468Actual
8612100.002022-11-298466Actual
2394315.002024-02-268426Actual
3292943.002024-10-288456Actual
33676168.002024-11-288463Actual
35853148.622024-12-2784213Actual
25951180.002024-04-278465Actual
738477.002022-10-298446Actual
34142333.002024-11-288417Actual
28141201.002024-06-288464Actual
1631100.002022-05-298416Budget
15863102.002023-06-298436Actual
21842168.002023-12-278415Actual
1131270.002023-02-268463Budget
255557.142024-03-2884112Actual
2749100.002022-06-298416Budget
9868100.002022-12-278467Budget
3015057.392024-07-2884113Actual
3967124.002022-07-298436Actual
1197090.002023-02-268466Budget
154127.142023-05-2984112Actual
284100.002022-04-288464Budget
2343013.532024-01-2784511Actual
3635460.002025-01-278456Actual
1131377.002023-02-268463Actual
1725064.592023-07-2984111Actual
2958684.002024-07-288466Actual
34791323.002024-12-278413Actual
6589100.002022-09-288418Budget
35977205.002025-01-278463Actual
1632712.462023-06-2984511Actual
22726189.002024-01-278414Actual
2101200.002022-05-298418Budget
1830712.462023-08-2984211Actual
13368128.362023-03-298428Actual
3443682.682024-11-2884411Actual
38899195.022025-03-298468Actual
803430.002022-11-298473Budget
20254196.542023-10-298468Actual
182250.002022-05-298456Budget
17926112.002023-08-298436Actual
1027230.002023-01-278473Budget
5650100.002022-09-288413Budget
2245877.362023-12-2784611Actual
2878483.742024-06-2884411Actual
37948105.022025-02-2684611Actual
26210270.002024-04-278417Actual
3059953.002024-08-288426Actual
39305210.032025-03-2984213Actual
29643329.002024-07-288417Actual
30301210.002024-08-288463Actual
21750165.002023-12-278414Actual
2839960.002024-06-288456Actual
1064440.002023-01-278426Budget
2034020.972023-10-2984211Actual
36975145.112025-01-2784113Actual
26366187.452024-04-278468Actual
34001123.002024-11-288436Actual
2201564.002023-12-278446Actual
28582492.002024-06-288418Actual
749180.002022-10-298466Budget
1990385.002023-10-298416Actual
33231160.342024-10-2884111Actual
2391699.002024-02-268416Actual
22641168.002024-01-278463Actual
167930.002022-05-298426Budget
19071233.002023-09-288417Actual
5324142.002022-08-298417Actual
16689105.002023-07-298464Actual
35039162.002024-12-278465Actual
1299299.002023-03-298446Actual
75794.002022-04-288466Actual
27458288.972024-05-288428Actual
19106234.002023-09-288467Actual
1387570.002023-04-288436Actual
2670179.002022-06-298465Actual
10460200.002023-01-278415Budget
2443211.402024-02-2684511Actual
8283100.002022-11-298465Budget
6697132.902022-09-288468Actual
1289736.002023-03-298426Actual
3592213.002022-07-298414Actual
12770100.002023-03-298465Budget
2716739.002024-05-288426Actual
2370236.002024-02-268473Actual
33552127.572024-10-2884213Actual
2757853.952024-05-2884211Actual
18690194.002023-09-288414Actual
34702152.132024-11-2884213Actual
163094.002022-05-298416Actual
9204220.002022-12-278414Actual
35294307.002024-12-278417Actual
30769315.002024-08-288417Actual
2289100.002022-06-298413Budget
1750914.592023-07-2984612Actual
2497218.002024-03-288426Actual
1490200.002022-05-298415Budget
9808192.002022-12-278417Actual
2210145.022022-05-298468Actual
2239839.062023-12-2784311Actual
7569240.002022-10-298417Actual
6448240.002022-09-288417Actual
907974.002022-12-278463Actual
31156105.022024-08-2884112Actual
30804240.002024-08-288467Actual
2656944.382024-04-2784611Actual
215418.212023-11-2984112Actual
1684098.002023-07-298416Actual
122592.002022-05-298463Actual
25297166.242024-03-288468Actual
10134105.002023-01-278413Actual
2096027.002023-11-298426Actual
1467794.002023-05-298464Actual
289291.002022-06-298446Actual
2999116.002022-06-298466Actual
31335136.342024-08-2884613Actual
30982123.102024-08-2884111Actual
513853.002022-08-298446Actual
6636117.752022-09-288428Actual
122480.002022-05-298463Budget
2036718.842023-10-2984311Actual
1078860.002023-01-278456Budget
789696.002022-11-298413Actual
972873.002022-12-278466Actual
2399767.002024-02-268446Actual
38602138.002025-03-298436Actual
28702165.662024-06-2884111Actual
2881119.912024-06-2884511Actual
26333198.052024-04-278428Actual
2039443.312023-10-2984411Actual
37339208.002025-02-268465Actual
10846103.002023-01-278466Actual
30266373.002024-08-288413Actual
31392356.002024-09-278413Actual
3284929.002024-10-288426Actual
17037196.002023-07-298417Actual
205403.952023-10-2984212Actual
30862542.002024-08-288418Actual
3404113.002022-07-298413Actual
34734117.042024-11-2884613Actual
38396200.002025-03-298464Actual
3216279.482024-09-2784311Actual
25916208.002024-04-278415Actual
6777137.002022-10-298413Actual
3750462.002025-02-268456Actual
571273.002022-09-288463Actual
12629156.002023-03-298464Actual
2807981.002024-06-288473Actual
2893122.042024-06-2884212Actual
1636136.932023-06-2984611Actual
23610278.002024-02-268413Actual
6216100.002022-09-288436Budget
2944696.002024-07-288416Actual
2057113.532023-10-2984612Actual
10986153.002023-01-278467Actual
2207478.002023-12-278466Actual
28903105.022024-06-2884112Actual
401491.002022-07-298446Actual
3397336.002024-11-288426Actual
14558204.002023-05-298463Actual
13544217.002023-04-288463Actual
26991204.002024-05-288464Actual
2104051.002023-11-298456Actual
438990.002022-07-298428Budget
25142276.002024-03-288417Actual
12112113.002023-02-268467Actual
33053236.002024-10-288467Actual
1544514.592023-05-2984612Actual
346670.002022-07-298463Budget
2777924.162024-05-2884212Actual
603112.002022-04-288436Actual
35415182.902024-12-278428Actual
34263245.032024-11-288428Actual
24640333.002024-03-288413Actual
2533130.002022-06-298464Actual
22224251.092023-12-278418Actual
4261100.002022-07-298467Budget
27430357.152024-05-288418Actual
3800673.102025-02-2684112Actual
10741100.002023-01-278446Budget
167844.002022-05-298426Actual
27049241.002024-05-288415Actual
31303132.832024-08-2884213Actual
2031276.292023-10-2984111Actual
279625.002022-06-298426Actual
1059790.002023-01-278416Budget
2148134.422022-05-298428Actual
952947.002022-12-278426Actual
9402168.002022-12-278465Actual
2004369.002023-10-298466Actual
3517869.002024-12-278446Actual
32671264.002024-10-288464Actual
11579200.002023-02-268415Budget
3218269.272022-06-298418Actual
915730.002022-12-278473Budget
3106484.802024-08-2884411Actual
3854788.002025-03-298416Actual
183889.272023-08-2984511Actual
27550159.272024-05-2884111Actual
3792185.002022-07-298465Actual
6963180.002022-10-298414Actual
1176940.002023-02-268426Budget
4388157.142022-07-298428Actual
7337100.002022-10-298436Budget
34617174.172024-11-2884612Actual
30572112.002024-08-288416Actual
10693100.002023-01-278436Budget
29353262.002024-07-288415Actual
4916145.002022-08-298465Actual
2611843.002024-04-278456Actual
33173219.272024-10-288468Actual
2139550.762023-11-2984311Actual
893991.992022-11-298468Actual
3065360.002024-08-288446Actual
69850.002022-04-288456Budget
1284891.002023-03-298416Actual
38744355.002025-03-298417Actual
30209134.592024-07-2884613Actual
3523787.002024-12-278466Actual
2845130.002022-06-298436Actual
775790.002022-10-298428Budget
3734200.002022-07-298415Budget
1692164.002023-07-298446Actual
1901483.002023-09-288466Actual
24852122.002024-03-288415Actual
20663196.002023-11-298463Actual
7022142.002022-10-298464Actual
34296193.512024-11-288468Actual
1411139.002022-05-298464Actual
3573550.762024-12-2784212Actual
38068205.022025-02-2684612Actual
18605174.002023-09-288463Actual
3218997.572024-09-2784411Actual
10320180.002023-01-278414Actual
795780.002022-11-298463Budget
11817100.002023-02-268436Budget
2875773.102024-06-2884311Actual
972980.002022-12-278466Budget
130330.002022-05-298473Budget
32551177.002024-10-288463Actual
33584206.522024-10-2884613Actual
738570.002022-10-298446Budget
8691200.002022-11-298417Budget
2728082.002024-05-288466Actual
36565191.992025-01-278428Actual
2998100.002022-06-298466Budget
4448131.392022-07-298468Actual
1485531.002023-05-298426Actual
1139018.002023-02-268473Actual
1423657.142023-04-2884111Actual
2765940.122024-05-2884511Actual
557180.002022-08-298468Budget
2093369.002023-11-298416Actual
3127678.452024-08-2884113Actual
8832200.002022-11-298418Budget
18817165.002023-09-288465Actual
31640231.002024-09-278465Actual
518650.002022-08-298456Budget
23730195.002024-02-268414Actual
6215120.002022-09-288436Actual
1532044.382023-05-2984411Actual
2144910.332023-11-2984511Actual
2098899.002023-11-298436Actual
25177198.002024-03-288467Actual
466540.002022-08-298473Budget
220990.002022-05-298468Budget
30890179.872024-08-288428Actual
1842242.252023-08-2984611Actual
1893094.002023-09-288436Actual
24675192.002024-03-288463Actual
32764250.002024-10-288465Actual
17601202.002023-08-298463Actual
2549760.332024-03-2884611Actual
35507120.972024-12-2784111Actual
39039115.652025-03-2984411Actual
10517100.002023-01-278465Budget
13180200.002023-03-298417Budget
669880.002022-09-288468Budget
9946200.002022-12-278418Budget
749073.002022-10-298466Actual
2612200.002022-06-298415Budget
174785.012023-07-2984212Actual
9401100.002022-12-278465Budget
5977185.002022-09-288415Actual
23229135.932024-01-278428Actual
28644178.362024-06-288468Actual
4995103.002022-08-298416Actual
837147.002022-04-288417Actual
3668557.142025-01-2784211Actual
1005670.002022-12-278468Budget
616750.002022-09-288426Budget
2763290.122024-05-2884411Actual
5384100.002022-08-298467Budget
55530.002022-04-288426Budget
11064251.092023-01-278418Actual
1827961.402023-08-2984111Actual
2474257.002022-06-298414Actual
16160211.692023-06-298468Actual
16005218.002023-06-298417Actual
27605115.652024-05-2884311Actual
2301860.002024-01-278456Actual
1310090.002023-03-298466Budget
214980.002022-05-298428Budget
1396076.002023-04-288466Actual
102780.002022-04-288428Budget
3733147.002022-07-298415Actual
15060196.002023-05-298467Actual
3118436.932024-08-2884212Actual
33946116.002024-11-288416Actual
952850.002022-12-278426Budget
245247.142024-02-2684112Actual
35943252.002025-01-278413Actual
2291177.002024-01-278416Actual
28292118.002024-06-288416Actual
30092150.762024-07-2884612Actual
2299252.002024-01-278446Actual
579136.002022-09-288473Actual
3561615.652024-12-2784511Actual
37686385.942025-02-268418Actual
2538311.402024-03-2884211Actual
38241326.002025-03-298413Actual
630942.002022-09-288456Actual
21248176.842023-11-298428Actual
4713200.002022-08-298414Budget
3328665.652024-10-2884311Actual
38276179.002025-03-298463Actual
36096241.002025-01-278464Actual
10381116.002023-01-278464Actual
6962200.002022-10-298414Budget
23765151.002024-02-268464Actual
3440985.872024-11-2884311Actual
55440.002022-04-288426Actual
234963.002022-06-298463Actual
1489216.002022-05-298415Actual
38865149.572025-03-298428Actual
15622155.002023-06-298414Actual
31427180.002024-09-278463Actual
15502364.002023-06-298413Actual
1727823.102023-07-2984211Actual
2332156.082024-01-2784111Actual
1390159.002023-04-288446Actual
3139100.002022-06-298467Budget
5511135.932022-08-298428Actual
37211424.002025-02-268414Actual
15146126.842023-05-298428Actual
683793.002022-10-298463Actual
21631268.002023-12-278413Actual
31098107.142024-08-2884611Actual
1244070.002023-03-298463Budget
1289640.002023-03-298426Budget
17566355.002023-08-298413Actual
234880.002022-06-298463Budget
24265211.692024-02-268468Actual
1086107.142022-04-288468Actual
33019353.002024-10-288417Actual
2606690.002024-04-278436Actual
1529328.422023-05-2984311Actual
2134053.952023-11-2984111Actual
4853190.002022-08-298415Actual
37100.002022-04-288413Budget
33761316.002024-11-288414Actual
2579357.002024-04-278473Actual
3067949.002024-08-288456Actual
9577117.002022-12-278436Actual
1993030.002023-10-298426Actual
29260327.002024-07-288414Actual
691529.002022-10-298473Actual
1895647.002023-09-288446Actual
164198.212023-06-2984112Actual
10055138.962022-12-278468Actual
14735168.002023-05-298415Actual
34946249.002024-12-278464Actual
452694.002022-08-298413Actual
1689590.002023-07-298436Actual
7338117.002022-10-298436Actual
1933917.782023-09-2884311Actual
37091396.002025-02-268413Actual
2288125.002022-06-298413Actual
2157413.532023-11-2984612Actual
2237130.552023-12-2784211Actual
29736425.332024-07-288418Actual
36247135.002025-01-278416Actual
38837414.732025-03-298418Actual
17778110.002023-08-298415Actual
366200.002022-04-288415Budget
225200.002022-04-288414Budget
3632876.002025-01-278446Actual
743133.002022-10-298456Actual
1310187.002023-03-298466Actual
565194.002022-09-288413Actual
3783427.362025-02-2684211Actual
27693111.402024-05-2884611Actual
12567200.002023-03-298414Budget
3718380.002025-02-268473Actual
21665204.002023-12-278463Actual
24232146.542024-02-268428Actual
1488396.002023-05-298436Actual
12566193.002023-03-298414Actual
1588955.002023-06-298446Actual
1928468.852023-09-2884111Actual
2458310.332024-02-2684612Actual
4202200.002022-07-298417Budget
1191139.002023-02-268456Actual
21282146.542023-11-298468Actual
26305484.422024-04-278418Actual
2234373.102023-12-2784111Actual
7709193.512022-10-298418Actual
18221182.902023-08-298468Actual
28489404.002024-06-288417Actual
22606309.002024-01-278413Actual
31698108.002024-09-278416Actual
23823162.002024-02-268415Actual
1431831.612023-04-2884411Actual
1176862.002023-02-268426Actual
1435145.442023-04-2884611Actual
69747.002022-04-288456Actual
7162100.002022-10-298465Budget
1727135.002022-05-298436Actual
850665.002022-11-298446Actual
1392743.002023-04-288456Actual
20135132.002023-10-298467Actual
9481100.002022-12-278416Budget
2269875.002024-01-278473Actual
289390.002022-06-298446Budget
11501100.002023-02-268464Budget
3812697.742025-02-2684113Actual
3857453.002025-03-298426Actual
27751116.722024-05-2884112Actual
9343136.002022-12-278415Actual
18724120.002023-09-288464Actual
4774100.002022-08-298464Budget
728856.002022-10-298426Actual
5383118.002022-08-298467Actual
32341153.952024-09-2784612Actual
35152114.002024-12-278436Actual
21127160.002023-11-298417Actual
27897204.762024-05-2884213Actual
3638792.002025-01-278466Actual
841150.002022-11-298426Budget
1064541.002023-01-278426Actual
1429145.442023-04-2884311Actual
3340590.122024-10-2884112Actual
32608107.002024-10-288473Actual
18782108.002023-09-288415Actual
1797831.002023-08-298456Actual
144098.212023-04-2884112Actual
37806114.592025-02-2684111Actual
5463100.002022-08-298418Budget
37861102.892025-02-2684311Actual
2479486.002024-03-288464Actual
28524213.002024-06-288467Actual
22285145.022023-12-278468Actual
1019580.002023-01-278463Actual
12378107.002023-03-298413Actual
16126132.902023-06-298428Actual
6588220.782022-09-288418Actual
31929280.002024-09-278467Actual
10380100.002023-01-278464Budget
4712196.002022-08-298414Actual
2494562.002024-03-288416Actual
962470.002022-12-278446Budget
354540.002022-07-298473Budget
3290386.002024-10-288446Actual
2196127.002023-12-278426Actual
507100.002022-04-288416Budget
9480123.002022-12-278416Actual
293951.002022-06-298456Actual
8362138.002022-11-298416Actual
27082162.002024-05-288465Actual
182138.002022-05-298456Actual
14770102.002023-05-298465Actual
2021100.002022-05-298467Budget
2178485.002023-12-278464Actual
13321243.512023-03-298418Actual
36657178.422025-01-2784111Actual
1197178.002023-02-268466Actual
1730530.552023-07-2984311Actual
509198.002022-08-298436Actual
34675134.592024-11-2884113Actual
683680.002022-10-298463Budget
36062433.002025-01-278414Actual
3901263.532025-03-2984311Actual
9867121.002022-12-278467Actual
29972102.892024-07-2884611Actual
3742432.002025-02-268426Actual
2142247.572023-11-2984411Actual
30421273.002024-08-288464Actual
174515.012023-07-2984112Actual
36917131.612025-01-2784612Actual
29856165.662024-07-2884111Actual
3520444.002024-12-278456Actual
855440.002022-11-298456Budget
3603460.002025-01-278473Actual
33525122.312024-10-2884113Actual
11818117.002023-02-268436Actual
1898237.002023-09-288456Actual
27812189.062024-05-2884612Actual
33854209.002024-11-288415Actual
1376097.002023-04-288465Actual
39158113.532025-03-2984112Actual
1027332.002023-01-278473Actual
32636448.002024-10-288414Actual
3564995.442024-12-2784611Actual
1998461.002023-10-298446Actual
32516293.002024-10-288413Actual
326780.002022-06-298428Budget
13320200.002023-03-298418Budget
9018110.002022-12-278413Actual
2947334.002024-07-288426Actual
8692155.002022-11-298417Actual
8222160.002022-11-298415Actual
12050200.002023-02-268417Budget
636890.002022-09-288466Budget
14054214.002023-04-288467Actual
3331360.332024-10-2884411Actual
25856161.002024-04-278464Actual
11439231.002023-02-268414Actual
256148.212024-03-2884612Actual
195115.012023-09-2884212Actual
10321200.002023-01-278414Budget
35886141.612024-12-2784613Actual
12299110.172023-02-268468Actual
3343320.972024-10-2884212Actual
11580182.002023-02-268415Actual
17813144.002023-08-298465Actual
5838200.002022-09-288414Budget
39100132.682025-03-2984611Actual
1350180.002022-05-298414Actual
1251842.002023-03-298473Actual
19599288.002023-10-298413Actual

Generated 2025-05-28 05:18:07.513 UTC