[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 992  >   

574 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
425100.002022-04-288465Budget
12567200.002023-03-298414Budget
2001039.002023-10-298456Actual
10986153.002023-01-278467Actual
29353262.002024-07-288415Actual
803527.002022-11-298473Actual
21665204.002023-12-278463Actual
22819145.002024-01-278415Actual
2831929.002024-06-288426Actual
3791513.532025-02-2684511Actual
2458310.332024-02-2684612Actual
11501100.002023-02-268464Budget
36096241.002025-01-278464Actual
1351200.002022-05-298414Budget
7023200.002022-10-298464Budget
1559449.002023-06-298473Actual
3373363.002024-11-288473Actual
2494562.002024-03-288416Actual
1086107.142022-04-288468Actual
4916145.002022-08-298465Actual
391857.002022-07-298426Actual
102780.002022-04-288428Budget
1244070.002023-03-298463Budget
33053236.002024-10-288467Actual
14524252.002023-05-298413Actual
1939326.292023-09-2884511Actual
15118334.422023-05-298418Actual
26245208.002024-04-278467Actual
8143200.002022-11-298464Budget
11720108.002023-02-268416Actual
1931213.532023-09-2884211Actual
37948105.022025-02-2684611Actual
2237130.552023-12-2784211Actual
513853.002022-08-298446Actual
33552127.572024-10-2884213Actual
571273.002022-09-288463Actual
1019580.002023-01-278463Actual
5650100.002022-09-288413Budget
13665134.002023-04-288464Actual
2296685.002024-01-278436Actual
38899195.022025-03-298468Actual
18188117.752023-08-298428Actual
1431831.612023-04-2884411Actual
2234373.102023-12-2784111Actual
3402783.002024-11-288446Actual
1890233.002023-09-288426Actual
17871100.002023-08-298416Actual
31895316.002024-09-278417Actual
1176862.002023-02-268426Actual
39220189.062025-03-2984612Actual
8691200.002022-11-298417Budget
466436.002022-08-298473Actual
24760189.002024-03-288414Actual
255557.142024-03-2884112Actual
2722195.002024-05-288446Actual
2402357.002024-02-268456Actual
401491.002022-07-298446Actual
1186474.002023-02-268446Actual
1833433.742023-08-2984311Actual
1686724.002023-07-298426Actual
32962115.002024-10-288466Actual
781770.002022-10-298468Budget
234880.002022-06-298463Budget
34675134.592024-11-2884113Actual
25297166.242024-03-288468Actual
3343320.972024-10-2884212Actual
2615159.002024-04-278466Actual
3968100.002022-07-298436Budget
3015057.392024-07-2884113Actual
1694739.002023-07-298456Actual
1836133.742023-08-2984411Actual
4995103.002022-08-298416Actual
19071233.002023-09-288417Actual
20628333.002023-11-298413Actual
3593200.002022-07-298414Budget
10985100.002023-01-278467Budget
39039115.652025-03-2984411Actual
2022128.002022-05-298467Actual
2254915.652023-12-2784612Actual
8754148.002022-11-298467Actual
30572112.002024-08-288416Actual
10517100.002023-01-278465Budget
19810135.002023-10-298415Actual
2609248.002024-04-278446Actual
1426412.462023-04-2884211Actual
3148477.002024-09-278473Actual
1396076.002023-04-288466Actual
893991.992022-11-298468Actual
2299252.002024-01-278446Actual
2728082.002024-05-288466Actual
4854200.002022-08-298415Budget
3685682.682025-01-2784112Actual
3676639.062025-01-2784511Actual
406149.002022-07-298456Actual
11065200.002023-01-278418Budget
27458288.972024-05-288428Actual
2662812.462024-04-2784112Actual
33946116.002024-11-288416Actual
37126263.002025-02-268463Actual
4915200.002022-08-298465Budget
5092100.002022-08-298436Budget
1382097.002023-04-288416Actual
1078860.002023-01-278456Budget
3284929.002024-10-288426Actual
32049213.212024-09-278468Actual
1942657.142023-09-2884611Actual
1523868.852023-05-2984111Actual
16782164.002023-07-298465Actual
2535576.292024-03-2884111Actual
14054214.002023-04-288467Actual
26872252.002024-05-288463Actual
20875161.002023-11-298465Actual
154127.142023-05-2984112Actual
2873043.312024-06-2884211Actual
1588955.002023-06-298446Actual
279730.002022-06-298426Budget
245512.892024-02-2684212Actual
789696.002022-11-298413Actual
21750165.002023-12-278414Actual
2239839.062023-12-2784311Actual
13544217.002023-04-288463Actual
15715125.002023-06-298415Actual
3140114.002022-06-298467Actual
12050200.002023-02-268417Budget
2139550.762023-11-2984311Actual
28292118.002024-06-288416Actual
8612100.002022-11-298466Actual
12946100.002023-03-298436Budget
9480123.002022-12-278416Actual
35329254.002024-12-278467Actual
1131377.002023-02-268463Actual
39158113.532025-03-2984112Actual
1435145.442023-04-2884611Actual
9264174.002022-12-278464Actual
2532100.002022-06-298464Budget
34354196.512024-11-2884111Actual
5384100.002022-08-298467Budget
174785.012023-07-2984212Actual
37686385.942025-02-268418Actual
2497218.002024-03-288426Actual
2039443.312023-10-2984411Actual
36537496.542025-01-278418Actual
915621.002022-12-278473Actual
2947334.002024-07-288426Actual
1887560.002023-09-288416Actual
30982123.102024-08-2884111Actual
3833354.002025-03-298473Actual
967140.002022-12-278456Budget
30266373.002024-08-288413Actual
20135132.002023-10-298467Actual
2716739.002024-05-288426Actual
2669100.002022-06-298465Budget
6040142.002022-09-288465Actual
2057113.532023-10-2984612Actual
2443211.402024-02-2684511Actual
3224984.802024-09-2784611Actual
4712196.002022-08-298414Actual
6216100.002022-09-288436Budget
29798231.392024-07-288468Actual
17037196.002023-07-298417Actual
2193464.002023-12-278416Actual
2893122.042024-06-2884212Actual
2134053.952023-11-2984111Actual
775790.002022-10-298428Budget
13179148.002023-03-298417Actual
33525122.312024-10-2884113Actual
3512439.002024-12-278426Actual
12049164.002023-02-268417Actual
3783427.362025-02-2684211Actual
27605115.652024-05-2884311Actual
1376097.002023-04-288465Actual
1350180.002022-05-298414Actual
837147.002022-04-288417Actual
32307109.272024-09-2784112Actual
36247135.002025-01-278416Actual
2370236.002024-02-268473Actual
33854209.002024-11-288415Actual
1197178.002023-02-268466Actual
10381116.002023-01-278464Actual
34702152.132024-11-2884213Actual
12190201.082023-02-268418Actual
631050.002022-09-288456Budget
1735912.462023-07-2984511Actual
38779222.002025-03-298467Actual
749073.002022-10-298466Actual
34946249.002024-12-278464Actual
1166129.002022-05-298413Actual
962470.002022-12-278446Budget
31335136.342024-08-2884613Actual
3340590.122024-10-2884112Actual
3582671.432024-12-2784113Actual
21989111.002023-12-278436Actual
579136.002022-09-288473Actual
1005670.002022-12-278468Budget
24146158.002024-02-268467Actual
1384725.002023-04-288426Actual
25734181.002024-04-278463Actual
894070.002022-11-298468Budget
194843.952023-09-2884112Actual
611894.002022-09-288416Actual
29388189.002024-07-288465Actual
163094.002022-05-298416Actual
972873.002022-12-278466Actual
2846100.002022-06-298436Budget
30030103.952024-07-2884112Actual
26957309.002024-05-288414Actual
2549760.332024-03-2884611Actual
626280.002022-09-288446Budget
23610278.002024-02-268413Actual
11438200.002023-02-268414Budget
34296193.512024-11-288468Actual
506118.002022-04-288416Actual
2332156.082024-01-2784111Actual
32877109.002024-10-288436Actual
69850.002022-04-288456Budget
1461538.002023-05-298473Actual
513980.002022-08-298446Budget
38837414.732025-03-298418Actual
803430.002022-11-298473Budget
33467141.192024-10-2884612Actual
26305484.422024-04-278418Actual
3523787.002024-12-278466Actual
2648144.382024-04-2784311Actual
1933917.782023-09-2884311Actual
38276179.002025-03-298463Actual
1167100.002022-05-298413Budget
3654100.002022-07-298464Budget
225200.002022-04-288414Budget
2399767.002024-02-268446Actual
34911403.002024-12-278414Actual
10740105.002023-01-278446Actual
9481100.002022-12-278416Budget
69747.002022-04-288456Actual
10135100.002023-01-278413Budget
16689105.002023-07-298464Actual
188377.002022-05-298466Actual
20193279.872023-10-298418Actual
2543729.482024-03-2884411Actual
38602138.002025-03-298436Actual
2944696.002024-07-288416Actual
31512364.002024-09-278414Actual
2405555.002024-02-268466Actual
32459118.802024-09-2784613Actual
7570200.002022-10-298417Budget
2096027.002023-11-298426Actual
3871100.002022-07-298416Budget
10380100.002023-01-278464Budget
2603818.002024-04-278426Actual
738570.002022-10-298446Budget
3655135.002022-07-298464Actual
35768205.022024-12-2784612Actual
391950.002022-07-298426Budget
3901263.532025-03-2984311Actual
2301860.002024-01-278456Actual
38744355.002025-03-298417Actual
2642690.122024-04-2784111Actual
1621868.852023-06-2984111Actual
31037102.892024-08-2884311Actual
8832200.002022-11-298418Budget
3078200.002022-06-298417Budget
235219.272024-01-2784112Actual
7101130.002022-10-298415Actual
35977205.002025-01-278463Actual
6589100.002022-09-288418Budget
32516293.002024-10-288413Actual
31698108.002024-09-278416Actual
1310187.002023-03-298466Actual
8753100.002022-11-298467Budget
2245877.362023-12-2784611Actual
29050201.262024-06-2884213Actual
2839960.002024-06-288456Actual
24112211.002024-02-268417Actual
2763290.122024-05-2884411Actual
29140360.002024-07-288413Actual
3035884.002024-08-288473Actual
16005218.002023-06-298417Actual
458762.002022-08-298463Actual
2104051.002023-11-298456Actual
2878483.742024-06-2884411Actual
3290386.002024-10-288446Actual
224180.002022-04-288414Actual
16534318.002023-07-298413Actual
1882100.002022-05-298466Budget
39338190.732025-03-2984613Actual
524499.002022-08-298466Actual
34001123.002024-11-288436Actual
3857453.002025-03-298426Actual
332590.002022-06-298468Budget
2765940.122024-05-2884511Actual
13725182.002023-04-288415Actual
10693100.002023-01-278436Budget
346670.002022-07-298463Budget
850770.002022-11-298446Budget
33111352.602024-10-288418Actual
1482881.002023-05-298416Actual
17072142.002023-07-298467Actual
13242158.002023-03-298467Actual
6447200.002022-09-288417Budget
167844.002022-05-298426Actual
2207478.002023-12-278466Actual
19192160.182023-09-288428Actual
2148345.442023-11-2984611Actual
10460200.002023-01-278415Budget
8142155.002022-11-298464Actual
20254196.542023-10-298468Actual
18817165.002023-09-288465Actual
32822127.002024-10-288416Actual
3733147.002022-07-298415Actual
285145.002022-04-288464Actual
1692164.002023-07-298446Actual
1244166.002023-03-298463Actual
749180.002022-10-298466Budget
5977185.002022-09-288415Actual
1698088.002023-07-298466Actual
1299299.002023-03-298446Actual
8880117.752022-11-298428Actual
31640231.002024-09-278465Actual
10518123.002023-01-278465Actual
5839242.002022-09-288414Actual
1429145.442023-04-2884311Actual
25856161.002024-04-278464Actual
2144910.332023-11-2984511Actual
1084790.002023-01-278466Budget
11500144.002023-02-268464Actual
35886141.612024-12-2784613Actual
55440.002022-04-288426Actual
8833199.572022-11-298418Actual
36302125.002025-01-278436Actual
3627432.002025-01-278426Actual
6448240.002022-09-288417Actual
65072.002022-04-288446Actual
354436.002022-07-298473Actual
3553570.972024-12-2784211Actual
21248176.842023-11-298428Actual
36103.002022-04-288413Actual
2724743.002024-05-288456Actual
30890179.872024-08-288428Actual
9808192.002022-12-278417Actual
30627103.002024-08-288436Actual
2502660.002024-03-288446Actual
1064541.002023-01-278426Actual
33139172.302024-10-288428Actual
36565191.992025-01-278428Actual
10320180.002023-01-278414Actual
14558204.002023-05-298463Actual
1360379.002023-04-288473Actual
2021100.002022-05-298467Budget
8284116.002022-11-298465Actual
1027332.002023-01-278473Actual
978235.932022-04-288418Actual
75794.002022-04-288466Actual
1064440.002023-01-278426Budget
2178485.002023-12-278464Actual
29643329.002024-07-288417Actual
1765835.002023-08-298473Actual
9994179.872022-12-278428Actual
1489216.002022-05-298415Actual
3638792.002025-01-278466Actual
23143232.002024-01-278467Actual
1117490.002023-01-278468Budget
24675192.002024-03-288463Actual
15502364.002023-06-298413Actual
2036718.842023-10-2984311Actual
29678237.002024-07-288467Actual
22641168.002024-01-278463Actual
855440.002022-11-298456Budget
16126132.902023-06-298428Actual
9344100.002022-12-278415Budget
1191260.002023-02-268456Budget
32551177.002024-10-288463Actual
3213573.102024-09-2784211Actual
3005823.102024-07-2884212Actual
4202200.002022-07-298417Budget
3592213.002022-07-298414Actual
1387570.002023-04-288436Actual
15537162.002023-06-298463Actual
2004369.002023-10-298466Actual
27812189.062024-05-2884612Actual
1728100.002022-05-298436Budget
55530.002022-04-288426Budget
2394315.002024-02-268426Actual
4853190.002022-08-298415Actual
13368128.362023-03-298428Actual
2881119.912024-06-2884511Actual
962568.002022-12-278446Actual
4994100.002022-08-298416Budget
3870110.002022-07-298416Actual
34826191.002024-12-278463Actual
3325959.272024-10-2884211Actual
36975145.112025-01-2784113Actual
3688420.972025-01-2784212Actual
6215120.002022-09-288436Actual
2293819.002024-01-278426Actual
23858143.002024-02-268465Actual
3328665.652024-10-2884311Actual
2952776.002024-07-288446Actual
144365.012023-04-2884212Actual
29764176.842024-07-288428Actual
444780.002022-07-298468Budget
25821232.002024-04-278414Actual
2955348.002024-07-288456Actual
33173219.272024-10-288468Actual
551090.002022-08-298428Budget
17566355.002023-08-298413Actual
7337100.002022-10-298436Budget
2107086.002023-11-298466Actual
2714086.002024-05-288416Actual
346766.002022-07-298463Actual
2845130.002022-06-298436Actual
33888239.002024-11-288465Actual
3558972.042024-12-2784411Actual
2875773.102024-06-2884311Actual
1111280.002023-01-278428Budget
195429.272023-09-2884612Actual
11064251.092023-01-278418Actual
1485531.002023-05-298426Actual
30479221.002024-08-288415Actual
5898115.002022-09-288464Actual
22606309.002024-01-278413Actual
1251842.002023-03-298473Actual
3118436.932024-08-2884212Actual
38454215.002025-03-298415Actual
565194.002022-09-288413Actual
4713200.002022-08-298414Budget
3404113.002022-07-298413Actual
1535467.782023-05-2984611Actual
28199229.002024-06-288415Actual
31427180.002024-09-278463Actual
20748218.002023-11-298414Actual
3679882.682025-01-2784611Actual
36444367.002025-01-278417Actual
795678.002022-11-298463Actual
1928468.852023-09-2884111Actual
2612200.002022-06-298415Budget
35853148.622024-12-2784213Actual
518650.002022-08-298456Budget
8362138.002022-11-298416Actual
11579200.002023-02-268415Budget
426116.002022-04-288465Actual
2142247.572023-11-2984411Actual
915730.002022-12-278473Budget
14019162.002023-04-288417Actual
31156105.022024-08-2884112Actual
5511135.932022-08-298428Actual
3745299.002025-02-268436Actual
3101036.932024-08-2884211Actual
35039162.002024-12-278465Actual
11865100.002023-02-268446Budget
1893094.002023-09-288436Actual
294050.002022-06-298456Budget
2692986.002024-05-288473Actual
37806114.592025-02-2684111Actual
579040.002022-09-288473Budget
15622155.002023-06-298414Actual
26991204.002024-05-288464Actual
1139130.002023-02-268473Budget
33676168.002024-11-288463Actual
27550159.272024-05-2884111Actual
683680.002022-10-298463Budget
13631137.002023-04-288414Actual
5572123.812022-08-298468Actual
37091396.002025-02-268413Actual
795780.002022-11-298463Budget
15180141.992023-05-298468Actual
37034134.592025-01-2784613Actual
14142117.752023-04-288428Actual
1662688.002023-07-298473Actual
458670.002022-08-298463Budget
30092150.762024-07-2884612Actual
9867121.002022-12-278467Actual
30301210.002024-08-288463Actual
23971105.002024-02-268436Actual
2807981.002024-06-288473Actual
9265200.002022-12-278464Budget
1304060.002023-03-298456Budget
1730530.552023-07-2984311Actual
11439231.002023-02-268414Actual
4388157.142022-07-298428Actual
33796204.002024-11-288464Actual
571370.002022-09-288463Budget
177590.002022-05-298446Budget
27082162.002024-05-288465Actual
1026114.722022-04-288428Actual
6263101.002022-09-288446Actual
1390159.002023-04-288446Actual
144098.212023-04-2884112Actual
3573550.762024-12-2784212Actual
16654222.002023-07-298414Actual
3397336.002024-11-288426Actual
289291.002022-06-298446Actual
10134105.002023-01-278413Actual
1191139.002023-02-268456Actual
2148134.422022-05-298428Actual
13180200.002023-03-298417Budget
29295184.002024-07-288464Actual
1552114.002022-05-298465Actual
19106234.002023-09-288467Actual
9578100.002022-12-278436Budget
37246288.002025-02-268464Actual
3177971.002024-09-278446Actual
25177198.002024-03-288467Actual
3865467.002025-03-298456Actual
4527100.002022-08-298413Budget
2958684.002024-07-288466Actual
32107149.702024-09-2784111Actual
23645151.002024-02-268463Actual
9402168.002022-12-278465Actual
37537104.002025-02-268466Actual
26780141.612024-04-2784613Actual
728950.002022-10-298426Budget
32671264.002024-10-288464Actual
3106484.802024-08-2884411Actual
29856165.662024-07-2884111Actual
3408578.002024-11-288466Actual
4340184.422022-07-298418Actual
274897.002022-06-298416Actual
1423657.142023-04-2884111Actual
6039200.002022-09-288465Budget
31547206.002024-09-278464Actual
20783125.002023-11-298464Actual
3791200.002022-07-298465Budget
7338117.002022-10-298436Actual
1496870.002023-05-298466Actual
24265211.692024-02-268468Actual
2474257.002022-06-298414Actual
35943252.002025-01-278413Actual
18570380.002023-09-288413Actual
26333198.052024-04-278428Actual
17720120.002023-08-298464Actual
861380.002022-11-298466Budget
5383118.002022-08-298467Actual
32636448.002024-10-288414Actual
1750914.592023-07-2984612Actual
1727135.002022-05-298436Actual
38184239.852025-02-2684613Actual
20663196.002023-11-298463Actual
1866241.002023-09-288473Actual
452694.002022-08-298413Actual
36657178.422025-01-2784111Actual
36189174.002025-01-278465Actual
242631.002022-06-298473Actual
1739372.042023-07-2984611Actual
38396200.002025-03-298464Actual
26210270.002024-04-278417Actual
38489259.002025-03-298465Actual
27897204.762024-05-2884213Actual
17686147.002023-08-298414Actual
29501136.002024-07-288436Actual
2343013.532024-01-2784511Actual
2541027.362024-03-2884311Actual
2435123.102024-02-2684211Actual
36479249.002025-01-278467Actual
122592.002022-05-298463Actual
2101469.002023-11-298446Actual
28610193.512024-06-288428Actual
174515.012023-07-2984112Actual
2288125.002022-06-298413Actual
1172190.002023-02-268416Budget
728856.002022-10-298426Actual
5463100.002022-08-298418Budget
8222160.002022-11-298415Actual
234963.002022-06-298463Actual
9946200.002022-12-278418Budget
3172535.002024-09-278426Actual
30209134.592024-07-2884613Actual
18724120.002023-09-288464Actual
406250.002022-07-298456Budget
30769315.002024-08-288417Actual
10459156.002023-01-278415Actual
38153118.802025-02-2684213Actual
1551100.002022-05-298465Budget
2337639.062024-01-2784311Actual
2042126.292023-10-2984511Actual
1336980.002023-03-298428Budget

Generated 2025-05-29 02:20:58.565 UTC