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

574 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20783125.002023-11-288464Actual
12190201.082023-02-258418Actual
2612200.002022-06-288415Budget
35294307.002024-12-268417Actual
24887125.002024-03-278465Actual
2334936.932024-01-2684211Actual
898119.002022-04-278467Actual
3517869.002024-12-268446Actual
18188117.752023-08-288428Actual
29388189.002024-07-278465Actual
2178485.002023-12-268464Actual
38899195.022025-03-288468Actual
1117490.002023-01-268468Budget
33584206.522024-10-2784613Actual
2893122.042024-06-2784212Actual
12945107.002023-03-288436Actual
234963.002022-06-288463Actual
1191139.002023-02-258456Actual
4995103.002022-08-288416Actual
3676639.062025-01-2684511Actual
34142333.002024-11-278417Actual
11580182.002023-02-258415Actual
3148477.002024-09-268473Actual
2144910.332023-11-2884511Actual
3655135.002022-07-288464Actual
1111280.002023-01-268428Budget
38744355.002025-03-288417Actual
16689105.002023-07-288464Actual
13180200.002023-03-288417Budget
2497218.002024-03-278426Actual
1662688.002023-07-288473Actual
37748261.692025-02-258468Actual
164778.212023-06-2884612Actual
5324142.002022-08-288417Actual
13544217.002023-04-278463Actual
1251930.002023-03-288473Budget
33111352.602024-10-278418Actual
1632712.462023-06-2884511Actual
2998100.002022-06-288466Budget
1552114.002022-05-288465Actual
1467794.002023-05-288464Actual
4853190.002022-08-288415Actual
14643187.002023-05-288414Actual
2650840.122024-04-2684411Actual
1797831.002023-08-288456Actual
294050.002022-06-288456Budget
34791323.002024-12-268413Actual
6963180.002022-10-288414Actual
6448240.002022-09-278417Actual
21989111.002023-12-268436Actual
3750462.002025-02-258456Actual
3553570.972024-12-2684211Actual
9344100.002022-12-268415Budget
242730.002022-06-288473Budget
3862867.002025-03-288446Actual
2662812.462024-04-2684112Actual
2642690.122024-04-2684111Actual
3458335.872024-11-2784212Actual
16160211.692023-06-288468Actual
24204270.782024-02-258418Actual
162469.272023-06-2884211Actual
32671264.002024-10-278464Actual
2670179.002022-06-288465Actual
6589100.002022-09-278418Budget
3328665.652024-10-2784311Actual
401580.002022-07-288446Budget
29353262.002024-07-278415Actual
35977205.002025-01-268463Actual
683793.002022-10-288463Actual
1551100.002022-05-288465Budget
13631137.002023-04-278414Actual
37002164.412025-01-2684213Actual
604100.002022-04-278436Budget
31640231.002024-09-268465Actual
2669100.002022-06-288465Budget
30862542.002024-08-278418Actual
1890233.002023-09-278426Actual
36103.002022-04-278413Actual
235219.272024-01-2684112Actual
11817100.002023-02-258436Budget
38779222.002025-03-288467Actual
1387570.002023-04-278436Actual
14142117.752023-04-278428Actual
2606690.002024-04-268436Actual
3455592.252024-11-2784112Actual
15657125.002023-06-288464Actual
6962200.002022-10-288414Budget
13179148.002023-03-288417Actual
3343320.972024-10-2784212Actual
5572123.812022-08-288468Actual
7022142.002022-10-288464Actual
1342990.002023-03-288468Budget
1197178.002023-02-258466Actual
30386326.002024-08-278414Actual
2391699.002024-02-258416Actual
33552127.572024-10-2784213Actual
1446711.402023-04-2784612Actual
195429.272023-09-2784612Actual
21162153.002023-11-288467Actual
33641293.002024-11-278413Actual
9808192.002022-12-268417Actual
3865467.002025-03-288456Actual
3216279.482024-09-2684311Actual
36062433.002025-01-268414Actual
9994179.872022-12-268428Actual
30572112.002024-08-278416Actual
34497149.702024-11-2784611Actual
195115.012023-09-2784212Actual
24265211.692024-02-258468Actual
3331360.332024-10-2784411Actual
22853108.002024-01-268465Actual
163094.002022-05-288416Actual
915730.002022-12-268473Budget
2305185.002024-01-268466Actual
2343013.532024-01-2684511Actual
21220346.542023-11-288418Actual
10740105.002023-01-268446Actual
2845130.002022-06-288436Actual
1836133.742023-08-2884411Actual
366200.002022-04-278415Budget
2157413.532023-11-2884612Actual
2535576.292024-03-2784111Actual
2443211.402024-02-2584511Actual
10380100.002023-01-268464Budget
438990.002022-07-288428Budget
3783427.362025-02-2584211Actual
444780.002022-07-288468Budget
26210270.002024-04-268417Actual
19810135.002023-10-288415Actual
15502364.002023-06-288413Actual
2765940.122024-05-2784511Actual
2473236.002024-03-278473Actual
182138.002022-05-288456Actual
35507120.972024-12-2684111Actual
15118334.422023-05-288418Actual
2242548.632023-12-2684411Actual
25699240.002024-04-268413Actual
12379100.002023-03-288413Budget
17720120.002023-08-288464Actual
3739799.002025-02-258416Actual
37948105.022025-02-2584611Actual
214980.002022-05-288428Budget
1410100.002022-05-288464Budget
7241100.002022-10-288416Budget
102780.002022-04-278428Budget
279730.002022-06-288426Budget
284100.002022-04-278464Budget
4527100.002022-08-288413Budget
34911403.002024-12-268414Actual
2475200.002022-06-288414Budget
2291177.002024-01-268416Actual
8691200.002022-11-288417Budget
999590.002022-12-268428Budget
1995897.002023-10-288436Actual
1488396.002023-05-288436Actual
14524252.002023-05-288413Actual
8142155.002022-11-288464Actual
3397336.002024-11-278426Actual
27897204.762024-05-2784213Actual
274897.002022-06-288416Actual
1969083.002023-10-288473Actual
518650.002022-08-288456Budget
2458310.332024-02-2584612Actual
28644178.362024-06-278468Actual
7337100.002022-10-288436Budget
37806114.592025-02-2584111Actual
25951180.002024-04-268465Actual
1461538.002023-05-288473Actual
3800673.102025-02-2584112Actual
1191260.002023-02-258456Budget
412290.002022-07-288466Budget
17871100.002023-08-288416Actual
3564995.442024-12-2684611Actual
38153118.802025-02-2584213Actual
24675192.002024-03-278463Actual
188377.002022-05-288466Actual
23765151.002024-02-258464Actual
22252122.302023-12-268428Actual
31156105.022024-08-2784112Actual
22761101.002024-01-268464Actual
27605115.652024-05-2784311Actual
19599288.002023-10-288413Actual
1580888.002023-06-288416Actual
2777924.162024-05-2784212Actual
29175182.002024-07-278463Actual
3446328.422024-11-2784511Actual
26245208.002024-04-268467Actual
12770100.002023-03-288465Budget
8284116.002022-11-288465Actual
10985100.002023-01-268467Budget
14054214.002023-04-278467Actual
2340347.572024-01-2684411Actual
3218997.572024-09-2684411Actual
3213573.102024-09-2684211Actual
15622155.002023-06-288414Actual
5650100.002022-09-278413Budget
2039443.312023-10-2884411Actual
838200.002022-04-278417Budget
26747208.272024-04-2684213Actual
194843.952023-09-2784112Actual
18690194.002023-09-278414Actual
2432352.892024-02-2584111Actual
30301210.002024-08-278463Actual
1131377.002023-02-258463Actual
16005218.002023-06-288417Actual
35329254.002024-12-268467Actual
33467141.192024-10-2784612Actual
855440.002022-11-288456Budget
1627331.612023-06-2884311Actual
2337639.062024-01-2684311Actual
2666213.532024-04-2684612Actual
3292943.002024-10-278456Actual
1084790.002023-01-268466Budget
1833433.742023-08-2884311Actual
29678237.002024-07-278467Actual
2952776.002024-07-278446Actual
3871100.002022-07-288416Budget
1928468.852023-09-2784111Actual
2289100.002022-06-288413Budget
1299299.002023-03-288446Actual
21248176.842023-11-288428Actual
5511135.932022-08-288428Actual
5463100.002022-08-288418Budget
37861102.892025-02-2584311Actual
20221146.542023-10-288428Actual
285145.002022-04-278464Actual
16040198.002023-06-288467Actual
9792.002022-04-278463Actual
3870110.002022-07-288416Actual
2692986.002024-05-278473Actual
2878483.742024-06-2784411Actual
37100.002022-04-278413Budget
11865100.002023-02-258446Budget
1223984.422023-02-258428Actual
3183889.002024-09-268466Actual
24760189.002024-03-278414Actual
31037102.892024-08-2784311Actual
897100.002022-04-278467Budget
2474257.002022-06-288414Actual
1351200.002022-05-288414Budget
3967124.002022-07-288436Actual
2881119.912024-06-2784511Actual
12049164.002023-02-258417Actual
38837414.732025-03-288418Actual
2579357.002024-04-268473Actual
13242158.002023-03-288467Actual
3440985.872024-11-2784311Actual
30266373.002024-08-278413Actual
3742432.002025-02-258426Actual
8460100.002022-11-288436Budget
850770.002022-11-288446Budget
34946249.002024-12-268464Actual
15180141.992023-05-288468Actual
27930211.782024-05-2784613Actual
17037196.002023-07-288417Actual
17686147.002023-08-288414Actual
683680.002022-10-288463Budget
2615159.002024-04-268466Actual
781895.022022-10-288468Actual
10321200.002023-01-268414Budget
3901263.532025-03-2884311Actual
557180.002022-08-288468Budget
2021100.002022-05-288467Budget
691430.002022-10-288473Budget
31303132.832024-08-2784213Actual
2955348.002024-07-278456Actual
1360379.002023-04-278473Actual
2532100.002022-06-288464Budget
1583517.002023-06-288426Actual
7630169.002022-10-288467Actual
4775153.002022-08-288464Actual
37304259.002025-02-258415Actual
1482881.002023-05-288416Actual
6697132.902022-09-278468Actual
23971105.002024-02-258436Actual
6510100.002022-09-278467Budget
346766.002022-07-288463Actual
3558972.042024-12-2684411Actual
2332156.082024-01-2684111Actual
1866241.002023-09-278473Actual
10986153.002023-01-268467Actual
972873.002022-12-268466Actual
2724743.002024-05-278456Actual
855362.002022-11-288456Actual
466436.002022-08-288473Actual
3638792.002025-01-268466Actual
15750143.002023-06-288465Actual
795678.002022-11-288463Actual
19192160.182023-09-278428Actual
32107149.702024-09-2684111Actual
1384725.002023-04-278426Actual
10460200.002023-01-268415Budget
32399127.572024-09-2684113Actual
34826191.002024-12-268463Actual
426116.002022-04-278465Actual
23201240.482024-01-268418Actual
35449216.242024-12-268468Actual
636967.002022-09-278466Actual
1223880.002023-02-258428Budget
19226131.392023-09-278468Actual
130218.002022-05-288473Actual
3005823.102024-07-2784212Actual
518557.002022-08-288456Actual
34617174.172024-11-2784612Actual
12050200.002023-02-258417Budget
2611177.002022-06-288415Actual
1887560.002023-09-278416Actual
30924281.392024-08-278468Actual
3854788.002025-03-288416Actual
3334794.382024-10-2784611Actual
2875773.102024-06-2784311Actual
2001039.002023-10-288456Actual
756100.002022-04-278466Budget
2148134.422022-05-288428Actual
28965129.482024-06-2784612Actual
22224251.092023-12-268418Actual
1830712.462023-08-2884211Actual
37126263.002025-02-258463Actual
4201129.002022-07-288417Actual
3035884.002024-08-278473Actual
26780141.612024-04-2684613Actual
2093369.002023-11-288416Actual
16534318.002023-07-288413Actual
2505229.002024-03-278456Actual
24852122.002024-03-278415Actual
2944696.002024-07-278416Actual
167930.002022-05-288426Budget
38276179.002025-03-288463Actual
1535467.782023-05-2884611Actual
524590.002022-08-288466Budget
8753100.002022-11-288467Budget
28022222.002024-06-278463Actual
28292118.002024-06-278416Actual
850665.002022-11-288446Actual
3071275.002024-08-278466Actual
2072044.002023-11-288473Actual
14114301.092023-04-278418Actual
22819145.002024-01-268415Actual
1310187.002023-03-288466Actual
1423657.142023-04-2784111Actual
19718158.002023-10-288414Actual
11253140.002023-02-258413Actual
20628333.002023-11-288413Actual
24112211.002024-02-258417Actual
8283100.002022-11-288465Budget
37091396.002025-02-258413Actual
3833354.002025-03-288473Actual
20254196.542023-10-288468Actual
3792185.002022-07-288465Actual
174785.012023-07-2884212Actual
3803419.912025-02-2584212Actual
31427180.002024-09-268463Actual
13320200.002023-03-288418Budget
9018110.002022-12-268413Actual
3582671.432024-12-2684113Actual
10381116.002023-01-268464Actual
1350180.002022-05-288414Actual
15863102.002023-06-288436Actual
2234373.102023-12-2684111Actual
3632876.002025-01-268446Actual
18067237.002023-08-288417Actual
2355311.402024-01-2684612Actual
2301860.002024-01-268456Actual
3078200.002022-06-288417Budget
14558204.002023-05-288463Actual
21631268.002023-12-268413Actual
6263101.002022-09-278446Actual
35853148.622024-12-2684213Actual
3177971.002024-09-268446Actual
11252100.002023-02-258413Budget
3918650.762025-03-2884212Actual
38361395.002025-03-288414Actual
5323200.002022-08-288417Budget
2757853.952024-05-2784211Actual
803527.002022-11-288473Actual
33888239.002024-11-278465Actual
513980.002022-08-288446Budget
39158113.532025-03-2884112Actual
2031276.292023-10-2884111Actual
26366187.452024-04-268468Actual
9480123.002022-12-268416Actual
32822127.002024-10-278416Actual
4341100.002022-07-288418Budget
2100219.272022-05-288418Actual
28107444.002024-06-278414Actual
17926112.002023-08-288436Actual
35152114.002024-12-268436Actual
34702152.132024-11-2784213Actual
728950.002022-10-288426Budget
26333198.052024-04-268428Actual
25916208.002024-04-268415Actual
1893094.002023-09-278436Actual
14176145.022023-04-278468Actual
3408578.002024-11-278466Actual
3059953.002024-08-278426Actual
8222160.002022-11-288415Actual
565194.002022-09-278413Actual
11641164.002023-02-258465Actual
9807200.002022-12-268417Budget
3561615.652024-12-2684511Actual
3734200.002022-07-288415Budget
12567200.002023-03-288414Budget
215418.212023-11-2884112Actual
4916145.002022-08-288465Actual
144098.212023-04-2784112Actual
4340184.422022-07-288418Actual
15060196.002023-05-288467Actual
1848010.332023-08-2884112Actual
3488379.002024-12-268473Actual
841150.002022-11-288426Budget
7102100.002022-10-288415Budget
31605235.002024-09-268415Actual
289390.002022-06-288446Budget
5383118.002022-08-288467Actual
406250.002022-07-288456Budget
28582492.002024-06-278418Actual
9204220.002022-12-268414Actual
108590.002022-04-278468Budget
18160246.542023-08-288418Actual
1167100.002022-05-288413Budget
1396076.002023-04-278466Actual
33676168.002024-11-278463Actual
34235410.182024-11-278418Actual
3266102.602022-06-288428Actual
1842242.252023-08-2884611Actual
1559449.002023-06-288473Actual
1727135.002022-05-288436Actual
154127.142023-05-2884112Actual
1304060.002023-03-288456Budget
1197090.002023-02-258466Budget
1336980.002023-03-288428Budget
504246.002022-08-288426Actual
38957134.802025-03-2884111Actual
265359.272024-04-2684511Actual
1251842.002023-03-288473Actual
242631.002022-06-288473Actual
3438237.992024-11-2784211Actual
2763290.122024-05-2784411Actual
3077222.002022-06-288417Actual
31753125.002024-09-268436Actual
11064251.092023-01-268418Actual
1998461.002023-10-288446Actual
1244166.002023-03-288463Actual
39039115.652025-03-2884411Actual
35886141.612024-12-2684613Actual
27195135.002024-05-278436Actual
289291.002022-06-288446Actual
1064541.002023-01-268426Actual
39100132.682025-03-2884611Actual
5978200.002022-09-278415Budget
3906613.532025-03-2884511Actual
26991204.002024-05-278464Actual
8362138.002022-11-288416Actual
3405351.002024-11-278456Actual
16747160.002023-07-288415Actual
22166194.002023-12-268467Actual
29736425.332024-07-278418Actual
11065200.002023-01-268418Budget
28610193.512024-06-278428Actual
11439231.002023-02-258414Actual
25177198.002024-03-278467Actual
177590.002022-05-288446Budget
35707122.042024-12-2684112Actual
7709193.512022-10-288418Actual
406149.002022-07-288456Actual
3791513.532025-02-2584511Actual
2648144.382024-04-2684311Actual
3015057.392024-07-2784113Actual
2207478.002023-12-268466Actual
2098899.002023-11-288436Actual
1172190.002023-02-258416Budget
11113128.362023-01-268428Actual
354540.002022-07-288473Budget
8082218.002022-11-288414Actual
33019353.002024-10-278417Actual
3968100.002022-07-288436Budget
12378107.002023-03-288413Actual
23730195.002024-02-258414Actual
31098107.142024-08-2784611Actual
1750914.592023-07-2884612Actual
11720108.002023-02-258416Actual
36479249.002025-01-268467Actual
6636117.752022-09-278428Actual
1027332.002023-01-268473Actual
20100224.002023-10-288417Actual
16569180.002023-07-288463Actual
2172236.002023-12-268473Actual
55440.002022-04-278426Actual
27693111.402024-05-2784611Actual
391857.002022-07-288426Actual
10694124.002023-01-268436Actual
952850.002022-12-268426Budget
2288125.002022-06-288413Actual
36247135.002025-01-268416Actual
27812189.062024-05-2784612Actual
1689590.002023-07-288436Actual
6039200.002022-09-278465Budget
4774100.002022-08-288464Budget
18817165.002023-09-278465Actual
16654222.002023-07-288414Actual
3326140.482022-06-288468Actual
24232146.542024-02-258428Actual
1532044.382023-05-2884411Actual
23229135.932024-01-268428Actual
3603460.002025-01-268473Actual
3747892.002025-02-258446Actual
19164396.542023-09-278418Actual
9946200.002022-12-268418Budget
20748218.002023-11-288414Actual
12946100.002023-03-288436Budget
245512.892024-02-2584212Actual
1139130.002023-02-258473Budget
2237130.552023-12-2684211Actual
29023106.522024-06-2784113Actual
6588220.782022-09-278418Actual
3512439.002024-12-268426Actual
1166129.002022-05-288413Actual
32729257.002024-10-278415Actual
3733147.002022-07-288415Actual
1284990.002023-03-288416Budget
12628100.002023-03-288464Budget
2923282.002024-07-278473Actual
17778110.002023-08-288415Actual
164465.012023-06-2884212Actual
18605174.002023-09-278463Actual
25142276.002024-03-278417Actual
2096027.002023-11-288426Actual
2346356.082024-01-2684611Actual
1078762.002023-01-268456Actual
38865149.572025-03-288428Actual
6777137.002022-10-288413Actual
10135100.002023-01-268413Budget
27550159.272024-05-2784111Actual
15146126.842023-05-288428Actual
4202200.002022-07-288417Budget
2543729.482024-03-2784411Actual
14735168.002023-05-288415Actual
3718380.002025-02-258473Actual
1882100.002022-05-288466Budget
669880.002022-09-278468Budget
29501136.002024-07-278436Actual
9019100.002022-12-268413Budget
4713200.002022-08-288414Budget
603112.002022-04-278436Actual
37034134.592025-01-2684613Actual
28234220.002024-06-278465Actual
34296193.512024-11-278468Actual
2837378.002024-06-278446Actual
205137.142023-10-2884112Actual
2057113.532023-10-2884612Actual
17192163.212023-07-288468Actual
2104051.002023-11-288456Actual
952947.002022-12-268426Actual
13368128.362023-03-288428Actual
25263158.662024-03-278428Actual
33173219.272024-10-278468Actual
346670.002022-07-288463Budget
2269875.002024-01-268473Actual
1390159.002023-04-278446Actual
1735912.462023-07-2884511Actual
749180.002022-10-288466Budget
3219200.002022-06-288418Budget
25235317.752024-03-278418Actual
31512364.002024-09-268414Actual
10134105.002023-01-268413Actual
1289640.002023-03-288426Budget
19071233.002023-09-278417Actual
3340590.122024-10-2784112Actual
20841155.002023-11-288415Actual
1961160.002022-05-288417Actual
29764176.842024-07-278428Actual
1594869.002023-06-288466Actual
35415182.902024-12-268428Actual
39338190.732025-03-2884613Actual

Generated 2025-05-28 01:48:58.777 UTC