[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 896  >   

573 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1435145.442023-04-2884611Actual
1396076.002023-04-288466Actual
19810135.002023-10-298415Actual
2157413.532023-11-2984612Actual
1411139.002022-05-298464Actual
4527100.002022-08-298413Budget
5384100.002022-08-298467Budget
1827961.402023-08-2984111Actual
182250.002022-05-298456Budget
27812189.062024-05-2884612Actual
1588955.002023-06-298446Actual
3668557.142025-01-2784211Actual
2134053.952023-11-2984111Actual
565194.002022-09-288413Actual
10135100.002023-01-278413Budget
21842168.002023-12-278415Actual
27751116.722024-05-2884112Actual
7101130.002022-10-298415Actual
33641293.002024-11-288413Actual
3106484.802024-08-2884411Actual
38779222.002025-03-298467Actual
513853.002022-08-298446Actual
35943252.002025-01-278413Actual
1490200.002022-05-298415Budget
2148345.442023-11-2984611Actual
17130264.722023-07-298418Actual
8753100.002022-11-298467Budget
2505229.002024-03-288456Actual
30266373.002024-08-288413Actual
23858143.002024-02-268465Actual
738570.002022-10-298446Budget
21989111.002023-12-278436Actual
1342990.002023-03-298468Budget
33053236.002024-10-288467Actual
1467794.002023-05-298464Actual
5572123.812022-08-298468Actual
3331360.332024-10-2884411Actual
21750165.002023-12-278414Actual
2474257.002022-06-298414Actual
3523787.002024-12-278466Actual
611894.002022-09-288416Actual
1026114.722022-04-288428Actual
13180200.002023-03-298417Budget
3561615.652024-12-2784511Actual
20663196.002023-11-298463Actual
144098.212023-04-2884112Actual
23610278.002024-02-268413Actual
2666213.532024-04-2784612Actual
24760189.002024-03-288414Actual
12628100.002023-03-298464Budget
29972102.892024-07-2884611Actual
17601202.002023-08-298463Actual
1350180.002022-05-298414Actual
1139018.002023-02-268473Actual
34235410.182024-11-288418Actual
37948105.022025-02-2684611Actual
3404113.002022-07-298413Actual
2645439.062024-04-2784211Actual
1191139.002023-02-268456Actual
8082218.002022-11-298414Actual
2497218.002024-03-288426Actual
6697132.902022-09-288468Actual
28489404.002024-06-288417Actual
13631137.002023-04-288414Actual
22726189.002024-01-278414Actual
7023200.002022-10-298464Budget
841150.002022-11-298426Budget
1426412.462023-04-2884211Actual
1580888.002023-06-298416Actual
7897100.002022-11-298413Budget
850770.002022-11-298446Budget
9807200.002022-12-278417Budget
2394315.002024-02-268426Actual
1797831.002023-08-298456Actual
38602138.002025-03-298436Actual
10741100.002023-01-278446Budget
3221631.612024-09-2784511Actual
13725182.002023-04-288415Actual
2042126.292023-10-2984511Actual
11253140.002023-02-268413Actual
38744355.002025-03-298417Actual
7338117.002022-10-298436Actual
7161135.002022-10-298465Actual
2615159.002024-04-278466Actual
8362138.002022-11-298416Actual
3654100.002022-07-298464Budget
20221146.542023-10-298428Actual
4775153.002022-08-298464Actual
2136829.482023-11-2984211Actual
2642690.122024-04-2784111Actual
1197090.002023-02-268466Budget
749073.002022-10-298466Actual
215418.212023-11-2984112Actual
1523868.852023-05-2984111Actual
31303132.832024-08-2884213Actual
1392743.002023-04-288456Actual
2722195.002024-05-288446Actual
182138.002022-05-298456Actual
3512439.002024-12-278426Actual
27492184.422024-05-288468Actual
2606690.002024-04-278436Actual
31218162.462024-08-2884612Actual
1995897.002023-10-298436Actual
2034020.972023-10-2984211Actual
37888107.142025-02-2684411Actual
8692155.002022-11-298417Actual
2672064.412024-04-2784113Actual
1176940.002023-02-268426Budget
2355311.402024-01-2784612Actual
36154275.002025-01-278415Actual
33525122.312024-10-2884113Actual
16160211.692023-06-298468Actual
11865100.002023-02-268446Budget
1131270.002023-02-268463Budget
3747892.002025-02-268446Actual
4994100.002022-08-298416Budget
26305484.422024-04-278418Actual
1962200.002022-05-298417Budget
5898115.002022-09-288464Actual
2991196.512024-07-2884311Actual
2541027.362024-03-2884311Actual
65072.002022-04-288446Actual
36444367.002025-01-278417Actual
2944696.002024-07-288416Actual
242631.002022-06-298473Actual
952947.002022-12-278426Actual
33796204.002024-11-288464Actual
39305210.032025-03-2984213Actual
28702165.662024-06-2884111Actual
3553570.972024-12-2784211Actual
1544514.592023-05-2984612Actual
3603460.002025-01-278473Actual
1727135.002022-05-298436Actual
255557.142024-03-2884112Actual
2234373.102023-12-2784111Actual
14735168.002023-05-298415Actual
26210270.002024-04-278417Actual
17813144.002023-08-298465Actual
5650100.002022-09-288413Budget
6963180.002022-10-298414Actual
2787067.922024-05-2884113Actual
10740105.002023-01-278446Actual
17778110.002023-08-298415Actual
188377.002022-05-298466Actual
2301860.002024-01-278456Actual
3216279.482024-09-2784311Actual
32426201.262024-09-2784213Actual
972873.002022-12-278466Actual
504246.002022-08-298426Actual
19164396.542023-09-288418Actual
19633182.002023-10-298463Actual
1893094.002023-09-288436Actual
1244070.002023-03-298463Budget
4340184.422022-07-298418Actual
12567200.002023-03-298414Budget
438990.002022-07-298428Budget
728950.002022-10-298426Budget
69747.002022-04-288456Actual
2440547.572024-02-2684411Actual
9481100.002022-12-278416Budget
466540.002022-08-298473Budget
6215120.002022-09-288436Actual
20875161.002023-11-298465Actual
39220189.062025-03-2984612Actual
3405100.002022-07-298413Budget
2405555.002024-02-268466Actual
524499.002022-08-298466Actual
30924281.392024-08-288468Actual
1303968.002023-03-298456Actual
31640231.002024-09-278465Actual
401491.002022-07-298446Actual
29260327.002024-07-288414Actual
3408578.002024-11-288466Actual
21127160.002023-11-298417Actual
18067237.002023-08-298417Actual
27430357.152024-05-288418Actual
2875773.102024-06-2884311Actual
17037196.002023-07-298417Actual
6962200.002022-10-298414Budget
1789828.002023-08-298426Actual
4262147.002022-07-298467Actual
2237130.552023-12-2784211Actual
2107086.002023-11-298466Actual
551090.002022-08-298428Budget
1384725.002023-04-288426Actual
23765151.002024-02-268464Actual
1890233.002023-09-288426Actual
1461538.002023-05-298473Actual
3800673.102025-02-2684112Actual
2402357.002024-02-268456Actual
10380100.002023-01-278464Budget
1186474.002023-02-268446Actual
256148.212024-03-2884612Actual
2239839.062023-12-2784311Actual
2432352.892024-02-2684111Actual
25916208.002024-04-278415Actual
2289100.002022-06-298413Budget
14558204.002023-05-298463Actual
9578100.002022-12-278436Budget
7756104.112022-10-298428Actual
32608107.002024-10-288473Actual
1898237.002023-09-288456Actual
3218997.572024-09-2784411Actual
20254196.542023-10-298468Actual
11439231.002023-02-268414Actual
518650.002022-08-298456Budget
29501136.002024-07-288436Actual
3005823.102024-07-2884212Actual
20100224.002023-10-298417Actual
967140.002022-12-278456Budget
2334936.932024-01-2784211Actual
1750914.592023-07-2984612Actual
5978200.002022-09-288415Budget
1636136.932023-06-2984611Actual
683793.002022-10-298463Actual
20783125.002023-11-298464Actual
1336980.002023-03-298428Budget
1493550.002023-05-298456Actual
15715125.002023-06-298415Actual
18221182.902023-08-298468Actual
3906613.532025-03-2984511Actual
29678237.002024-07-288467Actual
837147.002022-04-288417Actual
2057113.532023-10-2984612Actual
24887125.002024-03-288465Actual
412290.002022-07-298466Budget
3405351.002024-11-288456Actual
2763290.122024-05-2884411Actual
22131184.002023-12-278417Actual
21162153.002023-11-298467Actual
29856165.662024-07-2884111Actual
1078762.002023-01-278456Actual
524590.002022-08-298466Budget
2207478.002023-12-278466Actual
11817100.002023-02-268436Budget
1078860.002023-01-278456Budget
24146158.002024-02-268467Actual
1431831.612023-04-2884411Actual
37002164.412025-01-2784213Actual
1310090.002023-03-298466Budget
3077222.002022-06-298417Actual
23263131.392024-01-278468Actual
38396200.002025-03-298464Actual
225165.012023-12-2784112Actual
626280.002022-09-288446Budget
130330.002022-05-298473Budget
4712196.002022-08-298414Actual
1842242.252023-08-2984611Actual
12770100.002023-03-298465Budget
10596104.002023-01-278416Actual
3015057.392024-07-2884113Actual
16005218.002023-06-298417Actual
34497149.702024-11-2884611Actual
2098899.002023-11-298436Actual
2662812.462024-04-2784112Actual
26245208.002024-04-278467Actual
1382097.002023-04-288416Actual
999590.002022-12-278428Budget
22853108.002024-01-278465Actual
18782108.002023-09-288415Actual
603112.002022-04-288436Actual
36247135.002025-01-278416Actual
3582671.432024-12-2784113Actual
22252122.302023-12-278428Actual
34675134.592024-11-2884113Actual
65190.002022-04-288446Budget
1535467.782023-05-2984611Actual
2533130.002022-06-298464Actual
2305185.002024-01-278466Actual
1901483.002023-09-288466Actual
1167100.002022-05-298413Budget
3967124.002022-07-298436Actual
2296685.002024-01-278436Actual
26747208.272024-04-2784213Actual
907974.002022-12-278463Actual
29083132.832024-06-2884613Actual
14176145.022023-04-288468Actual
1591549.002023-06-298456Actual
952850.002022-12-278426Budget
557180.002022-08-298468Budget
22606309.002024-01-278413Actual
2601153.002024-04-278416Actual
25177198.002024-03-288467Actual
1019580.002023-01-278463Actual
2958684.002024-07-288466Actual
8143200.002022-11-298464Budget
5511135.932022-08-298428Actual
509198.002022-08-298436Actual
743133.002022-10-298456Actual
30030103.952024-07-2884112Actual
36062433.002025-01-278414Actual
1390159.002023-04-288446Actual
1866241.002023-09-288473Actual
2846100.002022-06-298436Budget
1830712.462023-08-2984211Actual
2494562.002024-03-288416Actual
2391699.002024-02-268416Actual
35886141.612024-12-2784613Actual
27458288.972024-05-288428Actual
29643329.002024-07-288417Actual
164465.012023-06-2984212Actual
2878483.742024-06-2884411Actual
1692164.002023-07-298446Actual
391857.002022-07-298426Actual
36917131.612025-01-2784612Actual
174515.012023-07-2984112Actual
12629156.002023-03-298464Actual
8363100.002022-11-298416Budget
1993030.002023-10-298426Actual
22641168.002024-01-278463Actual
38276179.002025-03-298463Actual
346766.002022-07-298463Actual
893991.992022-11-298468Actual
23229135.932024-01-278428Actual
10459156.002023-01-278415Actual
19226131.392023-09-288468Actual
636890.002022-09-288466Budget
28582492.002024-06-288418Actual
3334794.382024-10-2884611Actual
7162100.002022-10-298465Budget
3340590.122024-10-2884112Actual
6040142.002022-09-288465Actual
37594304.002025-02-268417Actual
285145.002022-04-288464Actual
4201129.002022-07-298417Actual
29353262.002024-07-288415Actual
38837414.732025-03-298418Actual
2139550.762023-11-2984311Actual
17730.002022-04-288473Budget
33761316.002024-11-288414Actual
33139172.302024-10-288428Actual
5324142.002022-08-298417Actual
11579200.002023-02-268415Budget
979200.002022-04-288418Budget
4388157.142022-07-298428Actual
1351200.002022-05-298414Budget
3854788.002025-03-298416Actual
289390.002022-06-298446Budget
37748261.692025-02-268468Actual
8833199.572022-11-298418Actual
2475200.002022-06-298414Budget
17871100.002023-08-298416Actual
164198.212023-06-2984112Actual
3139100.002022-06-298467Budget
1059790.002023-01-278416Budget
30514212.002024-08-288465Actual
3593200.002022-07-298414Budget
11113128.362023-01-278428Actual
2923282.002024-07-288473Actual
27987350.002024-06-288413Actual
1887560.002023-09-288416Actual
25821232.002024-04-278414Actual
205137.142023-10-2984112Actual
18570380.002023-09-288413Actual
10925164.002023-01-278417Actual
11720108.002023-02-268416Actual
855440.002022-11-298456Budget
167930.002022-05-298426Budget
504350.002022-08-298426Budget
195429.272023-09-2884612Actual
16654222.002023-07-298414Actual
749180.002022-10-298466Budget
3071275.002024-08-288466Actual
5838200.002022-09-288414Budget
4774100.002022-08-298464Budget
9204220.002022-12-278414Actual
27693111.402024-05-2884611Actual
20628333.002023-11-298413Actual
36096241.002025-01-278464Actual
2142247.572023-11-2984411Actual
37628271.002025-02-268467Actual
2609248.002024-04-278446Actual
162469.272023-06-2984211Actual
11064251.092023-01-278418Actual
7708200.002022-10-298418Budget
34296193.512024-11-288468Actual
2999116.002022-06-298466Actual
3803419.912025-02-2684212Actual
31753125.002024-09-278436Actual
11500144.002023-02-268464Actual
55440.002022-04-288426Actual
841047.002022-11-298426Actual
1739372.042023-07-2984611Actual
2650840.122024-04-2784411Actual
194843.952023-09-2884112Actual
15537162.002023-06-298463Actual
22166194.002023-12-278467Actual
1360379.002023-04-288473Actual
8612100.002022-11-298466Actual
6263101.002022-09-288446Actual
30301210.002024-08-288463Actual
3734200.002022-07-298415Budget
23201240.482024-01-278418Actual
967236.002022-12-278456Actual
33946116.002024-11-288416Actual
30627103.002024-08-288436Actual
2714086.002024-05-288416Actual
26872252.002024-05-288463Actual
2004369.002023-10-298466Actual
31895316.002024-09-278417Actual
183889.272023-08-2984511Actual
444780.002022-07-298468Budget
36599184.422025-01-278468Actual
23823162.002024-02-268415Actual
32729257.002024-10-288415Actual
6119100.002022-09-288416Budget
3078200.002022-06-298417Budget
32764250.002024-10-288465Actual
10518123.002023-01-278465Actual
507100.002022-04-288416Budget
12769108.002023-03-298465Actual
32107149.702024-09-2784111Actual
35853148.622024-12-2784213Actual
33854209.002024-11-288415Actual
16098305.632023-06-298418Actual
36189174.002025-01-278465Actual
10846103.002023-01-278466Actual
21665204.002023-12-278463Actual
5899100.002022-09-288464Budget
10517100.002023-01-278465Budget
19192160.182023-09-288428Actual
5977185.002022-09-288415Actual
8460100.002022-11-298436Budget
242730.002022-06-298473Budget
27082162.002024-05-288465Actual
2807981.002024-06-288473Actual
9264174.002022-12-278464Actual
255826.082024-03-2884212Actual
22819145.002024-01-278415Actual
2757853.952024-05-2884211Actual
1882100.002022-05-298466Budget
3791200.002022-07-298465Budget
38957134.802025-03-2984111Actual
18605174.002023-09-288463Actual
1172190.002023-02-268416Budget
26780141.612024-04-2784613Actual
8142155.002022-11-298464Actual
27195135.002024-05-288436Actual
518557.002022-08-298456Actual
8221100.002022-11-298415Budget
30479221.002024-08-288415Actual
284100.002022-04-288464Budget
28141201.002024-06-288464Actual
663790.002022-09-288428Budget
28107444.002024-06-288414Actual
33173219.272024-10-288468Actual
24112211.002024-02-268417Actual
34354196.512024-11-2884111Actual
32877109.002024-10-288436Actual
2178485.002023-12-278464Actual
907880.002022-12-278463Budget
7709193.512022-10-298418Actual
26837300.002024-05-288413Actual
691529.002022-10-298473Actual
29295184.002024-07-288464Actual
781895.022022-10-298468Actual
30769315.002024-08-288417Actual
2001039.002023-10-298456Actual
19752101.002023-10-298464Actual
234880.002022-06-298463Budget
33676168.002024-11-288463Actual
18690194.002023-09-288414Actual
164778.212023-06-2984612Actual
789696.002022-11-298413Actual
23645151.002024-02-268463Actual
915621.002022-12-278473Actual
9680.002022-04-288463Budget
2611177.002022-06-298415Actual
425100.002022-04-288465Budget
9577117.002022-12-278436Actual
1084790.002023-01-278466Budget
850665.002022-11-298446Actual
1485531.002023-05-298426Actual
34142333.002024-11-288417Actual
3172535.002024-09-278426Actual
2446676.292024-02-2684611Actual
10321200.002023-01-278414Budget
33552127.572024-10-2884213Actual
365147.002022-04-288415Actual
39039115.652025-03-2984411Actual
6447200.002022-09-288417Budget
1289640.002023-03-298426Budget
3509784.002024-12-278416Actual
2204139.002023-12-278456Actual
177590.002022-05-298446Budget
22761101.002024-01-278464Actual
4123124.002022-07-298466Actual
1795248.002023-08-298446Actual
32307109.272024-09-2784112Actual
1496870.002023-05-298466Actual
6777137.002022-10-298413Actual
4853190.002022-08-298415Actual
20193279.872023-10-298418Actual
25000109.002024-03-288436Actual
15118334.422023-05-298418Actual
39278106.522025-03-2984113Actual
38153118.802025-02-2684213Actual
4995103.002022-08-298416Actual
2021100.002022-05-298467Budget
2845130.002022-06-298436Actual
12379100.002023-03-298413Budget
12566193.002023-03-298414Actual
12707189.002023-03-298415Actual
636967.002022-09-288466Actual
29050201.262024-06-2884213Actual
3373363.002024-11-288473Actual
3458335.872024-11-2884212Actual
75794.002022-04-288466Actual
3857453.002025-03-298426Actual
3968100.002022-07-298436Budget
32049213.212024-09-278468Actual
1284891.002023-03-298416Actual
1621868.852023-06-2984111Actual
30177164.412024-07-2884213Actual
1532044.382023-05-2984411Actual
2532100.002022-06-298464Budget
1482881.002023-05-298416Actual
6039200.002022-09-288465Budget
2669100.002022-06-298465Budget
3679882.682025-01-2784611Actual
29140360.002024-07-288413Actual
19718158.002023-10-298414Actual
14114301.092023-04-288418Actual
9947325.332022-12-278418Actual
6776100.002022-10-298413Budget
616645.002022-09-288426Actual
13368128.362023-03-298428Actual
2269875.002024-01-278473Actual
2332156.082024-01-2784111Actual
27897204.762024-05-2884213Actual
366200.002022-04-288415Budget
33111352.602024-10-288418Actual
10693100.002023-01-278436Budget
898119.002022-04-288467Actual
2993892.252024-07-2884411Actual
3140114.002022-06-298467Actual
13179148.002023-03-298417Actual
2288125.002022-06-298413Actual
195115.012023-09-2884212Actual
12299110.172023-02-268468Actual
14770102.002023-05-298465Actual
7630169.002022-10-298467Actual
2988436.932024-07-2884211Actual
34826191.002024-12-278463Actual
3266102.602022-06-298428Actual
177483.002022-05-298446Actual
234963.002022-06-298463Actual
30386326.002024-08-288414Actual
426116.002022-04-288465Actual
3148477.002024-09-278473Actual
978235.932022-04-288418Actual
1284990.002023-03-298416Budget
122480.002022-05-298463Budget
3290386.002024-10-288446Actual
279730.002022-06-298426Budget
32459118.802024-09-2784613Actual
1698088.002023-07-298466Actual
962470.002022-12-278446Budget
4261100.002022-07-298467Budget
214980.002022-05-298428Budget
13665134.002023-04-288464Actual
28524213.002024-06-288467Actual
21631268.002023-12-278413Actual
8754148.002022-11-298467Actual
2955348.002024-07-288456Actual
15750143.002023-06-298465Actual
19106234.002023-09-288467Actual
738477.002022-10-298446Actual
1526611.402023-05-2984211Actual
24265211.692024-02-268468Actual
25142276.002024-03-288417Actual
1990385.002023-10-298416Actual
3898563.532025-03-2984211Actual

Generated 2025-05-28 15:55:17.828 UTC