[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 1000   

572 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2343013.532024-01-1984511Actual
25951180.002024-04-198465Actual
31218162.462024-08-2084612Actual
2134053.952023-11-2184111Actual
6119100.002022-09-208416Budget
2993892.252024-07-2084411Actual
2662812.462024-04-1984112Actual
21220346.542023-11-218418Actual
9018110.002022-12-198413Actual
6777137.002022-10-218413Actual
38744355.002025-03-218417Actual
2196127.002023-12-198426Actual
518650.002022-08-218456Budget
174785.012023-07-2184212Actual
1797831.002023-08-218456Actual
425100.002022-04-208465Budget
2875773.102024-06-2084311Actual
3325959.272024-10-2084211Actual
1842242.252023-08-2184611Actual
1698088.002023-07-218466Actual
279625.002022-06-218426Actual
24232146.542024-02-188428Actual
1223984.422023-02-188428Actual
1936634.802023-09-2084411Actual
69747.002022-04-208456Actual
2355311.402024-01-1984612Actual
18102129.002023-08-218467Actual
2843299.002024-06-208466Actual
9680.002022-04-208463Budget
1636136.932023-06-2184611Actual
7709193.512022-10-218418Actual
28489404.002024-06-208417Actual
37686385.942025-02-188418Actual
65072.002022-04-208446Actual
16005218.002023-06-218417Actual
16747160.002023-07-218415Actual
22252122.302023-12-198428Actual
3218997.572024-09-1984411Actual
3685682.682025-01-1984112Actual
28022222.002024-06-208463Actual
4123124.002022-07-218466Actual
34263245.032024-11-208428Actual
1223880.002023-02-188428Budget
32671264.002024-10-208464Actual
4448131.392022-07-218468Actual
27930211.782024-05-2084613Actual
65190.002022-04-208446Budget
21750165.002023-12-198414Actual
21248176.842023-11-218428Actual
15118334.422023-05-218418Actual
1694739.002023-07-218456Actual
3968100.002022-07-218436Budget
38068205.022025-02-1884612Actual
11865100.002023-02-188446Budget
9808192.002022-12-198417Actual
2474257.002022-06-218414Actual
2611843.002024-04-198456Actual
841047.002022-11-218426Actual
14643187.002023-05-218414Actual
130330.002022-05-218473Budget
2288125.002022-06-218413Actual
3343320.972024-10-2084212Actual
1526611.402023-05-2184211Actual
35977205.002025-01-198463Actual
225165.012023-12-1984112Actual
1583517.002023-06-218426Actual
3679882.682025-01-1984611Actual
366200.002022-04-208415Budget
12567200.002023-03-218414Budget
10517100.002023-01-198465Budget
35768205.022024-12-1984612Actual
12049164.002023-02-188417Actual
1446711.402023-04-2084612Actual
2612200.002022-06-218415Budget
32399127.572024-09-1984113Actual
1064541.002023-01-198426Actual
9480123.002022-12-198416Actual
518557.002022-08-218456Actual
2645439.062024-04-1984211Actual
4261100.002022-07-218467Budget
17730.002022-04-208473Budget
9204220.002022-12-198414Actual
36565191.992025-01-198428Actual
10694124.002023-01-198436Actual
2473236.002024-03-208473Actual
12770100.002023-03-218465Budget
2502660.002024-03-208446Actual
795780.002022-11-218463Budget
5838200.002022-09-208414Budget
30890179.872024-08-208428Actual
9578100.002022-12-198436Budget
17601202.002023-08-218463Actual
579136.002022-09-208473Actual
1411139.002022-05-218464Actual
242631.002022-06-218473Actual
354436.002022-07-218473Actual
182250.002022-05-218456Budget
10693100.002023-01-198436Budget
38489259.002025-03-218465Actual
23971105.002024-02-188436Actual
3180550.002024-09-198456Actual
7629100.002022-10-218467Budget
3455592.252024-11-2084112Actual
32729257.002024-10-208415Actual
19106234.002023-09-208467Actual
3140114.002022-06-218467Actual
28965129.482024-06-2084612Actual
14142117.752023-04-208428Actual
37714272.302025-02-188428Actual
11500144.002023-02-188464Actual
13430172.302023-03-218468Actual
33796204.002024-11-208464Actual
2178485.002023-12-198464Actual
3638792.002025-01-198466Actual
452694.002022-08-218413Actual
3373363.002024-11-208473Actual
4775153.002022-08-218464Actual
3331360.332024-10-2084411Actual
565194.002022-09-208413Actual
4340184.422022-07-218418Actual
2301860.002024-01-198456Actual
3139100.002022-06-218467Budget
25263158.662024-03-208428Actual
1995897.002023-10-218436Actual
2807981.002024-06-208473Actual
9994179.872022-12-198428Actual
19164396.542023-09-208418Actual
2004369.002023-10-218466Actual
855362.002022-11-218456Actual
6589100.002022-09-208418Budget
3676639.062025-01-1984511Actual
36657178.422025-01-1984111Actual
2045541.192023-10-2184611Actual
1493550.002023-05-218456Actual
2458310.332024-02-1884612Actual
15750143.002023-06-218465Actual
9265200.002022-12-198464Budget
29972102.892024-07-2084611Actual
28644178.362024-06-208468Actual
438990.002022-07-218428Budget
21282146.542023-11-218468Actual
1139130.002023-02-188473Budget
11641164.002023-02-188465Actual
11438200.002023-02-188414Budget
37861102.892025-02-1884311Actual
20748218.002023-11-218414Actual
28903105.022024-06-2084112Actual
28582492.002024-06-208418Actual
162469.272023-06-2184211Actual
26837300.002024-05-208413Actual
11252100.002023-02-188413Budget
13368128.362023-03-218428Actual
2579357.002024-04-198473Actual
524499.002022-08-218466Actual
35329254.002024-12-198467Actual
5511135.932022-08-218428Actual
3172535.002024-09-198426Actual
1939326.292023-09-2084511Actual
2405555.002024-02-188466Actual
2399767.002024-02-188446Actual
1684098.002023-07-218416Actual
3791200.002022-07-218465Budget
37211424.002025-02-188414Actual
164465.012023-06-2184212Actual
1551100.002022-05-218465Budget
27458288.972024-05-208428Actual
2148345.442023-11-2184611Actual
6448240.002022-09-208417Actual
1396076.002023-04-208466Actual
2239839.062023-12-1984311Actual
524590.002022-08-218466Budget
2958684.002024-07-208466Actual
2494562.002024-03-208416Actual
18817165.002023-09-208465Actual
579040.002022-09-208473Budget
1931213.532023-09-2084211Actual
31895316.002024-09-198417Actual
10518123.002023-01-198465Actual
37091396.002025-02-188413Actual
3402783.002024-11-208446Actual
13180200.002023-03-218417Budget
14735168.002023-05-218415Actual
33854209.002024-11-208415Actual
1893094.002023-09-208436Actual
3734200.002022-07-218415Budget
12945107.002023-03-218436Actual
1890233.002023-09-208426Actual
2991196.512024-07-2084311Actual
27372223.002024-05-208467Actual
21127160.002023-11-218417Actual
513853.002022-08-218446Actual
3870110.002022-07-218416Actual
20193279.872023-10-218418Actual
22285145.022023-12-198468Actual
33525122.312024-10-2084113Actual
2878483.742024-06-2084411Actual
6963180.002022-10-218414Actual
3509784.002024-12-198416Actual
274897.002022-06-218416Actual
2096027.002023-11-218426Actual
32822127.002024-10-208416Actual
1244166.002023-03-218463Actual
33173219.272024-10-208468Actual
38241326.002025-03-218413Actual
837147.002022-04-208417Actual
12769108.002023-03-218465Actual
1423657.142023-04-2084111Actual
2022128.002022-05-218467Actual
1901483.002023-09-208466Actual
31929280.002024-09-198467Actual
1131377.002023-02-188463Actual
1733249.702023-07-2184411Actual
3213573.102024-09-1984211Actual
26991204.002024-05-208464Actual
4774100.002022-08-218464Budget
8880117.752022-11-218428Actual
2101469.002023-11-218446Actual
2722195.002024-05-208446Actual
365147.002022-04-208415Actual
2648144.382024-04-1984311Actual
29798231.392024-07-208468Actual
31098107.142024-08-2084611Actual
1172190.002023-02-188416Budget
8459120.002022-11-218436Actual
1078860.002023-01-198456Budget
2337639.062024-01-1984311Actual
2139550.762023-11-2184311Actual
2391699.002024-02-188416Actual
3221631.612024-09-1984511Actual
27897204.762024-05-2084213Actual
32962115.002024-10-208466Actual
11064251.092023-01-198418Actual
3340590.122024-10-2084112Actual
23858143.002024-02-188465Actual
2237130.552023-12-1984211Actual
10380100.002023-01-198464Budget
683793.002022-10-218463Actual
2757853.952024-05-2084211Actual
391857.002022-07-218426Actual
7161135.002022-10-218465Actual
2831929.002024-06-208426Actual
2609248.002024-04-198446Actual
1299299.002023-03-218446Actual
11501100.002023-02-188464Budget
1739372.042023-07-2184611Actual
16569180.002023-07-218463Actual
3901263.532025-03-2184311Actual
2001039.002023-10-218456Actual
37888107.142025-02-1884411Actual
39305210.032025-03-2184213Actual
11817100.002023-02-188436Budget
1019470.002023-01-198463Budget
6039200.002022-09-208465Budget
1895647.002023-09-208446Actual
1351200.002022-05-218414Budget
611894.002022-09-208416Actual
10381116.002023-01-198464Actual
33761316.002024-11-208414Actual
75794.002022-04-208466Actual
36479249.002025-01-198467Actual
1304060.002023-03-218456Budget
3512439.002024-12-198426Actual
27693111.402024-05-2084611Actual
1523868.852023-05-2184111Actual
27987350.002024-06-208413Actual
6216100.002022-09-208436Budget
12191200.002023-02-188418Budget
30421273.002024-08-208464Actual
10926200.002023-01-198417Budget
13242158.002023-03-218467Actual
20100224.002023-10-218417Actual
16126132.902023-06-218428Actual
781895.022022-10-218468Actual
122480.002022-05-218463Budget
36062433.002025-01-198414Actual
28610193.512024-06-208428Actual
861380.002022-11-218466Budget
2057113.532023-10-2184612Actual
144098.212023-04-2084112Actual
3077222.002022-06-218417Actual
2505229.002024-03-208456Actual
29764176.842024-07-208428Actual
636967.002022-09-208466Actual
1387570.002023-04-208436Actual
728950.002022-10-218426Budget
3071275.002024-08-208466Actual
11439231.002023-02-188414Actual
2332156.082024-01-1984111Actual
3517869.002024-12-198446Actual
3592213.002022-07-218414Actual
1735912.462023-07-2184511Actual
38602138.002025-03-218436Actual
167844.002022-05-218426Actual
10986153.002023-01-198467Actual
8283100.002022-11-218465Budget
426116.002022-04-208465Actual
636890.002022-09-208466Budget
31698108.002024-09-198416Actual
7337100.002022-10-218436Budget
38957134.802025-03-2184111Actual
9344100.002022-12-198415Budget
1111280.002023-01-198428Budget
3862867.002025-03-218446Actual
38396200.002025-03-218464Actual
7241100.002022-10-218416Budget
2107086.002023-11-218466Actual
1827961.402023-08-2184111Actual
749073.002022-10-218466Actual
2093369.002023-11-218416Actual
36444367.002025-01-198417Actual
4713200.002022-08-218414Budget
5323200.002022-08-218417Budget
3750462.002025-02-188456Actual
38687103.002025-03-218466Actual
8753100.002022-11-218467Budget
1488396.002023-05-218436Actual
37034134.592025-01-1984613Actual
2293819.002024-01-198426Actual
3523787.002024-12-198466Actual
2837378.002024-06-208446Actual
31605235.002024-09-198415Actual
19718158.002023-10-218414Actual
18160246.542023-08-218418Actual
25235317.752024-03-208418Actual
12707189.002023-03-218415Actual
294050.002022-06-218456Budget
30572112.002024-08-208416Actual
1627331.612023-06-2184311Actual
12112113.002023-02-188467Actual
5092100.002022-08-218436Budget
2508581.002024-03-208466Actual
2881119.912024-06-2084511Actual
2210145.022022-05-218468Actual
23201240.482024-01-198418Actual
16654222.002023-07-218414Actual
10740105.002023-01-198446Actual
27337272.002024-05-208417Actual
9402168.002022-12-198465Actual
1632712.462023-06-2184511Actual
3443682.682024-11-2084411Actual
13509294.002023-04-208413Actual
2787067.922024-05-2084113Actual
3216279.482024-09-1984311Actual
35707122.042024-12-1984112Actual
27492184.422024-05-208468Actual
27082162.002024-05-208465Actual
2955348.002024-07-208456Actual
34235410.182024-11-208418Actual
1197090.002023-02-188466Budget
8754148.002022-11-218467Actual
1382097.002023-04-208416Actual
1131270.002023-02-188463Budget
4994100.002022-08-218416Budget
163094.002022-05-218416Actual
2296685.002024-01-198436Actual
1795248.002023-08-218446Actual
3488379.002024-12-198473Actual
2533130.002022-06-218464Actual
194843.952023-09-2084112Actual
504350.002022-08-218426Budget
7630169.002022-10-218467Actual
9577117.002022-12-198436Actual
26305484.422024-04-198418Actual
10135100.002023-01-198413Budget
2201564.002023-12-198446Actual
401580.002022-07-218446Budget
14558204.002023-05-218463Actual
1376097.002023-04-208465Actual
3397336.002024-11-208426Actual
3556276.292024-12-1984311Actual
29050201.262024-06-2084213Actual
28234220.002024-06-208465Actual
3438237.992024-11-2084211Actual
2601153.002024-04-198416Actual
39100132.682025-03-2184611Actual
332590.002022-06-218468Budget
888190.002022-11-218428Budget
18605174.002023-09-208463Actual
26872252.002024-05-208463Actual
32049213.212024-09-198468Actual
30924281.392024-08-208468Actual
743133.002022-10-218456Actual
188377.002022-05-218466Actual
3553570.972024-12-1984211Actual
37126263.002025-02-188463Actual
1591549.002023-06-218456Actual
16782164.002023-07-218465Actual
29353262.002024-07-208415Actual
9205200.002022-12-198414Budget
803430.002022-11-218473Budget
3564995.442024-12-1984611Actual
8082218.002022-11-218414Actual
738477.002022-10-218446Actual
1490200.002022-05-218415Budget
952947.002022-12-198426Actual
234963.002022-06-218463Actual
2042126.292023-10-2184511Actual
32551177.002024-10-208463Actual
3408578.002024-11-208466Actual
130218.002022-05-218473Actual
55530.002022-04-208426Budget
2104051.002023-11-218456Actual
33888239.002024-11-208465Actual
12993100.002023-03-218446Budget
2611177.002022-06-218415Actual
1727135.002022-05-218436Actual
9264174.002022-12-198464Actual
28292118.002024-06-208416Actual
979200.002022-04-208418Budget
3800673.102025-02-1884112Actual
1962200.002022-05-218417Budget
5839242.002022-09-208414Actual
466436.002022-08-218473Actual
34826191.002024-12-198463Actual
2269875.002024-01-198473Actual
29501136.002024-07-208436Actual
691529.002022-10-218473Actual
1532044.382023-05-2184411Actual
15715125.002023-06-218415Actual
34142333.002024-11-208417Actual
8691200.002022-11-218417Budget
25856161.002024-04-198464Actual
1461538.002023-05-218473Actual
245512.892024-02-1884212Actual
6697132.902022-09-208468Actual
2777924.162024-05-2084212Actual
31640231.002024-09-198465Actual
22819145.002024-01-198415Actual
22131184.002023-12-198417Actual
32608107.002024-10-208473Actual
25821232.002024-04-198414Actual
346766.002022-07-218463Actual
2765940.122024-05-2084511Actual
2475200.002022-06-218414Budget
2340347.572024-01-1984411Actual
855440.002022-11-218456Budget
11642100.002023-02-188465Budget
4388157.142022-07-218428Actual
23730195.002024-02-188414Actual
1289640.002023-03-218426Budget
1496870.002023-05-218466Actual
1544514.592023-05-2184612Actual
37748261.692025-02-188468Actual
557180.002022-08-218468Budget
13179148.002023-03-218417Actual
35039162.002024-12-198465Actual
412290.002022-07-218466Budget
28347146.002024-06-208436Actual
8222160.002022-11-218415Actual
10459156.002023-01-198415Actual
326780.002022-06-218428Budget
17871100.002023-08-218416Actual
3183889.002024-09-198466Actual
2845130.002022-06-218436Actual
9946200.002022-12-198418Budget
10320180.002023-01-198414Actual
26366187.452024-04-198468Actual
17720120.002023-08-218464Actual
3059953.002024-08-208426Actual
225200.002022-04-208414Budget
37806114.592025-02-1884111Actual
24675192.002024-03-208463Actual
4527100.002022-08-218413Budget
14019162.002023-04-208417Actual
841150.002022-11-218426Budget
458762.002022-08-218463Actual
27605115.652024-05-2084311Actual
738570.002022-10-218446Budget
2034020.972023-10-2184211Actual
34675134.592024-11-2084113Actual
7569240.002022-10-218417Actual
18067237.002023-08-218417Actual
38865149.572025-03-218428Actual
967236.002022-12-198456Actual
1350180.002022-05-218414Actual
7897100.002022-11-218413Budget
2839960.002024-06-208456Actual
1139018.002023-02-188473Actual
25699240.002024-04-198413Actual
36154275.002025-01-198415Actual
32636448.002024-10-208414Actual
3854788.002025-03-218416Actual
13725182.002023-04-208415Actual
29388189.002024-07-208465Actual
2021100.002022-05-218467Budget
35415182.902024-12-198428Actual
2193464.002023-12-198416Actual
3224984.802024-09-1984611Actual
893991.992022-11-218468Actual
915621.002022-12-198473Actual
164198.212023-06-2184112Actual
1848010.332023-08-2184112Actual
972980.002022-12-198466Budget
3603460.002025-01-198473Actual
154127.142023-05-2184112Actual
2672064.412024-04-1984113Actual
25177198.002024-03-208467Actual
29643329.002024-07-208417Actual
2749100.002022-06-218416Budget
3520444.002024-12-198456Actual
24204270.782024-02-188418Actual
102780.002022-04-208428Budget
19599288.002023-10-218413Actual
37100.002022-04-208413Budget
5650100.002022-09-208413Budget
1019580.002023-01-198463Actual
2031276.292023-10-2184111Actual
31547206.002024-09-198464Actual
683680.002022-10-218463Budget
6263101.002022-09-208446Actual
10134105.002023-01-198413Actual
144365.012023-04-2084212Actual
32107149.702024-09-1984111Actual
20841155.002023-11-218415Actual
1086107.142022-04-208468Actual
34734117.042024-11-2084613Actual
22224251.092023-12-198418Actual
1851314.592023-08-2184612Actual
1310187.002023-03-218466Actual
3148477.002024-09-198473Actual
3791513.532025-02-1884511Actual
11818117.002023-02-188436Actual
245247.142024-02-1884112Actual
23229135.932024-01-198428Actual
509198.002022-08-218436Actual
35507120.972024-12-1984111Actual
3688420.972025-01-1984212Actual
1535467.782023-05-2184611Actual
2432352.892024-02-1884111Actual
5384100.002022-08-218467Budget
30030103.952024-07-2084112Actual
2763290.122024-05-2084411Actual
2136829.482023-11-2184211Actual
13320200.002023-03-218418Budget
2100219.272022-05-218418Actual
33467141.192024-10-2084612Actual
3404113.002022-07-218413Actual
39338190.732025-03-2184613Actual
3292943.002024-10-208456Actual
2204139.002023-12-198456Actual
10055138.962022-12-198468Actual
5463100.002022-08-218418Budget
13241100.002023-03-218467Budget
33231160.342024-10-2084111Actual
2148134.422022-05-218428Actual
26747208.272024-04-1984213Actual
2072044.002023-11-218473Actual
8612100.002022-11-218466Actual
507100.002022-04-208416Budget
1887560.002023-09-208416Actual
35853148.622024-12-1984213Actual
16534318.002023-07-218413Actual
27195135.002024-05-208436Actual
21876105.002023-12-198465Actual
31987411.692024-09-198418Actual
2172236.002023-12-198473Actual
10596104.002023-01-198416Actual
3266102.602022-06-218428Actual
1384725.002023-04-208426Actual
8143200.002022-11-218464Budget
1244070.002023-03-218463Budget
22166194.002023-12-198467Actual
26210270.002024-04-198417Actual
2923282.002024-07-208473Actual
3446328.422024-11-2084511Actual
26780141.612024-04-1984613Actual
1026114.722022-04-208428Actual
11113128.362023-01-198428Actual
4262147.002022-07-218467Actual
19071233.002023-09-208417Actual
2692986.002024-05-208473Actual
21989111.002023-12-198436Actual

Generated 2025-05-21 00:57:06.231 UTC