[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 768  >   

571 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35039162.002025-01-068465Actual
37948105.022025-03-0884611Actual
13509294.002023-05-088413Actual
32015226.842024-10-078428Actual
1186474.002023-03-088446Actual
12993100.002023-04-088446Budget
2611843.002024-05-078456Actual
25856161.002024-05-078464Actual
11065200.002023-02-068418Budget
855440.002022-12-098456Budget
1059790.002023-02-068416Budget
850665.002022-12-098446Actual
838200.002022-05-088417Budget
14735168.002023-06-088415Actual
2991196.512024-08-0784311Actual
1230090.002023-03-088468Budget
26245208.002024-05-078467Actual
2648144.382024-05-0784311Actual
36103.002022-05-088413Actual
29972102.892024-08-0784611Actual
22819145.002024-02-068415Actual
39338190.732025-04-0884613Actual
2301860.002024-02-068456Actual
35943252.002025-02-068413Actual
38241326.002025-04-088413Actual
34177184.002024-12-088467Actual
518650.002022-09-088456Budget
19599288.002023-11-088413Actual
907974.002023-01-068463Actual
1084790.002023-02-068466Budget
3326140.482022-07-098468Actual
33525122.312024-11-0784113Actual
1027332.002023-02-068473Actual
2538311.402024-04-0784211Actual
36599184.422025-02-068468Actual
2993892.252024-08-0784411Actual
11173132.902023-02-068468Actual
2765940.122024-06-0784511Actual
25916208.002024-05-078415Actual
6216100.002022-10-088436Budget
24232146.542024-03-078428Actual
1176940.002023-03-088426Budget
15863102.002023-07-098436Actual
30092150.762024-08-0784612Actual
27049241.002024-06-078415Actual
1139130.002023-03-088473Budget
24675192.002024-04-078463Actual
28582492.002024-07-088418Actual
2254915.652024-01-0684612Actual
513853.002022-09-088446Actual
17158107.142023-08-088428Actual
2502660.002024-04-078446Actual
8754148.002022-12-098467Actual
24887125.002024-04-078465Actual
65190.002022-05-088446Budget
6119100.002022-10-088416Budget
2337639.062024-02-0684311Actual
2609248.002024-05-078446Actual
18724120.002023-10-088464Actual
28141201.002024-07-088464Actual
366200.002022-05-088415Budget
25000109.002024-04-078436Actual
3517869.002025-01-068446Actual
7337100.002022-11-088436Budget
55440.002022-05-088426Actual
9578100.002023-01-068436Budget
33946116.002024-12-088416Actual
3118436.932024-09-0784212Actual
3035884.002024-09-078473Actual
33888239.002024-12-088465Actual
28610193.512024-07-088428Actual
3077222.002022-07-098417Actual
13368128.362023-04-088428Actual
6588220.782022-10-088418Actual
12299110.172023-03-088468Actual
13321243.512023-04-088418Actual
36062433.002025-02-068414Actual
1532044.382023-06-0884411Actual
3655135.002022-08-088464Actual
7241100.002022-11-088416Budget
669880.002022-10-088468Budget
9401100.002023-01-068465Budget
3405351.002024-12-088456Actual
8691200.002022-12-098417Budget
31929280.002024-10-078467Actual
167844.002022-06-088426Actual
4448131.392022-08-088468Actual
915621.002023-01-068473Actual
2884582.682024-07-0884611Actual
3742432.002025-03-088426Actual
6777137.002022-11-088413Actual
3331360.332024-11-0784411Actual
37537104.002025-03-088466Actual
256148.212024-04-0784612Actual
13179148.002023-04-088417Actual
2787067.922024-06-0784113Actual
9807200.002023-01-068417Budget
9019100.002023-01-068413Budget
972980.002023-01-068466Budget
11817100.002023-03-088436Budget
7022142.002022-11-088464Actual
3140114.002022-07-098467Actual
35004297.002025-01-068415Actual
3266102.602022-07-098428Actual
33854209.002024-12-088415Actual
2234373.102024-01-0684111Actual
8083200.002022-12-098414Budget
4527100.002022-09-088413Budget
36537496.542025-02-068418Actual
32049213.212024-10-078468Actual
2042126.292023-11-0884511Actual
28702165.662024-07-0884111Actual
2757853.952024-06-0784211Actual
2777924.162024-06-0784212Actual
32729257.002024-11-078415Actual
2505229.002024-04-078456Actual
23201240.482024-02-068418Actual
22131184.002024-01-068417Actual
3071275.002024-09-078466Actual
406149.002022-08-088456Actual
37594304.002025-03-088417Actual
1961160.002022-06-088417Actual
3218997.572024-10-0784411Actual
39100132.682025-04-0884611Actual
1490957.002023-06-088446Actual
749180.002022-11-088466Budget
3800673.102025-03-0884112Actual
1244070.002023-04-088463Budget
795780.002022-12-098463Budget
32877109.002024-11-078436Actual
27337272.002024-06-078417Actual
9481100.002023-01-068416Budget
38396200.002025-04-088464Actual
17720120.002023-09-088464Actual
3224984.802024-10-0784611Actual
18221182.902023-09-088468Actual
1423657.142023-05-0884111Actual
6447200.002022-10-088417Budget
31037102.892024-09-0784311Actual
1750914.592023-08-0884612Actual
38957134.802025-04-0884111Actual
1969083.002023-11-088473Actual
9344100.002023-01-068415Budget
35449216.242025-01-068468Actual
9947325.332023-01-068418Actual
27812189.062024-06-0784612Actual
2845130.002022-07-098436Actual
5463100.002022-09-088418Budget
34826191.002025-01-068463Actual
4712196.002022-09-088414Actual
19192160.182023-10-088428Actual
20783125.002023-12-098464Actual
1725064.592023-08-0884111Actual
194843.952023-10-0884112Actual
1435145.442023-05-0884611Actual
3676639.062025-02-0684511Actual
2947334.002024-08-078426Actual
1026114.722022-05-088428Actual
2039443.312023-11-0884411Actual
30627103.002024-09-078436Actual
3739799.002025-03-088416Actual
604100.002022-05-088436Budget
2656944.382024-05-0784611Actual
215418.212023-12-0984112Actual
144365.012023-05-0884212Actual
34734117.042024-12-0884613Actual
2001039.002023-11-088456Actual
11439231.002023-03-088414Actual
3865467.002025-04-088456Actual
332590.002022-07-098468Budget
5462311.692022-09-088418Actual
3870110.002022-08-088416Actual
3139100.002022-07-098467Budget
36657178.422025-02-0684111Actual
2988436.932024-08-0784211Actual
37806114.592025-03-0884111Actual
5384100.002022-09-088467Budget
3592213.002022-08-088414Actual
4916145.002022-09-088465Actual
1727135.002022-06-088436Actual
9204220.002023-01-068414Actual
2142247.572023-12-0984411Actual
35507120.972025-01-0684111Actual
32341153.952024-10-0784612Actual
37091396.002025-03-088413Actual
255826.082024-04-0784212Actual
738570.002022-11-088446Budget
1360379.002023-05-088473Actual
6263101.002022-10-088446Actual
31098107.142024-09-0784611Actual
36975145.112025-02-0684113Actual
551090.002022-09-088428Budget
30982123.102024-09-0784111Actual
8362138.002022-12-098416Actual
9343136.002023-01-068415Actual
7756104.112022-11-088428Actual
2288125.002022-07-098413Actual
21750165.002024-01-068414Actual
162469.272023-07-0984211Actual
1351200.002022-06-088414Budget
1289640.002023-04-088426Budget
571370.002022-10-088463Budget
225200.002022-05-088414Budget
33139172.302024-11-078428Actual
2021100.002022-06-088467Budget
8363100.002022-12-098416Budget
2144910.332023-12-0984511Actual
3593200.002022-08-088414Budget
565194.002022-10-088413Actual
1485531.002023-06-088426Actual
2642690.122024-05-0784111Actual
2100219.272022-06-088418Actual
1588955.002023-07-098446Actual
22252122.302024-01-068428Actual
33796204.002024-12-088464Actual
242730.002022-07-098473Budget
2603818.002024-05-078426Actual
4261100.002022-08-088467Budget
38865149.572025-04-088428Actual
122480.002022-06-088463Budget
37888107.142025-03-0884411Actual
26837300.002024-06-078413Actual
2440547.572024-03-0784411Actual
8283100.002022-12-098465Budget
12566193.002023-04-088414Actual
28644178.362024-07-088468Actual
1580888.002023-07-098416Actual
13430172.302023-04-088468Actual
34617174.172024-12-0884612Actual
108590.002022-05-088468Budget
2201564.002024-01-068446Actual
29023106.522024-07-0884113Actual
16569180.002023-08-088463Actual
27430357.152024-06-078418Actual
25699240.002024-05-078413Actual
962470.002023-01-068446Budget
888190.002022-12-098428Budget
36917131.612025-02-0684612Actual
15180141.992023-06-088468Actual
34235410.182024-12-088418Actual
2269875.002024-02-068473Actual
2839960.002024-07-088456Actual
38184239.852025-03-0884613Actual
3446328.422024-12-0884511Actual
1662688.002023-08-088473Actual
37100.002022-05-088413Budget
9402168.002023-01-068465Actual
19071233.002023-10-088417Actual
27751116.722024-06-0784112Actual
16534318.002023-08-088413Actual
2057113.532023-11-0884612Actual
1064541.002023-02-068426Actual
2546423.102024-04-0784511Actual
34263245.032024-12-088428Actual
2881119.912024-07-0884511Actual
35387410.182025-01-068418Actual
39220189.062025-04-0884612Actual
37339208.002025-03-088465Actual
20221146.542023-11-088428Actual
8221100.002022-12-098415Budget
3968100.002022-08-088436Budget
5978200.002022-10-088415Budget
4201129.002022-08-088417Actual
2096027.002023-12-098426Actual
1851314.592023-09-0884612Actual
2178485.002024-01-068464Actual
9205200.002023-01-068414Budget
9018110.002023-01-068413Actual
2093369.002023-12-098416Actual
33584206.522024-11-0784613Actual
894070.002022-12-098468Budget
2749100.002022-07-098416Budget
25821232.002024-05-078414Actual
14524252.002023-06-088413Actual
2332156.082024-02-0684111Actual
3603460.002025-02-068473Actual
32307109.272024-10-0784112Actual
1583517.002023-07-098426Actual
10596104.002023-02-068416Actual
27550159.272024-06-0784111Actual
513980.002022-09-088446Budget
31156105.022024-09-0784112Actual
4854200.002022-09-088415Budget
391857.002022-08-088426Actual
8143200.002022-12-098464Budget
1998461.002023-11-088446Actual
26780141.612024-05-0784613Actual
32516293.002024-11-078413Actual
3015057.392024-08-0784113Actual
1382097.002023-05-088416Actual
174785.012023-08-0884212Actual
28489404.002024-07-088417Actual
504350.002022-09-088426Budget
1019470.002023-02-068463Budget
18782108.002023-10-088415Actual
3582671.432025-01-0684113Actual
1939326.292023-10-0884511Actual
663790.002022-10-088428Budget
401491.002022-08-088446Actual
23263131.392024-02-068468Actual
3397336.002024-12-088426Actual
20628333.002023-12-098413Actual
3438237.992024-12-0884211Actual
2615159.002024-05-078466Actual
33676168.002024-12-088463Actual
242631.002022-07-098473Actual
10055138.962023-01-068468Actual
2475200.002022-07-098414Budget
728950.002022-11-088426Budget
1027230.002023-02-068473Budget
28234220.002024-07-088465Actual
34911403.002025-01-068414Actual
2728082.002024-06-078466Actual
34497149.702024-12-0884611Actual
4388157.142022-08-088428Actual
11438200.002023-03-088414Budget
3791513.532025-03-0884511Actual
23108196.002024-02-068417Actual
25951180.002024-05-078465Actual
3148477.002024-10-078473Actual
30177164.412024-08-0784213Actual
225165.012024-01-0684112Actual
3553570.972025-01-0684211Actual
38361395.002025-04-088414Actual
346670.002022-08-088463Budget
1461538.002023-06-088473Actual
2207478.002024-01-068466Actual
7570200.002022-11-088417Budget
31335136.342024-09-0784613Actual
3101036.932024-09-0784211Actual
32551177.002024-11-078463Actual
1197178.002023-03-088466Actual
1496870.002023-06-088466Actual
1801069.002023-09-088466Actual
2031276.292023-11-0884111Actual
2101469.002023-12-098446Actual
289390.002022-07-098446Budget
3290386.002024-11-078446Actual
122592.002022-06-088463Actual
3803419.912025-03-0884212Actual
8880117.752022-12-098428Actual
3668557.142025-02-0684211Actual
234880.002022-07-098463Budget
1833433.742023-09-0884311Actual
743133.002022-11-088456Actual
738477.002022-11-088446Actual
16782164.002023-08-088465Actual
30030103.952024-08-0784112Actual
25297166.242024-04-078468Actual
37034134.592025-02-0684613Actual
7161135.002022-11-088465Actual
1191139.002023-03-088456Actual
31987411.692024-10-078418Actual
1284891.002023-04-088416Actual
12112113.002023-03-088467Actual
37246288.002025-03-088464Actual
3216279.482024-10-0784311Actual
8142155.002022-12-098464Actual
205403.952023-11-0884212Actual
1591549.002023-07-098456Actual
289291.002022-07-098446Actual
2370236.002024-03-078473Actual
978235.932022-05-088418Actual
2391699.002024-03-078416Actual
837147.002022-05-088417Actual
2004369.002023-11-088466Actual
1733249.702023-08-0884411Actual
683793.002022-11-088463Actual
438990.002022-08-088428Budget
22761101.002024-02-068464Actual
23143232.002024-02-068467Actual
2479486.002024-04-078464Actual
579136.002022-10-088473Actual
2579357.002024-05-078473Actual
1086107.142022-05-088468Actual
3812697.742025-03-0884113Actual
1895647.002023-10-088446Actual
17130264.722023-08-088418Actual
1993030.002023-11-088426Actual
10740105.002023-02-068446Actual
1251930.002023-04-088473Budget
2722195.002024-06-078446Actual
255557.142024-04-0784112Actual
756100.002022-05-088466Budget
20100224.002023-11-088417Actual
972873.002023-01-068466Actual
7569240.002022-11-088417Actual
12111100.002023-03-088467Budget
28292118.002024-07-088416Actual
962568.002023-01-068446Actual
2998100.002022-07-098466Budget
12708200.002023-04-088415Budget
1523868.852023-06-0884111Actual
1078860.002023-02-068456Budget
31547206.002024-10-078464Actual
29050201.262024-07-0884213Actual
1303968.002023-04-088456Actual
1684098.002023-08-088416Actual
8459120.002022-12-098436Actual
2437831.612024-03-0784311Actual
391950.002022-08-088426Budget
21220346.542023-12-098418Actual
630942.002022-10-088456Actual
2296685.002024-02-068436Actual
33173219.272024-11-078468Actual
5092100.002022-09-088436Budget
12191200.002023-03-088418Budget
18817165.002023-10-088465Actual
11580182.002023-03-088415Actual
1284990.002023-04-088416Budget
39158113.532025-04-0884112Actual
16005218.002023-07-098417Actual
22726189.002024-02-068414Actual
1431831.612023-05-0884411Actual
35886141.612025-01-0684613Actual
29856165.662024-08-0784111Actual
75794.002022-05-088466Actual
28347146.002024-07-088436Actual
444780.002022-08-088468Budget
16689105.002023-08-088464Actual
11720108.002023-03-088416Actual
36444367.002025-02-068417Actual
17601202.002023-09-088463Actual
31512364.002024-10-078414Actual
31605235.002024-10-078415Actual
274897.002022-07-098416Actual
34675134.592024-12-0884113Actual
6039200.002022-10-088465Budget
35853148.622025-01-0684213Actual
15622155.002023-07-098414Actual
3679882.682025-02-0684611Actual
29175182.002024-08-078463Actual
2399767.002024-03-078446Actual
1489216.002022-06-088415Actual
177590.002022-06-088446Budget
13665134.002023-05-088464Actual
10694124.002023-02-068436Actual
9265200.002023-01-068464Budget
29388189.002024-08-078465Actual
22166194.002024-01-068467Actual
1131270.002023-03-088463Budget
18690194.002023-10-088414Actual
38687103.002025-04-088466Actual
1467794.002023-06-088464Actual
1552114.002022-06-088465Actual
1931213.532023-10-0884211Actual
571273.002022-10-088463Actual
1167100.002022-06-088413Budget
35152114.002025-01-068436Actual
3218269.272022-07-098418Actual
2533130.002022-07-098464Actual
15750143.002023-07-098465Actual
11641164.002023-03-088465Actual
4202200.002022-08-088417Budget
743240.002022-11-088456Budget
28903105.022024-07-0884112Actual
1990385.002023-11-088416Actual
245512.892024-03-0784212Actual
12628100.002023-04-088464Budget
1827961.402023-09-0884111Actual
2435123.102024-03-0784211Actual
3059953.002024-09-078426Actual
36189174.002025-02-068465Actual
10741100.002023-02-068446Budget
15060196.002023-06-088467Actual
636967.002022-10-088466Actual
38454215.002025-04-088415Actual
1630041.192023-07-0984411Actual
1529328.422023-06-0884311Actual
1727823.102023-08-0884211Actual
10134105.002023-02-068413Actual
1632712.462023-07-0984511Actual
3180550.002024-10-078456Actual
28107444.002024-07-088414Actual
10517100.002023-02-068465Budget
1304060.002023-04-088456Budget
9577117.002023-01-068436Actual
2101200.002022-06-088418Budget
14114301.092023-05-088418Actual
1795248.002023-09-088446Actual
26747208.272024-05-0784213Actual
2355311.402024-02-0684612Actual
915730.002023-01-068473Budget
2606690.002024-05-078436Actual
10459156.002023-02-068415Actual
4774100.002022-09-088464Budget
11064251.092023-02-068418Actual
14054214.002023-05-088467Actual
35294307.002025-01-068417Actual
17926112.002023-09-088436Actual
3791200.002022-08-088465Budget
2666213.532024-05-0784612Actual
39278106.522025-04-0884113Actual
37686385.942025-03-088418Actual
69747.002022-05-088456Actual
33552127.572024-11-0784213Actual
164198.212023-07-0984112Actual
102780.002022-05-088428Budget
1387570.002023-05-088436Actual
28965129.482024-07-0884612Actual
2237130.552024-01-0684211Actual
354540.002022-08-088473Budget
18067237.002023-09-088417Actual
2650840.122024-05-0784411Actual
3340590.122024-11-0784112Actual
3373363.002024-12-088473Actual
29764176.842024-08-078428Actual
8284116.002022-12-098465Actual
279625.002022-07-098426Actual
13725182.002023-05-088415Actual
2473236.002024-04-078473Actual
31753125.002024-10-078436Actual
26366187.452024-05-078468Actual
19164396.542023-10-088418Actual
174515.012023-08-0884112Actual
3402783.002024-12-088446Actual
36247135.002025-02-068416Actual
861380.002022-12-098466Budget
33761316.002024-12-088414Actual
188377.002022-06-088466Actual
1111280.002023-02-068428Budget
36565191.992025-02-068428Actual
1890233.002023-10-088426Actual
2346356.082024-02-0684611Actual
37628271.002025-03-088467Actual
6697132.902022-10-088468Actual
683680.002022-11-088463Budget
1728100.002022-06-088436Budget
13242158.002023-04-088467Actual
182138.002022-06-088456Actual
775790.002022-11-088428Budget
154127.142023-06-0884112Actual
13320200.002023-04-088418Budget
2672064.412024-05-0784113Actual
38068205.022025-03-0884612Actual
1594869.002023-07-098466Actual
16160211.692023-07-098468Actual
1166129.002022-06-088413Actual
7338117.002022-11-088436Actual
17072142.002023-08-088467Actual
10985100.002023-02-068467Budget
3404113.002022-08-088413Actual
2535576.292024-04-0784111Actual
13241100.002023-04-088467Budget
3440985.872024-12-0884311Actual
509198.002022-09-088436Actual
69850.002022-05-088456Budget
12629156.002023-04-088464Actual
34702152.132024-12-0884213Actual
12945107.002023-04-088436Actual
26333198.052024-05-078428Actual
518557.002022-09-088456Actual
31303132.832024-09-0784213Actual
2204139.002024-01-068456Actual
30479221.002024-09-078415Actual
5572123.812022-09-088468Actual
37126263.002025-03-088463Actual
1223880.002023-03-088428Budget
3906613.532025-04-0884511Actual
1019580.002023-02-068463Actual
1488396.002023-06-088436Actual
195115.012023-10-0884212Actual
2474257.002022-07-098414Actual
3509784.002025-01-068416Actual
967140.002023-01-068456Budget
9480123.002023-01-068416Actual
3857453.002025-04-088426Actual
30514212.002024-09-078465Actual
4123124.002022-08-088466Actual
27082162.002024-06-078465Actual
2873043.312024-07-0884211Actual

Generated 2025-06-07 07:53:50.153 UTC