[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 992  >   

571 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26333198.052024-04-278428Actual
3284929.002024-10-288426Actual
2612200.002022-06-298415Budget
75794.002022-04-288466Actual
14114301.092023-04-288418Actual
25297166.242024-03-288468Actual
8880117.752022-11-298428Actual
841150.002022-11-298426Budget
2579357.002024-04-278473Actual
1532044.382023-05-2984411Actual
11253140.002023-02-268413Actual
979200.002022-04-288418Budget
683680.002022-10-298463Budget
2662812.462024-04-2784112Actual
1933917.782023-09-2884311Actual
3127678.452024-08-2884113Actual
23823162.002024-02-268415Actual
5839242.002022-09-288414Actual
1351200.002022-05-298414Budget
37686385.942025-02-268418Actual
10320180.002023-01-278414Actual
13509294.002023-04-288413Actual
1223880.002023-02-268428Budget
38865149.572025-03-298428Actual
8142155.002022-11-298464Actual
37806114.592025-02-2684111Actual
19633182.002023-10-298463Actual
2210145.022022-05-298468Actual
2645439.062024-04-2784211Actual
17871100.002023-08-298416Actual
897100.002022-04-288467Budget
8459120.002022-11-298436Actual
2269875.002024-01-278473Actual
10596104.002023-01-278416Actual
15180141.992023-05-298468Actual
8284116.002022-11-298465Actual
11064251.092023-01-278418Actual
728856.002022-10-298426Actual
4995103.002022-08-298416Actual
3334794.382024-10-2884611Actual
504246.002022-08-298426Actual
3742432.002025-02-268426Actual
28610193.512024-06-288428Actual
3968100.002022-07-298436Budget
1251842.002023-03-298473Actual
29260327.002024-07-288414Actual
23971105.002024-02-268436Actual
188377.002022-05-298466Actual
37714272.302025-02-268428Actual
3655135.002022-07-298464Actual
3593200.002022-07-298414Budget
32399127.572024-09-2784113Actual
803527.002022-11-298473Actual
756100.002022-04-288466Budget
683793.002022-10-298463Actual
39278106.522025-03-2984113Actual
3734200.002022-07-298415Budget
20748218.002023-11-298414Actual
1526611.402023-05-2984211Actual
34263245.032024-11-288428Actual
3685682.682025-01-2784112Actual
4123124.002022-07-298466Actual
1583517.002023-06-298426Actual
27337272.002024-05-288417Actual
4774100.002022-08-298464Budget
6263101.002022-09-288446Actual
289291.002022-06-298446Actual
8083200.002022-11-298414Budget
1636136.932023-06-2984611Actual
1801069.002023-08-298466Actual
972980.002022-12-278466Budget
3218269.272022-06-298418Actual
365147.002022-04-288415Actual
1019580.002023-01-278463Actual
69747.002022-04-288456Actual
23108196.002024-01-278417Actual
2394315.002024-02-268426Actual
9680.002022-04-288463Budget
9481100.002022-12-278416Budget
967140.002022-12-278456Budget
2475200.002022-06-298414Budget
663790.002022-09-288428Budget
35039162.002024-12-278465Actual
4527100.002022-08-298413Budget
108590.002022-04-288468Budget
28292118.002024-06-288416Actual
3408578.002024-11-288466Actual
29388189.002024-07-288465Actual
3673975.232025-01-2784411Actual
1284891.002023-03-298416Actual
37537104.002025-02-268466Actual
18102129.002023-08-298467Actual
3509784.002024-12-278416Actual
3213573.102024-09-2784211Actual
2955348.002024-07-288456Actual
1591549.002023-06-298456Actual
7569240.002022-10-298417Actual
3183889.002024-09-278466Actual
3688420.972025-01-2784212Actual
245512.892024-02-2684212Actual
1284990.002023-03-298416Budget
21162153.002023-11-298467Actual
915621.002022-12-278473Actual
5650100.002022-09-288413Budget
3783427.362025-02-2684211Actual
9792.002022-04-288463Actual
35415182.902024-12-278428Actual
65072.002022-04-288446Actual
37100.002022-04-288413Budget
855362.002022-11-298456Actual
36537496.542025-01-278418Actual
32962115.002024-10-288466Actual
23229135.932024-01-278428Actual
458762.002022-08-298463Actual
24760189.002024-03-288414Actual
10517100.002023-01-278465Budget
2606690.002024-04-278436Actual
32426201.262024-09-2784213Actual
20221146.542023-10-298428Actual
3871100.002022-07-298416Budget
255557.142024-03-2884112Actual
1632712.462023-06-2984511Actual
31698108.002024-09-278416Actual
1078762.002023-01-278456Actual
861380.002022-11-298466Budget
33467141.192024-10-2884612Actual
26837300.002024-05-288413Actual
3638792.002025-01-278466Actual
284100.002022-04-288464Budget
3397336.002024-11-288426Actual
1084790.002023-01-278466Budget
1990385.002023-10-298416Actual
2031276.292023-10-2984111Actual
894070.002022-11-298468Budget
38837414.732025-03-298418Actual
898119.002022-04-288467Actual
19752101.002023-10-298464Actual
3679882.682025-01-2784611Actual
14176145.022023-04-288468Actual
838200.002022-04-288417Budget
2289100.002022-06-298413Budget
3671276.292025-01-2784311Actual
36302125.002025-01-278436Actual
32671264.002024-10-288464Actual
507100.002022-04-288416Budget
1621868.852023-06-2984111Actual
1728100.002022-05-298436Budget
34354196.512024-11-2884111Actual
23645151.002024-02-268463Actual
452694.002022-08-298413Actual
16126132.902023-06-298428Actual
1998461.002023-10-298446Actual
167844.002022-05-298426Actual
194843.952023-09-2884112Actual
25951180.002024-04-278465Actual
1467794.002023-05-298464Actual
8082218.002022-11-298414Actual
130330.002022-05-298473Budget
33019353.002024-10-288417Actual
1342990.002023-03-298468Budget
2245877.362023-12-2784611Actual
2346356.082024-01-2784611Actual
579136.002022-09-288473Actual
907974.002022-12-278463Actual
3077222.002022-06-298417Actual
30514212.002024-08-288465Actual
2479486.002024-03-288464Actual
7629100.002022-10-298467Budget
2144910.332023-11-2984511Actual
3224984.802024-09-2784611Actual
36565191.992025-01-278428Actual
34791323.002024-12-278413Actual
30862542.002024-08-288418Actual
10925164.002023-01-278417Actual
1544514.592023-05-2984612Actual
27693111.402024-05-2884611Actual
2543729.482024-03-2884411Actual
1931213.532023-09-2884211Actual
999590.002022-12-278428Budget
669880.002022-09-288468Budget
27049241.002024-05-288415Actual
2237130.552023-12-2784211Actual
1789828.002023-08-298426Actual
412290.002022-07-298466Budget
30266373.002024-08-288413Actual
1842242.252023-08-2984611Actual
9947325.332022-12-278418Actual
10321200.002023-01-278414Budget
28022222.002024-06-288463Actual
18570380.002023-09-288413Actual
16040198.002023-06-298467Actual
15502364.002023-06-298413Actual
27430357.152024-05-288418Actual
518650.002022-08-298456Budget
2875773.102024-06-2884311Actual
3078200.002022-06-298417Budget
9204220.002022-12-278414Actual
795678.002022-11-298463Actual
37126263.002025-02-268463Actual
1289736.002023-03-298426Actual
1191139.002023-02-268456Actual
17926112.002023-08-298436Actual
33796204.002024-11-288464Actual
636890.002022-09-288466Budget
3803419.912025-02-2684212Actual
225200.002022-04-288414Budget
29023106.522024-06-2884113Actual
26210270.002024-04-278417Actual
38184239.852025-02-2684613Actual
37594304.002025-02-268417Actual
38068205.022025-02-2684612Actual
17720120.002023-08-298464Actual
22606309.002024-01-278413Actual
19226131.392023-09-288468Actual
2299252.002024-01-278446Actual
2301860.002024-01-278456Actual
31392356.002024-09-278413Actual
22853108.002024-01-278465Actual
30209134.592024-07-2884613Actual
9808192.002022-12-278417Actual
15657125.002023-06-298464Actual
225165.012023-12-2784112Actual
332590.002022-06-298468Budget
6776100.002022-10-298413Budget
12708200.002023-03-298415Budget
174515.012023-07-2984112Actual
15118334.422023-05-298418Actual
220990.002022-05-298468Budget
2343013.532024-01-2784511Actual
7022142.002022-10-298464Actual
691430.002022-10-298473Budget
346766.002022-07-298463Actual
19845117.002023-10-298465Actual
1488396.002023-05-298436Actual
2807981.002024-06-288473Actual
19106234.002023-09-288467Actual
6510100.002022-09-288467Budget
3812697.742025-02-2684113Actual
33231160.342024-10-2884111Actual
2148134.422022-05-298428Actual
2201564.002023-12-278446Actual
2435123.102024-02-2684211Actual
27458288.972024-05-288428Actual
2988436.932024-07-2884211Actual
37861102.892025-02-2684311Actual
775790.002022-10-298428Budget
1064541.002023-01-278426Actual
1176940.002023-02-268426Budget
2045541.192023-10-2984611Actual
9480123.002022-12-278416Actual
33525122.312024-10-2884113Actual
3833354.002025-03-298473Actual
23765151.002024-02-268464Actual
24232146.542024-02-268428Actual
36657178.422025-01-2784111Actual
1866241.002023-09-288473Actual
2004369.002023-10-298466Actual
30890179.872024-08-288428Actual
12050200.002023-02-268417Budget
4340184.422022-07-298418Actual
12379100.002023-03-298413Budget
967236.002022-12-278456Actual
164465.012023-06-2984212Actual
24675192.002024-03-288463Actual
34826191.002024-12-278463Actual
32764250.002024-10-288465Actual
513853.002022-08-298446Actual
30301210.002024-08-288463Actual
5324142.002022-08-298417Actual
7162100.002022-10-298465Budget
3373363.002024-11-288473Actual
34617174.172024-11-2884612Actual
12707189.002023-03-298415Actual
9807200.002022-12-278417Budget
837147.002022-04-288417Actual
7338117.002022-10-298436Actual
4712196.002022-08-298414Actual
20628333.002023-11-298413Actual
2508581.002024-03-288466Actual
28234220.002024-06-288465Actual
36599184.422025-01-278468Actual
38454215.002025-03-298415Actual
39100132.682025-03-2984611Actual
518557.002022-08-298456Actual
16782164.002023-07-298465Actual
5462311.692022-08-298418Actual
2893122.042024-06-2884212Actual
3561615.652024-12-2784511Actual
19192160.182023-09-288428Actual
32608107.002024-10-288473Actual
401491.002022-07-298446Actual
2958684.002024-07-288466Actual
2437831.612024-02-2684311Actual
17686147.002023-08-298414Actual
37034134.592025-01-2784613Actual
256148.212024-03-2884612Actual
1139018.002023-02-268473Actual
35768205.022024-12-2784612Actual
3172535.002024-09-278426Actual
1535467.782023-05-2984611Actual
2944696.002024-07-288416Actual
234880.002022-06-298463Budget
391950.002022-07-298426Budget
3343320.972024-10-2884212Actual
35507120.972024-12-2784111Actual
1139130.002023-02-268473Budget
25856161.002024-04-278464Actual
11580182.002023-02-268415Actual
3573550.762024-12-2784212Actual
1939326.292023-09-2884511Actual
144365.012023-04-2884212Actual
1197178.002023-02-268466Actual
6777137.002022-10-298413Actual
12112113.002023-02-268467Actual
3733147.002022-07-298415Actual
31427180.002024-09-278463Actual
524590.002022-08-298466Budget
18067237.002023-08-298417Actual
1733249.702023-07-2984411Actual
1993030.002023-10-298426Actual
9946200.002022-12-278418Budget
34142333.002024-11-288417Actual
9205200.002022-12-278414Budget
2022128.002022-05-298467Actual
1836133.742023-08-2984411Actual
611894.002022-09-288416Actual
24887125.002024-03-288465Actual
803430.002022-11-298473Budget
506118.002022-04-288416Actual
3870110.002022-07-298416Actual
10693100.002023-01-278436Budget
1086107.142022-04-288468Actual
20254196.542023-10-298468Actual
37091396.002025-02-268413Actual
2505229.002024-03-288456Actual
20783125.002023-11-298464Actual
17778110.002023-08-298415Actual
3792185.002022-07-298465Actual
3632876.002025-01-278446Actual
37304259.002025-02-268415Actual
9578100.002022-12-278436Budget
224180.002022-04-288414Actual
7161135.002022-10-298465Actual
21665204.002023-12-278463Actual
907880.002022-12-278463Budget
10134105.002023-01-278413Actual
2749100.002022-06-298416Budget
3901263.532025-03-2984311Actual
31605235.002024-09-278415Actual
19810135.002023-10-298415Actual
3898563.532025-03-2984211Actual
6509161.002022-09-288467Actual
31098107.142024-08-2884611Actual
10518123.002023-01-278465Actual
37888107.142025-02-2684411Actual
7709193.512022-10-298418Actual
38957134.802025-03-2984111Actual
6636117.752022-09-288428Actual
30177164.412024-07-2884213Actual
21750165.002023-12-278414Actual
11818117.002023-02-268436Actual
17813144.002023-08-298465Actual
34675134.592024-11-2884113Actual
2541027.362024-03-2884311Actual
27751116.722024-05-2884112Actual
34702152.132024-11-2884213Actual
354540.002022-07-298473Budget
3118436.932024-08-2884212Actual
18605174.002023-09-288463Actual
1725064.592023-07-2984111Actual
12190201.082023-02-268418Actual
22819145.002024-01-278415Actual
2057113.532023-10-2984612Actual
39158113.532025-03-2984112Actual
294050.002022-06-298456Budget
1489216.002022-05-298415Actual
1523868.852023-05-2984111Actual
972873.002022-12-278466Actual
14558204.002023-05-298463Actual
12769108.002023-03-298465Actual
8363100.002022-11-298416Budget
850665.002022-11-298446Actual
32729257.002024-10-288415Actual
406149.002022-07-298456Actual
55530.002022-04-288426Budget
738477.002022-10-298446Actual
1019470.002023-01-278463Budget
30982123.102024-08-2884111Actual
195115.012023-09-2884212Actual
3221631.612024-09-2784511Actual
12378107.002023-03-298413Actual
3854788.002025-03-298416Actual
274897.002022-06-298416Actual
3266102.602022-06-298428Actual
1490957.002023-05-298446Actual
38396200.002025-03-298464Actual
29972102.892024-07-2884611Actual
3325959.272024-10-2884211Actual
36154275.002025-01-278415Actual
2034020.972023-10-2984211Actual
3857453.002025-03-298426Actual
2193464.002023-12-278416Actual
4916145.002022-08-298465Actual
893991.992022-11-298468Actual
14735168.002023-05-298415Actual
27372223.002024-05-288467Actual
1461538.002023-05-298473Actual
7241100.002022-10-298416Budget
2716739.002024-05-288426Actual
14524252.002023-05-298413Actual
33676168.002024-11-288463Actual
27897204.762024-05-2884213Actual
1431831.612023-04-2884411Actual
551090.002022-08-298428Budget
9264174.002022-12-278464Actual
2692986.002024-05-288473Actual
30924281.392024-08-288468Actual
17192163.212023-07-298468Actual
1166129.002022-05-298413Actual
35853148.622024-12-2784213Actual
2148345.442023-11-2984611Actual
2104051.002023-11-298456Actual
26747208.272024-04-2784213Actual
2538311.402024-03-2884211Actual
3747892.002025-02-268446Actual
565194.002022-09-288413Actual
2172236.002023-12-278473Actual
3216279.482024-09-2784311Actual
1396076.002023-04-288466Actual
3512439.002024-12-278426Actual
1662688.002023-07-298473Actual
28489404.002024-06-288417Actual
32877109.002024-10-288436Actual
7630169.002022-10-298467Actual
14770102.002023-05-298465Actual
34946249.002024-12-278464Actual
12770100.002023-03-298465Budget
2670179.002022-06-298465Actual
749073.002022-10-298466Actual
2039443.312023-10-2984411Actual
22131184.002023-12-278417Actual
25734181.002024-04-278463Actual
11720108.002023-02-268416Actual
10694124.002023-01-278436Actual
28644178.362024-06-288468Actual
11173132.902023-01-278468Actual
444780.002022-07-298468Budget
2846100.002022-06-298436Budget
205137.142023-10-2984112Actual
21989111.002023-12-278436Actual
32307109.272024-09-2784112Actual
3059953.002024-08-288426Actual
13320200.002023-03-298418Budget
6963180.002022-10-298414Actual
728950.002022-10-298426Budget
31547206.002024-09-278464Actual
6215120.002022-09-288436Actual
1117490.002023-01-278468Budget
2947334.002024-07-288426Actual
3326140.482022-06-298468Actual
6448240.002022-09-288417Actual
34497149.702024-11-2884611Actual
1851314.592023-08-2984612Actual
1631100.002022-05-298416Budget
1172190.002023-02-268416Budget
3592213.002022-07-298414Actual
162469.272023-06-2984211Actual
24112211.002024-02-268417Actual
21876105.002023-12-278465Actual
26780141.612024-04-2784613Actual
738570.002022-10-298446Budget
366200.002022-04-288415Budget
2107086.002023-11-298466Actual
3071275.002024-08-288466Actual
6119100.002022-09-288416Budget
11252100.002023-02-268413Budget
55440.002022-04-288426Actual
1848010.332023-08-2984112Actual
13242158.002023-03-298467Actual
3791200.002022-07-298465Budget
1299299.002023-03-298446Actual
1898237.002023-09-288456Actual
3627432.002025-01-278426Actual
3005823.102024-07-2884212Actual
12628100.002023-03-298464Budget
2399767.002024-02-268446Actual
31303132.832024-08-2884213Actual
626280.002022-09-288446Budget
438990.002022-07-298428Budget
962568.002022-12-278446Actual
22252122.302023-12-278428Actual
3635460.002025-01-278456Actual
1191260.002023-02-268456Budget
2839960.002024-06-288456Actual
23263131.392024-01-278468Actual
1376097.002023-04-288465Actual
31218162.462024-08-2884612Actual
3918650.762025-03-2984212Actual
1059790.002023-01-278416Budget
8691200.002022-11-298417Budget
279625.002022-06-298426Actual
4853190.002022-08-298415Actual
38241326.002025-03-298413Actual
9867121.002022-12-278467Actual
11438200.002023-02-268414Budget
195429.272023-09-2884612Actual
2254915.652023-12-2784612Actual
2473236.002024-03-288473Actual
5978200.002022-09-288415Budget
5977185.002022-09-288415Actual
2532100.002022-06-298464Budget
255826.082024-03-2884212Actual
2533130.002022-06-298464Actual
37002164.412025-01-2784213Actual
2440547.572024-02-2684411Actual
35943252.002025-01-278413Actual
2494562.002024-03-288416Actual
1482881.002023-05-298416Actual
2142247.572023-11-2984411Actual
406250.002022-07-298456Budget
34734117.042024-11-2884613Actual
6216100.002022-09-288436Budget
1027332.002023-01-278473Actual
38602138.002025-03-298436Actual
962470.002022-12-278446Budget
17601202.002023-08-298463Actual
182250.002022-05-298456Budget
245247.142024-02-2684112Actual
35294307.002024-12-278417Actual
1304060.002023-03-298456Budget
1384725.002023-04-288426Actual
3668557.142025-01-2784211Actual
749180.002022-10-298466Budget
29798231.392024-07-288468Actual
279730.002022-06-298426Budget
38687103.002025-03-298466Actual
1289640.002023-03-298426Budget
391857.002022-07-298426Actual
2672064.412024-04-2784113Actual
24640333.002024-03-288413Actual
3676639.062025-01-2784511Actual
22726189.002024-01-278414Actual
11501100.002023-02-268464Budget
1131270.002023-02-268463Budget
3582671.432024-12-2784113Actual
29140360.002024-07-288413Actual
2296685.002024-01-278436Actual
1186474.002023-02-268446Actual
15146126.842023-05-298428Actual
7023200.002022-10-298464Budget
21248176.842023-11-298428Actual
17566355.002023-08-298413Actual
9402168.002022-12-278465Actual
2669100.002022-06-298465Budget
6589100.002022-09-288418Budget
10985100.002023-01-278467Budget
1895647.002023-09-288446Actual
2157413.532023-11-2984612Actual
2474257.002022-06-298414Actual
1310090.002023-03-298466Budget
36917131.612025-01-2784612Actual
2615159.002024-04-278466Actual
1551100.002022-05-298465Budget
122480.002022-05-298463Budget
13180200.002023-03-298417Budget
29678237.002024-07-288467Actual
17625.002022-04-288473Actual
28965129.482024-06-2884612Actual
12567200.002023-03-298414Budget
34235410.182024-11-288418Actual
2355311.402024-01-2784612Actual

Generated 2025-05-28 05:09:13.272 UTC