[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 896  >   

570 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636890.002022-09-288466Budget
215418.212023-11-2984112Actual
11817100.002023-02-268436Budget
2042126.292023-10-2984511Actual
31547206.002024-09-278464Actual
5324142.002022-08-298417Actual
7102100.002022-10-298415Budget
7023200.002022-10-298464Budget
838200.002022-04-288417Budget
38899195.022025-03-298468Actual
12945107.002023-03-298436Actual
1833433.742023-08-2984311Actual
36537496.542025-01-278418Actual
3792185.002022-07-298465Actual
2474257.002022-06-298414Actual
5839242.002022-09-288414Actual
18160246.542023-08-298418Actual
27812189.062024-05-2884612Actual
1887560.002023-09-288416Actual
25699240.002024-04-278413Actual
346766.002022-07-298463Actual
3101036.932024-08-2884211Actual
952947.002022-12-278426Actual
9344100.002022-12-278415Budget
24146158.002024-02-268467Actual
30177164.412024-07-2884213Actual
967236.002022-12-278456Actual
23645151.002024-02-268463Actual
2394315.002024-02-268426Actual
3106484.802024-08-2884411Actual
34946249.002024-12-278464Actual
1998461.002023-10-298446Actual
284100.002022-04-288464Budget
31605235.002024-09-278415Actual
25916208.002024-04-278415Actual
32459118.802024-09-2784613Actual
31640231.002024-09-278465Actual
69747.002022-04-288456Actual
907974.002022-12-278463Actual
509198.002022-08-298436Actual
30266373.002024-08-288413Actual
3172535.002024-09-278426Actual
16782164.002023-07-298465Actual
35943252.002025-01-278413Actual
38957134.802025-03-2984111Actual
18724120.002023-09-288464Actual
12770100.002023-03-298465Budget
17072142.002023-07-298467Actual
1304060.002023-03-298456Budget
174515.012023-07-2984112Actual
1594869.002023-06-298466Actual
108590.002022-04-288468Budget
11438200.002023-02-268414Budget
3561615.652024-12-2784511Actual
38241326.002025-03-298413Actual
2749100.002022-06-298416Budget
1552114.002022-05-298465Actual
37948105.022025-02-2684611Actual
13179148.002023-03-298417Actual
2642690.122024-04-2784111Actual
2440547.572024-02-2684411Actual
34177184.002024-11-288467Actual
32636448.002024-10-288414Actual
2881119.912024-06-2884511Actual
4713200.002022-08-298414Budget
8083200.002022-11-298414Budget
1026114.722022-04-288428Actual
3488379.002024-12-278473Actual
3791513.532025-02-2684511Actual
24675192.002024-03-288463Actual
29295184.002024-07-288464Actual
9577117.002022-12-278436Actual
8284116.002022-11-298465Actual
10740105.002023-01-278446Actual
1990385.002023-10-298416Actual
9808192.002022-12-278417Actual
2845130.002022-06-298436Actual
3668557.142025-01-2784211Actual
1727823.102023-07-2984211Actual
2254915.652023-12-2784612Actual
3906613.532025-03-2984511Actual
34702152.132024-11-2884213Actual
401491.002022-07-298446Actual
38779222.002025-03-298467Actual
15622155.002023-06-298414Actual
9867121.002022-12-278467Actual
2947334.002024-07-288426Actual
33173219.272024-10-288468Actual
803430.002022-11-298473Budget
604100.002022-04-288436Budget
2672064.412024-04-2784113Actual
366200.002022-04-288415Budget
33676168.002024-11-288463Actual
3871100.002022-07-298416Budget
1111280.002023-01-278428Budget
31512364.002024-09-278414Actual
17130264.722023-07-298418Actual
332590.002022-06-298468Budget
1166129.002022-05-298413Actual
2293819.002024-01-278426Actual
2172236.002023-12-278473Actual
37594304.002025-02-268417Actual
12628100.002023-03-298464Budget
25951180.002024-04-278465Actual
8691200.002022-11-298417Budget
1969083.002023-10-298473Actual
1942657.142023-09-2884611Actual
10459156.002023-01-278415Actual
28234220.002024-06-288465Actual
2532100.002022-06-298464Budget
6697132.902022-09-288468Actual
2204139.002023-12-278456Actual
5463100.002022-08-298418Budget
162469.272023-06-2984211Actual
23263131.392024-01-278468Actual
1376097.002023-04-288465Actual
35039162.002024-12-278465Actual
29353262.002024-07-288415Actual
55440.002022-04-288426Actual
1898237.002023-09-288456Actual
898119.002022-04-288467Actual
2502660.002024-03-288446Actual
5462311.692022-08-298418Actual
29501136.002024-07-288436Actual
27897204.762024-05-2884213Actual
10925164.002023-01-278417Actual
34354196.512024-11-2884111Actual
2301860.002024-01-278456Actual
183889.272023-08-2984511Actual
12769108.002023-03-298465Actual
11113128.362023-01-278428Actual
438990.002022-07-298428Budget
11720108.002023-02-268416Actual
8833199.572022-11-298418Actual
972980.002022-12-278466Budget
2601153.002024-04-278416Actual
1939326.292023-09-2884511Actual
23823162.002024-02-268415Actual
2837378.002024-06-288446Actual
3573550.762024-12-2784212Actual
205403.952023-10-2984212Actual
144365.012023-04-2884212Actual
3512439.002024-12-278426Actual
29083132.832024-06-2884613Actual
35853148.622024-12-2784213Actual
29388189.002024-07-288465Actual
30209134.592024-07-2884613Actual
34617174.172024-11-2884612Actual
1961160.002022-05-298417Actual
2757853.952024-05-2884211Actual
6510100.002022-09-288467Budget
3078200.002022-06-298417Budget
164778.212023-06-2984612Actual
2242548.632023-12-2784411Actual
6776100.002022-10-298413Budget
8753100.002022-11-298467Budget
24887125.002024-03-288465Actual
29736425.332024-07-288418Actual
3812697.742025-02-2684113Actual
2045541.192023-10-2984611Actual
20193279.872023-10-298418Actual
20100224.002023-10-298417Actual
3679882.682025-01-2784611Actual
2405555.002024-02-268466Actual
38489259.002025-03-298465Actual
1223984.422023-02-268428Actual
36103.002022-04-288413Actual
915621.002022-12-278473Actual
37339208.002025-02-268465Actual
2611177.002022-06-298415Actual
255557.142024-03-2884112Actual
32015226.842024-09-278428Actual
893991.992022-11-298468Actual
30924281.392024-08-288468Actual
8283100.002022-11-298465Budget
26366187.452024-04-278468Actual
102780.002022-04-288428Budget
16126132.902023-06-298428Actual
11579200.002023-02-268415Budget
1632712.462023-06-2984511Actual
2645439.062024-04-2784211Actual
504350.002022-08-298426Budget
1830712.462023-08-2984211Actual
663790.002022-09-288428Budget
8142155.002022-11-298464Actual
177590.002022-05-298446Budget
2763290.122024-05-2884411Actual
2724743.002024-05-288456Actual
36975145.112025-01-2784113Actual
3603460.002025-01-278473Actual
17037196.002023-07-298417Actual
2765940.122024-05-2884511Actual
2022128.002022-05-298467Actual
32822127.002024-10-288416Actual
4854200.002022-08-298415Budget
8692155.002022-11-298417Actual
205137.142023-10-2984112Actual
841047.002022-11-298426Actual
412290.002022-07-298466Budget
426116.002022-04-288465Actual
18782108.002023-09-288415Actual
2021100.002022-05-298467Budget
2656944.382024-04-2784611Actual
289390.002022-06-298446Budget
7629100.002022-10-298467Budget
3854788.002025-03-298416Actual
22606309.002024-01-278413Actual
1684098.002023-07-298416Actual
33552127.572024-10-2884213Actual
27693111.402024-05-2884611Actual
952850.002022-12-278426Budget
2157413.532023-11-2984612Actual
1350180.002022-05-298414Actual
20875161.002023-11-298465Actual
1591549.002023-06-298456Actual
2139550.762023-11-2984311Actual
19718158.002023-10-298414Actual
37748261.692025-02-268468Actual
39278106.522025-03-2984113Actual
2435123.102024-02-2684211Actual
15180141.992023-05-298468Actual
3553570.972024-12-2784211Actual
15657125.002023-06-298464Actual
756100.002022-04-288466Budget
781770.002022-10-298468Budget
34142333.002024-11-288417Actual
12191200.002023-02-268418Budget
2072044.002023-11-298473Actual
3520444.002024-12-278456Actual
7708200.002022-10-298418Budget
1410100.002022-05-298464Budget
579040.002022-09-288473Budget
2893122.042024-06-2884212Actual
37091396.002025-02-268413Actual
1532044.382023-05-2984411Actual
11064251.092023-01-278418Actual
30769315.002024-08-288417Actual
10460200.002023-01-278415Budget
9401100.002022-12-278465Budget
22285145.022023-12-278468Actual
2615159.002024-04-278466Actual
7338117.002022-10-298436Actual
571273.002022-09-288463Actual
1461538.002023-05-298473Actual
10320180.002023-01-278414Actual
33525122.312024-10-2884113Actual
855440.002022-11-298456Budget
6216100.002022-09-288436Budget
6509161.002022-09-288467Actual
1027332.002023-01-278473Actual
2391699.002024-02-268416Actual
17566355.002023-08-298413Actual
3523787.002024-12-278466Actual
34235410.182024-11-288418Actual
3918650.762025-03-2984212Actual
39305210.032025-03-2984213Actual
365147.002022-04-288415Actual
26245208.002024-04-278467Actual
1730530.552023-07-2984311Actual
38687103.002025-03-298466Actual
32671264.002024-10-288464Actual
6039200.002022-09-288465Budget
38837414.732025-03-298418Actual
1084790.002023-01-278466Budget
2473236.002024-03-288473Actual
513853.002022-08-298446Actual
7162100.002022-10-298465Budget
17625.002022-04-288473Actual
3405351.002024-11-288456Actual
279730.002022-06-298426Budget
4774100.002022-08-298464Budget
9265200.002022-12-278464Budget
12946100.002023-03-298436Budget
2057113.532023-10-2984612Actual
14643187.002023-05-298414Actual
1131270.002023-02-268463Budget
346670.002022-07-298463Budget
23765151.002024-02-268464Actual
225200.002022-04-288414Budget
616645.002022-09-288426Actual
37304259.002025-02-268415Actual
2543729.482024-03-2884411Actual
21282146.542023-11-298468Actual
1086107.142022-04-288468Actual
1797831.002023-08-298456Actual
20135132.002023-10-298467Actual
452694.002022-08-298413Actual
2549760.332024-03-2884611Actual
34734117.042024-11-2884613Actual
29798231.392024-07-288468Actual
35387410.182024-12-278418Actual
1583517.002023-06-298426Actual
3898563.532025-03-2984211Actual
1848010.332023-08-2984112Actual
3140114.002022-06-298467Actual
1535467.782023-05-2984611Actual
32426201.262024-09-2784213Actual
626280.002022-09-288446Budget
1836133.742023-08-2984411Actual
1310187.002023-03-298466Actual
3438237.992024-11-2884211Actual
35707122.042024-12-2784112Actual
2692986.002024-05-288473Actual
3901263.532025-03-2984311Actual
9868100.002022-12-278467Budget
33796204.002024-11-288464Actual
30627103.002024-08-288436Actual
3862867.002025-03-298446Actual
1342990.002023-03-298468Budget
691529.002022-10-298473Actual
12379100.002023-03-298413Budget
1765835.002023-08-298473Actual
2479486.002024-03-288464Actual
30572112.002024-08-288416Actual
1662688.002023-07-298473Actual
3221631.612024-09-2784511Actual
3803419.912025-02-2684212Actual
9994179.872022-12-278428Actual
195429.272023-09-2884612Actual
38602138.002025-03-298436Actual
2839960.002024-06-288456Actual
24852122.002024-03-288415Actual
13180200.002023-03-298417Budget
12050200.002023-02-268417Budget
4123124.002022-07-298466Actual
3284929.002024-10-288426Actual
1251842.002023-03-298473Actual
630942.002022-09-288456Actual
4341100.002022-07-298418Budget
17601202.002023-08-298463Actual
4261100.002022-07-298467Budget
1019580.002023-01-278463Actual
1488396.002023-05-298436Actual
36302125.002025-01-278436Actual
17720120.002023-08-298464Actual
31156105.022024-08-2884112Actual
1435145.442023-04-2884611Actual
2999116.002022-06-298466Actual
9018110.002022-12-278413Actual
743240.002022-10-298456Budget
31303132.832024-08-2884213Actual
23229135.932024-01-278428Actual
7337100.002022-10-298436Budget
425100.002022-04-288465Budget
22131184.002023-12-278417Actual
967140.002022-12-278456Budget
3328665.652024-10-2884311Actual
17871100.002023-08-298416Actual
26991204.002024-05-288464Actual
2148134.422022-05-298428Actual
565194.002022-09-288413Actual
1931213.532023-09-2884211Actual
2098899.002023-11-298436Actual
978235.932022-04-288418Actual
406149.002022-07-298456Actual
39220189.062025-03-2984612Actual
14114301.092023-04-288418Actual
1866241.002023-09-288473Actual
1131377.002023-02-268463Actual
5899100.002022-09-288464Budget
11173132.902023-01-278468Actual
2988436.932024-07-2884211Actual
3455592.252024-11-2884112Actual
19226131.392023-09-288468Actual
33641293.002024-11-288413Actual
21842168.002023-12-278415Actual
225165.012023-12-2784112Actual
11500144.002023-02-268464Actual
18605174.002023-09-288463Actual
12707189.002023-03-298415Actual
4853190.002022-08-298415Actual
2603818.002024-04-278426Actual
32608107.002024-10-288473Actual
3967124.002022-07-298436Actual
3035884.002024-08-288473Actual
37211424.002025-02-268414Actual
837147.002022-04-288417Actual
5092100.002022-08-298436Budget
1027230.002023-01-278473Budget
1882100.002022-05-298466Budget
34263245.032024-11-288428Actual
36599184.422025-01-278468Actual
19106234.002023-09-288467Actual
1117490.002023-01-278468Budget
5384100.002022-08-298467Budget
1529328.422023-05-2984311Actual
27195135.002024-05-288436Actual
1172190.002023-02-268416Budget
4994100.002022-08-298416Budget
5511135.932022-08-298428Actual
728856.002022-10-298426Actual
1176940.002023-02-268426Budget
6589100.002022-09-288418Budget
2873043.312024-06-2884211Actual
13320200.002023-03-298418Budget
25297166.242024-03-288468Actual
3671276.292025-01-2784311Actual
1197178.002023-02-268466Actual
1895647.002023-09-288446Actual
795780.002022-11-298463Budget
1789828.002023-08-298426Actual
1827961.402023-08-2984111Actual
14524252.002023-05-298413Actual
3865467.002025-03-298456Actual
466540.002022-08-298473Budget
23201240.482024-01-278418Actual
26957309.002024-05-288414Actual
2101200.002022-05-298418Budget
1995897.002023-10-298436Actual
35886141.612024-12-2784613Actual
22761101.002024-01-278464Actual
3015057.392024-07-2884113Actual
7897100.002022-11-298413Budget
2443211.402024-02-2684511Actual
2958684.002024-07-288466Actual
2533130.002022-06-298464Actual
2670179.002022-06-298465Actual
3065360.002024-08-288446Actual
749180.002022-10-298466Budget
3593200.002022-07-298414Budget
1627331.612023-06-2984311Actual
23858143.002024-02-268465Actual
3331360.332024-10-2884411Actual
2944696.002024-07-288416Actual
1544514.592023-05-2984612Actual
444780.002022-07-298468Budget
25000109.002024-03-288436Actual
3592213.002022-07-298414Actual
25263158.662024-03-288428Actual
1686724.002023-07-298426Actual
1303968.002023-03-298456Actual
1962200.002022-05-298417Budget
182138.002022-05-298456Actual
32307109.272024-09-2784112Actual
2662812.462024-04-2784112Actual
13665134.002023-04-288464Actual
7570200.002022-10-298417Budget
31753125.002024-09-278436Actual
2846100.002022-06-298436Budget
1299299.002023-03-298446Actual
3676639.062025-01-2784511Actual
31392356.002024-09-278413Actual
9946200.002022-12-278418Budget
32341153.952024-09-2784612Actual
10846103.002023-01-278466Actual
3800673.102025-02-2684112Actual
3638792.002025-01-278466Actual
1289736.002023-03-298426Actual
3127678.452024-08-2884113Actual
962568.002022-12-278446Actual
28644178.362024-06-288468Actual
3446328.422024-11-2884511Actual
1191139.002023-02-268456Actual
9019100.002022-12-278413Budget
16534318.002023-07-298413Actual
30030103.952024-07-2884112Actual
16160211.692023-06-298468Actual
24232146.542024-02-268428Actual
888190.002022-11-298428Budget
35768205.022024-12-2784612Actual
3213573.102024-09-2784211Actual
1490200.002022-05-298415Budget
1064440.002023-01-278426Budget
2497218.002024-03-288426Actual
781895.022022-10-298468Actual
2148345.442023-11-2984611Actual
37537104.002025-02-268466Actual
683793.002022-10-298463Actual
28965129.482024-06-2884612Actual
2538311.402024-03-2884211Actual
2843299.002024-06-288466Actual
13368128.362023-03-298428Actual
34791323.002024-12-278413Actual
10135100.002023-01-278413Budget
17730.002022-04-288473Budget
29643329.002024-07-288417Actual
122480.002022-05-298463Budget
29140360.002024-07-288413Actual
10381116.002023-01-278464Actual
195115.012023-09-2884212Actual
36917131.612025-01-2784612Actual
743133.002022-10-298456Actual
2291177.002024-01-278416Actual
13430172.302023-03-298468Actual
1842242.252023-08-2984611Actual
1496870.002023-05-298466Actual
22224251.092023-12-278418Actual
2100219.272022-05-298418Actual
10518123.002023-01-278465Actual
37628271.002025-02-268467Actual
524499.002022-08-298466Actual
1890233.002023-09-288426Actual
691430.002022-10-298473Budget
28903105.022024-06-2884112Actual
3292943.002024-10-288456Actual
10055138.962022-12-278468Actual
1493550.002023-05-298456Actual
27751116.722024-05-2884112Actual
12299110.172023-02-268468Actual
36189174.002025-01-278465Actual
2952776.002024-07-288446Actual
3266102.602022-06-298428Actual
1310090.002023-03-298466Budget
683680.002022-10-298463Budget
1689590.002023-07-298436Actual
2666213.532024-04-2784612Actual
16569180.002023-07-298463Actual
36479249.002025-01-278467Actual
14735168.002023-05-298415Actual
17926112.002023-08-298436Actual
3582671.432024-12-2784113Actual
1289640.002023-03-298426Budget
979200.002022-04-288418Budget
13321243.512023-03-298418Actual
3443682.682024-11-2884411Actual
130330.002022-05-298473Budget
6119100.002022-09-288416Budget
3688420.972025-01-2784212Actual
9402168.002022-12-278465Actual
3402783.002024-11-288446Actual
65190.002022-04-288446Budget
1423657.142023-04-2884111Actual
850665.002022-11-298446Actual
235219.272024-01-2784112Actual
27458288.972024-05-288428Actual
31895316.002024-09-278417Actual
391857.002022-07-298426Actual
571370.002022-09-288463Budget
2144910.332023-11-2984511Actual
8754148.002022-11-298467Actual
18102129.002023-08-298467Actual
1167100.002022-05-298413Budget
3139100.002022-06-298467Budget
3218997.572024-09-2784411Actual
2991196.512024-07-2884311Actual
28141201.002024-06-288464Actual
9680.002022-04-288463Budget
33467141.192024-10-2884612Actual
1176862.002023-02-268426Actual
33946116.002024-11-288416Actual
32729257.002024-10-288415Actual
795678.002022-11-298463Actual
31427180.002024-09-278463Actual
1750914.592023-07-2984612Actual
9481100.002022-12-278416Budget
2831929.002024-06-288426Actual
6588220.782022-09-288418Actual
738570.002022-10-298446Budget
1078762.002023-01-278456Actual
2722195.002024-05-288446Actual
15715125.002023-06-298415Actual
17813144.002023-08-298465Actual
38361395.002025-03-298414Actual
15025261.002023-05-298417Actual
22252122.302023-12-278428Actual
35004297.002024-12-278415Actual
24112211.002024-02-268417Actual
24760189.002024-03-288414Actual
326780.002022-06-298428Budget
3067949.002024-08-288456Actual
13241100.002023-03-298467Budget
25177198.002024-03-288467Actual
10926200.002023-01-278417Budget
2505229.002024-03-288456Actual
30862542.002024-08-288418Actual
8880117.752022-11-298428Actual
20748218.002023-11-298414Actual
3397336.002024-11-288426Actual
1230090.002023-02-268468Budget
8459120.002022-11-298436Actual

Generated 2025-05-28 22:19:23.402 UTC