[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 960  >   

568 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3668557.142025-01-2784211Actual
34826191.002024-12-278463Actual
26210270.002024-04-278417Actual
2724743.002024-05-288456Actual
3455592.252024-11-2884112Actual
32399127.572024-09-2784113Actual
749180.002022-10-298466Budget
14735168.002023-05-298415Actual
26991204.002024-05-288464Actual
35039162.002024-12-278465Actual
7161135.002022-10-298465Actual
39278106.522025-03-2984113Actual
3685682.682025-01-2784112Actual
34675134.592024-11-2884113Actual
2749100.002022-06-298416Budget
2288125.002022-06-298413Actual
1289736.002023-03-298426Actual
1730530.552023-07-2984311Actual
962470.002022-12-278446Budget
2505229.002024-03-288456Actual
3791200.002022-07-298465Budget
11580182.002023-02-268415Actual
425100.002022-04-288465Budget
23108196.002024-01-278417Actual
2440547.572024-02-2684411Actual
29353262.002024-07-288415Actual
2999116.002022-06-298466Actual
4202200.002022-07-298417Budget
2728082.002024-05-288466Actual
4201129.002022-07-298417Actual
28965129.482024-06-2884612Actual
4262147.002022-07-298467Actual
26333198.052024-04-278428Actual
16747160.002023-07-298415Actual
9018110.002022-12-278413Actual
1467794.002023-05-298464Actual
1995897.002023-10-298436Actual
3059953.002024-08-288426Actual
234963.002022-06-298463Actual
9680.002022-04-288463Budget
1223984.422023-02-268428Actual
24112211.002024-02-268417Actual
162469.272023-06-2984211Actual
8460100.002022-11-298436Budget
2601153.002024-04-278416Actual
1725064.592023-07-2984111Actual
20875161.002023-11-298465Actual
18102129.002023-08-298467Actual
1131377.002023-02-268463Actual
5383118.002022-08-298467Actual
1111280.002023-01-278428Budget
36154275.002025-01-278415Actual
3898563.532025-03-2984211Actual
30804240.002024-08-288467Actual
2722195.002024-05-288446Actual
2998100.002022-06-298466Budget
3745299.002025-02-268436Actual
27458288.972024-05-288428Actual
458670.002022-08-298463Budget
21750165.002023-12-278414Actual
603112.002022-04-288436Actual
7337100.002022-10-298436Budget
2502660.002024-03-288446Actual
32608107.002024-10-288473Actual
22641168.002024-01-278463Actual
412290.002022-07-298466Budget
907974.002022-12-278463Actual
17566355.002023-08-298413Actual
20783125.002023-11-298464Actual
1583517.002023-06-298426Actual
789696.002022-11-298413Actual
35707122.042024-12-2784112Actual
1895647.002023-09-288446Actual
1882100.002022-05-298466Budget
2234373.102023-12-2784111Actual
3266102.602022-06-298428Actual
1830712.462023-08-2984211Actual
2343013.532024-01-2784511Actual
506118.002022-04-288416Actual
3292943.002024-10-288456Actual
2645439.062024-04-2784211Actual
2475200.002022-06-298414Budget
3404113.002022-07-298413Actual
15118334.422023-05-298418Actual
3592213.002022-07-298414Actual
37339208.002025-02-268465Actual
23823162.002024-02-268415Actual
5838200.002022-09-288414Budget
30862542.002024-08-288418Actual
144098.212023-04-2884112Actual
5899100.002022-09-288464Budget
29798231.392024-07-288468Actual
3216279.482024-09-2784311Actual
27550159.272024-05-2884111Actual
15025261.002023-05-298417Actual
1084790.002023-01-278466Budget
10459156.002023-01-278415Actual
33111352.602024-10-288418Actual
33552127.572024-10-2884213Actual
29175182.002024-07-288463Actual
10135100.002023-01-278413Budget
37537104.002025-02-268466Actual
1727135.002022-05-298436Actual
663790.002022-09-288428Budget
37806114.592025-02-2684111Actual
38957134.802025-03-2984111Actual
444780.002022-07-298468Budget
1304060.002023-03-298456Budget
55440.002022-04-288426Actual
1580888.002023-06-298416Actual
2096027.002023-11-298426Actual
29023106.522024-06-2884113Actual
3865467.002025-03-298456Actual
245247.142024-02-2684112Actual
2207478.002023-12-278466Actual
31547206.002024-09-278464Actual
34142333.002024-11-288417Actual
1078762.002023-01-278456Actual
11438200.002023-02-268414Budget
29260327.002024-07-288414Actual
22224251.092023-12-278418Actual
775790.002022-10-298428Budget
1735912.462023-07-2984511Actual
1351200.002022-05-298414Budget
1435145.442023-04-2884611Actual
962568.002022-12-278446Actual
3177971.002024-09-278446Actual
1551100.002022-05-298465Budget
8692155.002022-11-298417Actual
3679882.682025-01-2784611Actual
4261100.002022-07-298467Budget
4341100.002022-07-298418Budget
36975145.112025-01-2784113Actual
10741100.002023-01-278446Budget
36302125.002025-01-278436Actual
18067237.002023-08-298417Actual
27492184.422024-05-288468Actual
130218.002022-05-298473Actual
2039443.312023-10-2984411Actual
4123124.002022-07-298466Actual
21248176.842023-11-298428Actual
3325959.272024-10-2884211Actual
3734200.002022-07-298415Budget
30890179.872024-08-288428Actual
2334936.932024-01-2784211Actual
17601202.002023-08-298463Actual
3071275.002024-08-288466Actual
1350180.002022-05-298414Actual
2787067.922024-05-2884113Actual
1698088.002023-07-298466Actual
1933917.782023-09-2884311Actual
1482881.002023-05-298416Actual
27605115.652024-05-2884311Actual
2603818.002024-04-278426Actual
3718380.002025-02-268473Actual
163094.002022-05-298416Actual
850770.002022-11-298446Budget
1591549.002023-06-298456Actual
1244070.002023-03-298463Budget
15622155.002023-06-298414Actual
69747.002022-04-288456Actual
898119.002022-04-288467Actual
19071233.002023-09-288417Actual
366200.002022-04-288415Budget
2001039.002023-10-298456Actual
4775153.002022-08-298464Actual
33231160.342024-10-2884111Actual
8363100.002022-11-298416Budget
1390159.002023-04-288446Actual
1488396.002023-05-298436Actual
33584206.522024-10-2884613Actual
293951.002022-06-298456Actual
7570200.002022-10-298417Budget
30421273.002024-08-288464Actual
1552114.002022-05-298465Actual
3328665.652024-10-2884311Actual
29083132.832024-06-2884613Actual
36189174.002025-01-278465Actual
32877109.002024-10-288436Actual
2875773.102024-06-2884311Actual
1962200.002022-05-298417Budget
24640333.002024-03-288413Actual
2473236.002024-03-288473Actual
245512.892024-02-2684212Actual
55530.002022-04-288426Budget
7756104.112022-10-298428Actual
22853108.002024-01-278465Actual
26245208.002024-04-278467Actual
10320180.002023-01-278414Actual
30514212.002024-08-288465Actual
2807981.002024-06-288473Actual
3857453.002025-03-298426Actual
888190.002022-11-298428Budget
10380100.002023-01-278464Budget
2884582.682024-06-2884611Actual
9807200.002022-12-278417Budget
30924281.392024-08-288468Actual
16782164.002023-07-298465Actual
19845117.002023-10-298465Actual
915621.002022-12-278473Actual
2057113.532023-10-2984612Actual
3290386.002024-10-288446Actual
4527100.002022-08-298413Budget
513980.002022-08-298446Budget
1728100.002022-05-298436Budget
2955348.002024-07-288456Actual
1990385.002023-10-298416Actual
2072044.002023-11-298473Actual
7630169.002022-10-298467Actual
194843.952023-09-2884112Actual
14176145.022023-04-288468Actual
1942657.142023-09-2884611Actual
242730.002022-06-298473Budget
38779222.002025-03-298467Actual
32822127.002024-10-288416Actual
284100.002022-04-288464Budget
850665.002022-11-298446Actual
37211424.002025-02-268414Actual
2101200.002022-05-298418Budget
18188117.752023-08-298428Actual
2136829.482023-11-2984211Actual
1197090.002023-02-268466Budget
7022142.002022-10-298464Actual
16005218.002023-06-298417Actual
29643329.002024-07-288417Actual
20663196.002023-11-298463Actual
13180200.002023-03-298417Budget
33173219.272024-10-288468Actual
16098305.632023-06-298418Actual
28644178.362024-06-288468Actual
2765940.122024-05-2884511Actual
795678.002022-11-298463Actual
2142247.572023-11-2984411Actual
1686724.002023-07-298426Actual
23143232.002024-01-278467Actual
10596104.002023-01-278416Actual
14770102.002023-05-298465Actual
3520444.002024-12-278456Actual
31156105.022024-08-2884112Actual
1632712.462023-06-2984511Actual
33854209.002024-11-288415Actual
23765151.002024-02-268464Actual
27930211.782024-05-2884613Actual
37748261.692025-02-268468Actual
1197178.002023-02-268466Actual
9946200.002022-12-278418Budget
19599288.002023-10-298413Actual
33053236.002024-10-288467Actual
33641293.002024-11-288413Actual
2656944.382024-04-2784611Actual
31605235.002024-09-278415Actual
26780141.612024-04-2784613Actual
122480.002022-05-298463Budget
2355311.402024-01-2784612Actual
3556276.292024-12-2784311Actual
7709193.512022-10-298418Actual
2692986.002024-05-288473Actual
12299110.172023-02-268468Actual
518557.002022-08-298456Actual
38687103.002025-03-298466Actual
1392743.002023-04-288456Actual
803430.002022-11-298473Budget
164465.012023-06-2984212Actual
346670.002022-07-298463Budget
31392356.002024-09-278413Actual
14019162.002023-04-288417Actual
1544514.592023-05-2984612Actual
10518123.002023-01-278465Actual
19226131.392023-09-288468Actual
32671264.002024-10-288464Actual
3803419.912025-02-2684212Actual
1019580.002023-01-278463Actual
2881119.912024-06-2884511Actual
841047.002022-11-298426Actual
2831929.002024-06-288426Actual
5511135.932022-08-298428Actual
10517100.002023-01-278465Budget
28347146.002024-06-288436Actual
1078860.002023-01-278456Budget
3218269.272022-06-298418Actual
6636117.752022-09-288428Actual
354540.002022-07-298473Budget
29140360.002024-07-288413Actual
3458335.872024-11-2884212Actual
781895.022022-10-298468Actual
8284116.002022-11-298465Actual
11641164.002023-02-268465Actual
438990.002022-07-298428Budget
3561615.652024-12-2784511Actual
35449216.242024-12-278468Actual
9019100.002022-12-278413Budget
215418.212023-11-2984112Actual
3005823.102024-07-2884212Actual
13725182.002023-04-288415Actual
12378107.002023-03-298413Actual
16654222.002023-07-298414Actual
3446328.422024-11-2884511Actual
19192160.182023-09-288428Actual
1360379.002023-04-288473Actual
9868100.002022-12-278467Budget
9343136.002022-12-278415Actual
35768205.022024-12-2784612Actual
31037102.892024-08-2884311Actual
27372223.002024-05-288467Actual
3739799.002025-02-268416Actual
2107086.002023-11-298466Actual
2245877.362023-12-2784611Actual
3750462.002025-02-268456Actual
1684098.002023-07-298416Actual
14142117.752023-04-288428Actual
1423657.142023-04-2884111Actual
224180.002022-04-288414Actual
33525122.312024-10-2884113Actual
28903105.022024-06-2884112Actual
13368128.362023-03-298428Actual
8222160.002022-11-298415Actual
2004369.002023-10-298466Actual
182250.002022-05-298456Budget
5384100.002022-08-298467Budget
32426201.262024-09-2784213Actual
2944696.002024-07-288416Actual
2991196.512024-07-2884311Actual
25951180.002024-04-278465Actual
17813144.002023-08-298465Actual
35943252.002025-01-278413Actual
26747208.272024-04-2784213Actual
3582671.432024-12-2784113Actual
3078200.002022-06-298417Budget
38602138.002025-03-298436Actual
1631100.002022-05-298416Budget
1139130.002023-02-268473Budget
1284990.002023-03-298416Budget
22819145.002024-01-278415Actual
3673975.232025-01-2784411Actual
65072.002022-04-288446Actual
3918650.762025-03-2984212Actual
12191200.002023-02-268418Budget
14558204.002023-05-298463Actual
3800673.102025-02-2684112Actual
34497149.702024-11-2884611Actual
31512364.002024-09-278414Actual
2293819.002024-01-278426Actual
3148477.002024-09-278473Actual
1733249.702023-07-2984411Actual
289291.002022-06-298446Actual
9344100.002022-12-278415Budget
19164396.542023-09-288418Actual
35387410.182024-12-278418Actual
3901263.532025-03-2984311Actual
37948105.022025-02-2684611Actual
2148134.422022-05-298428Actual
1167100.002022-05-298413Budget
25856161.002024-04-278464Actual
16126132.902023-06-298428Actual
34263245.032024-11-288428Actual
14054214.002023-04-288467Actual
3564995.442024-12-2784611Actual
2201564.002023-12-278446Actual
466540.002022-08-298473Budget
10694124.002023-01-278436Actual
8832200.002022-11-298418Budget
285145.002022-04-288464Actual
195429.272023-09-2884612Actual
426116.002022-04-288465Actual
27430357.152024-05-288418Actual
36103.002022-04-288413Actual
3440985.872024-11-2884311Actual
2104051.002023-11-298456Actual
27195135.002024-05-288436Actual
2988436.932024-07-2884211Actual
25263158.662024-03-288428Actual
3635460.002025-01-278456Actual
2042126.292023-10-2984511Actual
2535576.292024-03-2884111Actual
32729257.002024-10-288415Actual
557180.002022-08-298468Budget
3127678.452024-08-2884113Actual
2332156.082024-01-2784111Actual
1939326.292023-09-2884511Actual
7240118.002022-10-298416Actual
34235410.182024-11-288418Actual
13321243.512023-03-298418Actual
28524213.002024-06-288467Actual
3854788.002025-03-298416Actual
32107149.702024-09-2784111Actual
691529.002022-10-298473Actual
2391699.002024-02-268416Actual
2093369.002023-11-298416Actual
32962115.002024-10-288466Actual
16040198.002023-06-298467Actual
4995103.002022-08-298416Actual
37888107.142025-02-2684411Actual
3443682.682024-11-2884411Actual
5650100.002022-09-288413Budget
167844.002022-05-298426Actual
1410100.002022-05-298464Budget
1191139.002023-02-268456Actual
26872252.002024-05-288463Actual
3783427.362025-02-2684211Actual
7897100.002022-11-298413Budget
1750914.592023-07-2984612Actual
27693111.402024-05-2884611Actual
2021100.002022-05-298467Budget
1851314.592023-08-2984612Actual
894070.002022-11-298468Budget
3183889.002024-09-278466Actual
2242548.632023-12-2784411Actual
26305484.422024-04-278418Actual
65190.002022-04-288446Budget
38153118.802025-02-2684213Actual
406149.002022-07-298456Actual
3655135.002022-07-298464Actual
11173132.902023-01-278468Actual
35507120.972024-12-2784111Actual
15715125.002023-06-298415Actual
11501100.002023-02-268464Budget
12567200.002023-03-298414Budget
164778.212023-06-2984612Actual
14643187.002023-05-298414Actual
11818117.002023-02-268436Actual
5092100.002022-08-298436Budget
756100.002022-04-288466Budget
3343320.972024-10-2884212Actual
13631137.002023-04-288414Actual
3118436.932024-08-2884212Actual
274897.002022-06-298416Actual
1303968.002023-03-298456Actual
458762.002022-08-298463Actual
12993100.002023-03-298446Budget
1461538.002023-05-298473Actual
29972102.892024-07-2884611Actual
18690194.002023-09-288414Actual
3862867.002025-03-298446Actual
749073.002022-10-298466Actual
12708200.002023-03-298415Budget
31427180.002024-09-278463Actual
13241100.002023-03-298467Budget
6776100.002022-10-298413Budget
2606690.002024-04-278436Actual
28141201.002024-06-288464Actual
30177164.412024-07-2884213Actual
38899195.022025-03-298468Actual
1621868.852023-06-2984111Actual
1630041.192023-06-2984411Actual
1166129.002022-05-298413Actual
130330.002022-05-298473Budget
4994100.002022-08-298416Budget
177483.002022-05-298446Actual
9808192.002022-12-278417Actual
3402783.002024-11-288446Actual
205137.142023-10-2984112Actual
855440.002022-11-298456Budget
12049164.002023-02-268417Actual
2508581.002024-03-288466Actual
2993892.252024-07-2884411Actual
2239839.062023-12-2784311Actual
24232146.542024-02-268428Actual
1496870.002023-05-298466Actual
1636136.932023-06-2984611Actual
2533130.002022-06-298464Actual
225165.012023-12-2784112Actual
38276179.002025-03-298463Actual
604100.002022-04-288436Budget
28702165.662024-06-2884111Actual
23971105.002024-02-268436Actual
2100219.272022-05-298418Actual
3671276.292025-01-2784311Actual
28489404.002024-06-288417Actual
346766.002022-07-298463Actual
29856165.662024-07-2884111Actual
20748218.002023-11-298414Actual
25000109.002024-03-288436Actual
1251930.002023-03-298473Budget
507100.002022-04-288416Budget
9265200.002022-12-278464Budget
34791323.002024-12-278413Actual
9792.002022-04-288463Actual
16569180.002023-07-298463Actual
12946100.002023-03-298436Budget
27987350.002024-06-288413Actual
17130264.722023-07-298418Actual
31698108.002024-09-278416Actual
10321200.002023-01-278414Budget
34001123.002024-11-288436Actual
3833354.002025-03-298473Actual
38184239.852025-02-2684613Actual
7241100.002022-10-298416Budget
167930.002022-05-298426Budget
18160246.542023-08-298418Actual
7162100.002022-10-298465Budget
326780.002022-06-298428Budget
15146126.842023-05-298428Actual
1244166.002023-03-298463Actual
23229135.932024-01-278428Actual
174515.012023-07-2984112Actual
616750.002022-09-288426Budget
16160211.692023-06-298468Actual
11865100.002023-02-268446Budget
35977205.002025-01-278463Actual
20100224.002023-10-298417Actual
1535467.782023-05-2984611Actual
2777924.162024-05-2884212Actual
28199229.002024-06-288415Actual
27897204.762024-05-2884213Actual
669880.002022-09-288468Budget
174785.012023-07-2984212Actual
952850.002022-12-278426Budget
38865149.572025-03-298428Actual
23263131.392024-01-278468Actual
2612200.002022-06-298415Budget
636967.002022-09-288466Actual
8754148.002022-11-298467Actual
9264174.002022-12-278464Actual
23201240.482024-01-278418Actual
26837300.002024-05-288413Actual
1230090.002023-02-268468Budget
32015226.842024-09-278428Actual
509198.002022-08-298436Actual
1662688.002023-07-298473Actual
279730.002022-06-298426Budget
20254196.542023-10-298468Actual
8142155.002022-11-298464Actual
21876105.002023-12-278465Actual
32636448.002024-10-288414Actual
5977185.002022-09-288415Actual
3067949.002024-08-288456Actual
108590.002022-04-288468Budget
2474257.002022-06-298414Actual
3593200.002022-07-298414Budget
738570.002022-10-298446Budget
2098899.002023-11-298436Actual
3870110.002022-07-298416Actual
12707189.002023-03-298415Actual
12112113.002023-02-268467Actual
2648144.382024-04-2784311Actual
3573550.762024-12-2784212Actual
32459118.802024-09-2784613Actual
1801069.002023-08-298466Actual
2144910.332023-11-2984511Actual
3219200.002022-06-298418Budget
2134053.952023-11-2984111Actual
1627331.612023-06-2984311Actual
2479486.002024-03-288464Actual
2714086.002024-05-288416Actual
10134105.002023-01-278413Actual
401491.002022-07-298446Actual
10381116.002023-01-278464Actual
36247135.002025-01-278416Actual
35152114.002024-12-278436Actual
31895316.002024-09-278417Actual
18782108.002023-09-288415Actual
1086107.142022-04-288468Actual
6448240.002022-09-288417Actual
1689590.002023-07-298436Actual
19752101.002023-10-298464Actual
6509161.002022-09-288467Actual
10740105.002023-01-278446Actual
25297166.242024-03-288468Actual
35415182.902024-12-278428Actual
17625.002022-04-288473Actual
2346356.082024-01-2784611Actual
32764250.002024-10-288465Actual
34702152.132024-11-2884213Actual
1005670.002022-12-278468Budget
3733147.002022-07-298415Actual
2611843.002024-04-278456Actual
3553570.972024-12-2784211Actual
3408578.002024-11-288466Actual

Generated 2025-05-28 19:11:17.701 UTC