[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 896  >   

566 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32822127.002024-10-288416Actual
2615159.002024-04-278466Actual
3668557.142025-01-2784211Actual
19106234.002023-09-288467Actual
2749100.002022-06-298416Budget
332590.002022-06-298468Budget
952947.002022-12-278426Actual
7161135.002022-10-298465Actual
28489404.002024-06-288417Actual
55530.002022-04-288426Budget
2242548.632023-12-2784411Actual
10986153.002023-01-278467Actual
14735168.002023-05-298415Actual
2036718.842023-10-2984311Actual
2031276.292023-10-2984111Actual
13179148.002023-03-298417Actual
1833433.742023-08-2984311Actual
4916145.002022-08-298465Actual
1410100.002022-05-298464Budget
37246288.002025-02-268464Actual
33641293.002024-11-288413Actual
1360379.002023-04-288473Actual
36657178.422025-01-2784111Actual
7756104.112022-10-298428Actual
1735912.462023-07-2984511Actual
728856.002022-10-298426Actual
3871100.002022-07-298416Budget
1139018.002023-02-268473Actual
20221146.542023-10-298428Actual
12379100.002023-03-298413Budget
27987350.002024-06-288413Actual
3673975.232025-01-2784411Actual
11720108.002023-02-268416Actual
3800673.102025-02-2684112Actual
3148477.002024-09-278473Actual
3402783.002024-11-288446Actual
3284929.002024-10-288426Actual
9205200.002022-12-278414Budget
224180.002022-04-288414Actual
967236.002022-12-278456Actual
279730.002022-06-298426Budget
2549760.332024-03-2884611Actual
37714272.302025-02-268428Actual
3745299.002025-02-268436Actual
1728100.002022-05-298436Budget
122592.002022-05-298463Actual
524499.002022-08-298466Actual
2139550.762023-11-2984311Actual
1411139.002022-05-298464Actual
972873.002022-12-278466Actual
2716739.002024-05-288426Actual
2728082.002024-05-288466Actual
205403.952023-10-2984212Actual
2305185.002024-01-278466Actual
9264174.002022-12-278464Actual
32049213.212024-09-278468Actual
35387410.182024-12-278418Actual
37948105.022025-02-2684611Actual
30862542.002024-08-288418Actual
2172236.002023-12-278473Actual
518650.002022-08-298456Budget
3340590.122024-10-2884112Actual
36599184.422025-01-278468Actual
2443211.402024-02-2684511Actual
23823162.002024-02-268415Actual
3140114.002022-06-298467Actual
452694.002022-08-298413Actual
743240.002022-10-298456Budget
1387570.002023-04-288436Actual
2101469.002023-11-298446Actual
7022142.002022-10-298464Actual
26747208.272024-04-2784213Actual
2502660.002024-03-288446Actual
15025261.002023-05-298417Actual
1197178.002023-02-268466Actual
2662812.462024-04-2784112Actual
9480123.002022-12-278416Actual
34675134.592024-11-2884113Actual
366200.002022-04-288415Budget
27605115.652024-05-2884311Actual
3067949.002024-08-288456Actual
3862867.002025-03-298446Actual
29643329.002024-07-288417Actual
36565191.992025-01-278428Actual
3331360.332024-10-2884411Actual
1310187.002023-03-298466Actual
4527100.002022-08-298413Budget
8612100.002022-11-298466Actual
1289640.002023-03-298426Budget
3325959.272024-10-2884211Actual
9265200.002022-12-278464Budget
5839242.002022-09-288414Actual
9402168.002022-12-278465Actual
636890.002022-09-288466Budget
188377.002022-05-298466Actual
18067237.002023-08-298417Actual
1698088.002023-07-298466Actual
34826191.002024-12-278463Actual
2579357.002024-04-278473Actual
9401100.002022-12-278465Budget
11579200.002023-02-268415Budget
2722195.002024-05-288446Actual
220990.002022-05-298468Budget
3739799.002025-02-268416Actual
33854209.002024-11-288415Actual
749073.002022-10-298466Actual
36302125.002025-01-278436Actual
7162100.002022-10-298465Budget
32516293.002024-10-288413Actual
1186474.002023-02-268446Actual
22819145.002024-01-278415Actual
26366187.452024-04-278468Actual
2134053.952023-11-2984111Actual
9481100.002022-12-278416Budget
35415182.902024-12-278428Actual
22131184.002023-12-278417Actual
513980.002022-08-298446Budget
1351200.002022-05-298414Budget
1310090.002023-03-298466Budget
28234220.002024-06-288465Actual
13321243.512023-03-298418Actual
4201129.002022-07-298417Actual
17601202.002023-08-298463Actual
6588220.782022-09-288418Actual
30421273.002024-08-288464Actual
3553570.972024-12-2784211Actual
9808192.002022-12-278417Actual
3783427.362025-02-2684211Actual
1895647.002023-09-288446Actual
34001123.002024-11-288436Actual
35329254.002024-12-278467Actual
294050.002022-06-298456Budget
2475200.002022-06-298414Budget
4915200.002022-08-298465Budget
12629156.002023-03-298464Actual
284100.002022-04-288464Budget
1303968.002023-03-298456Actual
1544514.592023-05-2984612Actual
2210145.022022-05-298468Actual
1636136.932023-06-2984611Actual
12112113.002023-02-268467Actual
11817100.002023-02-268436Budget
1801069.002023-08-298466Actual
27372223.002024-05-288467Actual
626280.002022-09-288446Budget
2672064.412024-04-2784113Actual
9994179.872022-12-278428Actual
289291.002022-06-298446Actual
225165.012023-12-2784112Actual
4261100.002022-07-298467Budget
19718158.002023-10-298414Actual
30804240.002024-08-288467Actual
18188117.752023-08-298428Actual
23858143.002024-02-268465Actual
1431831.612023-04-2884411Actual
164465.012023-06-2984212Actual
8459120.002022-11-298436Actual
12191200.002023-02-268418Budget
13509294.002023-04-288413Actual
31753125.002024-09-278436Actual
11065200.002023-01-278418Budget
1390159.002023-04-288446Actual
579136.002022-09-288473Actual
36189174.002025-01-278465Actual
23610278.002024-02-268413Actual
24265211.692024-02-268468Actual
509198.002022-08-298436Actual
3803419.912025-02-2684212Actual
1086107.142022-04-288468Actual
22224251.092023-12-278418Actual
12708200.002023-03-298415Budget
34946249.002024-12-278464Actual
2670179.002022-06-298465Actual
32426201.262024-09-2784213Actual
1064440.002023-01-278426Budget
29140360.002024-07-288413Actual
354436.002022-07-298473Actual
13725182.002023-04-288415Actual
1969083.002023-10-298473Actual
1299299.002023-03-298446Actual
30627103.002024-08-288436Actual
177590.002022-05-298446Budget
466436.002022-08-298473Actual
21220346.542023-11-298418Actual
18690194.002023-09-288414Actual
26210270.002024-04-278417Actual
30386326.002024-08-288414Actual
406250.002022-07-298456Budget
2332156.082024-01-2784111Actual
3005823.102024-07-2884212Actual
406149.002022-07-298456Actual
2991196.512024-07-2884311Actual
16747160.002023-07-298415Actual
17926112.002023-08-298436Actual
2538311.402024-03-2884211Actual
3901263.532025-03-2984311Actual
1392743.002023-04-288456Actual
837147.002022-04-288417Actual
9343136.002022-12-278415Actual
3177971.002024-09-278446Actual
3833354.002025-03-298473Actual
2494562.002024-03-288416Actual
34296193.512024-11-288468Actual
33467141.192024-10-2884612Actual
10321200.002023-01-278414Budget
182138.002022-05-298456Actual
27195135.002024-05-288436Actual
25000109.002024-03-288436Actual
6216100.002022-09-288436Budget
669880.002022-09-288468Budget
2201564.002023-12-278446Actual
26305484.422024-04-278418Actual
888190.002022-11-298428Budget
9946200.002022-12-278418Budget
16126132.902023-06-298428Actual
37537104.002025-02-268466Actual
20663196.002023-11-298463Actual
6215120.002022-09-288436Actual
23765151.002024-02-268464Actual
3654100.002022-07-298464Budget
38276179.002025-03-298463Actual
3967124.002022-07-298436Actual
35977205.002025-01-278463Actual
35768205.022024-12-2784612Actual
17686147.002023-08-298414Actual
33139172.302024-10-288428Actual
1064541.002023-01-278426Actual
29050201.262024-06-2884213Actual
10740105.002023-01-278446Actual
33525122.312024-10-2884113Actual
504246.002022-08-298426Actual
3334794.382024-10-2884611Actual
16782164.002023-07-298465Actual
2947334.002024-07-288426Actual
13430172.302023-03-298468Actual
17037196.002023-07-298417Actual
7101130.002022-10-298415Actual
8753100.002022-11-298467Budget
2346356.082024-01-2784611Actual
31512364.002024-09-278414Actual
194843.952023-09-2884112Actual
7102100.002022-10-298415Budget
14558204.002023-05-298463Actual
1765835.002023-08-298473Actual
22166194.002023-12-278467Actual
33796204.002024-11-288464Actual
2669100.002022-06-298465Budget
19752101.002023-10-298464Actual
11865100.002023-02-268446Budget
177483.002022-05-298446Actual
25142276.002024-03-288417Actual
426116.002022-04-288465Actual
789696.002022-11-298413Actual
3404113.002022-07-298413Actual
3512439.002024-12-278426Actual
10741100.002023-01-278446Budget
35039162.002024-12-278465Actual
391857.002022-07-298426Actual
32307109.272024-09-2784112Actual
10985100.002023-01-278467Budget
466540.002022-08-298473Budget
34791323.002024-12-278413Actual
38068205.022025-02-2684612Actual
2446676.292024-02-2684611Actual
1526611.402023-05-2984211Actual
18221182.902023-08-298468Actual
33584206.522024-10-2884613Actual
795678.002022-11-298463Actual
10846103.002023-01-278466Actual
3733147.002022-07-298415Actual
36537496.542025-01-278418Actual
29388189.002024-07-288465Actual
15622155.002023-06-298414Actual
31987411.692024-09-278418Actual
2093369.002023-11-298416Actual
12378107.002023-03-298413Actual
5978200.002022-09-288415Budget
144365.012023-04-2884212Actual
3718380.002025-02-268473Actual
3906613.532025-03-2984511Actual
35449216.242024-12-278468Actual
10517100.002023-01-278465Budget
2843299.002024-06-288466Actual
31303132.832024-08-2884213Actual
2532100.002022-06-298464Budget
24675192.002024-03-288463Actual
1795248.002023-08-298446Actual
242631.002022-06-298473Actual
11642100.002023-02-268465Budget
2944696.002024-07-288416Actual
1662688.002023-07-298473Actual
2473236.002024-03-288473Actual
967140.002022-12-278456Budget
8691200.002022-11-298417Budget
255557.142024-03-2884112Actual
738570.002022-10-298446Budget
7241100.002022-10-298416Budget
2057113.532023-10-2984612Actual
33888239.002024-11-288465Actual
12628100.002023-03-298464Budget
5650100.002022-09-288413Budget
8284116.002022-11-298465Actual
1167100.002022-05-298413Budget
31698108.002024-09-278416Actual
4713200.002022-08-298414Budget
838200.002022-04-288417Budget
3405100.002022-07-298413Budget
16005218.002023-06-298417Actual
2340347.572024-01-2784411Actual
611894.002022-09-288416Actual
37806114.592025-02-2684111Actual
27812189.062024-05-2884612Actual
12567200.002023-03-298414Budget
850770.002022-11-298446Budget
36479249.002025-01-278467Actual
6963180.002022-10-298414Actual
1588955.002023-06-298446Actual
3127678.452024-08-2884113Actual
33552127.572024-10-2884213Actual
293951.002022-06-298456Actual
12050200.002023-02-268417Budget
38454215.002025-03-298415Actual
25856161.002024-04-278464Actual
3638792.002025-01-278466Actual
26957309.002024-05-288414Actual
39039115.652025-03-2984411Actual
2692986.002024-05-288473Actual
6776100.002022-10-298413Budget
2875773.102024-06-2884311Actual
1961160.002022-05-298417Actual
31335136.342024-08-2884613Actual
13180200.002023-03-298417Budget
2763290.122024-05-2884411Actual
26991204.002024-05-288464Actual
38241326.002025-03-298413Actual
6697132.902022-09-288468Actual
32962115.002024-10-288466Actual
12111100.002023-02-268467Budget
1591549.002023-06-298456Actual
9577117.002022-12-278436Actual
39278106.522025-03-2984113Actual
1350180.002022-05-298414Actual
2269875.002024-01-278473Actual
3573550.762024-12-2784212Actual
35004297.002024-12-278415Actual
1532044.382023-05-2984411Actual
1580888.002023-06-298416Actual
164778.212023-06-2984612Actual
2193464.002023-12-278416Actual
22726189.002024-01-278414Actual
25297166.242024-03-288468Actual
326780.002022-06-298428Budget
1304060.002023-03-298456Budget
32636448.002024-10-288414Actual
22285145.022023-12-278468Actual
1851314.592023-08-2984612Actual
34177184.002024-11-288467Actual
8460100.002022-11-298436Budget
8754148.002022-11-298467Actual
1284891.002023-03-298416Actual
18782108.002023-09-288415Actual
2601153.002024-04-278416Actual
3918650.762025-03-2984212Actual
2533130.002022-06-298464Actual
30177164.412024-07-2884213Actual
12993100.002023-03-298446Budget
30301210.002024-08-288463Actual
28292118.002024-06-288416Actual
3857453.002025-03-298426Actual
616645.002022-09-288426Actual
2034020.972023-10-2984211Actual
3517869.002024-12-278446Actual
32551177.002024-10-288463Actual
907880.002022-12-278463Budget
10596104.002023-01-278416Actual
915730.002022-12-278473Budget
781895.022022-10-298468Actual
1382097.002023-04-288416Actual
24887125.002024-03-288465Actual
6777137.002022-10-298413Actual
21248176.842023-11-298428Actual
557180.002022-08-298468Budget
39305210.032025-03-2984213Actual
10380100.002023-01-278464Budget
1523868.852023-05-2984111Actual
20135132.002023-10-298467Actual
27458288.972024-05-288428Actual
14142117.752023-04-288428Actual
2845130.002022-06-298436Actual
167844.002022-05-298426Actual
571273.002022-09-288463Actual
616750.002022-09-288426Budget
20193279.872023-10-298418Actual
3455592.252024-11-2884112Actual
1493550.002023-05-298456Actual
3488379.002024-12-278473Actual
1789828.002023-08-298426Actual
289390.002022-06-298446Budget
4388157.142022-07-298428Actual
17158107.142023-07-298428Actual
3558972.042024-12-2784411Actual
3627432.002025-01-278426Actual
38779222.002025-03-298467Actual
37034134.592025-01-2784613Actual
3328665.652024-10-2884311Actual
1725064.592023-07-2984111Actual
12190201.082023-02-268418Actual
35707122.042024-12-2784112Actual
2107086.002023-11-298466Actual
5572123.812022-08-298468Actual
108590.002022-04-288468Budget
11438200.002023-02-268414Budget
30769315.002024-08-288417Actual
3408578.002024-11-288466Actual
17192163.212023-07-298468Actual
2612200.002022-06-298415Budget
5324142.002022-08-298417Actual
33053236.002024-10-288467Actual
17720120.002023-08-298464Actual
3172535.002024-09-278426Actual
743133.002022-10-298456Actual
5898115.002022-09-288464Actual
1797831.002023-08-298456Actual
16098305.632023-06-298418Actual
3582671.432024-12-2784113Actual
174785.012023-07-2984212Actual
163094.002022-05-298416Actual
365147.002022-04-288415Actual
14770102.002023-05-298465Actual
234880.002022-06-298463Budget
26780141.612024-04-2784613Actual
3685682.682025-01-2784112Actual
3679882.682025-01-2784611Actual
2100219.272022-05-298418Actual
28702165.662024-06-2884111Actual
154127.142023-05-2984112Actual
33231160.342024-10-2884111Actual
32015226.842024-09-278428Actual
507100.002022-04-288416Budget
11064251.092023-01-278418Actual
3520444.002024-12-278456Actual
3405351.002024-11-288456Actual
683680.002022-10-298463Budget
2999116.002022-06-298466Actual
2254915.652023-12-2784612Actual
1727823.102023-07-2984211Actual
2611177.002022-06-298415Actual
30514212.002024-08-288465Actual
274897.002022-06-298416Actual
2474257.002022-06-298414Actual
23108196.002024-01-278417Actual
25235317.752024-03-288418Actual
2458310.332024-02-2684612Actual
1893094.002023-09-288436Actual
34911403.002024-12-278414Actual
215418.212023-11-2984112Actual
19071233.002023-09-288417Actual
28107444.002024-06-288414Actual
36917131.612025-01-2784612Actual
3734200.002022-07-298415Budget
3343320.972024-10-2884212Actual
728950.002022-10-298426Budget
13241100.002023-03-298467Budget
26837300.002024-05-288413Actual
3509784.002024-12-278416Actual
17871100.002023-08-298416Actual
3792185.002022-07-298465Actual
2288125.002022-06-298413Actual
31392356.002024-09-278413Actual
3065360.002024-08-288446Actual
1621868.852023-06-2984111Actual
962470.002022-12-278446Budget
3564995.442024-12-2784611Actual
18160246.542023-08-298418Actual
36062433.002025-01-278414Actual
2207478.002023-12-278466Actual
7240118.002022-10-298416Actual
1176862.002023-02-268426Actual
225200.002022-04-288414Budget
7569240.002022-10-298417Actual
897100.002022-04-288467Budget
28022222.002024-06-288463Actual
19845117.002023-10-298465Actual
1490957.002023-05-298446Actual
11500144.002023-02-268464Actual
37748261.692025-02-268468Actual
35294307.002024-12-278417Actual
6447200.002022-09-288417Budget
24112211.002024-02-268417Actual
3676639.062025-01-2784511Actual
2437831.612024-02-2684311Actual
1111280.002023-01-278428Budget
11818117.002023-02-268436Actual
841047.002022-11-298426Actual
412290.002022-07-298466Budget
255826.082024-03-2884212Actual
14176145.022023-04-288468Actual
32399127.572024-09-2784113Actual
524590.002022-08-298466Budget
2337639.062024-01-2784311Actual
5462311.692022-08-298418Actual
10693100.002023-01-278436Budget
31929280.002024-09-278467Actual
28141201.002024-06-288464Actual
30092150.762024-07-2884612Actual
7629100.002022-10-298467Budget
21750165.002023-12-278414Actual
803527.002022-11-298473Actual
21282146.542023-11-298468Actual
1489216.002022-05-298415Actual
2022128.002022-05-298467Actual
242730.002022-06-298473Budget
551090.002022-08-298428Budget
2204139.002023-12-278456Actual
1836133.742023-08-2984411Actual
9807200.002022-12-278417Budget
27897204.762024-05-2884213Actual
34354196.512024-11-2884111Actual
7708200.002022-10-298418Budget
2391699.002024-02-268416Actual
4774100.002022-08-298464Budget
5899100.002022-09-288464Budget
9018110.002022-12-278413Actual
38865149.572025-03-298428Actual
17778110.002023-08-298415Actual
33761316.002024-11-288414Actual
11113128.362023-01-278428Actual
8221100.002022-11-298415Budget
17813144.002023-08-298465Actual
15715125.002023-06-298415Actual
19633182.002023-10-298463Actual
1551100.002022-05-298465Budget
1939326.292023-09-2884511Actual
1739372.042023-07-2984611Actual
4202200.002022-07-298417Budget
22761101.002024-01-278464Actual
683793.002022-10-298463Actual
35853148.622024-12-2784213Actual
10694124.002023-01-278436Actual
38687103.002025-03-298466Actual
1750914.592023-07-2984612Actual
12049164.002023-02-268417Actual
6962200.002022-10-298414Budget
458670.002022-08-298463Budget
17130264.722023-07-298418Actual
3216279.482024-09-2784311Actual
3791513.532025-02-2684511Actual
3854788.002025-03-298416Actual
1995897.002023-10-298436Actual
8142155.002022-11-298464Actual
33173219.272024-10-288468Actual
1962200.002022-05-298417Budget
36444367.002025-01-278417Actual
4340184.422022-07-298418Actual
13665134.002023-04-288464Actual
3870110.002022-07-298416Actual
12946100.002023-03-298436Budget
20875161.002023-11-298465Actual
25916208.002024-04-278415Actual
2757853.952024-05-2884211Actual
3968100.002022-07-298436Budget
3688420.972025-01-2784212Actual
691430.002022-10-298473Budget
195115.012023-09-2884212Actual
2178485.002023-12-278464Actual
30209134.592024-07-2884613Actual

Generated 2025-05-28 20:33:36.470 UTC