[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 992  >   

564 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3918650.762025-04-1284212Actual
17130264.722023-08-128418Actual
5839242.002022-10-128414Actual
31037102.892024-09-1184311Actual
3968100.002022-08-128436Budget
3812697.742025-03-1284113Actual
75794.002022-05-128466Actual
3077222.002022-07-138417Actual
2142247.572023-12-1384411Actual
19192160.182023-10-128428Actual
31427180.002024-10-118463Actual
19071233.002023-10-128417Actual
245512.892024-03-1184212Actual
3582671.432025-01-1084113Actual
2845130.002022-07-138436Actual
8832200.002022-12-138418Budget
1426412.462023-05-1284211Actual
24265211.692024-03-118468Actual
1630041.192023-07-1384411Actual
9578100.002023-01-108436Budget
2724743.002024-06-118456Actual
7570200.002022-11-128417Budget
29736425.332024-08-118418Actual
6510100.002022-10-128467Budget
1895647.002023-10-128446Actual
855440.002022-12-138456Budget
7240118.002022-11-128416Actual
32426201.262024-10-1184213Actual
31895316.002024-10-118417Actual
17566355.002023-09-128413Actual
2440547.572024-03-1184411Actual
3792185.002022-08-128465Actual
8221100.002022-12-138415Budget
5511135.932022-09-128428Actual
34263245.032024-12-128428Actual
3854788.002025-04-128416Actual
6776100.002022-11-128413Budget
23645151.002024-03-118463Actual
29501136.002024-08-118436Actual
10517100.002023-02-108465Budget
2611177.002022-07-138415Actual
2394315.002024-03-118426Actual
3106484.802024-09-1184411Actual
37628271.002025-03-128467Actual
893991.992022-12-138468Actual
366200.002022-05-128415Budget
2875773.102024-07-1284311Actual
4123124.002022-08-128466Actual
3216279.482024-10-1184311Actual
6447200.002022-10-128417Budget
1866241.002023-10-128473Actual
2148345.442023-12-1384611Actual
3071275.002024-09-118466Actual
33584206.522024-11-1184613Actual
33761316.002024-12-128414Actual
2642690.122024-05-1184111Actual
20193279.872023-11-128418Actual
504246.002022-09-128426Actual
1765835.002023-09-128473Actual
3180550.002024-10-118456Actual
19599288.002023-11-128413Actual
15502364.002023-07-138413Actual
12945107.002023-04-128436Actual
2839960.002024-07-128456Actual
915621.002023-01-108473Actual
8691200.002022-12-138417Budget
182138.002022-06-128456Actual
12049164.002023-03-128417Actual
12628100.002023-04-128464Budget
37714272.302025-03-128428Actual
35768205.022025-01-1084612Actual
1998461.002023-11-128446Actual
749180.002022-11-128466Budget
7708200.002022-11-128418Budget
234963.002022-07-138463Actual
1692164.002023-08-128446Actual
999590.002023-01-108428Budget
24204270.782024-03-118418Actual
182250.002022-06-128456Budget
631050.002022-10-128456Budget
2609248.002024-05-118446Actual
31335136.342024-09-1184613Actual
35004297.002025-01-108415Actual
2446676.292024-03-1184611Actual
33854209.002024-12-128415Actual
6119100.002022-10-128416Budget
1382097.002023-05-128416Actual
224180.002022-05-128414Actual
3901263.532025-04-1284311Actual
1446711.402023-05-1284612Actual
7897100.002022-12-138413Budget
9019100.002023-01-108413Budget
1993030.002023-11-128426Actual
838200.002022-05-128417Budget
507100.002022-05-128416Budget
3556276.292025-01-1084311Actual
795780.002022-12-138463Budget
5383118.002022-09-128467Actual
9265200.002023-01-108464Budget
2101200.002022-06-128418Budget
571370.002022-10-128463Budget
1583517.002023-07-138426Actual
2787067.922024-06-1184113Actual
18102129.002023-09-128467Actual
225200.002022-05-128414Budget
225165.012024-01-1084112Actual
3512439.002025-01-108426Actual
8362138.002022-12-138416Actual
17813144.002023-09-128465Actual
21750165.002024-01-108414Actual
1830712.462023-09-1284211Actual
837147.002022-05-128417Actual
14770102.002023-06-128465Actual
8459120.002022-12-138436Actual
39278106.522025-04-1284113Actual
14142117.752023-05-128428Actual
245247.142024-03-1184112Actual
2031276.292023-11-1284111Actual
7023200.002022-11-128464Budget
458670.002022-09-128463Budget
14735168.002023-06-128415Actual
1131270.002023-03-128463Budget
38779222.002025-04-128467Actual
1431831.612023-05-1284411Actual
3292943.002024-11-118456Actual
69850.002022-05-128456Budget
9264174.002023-01-108464Actual
12770100.002023-04-128465Budget
255557.142024-04-1184112Actual
31218162.462024-09-1184612Actual
3440985.872024-12-1284311Actual
1631100.002022-06-128416Budget
3127678.452024-09-1184113Actual
35943252.002025-02-108413Actual
1223880.002023-03-128428Budget
524590.002022-09-128466Budget
504350.002022-09-128426Budget
12629156.002023-04-128464Actual
1139018.002023-03-128473Actual
37339208.002025-03-128465Actual
8460100.002022-12-138436Budget
13179148.002023-04-128417Actual
36657178.422025-02-1084111Actual
466540.002022-09-128473Budget
38865149.572025-04-128428Actual
1962200.002022-06-128417Budget
33946116.002024-12-128416Actual
2193464.002024-01-108416Actual
1284990.002023-04-128416Budget
2473236.002024-04-118473Actual
9868100.002023-01-108467Budget
39220189.062025-04-1284612Actual
1544514.592023-06-1284612Actual
728856.002022-11-128426Actual
2955348.002024-08-118456Actual
1933917.782023-10-1284311Actual
1588955.002023-07-138446Actual
32049213.212024-10-118468Actual
972980.002023-01-108466Budget
1725064.592023-08-1284111Actual
332590.002022-07-138468Budget
27372223.002024-06-118467Actual
1084790.002023-02-108466Budget
683793.002022-11-128463Actual
5572123.812022-09-128468Actual
12707189.002023-04-128415Actual
738570.002022-11-128446Budget
1632712.462023-07-1384511Actual
9205200.002023-01-108414Budget
2656944.382024-05-1184611Actual
11720108.002023-03-128416Actual
13320200.002023-04-128418Budget
1730530.552023-08-1284311Actual
2432352.892024-03-1184111Actual
34001123.002024-12-128436Actual
5463100.002022-09-128418Budget
38957134.802025-04-1284111Actual
2148134.422022-06-128428Actual
289291.002022-07-138446Actual
30386326.002024-09-118414Actual
9577117.002023-01-108436Actual
3340590.122024-11-1184112Actual
29764176.842024-08-118428Actual
9807200.002023-01-108417Budget
3224984.802024-10-1184611Actual
6448240.002022-10-128417Actual
285145.002022-05-128464Actual
2846100.002022-07-138436Budget
36302125.002025-02-108436Actual
9994179.872023-01-108428Actual
2474257.002022-07-138414Actual
1990385.002023-11-128416Actual
579136.002022-10-128473Actual
1728100.002022-06-128436Budget
38184239.852025-03-1284613Actual
30092150.762024-08-1184612Actual
1887560.002023-10-128416Actual
2291177.002024-02-108416Actual
26210270.002024-05-118417Actual
11642100.002023-03-128465Budget
35449216.242025-01-108468Actual
19752101.002023-11-128464Actual
11113128.362023-02-108428Actual
23143232.002024-02-108467Actual
3326140.482022-07-138468Actual
11173132.902023-02-108468Actual
10985100.002023-02-108467Budget
2104051.002023-12-138456Actual
3870110.002022-08-128416Actual
19633182.002023-11-128463Actual
3015057.392024-08-1184113Actual
1251842.002023-04-128473Actual
1890233.002023-10-128426Actual
293951.002022-07-138456Actual
25951180.002024-05-118465Actual
17730.002022-05-128473Budget
4388157.142022-08-128428Actual
1789828.002023-09-128426Actual
2611843.002024-05-118456Actual
2443211.402024-03-1184511Actual
738477.002022-11-128446Actual
21989111.002024-01-108436Actual
27492184.422024-06-118468Actual
30266373.002024-09-118413Actual
2606690.002024-05-118436Actual
1390159.002023-05-128446Actual
1836133.742023-09-1284411Actual
24675192.002024-04-118463Actual
38899195.022025-04-128468Actual
3673975.232025-02-1084411Actual
17158107.142023-08-128428Actual
18690194.002023-10-128414Actual
2475200.002022-07-138414Budget
518557.002022-09-128456Actual
1435145.442023-05-1284611Actual
3898563.532025-04-1284211Actual
2650840.122024-05-1184411Actual
164778.212023-07-1384612Actual
17037196.002023-08-128417Actual
354436.002022-08-128473Actual
2334936.932024-02-1084211Actual
30479221.002024-09-118415Actual
888190.002022-12-138428Budget
10986153.002023-02-108467Actual
1086107.142022-05-128468Actual
22285145.022024-01-108468Actual
2034020.972023-11-1284211Actual
5650100.002022-10-128413Budget
20875161.002023-12-138465Actual
16689105.002023-08-128464Actual
27550159.272024-06-1184111Actual
37948105.022025-03-1284611Actual
26333198.052024-05-118428Actual
39305210.032025-04-1284213Actual
31512364.002024-10-118414Actual
3101036.932024-09-1184211Actual
2757853.952024-06-1184211Actual
458762.002022-09-128463Actual
31098107.142024-09-1184611Actual
279730.002022-07-138426Budget
24112211.002024-03-118417Actual
255826.082024-04-1184212Actual
9401100.002023-01-108465Budget
65072.002022-05-128446Actual
25916208.002024-05-118415Actual
2999116.002022-07-138466Actual
1059790.002023-02-108416Budget
3635460.002025-02-108456Actual
3005823.102024-08-1184212Actual
9792.002022-05-128463Actual
1801069.002023-09-128466Actual
2837378.002024-07-128446Actual
636890.002022-10-128466Budget
12299110.172023-03-128468Actual
3139100.002022-07-138467Budget
26305484.422024-05-118418Actual
2399767.002024-03-118446Actual
3118436.932024-09-1184212Actual
174785.012023-08-1284212Actual
2579357.002024-05-118473Actual
1621868.852023-07-1384111Actual
4340184.422022-08-128418Actual
31303132.832024-09-1184213Actual
2437831.612024-03-1184311Actual
34354196.512024-12-1284111Actual
9204220.002023-01-108414Actual
7022142.002022-11-128464Actual
17686147.002023-09-128414Actual
28234220.002024-07-128465Actual
27605115.652024-06-1184311Actual
1223984.422023-03-128428Actual
23971105.002024-03-118436Actual
3679882.682025-02-1084611Actual
3783427.362025-03-1284211Actual
898119.002022-05-128467Actual
205403.952023-11-1284212Actual
20783125.002023-12-138464Actual
3213573.102024-10-1184211Actual
38687103.002025-04-128466Actual
2991196.512024-08-1184311Actual
2098899.002023-12-138436Actual
37211424.002025-03-128414Actual
23263131.392024-02-108468Actual
29856165.662024-08-1184111Actual
29083132.832024-07-1284613Actual
14558204.002023-06-128463Actual
30177164.412024-08-1184213Actual
39039115.652025-04-1284411Actual
2340347.572024-02-1084411Actual
4448131.392022-08-128468Actual
18817165.002023-10-128465Actual
18067237.002023-09-128417Actual
144098.212023-05-1284112Actual
36189174.002025-02-108465Actual
14524252.002023-06-128413Actual
24146158.002024-03-118467Actual
509198.002022-09-128436Actual
2210145.022022-06-128468Actual
1733249.702023-08-1284411Actual
1485531.002023-06-128426Actual
1461538.002023-06-128473Actual
27049241.002024-06-118415Actual
841047.002022-12-138426Actual
8143200.002022-12-138464Budget
35152114.002025-01-108436Actual
1797831.002023-09-128456Actual
3065360.002024-09-118446Actual
13321243.512023-04-128418Actual
30627103.002024-09-118436Actual
3791200.002022-08-128465Budget
15657125.002023-07-138464Actual
1893094.002023-10-128436Actual
31753125.002024-10-118436Actual
177590.002022-06-128446Budget
2045541.192023-11-1284611Actual
6963180.002022-11-128414Actual
513853.002022-09-128446Actual
21876105.002024-01-108465Actual
2237130.552024-01-1084211Actual
102780.002022-05-128428Budget
26872252.002024-06-118463Actual
39338190.732025-04-1284613Actual
2988436.932024-08-1184211Actual
36103.002022-05-128413Actual
17072142.002023-08-128467Actual
2346356.082024-02-1084611Actual
5978200.002022-10-128415Budget
2532100.002022-07-138464Budget
3676639.062025-02-1084511Actual
9867121.002023-01-108467Actual
1131377.002023-03-128463Actual
36599184.422025-02-108468Actual
12112113.002023-03-128467Actual
7241100.002022-11-128416Budget
915730.002023-01-108473Budget
2538311.402024-04-1184211Actual
38241326.002025-04-128413Actual
38489259.002025-04-128465Actual
23765151.002024-03-118464Actual
1019580.002023-02-108463Actual
18724120.002023-10-128464Actual
174515.012023-08-1284112Actual
1411139.002022-06-128464Actual
30209134.592024-08-1184613Actual
242631.002022-07-138473Actual
9947325.332023-01-108418Actual
2831929.002024-07-128426Actual
2239839.062024-01-1084311Actual
3397336.002024-12-128426Actual
167930.002022-06-128426Budget
1551100.002022-06-128465Budget
7709193.512022-11-128418Actual
294050.002022-07-138456Budget
3747892.002025-03-128446Actual
1230090.002023-03-128468Budget
8753100.002022-12-138467Budget
8754148.002022-12-138467Actual
1928468.852023-10-1284111Actual
728950.002022-11-128426Budget
1489216.002022-06-128415Actual
289390.002022-07-138446Budget
691529.002022-11-128473Actual
2370236.002024-03-118473Actual
3803419.912025-03-1284212Actual
611894.002022-10-128416Actual
13180200.002023-04-128417Budget
518650.002022-09-128456Budget
28582492.002024-07-128418Actual
2036718.842023-11-1284311Actual
1176862.002023-03-128426Actual
36096241.002025-02-108464Actual
162469.272023-07-1384211Actual
38744355.002025-04-128417Actual
265359.272024-05-1184511Actual
2923282.002024-08-118473Actual
18782108.002023-10-128415Actual
6636117.752022-10-128428Actual
354540.002022-08-128473Budget
22641168.002024-02-108463Actual
7569240.002022-11-128417Actual
2337639.062024-02-1084311Actual
13509294.002023-05-128413Actual
2172236.002024-01-108473Actual
11641164.002023-03-128465Actual
1111280.002023-02-108428Budget
25263158.662024-04-118428Actual
15025261.002023-06-128417Actual
31698108.002024-10-118416Actual
1166129.002022-06-128413Actual
630942.002022-10-128456Actual
6216100.002022-10-128436Budget
326780.002022-07-138428Budget
25856161.002024-05-118464Actual
2234373.102024-01-1084111Actual
2001039.002023-11-128456Actual
2479486.002024-04-118464Actual
2039443.312023-11-1284411Actual
23823162.002024-03-118415Actual
579040.002022-10-128473Budget
616645.002022-10-128426Actual
15060196.002023-06-128467Actual
16654222.002023-08-128414Actual
30301210.002024-09-118463Actual
2998100.002022-07-138466Budget
14176145.022023-05-128468Actual
691430.002022-11-128473Budget
24760189.002024-04-118414Actual
4341100.002022-08-128418Budget
36537496.542025-02-108418Actual
16747160.002023-08-128415Actual
11253140.002023-03-128413Actual
24640333.002024-04-118413Actual
1289640.002023-04-128426Budget
12190201.082023-03-128418Actual
144365.012023-05-1284212Actual
3488379.002025-01-108473Actual
1591549.002023-07-138456Actual
21282146.542023-12-138468Actual
425100.002022-05-128465Budget
3405351.002024-12-128456Actual
1303968.002023-04-128456Actual
551090.002022-09-128428Budget
2157413.532023-12-1384612Actual
1636136.932023-07-1384611Actual
1310090.002023-04-128466Budget
444780.002022-08-128468Budget
524499.002022-09-128466Actual
10693100.002023-02-108436Budget
2549760.332024-04-1184611Actual
3438237.992024-12-1284211Actual
438990.002022-08-128428Budget
2435123.102024-03-1184211Actual
1490957.002023-06-128446Actual
37034134.592025-02-1084613Actual
37594304.002025-03-128417Actual
6263101.002022-10-128446Actual
3078200.002022-07-138417Budget
3290386.002024-11-118446Actual
28702165.662024-07-1284111Actual
4774100.002022-09-128464Budget
7338117.002022-11-128436Actual
9680.002022-05-128463Budget
2807981.002024-07-128473Actual
2535576.292024-04-1184111Actual
1139130.002023-03-128473Budget
37100.002022-05-128413Budget
3402783.002024-12-128446Actual
19845117.002023-11-128465Actual
13242158.002023-04-128467Actual
55530.002022-05-128426Budget
11064251.092023-02-108418Actual
2952776.002024-08-118446Actual
33053236.002024-11-118467Actual
26780141.612024-05-1184613Actual
1482881.002023-06-128416Actual
1488396.002023-06-128436Actual
6039200.002022-10-128465Budget
13368128.362023-04-128428Actual
37246288.002025-03-128464Actual
8283100.002022-12-138465Budget
1662688.002023-08-128473Actual
3603460.002025-02-108473Actual
1429145.442023-05-1284311Actual
346670.002022-08-128463Budget
3331360.332024-11-1184411Actual
3404113.002022-08-128413Actual
2042126.292023-11-1284511Actual
29023106.522024-07-1284113Actual
4854200.002022-09-128415Budget
32764250.002024-11-118465Actual
69747.002022-05-128456Actual
33525122.312024-11-1184113Actual
3172535.002024-10-118426Actual
2107086.002023-12-138466Actual
28022222.002024-07-128463Actual
1851314.592023-09-1284612Actual
3862867.002025-04-128446Actual
27337272.002024-06-118417Actual
3455592.252024-12-1284112Actual
2405555.002024-03-118466Actual
256148.212024-04-1184612Actual
1727135.002022-06-128436Actual
412290.002022-08-128466Budget
391857.002022-08-128426Actual
23858143.002024-03-118465Actual
978235.932022-05-128418Actual
749073.002022-11-128466Actual
16126132.902023-07-138428Actual
4202200.002022-08-128417Budget
9344100.002023-01-108415Budget
1580888.002023-07-138416Actual
16534318.002023-08-128413Actual
1969083.002023-11-128473Actual
16040198.002023-07-138467Actual
952947.002023-01-108426Actual
1727823.102023-08-1284211Actual
2245877.362024-01-1084611Actual
452694.002022-09-128413Actual
22853108.002024-02-108465Actual
17192163.212023-08-128468Actual
22606309.002024-02-108413Actual
27751116.722024-06-1184112Actual
1186474.002023-03-128446Actual
11818117.002023-03-128436Actual
10596104.002023-02-108416Actual
1117490.002023-02-108468Budget
29175182.002024-08-118463Actual
20663196.002023-12-138463Actual
2958684.002024-08-118466Actual
10846103.002023-02-108466Actual
4261100.002022-08-128467Budget
3405100.002022-08-128413Budget
26366187.452024-05-118468Actual
4853190.002022-09-128415Actual
4712196.002022-09-128414Actual
3654100.002022-08-128464Budget
2201564.002024-01-108446Actual
2004369.002023-11-128466Actual
8142155.002022-12-138464Actual
36975145.112025-02-1084113Actual
426116.002022-05-128465Actual
32015226.842024-10-118428Actual
35039162.002025-01-108465Actual
11252100.002023-03-128413Budget
2101469.002023-12-138446Actual
4201129.002022-08-128417Actual
1684098.002023-08-128416Actual
19106234.002023-10-128467Actual
2269875.002024-02-108473Actual
25142276.002024-04-118417Actual
20254196.542023-11-128468Actual
25177198.002024-04-118467Actual
10925164.002023-02-108417Actual
2722195.002024-06-118446Actual
195115.012023-10-1284212Actual
1027230.002023-02-108473Budget
2144910.332023-12-1384511Actual
7162100.002022-11-128465Budget
28965129.482024-07-1284612Actual
1064440.002023-02-108426Budget
205137.142023-11-1284112Actual
15537162.002023-07-138463Actual
25235317.752024-04-118418Actual
2508581.002024-04-118466Actual

Generated 2025-06-11 03:38:45.093 UTC