[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 896  >   

559 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2757853.952024-05-2884211Actual
1730530.552023-07-2984311Actual
20783125.002023-11-298464Actual
25142276.002024-03-288417Actual
34001123.002024-11-288436Actual
25000109.002024-03-288436Actual
898119.002022-04-288467Actual
32107149.702024-09-2784111Actual
220990.002022-05-298468Budget
21282146.542023-11-298468Actual
504350.002022-08-298426Budget
29643329.002024-07-288417Actual
39305210.032025-03-2984213Actual
18690194.002023-09-288414Actual
1993030.002023-10-298426Actual
3443682.682024-11-2884411Actual
24675192.002024-03-288463Actual
23858143.002024-02-268465Actual
14524252.002023-05-298413Actual
36444367.002025-01-278417Actual
25235317.752024-03-288418Actual
1191139.002023-02-268456Actual
17601202.002023-08-298463Actual
2508581.002024-03-288466Actual
4994100.002022-08-298416Budget
29501136.002024-07-288436Actual
38396200.002025-03-298464Actual
3326140.482022-06-298468Actual
7570200.002022-10-298417Budget
28107444.002024-06-288414Actual
1304060.002023-03-298456Budget
32307109.272024-09-2784112Actual
35768205.022024-12-2784612Actual
11064251.092023-01-278418Actual
1461538.002023-05-298473Actual
2648144.382024-04-2784311Actual
31427180.002024-09-278463Actual
6776100.002022-10-298413Budget
2944696.002024-07-288416Actual
1019580.002023-01-278463Actual
1591549.002023-06-298456Actual
1493550.002023-05-298456Actual
1027230.002023-01-278473Budget
2473236.002024-03-288473Actual
3523787.002024-12-278466Actual
1827961.402023-08-2984111Actual
38068205.022025-02-2684612Actual
952947.002022-12-278426Actual
2334936.932024-01-2784211Actual
1836133.742023-08-2984411Actual
1689590.002023-07-298436Actual
38837414.732025-03-298418Actual
36302125.002025-01-278436Actual
13320200.002023-03-298418Budget
1789828.002023-08-298426Actual
16534318.002023-07-298413Actual
36062433.002025-01-278414Actual
3918650.762025-03-2984212Actual
2100219.272022-05-298418Actual
738570.002022-10-298446Budget
34675134.592024-11-2884113Actual
15863102.002023-06-298436Actual
27337272.002024-05-288417Actual
406149.002022-07-298456Actual
2549760.332024-03-2884611Actual
35415182.902024-12-278428Actual
14114301.092023-04-288418Actual
604100.002022-04-288436Budget
28489404.002024-06-288417Actual
2096027.002023-11-298426Actual
3668557.142025-01-2784211Actual
749180.002022-10-298466Budget
33761316.002024-11-288414Actual
36565191.992025-01-278428Actual
18570380.002023-09-288413Actual
837147.002022-04-288417Actual
1131270.002023-02-268463Budget
24640333.002024-03-288413Actual
1928468.852023-09-2884111Actual
7337100.002022-10-298436Budget
36103.002022-04-288413Actual
17686147.002023-08-298414Actual
177483.002022-05-298446Actual
1544514.592023-05-2984612Actual
897100.002022-04-288467Budget
1350180.002022-05-298414Actual
855362.002022-11-298456Actual
2532100.002022-06-298464Budget
11865100.002023-02-268446Budget
7241100.002022-10-298416Budget
2787067.922024-05-2884113Actual
10380100.002023-01-278464Budget
13241100.002023-03-298467Budget
3172535.002024-09-278426Actual
3078200.002022-06-298417Budget
8283100.002022-11-298465Budget
27987350.002024-06-288413Actual
15146126.842023-05-298428Actual
26210270.002024-04-278417Actual
5092100.002022-08-298436Budget
8143200.002022-11-298464Budget
33888239.002024-11-288465Actual
1027332.002023-01-278473Actual
28199229.002024-06-288415Actual
2004369.002023-10-298466Actual
33584206.522024-10-2884613Actual
36479249.002025-01-278467Actual
3742432.002025-02-268426Actual
37126263.002025-02-268463Actual
21989111.002023-12-278436Actual
1310090.002023-03-298466Budget
32399127.572024-09-2784113Actual
1289736.002023-03-298426Actual
803430.002022-11-298473Budget
2502660.002024-03-288446Actual
10321200.002023-01-278414Budget
3266102.602022-06-298428Actual
1901483.002023-09-288466Actual
28644178.362024-06-288468Actual
2692986.002024-05-288473Actual
37948105.022025-02-2684611Actual
15060196.002023-05-298467Actual
12190201.082023-02-268418Actual
3139100.002022-06-298467Budget
3747892.002025-02-268446Actual
31335136.342024-08-2884613Actual
3833354.002025-03-298473Actual
1552114.002022-05-298465Actual
3216279.482024-09-2784311Actual
21127160.002023-11-298417Actual
33641293.002024-11-288413Actual
9204220.002022-12-278414Actual
3035884.002024-08-288473Actual
14176145.022023-04-288468Actual
34911403.002024-12-278414Actual
8284116.002022-11-298465Actual
37100.002022-04-288413Budget
17158107.142023-07-298428Actual
225165.012023-12-2784112Actual
24146158.002024-02-268467Actual
164778.212023-06-2984612Actual
3005823.102024-07-2884212Actual
154127.142023-05-2984112Actual
36657178.422025-01-2784111Actual
4201129.002022-07-298417Actual
3800673.102025-02-2684112Actual
3632876.002025-01-278446Actual
29972102.892024-07-2884611Actual
7569240.002022-10-298417Actual
12567200.002023-03-298414Budget
6215120.002022-09-288436Actual
1765835.002023-08-298473Actual
22853108.002024-01-278465Actual
1435145.442023-04-2884611Actual
2923282.002024-07-288473Actual
32426201.262024-09-2784213Actual
38361395.002025-03-298414Actual
2606690.002024-04-278436Actual
28234220.002024-06-288465Actual
5324142.002022-08-298417Actual
33467141.192024-10-2884612Actual
967140.002022-12-278456Budget
12629156.002023-03-298464Actual
3967124.002022-07-298436Actual
999590.002022-12-278428Budget
55440.002022-04-288426Actual
2193464.002023-12-278416Actual
9807200.002022-12-278417Budget
108590.002022-04-288468Budget
26837300.002024-05-288413Actual
7102100.002022-10-298415Budget
21665204.002023-12-278463Actual
10694124.002023-01-278436Actual
7101130.002022-10-298415Actual
20841155.002023-11-298415Actual
2749100.002022-06-298416Budget
1117490.002023-01-278468Budget
4774100.002022-08-298464Budget
962470.002022-12-278446Budget
34826191.002024-12-278463Actual
144098.212023-04-2884112Actual
3404113.002022-07-298413Actual
2845130.002022-06-298436Actual
1005670.002022-12-278468Budget
3750462.002025-02-268456Actual
2346356.082024-01-2784611Actual
3438237.992024-11-2884211Actual
978235.932022-04-288418Actual
2958684.002024-07-288466Actual
3071275.002024-08-288466Actual
195429.272023-09-2884612Actual
15750143.002023-06-298465Actual
1931213.532023-09-2884211Actual
24204270.782024-02-268418Actual
1111280.002023-01-278428Budget
2057113.532023-10-2984612Actual
2355311.402024-01-2784612Actual
35294307.002024-12-278417Actual
35329254.002024-12-278467Actual
13179148.002023-03-298417Actual
10459156.002023-01-278415Actual
631050.002022-09-288456Budget
12299110.172023-02-268468Actual
2093369.002023-11-298416Actual
1684098.002023-07-298416Actual
23823162.002024-02-268415Actual
1078762.002023-01-278456Actual
2039443.312023-10-2984411Actual
2837378.002024-06-288446Actual
1360379.002023-04-288473Actual
9019100.002022-12-278413Budget
354540.002022-07-298473Budget
7897100.002022-11-298413Budget
2615159.002024-04-278466Actual
18817165.002023-09-288465Actual
1223984.422023-02-268428Actual
30924281.392024-08-288468Actual
18067237.002023-08-298417Actual
2291177.002024-01-278416Actual
1735912.462023-07-2984511Actual
195115.012023-09-2884212Actual
346766.002022-07-298463Actual
1284990.002023-03-298416Budget
164465.012023-06-2984212Actual
28524213.002024-06-288467Actual
26333198.052024-04-278428Actual
2107086.002023-11-298466Actual
19106234.002023-09-288467Actual
2831929.002024-06-288426Actual
518650.002022-08-298456Budget
1727823.102023-07-2984211Actual
36154275.002025-01-278415Actual
24760189.002024-03-288414Actual
1851314.592023-08-2984612Actual
177590.002022-05-298446Budget
27812189.062024-05-2884612Actual
30479221.002024-08-288415Actual
1990385.002023-10-298416Actual
174785.012023-07-2984212Actual
26780141.612024-04-2784613Actual
458670.002022-08-298463Budget
27897204.762024-05-2884213Actual
31929280.002024-09-278467Actual
33796204.002024-11-288464Actual
33111352.602024-10-288418Actual
19845117.002023-10-298465Actual
2001039.002023-10-298456Actual
3292943.002024-10-288456Actual
3734200.002022-07-298415Budget
15537162.002023-06-298463Actual
4712196.002022-08-298414Actual
5898115.002022-09-288464Actual
1086107.142022-04-288468Actual
2546423.102024-03-2884511Actual
2952776.002024-07-288446Actual
1284891.002023-03-298416Actual
3183889.002024-09-278466Actual
11580182.002023-02-268415Actual
39220189.062025-03-2984612Actual
225200.002022-04-288414Budget
3219200.002022-06-298418Budget
30209134.592024-07-2884613Actual
12707189.002023-03-298415Actual
10986153.002023-01-278467Actual
3871100.002022-07-298416Budget
1167100.002022-05-298413Budget
28022222.002024-06-288463Actual
37748261.692025-02-268468Actual
38779222.002025-03-298467Actual
3561615.652024-12-2784511Actual
1166129.002022-05-298413Actual
75794.002022-04-288466Actual
9578100.002022-12-278436Budget
23108196.002024-01-278417Actual
163094.002022-05-298416Actual
3745299.002025-02-268436Actual
1482881.002023-05-298416Actual
2301860.002024-01-278456Actual
37339208.002025-02-268465Actual
31037102.892024-08-2884311Actual
579040.002022-09-288473Budget
5839242.002022-09-288414Actual
907974.002022-12-278463Actual
11113128.362023-01-278428Actual
19192160.182023-09-288428Actual
2022128.002022-05-298467Actual
8880117.752022-11-298428Actual
1172190.002023-02-268416Budget
23765151.002024-02-268464Actual
33053236.002024-10-288467Actual
1342990.002023-03-298468Budget
2728082.002024-05-288466Actual
1621868.852023-06-2984111Actual
26366187.452024-04-278468Actual
571273.002022-09-288463Actual
32551177.002024-10-288463Actual
20748218.002023-11-298414Actual
10381116.002023-01-278464Actual
691529.002022-10-298473Actual
29083132.832024-06-2884613Actual
1390159.002023-04-288446Actual
10846103.002023-01-278466Actual
33676168.002024-11-288463Actual
2884582.682024-06-2884611Actual
1830712.462023-08-2984211Actual
1026114.722022-04-288428Actual
6510100.002022-09-288467Budget
3455592.252024-11-2884112Actual
29295184.002024-07-288464Actual
444780.002022-07-298468Budget
2611843.002024-04-278456Actual
7338117.002022-10-298436Actual
2234373.102023-12-2784111Actual
506118.002022-04-288416Actual
2142247.572023-11-2984411Actual
29260327.002024-07-288414Actual
6509161.002022-09-288467Actual
65190.002022-04-288446Budget
18724120.002023-09-288464Actual
8363100.002022-11-298416Budget
9792.002022-04-288463Actual
2443211.402024-02-2684511Actual
11501100.002023-02-268464Budget
26747208.272024-04-2784213Actual
4448131.392022-07-298468Actual
21842168.002023-12-278415Actual
3854788.002025-03-298416Actual
3106484.802024-08-2884411Actual
3140114.002022-06-298467Actual
17720120.002023-08-298464Actual
25297166.242024-03-288468Actual
426116.002022-04-288465Actual
9868100.002022-12-278467Budget
31098107.142024-08-2884611Actual
1893094.002023-09-288436Actual
12379100.002023-03-298413Budget
1251930.002023-03-298473Budget
25734181.002024-04-278463Actual
24232146.542024-02-268428Actual
38153118.802025-02-2684213Actual
39158113.532025-03-2984112Actual
630942.002022-09-288456Actual
29140360.002024-07-288413Actual
10985100.002023-01-278467Budget
2612200.002022-06-298415Budget
8691200.002022-11-298417Budget
35152114.002024-12-278436Actual
15657125.002023-06-298464Actual
1426412.462023-04-2884211Actual
2207478.002023-12-278466Actual
32671264.002024-10-288464Actual
35943252.002025-01-278413Actual
25821232.002024-04-278414Actual
3573550.762024-12-2784212Actual
26305484.422024-04-278418Actual
34263245.032024-11-288428Actual
2645439.062024-04-2784211Actual
22726189.002024-01-278414Actual
28347146.002024-06-288436Actual
7756104.112022-10-298428Actual
69747.002022-04-288456Actual
332590.002022-06-298468Budget
7023200.002022-10-298464Budget
20875161.002023-11-298465Actual
20135132.002023-10-298467Actual
26991204.002024-05-288464Actual
8832200.002022-11-298418Budget
1410100.002022-05-298464Budget
1429145.442023-04-2884311Actual
26957309.002024-05-288414Actual
1962200.002022-05-298417Budget
39039115.652025-03-2984411Actual
2474257.002022-06-298414Actual
9265200.002022-12-278464Budget
279730.002022-06-298426Budget
122480.002022-05-298463Budget
2098899.002023-11-298436Actual
4202200.002022-07-298417Budget
3673975.232025-01-2784411Actual
33552127.572024-10-2884213Actual
5977185.002022-09-288415Actual
3408578.002024-11-288466Actual
37686385.942025-02-268418Actual
234963.002022-06-298463Actual
8754148.002022-11-298467Actual
1299299.002023-03-298446Actual
3898563.532025-03-2984211Actual
21876105.002023-12-278465Actual
3015057.392024-07-2884113Actual
34142333.002024-11-288417Actual
22224251.092023-12-278418Actual
1488396.002023-05-298436Actual
756100.002022-04-288466Budget
3218997.572024-09-2784411Actual
22131184.002023-12-278417Actual
391950.002022-07-298426Budget
2144910.332023-11-2984511Actual
3402783.002024-11-288446Actual
16654222.002023-07-298414Actual
2437831.612024-02-2684311Actual
3564995.442024-12-2784611Actual
2722195.002024-05-288446Actual
17926112.002023-08-298436Actual
28292118.002024-06-288416Actual
3688420.972025-01-2784212Actual
346670.002022-07-298463Budget
738477.002022-10-298446Actual
13631137.002023-04-288414Actual
1396076.002023-04-288466Actual
18605174.002023-09-288463Actual
11579200.002023-02-268415Budget
20221146.542023-10-298428Actual
289291.002022-06-298446Actual
2669100.002022-06-298465Budget
9480123.002022-12-278416Actual
3558972.042024-12-2784411Actual
2139550.762023-11-2984311Actual
34791323.002024-12-278413Actual
13430172.302023-03-298468Actual
8459120.002022-11-298436Actual
19599288.002023-10-298413Actual
2305185.002024-01-278466Actual
25263158.662024-03-288428Actual
1559449.002023-06-298473Actual
749073.002022-10-298466Actual
691430.002022-10-298473Budget
795678.002022-11-298463Actual
39338190.732025-03-2984613Actual
3127678.452024-08-2884113Actual
1059790.002023-01-278416Budget
144365.012023-04-2884212Actual
255826.082024-03-2884212Actual
1064541.002023-01-278426Actual
2370236.002024-02-268473Actual
2337639.062024-01-2784311Actual
9344100.002022-12-278415Budget
3509784.002024-12-278416Actual
21162153.002023-11-298467Actual
412290.002022-07-298466Budget
1725064.592023-07-2984111Actual
12945107.002023-03-298436Actual
1961160.002022-05-298417Actual
2611177.002022-06-298415Actual
30514212.002024-08-288465Actual
2666213.532024-04-2784612Actual
17192163.212023-07-298468Actual
2343013.532024-01-2784511Actual
32516293.002024-10-288413Actual
2391699.002024-02-268416Actual
37806114.592025-02-2684111Actual
3440985.872024-11-2884311Actual
3679882.682025-01-2784611Actual
16782164.002023-07-298465Actual
2543729.482024-03-2884411Actual
1842242.252023-08-2984611Actual
38489259.002025-03-298465Actual
2494562.002024-03-288416Actual
1998461.002023-10-298446Actual
35004297.002024-12-278415Actual
4713200.002022-08-298414Budget
9402168.002022-12-278465Actual
2440547.572024-02-2684411Actual
636967.002022-09-288466Actual
1244070.002023-03-298463Budget
972980.002022-12-278466Budget
13544217.002023-04-288463Actual
39100132.682025-03-2984611Actual
33525122.312024-10-2884113Actual
401491.002022-07-298446Actual
16005218.002023-06-298417Actual
518557.002022-08-298456Actual
28582492.002024-06-288418Actual
37888107.142025-02-2684411Actual
1739372.042023-07-2984611Actual
26245208.002024-04-278467Actual
11818117.002023-02-268436Actual
2148134.422022-05-298428Actual
12112113.002023-02-268467Actual
1882100.002022-05-298466Budget
504246.002022-08-298426Actual
8362138.002022-11-298416Actual
13321243.512023-03-298418Actual
789696.002022-11-298413Actual
636890.002022-09-288466Budget
7709193.512022-10-298418Actual
35707122.042024-12-2784112Actual
1833433.742023-08-2984311Actual
1526611.402023-05-2984211Actual
2031276.292023-10-2984111Actual
466540.002022-08-298473Budget
1392743.002023-04-288456Actual
2763290.122024-05-2884411Actual
26872252.002024-05-288463Actual
3901263.532025-03-2984311Actual
32962115.002024-10-288466Actual
775790.002022-10-298428Budget
235219.272024-01-2784112Actual
32341153.952024-09-2784612Actual
205403.952023-10-2984212Actual
30627103.002024-08-288436Actual
9994179.872022-12-278428Actual
27930211.782024-05-2884613Actual
2999116.002022-06-298466Actual
23730195.002024-02-268414Actual
13665134.002023-04-288464Actual
15118334.422023-05-298418Actual
9205200.002022-12-278414Budget
8753100.002022-11-298467Budget
17072142.002023-07-298467Actual
16569180.002023-07-298463Actual
3340590.122024-10-2884112Actual
242631.002022-06-298473Actual
22819145.002024-01-278415Actual
29050201.262024-06-2884213Actual
255557.142024-03-2884112Actual
524499.002022-08-298466Actual
15180141.992023-05-298468Actual
4853190.002022-08-298415Actual
3177971.002024-09-278446Actual
2662812.462024-04-2784112Actual
2045541.192023-10-2984611Actual
1289640.002023-03-298426Budget
1795248.002023-08-298446Actual
2340347.572024-01-2784411Actual
1933917.782023-09-2884311Actual
37091396.002025-02-268413Actual
3284929.002024-10-288426Actual
31303132.832024-08-2884213Actual
36096241.002025-01-278464Actual
38865149.572025-03-298428Actual
2505229.002024-03-288456Actual
34296193.512024-11-288468Actual
1467794.002023-05-298464Actual
3582671.432024-12-2784113Actual
2402357.002024-02-268456Actual
130330.002022-05-298473Budget
513980.002022-08-298446Budget
13242158.002023-03-298467Actual
4995103.002022-08-298416Actual
2239839.062023-12-2784311Actual
894070.002022-11-298468Budget
3803419.912025-02-2684212Actual
14735168.002023-05-298415Actual
907880.002022-12-278463Budget
2101200.002022-05-298418Budget
3638792.002025-01-278466Actual
3221631.612024-09-2784511Actual
28141201.002024-06-288464Actual
27195135.002024-05-288436Actual
1496870.002023-05-298466Actual
3397336.002024-11-288426Actual
25916208.002024-04-278415Actual
4775153.002022-08-298464Actual
33019353.002024-10-288417Actual
2843299.002024-06-288466Actual
1692164.002023-07-298446Actual
7022142.002022-10-298464Actual
31753125.002024-09-278436Actual
279625.002022-06-298426Actual

Generated 2025-05-28 20:24:19.687 UTC