[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 960  >   

559 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8082218.002022-11-298414Actual
3443682.682024-11-2884411Actual
509198.002022-08-298436Actual
3742432.002025-02-268426Actual
10985100.002023-01-278467Budget
35387410.182024-12-278418Actual
4261100.002022-07-298467Budget
8753100.002022-11-298467Budget
11641164.002023-02-268465Actual
8459120.002022-11-298436Actual
4527100.002022-08-298413Budget
1251842.002023-03-298473Actual
7709193.512022-10-298418Actual
2884582.682024-06-2884611Actual
2955348.002024-07-288456Actual
19071233.002023-09-288417Actual
245512.892024-02-2684212Actual
391857.002022-07-298426Actual
27550159.272024-05-2884111Actual
24204270.782024-02-268418Actual
1686724.002023-07-298426Actual
6588220.782022-09-288418Actual
36565191.992025-01-278428Actual
32764250.002024-10-288465Actual
3871100.002022-07-298416Budget
1167100.002022-05-298413Budget
11064251.092023-01-278418Actual
3065360.002024-08-288446Actual
8222160.002022-11-298415Actual
2601153.002024-04-278416Actual
14735168.002023-05-298415Actual
30479221.002024-08-288415Actual
3638792.002025-01-278466Actual
35507120.972024-12-2784111Actual
19752101.002023-10-298464Actual
425100.002022-04-288465Budget
15622155.002023-06-298414Actual
4994100.002022-08-298416Budget
35449216.242024-12-278468Actual
4448131.392022-07-298468Actual
65072.002022-04-288446Actual
4123124.002022-07-298466Actual
22726189.002024-01-278414Actual
3582671.432024-12-2784113Actual
33053236.002024-10-288467Actual
20783125.002023-11-298464Actual
907880.002022-12-278463Budget
21220346.542023-11-298418Actual
28965129.482024-06-2884612Actual
3803419.912025-02-2684212Actual
35415182.902024-12-278428Actual
26305484.422024-04-278418Actual
850665.002022-11-298446Actual
2098899.002023-11-298436Actual
3224984.802024-09-2784611Actual
1827961.402023-08-2984111Actual
12945107.002023-03-298436Actual
31698108.002024-09-278416Actual
1131270.002023-02-268463Budget
1580888.002023-06-298416Actual
23201240.482024-01-278418Actual
2107086.002023-11-298466Actual
19718158.002023-10-298414Actual
28644178.362024-06-288468Actual
3446328.422024-11-2884511Actual
2831929.002024-06-288426Actual
29260327.002024-07-288414Actual
1310187.002023-03-298466Actual
3791200.002022-07-298465Budget
23143232.002024-01-278467Actual
36444367.002025-01-278417Actual
2296685.002024-01-278436Actual
1376097.002023-04-288465Actual
2031276.292023-10-2984111Actual
1111280.002023-01-278428Budget
611894.002022-09-288416Actual
33525122.312024-10-2884113Actual
33231160.342024-10-2884111Actual
6448240.002022-09-288417Actual
2136829.482023-11-2984211Actual
18188117.752023-08-298428Actual
2289100.002022-06-298413Budget
1027230.002023-01-278473Budget
2728082.002024-05-288466Actual
513980.002022-08-298446Budget
1078860.002023-01-278456Budget
130330.002022-05-298473Budget
22819145.002024-01-278415Actual
38957134.802025-03-2984111Actual
2001039.002023-10-298456Actual
22252122.302023-12-278428Actual
13368128.362023-03-298428Actual
17871100.002023-08-298416Actual
29140360.002024-07-288413Actual
3671276.292025-01-2784311Actual
11438200.002023-02-268414Budget
1727135.002022-05-298436Actual
1131377.002023-02-268463Actual
37861102.892025-02-2684311Actual
2875773.102024-06-2884311Actual
5383118.002022-08-298467Actual
3833354.002025-03-298473Actual
1059790.002023-01-278416Budget
17720120.002023-08-298464Actual
2021100.002022-05-298467Budget
604100.002022-04-288436Budget
25263158.662024-03-288428Actual
2502660.002024-03-288446Actual
2494562.002024-03-288416Actual
8362138.002022-11-298416Actual
1019580.002023-01-278463Actual
1990385.002023-10-298416Actual
3177971.002024-09-278446Actual
1423657.142023-04-2884111Actual
224180.002022-04-288414Actual
5838200.002022-09-288414Budget
1384725.002023-04-288426Actual
27430357.152024-05-288418Actual
14524252.002023-05-298413Actual
3792185.002022-07-298465Actual
293951.002022-06-298456Actual
17730.002022-04-288473Budget
29798231.392024-07-288468Actual
1591549.002023-06-298456Actual
952947.002022-12-278426Actual
15657125.002023-06-298464Actual
3071275.002024-08-288466Actual
13430172.302023-03-298468Actual
728856.002022-10-298426Actual
21162153.002023-11-298467Actual
1739372.042023-07-2984611Actual
1223880.002023-02-268428Budget
3679882.682025-01-2784611Actual
2991196.512024-07-2884311Actual
7897100.002022-11-298413Budget
25297166.242024-03-288468Actual
11065200.002023-01-278418Budget
26366187.452024-04-278468Actual
2878483.742024-06-2884411Actual
3216279.482024-09-2784311Actual
1630041.192023-06-2984411Actual
17158107.142023-07-298428Actual
35039162.002024-12-278465Actual
1728100.002022-05-298436Budget
23971105.002024-02-268436Actual
32426201.262024-09-2784213Actual
30890179.872024-08-288428Actual
9808192.002022-12-278417Actual
33111352.602024-10-288418Actual
23645151.002024-02-268463Actual
294050.002022-06-298456Budget
182250.002022-05-298456Budget
2093369.002023-11-298416Actual
2923282.002024-07-288473Actual
1851314.592023-08-2984612Actual
24232146.542024-02-268428Actual
37594304.002025-02-268417Actual
1084790.002023-01-278466Budget
18221182.902023-08-298468Actual
1387570.002023-04-288436Actual
33019353.002024-10-288417Actual
850770.002022-11-298446Budget
2435123.102024-02-2684211Actual
1662688.002023-07-298473Actual
2072044.002023-11-298473Actual
7101130.002022-10-298415Actual
19106234.002023-09-288467Actual
215418.212023-11-2984112Actual
9204220.002022-12-278414Actual
25235317.752024-03-288418Actual
284100.002022-04-288464Budget
13509294.002023-04-288413Actual
27751116.722024-05-2884112Actual
2839960.002024-06-288456Actual
1928468.852023-09-2884111Actual
631050.002022-09-288456Budget
235219.272024-01-2784112Actual
279730.002022-06-298426Budget
4995103.002022-08-298416Actual
34702152.132024-11-2884213Actual
1552114.002022-05-298465Actual
1390159.002023-04-288446Actual
3592213.002022-07-298414Actual
20841155.002023-11-298415Actual
466540.002022-08-298473Budget
36479249.002025-01-278467Actual
12112113.002023-02-268467Actual
5572123.812022-08-298468Actual
3326140.482022-06-298468Actual
30177164.412024-07-2884213Actual
2293819.002024-01-278426Actual
2505229.002024-03-288456Actual
69747.002022-04-288456Actual
32049213.212024-09-278468Actual
1544514.592023-05-2984612Actual
452694.002022-08-298413Actual
3673975.232025-01-2784411Actual
3558972.042024-12-2784411Actual
1496870.002023-05-298466Actual
2446676.292024-02-2684611Actual
3405351.002024-11-288456Actual
29295184.002024-07-288464Actual
16569180.002023-07-298463Actual
1636136.932023-06-2984611Actual
1735912.462023-07-2984511Actual
18570380.002023-09-288413Actual
1336980.002023-03-298428Budget
2714086.002024-05-288416Actual
15537162.002023-06-298463Actual
13544217.002023-04-288463Actual
3005823.102024-07-2884212Actual
32962115.002024-10-288466Actual
33676168.002024-11-288463Actual
2057113.532023-10-2984612Actual
1411139.002022-05-298464Actual
10135100.002023-01-278413Budget
35886141.612024-12-2784613Actual
37091396.002025-02-268413Actual
10846103.002023-01-278466Actual
795780.002022-11-298463Budget
24852122.002024-03-288415Actual
2178485.002023-12-278464Actual
1594869.002023-06-298466Actual
6040142.002022-09-288465Actual
28702165.662024-06-2884111Actual
749180.002022-10-298466Budget
35707122.042024-12-2784112Actual
29972102.892024-07-2884611Actual
626280.002022-09-288446Budget
36247135.002025-01-278416Actual
225165.012023-12-2784112Actual
26837300.002024-05-288413Actual
7023200.002022-10-298464Budget
32551177.002024-10-288463Actual
579040.002022-09-288473Budget
14558204.002023-05-298463Actual
524499.002022-08-298466Actual
12191200.002023-02-268418Budget
2437831.612024-02-2684311Actual
967140.002022-12-278456Budget
2603818.002024-04-278426Actual
9480123.002022-12-278416Actual
32729257.002024-10-288415Actual
2692986.002024-05-288473Actual
9868100.002022-12-278467Budget
2305185.002024-01-278466Actual
34354196.512024-11-2884111Actual
26210270.002024-04-278417Actual
4713200.002022-08-298414Budget
7162100.002022-10-298465Budget
3718380.002025-02-268473Actual
13725182.002023-04-288415Actual
1689590.002023-07-298436Actual
5977185.002022-09-288415Actual
29856165.662024-07-2884111Actual
2301860.002024-01-278456Actual
1086107.142022-04-288468Actual
37246288.002025-02-268464Actual
15750143.002023-06-298465Actual
3140114.002022-06-298467Actual
22606309.002024-01-278413Actual
37126263.002025-02-268463Actual
33761316.002024-11-288414Actual
2443211.402024-02-2684511Actual
33467141.192024-10-2884612Actual
1005670.002022-12-278468Budget
289390.002022-06-298446Budget
28234220.002024-06-288465Actual
164778.212023-06-2984612Actual
907974.002022-12-278463Actual
1027332.002023-01-278473Actual
3139100.002022-06-298467Budget
3750462.002025-02-268456Actual
12628100.002023-03-298464Budget
3655135.002022-07-298464Actual
12299110.172023-02-268468Actual
1998461.002023-10-298446Actual
1962200.002022-05-298417Budget
27195135.002024-05-288436Actual
2508581.002024-03-288466Actual
326780.002022-06-298428Budget
2193464.002023-12-278416Actual
3290386.002024-10-288446Actual
144365.012023-04-2884212Actual
4774100.002022-08-298464Budget
2101469.002023-11-298446Actual
2045541.192023-10-2984611Actual
406250.002022-07-298456Budget
426116.002022-04-288465Actual
10460200.002023-01-278415Budget
3812697.742025-02-2684113Actual
20875161.002023-11-298465Actual
3627432.002025-01-278426Actual
14643187.002023-05-298414Actual
164198.212023-06-2984112Actual
10321200.002023-01-278414Budget
2201564.002023-12-278446Actual
3865467.002025-03-298456Actual
22285145.022023-12-278468Actual
1969083.002023-10-298473Actual
2541027.362024-03-2884311Actual
17566355.002023-08-298413Actual
17601202.002023-08-298463Actual
6636117.752022-09-288428Actual
1461538.002023-05-298473Actual
756100.002022-04-288466Budget
29501136.002024-07-288436Actual
972980.002022-12-278466Budget
37714272.302025-02-268428Actual
30514212.002024-08-288465Actual
3783427.362025-02-2684211Actual
34177184.002024-11-288467Actual
3745299.002025-02-268436Actual
565194.002022-09-288413Actual
2837378.002024-06-288446Actual
861380.002022-11-298466Budget
1176940.002023-02-268426Budget
33854209.002024-11-288415Actual
21248176.842023-11-298428Actual
24265211.692024-02-268468Actual
18160246.542023-08-298418Actual
1895647.002023-09-288446Actual
2245877.362023-12-2784611Actual
3266102.602022-06-298428Actual
37304259.002025-02-268415Actual
38241326.002025-03-298413Actual
34497149.702024-11-2884611Actual
3800673.102025-02-2684112Actual
6962200.002022-10-298414Budget
1342990.002023-03-298468Budget
1890233.002023-09-288426Actual
1727823.102023-07-2984211Actual
24887125.002024-03-288465Actual
8142155.002022-11-298464Actual
1898237.002023-09-288456Actual
2139550.762023-11-2984311Actual
2777924.162024-05-2884212Actual
5462311.692022-08-298418Actual
5978200.002022-09-288415Budget
30301210.002024-08-288463Actual
242631.002022-06-298473Actual
524590.002022-08-298466Budget
3512439.002024-12-278426Actual
1866241.002023-09-288473Actual
1493550.002023-05-298456Actual
1830712.462023-08-2984211Actual
3077222.002022-06-298417Actual
37948105.022025-02-2684611Actual
3402783.002024-11-288446Actual
5463100.002022-08-298418Budget
2034020.972023-10-2984211Actual
22166194.002023-12-278467Actual
32822127.002024-10-288416Actual
30804240.002024-08-288467Actual
438990.002022-07-298428Budget
17130264.722023-07-298418Actual
31303132.832024-08-2884213Actual
841150.002022-11-298426Budget
13665134.002023-04-288464Actual
177590.002022-05-298446Budget
234880.002022-06-298463Budget
1230090.002023-02-268468Budget
34235410.182024-11-288418Actual
38837414.732025-03-298418Actual
3331360.332024-10-2884411Actual
38865149.572025-03-298428Actual
3408578.002024-11-288466Actual
2346356.082024-01-2784611Actual
332590.002022-06-298468Budget
15060196.002023-05-298467Actual
3906613.532025-03-2984511Actual
32015226.842024-09-278428Actual
3733147.002022-07-298415Actual
1197178.002023-02-268466Actual
1350180.002022-05-298414Actual
1893094.002023-09-288436Actual
738570.002022-10-298446Budget
1583517.002023-06-298426Actual
507100.002022-04-288416Budget
9807200.002022-12-278417Budget
1931213.532023-09-2884211Actual
16098305.632023-06-298418Actual
743133.002022-10-298456Actual
16160211.692023-06-298468Actual
31156105.022024-08-2884112Actual
21989111.002023-12-278436Actual
841047.002022-11-298426Actual
162469.272023-06-2984211Actual
34911403.002024-12-278414Actual
12707189.002023-03-298415Actual
2036718.842023-10-2984311Actual
1488396.002023-05-298436Actual
967236.002022-12-278456Actual
34826191.002024-12-278463Actual
17625.002022-04-288473Actual
39100132.682025-03-2984611Actual
3455592.252024-11-2884112Actual
1621868.852023-06-2984111Actual
9402168.002022-12-278465Actual
220990.002022-05-298468Budget
1284990.002023-03-298416Budget
30209134.592024-07-2884613Actual
12769108.002023-03-298465Actual
20135132.002023-10-298467Actual
10381116.002023-01-278464Actual
2157413.532023-11-2984612Actual
3668557.142025-01-2784211Actual
37339208.002025-02-268465Actual
3325959.272024-10-2884211Actual
2958684.002024-07-288466Actual
2749100.002022-06-298416Budget
19226131.392023-09-288468Actual
691430.002022-10-298473Budget
39338190.732025-03-2984613Actual
636967.002022-09-288466Actual
12049164.002023-02-268417Actual
7630169.002022-10-298467Actual
35943252.002025-01-278413Actual
1836133.742023-08-2984411Actual
2394315.002024-02-268426Actual
24760189.002024-03-288414Actual
2549760.332024-03-2884611Actual
9018110.002022-12-278413Actual
154127.142023-05-2984112Actual
15146126.842023-05-298428Actual
20663196.002023-11-298463Actual
2947334.002024-07-288426Actual
2340347.572024-01-2784411Actual
38602138.002025-03-298436Actual
17192163.212023-07-298468Actual
13321243.512023-03-298418Actual
205403.952023-10-2984212Actual
25177198.002024-03-288467Actual
1186474.002023-02-268446Actual
1882100.002022-05-298466Budget
2611177.002022-06-298415Actual
2204139.002023-12-278456Actual
5650100.002022-09-288413Budget
102780.002022-04-288428Budget
8832200.002022-11-298418Budget
9265200.002022-12-278464Budget
2234373.102023-12-2784111Actual
7756104.112022-10-298428Actual
25699240.002024-04-278413Actual
9344100.002022-12-278415Budget
11818117.002023-02-268436Actual
27693111.402024-05-2884611Actual
466436.002022-08-298473Actual
12708200.002023-03-298415Budget
122592.002022-05-298463Actual
27372223.002024-05-288467Actual
6510100.002022-09-288467Budget
1939326.292023-09-2884511Actual
37034134.592025-01-2784613Actual
8754148.002022-11-298467Actual
2669100.002022-06-298465Budget
4262147.002022-07-298467Actual
3334794.382024-10-2884611Actual
2101200.002022-05-298418Budget
24112211.002024-02-268417Actual
27458288.972024-05-288428Actual
38454215.002025-03-298415Actual
2399767.002024-02-268446Actual
16005218.002023-06-298417Actual
781895.022022-10-298468Actual
36154275.002025-01-278415Actual
3573550.762024-12-2784212Actual
2873043.312024-06-2884211Actual
3404113.002022-07-298413Actual
6263101.002022-09-288446Actual
2291177.002024-01-278416Actual
12050200.002023-02-268417Budget
616750.002022-09-288426Budget
39278106.522025-03-2984113Actual
9577117.002022-12-278436Actual
10741100.002023-01-278446Budget
39158113.532025-03-2984112Actual
26333198.052024-04-278428Actual
167930.002022-05-298426Budget
37888107.142025-02-2684411Actual
3561615.652024-12-2784511Actual
11252100.002023-02-268413Budget
855440.002022-11-298456Budget
1392743.002023-04-288456Actual
28141201.002024-06-288464Actual
30572112.002024-08-288416Actual
36537496.542025-01-278418Actual
23858143.002024-02-268465Actual
18782108.002023-09-288415Actual
55530.002022-04-288426Budget
10517100.002023-01-278465Budget
1489216.002022-05-298415Actual
14019162.002023-04-288417Actual
27930211.782024-05-2884613Actual
174515.012023-07-2984112Actual
37002164.412025-01-2784213Actual
12379100.002023-03-298413Budget
18724120.002023-09-288464Actual
26957309.002024-05-288414Actual
25000109.002024-03-288436Actual
9994179.872022-12-278428Actual
855362.002022-11-298456Actual
33173219.272024-10-288468Actual
27082162.002024-05-288465Actual
3517869.002024-12-278446Actual
837147.002022-04-288417Actual
2402357.002024-02-268456Actual
898119.002022-04-288467Actual
29083132.832024-06-2884613Actual
16782164.002023-07-298465Actual
31392356.002024-09-278413Actual
55440.002022-04-288426Actual
391950.002022-07-298426Budget
4202200.002022-07-298417Budget
1467794.002023-05-298464Actual
30862542.002024-08-288418Actual
9264174.002022-12-278464Actual
16747160.002023-07-298415Actual
13241100.002023-03-298467Budget
5323200.002022-08-298417Budget
242730.002022-06-298473Budget
2239839.062023-12-2784311Actual
8283100.002022-11-298465Budget
29388189.002024-07-288465Actual
17778110.002023-08-298415Actual
8833199.572022-11-298418Actual
37628271.002025-02-268467Actual
12567200.002023-03-298414Budget
20628333.002023-11-298413Actual
7338117.002022-10-298436Actual
504350.002022-08-298426Budget
683680.002022-10-298463Budget
2207478.002023-12-278466Actual
3635460.002025-01-278456Actual
39039115.652025-03-2984411Actual
2432352.892024-02-2684111Actual
21282146.542023-11-298468Actual
33888239.002024-11-288465Actual
26245208.002024-04-278467Actual
2475200.002022-06-298414Budget
75794.002022-04-288466Actual
11865100.002023-02-268446Budget
38276179.002025-03-298463Actual
29023106.522024-06-2884113Actual
1529328.422023-05-2984311Actual
571273.002022-09-288463Actual
3015057.392024-07-2884113Actual
29764176.842024-07-288428Actual
164465.012023-06-2984212Actual
897100.002022-04-288467Budget
506118.002022-04-288416Actual
18817165.002023-09-288465Actual
23765151.002024-02-268464Actual
1933917.782023-09-2884311Actual
518557.002022-08-298456Actual
2952776.002024-07-288446Actual
2337639.062024-01-2784311Actual
31605235.002024-09-278415Actual
1191260.002023-02-268456Budget

Generated 2025-05-28 22:31:51.314 UTC