[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 896  >   

556 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2193464.002024-01-118416Actual
6963180.002022-11-138414Actual
518650.002022-09-138456Budget
225200.002022-05-138414Budget
31037102.892024-09-1284311Actual
2100219.272022-06-138418Actual
130218.002022-06-138473Actual
3558972.042025-01-1184411Actual
38687103.002025-04-138466Actual
9867121.002023-01-118467Actual
14176145.022023-05-138468Actual
8692155.002022-12-148417Actual
25734181.002024-05-128463Actual
2021100.002022-06-138467Budget
2394315.002024-03-128426Actual
34142333.002024-12-138417Actual
31303132.832024-09-1284213Actual
31392356.002024-10-128413Actual
1191260.002023-03-138456Budget
26305484.422024-05-128418Actual
2136829.482023-12-1484211Actual
1435145.442023-05-1384611Actual
406250.002022-08-138456Budget
10320180.002023-02-118414Actual
4202200.002022-08-138417Budget
1893094.002023-10-138436Actual
466540.002022-09-138473Budget
1733249.702023-08-1384411Actual
65190.002022-05-138446Budget
27605115.652024-06-1284311Actual
11580182.002023-03-138415Actual
3556276.292025-01-1184311Actual
22252122.302024-01-118428Actual
1336980.002023-04-138428Budget
11500144.002023-03-138464Actual
24887125.002024-04-128465Actual
5977185.002022-10-138415Actual
34702152.132024-12-1384213Actual
28702165.662024-07-1384111Actual
102780.002022-05-138428Budget
32049213.212024-10-128468Actual
354540.002022-08-138473Budget
182250.002022-06-138456Budget
39305210.032025-04-1384213Actual
32516293.002024-11-128413Actual
33111352.602024-11-128418Actual
25235317.752024-04-128418Actual
24146158.002024-03-128467Actual
4448131.392022-08-138468Actual
31929280.002024-10-128467Actual
3561615.652025-01-1184511Actual
22606309.002024-02-118413Actual
1684098.002023-08-138416Actual
326780.002022-07-148428Budget
3292943.002024-11-128456Actual
1431831.612023-05-1384411Actual
1692164.002023-08-138446Actual
38865149.572025-04-138428Actual
7240118.002022-11-138416Actual
1489216.002022-06-138415Actual
2437831.612024-03-1284311Actual
2837378.002024-07-138446Actual
855362.002022-12-148456Actual
6263101.002022-10-138446Actual
18102129.002023-09-138467Actual
10518123.002023-02-118465Actual
164778.212023-07-1484612Actual
1526611.402023-06-1384211Actual
285145.002022-05-138464Actual
21665204.002024-01-118463Actual
438990.002022-08-138428Budget
3742432.002025-03-138426Actual
10134105.002023-02-118413Actual
898119.002022-05-138467Actual
507100.002022-05-138416Budget
897100.002022-05-138467Budget
3967124.002022-08-138436Actual
1059790.002023-02-118416Budget
220990.002022-06-138468Budget
1384725.002023-05-138426Actual
691430.002022-11-138473Budget
7897100.002022-12-148413Budget
6040142.002022-10-138465Actual
8459120.002022-12-148436Actual
1005670.002023-01-118468Budget
294050.002022-07-148456Budget
565194.002022-10-138413Actual
234963.002022-07-148463Actual
2107086.002023-12-148466Actual
289291.002022-07-148446Actual
2399767.002024-03-128446Actual
6448240.002022-10-138417Actual
35294307.002025-01-118417Actual
1310187.002023-04-138466Actual
34354196.512024-12-1384111Actual
2405555.002024-03-128466Actual
5383118.002022-09-138467Actual
952850.002023-01-118426Budget
33173219.272024-11-128468Actual
21631268.002024-01-118413Actual
2148134.422022-06-138428Actual
1084790.002023-02-118466Budget
7162100.002022-11-138465Budget
3671276.292025-02-1184311Actual
36537496.542025-02-118418Actual
5462311.692022-09-138418Actual
30627103.002024-09-128436Actual
354436.002022-08-138473Actual
2475200.002022-07-148414Budget
2172236.002024-01-118473Actual
5323200.002022-09-138417Budget
10135100.002023-02-118413Budget
1529328.422023-06-1384311Actual
16126132.902023-07-148428Actual
30804240.002024-09-128467Actual
1350180.002022-06-138414Actual
18605174.002023-10-138463Actual
2210145.022022-06-138468Actual
3334794.382024-11-1284611Actual
37091396.002025-03-138413Actual
10380100.002023-02-118464Budget
65072.002022-05-138446Actual
3862867.002025-04-138446Actual
749073.002022-11-138466Actual
631050.002022-10-138456Budget
2656944.382024-05-1284611Actual
205403.952023-11-1384212Actual
391857.002022-08-138426Actual
1830712.462023-09-1384211Actual
7022142.002022-11-138464Actual
1580888.002023-07-148416Actual
1482881.002023-06-138416Actual
12769108.002023-04-138465Actual
2650840.122024-05-1284411Actual
691529.002022-11-138473Actual
2777924.162024-06-1284212Actual
458762.002022-09-138463Actual
3638792.002025-02-118466Actual
29175182.002024-08-128463Actual
27812189.062024-06-1284612Actual
2293819.002024-02-118426Actual
3750462.002025-03-138456Actual
2299252.002024-02-118446Actual
1396076.002023-05-138466Actual
1064440.002023-02-118426Budget
25951180.002024-05-128465Actual
2098899.002023-12-148436Actual
3067949.002024-09-128456Actual
20221146.542023-11-138428Actual
20783125.002023-12-148464Actual
683793.002022-11-138463Actual
23765151.002024-03-128464Actual
5511135.932022-09-138428Actual
2535576.292024-04-1284111Actual
616750.002022-10-138426Budget
28610193.512024-07-138428Actual
29140360.002024-08-128413Actual
32608107.002024-11-128473Actual
28489404.002024-07-138417Actual
33053236.002024-11-128467Actual
2340347.572024-02-1184411Actual
4713200.002022-09-138414Budget
861380.002022-12-148466Budget
2611177.002022-07-148415Actual
4774100.002022-09-138464Budget
1588955.002023-07-148446Actual
25000109.002024-04-128436Actual
3898563.532025-04-1384211Actual
1594869.002023-07-148466Actual
332590.002022-07-148468Budget
571273.002022-10-138463Actual
16747160.002023-08-138415Actual
2042126.292023-11-1384511Actual
55440.002022-05-138426Actual
20841155.002023-12-148415Actual
36247135.002025-02-118416Actual
3803419.912025-03-1384212Actual
7569240.002022-11-138417Actual
12945107.002023-04-138436Actual
16654222.002023-08-138414Actual
15118334.422023-06-138418Actual
8753100.002022-12-148467Budget
2672064.412024-05-1284113Actual
12946100.002023-04-138436Budget
1995897.002023-11-138436Actual
915621.002023-01-118473Actual
2178485.002024-01-118464Actual
35449216.242025-01-118468Actual
999590.002023-01-118428Budget
35387410.182025-01-118418Actual
12111100.002023-03-138467Budget
31512364.002024-10-128414Actual
31547206.002024-10-128464Actual
1552114.002022-06-138465Actual
29353262.002024-08-128415Actual
33676168.002024-12-138463Actual
1351200.002022-06-138414Budget
6447200.002022-10-138417Budget
3218269.272022-07-148418Actual
1027332.002023-02-118473Actual
15180141.992023-06-138468Actual
1901483.002023-10-138466Actual
31987411.692024-10-128418Actual
3800673.102025-03-1384112Actual
3791513.532025-03-1384511Actual
8363100.002022-12-148416Budget
36189174.002025-02-118465Actual
34675134.592024-12-1384113Actual
1898237.002023-10-138456Actual
9994179.872023-01-118428Actual
506118.002022-05-138416Actual
2612200.002022-07-148415Budget
1993030.002023-11-138426Actual
978235.932022-05-138418Actual
37537104.002025-03-138466Actual
37339208.002025-03-138465Actual
855440.002022-12-148456Budget
2724743.002024-06-128456Actual
3791200.002022-08-138465Budget
7709193.512022-11-138418Actual
108590.002022-05-138468Budget
2843299.002024-07-138466Actual
9343136.002023-01-118415Actual
224180.002022-05-138414Actual
2716739.002024-06-128426Actual
29260327.002024-08-128414Actual
242631.002022-07-148473Actual
795678.002022-12-148463Actual
2039443.312023-11-1384411Actual
26837300.002024-06-128413Actual
14142117.752023-05-138428Actual
293951.002022-07-148456Actual
37594304.002025-03-138417Actual
12050200.002023-03-138417Budget
17625.002022-05-138473Actual
11253140.002023-03-138413Actual
4341100.002022-08-138418Budget
3071275.002024-09-128466Actual
37211424.002025-03-138414Actual
1662688.002023-08-138473Actual
1936634.802023-10-1384411Actual
29023106.522024-07-1384113Actual
3106484.802024-09-1284411Actual
24852122.002024-04-128415Actual
144365.012023-05-1384212Actual
6589100.002022-10-138418Budget
3059953.002024-09-128426Actual
13320200.002023-04-138418Budget
289390.002022-07-148446Budget
37888107.142025-03-1384411Actual
15502364.002023-07-148413Actual
37034134.592025-02-1184613Actual
1390159.002023-05-138446Actual
3101036.932024-09-1284211Actual
22131184.002024-01-118417Actual
32962115.002024-11-128466Actual
9808192.002023-01-118417Actual
36096241.002025-02-118464Actual
33139172.302024-11-128428Actual
8832200.002022-12-148418Budget
3676639.062025-02-1184511Actual
31098107.142024-09-1284611Actual
30924281.392024-09-128468Actual
30177164.412024-08-1284213Actual
33796204.002024-12-138464Actual
2355311.402024-02-1184612Actual
3139100.002022-07-148467Budget
2958684.002024-08-128466Actual
24232146.542024-03-128428Actual
1727135.002022-06-138436Actual
38241326.002025-04-138413Actual
19071233.002023-10-138417Actual
3734200.002022-08-138415Budget
30301210.002024-09-128463Actual
3520444.002025-01-118456Actual
1284891.002023-04-138416Actual
13509294.002023-05-138413Actual
2611843.002024-05-128456Actual
6119100.002022-10-138416Budget
1559449.002023-07-148473Actual
444780.002022-08-138468Budget
1304060.002023-04-138456Budget
2134053.952023-12-1484111Actual
967236.002023-01-118456Actual
10321200.002023-02-118414Budget
25263158.662024-04-128428Actual
28199229.002024-07-138415Actual
32729257.002024-11-128415Actual
2807981.002024-07-138473Actual
972980.002023-01-118466Budget
39220189.062025-04-1384612Actual
683680.002022-11-138463Budget
3216279.482024-10-1284311Actual
19226131.392023-10-138468Actual
1725064.592023-08-1384111Actual
36657178.422025-02-1184111Actual
5572123.812022-09-138468Actual
25699240.002024-05-128413Actual
122592.002022-06-138463Actual
1728100.002022-06-138436Budget
1730530.552023-08-1384311Actual
3718380.002025-03-138473Actual
29678237.002024-08-128467Actual
19192160.182023-10-138428Actual
738477.002022-11-138446Actual
2846100.002022-07-148436Budget
2305185.002024-02-118466Actual
3655135.002022-08-138464Actual
36444367.002025-02-118417Actual
17158107.142023-08-138428Actual
23143232.002024-02-118467Actual
16005218.002023-07-148417Actual
12378107.002023-04-138413Actual
2670179.002022-07-148465Actual
2692986.002024-06-128473Actual
2601153.002024-05-128416Actual
6216100.002022-10-138436Budget
1027230.002023-02-118473Budget
21750165.002024-01-118414Actual
3219200.002022-07-148418Budget
2893122.042024-07-1384212Actual
8082218.002022-12-148414Actual
255557.142024-04-1284112Actual
35507120.972025-01-1184111Actual
2004369.002023-11-138466Actual
11865100.002023-03-138446Budget
1689590.002023-08-138436Actual
907974.002023-01-118463Actual
3783427.362025-03-1384211Actual
11642100.002023-03-138465Budget
2603818.002024-05-128426Actual
2034020.972023-11-1384211Actual
37714272.302025-03-138428Actual
23823162.002024-03-128415Actual
4388157.142022-08-138428Actual
122480.002022-06-138463Budget
21989111.002024-01-118436Actual
3906613.532025-04-1384511Actual
2289100.002022-07-148413Budget
2245877.362024-01-1184611Actual
9578100.002023-01-118436Budget
391950.002022-08-138426Budget
33584206.522024-11-1284613Actual
19752101.002023-11-138464Actual
616645.002022-10-138426Actual
1166129.002022-06-138413Actual
2549760.332024-04-1284611Actual
23730195.002024-03-128414Actual
3218997.572024-10-1284411Actual
35152114.002025-01-118436Actual
11065200.002023-02-118418Budget
35329254.002025-01-118467Actual
29736425.332024-08-128418Actual
1931213.532023-10-1384211Actual
1532044.382023-06-1384411Actual
8083200.002022-12-148414Budget
15622155.002023-07-148414Actual
144098.212023-05-1384112Actual
972873.002023-01-118466Actual
164465.012023-07-1484212Actual
426116.002022-05-138465Actual
32822127.002024-11-128416Actual
162469.272023-07-1484211Actual
24640333.002024-04-128413Actual
11641164.002023-03-138465Actual
524590.002022-09-138466Budget
154127.142023-06-1384112Actual
6776100.002022-11-138413Budget
21248176.842023-12-148428Actual
279730.002022-07-148426Budget
21162153.002023-12-148467Actual
18067237.002023-09-138417Actual
3402783.002024-12-138446Actual
37628271.002025-03-138467Actual
1186474.002023-03-138446Actual
1251930.002023-04-138473Budget
346670.002022-08-138463Budget
235219.272024-02-1184112Actual
10596104.002023-02-118416Actual
803430.002022-12-148473Budget
195429.272023-10-1384612Actual
5384100.002022-09-138467Budget
504246.002022-09-138426Actual
3290386.002024-11-128446Actual
1019470.002023-02-118463Budget
225165.012024-01-1184112Actual
1942657.142023-10-1384611Actual
7337100.002022-11-138436Budget
2749100.002022-07-148416Budget
18724120.002023-10-138464Actual
10693100.002023-02-118436Budget
841047.002022-12-148426Actual
1131377.002023-03-138463Actual
6039200.002022-10-138465Budget
36565191.992025-02-118428Actual
17778110.002023-09-138415Actual
9205200.002023-01-118414Budget
19633182.002023-11-138463Actual
1789828.002023-09-138426Actual
33231160.342024-11-1284111Actual
1848010.332023-09-1384112Actual
14524252.002023-06-138413Actual
30266373.002024-09-128413Actual
3517869.002025-01-118446Actual
2765940.122024-06-1284511Actual
2346356.082024-02-1184611Actual
3438237.992024-12-1384211Actual
29501136.002024-08-128436Actual
6510100.002022-10-138467Budget
38489259.002025-04-138465Actual
2104051.002023-12-148456Actual
19106234.002023-10-138467Actual
39338190.732025-04-1384613Actual
3180550.002024-10-128456Actual
22285145.022024-01-118468Actual
2881119.912024-07-1384511Actual
1523868.852023-06-1384111Actual
3404113.002022-08-138413Actual
1591549.002023-07-148456Actual
4262147.002022-08-138467Actual
265359.272024-05-1284511Actual
1990385.002023-11-138416Actual
7023200.002022-11-138464Budget
27372223.002024-06-128467Actual
23263131.392024-02-118468Actual
31335136.342024-09-1284613Actual
893991.992022-12-148468Actual
23858143.002024-03-128465Actual
28524213.002024-07-138467Actual
167844.002022-06-138426Actual
1485531.002023-06-138426Actual
9481100.002023-01-118416Budget
579040.002022-10-138473Budget
37806114.592025-03-1384111Actual
279625.002022-07-148426Actual
75794.002022-05-138466Actual
8142155.002022-12-148464Actual
2722195.002024-06-128446Actual
31895316.002024-10-128417Actual
2045541.192023-11-1384611Actual
2541027.362024-04-1284311Actual
401580.002022-08-138446Budget
1827961.402023-09-1384111Actual
1969083.002023-11-138473Actual
7708200.002022-11-138418Budget
24112211.002024-03-128417Actual
979200.002022-05-138418Budget
3747892.002025-03-138446Actual
3593200.002022-08-138414Budget
2148345.442023-12-1484611Actual
728856.002022-11-138426Actual
452694.002022-09-138413Actual
1026114.722022-05-138428Actual
8880117.752022-12-148428Actual
30479221.002024-09-128415Actual
27751116.722024-06-1284112Actual
256148.212024-04-1284612Actual
37002164.412025-02-1184213Actual
3857453.002025-04-138426Actual
6215120.002022-10-138436Actual
1429145.442023-05-1384311Actual
8283100.002022-12-148465Budget
3812697.742025-03-1384113Actual
2022128.002022-06-138467Actual
1694739.002023-08-138456Actual
27082162.002024-06-128465Actual
557180.002022-09-138468Budget
32636448.002024-11-128414Actual
2242548.632024-01-1184411Actual
9401100.002023-01-118465Budget
11439231.002023-03-138414Actual
2845130.002022-07-148436Actual
3443682.682024-12-1384411Actual
2494562.002024-04-128416Actual
4340184.422022-08-138418Actual
19718158.002023-11-138414Actual
27430357.152024-06-128418Actual
5839242.002022-10-138414Actual
2502660.002024-04-128446Actual
12190201.082023-03-138418Actual
2952776.002024-08-128446Actual
3739799.002025-03-138416Actual
16689105.002023-08-138464Actual
7161135.002022-11-138465Actual
3266102.602022-07-148428Actual
5838200.002022-10-138414Budget
11720108.002023-03-138416Actual
3745299.002025-03-138436Actual
3582671.432025-01-1184113Actual
27987350.002024-07-138413Actual
16160211.692023-07-148468Actual
13725182.002023-05-138415Actual
36479249.002025-02-118467Actual
1172190.002023-03-138416Budget
38899195.022025-04-138468Actual
8221100.002022-12-148415Budget
37246288.002025-03-138464Actual
12191200.002023-03-138418Budget
20100224.002023-11-138417Actual
17130264.722023-08-138418Actual
1842242.252023-09-1384611Actual
23229135.932024-02-118428Actual
1310090.002023-04-138466Budget
789696.002022-12-148413Actual
10517100.002023-02-118465Budget
3172535.002024-10-128426Actual
962568.002023-01-118446Actual
1467794.002023-06-138464Actual
19599288.002023-11-138413Actual
4916145.002022-09-138465Actual
26747208.272024-05-1284213Actual
6636117.752022-10-138428Actual
2538311.402024-04-1284211Actual
30209134.592024-08-1284613Actual
33854209.002024-12-138415Actual
3673975.232025-02-1184411Actual
1410100.002022-06-138464Budget
34001123.002024-12-138436Actual
10741100.002023-02-118446Budget
21876105.002024-01-118465Actual
3901263.532025-04-1384311Actual
17730.002022-05-138473Budget
4775153.002022-09-138464Actual
10985100.002023-02-118467Budget
5092100.002022-09-138436Budget
18570380.002023-10-138413Actual
1064541.002023-02-118426Actual
513853.002022-09-138446Actual
29972102.892024-08-1284611Actual
38184239.852025-03-1384613Actual
1833433.742023-09-1384311Actual
1284990.002023-04-138416Budget
35943252.002025-02-118413Actual
10986153.002023-02-118467Actual
3553570.972025-01-1184211Actual
22726189.002024-02-118414Actual
28234220.002024-07-138465Actual
365147.002022-05-138415Actual
524499.002022-09-138466Actual
3455592.252024-12-1384112Actual
3792185.002022-08-138465Actual
130330.002022-06-138473Budget
1382097.002023-05-138416Actual
3833354.002025-04-138473Actual
29856165.662024-08-1284111Actual
8691200.002022-12-148417Budget
12707189.002023-04-138415Actual
242730.002022-07-148473Budget
7241100.002022-11-138416Budget
7338117.002022-11-138436Actual
194843.952023-10-1384112Actual
1423657.142023-05-1384111Actual
1621868.852023-07-1484111Actual
28141201.002024-07-138464Actual
26333198.052024-05-128428Actual
962470.002023-01-118446Budget

Generated 2025-06-12 11:45:33.190 UTC