[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 960  >   

556 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2714086.002024-05-288416Actual
10460200.002023-01-278415Budget
8754148.002022-11-298467Actual
1376097.002023-04-288465Actual
2291177.002024-01-278416Actual
36657178.422025-01-2784111Actual
12299110.172023-02-268468Actual
35152114.002024-12-278436Actual
3635460.002025-01-278456Actual
2611843.002024-04-278456Actual
3512439.002024-12-278426Actual
15118334.422023-05-298418Actual
4854200.002022-08-298415Budget
2952776.002024-07-288446Actual
144365.012023-04-2884212Actual
37100.002022-04-288413Budget
2839960.002024-06-288456Actual
2716739.002024-05-288426Actual
326780.002022-06-298428Budget
19106234.002023-09-288467Actual
1396076.002023-04-288466Actual
14019162.002023-04-288417Actual
23858143.002024-02-268465Actual
5092100.002022-08-298436Budget
3059953.002024-08-288426Actual
1059790.002023-01-278416Budget
1750914.592023-07-2984612Actual
557180.002022-08-298468Budget
16534318.002023-07-298413Actual
194843.952023-09-2884112Actual
3671276.292025-01-2784311Actual
38687103.002025-03-298466Actual
27987350.002024-06-288413Actual
915730.002022-12-278473Budget
34946249.002024-12-278464Actual
8459120.002022-11-298436Actual
2787067.922024-05-2884113Actual
31512364.002024-09-278414Actual
12708200.002023-03-298415Budget
13180200.002023-03-298417Budget
972980.002022-12-278466Budget
31929280.002024-09-278467Actual
1939326.292023-09-2884511Actual
838200.002022-04-288417Budget
2289100.002022-06-298413Budget
2724743.002024-05-288456Actual
907880.002022-12-278463Budget
8082218.002022-11-298414Actual
1489216.002022-05-298415Actual
3750462.002025-02-268456Actual
4994100.002022-08-298416Budget
2196127.002023-12-278426Actual
2666213.532024-04-2784612Actual
108590.002022-04-288468Budget
37714272.302025-02-268428Actual
2437831.612024-02-2684311Actual
30479221.002024-08-288415Actual
21248176.842023-11-298428Actual
1882100.002022-05-298466Budget
25235317.752024-03-288418Actual
1244070.002023-03-298463Budget
1630041.192023-06-2984411Actual
1019580.002023-01-278463Actual
34911403.002024-12-278414Actual
354436.002022-07-298473Actual
2288125.002022-06-298413Actual
35943252.002025-01-278413Actual
1251842.002023-03-298473Actual
37211424.002025-02-268414Actual
4774100.002022-08-298464Budget
35507120.972024-12-2784111Actual
34001123.002024-11-288436Actual
144098.212023-04-2884112Actual
23229135.932024-01-278428Actual
3213573.102024-09-2784211Actual
3408578.002024-11-288466Actual
506118.002022-04-288416Actual
1936634.802023-09-2884411Actual
31392356.002024-09-278413Actual
37594304.002025-02-268417Actual
23610278.002024-02-268413Actual
18782108.002023-09-288415Actual
1836133.742023-08-2984411Actual
4712196.002022-08-298414Actual
1166129.002022-05-298413Actual
4916145.002022-08-298465Actual
8832200.002022-11-298418Budget
33796204.002024-11-288464Actual
279730.002022-06-298426Budget
2606690.002024-04-278436Actual
3343320.972024-10-2884212Actual
26872252.002024-05-288463Actual
7630169.002022-10-298467Actual
28489404.002024-06-288417Actual
8833199.572022-11-298418Actual
21842168.002023-12-278415Actual
11173132.902023-01-278468Actual
3405100.002022-07-298413Budget
18160246.542023-08-298418Actual
18724120.002023-09-288464Actual
2722195.002024-05-288446Actual
35415182.902024-12-278428Actual
3523787.002024-12-278466Actual
579136.002022-09-288473Actual
3558972.042024-12-2784411Actual
749073.002022-10-298466Actual
524590.002022-08-298466Budget
32459118.802024-09-2784613Actual
32636448.002024-10-288414Actual
11064251.092023-01-278418Actual
75794.002022-04-288466Actual
795678.002022-11-298463Actual
1526611.402023-05-2984211Actual
2296685.002024-01-278436Actual
14558204.002023-05-298463Actual
3326140.482022-06-298468Actual
3077222.002022-06-298417Actual
8142155.002022-11-298464Actual
31895316.002024-09-278417Actual
255826.082024-03-2884212Actual
27751116.722024-05-2884112Actual
2237130.552023-12-2784211Actual
4262147.002022-07-298467Actual
1698088.002023-07-298466Actual
2497218.002024-03-288426Actual
354540.002022-07-298473Budget
3078200.002022-06-298417Budget
1384725.002023-04-288426Actual
9344100.002022-12-278415Budget
242631.002022-06-298473Actual
3871100.002022-07-298416Budget
38957134.802025-03-2984111Actual
2072044.002023-11-298473Actual
2134053.952023-11-2984111Actual
284100.002022-04-288464Budget
12567200.002023-03-298414Budget
3148477.002024-09-278473Actual
6777137.002022-10-298413Actual
256148.212024-03-2884612Actual
27930211.782024-05-2884613Actual
366200.002022-04-288415Budget
2878483.742024-06-2884411Actual
12379100.002023-03-298413Budget
2777924.162024-05-2884212Actual
17778110.002023-08-298415Actual
38489259.002025-03-298465Actual
4853190.002022-08-298415Actual
466540.002022-08-298473Budget
27372223.002024-05-288467Actual
1535467.782023-05-2984611Actual
3284929.002024-10-288426Actual
2057113.532023-10-2984612Actual
3918650.762025-03-2984212Actual
1552114.002022-05-298465Actual
215418.212023-11-2984112Actual
1064541.002023-01-278426Actual
22224251.092023-12-278418Actual
11642100.002023-02-268465Budget
195115.012023-09-2884212Actual
214980.002022-05-298428Budget
3676639.062025-01-2784511Actual
16126132.902023-06-298428Actual
17926112.002023-08-298436Actual
1131270.002023-02-268463Budget
1969083.002023-10-298473Actual
3266102.602022-06-298428Actual
3688420.972025-01-2784212Actual
31640231.002024-09-278465Actual
10320180.002023-01-278414Actual
34235410.182024-11-288418Actual
962568.002022-12-278446Actual
5462311.692022-08-298418Actual
907974.002022-12-278463Actual
2157413.532023-11-2984612Actual
458670.002022-08-298463Budget
9480123.002022-12-278416Actual
10517100.002023-01-278465Budget
39338190.732025-03-2984613Actual
743240.002022-10-298456Budget
7241100.002022-10-298416Budget
2494562.002024-03-288416Actual
2001039.002023-10-298456Actual
24675192.002024-03-288463Actual
3177971.002024-09-278446Actual
1594869.002023-06-298466Actual
3857453.002025-03-298426Actual
23971105.002024-02-268436Actual
1223880.002023-02-268428Budget
29175182.002024-07-288463Actual
12566193.002023-03-298414Actual
28292118.002024-06-288416Actual
1289640.002023-03-298426Budget
2234373.102023-12-2784111Actual
1230090.002023-02-268468Budget
17192163.212023-07-298468Actual
17871100.002023-08-298416Actual
2615159.002024-04-278466Actual
524499.002022-08-298466Actual
1426412.462023-04-2884211Actual
3067949.002024-08-288456Actual
2642690.122024-04-2784111Actual
3862867.002025-03-298446Actual
35039162.002024-12-278465Actual
220990.002022-05-298468Budget
36599184.422025-01-278468Actual
20663196.002023-11-298463Actual
5383118.002022-08-298467Actual
3573550.762024-12-2784212Actual
34354196.512024-11-2884111Actual
20100224.002023-10-298417Actual
9792.002022-04-288463Actual
33761316.002024-11-288414Actual
2579357.002024-04-278473Actual
1995897.002023-10-298436Actual
20783125.002023-11-298464Actual
6448240.002022-09-288417Actual
18570380.002023-09-288413Actual
10985100.002023-01-278467Budget
25734181.002024-04-278463Actual
29295184.002024-07-288464Actual
182250.002022-05-298456Budget
3967124.002022-07-298436Actual
13242158.002023-03-298467Actual
5323200.002022-08-298417Budget
8692155.002022-11-298417Actual
855440.002022-11-298456Budget
16782164.002023-07-298465Actual
1310187.002023-03-298466Actual
9680.002022-04-288463Budget
21282146.542023-11-298468Actual
174785.012023-07-2984212Actual
3733147.002022-07-298415Actual
7708200.002022-10-298418Budget
30514212.002024-08-288465Actual
27195135.002024-05-288436Actual
18221182.902023-08-298468Actual
2432352.892024-02-2684111Actual
38361395.002025-03-298414Actual
3783427.362025-02-2684211Actual
9481100.002022-12-278416Budget
8612100.002022-11-298466Actual
2650840.122024-04-2784411Actual
35329254.002024-12-278467Actual
2204139.002023-12-278456Actual
9343136.002022-12-278415Actual
28347146.002024-06-288436Actual
26957309.002024-05-288414Actual
391857.002022-07-298426Actual
32341153.952024-09-2784612Actual
29764176.842024-07-288428Actual
28644178.362024-06-288468Actual
31605235.002024-09-278415Actual
26780141.612024-04-2784613Actual
9868100.002022-12-278467Budget
1797831.002023-08-298456Actual
458762.002022-08-298463Actual
7338117.002022-10-298436Actual
13544217.002023-04-288463Actual
604100.002022-04-288436Budget
8691200.002022-11-298417Budget
154127.142023-05-2984112Actual
9018110.002022-12-278413Actual
18690194.002023-09-288414Actual
3742432.002025-02-268426Actual
17130264.722023-07-298418Actual
2648144.382024-04-2784311Actual
728950.002022-10-298426Budget
2612200.002022-06-298415Budget
2845130.002022-06-298436Actual
27337272.002024-05-288417Actual
391950.002022-07-298426Budget
31698108.002024-09-278416Actual
29353262.002024-07-288415Actual
18817165.002023-09-288465Actual
21665204.002023-12-278463Actual
2645439.062024-04-2784211Actual
30266373.002024-08-288413Actual
412290.002022-07-298466Budget
2692986.002024-05-288473Actual
3655135.002022-07-298464Actual
22761101.002024-01-278464Actual
30209134.592024-07-2884613Actual
898119.002022-04-288467Actual
6510100.002022-09-288467Budget
235219.272024-01-2784112Actual
2669100.002022-06-298465Budget
1827961.402023-08-2984111Actual
406250.002022-07-298456Budget
13368128.362023-03-298428Actual
34263245.032024-11-288428Actual
36444367.002025-01-278417Actual
10693100.002023-01-278436Budget
2446676.292024-02-2684611Actual
999590.002022-12-278428Budget
3118436.932024-08-2884212Actual
855362.002022-11-298456Actual
27550159.272024-05-2884111Actual
1733249.702023-07-2984411Actual
1172190.002023-02-268416Budget
504246.002022-08-298426Actual
36189174.002025-01-278465Actual
23201240.482024-01-278418Actual
2546423.102024-03-2884511Actual
1382097.002023-04-288416Actual
2884582.682024-06-2884611Actual
25856161.002024-04-278464Actual
32608107.002024-10-288473Actual
775790.002022-10-298428Budget
12707189.002023-03-298415Actual
23645151.002024-02-268463Actual
38454215.002025-03-298415Actual
30804240.002024-08-288467Actual
466436.002022-08-298473Actual
30030103.952024-07-2884112Actual
571273.002022-09-288463Actual
3224984.802024-09-2784611Actual
1482881.002023-05-298416Actual
18102129.002023-08-298467Actual
19192160.182023-09-288428Actual
10380100.002023-01-278464Budget
4388157.142022-07-298428Actual
7629100.002022-10-298467Budget
749180.002022-10-298466Budget
11113128.362023-01-278428Actual
1942657.142023-09-2884611Actual
30627103.002024-08-288436Actual
1289736.002023-03-298426Actual
1186474.002023-02-268446Actual
8083200.002022-11-298414Budget
10459156.002023-01-278415Actual
2394315.002024-02-268426Actual
438990.002022-07-298428Budget
35004297.002024-12-278415Actual
242730.002022-06-298473Budget
29972102.892024-07-2884611Actual
3901263.532025-03-2984311Actual
12769108.002023-03-298465Actual
3292943.002024-10-288456Actual
16747160.002023-07-298415Actual
8143200.002022-11-298464Budget
630942.002022-09-288456Actual
1901483.002023-09-288466Actual
1727823.102023-07-2984211Actual
401580.002022-07-298446Budget
11579200.002023-02-268415Budget
897100.002022-04-288467Budget
36537496.542025-01-278418Actual
2435123.102024-02-2684211Actual
26837300.002024-05-288413Actual
2603818.002024-04-278426Actual
1895647.002023-09-288446Actual
14054214.002023-04-288467Actual
3685682.682025-01-2784112Actual
7756104.112022-10-298428Actual
888190.002022-11-298428Budget
3906613.532025-03-2984511Actual
25821232.002024-04-278414Actual
13665134.002023-04-288464Actual
28702165.662024-06-2884111Actual
29260327.002024-07-288414Actual
24112211.002024-02-268417Actual
23263131.392024-01-278468Actual
509198.002022-08-298436Actual
9205200.002022-12-278414Budget
33888239.002024-11-288465Actual
2355311.402024-01-2784612Actual
13179148.002023-03-298417Actual
22285145.022023-12-278468Actual
1191260.002023-02-268456Budget
24852122.002024-03-288415Actual
1842242.252023-08-2984611Actual
5324142.002022-08-298417Actual
1727135.002022-05-298436Actual
3183889.002024-09-278466Actual
2728082.002024-05-288466Actual
22726189.002024-01-278414Actual
16654222.002023-07-298414Actual
37888107.142025-02-2684411Actual
29023106.522024-06-2884113Actual
611894.002022-09-288416Actual
3582671.432024-12-2784113Actual
1961160.002022-05-298417Actual
20748218.002023-11-298414Actual
274897.002022-06-298416Actual
21631268.002023-12-278413Actual
3854788.002025-03-298416Actual
36154275.002025-01-278415Actual
2508581.002024-03-288466Actual
30924281.392024-08-288468Actual
1684098.002023-07-298416Actual
9994179.872022-12-278428Actual
122592.002022-05-298463Actual
4341100.002022-07-298418Budget
9577117.002022-12-278436Actual
3005823.102024-07-2884212Actual
17686147.002023-08-298414Actual
1631100.002022-05-298416Budget
65190.002022-04-288446Budget
2893122.042024-06-2884212Actual
28107444.002024-06-288414Actual
24232146.542024-02-268428Actual
33854209.002024-11-288415Actual
11580182.002023-02-268415Actual
1493550.002023-05-298456Actual
36062433.002025-01-278414Actual
30862542.002024-08-288418Actual
174515.012023-07-2984112Actual
33111352.602024-10-288418Actual
13241100.002023-03-298467Budget
1284990.002023-03-298416Budget
19164396.542023-09-288418Actual
8222160.002022-11-298415Actual
3035884.002024-08-288473Actual
1005670.002022-12-278468Budget
12946100.002023-03-298436Budget
2405555.002024-02-268466Actual
289291.002022-06-298446Actual
30890179.872024-08-288428Actual
3065360.002024-08-288446Actual
2875773.102024-06-2884311Actual
1490957.002023-05-298446Actual
803527.002022-11-298473Actual
3458335.872024-11-2884212Actual
10986153.002023-01-278467Actual
35853148.622024-12-2784213Actual
289390.002022-06-298446Budget
17037196.002023-07-298417Actual
3898563.532025-03-2984211Actual
6636117.752022-09-288428Actual
37034134.592025-01-2784613Actual
3405351.002024-11-288456Actual
10596104.002023-01-278416Actual
32877109.002024-10-288436Actual
15025261.002023-05-298417Actual
2670179.002022-06-298465Actual
2346356.082024-01-2784611Actual
1851314.592023-08-2984612Actual
37304259.002025-02-268415Actual
19810135.002023-10-298415Actual
285145.002022-04-288464Actual
6588220.782022-09-288418Actual
35707122.042024-12-2784112Actual
7240118.002022-10-298416Actual
234963.002022-06-298463Actual
34142333.002024-11-288417Actual
4527100.002022-08-298413Budget
26991204.002024-05-288464Actual
3139100.002022-06-298467Budget
346766.002022-07-298463Actual
6216100.002022-09-288436Budget
35449216.242024-12-278468Actual
12770100.002023-03-298465Budget
32551177.002024-10-288463Actual
1176940.002023-02-268426Budget
10694124.002023-01-278436Actual
15146126.842023-05-298428Actual
4261100.002022-07-298467Budget
1830712.462023-08-2984211Actual
1446711.402023-04-2884612Actual
2305185.002024-01-278466Actual
26245208.002024-04-278467Actual
1931213.532023-09-2884211Actual
34675134.592024-11-2884113Actual
245512.892024-02-2684212Actual
2136829.482023-11-2984211Actual
3668557.142025-01-2784211Actual
29798231.392024-07-288468Actual
346670.002022-07-298463Budget
2474257.002022-06-298414Actual
37537104.002025-02-268466Actual
2807981.002024-06-288473Actual
2193464.002023-12-278416Actual
26366187.452024-04-278468Actual
15863102.002023-06-298436Actual
4775153.002022-08-298464Actual
3127678.452024-08-2884113Actual
1078860.002023-01-278456Budget
1692164.002023-07-298446Actual
34702152.132024-11-2884213Actual
2039443.312023-10-2984411Actual
2672064.412024-04-2784113Actual
8284116.002022-11-298465Actual
803430.002022-11-298473Budget
24640333.002024-03-288413Actual
38396200.002025-03-298464Actual
3218269.272022-06-298418Actual
12049164.002023-02-268417Actual
2239839.062023-12-2784311Actual
3221631.612024-09-2784511Actual
15502364.002023-06-298413Actual
32764250.002024-10-288465Actual
1544514.592023-05-2984612Actual
16569180.002023-07-298463Actual
1336980.002023-03-298428Budget
551090.002022-08-298428Budget
2045541.192023-10-2984611Actual
3593200.002022-07-298414Budget
3679882.682025-01-2784611Actual
11818117.002023-02-268436Actual
1284891.002023-03-298416Actual
205403.952023-10-2984212Actual
32307109.272024-09-2784112Actual
195429.272023-09-2884612Actual
24887125.002024-03-288465Actual
1350180.002022-05-298414Actual
35977205.002025-01-278463Actual
1496870.002023-05-298466Actual
3219200.002022-06-298418Budget
22131184.002023-12-278417Actual
65072.002022-04-288446Actual
32962115.002024-10-288466Actual
5838200.002022-09-288414Budget
177483.002022-05-298446Actual
5463100.002022-08-298418Budget
3218997.572024-09-2784411Actual
1898237.002023-09-288456Actual
27458288.972024-05-288428Actual
5899100.002022-09-288464Budget
1789828.002023-08-298426Actual
12111100.002023-02-268467Budget
39039115.652025-03-2984411Actual
35886141.612024-12-2784613Actual
626280.002022-09-288446Budget
25142276.002024-03-288417Actual
2332156.082024-01-2784111Actual
28582492.002024-06-288418Actual
35387410.182024-12-278418Actual
2443211.402024-02-2684511Actual
962470.002022-12-278446Budget
33053236.002024-10-288467Actual
2098899.002023-11-298436Actual
2998100.002022-06-298466Budget
2532100.002022-06-298464Budget
20628333.002023-11-298413Actual
2107086.002023-11-298466Actual
1467794.002023-05-298464Actual
19599288.002023-10-298413Actual
2837378.002024-06-288446Actual
683680.002022-10-298463Budget
13509294.002023-04-288413Actual
36479249.002025-01-278467Actual
32107149.702024-09-2784111Actual
4201129.002022-07-298417Actual
17158107.142023-07-298428Actual
6119100.002022-09-288416Budget
3404113.002022-07-298413Actual
7102100.002022-10-298415Budget
26210270.002024-04-278417Actual
36565191.992025-01-278428Actual
1993030.002023-10-298426Actual
444780.002022-07-298468Budget
3564995.442024-12-2784611Actual
33525122.312024-10-2884113Actual
164198.212023-06-2984112Actual
14643187.002023-05-298414Actual
4448131.392022-07-298468Actual

Generated 2025-05-28 18:54:29.942 UTC