[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 960  >   

554 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28141201.002024-06-288464Actual
3901263.532025-03-2984311Actual
2722195.002024-05-288446Actual
2579357.002024-04-278473Actual
26957309.002024-05-288414Actual
506118.002022-04-288416Actual
2497218.002024-03-288426Actual
10320180.002023-01-278414Actual
2204139.002023-12-278456Actual
11253140.002023-02-268413Actual
35329254.002024-12-278467Actual
30301210.002024-08-288463Actual
855440.002022-11-298456Budget
12946100.002023-03-298436Budget
1939326.292023-09-2884511Actual
3968100.002022-07-298436Budget
23143232.002024-01-278467Actual
16160211.692023-06-298468Actual
3213573.102024-09-2784211Actual
182138.002022-05-298456Actual
979200.002022-04-288418Budget
38865149.572025-03-298428Actual
4712196.002022-08-298414Actual
2210145.022022-05-298468Actual
163094.002022-05-298416Actual
37211424.002025-02-268414Actual
8142155.002022-11-298464Actual
1396076.002023-04-288466Actual
458762.002022-08-298463Actual
3218997.572024-09-2784411Actual
1887560.002023-09-288416Actual
293951.002022-06-298456Actual
1251930.002023-03-298473Budget
18102129.002023-08-298467Actual
30514212.002024-08-288465Actual
18690194.002023-09-288414Actual
565194.002022-09-288413Actual
28347146.002024-06-288436Actual
2458310.332024-02-2684612Actual
38276179.002025-03-298463Actual
1431831.612023-04-2884411Actual
3402783.002024-11-288446Actual
3292943.002024-10-288456Actual
3101036.932024-08-2884211Actual
15750143.002023-06-298465Actual
1627331.612023-06-2984311Actual
37628271.002025-02-268467Actual
406250.002022-07-298456Budget
1523868.852023-05-2984111Actual
34235410.182024-11-288418Actual
31929280.002024-09-278467Actual
1131270.002023-02-268463Budget
36975145.112025-01-2784113Actual
354540.002022-07-298473Budget
1990385.002023-10-298416Actual
972873.002022-12-278466Actual
19810135.002023-10-298415Actual
2435123.102024-02-2684211Actual
9204220.002022-12-278414Actual
14524252.002023-05-298413Actual
2337639.062024-01-2784311Actual
25734181.002024-04-278463Actual
20875161.002023-11-298465Actual
1631100.002022-05-298416Budget
75794.002022-04-288466Actual
518557.002022-08-298456Actual
3180550.002024-09-278456Actual
34142333.002024-11-288417Actual
3065360.002024-08-288446Actual
2405555.002024-02-268466Actual
38899195.022025-03-298468Actual
33584206.522024-10-2884613Actual
3654100.002022-07-298464Budget
1636136.932023-06-2984611Actual
36154275.002025-01-278415Actual
3745299.002025-02-268436Actual
2299252.002024-01-278446Actual
28610193.512024-06-288428Actual
4262147.002022-07-298467Actual
21876105.002023-12-278465Actual
19226131.392023-09-288468Actual
38602138.002025-03-298436Actual
37594304.002025-02-268417Actual
9481100.002022-12-278416Budget
795678.002022-11-298463Actual
4388157.142022-07-298428Actual
16747160.002023-07-298415Actual
3561615.652024-12-2784511Actual
1197090.002023-02-268466Budget
6697132.902022-09-288468Actual
636890.002022-09-288466Budget
174785.012023-07-2984212Actual
167930.002022-05-298426Budget
31547206.002024-09-278464Actual
14643187.002023-05-298414Actual
504350.002022-08-298426Budget
2289100.002022-06-298413Budget
9018110.002022-12-278413Actual
279625.002022-06-298426Actual
1694739.002023-07-298456Actual
164778.212023-06-2984612Actual
1176940.002023-02-268426Budget
2093369.002023-11-298416Actual
4527100.002022-08-298413Budget
31753125.002024-09-278436Actual
2157413.532023-11-2984612Actual
2437831.612024-02-2684311Actual
3791513.532025-02-2684511Actual
1998461.002023-10-298446Actual
164198.212023-06-2984112Actual
9808192.002022-12-278417Actual
3221631.612024-09-2784511Actual
18570380.002023-09-288413Actual
3520444.002024-12-278456Actual
34177184.002024-11-288467Actual
9578100.002022-12-278436Budget
18782108.002023-09-288415Actual
1795248.002023-08-298446Actual
18160246.542023-08-298418Actual
28199229.002024-06-288415Actual
23108196.002024-01-278417Actual
10925164.002023-01-278417Actual
1890233.002023-09-288426Actual
30030103.952024-07-2884112Actual
346670.002022-07-298463Budget
15622155.002023-06-298414Actual
37948105.022025-02-2684611Actual
1827961.402023-08-2984111Actual
3688420.972025-01-2784212Actual
524499.002022-08-298466Actual
2001039.002023-10-298456Actual
122480.002022-05-298463Budget
636967.002022-09-288466Actual
130218.002022-05-298473Actual
2611843.002024-04-278456Actual
1882100.002022-05-298466Budget
1299299.002023-03-298446Actual
12379100.002023-03-298413Budget
32671264.002024-10-288464Actual
242631.002022-06-298473Actual
1423657.142023-04-2884111Actual
3458335.872024-11-2884212Actual
1376097.002023-04-288465Actual
1632712.462023-06-2984511Actual
7241100.002022-10-298416Budget
18067237.002023-08-298417Actual
9343136.002022-12-278415Actual
9792.002022-04-288463Actual
803527.002022-11-298473Actual
14735168.002023-05-298415Actual
749180.002022-10-298466Budget
35943252.002025-01-278413Actual
8612100.002022-11-298466Actual
2148134.422022-05-298428Actual
3106484.802024-08-2884411Actual
26210270.002024-04-278417Actual
35387410.182024-12-278418Actual
255557.142024-03-2884112Actual
1833433.742023-08-2984311Actual
195115.012023-09-2884212Actual
3340590.122024-10-2884112Actual
13368128.362023-03-298428Actual
2846100.002022-06-298436Budget
4202200.002022-07-298417Budget
3443682.682024-11-2884411Actual
452694.002022-08-298413Actual
2136829.482023-11-2984211Actual
5978200.002022-09-288415Budget
3898563.532025-03-2984211Actual
12566193.002023-03-298414Actual
1191139.002023-02-268456Actual
663790.002022-09-288428Budget
14176145.022023-04-288468Actual
27812189.062024-05-2884612Actual
18605174.002023-09-288463Actual
9264174.002022-12-278464Actual
34702152.132024-11-2884213Actual
1961160.002022-05-298417Actual
274897.002022-06-298416Actual
1223880.002023-02-268428Budget
33467141.192024-10-2884612Actual
37806114.592025-02-2684111Actual
30627103.002024-08-288436Actual
10986153.002023-01-278467Actual
36657178.422025-01-2784111Actual
743133.002022-10-298456Actual
1730530.552023-07-2984311Actual
3405351.002024-11-288456Actual
2101469.002023-11-298446Actual
39039115.652025-03-2984411Actual
3219200.002022-06-298418Budget
24232146.542024-02-268428Actual
571370.002022-09-288463Budget
35039162.002024-12-278465Actual
2234373.102023-12-2784111Actual
861380.002022-11-298466Budget
2763290.122024-05-2884411Actual
1111280.002023-01-278428Budget
3071275.002024-08-288466Actual
16654222.002023-07-298414Actual
28702165.662024-06-2884111Actual
458670.002022-08-298463Budget
11065200.002023-01-278418Budget
326780.002022-06-298428Budget
3833354.002025-03-298473Actual
26305484.422024-04-278418Actual
17130264.722023-07-298418Actual
1426412.462023-04-2884211Actual
504246.002022-08-298426Actual
1583517.002023-06-298426Actual
33854209.002024-11-288415Actual
579040.002022-09-288473Budget
509198.002022-08-298436Actual
10693100.002023-01-278436Budget
2207478.002023-12-278466Actual
841150.002022-11-298426Budget
894070.002022-11-298468Budget
15146126.842023-05-298428Actual
25916208.002024-04-278415Actual
6963180.002022-10-298414Actual
21248176.842023-11-298428Actual
18188117.752023-08-298428Actual
25699240.002024-04-278413Actual
65190.002022-04-288446Budget
9577117.002022-12-278436Actual
4775153.002022-08-298464Actual
5650100.002022-09-288413Budget
26991204.002024-05-288464Actual
30177164.412024-07-2884213Actual
1289640.002023-03-298426Budget
3077222.002022-06-298417Actual
2239839.062023-12-2784311Actual
6636117.752022-09-288428Actual
11173132.902023-01-278468Actual
215418.212023-11-2984112Actual
3455592.252024-11-2884112Actual
23645151.002024-02-268463Actual
36479249.002025-01-278467Actual
235219.272024-01-2784112Actual
2296685.002024-01-278436Actual
24640333.002024-03-288413Actual
19192160.182023-09-288428Actual
39100132.682025-03-2984611Actual
1382097.002023-04-288416Actual
2611177.002022-06-298415Actual
38779222.002025-03-298467Actual
3733147.002022-07-298415Actual
33019353.002024-10-288417Actual
32341153.952024-09-2784612Actual
37537104.002025-02-268466Actual
3446328.422024-11-2884511Actual
1797831.002023-08-298456Actual
1931213.532023-09-2884211Actual
38184239.852025-02-2684613Actual
12567200.002023-03-298414Budget
2004369.002023-10-298466Actual
6777137.002022-10-298413Actual
7709193.512022-10-298418Actual
16782164.002023-07-298465Actual
33641293.002024-11-288413Actual
265359.272024-04-2784511Actual
1895647.002023-09-288446Actual
1384725.002023-04-288426Actual
1689590.002023-07-298436Actual
194843.952023-09-2884112Actual
2172236.002023-12-278473Actual
29353262.002024-07-288415Actual
37091396.002025-02-268413Actual
36247135.002025-01-278416Actual
1928468.852023-09-2884111Actual
10518123.002023-01-278465Actual
1698088.002023-07-298466Actual
5383118.002022-08-298467Actual
6509161.002022-09-288467Actual
20748218.002023-11-298414Actual
11113128.362023-01-278428Actual
611894.002022-09-288416Actual
691430.002022-10-298473Budget
803430.002022-11-298473Budget
365147.002022-04-288415Actual
2884582.682024-06-2884611Actual
2036718.842023-10-2984311Actual
6039200.002022-09-288465Budget
915730.002022-12-278473Budget
9807200.002022-12-278417Budget
1467794.002023-05-298464Actual
33111352.602024-10-288418Actual
16689105.002023-07-298464Actual
2096027.002023-11-298426Actual
2757853.952024-05-2884211Actual
10459156.002023-01-278415Actual
20841155.002023-11-298415Actual
36917131.612025-01-2784612Actual
1117490.002023-01-278468Budget
1342990.002023-03-298468Budget
9947325.332022-12-278418Actual
9344100.002022-12-278415Budget
1789828.002023-08-298426Actual
738477.002022-10-298446Actual
3918650.762025-03-2984212Actual
29083132.832024-06-2884613Actual
3564995.442024-12-2784611Actual
1591549.002023-06-298456Actual
2845130.002022-06-298436Actual
9867121.002022-12-278467Actual
22131184.002023-12-278417Actual
17625.002022-04-288473Actual
2952776.002024-07-288446Actual
3290386.002024-10-288446Actual
130330.002022-05-298473Budget
7338117.002022-10-298436Actual
4853190.002022-08-298415Actual
3118436.932024-08-2884212Actual
29764176.842024-07-288428Actual
36103.002022-04-288413Actual
2134053.952023-11-2984111Actual
30769315.002024-08-288417Actual
14114301.092023-04-288418Actual
14558204.002023-05-298463Actual
2601153.002024-04-278416Actual
15180141.992023-05-298468Actual
2546423.102024-03-2884511Actual
3638792.002025-01-278466Actual
1244166.002023-03-298463Actual
3679882.682025-01-2784611Actual
1390159.002023-04-288446Actual
6040142.002022-09-288465Actual
10740105.002023-01-278446Actual
28903105.022024-06-2884112Actual
8754148.002022-11-298467Actual
34617174.172024-11-2884612Actual
27082162.002024-05-288465Actual
30804240.002024-08-288467Actual
1733249.702023-07-2984411Actual
38396200.002025-03-298464Actual
31303132.832024-08-2884213Actual
177590.002022-05-298446Budget
256148.212024-03-2884612Actual
22853108.002024-01-278465Actual
2749100.002022-06-298416Budget
2837378.002024-06-288446Actual
1131377.002023-02-268463Actual
32822127.002024-10-288416Actual
20221146.542023-10-298428Actual
3739799.002025-02-268416Actual
21282146.542023-11-298468Actual
3906613.532025-03-2984511Actual
8691200.002022-11-298417Budget
24760189.002024-03-288414Actual
32636448.002024-10-288414Actual
20100224.002023-10-298417Actual
15863102.002023-06-298436Actual
3792185.002022-07-298465Actual
34263245.032024-11-288428Actual
27605115.652024-05-2884311Actual
12111100.002023-02-268467Budget
12628100.002023-03-298464Budget
37304259.002025-02-268415Actual
25000109.002024-03-288436Actual
3750462.002025-02-268456Actual
24112211.002024-02-268417Actual
1410100.002022-05-298464Budget
2541027.362024-03-2884311Actual
2714086.002024-05-288416Actual
2098899.002023-11-298436Actual
2787067.922024-05-2884113Actual
22224251.092023-12-278418Actual
1310187.002023-03-298466Actual
1078762.002023-01-278456Actual
38068205.022025-02-2684612Actual
30266373.002024-08-288413Actual
7101130.002022-10-298415Actual
19599288.002023-10-298413Actual
31698108.002024-09-278416Actual
5898115.002022-09-288464Actual
438990.002022-07-298428Budget
444780.002022-07-298468Budget
32729257.002024-10-288415Actual
144365.012023-04-2884212Actual
10694124.002023-01-278436Actual
2291177.002024-01-278416Actual
5463100.002022-08-298418Budget
1429145.442023-04-2884311Actual
2923282.002024-07-288473Actual
19106234.002023-09-288467Actual
23610278.002024-02-268413Actual
16534318.002023-07-298413Actual
1289736.002023-03-298426Actual
17926112.002023-08-298436Actual
2473236.002024-03-288473Actual
3512439.002024-12-278426Actual
28524213.002024-06-288467Actual
38489259.002025-03-298465Actual
2042126.292023-10-2984511Actual
12190201.082023-02-268418Actual
2196127.002023-12-278426Actual
16126132.902023-06-298428Actual
2288125.002022-06-298413Actual
6510100.002022-09-288467Budget
3803419.912025-02-2684212Actual
749073.002022-10-298466Actual
1559449.002023-06-298473Actual
5462311.692022-08-298418Actual
205137.142023-10-2984112Actual
3862867.002025-03-298446Actual
12299110.172023-02-268468Actual
999590.002022-12-278428Budget
19071233.002023-09-288417Actual
3140114.002022-06-298467Actual
3067949.002024-08-288456Actual
38361395.002025-03-298414Actual
3718380.002025-02-268473Actual
36062433.002025-01-278414Actual
38454215.002025-03-298415Actual
13179148.002023-03-298417Actual
1223984.422023-02-268428Actual
30924281.392024-08-288468Actual
18724120.002023-09-288464Actual
34946249.002024-12-278464Actual
1993030.002023-10-298426Actual
18221182.902023-08-298468Actual
11818117.002023-02-268436Actual
3556276.292024-12-2784311Actual
513980.002022-08-298446Budget
1387570.002023-04-288436Actual
332590.002022-06-298468Budget
17037196.002023-07-298417Actual
2144910.332023-11-2984511Actual
401491.002022-07-298446Actual
775790.002022-10-298428Budget
31098107.142024-08-2884611Actual
1005670.002022-12-278468Budget
967236.002022-12-278456Actual
36189174.002025-01-278465Actual
2505229.002024-03-288456Actual
55440.002022-04-288426Actual
234880.002022-06-298463Budget
9868100.002022-12-278467Budget
25235317.752024-03-288418Actual
31392356.002024-09-278413Actual
3172535.002024-09-278426Actual
8284116.002022-11-298465Actual
7570200.002022-10-298417Budget
174515.012023-07-2984112Actual
35004297.002024-12-278415Actual
30421273.002024-08-288464Actual
2293819.002024-01-278426Actual
69850.002022-04-288456Budget
962568.002022-12-278446Actual
1621868.852023-06-2984111Actual
978235.932022-04-288418Actual
35768205.022024-12-2784612Actual
1027332.002023-01-278473Actual
1544514.592023-05-2984612Actual
16005218.002023-06-298417Actual
2446676.292024-02-2684611Actual
13320200.002023-03-298418Budget
19718158.002023-10-298414Actual
1482881.002023-05-298416Actual
289390.002022-06-298446Budget
2538311.402024-03-2884211Actual
32426201.262024-09-2784213Actual
12050200.002023-02-268417Budget
1351200.002022-05-298414Budget
21665204.002023-12-278463Actual
11500144.002023-02-268464Actual
6215120.002022-09-288436Actual
26837300.002024-05-288413Actual
30982123.102024-08-2884111Actual
55530.002022-04-288426Budget
32516293.002024-10-288413Actual
2370236.002024-02-268473Actual
11865100.002023-02-268446Budget
5899100.002022-09-288464Budget
23858143.002024-02-268465Actual
17778110.002023-08-298415Actual
9994179.872022-12-278428Actual
2873043.312024-06-2884211Actual
22761101.002024-01-278464Actual
3592213.002022-07-298414Actual
5324142.002022-08-298417Actual
2881119.912024-06-2884511Actual
31512364.002024-09-278414Actual
3035884.002024-08-288473Actual
11642100.002023-02-268465Budget
12112113.002023-02-268467Actual
39278106.522025-03-2984113Actual
34734117.042024-11-2884613Actual
1728100.002022-05-298436Budget
507100.002022-04-288416Budget
2998100.002022-06-298466Budget
13241100.002023-03-298467Budget
289291.002022-06-298446Actual
65072.002022-04-288446Actual
1064440.002023-01-278426Budget
2031276.292023-10-2984111Actual
24265211.692024-02-268468Actual
13242158.002023-03-298467Actual
12770100.002023-03-298465Budget
426116.002022-04-288465Actual
5572123.812022-08-298468Actual
7630169.002022-10-298467Actual
1411139.002022-05-298464Actual
1739372.042023-07-2984611Actual
2831929.002024-06-288426Actual
8880117.752022-11-298428Actual
2254915.652023-12-2784612Actual
1310090.002023-03-298466Budget
30890179.872024-08-288428Actual
6962200.002022-10-298414Budget
10055138.962022-12-278468Actual
1842242.252023-08-2984611Actual
1496870.002023-05-298466Actual
1692164.002023-07-298446Actual
2508581.002024-03-288466Actual
3668557.142025-01-2784211Actual
3438237.992024-11-2884211Actual
144098.212023-04-2884112Actual
15025261.002023-05-298417Actual
162469.272023-06-2984211Actual
4995103.002022-08-298416Actual
8283100.002022-11-298465Budget
2242548.632023-12-2784411Actual
15715125.002023-06-298415Actual
38687103.002025-03-298466Actual
1084790.002023-01-278466Budget
4448131.392022-07-298468Actual
3673975.232025-01-2784411Actual
19845117.002023-10-298465Actual
13430172.302023-03-298468Actual
579136.002022-09-288473Actual
1026114.722022-04-288428Actual
3558972.042024-12-2784411Actual
10517100.002023-01-278465Budget
35152114.002024-12-278436Actual
3408578.002024-11-288466Actual
7102100.002022-10-298415Budget
4341100.002022-07-298418Budget
2034020.972023-10-2984211Actual
224180.002022-04-288414Actual
19164396.542023-09-288418Actual
5323200.002022-08-298417Budget
1493550.002023-05-298456Actual
2724743.002024-05-288456Actual
391857.002022-07-298426Actual
220990.002022-05-298468Budget
17566355.002023-08-298413Actual
2955348.002024-07-288456Actual
32107149.702024-09-2784111Actual
850770.002022-11-298446Budget
1251842.002023-03-298473Actual
26245208.002024-04-278467Actual
2765940.122024-05-2884511Actual
10381116.002023-01-278464Actual

Generated 2025-05-28 19:14:54.185 UTC