[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 768  >   

549 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2437831.612024-02-2684311Actual
28347146.002024-06-288436Actual
10740105.002023-01-278446Actual
2034020.972023-10-2984211Actual
504350.002022-08-298426Budget
728950.002022-10-298426Budget
8284116.002022-11-298465Actual
14558204.002023-05-298463Actual
2104051.002023-11-298456Actual
174785.012023-07-2984212Actual
2036718.842023-10-2984311Actual
3509784.002024-12-278416Actual
279625.002022-06-298426Actual
2210145.022022-05-298468Actual
10320180.002023-01-278414Actual
30421273.002024-08-288464Actual
3440985.872024-11-2884311Actual
2100219.272022-05-298418Actual
2101469.002023-11-298446Actual
30030103.952024-07-2884112Actual
29856165.662024-07-2884111Actual
26991204.002024-05-288464Actual
2893122.042024-06-2884212Actual
30982123.102024-08-2884111Actual
2301860.002024-01-278456Actual
20841155.002023-11-298415Actual
365147.002022-04-288415Actual
10926200.002023-01-278417Budget
2201564.002023-12-278446Actual
2207478.002023-12-278466Actual
3635460.002025-01-278456Actual
24852122.002024-03-288415Actual
289390.002022-06-298446Budget
2642690.122024-04-2784111Actual
2402357.002024-02-268456Actual
194843.952023-09-2884112Actual
39278106.522025-03-2984113Actual
1197090.002023-02-268466Budget
13179148.002023-03-298417Actual
38779222.002025-03-298467Actual
1490957.002023-05-298446Actual
19810135.002023-10-298415Actual
18067237.002023-08-298417Actual
9994179.872022-12-278428Actual
1485531.002023-05-298426Actual
2332156.082024-01-2784111Actual
3517869.002024-12-278446Actual
13665134.002023-04-288464Actual
24887125.002024-03-288465Actual
3183889.002024-09-278466Actual
2947334.002024-07-288426Actual
188377.002022-05-298466Actual
38957134.802025-03-2984111Actual
1725064.592023-07-2984111Actual
10460200.002023-01-278415Budget
1990385.002023-10-298416Actual
26957309.002024-05-288414Actual
3901263.532025-03-2984311Actual
18690194.002023-09-288414Actual
3071275.002024-08-288466Actual
25000109.002024-03-288436Actual
2148345.442023-11-2984611Actual
33139172.302024-10-288428Actual
28903105.022024-06-2884112Actual
2722195.002024-05-288446Actual
16005218.002023-06-298417Actual
35507120.972024-12-2784111Actual
11173132.902023-01-278468Actual
3326140.482022-06-298468Actual
2787067.922024-05-2884113Actual
3405351.002024-11-288456Actual
38744355.002025-03-298417Actual
3685682.682025-01-2784112Actual
224180.002022-04-288414Actual
1426412.462023-04-2884211Actual
3221631.612024-09-2784511Actual
1551100.002022-05-298465Budget
743133.002022-10-298456Actual
1496870.002023-05-298466Actual
1931213.532023-09-2884211Actual
34142333.002024-11-288417Actual
32962115.002024-10-288466Actual
12111100.002023-02-268467Budget
2612200.002022-06-298415Budget
37686385.942025-02-268418Actual
3593200.002022-07-298414Budget
16098305.632023-06-298418Actual
401491.002022-07-298446Actual
6588220.782022-09-288418Actual
14054214.002023-04-288467Actual
245247.142024-02-2684112Actual
1933917.782023-09-2884311Actual
1336980.002023-03-298428Budget
30386326.002024-08-288414Actual
3408578.002024-11-288466Actual
1303968.002023-03-298456Actual
289291.002022-06-298446Actual
29175182.002024-07-288463Actual
506118.002022-04-288416Actual
1890233.002023-09-288426Actual
17192163.212023-07-298468Actual
3397336.002024-11-288426Actual
6962200.002022-10-298414Budget
2603818.002024-04-278426Actual
1882100.002022-05-298466Budget
2615159.002024-04-278466Actual
21631268.002023-12-278413Actual
7569240.002022-10-298417Actual
1939326.292023-09-2884511Actual
12945107.002023-03-298436Actual
391950.002022-07-298426Budget
1429145.442023-04-2884311Actual
17158107.142023-07-298428Actual
2535576.292024-03-2884111Actual
1351200.002022-05-298414Budget
177483.002022-05-298446Actual
25699240.002024-04-278413Actual
30514212.002024-08-288465Actual
3180550.002024-09-278456Actual
6039200.002022-09-288465Budget
37304259.002025-02-268415Actual
2296685.002024-01-278436Actual
27195135.002024-05-288436Actual
16160211.692023-06-298468Actual
24204270.782024-02-268418Actual
1310090.002023-03-298466Budget
850770.002022-11-298446Budget
122592.002022-05-298463Actual
30769315.002024-08-288417Actual
39338190.732025-03-2984613Actual
1488396.002023-05-298436Actual
1191260.002023-02-268456Budget
15750143.002023-06-298465Actual
1467794.002023-05-298464Actual
3059953.002024-08-288426Actual
31987411.692024-09-278418Actual
22761101.002024-01-278464Actual
1727823.102023-07-2984211Actual
9204220.002022-12-278414Actual
30924281.392024-08-288468Actual
38396200.002025-03-298464Actual
504246.002022-08-298426Actual
898119.002022-04-288467Actual
1387570.002023-04-288436Actual
27812189.062024-05-2884612Actual
4448131.392022-07-298468Actual
36537496.542025-01-278418Actual
1866241.002023-09-288473Actual
21989111.002023-12-278436Actual
2988436.932024-07-2884211Actual
2254915.652023-12-2784612Actual
32764250.002024-10-288465Actual
27049241.002024-05-288415Actual
789696.002022-11-298413Actual
9808192.002022-12-278417Actual
4712196.002022-08-298414Actual
26366187.452024-04-278468Actual
164465.012023-06-2984212Actual
20254196.542023-10-298468Actual
3455592.252024-11-2884112Actual
34946249.002024-12-278464Actual
164778.212023-06-2984612Actual
7101130.002022-10-298415Actual
24640333.002024-03-288413Actual
3898563.532025-03-2984211Actual
8692155.002022-11-298417Actual
13242158.002023-03-298467Actual
2777924.162024-05-2884212Actual
21220346.542023-11-298418Actual
265359.272024-04-2784511Actual
2288125.002022-06-298413Actual
2757853.952024-05-2884211Actual
12993100.002023-03-298446Budget
3328665.652024-10-2884311Actual
3488379.002024-12-278473Actual
17566355.002023-08-298413Actual
2355311.402024-01-2784612Actual
2204139.002023-12-278456Actual
33584206.522024-10-2884613Actual
2533130.002022-06-298464Actual
1591549.002023-06-298456Actual
22819145.002024-01-278415Actual
17037196.002023-07-298417Actual
33467141.192024-10-2884612Actual
15118334.422023-05-298418Actual
55530.002022-04-288426Budget
5511135.932022-08-298428Actual
1727135.002022-05-298436Actual
31335136.342024-08-2884613Actual
4123124.002022-07-298466Actual
8143200.002022-11-298464Budget
2650840.122024-04-2784411Actual
13725182.002023-04-288415Actual
154127.142023-05-2984112Actual
5978200.002022-09-288415Budget
32516293.002024-10-288413Actual
8082218.002022-11-298414Actual
1928468.852023-09-2884111Actual
174515.012023-07-2984112Actual
2473236.002024-03-288473Actual
795678.002022-11-298463Actual
630942.002022-09-288456Actual
6697132.902022-09-288468Actual
967140.002022-12-278456Budget
8362138.002022-11-298416Actual
1223880.002023-02-268428Budget
20663196.002023-11-298463Actual
29798231.392024-07-288468Actual
1529328.422023-05-2984311Actual
565194.002022-09-288413Actual
38276179.002025-03-298463Actual
3140114.002022-06-298467Actual
513853.002022-08-298446Actual
37537104.002025-02-268466Actual
14019162.002023-04-288417Actual
7023200.002022-10-298464Budget
8612100.002022-11-298466Actual
130218.002022-05-298473Actual
27372223.002024-05-288467Actual
18160246.542023-08-298418Actual
32877109.002024-10-288436Actual
24265211.692024-02-268468Actual
1583517.002023-06-298426Actual
962568.002022-12-278446Actual
6215120.002022-09-288436Actual
1730530.552023-07-2984311Actual
841047.002022-11-298426Actual
30890179.872024-08-288428Actual
4341100.002022-07-298418Budget
855440.002022-11-298456Budget
524499.002022-08-298466Actual
2609248.002024-04-278446Actual
17601202.002023-08-298463Actual
7338117.002022-10-298436Actual
1686724.002023-07-298426Actual
34702152.132024-11-2884213Actual
32822127.002024-10-288416Actual
5324142.002022-08-298417Actual
738570.002022-10-298446Budget
29140360.002024-07-288413Actual
2440547.572024-02-2684411Actual
21876105.002023-12-278465Actual
33641293.002024-11-288413Actual
20783125.002023-11-298464Actual
3733147.002022-07-298415Actual
24232146.542024-02-268428Actual
27430357.152024-05-288418Actual
2497218.002024-03-288426Actual
29295184.002024-07-288464Actual
1969083.002023-10-298473Actual
7241100.002022-10-298416Budget
3219200.002022-06-298418Budget
9867121.002022-12-278467Actual
557180.002022-08-298468Budget
22224251.092023-12-278418Actual
8222160.002022-11-298415Actual
775790.002022-10-298428Budget
3668557.142025-01-2784211Actual
756100.002022-04-288466Budget
9680.002022-04-288463Budget
1898237.002023-09-288456Actual
30804240.002024-08-288467Actual
1895647.002023-09-288446Actual
1789828.002023-08-298426Actual
7756104.112022-10-298428Actual
9792.002022-04-288463Actual
2134053.952023-11-2984111Actual
2193464.002023-12-278416Actual
38184239.852025-02-2684613Actual
12049164.002023-02-268417Actual
21750165.002023-12-278414Actual
2993892.252024-07-2884411Actual
4262147.002022-07-298467Actual
11818117.002023-02-268436Actual
2245877.362023-12-2784611Actual
603112.002022-04-288436Actual
36657178.422025-01-2784111Actual
1621868.852023-06-2984111Actual
12299110.172023-02-268468Actual
25856161.002024-04-278464Actual
3035884.002024-08-288473Actual
2999116.002022-06-298466Actual
34296193.512024-11-288468Actual
16747160.002023-07-298415Actual
17926112.002023-08-298436Actual
22726189.002024-01-278414Actual
35768205.022024-12-2784612Actual
26305484.422024-04-278418Actual
32399127.572024-09-2784113Actual
3118436.932024-08-2884212Actual
1289736.002023-03-298426Actual
18817165.002023-09-288465Actual
5898115.002022-09-288464Actual
1284990.002023-03-298416Budget
1684098.002023-07-298416Actual
3343320.972024-10-2884212Actual
5384100.002022-08-298467Budget
10846103.002023-01-278466Actual
3791200.002022-07-298465Budget
37628271.002025-02-268467Actual
915621.002022-12-278473Actual
2340347.572024-01-2784411Actual
18102129.002023-08-298467Actual
39158113.532025-03-2984112Actual
2955348.002024-07-288456Actual
2670179.002022-06-298465Actual
3750462.002025-02-268456Actual
1830712.462023-08-2984211Actual
1692164.002023-07-298446Actual
33019353.002024-10-288417Actual
17778110.002023-08-298415Actual
37888107.142025-02-2684411Actual
26210270.002024-04-278417Actual
2001039.002023-10-298456Actual
36975145.112025-01-2784113Actual
3127678.452024-08-2884113Actual
972873.002022-12-278466Actual
616750.002022-09-288426Budget
15863102.002023-06-298436Actual
3918650.762025-03-2984212Actual
466540.002022-08-298473Budget
9205200.002022-12-278414Budget
1230090.002023-02-268468Budget
861380.002022-11-298466Budget
3870110.002022-07-298416Actual
1662688.002023-07-298473Actual
2289100.002022-06-298413Budget
391857.002022-07-298426Actual
28141201.002024-06-288464Actual
728856.002022-10-298426Actual
2724743.002024-05-288456Actual
3558972.042024-12-2784411Actual
36599184.422025-01-278468Actual
3967124.002022-07-298436Actual
691529.002022-10-298473Actual
30479221.002024-08-288415Actual
2098899.002023-11-298436Actual
35329254.002024-12-278467Actual
11500144.002023-02-268464Actual
37091396.002025-02-268413Actual
1244166.002023-03-298463Actual
4261100.002022-07-298467Budget
2494562.002024-03-288416Actual
294050.002022-06-298456Budget
2884582.682024-06-2884611Actual
5462311.692022-08-298418Actual
65190.002022-04-288446Budget
15180141.992023-05-298468Actual
2714086.002024-05-288416Actual
21248176.842023-11-298428Actual
2093369.002023-11-298416Actual
3673975.232025-01-2784411Actual
28022222.002024-06-288463Actual
31698108.002024-09-278416Actual
38837414.732025-03-298418Actual
102780.002022-04-288428Budget
11113128.362023-01-278428Actual
25916208.002024-04-278415Actual
803527.002022-11-298473Actual
2579357.002024-04-278473Actual
28644178.362024-06-288468Actual
22166194.002023-12-278467Actual
354540.002022-07-298473Budget
1350180.002022-05-298414Actual
509198.002022-08-298436Actual
3745299.002025-02-268436Actual
1827961.402023-08-2984111Actual
30301210.002024-08-288463Actual
20193279.872023-10-298418Actual
2022128.002022-05-298467Actual
5572123.812022-08-298468Actual
13180200.002023-03-298417Budget
36444367.002025-01-278417Actual
205137.142023-10-2984112Actual
12708200.002023-03-298415Budget
1887560.002023-09-288416Actual
2269875.002024-01-278473Actual
2831929.002024-06-288426Actual
11439231.002023-02-268414Actual
37339208.002025-02-268465Actual
31512364.002024-09-278414Actual
38068205.022025-02-2684612Actual
11253140.002023-02-268413Actual
426116.002022-04-288465Actual
29764176.842024-07-288428Actual
15025261.002023-05-298417Actual
256148.212024-03-2884612Actual
36062433.002025-01-278414Actual
26872252.002024-05-288463Actual
1833433.742023-08-2984311Actual
2479486.002024-03-288464Actual
579136.002022-09-288473Actual
9947325.332022-12-278418Actual
3067949.002024-08-288456Actual
401580.002022-07-298446Budget
1594869.002023-06-298466Actual
1489216.002022-05-298415Actual
6510100.002022-09-288467Budget
3791513.532025-02-2684511Actual
17625.002022-04-288473Actual
15715125.002023-06-298415Actual
20748218.002023-11-298414Actual
182250.002022-05-298456Budget
332590.002022-06-298468Budget
31605235.002024-09-278415Actual
13368128.362023-03-298428Actual
1893094.002023-09-288436Actual
346766.002022-07-298463Actual
1842242.252023-08-2984611Actual
1299299.002023-03-298446Actual
17813144.002023-08-298465Actual
25951180.002024-04-278465Actual
10596104.002023-01-278416Actual
749180.002022-10-298466Budget
18605174.002023-09-288463Actual
452694.002022-08-298413Actual
26245208.002024-04-278467Actual
5323200.002022-08-298417Budget
23263131.392024-01-278468Actual
3688420.972025-01-2784212Actual
1166129.002022-05-298413Actual
34497149.702024-11-2884611Actual
3334794.382024-10-2884611Actual
32671264.002024-10-288464Actual
19718158.002023-10-298414Actual
1962200.002022-05-298417Budget
7630169.002022-10-298467Actual
22131184.002023-12-278417Actual
1176862.002023-02-268426Actual
2662812.462024-04-2784112Actual
9946200.002022-12-278418Budget
220990.002022-05-298468Budget
33761316.002024-11-288414Actual
7897100.002022-11-298413Budget
32426201.262024-09-2784213Actual
1961160.002022-05-298417Actual
669880.002022-09-288468Budget
14735168.002023-05-298415Actual
1027332.002023-01-278473Actual
38454215.002025-03-298415Actual
6447200.002022-09-288417Budget
10741100.002023-01-278446Budget
5899100.002022-09-288464Budget
3742432.002025-02-268426Actual
12946100.002023-03-298436Budget
10055138.962022-12-278468Actual
65072.002022-04-288446Actual
3284929.002024-10-288426Actual
1995897.002023-10-298436Actual
2039443.312023-10-2984411Actual
31218162.462024-08-2884612Actual
22285145.022023-12-278468Actual
3632876.002025-01-278446Actual
3266102.602022-06-298428Actual
5977185.002022-09-288415Actual
162469.272023-06-2984211Actual
32307109.272024-09-2784112Actual
28199229.002024-06-288415Actual
1523868.852023-05-2984111Actual
1223984.422023-02-268428Actual
7337100.002022-10-298436Budget
35387410.182024-12-278418Actual
108590.002022-04-288468Budget
3734200.002022-07-298415Budget
406149.002022-07-298456Actual
2669100.002022-06-298465Budget
7240118.002022-10-298416Actual
34675134.592024-11-2884113Actual
3592213.002022-07-298414Actual
2435123.102024-02-2684211Actual
2391699.002024-02-268416Actual
14114301.092023-04-288418Actual
15502364.002023-06-298413Actual
23823162.002024-02-268415Actual
32729257.002024-10-288415Actual
978235.932022-04-288418Actual
8880117.752022-11-298428Actual
34617174.172024-11-2884612Actual
16534318.002023-07-298413Actual
12191200.002023-02-268418Budget
972980.002022-12-278466Budget
8460100.002022-11-298436Budget
27930211.782024-05-2884613Actual
20875161.002023-11-298465Actual
2807981.002024-06-288473Actual
3854788.002025-03-298416Actual
31037102.892024-08-2884311Actual
2405555.002024-02-268466Actual
1559449.002023-06-298473Actual
27550159.272024-05-2884111Actual
2765940.122024-05-2884511Actual
2716739.002024-05-288426Actual
3292943.002024-10-288456Actual
3443682.682024-11-2884411Actual
3402783.002024-11-288446Actual
69747.002022-04-288456Actual
894070.002022-11-298468Budget
749073.002022-10-298466Actual
9343136.002022-12-278415Actual
214980.002022-05-298428Budget
1027230.002023-01-278473Budget
26333198.052024-04-278428Actual
32551177.002024-10-288463Actual
962470.002022-12-278446Budget
4202200.002022-07-298417Budget
33053236.002024-10-288467Actual
1304060.002023-03-298456Budget
691430.002022-10-298473Budget
19633182.002023-10-298463Actual
2846100.002022-06-298436Budget
163094.002022-05-298416Actual
8754148.002022-11-298467Actual
907880.002022-12-278463Budget
12567200.002023-03-298414Budget
24112211.002024-02-268417Actual
13509294.002023-04-288413Actual
2337639.062024-01-2784311Actual
21842168.002023-12-278415Actual
27897204.762024-05-2884213Actual
31098107.142024-08-2884611Actual
26837300.002024-05-288413Actual
3340590.122024-10-2884112Actual
795780.002022-11-298463Budget
5092100.002022-08-298436Budget
13320200.002023-03-298418Budget
27987350.002024-06-288413Actual
7162100.002022-10-298465Budget
2875773.102024-06-2884311Actual
952947.002022-12-278426Actual
12770100.002023-03-298465Budget
3676639.062025-01-2784511Actual
12190201.082023-02-268418Actual
29260327.002024-07-288414Actual
2234373.102023-12-2784111Actual
3906613.532025-03-2984511Actual
2474257.002022-06-298414Actual
1078860.002023-01-278456Budget
36565191.992025-01-278428Actual
17072142.002023-07-298467Actual
55440.002022-04-288426Actual
2543729.482024-03-2884411Actual
2144910.332023-11-2984511Actual
1078762.002023-01-278456Actual
3106484.802024-08-2884411Actual
11642100.002023-02-268465Budget
1086107.142022-04-288468Actual
11501100.002023-02-268464Budget
11065200.002023-01-278418Budget
2923282.002024-07-288473Actual

Generated 2025-05-28 23:00:10.916 UTC