[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 896  >   

549 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23645151.002024-02-268463Actual
4261100.002022-07-298467Budget
15180141.992023-05-298468Actual
12628100.002023-03-298464Budget
34177184.002024-11-288467Actual
6215120.002022-09-288436Actual
10517100.002023-01-278465Budget
29175182.002024-07-288463Actual
452694.002022-08-298413Actual
7101130.002022-10-298415Actual
4527100.002022-08-298413Budget
8753100.002022-11-298467Budget
15537162.002023-06-298463Actual
1387570.002023-04-288436Actual
8143200.002022-11-298464Budget
3783427.362025-02-2684211Actual
12050200.002023-02-268417Budget
8832200.002022-11-298418Budget
35294307.002024-12-278417Actual
235219.272024-01-2784112Actual
1360379.002023-04-288473Actual
10134105.002023-01-278413Actual
6697132.902022-09-288468Actual
37304259.002025-02-268415Actual
2714086.002024-05-288416Actual
28489404.002024-06-288417Actual
13321243.512023-03-298418Actual
31098107.142024-08-2884611Actual
749180.002022-10-298466Budget
14770102.002023-05-298465Actual
16654222.002023-07-298414Actual
2100219.272022-05-298418Actual
683680.002022-10-298463Budget
2837378.002024-06-288446Actual
14019162.002023-04-288417Actual
20221146.542023-10-298428Actual
22726189.002024-01-278414Actual
354540.002022-07-298473Budget
35152114.002024-12-278436Actual
11438200.002023-02-268414Budget
9994179.872022-12-278428Actual
167844.002022-05-298426Actual
13725182.002023-04-288415Actual
35004297.002024-12-278415Actual
164465.012023-06-2984212Actual
2104051.002023-11-298456Actual
12299110.172023-02-268468Actual
16160211.692023-06-298468Actual
21127160.002023-11-298417Actual
12708200.002023-03-298415Budget
3857453.002025-03-298426Actual
32516293.002024-10-288413Actual
1851314.592023-08-2984612Actual
7569240.002022-10-298417Actual
1933917.782023-09-2884311Actual
2642690.122024-04-2784111Actual
6776100.002022-10-298413Budget
7338117.002022-10-298436Actual
31335136.342024-08-2884613Actual
26837300.002024-05-288413Actual
22166194.002023-12-278467Actual
2405555.002024-02-268466Actual
4448131.392022-07-298468Actual
2763290.122024-05-2884411Actual
5899100.002022-09-288464Budget
31037102.892024-08-2884311Actual
1111280.002023-01-278428Budget
2923282.002024-07-288473Actual
8691200.002022-11-298417Budget
2458310.332024-02-2684612Actual
1303968.002023-03-298456Actual
3870110.002022-07-298416Actual
2944696.002024-07-288416Actual
2289100.002022-06-298413Budget
33796204.002024-11-288464Actual
36302125.002025-01-278436Actual
3593200.002022-07-298414Budget
164778.212023-06-2984612Actual
25000109.002024-03-288436Actual
11817100.002023-02-268436Budget
2004369.002023-10-298466Actual
3180550.002024-09-278456Actual
2991196.512024-07-2884311Actual
1591549.002023-06-298456Actual
10460200.002023-01-278415Budget
3918650.762025-03-2984212Actual
27372223.002024-05-288467Actual
728856.002022-10-298426Actual
17720120.002023-08-298464Actual
1284990.002023-03-298416Budget
3106484.802024-08-2884411Actual
4388157.142022-07-298428Actual
1552114.002022-05-298465Actual
28292118.002024-06-288416Actual
4201129.002022-07-298417Actual
838200.002022-04-288417Budget
16040198.002023-06-298467Actual
38957134.802025-03-2984111Actual
35943252.002025-01-278413Actual
8082218.002022-11-298414Actual
406149.002022-07-298456Actual
2021100.002022-05-298467Budget
1544514.592023-05-2984612Actual
167930.002022-05-298426Budget
738477.002022-10-298446Actual
3556276.292024-12-2784311Actual
3747892.002025-02-268446Actual
1186474.002023-02-268446Actual
39278106.522025-03-2984113Actual
1936634.802023-09-2884411Actual
27812189.062024-05-2884612Actual
30924281.392024-08-288468Actual
3561615.652024-12-2784511Actual
2239839.062023-12-2784311Actual
18160246.542023-08-298418Actual
24675192.002024-03-288463Actual
2305185.002024-01-278466Actual
284100.002022-04-288464Budget
24232146.542024-02-268428Actual
1998461.002023-10-298446Actual
36917131.612025-01-2784612Actual
35415182.902024-12-278428Actual
11173132.902023-01-278468Actual
242631.002022-06-298473Actual
24760189.002024-03-288414Actual
2210145.022022-05-298468Actual
13241100.002023-03-298467Budget
3101036.932024-08-2884211Actual
2615159.002024-04-278466Actual
35886141.612024-12-2784613Actual
15863102.002023-06-298436Actual
26957309.002024-05-288414Actual
978235.932022-04-288418Actual
29023106.522024-06-2884113Actual
7240118.002022-10-298416Actual
2535576.292024-03-2884111Actual
3035884.002024-08-288473Actual
27430357.152024-05-288418Actual
3216279.482024-09-2784311Actual
1735912.462023-07-2984511Actual
2881119.912024-06-2884511Actual
7629100.002022-10-298467Budget
37211424.002025-02-268414Actual
19071233.002023-09-288417Actual
626280.002022-09-288446Budget
36154275.002025-01-278415Actual
12769108.002023-03-298465Actual
2107086.002023-11-298466Actual
29388189.002024-07-288465Actual
2136829.482023-11-2984211Actual
1411139.002022-05-298464Actual
1969083.002023-10-298473Actual
2662812.462024-04-2784112Actual
13242158.002023-03-298467Actual
34675134.592024-11-2884113Actual
38489259.002025-03-298465Actual
1376097.002023-04-288465Actual
4854200.002022-08-298415Budget
907880.002022-12-278463Budget
2139550.762023-11-2984311Actual
2072044.002023-11-298473Actual
31218162.462024-08-2884612Actual
631050.002022-09-288456Budget
234880.002022-06-298463Budget
12945107.002023-03-298436Actual
3221631.612024-09-2784511Actual
738570.002022-10-298446Budget
220990.002022-05-298468Budget
1662688.002023-07-298473Actual
33111352.602024-10-288418Actual
603112.002022-04-288436Actual
24640333.002024-03-288413Actual
855362.002022-11-298456Actual
37628271.002025-02-268467Actual
294050.002022-06-298456Budget
894070.002022-11-298468Budget
630942.002022-09-288456Actual
13509294.002023-04-288413Actual
22853108.002024-01-278465Actual
4995103.002022-08-298416Actual
3865467.002025-03-298456Actual
24112211.002024-02-268417Actual
2728082.002024-05-288466Actual
32729257.002024-10-288415Actual
7756104.112022-10-298428Actual
29856165.662024-07-2884111Actual
36657178.422025-01-2784111Actual
2142247.572023-11-2984411Actual
756100.002022-04-288466Budget
3733147.002022-07-298415Actual
30627103.002024-08-288436Actual
6588220.782022-09-288418Actual
30514212.002024-08-288465Actual
426116.002022-04-288465Actual
1019470.002023-01-278463Budget
2724743.002024-05-288456Actual
401580.002022-07-298446Budget
1898237.002023-09-288456Actual
22761101.002024-01-278464Actual
39158113.532025-03-2984112Actual
38865149.572025-03-298428Actual
5384100.002022-08-298467Budget
35329254.002024-12-278467Actual
2157413.532023-11-2984612Actual
1733249.702023-07-2984411Actual
28702165.662024-06-2884111Actual
2579357.002024-04-278473Actual
2196127.002023-12-278426Actual
1535467.782023-05-2984611Actual
3671276.292025-01-2784311Actual
3402783.002024-11-288446Actual
444780.002022-07-298468Budget
366200.002022-04-288415Budget
29083132.832024-06-2884613Actual
2370236.002024-02-268473Actual
38068205.022025-02-2684612Actual
2432352.892024-02-2684111Actual
2101200.002022-05-298418Budget
513980.002022-08-298446Budget
285145.002022-04-288464Actual
1727135.002022-05-298436Actual
19164396.542023-09-288418Actual
3443682.682024-11-2884411Actual
16569180.002023-07-298463Actual
2807981.002024-06-288473Actual
1630041.192023-06-2984411Actual
2022128.002022-05-298467Actual
3520444.002024-12-278456Actual
2437831.612024-02-2684311Actual
789696.002022-11-298413Actual
37100.002022-04-288413Budget
3005823.102024-07-2884212Actual
7570200.002022-10-298417Budget
5572123.812022-08-298468Actual
2269875.002024-01-278473Actual
3408578.002024-11-288466Actual
3224984.802024-09-2784611Actual
7102100.002022-10-298415Budget
15060196.002023-05-298467Actual
23263131.392024-01-278468Actual
33525122.312024-10-2884113Actual
579136.002022-09-288473Actual
19599288.002023-10-298413Actual
2093369.002023-11-298416Actual
21750165.002023-12-278414Actual
1489216.002022-05-298415Actual
3523787.002024-12-278466Actual
21842168.002023-12-278415Actual
1730530.552023-07-2984311Actual
1078762.002023-01-278456Actual
7709193.512022-10-298418Actual
11064251.092023-01-278418Actual
25734181.002024-04-278463Actual
35387410.182024-12-278418Actual
1488396.002023-05-298436Actual
1893094.002023-09-288436Actual
972980.002022-12-278466Budget
69747.002022-04-288456Actual
15622155.002023-06-298414Actual
2296685.002024-01-278436Actual
1139018.002023-02-268473Actual
1351200.002022-05-298414Budget
571370.002022-09-288463Budget
10135100.002023-01-278413Budget
1059790.002023-01-278416Budget
1689590.002023-07-298436Actual
14142117.752023-04-288428Actual
13665134.002023-04-288464Actual
803430.002022-11-298473Budget
6039200.002022-09-288465Budget
20135132.002023-10-298467Actual
1632712.462023-06-2984511Actual
3292943.002024-10-288456Actual
907974.002022-12-278463Actual
31640231.002024-09-278465Actual
728950.002022-10-298426Budget
3553570.972024-12-2784211Actual
2291177.002024-01-278416Actual
18690194.002023-09-288414Actual
24146158.002024-02-268467Actual
23610278.002024-02-268413Actual
9808192.002022-12-278417Actual
3833354.002025-03-298473Actual
32307109.272024-09-2784112Actual
3679882.682025-01-2784611Actual
2669100.002022-06-298465Budget
6119100.002022-09-288416Budget
2952776.002024-07-288446Actual
15025261.002023-05-298417Actual
11720108.002023-02-268416Actual
9344100.002022-12-278415Budget
855440.002022-11-298456Budget
37888107.142025-02-2684411Actual
12111100.002023-02-268467Budget
2505229.002024-03-288456Actual
10321200.002023-01-278414Budget
10320180.002023-01-278414Actual
10518123.002023-01-278465Actual
36444367.002025-01-278417Actual
22641168.002024-01-278463Actual
3792185.002022-07-298465Actual
12190201.082023-02-268418Actual
34354196.512024-11-2884111Actual
11865100.002023-02-268446Budget
6040142.002022-09-288465Actual
32608107.002024-10-288473Actual
27987350.002024-06-288413Actual
551090.002022-08-298428Budget
2645439.062024-04-2784211Actual
7630169.002022-10-298467Actual
1167100.002022-05-298413Budget
27751116.722024-05-2884112Actual
3800673.102025-02-2684112Actual
38276179.002025-03-298463Actual
38602138.002025-03-298436Actual
35977205.002025-01-278463Actual
683793.002022-10-298463Actual
1223984.422023-02-268428Actual
1496870.002023-05-298466Actual
27337272.002024-05-288417Actual
3854788.002025-03-298416Actual
952947.002022-12-278426Actual
30092150.762024-07-2884612Actual
9578100.002022-12-278436Budget
25297166.242024-03-288468Actual
2846100.002022-06-298436Budget
1019580.002023-01-278463Actual
2034020.972023-10-2984211Actual
35039162.002024-12-278465Actual
1727823.102023-07-2984211Actual
1431831.612023-04-2884411Actual
8880117.752022-11-298428Actual
2475200.002022-06-298414Budget
1131270.002023-02-268463Budget
37714272.302025-02-268428Actual
579040.002022-09-288473Budget
1467794.002023-05-298464Actual
1289736.002023-03-298426Actual
1532044.382023-05-2984411Actual
3219200.002022-06-298418Budget
9947325.332022-12-278418Actual
14643187.002023-05-298414Actual
31698108.002024-09-278416Actual
10459156.002023-01-278415Actual
27082162.002024-05-288465Actual
19226131.392023-09-288468Actual
256148.212024-03-2884612Actual
326780.002022-06-298428Budget
6636117.752022-09-288428Actual
27897204.762024-05-2884213Actual
14054214.002023-04-288467Actual
39305210.032025-03-2984213Actual
10694124.002023-01-278436Actual
2144910.332023-11-2984511Actual
20748218.002023-11-298414Actual
11642100.002023-02-268465Budget
3284929.002024-10-288426Actual
12379100.002023-03-298413Budget
458670.002022-08-298463Budget
2299252.002024-01-278446Actual
29501136.002024-07-288436Actual
2204139.002023-12-278456Actual
17813144.002023-08-298465Actual
22224251.092023-12-278418Actual
12629156.002023-03-298464Actual
14114301.092023-04-288418Actual
3734200.002022-07-298415Budget
2532100.002022-06-298464Budget
10926200.002023-01-278417Budget
19718158.002023-10-298414Actual
1686724.002023-07-298426Actual
4341100.002022-07-298418Budget
242730.002022-06-298473Budget
25856161.002024-04-278464Actual
611894.002022-09-288416Actual
3078200.002022-06-298417Budget
17072142.002023-07-298467Actual
1882100.002022-05-298466Budget
2245877.362023-12-2784611Actual
164198.212023-06-2984112Actual
3455592.252024-11-2884112Actual
34946249.002024-12-278464Actual
18817165.002023-09-288465Actual
2508581.002024-03-288466Actual
1928468.852023-09-2884111Actual
506118.002022-04-288416Actual
1336980.002023-03-298428Budget
391950.002022-07-298426Budget
2606690.002024-04-278436Actual
13544217.002023-04-288463Actual
11113128.362023-01-278428Actual
962470.002022-12-278446Budget
39338190.732025-03-2984613Actual
999590.002022-12-278428Budget
2346356.082024-01-2784611Actual
16005218.002023-06-298417Actual
21665204.002023-12-278463Actual
130218.002022-05-298473Actual
6962200.002022-10-298414Budget
2172236.002023-12-278473Actual
9204220.002022-12-278414Actual
775790.002022-10-298428Budget
1244070.002023-03-298463Budget
2237130.552023-12-2784211Actual
22252122.302023-12-278428Actual
14558204.002023-05-298463Actual
1310090.002023-03-298466Budget
31427180.002024-09-278463Actual
2101469.002023-11-298446Actual
1529328.422023-05-2984311Actual
524590.002022-08-298466Budget
2332156.082024-01-2784111Actual
1795248.002023-08-298446Actual
11641164.002023-02-268465Actual
1801069.002023-08-298466Actual
8612100.002022-11-298466Actual
1694739.002023-07-298456Actual
9480123.002022-12-278416Actual
3603460.002025-01-278473Actual
504350.002022-08-298426Budget
2234373.102023-12-2784111Actual
28141201.002024-06-288464Actual
75794.002022-04-288466Actual
30386326.002024-08-288414Actual
30177164.412024-07-2884213Actual
11818117.002023-02-268436Actual
1026114.722022-04-288428Actual
38396200.002025-03-298464Actual
1836133.742023-08-2984411Actual
18102129.002023-08-298467Actual
36479249.002025-01-278467Actual
3373363.002024-11-288473Actual
6963180.002022-10-298414Actual
9867121.002022-12-278467Actual
2497218.002024-03-288426Actual
795678.002022-11-298463Actual
1995897.002023-10-298436Actual
15750143.002023-06-298465Actual
2611843.002024-04-278456Actual
24204270.782024-02-268418Actual
18570380.002023-09-288413Actual
691529.002022-10-298473Actual
3627432.002025-01-278426Actual
22819145.002024-01-278415Actual
279625.002022-06-298426Actual
1064541.002023-01-278426Actual
1692164.002023-07-298446Actual
1027230.002023-01-278473Budget
1698088.002023-07-298466Actual
962568.002022-12-278446Actual
15118334.422023-05-298418Actual
3635460.002025-01-278456Actual
31392356.002024-09-278413Actual
25235317.752024-03-288418Actual
795780.002022-11-298463Budget
979200.002022-04-288418Budget
406250.002022-07-298456Budget
3512439.002024-12-278426Actual
2473236.002024-03-288473Actual
20193279.872023-10-298418Actual
32399127.572024-09-2784113Actual
1526611.402023-05-2984211Actual
13320200.002023-03-298418Budget
2446676.292024-02-2684611Actual
17130264.722023-07-298418Actual
11252100.002023-02-268413Budget
3218269.272022-06-298418Actual
1684098.002023-07-298416Actual
3655135.002022-07-298464Actual
4775153.002022-08-298464Actual
28644178.362024-06-288468Actual
1139130.002023-02-268473Budget
1446711.402023-04-2884612Actual
2039443.312023-10-2984411Actual
174515.012023-07-2984112Actual
861380.002022-11-298466Budget
12566193.002023-03-298414Actual
39100132.682025-03-2984611Actual
18067237.002023-08-298417Actual
3067949.002024-08-288456Actual
1842242.252023-08-2984611Actual
604100.002022-04-288436Budget
7241100.002022-10-298416Budget
10925164.002023-01-278417Actual
1551100.002022-05-298465Budget
31512364.002024-09-278414Actual
3803419.912025-02-2684212Actual
4853190.002022-08-298415Actual
1559449.002023-06-298473Actual
5323200.002022-08-298417Budget
9343136.002022-12-278415Actual
1962200.002022-05-298417Budget
28582492.002024-06-288418Actual
225200.002022-04-288414Budget
1086107.142022-04-288468Actual
2402357.002024-02-268456Actual
8283100.002022-11-298465Budget
2988436.932024-07-2884211Actual
5511135.932022-08-298428Actual
3397336.002024-11-288426Actual
28234220.002024-06-288465Actual
1797831.002023-08-298456Actual
20783125.002023-11-298464Actual
5463100.002022-08-298418Budget
234963.002022-06-298463Actual
1390159.002023-04-288446Actual
3213573.102024-09-2784211Actual
2670179.002022-06-298465Actual
10846103.002023-01-278466Actual
34001123.002024-11-288436Actual
1176862.002023-02-268426Actual
188377.002022-05-298466Actual
2993892.252024-07-2884411Actual
21989111.002023-12-278436Actual
21631268.002023-12-278413Actual
8833199.572022-11-298418Actual
636967.002022-09-288466Actual
16689105.002023-07-298464Actual
2337639.062024-01-2784311Actual
1993030.002023-10-298426Actual
28107444.002024-06-288414Actual
2648144.382024-04-2784311Actual
30301210.002024-08-288463Actual
2839960.002024-06-288456Actual
32107149.702024-09-2784111Actual
23971105.002024-02-268436Actual
4123124.002022-07-298466Actual
2042126.292023-10-2984511Actual
3331360.332024-10-2884411Actual
1485531.002023-05-298426Actual
557180.002022-08-298468Budget
3592213.002022-07-298414Actual
19752101.002023-10-298464Actual
781770.002022-10-298468Budget
9401100.002022-12-278465Budget
15715125.002023-06-298415Actual
2301860.002024-01-278456Actual
669880.002022-09-288468Budget
30890179.872024-08-288428Actual
163094.002022-05-298416Actual
35768205.022024-12-2784612Actual
2999116.002022-06-298466Actual
1172190.002023-02-268416Budget
35853148.622024-12-2784213Actual
55440.002022-04-288426Actual
3059953.002024-08-288426Actual
37126263.002025-02-268463Actual
3654100.002022-07-298464Budget
38687103.002025-03-298466Actual

Generated 2025-05-28 19:06:18.892 UTC