[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 768  >   

546 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2958684.002024-07-288466Actual
182250.002022-05-298456Budget
36096241.002025-01-278464Actual
8832200.002022-11-298418Budget
21750165.002023-12-278414Actual
1836133.742023-08-2984411Actual
9265200.002022-12-278464Budget
32107149.702024-09-2784111Actual
22641168.002024-01-278463Actual
16040198.002023-06-298467Actual
30514212.002024-08-288465Actual
162469.272023-06-2984211Actual
24204270.782024-02-268418Actual
4853190.002022-08-298415Actual
37686385.942025-02-268418Actual
9205200.002022-12-278414Budget
5572123.812022-08-298468Actual
2402357.002024-02-268456Actual
2440547.572024-02-2684411Actual
2196127.002023-12-278426Actual
458762.002022-08-298463Actual
1289736.002023-03-298426Actual
16534318.002023-07-298413Actual
279625.002022-06-298426Actual
10321200.002023-01-278414Budget
3676639.062025-01-2784511Actual
10985100.002023-01-278467Budget
3213573.102024-09-2784211Actual
17720120.002023-08-298464Actual
5650100.002022-09-288413Budget
2193464.002023-12-278416Actual
31987411.692024-09-278418Actual
23765151.002024-02-268464Actual
2042126.292023-10-2984511Actual
2765940.122024-05-2884511Actual
1166129.002022-05-298413Actual
28903105.022024-06-2884112Actual
346670.002022-07-298463Budget
289390.002022-06-298446Budget
3438237.992024-11-2884211Actual
23730195.002024-02-268414Actual
25951180.002024-04-278465Actual
36565191.992025-01-278428Actual
28582492.002024-06-288418Actual
9947325.332022-12-278418Actual
2098899.002023-11-298436Actual
1489216.002022-05-298415Actual
2955348.002024-07-288456Actual
3627432.002025-01-278426Actual
12190201.082023-02-268418Actual
6263101.002022-09-288446Actual
8880117.752022-11-298428Actual
1529328.422023-05-2984311Actual
31605235.002024-09-278415Actual
2670179.002022-06-298465Actual
235219.272024-01-2784112Actual
861380.002022-11-298466Budget
18817165.002023-09-288465Actual
32822127.002024-10-288416Actual
8284116.002022-11-298465Actual
1392743.002023-04-288456Actual
1636136.932023-06-2984611Actual
1901483.002023-09-288466Actual
3783427.362025-02-2684211Actual
12566193.002023-03-298414Actual
636967.002022-09-288466Actual
25916208.002024-04-278415Actual
32877109.002024-10-288436Actual
19810135.002023-10-298415Actual
28489404.002024-06-288417Actual
1621868.852023-06-2984111Actual
34702152.132024-11-2884213Actual
21989111.002023-12-278436Actual
466540.002022-08-298473Budget
3655135.002022-07-298464Actual
504350.002022-08-298426Budget
1795248.002023-08-298446Actual
32636448.002024-10-288414Actual
915730.002022-12-278473Budget
24887125.002024-03-288465Actual
30627103.002024-08-288436Actual
967140.002022-12-278456Budget
65072.002022-04-288446Actual
1890233.002023-09-288426Actual
775790.002022-10-298428Budget
2846100.002022-06-298436Budget
30301210.002024-08-288463Actual
3750462.002025-02-268456Actual
743240.002022-10-298456Budget
894070.002022-11-298468Budget
32426201.262024-09-2784213Actual
2305185.002024-01-278466Actual
3593200.002022-07-298414Budget
32729257.002024-10-288415Actual
37628271.002025-02-268467Actual
907880.002022-12-278463Budget
2100219.272022-05-298418Actual
2405555.002024-02-268466Actual
12050200.002023-02-268417Budget
5899100.002022-09-288464Budget
6510100.002022-09-288467Budget
3791200.002022-07-298465Budget
22606309.002024-01-278413Actual
30479221.002024-08-288415Actual
1223984.422023-02-268428Actual
1376097.002023-04-288465Actual
289291.002022-06-298446Actual
19071233.002023-09-288417Actual
2672064.412024-04-2784113Actual
18570380.002023-09-288413Actual
39278106.522025-03-2984113Actual
37304259.002025-02-268415Actual
3446328.422024-11-2884511Actual
1689590.002023-07-298436Actual
10517100.002023-01-278465Budget
4341100.002022-07-298418Budget
2437831.612024-02-2684311Actual
4201129.002022-07-298417Actual
30769315.002024-08-288417Actual
3177971.002024-09-278446Actual
36247135.002025-01-278416Actual
738570.002022-10-298446Budget
2299252.002024-01-278446Actual
1490200.002022-05-298415Budget
34142333.002024-11-288417Actual
33761316.002024-11-288414Actual
1431831.612023-04-2884411Actual
69850.002022-04-288456Budget
14054214.002023-04-288467Actual
27337272.002024-05-288417Actual
8460100.002022-11-298436Budget
2134053.952023-11-2984111Actual
33467141.192024-10-2884612Actual
1186474.002023-02-268446Actual
17625.002022-04-288473Actual
10134105.002023-01-278413Actual
1827961.402023-08-2984111Actual
225200.002022-04-288414Budget
30982123.102024-08-2884111Actual
2947334.002024-07-288426Actual
38396200.002025-03-298464Actual
10380100.002023-01-278464Budget
3561615.652024-12-2784511Actual
406149.002022-07-298456Actual
29736425.332024-07-288418Actual
3101036.932024-08-2884211Actual
33053236.002024-10-288467Actual
6509161.002022-09-288467Actual
2301860.002024-01-278456Actual
29856165.662024-07-2884111Actual
16782164.002023-07-298465Actual
524590.002022-08-298466Budget
5462311.692022-08-298418Actual
11817100.002023-02-268436Budget
15025261.002023-05-298417Actual
1942657.142023-09-2884611Actual
12993100.002023-03-298446Budget
3733147.002022-07-298415Actual
36599184.422025-01-278468Actual
11113128.362023-01-278428Actual
17871100.002023-08-298416Actual
164465.012023-06-2984212Actual
32341153.952024-09-2784612Actual
2022128.002022-05-298467Actual
27812189.062024-05-2884612Actual
10460200.002023-01-278415Budget
10925164.002023-01-278417Actual
1733249.702023-07-2984411Actual
1390159.002023-04-288446Actual
1426412.462023-04-2884211Actual
16747160.002023-07-298415Actual
22252122.302023-12-278428Actual
9867121.002022-12-278467Actual
1310090.002023-03-298466Budget
1887560.002023-09-288416Actual
1882100.002022-05-298466Budget
1111280.002023-01-278428Budget
2291177.002024-01-278416Actual
14558204.002023-05-298463Actual
8363100.002022-11-298416Budget
11580182.002023-02-268415Actual
17566355.002023-08-298413Actual
37126263.002025-02-268463Actual
38153118.802025-02-2684213Actual
33854209.002024-11-288415Actual
2843299.002024-06-288466Actual
1692164.002023-07-298446Actual
23108196.002024-01-278417Actual
34617174.172024-11-2884612Actual
28524213.002024-06-288467Actual
3520444.002024-12-278456Actual
3292943.002024-10-288456Actual
3404113.002022-07-298413Actual
224180.002022-04-288414Actual
21220346.542023-11-298418Actual
1488396.002023-05-298436Actual
10518123.002023-01-278465Actual
3405351.002024-11-288456Actual
3898563.532025-03-2984211Actual
19192160.182023-09-288428Actual
13179148.002023-03-298417Actual
2549760.332024-03-2884611Actual
2508581.002024-03-288466Actual
14735168.002023-05-298415Actual
21127160.002023-11-298417Actual
604100.002022-04-288436Budget
2878483.742024-06-2884411Actual
2893122.042024-06-2884212Actual
2873043.312024-06-2884211Actual
154127.142023-05-2984112Actual
34354196.512024-11-2884111Actual
1493550.002023-05-298456Actual
17037196.002023-07-298417Actual
22166194.002023-12-278467Actual
13631137.002023-04-288414Actual
11253140.002023-02-268413Actual
2036718.842023-10-2984311Actual
37002164.412025-01-2784213Actual
3078200.002022-06-298417Budget
2645439.062024-04-2784211Actual
29798231.392024-07-288468Actual
1059790.002023-01-278416Budget
1244166.002023-03-298463Actual
35329254.002024-12-278467Actual
1019580.002023-01-278463Actual
9577117.002022-12-278436Actual
15657125.002023-06-298464Actual
1423657.142023-04-2884111Actual
38489259.002025-03-298465Actual
37091396.002025-02-268413Actual
669880.002022-09-288468Budget
7101130.002022-10-298415Actual
1936634.802023-09-2884411Actual
36657178.422025-01-2784111Actual
10926200.002023-01-278417Budget
3747892.002025-02-268446Actual
22131184.002023-12-278417Actual
2136829.482023-11-2984211Actual
3592213.002022-07-298414Actual
1382097.002023-04-288416Actual
35507120.972024-12-2784111Actual
1350180.002022-05-298414Actual
2394315.002024-02-268426Actual
3219200.002022-06-298418Budget
2757853.952024-05-2884211Actual
509198.002022-08-298436Actual
1411139.002022-05-298464Actual
728856.002022-10-298426Actual
756100.002022-04-288466Budget
3140114.002022-06-298467Actual
31929280.002024-09-278467Actual
11252100.002023-02-268413Budget
1064440.002023-01-278426Budget
26747208.272024-04-2784213Actual
962568.002022-12-278446Actual
7630169.002022-10-298467Actual
32764250.002024-10-288465Actual
30804240.002024-08-288467Actual
3523787.002024-12-278466Actual
1727823.102023-07-2984211Actual
3734200.002022-07-298415Budget
2807981.002024-06-288473Actual
1172190.002023-02-268416Budget
274897.002022-06-298416Actual
28347146.002024-06-288436Actual
177483.002022-05-298446Actual
1939326.292023-09-2884511Actual
14019162.002023-04-288417Actual
24760189.002024-03-288414Actual
3553570.972024-12-2784211Actual
16654222.002023-07-298414Actual
22819145.002024-01-278415Actual
38241326.002025-03-298413Actual
1933917.782023-09-2884311Actual
1244070.002023-03-298463Budget
915621.002022-12-278473Actual
9204220.002022-12-278414Actual
5384100.002022-08-298467Budget
466436.002022-08-298473Actual
15118334.422023-05-298418Actual
2072044.002023-11-298473Actual
24232146.542024-02-268428Actual
19718158.002023-10-298414Actual
34946249.002024-12-278464Actual
2039443.312023-10-2984411Actual
122592.002022-05-298463Actual
12708200.002023-03-298415Budget
32399127.572024-09-2784113Actual
3216279.482024-09-2784311Actual
6040142.002022-09-288465Actual
513853.002022-08-298446Actual
16160211.692023-06-298468Actual
2343013.532024-01-2784511Actual
27049241.002024-05-288415Actual
18782108.002023-09-288415Actual
19633182.002023-10-298463Actual
616645.002022-09-288426Actual
33111352.602024-10-288418Actual
1084790.002023-01-278466Budget
1446711.402023-04-2884612Actual
2234373.102023-12-2784111Actual
16689105.002023-07-298464Actual
34296193.512024-11-288468Actual
2505229.002024-03-288456Actual
1387570.002023-04-288436Actual
2391699.002024-02-268416Actual
7569240.002022-10-298417Actual
616750.002022-09-288426Budget
102780.002022-04-288428Budget
39158113.532025-03-2984112Actual
33019353.002024-10-288417Actual
164198.212023-06-2984112Actual
1931213.532023-09-2884211Actual
2875773.102024-06-2884311Actual
2666213.532024-04-2784612Actual
749073.002022-10-298466Actual
30862542.002024-08-288418Actual
1789828.002023-08-298426Actual
8753100.002022-11-298467Budget
1467794.002023-05-298464Actual
3556276.292024-12-2784311Actual
15715125.002023-06-298415Actual
29643329.002024-07-288417Actual
1735912.462023-07-2984511Actual
10846103.002023-01-278466Actual
26780141.612024-04-2784613Actual
2669100.002022-06-298465Budget
3739799.002025-02-268416Actual
365147.002022-04-288415Actual
14114301.092023-04-288418Actual
2242548.632023-12-2784411Actual
19164396.542023-09-288418Actual
20841155.002023-11-298415Actual
2988436.932024-07-2884211Actual
12769108.002023-03-298465Actual
1801069.002023-08-298466Actual
1851314.592023-08-2984612Actual
1526611.402023-05-2984211Actual
506118.002022-04-288416Actual
31427180.002024-09-278463Actual
32671264.002024-10-288464Actual
2237130.552023-12-2784211Actual
38602138.002025-03-298436Actual
2601153.002024-04-278416Actual
39100132.682025-03-2984611Actual
30266373.002024-08-288413Actual
2239839.062023-12-2784311Actual
130330.002022-05-298473Budget
15502364.002023-06-298413Actual
35415182.902024-12-278428Actual
2144910.332023-11-2984511Actual
17158107.142023-07-298428Actual
20254196.542023-10-298468Actual
8362138.002022-11-298416Actual
1384725.002023-04-288426Actual
898119.002022-04-288467Actual
2201564.002023-12-278446Actual
11500144.002023-02-268464Actual
999590.002022-12-278428Budget
1078762.002023-01-278456Actual
20221146.542023-10-298428Actual
2045541.192023-10-2984611Actual
9402168.002022-12-278465Actual
20875161.002023-11-298465Actual
31392356.002024-09-278413Actual
256148.212024-03-2884612Actual
579040.002022-09-288473Budget
17778110.002023-08-298415Actual
14142117.752023-04-288428Actual
33641293.002024-11-288413Actual
6039200.002022-09-288465Budget
3183889.002024-09-278466Actual
29972102.892024-07-2884611Actual
9480123.002022-12-278416Actual
182138.002022-05-298456Actual
2497218.002024-03-288426Actual
3408578.002024-11-288466Actual
2474257.002022-06-298414Actual
3458335.872024-11-2884212Actual
557180.002022-08-298468Budget
11579200.002023-02-268415Budget
24265211.692024-02-268468Actual
354436.002022-07-298473Actual
28234220.002024-06-288465Actual
972873.002022-12-278466Actual
35768205.022024-12-2784612Actual
1523868.852023-05-2984111Actual
13242158.002023-03-298467Actual
2096027.002023-11-298426Actual
31698108.002024-09-278416Actual
749180.002022-10-298466Budget
2458310.332024-02-2684612Actual
2475200.002022-06-298414Budget
8459120.002022-11-298436Actual
5838200.002022-09-288414Budget
75794.002022-04-288466Actual
36062433.002025-01-278414Actual
36103.002022-04-288413Actual
32516293.002024-10-288413Actual
11064251.092023-01-278418Actual
37537104.002025-02-268466Actual
781770.002022-10-298468Budget
2034020.972023-10-2984211Actual
177590.002022-05-298446Budget
2210145.022022-05-298468Actual
1627331.612023-06-2984311Actual
8221100.002022-11-298415Budget
12049164.002023-02-268417Actual
35152114.002024-12-278436Actual
24852122.002024-03-288415Actual
35977205.002025-01-278463Actual
16126132.902023-06-298428Actual
34235410.182024-11-288418Actual
205137.142023-10-2984112Actual
5977185.002022-09-288415Actual
28199229.002024-06-288415Actual
4915200.002022-08-298465Budget
5511135.932022-08-298428Actual
1191139.002023-02-268456Actual
23201240.482024-01-278418Actual
2535576.292024-03-2884111Actual
10459156.002023-01-278415Actual
26305484.422024-04-278418Actual
1360379.002023-04-288473Actual
163094.002022-05-298416Actual
10694124.002023-01-278436Actual
37861102.892025-02-2684311Actual
3857453.002025-03-298426Actual
9868100.002022-12-278467Budget
29764176.842024-07-288428Actual
3671276.292025-01-2784311Actual
32551177.002024-10-288463Actual
2532100.002022-06-298464Budget
1535467.782023-05-2984611Actual
1131377.002023-02-268463Actual
9946200.002022-12-278418Budget
65190.002022-04-288446Budget
55530.002022-04-288426Budget
2579357.002024-04-278473Actual
15622155.002023-06-298414Actual
3224984.802024-09-2784611Actual
841150.002022-11-298426Budget
220990.002022-05-298468Budget
2104051.002023-11-298456Actual
7161135.002022-10-298465Actual
1631100.002022-05-298416Budget
18724120.002023-09-288464Actual
2533130.002022-06-298464Actual
1027230.002023-01-278473Budget
1304060.002023-03-298456Budget
837147.002022-04-288417Actual
28610193.512024-06-288428Actual
29083132.832024-06-2884613Actual
4388157.142022-07-298428Actual
3077222.002022-06-298417Actual
4123124.002022-07-298466Actual
551090.002022-08-298428Budget
2334936.932024-01-2784211Actual
1893094.002023-09-288436Actual
28022222.002024-06-288463Actual
214980.002022-05-298428Budget
29140360.002024-07-288413Actual
691430.002022-10-298473Budget
3865467.002025-03-298456Actual
7337100.002022-10-298436Budget
401580.002022-07-298446Budget
27492184.422024-05-288468Actual
10135100.002023-01-278413Budget
3340590.122024-10-2884112Actual
2443211.402024-02-2684511Actual
14176145.022023-04-288468Actual
1559449.002023-06-298473Actual
4995103.002022-08-298416Actual
11865100.002023-02-268446Budget
30421273.002024-08-288464Actual
426116.002022-04-288465Actual
1551100.002022-05-298465Budget
3564995.442024-12-2784611Actual
12111100.002023-02-268467Budget
1990385.002023-10-298416Actual
2944696.002024-07-288416Actual
3679882.682025-01-2784611Actual
38779222.002025-03-298467Actual
284100.002022-04-288464Budget
4262147.002022-07-298467Actual
3343320.972024-10-2884212Actual
27897204.762024-05-2884213Actual
10740105.002023-01-278446Actual
2502660.002024-03-288446Actual
33552127.572024-10-2884213Actual
1765835.002023-08-298473Actual
25000109.002024-03-288436Actual
19106234.002023-09-288467Actual
245247.142024-02-2684112Actual
265359.272024-04-2784511Actual
37211424.002025-02-268414Actual
10693100.002023-01-278436Budget
1019470.002023-01-278463Budget
1139130.002023-02-268473Budget
11065200.002023-01-278418Budget
2296685.002024-01-278436Actual
2642690.122024-04-2784111Actual
39338190.732025-03-2984613Actual
31098107.142024-08-2884611Actual
7708200.002022-10-298418Budget
69747.002022-04-288456Actual
1594869.002023-06-298466Actual
2650840.122024-04-2784411Actual
3812697.742025-02-2684113Actual
452694.002022-08-298413Actual
37100.002022-04-288413Budget
255557.142024-03-2884112Actual
34734117.042024-11-2884613Actual
3517869.002024-12-278446Actual
38361395.002025-03-298414Actual
23143232.002024-01-278467Actual
2839960.002024-06-288456Actual
27195135.002024-05-288436Actual
2031276.292023-10-2984111Actual
27987350.002024-06-288413Actual
2148345.442023-11-2984611Actual
6776100.002022-10-298413Budget
28292118.002024-06-288416Actual
4775153.002022-08-298464Actual
29175182.002024-07-288463Actual
1588955.002023-06-298446Actual
293951.002022-06-298456Actual
2093369.002023-11-298416Actual
2245877.362023-12-2784611Actual
1496870.002023-05-298466Actual
31303132.832024-08-2884213Actual
504246.002022-08-298426Actual
23229135.932024-01-278428Actual
14524252.002023-05-298413Actual
188377.002022-05-298466Actual
3443682.682024-11-2884411Actual
1191260.002023-02-268456Budget
7897100.002022-11-298413Budget
37806114.592025-02-2684111Actual
167844.002022-05-298426Actual
1728100.002022-05-298436Budget
2993892.252024-07-2884411Actual
28702165.662024-06-2884111Actual
26872252.002024-05-288463Actual
19845117.002023-10-298465Actual
326780.002022-06-298428Budget

Generated 2025-05-28 17:53:25.166 UTC