[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 768  >   

545 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19071233.002023-09-288417Actual
10846103.002023-01-278466Actual
22726189.002024-01-278414Actual
2296685.002024-01-278436Actual
195429.272023-09-2884612Actual
3676639.062025-01-2784511Actual
2144910.332023-11-2984511Actual
636890.002022-09-288466Budget
15118334.422023-05-298418Actual
1893094.002023-09-288436Actual
16654222.002023-07-298414Actual
2245877.362023-12-2784611Actual
8284116.002022-11-298465Actual
21750165.002023-12-278414Actual
2142247.572023-11-2984411Actual
1059790.002023-01-278416Budget
2332156.082024-01-2784111Actual
3101036.932024-08-2884211Actual
225165.012023-12-2784112Actual
36247135.002025-01-278416Actual
29260327.002024-07-288414Actual
2724743.002024-05-288456Actual
907974.002022-12-278463Actual
4202200.002022-07-298417Budget
1694739.002023-07-298456Actual
16782164.002023-07-298465Actual
3015057.392024-07-2884113Actual
38899195.022025-03-298468Actual
2505229.002024-03-288456Actual
1360379.002023-04-288473Actual
33019353.002024-10-288417Actual
11720108.002023-02-268416Actual
1933917.782023-09-2884311Actual
31640231.002024-09-278465Actual
17686147.002023-08-298414Actual
3685682.682025-01-2784112Actual
2446676.292024-02-2684611Actual
2042126.292023-10-2984511Actual
10985100.002023-01-278467Budget
5839242.002022-09-288414Actual
2234373.102023-12-2784111Actual
38489259.002025-03-298465Actual
1490957.002023-05-298446Actual
401580.002022-07-298446Budget
31698108.002024-09-278416Actual
8833199.572022-11-298418Actual
14176145.022023-04-288468Actual
5092100.002022-08-298436Budget
214980.002022-05-298428Budget
2293819.002024-01-278426Actual
962470.002022-12-278446Budget
31987411.692024-09-278418Actual
2346356.082024-01-2784611Actual
19633182.002023-10-298463Actual
38744355.002025-03-298417Actual
7162100.002022-10-298465Budget
21665204.002023-12-278463Actual
9402168.002022-12-278465Actual
38602138.002025-03-298436Actual
967140.002022-12-278456Budget
2728082.002024-05-288466Actual
1544514.592023-05-2984612Actual
1698088.002023-07-298466Actual
220990.002022-05-298468Budget
3106484.802024-08-2884411Actual
38153118.802025-02-2684213Actual
29798231.392024-07-288468Actual
8142155.002022-11-298464Actual
30862542.002024-08-288418Actual
38241326.002025-03-298413Actual
9343136.002022-12-278415Actual
29175182.002024-07-288463Actual
33525122.312024-10-2884113Actual
3668557.142025-01-2784211Actual
32049213.212024-09-278468Actual
2196127.002023-12-278426Actual
1939326.292023-09-2884511Actual
406149.002022-07-298456Actual
255826.082024-03-2884212Actual
5383118.002022-08-298467Actual
2157413.532023-11-2984612Actual
631050.002022-09-288456Budget
25951180.002024-04-278465Actual
524499.002022-08-298466Actual
36444367.002025-01-278417Actual
3405351.002024-11-288456Actual
9867121.002022-12-278467Actual
29140360.002024-07-288413Actual
1887560.002023-09-288416Actual
6777137.002022-10-298413Actual
2096027.002023-11-298426Actual
354436.002022-07-298473Actual
69850.002022-04-288456Budget
2952776.002024-07-288446Actual
10740105.002023-01-278446Actual
26305484.422024-04-278418Actual
1961160.002022-05-298417Actual
12946100.002023-03-298436Budget
31156105.022024-08-2884112Actual
28965129.482024-06-2884612Actual
1435145.442023-04-2884611Actual
122480.002022-05-298463Budget
3739799.002025-02-268416Actual
2648144.382024-04-2784311Actual
26872252.002024-05-288463Actual
29972102.892024-07-2884611Actual
20628333.002023-11-298413Actual
34142333.002024-11-288417Actual
289390.002022-06-298446Budget
3148477.002024-09-278473Actual
8459120.002022-11-298436Actual
30514212.002024-08-288465Actual
3592213.002022-07-298414Actual
37034134.592025-01-2784613Actual
972980.002022-12-278466Budget
1765835.002023-08-298473Actual
1632712.462023-06-2984511Actual
33946116.002024-11-288416Actual
5463100.002022-08-298418Budget
39100132.682025-03-2984611Actual
3688420.972025-01-2784212Actual
17566355.002023-08-298413Actual
22224251.092023-12-278418Actual
507100.002022-04-288416Budget
16534318.002023-07-298413Actual
4712196.002022-08-298414Actual
1485531.002023-05-298426Actual
27930211.782024-05-2884613Actual
26991204.002024-05-288464Actual
2098899.002023-11-298436Actual
35768205.022024-12-2784612Actual
29856165.662024-07-2884111Actual
65190.002022-04-288446Budget
30804240.002024-08-288467Actual
518557.002022-08-298456Actual
738477.002022-10-298446Actual
2947334.002024-07-288426Actual
444780.002022-07-298468Budget
3862867.002025-03-298446Actual
3218269.272022-06-298418Actual
803430.002022-11-298473Budget
8222160.002022-11-298415Actual
15715125.002023-06-298415Actual
194843.952023-09-2884112Actual
6510100.002022-09-288467Budget
35039162.002024-12-278465Actual
2254915.652023-12-2784612Actual
1384725.002023-04-288426Actual
26747208.272024-04-2784213Actual
15657125.002023-06-298464Actual
31303132.832024-08-2884213Actual
2391699.002024-02-268416Actual
16569180.002023-07-298463Actual
10135100.002023-01-278413Budget
789696.002022-11-298413Actual
37628271.002025-02-268467Actual
1962200.002022-05-298417Budget
557180.002022-08-298468Budget
3654100.002022-07-298464Budget
37002164.412025-01-2784213Actual
13320200.002023-03-298418Budget
14643187.002023-05-298414Actual
20193279.872023-10-298418Actual
39305210.032025-03-2984213Actual
27082162.002024-05-288465Actual
21220346.542023-11-298418Actual
2714086.002024-05-288416Actual
2535576.292024-03-2884111Actual
35886141.612024-12-2784613Actual
426116.002022-04-288465Actual
29083132.832024-06-2884613Actual
33676168.002024-11-288463Actual
10320180.002023-01-278414Actual
1728100.002022-05-298436Budget
10460200.002023-01-278415Budget
2340347.572024-01-2784411Actual
2039443.312023-10-2984411Actual
34911403.002024-12-278414Actual
35387410.182024-12-278418Actual
35329254.002024-12-278467Actual
1488396.002023-05-298436Actual
12111100.002023-02-268467Budget
6447200.002022-09-288417Budget
3065360.002024-08-288446Actual
604100.002022-04-288436Budget
30266373.002024-08-288413Actual
9205200.002022-12-278414Budget
23823162.002024-02-268415Actual
4916145.002022-08-298465Actual
15146126.842023-05-298428Actual
11865100.002023-02-268446Budget
2749100.002022-06-298416Budget
506118.002022-04-288416Actual
2440547.572024-02-2684411Actual
4854200.002022-08-298415Budget
11641164.002023-02-268465Actual
3655135.002022-07-298464Actual
1027230.002023-01-278473Budget
8832200.002022-11-298418Budget
36479249.002025-01-278467Actual
32015226.842024-09-278428Actual
30982123.102024-08-2884111Actual
3745299.002025-02-268436Actual
1139130.002023-02-268473Budget
24204270.782024-02-268418Actual
6509161.002022-09-288467Actual
9265200.002022-12-278464Budget
1390159.002023-04-288446Actual
31392356.002024-09-278413Actual
7022142.002022-10-298464Actual
37091396.002025-02-268413Actual
30177164.412024-07-2884213Actual
2474257.002022-06-298414Actual
1630041.192023-06-2984411Actual
36975145.112025-01-2784113Actual
728856.002022-10-298426Actual
504350.002022-08-298426Budget
11500144.002023-02-268464Actual
182250.002022-05-298456Budget
571370.002022-09-288463Budget
7161135.002022-10-298465Actual
24640333.002024-03-288413Actual
164465.012023-06-2984212Actual
284100.002022-04-288464Budget
1969083.002023-10-298473Actual
979200.002022-04-288418Budget
32107149.702024-09-2784111Actual
2239839.062023-12-2784311Actual
861380.002022-11-298466Budget
12567200.002023-03-298414Budget
2022128.002022-05-298467Actual
691529.002022-10-298473Actual
25177198.002024-03-288467Actual
6697132.902022-09-288468Actual
36657178.422025-01-2784111Actual
27049241.002024-05-288415Actual
215418.212023-11-2984112Actual
36599184.422025-01-278468Actual
23201240.482024-01-278418Actual
3443682.682024-11-2884411Actual
12190201.082023-02-268418Actual
122592.002022-05-298463Actual
12379100.002023-03-298413Budget
39278106.522025-03-2984113Actual
3833354.002025-03-298473Actual
28141201.002024-06-288464Actual
13179148.002023-03-298417Actual
31753125.002024-09-278436Actual
33796204.002024-11-288464Actual
2543729.482024-03-2884411Actual
13509294.002023-04-288413Actual
24760189.002024-03-288414Actual
1535467.782023-05-2984611Actual
18782108.002023-09-288415Actual
3509784.002024-12-278416Actual
33467141.192024-10-2884612Actual
1725064.592023-07-2984111Actual
749180.002022-10-298466Budget
2034020.972023-10-2984211Actual
1890233.002023-09-288426Actual
29023106.522024-06-2884113Actual
1789828.002023-08-298426Actual
11501100.002023-02-268464Budget
22853108.002024-01-278465Actual
1627331.612023-06-2984311Actual
25821232.002024-04-278414Actual
6963180.002022-10-298414Actual
20100224.002023-10-298417Actual
2999116.002022-06-298466Actual
24232146.542024-02-268428Actual
36154275.002025-01-278415Actual
837147.002022-04-288417Actual
6039200.002022-09-288465Budget
18724120.002023-09-288464Actual
7102100.002022-10-298415Budget
3440985.872024-11-2884311Actual
37861102.892025-02-2684311Actual
841150.002022-11-298426Budget
1995897.002023-10-298436Actual
3673975.232025-01-2784411Actual
27430357.152024-05-288418Actual
24852122.002024-03-288415Actual
22285145.022023-12-278468Actual
34791323.002024-12-278413Actual
182138.002022-05-298456Actual
31335136.342024-08-2884613Actual
1289640.002023-03-298426Budget
164198.212023-06-2984112Actual
37304259.002025-02-268415Actual
28489404.002024-06-288417Actual
3791513.532025-02-2684511Actual
15537162.002023-06-298463Actual
24265211.692024-02-268468Actual
8363100.002022-11-298416Budget
30301210.002024-08-288463Actual
1529328.422023-05-2984311Actual
12628100.002023-03-298464Budget
144365.012023-04-2884212Actual
3679882.682025-01-2784611Actual
38361395.002025-03-298414Actual
5323200.002022-08-298417Budget
3139100.002022-06-298467Budget
1139018.002023-02-268473Actual
8083200.002022-11-298414Budget
13631137.002023-04-288414Actual
154127.142023-05-2984112Actual
3968100.002022-07-298436Budget
2004369.002023-10-298466Actual
3290386.002024-10-288446Actual
4340184.422022-07-298418Actual
8692155.002022-11-298417Actual
245247.142024-02-2684112Actual
3553570.972024-12-2784211Actual
1591549.002023-06-298456Actual
3573550.762024-12-2784212Actual
5384100.002022-08-298467Budget
34946249.002024-12-278464Actual
1111280.002023-01-278428Budget
1621868.852023-06-2984111Actual
10596104.002023-01-278416Actual
31037102.892024-08-2884311Actual
9808192.002022-12-278417Actual
174515.012023-07-2984112Actual
174785.012023-07-2984212Actual
1496870.002023-05-298466Actual
1588955.002023-06-298446Actual
13241100.002023-03-298467Budget
10459156.002023-01-278415Actual
3035884.002024-08-288473Actual
3334794.382024-10-2884611Actual
3343320.972024-10-2884212Actual
1727823.102023-07-2984211Actual
30627103.002024-08-288436Actual
2991196.512024-07-2884311Actual
10380100.002023-01-278464Budget
195115.012023-09-2884212Actual
1131377.002023-02-268463Actual
20841155.002023-11-298415Actual
332590.002022-06-298468Budget
25297166.242024-03-288468Actual
10694124.002023-01-278436Actual
205137.142023-10-2984112Actual
12191200.002023-02-268418Budget
36302125.002025-01-278436Actual
37594304.002025-02-268417Actual
6448240.002022-09-288417Actual
1429145.442023-04-2884311Actual
17130264.722023-07-298418Actual
36565191.992025-01-278428Actual
19845117.002023-10-298465Actual
401491.002022-07-298446Actual
1552114.002022-05-298465Actual
34001123.002024-11-288436Actual
37246288.002025-02-268464Actual
19164396.542023-09-288418Actual
743240.002022-10-298456Budget
285145.002022-04-288464Actual
894070.002022-11-298468Budget
33139172.302024-10-288428Actual
32764250.002024-10-288465Actual
2692986.002024-05-288473Actual
15622155.002023-06-298414Actual
1559449.002023-06-298473Actual
27987350.002024-06-288413Actual
12566193.002023-03-298414Actual
5978200.002022-09-288415Budget
2399767.002024-02-268446Actual
1303968.002023-03-298456Actual
32671264.002024-10-288464Actual
3750462.002025-02-268456Actual
1801069.002023-08-298466Actual
1928468.852023-09-2884111Actual
31895316.002024-09-278417Actual
15180141.992023-05-298468Actual
294050.002022-06-298456Budget
2139550.762023-11-2984311Actual
33111352.602024-10-288418Actual
34296193.512024-11-288468Actual
5511135.932022-08-298428Actual
27812189.062024-05-2884612Actual
1176862.002023-02-268426Actual
5977185.002022-09-288415Actual
3408578.002024-11-288466Actual
967236.002022-12-278456Actual
34675134.592024-11-2884113Actual
1423657.142023-04-2884111Actual
25263158.662024-03-288428Actual
55530.002022-04-288426Budget
3213573.102024-09-2784211Actual
10741100.002023-01-278446Budget
2609248.002024-04-278446Actual
130218.002022-05-298473Actual
28292118.002024-06-288416Actual
28107444.002024-06-288414Actual
2875773.102024-06-2884311Actual
13430172.302023-03-298468Actual
15025261.002023-05-298417Actual
1993030.002023-10-298426Actual
565194.002022-09-288413Actual
32636448.002024-10-288414Actual
1197090.002023-02-268466Budget
2201564.002023-12-278446Actual
205403.952023-10-2984212Actual
2269875.002024-01-278473Actual
16040198.002023-06-298467Actual
5324142.002022-08-298417Actual
626280.002022-09-288446Budget
1117490.002023-01-278468Budget
234880.002022-06-298463Budget
9481100.002022-12-278416Budget
33173219.272024-10-288468Actual
3118436.932024-08-2884212Actual
571273.002022-09-288463Actual
7240118.002022-10-298416Actual
466540.002022-08-298473Budget
17871100.002023-08-298416Actual
34734117.042024-11-2884613Actual
1299299.002023-03-298446Actual
22761101.002024-01-278464Actual
3870110.002022-07-298416Actual
2615159.002024-04-278466Actual
30421273.002024-08-288464Actual
1493550.002023-05-298456Actual
27751116.722024-05-2884112Actual
21842168.002023-12-278415Actual
29353262.002024-07-288415Actual
7337100.002022-10-298436Budget
24675192.002024-03-288463Actual
37339208.002025-02-268465Actual
38454215.002025-03-298415Actual
30890179.872024-08-288428Actual
279625.002022-06-298426Actual
2036718.842023-10-2984311Actual
458670.002022-08-298463Budget
1027332.002023-01-278473Actual
24887125.002024-03-288465Actual
2998100.002022-06-298466Budget
2538311.402024-03-2884211Actual
21248176.842023-11-298428Actual
2242548.632023-12-2784411Actual
3967124.002022-07-298436Actual
32516293.002024-10-288413Actual
33888239.002024-11-288465Actual
13180200.002023-03-298417Budget
2021100.002022-05-298467Budget
2148345.442023-11-2984611Actual
9868100.002022-12-278467Budget
3402783.002024-11-288446Actual
1482881.002023-05-298416Actual
35294307.002024-12-278417Actual
850770.002022-11-298446Budget
3183889.002024-09-278466Actual
17926112.002023-08-298436Actual
2763290.122024-05-2884411Actual
36917131.612025-01-2784612Actual
1842242.252023-08-2984611Actual
38276179.002025-03-298463Actual
3906613.532025-03-2984511Actual
2204139.002023-12-278456Actual
28234220.002024-06-288465Actual
7101130.002022-10-298415Actual
1411139.002022-05-298464Actual
3059953.002024-08-288426Actual
4261100.002022-07-298467Budget
23645151.002024-02-268463Actual
10134105.002023-01-278413Actual
756100.002022-04-288466Budget
1827961.402023-08-2984111Actual
31512364.002024-09-278414Actual
1730530.552023-07-2984311Actual
4341100.002022-07-298418Budget
27372223.002024-05-288467Actual
2148134.422022-05-298428Actual
3627432.002025-01-278426Actual
36537496.542025-01-278418Actual
1684098.002023-07-298416Actual
915621.002022-12-278473Actual
3325959.272024-10-2884211Actual
1426412.462023-04-2884211Actual
12945107.002023-03-298436Actual
952947.002022-12-278426Actual
35943252.002025-01-278413Actual
2405555.002024-02-268466Actual
29764176.842024-07-288428Actual
12770100.002023-03-298465Budget
366200.002022-04-288415Budget
3635460.002025-01-278456Actual
1830712.462023-08-2984211Actual
1176940.002023-02-268426Budget
12112113.002023-02-268467Actual
1244070.002023-03-298463Budget
1942657.142023-09-2884611Actual
12378107.002023-03-298413Actual
28347146.002024-06-288436Actual
850665.002022-11-298446Actual
1284990.002023-03-298416Budget
2001039.002023-10-298456Actual
1064440.002023-01-278426Budget
167930.002022-05-298426Budget
663790.002022-09-288428Budget
616750.002022-09-288426Budget
2765940.122024-05-2884511Actual
2435123.102024-02-2684211Actual
1084790.002023-01-278466Budget
30572112.002024-08-288416Actual
2479486.002024-03-288464Actual
518650.002022-08-298456Budget
28644178.362024-06-288468Actual
19752101.002023-10-298464Actual
803527.002022-11-298473Actual
743133.002022-10-298456Actual
1882100.002022-05-298466Budget
18570380.002023-09-288413Actual
22252122.302023-12-278428Actual
39338190.732025-03-2984613Actual
907880.002022-12-278463Budget
513853.002022-08-298446Actual
2722195.002024-05-288446Actual
16747160.002023-07-298415Actual
10925164.002023-01-278417Actual
279730.002022-06-298426Budget
34497149.702024-11-2884611Actual
17158107.142023-07-298428Actual
897100.002022-04-288467Budget
6040142.002022-09-288465Actual
2289100.002022-06-298413Budget
3177971.002024-09-278446Actual
19226131.392023-09-288468Actual
274897.002022-06-298416Actual
17037196.002023-07-298417Actual
33053236.002024-10-288467Actual
1342990.002023-03-298468Budget
6588220.782022-09-288418Actual
2611843.002024-04-278456Actual
458762.002022-08-298463Actual
225200.002022-04-288414Budget
1594869.002023-06-298466Actual
1851314.592023-08-2984612Actual
3742432.002025-02-268426Actual
2473236.002024-03-288473Actual
1244166.002023-03-298463Actual
406250.002022-07-298456Budget
11817100.002023-02-268436Budget
17192163.212023-07-298468Actual
8362138.002022-11-298416Actual

Generated 2025-05-28 15:48:56.095 UTC