[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 960  >   

545 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1993030.002023-10-298426Actual
2391699.002024-02-268416Actual
36247135.002025-01-278416Actual
10380100.002023-01-278464Budget
2952776.002024-07-288446Actual
28644178.362024-06-288468Actual
4341100.002022-07-298418Budget
102780.002022-04-288428Budget
1750914.592023-07-2984612Actual
1019470.002023-01-278463Budget
616750.002022-09-288426Budget
2210145.022022-05-298468Actual
26780141.612024-04-2784613Actual
28347146.002024-06-288436Actual
1535467.782023-05-2984611Actual
38837414.732025-03-298418Actual
25263158.662024-03-288428Actual
10518123.002023-01-278465Actual
8362138.002022-11-298416Actual
2611177.002022-06-298415Actual
35507120.972024-12-2784111Actual
2239839.062023-12-2784311Actual
2579357.002024-04-278473Actual
39220189.062025-03-2984612Actual
1928468.852023-09-2884111Actual
5323200.002022-08-298417Budget
1387570.002023-04-288436Actual
21631268.002023-12-278413Actual
36302125.002025-01-278436Actual
21665204.002023-12-278463Actual
1172190.002023-02-268416Budget
13179148.002023-03-298417Actual
2136829.482023-11-2984211Actual
24760189.002024-03-288414Actual
33231160.342024-10-2884111Actual
1431831.612023-04-2884411Actual
1893094.002023-09-288436Actual
1230090.002023-02-268468Budget
205137.142023-10-2984112Actual
11173132.902023-01-278468Actual
195429.272023-09-2884612Actual
34702152.132024-11-2884213Actual
8083200.002022-11-298414Budget
2072044.002023-11-298473Actual
3792185.002022-07-298465Actual
16160211.692023-06-298468Actual
20100224.002023-10-298417Actual
29643329.002024-07-288417Actual
2394315.002024-02-268426Actual
8221100.002022-11-298415Budget
22252122.302023-12-278428Actual
33888239.002024-11-288465Actual
1559449.002023-06-298473Actual
2101200.002022-05-298418Budget
11642100.002023-02-268465Budget
32399127.572024-09-2784113Actual
35329254.002024-12-278467Actual
6963180.002022-10-298414Actual
33111352.602024-10-288418Actual
26366187.452024-04-278468Actual
162469.272023-06-2984211Actual
13509294.002023-04-288413Actual
33525122.312024-10-2884113Actual
3071275.002024-08-288466Actual
3101036.932024-08-2884211Actual
9204220.002022-12-278414Actual
9265200.002022-12-278464Budget
2656944.382024-04-2784611Actual
2642690.122024-04-2784111Actual
1998461.002023-10-298446Actual
10460200.002023-01-278415Budget
7709193.512022-10-298418Actual
691529.002022-10-298473Actual
2988436.932024-07-2884211Actual
37339208.002025-02-268465Actual
6962200.002022-10-298414Budget
27812189.062024-05-2884612Actual
781895.022022-10-298468Actual
1727823.102023-07-2984211Actual
4262147.002022-07-298467Actual
795678.002022-11-298463Actual
10846103.002023-01-278466Actual
2724743.002024-05-288456Actual
861380.002022-11-298466Budget
2474257.002022-06-298414Actual
31929280.002024-09-278467Actual
1223984.422023-02-268428Actual
26957309.002024-05-288414Actual
22761101.002024-01-278464Actual
1728100.002022-05-298436Budget
15715125.002023-06-298415Actual
2645439.062024-04-2784211Actual
17192163.212023-07-298468Actual
37246288.002025-02-268464Actual
3218997.572024-09-2784411Actual
14770102.002023-05-298465Actual
37034134.592025-01-2784613Actual
4388157.142022-07-298428Actual
29050201.262024-06-2884213Actual
2893122.042024-06-2884212Actual
952850.002022-12-278426Budget
2807981.002024-06-288473Actual
1078762.002023-01-278456Actual
32729257.002024-10-288415Actual
1384725.002023-04-288426Actual
31698108.002024-09-278416Actual
789696.002022-11-298413Actual
38184239.852025-02-2684613Actual
1139130.002023-02-268473Budget
1689590.002023-07-298436Actual
1303968.002023-03-298456Actual
8754148.002022-11-298467Actual
32015226.842024-09-278428Actual
215418.212023-11-2984112Actual
37748261.692025-02-268468Actual
225165.012023-12-2784112Actual
838200.002022-04-288417Budget
2692986.002024-05-288473Actual
3791200.002022-07-298465Budget
12111100.002023-02-268467Budget
2543729.482024-03-2884411Actual
3967124.002022-07-298436Actual
29856165.662024-07-2884111Actual
6263101.002022-09-288446Actual
391857.002022-07-298426Actual
366200.002022-04-288415Budget
1461538.002023-05-298473Actual
5511135.932022-08-298428Actual
164778.212023-06-2984612Actual
32877109.002024-10-288436Actual
33796204.002024-11-288464Actual
3127678.452024-08-2884113Actual
23971105.002024-02-268436Actual
775790.002022-10-298428Budget
13544217.002023-04-288463Actual
30301210.002024-08-288463Actual
4713200.002022-08-298414Budget
14142117.752023-04-288428Actual
2237130.552023-12-2784211Actual
1898237.002023-09-288456Actual
1801069.002023-08-298466Actual
2432352.892024-02-2684111Actual
979200.002022-04-288418Budget
3213573.102024-09-2784211Actual
12707189.002023-03-298415Actual
8082218.002022-11-298414Actual
14524252.002023-05-298413Actual
6777137.002022-10-298413Actual
11065200.002023-01-278418Budget
3603460.002025-01-278473Actual
182250.002022-05-298456Budget
743240.002022-10-298456Budget
29798231.392024-07-288468Actual
3655135.002022-07-298464Actual
2443211.402024-02-2684511Actual
5462311.692022-08-298418Actual
9344100.002022-12-278415Budget
1446711.402023-04-2884612Actual
3750462.002025-02-268456Actual
214980.002022-05-298428Budget
194843.952023-09-2884112Actual
6588220.782022-09-288418Actual
18102129.002023-08-298467Actual
3632876.002025-01-278446Actual
26872252.002024-05-288463Actual
22285145.022023-12-278468Actual
1426412.462023-04-2884211Actual
37686385.942025-02-268418Actual
10926200.002023-01-278417Budget
3673975.232025-01-2784411Actual
1289640.002023-03-298426Budget
3405100.002022-07-298413Budget
3325959.272024-10-2884211Actual
26991204.002024-05-288464Actual
1933917.782023-09-2884311Actual
16654222.002023-07-298414Actual
33552127.572024-10-2884213Actual
3865467.002025-03-298456Actual
27372223.002024-05-288467Actual
2100219.272022-05-298418Actual
1284891.002023-03-298416Actual
35294307.002024-12-278417Actual
8222160.002022-11-298415Actual
279730.002022-06-298426Budget
1310187.002023-03-298466Actual
234963.002022-06-298463Actual
183889.272023-08-2984511Actual
506118.002022-04-288416Actual
25177198.002024-03-288467Actual
37211424.002025-02-268414Actual
2022128.002022-05-298467Actual
33467141.192024-10-2884612Actual
2473236.002024-03-288473Actual
10459156.002023-01-278415Actual
22853108.002024-01-278465Actual
2716739.002024-05-288426Actual
978235.932022-04-288418Actual
3573550.762024-12-2784212Actual
18605174.002023-09-288463Actual
1304060.002023-03-298456Budget
2533130.002022-06-298464Actual
28022222.002024-06-288463Actual
1733249.702023-07-2984411Actual
1882100.002022-05-298466Budget
3654100.002022-07-298464Budget
8363100.002022-11-298416Budget
2207478.002023-12-278466Actual
850770.002022-11-298446Budget
37537104.002025-02-268466Actual
28489404.002024-06-288417Actual
9868100.002022-12-278467Budget
17871100.002023-08-298416Actual
23765151.002024-02-268464Actual
15657125.002023-06-298464Actual
795780.002022-11-298463Budget
1289736.002023-03-298426Actual
15118334.422023-05-298418Actual
3783427.362025-02-2684211Actual
15750143.002023-06-298465Actual
4915200.002022-08-298465Budget
6447200.002022-09-288417Budget
9867121.002022-12-278467Actual
3593200.002022-07-298414Budget
967236.002022-12-278456Actual
31218162.462024-08-2884612Actual
23263131.392024-01-278468Actual
2603818.002024-04-278426Actual
1936634.802023-09-2884411Actual
9019100.002022-12-278413Budget
557180.002022-08-298468Budget
2714086.002024-05-288416Actual
28903105.022024-06-2884112Actual
7023200.002022-10-298464Budget
2101469.002023-11-298446Actual
565194.002022-09-288413Actual
2034020.972023-10-2984211Actual
2502660.002024-03-288446Actual
31512364.002024-09-278414Actual
9808192.002022-12-278417Actual
1336980.002023-03-298428Budget
39039115.652025-03-2984411Actual
1552114.002022-05-298465Actual
20663196.002023-11-298463Actual
3635460.002025-01-278456Actual
13725182.002023-04-288415Actual
20193279.872023-10-298418Actual
38957134.802025-03-2984111Actual
174515.012023-07-2984112Actual
1631100.002022-05-298416Budget
3803419.912025-02-2684212Actual
36096241.002025-01-278464Actual
32341153.952024-09-2784612Actual
452694.002022-08-298413Actual
2134053.952023-11-2984111Actual
1117490.002023-01-278468Budget
33584206.522024-10-2884613Actual
3512439.002024-12-278426Actual
31335136.342024-08-2884613Actual
26333198.052024-04-278428Actual
4994100.002022-08-298416Budget
234880.002022-06-298463Budget
34734117.042024-11-2884613Actual
27930211.782024-05-2884613Actual
894070.002022-11-298468Budget
8459120.002022-11-298436Actual
21162153.002023-11-298467Actual
1166129.002022-05-298413Actual
26305484.422024-04-278418Actual
683793.002022-10-298463Actual
438990.002022-07-298428Budget
1411139.002022-05-298464Actual
28107444.002024-06-288414Actual
15060196.002023-05-298467Actual
749180.002022-10-298466Budget
2001039.002023-10-298456Actual
3898563.532025-03-2984211Actual
2093369.002023-11-298416Actual
3553570.972024-12-2784211Actual
12299110.172023-02-268468Actual
2291177.002024-01-278416Actual
11580182.002023-02-268415Actual
5463100.002022-08-298418Budget
636967.002022-09-288466Actual
9947325.332022-12-278418Actual
30386326.002024-08-288414Actual
7570200.002022-10-298417Budget
23143232.002024-01-278467Actual
2998100.002022-06-298466Budget
12945107.002023-03-298436Actual
108590.002022-04-288468Budget
28292118.002024-06-288416Actual
2508581.002024-03-288466Actual
31753125.002024-09-278436Actual
17778110.002023-08-298415Actual
27605115.652024-05-2884311Actual
888190.002022-11-298428Budget
39305210.032025-03-2984213Actual
17601202.002023-08-298463Actual
3035884.002024-08-288473Actual
39100132.682025-03-2984611Actual
2944696.002024-07-288416Actual
2142247.572023-11-2984411Actual
1931213.532023-09-2884211Actual
2245877.362023-12-2784611Actual
781770.002022-10-298468Budget
738570.002022-10-298446Budget
1901483.002023-09-288466Actual
616645.002022-09-288426Actual
29764176.842024-07-288428Actual
167930.002022-05-298426Budget
38602138.002025-03-298436Actual
30572112.002024-08-288416Actual
3139100.002022-06-298467Budget
1995897.002023-10-298436Actual
23858143.002024-02-268465Actual
2923282.002024-07-288473Actual
6119100.002022-09-288416Budget
571370.002022-09-288463Budget
30924281.392024-08-288468Actual
3862867.002025-03-298446Actual
30177164.412024-07-2884213Actual
15146126.842023-05-298428Actual
32516293.002024-10-288413Actual
245247.142024-02-2684112Actual
551090.002022-08-298428Budget
33053236.002024-10-288467Actual
24675192.002024-03-288463Actual
36189174.002025-01-278465Actual
3668557.142025-01-2784211Actual
29295184.002024-07-288464Actual
11818117.002023-02-268436Actual
22819145.002024-01-278415Actual
16126132.902023-06-298428Actual
205403.952023-10-2984212Actual
5978200.002022-09-288415Budget
10381116.002023-01-278464Actual
39338190.732025-03-2984613Actual
1244070.002023-03-298463Budget
2437831.612024-02-2684311Actual
3221631.612024-09-2784511Actual
604100.002022-04-288436Budget
285145.002022-04-288464Actual
6040142.002022-09-288465Actual
27550159.272024-05-2884111Actual
31156105.022024-08-2884112Actual
3106484.802024-08-2884411Actual
3592213.002022-07-298414Actual
289390.002022-06-298446Budget
524590.002022-08-298466Budget
1350180.002022-05-298414Actual
29678237.002024-07-288467Actual
3488379.002024-12-278473Actual
683680.002022-10-298463Budget
11253140.002023-02-268413Actual
1887560.002023-09-288416Actual
1694739.002023-07-298456Actual
2884582.682024-06-2884611Actual
2535576.292024-03-2884111Actual
31392356.002024-09-278413Actual
2157413.532023-11-2984612Actual
2787067.922024-05-2884113Actual
1895647.002023-09-288446Actual
1084790.002023-01-278466Budget
26210270.002024-04-278417Actual
35039162.002024-12-278465Actual
2757853.952024-05-2884211Actual
1493550.002023-05-298456Actual
1489216.002022-05-298415Actual
1765835.002023-08-298473Actual
1686724.002023-07-298426Actual
23201240.482024-01-278418Actual
69747.002022-04-288456Actual
10517100.002023-01-278465Budget
12566193.002023-03-298414Actual
1692164.002023-07-298446Actual
7629100.002022-10-298467Budget
1111280.002023-01-278428Budget
32426201.262024-09-2784213Actual
12769108.002023-03-298465Actual
8880117.752022-11-298428Actual
144365.012023-04-2884212Actual
2878483.742024-06-2884411Actual
65072.002022-04-288446Actual
17158107.142023-07-298428Actual
630942.002022-09-288456Actual
2611843.002024-04-278456Actual
37628271.002025-02-268467Actual
3373363.002024-11-288473Actual
5899100.002022-09-288464Budget
6448240.002022-09-288417Actual
9480123.002022-12-278416Actual
17566355.002023-08-298413Actual
30804240.002024-08-288467Actual
29023106.522024-06-2884113Actual
1698088.002023-07-298466Actual
3343320.972024-10-2884212Actual
8142155.002022-11-298464Actual
34177184.002024-11-288467Actual
803430.002022-11-298473Budget
17072142.002023-07-298467Actual
25297166.242024-03-288468Actual
220990.002022-05-298468Budget
32307109.272024-09-2784112Actual
23108196.002024-01-278417Actual
1176940.002023-02-268426Budget
2843299.002024-06-288466Actual
255826.082024-03-2884212Actual
3671276.292025-01-2784311Actual
3800673.102025-02-2684112Actual
13631137.002023-04-288414Actual
2004369.002023-10-298466Actual
32822127.002024-10-288416Actual
1191139.002023-02-268456Actual
29736425.332024-07-288418Actual
11113128.362023-01-278428Actual
756100.002022-04-288466Budget
17813144.002023-08-298465Actual
3733147.002022-07-298415Actual
3627432.002025-01-278426Actual
12112113.002023-02-268467Actual
2831929.002024-06-288426Actual
27897204.762024-05-2884213Actual
4202200.002022-07-298417Budget
182138.002022-05-298456Actual
75794.002022-04-288466Actual
3523787.002024-12-278466Actual
2045541.192023-10-2984611Actual
24112211.002024-02-268417Actual
36975145.112025-01-2784113Actual
20628333.002023-11-298413Actual
34826191.002024-12-278463Actual
29353262.002024-07-288415Actual
3219200.002022-06-298418Budget
242730.002022-06-298473Budget
16782164.002023-07-298465Actual
19071233.002023-09-288417Actual
14114301.092023-04-288418Actual
22606309.002024-01-278413Actual
15025261.002023-05-298417Actual
6215120.002022-09-288436Actual
30769315.002024-08-288417Actual
855362.002022-11-298456Actual
25734181.002024-04-278463Actual
32764250.002024-10-288465Actual
332590.002022-06-298468Budget
1591549.002023-06-298456Actual
24887125.002024-03-288465Actual
346766.002022-07-298463Actual
27492184.422024-05-288468Actual
3742432.002025-02-268426Actual
1632712.462023-06-2984511Actual
2036718.842023-10-2984311Actual
4123124.002022-07-298466Actual
24232146.542024-02-268428Actual
164465.012023-06-2984212Actual
7708200.002022-10-298418Budget
10741100.002023-01-278446Budget
18188117.752023-08-298428Actual
12993100.002023-03-298446Budget
27430357.152024-05-288418Actual
9807200.002022-12-278417Budget
33761316.002024-11-288414Actual
3918650.762025-03-2984212Actual
2609248.002024-04-278446Actual
2845130.002022-06-298436Actual
37304259.002025-02-268415Actual
1583517.002023-06-298426Actual
9578100.002022-12-278436Budget
1131270.002023-02-268463Budget
9343136.002022-12-278415Actual
9402168.002022-12-278465Actual
1636136.932023-06-2984611Actual
2355311.402024-01-2784612Actual
8691200.002022-11-298417Budget
967140.002022-12-278456Budget
34791323.002024-12-278413Actual
6510100.002022-09-288467Budget
9264174.002022-12-278464Actual
3685682.682025-01-2784112Actual
21842168.002023-12-278415Actual
7337100.002022-10-298436Budget
2494562.002024-03-288416Actual
915730.002022-12-278473Budget
1026114.722022-04-288428Actual
2242548.632023-12-2784411Actual
6039200.002022-09-288465Budget
9792.002022-04-288463Actual
2505229.002024-03-288456Actual
2305185.002024-01-278466Actual
2650840.122024-04-2784411Actual
18817165.002023-09-288465Actual
30982123.102024-08-2884111Actual
907880.002022-12-278463Budget
163094.002022-05-298416Actual
11579200.002023-02-268415Budget
412290.002022-07-298466Budget
25856161.002024-04-278464Actual
34142333.002024-11-288417Actual
28141201.002024-06-288464Actual
2254915.652023-12-2784612Actual
19752101.002023-10-298464Actual
27049241.002024-05-288415Actual
29140360.002024-07-288413Actual
1526611.402023-05-2984211Actual
3745299.002025-02-268436Actual
12191200.002023-02-268418Budget
6636117.752022-09-288428Actual
841047.002022-11-298426Actual
38454215.002025-03-298415Actual
406250.002022-07-298456Budget
3906613.532025-03-2984511Actual
898119.002022-04-288467Actual
2172236.002023-12-278473Actual
3183889.002024-09-278466Actual
15537162.002023-06-298463Actual
1621868.852023-06-2984111Actual
10321200.002023-01-278414Budget
12050200.002023-02-268417Budget
518557.002022-08-298456Actual
6697132.902022-09-288468Actual
12379100.002023-03-298413Budget
27693111.402024-05-2884611Actual
12378107.002023-03-298413Actual
3517869.002024-12-278446Actual
1423657.142023-04-2884111Actual
8612100.002022-11-298466Actual
16534318.002023-07-298413Actual
426116.002022-04-288465Actual
1490957.002023-05-298446Actual
11865100.002023-02-268446Budget
31640231.002024-09-278465Actual
13430172.302023-03-298468Actual
2728082.002024-05-288466Actual
3871100.002022-07-298416Budget
2955348.002024-07-288456Actual
3266102.602022-06-298428Actual
30514212.002024-08-288465Actual
1523868.852023-05-2984111Actual
2479486.002024-03-288464Actual
1969083.002023-10-298473Actual
1725064.592023-07-2984111Actual
9481100.002022-12-278416Budget
29388189.002024-07-288465Actual
1027230.002023-01-278473Budget
5092100.002022-08-298436Budget

Generated 2025-05-28 20:54:57.740 UTC