[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 896  >   

544 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513853.002022-08-218446Actual
25916208.002024-04-198415Actual
7162100.002022-10-218465Budget
1289736.002023-03-218426Actual
1026114.722022-04-208428Actual
2535576.292024-03-2084111Actual
18570380.002023-09-208413Actual
37748261.692025-02-188468Actual
5899100.002022-09-208464Budget
20193279.872023-10-218418Actual
7161135.002022-10-218465Actual
8142155.002022-11-218464Actual
3035884.002024-08-208473Actual
34497149.702024-11-2084611Actual
3071275.002024-08-208466Actual
3635460.002025-01-198456Actual
144098.212023-04-2084112Actual
17730.002022-04-208473Budget
9867121.002022-12-198467Actual
38687103.002025-03-218466Actual
20135132.002023-10-218467Actual
28141201.002024-06-208464Actual
3172535.002024-09-198426Actual
24640333.002024-03-208413Actual
14019162.002023-04-208417Actual
8362138.002022-11-218416Actual
10055138.962022-12-198468Actual
27897204.762024-05-2084213Actual
20748218.002023-11-218414Actual
9018110.002022-12-198413Actual
3405100.002022-07-218413Budget
22224251.092023-12-198418Actual
10460200.002023-01-198415Budget
2144910.332023-11-2184511Actual
3833354.002025-03-218473Actual
4775153.002022-08-218464Actual
35387410.182024-12-198418Actual
26333198.052024-04-198428Actual
636890.002022-09-208466Budget
75794.002022-04-208466Actual
3402783.002024-11-208446Actual
16126132.902023-06-218428Actual
13321243.512023-03-218418Actual
1289640.002023-03-218426Budget
458670.002022-08-218463Budget
6588220.782022-09-208418Actual
466436.002022-08-218473Actual
164198.212023-06-2184112Actual
265359.272024-04-1984511Actual
850770.002022-11-218446Budget
1342990.002023-03-218468Budget
21127160.002023-11-218417Actual
2355311.402024-01-1984612Actual
11720108.002023-02-188416Actual
33584206.522024-10-2084613Actual
255557.142024-03-2084112Actual
55530.002022-04-208426Budget
7338117.002022-10-218436Actual
245247.142024-02-1884112Actual
3747892.002025-02-188446Actual
34911403.002024-12-198414Actual
2881119.912024-06-2084511Actual
1244166.002023-03-218463Actual
803527.002022-11-218473Actual
242730.002022-06-218473Budget
8612100.002022-11-218466Actual
1535467.782023-05-2184611Actual
1423657.142023-04-2084111Actual
36565191.992025-01-198428Actual
38184239.852025-02-1884613Actual
1176940.002023-02-188426Budget
3438237.992024-11-2084211Actual
31303132.832024-08-2084213Actual
25951180.002024-04-198465Actual
2656944.382024-04-1984611Actual
1382097.002023-04-208416Actual
1086107.142022-04-208468Actual
7629100.002022-10-218467Budget
2650840.122024-04-1984411Actual
11173132.902023-01-198468Actual
35039162.002024-12-198465Actual
972873.002022-12-198466Actual
19810135.002023-10-218415Actual
1694739.002023-07-218456Actual
33676168.002024-11-208463Actual
19599288.002023-10-218413Actual
24760189.002024-03-208414Actual
37339208.002025-02-188465Actual
37537104.002025-02-188466Actual
7023200.002022-10-218464Budget
9577117.002022-12-198436Actual
28107444.002024-06-208414Actual
3325959.272024-10-2084211Actual
20875161.002023-11-218465Actual
2101469.002023-11-218446Actual
2334936.932024-01-1984211Actual
7102100.002022-10-218415Budget
19718158.002023-10-218414Actual
32341153.952024-09-1984612Actual
907974.002022-12-198463Actual
294050.002022-06-218456Budget
2104051.002023-11-218456Actual
1684098.002023-07-218416Actual
6263101.002022-09-208446Actual
4995103.002022-08-218416Actual
28644178.362024-06-208468Actual
37628271.002025-02-188467Actual
30572112.002024-08-208416Actual
34296193.512024-11-208468Actual
33019353.002024-10-208417Actual
6215120.002022-09-208436Actual
37246288.002025-02-188464Actual
18221182.902023-08-218468Actual
1588955.002023-06-218446Actual
2765940.122024-05-2084511Actual
3340590.122024-10-2084112Actual
37714272.302025-02-188428Actual
8460100.002022-11-218436Budget
10925164.002023-01-198417Actual
7569240.002022-10-218417Actual
3627432.002025-01-198426Actual
33467141.192024-10-2084612Actual
32822127.002024-10-208416Actual
3800673.102025-02-1884112Actual
194843.952023-09-2084112Actual
2645439.062024-04-1984211Actual
10986153.002023-01-198467Actual
29678237.002024-07-208467Actual
34734117.042024-11-2084613Actual
10380100.002023-01-198464Budget
3558972.042024-12-1984411Actual
3331360.332024-10-2084411Actual
3397336.002024-11-208426Actual
16160211.692023-06-218468Actual
20663196.002023-11-218463Actual
16534318.002023-07-218413Actual
5572123.812022-08-218468Actual
167930.002022-05-218426Budget
28199229.002024-06-208415Actual
2204139.002023-12-198456Actual
1728100.002022-05-218436Budget
346670.002022-07-218463Budget
1490957.002023-05-218446Actual
3405351.002024-11-208456Actual
691529.002022-10-218473Actual
14114301.092023-04-208418Actual
11817100.002023-02-188436Budget
3512439.002024-12-198426Actual
13544217.002023-04-208463Actual
38865149.572025-03-218428Actual
36537496.542025-01-198418Actual
5839242.002022-09-208414Actual
39220189.062025-03-2184612Actual
579040.002022-09-208473Budget
7630169.002022-10-218467Actual
33641293.002024-11-208413Actual
738477.002022-10-218446Actual
2878483.742024-06-2084411Actual
32671264.002024-10-208464Actual
16005218.002023-06-218417Actual
9480123.002022-12-198416Actual
2343013.532024-01-1984511Actual
12629156.002023-03-218464Actual
11253140.002023-02-188413Actual
39338190.732025-03-2184613Actual
952850.002022-12-198426Budget
31392356.002024-09-198413Actual
3556276.292024-12-1984311Actual
3679882.682025-01-1984611Actual
3455592.252024-11-2084112Actual
9343136.002022-12-198415Actual
3862867.002025-03-218446Actual
2474257.002022-06-218414Actual
2807981.002024-06-208473Actual
36444367.002025-01-198417Actual
551090.002022-08-218428Budget
8459120.002022-11-218436Actual
2394315.002024-02-188426Actual
20628333.002023-11-218413Actual
3005823.102024-07-2084212Actual
2532100.002022-06-218464Budget
11580182.002023-02-188415Actual
2502660.002024-03-208446Actual
3718380.002025-02-188473Actual
26747208.272024-04-1984213Actual
1111280.002023-01-198428Budget
1396076.002023-04-208466Actual
12050200.002023-02-188417Budget
34354196.512024-11-2084111Actual
5383118.002022-08-218467Actual
10694124.002023-01-198436Actual
27987350.002024-06-208413Actual
1131377.002023-02-188463Actual
27195135.002024-05-208436Actual
38068205.022025-02-1884612Actual
25177198.002024-03-208467Actual
122480.002022-05-218463Budget
1284891.002023-03-218416Actual
11439231.002023-02-188414Actual
21631268.002023-12-198413Actual
17871100.002023-08-218416Actual
183889.272023-08-2184511Actual
36302125.002025-01-198436Actual
6777137.002022-10-218413Actual
8691200.002022-11-218417Budget
2831929.002024-06-208426Actual
28292118.002024-06-208416Actual
12049164.002023-02-188417Actual
12708200.002023-03-218415Budget
13179148.002023-03-218417Actual
289291.002022-06-218446Actual
2057113.532023-10-2184612Actual
13725182.002023-04-208415Actual
1526611.402023-05-2184211Actual
1139018.002023-02-188473Actual
24112211.002024-02-188417Actual
28965129.482024-06-2084612Actual
14643187.002023-05-218414Actual
775790.002022-10-218428Budget
279730.002022-06-218426Budget
1084790.002023-01-198466Budget
1993030.002023-10-218426Actual
1689590.002023-07-218436Actual
35977205.002025-01-198463Actual
65072.002022-04-208446Actual
11064251.092023-01-198418Actual
9578100.002022-12-198436Budget
6962200.002022-10-218414Budget
12770100.002023-03-218465Budget
1848010.332023-08-2184112Actual
611894.002022-09-208416Actual
1631100.002022-05-218416Budget
12769108.002023-03-218465Actual
28524213.002024-06-208467Actual
30804240.002024-08-208467Actual
3219200.002022-06-218418Budget
3127678.452024-08-2084113Actual
3561615.652024-12-1984511Actual
3446328.422024-11-2084511Actual
36062433.002025-01-198414Actual
7337100.002022-10-218436Budget
25856161.002024-04-198464Actual
29050201.262024-06-2084213Actual
2432352.892024-02-1884111Actual
7709193.512022-10-218418Actual
37091396.002025-02-188413Actual
8222160.002022-11-218415Actual
391857.002022-07-218426Actual
3177971.002024-09-198446Actual
2254915.652023-12-1984612Actual
3148477.002024-09-198473Actual
2301860.002024-01-198456Actual
3582671.432024-12-1984113Actual
2402357.002024-02-188456Actual
1730530.552023-07-2184311Actual
506118.002022-04-208416Actual
1387570.002023-04-208436Actual
28702165.662024-06-2084111Actual
1630041.192023-06-2184411Actual
8221100.002022-11-218415Budget
1727135.002022-05-218436Actual
164465.012023-06-2184212Actual
1797831.002023-08-218456Actual
2435123.102024-02-1884211Actual
1251842.002023-03-218473Actual
23108196.002024-01-198417Actual
571370.002022-09-208463Budget
16569180.002023-07-218463Actual
3106484.802024-08-2084411Actual
1866241.002023-09-208473Actual
3592213.002022-07-218414Actual
3676639.062025-01-1984511Actual
2288125.002022-06-218413Actual
2944696.002024-07-208416Actual
4915200.002022-08-218465Budget
14054214.002023-04-208467Actual
2001039.002023-10-218456Actual
2497218.002024-03-208426Actual
4341100.002022-07-218418Budget
1627331.612023-06-2184311Actual
743240.002022-10-218456Budget
2370236.002024-02-188473Actual
9868100.002022-12-198467Budget
29353262.002024-07-208415Actual
26245208.002024-04-198467Actual
1733249.702023-07-2184411Actual
26957309.002024-05-208414Actual
2305185.002024-01-198466Actual
1467794.002023-05-218464Actual
452694.002022-08-218413Actual
1284990.002023-03-218416Budget
509198.002022-08-218436Actual
10134105.002023-01-198413Actual
5838200.002022-09-208414Budget
215418.212023-11-2184112Actual
2134053.952023-11-2184111Actual
401491.002022-07-218446Actual
9946200.002022-12-198418Budget
188377.002022-05-218466Actual
12945107.002023-03-218436Actual
3458335.872024-11-2084212Actual
3139100.002022-06-218467Budget
2440547.572024-02-1884411Actual
25297166.242024-03-208468Actual
36096241.002025-01-198464Actual
38454215.002025-03-218415Actual
38744355.002025-03-218417Actual
3520444.002024-12-198456Actual
220990.002022-05-218468Budget
130218.002022-05-218473Actual
2642690.122024-04-1984111Actual
33946116.002024-11-208416Actual
789696.002022-11-218413Actual
32608107.002024-10-208473Actual
23143232.002024-01-198467Actual
35449216.242024-12-198468Actual
17158107.142023-07-218428Actual
2096027.002023-11-218426Actual
31037102.892024-08-2084311Actual
2884582.682024-06-2084611Actual
19752101.002023-10-218464Actual
214980.002022-05-218428Budget
2958684.002024-07-208466Actual
1942657.142023-09-2084611Actual
38602138.002025-03-218436Actual
9019100.002022-12-198413Budget
7708200.002022-10-218418Budget
2846100.002022-06-218436Budget
7241100.002022-10-218416Budget
1933917.782023-09-2084311Actual
20783125.002023-11-218464Actual
2289100.002022-06-218413Budget
507100.002022-04-208416Budget
1961160.002022-05-218417Actual
30890179.872024-08-208428Actual
4774100.002022-08-218464Budget
15146126.842023-05-218428Actual
24232146.542024-02-188428Actual
22819145.002024-01-198415Actual
1431831.612023-04-2084411Actual
33761316.002024-11-208414Actual
2579357.002024-04-198473Actual
23858143.002024-02-188465Actual
29083132.832024-06-2084613Actual
2609248.002024-04-198446Actual
154127.142023-05-2184112Actual
28610193.512024-06-208428Actual
14558204.002023-05-218463Actual
10381116.002023-01-198464Actual
518557.002022-08-218456Actual
182138.002022-05-218456Actual
15750143.002023-06-218465Actual
1191139.002023-02-188456Actual
8284116.002022-11-218465Actual
9680.002022-04-208463Budget
32636448.002024-10-208414Actual
1078860.002023-01-198456Budget
2714086.002024-05-208416Actual
27550159.272024-05-2084111Actual
17601202.002023-08-218463Actual
2546423.102024-03-2084511Actual
32764250.002024-10-208465Actual
2923282.002024-07-208473Actual
1901483.002023-09-208466Actual
5978200.002022-09-208415Budget
2100219.272022-05-218418Actual
1411139.002022-05-218464Actual
3792185.002022-07-218465Actual
3854788.002025-03-218416Actual
13368128.362023-03-218428Actual
2787067.922024-05-2084113Actual
21220346.542023-11-218418Actual
9265200.002022-12-198464Budget
33796204.002024-11-208464Actual
2533130.002022-06-218464Actual
19106234.002023-09-208467Actual
21665204.002023-12-198463Actual
3655135.002022-07-218464Actual
35507120.972024-12-1984111Actual
2839960.002024-06-208456Actual
1435145.442023-04-2084611Actual
4448131.392022-07-218468Actual
2031276.292023-10-2184111Actual
346766.002022-07-218463Actual
33231160.342024-10-2084111Actual
21989111.002023-12-198436Actual
164778.212023-06-2184612Actual
24204270.782024-02-188418Actual
2749100.002022-06-218416Budget
10596104.002023-01-198416Actual
4853190.002022-08-218415Actual
30209134.592024-07-2084613Actual
2648144.382024-04-1984311Actual
1890233.002023-09-208426Actual
781770.002022-10-218468Budget
10693100.002023-01-198436Budget
14142117.752023-04-208428Actual
2724743.002024-05-208456Actual
9344100.002022-12-198415Budget
3408578.002024-11-208466Actual
1895647.002023-09-208446Actual
15622155.002023-06-218414Actual
12111100.002023-02-188467Budget
22131184.002023-12-198417Actual
12567200.002023-03-218414Budget
30030103.952024-07-2084112Actual
10741100.002023-01-198446Budget
2193464.002023-12-198416Actual
3216279.482024-09-1984311Actual
25142276.002024-03-208417Actual
2955348.002024-07-208456Actual
3183889.002024-09-198466Actual
5898115.002022-09-208464Actual
27372223.002024-05-208467Actual
13180200.002023-03-218417Budget
22726189.002024-01-198414Actual
30386326.002024-08-208414Actual
513980.002022-08-218446Budget
37806114.592025-02-1884111Actual
11818117.002023-02-188436Actual
2437831.612024-02-1884311Actual
32015226.842024-09-198428Actual
3334794.382024-10-2084611Actual
21162153.002023-11-218467Actual
2672064.412024-04-1984113Actual
604100.002022-04-208436Budget
3140114.002022-06-218467Actual
3638792.002025-01-198466Actual
2034020.972023-10-2184211Actual
30479221.002024-08-208415Actual
6119100.002022-09-208416Budget
728856.002022-10-218426Actual
19164396.542023-09-208418Actual
3065360.002024-08-208446Actual
3906613.532025-03-2184511Actual
9204220.002022-12-198414Actual
557180.002022-08-218468Budget
20254196.542023-10-218468Actual
31512364.002024-09-198414Actual
18817165.002023-09-208465Actual
195429.272023-09-2084612Actual
29972102.892024-07-2084611Actual
1765835.002023-08-218473Actual
1969083.002023-10-218473Actual
5324142.002022-08-218417Actual
205403.952023-10-2184212Actual
893991.992022-11-218468Actual
6447200.002022-09-208417Budget
1836133.742023-08-2184411Actual
12566193.002023-03-218414Actual
10926200.002023-01-198417Budget
12946100.002023-03-218436Budget
626280.002022-09-208446Budget
2508581.002024-03-208466Actual
32399127.572024-09-1984113Actual
37211424.002025-02-188414Actual
14176145.022023-04-208468Actual
36189174.002025-01-198465Actual
10321200.002023-01-198414Budget
3180550.002024-09-198456Actual
13242158.002023-03-218467Actual
1360379.002023-04-208473Actual
26305484.422024-04-198418Actual
1739372.042023-07-2184611Actual
1939326.292023-09-2084511Actual
4123124.002022-07-218466Actual
962568.002022-12-198446Actual
29260327.002024-07-208414Actual
30421273.002024-08-208464Actual
35768205.022024-12-1984612Actual
30862542.002024-08-208418Actual
12379100.002023-03-218413Budget
683680.002022-10-218463Budget
1591549.002023-06-218456Actual
1426412.462023-04-2084211Actual
22761101.002024-01-198464Actual
1064440.002023-01-198426Budget
401580.002022-07-218446Budget
9264174.002022-12-198464Actual
27812189.062024-05-2084612Actual
16747160.002023-07-218415Actual
3870110.002022-07-218416Actual
14524252.002023-05-218413Actual
2473236.002024-03-208473Actual
29856165.662024-07-2084111Actual
11252100.002023-02-188413Budget
14770102.002023-05-218465Actual
1928468.852023-09-2084111Actual
29736425.332024-07-208418Actual
130330.002022-05-218473Budget
2346356.082024-01-1984611Actual
3213573.102024-09-1984211Actual
738570.002022-10-218446Budget
3671276.292025-01-1984311Actual
31929280.002024-09-198467Actual
3688420.972025-01-1984212Actual
30924281.392024-08-208468Actual
616750.002022-09-208426Budget
255826.082024-03-2084212Actual
2036718.842023-10-2184311Actual
15537162.002023-06-218463Actual
2293819.002024-01-198426Actual
3266102.602022-06-218428Actual
406149.002022-07-218456Actual
2004369.002023-10-218466Actual
2148134.422022-05-218428Actual
39039115.652025-03-2184411Actual
1990385.002023-10-218416Actual
1893094.002023-09-208436Actual
8363100.002022-11-218416Budget
33111352.602024-10-208418Actual
8692155.002022-11-218417Actual
2136829.482023-11-2184211Actual
17192163.212023-07-218468Actual
11642100.002023-02-188465Budget
1078762.002023-01-198456Actual
2142247.572023-11-2184411Actual
19226131.392023-09-208468Actual
524499.002022-08-218466Actual
31987411.692024-09-198418Actual
406250.002022-07-218456Budget
13430172.302023-03-218468Actual
24887125.002024-03-208465Actual
2172236.002023-12-198473Actual
3509784.002024-12-198416Actual
7756104.112022-10-218428Actual
1410100.002022-05-218464Budget
15180141.992023-05-218468Actual
2045541.192023-10-2184611Actual
37594304.002025-02-188417Actual
2340347.572024-01-1984411Actual
2022128.002022-05-218467Actual
458762.002022-08-218463Actual
1461538.002023-05-218473Actual
6040142.002022-09-208465Actual
20841155.002023-11-218415Actual
2757853.952024-05-2084211Actual
3783427.362025-02-1884211Actual
35415182.902024-12-198428Actual
37126263.002025-02-188463Actual
37948105.022025-02-1884611Actual
1197090.002023-02-188466Budget
12191200.002023-02-188418Budget
565194.002022-09-208413Actual

Generated 2025-05-20 13:14:40.662 UTC