[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 896  >   

538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167844.002022-05-258426Actual
2239839.062023-12-2384311Actual
2101200.002022-05-258418Budget
3718380.002025-02-228473Actual
3512439.002024-12-238426Actual
1191260.002023-02-228456Budget
23143232.002024-01-238467Actual
20875161.002023-11-258465Actual
2615159.002024-04-238466Actual
1931213.532023-09-2484211Actual
1893094.002023-09-248436Actual
3404113.002022-07-258413Actual
17192163.212023-07-258468Actual
3733147.002022-07-258415Actual
2157413.532023-11-2584612Actual
18221182.902023-08-258468Actual
2201564.002023-12-238446Actual
1303968.002023-03-258456Actual
30092150.762024-07-2484612Actual
144098.212023-04-2484112Actual
1223984.422023-02-228428Actual
1111280.002023-01-238428Budget
31392356.002024-09-238413Actual
21127160.002023-11-258417Actual
1390159.002023-04-248446Actual
1078762.002023-01-238456Actual
20663196.002023-11-258463Actual
21665204.002023-12-238463Actual
2648144.382024-04-2384311Actual
36975145.112025-01-2384113Actual
36302125.002025-01-238436Actual
2611843.002024-04-238456Actual
803527.002022-11-258473Actual
3627432.002025-01-238426Actual
3325959.272024-10-2484211Actual
12049164.002023-02-228417Actual
16689105.002023-07-258464Actual
518650.002022-08-258456Budget
795780.002022-11-258463Budget
8222160.002022-11-258415Actual
16040198.002023-06-258467Actual
35294307.002024-12-238417Actual
27195135.002024-05-248436Actual
2332156.082024-01-2384111Actual
2999116.002022-06-258466Actual
8832200.002022-11-258418Budget
23765151.002024-02-228464Actual
1933917.782023-09-2484311Actual
4774100.002022-08-258464Budget
26991204.002024-05-248464Actual
12708200.002023-03-258415Budget
3455592.252024-11-2484112Actual
507100.002022-04-248416Budget
4527100.002022-08-258413Budget
9680.002022-04-248463Budget
38153118.802025-02-2284213Actual
3739799.002025-02-228416Actual
6119100.002022-09-248416Budget
23730195.002024-02-228414Actual
177590.002022-05-258446Budget
10380100.002023-01-238464Budget
2245877.362023-12-2384611Actual
2728082.002024-05-248466Actual
2293819.002024-01-238426Actual
10381116.002023-01-238464Actual
279625.002022-06-258426Actual
12191200.002023-02-228418Budget
10518123.002023-01-238465Actual
33796204.002024-11-248464Actual
907974.002022-12-238463Actual
2672064.412024-04-2384113Actual
22252122.302023-12-238428Actual
28199229.002024-06-248415Actual
37537104.002025-02-228466Actual
38957134.802025-03-2584111Actual
1005670.002022-12-238468Budget
13321243.512023-03-258418Actual
122480.002022-05-258463Budget
1139018.002023-02-228473Actual
3582671.432024-12-2384113Actual
5650100.002022-09-248413Budget
34177184.002024-11-248467Actual
31605235.002024-09-238415Actual
2289100.002022-06-258413Budget
2402357.002024-02-228456Actual
31037102.892024-08-2484311Actual
6963180.002022-10-258414Actual
2669100.002022-06-258465Budget
29643329.002024-07-248417Actual
1689590.002023-07-258436Actual
2807981.002024-06-248473Actual
28524213.002024-06-248467Actual
182138.002022-05-258456Actual
1289640.002023-03-258426Budget
29083132.832024-06-2484613Actual
17778110.002023-08-258415Actual
34675134.592024-11-2484113Actual
1632712.462023-06-2584511Actual
7569240.002022-10-258417Actual
15502364.002023-06-258413Actual
2343013.532024-01-2384511Actual
438990.002022-07-258428Budget
30030103.952024-07-2484112Actual
5462311.692022-08-258418Actual
26245208.002024-04-238467Actual
10460200.002023-01-238415Budget
898119.002022-04-248467Actual
36537496.542025-01-238418Actual
9577117.002022-12-238436Actual
2579357.002024-04-238473Actual
38396200.002025-03-258464Actual
1684098.002023-07-258416Actual
2136829.482023-11-2584211Actual
29678237.002024-07-248467Actual
571370.002022-09-248463Budget
1735912.462023-07-2584511Actual
25142276.002024-03-248417Actual
3520444.002024-12-238456Actual
1172190.002023-02-228416Budget
37861102.892025-02-2284311Actual
5092100.002022-08-258436Budget
235219.272024-01-2384112Actual
366200.002022-04-248415Budget
242631.002022-06-258473Actual
17072142.002023-07-258467Actual
1750914.592023-07-2584612Actual
11173132.902023-01-238468Actual
19633182.002023-10-258463Actual
12111100.002023-02-228467Budget
1482881.002023-05-258416Actual
24232146.542024-02-228428Actual
15146126.842023-05-258428Actual
1084790.002023-01-238466Budget
37034134.592025-01-2384613Actual
2944696.002024-07-248416Actual
30386326.002024-08-248414Actual
4340184.422022-07-258418Actual
3148477.002024-09-238473Actual
6216100.002022-09-248436Budget
195115.012023-09-2484212Actual
17926112.002023-08-258436Actual
2947334.002024-07-248426Actual
33525122.312024-10-2484113Actual
2440547.572024-02-2284411Actual
24204270.782024-02-228418Actual
1730530.552023-07-2584311Actual
18782108.002023-09-248415Actual
9264174.002022-12-238464Actual
3067949.002024-08-248456Actual
2893122.042024-06-2484212Actual
2134053.952023-11-2584111Actual
3603460.002025-01-238473Actual
18605174.002023-09-248463Actual
4202200.002022-07-258417Budget
354436.002022-07-258473Actual
894070.002022-11-258468Budget
3328665.652024-10-2484311Actual
631050.002022-09-248456Budget
15060196.002023-05-258467Actual
1998461.002023-10-258446Actual
3800673.102025-02-2284112Actual
3224984.802024-09-2384611Actual
1489216.002022-05-258415Actual
5511135.932022-08-258428Actual
3654100.002022-07-258464Budget
1431831.612023-04-2484411Actual
3219200.002022-06-258418Budget
2508581.002024-03-248466Actual
21282146.542023-11-258468Actual
1936634.802023-09-2484411Actual
691529.002022-10-258473Actual
7101130.002022-10-258415Actual
7897100.002022-11-258413Budget
2144910.332023-11-2584511Actual
2875773.102024-06-2484311Actual
164778.212023-06-2584612Actual
17037196.002023-07-258417Actual
1739372.042023-07-2584611Actual
38489259.002025-03-258465Actual
1692164.002023-07-258446Actual
3679882.682025-01-2384611Actual
25263158.662024-03-248428Actual
2923282.002024-07-248473Actual
2039443.312023-10-2584411Actual
26837300.002024-05-248413Actual
14643187.002023-05-258414Actual
1467794.002023-05-258464Actual
265359.272024-04-2384511Actual
25916208.002024-04-238415Actual
2301860.002024-01-238456Actual
4775153.002022-08-258464Actual
30301210.002024-08-248463Actual
2107086.002023-11-258466Actual
37339208.002025-02-228465Actual
3005823.102024-07-2484212Actual
1304060.002023-03-258456Budget
13320200.002023-03-258418Budget
29295184.002024-07-248464Actual
26305484.422024-04-238418Actual
11720108.002023-02-228416Actual
444780.002022-07-258468Budget
9868100.002022-12-238467Budget
749073.002022-10-258466Actual
9265200.002022-12-238464Budget
2042126.292023-10-2584511Actual
38241326.002025-03-258413Actual
33888239.002024-11-248465Actual
36154275.002025-01-238415Actual
6040142.002022-09-248465Actual
23229135.932024-01-238428Actual
2878483.742024-06-2484411Actual
775790.002022-10-258428Budget
11438200.002023-02-228414Budget
37594304.002025-02-228417Actual
167930.002022-05-258426Budget
33231160.342024-10-2484111Actual
2004369.002023-10-258466Actual
39305210.032025-03-2584213Actual
1376097.002023-04-248465Actual
2757853.952024-05-2484211Actual
27897204.762024-05-2484213Actual
2601153.002024-04-238416Actual
2022128.002022-05-258467Actual
38602138.002025-03-258436Actual
2839960.002024-06-248456Actual
9018110.002022-12-238413Actual
2881119.912024-06-2484511Actual
7708200.002022-10-258418Budget
3408578.002024-11-248466Actual
27987350.002024-06-248413Actual
4261100.002022-07-258467Budget
10986153.002023-01-238467Actual
37888107.142025-02-2284411Actual
1551100.002022-05-258465Budget
2532100.002022-06-258464Budget
2988436.932024-07-2484211Actual
3331360.332024-10-2484411Actual
1588955.002023-06-258446Actual
10459156.002023-01-238415Actual
1139130.002023-02-228473Budget
841150.002022-11-258426Budget
972980.002022-12-238466Budget
4916145.002022-08-258465Actual
2549760.332024-03-2484611Actual
1230090.002023-02-228468Budget
33552127.572024-10-2484213Actual
13180200.002023-03-258417Budget
19810135.002023-10-258415Actual
16098305.632023-06-258418Actual
19718158.002023-10-258414Actual
32877109.002024-10-248436Actual
205137.142023-10-2584112Actual
2096027.002023-11-258426Actual
3783427.362025-02-2284211Actual
7240118.002022-10-258416Actual
579136.002022-09-248473Actual
28644178.362024-06-248468Actual
12945107.002023-03-258436Actual
3059953.002024-08-248426Actual
5838200.002022-09-248414Budget
7241100.002022-10-258416Budget
2543729.482024-03-2484411Actual
738570.002022-10-258446Budget
1630041.192023-06-2584411Actual
1019470.002023-01-238463Budget
2432352.892024-02-2284111Actual
7162100.002022-10-258465Budget
25177198.002024-03-248467Actual
509198.002022-08-258436Actual
2001039.002023-10-258456Actual
1411139.002022-05-258464Actual
1244070.002023-03-258463Budget
194843.952023-09-2484112Actual
294050.002022-06-258456Budget
22131184.002023-12-238417Actual
27605115.652024-05-2484311Actual
1186474.002023-02-228446Actual
7022142.002022-10-258464Actual
289291.002022-06-258446Actual
3688420.972025-01-2384212Actual
284100.002022-04-248464Budget
29023106.522024-06-2484113Actual
23610278.002024-02-228413Actual
504246.002022-08-258426Actual
38837414.732025-03-258418Actual
616645.002022-09-248426Actual
36657178.422025-01-2384111Actual
2479486.002024-03-248464Actual
17813144.002023-08-258465Actual
16534318.002023-07-258413Actual
565194.002022-09-248413Actual
1523868.852023-05-2584111Actual
2031276.292023-10-2584111Actual
10740105.002023-01-238446Actual
195429.272023-09-2484612Actual
2100219.272022-05-258418Actual
1396076.002023-04-248466Actual
25734181.002024-04-238463Actual
20100224.002023-10-258417Actual
2291177.002024-01-238416Actual
69747.002022-04-248456Actual
65190.002022-04-248446Budget
39039115.652025-03-2584411Actual
36096241.002025-01-238464Actual
25235317.752024-03-248418Actual
326780.002022-06-258428Budget
4388157.142022-07-258428Actual
39338190.732025-03-2584613Actual
3553570.972024-12-2384211Actual
183889.272023-08-2584511Actual
1583517.002023-06-258426Actual
17601202.002023-08-258463Actual
34235410.182024-11-248418Actual
2142247.572023-11-2584411Actual
401580.002022-07-258446Budget
8283100.002022-11-258465Budget
841047.002022-11-258426Actual
13241100.002023-03-258467Budget
38276179.002025-03-258463Actual
2497218.002024-03-248426Actual
205403.952023-10-2584212Actual
5384100.002022-08-258467Budget
663790.002022-09-248428Budget
37211424.002025-02-228414Actual
32341153.952024-09-2384612Actual
256148.212024-03-2484612Actual
21220346.542023-11-258418Actual
38865149.572025-03-258428Actual
18817165.002023-09-248465Actual
30514212.002024-08-248465Actual
12946100.002023-03-258436Budget
2538311.402024-03-2484211Actual
8363100.002022-11-258416Budget
1251930.002023-03-258473Budget
1833433.742023-08-2584311Actual
34734117.042024-11-2484613Actual
20221146.542023-10-258428Actual
27049241.002024-05-248415Actual
2993892.252024-07-2484411Actual
1493550.002023-05-258456Actual
2787067.922024-05-2484113Actual
1384725.002023-04-248426Actual
16569180.002023-07-258463Actual
34001123.002024-11-248436Actual
2148345.442023-11-2584611Actual
3558972.042024-12-2384411Actual
30479221.002024-08-248415Actual
12770100.002023-03-258465Budget
2337639.062024-01-2384311Actual
13179148.002023-03-258417Actual
9205200.002022-12-238414Budget
8459120.002022-11-258436Actual
2716739.002024-05-248426Actual
30769315.002024-08-248417Actual
15622155.002023-06-258414Actual
27337272.002024-05-248417Actual
32671264.002024-10-248464Actual
1621868.852023-06-2584111Actual
20748218.002023-11-258414Actual
26957309.002024-05-248414Actual
12769108.002023-03-258465Actual
3745299.002025-02-228436Actual
15537162.002023-06-258463Actual
25951180.002024-04-238465Actual
35977205.002025-01-238463Actual
29260327.002024-07-248414Actual
19106234.002023-09-248467Actual
14054214.002023-04-248467Actual
557180.002022-08-258468Budget
20628333.002023-11-258413Actual
6777137.002022-10-258413Actual
5977185.002022-09-248415Actual
22166194.002023-12-238467Actual
11439231.002023-02-228414Actual
34791323.002024-12-238413Actual
9994179.872022-12-238428Actual
11817100.002023-02-228436Budget
11253140.002023-02-228413Actual
32459118.802024-09-2384613Actual
3177971.002024-09-238446Actual
10320180.002023-01-238414Actual
13242158.002023-03-258467Actual
3561615.652024-12-2384511Actual
5839242.002022-09-248414Actual
7161135.002022-10-258465Actual
36103.002022-04-248413Actual
1636136.932023-06-2584611Actual
1461538.002023-05-258473Actual
3676639.062025-01-2384511Actual
972873.002022-12-238466Actual
16654222.002023-07-258414Actual
188377.002022-05-258466Actual
855440.002022-11-258456Budget
30209134.592024-07-2484613Actual
2642690.122024-04-2384111Actual
34497149.702024-11-2484611Actual
1895647.002023-09-248446Actual
1244166.002023-03-258463Actual
1167100.002022-05-258413Budget
28347146.002024-06-248436Actual
1830712.462023-08-2584211Actual
2714086.002024-05-248416Actual
579040.002022-09-248473Budget
2955348.002024-07-248456Actual
35329254.002024-12-238467Actual
1544514.592023-05-2584612Actual
10846103.002023-01-238466Actual
1686724.002023-07-258426Actual
26780141.612024-04-2384613Actual
1797831.002023-08-258456Actual
855362.002022-11-258456Actual
108590.002022-04-248468Budget
29050201.262024-06-2484213Actual
2296685.002024-01-238436Actual
2831929.002024-06-248426Actual
28702165.662024-06-2484111Actual
2036718.842023-10-2584311Actual
1392743.002023-04-248456Actual
17566355.002023-08-258413Actual
4994100.002022-08-258416Budget
1423657.142023-04-2484111Actual
781895.022022-10-258468Actual
897100.002022-04-248467Budget
22726189.002024-01-238414Actual
36565191.992025-01-238428Actual
1086107.142022-04-248468Actual
39158113.532025-03-2584112Actual
4341100.002022-07-258418Budget
285145.002022-04-248464Actual
2045541.192023-10-2584611Actual
39100132.682025-03-2584611Actual
18724120.002023-09-248464Actual
8362138.002022-11-258416Actual
1836133.742023-08-2584411Actual
22606309.002024-01-238413Actual
2172236.002023-12-238473Actual
30266373.002024-08-248413Actual
24887125.002024-03-248465Actual
11641164.002023-02-228465Actual
26747208.272024-04-2384213Actual
2394315.002024-02-228426Actual
38744355.002025-03-258417Actual
23645151.002024-02-228463Actual
25699240.002024-04-238413Actual
7630169.002022-10-258467Actual
9946200.002022-12-238418Budget
24675192.002024-03-248463Actual
3292943.002024-10-248456Actual
11065200.002023-01-238418Budget
31218162.462024-08-2484612Actual
2505229.002024-03-248456Actual
1131377.002023-02-228463Actual
8460100.002022-11-258436Budget
2650840.122024-04-2384411Actual
12050200.002023-02-228417Budget
1532044.382023-05-2584411Actual
3183889.002024-09-238466Actual
3402783.002024-11-248446Actual
19192160.182023-09-248428Actual
2475200.002022-06-258414Budget
2998100.002022-06-258466Budget
3140114.002022-06-258467Actual
967140.002022-12-238456Budget
14770102.002023-05-258465Actual
35039162.002024-12-238465Actual
346766.002022-07-258463Actual
3172535.002024-09-238426Actual
1176862.002023-02-228426Actual
1446711.402023-04-2484612Actual
8284116.002022-11-258465Actual
10985100.002023-01-238467Budget
12993100.002023-03-258446Budget
1426412.462023-04-2484211Actual
27812189.062024-05-2484612Actual
29798231.392024-07-248468Actual
8083200.002022-11-258414Budget
1284990.002023-03-258416Budget
245512.892024-02-2284212Actual
2749100.002022-06-258416Budget
33467141.192024-10-2484612Actual
31640231.002024-09-238465Actual
31156105.022024-08-2484112Actual
3118436.932024-08-2484212Actual
6510100.002022-09-248467Budget
6962200.002022-10-258414Budget
18102129.002023-08-258467Actual
21842168.002023-12-238415Actual
31929280.002024-09-238467Actual
21876105.002023-12-238465Actual
979200.002022-04-248418Budget
16160211.692023-06-258468Actual
8142155.002022-11-258464Actual
3593200.002022-07-258414Budget
2603818.002024-04-238426Actual
17720120.002023-08-258464Actual
1166129.002022-05-258413Actual
3833354.002025-03-258473Actual
11865100.002023-02-228446Budget
3685682.682025-01-2384112Actual
36189174.002025-01-238465Actual
1026114.722022-04-248428Actual
1382097.002023-04-248416Actual
2958684.002024-07-248466Actual
18188117.752023-08-258428Actual
1890233.002023-09-248426Actual
37304259.002025-02-228415Actual
1197090.002023-02-228466Budget
13509294.002023-04-248413Actual
29501136.002024-07-248436Actual
31987411.692024-09-238418Actual
27550159.272024-05-2484111Actual
2207478.002023-12-238466Actual
3898563.532025-03-2584211Actual
2777924.162024-05-2484212Actual
10134105.002023-01-238413Actual
30982123.102024-08-2484111Actual
36599184.422025-01-238468Actual
29353262.002024-07-248415Actual
13725182.002023-04-248415Actual
15715125.002023-06-258415Actual
3854788.002025-03-258416Actual
9401100.002022-12-238465Budget
2724743.002024-05-248456Actual
1552114.002022-05-258465Actual
32107149.702024-09-2384111Actual
466540.002022-08-258473Budget
2502660.002024-03-248446Actual
214980.002022-05-258428Budget
2656944.382024-04-2384611Actual
4123124.002022-07-258466Actual
2843299.002024-06-248466Actual
616750.002022-09-248426Budget
17730.002022-04-248473Budget
23201240.482024-01-238418Actual
2474257.002022-06-258414Actual
3326140.482022-06-258468Actual
65072.002022-04-248446Actual
1435145.442023-04-2484611Actual

Generated 2025-05-24 22:50:25.398 UTC