[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 896  >   

534 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31427180.002024-10-048463Actual
2034020.972023-11-0584211Actual
12628100.002023-04-058464Budget
182250.002022-06-058456Budget
26366187.452024-05-048468Actual
18160246.542023-09-058418Actual
897100.002022-05-058467Budget
1411139.002022-06-058464Actual
8143200.002022-12-068464Budget
3266102.602022-07-068428Actual
17778110.002023-09-058415Actual
3833354.002025-04-058473Actual
28903105.022024-07-0584112Actual
27812189.062024-06-0484612Actual
1933917.782023-10-0584311Actual
27930211.782024-06-0484613Actual
69850.002022-05-058456Budget
2210145.022022-06-058468Actual
37100.002022-05-058413Budget
27751116.722024-06-0484112Actual
458762.002022-09-058463Actual
6510100.002022-10-058467Budget
2101200.002022-06-058418Budget
2370236.002024-03-048473Actual
2722195.002024-06-048446Actual
1727823.102023-08-0584211Actual
12299110.172023-03-058468Actual
32671264.002024-11-048464Actual
25916208.002024-05-048415Actual
31605235.002024-10-048415Actual
35886141.612025-01-0384613Actual
28644178.362024-07-058468Actual
36247135.002025-02-038416Actual
10055138.962023-01-038468Actual
1230090.002023-03-058468Budget
122592.002022-06-058463Actual
466436.002022-09-058473Actual
12566193.002023-04-058414Actual
3402783.002024-12-058446Actual
13430172.302023-04-058468Actual
31303132.832024-09-0484213Actual
17192163.212023-08-058468Actual
952947.002023-01-038426Actual
507100.002022-05-058416Budget
3219200.002022-07-068418Budget
2458310.332024-03-0484612Actual
663790.002022-10-058428Budget
438990.002022-08-058428Budget
18570380.002023-10-058413Actual
25951180.002024-05-048465Actual
3035884.002024-09-048473Actual
5977185.002022-10-058415Actual
289390.002022-07-068446Budget
37002164.412025-02-0384213Actual
35853148.622025-01-0384213Actual
8283100.002022-12-068465Budget
1166129.002022-06-058413Actual
38779222.002025-04-058467Actual
3284929.002024-11-048426Actual
15146126.842023-06-058428Actual
2837378.002024-07-058446Actual
25856161.002024-05-048464Actual
2337639.062024-02-0384311Actual
28199229.002024-07-058415Actual
504350.002022-09-058426Budget
164465.012023-07-0684212Actual
2036718.842023-11-0584311Actual
24675192.002024-04-048463Actual
1830712.462023-09-0584211Actual
21842168.002024-01-038415Actual
30514212.002024-09-048465Actual
3800673.102025-03-0584112Actual
9344100.002023-01-038415Budget
391950.002022-08-058426Budget
195115.012023-10-0584212Actual
27337272.002024-06-048417Actual
1390159.002023-05-058446Actual
38361395.002025-04-058414Actual
1387570.002023-05-058436Actual
1931213.532023-10-0584211Actual
11253140.002023-03-058413Actual
38899195.022025-04-058468Actual
15060196.002023-06-058467Actual
2437831.612024-03-0484311Actual
17730.002022-05-058473Budget
2923282.002024-08-048473Actual
8083200.002022-12-068414Budget
1197178.002023-03-058466Actual
17686147.002023-09-058414Actual
19192160.182023-10-058428Actual
9868100.002023-01-038467Budget
2402357.002024-03-048456Actual
1086107.142022-05-058468Actual
1426412.462023-05-0584211Actual
34263245.032024-12-058428Actual
26747208.272024-05-0484213Actual
2004369.002023-11-058466Actual
5462311.692022-09-058418Actual
2763290.122024-06-0484411Actual
1532044.382023-06-0584411Actual
34826191.002025-01-038463Actual
38957134.802025-04-0584111Actual
3180550.002024-10-048456Actual
2611177.002022-07-068415Actual
3742432.002025-03-058426Actual
2134053.952023-12-0684111Actual
1636136.932023-07-0684611Actual
3750462.002025-03-058456Actual
7023200.002022-11-058464Budget
274897.002022-07-068416Actual
182138.002022-06-058456Actual
749073.002022-11-058466Actual
24852122.002024-04-048415Actual
6963180.002022-11-058414Actual
32877109.002024-11-048436Actual
27082162.002024-06-048465Actual
1827961.402023-09-0584111Actual
35387410.182025-01-038418Actual
18102129.002023-09-058467Actual
28965129.482024-07-0584612Actual
29140360.002024-08-048413Actual
9205200.002023-01-038414Budget
1461538.002023-06-058473Actual
38489259.002025-04-058465Actual
23858143.002024-03-048465Actual
3747892.002025-03-058446Actual
5899100.002022-10-058464Budget
55530.002022-05-058426Budget
3520444.002025-01-038456Actual
571273.002022-10-058463Actual
2993892.252024-08-0484411Actual
36975145.112025-02-0384113Actual
1627331.612023-07-0684311Actual
3139100.002022-07-068467Budget
1535467.782023-06-0584611Actual
10460200.002023-02-038415Budget
9481100.002023-01-038416Budget
26305484.422024-05-048418Actual
30209134.592024-08-0484613Actual
2254915.652024-01-0384612Actual
36302125.002025-02-038436Actual
130218.002022-06-058473Actual
7240118.002022-11-058416Actual
32341153.952024-10-0484612Actual
31512364.002024-10-048414Actual
1544514.592023-06-0584612Actual
11501100.002023-03-058464Budget
29972102.892024-08-0484611Actual
11113128.362023-02-038428Actual
1551100.002022-06-058465Budget
6636117.752022-10-058428Actual
513853.002022-09-058446Actual
33888239.002024-12-058465Actual
17625.002022-05-058473Actual
3523787.002025-01-038466Actual
1027230.002023-02-038473Budget
284100.002022-05-058464Budget
837147.002022-05-058417Actual
14770102.002023-06-058465Actual
1117490.002023-02-038468Budget
1382097.002023-05-058416Actual
3172535.002024-10-048426Actual
1310187.002023-04-058466Actual
3005823.102024-08-0484212Actual
979200.002022-05-058418Budget
5511135.932022-09-058428Actual
24760189.002024-04-048414Actual
37888107.142025-03-0584411Actual
285145.002022-05-058464Actual
31547206.002024-10-048464Actual
579040.002022-10-058473Budget
1684098.002023-08-058416Actual
28610193.512024-07-058428Actual
37091396.002025-03-058413Actual
25821232.002024-05-048414Actual
7337100.002022-11-058436Budget
34497149.702024-12-0584611Actual
28234220.002024-07-058465Actual
2234373.102024-01-0384111Actual
2998100.002022-07-068466Budget
33019353.002024-11-048417Actual
1895647.002023-10-058446Actual
3603460.002025-02-038473Actual
332590.002022-07-068468Budget
8460100.002022-12-068436Budget
1064541.002023-02-038426Actual
1131270.002023-03-058463Budget
1887560.002023-10-058416Actual
21665204.002024-01-038463Actual
21282146.542023-12-068468Actual
2749100.002022-07-068416Budget
28524213.002024-07-058467Actual
25263158.662024-04-048428Actual
2391699.002024-03-048416Actual
6040142.002022-10-058465Actual
225200.002022-05-058414Budget
27987350.002024-07-058413Actual
611894.002022-10-058416Actual
775790.002022-11-058428Budget
21631268.002024-01-038413Actual
214980.002022-06-058428Budget
34354196.512024-12-0584111Actual
1431831.612023-05-0584411Actual
3101036.932024-09-0484211Actual
1552114.002022-06-058465Actual
33173219.272024-11-048468Actual
27372223.002024-06-048467Actual
220990.002022-06-058468Budget
346766.002022-08-058463Actual
898119.002022-05-058467Actual
2669100.002022-07-068465Budget
30092150.762024-08-0484612Actual
9480123.002023-01-038416Actual
10741100.002023-02-038446Budget
2440547.572024-03-0484411Actual
952850.002023-01-038426Budget
3558972.042025-01-0384411Actual
1739372.042023-08-0584611Actual
2670179.002022-07-068465Actual
4341100.002022-08-058418Budget
2549760.332024-04-0484611Actual
2645439.062024-05-0484211Actual
4915200.002022-09-058465Budget
604100.002022-05-058436Budget
36917131.612025-02-0384612Actual
2031276.292023-11-0584111Actual
9946200.002023-01-038418Budget
16689105.002023-08-058464Actual
5383118.002022-09-058467Actual
7241100.002022-11-058416Budget
3592213.002022-08-058414Actual
20254196.542023-11-058468Actual
616750.002022-10-058426Budget
2394315.002024-03-048426Actual
10134105.002023-02-038413Actual
11173132.902023-02-038468Actual
37594304.002025-03-058417Actual
2142247.572023-12-0684411Actual
1662688.002023-08-058473Actual
17871100.002023-09-058416Actual
9807200.002023-01-038417Budget
30030103.952024-08-0484112Actual
177590.002022-06-058446Budget
8691200.002022-12-068417Budget
5839242.002022-10-058414Actual
32764250.002024-11-048465Actual
13320200.002023-04-058418Budget
11064251.092023-02-038418Actual
16160211.692023-07-068468Actual
850770.002022-12-068446Budget
37034134.592025-02-0384613Actual
15622155.002023-07-068414Actual
803430.002022-12-068473Budget
10846103.002023-02-038466Actual
31218162.462024-09-0484612Actual
3015057.392024-08-0484113Actual
557180.002022-09-058468Budget
1632712.462023-07-0684511Actual
1490200.002022-06-058415Budget
2446676.292024-03-0484611Actual
1167100.002022-06-058413Budget
20221146.542023-11-058428Actual
603112.002022-05-058436Actual
1384725.002023-05-058426Actual
215418.212023-12-0684112Actual
3326140.482022-07-068468Actual
13665134.002023-05-058464Actual
31098107.142024-09-0484611Actual
2473236.002024-04-048473Actual
888190.002022-12-068428Budget
3334794.382024-11-0484611Actual
13242158.002023-04-058467Actual
30301210.002024-09-048463Actual
10926200.002023-02-038417Budget
33641293.002024-12-058413Actual
15118334.422023-06-058418Actual
14142117.752023-05-058428Actual
5978200.002022-10-058415Budget
1591549.002023-07-068456Actual
9680.002022-05-058463Budget
3408578.002024-12-058466Actual
2843299.002024-07-058466Actual
35943252.002025-02-038413Actual
3564995.442025-01-0384611Actual
22224251.092024-01-038418Actual
749180.002022-11-058466Budget
7756104.112022-11-058428Actual
3216279.482024-10-0484311Actual
452694.002022-09-058413Actual
3734200.002022-08-058415Budget
1833433.742023-09-0584311Actual
37304259.002025-03-058415Actual
3871100.002022-08-058416Budget
3655135.002022-08-058464Actual
24265211.692024-03-048468Actual
2148345.442023-12-0684611Actual
26210270.002024-05-048417Actual
3968100.002022-08-058436Budget
2845130.002022-07-068436Actual
9204220.002023-01-038414Actual
38865149.572025-04-058428Actual
354436.002022-08-058473Actual
25235317.752024-04-048418Actual
2305185.002024-02-038466Actual
1027332.002023-02-038473Actual
3635460.002025-02-038456Actual
3127678.452024-09-0484113Actual
33584206.522024-11-0484613Actual
1304060.002023-04-058456Budget
1084790.002023-02-038466Budget
32608107.002024-11-048473Actual
3898563.532025-04-0584211Actual
2601153.002024-05-048416Actual
14054214.002023-05-058467Actual
21989111.002024-01-038436Actual
738477.002022-11-058446Actual
2001039.002023-11-058456Actual
162469.272023-07-0684211Actual
28489404.002024-07-058417Actual
34001123.002024-12-058436Actual
3067949.002024-09-048456Actual
3373363.002024-12-058473Actual
205403.952023-11-0584212Actual
23730195.002024-03-048414Actual
7630169.002022-11-058467Actual
1078762.002023-02-038456Actual
26780141.612024-05-0484613Actual
33525122.312024-11-0484113Actual
17926112.002023-09-058436Actual
743133.002022-11-058456Actual
30479221.002024-09-048415Actual
38454215.002025-04-058415Actual
2479486.002024-04-048464Actual
9577117.002023-01-038436Actual
8754148.002022-12-068467Actual
1928468.852023-10-0584111Actual
14019162.002023-05-058417Actual
3325959.272024-11-0484211Actual
2340347.572024-02-0384411Actual
19845117.002023-11-058465Actual
17072142.002023-08-058467Actual
2947334.002024-08-048426Actual
33467141.192024-11-0484612Actual
1686724.002023-08-058426Actual
23823162.002024-03-048415Actual
23263131.392024-02-038468Actual
289291.002022-07-068446Actual
16040198.002023-07-068467Actual
3783427.362025-03-0584211Actual
6776100.002022-11-058413Budget
33552127.572024-11-0484213Actual
16654222.002023-08-058414Actual
2546423.102024-04-0484511Actual
26957309.002024-06-048414Actual
1836133.742023-09-0584411Actual
4995103.002022-09-058416Actual
242730.002022-07-068473Budget
4712196.002022-09-058414Actual
2288125.002022-07-068413Actual
15537162.002023-07-068463Actual
10985100.002023-02-038467Budget
4853190.002022-09-058415Actual
22726189.002024-02-038414Actual
3865467.002025-04-058456Actual
4916145.002022-09-058465Actual
3328665.652024-11-0484311Actual
22252122.302024-01-038428Actual
31335136.342024-09-0484613Actual
5384100.002022-09-058467Budget
27049241.002024-06-048415Actual
1299299.002023-04-058446Actual
7569240.002022-11-058417Actual
18605174.002023-10-058463Actual
738570.002022-11-058446Budget
32426201.262024-10-0484213Actual
32551177.002024-11-048463Actual
3218997.572024-10-0484411Actual
915621.002023-01-038473Actual
18817165.002023-10-058465Actual
32049213.212024-10-048468Actual
967236.002023-01-038456Actual
8459120.002022-12-068436Actual
27430357.152024-06-048418Actual
1893094.002023-10-058436Actual
14114301.092023-05-058418Actual
1244070.002023-04-058463Budget
2245877.362024-01-0384611Actual
30177164.412024-08-0484213Actual
10518123.002023-02-038465Actual
6263101.002022-10-058446Actual
279730.002022-07-068426Budget
28022222.002024-07-058463Actual
35768205.022025-01-0384612Actual
1423657.142023-05-0584111Actual
21876105.002024-01-038465Actual
789696.002022-12-068413Actual
30862542.002024-09-048418Actual
34911403.002025-01-038414Actual
1392743.002023-05-058456Actual
24887125.002024-04-048465Actual
28347146.002024-07-058436Actual
6962200.002022-11-058414Budget
12707189.002023-04-058415Actual
14735168.002023-06-058415Actual
31895316.002024-10-048417Actual
728856.002022-11-058426Actual
3106484.802024-09-0484411Actual
5572123.812022-09-058468Actual
11865100.002023-03-058446Budget
2299252.002024-02-038446Actual
3177971.002024-10-048446Actual
163094.002022-06-058416Actual
2952776.002024-08-048446Actual
1882100.002022-06-058466Budget
33761316.002024-12-058414Actual
38396200.002025-04-058464Actual
11438200.002023-03-058414Budget
255826.082024-04-0484212Actual
20663196.002023-12-068463Actual
19752101.002023-11-058464Actual
32459118.802024-10-0484613Actual
1342990.002023-04-058468Budget
1692164.002023-08-058446Actual
1064440.002023-02-038426Budget
2538311.402024-04-0484211Actual
33053236.002024-11-048467Actual
2072044.002023-12-068473Actual
3488379.002025-01-038473Actual
8221100.002022-12-068415Budget
31392356.002024-10-048413Actual
346670.002022-08-058463Budget
9867121.002023-01-038467Actual
3148477.002024-10-048473Actual
2474257.002022-07-068414Actual
36537496.542025-02-038418Actual
38837414.732025-04-058418Actual
9792.002022-05-058463Actual
2535576.292024-04-0484111Actual
616645.002022-10-058426Actual
4994100.002022-09-058416Budget
20628333.002023-12-068413Actual
2846100.002022-07-068436Budget
7708200.002022-11-058418Budget
2884582.682024-07-0584611Actual
16782164.002023-08-058465Actual
9343136.002023-01-038415Actual
9994179.872023-01-038428Actual
1630041.192023-07-0684411Actual
1842242.252023-09-0584611Actual
894070.002022-12-068468Budget
1223880.002023-03-058428Budget
16569180.002023-08-058463Actual
9402168.002023-01-038465Actual
30804240.002024-09-048467Actual
18188117.752023-09-058428Actual
893991.992022-12-068468Actual
1019470.002023-02-038463Budget
13509294.002023-05-058413Actual
154127.142023-06-0584112Actual
3792185.002022-08-058465Actual
2157413.532023-12-0684612Actual
16126132.902023-07-068428Actual
29083132.832024-07-0584613Actual
3582671.432025-01-0384113Actual
391857.002022-08-058426Actual
12378107.002023-04-058413Actual
10694124.002023-02-038436Actual
16005218.002023-07-068417Actual
1789828.002023-09-058426Actual
2873043.312024-07-0584211Actual
102780.002022-05-058428Budget
1866241.002023-10-058473Actual
3509784.002025-01-038416Actual
37211424.002025-03-058414Actual
28582492.002024-07-058418Actual
3078200.002022-07-068417Budget
406250.002022-08-058456Budget
3397336.002024-12-058426Actual
194843.952023-10-0584112Actual
20193279.872023-11-058418Actual
506118.002022-05-058416Actual
34235410.182024-12-058418Actual
850665.002022-12-068446Actual
27897204.762024-06-0484213Actual
29736425.332024-08-048418Actual
23610278.002024-03-048413Actual
3718380.002025-03-058473Actual
3292943.002024-11-048456Actual
29501136.002024-08-048436Actual
1223984.422023-03-058428Actual
1396076.002023-05-058466Actual
1594869.002023-07-068466Actual
1489216.002022-06-058415Actual
1251842.002023-04-058473Actual
1851314.592023-09-0584612Actual
2878483.742024-07-0584411Actual
2603818.002024-05-048426Actual
7709193.512022-11-058418Actual
35707122.042025-01-0384112Actual
5323200.002022-09-058417Budget
12770100.002023-04-058465Budget
1485531.002023-06-058426Actual
1376097.002023-05-058465Actual
1429145.442023-05-0584311Actual
8082218.002022-12-068414Actual
326780.002022-07-068428Budget
11579200.002023-03-058415Budget
35449216.242025-01-038468Actual
6589100.002022-10-058418Budget
3654100.002022-08-058464Budget
2039443.312023-11-0584411Actual
234880.002022-07-068463Budget
2196127.002024-01-038426Actual
2237130.552024-01-0384211Actual
4527100.002022-09-058413Budget
32399127.572024-10-0484113Actual
30924281.392024-09-048468Actual
1244166.002023-04-058463Actual
2096027.002023-12-068426Actual
24640333.002024-04-048413Actual
13631137.002023-05-058414Actual
7161135.002022-11-058465Actual
2991196.512024-08-0484311Actual
18782108.002023-10-058415Actual
426116.002022-05-058465Actual
33796204.002024-12-058464Actual
1284891.002023-04-058416Actual
2296685.002024-02-038436Actual
2334936.932024-02-0384211Actual
37339208.002025-03-058465Actual
36103.002022-05-058413Actual
35294307.002025-01-038417Actual
23645151.002024-03-048463Actual
8142155.002022-12-068464Actual

Generated 2025-06-04 05:57:12.259 UTC