[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 768  >   

532 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16782164.002023-07-288465Actual
27049241.002024-05-278415Actual
979200.002022-04-278418Budget
2201564.002023-12-268446Actual
13544217.002023-04-278463Actual
3292943.002024-10-278456Actual
5898115.002022-09-278464Actual
4713200.002022-08-288414Budget
33111352.602024-10-278418Actual
24640333.002024-03-278413Actual
8753100.002022-11-288467Budget
10460200.002023-01-268415Budget
2666213.532024-04-2684612Actual
13179148.002023-03-288417Actual
29678237.002024-07-278467Actual
1866241.002023-09-278473Actual
2508581.002024-03-278466Actual
32962115.002024-10-278466Actual
24232146.542024-02-258428Actual
12708200.002023-03-288415Budget
3918650.762025-03-2884212Actual
24760189.002024-03-278414Actual
1139130.002023-02-258473Budget
215418.212023-11-2884112Actual
2443211.402024-02-2584511Actual
34263245.032024-11-278428Actual
1342990.002023-03-288468Budget
2615159.002024-04-268466Actual
17130264.722023-07-288418Actual
6263101.002022-09-278446Actual
18160246.542023-08-288418Actual
1594869.002023-06-288466Actual
1523868.852023-05-2884111Actual
1026114.722022-04-278428Actual
3791513.532025-02-2584511Actual
1686724.002023-07-288426Actual
2435123.102024-02-2584211Actual
289291.002022-06-288446Actual
16689105.002023-07-288464Actual
55530.002022-04-278426Budget
24852122.002024-03-278415Actual
1535467.782023-05-2884611Actual
391857.002022-07-288426Actual
1727135.002022-05-288436Actual
38837414.732025-03-288418Actual
728950.002022-10-288426Budget
27430357.152024-05-278418Actual
32671264.002024-10-278464Actual
33173219.272024-10-278468Actual
21665204.002023-12-268463Actual
1933917.782023-09-2784311Actual
25821232.002024-04-268414Actual
1244070.002023-03-288463Budget
37686385.942025-02-258418Actual
174515.012023-07-2884112Actual
65190.002022-04-278446Budget
39158113.532025-03-2884112Actual
29501136.002024-07-278436Actual
1694739.002023-07-288456Actual
31605235.002024-09-268415Actual
2245877.362023-12-2684611Actual
9481100.002022-12-268416Budget
6963180.002022-10-288414Actual
30092150.762024-07-2784612Actual
38489259.002025-03-288465Actual
2134053.952023-11-2884111Actual
20628333.002023-11-288413Actual
33019353.002024-10-278417Actual
4774100.002022-08-288464Budget
2722195.002024-05-278446Actual
31156105.022024-08-2784112Actual
1423657.142023-04-2784111Actual
3440985.872024-11-2784311Actual
5899100.002022-09-278464Budget
2196127.002023-12-268426Actual
6589100.002022-09-278418Budget
1728100.002022-05-288436Budget
4388157.142022-07-288428Actual
2440547.572024-02-2584411Actual
16747160.002023-07-288415Actual
4994100.002022-08-288416Budget
16005218.002023-06-288417Actual
3967124.002022-07-288436Actual
18782108.002023-09-278415Actual
7629100.002022-10-288467Budget
1111280.002023-01-268428Budget
1990385.002023-10-288416Actual
3871100.002022-07-288416Budget
4915200.002022-08-288465Budget
841047.002022-11-288426Actual
2538311.402024-03-2784211Actual
2606690.002024-04-268436Actual
20748218.002023-11-288414Actual
1084790.002023-01-268466Budget
616645.002022-09-278426Actual
144098.212023-04-2784112Actual
14114301.092023-04-278418Actual
14643187.002023-05-288414Actual
33796204.002024-11-278464Actual
9867121.002022-12-268467Actual
9019100.002022-12-268413Budget
452694.002022-08-288413Actual
167844.002022-05-288426Actual
22641168.002024-01-268463Actual
3833354.002025-03-288473Actual
3742432.002025-02-258426Actual
1078762.002023-01-268456Actual
39305210.032025-03-2884213Actual
28489404.002024-06-278417Actual
3216279.482024-09-2684311Actual
7101130.002022-10-288415Actual
21876105.002023-12-268465Actual
565194.002022-09-278413Actual
691430.002022-10-288473Budget
2332156.082024-01-2684111Actual
37806114.592025-02-2584111Actual
279730.002022-06-288426Budget
1396076.002023-04-278466Actual
26957309.002024-05-278414Actual
1496870.002023-05-288466Actual
838200.002022-04-278417Budget
1739372.042023-07-2884611Actual
2034020.972023-10-2884211Actual
3734200.002022-07-288415Budget
34791323.002024-12-268413Actual
5463100.002022-08-288418Budget
17601202.002023-08-288463Actual
3059953.002024-08-278426Actual
39220189.062025-03-2884612Actual
19106234.002023-09-278467Actual
34734117.042024-11-2784613Actual
1795248.002023-08-288446Actual
2497218.002024-03-278426Actual
36537496.542025-01-268418Actual
3140114.002022-06-288467Actual
326780.002022-06-288428Budget
967140.002022-12-268456Budget
571273.002022-09-278463Actual
17192163.212023-07-288468Actual
33641293.002024-11-278413Actual
743133.002022-10-288456Actual
17926112.002023-08-288436Actual
3564995.442024-12-2684611Actual
25297166.242024-03-278468Actual
7102100.002022-10-288415Budget
332590.002022-06-288468Budget
9343136.002022-12-268415Actual
12191200.002023-02-258418Budget
16040198.002023-06-288467Actual
3118436.932024-08-2784212Actual
37748261.692025-02-258468Actual
2394315.002024-02-258426Actual
4853190.002022-08-288415Actual
39039115.652025-03-2884411Actual
32764250.002024-10-278465Actual
2432352.892024-02-2584111Actual
28610193.512024-06-278428Actual
354436.002022-07-288473Actual
17566355.002023-08-288413Actual
38068205.022025-02-2584612Actual
2402357.002024-02-258456Actual
2474257.002022-06-288414Actual
32877109.002024-10-278436Actual
3509784.002024-12-268416Actual
36062433.002025-01-268414Actual
12190201.082023-02-258418Actual
9578100.002022-12-268436Budget
3561615.652024-12-2684511Actual
9946200.002022-12-268418Budget
20221146.542023-10-288428Actual
25000109.002024-03-278436Actual
4448131.392022-07-288468Actual
1230090.002023-02-258468Budget
2724743.002024-05-278456Actual
962470.002022-12-268446Budget
242730.002022-06-288473Budget
26837300.002024-05-278413Actual
2148134.422022-05-288428Actual
1588955.002023-06-288446Actual
18067237.002023-08-288417Actual
10986153.002023-01-268467Actual
28702165.662024-06-2784111Actual
2346356.082024-01-2684611Actual
18102129.002023-08-288467Actual
1580888.002023-06-288416Actual
35294307.002024-12-268417Actual
23823162.002024-02-258415Actual
35507120.972024-12-2684111Actual
3015057.392024-07-2784113Actual
21127160.002023-11-288417Actual
2958684.002024-07-278466Actual
5650100.002022-09-278413Budget
214980.002022-05-288428Budget
11865100.002023-02-258446Budget
23201240.482024-01-268418Actual
7570200.002022-10-288417Budget
1797831.002023-08-288456Actual
1431831.612023-04-2784411Actual
289390.002022-06-288446Budget
37537104.002025-02-258466Actual
1789828.002023-08-288426Actual
22224251.092023-12-268418Actual
33946116.002024-11-278416Actual
3679882.682025-01-2684611Actual
31392356.002024-09-268413Actual
5324142.002022-08-288417Actual
8082218.002022-11-288414Actual
16126132.902023-06-288428Actual
1931213.532023-09-2784211Actual
20135132.002023-10-288467Actual
2642690.122024-04-2684111Actual
5462311.692022-08-288418Actual
1961160.002022-05-288417Actual
10459156.002023-01-268415Actual
122592.002022-05-288463Actual
19226131.392023-09-278468Actual
21282146.542023-11-288468Actual
31753125.002024-09-268436Actual
2022128.002022-05-288467Actual
224180.002022-04-278414Actual
2765940.122024-05-2784511Actual
14524252.002023-05-288413Actual
34001123.002024-11-278436Actual
504350.002022-08-288426Budget
24112211.002024-02-258417Actual
37339208.002025-02-258465Actual
26333198.052024-04-268428Actual
7161135.002022-10-288465Actual
2036718.842023-10-2884311Actual
611894.002022-09-278416Actual
9808192.002022-12-268417Actual
3673975.232025-01-2684411Actual
2355311.402024-01-2684612Actual
29083132.832024-06-2784613Actual
24675192.002024-03-278463Actual
2648144.382024-04-2684311Actual
738570.002022-10-288446Budget
1411139.002022-05-288464Actual
17730.002022-04-278473Budget
1299299.002023-03-288446Actual
2884582.682024-06-2784611Actual
35152114.002024-12-268436Actual
2787067.922024-05-2784113Actual
1689590.002023-07-288436Actual
29798231.392024-07-278468Actual
2998100.002022-06-288466Budget
6448240.002022-09-278417Actual
30266373.002024-08-278413Actual
18605174.002023-09-278463Actual
21750165.002023-12-268414Actual
2535576.292024-03-2784111Actual
898119.002022-04-278467Actual
11501100.002023-02-258464Budget
524499.002022-08-288466Actual
366200.002022-04-278415Budget
3812697.742025-02-2584113Actual
35387410.182024-12-268418Actual
749180.002022-10-288466Budget
27930211.782024-05-2784613Actual
3901263.532025-03-2884311Actual
12566193.002023-03-288414Actual
38865149.572025-03-288428Actual
37594304.002025-02-258417Actual
22726189.002024-01-268414Actual
8083200.002022-11-288414Budget
30479221.002024-08-278415Actual
13430172.302023-03-288468Actual
32516293.002024-10-278413Actual
37100.002022-04-278413Budget
5092100.002022-08-288436Budget
31303132.832024-08-2784213Actual
13631137.002023-04-278414Actual
13320200.002023-03-288418Budget
1583517.002023-06-288426Actual
9401100.002022-12-268465Budget
2846100.002022-06-288436Budget
164465.012023-06-2884212Actual
14176145.022023-04-278468Actual
7023200.002022-10-288464Budget
35943252.002025-01-268413Actual
2234373.102023-12-2684111Actual
15180141.992023-05-288468Actual
29353262.002024-07-278415Actual
9807200.002022-12-268417Budget
27751116.722024-05-2784112Actual
154127.142023-05-2884112Actual
23143232.002024-01-268467Actual
9577117.002022-12-268436Actual
1735912.462023-07-2884511Actual
37861102.892025-02-2584311Actual
3573550.762024-12-2684212Actual
1887560.002023-09-278416Actual
1890233.002023-09-278426Actual
30890179.872024-08-278428Actual
34296193.512024-11-278468Actual
803430.002022-11-288473Budget
9264174.002022-12-268464Actual
130218.002022-05-288473Actual
6216100.002022-09-278436Budget
4712196.002022-08-288414Actual
29972102.892024-07-2784611Actual
3177971.002024-09-268446Actual
225165.012023-12-2684112Actual
3402783.002024-11-278446Actual
1893094.002023-09-278436Actual
8142155.002022-11-288464Actual
1027230.002023-01-268473Budget
14735168.002023-05-288415Actual
6119100.002022-09-278416Budget
1435145.442023-04-2784611Actual
32822127.002024-10-278416Actual
30804240.002024-08-278467Actual
2144910.332023-11-2884511Actual
34617174.172024-11-2784612Actual
17158107.142023-07-288428Actual
3870110.002022-07-288416Actual
3906613.532025-03-2884511Actual
18221182.902023-08-288468Actual
1390159.002023-04-278446Actual
401491.002022-07-288446Actual
17037196.002023-07-288417Actual
274897.002022-06-288416Actual
28107444.002024-06-278414Actual
738477.002022-10-288446Actual
15146126.842023-05-288428Actual
346766.002022-07-288463Actual
850665.002022-11-288446Actual
30982123.102024-08-2784111Actual
3328665.652024-10-2784311Actual
15502364.002023-06-288413Actual
26210270.002024-04-268417Actual
177483.002022-05-288446Actual
36599184.422025-01-268468Actual
15657125.002023-06-288464Actual
915730.002022-12-268473Budget
8459120.002022-11-288436Actual
14558204.002023-05-288463Actual
11064251.092023-01-268418Actual
3718380.002025-02-258473Actual
3180550.002024-09-268456Actual
188377.002022-05-288466Actual
19192160.182023-09-278428Actual
1467794.002023-05-288464Actual
999590.002022-12-268428Budget
22166194.002023-12-268467Actual
861380.002022-11-288466Budget
11818117.002023-02-258436Actual
8143200.002022-11-288464Budget
33053236.002024-10-278467Actual
10596104.002023-01-268416Actual
17778110.002023-08-288415Actual
28234220.002024-06-278465Actual
466436.002022-08-288473Actual
1059790.002023-01-268416Budget
32049213.212024-09-268468Actual
6509161.002022-09-278467Actual
3865467.002025-03-288456Actual
31640231.002024-09-268465Actual
518557.002022-08-288456Actual
3405351.002024-11-278456Actual
4527100.002022-08-288413Budget
21631268.002023-12-268413Actual
32399127.572024-09-2684113Actual
2072044.002023-11-288473Actual
5511135.932022-08-288428Actual
164778.212023-06-2884612Actual
9792.002022-04-278463Actual
12112113.002023-02-258467Actual
749073.002022-10-288466Actual
11642100.002023-02-258465Budget
2475200.002022-06-288414Budget
1684098.002023-07-288416Actual
3290386.002024-10-278446Actual
6447200.002022-09-278417Budget
27897204.762024-05-2784213Actual
1429145.442023-04-2784311Actual
850770.002022-11-288446Budget
28903105.022024-06-2784112Actual
2923282.002024-07-278473Actual
1632712.462023-06-2884511Actual
30301210.002024-08-278463Actual
1836133.742023-08-2884411Actual
220990.002022-05-288468Budget
795678.002022-11-288463Actual
8833199.572022-11-288418Actual
5384100.002022-08-288467Budget
10134105.002023-01-268413Actual
35004297.002024-12-268415Actual
3523787.002024-12-268466Actual
1139018.002023-02-258473Actual
31335136.342024-08-2784613Actual
2541027.362024-03-2784311Actual
26747208.272024-04-2684213Actual
35886141.612024-12-2684613Actual
23765151.002024-02-258464Actual
26366187.452024-04-268468Actual
28292118.002024-06-278416Actual
3558972.042024-12-2684411Actual
34826191.002024-12-268463Actual
26780141.612024-04-2684613Actual
3334794.382024-10-2784611Actual
2301860.002024-01-268456Actual
18690194.002023-09-278414Actual
3854788.002025-03-288416Actual
952947.002022-12-268426Actual
29856165.662024-07-2784111Actual
2305185.002024-01-268466Actual
2999116.002022-06-288466Actual
39278106.522025-03-2884113Actual
1410100.002022-05-288464Budget
108590.002022-04-278468Budget
5839242.002022-09-278414Actual
1895647.002023-09-278446Actual
425100.002022-04-278465Budget
2237130.552023-12-2684211Actual
205137.142023-10-2884112Actual
1360379.002023-04-278473Actual
31427180.002024-09-268463Actual
1552114.002022-05-288465Actual
33552127.572024-10-2784213Actual
2100219.272022-05-288418Actual
9868100.002022-12-268467Budget
29023106.522024-06-2784113Actual
5383118.002022-08-288467Actual
691529.002022-10-288473Actual
2340347.572024-01-2684411Actual
2955348.002024-07-278456Actual
2502660.002024-03-278446Actual
37211424.002025-02-258414Actual
1532044.382023-05-2884411Actual
1304060.002023-03-288456Budget
504246.002022-08-288426Actual
3213573.102024-09-2684211Actual
27082162.002024-05-278465Actual
2845130.002022-06-288436Actual
2031276.292023-10-2884111Actual
3340590.122024-10-2784112Actual
30862542.002024-08-278418Actual
27812189.062024-05-2784612Actual
1284990.002023-03-288416Budget
10694124.002023-01-268436Actual
1851314.592023-08-2884612Actual
35853148.622024-12-2684213Actual
406149.002022-07-288456Actual
29764176.842024-07-278428Actual
775790.002022-10-288428Budget
3635460.002025-01-268456Actual
579040.002022-09-278473Budget
7337100.002022-10-288436Budget
509198.002022-08-288436Actual
1631100.002022-05-288416Budget
11113128.362023-01-268428Actual
1176940.002023-02-258426Budget
25177198.002024-03-278467Actual
284100.002022-04-278464Budget
1636136.932023-06-2884611Actual
14019162.002023-04-278417Actual
10517100.002023-01-268465Budget
2672064.412024-04-2684113Actual
9947325.332022-12-268418Actual
855440.002022-11-288456Budget
3520444.002024-12-268456Actual
3750462.002025-02-258456Actual
2546423.102024-03-2784511Actual
23971105.002024-02-258436Actual
37714272.302025-02-258428Actual
8754148.002022-11-288467Actual
3078200.002022-06-288417Budget
426116.002022-04-278465Actual
9204220.002022-12-268414Actual
19633182.002023-10-288463Actual
294050.002022-06-288456Budget
2004369.002023-10-288466Actual
285145.002022-04-278464Actual
6039200.002022-09-278465Budget
36189174.002025-01-268465Actual
524590.002022-08-288466Budget
30386326.002024-08-278414Actual
557180.002022-08-288468Budget
2343013.532024-01-2684511Actual
3803419.912025-02-2584212Actual
55440.002022-04-278426Actual
3266102.602022-06-288428Actual
513980.002022-08-288446Budget
894070.002022-11-288468Budget
182138.002022-05-288456Actual
29175182.002024-07-278463Actual
15118334.422023-05-288418Actual
255826.082024-03-2784212Actual
5978200.002022-09-278415Budget
6776100.002022-10-288413Budget
3553570.972024-12-2684211Actual
3745299.002025-02-258436Actual
34142333.002024-11-278417Actual
2042126.292023-10-2884511Actual
2763290.122024-05-2784411Actual
1995897.002023-10-288436Actual
2204139.002023-12-268456Actual
8691200.002022-11-288417Budget
1993030.002023-10-288426Actual
506118.002022-04-278416Actual
2579357.002024-04-268473Actual
1901483.002023-09-278466Actual
9205200.002022-12-268414Budget
3438237.992024-11-2784211Actual
1939326.292023-09-2784511Actual
33525122.312024-10-2784113Actual
13725182.002023-04-278415Actual
32459118.802024-09-2684613Actual
33676168.002024-11-278463Actual
3455592.252024-11-2784112Actual
2142247.572023-11-2884411Actual
18724120.002023-09-278464Actual
37002164.412025-01-2684213Actual
34675134.592024-11-2784113Actual
2057113.532023-10-2884612Actual
12993100.002023-03-288446Budget
30627103.002024-08-278436Actual
130330.002022-05-288473Budget
24204270.782024-02-258418Actual
952850.002022-12-268426Budget
36247135.002025-01-268416Actual
3603460.002025-01-268473Actual
3688420.972025-01-2684212Actual
1662688.002023-07-288473Actual
8362138.002022-11-288416Actual
10846103.002023-01-268466Actual
3397336.002024-11-278426Actual
16534318.002023-07-288413Actual
1384725.002023-04-278426Actual
245247.142024-02-2584112Actual
11641164.002023-02-258465Actual

Generated 2025-05-28 02:21:36.820 UTC