[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 896  >   

529 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2642690.122024-04-2784111Actual
7023200.002022-10-298464Budget
2245877.362023-12-2784611Actual
3582671.432024-12-2784113Actual
29972102.892024-07-2884611Actual
2139550.762023-11-2984311Actual
3438237.992024-11-2884211Actual
26780141.612024-04-2784613Actual
354436.002022-07-298473Actual
1310090.002023-03-298466Budget
2288125.002022-06-298413Actual
33173219.272024-10-288468Actual
2716739.002024-05-288426Actual
3221631.612024-09-2784511Actual
1523868.852023-05-2984111Actual
803527.002022-11-298473Actual
2601153.002024-04-278416Actual
3520444.002024-12-278456Actual
18690194.002023-09-288414Actual
3397336.002024-11-288426Actual
21989111.002023-12-278436Actual
2609248.002024-04-278446Actual
2549760.332024-03-2884611Actual
1382097.002023-04-288416Actual
38068205.022025-02-2684612Actual
11642100.002023-02-268465Budget
2394315.002024-02-268426Actual
2543729.482024-03-2884411Actual
1797831.002023-08-298456Actual
1544514.592023-05-2984612Actual
3065360.002024-08-288446Actual
1936634.802023-09-2884411Actual
1411139.002022-05-298464Actual
33854209.002024-11-288415Actual
25297166.242024-03-288468Actual
20100224.002023-10-298417Actual
7897100.002022-11-298413Budget
1244166.002023-03-298463Actual
27693111.402024-05-2884611Actual
3180550.002024-09-278456Actual
5384100.002022-08-298467Budget
35886141.612024-12-2784613Actual
3035884.002024-08-288473Actual
8832200.002022-11-298418Budget
36975145.112025-01-2784113Actual
2343013.532024-01-2784511Actual
9807200.002022-12-278417Budget
35943252.002025-01-278413Actual
21220346.542023-11-298418Actual
5323200.002022-08-298417Budget
19164396.542023-09-288418Actual
2196127.002023-12-278426Actual
183889.272023-08-2984511Actual
33641293.002024-11-288413Actual
636967.002022-09-288466Actual
2845130.002022-06-298436Actual
3101036.932024-08-2884211Actual
9947325.332022-12-278418Actual
401491.002022-07-298446Actual
17926112.002023-08-298436Actual
9946200.002022-12-278418Budget
27049241.002024-05-288415Actual
1026114.722022-04-288428Actual
279625.002022-06-298426Actual
29023106.522024-06-2884113Actual
25916208.002024-04-278415Actual
1684098.002023-07-298416Actual
9264174.002022-12-278464Actual
12049164.002023-02-268417Actual
174515.012023-07-2984112Actual
1698088.002023-07-298466Actual
2606690.002024-04-278436Actual
162469.272023-06-2984211Actual
255826.082024-03-2884212Actual
2201564.002023-12-278446Actual
2724743.002024-05-288456Actual
458670.002022-08-298463Budget
1893094.002023-09-288436Actual
4712196.002022-08-298414Actual
24232146.542024-02-268428Actual
37034134.592025-01-2784613Actual
1289640.002023-03-298426Budget
616645.002022-09-288426Actual
1552114.002022-05-298465Actual
195429.272023-09-2884612Actual
2998100.002022-06-298466Budget
3015057.392024-07-2884113Actual
894070.002022-11-298468Budget
122480.002022-05-298463Budget
743240.002022-10-298456Budget
2475200.002022-06-298414Budget
1086107.142022-04-288468Actual
29353262.002024-07-288415Actual
2993892.252024-07-2884411Actual
12708200.002023-03-298415Budget
32426201.262024-09-2784213Actual
23823162.002024-02-268415Actual
9018110.002022-12-278413Actual
33552127.572024-10-2884213Actual
27337272.002024-05-288417Actual
31392356.002024-09-278413Actual
4527100.002022-08-298413Budget
14524252.002023-05-298413Actual
30514212.002024-08-288465Actual
28702165.662024-06-2884111Actual
35507120.972024-12-2784111Actual
256148.212024-03-2884612Actual
1833433.742023-08-2984311Actual
3573550.762024-12-2784212Actual
8284116.002022-11-298465Actual
10741100.002023-01-278446Budget
1842242.252023-08-2984611Actual
28644178.362024-06-288468Actual
29798231.392024-07-288468Actual
27430357.152024-05-288418Actual
36479249.002025-01-278467Actual
19845117.002023-10-298465Actual
25821232.002024-04-278414Actual
8833199.572022-11-298418Actual
26333198.052024-04-278428Actual
1795248.002023-08-298446Actual
837147.002022-04-288417Actual
28610193.512024-06-288428Actual
1167100.002022-05-298413Budget
2098899.002023-11-298436Actual
518650.002022-08-298456Budget
2057113.532023-10-2984612Actual
604100.002022-04-288436Budget
5462311.692022-08-298418Actual
69747.002022-04-288456Actual
326780.002022-06-298428Budget
1689590.002023-07-298436Actual
1583517.002023-06-298426Actual
749073.002022-10-298466Actual
2757853.952024-05-2884211Actual
1551100.002022-05-298465Budget
10380100.002023-01-278464Budget
1580888.002023-06-298416Actual
32516293.002024-10-288413Actual
2669100.002022-06-298465Budget
6263101.002022-09-288446Actual
3177971.002024-09-278446Actual
144365.012023-04-2884212Actual
25951180.002024-04-278465Actual
1851314.592023-08-2984612Actual
37091396.002025-02-268413Actual
3343320.972024-10-2884212Actual
1727823.102023-07-2984211Actual
23201240.482024-01-278418Actual
8753100.002022-11-298467Budget
1284990.002023-03-298416Budget
518557.002022-08-298456Actual
33053236.002024-10-288467Actual
2497218.002024-03-288426Actual
26872252.002024-05-288463Actual
35004297.002024-12-278415Actual
14142117.752023-04-288428Actual
3408578.002024-11-288466Actual
3862867.002025-03-298446Actual
29388189.002024-07-288465Actual
274897.002022-06-298416Actual
3561615.652024-12-2784511Actual
27930211.782024-05-2884613Actual
565194.002022-09-288413Actual
11720108.002023-02-268416Actual
2210145.022022-05-298468Actual
1836133.742023-08-2984411Actual
11173132.902023-01-278468Actual
2645439.062024-04-2784211Actual
1384725.002023-04-288426Actual
16005218.002023-06-298417Actual
1490957.002023-05-298446Actual
2405555.002024-02-268466Actual
3224984.802024-09-2784611Actual
3328665.652024-10-2884311Actual
3854788.002025-03-298416Actual
30209134.592024-07-2884613Actual
28903105.022024-06-2884112Actual
2615159.002024-04-278466Actual
1739372.042023-07-2984611Actual
7756104.112022-10-298428Actual
838200.002022-04-288417Budget
21842168.002023-12-278415Actual
2340347.572024-01-2784411Actual
2355311.402024-01-2784612Actual
13544217.002023-04-288463Actual
37002164.412025-01-2784213Actual
15025261.002023-05-298417Actual
850665.002022-11-298446Actual
1789828.002023-08-298426Actual
3334794.382024-10-2884611Actual
3077222.002022-06-298417Actual
242631.002022-06-298473Actual
795678.002022-11-298463Actual
2728082.002024-05-288466Actual
1166129.002022-05-298413Actual
38899195.022025-03-298468Actual
16040198.002023-06-298467Actual
3523787.002024-12-278466Actual
17871100.002023-08-298416Actual
8459120.002022-11-298436Actual
6040142.002022-09-288465Actual
1627331.612023-06-2984311Actual
13368128.362023-03-298428Actual
21282146.542023-11-298468Actual
29260327.002024-07-288414Actual
3488379.002024-12-278473Actual
1027332.002023-01-278473Actual
2034020.972023-10-2984211Actual
32399127.572024-09-2784113Actual
6777137.002022-10-298413Actual
20748218.002023-11-298414Actual
2289100.002022-06-298413Budget
9577117.002022-12-278436Actual
167930.002022-05-298426Budget
3455592.252024-11-2884112Actual
2096027.002023-11-298426Actual
30421273.002024-08-288464Actual
1172190.002023-02-268416Budget
2662812.462024-04-2784112Actual
27195135.002024-05-288436Actual
36657178.422025-01-2784111Actual
1990385.002023-10-298416Actual
3745299.002025-02-268436Actual
728950.002022-10-298426Budget
1350180.002022-05-298414Actual
36444367.002025-01-278417Actual
27751116.722024-05-2884112Actual
10986153.002023-01-278467Actual
1485531.002023-05-298426Actual
3440985.872024-11-2884311Actual
2474257.002022-06-298414Actual
20875161.002023-11-298465Actual
31512364.002024-09-278414Actual
5572123.812022-08-298468Actual
34142333.002024-11-288417Actual
1801069.002023-08-298466Actual
17730.002022-04-288473Budget
1931213.532023-09-2884211Actual
38396200.002025-03-298464Actual
8880117.752022-11-298428Actual
34734117.042024-11-2884613Actual
1725064.592023-07-2984111Actual
1410100.002022-05-298464Budget
2104051.002023-11-298456Actual
3655135.002022-07-298464Actual
255557.142024-03-2884112Actual
28524213.002024-06-288467Actual
4854200.002022-08-298415Budget
7630169.002022-10-298467Actual
37100.002022-04-288413Budget
12769108.002023-03-298465Actual
20193279.872023-10-298418Actual
22252122.302023-12-278428Actual
31698108.002024-09-278416Actual
26991204.002024-05-288464Actual
33019353.002024-10-288417Actual
3833354.002025-03-298473Actual
3865467.002025-03-298456Actual
6636117.752022-09-288428Actual
8612100.002022-11-298466Actual
2787067.922024-05-2884113Actual
1594869.002023-06-298466Actual
22819145.002024-01-278415Actual
13321243.512023-03-298418Actual
1131377.002023-02-268463Actual
30177164.412024-07-2884213Actual
3127678.452024-08-2884113Actual
6962200.002022-10-298414Budget
1969083.002023-10-298473Actual
10985100.002023-01-278467Budget
2777924.162024-05-2884212Actual
2301860.002024-01-278456Actual
3739799.002025-02-268416Actual
3800673.102025-02-2684112Actual
4916145.002022-08-298465Actual
39338190.732025-03-2984613Actual
524590.002022-08-298466Budget
12945107.002023-03-298436Actual
30479221.002024-08-288415Actual
3458335.872024-11-2884212Actual
38744355.002025-03-298417Actual
28107444.002024-06-288414Actual
9578100.002022-12-278436Budget
506118.002022-04-288416Actual
557180.002022-08-298468Budget
1490200.002022-05-298415Budget
12993100.002023-03-298446Budget
3331360.332024-10-2884411Actual
2502660.002024-03-288446Actual
15537162.002023-06-298463Actual
22641168.002024-01-278463Actual
30769315.002024-08-288417Actual
3218269.272022-06-298418Actual
3718380.002025-02-268473Actual
7161135.002022-10-298465Actual
17813144.002023-08-298465Actual
3292943.002024-10-288456Actual
32764250.002024-10-288465Actual
30862542.002024-08-288418Actual
24675192.002024-03-288463Actual
2254915.652023-12-2784612Actual
7102100.002022-10-298415Budget
23229135.932024-01-278428Actual
154127.142023-05-2984112Actual
31303132.832024-08-2884213Actual
5324142.002022-08-298417Actual
12112113.002023-02-268467Actual
1351200.002022-05-298414Budget
18570380.002023-09-288413Actual
34235410.182024-11-288418Actual
35449216.242024-12-278468Actual
26747208.272024-04-2784213Actual
22606309.002024-01-278413Actual
11865100.002023-02-268446Budget
36062433.002025-01-278414Actual
897100.002022-04-288467Budget
3118436.932024-08-2884212Actual
25856161.002024-04-278464Actual
3632876.002025-01-278446Actual
2991196.512024-07-2884311Actual
21665204.002023-12-278463Actual
34946249.002024-12-278464Actual
504350.002022-08-298426Budget
21162153.002023-11-298467Actual
19599288.002023-10-298413Actual
2533130.002022-06-298464Actual
16654222.002023-07-298414Actual
1078860.002023-01-278456Budget
38276179.002025-03-298463Actual
4995103.002022-08-298416Actual
2299252.002024-01-278446Actual
3219200.002022-06-298418Budget
1387570.002023-04-288436Actual
1376097.002023-04-288465Actual
3870110.002022-07-298416Actual
915730.002022-12-278473Budget
11501100.002023-02-268464Budget
9994179.872022-12-278428Actual
10055138.962022-12-278468Actual
4202200.002022-07-298417Budget
32049213.212024-09-278468Actual
27605115.652024-05-2884311Actual
426116.002022-04-288465Actual
34296193.512024-11-288468Actual
1342990.002023-03-298468Budget
4262147.002022-07-298467Actual
37806114.592025-02-2684111Actual
513980.002022-08-298446Budget
39158113.532025-03-2984112Actual
669880.002022-09-288468Budget
31427180.002024-09-278463Actual
978235.932022-04-288418Actual
36096241.002025-01-278464Actual
34791323.002024-12-278413Actual
3967124.002022-07-298436Actual
781770.002022-10-298468Budget
1027230.002023-01-278473Budget
1962200.002022-05-298417Budget
781895.022022-10-298468Actual
28347146.002024-06-288436Actual
10320180.002023-01-278414Actual
38489259.002025-03-298465Actual
30030103.952024-07-2884112Actual
803430.002022-11-298473Budget
10134105.002023-01-278413Actual
13430172.302023-03-298468Actual
2432352.892024-02-2684111Actual
3791200.002022-07-298465Budget
31156105.022024-08-2884112Actual
2437831.612024-02-2684311Actual
2611177.002022-06-298415Actual
23645151.002024-02-268463Actual
571370.002022-09-288463Budget
30804240.002024-08-288467Actual
2692986.002024-05-288473Actual
35329254.002024-12-278467Actual
37748261.692025-02-268468Actual
102780.002022-04-288428Budget
2346356.082024-01-2784611Actual
1197090.002023-02-268466Budget
4341100.002022-07-298418Budget
21248176.842023-11-298428Actual
25177198.002024-03-288467Actual
3402783.002024-11-288446Actual
3517869.002024-12-278446Actual
13180200.002023-03-298417Budget
7338117.002022-10-298436Actual
21631268.002023-12-278413Actual
289291.002022-06-298446Actual
3067949.002024-08-288456Actual
5838200.002022-09-288414Budget
9204220.002022-12-278414Actual
5978200.002022-09-288415Budget
31987411.692024-09-278418Actual
1750914.592023-07-2984612Actual
452694.002022-08-298413Actual
32107149.702024-09-2784111Actual
7337100.002022-10-298436Budget
3627432.002025-01-278426Actual
11438200.002023-02-268414Budget
30301210.002024-08-288463Actual
2837378.002024-06-288446Actual
34702152.132024-11-2884213Actual
17625.002022-04-288473Actual
18605174.002023-09-288463Actual
23263131.392024-01-278468Actual
9402168.002022-12-278465Actual
1336980.002023-03-298428Budget
39039115.652025-03-2984411Actual
2999116.002022-06-298466Actual
1064541.002023-01-278426Actual
174785.012023-07-2984212Actual
31037102.892024-08-2884311Actual
17566355.002023-08-298413Actual
2042126.292023-10-2984511Actual
33111352.602024-10-288418Actual
22166194.002023-12-278467Actual
234963.002022-06-298463Actual
13725182.002023-04-288415Actual
195115.012023-09-2884212Actual
579136.002022-09-288473Actual
616750.002022-09-288426Budget
2458310.332024-02-2684612Actual
2237130.552023-12-2784211Actual
36537496.542025-01-278418Actual
55440.002022-04-288426Actual
18067237.002023-08-298417Actual
1284891.002023-03-298416Actual
3668557.142025-01-2784211Actual
3266102.602022-06-298428Actual
2988436.932024-07-2884211Actual
1621868.852023-06-2984111Actual
2021100.002022-05-298467Budget
11439231.002023-02-268414Actual
25699240.002024-04-278413Actual
3603460.002025-01-278473Actual
2923282.002024-07-288473Actual
1005670.002022-12-278468Budget
7241100.002022-10-298416Budget
12111100.002023-02-268467Budget
2714086.002024-05-288416Actual
26305484.422024-04-278418Actual
346766.002022-07-298463Actual
17037196.002023-07-298417Actual
10517100.002023-01-278465Budget
20783125.002023-11-298464Actual
19752101.002023-10-298464Actual
36565191.992025-01-278428Actual
34911403.002024-12-278414Actual
9401100.002022-12-278465Budget
1830712.462023-08-2984211Actual
3671276.292025-01-2784311Actual
2402357.002024-02-268456Actual
3635460.002025-01-278456Actual
2656944.382024-04-2784611Actual
915621.002022-12-278473Actual
34177184.002024-11-288467Actual
27492184.422024-05-288468Actual
2603818.002024-04-278426Actual
1019580.002023-01-278463Actual
1251930.002023-03-298473Budget
22131184.002023-12-278417Actual
21750165.002023-12-278414Actual
1591549.002023-06-298456Actual
16534318.002023-07-298413Actual
3871100.002022-07-298416Budget
35152114.002024-12-278436Actual
33946116.002024-11-288416Actual
31640231.002024-09-278465Actual
2004369.002023-10-298466Actual
3676639.062025-01-2784511Actual
2612200.002022-06-298415Budget
1728100.002022-05-298436Budget
2672064.412024-04-2784113Actual
7101130.002022-10-298415Actual
37594304.002025-02-268417Actual
39305210.032025-03-2984213Actual
2546423.102024-03-2884511Actual
2001039.002023-10-298456Actual
3183889.002024-09-278466Actual
29050201.262024-06-2884213Actual
35977205.002025-01-278463Actual
1493550.002023-05-298456Actual
2843299.002024-06-288466Actual
861380.002022-11-298466Budget
214980.002022-05-298428Budget
12566193.002023-03-298414Actual
36917131.612025-01-2784612Actual
6776100.002022-10-298413Budget
289390.002022-06-298446Budget
11579200.002023-02-268415Budget
5650100.002022-09-288413Budget
3673975.232025-01-2784411Actual
3742432.002025-02-268426Actual
1191139.002023-02-268456Actual
952947.002022-12-278426Actual
167844.002022-05-298426Actual
8082218.002022-11-298414Actual
12050200.002023-02-268417Budget
6963180.002022-10-298414Actual
907974.002022-12-278463Actual
19071233.002023-09-288417Actual
235219.272024-01-2784112Actual
1559449.002023-06-298473Actual
11113128.362023-01-278428Actual
38184239.852025-02-2684613Actual
37246288.002025-02-268464Actual
898119.002022-04-288467Actual
10381116.002023-01-278464Actual
32822127.002024-10-288416Actual
2399767.002024-02-268446Actual
2072044.002023-11-298473Actual
466436.002022-08-298473Actual
2947334.002024-07-288426Actual
1636136.932023-06-2984611Actual
25142276.002024-03-288417Actual
17158107.142023-07-298428Actual
14114301.092023-04-288418Actual
2045541.192023-10-2984611Actual
32551177.002024-10-288463Actual
3140114.002022-06-298467Actual
122592.002022-05-298463Actual
2765940.122024-05-2884511Actual
182250.002022-05-298456Budget
630942.002022-09-288456Actual
2391699.002024-02-268416Actual
28234220.002024-06-288465Actual
1942657.142023-09-2884611Actual

Generated 2025-05-28 17:54:56.100 UTC