[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 768  >   

515 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10459156.002023-01-278415Actual
1446711.402023-04-2884612Actual
11720108.002023-02-268416Actual
1725064.592023-07-2984111Actual
24146158.002024-02-268467Actual
2201564.002023-12-278446Actual
1350180.002022-05-298414Actual
611894.002022-09-288416Actual
1933917.782023-09-2884311Actual
214980.002022-05-298428Budget
1692164.002023-07-298446Actual
33111352.602024-10-288418Actual
12378107.002023-03-298413Actual
3078200.002022-06-298417Budget
979200.002022-04-288418Budget
7338117.002022-10-298436Actual
3564995.442024-12-2784611Actual
5463100.002022-08-298418Budget
34791323.002024-12-278413Actual
195115.012023-09-2884212Actual
19718158.002023-10-298414Actual
36444367.002025-01-278417Actual
225200.002022-04-288414Budget
15863102.002023-06-298436Actual
23108196.002024-01-278417Actual
3148477.002024-09-278473Actual
1429145.442023-04-2884311Actual
1435145.442023-04-2884611Actual
34826191.002024-12-278463Actual
17192163.212023-07-298468Actual
235219.272024-01-2784112Actual
21665204.002023-12-278463Actual
19226131.392023-09-288468Actual
4123124.002022-07-298466Actual
7570200.002022-10-298417Budget
8832200.002022-11-298418Budget
3676639.062025-01-2784511Actual
289390.002022-06-298446Budget
2142247.572023-11-2984411Actual
504246.002022-08-298426Actual
2242548.632023-12-2784411Actual
907880.002022-12-278463Budget
17720120.002023-08-298464Actual
2875773.102024-06-2884311Actual
29023106.522024-06-2884113Actual
1795248.002023-08-298446Actual
36917131.612025-01-2784612Actual
21750165.002023-12-278414Actual
2615159.002024-04-278466Actual
23823162.002024-02-268415Actual
27492184.422024-05-288468Actual
30627103.002024-08-288436Actual
16098305.632023-06-298418Actual
3679882.682025-01-2784611Actual
3561615.652024-12-2784511Actual
412290.002022-07-298466Budget
13180200.002023-03-298417Budget
4774100.002022-08-298464Budget
3803419.912025-02-2684212Actual
10926200.002023-01-278417Budget
8283100.002022-11-298465Budget
850665.002022-11-298446Actual
16160211.692023-06-298468Actual
1866241.002023-09-288473Actual
401491.002022-07-298446Actual
16534318.002023-07-298413Actual
7162100.002022-10-298465Budget
2443211.402024-02-2684511Actual
2148345.442023-11-2984611Actual
3833354.002025-03-298473Actual
2072044.002023-11-298473Actual
69850.002022-04-288456Budget
13368128.362023-03-298428Actual
967236.002022-12-278456Actual
683793.002022-10-298463Actual
27082162.002024-05-288465Actual
224180.002022-04-288414Actual
23610278.002024-02-268413Actual
1027230.002023-01-278473Budget
28022222.002024-06-288463Actual
234880.002022-06-298463Budget
2777924.162024-05-2884212Actual
27430357.152024-05-288418Actual
1887560.002023-09-288416Actual
11817100.002023-02-268436Budget
1551100.002022-05-298465Budget
1698088.002023-07-298466Actual
2305185.002024-01-278466Actual
274897.002022-06-298416Actual
15750143.002023-06-298465Actual
2139550.762023-11-2984311Actual
31218162.462024-08-2884612Actual
30266373.002024-08-288413Actual
6216100.002022-09-288436Budget
30421273.002024-08-288464Actual
4448131.392022-07-298468Actual
23858143.002024-02-268465Actual
738477.002022-10-298446Actual
3862867.002025-03-298446Actual
17625.002022-04-288473Actual
3071275.002024-08-288466Actual
2609248.002024-04-278446Actual
36599184.422025-01-278468Actual
9577117.002022-12-278436Actual
163094.002022-05-298416Actual
25734181.002024-04-278463Actual
279625.002022-06-298426Actual
1936634.802023-09-2884411Actual
9868100.002022-12-278467Budget
6510100.002022-09-288467Budget
1689590.002023-07-298436Actual
18221182.902023-08-298468Actual
1730530.552023-07-2984311Actual
65190.002022-04-288446Budget
2210145.022022-05-298468Actual
30890179.872024-08-288428Actual
2001039.002023-10-298456Actual
391950.002022-07-298426Budget
3065360.002024-08-288446Actual
1662688.002023-07-298473Actual
30769315.002024-08-288417Actual
3325959.272024-10-2884211Actual
30092150.762024-07-2884612Actual
1990385.002023-10-298416Actual
177483.002022-05-298446Actual
6963180.002022-10-298414Actual
2692986.002024-05-288473Actual
850770.002022-11-298446Budget
1535467.782023-05-2984611Actual
32608107.002024-10-288473Actual
803527.002022-11-298473Actual
2021100.002022-05-298467Budget
37948105.022025-02-2684611Actual
2988436.932024-07-2884211Actual
2958684.002024-07-288466Actual
27812189.062024-05-2884612Actual
9019100.002022-12-278413Budget
1636136.932023-06-2984611Actual
34734117.042024-11-2884613Actual
524499.002022-08-298466Actual
9265200.002022-12-278464Budget
39100132.682025-03-2984611Actual
29353262.002024-07-288415Actual
37304259.002025-02-268415Actual
2648144.382024-04-2784311Actual
30862542.002024-08-288418Actual
177590.002022-05-298446Budget
3221631.612024-09-2784511Actual
3901263.532025-03-2984311Actual
38744355.002025-03-298417Actual
6039200.002022-09-288465Budget
3627432.002025-01-278426Actual
13725182.002023-04-288415Actual
28141201.002024-06-288464Actual
3405351.002024-11-288456Actual
1336980.002023-03-298428Budget
3224984.802024-09-2784611Actual
28107444.002024-06-288414Actual
3172535.002024-09-278426Actual
3791200.002022-07-298465Budget
4202200.002022-07-298417Budget
35415182.902024-12-278428Actual
3635460.002025-01-278456Actual
12049164.002023-02-268417Actual
13241100.002023-03-298467Budget
3655135.002022-07-298464Actual
33552127.572024-10-2884213Actual
27372223.002024-05-288467Actual
603112.002022-04-288436Actual
36479249.002025-01-278467Actual
683680.002022-10-298463Budget
1962200.002022-05-298417Budget
6589100.002022-09-288418Budget
29295184.002024-07-288464Actual
1426412.462023-04-2884211Actual
31605235.002024-09-278415Actual
14176145.022023-04-288468Actual
2893122.042024-06-2884212Actual
21162153.002023-11-298467Actual
9402168.002022-12-278465Actual
14643187.002023-05-298414Actual
691430.002022-10-298473Budget
33888239.002024-11-288465Actual
2843299.002024-06-288466Actual
897100.002022-04-288467Budget
1895647.002023-09-288446Actual
35294307.002024-12-278417Actual
513853.002022-08-298446Actual
10694124.002023-01-278436Actual
1284891.002023-03-298416Actual
13321243.512023-03-298418Actual
3331360.332024-10-2884411Actual
28489404.002024-06-288417Actual
26333198.052024-04-278428Actual
1630041.192023-06-2984411Actual
438990.002022-07-298428Budget
630942.002022-09-288456Actual
18605174.002023-09-288463Actual
2293819.002024-01-278426Actual
3402783.002024-11-288446Actual
38899195.022025-03-298468Actual
36302125.002025-01-278436Actual
12567200.002023-03-298414Budget
2497218.002024-03-288426Actual
2440547.572024-02-2684411Actual
893991.992022-11-298468Actual
3446328.422024-11-2884511Actual
35943252.002025-01-278413Actual
26837300.002024-05-288413Actual
2432352.892024-02-2684111Actual
38068205.022025-02-2684612Actual
7023200.002022-10-298464Budget
26991204.002024-05-288464Actual
1342990.002023-03-298468Budget
1621868.852023-06-2984111Actual
2475200.002022-06-298414Budget
39039115.652025-03-2984411Actual
3750462.002025-02-268456Actual
1942657.142023-09-2884611Actual
3558972.042024-12-2784411Actual
21282146.542023-11-298468Actual
32636448.002024-10-288414Actual
38454215.002025-03-298415Actual
1939326.292023-09-2884511Actual
2437831.612024-02-2684311Actual
4853190.002022-08-298415Actual
1898237.002023-09-288456Actual
37537104.002025-02-268466Actual
2807981.002024-06-288473Actual
1059790.002023-01-278416Budget
37714272.302025-02-268428Actual
2178485.002023-12-278464Actual
33641293.002024-11-288413Actual
38184239.852025-02-2684613Actual
3733147.002022-07-298415Actual
4527100.002022-08-298413Budget
37628271.002025-02-268467Actual
4341100.002022-07-298418Budget
15118334.422023-05-298418Actual
36537496.542025-01-278418Actual
12111100.002023-02-268467Budget
3582671.432024-12-2784113Actual
32015226.842024-09-278428Actual
1027332.002023-01-278473Actual
1396076.002023-04-288466Actual
616750.002022-09-288426Budget
1727135.002022-05-298436Actual
2670179.002022-06-298465Actual
10381116.002023-01-278464Actual
30804240.002024-08-288467Actual
19810135.002023-10-298415Actual
2672064.412024-04-2784113Actual
34142333.002024-11-288417Actual
28347146.002024-06-288436Actual
2196127.002023-12-278426Actual
25951180.002024-04-278465Actual
631050.002022-09-288456Budget
29501136.002024-07-288436Actual
37594304.002025-02-268417Actual
2004369.002023-10-298466Actual
37806114.592025-02-2684111Actual
25821232.002024-04-278414Actual
2999116.002022-06-298466Actual
29643329.002024-07-288417Actual
30982123.102024-08-2884111Actual
3654100.002022-07-298464Budget
3918650.762025-03-2984212Actual
10846103.002023-01-278466Actual
5978200.002022-09-288415Budget
24675192.002024-03-288463Actual
1789828.002023-08-298426Actual
571370.002022-09-288463Budget
9344100.002022-12-278415Budget
20254196.542023-10-298468Actual
3783427.362025-02-2684211Actual
30386326.002024-08-288414Actual
3870110.002022-07-298416Actual
23201240.482024-01-278418Actual
65072.002022-04-288446Actual
12628100.002023-03-298464Budget
2947334.002024-07-288426Actual
2107086.002023-11-298466Actual
2749100.002022-06-298416Budget
1750914.592023-07-2984612Actual
10380100.002023-01-278464Budget
205137.142023-10-2984112Actual
31895316.002024-09-278417Actual
2669100.002022-06-298465Budget
29798231.392024-07-288468Actual
2096027.002023-11-298426Actual
37126263.002025-02-268463Actual
2134053.952023-11-2984111Actual
3488379.002024-12-278473Actual
6509161.002022-09-288467Actual
3553570.972024-12-2784211Actual
29972102.892024-07-2884611Actual
10321200.002023-01-278414Budget
962568.002022-12-278446Actual
9480123.002022-12-278416Actual
7241100.002022-10-298416Budget
2787067.922024-05-2884113Actual
894070.002022-11-298468Budget
36975145.112025-01-2784113Actual
1998461.002023-10-298446Actual
35004297.002024-12-278415Actual
507100.002022-04-288416Budget
3556276.292024-12-2784311Actual
15060196.002023-05-298467Actual
182138.002022-05-298456Actual
2884582.682024-06-2884611Actual
1223880.002023-02-268428Budget
32049213.212024-09-278468Actual
20193279.872023-10-298418Actual
2446676.292024-02-2684611Actual
32764250.002024-10-288465Actual
3059953.002024-08-288426Actual
781895.022022-10-298468Actual
691529.002022-10-298473Actual
332590.002022-06-298468Budget
24640333.002024-03-288413Actual
256148.212024-03-2884612Actual
11173132.902023-01-278468Actual
33467141.192024-10-2884612Actual
1842242.252023-08-2984611Actual
579040.002022-09-288473Budget
1733249.702023-07-2984411Actual
1583517.002023-06-298426Actual
38779222.002025-03-298467Actual
346766.002022-07-298463Actual
38361395.002025-03-298414Actual
1686724.002023-07-298426Actual
2204139.002023-12-278456Actual
23765151.002024-02-268464Actual
294050.002022-06-298456Budget
1410100.002022-05-298464Budget
6962200.002022-10-298414Budget
2722195.002024-05-288446Actual
22726189.002024-01-278414Actual
1490957.002023-05-298446Actual
1387570.002023-04-288436Actual
1117490.002023-01-278468Budget
2991196.512024-07-2884311Actual
27195135.002024-05-288436Actual
14735168.002023-05-298415Actual
2340347.572024-01-2784411Actual
167844.002022-05-298426Actual
3747892.002025-02-268446Actual
669880.002022-09-288468Budget
28965129.482024-06-2884612Actual
7709193.512022-10-298418Actual
30514212.002024-08-288465Actual
22131184.002023-12-278417Actual
2765940.122024-05-2884511Actual
2845130.002022-06-298436Actual
571273.002022-09-288463Actual
8460100.002022-11-298436Budget
2289100.002022-06-298413Budget
509198.002022-08-298436Actual
391857.002022-07-298426Actual
12945107.002023-03-298436Actual
19599288.002023-10-298413Actual
2601153.002024-04-278416Actual
36103.002022-04-288413Actual
2207478.002023-12-278466Actual
1360379.002023-04-288473Actual
3140114.002022-06-298467Actual
1026114.722022-04-288428Actual
2172236.002023-12-278473Actual
20628333.002023-11-298413Actual
11113128.362023-01-278428Actual
2473236.002024-03-288473Actual
4915200.002022-08-298465Budget
1765835.002023-08-298473Actual
35507120.972024-12-2784111Actual
35707122.042024-12-2784112Actual
406250.002022-07-298456Budget
30924281.392024-08-288468Actual
29175182.002024-07-288463Actual
1191260.002023-02-268456Budget
174515.012023-07-2984112Actual
4775153.002022-08-298464Actual
3523787.002024-12-278466Actual
5650100.002022-09-288413Budget
2370236.002024-02-268473Actual
15657125.002023-06-298464Actual
15502364.002023-06-298413Actual
2239839.062023-12-2784311Actual
3127678.452024-08-2884113Actual
33139172.302024-10-288428Actual
28644178.362024-06-288468Actual
1493550.002023-05-298456Actual
3792185.002022-07-298465Actual
29388189.002024-07-288465Actual
245247.142024-02-2684112Actual
1532044.382023-05-2984411Actual
1131377.002023-02-268463Actual
32399127.572024-09-2784113Actual
1064541.002023-01-278426Actual
39305210.032025-03-2984213Actual
22853108.002024-01-278465Actual
3015057.392024-07-2884113Actual
326780.002022-06-298428Budget
26245208.002024-04-278467Actual
466436.002022-08-298473Actual
1552114.002022-05-298465Actual
11438200.002023-02-268414Budget
5462311.692022-08-298418Actual
1019580.002023-01-278463Actual
1797831.002023-08-298456Actual
10741100.002023-01-278446Budget
130330.002022-05-298473Budget
1086107.142022-04-288468Actual
3632876.002025-01-278446Actual
13631137.002023-04-288414Actual
2254915.652023-12-2784612Actual
3334794.382024-10-2884611Actual
3742432.002025-02-268426Actual
23263131.392024-01-278468Actual
3517869.002024-12-278446Actual
2034020.972023-10-2984211Actual
18817165.002023-09-288465Actual
4201129.002022-07-298417Actual
9018110.002022-12-278413Actual
28199229.002024-06-288415Actual
27458288.972024-05-288428Actual
1631100.002022-05-298416Budget
11439231.002023-02-268414Actual
557180.002022-08-298468Budget
15146126.842023-05-298428Actual
1580888.002023-06-298416Actual
458670.002022-08-298463Budget
3408578.002024-11-288466Actual
13242158.002023-03-298467Actual
33525122.312024-10-2884113Actual
2391699.002024-02-268416Actual
15180141.992023-05-298468Actual
6697132.902022-09-288468Actual
1384725.002023-04-288426Actual
1376097.002023-04-288465Actual
425100.002022-04-288465Budget
861380.002022-11-298466Budget
11501100.002023-02-268464Budget
2301860.002024-01-278456Actual
10596104.002023-01-278416Actual
2873043.312024-06-2884211Actual
10320180.002023-01-278414Actual
728856.002022-10-298426Actual
13179148.002023-03-298417Actual
15715125.002023-06-298415Actual
11064251.092023-01-278418Actual
2291177.002024-01-278416Actual
35449216.242024-12-278468Actual
3326140.482022-06-298468Actual
27337272.002024-05-288417Actual
13509294.002023-04-288413Actual
2645439.062024-04-2784211Actual
24760189.002024-03-288414Actual
18102129.002023-08-298467Actual
3077222.002022-06-298417Actual
518557.002022-08-298456Actual
2533130.002022-06-298464Actual
3871100.002022-07-298416Budget
2846100.002022-06-298436Budget
22166194.002023-12-278467Actual
24232146.542024-02-268428Actual
32729257.002024-10-288415Actual
17130264.722023-07-298418Actual
34263245.032024-11-288428Actual
7240118.002022-10-298416Actual
11818117.002023-02-268436Actual
26747208.272024-04-2784213Actual
1176940.002023-02-268426Budget
7629100.002022-10-298467Budget
9578100.002022-12-278436Budget
26780141.612024-04-2784613Actual
1591549.002023-06-298456Actual
28524213.002024-06-288467Actual
34177184.002024-11-288467Actual
33676168.002024-11-288463Actual
2405555.002024-02-268466Actual
366200.002022-04-288415Budget
242631.002022-06-298473Actual
2157413.532023-11-2984612Actual
2245877.362023-12-2784611Actual
5839242.002022-09-288414Actual
2757853.952024-05-2884211Actual
21876105.002023-12-278465Actual
38241326.002025-03-298413Actual
1167100.002022-05-298413Budget
17730.002022-04-288473Budget
3005823.102024-07-2884212Actual
23229135.932024-01-278428Actual
20783125.002023-11-298464Actual
8753100.002022-11-298467Budget
426116.002022-04-288465Actual
2093369.002023-11-298416Actual
24265211.692024-02-268468Actual
12299110.172023-02-268468Actual
5977185.002022-09-288415Actual
17871100.002023-08-298416Actual
34001123.002024-11-288436Actual
579136.002022-09-288473Actual
38957134.802025-03-2984111Actual
31547206.002024-09-278464Actual
25297166.242024-03-288468Actual
7630169.002022-10-298467Actual
1176862.002023-02-268426Actual
19071233.002023-09-288417Actual
32107149.702024-09-2784111Actual
9204220.002022-12-278414Actual
3520444.002024-12-278456Actual
22819145.002024-01-278415Actual
12050200.002023-02-268417Budget
2546423.102024-03-2884511Actual
5383118.002022-08-298467Actual

Generated 2025-05-28 08:32:57.387 UTC