[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 960  >   

507 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
749073.002022-10-298466Actual
2893122.042024-06-2884212Actual
7161135.002022-10-298465Actual
401580.002022-07-298446Budget
3005823.102024-07-2884212Actual
8754148.002022-11-298467Actual
9808192.002022-12-278417Actual
28524213.002024-06-288467Actual
775790.002022-10-298428Budget
183889.272023-08-2984511Actual
952947.002022-12-278426Actual
3812697.742025-02-2684113Actual
37537104.002025-02-268466Actual
16040198.002023-06-298467Actual
31218162.462024-08-2884612Actual
2473236.002024-03-288473Actual
2343013.532024-01-2784511Actual
27930211.782024-05-2884613Actual
39338190.732025-03-2984613Actual
177483.002022-05-298446Actual
11438200.002023-02-268414Budget
22641168.002024-01-278463Actual
11173132.902023-01-278468Actual
7240118.002022-10-298416Actual
3343320.972024-10-2884212Actual
2611843.002024-04-278456Actual
255826.082024-03-2884212Actual
2022128.002022-05-298467Actual
162469.272023-06-2984211Actual
2293819.002024-01-278426Actual
31303132.832024-08-2884213Actual
1467794.002023-05-298464Actual
838200.002022-04-288417Budget
1350180.002022-05-298414Actual
972980.002022-12-278466Budget
3458335.872024-11-2884212Actual
13242158.002023-03-298467Actual
3405351.002024-11-288456Actual
2502660.002024-03-288446Actual
11642100.002023-02-268465Budget
31427180.002024-09-278463Actual
15118334.422023-05-298418Actual
21842168.002023-12-278415Actual
3968100.002022-07-298436Budget
284100.002022-04-288464Budget
22285145.022023-12-278468Actual
29023106.522024-06-2884113Actual
2045541.192023-10-2984611Actual
31392356.002024-09-278413Actual
1376097.002023-04-288465Actual
18605174.002023-09-288463Actual
2355311.402024-01-2784612Actual
32307109.272024-09-2784112Actual
27049241.002024-05-288415Actual
972873.002022-12-278466Actual
6777137.002022-10-298413Actual
2955348.002024-07-288456Actual
743240.002022-10-298456Budget
3078200.002022-06-298417Budget
21127160.002023-11-298417Actual
174785.012023-07-2984212Actual
6589100.002022-09-288418Budget
2148134.422022-05-298428Actual
256148.212024-03-2884612Actual
10518123.002023-01-278465Actual
2508581.002024-03-288466Actual
22726189.002024-01-278414Actual
1244070.002023-03-298463Budget
1750914.592023-07-2984612Actual
30982123.102024-08-2884111Actual
15622155.002023-06-298414Actual
2432352.892024-02-2684111Actual
3139100.002022-06-298467Budget
4448131.392022-07-298468Actual
401491.002022-07-298446Actual
2494562.002024-03-288416Actual
1662688.002023-07-298473Actual
2988436.932024-07-2884211Actual
3106484.802024-08-2884411Actual
10135100.002023-01-278413Budget
25263158.662024-03-288428Actual
391950.002022-07-298426Budget
37594304.002025-02-268417Actual
194843.952023-09-2884112Actual
2609248.002024-04-278446Actual
5650100.002022-09-288413Budget
2098899.002023-11-298436Actual
10517100.002023-01-278465Budget
2242548.632023-12-2784411Actual
2716739.002024-05-288426Actual
2497218.002024-03-288426Actual
631050.002022-09-288456Budget
1086107.142022-04-288468Actual
28903105.022024-06-2884112Actual
31098107.142024-08-2884611Actual
3127678.452024-08-2884113Actual
30209134.592024-07-2884613Actual
21876105.002023-12-278465Actual
23108196.002024-01-278417Actual
1019470.002023-01-278463Budget
38957134.802025-03-2984111Actual
7022142.002022-10-298464Actual
32671264.002024-10-288464Actual
19071233.002023-09-288417Actual
25951180.002024-04-278465Actual
154127.142023-05-2984112Actual
2642690.122024-04-2784111Actual
18782108.002023-09-288415Actual
9265200.002022-12-278464Budget
2763290.122024-05-2884411Actual
579136.002022-09-288473Actual
38489259.002025-03-298465Actual
27430357.152024-05-288418Actual
1733249.702023-07-2984411Actual
19752101.002023-10-298464Actual
2878483.742024-06-2884411Actual
38184239.852025-02-2684613Actual
38602138.002025-03-298436Actual
3792185.002022-07-298465Actual
728856.002022-10-298426Actual
37748261.692025-02-268468Actual
7241100.002022-10-298416Budget
25699240.002024-04-278413Actual
37948105.022025-02-2684611Actual
36565191.992025-01-278428Actual
30572112.002024-08-288416Actual
1631100.002022-05-298416Budget
13430172.302023-03-298468Actual
518557.002022-08-298456Actual
466436.002022-08-298473Actual
2757853.952024-05-2884211Actual
35768205.022024-12-2784612Actual
36917131.612025-01-2784612Actual
17072142.002023-07-298467Actual
3800673.102025-02-2684112Actual
1410100.002022-05-298464Budget
11439231.002023-02-268414Actual
1426412.462023-04-2884211Actual
13179148.002023-03-298417Actual
1176862.002023-02-268426Actual
3718380.002025-02-268473Actual
2193464.002023-12-278416Actual
1901483.002023-09-288466Actual
2370236.002024-02-268473Actual
20135132.002023-10-298467Actual
6040142.002022-09-288465Actual
2136829.482023-11-2984211Actual
1895647.002023-09-288446Actual
2958684.002024-07-288466Actual
683680.002022-10-298463Budget
3671276.292025-01-2784311Actual
346766.002022-07-298463Actual
1936634.802023-09-2884411Actual
9480123.002022-12-278416Actual
1727823.102023-07-2984211Actual
15025261.002023-05-298417Actual
579040.002022-09-288473Budget
55530.002022-04-288426Budget
1559449.002023-06-298473Actual
24112211.002024-02-268417Actual
32341153.952024-09-2784612Actual
265359.272024-04-2784511Actual
2399767.002024-02-268446Actual
17813144.002023-08-298465Actual
2944696.002024-07-288416Actual
31640231.002024-09-278465Actual
2601153.002024-04-278416Actual
3118436.932024-08-2884212Actual
1969083.002023-10-298473Actual
2579357.002024-04-278473Actual
4854200.002022-08-298415Budget
17566355.002023-08-298413Actual
12708200.002023-03-298415Budget
3582671.432024-12-2784113Actual
8692155.002022-11-298417Actual
9344100.002022-12-278415Budget
1461538.002023-05-298473Actual
34177184.002024-11-288467Actual
11579200.002023-02-268415Budget
636890.002022-09-288466Budget
366200.002022-04-288415Budget
2288125.002022-06-298413Actual
27337272.002024-05-288417Actual
33641293.002024-11-288413Actual
38865149.572025-03-298428Actual
39305210.032025-03-2984213Actual
30301210.002024-08-288463Actual
444780.002022-07-298468Budget
10055138.962022-12-278468Actual
34826191.002024-12-278463Actual
3266102.602022-06-298428Actual
23201240.482024-01-278418Actual
32551177.002024-10-288463Actual
2807981.002024-06-288473Actual
2846100.002022-06-298436Budget
30804240.002024-08-288467Actual
412290.002022-07-298466Budget
293951.002022-06-298456Actual
30479221.002024-08-288415Actual
22761101.002024-01-278464Actual
3556276.292024-12-2784311Actual
2749100.002022-06-298416Budget
32764250.002024-10-288465Actual
2532100.002022-06-298464Budget
962470.002022-12-278446Budget
2157413.532023-11-2984612Actual
34702152.132024-11-2884213Actual
1431831.612023-04-2884411Actual
34911403.002024-12-278414Actual
1488396.002023-05-298436Actual
3326140.482022-06-298468Actual
2093369.002023-11-298416Actual
691529.002022-10-298473Actual
36154275.002025-01-278415Actual
3218997.572024-09-2784411Actual
12049164.002023-02-268417Actual
3803419.912025-02-2684212Actual
907974.002022-12-278463Actual
18160246.542023-08-298418Actual
1588955.002023-06-298446Actual
1191260.002023-02-268456Budget
14643187.002023-05-298414Actual
7101130.002022-10-298415Actual
32015226.842024-09-278428Actual
29643329.002024-07-288417Actual
26333198.052024-04-278428Actual
1289640.002023-03-298426Budget
38068205.022025-02-2684612Actual
2437831.612024-02-2684311Actual
2648144.382024-04-2784311Actual
504246.002022-08-298426Actual
30890179.872024-08-288428Actual
30177164.412024-07-2884213Actual
3438237.992024-11-2884211Actual
611894.002022-09-288416Actual
32399127.572024-09-2784113Actual
3290386.002024-10-288446Actual
2541027.362024-03-2884311Actual
31547206.002024-09-278464Actual
13665134.002023-04-288464Actual
18188117.752023-08-298428Actual
3898563.532025-03-2984211Actual
14735168.002023-05-298415Actual
1496870.002023-05-298466Actual
26780141.612024-04-2784613Actual
2611177.002022-06-298415Actual
33231160.342024-10-2884111Actual
1594869.002023-06-298466Actual
26366187.452024-04-278468Actual
850665.002022-11-298446Actual
32729257.002024-10-288415Actual
17778110.002023-08-298415Actual
19810135.002023-10-298415Actual
3402783.002024-11-288446Actual
616645.002022-09-288426Actual
1544514.592023-05-2984612Actual
12379100.002023-03-298413Budget
8221100.002022-11-298415Budget
30030103.952024-07-2884112Actual
4262147.002022-07-298467Actual
10380100.002023-01-278464Budget
3077222.002022-06-298417Actual
31335136.342024-08-2884613Actual
24852122.002024-03-288415Actual
3292943.002024-10-288456Actual
565194.002022-09-288413Actual
4994100.002022-08-298416Budget
2535576.292024-03-2884111Actual
3688420.972025-01-2784212Actual
1059790.002023-01-278416Budget
1801069.002023-08-298466Actual
29798231.392024-07-288468Actual
1621868.852023-06-2984111Actual
2923282.002024-07-288473Actual
11501100.002023-02-268464Budget
5898115.002022-09-288464Actual
962568.002022-12-278446Actual
33946116.002024-11-288416Actual
39100132.682025-03-2984611Actual
10986153.002023-01-278467Actual
2952776.002024-07-288446Actual
5899100.002022-09-288464Budget
34675134.592024-11-2884113Actual
616750.002022-09-288426Budget
3523787.002024-12-278466Actual
3334794.382024-10-2884611Actual
1026114.722022-04-288428Actual
174515.012023-07-2984112Actual
2172236.002023-12-278473Actual
11253140.002023-02-268413Actual
2839960.002024-06-288456Actual
1898237.002023-09-288456Actual
1303968.002023-03-298456Actual
1882100.002022-05-298466Budget
20193279.872023-10-298418Actual
2845130.002022-06-298436Actual
4995103.002022-08-298416Actual
636967.002022-09-288466Actual
37246288.002025-02-268464Actual
31512364.002024-09-278414Actual
2101200.002022-05-298418Budget
37861102.892025-02-2684311Actual
2474257.002022-06-298414Actual
22252122.302023-12-278428Actual
15537162.002023-06-298463Actual
29678237.002024-07-288467Actual
11865100.002023-02-268446Budget
10846103.002023-01-278466Actual
35387410.182024-12-278418Actual
29501136.002024-07-288436Actual
10693100.002023-01-278436Budget
32877109.002024-10-288436Actual
728950.002022-10-298426Budget
4713200.002022-08-298414Budget
2947334.002024-07-288426Actual
3015057.392024-07-2884113Actual
8083200.002022-11-298414Budget
5462311.692022-08-298418Actual
19718158.002023-10-298414Actual
14019162.002023-04-288417Actual
1446711.402023-04-2884612Actual
2714086.002024-05-288416Actual
2107086.002023-11-298466Actual
897100.002022-04-288467Budget
32636448.002024-10-288414Actual
9577117.002022-12-278436Actual
2021100.002022-05-298467Budget
1384725.002023-04-288426Actual
2148345.442023-11-2984611Actual
513853.002022-08-298446Actual
35943252.002025-01-278413Actual
69747.002022-04-288456Actual
3734200.002022-07-298415Budget
2546423.102024-03-2884511Actual
33139172.302024-10-288428Actual
6263101.002022-09-288446Actual
551090.002022-08-298428Budget
28610193.512024-06-288428Actual
669880.002022-09-288468Budget
1591549.002023-06-298456Actual
1827961.402023-08-2984111Actual
2435123.102024-02-2684211Actual
214980.002022-05-298428Budget
9947325.332022-12-278418Actual
1027230.002023-01-278473Budget
32608107.002024-10-288473Actual
2615159.002024-04-278466Actual
1139018.002023-02-268473Actual
22131184.002023-12-278417Actual
69850.002022-04-288456Budget
3561615.652024-12-2784511Actual
167930.002022-05-298426Budget
2144910.332023-11-2984511Actual
18690194.002023-09-288414Actual
1191139.002023-02-268456Actual
8880117.752022-11-298428Actual
36599184.422025-01-278468Actual
346670.002022-07-298463Budget
2787067.922024-05-2884113Actual
13509294.002023-04-288413Actual
907880.002022-12-278463Budget
18067237.002023-08-298417Actual
3676639.062025-01-2784511Actual
2296685.002024-01-278436Actual
14176145.022023-04-288468Actual
3172535.002024-09-278426Actual
3101036.932024-08-2884211Actual
5383118.002022-08-298467Actual
894070.002022-11-298468Budget
2239839.062023-12-2784311Actual
2458310.332024-02-2684612Actual
19106234.002023-09-288467Actual
36096241.002025-01-278464Actual
1304060.002023-03-298456Budget
7569240.002022-10-298417Actual
837147.002022-04-288417Actual
3404113.002022-07-298413Actual
4916145.002022-08-298465Actual
39039115.652025-03-2984411Actual
18221182.902023-08-298468Actual
2831929.002024-06-288426Actual
38454215.002025-03-298415Actual
1551100.002022-05-298465Budget
24760189.002024-03-288414Actual
855362.002022-11-298456Actual
15715125.002023-06-298415Actual
16654222.002023-07-298414Actual
1833433.742023-08-2984311Actual
27987350.002024-06-288413Actual
1131270.002023-02-268463Budget
10740105.002023-01-278446Actual
23645151.002024-02-268463Actual
21248176.842023-11-298428Actual
3862867.002025-03-298446Actual
1078762.002023-01-278456Actual
19164396.542023-09-288418Actual
1064541.002023-01-278426Actual
11818117.002023-02-268436Actual
3918650.762025-03-2984212Actual
12111100.002023-02-268467Budget
5384100.002022-08-298467Budget
504350.002022-08-298426Budget
28347146.002024-06-288436Actual
35449216.242024-12-278468Actual
1360379.002023-04-288473Actual
25177198.002024-03-288467Actual
4775153.002022-08-298464Actual
34001123.002024-11-288436Actual
27195135.002024-05-288436Actual
3408578.002024-11-288466Actual
294050.002022-06-298456Budget
6039200.002022-09-288465Budget
1627331.612023-06-2984311Actual
452694.002022-08-298413Actual
17037196.002023-07-298417Actual
1890233.002023-09-288426Actual
3509784.002024-12-278416Actual
9867121.002022-12-278467Actual
2346356.082024-01-2784611Actual
2201564.002023-12-278446Actual
15146126.842023-05-298428Actual
30421273.002024-08-288464Actual
30514212.002024-08-288465Actual
789696.002022-11-298413Actual
8284116.002022-11-298465Actual
36302125.002025-01-278436Actual
33854209.002024-11-288415Actual
144365.012023-04-2884212Actual
20875161.002023-11-298465Actual
37806114.592025-02-2684111Actual
195115.012023-09-2884212Actual
1392743.002023-04-288456Actual
3558972.042024-12-2784411Actual
20628333.002023-11-298413Actual
2034020.972023-10-2984211Actual
1186474.002023-02-268446Actual
38276179.002025-03-298463Actual
524590.002022-08-298466Budget
1933917.782023-09-2884311Actual
2666213.532024-04-2784612Actual
24675192.002024-03-288463Actual
26991204.002024-05-288464Actual
2440547.572024-02-2684411Actual
3035884.002024-08-288473Actual
25235317.752024-03-288418Actual
7756104.112022-10-298428Actual
23143232.002024-01-278467Actual
18570380.002023-09-288413Actual
29764176.842024-07-288428Actual
3221631.612024-09-2784511Actual
13368128.362023-03-298428Actual
27693111.402024-05-2884611Actual
2289100.002022-06-298413Budget
2538311.402024-03-2884211Actual
6509161.002022-09-288467Actual
12946100.002023-03-298436Budget
12566193.002023-03-298414Actual
1223984.422023-02-268428Actual
4123124.002022-07-298466Actual
3340590.122024-10-2884112Actual
3747892.002025-02-268446Actual
29175182.002024-07-288463Actual
1632712.462023-06-2984511Actual
279625.002022-06-298426Actual
354540.002022-07-298473Budget
28292118.002024-06-288416Actual
1552114.002022-05-298465Actual
7630169.002022-10-298467Actual
28644178.362024-06-288468Actual
1251842.002023-03-298473Actual
2669100.002022-06-298465Budget
5978200.002022-09-288415Budget
3180550.002024-09-278456Actual
16747160.002023-07-298415Actual
458762.002022-08-298463Actual
15502364.002023-06-298413Actual
3870110.002022-07-298416Actual
182138.002022-05-298456Actual
31605235.002024-09-278415Actual
27751116.722024-05-2884112Actual
1078860.002023-01-278456Budget
1382097.002023-04-288416Actual
1931213.532023-09-2884211Actual
36189174.002025-01-278465Actual
38837414.732025-03-298418Actual
2100219.272022-05-298418Actual
29353262.002024-07-288415Actual
17686147.002023-08-298414Actual
245512.892024-02-2684212Actual
21220346.542023-11-298418Actual
27082162.002024-05-288465Actual
898119.002022-04-288467Actual
952850.002022-12-278426Budget
1244166.002023-03-298463Actual
3440985.872024-11-2884311Actual
37339208.002025-02-268465Actual
1692164.002023-07-298446Actual
28141201.002024-06-288464Actual
29260327.002024-07-288414Actual
7102100.002022-10-298415Budget
2991196.512024-07-2884311Actual
3592213.002022-07-298414Actual
26747208.272024-04-2784213Actual
1310090.002023-03-298466Budget
9018110.002022-12-278413Actual
3140114.002022-06-298467Actual
31037102.892024-08-2884311Actual

Generated 2025-05-28 15:09:54.664 UTC