[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 896  >   

506 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16160211.692023-06-298468Actual
3213573.102024-09-2784211Actual
38779222.002025-03-298467Actual
2839960.002024-06-288456Actual
28347146.002024-06-288436Actual
401580.002022-07-298446Budget
1621868.852023-06-2984111Actual
1488396.002023-05-298436Actual
29678237.002024-07-288467Actual
1490200.002022-05-298415Budget
1694739.002023-07-298456Actual
234880.002022-06-298463Budget
1446711.402023-04-2884612Actual
4341100.002022-07-298418Budget
7102100.002022-10-298415Budget
9205200.002022-12-278414Budget
23229135.932024-01-278428Actual
26747208.272024-04-2784213Actual
30177164.412024-07-2884213Actual
3177971.002024-09-278446Actual
1898237.002023-09-288456Actual
13241100.002023-03-298467Budget
1059790.002023-01-278416Budget
1580888.002023-06-298416Actual
3292943.002024-10-288456Actual
850770.002022-11-298446Budget
17601202.002023-08-298463Actual
2474257.002022-06-298414Actual
20100224.002023-10-298417Actual
2101200.002022-05-298418Budget
36302125.002025-01-278436Actual
11580182.002023-02-268415Actual
16005218.002023-06-298417Actual
2210145.022022-05-298468Actual
1223984.422023-02-268428Actual
1936634.802023-09-2884411Actual
13321243.512023-03-298418Actual
38899195.022025-03-298468Actual
346670.002022-07-298463Budget
38068205.022025-02-2684612Actual
1725064.592023-07-2984111Actual
17813144.002023-08-298465Actual
34734117.042024-11-2884613Actual
23263131.392024-01-278468Actual
1304060.002023-03-298456Budget
1627331.612023-06-2984311Actual
39338190.732025-03-2984613Actual
5511135.932022-08-298428Actual
36444367.002025-01-278417Actual
738477.002022-10-298446Actual
32764250.002024-10-288465Actual
15060196.002023-05-298467Actual
579040.002022-09-288473Budget
25235317.752024-03-288418Actual
837147.002022-04-288417Actual
18782108.002023-09-288415Actual
32049213.212024-09-278468Actual
3405100.002022-07-298413Budget
33888239.002024-11-288465Actual
3862867.002025-03-298446Actual
245247.142024-02-2684112Actual
33111352.602024-10-288418Actual
24887125.002024-03-288465Actual
841047.002022-11-298426Actual
3106484.802024-08-2884411Actual
683793.002022-10-298463Actual
1961160.002022-05-298417Actual
749073.002022-10-298466Actual
1552114.002022-05-298465Actual
12708200.002023-03-298415Budget
3673975.232025-01-2784411Actual
425100.002022-04-288465Budget
27372223.002024-05-288467Actual
3405351.002024-11-288456Actual
2494562.002024-03-288416Actual
22252122.302023-12-278428Actual
256148.212024-03-2884612Actual
3512439.002024-12-278426Actual
2157413.532023-11-2984612Actual
2340347.572024-01-2784411Actual
7337100.002022-10-298436Budget
29972102.892024-07-2884611Actual
2787067.922024-05-2884113Actual
18188117.752023-08-298428Actual
167930.002022-05-298426Budget
17778110.002023-08-298415Actual
518650.002022-08-298456Budget
6963180.002022-10-298414Actual
21876105.002023-12-278465Actual
7241100.002022-10-298416Budget
1496870.002023-05-298466Actual
10596104.002023-01-278416Actual
2843299.002024-06-288466Actual
28199229.002024-06-288415Actual
28141201.002024-06-288464Actual
10134105.002023-01-278413Actual
36917131.612025-01-2784612Actual
3553570.972024-12-2784211Actual
2952776.002024-07-288446Actual
2670179.002022-06-298465Actual
1631100.002022-05-298416Budget
27458288.972024-05-288428Actual
3488379.002024-12-278473Actual
23823162.002024-02-268415Actual
289390.002022-06-298446Budget
36154275.002025-01-278415Actual
31037102.892024-08-2884311Actual
11579200.002023-02-268415Budget
4202200.002022-07-298417Budget
1117490.002023-01-278468Budget
663790.002022-09-288428Budget
20254196.542023-10-298468Actual
36062433.002025-01-278414Actual
2458310.332024-02-2684612Actual
616645.002022-09-288426Actual
9401100.002022-12-278465Budget
2196127.002023-12-278426Actual
10846103.002023-01-278466Actual
412290.002022-07-298466Budget
3968100.002022-07-298436Budget
3627432.002025-01-278426Actual
36103.002022-04-288413Actual
3224984.802024-09-2784611Actual
3800673.102025-02-2684112Actual
30479221.002024-08-288415Actual
3127678.452024-08-2884113Actual
19599288.002023-10-298413Actual
25734181.002024-04-278463Actual
1636136.932023-06-2984611Actual
30862542.002024-08-288418Actual
10517100.002023-01-278465Budget
30266373.002024-08-288413Actual
33641293.002024-11-288413Actual
781770.002022-10-298468Budget
242730.002022-06-298473Budget
3219200.002022-06-298418Budget
894070.002022-11-298468Budget
5978200.002022-09-288415Budget
1064541.002023-01-278426Actual
9792.002022-04-288463Actual
69747.002022-04-288456Actual
1750914.592023-07-2984612Actual
12628100.002023-03-298464Budget
2546423.102024-03-2884511Actual
188377.002022-05-298466Actual
3871100.002022-07-298416Budget
3592213.002022-07-298414Actual
27812189.062024-05-2884612Actual
2435123.102024-02-2684211Actual
20841155.002023-11-298415Actual
2402357.002024-02-268456Actual
3065360.002024-08-288446Actual
2884582.682024-06-2884611Actual
2958684.002024-07-288466Actual
28107444.002024-06-288414Actual
6509161.002022-09-288467Actual
29175182.002024-07-288463Actual
1990385.002023-10-298416Actual
3326140.482022-06-298468Actual
10321200.002023-01-278414Budget
13509294.002023-04-288413Actual
34001123.002024-11-288436Actual
2289100.002022-06-298413Budget
2332156.082024-01-2784111Actual
38241326.002025-03-298413Actual
915621.002022-12-278473Actual
23858143.002024-02-268465Actual
144365.012023-04-2884212Actual
20875161.002023-11-298465Actual
164198.212023-06-2984112Actual
861380.002022-11-298466Budget
2193464.002023-12-278416Actual
32426201.262024-09-2784213Actual
1931213.532023-09-2884211Actual
3118436.932024-08-2884212Actual
34263245.032024-11-288428Actual
2549760.332024-03-2884611Actual
2391699.002024-02-268416Actual
36975145.112025-01-2784113Actual
30890179.872024-08-288428Actual
33467141.192024-10-2884612Actual
4201129.002022-07-298417Actual
11439231.002023-02-268414Actual
365147.002022-04-288415Actual
5899100.002022-09-288464Budget
12379100.002023-03-298413Budget
15146126.842023-05-298428Actual
1489216.002022-05-298415Actual
36537496.542025-01-278418Actual
15750143.002023-06-298465Actual
3438237.992024-11-2884211Actual
2846100.002022-06-298436Budget
23143232.002024-01-278467Actual
4123124.002022-07-298466Actual
1086107.142022-04-288468Actual
438990.002022-07-298428Budget
1801069.002023-08-298466Actual
164778.212023-06-2984612Actual
55530.002022-04-288426Budget
37211424.002025-02-268414Actual
3582671.432024-12-2784113Actual
2394315.002024-02-268426Actual
2999116.002022-06-298466Actual
32636448.002024-10-288414Actual
10741100.002023-01-278446Budget
24640333.002024-03-288413Actual
25142276.002024-03-288417Actual
7101130.002022-10-298415Actual
565194.002022-09-288413Actual
3015057.392024-07-2884113Actual
10740105.002023-01-278446Actual
7897100.002022-11-298413Budget
1423657.142023-04-2884111Actual
75794.002022-04-288466Actual
37126263.002025-02-268463Actual
3747892.002025-02-268446Actual
841150.002022-11-298426Budget
2239839.062023-12-2784311Actual
915730.002022-12-278473Budget
1244070.002023-03-298463Budget
1197090.002023-02-268466Budget
2234373.102023-12-2784111Actual
31753125.002024-09-278436Actual
279730.002022-06-298426Budget
2662812.462024-04-2784112Actual
1396076.002023-04-288466Actual
2001039.002023-10-298456Actual
12629156.002023-03-298464Actual
32962115.002024-10-288466Actual
14558204.002023-05-298463Actual
2100219.272022-05-298418Actual
12191200.002023-02-268418Budget
13242158.002023-03-298467Actual
743133.002022-10-298456Actual
2541027.362024-03-2884311Actual
7161135.002022-10-298465Actual
10135100.002023-01-278413Budget
102780.002022-04-288428Budget
22224251.092023-12-278418Actual
25951180.002024-04-278465Actual
34296193.512024-11-288468Actual
728950.002022-10-298426Budget
4994100.002022-08-298416Budget
326780.002022-06-298428Budget
10985100.002023-01-278467Budget
3733147.002022-07-298415Actual
22166194.002023-12-278467Actual
26837300.002024-05-288413Actual
2237130.552023-12-2784211Actual
3140114.002022-06-298467Actual
37686385.942025-02-268418Actual
2201564.002023-12-278446Actual
2606690.002024-04-278436Actual
2432352.892024-02-2684111Actual
12946100.002023-03-298436Budget
10320180.002023-01-278414Actual
6636117.752022-09-288428Actual
31335136.342024-08-2884613Actual
9019100.002022-12-278413Budget
33676168.002024-11-288463Actual
19752101.002023-10-298464Actual
391857.002022-07-298426Actual
6040142.002022-09-288465Actual
27082162.002024-05-288465Actual
2722195.002024-05-288446Actual
1230090.002023-02-268468Budget
8222160.002022-11-298415Actual
898119.002022-04-288467Actual
795780.002022-11-298463Budget
4388157.142022-07-298428Actual
35415182.902024-12-278428Actual
27430357.152024-05-288418Actual
29764176.842024-07-288428Actual
2096027.002023-11-298426Actual
1376097.002023-04-288465Actual
224180.002022-04-288414Actual
2479486.002024-03-288464Actual
2440547.572024-02-2684411Actual
2535576.292024-03-2884111Actual
2022128.002022-05-298467Actual
1435145.442023-04-2884611Actual
27897204.762024-05-2884213Actual
1342990.002023-03-298468Budget
1630041.192023-06-2984411Actual
8082218.002022-11-298414Actual
37034134.592025-01-2784613Actual
12049164.002023-02-268417Actual
2039443.312023-10-2984411Actual
12299110.172023-02-268468Actual
5092100.002022-08-298436Budget
1698088.002023-07-298466Actual
1027230.002023-01-278473Budget
28582492.002024-06-288418Actual
27605115.652024-05-2884311Actual
1692164.002023-07-298446Actual
979200.002022-04-288418Budget
1251842.002023-03-298473Actual
5977185.002022-09-288415Actual
13631137.002023-04-288414Actual
29643329.002024-07-288417Actual
21631268.002023-12-278413Actual
18724120.002023-09-288464Actual
35768205.022024-12-2784612Actual
1532044.382023-05-2984411Actual
16747160.002023-07-298415Actual
1882100.002022-05-298466Budget
21665204.002023-12-278463Actual
2656944.382024-04-2784611Actual
26780141.612024-04-2784613Actual
2370236.002024-02-268473Actual
289291.002022-06-298446Actual
24675192.002024-03-288463Actual
8221100.002022-11-298415Budget
1284891.002023-03-298416Actual
2301860.002024-01-278456Actual
3340590.122024-10-2884112Actual
242631.002022-06-298473Actual
1064440.002023-01-278426Budget
1662688.002023-07-298473Actual
669880.002022-09-288468Budget
29501136.002024-07-288436Actual
174515.012023-07-2984112Actual
7709193.512022-10-298418Actual
177483.002022-05-298446Actual
164465.012023-06-2984212Actual
952850.002022-12-278426Budget
34617174.172024-11-2884612Actual
2601153.002024-04-278416Actual
37888107.142025-02-2684411Actual
2875773.102024-06-2884311Actual
3334794.382024-10-2884611Actual
38153118.802025-02-2684213Actual
33525122.312024-10-2884113Actual
5383118.002022-08-298467Actual
21750165.002023-12-278414Actual
1559449.002023-06-298473Actual
8753100.002022-11-298467Budget
10926200.002023-01-278417Budget
28903105.022024-06-2884112Actual
1186474.002023-02-268446Actual
2603818.002024-04-278426Actual
15622155.002023-06-298414Actual
2036718.842023-10-2984311Actual
284100.002022-04-288464Budget
1591549.002023-06-298456Actual
6119100.002022-09-288416Budget
20193279.872023-10-298418Actual
28292118.002024-06-288416Actual
2144910.332023-11-2984511Actual
17037196.002023-07-298417Actual
27693111.402024-05-2884611Actual
27930211.782024-05-2884613Actual
34946249.002024-12-278464Actual
12770100.002023-03-298465Budget
32729257.002024-10-288415Actual
8459120.002022-11-298436Actual
838200.002022-04-288417Budget
14643187.002023-05-298414Actual
3655135.002022-07-298464Actual
1284990.002023-03-298416Budget
28234220.002024-06-288465Actual
3325959.272024-10-2884211Actual
3638792.002025-01-278466Actual
803527.002022-11-298473Actual
571370.002022-09-288463Budget
1176940.002023-02-268426Budget
11642100.002023-02-268465Budget
332590.002022-06-298468Budget
1490957.002023-05-298446Actual
571273.002022-09-288463Actual
10694124.002023-01-278436Actual
11817100.002023-02-268436Budget
12112113.002023-02-268467Actual
25263158.662024-03-288428Actual
37628271.002025-02-268467Actual
31392356.002024-09-278413Actual
39278106.522025-03-2984113Actual
3632876.002025-01-278446Actual
16654222.002023-07-298414Actual
3331360.332024-10-2884411Actual
29798231.392024-07-288468Actual
4713200.002022-08-298414Budget
14114301.092023-04-288418Actual
2579357.002024-04-278473Actual
30804240.002024-08-288467Actual
32608107.002024-10-288473Actual
1351200.002022-05-298414Budget
3101036.932024-08-2884211Actual
24232146.542024-02-268428Actual
346766.002022-07-298463Actual
31427180.002024-09-278463Actual
22853108.002024-01-278465Actual
2543729.482024-03-2884411Actual
30924281.392024-08-288468Actual
972873.002022-12-278466Actual
855362.002022-11-298456Actual
9204220.002022-12-278414Actual
39220189.062025-03-2984612Actual
182138.002022-05-298456Actual
30982123.102024-08-2884111Actual
194843.952023-09-2884112Actual
274897.002022-06-298416Actual
1933917.782023-09-2884311Actual
39039115.652025-03-2984411Actual
37948105.022025-02-2684611Actual
18690194.002023-09-288414Actual
23765151.002024-02-268464Actual
11865100.002023-02-268446Budget
17926112.002023-08-298436Actual
2642690.122024-04-2784111Actual
616750.002022-09-288426Budget
34354196.512024-11-2884111Actual
33019353.002024-10-288417Actual
9578100.002022-12-278436Budget
5838200.002022-09-288414Budget
5898115.002022-09-288464Actual
2004369.002023-10-298466Actual
3216279.482024-09-2784311Actual
122592.002022-05-298463Actual
39158113.532025-03-2984112Actual
2831929.002024-06-288426Actual
220990.002022-05-298468Budget
2254915.652023-12-2784612Actual
1727823.102023-07-2984211Actual
3803419.912025-02-2684212Actual
28489404.002024-06-288417Actual
17192163.212023-07-298468Actual
1493550.002023-05-298456Actual
17072142.002023-07-298467Actual
22761101.002024-01-278464Actual
2148345.442023-11-2984611Actual
2134053.952023-11-2984111Actual
406250.002022-07-298456Budget
33946116.002024-11-288416Actual
972980.002022-12-278466Budget
13430172.302023-03-298468Actual
30514212.002024-08-288465Actual
3517869.002024-12-278446Actual
1842242.252023-08-2984611Actual
144098.212023-04-2884112Actual
504246.002022-08-298426Actual
265359.272024-04-2784511Actual
3328665.652024-10-2884311Actual
3854788.002025-03-298416Actual
24146158.002024-02-268467Actual
32671264.002024-10-288464Actual
1431831.612023-04-2884411Actual
18817165.002023-09-288465Actual
34497149.702024-11-2884611Actual
8362138.002022-11-298416Actual
1387570.002023-04-288436Actual
35853148.622024-12-2784213Actual
2728082.002024-05-288466Actual
2093369.002023-11-298416Actual
2955348.002024-07-288456Actual
38276179.002025-03-298463Actual
1797831.002023-08-298456Actual
122480.002022-05-298463Budget
907974.002022-12-278463Actual
1310187.002023-03-298466Actual
962470.002022-12-278446Budget
37806114.592025-02-2684111Actual
3402783.002024-11-288446Actual
225200.002022-04-288414Budget
9577117.002022-12-278436Actual
3561615.652024-12-2784511Actual
26333198.052024-04-278428Actual
34826191.002024-12-278463Actual
1019580.002023-01-278463Actual
36565191.992025-01-278428Actual
12707189.002023-03-298415Actual
19810135.002023-10-298415Actual
2296685.002024-01-278436Actual
35004297.002024-12-278415Actual
1928468.852023-09-2884111Actual
2305185.002024-01-278466Actual
32551177.002024-10-288463Actual
9947325.332022-12-278418Actual
20628333.002023-11-298413Actual
3898563.532025-03-2984211Actual
16569180.002023-07-298463Actual
2346356.082024-01-2784611Actual
3290386.002024-10-288446Actual
4853190.002022-08-298415Actual
2505229.002024-03-288456Actual
691430.002022-10-298473Budget
7570200.002022-10-298417Budget
19718158.002023-10-298414Actual
524499.002022-08-298466Actual
26957309.002024-05-288414Actual
626280.002022-09-288446Budget
12769108.002023-03-298465Actual
21220346.542023-11-298418Actual
22606309.002024-01-278413Actual
7629100.002022-10-298467Budget
3266102.602022-06-298428Actual
1197178.002023-02-268466Actual
10925164.002023-01-278417Actual
279625.002022-06-298426Actual
16126132.902023-06-298428Actual
7756104.112022-10-298428Actual
2355311.402024-01-2784612Actual
3078200.002022-06-298417Budget
1411139.002022-05-298464Actual
10380100.002023-01-278464Budget
18570380.002023-09-288413Actual

Generated 2025-05-28 20:54:57.367 UTC