[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 960  >   

505 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163094.002022-05-298416Actual
245247.142024-02-2684112Actual
1733249.702023-07-2984411Actual
23610278.002024-02-268413Actual
2022128.002022-05-298467Actual
27049241.002024-05-288415Actual
279730.002022-06-298426Budget
75794.002022-04-288466Actual
10459156.002023-01-278415Actual
32015226.842024-09-278428Actual
35853148.622024-12-2784213Actual
604100.002022-04-288436Budget
3520444.002024-12-278456Actual
23858143.002024-02-268465Actual
2443211.402024-02-2684511Actual
38454215.002025-03-298415Actual
21127160.002023-11-298417Actual
1662688.002023-07-298473Actual
3509784.002024-12-278416Actual
39039115.652025-03-2984411Actual
32671264.002024-10-288464Actual
32822127.002024-10-288416Actual
1632712.462023-06-2984511Actual
7569240.002022-10-298417Actual
2104051.002023-11-298456Actual
1336980.002023-03-298428Budget
3290386.002024-10-288446Actual
2332156.082024-01-2784111Actual
1139130.002023-02-268473Budget
2845130.002022-06-298436Actual
11252100.002023-02-268413Budget
12946100.002023-03-298436Budget
3218269.272022-06-298418Actual
15715125.002023-06-298415Actual
1289736.002023-03-298426Actual
215418.212023-11-2984112Actual
33525122.312024-10-2884113Actual
2722195.002024-05-288446Actual
2474257.002022-06-298414Actual
38779222.002025-03-298467Actual
2245877.362023-12-2784611Actual
26991204.002024-05-288464Actual
1376097.002023-04-288465Actual
17130264.722023-07-298418Actual
11580182.002023-02-268415Actual
15060196.002023-05-298467Actual
1467794.002023-05-298464Actual
37888107.142025-02-2684411Actual
23143232.002024-01-278467Actual
2021100.002022-05-298467Budget
1750914.592023-07-2984612Actual
20135132.002023-10-298467Actual
401580.002022-07-298446Budget
35039162.002024-12-278465Actual
289291.002022-06-298446Actual
8222160.002022-11-298415Actual
69747.002022-04-288456Actual
2611177.002022-06-298415Actual
1490957.002023-05-298446Actual
11818117.002023-02-268436Actual
1223880.002023-02-268428Budget
22726189.002024-01-278414Actual
2944696.002024-07-288416Actual
14114301.092023-04-288418Actual
31987411.692024-09-278418Actual
2207478.002023-12-278466Actual
9402168.002022-12-278465Actual
34177184.002024-11-288467Actual
1995897.002023-10-298436Actual
4994100.002022-08-298416Budget
12769108.002023-03-298465Actual
2642690.122024-04-2784111Actual
7570200.002022-10-298417Budget
225165.012023-12-2784112Actual
1446711.402023-04-2884612Actual
3005823.102024-07-2884212Actual
29140360.002024-07-288413Actual
17192163.212023-07-298468Actual
2305185.002024-01-278466Actual
1482881.002023-05-298416Actual
1901483.002023-09-288466Actual
3871100.002022-07-298416Budget
2301860.002024-01-278456Actual
1535467.782023-05-2984611Actual
5511135.932022-08-298428Actual
13631137.002023-04-288414Actual
907880.002022-12-278463Budget
30862542.002024-08-288418Actual
6448240.002022-09-288417Actual
19752101.002023-10-298464Actual
2666213.532024-04-2784612Actual
3397336.002024-11-288426Actual
1342990.002023-03-298468Budget
13509294.002023-04-288413Actual
3402783.002024-11-288446Actual
17813144.002023-08-298465Actual
2340347.572024-01-2784411Actual
33552127.572024-10-2884213Actual
242631.002022-06-298473Actual
35449216.242024-12-278468Actual
1866241.002023-09-288473Actual
30627103.002024-08-288436Actual
1411139.002022-05-298464Actual
27897204.762024-05-2884213Actual
683680.002022-10-298463Budget
1396076.002023-04-288466Actual
2988436.932024-07-2884211Actual
458670.002022-08-298463Budget
2958684.002024-07-288466Actual
4202200.002022-07-298417Budget
35004297.002024-12-278415Actual
12770100.002023-03-298465Budget
795678.002022-11-298463Actual
1895647.002023-09-288446Actual
8692155.002022-11-298417Actual
15146126.842023-05-298428Actual
17778110.002023-08-298415Actual
2355311.402024-01-2784612Actual
15750143.002023-06-298465Actual
16005218.002023-06-298417Actual
1890233.002023-09-288426Actual
3328665.652024-10-2884311Actual
1735912.462023-07-2984511Actual
13665134.002023-04-288464Actual
108590.002022-04-288468Budget
194843.952023-09-2884112Actual
2337639.062024-01-2784311Actual
894070.002022-11-298468Budget
19599288.002023-10-298413Actual
32962115.002024-10-288466Actual
3015057.392024-07-2884113Actual
1993030.002023-10-298426Actual
11438200.002023-02-268414Budget
850770.002022-11-298446Budget
20748218.002023-11-298414Actual
20254196.542023-10-298468Actual
13320200.002023-03-298418Budget
34263245.032024-11-288428Actual
1882100.002022-05-298466Budget
1961160.002022-05-298417Actual
8362138.002022-11-298416Actual
1898237.002023-09-288456Actual
31098107.142024-08-2884611Actual
8221100.002022-11-298415Budget
1384725.002023-04-288426Actual
2494562.002024-03-288416Actual
2991196.512024-07-2884311Actual
31392356.002024-09-278413Actual
285145.002022-04-288464Actual
9344100.002022-12-278415Budget
31335136.342024-08-2884613Actual
2497218.002024-03-288426Actual
177590.002022-05-298446Budget
33467141.192024-10-2884612Actual
1580888.002023-06-298416Actual
1630041.192023-06-2984411Actual
2505229.002024-03-288456Actual
466540.002022-08-298473Budget
2039443.312023-10-2984411Actual
962568.002022-12-278446Actual
31753125.002024-09-278436Actual
2606690.002024-04-278436Actual
20783125.002023-11-298464Actual
17730.002022-04-288473Budget
25856161.002024-04-278464Actual
6588220.782022-09-288418Actual
6777137.002022-10-298413Actual
1191260.002023-02-268456Budget
32516293.002024-10-288413Actual
9947325.332022-12-278418Actual
3067949.002024-08-288456Actual
1197090.002023-02-268466Budget
7240118.002022-10-298416Actual
691430.002022-10-298473Budget
636967.002022-09-288466Actual
39220189.062025-03-2984612Actual
3325959.272024-10-2884211Actual
29260327.002024-07-288414Actual
3792185.002022-07-298465Actual
332590.002022-06-298468Budget
122592.002022-05-298463Actual
25734181.002024-04-278463Actual
12299110.172023-02-268468Actual
31427180.002024-09-278463Actual
14643187.002023-05-298414Actual
27372223.002024-05-288467Actual
8832200.002022-11-298418Budget
10925164.002023-01-278417Actual
3556276.292024-12-2784311Actual
4995103.002022-08-298416Actual
12050200.002023-02-268417Budget
2399767.002024-02-268446Actual
13368128.362023-03-298428Actual
24887125.002024-03-288465Actual
19106234.002023-09-288467Actual
3139100.002022-06-298467Budget
36917131.612025-01-2784612Actual
2072044.002023-11-298473Actual
2440547.572024-02-2684411Actual
13242158.002023-03-298467Actual
1998461.002023-10-298446Actual
29050201.262024-06-2884213Actual
1019470.002023-01-278463Budget
3331360.332024-10-2884411Actual
4853190.002022-08-298415Actual
1304060.002023-03-298456Budget
154127.142023-05-2984112Actual
10596104.002023-01-278416Actual
20663196.002023-11-298463Actual
1086107.142022-04-288468Actual
30804240.002024-08-288467Actual
2611843.002024-04-278456Actual
346766.002022-07-298463Actual
6119100.002022-09-288416Budget
1489216.002022-05-298415Actual
22285145.022023-12-278468Actual
255557.142024-03-2884112Actual
16569180.002023-07-298463Actual
16747160.002023-07-298415Actual
1019580.002023-01-278463Actual
952850.002022-12-278426Budget
2543729.482024-03-2884411Actual
8083200.002022-11-298414Budget
1284990.002023-03-298416Budget
28292118.002024-06-288416Actual
31698108.002024-09-278416Actual
7022142.002022-10-298464Actual
3443682.682024-11-2884411Actual
3673975.232025-01-2784411Actual
33173219.272024-10-288468Actual
11500144.002023-02-268464Actual
1166129.002022-05-298413Actual
1526611.402023-05-2984211Actual
35707122.042024-12-2784112Actual
2612200.002022-06-298415Budget
24112211.002024-02-268417Actual
36302125.002025-01-278436Actual
37100.002022-04-288413Budget
2714086.002024-05-288416Actual
28489404.002024-06-288417Actual
1686724.002023-07-298426Actual
2765940.122024-05-2884511Actual
25235317.752024-03-288418Actual
17926112.002023-08-298436Actual
14770102.002023-05-298465Actual
32049213.212024-09-278468Actual
15118334.422023-05-298418Actual
12111100.002023-02-268467Budget
5977185.002022-09-288415Actual
18221182.902023-08-298468Actual
167930.002022-05-298426Budget
3791200.002022-07-298465Budget
6697132.902022-09-288468Actual
3446328.422024-11-2884511Actual
24675192.002024-03-288463Actual
27430357.152024-05-288418Actual
9868100.002022-12-278467Budget
167844.002022-05-298426Actual
803430.002022-11-298473Budget
2004369.002023-10-298466Actual
33111352.602024-10-288418Actual
4340184.422022-07-298418Actual
9807200.002022-12-278417Budget
34791323.002024-12-278413Actual
3671276.292025-01-2784311Actual
1289640.002023-03-298426Budget
16126132.902023-06-298428Actual
130218.002022-05-298473Actual
36154275.002025-01-278415Actual
26245208.002024-04-278467Actual
1435145.442023-04-2884611Actual
2394315.002024-02-268426Actual
38744355.002025-03-298417Actual
30386326.002024-08-288414Actual
850665.002022-11-298446Actual
5383118.002022-08-298467Actual
21631268.002023-12-278413Actual
4261100.002022-07-298467Budget
13180200.002023-03-298417Budget
18102129.002023-08-298467Actual
9808192.002022-12-278417Actual
37537104.002025-02-268466Actual
3558972.042024-12-2784411Actual
10320180.002023-01-278414Actual
507100.002022-04-288416Budget
2291177.002024-01-278416Actual
20221146.542023-10-298428Actual
631050.002022-09-288456Budget
245512.892024-02-2684212Actual
7630169.002022-10-298467Actual
15025261.002023-05-298417Actual
7161135.002022-10-298465Actual
2777924.162024-05-2884212Actual
27550159.272024-05-2884111Actual
4774100.002022-08-298464Budget
31303132.832024-08-2884213Actual
3865467.002025-03-298456Actual
39278106.522025-03-2984113Actual
354436.002022-07-298473Actual
28903105.022024-06-2884112Actual
37861102.892025-02-2684311Actual
3213573.102024-09-2784211Actual
9265200.002022-12-278464Budget
3183889.002024-09-278466Actual
220990.002022-05-298468Budget
9577117.002022-12-278436Actual
28199229.002024-06-288415Actual
11817100.002023-02-268436Budget
2139550.762023-11-2984311Actual
2036718.842023-10-2984311Actual
29023106.522024-06-2884113Actual
22166194.002023-12-278467Actual
38957134.802025-03-2984111Actual
37748261.692025-02-268468Actual
3862867.002025-03-298446Actual
55440.002022-04-288426Actual
9204220.002022-12-278414Actual
65190.002022-04-288446Budget
1027332.002023-01-278473Actual
14054214.002023-04-288467Actual
30514212.002024-08-288465Actual
26747208.272024-04-2784213Actual
24640333.002024-03-288413Actual
444780.002022-07-298468Budget
2692986.002024-05-288473Actual
4527100.002022-08-298413Budget
3077222.002022-06-298417Actual
2837378.002024-06-288446Actual
164778.212023-06-2984612Actual
27930211.782024-05-2884613Actual
3592213.002022-07-298414Actual
164465.012023-06-2984212Actual
284100.002022-04-288464Budget
3685682.682025-01-2784112Actual
2242548.632023-12-2784411Actual
32877109.002024-10-288436Actual
3127678.452024-08-2884113Actual
1251842.002023-03-298473Actual
17871100.002023-08-298416Actual
458762.002022-08-298463Actual
11720108.002023-02-268416Actual
11253140.002023-02-268413Actual
6510100.002022-09-288467Budget
2763290.122024-05-2884411Actual
915730.002022-12-278473Budget
6447200.002022-09-288417Budget
3901263.532025-03-2984311Actual
23645151.002024-02-268463Actual
4916145.002022-08-298465Actual
1244070.002023-03-298463Budget
23971105.002024-02-268436Actual
11064251.092023-01-278418Actual
174785.012023-07-2984212Actual
30092150.762024-07-2884612Actual
3078200.002022-06-298417Budget
23201240.482024-01-278418Actual
15180141.992023-05-298468Actual
10135100.002023-01-278413Budget
1005670.002022-12-278468Budget
3512439.002024-12-278426Actual
8754148.002022-11-298467Actual
16689105.002023-07-298464Actual
3035884.002024-08-288473Actual
2234373.102023-12-2784111Actual
33139172.302024-10-288428Actual
1167100.002022-05-298413Budget
31156105.022024-08-2884112Actual
2100219.272022-05-298418Actual
1310090.002023-03-298466Budget
9994179.872022-12-278428Actual
24852122.002024-03-288415Actual
10055138.962022-12-278468Actual
16160211.692023-06-298468Actual
182138.002022-05-298456Actual
4448131.392022-07-298468Actual
749180.002022-10-298466Budget
366200.002022-04-288415Budget
28022222.002024-06-288463Actual
1795248.002023-08-298446Actual
33053236.002024-10-288467Actual
5463100.002022-08-298418Budget
34001123.002024-11-288436Actual
3438237.992024-11-2884211Actual
38068205.022025-02-2684612Actual
32107149.702024-09-2784111Actual
37034134.592025-01-2784613Actual
28965129.482024-06-2884612Actual
1551100.002022-05-298465Budget
2656944.382024-04-2784611Actual
11579200.002023-02-268415Budget
3553570.972024-12-2784211Actual
144365.012023-04-2884212Actual
5572123.812022-08-298468Actual
12378107.002023-03-298413Actual
22761101.002024-01-278464Actual
5384100.002022-08-298467Budget
33761316.002024-11-288414Actual
2749100.002022-06-298416Budget
30982123.102024-08-2884111Actual
22252122.302023-12-278428Actual
174515.012023-07-2984112Actual
18724120.002023-09-288464Actual
12112113.002023-02-268467Actual
13430172.302023-03-298468Actual
1931213.532023-09-2884211Actual
21842168.002023-12-278415Actual
37091396.002025-02-268413Actual
30421273.002024-08-288464Actual
37806114.592025-02-2684111Actual
10693100.002023-01-278436Budget
21665204.002023-12-278463Actual
20875161.002023-11-298465Actual
1765835.002023-08-298473Actual
3326140.482022-06-298468Actual
7102100.002022-10-298415Budget
17566355.002023-08-298413Actual
27458288.972024-05-288428Actual
26305484.422024-04-278418Actual
34296193.512024-11-288468Actual
3340590.122024-10-2884112Actual
2947334.002024-07-288426Actual
3059953.002024-08-288426Actual
3679882.682025-01-2784611Actual
7101130.002022-10-298415Actual
438990.002022-07-298428Budget
1426412.462023-04-2884211Actual
2178485.002023-12-278464Actual
1591549.002023-06-298456Actual
8284116.002022-11-298465Actual
1251930.002023-03-298473Budget
37002164.412025-01-2784213Actual
728856.002022-10-298426Actual
30177164.412024-07-2884213Actual
1789828.002023-08-298426Actual
972980.002022-12-278466Budget
6216100.002022-09-288436Budget
9867121.002022-12-278467Actual
7338117.002022-10-298436Actual
17158107.142023-07-298428Actual
16098305.632023-06-298418Actual
15657125.002023-06-298464Actual
29972102.892024-07-2884611Actual
18570380.002023-09-288413Actual
2148345.442023-11-2984611Actual
36062433.002025-01-278414Actual
2672064.412024-04-2784113Actual
2533130.002022-06-298464Actual
29856165.662024-07-2884111Actual
35294307.002024-12-278417Actual
32341153.952024-09-2784612Actual
1027230.002023-01-278473Budget
36657178.422025-01-2784111Actual
738477.002022-10-298446Actual
3219200.002022-06-298418Budget
162469.272023-06-2984211Actual
2201564.002023-12-278446Actual
1310187.002023-03-298466Actual
2334936.932024-01-2784211Actual
14019162.002023-04-288417Actual
25951180.002024-04-278465Actual
1299299.002023-03-298446Actual
34911403.002024-12-278414Actual
898119.002022-04-288467Actual
13544217.002023-04-288463Actual
10518123.002023-01-278465Actual
1827961.402023-08-2984111Actual
2878483.742024-06-2884411Actual
781770.002022-10-298468Budget
524590.002022-08-298466Budget
1730530.552023-07-2984311Actual
3284929.002024-10-288426Actual
25916208.002024-04-278415Actual
38687103.002025-03-298466Actual
8691200.002022-11-298417Budget
33676168.002024-11-288463Actual
17720120.002023-08-298464Actual
1461538.002023-05-298473Actual
962470.002022-12-278446Budget
14558204.002023-05-298463Actual
3266102.602022-06-298428Actual
3180550.002024-09-278456Actual
13179148.002023-03-298417Actual
2615159.002024-04-278466Actual
37686385.942025-02-268418Actual
12566193.002023-03-298414Actual
234880.002022-06-298463Budget
10986153.002023-01-278467Actual
8143200.002022-11-298464Budget
365147.002022-04-288415Actual
3523787.002024-12-278466Actual
972873.002022-12-278466Actual
21162153.002023-11-298467Actual
4341100.002022-07-298418Budget
2807981.002024-06-288473Actual
406250.002022-07-298456Budget
1351200.002022-05-298414Budget
38837414.732025-03-298418Actual
7337100.002022-10-298436Budget
2546423.102024-03-2884511Actual
25821232.002024-04-278414Actual
8283100.002022-11-298465Budget
32608107.002024-10-288473Actual
7162100.002022-10-298465Budget
289390.002022-06-298446Budget
4854200.002022-08-298415Budget

Generated 2025-05-28 20:30:34.172 UTC