[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 896  >   

490 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38837414.732025-03-288418Actual
293951.002022-06-288456Actual
3340590.122024-10-2784112Actual
1435145.442023-04-2784611Actual
795678.002022-11-288463Actual
27550159.272024-05-2784111Actual
2998100.002022-06-288466Budget
3635460.002025-01-268456Actual
25821232.002024-04-268414Actual
28524213.002024-06-278467Actual
37861102.892025-02-2584311Actual
15657125.002023-06-288464Actual
513980.002022-08-288446Budget
20663196.002023-11-288463Actual
35768205.022024-12-2684612Actual
2432352.892024-02-2584111Actual
2611843.002024-04-268456Actual
391857.002022-07-288426Actual
4448131.392022-07-288468Actual
122480.002022-05-288463Budget
458762.002022-08-288463Actual
167930.002022-05-288426Budget
2157413.532023-11-2884612Actual
32459118.802024-09-2684613Actual
2443211.402024-02-2584511Actual
3632876.002025-01-268446Actual
15146126.842023-05-288428Actual
438990.002022-07-288428Budget
4201129.002022-07-288417Actual
1962200.002022-05-288417Budget
3343320.972024-10-2784212Actual
12190201.082023-02-258418Actual
10460200.002023-01-268415Budget
8612100.002022-11-288466Actual
33552127.572024-10-2784213Actual
30627103.002024-08-278436Actual
31335136.342024-08-2784613Actual
365147.002022-04-278415Actual
10985100.002023-01-268467Budget
3224984.802024-09-2684611Actual
888190.002022-11-288428Budget
1489216.002022-05-288415Actual
2242548.632023-12-2684411Actual
34791323.002024-12-268413Actual
2370236.002024-02-258473Actual
29050201.262024-06-2784213Actual
2505229.002024-03-278456Actual
17037196.002023-07-288417Actual
6263101.002022-09-278446Actual
425100.002022-04-278465Budget
34142333.002024-11-278417Actual
12629156.002023-03-288464Actual
2728082.002024-05-278466Actual
1842242.252023-08-2884611Actual
31512364.002024-09-268414Actual
167844.002022-05-288426Actual
2656944.382024-04-2684611Actual
29501136.002024-07-278436Actual
1490200.002022-05-288415Budget
4994100.002022-08-288416Budget
3750462.002025-02-258456Actual
3101036.932024-08-2784211Actual
30769315.002024-08-278417Actual
16160211.692023-06-288468Actual
36103.002022-04-278413Actual
4388157.142022-07-288428Actual
3334794.382024-10-2784611Actual
907974.002022-12-268463Actual
3523787.002024-12-268466Actual
16534318.002023-07-288413Actual
2239839.062023-12-2684311Actual
2611177.002022-06-288415Actual
967236.002022-12-268456Actual
12945107.002023-03-288436Actual
26780141.612024-04-2684613Actual
9578100.002022-12-268436Budget
4340184.422022-07-288418Actual
39039115.652025-03-2884411Actual
10055138.962022-12-268468Actual
5324142.002022-08-288417Actual
18160246.542023-08-288418Actual
1304060.002023-03-288456Budget
12191200.002023-02-258418Budget
22853108.002024-01-268465Actual
36975145.112025-01-2684113Actual
2722195.002024-05-278446Actual
2101200.002022-05-288418Budget
1733249.702023-07-2884411Actual
2346356.082024-01-2684611Actual
2549760.332024-03-2784611Actual
1939326.292023-09-2784511Actual
3213573.102024-09-2684211Actual
3331360.332024-10-2784411Actual
35507120.972024-12-2684111Actual
11642100.002023-02-258465Budget
5839242.002022-09-278414Actual
33231160.342024-10-2784111Actual
1244166.002023-03-288463Actual
1735912.462023-07-2884511Actual
294050.002022-06-288456Budget
7240118.002022-10-288416Actual
14114301.092023-04-278418Actual
1789828.002023-08-288426Actual
24146158.002024-02-258467Actual
4854200.002022-08-288415Budget
354436.002022-07-288473Actual
7630169.002022-10-288467Actual
16569180.002023-07-288463Actual
2254915.652023-12-2684612Actual
32608107.002024-10-278473Actual
1830712.462023-08-2884211Actual
8833199.572022-11-288418Actual
37211424.002025-02-258414Actual
2204139.002023-12-268456Actual
37888107.142025-02-2584411Actual
837147.002022-04-278417Actual
1493550.002023-05-288456Actual
15715125.002023-06-288415Actual
444780.002022-07-288468Budget
274897.002022-06-288416Actual
38779222.002025-03-288467Actual
25699240.002024-04-268413Actual
3290386.002024-10-278446Actual
9343136.002022-12-268415Actual
524499.002022-08-288466Actual
21127160.002023-11-288417Actual
2355311.402024-01-2684612Actual
1990385.002023-10-288416Actual
21248176.842023-11-288428Actual
775790.002022-10-288428Budget
28610193.512024-06-278428Actual
22726189.002024-01-268414Actual
2178485.002023-12-268464Actual
3397336.002024-11-278426Actual
34263245.032024-11-278428Actual
25142276.002024-03-278417Actual
36565191.992025-01-268428Actual
7022142.002022-10-288464Actual
1684098.002023-07-288416Actual
2196127.002023-12-268426Actual
3553570.972024-12-2684211Actual
3177971.002024-09-268446Actual
2846100.002022-06-288436Budget
10693100.002023-01-268436Budget
5977185.002022-09-278415Actual
1795248.002023-08-288446Actual
11579200.002023-02-258415Budget
2777924.162024-05-2784212Actual
1299299.002023-03-288446Actual
3127678.452024-08-2784113Actual
2845130.002022-06-288436Actual
12628100.002023-03-288464Budget
2837378.002024-06-278446Actual
22606309.002024-01-268413Actual
19106234.002023-09-278467Actual
3556276.292024-12-2684311Actual
1689590.002023-07-288436Actual
38687103.002025-03-288466Actual
24640333.002024-03-278413Actual
4202200.002022-07-288417Budget
9792.002022-04-278463Actual
20628333.002023-11-288413Actual
894070.002022-11-288468Budget
1559449.002023-06-288473Actual
789696.002022-11-288413Actual
14735168.002023-05-288415Actual
1630041.192023-06-2884411Actual
10694124.002023-01-268436Actual
130218.002022-05-288473Actual
691529.002022-10-288473Actual
2958684.002024-07-278466Actual
1423657.142023-04-2784111Actual
32426201.262024-09-2684213Actual
1750914.592023-07-2884612Actual
3517869.002024-12-268446Actual
19071233.002023-09-278417Actual
1931213.532023-09-2784211Actual
11865100.002023-02-258446Budget
21282146.542023-11-288468Actual
2878483.742024-06-2784411Actual
855440.002022-11-288456Budget
26210270.002024-04-268417Actual
1336980.002023-03-288428Budget
15502364.002023-06-288413Actual
663790.002022-09-278428Budget
28107444.002024-06-278414Actual
37948105.022025-02-2584611Actual
4712196.002022-08-288414Actual
1583517.002023-06-288426Actual
5978200.002022-09-278415Budget
27751116.722024-05-2784112Actual
8221100.002022-11-288415Budget
3405351.002024-11-278456Actual
2893122.042024-06-2784212Actual
13544217.002023-04-278463Actual
25263158.662024-03-278428Actual
7102100.002022-10-288415Budget
3118436.932024-08-2784212Actual
11438200.002023-02-258414Budget
3742432.002025-02-258426Actual
163094.002022-05-288416Actual
8142155.002022-11-288464Actual
2399767.002024-02-258446Actual
38068205.022025-02-2584612Actual
406250.002022-07-288456Budget
1827961.402023-08-2884111Actual
1942657.142023-09-2784611Actual
2999116.002022-06-288466Actual
861380.002022-11-288466Budget
3733147.002022-07-288415Actual
24760189.002024-03-278414Actual
1936634.802023-09-2784411Actual
5462311.692022-08-288418Actual
3654100.002022-07-288464Budget
1284891.002023-03-288416Actual
1191139.002023-02-258456Actual
1588955.002023-06-288446Actual
15060196.002023-05-288467Actual
225200.002022-04-278414Budget
6448240.002022-09-278417Actual
6215120.002022-09-278436Actual
1131377.002023-02-258463Actual
9808192.002022-12-268417Actual
2831929.002024-06-278426Actual
25916208.002024-04-268415Actual
3688420.972025-01-2684212Actual
2098899.002023-11-288436Actual
5384100.002022-08-288467Budget
557180.002022-08-288468Budget
2881119.912024-06-2784511Actual
13631137.002023-04-278414Actual
8754148.002022-11-288467Actual
30177164.412024-07-2784213Actual
37091396.002025-02-258413Actual
579040.002022-09-278473Budget
1961160.002022-05-288417Actual
11439231.002023-02-258414Actual
28141201.002024-06-278464Actual
2955348.002024-07-278456Actual
9680.002022-04-278463Budget
509198.002022-08-288436Actual
22131184.002023-12-268417Actual
39158113.532025-03-2884112Actual
24112211.002024-02-258417Actual
915621.002022-12-268473Actual
30479221.002024-08-278415Actual
32516293.002024-10-278413Actual
27195135.002024-05-278436Actual
7338117.002022-10-288436Actual
28022222.002024-06-278463Actual
2134053.952023-11-2884111Actual
3833354.002025-03-288473Actual
1727135.002022-05-288436Actual
346766.002022-07-288463Actual
16005218.002023-06-288417Actual
2988436.932024-07-2784211Actual
3745299.002025-02-258436Actual
2763290.122024-05-2784411Actual
23263131.392024-01-268468Actual
31037102.892024-08-2784311Actual
38602138.002025-03-288436Actual
898119.002022-04-278467Actual
1594869.002023-06-288466Actual
15118334.422023-05-288418Actual
8362138.002022-11-288416Actual
16040198.002023-06-288467Actual
4995103.002022-08-288416Actual
11500144.002023-02-258464Actual
1342990.002023-03-288468Budget
2301860.002024-01-268456Actual
2337639.062024-01-2684311Actual
27082162.002024-05-278465Actual
1360379.002023-04-278473Actual
1686724.002023-07-288426Actual
2394315.002024-02-258426Actual
838200.002022-04-278417Budget
38865149.572025-03-288428Actual
518650.002022-08-288456Budget
756100.002022-04-278466Budget
17720120.002023-08-288464Actual
29798231.392024-07-278468Actual
20841155.002023-11-288415Actual
39220189.062025-03-2884612Actual
182250.002022-05-288456Budget
3148477.002024-09-268473Actual
3592213.002022-07-288414Actual
3857453.002025-03-288426Actual
21750165.002023-12-268414Actual
28965129.482024-06-2784612Actual
2034020.972023-10-2884211Actual
27812189.062024-05-2784612Actual
265359.272024-04-2684511Actual
164778.212023-06-2884612Actual
3059953.002024-08-278426Actual
1223880.002023-02-258428Budget
3140114.002022-06-288467Actual
256148.212024-03-2784612Actual
32307109.272024-09-2684112Actual
30301210.002024-08-278463Actual
3077222.002022-06-288417Actual
1411139.002022-05-288464Actual
4341100.002022-07-288418Budget
34826191.002024-12-268463Actual
2533130.002022-06-288464Actual
2666213.532024-04-2684612Actual
16126132.902023-06-288428Actual
29260327.002024-07-278414Actual
8691200.002022-11-288417Budget
3071275.002024-08-278466Actual
1289640.002023-03-288426Budget
19633182.002023-10-288463Actual
21989111.002023-12-268436Actual
33111352.602024-10-278418Actual
1631100.002022-05-288416Budget
2045541.192023-10-2884611Actual
1289736.002023-03-288426Actual
952850.002022-12-268426Budget
2497218.002024-03-278426Actual
195115.012023-09-2784212Actual
23229135.932024-01-268428Actual
32341153.952024-09-2684612Actual
19599288.002023-10-288413Actual
17158107.142023-07-288428Actual
1351200.002022-05-288414Budget
855362.002022-11-288456Actual
1019470.002023-01-268463Budget
17871100.002023-08-288416Actual
7241100.002022-10-288416Budget
1350180.002022-05-288414Actual
23971105.002024-02-258436Actual
183889.272023-08-2884511Actual
743133.002022-10-288456Actual
2305185.002024-01-268466Actual
1662688.002023-07-288473Actual
2437831.612024-02-2584311Actual
466540.002022-08-288473Budget
17778110.002023-08-288415Actual
1898237.002023-09-278456Actual
841150.002022-11-288426Budget
3862867.002025-03-288446Actual
1166129.002022-05-288413Actual
8692155.002022-11-288417Actual
354540.002022-07-288473Budget
31605235.002024-09-268415Actual
1730530.552023-07-2884311Actual
10517100.002023-01-268465Budget
13430172.302023-03-288468Actual
26872252.002024-05-278463Actual
8143200.002022-11-288464Budget
17625.002022-04-278473Actual
16689105.002023-07-288464Actual
1027230.002023-01-268473Budget
9265200.002022-12-268464Budget
3219200.002022-06-288418Budget
2440547.572024-02-2584411Actual
36537496.542025-01-268418Actual
35853148.622024-12-2684213Actual
1230090.002023-02-258468Budget
39338190.732025-03-2884613Actual
36302125.002025-01-268436Actual
26991204.002024-05-278464Actual
5650100.002022-09-278413Budget
20221146.542023-10-288428Actual
25235317.752024-03-278418Actual
1167100.002022-05-288413Budget
21876105.002023-12-268465Actual
8832200.002022-11-288418Budget
346670.002022-07-288463Budget
30266373.002024-08-278413Actual
1535467.782023-05-2884611Actual
24265211.692024-02-258468Actual
7897100.002022-11-288413Budget
26366187.452024-04-268468Actual
1064541.002023-01-268426Actual
1396076.002023-04-278466Actual
8082218.002022-11-288414Actual
28702165.662024-06-2784111Actual
23645151.002024-02-258463Actual
18188117.752023-08-288428Actual
2299252.002024-01-268446Actual
29295184.002024-07-278464Actual
2546423.102024-03-2784511Actual
6216100.002022-09-278436Budget
1692164.002023-07-288446Actual
34946249.002024-12-268464Actual
4527100.002022-08-288413Budget
29678237.002024-07-278467Actual
29736425.332024-07-278418Actual
164465.012023-06-2884212Actual
18817165.002023-09-278465Actual
1523868.852023-05-2884111Actual
3328665.652024-10-2784311Actual
255826.082024-03-2784212Actual
15622155.002023-06-288414Actual
16747160.002023-07-288415Actual
2004369.002023-10-288466Actual
144098.212023-04-2784112Actual
2944696.002024-07-278416Actual
636890.002022-09-278466Budget
513853.002022-08-288446Actual
37002164.412025-01-2684213Actual
35387410.182024-12-268418Actual
3512439.002024-12-268426Actual
3035884.002024-08-278473Actual
30982123.102024-08-2784111Actual
9018110.002022-12-268413Actual
10596104.002023-01-268416Actual
7162100.002022-10-288465Budget
29388189.002024-07-278465Actual
9204220.002022-12-268414Actual
12378107.002023-03-288413Actual
366200.002022-04-278415Budget
31392356.002024-09-268413Actual
9019100.002022-12-268413Budget
1488396.002023-05-288436Actual
17192163.212023-07-288468Actual
9577117.002022-12-268436Actual
915730.002022-12-268473Budget
6510100.002022-09-278467Budget
3172535.002024-09-268426Actual
30924281.392024-08-278468Actual
29353262.002024-07-278415Actual
242631.002022-06-288473Actual
17730.002022-04-278473Budget
20193279.872023-10-288418Actual
32107149.702024-09-2684111Actual
1739372.042023-07-2884611Actual
616645.002022-09-278426Actual
1532044.382023-05-2884411Actual
164198.212023-06-2884112Actual
32822127.002024-10-278416Actual
426116.002022-04-278465Actual
27897204.762024-05-2784213Actual
27372223.002024-05-278467Actual
1005670.002022-12-268468Budget
3671276.292025-01-2684311Actual
22166194.002023-12-268467Actual
2435123.102024-02-2584211Actual
27492184.422024-05-278468Actual
15863102.002023-06-288436Actual
13321243.512023-03-288418Actual
1698088.002023-07-288466Actual
3918650.762025-03-2884212Actual
11113128.362023-01-268428Actual
2579357.002024-04-268473Actual
626280.002022-09-278446Budget
32399127.572024-09-2684113Actual
65190.002022-04-278446Budget
24887125.002024-03-278465Actual
518557.002022-08-288456Actual
17130264.722023-07-288418Actual
2201564.002023-12-268446Actual
13509294.002023-04-278413Actual
34617174.172024-11-2784612Actual
18782108.002023-09-278415Actual
38454215.002025-03-288415Actual
2148134.422022-05-288428Actual
19226131.392023-09-278468Actual
11253140.002023-02-258413Actual
3812697.742025-02-2584113Actual
795780.002022-11-288463Budget
972873.002022-12-268466Actual
8283100.002022-11-288465Budget
29972102.892024-07-2784611Actual
952947.002022-12-268426Actual
37126263.002025-02-258463Actual
841047.002022-11-288426Actual
2144910.332023-11-2884511Actual
37594304.002025-02-258417Actual
4916145.002022-08-288465Actual
11817100.002023-02-258436Budget
2101469.002023-11-288446Actual
11064251.092023-01-268418Actual
2210145.022022-05-288468Actual
1139018.002023-02-258473Actual
34702152.132024-11-2784213Actual
3405100.002022-07-288413Budget
9344100.002022-12-268415Budget
36247135.002025-01-268416Actual
1197178.002023-02-258466Actual
31929280.002024-09-268467Actual
23201240.482024-01-268418Actual
37034134.592025-01-2684613Actual
3968100.002022-07-288436Budget
15180141.992023-05-288468Actual
177483.002022-05-288446Actual
37339208.002025-02-258465Actual
2093369.002023-11-288416Actual
205403.952023-10-2884212Actual
1998461.002023-10-288446Actual

Generated 2025-05-28 01:42:49.477 UTC