[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 19   SKIP 500   

584 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19192160.182024-04-228428Actual
19226131.392024-04-228468Actual
1928468.852024-04-2284111Actual
1931213.532024-04-2284211Actual
1933917.782024-04-2284311Actual
1936634.802024-04-2284411Actual
1939326.292024-04-2284511Actual
1942657.142024-04-2284611Actual
194843.952024-04-2284112Actual
195115.012024-04-2284212Actual
195429.272024-04-2284612Actual
19599288.002024-05-238413Actual
19633182.002024-05-238463Actual
1969083.002024-05-238473Actual
3455592.252025-06-2384112Actual
3458335.872025-06-2384212Actual
34617174.172025-06-2384612Actual
34675134.592025-06-2384113Actual
34702152.132025-06-2384213Actual
34734117.042025-06-2384613Actual
34791323.002025-07-228413Actual
34826191.002025-07-228463Actual
3488379.002025-07-228473Actual
34911403.002025-07-228414Actual
34946249.002025-07-228464Actual
35004297.002025-07-228415Actual
35039162.002025-07-228465Actual
3509784.002025-07-228416Actual
3512439.002025-07-228426Actual
35152114.002025-07-228436Actual
3517869.002025-07-228446Actual
3520444.002025-07-228456Actual
3523787.002025-07-228466Actual
35294307.002025-07-228417Actual
35329254.002025-07-228467Actual
35387410.182025-07-228418Actual
35415182.902025-07-228428Actual
35449216.242025-07-228468Actual
35507120.972025-07-2284111Actual
3553570.972025-07-2284211Actual
3556276.292025-07-2284311Actual
3558972.042025-07-2284411Actual
3561615.652025-07-2284511Actual
3564995.442025-07-2284611Actual
35707122.042025-07-2284112Actual
3573550.762025-07-2284212Actual
35768205.022025-07-2284612Actual
3582671.432025-07-2284113Actual
35853148.622025-07-2284213Actual
35886141.612025-07-2284613Actual
35943252.002025-08-228413Actual
35977205.002025-08-228463Actual
3603460.002025-08-228473Actual
36062433.002025-08-228414Actual
36096241.002025-08-228464Actual
36154275.002025-08-228415Actual
36189174.002025-08-228465Actual
36247135.002025-08-228416Actual
3627432.002025-08-228426Actual
36302125.002025-08-228436Actual
3632876.002025-08-228446Actual
3635460.002025-08-228456Actual
3638792.002025-08-228466Actual
36444367.002025-08-228417Actual
36479249.002025-08-228467Actual
36537496.542025-08-228418Actual
36565191.992025-08-228428Actual
36599184.422025-08-228468Actual
36657178.422025-08-2284111Actual
3668557.142025-08-2284211Actual
3671276.292025-08-2284311Actual
3673975.232025-08-2284411Actual
3676639.062025-08-2284511Actual
3679882.682025-08-2284611Actual
3685682.682025-08-2284112Actual
3688420.972025-08-2284212Actual
36917131.612025-08-2284612Actual
36975145.112025-08-2284113Actual
2021100.002022-12-228467Budget
2022128.002022-12-228467Actual
2100219.272022-12-228418Actual
2101200.002022-12-228418Budget
2148134.422022-12-228428Actual
214980.002022-12-228428Budget
220990.002022-12-228468Budget
2210145.022022-12-228468Actual
2288125.002023-01-228413Actual
2289100.002023-01-228413Budget
234880.002023-01-228463Budget
234963.002023-01-228463Actual
242631.002023-01-228473Actual
242730.002023-01-228473Budget
2474257.002023-01-228414Actual
2475200.002023-01-228414Budget
2532100.002023-01-228464Budget
2533130.002023-01-228464Actual
2611177.002023-01-228415Actual
2612200.002023-01-228415Budget
2669100.002023-01-228465Budget
2670179.002023-01-228465Actual
274897.002023-01-228416Actual
2749100.002023-01-228416Budget
279625.002023-01-228426Actual
279730.002023-01-228426Budget
2845130.002023-01-228436Actual
2846100.002023-01-228436Budget
289291.002023-01-228446Actual
289390.002023-01-228446Budget
293951.002023-01-228456Actual
294050.002023-01-228456Budget
2998100.002023-01-228466Budget
2999116.002023-01-228466Actual
3077222.002023-01-228417Actual
3078200.002023-01-228417Budget
3139100.002023-01-228467Budget
3140114.002023-01-228467Actual
3218269.272023-01-228418Actual
3219200.002023-01-228418Budget
3266102.602023-01-228428Actual
326780.002023-01-228428Budget
332590.002023-01-228468Budget
3326140.482023-01-228468Actual
3404113.002023-02-218413Actual
3405100.002023-02-218413Budget
346670.002023-02-218463Budget
346766.002023-02-218463Actual
354436.002023-02-218473Actual
354540.002023-02-218473Budget
3592213.002023-02-218414Actual
3593200.002023-02-218414Budget
3654100.002023-02-218464Budget
3655135.002023-02-218464Actual
3733147.002023-02-218415Actual
3734200.002023-02-218415Budget
3791200.002023-02-218465Budget
3792185.002023-02-218465Actual
3870110.002023-02-218416Actual
3871100.002023-02-218416Budget
391857.002023-02-218426Actual
391950.002023-02-218426Budget
3967124.002023-02-218436Actual
3968100.002023-02-218436Budget
37002164.412025-08-2284213Actual
37034134.592025-08-2284613Actual
37091396.002025-09-218413Actual
37126263.002025-09-218463Actual
3718380.002025-09-218473Actual
37211424.002025-09-218414Actual
37246288.002025-09-218464Actual
37304259.002025-09-218415Actual
37339208.002025-09-218465Actual
3739799.002025-09-218416Actual
3742432.002025-09-218426Actual
3745299.002025-09-218436Actual
3747892.002025-09-218446Actual
3750462.002025-09-218456Actual
37537104.002025-09-218466Actual
37594304.002025-09-218417Actual
37628271.002025-09-218467Actual
37686385.942025-09-218418Actual
37714272.302025-09-218428Actual
37748261.692025-09-218468Actual
37806114.592025-09-2184111Actual
3783427.362025-09-2184211Actual
37861102.892025-09-2184311Actual
37888107.142025-09-2184411Actual
3791513.532025-09-2184511Actual
37948105.022025-09-2184611Actual
3800673.102025-09-2184112Actual
3803419.912025-09-2184212Actual
38068205.022025-09-2184612Actual
3812697.742025-09-2184113Actual
38153118.802025-09-2184213Actual
38184239.852025-09-2184613Actual
38241326.002025-10-228413Actual
38276179.002025-10-228463Actual
3833354.002025-10-228473Actual
38361395.002025-10-228414Actual
38396200.002025-10-228464Actual
38454215.002025-10-228415Actual
38489259.002025-10-228465Actual
3854788.002025-10-228416Actual
3857453.002025-10-228426Actual
38602138.002025-10-228436Actual
3862867.002025-10-228446Actual
3865467.002025-10-228456Actual
38687103.002025-10-228466Actual
38744355.002025-10-228417Actual
38779222.002025-10-228467Actual
38837414.732025-10-228418Actual
38865149.572025-10-228428Actual
38899195.022025-10-228468Actual
38957134.802025-10-2284111Actual
3898563.532025-10-2284211Actual
3901263.532025-10-2284311Actual
39039115.652025-10-2284411Actual
3906613.532025-10-2284511Actual
39100132.682025-10-2284611Actual
39158113.532025-10-2284112Actual
3918650.762025-10-2284212Actual
39220189.062025-10-2284612Actual
39278106.522025-10-2284113Actual
39305210.032025-10-2284213Actual
39338190.732025-10-2284613Actual
22166194.002024-07-218467Actual
22224251.092024-07-218418Actual
22252122.302024-07-218428Actual
22285145.022024-07-218468Actual
2234373.102024-07-2184111Actual
2237130.552024-07-2184211Actual
2239839.062024-07-2184311Actual
2242548.632024-07-2184411Actual
2245877.362024-07-2184611Actual
225165.012024-07-2184112Actual
2254915.652024-07-2184612Actual
22606309.002024-08-218413Actual
22641168.002024-08-218463Actual
2269875.002024-08-218473Actual
22726189.002024-08-218414Actual
22761101.002024-08-218464Actual
22819145.002024-08-218415Actual
22853108.002024-08-218465Actual
2291177.002024-08-218416Actual
2293819.002024-08-218426Actual
2296685.002024-08-218436Actual
2299252.002024-08-218446Actual
2301860.002024-08-218456Actual
2305185.002024-08-218466Actual
23108196.002024-08-218417Actual
23143232.002024-08-218467Actual
23201240.482024-08-218418Actual
23229135.932024-08-218428Actual
23263131.392024-08-218468Actual
2332156.082024-08-2184111Actual
2334936.932024-08-2184211Actual
2337639.062024-08-2184311Actual
2340347.572024-08-2184411Actual
2343013.532024-08-2184511Actual
2346356.082024-08-2184611Actual
235219.272024-08-2184112Actual
2355311.402024-08-2184612Actual
23610278.002024-09-208413Actual
23645151.002024-09-208463Actual
2370236.002024-09-208473Actual
23730195.002024-09-208414Actual
23765151.002024-09-208464Actual
23823162.002024-09-208415Actual
23858143.002024-09-208465Actual
2391699.002024-09-208416Actual
2394315.002024-09-208426Actual
23971105.002024-09-208436Actual
2399767.002024-09-208446Actual
2402357.002024-09-208456Actual
2405555.002024-09-208466Actual
24112211.002024-09-208417Actual
24146158.002024-09-208467Actual
24204270.782024-09-208418Actual
24232146.542024-09-208428Actual
24265211.692024-09-208468Actual
2432352.892024-09-2084111Actual
2435123.102024-09-2084211Actual
2437831.612024-09-2084311Actual
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2443211.402024-09-2084511Actual
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245247.142024-09-2084112Actual
245512.892024-09-2084212Actual
2458310.332024-09-2084612Actual
401491.002023-02-218446Actual
401580.002023-02-218446Budget
406149.002023-02-218456Actual
406250.002023-02-218456Budget
412290.002023-02-218466Budget
4123124.002023-02-218466Actual
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4202200.002023-02-218417Budget
4261100.002023-02-218467Budget
4262147.002023-02-218467Actual
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4341100.002023-02-218418Budget
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438990.002023-02-218428Budget
444780.002023-02-218468Budget
4448131.392023-02-218468Actual
452694.002023-03-248413Actual
4527100.002023-03-248413Budget
458670.002023-03-248463Budget
458762.002023-03-248463Actual
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466540.002023-03-248473Budget
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4774100.002023-03-248464Budget
4775153.002023-03-248464Actual
4853190.002023-03-248415Actual
4854200.002023-03-248415Budget
4915200.002023-03-248465Budget
4916145.002023-03-248465Actual
4994100.002023-03-248416Budget
4995103.002023-03-248416Actual
504246.002023-03-248426Actual
504350.002023-03-248426Budget
509198.002023-03-248436Actual
5092100.002023-03-248436Budget
513853.002023-03-248446Actual
513980.002023-03-248446Budget
518557.002023-03-248456Actual
518650.002023-03-248456Budget
524499.002023-03-248466Actual
524590.002023-03-248466Budget
5323200.002023-03-248417Budget
5324142.002023-03-248417Actual
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5384100.002023-03-248467Budget
5462311.692023-03-248418Actual
5463100.002023-03-248418Budget
551090.002023-03-248428Budget
5511135.932023-03-248428Actual
557180.002023-03-248468Budget
5572123.812023-03-248468Actual
5650100.002023-04-238413Budget
565194.002023-04-238413Actual
571273.002023-04-238463Actual
571370.002023-04-238463Budget
579040.002023-04-238473Budget
579136.002023-04-238473Actual
5838200.002023-04-238414Budget
5839242.002023-04-238414Actual
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5899100.002023-04-238464Budget
5977185.002023-04-238415Actual
5978200.002023-04-238415Budget
24640333.002024-10-218413Actual
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2494562.002024-10-218416Actual
2497218.002024-10-218426Actual
25000109.002024-10-218436Actual
2502660.002024-10-218446Actual
2505229.002024-10-218456Actual
2508581.002024-10-218466Actual
25142276.002024-10-218417Actual
25177198.002024-10-218467Actual
25235317.752024-10-218418Actual
25263158.662024-10-218428Actual
25297166.242024-10-218468Actual
2535576.292024-10-2184111Actual
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2541027.362024-10-2184311Actual
2543729.482024-10-2184411Actual
2546423.102024-10-2184511Actual
2549760.332024-10-2184611Actual
255557.142024-10-2184112Actual
255826.082024-10-2184212Actual
256148.212024-10-2184612Actual
25699240.002024-11-208413Actual
25734181.002024-11-208463Actual
2579357.002024-11-208473Actual
25821232.002024-11-208414Actual
25856161.002024-11-208464Actual
25916208.002024-11-208415Actual
25951180.002024-11-208465Actual
2601153.002024-11-208416Actual
2603818.002024-11-208426Actual
2606690.002024-11-208436Actual
2609248.002024-11-208446Actual
2611843.002024-11-208456Actual
2615159.002024-11-208466Actual
26210270.002024-11-208417Actual
26245208.002024-11-208467Actual
26305484.422024-11-208418Actual
26333198.052024-11-208428Actual
26366187.452024-11-208468Actual
2642690.122024-11-2084111Actual
2645439.062024-11-2084211Actual
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2650840.122024-11-2084411Actual
265359.272024-11-2084511Actual
2656944.382024-11-2084611Actual
2662812.462024-11-2084112Actual
2666213.532024-11-2084612Actual
2672064.412024-11-2084113Actual
26747208.272024-11-2084213Actual
26780141.612024-11-2084613Actual
26837300.002024-12-218413Actual
26872252.002024-12-218463Actual
2692986.002024-12-218473Actual
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26991204.002024-12-218464Actual
27049241.002024-12-218415Actual
27082162.002024-12-218465Actual
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6039200.002023-04-238465Budget
27195135.002024-12-218436Actual
6040142.002023-04-238465Actual
2722195.002024-12-218446Actual
611894.002023-04-238416Actual
2724743.002024-12-218456Actual
6119100.002023-04-238416Budget
2728082.002024-12-218466Actual
616645.002023-04-238426Actual
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616750.002023-04-238426Budget
27372223.002024-12-218467Actual
6215120.002023-04-238436Actual
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6216100.002023-04-238436Budget
27458288.972024-12-218428Actual
626280.002023-04-238446Budget
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6263101.002023-04-238446Actual
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630942.002023-04-238456Actual
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631050.002023-04-238456Budget
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636890.002023-04-238466Budget
2763290.122024-12-2184411Actual
636967.002023-04-238466Actual
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6447200.002023-04-238417Budget
27693111.402024-12-2184611Actual
6448240.002023-04-238417Actual
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6509161.002023-04-238467Actual
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6510100.002023-04-238467Budget
27812189.062024-12-2184612Actual
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6589100.002023-04-238418Budget
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27930211.782024-12-2184613Actual
663790.002023-04-238428Budget
27987350.002025-01-218413Actual
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28022222.002025-01-218463Actual
669880.002023-04-238468Budget
2807981.002025-01-218473Actual
6776100.002023-05-248413Budget
28107444.002025-01-218414Actual
6777137.002023-05-248413Actual
28141201.002025-01-218464Actual
683680.002023-05-248463Budget
28199229.002025-01-218415Actual
683793.002023-05-248463Actual
28234220.002025-01-218465Actual
691430.002023-05-248473Budget
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691529.002023-05-248473Actual
2831929.002025-01-218426Actual
6962200.002023-05-248414Budget
28347146.002025-01-218436Actual
6963180.002023-05-248414Actual
2837378.002025-01-218446Actual
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2839960.002025-01-218456Actual
7023200.002023-05-248464Budget
2843299.002025-01-218466Actual
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28489404.002025-01-218417Actual
7102100.002023-05-248415Budget
28524213.002025-01-218467Actual
7161135.002023-05-248465Actual
28582492.002025-01-218418Actual
7162100.002023-05-248465Budget
28610193.512025-01-218428Actual
7240118.002023-05-248416Actual
28644178.362025-01-218468Actual
7241100.002023-05-248416Budget
28702165.662025-01-2184111Actual
728856.002023-05-248426Actual
2873043.312025-01-2184211Actual
728950.002023-05-248426Budget
2875773.102025-01-2184311Actual
7337100.002023-05-248436Budget
2878483.742025-01-2184411Actual
7338117.002023-05-248436Actual
2881119.912025-01-2184511Actual
738477.002023-05-248446Actual
2884582.682025-01-2184611Actual
738570.002023-05-248446Budget
28903105.022025-01-2184112Actual
743133.002023-05-248456Actual
2893122.042025-01-2184212Actual
743240.002023-05-248456Budget
28965129.482025-01-2184612Actual
749073.002023-05-248466Actual
29023106.522025-01-2184113Actual
749180.002023-05-248466Budget
29050201.262025-01-2184213Actual
7569240.002023-05-248417Actual
29083132.832025-01-2184613Actual
7570200.002023-05-248417Budget
29140360.002025-02-208413Actual
7629100.002023-05-248467Budget
29175182.002025-02-208463Actual
7630169.002023-05-248467Actual
2923282.002025-02-208473Actual
7708200.002023-05-248418Budget
29260327.002025-02-208414Actual
7709193.512023-05-248418Actual
29295184.002025-02-208464Actual
7756104.112023-05-248428Actual
29353262.002025-02-208415Actual
775790.002023-05-248428Budget
29388189.002025-02-208465Actual
781770.002023-05-248468Budget
2944696.002025-02-208416Actual
781895.022023-05-248468Actual
2947334.002025-02-208426Actual
789696.002023-06-248413Actual
29501136.002025-02-208436Actual
7897100.002023-06-248413Budget
2952776.002025-02-208446Actual
795678.002023-06-248463Actual
2955348.002025-02-208456Actual
795780.002023-06-248463Budget
803430.002023-06-248473Budget
803527.002023-06-248473Actual
8082218.002023-06-248414Actual
8083200.002023-06-248414Budget
8142155.002023-06-248464Actual
8143200.002023-06-248464Budget
8221100.002023-06-248415Budget
8222160.002023-06-248415Actual
8283100.002023-06-248465Budget
8284116.002023-06-248465Actual
8362138.002023-06-248416Actual
8363100.002023-06-248416Budget
841047.002023-06-248426Actual
841150.002023-06-248426Budget
8459120.002023-06-248436Actual
8460100.002023-06-248436Budget
850665.002023-06-248446Actual
850770.002023-06-248446Budget
855362.002023-06-248456Actual
855440.002023-06-248456Budget
8612100.002023-06-248466Actual
861380.002023-06-248466Budget
8691200.002023-06-248417Budget
8692155.002023-06-248417Actual
8753100.002023-06-248467Budget
8754148.002023-06-248467Actual
8832200.002023-06-248418Budget
8833199.572023-06-248418Actual
8880117.752023-06-248428Actual
888190.002023-06-248428Budget
893991.992023-06-248468Actual
894070.002023-06-248468Budget
9018110.002023-07-228413Actual
9019100.002023-07-228413Budget
907880.002023-07-228463Budget
907974.002023-07-228463Actual
915621.002023-07-228473Actual
915730.002023-07-228473Budget
9204220.002023-07-228414Actual
9205200.002023-07-228414Budget
9264174.002023-07-228464Actual
9265200.002023-07-228464Budget
9343136.002023-07-228415Actual
9344100.002023-07-228415Budget
9401100.002023-07-228465Budget
9402168.002023-07-228465Actual
9480123.002023-07-228416Actual
9481100.002023-07-228416Budget
952850.002023-07-228426Budget
952947.002023-07-228426Actual
9577117.002023-07-228436Actual
9578100.002023-07-228436Budget
962470.002023-07-228446Budget
962568.002023-07-228446Actual
967140.002023-07-228456Budget
967236.002023-07-228456Actual
972873.002023-07-228466Actual
972980.002023-07-228466Budget
9807200.002023-07-228417Budget
9808192.002023-07-228417Actual

Generated 2025-12-21 16:05:09.285 UTC