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

584 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2437831.612024-09-2084311Actual
509198.002023-03-248436Actual
999590.002023-07-228428Budget
16005218.002024-01-228417Actual
35004297.002025-07-228415Actual
33111352.602025-05-238418Actual
37126263.002025-09-218463Actual
27930211.782024-12-2184613Actual
65072.002022-11-218446Actual
894070.002023-06-248468Budget
24887125.002024-10-218465Actual
38184239.852025-09-2184613Actual
2650840.122024-11-2084411Actual
630942.002023-04-238456Actual
34497149.702025-06-2384611Actual
7756104.112023-05-248428Actual
12299110.172023-09-218468Actual
2291177.002024-08-218416Actual
13320200.002023-10-228418Budget
1848010.332024-03-2384112Actual
1632712.462024-01-2284511Actual
164198.212024-01-2284112Actual
571273.002023-04-238463Actual
1630041.192024-01-2284411Actual
26991204.002024-12-218464Actual
242730.002023-01-228473Budget
12191200.002023-09-218418Budget
32729257.002025-05-238415Actual
1027230.002023-08-228473Budget
10694124.002023-08-228436Actual
1684098.002024-02-218416Actual
893991.992023-06-248468Actual
518557.002023-03-248456Actual
3800673.102025-09-2184112Actual
28610193.512025-01-218428Actual
29260327.002025-02-208414Actual
22285145.022024-07-218468Actual
31512364.002025-04-228414Actual
10596104.002023-08-228416Actual
3402783.002025-06-238446Actual
8832200.002023-06-248418Budget
3446328.422025-06-2384511Actual
2096027.002024-06-238426Actual
2405555.002024-09-208466Actual
31987411.692025-04-228418Actual
1523868.852023-12-2284111Actual
21842168.002024-07-218415Actual
1197090.002023-09-218466Budget
1027332.002023-08-228473Actual
7569240.002023-05-248417Actual
144098.212023-11-2184112Actual
1310090.002023-10-228466Budget
3671276.292025-08-2284311Actual
21665204.002024-07-218463Actual
1191260.002023-09-218456Budget
1396076.002023-11-218466Actual
1588955.002024-01-228446Actual
37091396.002025-09-218413Actual
24232146.542024-09-208428Actual
19192160.182024-04-228428Actual
1552114.002022-12-228465Actual
1117490.002023-08-228468Budget
11865100.002023-09-218446Budget
18221182.902024-03-238468Actual
1304060.002023-10-228456Budget
30092150.762025-02-2084612Actual
1739372.042024-02-2184611Actual
3328665.652025-05-2384311Actual
15146126.842023-12-228428Actual
12049164.002023-09-218417Actual
205403.952024-05-2384212Actual
1411139.002022-12-228464Actual
12707189.002023-10-228415Actual
8612100.002023-06-248466Actual
915621.002023-07-228473Actual
225165.012024-07-2184112Actual
13631137.002023-11-218414Actual
36565191.992025-08-228428Actual
20783125.002024-06-238464Actual
33584206.522025-05-2384613Actual
34142333.002025-06-238417Actual
33676168.002025-06-238463Actual
31547206.002025-04-228464Actual
33019353.002025-05-238417Actual
1827961.402024-03-2384111Actual
38779222.002025-10-228467Actual
2645439.062024-11-2084211Actual
2072044.002024-06-238473Actual
1496870.002023-12-228466Actual
9994179.872023-07-228428Actual
466436.002023-03-248473Actual
3593200.002023-02-218414Budget
38837414.732025-10-228418Actual
5898115.002023-04-238464Actual
11500144.002023-09-218464Actual
6263101.002023-04-238446Actual
38153118.802025-09-2184213Actual
31605235.002025-04-228415Actual
1139130.002023-09-218473Budget
551090.002023-03-248428Budget
1289736.002023-10-228426Actual
65190.002022-11-218446Budget
3405351.002025-06-238456Actual
38489259.002025-10-228465Actual
3005823.102025-02-2084212Actual
3865467.002025-10-228456Actual
9680.002022-11-218463Budget
13241100.002023-10-228467Budget
4388157.142023-02-218428Actual
1851314.592024-03-2384612Actual
1131377.002023-09-218463Actual
32341153.952025-04-2284612Actual
23823162.002024-09-208415Actual
1694739.002024-02-218456Actual
21162153.002024-06-238467Actual
1490200.002022-12-228415Budget
8833199.572023-06-248418Actual
2034020.972024-05-2384211Actual
37304259.002025-09-218415Actual
2142247.572024-06-2384411Actual
1998461.002024-05-238446Actual
1423657.142023-11-2184111Actual
1621868.852024-01-2284111Actual
3906613.532025-10-2284511Actual
5838200.002023-04-238414Budget
5462311.692023-03-248418Actual
15715125.002024-01-228415Actual
2473236.002024-10-218473Actual
3582671.432025-07-2284113Actual
1631100.002022-12-228416Budget
8692155.002023-06-248417Actual
26210270.002024-11-208417Actual
3573550.762025-07-2284212Actual
3791200.002023-02-218465Budget
1431831.612023-11-2184411Actual
3071275.002025-03-238466Actual
36975145.112025-08-2284113Actual
31303132.832025-03-2384213Actual
2843299.002025-01-218466Actual
3405100.002023-02-218413Budget
26333198.052024-11-208428Actual
2296685.002024-08-218436Actual
6448240.002023-04-238417Actual
11113128.362023-08-228428Actual
1733249.702024-02-2184411Actual
8082218.002023-06-248414Actual
1191139.002023-09-218456Actual
30572112.002025-03-238416Actual
3183889.002025-04-228466Actual
24640333.002024-10-218413Actual
1995897.002024-05-238436Actual
20221146.542024-05-238428Actual
5572123.812023-03-248468Actual
25916208.002024-11-208415Actual
3668557.142025-08-2284211Actual
39100132.682025-10-2284611Actual
3224984.802025-04-2284611Actual
4261100.002023-02-218467Budget
4853190.002023-03-248415Actual
5463100.002023-03-248418Budget
27812189.062024-12-2184612Actual
1084790.002023-08-228466Budget
37246288.002025-09-218464Actual
33796204.002025-06-238464Actual
34001123.002025-06-238436Actual
795780.002023-06-248463Budget
25235317.752024-10-218418Actual
2042126.292024-05-2384511Actual
8083200.002023-06-248414Budget
16040198.002024-01-228467Actual
1789828.002024-03-238426Actual
513853.002023-03-248446Actual
4123124.002023-02-218466Actual
33761316.002025-06-238414Actual
1019580.002023-08-228463Actual
3488379.002025-07-228473Actual
27337272.002024-12-218417Actual
130218.002022-12-228473Actual
518650.002023-03-248456Budget
14142117.752023-11-218428Actual
6589100.002023-04-238418Budget
1526611.402023-12-2284211Actual
20254196.542024-05-238468Actual
16534318.002024-02-218413Actual
789696.002023-06-248413Actual
406250.002023-02-218456Budget
19752101.002024-05-238464Actual
17871100.002024-03-238416Actual
1026114.722022-11-218428Actual
28347146.002025-01-218436Actual
11253140.002023-09-218413Actual
1898237.002024-04-228456Actual
2612200.002023-01-228415Budget
17813144.002024-03-238465Actual
3292943.002025-05-238456Actual
2714086.002024-12-218416Actual
967140.002023-07-228456Budget
2642690.122024-11-2084111Actual
3968100.002023-02-218436Budget
888190.002023-06-248428Budget
36479249.002025-08-228467Actual
10693100.002023-08-228436Budget
1230090.002023-09-218468Budget
603112.002022-11-218436Actual
967236.002023-07-228456Actual
1698088.002024-02-218466Actual
3901263.532025-10-2284311Actual
13665134.002023-11-218464Actual
391950.002023-02-218426Budget
28702165.662025-01-2184111Actual
10741100.002023-08-228446Budget
3077222.002023-01-228417Actual
22166194.002024-07-218467Actual
294050.002023-01-228456Budget
3592213.002023-02-218414Actual
2242548.632024-07-2184411Actual
33231160.342025-05-2384111Actual
29175182.002025-02-208463Actual
3632876.002025-08-228446Actual
34617174.172025-06-2384612Actual
14643187.002023-12-228414Actual
2355311.402024-08-2184612Actual
33552127.572025-05-2384213Actual
2728082.002024-12-218466Actual
28199229.002025-01-218415Actual
36103.002022-11-218413Actual
3035884.002025-03-238473Actual
38899195.022025-10-228468Actual
18724120.002024-04-228464Actual
2648144.382024-11-2084311Actual
3638792.002025-08-228466Actual
255557.142024-10-2184112Actual
23108196.002024-08-218417Actual
365147.002022-11-218415Actual
507100.002022-11-218416Budget
1583517.002024-01-228426Actual
34263245.032025-06-238428Actual
31640231.002025-04-228465Actual
34675134.592025-06-2384113Actual
1176862.002023-09-218426Actual
565194.002023-04-238413Actual
2134053.952024-06-2384111Actual
2603818.002024-11-208426Actual
2787067.922024-12-2184113Actual
34734117.042025-06-2384613Actual
3078200.002023-01-228417Budget
35853148.622025-07-2284213Actual
1382097.002023-11-218416Actual
4448131.392023-02-218468Actual
354436.002023-02-218473Actual
838200.002022-11-218417Budget
2004369.002024-05-238466Actual
30479221.002025-03-238415Actual
26245208.002024-11-208467Actual
1351200.002022-12-228414Budget
3833354.002025-10-228473Actual
972980.002023-07-228466Budget
20875161.002024-06-238465Actual
17566355.002024-03-238413Actual
16098305.632024-01-228418Actual
122592.002022-12-228463Actual
39220189.062025-10-2284612Actual
35449216.242025-07-228468Actual
1467794.002023-12-228464Actual
17720120.002024-03-238464Actual
12945107.002023-10-228436Actual
167930.002022-12-228426Budget
6509161.002023-04-238467Actual
855440.002023-06-248456Budget
27049241.002024-12-218415Actual
1928468.852024-04-2284111Actual
17926112.002024-03-238436Actual
205137.142024-05-2384112Actual
19810135.002024-05-238415Actual
2656944.382024-11-2084611Actual
16654222.002024-02-218414Actual
33946116.002025-06-238416Actual
2991196.512025-02-2084311Actual
21282146.542024-06-238468Actual
23730195.002024-09-208414Actual
9946200.002023-07-228418Budget
11501100.002023-09-218464Budget
2301860.002024-08-218456Actual
224180.002022-11-218414Actual
37339208.002025-09-218465Actual
1686724.002024-02-218426Actual
837147.002022-11-218417Actual
2101469.002024-06-238446Actual
195429.272024-04-2284612Actual
2104051.002024-06-238456Actual
2955348.002025-02-208456Actual
20100224.002024-05-238417Actual
14735168.002023-12-228415Actual
636967.002023-04-238466Actual
13509294.002023-11-218413Actual
3871100.002023-02-218416Budget
33173219.272025-05-238468Actual
265359.272024-11-2084511Actual
4994100.002023-03-248416Budget
2845130.002023-01-228436Actual
22853108.002024-08-218465Actual
611894.002023-04-238416Actual
850665.002023-06-248446Actual
27430357.152024-12-218418Actual
28292118.002025-01-218416Actual
12708200.002023-10-228415Budget
17158107.142024-02-218428Actual
4915200.002023-03-248465Budget
1901483.002024-04-228466Actual
36657178.422025-08-2284111Actual
3792185.002023-02-218465Actual
183889.272024-03-2384511Actual
1887560.002024-04-228416Actual
401491.002023-02-218446Actual
9947325.332023-07-228418Actual
214980.002022-12-228428Budget
3791513.532025-09-2184511Actual
55530.002022-11-218426Budget
10381116.002023-08-228464Actual
18188117.752024-03-238428Actual
8362138.002023-06-248416Actual
4340184.422023-02-218418Actual
3870110.002023-02-218416Actual
12993100.002023-10-228446Budget
452694.002023-03-248413Actual
9807200.002023-07-228417Budget
17778110.002024-03-238415Actual
3118436.932025-03-2384212Actual
3627432.002025-08-228426Actual
2093369.002024-06-238416Actual
36154275.002025-08-228415Actual
17037196.002024-02-218417Actual
861380.002023-06-248466Budget
162469.272024-01-2284211Actual
3218269.272023-01-228418Actual
10135100.002023-08-228413Budget
9792.002022-11-218463Actual
19164396.542024-04-228418Actual
38454215.002025-10-228415Actual
1689590.002024-02-218436Actual
8284116.002023-06-248465Actual
29798231.392025-02-208468Actual
31929280.002025-04-228467Actual
346766.002023-02-218463Actual
13544217.002023-11-218463Actual
915730.002023-07-228473Budget
13368128.362023-10-228428Actual
13725182.002023-11-218415Actual
1893094.002024-04-228436Actual
33053236.002025-05-238467Actual
2402357.002024-09-208456Actual
775790.002023-05-248428Budget
245247.142024-09-2084112Actual
36247135.002025-08-228416Actual
279730.002023-01-228426Budget
28644178.362025-01-218468Actual
289390.002023-01-228446Budget
2443211.402024-09-2084511Actual
3455592.252025-06-2384112Actual
8691200.002023-06-248417Budget
38744355.002025-10-228417Actual
23143232.002024-08-218467Actual
36096241.002025-08-228464Actual
29353262.002025-02-208415Actual
604100.002022-11-218436Budget
27550159.272024-12-2184111Actual
23645151.002024-09-208463Actual
978235.932022-11-218418Actual
19845117.002024-05-238465Actual
743133.002023-05-248456Actual
30421273.002025-03-238464Actual
1078860.002023-08-228456Budget
19106234.002024-04-228467Actual
326780.002023-01-228428Budget
962568.002023-07-228446Actual
3603460.002025-08-228473Actual
1251842.002023-10-228473Actual
3747892.002025-09-218446Actual
738477.002023-05-248446Actual
1244070.002023-10-228463Budget
11720108.002023-09-218416Actual
22819145.002024-08-218415Actual
36599184.422025-08-228468Actual
14558204.002023-12-228463Actual
17625.002022-11-218473Actual
3558972.042025-07-2284411Actual
31753125.002025-04-228436Actual
3854788.002025-10-228416Actual
21127160.002024-06-238417Actual
31098107.142025-03-2384611Actual
1961160.002022-12-228417Actual
4774100.002023-03-248464Budget
1086107.142022-11-218468Actual
2993892.252025-02-2084411Actual
13321243.512023-10-228418Actual
2293819.002024-08-218426Actual
11438200.002023-09-218414Budget
33641293.002025-06-238413Actual
663790.002023-04-238428Budget
37861102.892025-09-2184311Actual
691529.002023-05-248473Actual
36189174.002025-08-228465Actual
1251930.002023-10-228473Budget
36302125.002025-08-228436Actual
39158113.532025-10-2284112Actual
12567200.002023-10-228414Budget
2299252.002024-08-218446Actual
3512439.002025-07-228426Actual
29501136.002025-02-208436Actual
30030103.952025-02-2084112Actual
32049213.212025-04-228468Actual
3216279.482025-04-2284311Actual
28141201.002025-01-218464Actual
14770102.002023-12-228465Actual
35152114.002025-07-228436Actual
32551177.002025-05-238463Actual
23971105.002024-09-208436Actual
2497218.002024-10-218426Actual
7022142.002023-05-248464Actual
2549760.332024-10-2184611Actual
39278106.522025-10-2284113Actual
1482881.002023-12-228416Actual
18067237.002024-03-238417Actual
10740105.002023-08-228446Actual
2107086.002024-06-238466Actual
38241326.002025-10-228413Actual
2611843.002024-11-208456Actual
898119.002022-11-218467Actual
255826.082024-10-2184212Actual
1936634.802024-04-2284411Actual
38602138.002025-10-228436Actual
25142276.002024-10-218417Actual
29388189.002025-02-208465Actual
2666213.532024-11-2084612Actual
3067949.002025-03-238456Actual
27751116.722024-12-2184112Actual
1866241.002024-04-228473Actual
2988436.932025-02-2084211Actual
2446676.292024-09-2084611Actual
3458335.872025-06-2384212Actual
2039443.312024-05-2384411Actual
1990385.002024-05-238416Actual
34826191.002025-07-228463Actual
33467141.192025-05-2384612Actual
1059790.002023-08-228416Budget
13180200.002023-10-228417Budget
2777924.162024-12-2184212Actual
21876105.002024-07-218465Actual
3733147.002023-02-218415Actual
2881119.912025-01-2184511Actual
616750.002023-04-238426Budget
37537104.002025-09-218466Actual
12566193.002023-10-228414Actual
122480.002022-12-228463Budget
2884582.682025-01-2184611Actual
6447200.002023-04-238417Budget
9264174.002023-07-228464Actual
27372223.002024-12-218467Actual
15060196.002023-12-228467Actual
9808192.002023-07-228417Actual
34791323.002025-07-228413Actual
2136829.482024-06-2384211Actual
1350180.002022-12-228414Actual
2999116.002023-01-228466Actual
3331360.332025-05-2384411Actual
22726189.002024-08-218414Actual
19718158.002024-05-238414Actual
28234220.002025-01-218465Actual
1662688.002024-02-218473Actual
6216100.002023-04-238436Budget
669880.002023-04-238468Budget
25000109.002024-10-218436Actual
17686147.002024-03-238414Actual
28582492.002025-01-218418Actual
2532100.002023-01-228464Budget
36537496.542025-08-228418Actual
7102100.002023-05-248415Budget
5977185.002023-04-238415Actual
27605115.652024-12-2184311Actual
952850.002023-07-228426Budget
27492184.422024-12-218468Actual
749073.002023-05-248466Actual
39338190.732025-10-2284613Actual
1735912.462024-02-2184511Actual
2601153.002024-11-208416Actual
3127678.452025-03-2384113Actual
37628271.002025-09-218467Actual
13179148.002023-10-228417Actual
20663196.002024-06-238463Actual
15537162.002024-01-228463Actual
1993030.002024-05-238426Actual
3015057.392025-02-2084113Actual
3177971.002025-04-228446Actual
3564995.442025-07-2284611Actual
4854200.002023-03-248415Budget
33139172.302025-05-238428Actual
3654100.002023-02-218464Budget
31895316.002025-04-228417Actual
3373363.002025-06-238473Actual
75794.002022-11-218466Actual
524590.002023-03-248466Budget
35977205.002025-08-228463Actual
1493550.002023-12-228456Actual
781895.022023-05-248468Actual
25734181.002024-11-208463Actual
32877109.002025-05-238436Actual
11642100.002023-09-218465Budget
3967124.002023-02-218436Actual
3561615.652025-07-2284511Actual
5899100.002023-04-238464Budget
8363100.002023-06-248416Budget
27897204.762024-12-2184213Actual
38068205.022025-09-2184612Actual
35507120.972025-07-2284111Actual
3101036.932025-03-2384211Actual
21750165.002024-07-218414Actual
26780141.612024-11-2084613Actual
3326140.482023-01-228468Actual
636890.002023-04-238466Budget
10926200.002023-08-228417Budget
3812697.742025-09-2184113Actual
3408578.002025-06-238466Actual
3219200.002023-01-228418Budget
781770.002023-05-248468Budget
3734200.002023-02-218415Budget
26837300.002024-12-218413Actual
29764176.842025-02-208428Actual
728856.002023-05-248426Actual
962470.002023-07-228446Budget
841047.002023-06-248426Actual
9402168.002023-07-228465Actual
346670.002023-02-218463Budget
164778.212024-01-2284612Actual
2541027.362024-10-2184311Actual
35039162.002025-07-228465Actual
17730.002022-11-218473Budget
289291.002023-01-228446Actual
1461538.002023-12-228473Actual
3862867.002025-10-228446Actual
1410100.002022-12-228464Budget
1064541.002023-08-228426Actual
2144910.332024-06-2384511Actual
8753100.002023-06-248467Budget
69747.002022-11-218456Actual
19226131.392024-04-228468Actual
466540.002023-03-248473Budget
1728100.002022-12-228436Budget
1532044.382023-12-2284411Actual
7629100.002023-05-248467Budget
27693111.402024-12-2184611Actual
5839242.002023-04-238414Actual
1636136.932024-01-2284611Actual
972873.002023-07-228466Actual
438990.002023-02-218428Budget
2245877.362024-07-2184611Actual
2210145.022022-12-228468Actual
1535467.782023-12-2284611Actual
6510100.002023-04-238467Budget
5384100.002023-03-248467Budget
12629156.002023-10-228464Actual
1392743.002023-11-218456Actual
2763290.122024-12-2184411Actual
18690194.002024-04-228414Actual
803527.002023-06-248473Actual
795678.002023-06-248463Actual
2001039.002024-05-238456Actual
39039115.652025-10-2284411Actual
12769108.002023-10-228465Actual
32307109.272025-04-2284112Actual
3520444.002025-07-228456Actual
17130264.722024-02-218418Actual
11818117.002023-09-218436Actual
22224251.092024-07-218418Actual
245512.892024-09-2084212Actual
28022222.002025-01-218463Actual
2692986.002024-12-218473Actual
12112113.002023-09-218467Actual
7897100.002023-06-248413Budget
18102129.002024-03-238467Actual
20193279.872024-05-238418Actual
11439231.002023-09-218414Actual
9868100.002023-07-228467Budget
2207478.002024-07-218466Actual
3065360.002025-03-238446Actual

Generated 2025-12-21 19:37:41.265 UTC