[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 25   SKIP 500   

578 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2508581.002024-10-218466Actual
2334936.932024-08-2184211Actual
1351200.002022-12-228414Budget
3688420.972025-08-2284212Actual
26872252.002024-12-218463Actual
907880.002023-07-228463Budget
14019162.002023-11-218417Actual
4854200.002023-03-248415Budget
1493550.002023-12-228456Actual
65072.002022-11-218446Actual
8459120.002023-06-248436Actual
11817100.002023-09-218436Budget
2999116.002023-01-228466Actual
279730.002023-01-228426Budget
29388189.002025-02-208465Actual
1485531.002023-12-228426Actual
174515.012024-02-2184112Actual
3148477.002025-04-228473Actual
6963180.002023-05-248414Actual
163094.002022-12-228416Actual
24265211.692024-09-208468Actual
19752101.002024-05-238464Actual
33796204.002025-06-238464Actual
39100132.682025-10-2284611Actual
9205200.002023-07-228414Budget
10926200.002023-08-228417Budget
37339208.002025-09-218465Actual
23108196.002024-08-218417Actual
33019353.002025-05-238417Actual
571273.002023-04-238463Actual
438990.002023-02-218428Budget
3509784.002025-07-228416Actual
12111100.002023-09-218467Budget
1284891.002023-10-228416Actual
2494562.002024-10-218416Actual
1631100.002022-12-228416Budget
256148.212024-10-2184612Actual
1176862.002023-09-218426Actual
15863102.002024-01-228436Actual
2609248.002024-11-208446Actual
2072044.002024-06-238473Actual
30769315.002025-03-238417Actual
32516293.002025-05-238413Actual
55440.002022-11-218426Actual
1727135.002022-12-228436Actual
34702152.132025-06-2384213Actual
3340590.122025-05-2384112Actual
31427180.002025-04-228463Actual
29736425.332025-02-208418Actual
1084790.002023-08-228466Budget
3561615.652025-07-2284511Actual
3783427.362025-09-2184211Actual
6119100.002023-04-238416Budget
30209134.592025-02-2084613Actual
1304060.002023-10-228456Budget
11818117.002023-09-218436Actual
3655135.002023-02-218464Actual
9947325.332023-07-228418Actual
12629156.002023-10-228464Actual
2101200.002022-12-228418Budget
972980.002023-07-228466Budget
3035884.002025-03-238473Actual
1426412.462023-11-2184211Actual
7162100.002023-05-248465Budget
2104051.002024-06-238456Actual
25734181.002024-11-208463Actual
38602138.002025-10-228436Actual
2955348.002025-02-208456Actual
2650840.122024-11-2084411Actual
506118.002022-11-218416Actual
2337639.062024-08-2184311Actual
3742432.002025-09-218426Actual
20663196.002024-06-238463Actual
20875161.002024-06-238465Actual
16040198.002024-01-228467Actual
3139100.002023-01-228467Budget
29678237.002025-02-208467Actual
1489216.002022-12-228415Actual
38744355.002025-10-228417Actual
31987411.692025-04-228418Actual
289390.002023-01-228446Budget
1662688.002024-02-218473Actual
3397336.002025-06-238426Actual
1733249.702024-02-2184411Actual
3812697.742025-09-2184113Actual
20748218.002024-06-238414Actual
1244166.002023-10-228463Actual
1833433.742024-03-2384311Actual
1230090.002023-09-218468Budget
1284990.002023-10-228416Budget
3918650.762025-10-2284212Actual
2036718.842024-05-2384311Actual
32459118.802025-04-2284613Actual
2479486.002024-10-218464Actual
22606309.002024-08-218413Actual
604100.002022-11-218436Budget
401491.002023-02-218446Actual
2839960.002025-01-218456Actual
18782108.002024-04-228415Actual
19071233.002024-04-228417Actual
37686385.942025-09-218418Actual
346670.002023-02-218463Budget
4712196.002023-03-248414Actual
177483.002022-12-228446Actual
2831929.002025-01-218426Actual
5384100.002023-03-248467Budget
1191139.002023-09-218456Actual
1289736.002023-10-228426Actual
31098107.142025-03-2384611Actual
3326140.482023-01-228468Actual
21127160.002024-06-238417Actual
30982123.102025-03-2384111Actual
32636448.002025-05-238414Actual
30266373.002025-03-238413Actual
1898237.002024-04-228456Actual
683680.002023-05-248463Budget
841047.002023-06-248426Actual
37126263.002025-09-218463Actual
8691200.002023-06-248417Budget
14643187.002023-12-228414Actual
3871100.002023-02-218416Budget
7756104.112023-05-248428Actual
11252100.002023-09-218413Budget
4201129.002023-02-218417Actual
25177198.002024-10-218467Actual
21162153.002024-06-238467Actual
1490200.002022-12-228415Budget
3520444.002025-07-228456Actual
2196127.002024-07-218426Actual
32671264.002025-05-238464Actual
37211424.002025-09-218414Actual
1019580.002023-08-228463Actual
1244070.002023-10-228463Budget
30421273.002025-03-238464Actual
38489259.002025-10-228465Actual
4853190.002023-03-248415Actual
10381116.002023-08-228464Actual
3739799.002025-09-218416Actual
26837300.002024-12-218413Actual
2031276.292024-05-2384111Actual
3065360.002025-03-238446Actual
34791323.002025-07-228413Actual
1552114.002022-12-228465Actual
16689105.002024-02-218464Actual
33231160.342025-05-2384111Actual
33888239.002025-06-238465Actual
35853148.622025-07-2284213Actual
1059790.002023-08-228416Budget
9578100.002023-07-228436Budget
6589100.002023-04-238418Budget
20254196.542024-05-238468Actual
1131377.002023-09-218463Actual
12191200.002023-09-218418Budget
1632712.462024-01-2284511Actual
22761101.002024-08-218464Actual
17158107.142024-02-218428Actual
5650100.002023-04-238413Budget
1384725.002023-11-218426Actual
32962115.002025-05-238466Actual
177590.002022-12-228446Budget
32049213.212025-04-228468Actual
32822127.002025-05-238416Actual
16534318.002024-02-218413Actual
1801069.002024-03-238466Actual
2207478.002024-07-218466Actual
10055138.962023-07-228468Actual
28107444.002025-01-218414Actual
12628100.002023-10-228464Budget
3106484.802025-03-2384411Actual
1830712.462024-03-2384211Actual
34296193.512025-06-238468Actual
27751116.722024-12-2184112Actual
7022142.002023-05-248464Actual
2402357.002024-09-208456Actual
2947334.002025-02-208426Actual
30514212.002025-03-238465Actual
224180.002022-11-218414Actual
1167100.002022-12-228413Budget
2148134.422022-12-228428Actual
2042126.292024-05-2384511Actual
2107086.002024-06-238466Actual
1890233.002024-04-228426Actual
2923282.002025-02-208473Actual
164778.212024-01-2284612Actual
36154275.002025-08-228415Actual
1544514.592023-12-2284612Actual
2288125.002023-01-228413Actual
22641168.002024-08-218463Actual
34142333.002025-06-238417Actual
284100.002022-11-218464Budget
36975145.112025-08-2284113Actual
2993892.252025-02-2084411Actual
12299110.172023-09-218468Actual
504350.002023-03-248426Budget
2101469.002024-06-238446Actual
24887125.002024-10-218465Actual
18605174.002024-04-228463Actual
14054214.002023-11-218467Actual
1969083.002024-05-238473Actual
36657178.422025-08-2284111Actual
26305484.422024-11-208418Actual
17926112.002024-03-238436Actual
24146158.002024-09-208467Actual
10134105.002023-08-228413Actual
8832200.002023-06-248418Budget
194843.952024-04-2284112Actual
293951.002023-01-228456Actual
5324142.002023-03-248417Actual
13631137.002023-11-218414Actual
38241326.002025-10-228413Actual
11438200.002023-09-218414Budget
6588220.782023-04-238418Actual
1382097.002023-11-218416Actual
234880.002023-01-228463Budget
1251930.002023-10-228473Budget
35943252.002025-08-228413Actual
3408578.002025-06-238466Actual
33552127.572025-05-2384213Actual
2878483.742025-01-2184411Actual
1532044.382023-12-2284411Actual
4341100.002023-02-218418Budget
33854209.002025-06-238415Actual
1895647.002024-04-228446Actual
18188117.752024-03-238428Actual
2291177.002024-08-218416Actual
65190.002022-11-218446Budget
3906613.532025-10-2284511Actual
37304259.002025-09-218415Actual
23730195.002024-09-208414Actual
35294307.002025-07-228417Actual
24852122.002024-10-218415Actual
1310187.002023-10-228466Actual
15146126.842023-12-228428Actual
1523868.852023-12-2284111Actual
13544217.002023-11-218463Actual
1636136.932024-01-2284611Actual
34177184.002025-06-238467Actual
12112113.002023-09-218467Actual
7101130.002023-05-248415Actual
10740105.002023-08-228446Actual
23201240.482024-08-218418Actual
952850.002023-07-228426Budget
7630169.002023-05-248467Actual
32608107.002025-05-238473Actual
3791513.532025-09-2184511Actual
162469.272024-01-2284211Actual
30386326.002025-03-238414Actual
2670179.002023-01-228465Actual
8284116.002023-06-248465Actual
13725182.002023-11-218415Actual
29972102.892025-02-2084611Actual
2394315.002024-09-208426Actual
897100.002022-11-218467Budget
663790.002023-04-238428Budget
3901263.532025-10-2284311Actual
28234220.002025-01-218465Actual
30572112.002025-03-238416Actual
2343013.532024-08-2184511Actual
9480123.002023-07-228416Actual
11065200.002023-08-228418Budget
39338190.732025-10-2284613Actual
999590.002023-07-228428Budget
34946249.002025-07-228464Actual
22819145.002024-08-218415Actual
29050201.262025-01-2184213Actual
69850.002022-11-218456Budget
6448240.002023-04-238417Actual
967236.002023-07-228456Actual
756100.002022-11-218466Budget
603112.002022-11-218436Actual
1026114.722022-11-218428Actual
2846100.002023-01-228436Budget
2546423.102024-10-2184511Actual
2134053.952024-06-2384111Actual
3733147.002023-02-218415Actual
2579357.002024-11-208473Actual
27693111.402024-12-2184611Actual
26333198.052024-11-208428Actual
9401100.002023-07-228465Budget
2543729.482024-10-2184411Actual
27897204.762024-12-2184213Actual
27492184.422024-12-218468Actual
962470.002023-07-228446Budget
16569180.002024-02-218463Actual
2873043.312025-01-2184211Actual
10135100.002023-08-228413Budget
7897100.002023-06-248413Budget
28582492.002025-01-218418Actual
38396200.002025-10-228464Actual
1490957.002023-12-228446Actual
27195135.002024-12-218436Actual
2845130.002023-01-228436Actual
3747892.002025-09-218446Actual
29260327.002025-02-208414Actual
3290386.002025-05-238446Actual
30030103.952025-02-2084112Actual
10741100.002023-08-228446Budget
24204270.782024-09-208418Actual
21220346.542024-06-238418Actual
1962200.002022-12-228417Budget
962568.002023-07-228446Actual
4388157.142023-02-218428Actual
3328665.652025-05-2384311Actual
9344100.002023-07-228415Budget
1396076.002023-11-218466Actual
3213573.102025-04-2284211Actual
26991204.002024-12-218464Actual
8753100.002023-06-248467Budget
130330.002022-12-228473Budget
255826.082024-10-2184212Actual
6040142.002023-04-238465Actual
898119.002022-11-218467Actual
34734117.042025-06-2384613Actual
3284929.002025-05-238426Actual
14558204.002023-12-228463Actual
749073.002023-05-248466Actual
29643329.002025-02-208417Actual
36062433.002025-08-228414Actual
17566355.002024-03-238413Actual
11253140.002023-09-218413Actual
7709193.512023-05-248418Actual
1936634.802024-04-2284411Actual
23229135.932024-08-218428Actual
27987350.002025-01-218413Actual
25235317.752024-10-218418Actual
37594304.002025-09-218417Actual
3224984.802025-04-2284611Actual
565194.002023-04-238413Actual
2612200.002023-01-228415Budget
2648144.382024-11-2084311Actual
2391699.002024-09-208416Actual
3446328.422025-06-2384511Actual
2669100.002023-01-228465Budget
12050200.002023-09-218417Budget
6215120.002023-04-238436Actual
749180.002023-05-248466Budget
11865100.002023-09-218446Budget
32729257.002025-05-238415Actual
35977205.002025-08-228463Actual
4775153.002023-03-248464Actual
2724743.002024-12-218456Actual
35329254.002025-07-228467Actual
16160211.692024-01-228468Actual
738477.002023-05-248446Actual
2893122.042025-01-2184212Actual
6263101.002023-04-238446Actual
33676168.002025-06-238463Actual
8880117.752023-06-248428Actual
4774100.002023-03-248464Budget
2148345.442024-06-2384611Actual
1694739.002024-02-218456Actual
8082218.002023-06-248414Actual
1698088.002024-02-218466Actual
3800673.102025-09-2184112Actual
7338117.002023-05-248436Actual
7629100.002023-05-248467Budget
915730.002023-07-228473Budget
27049241.002024-12-218415Actual
7102100.002023-05-248415Budget
2998100.002023-01-228466Budget
29353262.002025-02-208415Actual
10596104.002023-08-228416Actual
3803419.912025-09-2184212Actual
2532100.002023-01-228464Budget
1336980.002023-10-228428Budget
7240118.002023-05-248416Actual
3553570.972025-07-2284211Actual
7570200.002023-05-248417Budget
8363100.002023-06-248416Budget
1376097.002023-11-218465Actual
1765835.002024-03-238473Actual
504246.002023-03-248426Actual
34826191.002025-07-228463Actual
34354196.512025-06-2384111Actual
1064440.002023-08-228426Budget
2405555.002024-09-208466Actual
21842168.002024-07-218415Actual
12190201.082023-09-218418Actual
21750165.002024-07-218414Actual
8692155.002023-06-248417Actual
37091396.002025-09-218413Actual
9264174.002023-07-228464Actual
5572123.812023-03-248468Actual
3676639.062025-08-2284511Actual
1990385.002024-05-238416Actual
33467141.192025-05-2384612Actual
2399767.002024-09-208446Actual
3564995.442025-07-2284611Actual
14770102.002023-12-228465Actual
11173132.902023-08-228468Actual
22853108.002024-08-218465Actual
2843299.002025-01-218466Actual
242730.002023-01-228473Budget
1939326.292024-04-2284511Actual
1730530.552024-02-2184311Actual
2201564.002024-07-218446Actual
571370.002023-04-238463Budget
2603818.002024-11-208426Actual
19810135.002024-05-238415Actual
17813144.002024-03-238465Actual
36917131.612025-08-2284612Actual
31698108.002025-04-228416Actual
9577117.002023-07-228436Actual
15715125.002024-01-228415Actual
458762.002023-03-248463Actual
242631.002023-01-228473Actual
5511135.932023-03-248428Actual
13241100.002023-10-228467Budget
9204220.002023-07-228414Actual
2615159.002024-11-208466Actual
3183889.002025-04-228466Actual
24760189.002024-10-218414Actual
2144910.332024-06-2384511Actual
3404113.002023-02-218413Actual
19164396.542024-04-228418Actual
27458288.972024-12-218428Actual
1411139.002022-12-228464Actual
29083132.832025-01-2184613Actual
1431831.612023-11-2184411Actual
37628271.002025-09-218467Actual
326780.002023-01-228428Budget
3067949.002025-03-238456Actual
3603460.002025-08-228473Actual
15025261.002023-12-228417Actual
2656944.382024-11-2084611Actual
12945107.002023-10-228436Actual
509198.002023-03-248436Actual
1866241.002024-04-228473Actual
775790.002023-05-248428Budget
3593200.002023-02-218414Budget
27337272.002024-12-218417Actual
2355311.402024-08-2184612Actual
22166194.002024-07-218467Actual
354436.002023-02-218473Actual
789696.002023-06-248413Actual
7023200.002023-05-248464Budget
2210145.022022-12-228468Actual
13509294.002023-11-218413Actual
2533130.002023-01-228464Actual
841150.002023-06-248426Budget
691529.002023-05-248473Actual
36565191.992025-08-228428Actual
279625.002023-01-228426Actual
36247135.002025-08-228416Actual
1310090.002023-10-228466Budget
10321200.002023-08-228414Budget
2606690.002024-11-208436Actual
3118436.932025-03-2384212Actual
1078762.002023-08-228456Actual
2884582.682025-01-2184611Actual
25297166.242024-10-218468Actual
39220189.062025-10-2284612Actual
35004297.002025-07-228415Actual
25263158.662024-10-218428Actual
3556276.292025-07-2284311Actual
36189174.002025-08-228465Actual
3331360.332025-05-2384411Actual
3791200.002023-02-218465Budget
195115.012024-04-2284212Actual
28524213.002025-01-218467Actual
3718380.002025-09-218473Actual
2039443.312024-05-2384411Actual
12993100.002023-10-228446Budget
3015057.392025-02-2084113Actual
10320180.002023-08-228414Actual
795780.002023-06-248463Budget
1621868.852024-01-2284111Actual
2716739.002024-12-218426Actual
894070.002023-06-248468Budget
36444367.002025-08-228417Actual
38687103.002025-10-228466Actual
1186474.002023-09-218446Actual
3373363.002025-06-238473Actual
2601153.002024-11-208416Actual
12946100.002023-10-228436Budget
1901483.002024-04-228466Actual
2299252.002024-08-218446Actual
25821232.002024-11-208414Actual
33761316.002025-06-238414Actual
29140360.002025-02-208413Actual
3405351.002025-06-238456Actual
3101036.932025-03-2384211Actual
2021100.002022-12-228467Budget
2807981.002025-01-218473Actual
616645.002023-04-238426Actual
6509161.002023-04-238467Actual
4262147.002023-02-218467Actual
37888107.142025-09-2184411Actual
4713200.002023-03-248414Budget
34911403.002025-07-228414Actual
2301860.002024-08-218456Actual
225200.002022-11-218414Budget
11064251.092023-08-228418Actual
3440985.872025-06-2384311Actual
28199229.002025-01-218415Actual
1131270.002023-09-218463Budget
38068205.022025-09-2184612Actual
35507120.972025-07-2284111Actual
354540.002023-02-218473Budget
32877109.002025-05-238436Actual
2096027.002024-06-238426Actual
2045541.192024-05-2384611Actual
220990.002022-12-228468Budget
55530.002022-11-218426Budget
18724120.002024-04-228464Actual
1064541.002023-08-228426Actual
518650.002023-03-248456Budget
31156105.022025-03-2384112Actual
36302125.002025-08-228436Actual
3857453.002025-10-228426Actual
21665204.002024-07-218463Actual
5092100.002023-03-248436Budget
35039162.002025-07-228465Actual
23610278.002024-09-208413Actual
31640231.002025-04-228465Actual
3218269.272023-01-228418Actual
1139018.002023-09-218473Actual
205137.142024-05-2384112Actual
17192163.212024-02-218468Actual
154127.142023-12-2284112Actual
2245877.362024-07-2184611Actual
2473236.002024-10-218473Actual
2172236.002024-07-218473Actual
346766.002023-02-218463Actual
1559449.002024-01-228473Actual
37100.002022-11-218413Budget
7337100.002023-05-248436Budget
265359.272024-11-2084511Actual
7708200.002023-05-248418Budget
3592213.002023-02-218414Actual
1836133.742024-03-2384411Actual
29175182.002025-02-208463Actual
2757853.952024-12-2184211Actual
458670.002023-03-248463Budget
39305210.032025-10-2284213Actual
743240.002023-05-248456Budget
3005823.102025-02-2084212Actual
1488396.002023-12-228436Actual
3438237.992025-06-2384211Actual
728950.002023-05-248426Budget
2714086.002024-12-218416Actual
1931213.532024-04-2284211Actual
2497218.002024-10-218426Actual
37948105.022025-09-2184611Actual
22224251.092024-07-218418Actual
245512.892024-09-2084212Actual
401580.002023-02-218446Budget
294050.002023-01-228456Budget
391857.002023-02-218426Actual
2346356.082024-08-2184611Actual
551090.002023-03-248428Budget
3488379.002025-07-228473Actual
365147.002022-11-218415Actual
12770100.002023-10-228465Budget
3334794.382025-05-2384611Actual
225165.012024-07-2184112Actual
214980.002022-12-228428Budget
23263131.392024-08-218468Actual
6962200.002023-05-248414Budget
33525122.312025-05-2384113Actual
8460100.002023-06-248436Budget
3517869.002025-07-228446Actual
27430357.152024-12-218418Actual
2234373.102024-07-2184111Actual
1390159.002023-11-218446Actual
25142276.002024-10-218417Actual
893991.992023-06-248468Actual
21876105.002024-07-218465Actual
1197178.002023-09-218466Actual
38899195.022025-10-228468Actual
2611177.002023-01-228415Actual
1139130.002023-09-218473Budget
18817165.002024-04-228465Actual
6697132.902023-04-238468Actual
3673975.232025-08-2284411Actual
1727823.102024-02-2184211Actual
21248176.842024-06-238428Actual
1111280.002023-08-228428Budget

Generated 2025-12-21 08:44:16.107 UTC