[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 0   SHUFFLE   SKIP 500   

603 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691529.002023-04-068473Actual
1801069.002024-02-048466Actual
28347146.002024-12-048436Actual
2502660.002024-09-038446Actual
3517869.002025-06-048446Actual
837147.002022-10-048417Actual
3101036.932025-02-0384211Actual
855362.002023-05-078456Actual
3573550.762025-06-0484212Actual
26210270.002024-10-038417Actual
26747208.272024-10-0384213Actual
1086107.142022-10-048468Actual
20100224.002024-04-058417Actual
224180.002022-10-048414Actual
28141201.002024-12-048464Actual
24204270.782024-08-038418Actual
24640333.002024-09-038413Actual
669880.002023-03-068468Budget
15118334.422023-11-048418Actual
17158107.142024-01-048428Actual
27987350.002024-12-048413Actual
3071275.002025-02-038466Actual
2538311.402024-09-0384211Actual
3118436.932025-02-0384212Actual
1426412.462023-10-0484211Actual
1360379.002023-10-048473Actual
75794.002022-10-048466Actual
35329254.002025-06-048467Actual
3865467.002025-09-048456Actual
1310187.002023-09-048466Actual
36917131.612025-07-0584612Actual
2846100.002022-12-058436Budget
37304259.002025-08-048415Actual
28702165.662024-12-0484111Actual
4854200.002023-02-048415Budget
12946100.002023-09-048436Budget
1485531.002023-11-048426Actual
30030103.952025-01-0384112Actual
3218997.572025-03-0584411Actual
551090.002023-02-048428Budget
1627331.612023-12-0584311Actual
7756104.112023-04-068428Actual
34826191.002025-06-048463Actual
2201564.002024-06-038446Actual
2669100.002022-12-058465Budget
1552114.002022-11-048465Actual
1467794.002023-11-048464Actual
3488379.002025-06-048473Actual
1490200.002022-11-048415Budget
28903105.022024-12-0484112Actual
4341100.002023-01-048418Budget
1350180.002022-11-048414Actual
3065360.002025-02-038446Actual
37126263.002025-08-048463Actual
294050.002022-12-058456Budget
14176145.022023-10-048468Actual
636890.002023-03-068466Budget
11173132.902023-07-058468Actual
25699240.002024-10-038413Actual
22819145.002024-07-048415Actual
2958684.002025-01-038466Actual
34497149.702025-05-0684611Actual
28582492.002024-12-048418Actual
1893094.002024-03-058436Actual
24675192.002024-09-038463Actual
1431831.612023-10-0484411Actual
11113128.362023-07-058428Actual
3592213.002023-01-048414Actual
34142333.002025-05-068417Actual
20875161.002024-05-068465Actual
27693111.402024-11-0384611Actual
2096027.002024-05-068426Actual
3854788.002025-09-048416Actual
177590.002022-11-048446Budget
1131377.002023-08-048463Actual
3718380.002025-08-048473Actual
3857453.002025-09-048426Actual
1461538.002023-11-048473Actual
3266102.602022-12-058428Actual
11641164.002023-08-048465Actual
2497218.002024-09-038426Actual
663790.002023-03-068428Budget
1336980.002023-09-048428Budget
195429.272024-03-0584612Actual
332590.002022-12-058468Budget
15502364.002023-12-058413Actual
37861102.892025-08-0484311Actual
728856.002023-04-068426Actual
2334936.932024-07-0484211Actual
33231160.342025-04-0584111Actual
3655135.002023-01-048464Actual
18188117.752024-02-048428Actual
16747160.002024-01-048415Actual
29083132.832024-12-0484613Actual
1139018.002023-08-048473Actual
13320200.002023-09-048418Budget
174785.012024-01-0484212Actual
1631100.002022-11-048416Budget
22285145.022024-06-038468Actual
36062433.002025-07-058414Actual
999590.002023-06-048428Budget
255826.082024-09-0384212Actual
37034134.592025-07-0584613Actual
38489259.002025-09-048465Actual
3213573.102025-03-0584211Actual
33525122.312025-04-0584113Actual
27082162.002024-11-038465Actual
2878483.742024-12-0484411Actual
27492184.422024-11-038468Actual
1059790.002023-07-058416Budget
12379100.002023-09-048413Budget
39305210.032025-09-0484213Actual
28292118.002024-12-048416Actual
9264174.002023-06-048464Actual
12628100.002023-09-048464Budget
4201129.002023-01-048417Actual
33584206.522025-04-0584613Actual
35507120.972025-06-0484111Actual
13544217.002023-10-048463Actual
401491.002023-01-048446Actual
1728100.002022-11-048436Budget
8142155.002023-05-078464Actual
1830712.462024-02-0484211Actual
2881119.912024-12-0484511Actual
163094.002022-11-048416Actual
17192163.212024-01-048468Actual
795780.002023-05-078463Budget
346766.002023-01-048463Actual
37002164.412025-07-0584213Actual
28199229.002024-12-048415Actual
32341153.952025-03-0584612Actual
2370236.002024-08-038473Actual
21282146.542024-05-068468Actual
36103.002022-10-048413Actual
1411139.002022-11-048464Actual
504350.002023-02-048426Budget
102780.002022-10-048428Budget
5463100.002023-02-048418Budget
7569240.002023-04-068417Actual
28022222.002024-12-048463Actual
36302125.002025-07-058436Actual
2765940.122024-11-0384511Actual
24887125.002024-09-038465Actual
21842168.002024-06-038415Actual
2193464.002024-06-038416Actual
3224984.802025-03-0584611Actual
24760189.002024-09-038414Actual
2440547.572024-08-0384411Actual
2533130.002022-12-058464Actual
22166194.002024-06-038467Actual
6588220.782023-03-068418Actual
2288125.002022-12-058413Actual
1176940.002023-08-048426Budget
1962200.002022-11-048417Budget
4775153.002023-02-048464Actual
17730.002022-10-048473Budget
1392743.002023-10-048456Actual
962568.002023-06-048446Actual
3328665.652025-04-0584311Actual
8833199.572023-05-078418Actual
274897.002022-12-058416Actual
37628271.002025-08-048467Actual
35853148.622025-06-0484213Actual
1842242.252024-02-0484611Actual
2242548.632024-06-0384411Actual
39100132.682025-09-0484611Actual
4916145.002023-02-048465Actual
17686147.002024-02-048414Actual
33173219.272025-04-058468Actual
1488396.002023-11-048436Actual
3180550.002025-03-058456Actual
1223880.002023-08-048428Budget
36444367.002025-07-058417Actual
3812697.742025-08-0484113Actual
2031276.292024-04-0584111Actual
2340347.572024-07-0484411Actual
2615159.002024-10-038466Actual
14019162.002023-10-048417Actual
3373363.002025-05-068473Actual
32671264.002025-04-058464Actual
1662688.002024-01-048473Actual
3325959.272025-04-0584211Actual
10380100.002023-07-058464Budget
11438200.002023-08-048414Budget
3673975.232025-07-0584411Actual
2391699.002024-08-038416Actual
20663196.002024-05-068463Actual
33111352.602025-04-058418Actual
37211424.002025-08-048414Actual
6447200.002023-03-068417Budget
12707189.002023-09-048415Actual
108590.002022-10-048468Budget
13368128.362023-09-048428Actual
33946116.002025-05-068416Actual
894070.002023-05-078468Budget
3405351.002025-05-068456Actual
34001123.002025-05-068436Actual
1827961.402024-02-0484111Actual
962470.002023-06-048446Budget
1197178.002023-08-048466Actual
6215120.002023-03-068436Actual
30890179.872025-02-038428Actual
2763290.122024-11-0384411Actual
2301860.002024-07-048456Actual
174515.012024-01-0484112Actual
37948105.022025-08-0484611Actual
25821232.002024-10-038414Actual
242730.002022-12-058473Budget
16569180.002024-01-048463Actual
31218162.462025-02-0384612Actual
2535576.292024-09-0384111Actual
28234220.002024-12-048465Actual
26366187.452024-10-038468Actual
30092150.762025-01-0384612Actual
154127.142023-11-0484112Actual
2837378.002024-12-048446Actual
1027230.002023-07-058473Budget
1739372.042024-01-0484611Actual
15146126.842023-11-048428Actual
1197090.002023-08-048466Budget
144098.212023-10-0484112Actual
2532100.002022-12-058464Budget
2299252.002024-07-048446Actual
31895316.002025-03-058417Actual
29798231.392025-01-038468Actual
30301210.002025-02-038463Actual
29353262.002025-01-038415Actual
10740105.002023-07-058446Actual
31303132.832025-02-0384213Actual
1435145.442023-10-0484611Actual
289291.002022-12-058446Actual
31605235.002025-03-058415Actual
1493550.002023-11-048456Actual
225165.012024-06-0384112Actual
36479249.002025-07-058467Actual
18817165.002024-03-058465Actual
2955348.002025-01-038456Actual
245247.142024-08-0384112Actual
130218.002022-11-048473Actual
781895.022023-04-068468Actual
3458335.872025-05-0684212Actual
26305484.422024-10-038418Actual
2098899.002024-05-068436Actual
38361395.002025-09-048414Actual
972980.002023-06-048466Budget
1848010.332024-02-0484112Actual
391950.002023-01-048426Budget
22726189.002024-07-048414Actual
19633182.002024-04-058463Actual
167930.002022-11-048426Budget
13509294.002023-10-048413Actual
1176862.002023-08-048426Actual
22761101.002024-07-048464Actual
7630169.002023-04-068467Actual
1998461.002024-04-058446Actual
33019353.002025-04-058417Actual
2394315.002024-08-038426Actual
1580888.002023-12-058416Actual
9019100.002023-06-048413Budget
15622155.002023-12-058414Actual
37091396.002025-08-048413Actual
518650.002023-02-048456Budget
15750143.002023-12-058465Actual
28610193.512024-12-048428Actual
8362138.002023-05-078416Actual
3898563.532025-09-0484211Actual
11580182.002023-08-048415Actual
861380.002023-05-078466Budget
25177198.002024-09-038467Actual
36247135.002025-07-058416Actual
1172190.002023-08-048416Budget
738570.002023-04-068446Budget
11865100.002023-08-048446Budget
3140114.002022-12-058467Actual
31156105.022025-02-0384112Actual
38184239.852025-08-0484613Actual
3561615.652025-06-0484511Actual
691430.002023-04-068473Budget
30862542.002025-02-038418Actual
8284116.002023-05-078465Actual
2656944.382024-10-0384611Actual
37748261.692025-08-048468Actual
9947325.332023-06-048418Actual
2210145.022022-11-048468Actual
55530.002022-10-048426Budget
6448240.002023-03-068417Actual
8692155.002023-05-078417Actual
967140.002023-06-048456Budget
19164396.542024-03-058418Actual
2207478.002024-06-038466Actual
16005218.002023-12-058417Actual
23823162.002024-08-038415Actual
35977205.002025-07-058463Actual
1689590.002024-01-048436Actual
33552127.572025-04-0584213Actual
38957134.802025-09-0484111Actual
30266373.002025-02-038413Actual
3603460.002025-07-058473Actual
9204220.002023-06-048414Actual
1244070.002023-09-048463Budget
2843299.002024-12-048466Actual
7102100.002023-04-068415Budget
2269875.002024-07-048473Actual
9946200.002023-06-048418Budget
7709193.512023-04-068418Actual
22853108.002024-07-048465Actual
26837300.002024-11-038413Actual
19226131.392024-03-058468Actual
1630041.192023-12-0584411Actual
9867121.002023-06-048467Actual
3632876.002025-07-058446Actual
162469.272023-12-0584211Actual
3870110.002023-01-048416Actual
952947.002023-06-048426Actual
2998100.002022-12-058466Budget
1901483.002024-03-058466Actual
10693100.002023-07-058436Budget
16654222.002024-01-048414Actual
130330.002022-11-048473Budget
2642690.122024-10-0384111Actual
32015226.842025-03-058428Actual
9994179.872023-06-048428Actual
33139172.302025-04-058428Actual
19845117.002024-04-058465Actual
34177184.002025-05-068467Actual
2479486.002024-09-038464Actual
35768205.022025-06-0484612Actual
38687103.002025-09-048466Actual
571370.002023-03-068463Budget
3968100.002023-01-048436Budget
11720108.002023-08-048416Actual
37888107.142025-08-0484411Actual
6636117.752023-03-068428Actual
24232146.542024-08-038428Actual
1866241.002024-03-058473Actual
9205200.002023-06-048414Budget
3800673.102025-08-0484112Actual
19718158.002024-04-058414Actual
23108196.002024-07-048417Actual
29260327.002025-01-038414Actual
65190.002022-10-048446Budget
2204139.002024-06-038456Actual
1898237.002024-03-058456Actual
34791323.002025-06-048413Actual
3148477.002025-03-058473Actual
7337100.002023-04-068436Budget
4994100.002023-02-048416Budget
1078762.002023-07-058456Actual
2839960.002024-12-048456Actual
365147.002022-10-048415Actual
2072044.002024-05-068473Actual
1621868.852023-12-0584111Actual
11817100.002023-08-048436Budget
683793.002023-04-068463Actual
2234373.102024-06-0384111Actual
1544514.592023-11-0484612Actual
19810135.002024-04-058415Actual
3671276.292025-07-0584311Actual
2845130.002022-12-058436Actual
2157413.532024-05-0684612Actual
1535467.782023-11-0484611Actual
2749100.002022-12-058416Budget
7022142.002023-04-068464Actual
3183889.002025-03-058466Actual
8880117.752023-05-078428Actual
13180200.002023-09-048417Budget
38837414.732025-09-048418Actual
401580.002023-01-048446Budget
182250.002022-11-048456Budget
20193279.872024-04-058418Actual
10459156.002023-07-058415Actual
2289100.002022-12-058413Budget
32426201.262025-03-0584213Actual
3177971.002025-03-058446Actual
3668557.142025-07-0584211Actual
1289640.002023-09-048426Budget
2475200.002022-12-058414Budget
2473236.002024-09-038473Actual
25297166.242024-09-038468Actual
12566193.002023-09-048414Actual
3520444.002025-06-048456Actual
39220189.062025-09-0484612Actual
25856161.002024-10-038464Actual
24112211.002024-08-038417Actual
10320180.002023-07-058414Actual
8754148.002023-05-078467Actual
4340184.422023-01-048418Actual
37339208.002025-08-048465Actual
36565191.992025-07-058428Actual
36537496.542025-07-058418Actual
1019580.002023-07-058463Actual
28644178.362024-12-048468Actual
893991.992023-05-078468Actual
34734117.042025-05-0684613Actual
2993892.252025-01-0384411Actual
5978200.002023-03-068415Budget
27430357.152024-11-038418Actual
915730.002023-06-048473Budget
32049213.212025-03-058468Actual
15715125.002023-12-058415Actual
1490957.002023-11-048446Actual
23201240.482024-07-048418Actual
2505229.002024-09-038456Actual
38865149.572025-09-048428Actual
12050200.002023-08-048417Budget
27458288.972024-11-038428Actual
3035884.002025-02-038473Actual
789696.002023-05-078413Actual
32551177.002025-04-058463Actual
346670.002023-01-048463Budget
2645439.062024-10-0384211Actual
3582671.432025-06-0484113Actual
20841155.002024-05-068415Actual
38241326.002025-09-048413Actual
29140360.002025-01-038413Actual
907974.002023-06-048463Actual
12945107.002023-09-048436Actual
1526611.402023-11-0484211Actual
34617174.172025-05-0684612Actual
31753125.002025-03-058436Actual
13631137.002023-10-048414Actual
27049241.002024-11-038415Actual
255557.142024-09-0384112Actual
3734200.002023-01-048415Budget
34296193.512025-05-068468Actual
1733249.702024-01-0484411Actual
2714086.002024-11-038416Actual
220990.002022-11-048468Budget
6216100.002023-03-068436Budget
9808192.002023-06-048417Actual
19599288.002024-04-058413Actual
3901263.532025-09-0484311Actual
17926112.002024-02-048436Actual
183889.272024-02-0484511Actual
10518123.002023-07-058465Actual
1384725.002023-10-048426Actual
2722195.002024-11-038446Actual
27337272.002024-11-038417Actual
1931213.532024-03-0584211Actual
234963.002022-12-058463Actual
15060196.002023-11-048467Actual
33796204.002025-05-068464Actual
3408578.002025-05-068466Actual
2446676.292024-08-0384611Actual
30627103.002025-02-038436Actual
18067237.002024-02-048417Actual
3005823.102025-01-0384212Actual
19106234.002024-03-058467Actual
3871100.002023-01-048416Budget
10381116.002023-07-058464Actual
1632712.462023-12-0584511Actual
69850.002022-10-048456Budget
626280.002023-03-068446Budget
1382097.002023-10-048416Actual
1694739.002024-01-048456Actual
326780.002022-12-058428Budget
2458310.332024-08-0384612Actual
27372223.002024-11-038467Actual
1299299.002023-09-048446Actual
55440.002022-10-048426Actual
3331360.332025-04-0584411Actual
17778110.002024-02-048415Actual
256148.212024-09-0384612Actual
6777137.002023-04-068413Actual
412290.002023-01-048466Budget
28489404.002024-12-048417Actual
743240.002023-04-068456Budget
1131270.002023-08-048463Budget
32399127.572025-03-0584113Actual
2716739.002024-11-038426Actual
31640231.002025-03-058465Actual
2612200.002022-12-058415Budget
34235410.182025-05-068418Actual
2104051.002024-05-068456Actual
11579200.002023-08-048415Budget
245512.892024-08-0384212Actual
6119100.002023-03-068416Budget
1496870.002023-11-048466Actual
5838200.002023-03-068414Budget
2432352.892024-08-0384111Actual
12299110.172023-08-048468Actual
177483.002022-11-048446Actual
728950.002023-04-068426Budget
2807981.002024-12-048473Actual
841150.002023-05-078426Budget
10986153.002023-07-058467Actual
683680.002023-04-068463Budget
26957309.002024-11-038414Actual
1410100.002022-11-048464Budget
18782108.002024-03-058415Actual
438990.002023-01-048428Budget
8083200.002023-05-078414Budget
2293819.002024-07-048426Actual
2875773.102024-12-0484311Actual
3906613.532025-09-0484511Actual
12567200.002023-09-048414Budget
29175182.002025-01-038463Actual
425100.002022-10-048465Budget
513980.002023-02-048446Budget
738477.002023-04-068446Actual
1284891.002023-09-048416Actual
279730.002022-12-058426Budget
33888239.002025-05-068465Actual
2337639.062024-07-0484311Actual
12111100.002023-08-048467Budget
2546423.102024-09-0384511Actual
1376097.002023-10-048465Actual
603112.002022-10-048436Actual
406250.002023-01-048456Budget
20254196.542024-04-058468Actual
1482881.002023-11-048416Actual
557180.002023-02-048468Budget
2045541.192024-04-0584611Actual
2579357.002024-10-038473Actual
25734181.002024-10-038463Actual
19071233.002024-03-058417Actual
2237130.552024-06-0384211Actual
6039200.002023-03-068465Budget
1289736.002023-09-048426Actual
37806114.592025-08-0484111Actual
10741100.002023-07-058446Budget
3216279.482025-03-0584311Actual
1939326.292024-03-0584511Actual
781770.002023-04-068468Budget
1890233.002024-03-058426Actual
579136.002023-03-068473Actual
3078200.002022-12-058417Budget
23610278.002024-08-038413Actual
3803419.912025-08-0484212Actual
2042126.292024-04-0584511Actual
1591549.002023-12-058456Actual
7897100.002023-05-078413Budget
11064251.092023-07-058418Actual
1933917.782024-03-0584311Actual
1833433.742024-02-0484311Actual
18102129.002024-02-048467Actual
3967124.002023-01-048436Actual
289390.002022-12-058446Budget
1969083.002024-04-058473Actual
31098107.142025-02-0384611Actual
524590.002023-02-048466Budget
3404113.002023-01-048413Actual
2494562.002024-09-038416Actual
1686724.002024-01-048426Actual
31512364.002025-03-058414Actual
2057113.532024-04-0584612Actual
6962200.002023-04-068414Budget
3564995.442025-06-0484611Actual
2757853.952024-11-0384211Actual
978235.932022-10-048418Actual
30769315.002025-02-038417Actual
3679882.682025-07-0584611Actual
39338190.732025-09-0484613Actual
4262147.002023-01-048467Actual
25263158.662024-09-038428Actual
31547206.002025-03-058464Actual
466436.002023-02-048473Actual
10596104.002023-07-058416Actual
30177164.412025-01-0384213Actual
466540.002023-02-048473Budget
1851314.592024-02-0484612Actual
1594869.002023-12-058466Actual
2541027.362024-09-0384311Actual
27897204.762024-11-0384213Actual
616645.002023-03-068426Actual
1698088.002024-01-048466Actual
12629156.002023-09-048464Actual
36975145.112025-07-0584113Actual
979200.002022-10-048418Budget
27812189.062024-11-0384612Actual
32636448.002025-04-058414Actual
743133.002023-04-068456Actual
524499.002023-02-048466Actual
30572112.002025-02-038416Actual
21127160.002024-05-068417Actual
21876105.002024-06-038465Actual
838200.002022-10-048417Budget
38602138.002025-09-048436Actual
3221631.612025-03-0584511Actual
11818117.002023-08-048436Actual
1139130.002023-08-048473Budget
565194.002023-03-068413Actual
11253140.002023-08-048413Actual
2724743.002024-11-038456Actual
1636136.932023-12-0584611Actual
15025261.002023-11-048417Actual
1836133.742024-02-0484411Actual
25000109.002024-09-038436Actual
967236.002023-06-048456Actual
9807200.002023-06-048417Budget
8460100.002023-05-078436Budget
4713200.002023-02-048414Budget
3326140.482022-12-058468Actual
1993030.002024-04-058426Actual
1230090.002023-08-048468Budget
1191260.002023-08-048456Budget
3284929.002025-04-058426Actual
29678237.002025-01-038467Actual
34675134.592025-05-0684113Actual
17037196.002024-01-048417Actual
5899100.002023-03-068464Budget
3059953.002025-02-038426Actual
3523787.002025-06-048466Actual

Generated 2025-11-03 11:17:11.128 UTC