[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23201240.482024-01-218418Actual
75794.002022-04-228466Actual
14524252.002023-05-238413Actual
1765835.002023-08-238473Actual
10926200.002023-01-218417Budget
2837378.002024-06-228446Actual
2443211.402024-02-2084511Actual
4775153.002022-08-238464Actual
2022128.002022-05-238467Actual
3035884.002024-08-228473Actual
1078762.002023-01-218456Actual
32764250.002024-10-228465Actual
29856165.662024-07-2284111Actual
37861102.892025-02-2084311Actual
1836133.742023-08-2384411Actual
3373363.002024-11-228473Actual
27751116.722024-05-2284112Actual
32426201.262024-09-2184213Actual
25177198.002024-03-228467Actual
10135100.002023-01-218413Budget
164778.212023-06-2384612Actual
34675134.592024-11-2284113Actual
579136.002022-09-228473Actual
13509294.002023-04-228413Actual
25951180.002024-04-218465Actual
1728100.002022-05-238436Budget
2201564.002023-12-218446Actual
9019100.002022-12-218413Budget
35943252.002025-01-218413Actual
25000109.002024-03-228436Actual
35415182.902024-12-218428Actual
967236.002022-12-218456Actual
2999116.002022-06-238466Actual
11642100.002023-02-208465Budget
855440.002022-11-238456Budget
4202200.002022-07-238417Budget
30572112.002024-08-228416Actual
30924281.392024-08-228468Actual
21248176.842023-11-238428Actual
795780.002022-11-238463Budget
9994179.872022-12-218428Actual
2139550.762023-11-2384311Actual
2136829.482023-11-2384211Actual
10694124.002023-01-218436Actual
8753100.002022-11-238467Budget
978235.932022-04-228418Actual
32049213.212024-09-218468Actual
4448131.392022-07-238468Actual
24146158.002024-02-208467Actual
245512.892024-02-2084212Actual
1139130.002023-02-208473Budget
11500144.002023-02-208464Actual
38957134.802025-03-2384111Actual
1725064.592023-07-2384111Actual
1689590.002023-07-238436Actual
2296685.002024-01-218436Actual
979200.002022-04-228418Budget
20135132.002023-10-238467Actual
1191260.002023-02-208456Budget
3638792.002025-01-218466Actual
17072142.002023-07-238467Actual
14558204.002023-05-238463Actual
22726189.002024-01-218414Actual
1797831.002023-08-238456Actual
38865149.572025-03-238428Actual
406250.002022-07-238456Budget
728950.002022-10-238426Budget
37304259.002025-02-208415Actual
22761101.002024-01-218464Actual
26747208.272024-04-2184213Actual
1535467.782023-05-2384611Actual
15502364.002023-06-238413Actual
33019353.002024-10-228417Actual
507100.002022-04-228416Budget
1990385.002023-10-238416Actual
3065360.002024-08-228446Actual
3405100.002022-07-238413Budget
3791200.002022-07-238465Budget
3266102.602022-06-238428Actual
2269875.002024-01-218473Actual
571273.002022-09-228463Actual
365147.002022-04-228415Actual
967140.002022-12-218456Budget
3632876.002025-01-218446Actual
28234220.002024-06-228465Actual
28347146.002024-06-228436Actual
2370236.002024-02-208473Actual
32107149.702024-09-2184111Actual
174785.012023-07-2384212Actual
4341100.002022-07-238418Budget
756100.002022-04-228466Budget
9577117.002022-12-218436Actual
391857.002022-07-238426Actual
2405555.002024-02-208466Actual
579040.002022-09-228473Budget
12299110.172023-02-208468Actual
3593200.002022-07-238414Budget
11865100.002023-02-208446Budget
1411139.002022-05-238464Actual
35152114.002024-12-218436Actual
195115.012023-09-2284212Actual
509198.002022-08-238436Actual
23730195.002024-02-208414Actual
1387570.002023-04-228436Actual
25821232.002024-04-218414Actual
2391699.002024-02-208416Actual
35768205.022024-12-2184612Actual
775790.002022-10-238428Budget
3440985.872024-11-2284311Actual
3603460.002025-01-218473Actual
13544217.002023-04-228463Actual
972980.002022-12-218466Budget
31605235.002024-09-218415Actual
29050201.262024-06-2284213Actual
36096241.002025-01-218464Actual
18160246.542023-08-238418Actual
1733249.702023-07-2384411Actual
34235410.182024-11-228418Actual
31987411.692024-09-218418Actual
1176862.002023-02-208426Actual
8284116.002022-11-238465Actual
16160211.692023-06-238468Actual
11501100.002023-02-208464Budget
9264174.002022-12-218464Actual
18782108.002023-09-228415Actual
6510100.002022-09-228467Budget
907880.002022-12-218463Budget
11065200.002023-01-218418Budget
16126132.902023-06-238428Actual
13631137.002023-04-228414Actual
32962115.002024-10-228466Actual
37948105.022025-02-2084611Actual
21631268.002023-12-218413Actual
38744355.002025-03-238417Actual
3458335.872024-11-2284212Actual
1467794.002023-05-238464Actual
636967.002022-09-228466Actual
15118334.422023-05-238418Actual
28199229.002024-06-228415Actual
9867121.002022-12-218467Actual
162469.272023-06-2384211Actual
10925164.002023-01-218417Actual
1117490.002023-01-218468Budget
294050.002022-06-238456Budget
1848010.332023-08-2384112Actual
1630041.192023-06-2384411Actual
16040198.002023-06-238467Actual
28903105.022024-06-2284112Actual
663790.002022-09-228428Budget
2656944.382024-04-2184611Actual
36062433.002025-01-218414Actual
1833433.742023-08-2384311Actual
19752101.002023-10-238464Actual
11173132.902023-01-218468Actual
888190.002022-11-238428Budget
401491.002022-07-238446Actual
8221100.002022-11-238415Budget
861380.002022-11-238466Budget
33888239.002024-11-228465Actual
2178485.002023-12-218464Actual
1396076.002023-04-228466Actual
2148345.442023-11-2384611Actual
12945107.002023-03-238436Actual
13180200.002023-03-238417Budget
8222160.002022-11-238415Actual
30514212.002024-08-228465Actual
36103.002022-04-228413Actual
31547206.002024-09-218464Actual
14770102.002023-05-238465Actual
1801069.002023-08-238466Actual
37034134.592025-01-2184613Actual
12707189.002023-03-238415Actual
3556276.292024-12-2184311Actual
17566355.002023-08-238413Actual
7101130.002022-10-238415Actual
18570380.002023-09-228413Actual
749073.002022-10-238466Actual
18067237.002023-08-238417Actual
962568.002022-12-218446Actual
163094.002022-05-238416Actual
18817165.002023-09-228465Actual
3077222.002022-06-238417Actual
19845117.002023-10-238465Actual
1167100.002022-05-238413Budget
1251842.002023-03-238473Actual
289390.002022-06-238446Budget
27550159.272024-05-2284111Actual
28292118.002024-06-228416Actual
102780.002022-04-228428Budget
2722195.002024-05-228446Actual
9481100.002022-12-218416Budget
630942.002022-09-228456Actual
28489404.002024-06-228417Actual
3334794.382024-10-2284611Actual
3739799.002025-02-208416Actual
1893094.002023-09-228436Actual
1310187.002023-03-238466Actual
458670.002022-08-238463Budget
12629156.002023-03-238464Actual
21162153.002023-11-238467Actual
452694.002022-08-238413Actual
1244166.002023-03-238463Actual
38068205.022025-02-2084612Actual
35329254.002024-12-218467Actual
17813144.002023-08-238465Actual
12993100.002023-03-238446Budget
29501136.002024-07-228436Actual
13368128.362023-03-238428Actual
3791513.532025-02-2084511Actual
20841155.002023-11-238415Actual
2873043.312024-06-2284211Actual
1482881.002023-05-238416Actual
20100224.002023-10-238417Actual
22853108.002024-01-218465Actual
524590.002022-08-238466Budget
3871100.002022-07-238416Budget
26872252.002024-05-228463Actual
8833199.572022-11-238418Actual
3553570.972024-12-2184211Actual
32015226.842024-09-218428Actual
1351200.002022-05-238414Budget
4261100.002022-07-238467Budget
1552114.002022-05-238465Actual
2473236.002024-03-228473Actual
256148.212024-03-2284612Actual
15146126.842023-05-238428Actual
3635460.002025-01-218456Actual
8142155.002022-11-238464Actual
6448240.002022-09-228417Actual
26245208.002024-04-218467Actual
23229135.932024-01-218428Actual
27492184.422024-05-228468Actual
39039115.652025-03-2384411Actual
1390159.002023-04-228446Actual
2606690.002024-04-218436Actual
27930211.782024-05-2284613Actual
893991.992022-11-238468Actual
518557.002022-08-238456Actual
19718158.002023-10-238414Actual
18221182.902023-08-238468Actual
29736425.332024-07-228418Actual
167930.002022-05-238426Budget
215418.212023-11-2384112Actual
1172190.002023-02-208416Budget
3800673.102025-02-2084112Actual
1026114.722022-04-228428Actual
36599184.422025-01-218468Actual
2004369.002023-10-238466Actual
1078860.002023-01-218456Budget
34497149.702024-11-2284611Actual
2134053.952023-11-2384111Actual
28610193.512024-06-228428Actual
426116.002022-04-228465Actual
10518123.002023-01-218465Actual
603112.002022-04-228436Actual
30209134.592024-07-2284613Actual
167844.002022-05-238426Actual
1621868.852023-06-2384111Actual
164465.012023-06-2384212Actual
1304060.002023-03-238456Budget
1942657.142023-09-2284611Actual
33946116.002024-11-228416Actual
1866241.002023-09-228473Actual
9401100.002022-12-218465Budget
65190.002022-04-228446Budget
1583517.002023-06-238426Actual
1789828.002023-08-238426Actual
2104051.002023-11-238456Actual
11113128.362023-01-218428Actual
20628333.002023-11-238413Actual
6263101.002022-09-228446Actual
23765151.002024-02-208464Actual
37806114.592025-02-2084111Actual
2603818.002024-04-218426Actual
3224984.802024-09-2184611Actual
1962200.002022-05-238417Budget
9868100.002022-12-218467Budget
2142247.572023-11-2384411Actual
20663196.002023-11-238463Actual
7022142.002022-10-238464Actual
2093369.002023-11-238416Actual
1376097.002023-04-228465Actual
9402168.002022-12-218465Actual
4201129.002022-07-238417Actual
3745299.002025-02-208436Actual
35004297.002024-12-218415Actual
2172236.002023-12-218473Actual
1166129.002022-05-238413Actual
15750143.002023-06-238465Actual
10320180.002023-01-218414Actual
2239839.062023-12-2184311Actual
2497218.002024-03-228426Actual
30479221.002024-08-228415Actual
466436.002022-08-238473Actual
39278106.522025-03-2384113Actual
17871100.002023-08-238416Actual
30177164.412024-07-2284213Actual
27049241.002024-05-228415Actual
2923282.002024-07-228473Actual
13321243.512023-03-238418Actual
23143232.002024-01-218467Actual
27082162.002024-05-228465Actual
23610278.002024-02-208413Actual
9808192.002022-12-218417Actual
22285145.022023-12-218468Actual
224180.002022-04-228414Actual
466540.002022-08-238473Budget
10986153.002023-01-218467Actual
3564995.442024-12-2184611Actual
24640333.002024-03-228413Actual
30092150.762024-07-2284612Actual
401580.002022-07-238446Budget
2432352.892024-02-2084111Actual
1086107.142022-04-228468Actual
6216100.002022-09-228436Budget
36537496.542025-01-218418Actual
2245877.362023-12-2184611Actual
3443682.682024-11-2284411Actual
19810135.002023-10-238415Actual
65072.002022-04-228446Actual
2749100.002022-06-238416Budget
20783125.002023-11-238464Actual
749180.002022-10-238466Budget
25263158.662024-03-228428Actual
12378107.002023-03-238413Actual
14176145.022023-04-228468Actual
225200.002022-04-228414Budget
8143200.002022-11-238464Budget
8832200.002022-11-238418Budget
3183889.002024-09-218466Actual
2101200.002022-05-238418Budget
19226131.392023-09-228468Actual
3558972.042024-12-2184411Actual
2952776.002024-07-228446Actual
1559449.002023-06-238473Actual
274897.002022-06-238416Actual
27987350.002024-06-228413Actual
7241100.002022-10-238416Budget
18102129.002023-08-238467Actual
1594869.002023-06-238466Actual
1529328.422023-05-2384311Actual
5978200.002022-09-228415Budget
35886141.612024-12-2184613Actual
2242548.632023-12-2184411Actual
6040142.002022-09-228465Actual
1995897.002023-10-238436Actual
2305185.002024-01-218466Actual
7708200.002022-10-238418Budget
2763290.122024-05-2284411Actual
2843299.002024-06-228466Actual
6447200.002022-09-228417Budget
27458288.972024-05-228428Actual
27372223.002024-05-228467Actual
15025261.002023-05-238417Actual
24265211.692024-02-208468Actual
21665204.002023-12-218463Actual
2878483.742024-06-2284411Actual
9792.002022-04-228463Actual
25734181.002024-04-218463Actual
15657125.002023-06-238464Actual
16782164.002023-07-238465Actual
29764176.842024-07-228428Actual
188377.002022-05-238466Actual
30862542.002024-08-228418Actual
1898237.002023-09-228456Actual
8082218.002022-11-238414Actual
35039162.002024-12-218465Actual
9205200.002022-12-218414Budget
8460100.002022-11-238436Budget
24232146.542024-02-208428Actual
518650.002022-08-238456Budget
2669100.002022-06-238465Budget
28644178.362024-06-228468Actual
850770.002022-11-238446Budget
524499.002022-08-238466Actual
21842168.002023-12-218415Actual
1446711.402023-04-2284612Actual
32822127.002024-10-228416Actual
7570200.002022-10-238417Budget
255557.142024-03-2284112Actual
3180550.002024-09-218456Actual
10460200.002023-01-218415Budget
37211424.002025-02-208414Actual
38396200.002025-03-238464Actual
10381116.002023-01-218464Actual
12379100.002023-03-238413Budget
33854209.002024-11-228415Actual
31156105.022024-08-2284112Actual
17720120.002023-08-238464Actual
32636448.002024-10-228414Actual
34946249.002024-12-218464Actual
31640231.002024-09-218465Actual
3405351.002024-11-228456Actual
22819145.002024-01-218415Actual
30386326.002024-08-228414Actual
130218.002022-05-238473Actual
3213573.102024-09-2184211Actual
1191139.002023-02-208456Actual
1580888.002023-06-238416Actual
279625.002022-06-238426Actual
1019580.002023-01-218463Actual
36302125.002025-01-218436Actual
34734117.042024-11-2284613Actual
855362.002022-11-238456Actual
4712196.002022-08-238414Actual
8459120.002022-11-238436Actual
3446328.422024-11-2284511Actual
38837414.732025-03-238418Actual
2394315.002024-02-208426Actual
1429145.442023-04-2284311Actual
19164396.542023-09-228418Actual
279730.002022-06-238426Budget
354540.002022-07-238473Budget
7756104.112022-10-238428Actual
11818117.002023-02-208436Actual
354436.002022-07-238473Actual
1284990.002023-03-238416Budget
6776100.002022-10-238413Budget
35387410.182024-12-218418Actual
2988436.932024-07-2284211Actual
5839242.002022-09-228414Actual
2666213.532024-04-2184612Actual
1931213.532023-09-2284211Actual
1303968.002023-03-238456Actual
1384725.002023-04-228426Actual
1342990.002023-03-238468Budget
4123124.002022-07-238466Actual
265359.272024-04-2184511Actual
2541027.362024-03-2284311Actual
24852122.002024-03-228415Actual
35294307.002024-12-218417Actual
144098.212023-04-2284112Actual
21876105.002023-12-218465Actual
3512439.002024-12-218426Actual
3118436.932024-08-2284212Actual
2612200.002022-06-238415Budget
26991204.002024-05-228464Actual
3325959.272024-10-2284211Actual
669880.002022-09-228468Budget
1526611.402023-05-2384211Actual
22606309.002024-01-218413Actual
2993892.252024-07-2284411Actual
1176940.002023-02-208426Budget
6589100.002022-09-228418Budget
10517100.002023-01-218465Budget
38276179.002025-03-238463Actual
33525122.312024-10-2284113Actual
5384100.002022-08-238467Budget
3139100.002022-06-238467Budget
3408578.002024-11-228466Actual
1882100.002022-05-238466Budget
17192163.212023-07-238468Actual
35853148.622024-12-2184213Actual
21750165.002023-12-218414Actual
10985100.002023-01-218467Budget
1901483.002023-09-228466Actual
3668557.142025-01-2184211Actual
18605174.002023-09-228463Actual
1289736.002023-03-238426Actual
15622155.002023-06-238414Actual
16747160.002023-07-238415Actual
28965129.482024-06-2284612Actual
33761316.002024-11-228414Actual
9578100.002022-12-218436Budget
37748261.692025-02-208468Actual
11253140.002023-02-208413Actual
37091396.002025-02-208413Actual
1111280.002023-01-218428Budget
915621.002022-12-218473Actual
3898563.532025-03-2384211Actual
3747892.002025-02-208446Actual
3402783.002024-11-228446Actual
3177971.002024-09-218446Actual
3627432.002025-01-218426Actual
2502660.002024-03-228446Actual
3172535.002024-09-218426Actual
14142117.752023-04-228428Actual
32729257.002024-10-228415Actual
293951.002022-06-238456Actual
2535576.292024-03-2284111Actual
915730.002022-12-218473Budget
12567200.002023-03-238414Budget
20193279.872023-10-238418Actual
13242158.002023-03-238467Actual
30421273.002024-08-228464Actual
2479486.002024-03-228464Actual
1730530.552023-07-2384311Actual
2234373.102023-12-2184111Actual
24760189.002024-03-228414Actual
32516293.002024-10-228413Actual
37686385.942025-02-208418Actual
4262147.002022-07-238467Actual
255826.082024-03-2284212Actual
691529.002022-10-238473Actual
21127160.002023-11-238417Actual
2955348.002024-07-228456Actual
795678.002022-11-238463Actual
27605115.652024-05-2284311Actual
1064541.002023-01-218426Actual
12708200.002023-03-238415Budget
13725182.002023-04-228415Actual
803527.002022-11-238473Actual
1933917.782023-09-2284311Actual
13665134.002023-04-228464Actual
35977205.002025-01-218463Actual
2293819.002024-01-218426Actual
23823162.002024-02-208415Actual
7709193.512022-10-238418Actual
611894.002022-09-228416Actual
32671264.002024-10-228464Actual
17926112.002023-08-238436Actual
2998100.002022-06-238466Budget

Generated 2025-05-22 15:01:55.319 UTC