[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 992  >   

581 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34235410.182024-12-218418Actual
1797831.002023-09-218456Actual
3718380.002025-03-218473Actual
31335136.342024-09-2084613Actual
1795248.002023-09-218446Actual
2508581.002024-04-208466Actual
26957309.002024-06-208414Actual
37628271.002025-03-218467Actual
37806114.592025-03-2184111Actual
24265211.692024-03-208468Actual
1727135.002022-06-218436Actual
2193464.002024-01-198416Actual
8083200.002022-12-228414Budget
915621.002023-01-198473Actual
2878483.742024-07-2184411Actual
3676639.062025-02-1984511Actual
775790.002022-11-218428Budget
10135100.002023-02-198413Budget
1523868.852023-06-2184111Actual
9344100.002023-01-198415Budget
907880.002023-01-198463Budget
8082218.002022-12-228414Actual
2332156.082024-02-1984111Actual
444780.002022-08-218468Budget
17192163.212023-08-218468Actual
2777924.162024-06-2084212Actual
2340347.572024-02-1984411Actual
1350180.002022-06-218414Actual
10986153.002023-02-198467Actual
1526611.402023-06-2184211Actual
37002164.412025-02-1984213Actual
36154275.002025-02-198415Actual
20663196.002023-12-228463Actual
2728082.002024-06-208466Actual
3742432.002025-03-218426Actual
1064440.002023-02-198426Budget
3655135.002022-08-218464Actual
23229135.932024-02-198428Actual
3218997.572024-10-2084411Actual
28489404.002024-07-218417Actual
1551100.002022-06-218465Budget
17813144.002023-09-218465Actual
17072142.002023-08-218467Actual
24232146.542024-03-208428Actual
1131377.002023-03-218463Actual
888190.002022-12-228428Budget
2692986.002024-06-208473Actual
1191139.002023-03-218456Actual
36537496.542025-02-198418Actual
2923282.002024-08-208473Actual
33888239.002024-12-218465Actual
36302125.002025-02-198436Actual
2479486.002024-04-208464Actual
1310187.002023-04-218466Actual
17926112.002023-09-218436Actual
3140114.002022-07-228467Actual
2399767.002024-03-208446Actual
2346356.082024-02-1984611Actual
23858143.002024-03-208465Actual
2831929.002024-07-218426Actual
2722195.002024-06-208446Actual
2893122.042024-07-2184212Actual
10985100.002023-02-198467Budget
26747208.272024-05-2084213Actual
13242158.002023-04-218467Actual
1251930.002023-04-218473Budget
3458335.872024-12-2184212Actual
65190.002022-05-218446Budget
3733147.002022-08-218415Actual
663790.002022-10-218428Budget
1019470.002023-02-198463Budget
28347146.002024-07-218436Actual
2334936.932024-02-1984211Actual
31218162.462024-09-2084612Actual
2541027.362024-04-2084311Actual
1310090.002023-04-218466Budget
23108196.002024-02-198417Actual
5323200.002022-09-218417Budget
7630169.002022-11-218467Actual
3803419.912025-03-2184212Actual
2096027.002023-12-228426Actual
1131270.002023-03-218463Budget
3833354.002025-04-218473Actual
2955348.002024-08-208456Actual
1580888.002023-07-228416Actual
452694.002022-09-218413Actual
21220346.542023-12-228418Actual
2546423.102024-04-2084511Actual
144098.212023-05-2184112Actual
27751116.722024-06-2084112Actual
38687103.002025-04-218466Actual
20221146.542023-11-218428Actual
28141201.002024-07-218464Actual
1435145.442023-05-2184611Actual
850665.002022-12-228446Actual
21248176.842023-12-228428Actual
14142117.752023-05-218428Actual
23765151.002024-03-208464Actual
2394315.002024-03-208426Actual
579040.002022-10-218473Budget
27195135.002024-06-208436Actual
38899195.022025-04-218468Actual
26245208.002024-05-208467Actual
6636117.752022-10-218428Actual
967140.002023-01-198456Budget
36189174.002025-02-198465Actual
1410100.002022-06-218464Budget
12566193.002023-04-218414Actual
38837414.732025-04-218418Actual
728950.002022-11-218426Budget
1251842.002023-04-218473Actual
3871100.002022-08-218416Budget
3582671.432025-01-1984113Actual
28610193.512024-07-218428Actual
1429145.442023-05-2184311Actual
795678.002022-12-228463Actual
3077222.002022-07-228417Actual
3520444.002025-01-198456Actual
2839960.002024-07-218456Actual
30627103.002024-09-208436Actual
174515.012023-08-2184112Actual
7022142.002022-11-218464Actual
1728100.002022-06-218436Budget
1411139.002022-06-218464Actual
2991196.512024-08-2084311Actual
31698108.002024-10-208416Actual
3573550.762025-01-1984212Actual
30479221.002024-09-208415Actual
4916145.002022-09-218465Actual
2475200.002022-07-228414Budget
289390.002022-07-228446Budget
4262147.002022-08-218467Actual
15622155.002023-07-228414Actual
6589100.002022-10-218418Budget
34675134.592024-12-2184113Actual
2004369.002023-11-218466Actual
749073.002022-11-218466Actual
1962200.002022-06-218417Budget
1446711.402023-05-2184612Actual
15502364.002023-07-228413Actual
1939326.292023-10-2184511Actual
205137.142023-11-2184112Actual
14643187.002023-06-218414Actual
2210145.022022-06-218468Actual
31547206.002024-10-208464Actual
32399127.572024-10-2084113Actual
1064541.002023-02-198426Actual
3638792.002025-02-198466Actual
7756104.112022-11-218428Actual
1990385.002023-11-218416Actual
2947334.002024-08-208426Actual
9205200.002023-01-198414Budget
21631268.002024-01-198413Actual
2245877.362024-01-1984611Actual
22131184.002024-01-198417Actual
164198.212023-07-2284112Actual
3404113.002022-08-218413Actual
16654222.002023-08-218414Actual
245512.892024-03-2084212Actual
16689105.002023-08-218464Actual
20841155.002023-12-228415Actual
2039443.312023-11-2184411Actual
32107149.702024-10-2084111Actual
18724120.002023-10-218464Actual
23143232.002024-02-198467Actual
37748261.692025-03-218468Actual
2543729.482024-04-2084411Actual
6588220.782022-10-218418Actual
25734181.002024-05-208463Actual
6040142.002022-10-218465Actual
346670.002022-08-218463Budget
897100.002022-05-218467Budget
2807981.002024-07-218473Actual
2612200.002022-07-228415Budget
2305185.002024-02-198466Actual
2134053.952023-12-2284111Actual
32636448.002024-11-208414Actual
8460100.002022-12-228436Budget
3968100.002022-08-218436Budget
2837378.002024-07-218446Actual
35415182.902025-01-198428Actual
18690194.002023-10-218414Actual
38454215.002025-04-218415Actual
24204270.782024-03-208418Actual
29083132.832024-07-2184613Actual
182138.002022-06-218456Actual
24760189.002024-04-208414Actual
2301860.002024-02-198456Actual
294050.002022-07-228456Budget
15657125.002023-07-228464Actual
122480.002022-06-218463Budget
2716739.002024-06-208426Actual
999590.002023-01-198428Budget
130218.002022-06-218473Actual
1882100.002022-06-218466Budget
952850.002023-01-198426Budget
3745299.002025-03-218436Actual
1529328.422023-06-2184311Actual
1750914.592023-08-2184612Actual
3328665.652024-11-2084311Actual
27897204.762024-06-2084213Actual
3118436.932024-09-2084212Actual
36565191.992025-02-198428Actual
1197090.002023-03-218466Budget
8221100.002022-12-228415Budget
5383118.002022-09-218467Actual
2296685.002024-02-198436Actual
10740105.002023-02-198446Actual
630942.002022-10-218456Actual
55440.002022-05-218426Actual
2502660.002024-04-208446Actual
37888107.142025-03-2184411Actual
354436.002022-08-218473Actual
3405351.002024-12-218456Actual
1027332.002023-02-198473Actual
25297166.242024-04-208468Actual
571370.002022-10-218463Budget
8143200.002022-12-228464Budget
194843.952023-10-2184112Actual
35387410.182025-01-198418Actual
6962200.002022-11-218414Budget
1694739.002023-08-218456Actual
33584206.522024-11-2084613Actual
36917131.612025-02-1984612Actual
23645151.002024-03-208463Actual
12628100.002023-04-218464Budget
11641164.002023-03-218465Actual
69747.002022-05-218456Actual
55530.002022-05-218426Budget
1284891.002023-04-218416Actual
37861102.892025-03-2184311Actual
962470.002023-01-198446Budget
2873043.312024-07-2184211Actual
6963180.002022-11-218414Actual
22224251.092024-01-198418Actual
2642690.122024-05-2084111Actual
34296193.512024-12-218468Actual
626280.002022-10-218446Budget
2254915.652024-01-1984612Actual
7629100.002022-11-218467Budget
1059790.002023-02-198416Budget
2443211.402024-03-2084511Actual
32307109.272024-10-2084112Actual
9947325.332023-01-198418Actual
5463100.002022-09-218418Budget
12379100.002023-04-218413Budget
841150.002022-12-228426Budget
3561615.652025-01-1984511Actual
38241326.002025-04-218413Actual
513853.002022-09-218446Actual
35853148.622025-01-1984213Actual
38184239.852025-03-2184613Actual
31605235.002024-10-208415Actual
220990.002022-06-218468Budget
3397336.002024-12-218426Actual
33796204.002024-12-218464Actual
10460200.002023-02-198415Budget
12191200.002023-03-218418Budget
19599288.002023-11-218413Actual
391950.002022-08-218426Budget
1698088.002023-08-218466Actual
1532044.382023-06-2184411Actual
5977185.002022-10-218415Actual
27605115.652024-06-2084311Actual
2458310.332024-03-2084612Actual
3106484.802024-09-2084411Actual
38396200.002025-04-218464Actual
855362.002022-12-228456Actual
2101469.002023-12-228446Actual
30514212.002024-09-208465Actual
1801069.002023-09-218466Actual
1376097.002023-05-218465Actual
2432352.892024-03-2084111Actual
27550159.272024-06-2084111Actual
9807200.002023-01-198417Budget
10693100.002023-02-198436Budget
35977205.002025-02-198463Actual
2343013.532024-02-1984511Actual
2765940.122024-06-2084511Actual
1842242.252023-09-2184611Actual
3148477.002024-10-208473Actual
19845117.002023-11-218465Actual
18067237.002023-09-218417Actual
13180200.002023-04-218417Budget
3078200.002022-07-228417Budget
1739372.042023-08-2184611Actual
274897.002022-07-228416Actual
2107086.002023-12-228466Actual
611894.002022-10-218416Actual
285145.002022-05-218464Actual
32015226.842024-10-208428Actual
9018110.002023-01-198413Actual
17130264.722023-08-218418Actual
1493550.002023-06-218456Actual
29260327.002024-08-208414Actual
915730.002023-01-198473Budget
23610278.002024-03-208413Actual
13509294.002023-05-218413Actual
22641168.002024-02-198463Actual
8142155.002022-12-228464Actual
1552114.002022-06-218465Actual
37714272.302025-03-218428Actual
728856.002022-11-218426Actual
32962115.002024-11-208466Actual
2787067.922024-06-2084113Actual
1139130.002023-03-218473Budget
4448131.392022-08-218468Actual
8832200.002022-12-228418Budget
604100.002022-05-218436Budget
21842168.002024-01-198415Actual
1078860.002023-02-198456Budget
10846103.002023-02-198466Actual
1887560.002023-10-218416Actual
36247135.002025-02-198416Actual
1866241.002023-10-218473Actual
188377.002022-06-218466Actual
3213573.102024-10-2084211Actual
18221182.902023-09-218468Actual
15146126.842023-06-218428Actual
28702165.662024-07-2184111Actual
255557.142024-04-2084112Actual
466540.002022-09-218473Budget
8833199.572022-12-228418Actual
30386326.002024-09-208414Actual
279625.002022-07-228426Actual
1692164.002023-08-218446Actual
23263131.392024-02-198468Actual
11500144.002023-03-218464Actual
1289640.002023-04-218426Budget
20193279.872023-11-218418Actual
2944696.002024-08-208416Actual
2611177.002022-07-228415Actual
3668557.142025-02-1984211Actual
255826.082024-04-2084212Actual
242631.002022-07-228473Actual
2289100.002022-07-228413Budget
406149.002022-08-218456Actual
33641293.002024-12-218413Actual
4527100.002022-09-218413Budget
224180.002022-05-218414Actual
24852122.002024-04-208415Actual
30924281.392024-09-208468Actual
4713200.002022-09-218414Budget
32341153.952024-10-2084612Actual
18605174.002023-10-218463Actual
17778110.002023-09-218415Actual
391857.002022-08-218426Actual
29736425.332024-08-208418Actual
3901263.532025-04-2184311Actual
22819145.002024-02-198415Actual
3219200.002022-07-228418Budget
2104051.002023-12-228456Actual
1496870.002023-06-218466Actual
10321200.002023-02-198414Budget
30177164.412024-08-2084213Actual
9401100.002023-01-198465Budget
1423657.142023-05-2184111Actual
1139018.002023-03-218473Actual
33761316.002024-12-218414Actual
30804240.002024-09-208467Actual
36444367.002025-02-198417Actual
14770102.002023-06-218465Actual
34177184.002024-12-218467Actual
17625.002022-05-218473Actual
9946200.002023-01-198418Budget
6119100.002022-10-218416Budget
15025261.002023-06-218417Actual
8880117.752022-12-228428Actual
162469.272023-07-2284211Actual
2355311.402024-02-1984612Actual
2402357.002024-03-208456Actual
3688420.972025-02-1984212Actual
33676168.002024-12-218463Actual
10518123.002023-02-198465Actual
979200.002022-05-218418Budget
7102100.002022-11-218415Budget
205403.952023-11-2184212Actual
20135132.002023-11-218467Actual
3071275.002024-09-208466Actual
4712196.002022-09-218414Actual
6509161.002022-10-218467Actual
12770100.002023-04-218465Budget
214980.002022-06-218428Budget
29972102.892024-08-2084611Actual
17871100.002023-09-218416Actual
17158107.142023-08-218428Actual
1244070.002023-04-218463Budget
22285145.022024-01-198468Actual
2093369.002023-12-228416Actual
33173219.272024-11-208468Actual
12050200.002023-03-218417Budget
1392743.002023-05-218456Actual
28644178.362024-07-218468Actual
17601202.002023-09-218463Actual
16126132.902023-07-228428Actual
36599184.422025-02-198468Actual
30092150.762024-08-2084612Actual
571273.002022-10-218463Actual
27693111.402024-06-2084611Actual
22252122.302024-01-198428Actual
30030103.952024-08-2084112Actual
1490200.002022-06-218415Budget
4994100.002022-09-218416Budget
18817165.002023-10-218465Actual
524590.002022-09-218466Budget
4854200.002022-09-218415Budget
182250.002022-06-218456Budget
38602138.002025-04-218436Actual
12111100.002023-03-218467Budget
3292943.002024-11-208456Actual
3906613.532025-04-2184511Actual
9265200.002023-01-198464Budget
1086107.142022-05-218468Actual
2293819.002024-02-198426Actual
27337272.002024-06-208417Actual
11253140.002023-03-218413Actual
2958684.002024-08-208466Actual
242730.002022-07-228473Budget
9019100.002023-01-198413Budget
1898237.002023-10-218456Actual
31512364.002024-10-208414Actual
2749100.002022-07-228416Budget
8459120.002022-12-228436Actual
2201564.002024-01-198446Actual
14558204.002023-06-218463Actual
17037196.002023-08-218417Actual
27082162.002024-06-208465Actual
29798231.392024-08-208468Actual
855440.002022-12-228456Budget
10380100.002023-02-198464Budget
8754148.002022-12-228467Actual
2101200.002022-06-218418Budget
738570.002022-11-218446Budget
2763290.122024-06-2084411Actual
838200.002022-05-218417Budget
9808192.002023-01-198417Actual
749180.002022-11-218466Budget
245247.142024-03-2084112Actual
29643329.002024-08-208417Actual
669880.002022-10-218468Budget
6447200.002022-10-218417Budget
164465.012023-07-2284212Actual
13241100.002023-04-218467Budget
3183889.002024-10-208466Actual
24675192.002024-04-208463Actual
15118334.422023-06-218418Actual
1490957.002023-06-218446Actual
6039200.002022-10-218465Budget
75794.002022-05-218466Actual
1186474.002023-03-218446Actual
27987350.002024-07-218413Actual
14054214.002023-05-218467Actual
3509784.002025-01-198416Actual
972980.002023-01-198466Budget
3373363.002024-12-218473Actual
518557.002022-09-218456Actual
1467794.002023-06-218464Actual
3455592.252024-12-2184112Actual
795780.002022-12-228463Budget
12769108.002023-04-218465Actual
756100.002022-05-218466Budget
1995897.002023-11-218436Actual
2606690.002024-05-208436Actual
1765835.002023-09-218473Actual
2299252.002024-02-198446Actual
2036718.842023-11-2184311Actual
691430.002022-11-218473Budget
2843299.002024-07-218466Actual
3331360.332024-11-2084411Actual
3679882.682025-02-1984611Actual
29140360.002024-08-208413Actual
16782164.002023-08-218465Actual
21989111.002024-01-198436Actual
7569240.002022-11-218417Actual
2391699.002024-03-208416Actual
2714086.002024-06-208416Actual
3556276.292025-01-1984311Actual
15715125.002023-07-228415Actual
30982123.102024-09-2084111Actual
30769315.002024-09-208417Actual
1998461.002023-11-218446Actual
2435123.102024-03-2084211Actual
39278106.522025-04-2184113Actual
5572123.812022-09-218468Actual
15863102.002023-07-228436Actual
1535467.782023-06-2184611Actual
1833433.742023-09-2184311Actual
631050.002022-10-218456Budget
177483.002022-06-218446Actual
4201129.002022-08-218417Actual
1019580.002023-02-198463Actual
4915200.002022-09-218465Budget
33139172.302024-11-208428Actual
1230090.002023-03-218468Budget
24146158.002024-03-208467Actual
2881119.912024-07-2184511Actual
19718158.002023-11-218414Actual
2045541.192023-11-2184611Actual
12707189.002023-04-218415Actual
3627432.002025-02-198426Actual
22761101.002024-02-198464Actual
8691200.002022-12-228417Budget
3857453.002025-04-218426Actual
3334794.382024-11-2084611Actual
289291.002022-07-228446Actual
2666213.532024-05-2084612Actual
3862867.002025-04-218446Actual
24887125.002024-04-208465Actual
2291177.002024-02-198416Actual
967236.002023-01-198456Actual
25916208.002024-05-208415Actual
3603460.002025-02-198473Actual
2034020.972023-11-2184211Actual
35449216.242025-01-198468Actual
2237130.552024-01-1984211Actual
16569180.002023-08-218463Actual
7240118.002022-11-218416Actual
1928468.852023-10-2184111Actual
256148.212024-04-2084612Actual
13631137.002023-05-218414Actual
37594304.002025-03-218417Actual
743240.002022-11-218456Budget
38276179.002025-04-218463Actual
9343136.002023-01-198415Actual
27049241.002024-06-208415Actual
164778.212023-07-2284612Actual
12946100.002023-04-218436Budget
31037102.892024-09-2084311Actual
31895316.002024-10-208417Actual
26991204.002024-06-208464Actual
636890.002022-10-218466Budget
31156105.022024-09-2084112Actual
1993030.002023-11-218426Actual
13725182.002023-05-218415Actual
5092100.002022-09-218436Budget
3139100.002022-07-228467Budget
30862542.002024-09-208418Actual
17730.002022-05-218473Budget
37246288.002025-03-218464Actual
907974.002023-01-198463Actual
3326140.482022-07-228468Actual
29023106.522024-07-2184113Actual
1223880.002023-03-218428Budget
1351200.002022-06-218414Budget
20783125.002023-12-228464Actual
6776100.002022-11-218413Budget
2473236.002024-04-208473Actual
1936634.802023-10-2184411Actual
3654100.002022-08-218464Budget
3443682.682024-12-2184411Actual
2204139.002024-01-198456Actual
19226131.392023-10-218468Actual
2370236.002024-03-208473Actual
38489259.002025-04-218465Actual
7162100.002022-11-218465Budget
2532100.002022-07-228464Budget
1026114.722022-05-218428Actual
3854788.002025-04-218416Actual
29175182.002024-08-208463Actual
401491.002022-08-218446Actual
1727823.102023-08-2184211Actual
346766.002022-08-218463Actual
1890233.002023-10-218426Actual
19633182.002023-11-218463Actual
22853108.002024-02-198465Actual
25856161.002024-05-208464Actual
332590.002022-07-228468Budget
16005218.002023-07-228417Actual
12378107.002023-04-218413Actual
16098305.632023-07-228418Actual
2533130.002022-07-228464Actual
1387570.002023-05-218436Actual
2001039.002023-11-218456Actual
12049164.002023-03-218417Actual
12708200.002023-04-218415Budget
279730.002022-07-228426Budget
25699240.002024-05-208413Actual
11438200.002023-03-218414Budget
19164396.542023-10-218418Actual
10055138.962023-01-198468Actual
7241100.002022-11-218416Budget

Generated 2025-06-20 09:31:03.851 UTC