[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 768  >   

579 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32729257.002024-10-238415Actual
188377.002022-05-248466Actual
3077222.002022-06-248417Actual
2845130.002022-06-248436Actual
1552114.002022-05-248465Actual
603112.002022-04-238436Actual
749180.002022-10-248466Budget
1197090.002023-02-218466Budget
38489259.002025-03-248465Actual
8612100.002022-11-248466Actual
3783427.362025-02-2184211Actual
37888107.142025-02-2184411Actual
3405351.002024-11-238456Actual
279730.002022-06-248426Budget
21162153.002023-11-248467Actual
16534318.002023-07-248413Actual
1489216.002022-05-248415Actual
10460200.002023-01-228415Budget
3654100.002022-07-248464Budget
506118.002022-04-238416Actual
30092150.762024-07-2384612Actual
10321200.002023-01-228414Budget
15118334.422023-05-248418Actual
6962200.002022-10-248414Budget
2609248.002024-04-228446Actual
1078762.002023-01-228456Actual
18782108.002023-09-238415Actual
3148477.002024-09-228473Actual
2611177.002022-06-248415Actual
10135100.002023-01-228413Budget
25000109.002024-03-238436Actual
15146126.842023-05-248428Actual
2289100.002022-06-248413Budget
2923282.002024-07-238473Actual
8691200.002022-11-248417Budget
1005670.002022-12-228468Budget
13544217.002023-04-238463Actual
2399767.002024-02-218446Actual
2101469.002023-11-248446Actual
1410100.002022-05-248464Budget
1197178.002023-02-218466Actual
3747892.002025-02-218446Actual
234963.002022-06-248463Actual
3402783.002024-11-238446Actual
245512.892024-02-2184212Actual
3833354.002025-03-248473Actual
17813144.002023-08-248465Actual
5092100.002022-08-248436Budget
144098.212023-04-2384112Actual
3440985.872024-11-2384311Actual
1830712.462023-08-2484211Actual
5978200.002022-09-238415Budget
38957134.802025-03-2484111Actual
22131184.002023-12-228417Actual
438990.002022-07-248428Budget
3172535.002024-09-228426Actual
35707122.042024-12-2284112Actual
1446711.402023-04-2384612Actual
9204220.002022-12-228414Actual
5838200.002022-09-238414Budget
29175182.002024-07-238463Actual
1244166.002023-03-248463Actual
3216279.482024-09-2284311Actual
1689590.002023-07-248436Actual
795678.002022-11-248463Actual
6697132.902022-09-238468Actual
19810135.002023-10-248415Actual
2749100.002022-06-248416Budget
37948105.022025-02-2184611Actual
20748218.002023-11-248414Actual
346670.002022-07-248463Budget
32671264.002024-10-238464Actual
2458310.332024-02-2184612Actual
37211424.002025-02-218414Actual
27082162.002024-05-238465Actual
36599184.422025-01-228468Actual
513980.002022-08-248446Budget
425100.002022-04-238465Budget
19192160.182023-09-238428Actual
3139100.002022-06-248467Budget
36189174.002025-01-228465Actual
3520444.002024-12-228456Actual
21989111.002023-12-228436Actual
4527100.002022-08-248413Budget
3582671.432024-12-2284113Actual
37861102.892025-02-2184311Actual
17130264.722023-07-248418Actual
177590.002022-05-248446Budget
743133.002022-10-248456Actual
2104051.002023-11-248456Actual
34826191.002024-12-228463Actual
16126132.902023-06-248428Actual
8143200.002022-11-248464Budget
55440.002022-04-238426Actual
626280.002022-09-238446Budget
2656944.382024-04-2284611Actual
195115.012023-09-2384212Actual
34235410.182024-11-238418Actual
2601153.002024-04-228416Actual
27458288.972024-05-238428Actual
12769108.002023-03-248465Actual
12707189.002023-03-248415Actual
1139130.002023-02-218473Budget
12379100.002023-03-248413Budget
391857.002022-07-248426Actual
3443682.682024-11-2384411Actual
9808192.002022-12-228417Actual
2549760.332024-03-2384611Actual
35977205.002025-01-228463Actual
194843.952023-09-2384112Actual
962568.002022-12-228446Actual
11579200.002023-02-218415Budget
6039200.002022-09-238465Budget
2034020.972023-10-2484211Actual
31392356.002024-09-228413Actual
1350180.002022-05-248414Actual
346766.002022-07-248463Actual
2494562.002024-03-238416Actual
28107444.002024-06-238414Actual
3517869.002024-12-228446Actual
14019162.002023-04-238417Actual
144365.012023-04-2384212Actual
21876105.002023-12-228465Actual
3438237.992024-11-2384211Actual
33053236.002024-10-238467Actual
3059953.002024-08-238426Actual
3901263.532025-03-2484311Actual
33139172.302024-10-238428Actual
1176862.002023-02-218426Actual
214980.002022-05-248428Budget
130330.002022-05-248473Budget
17778110.002023-08-248415Actual
972980.002022-12-228466Budget
897100.002022-04-238467Budget
1591549.002023-06-248456Actual
9946200.002022-12-228418Budget
1698088.002023-07-248466Actual
23610278.002024-02-218413Actual
3592213.002022-07-248414Actual
2237130.552023-12-2284211Actual
2878483.742024-06-2384411Actual
12945107.002023-03-248436Actual
8753100.002022-11-248467Budget
12050200.002023-02-218417Budget
3800673.102025-02-2184112Actual
2837378.002024-06-238446Actual
14176145.022023-04-238468Actual
23971105.002024-02-218436Actual
2579357.002024-04-228473Actual
1990385.002023-10-248416Actual
1423657.142023-04-2384111Actual
20663196.002023-11-248463Actual
35449216.242024-12-228468Actual
2022128.002022-05-248467Actual
17158107.142023-07-248428Actual
509198.002022-08-248436Actual
10518123.002023-01-228465Actual
26837300.002024-05-238413Actual
789696.002022-11-248413Actual
952947.002022-12-228426Actual
21282146.542023-11-248468Actual
14054214.002023-04-238467Actual
3862867.002025-03-248446Actual
18605174.002023-09-238463Actual
1842242.252023-08-2484611Actual
6448240.002022-09-238417Actual
164465.012023-06-2484212Actual
21248176.842023-11-248428Actual
30924281.392024-08-238468Actual
5839242.002022-09-238414Actual
7023200.002022-10-248464Budget
10741100.002023-01-228446Budget
2998100.002022-06-248466Budget
1310090.002023-03-248466Budget
6963180.002022-10-248414Actual
888190.002022-11-248428Budget
29140360.002024-07-238413Actual
2332156.082024-01-2284111Actual
7897100.002022-11-248413Budget
907974.002022-12-228463Actual
35507120.972024-12-2284111Actual
24232146.542024-02-218428Actual
28582492.002024-06-238418Actual
1526611.402023-05-2484211Actual
6447200.002022-09-238417Budget
16040198.002023-06-248467Actual
850770.002022-11-248446Budget
1490957.002023-05-248446Actual
20628333.002023-11-248413Actual
2875773.102024-06-2384311Actual
2296685.002024-01-228436Actual
5899100.002022-09-238464Budget
2340347.572024-01-2284411Actual
1827961.402023-08-2484111Actual
35152114.002024-12-228436Actual
36565191.992025-01-228428Actual
401491.002022-07-248446Actual
24760189.002024-03-238414Actual
15750143.002023-06-248465Actual
2716739.002024-05-238426Actual
3328665.652024-10-2384311Actual
5384100.002022-08-248467Budget
38899195.022025-03-248468Actual
13430172.302023-03-248468Actual
12378107.002023-03-248413Actual
31335136.342024-08-2384613Actual
2475200.002022-06-248414Budget
6588220.782022-09-238418Actual
14524252.002023-05-248413Actual
1244070.002023-03-248463Budget
2432352.892024-02-2184111Actual
2722195.002024-05-238446Actual
1139018.002023-02-218473Actual
35886141.612024-12-2284613Actual
1387570.002023-04-238436Actual
37714272.302025-02-218428Actual
16654222.002023-07-248414Actual
728856.002022-10-248426Actual
3870110.002022-07-248416Actual
10320180.002023-01-228414Actual
10055138.962022-12-228468Actual
2207478.002023-12-228466Actual
27693111.402024-05-2384611Actual
1882100.002022-05-248466Budget
24640333.002024-03-238413Actual
24265211.692024-02-218468Actual
2096027.002023-11-248426Actual
274897.002022-06-248416Actual
18817165.002023-09-238465Actual
21220346.542023-11-248418Actual
234880.002022-06-248463Budget
1631100.002022-05-248416Budget
36975145.112025-01-2284113Actual
3632876.002025-01-228446Actual
2234373.102023-12-2284111Actual
893991.992022-11-248468Actual
29678237.002024-07-238467Actual
1728100.002022-05-248436Budget
16747160.002023-07-248415Actual
8083200.002022-11-248414Budget
17601202.002023-08-248463Actual
967140.002022-12-228456Budget
29295184.002024-07-238464Actual
26333198.052024-04-228428Actual
27372223.002024-05-238467Actual
35943252.002025-01-228413Actual
39158113.532025-03-2484112Actual
1730530.552023-07-2484311Actual
108590.002022-04-238468Budget
2843299.002024-06-238466Actual
1928468.852023-09-2384111Actual
38744355.002025-03-248417Actual
2004369.002023-10-248466Actual
507100.002022-04-238416Budget
1230090.002023-02-218468Budget
3857453.002025-03-248426Actual
21842168.002023-12-228415Actual
32551177.002024-10-238463Actual
22166194.002023-12-228467Actual
37339208.002025-02-218465Actual
37537104.002025-02-218466Actual
205137.142023-10-2484112Actual
855362.002022-11-248456Actual
1496870.002023-05-248466Actual
2291177.002024-01-228416Actual
36062433.002025-01-228414Actual
2807981.002024-06-238473Actual
557180.002022-08-248468Budget
18188117.752023-08-248428Actual
27337272.002024-05-238417Actual
36302125.002025-01-228436Actual
32426201.262024-09-2284213Actual
25297166.242024-03-238468Actual
18160246.542023-08-248418Actual
518650.002022-08-248456Budget
31156105.022024-08-2384112Actual
289291.002022-06-248446Actual
16782164.002023-07-248465Actual
3812697.742025-02-2184113Actual
2611843.002024-04-228456Actual
8363100.002022-11-248416Budget
220990.002022-05-248468Budget
4388157.142022-07-248428Actual
39220189.062025-03-2484612Actual
7756104.112022-10-248428Actual
1396076.002023-04-238466Actual
2535576.292024-03-2384111Actual
2305185.002024-01-228466Actual
2474257.002022-06-248414Actual
24146158.002024-02-218467Actual
1310187.002023-03-248466Actual
18690194.002023-09-238414Actual
18102129.002023-08-248467Actual
841150.002022-11-248426Budget
22606309.002024-01-228413Actual
4712196.002022-08-248414Actual
31987411.692024-09-228418Actual
1725064.592023-07-2484111Actual
1342990.002023-03-248468Budget
2288125.002022-06-248413Actual
1866241.002023-09-238473Actual
24887125.002024-03-238465Actual
2402357.002024-02-218456Actual
17625.002022-04-238473Actual
38837414.732025-03-248418Actual
1172190.002023-02-218416Budget
1186474.002023-02-218446Actual
5650100.002022-09-238413Budget
3183889.002024-09-228466Actual
9401100.002022-12-228465Budget
31605235.002024-09-228415Actual
803430.002022-11-248473Budget
31427180.002024-09-228463Actual
8833199.572022-11-248418Actual
11580182.002023-02-218415Actual
7161135.002022-10-248465Actual
2136829.482023-11-2484211Actual
10693100.002023-01-228436Budget
1426412.462023-04-2384211Actual
1632712.462023-06-2484511Actual
36917131.612025-01-2284612Actual
37686385.942025-02-218418Actual
29260327.002024-07-238414Actual
33641293.002024-11-238413Actual
11641164.002023-02-218465Actual
1392743.002023-04-238456Actual
1694739.002023-07-248456Actual
33173219.272024-10-238468Actual
32636448.002024-10-238414Actual
1551100.002022-05-248465Budget
39100132.682025-03-2484611Actual
8284116.002022-11-248465Actual
962470.002022-12-228446Budget
3035884.002024-08-238473Actual
23645151.002024-02-218463Actual
31698108.002024-09-228416Actual
27930211.782024-05-2384613Actual
10846103.002023-01-228466Actual
1303968.002023-03-248456Actual
1131377.002023-02-218463Actual
31037102.892024-08-2384311Actual
3408578.002024-11-238466Actual
838200.002022-04-238417Budget
2893122.042024-06-2384212Actual
5898115.002022-09-238464Actual
3558972.042024-12-2284411Actual
18570380.002023-09-238413Actual
1936634.802023-09-2384411Actual
1084790.002023-01-228466Budget
34791323.002024-12-228413Actual
15657125.002023-06-248464Actual
34296193.512024-11-238468Actual
20783125.002023-11-248464Actual
1662688.002023-07-248473Actual
1351200.002022-05-248414Budget
2672064.412024-04-2284113Actual
3638792.002025-01-228466Actual
579040.002022-09-238473Budget
3553570.972024-12-2284211Actual
1376097.002023-04-238465Actual
177483.002022-05-248446Actual
2645439.062024-04-2284211Actual
14735168.002023-05-248415Actual
38153118.802025-02-2184213Actual
33111352.602024-10-238418Actual
3218269.272022-06-248418Actual
452694.002022-08-248413Actual
2045541.192023-10-2484611Actual
36444367.002025-01-228417Actual
3180550.002024-09-228456Actual
5383118.002022-08-248467Actual
3340590.122024-10-2384112Actual
11113128.362023-01-228428Actual
2670179.002022-06-248465Actual
36537496.542025-01-228418Actual
9264174.002022-12-228464Actual
2021100.002022-05-248467Budget
163094.002022-05-248416Actual
1390159.002023-04-238446Actual
1895647.002023-09-238446Actual
12629156.002023-03-248464Actual
38068205.022025-02-2184612Actual
12993100.002023-03-248446Budget
24204270.782024-02-218418Actual
3127678.452024-08-2384113Actual
29972102.892024-07-2384611Actual
34142333.002024-11-238417Actual
20254196.542023-10-248468Actual
2204139.002023-12-228456Actual
34001123.002024-11-238436Actual
9265200.002022-12-228464Budget
1411139.002022-05-248464Actual
17037196.002023-07-248417Actual
444780.002022-07-248468Budget
6216100.002022-09-238436Budget
1621868.852023-06-2484111Actual
30266373.002024-08-238413Actual
2508581.002024-03-238466Actual
38454215.002025-03-248415Actual
32877109.002024-10-238436Actual
18724120.002023-09-238464Actual
9867121.002022-12-228467Actual
32341153.952024-09-2284612Actual
33467141.192024-10-2384612Actual
3101036.932024-08-2384211Actual
32822127.002024-10-238416Actual
3627432.002025-01-228426Actual
1931213.532023-09-2384211Actual
26872252.002024-05-238463Actual
1901483.002023-09-238466Actual
1733249.702023-07-2484411Actual
293951.002022-06-248456Actual
32962115.002024-10-238466Actual
37002164.412025-01-2284213Actual
16689105.002023-07-248464Actual
38779222.002025-03-248467Actual
2355311.402024-01-2284612Actual
39278106.522025-03-2484113Actual
1544514.592023-05-2484612Actual
164198.212023-06-2484112Actual
18067237.002023-08-248417Actual
1027332.002023-01-228473Actual
11642100.002023-02-218465Budget
31929280.002024-09-228467Actual
16569180.002023-07-248463Actual
2100219.272022-05-248418Actual
3573550.762024-12-2284212Actual
861380.002022-11-248466Budget
3803419.912025-02-2184212Actual
2606690.002024-04-228436Actual
616645.002022-09-238426Actual
8221100.002022-11-248415Budget
28292118.002024-06-238416Actual
9792.002022-04-238463Actual
3219200.002022-06-248418Budget
23229135.932024-01-228428Actual
27605115.652024-05-2384311Actual
2662812.462024-04-2284112Actual
289390.002022-06-248446Budget
7570200.002022-10-248417Budget
1535467.782023-05-2484611Actual
25142276.002024-03-238417Actual
2301860.002024-01-228456Actual
2346356.082024-01-2284611Actual
285145.002022-04-238464Actual
3331360.332024-10-2384411Actual
37628271.002025-02-218467Actual
1176940.002023-02-218426Budget
27492184.422024-05-238468Actual
10985100.002023-01-228467Budget
2839960.002024-06-238456Actual
1993030.002023-10-248426Actual
33525122.312024-10-2384113Actual
29353262.002024-07-238415Actual
29023106.522024-06-2384113Actual
12946100.002023-03-248436Budget
4774100.002022-08-248464Budget
1111280.002023-01-228428Budget
9480123.002022-12-228416Actual
4201129.002022-07-248417Actual
32399127.572024-09-2284113Actual
1969083.002023-10-248473Actual
19718158.002023-10-248414Actual
728950.002022-10-248426Budget
25951180.002024-04-228465Actual
4261100.002022-07-248467Budget
1684098.002023-07-248416Actual
10740105.002023-01-228446Actual
21665204.002023-12-228463Actual
20875161.002023-11-248465Actual
1580888.002023-06-248416Actual
3221631.612024-09-2284511Actual
25263158.662024-03-238428Actual
1523868.852023-05-2484111Actual
3455592.252024-11-2384112Actual
225200.002022-04-238414Budget
999590.002022-12-228428Budget
1942657.142023-09-2384611Actual
11817100.002023-02-218436Budget
29501136.002024-07-238436Actual
3603460.002025-01-228473Actual
9994179.872022-12-228428Actual
979200.002022-04-238418Budget
22819145.002024-01-228415Actual
34946249.002024-12-228464Actual
4915200.002022-08-248465Budget
1765835.002023-08-248473Actual
3968100.002022-07-248436Budget
915621.002022-12-228473Actual
16160211.692023-06-248468Actual
1727135.002022-05-248436Actual
2947334.002024-07-238426Actual
31640231.002024-09-228465Actual
7569240.002022-10-248417Actual
11438200.002023-02-218414Budget
611894.002022-09-238416Actual
6776100.002022-10-248413Budget
4262147.002022-07-248467Actual
524590.002022-08-248466Budget
6510100.002022-09-238467Budget
5463100.002022-08-248418Budget
13368128.362023-03-248428Actual
2299252.002024-01-228446Actual
6119100.002022-09-238416Budget
2881119.912024-06-2384511Actual
28234220.002024-06-238465Actual
33552127.572024-10-2384213Actual
8082218.002022-11-248414Actual
1488396.002023-05-248436Actual
9344100.002022-12-228415Budget
3556276.292024-12-2284311Actual
1588955.002023-06-248446Actual
36657178.422025-01-2284111Actual
28965129.482024-06-2384612Actual
1851314.592023-08-2484612Actual
27550159.272024-05-2384111Actual
24852122.002024-03-238415Actual
1384725.002023-04-238426Actual
1933917.782023-09-2384311Actual
33231160.342024-10-2384111Actual
406250.002022-07-248456Budget
30301210.002024-08-238463Actual
22726189.002024-01-228414Actual
907880.002022-12-228463Budget
1995897.002023-10-248436Actual
3676639.062025-01-2284511Actual
22224251.092023-12-228418Actual
32764250.002024-10-238465Actual
2269875.002024-01-228473Actual
1019470.002023-01-228463Budget
27751116.722024-05-2384112Actual
37806114.592025-02-2184111Actual
4994100.002022-08-248416Budget
27430357.152024-05-238418Actual
7102100.002022-10-248415Budget
12770100.002023-03-248465Budget
11252100.002023-02-218413Budget
952850.002022-12-228426Budget
2201564.002023-12-228446Actual
10926200.002023-01-228417Budget
1887560.002023-09-238416Actual
13241100.002023-03-248467Budget
23765151.002024-02-218464Actual
412290.002022-07-248466Budget
242631.002022-06-248473Actual
6215120.002022-09-238436Actual
35039162.002024-12-228465Actual
32516293.002024-10-238413Actual
6636117.752022-09-238428Actual
38602138.002025-03-248436Actual
28644178.362024-06-238468Actual
1485531.002023-05-248426Actual
32608107.002024-10-238473Actual
31098107.142024-08-2384611Actual
3655135.002022-07-248464Actual
1848010.332023-08-2484112Actual
26366187.452024-04-228468Actual
24112211.002024-02-218417Actual
3739799.002025-02-218416Actual
3679882.682025-01-2284611Actual
2846100.002022-06-248436Budget
11500144.002023-02-218464Actual
8832200.002022-11-248418Budget
326780.002022-06-248428Budget
25821232.002024-04-228414Actual
13725182.002023-04-238415Actual
29764176.842024-07-238428Actual
30479221.002024-08-238415Actual
2391699.002024-02-218416Actual
10381116.002023-01-228464Actual
636967.002022-09-238466Actual
2873043.312024-06-2384211Actual
2765940.122024-05-2384511Actual
195429.272023-09-2384612Actual
1493550.002023-05-248456Actual
10459156.002023-01-228415Actual
504246.002022-08-248426Actual
28702165.662024-06-2384111Actual
683680.002022-10-248463Budget

Generated 2025-05-23 20:39:48.950 UTC