[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 992  >   

579 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2337639.062024-01-2284311Actual
4261100.002022-07-248467Budget
8222160.002022-11-248415Actual
1244070.002023-03-248463Budget
3520444.002024-12-228456Actual
18102129.002023-08-248467Actual
35387410.182024-12-228418Actual
14770102.002023-05-248465Actual
7756104.112022-10-248428Actual
25235317.752024-03-238418Actual
837147.002022-04-238417Actual
14524252.002023-05-248413Actual
3901263.532025-03-2484311Actual
1411139.002022-05-248464Actual
391857.002022-07-248426Actual
6447200.002022-09-238417Budget
3906613.532025-03-2484511Actual
28347146.002024-06-238436Actual
7709193.512022-10-248418Actual
279730.002022-06-248426Budget
26245208.002024-04-228467Actual
2998100.002022-06-248466Budget
3078200.002022-06-248417Budget
32015226.842024-09-228428Actual
30030103.952024-07-2384112Actual
2603818.002024-04-228426Actual
6510100.002022-09-238467Budget
7708200.002022-10-248418Budget
2611843.002024-04-228456Actual
25821232.002024-04-228414Actual
30627103.002024-08-238436Actual
2001039.002023-10-248456Actual
28107444.002024-06-238414Actual
1223880.002023-02-218428Budget
2475200.002022-06-248414Budget
29972102.892024-07-2384611Actual
31218162.462024-08-2384612Actual
524590.002022-08-248466Budget
3635460.002025-01-228456Actual
3221631.612024-09-2284511Actual
8833199.572022-11-248418Actual
1931213.532023-09-2384211Actual
27897204.762024-05-2384213Actual
571273.002022-09-238463Actual
29295184.002024-07-238464Actual
17730.002022-04-238473Budget
4713200.002022-08-248414Budget
1580888.002023-06-248416Actual
195115.012023-09-2384212Actual
38454215.002025-03-248415Actual
14176145.022023-04-238468Actual
36154275.002025-01-228415Actual
2042126.292023-10-2484511Actual
122480.002022-05-248463Budget
6448240.002022-09-238417Actual
130218.002022-05-248473Actual
3632876.002025-01-228446Actual
17871100.002023-08-248416Actual
2036718.842023-10-2484311Actual
861380.002022-11-248466Budget
34826191.002024-12-228463Actual
36247135.002025-01-228416Actual
3077222.002022-06-248417Actual
3968100.002022-07-248436Budget
781770.002022-10-248468Budget
3224984.802024-09-2284611Actual
27751116.722024-05-2384112Actual
255557.142024-03-2384112Actual
743240.002022-10-248456Budget
978235.932022-04-238418Actual
19071233.002023-09-238417Actual
6962200.002022-10-248414Budget
1933917.782023-09-2384311Actual
37686385.942025-02-218418Actual
391950.002022-07-248426Budget
37126263.002025-02-218463Actual
25916208.002024-04-228415Actual
2201564.002023-12-228446Actual
16689105.002023-07-248464Actual
17566355.002023-08-248413Actual
3803419.912025-02-2184212Actual
9994179.872022-12-228428Actual
3857453.002025-03-248426Actual
3800673.102025-02-2184112Actual
24640333.002024-03-238413Actual
1191260.002023-02-218456Budget
183889.272023-08-2484511Actual
2538311.402024-03-2384211Actual
13430172.302023-03-248468Actual
26837300.002024-05-238413Actual
39039115.652025-03-2484411Actual
1289736.002023-03-248426Actual
2254915.652023-12-2284612Actual
1727823.102023-07-2484211Actual
33761316.002024-11-238414Actual
33053236.002024-10-238467Actual
3638792.002025-01-228466Actual
37002164.412025-01-2284213Actual
20100224.002023-10-248417Actual
224180.002022-04-238414Actual
2178485.002023-12-228464Actual
20875161.002023-11-248465Actual
1739372.042023-07-2484611Actual
20748218.002023-11-248414Actual
33796204.002024-11-238464Actual
2873043.312024-06-2384211Actual
2289100.002022-06-248413Budget
1789828.002023-08-248426Actual
234880.002022-06-248463Budget
16160211.692023-06-248468Actual
2207478.002023-12-228466Actual
907880.002022-12-228463Budget
5462311.692022-08-248418Actual
205403.952023-10-2484212Actual
17778110.002023-08-248415Actual
30769315.002024-08-238417Actual
22606309.002024-01-228413Actual
8880117.752022-11-248428Actual
36917131.612025-01-2284612Actual
1251930.002023-03-248473Budget
972873.002022-12-228466Actual
6963180.002022-10-248414Actual
37211424.002025-02-218414Actual
3458335.872024-11-2384212Actual
838200.002022-04-238417Budget
16098305.632023-06-248418Actual
5899100.002022-09-238464Budget
11173132.902023-01-228468Actual
35004297.002024-12-228415Actual
34263245.032024-11-238428Actual
3139100.002022-06-248467Budget
3397336.002024-11-238426Actual
18570380.002023-09-238413Actual
2878483.742024-06-2384411Actual
4915200.002022-08-248465Budget
1898237.002023-09-238456Actual
1005670.002022-12-228468Budget
2391699.002024-02-218416Actual
3106484.802024-08-2384411Actual
2541027.362024-03-2384311Actual
2958684.002024-07-238466Actual
28965129.482024-06-2384612Actual
10925164.002023-01-228417Actual
36479249.002025-01-228467Actual
22285145.022023-12-228468Actual
8143200.002022-11-248464Budget
1725064.592023-07-2484111Actual
30479221.002024-08-238415Actual
1795248.002023-08-248446Actual
15118334.422023-05-248418Actual
16040198.002023-06-248467Actual
33525122.312024-10-2384113Actual
25699240.002024-04-228413Actual
15180141.992023-05-248468Actual
69850.002022-04-238456Budget
167844.002022-05-248426Actual
36975145.112025-01-2284113Actual
37091396.002025-02-218413Actual
27930211.782024-05-2384613Actual
898119.002022-04-238467Actual
2446676.292024-02-2184611Actual
36537496.542025-01-228418Actual
36565191.992025-01-228428Actual
25856161.002024-04-228464Actual
11817100.002023-02-218436Budget
332590.002022-06-248468Budget
2923282.002024-07-238473Actual
3118436.932024-08-2384212Actual
2458310.332024-02-2184612Actual
3553570.972024-12-2284211Actual
11579200.002023-02-218415Budget
915730.002022-12-228473Budget
23730195.002024-02-218414Actual
2288125.002022-06-248413Actual
1390159.002023-04-238446Actual
2239839.062023-12-2284311Actual
1019470.002023-01-228463Budget
30209134.592024-07-2384613Actual
9401100.002022-12-228465Budget
2405555.002024-02-218466Actual
6119100.002022-09-238416Budget
2508581.002024-03-238466Actual
12945107.002023-03-248436Actual
38489259.002025-03-248465Actual
10320180.002023-01-228414Actual
38184239.852025-02-2184613Actual
39338190.732025-03-2484613Actual
4201129.002022-07-248417Actual
38276179.002025-03-248463Actual
3373363.002024-11-238473Actual
579136.002022-09-238473Actual
2107086.002023-11-248466Actual
1423657.142023-04-2384111Actual
30421273.002024-08-238464Actual
37304259.002025-02-218415Actual
31156105.022024-08-2384112Actual
1631100.002022-05-248416Budget
32107149.702024-09-2284111Actual
17072142.002023-07-248467Actual
36103.002022-04-238413Actual
1027332.002023-01-228473Actual
9792.002022-04-238463Actual
39305210.032025-03-2484213Actual
2432352.892024-02-2184111Actual
5463100.002022-08-248418Budget
15863102.002023-06-248436Actual
616750.002022-09-238426Budget
29353262.002024-07-238415Actual
285145.002022-04-238464Actual
30862542.002024-08-238418Actual
897100.002022-04-238467Budget
3284929.002024-10-238426Actual
1078860.002023-01-228456Budget
22252122.302023-12-228428Actual
3592213.002022-07-248414Actual
3918650.762025-03-2484212Actual
2546423.102024-03-2384511Actual
1176862.002023-02-218426Actual
2662812.462024-04-2284112Actual
174515.012023-07-2484112Actual
38837414.732025-03-248418Actual
23858143.002024-02-218465Actual
2549760.332024-03-2384611Actual
24852122.002024-03-238415Actual
29678237.002024-07-238467Actual
33888239.002024-11-238465Actual
2234373.102023-12-2284111Actual
3328665.652024-10-2384311Actual
7240118.002022-10-248416Actual
513853.002022-08-248446Actual
1310090.002023-03-248466Budget
5323200.002022-08-248417Budget
31640231.002024-09-228465Actual
1936634.802023-09-2384411Actual
850665.002022-11-248446Actual
6263101.002022-09-238446Actual
663790.002022-09-238428Budget
2435123.102024-02-2184211Actual
2845130.002022-06-248436Actual
9204220.002022-12-228414Actual
1526611.402023-05-2484211Actual
2787067.922024-05-2384113Actual
10518123.002023-01-228465Actual
4123124.002022-07-248466Actual
6777137.002022-10-248413Actual
17130264.722023-07-248418Actual
1551100.002022-05-248465Budget
3871100.002022-07-248416Budget
1191139.002023-02-218456Actual
26991204.002024-05-238464Actual
8692155.002022-11-248417Actual
2955348.002024-07-238456Actual
7338117.002022-10-248436Actual
8082218.002022-11-248414Actual
1167100.002022-05-248413Budget
3408578.002024-11-238466Actual
952947.002022-12-228426Actual
458670.002022-08-248463Budget
4995103.002022-08-248416Actual
31335136.342024-08-2384613Actual
3404113.002022-07-248413Actual
5383118.002022-08-248467Actual
35507120.972024-12-2284111Actual
466436.002022-08-248473Actual
35329254.002024-12-228467Actual
6216100.002022-09-238436Budget
34946249.002024-12-228464Actual
38153118.802025-02-2184213Actual
2293819.002024-01-228426Actual
1197090.002023-02-218466Budget
11065200.002023-01-228418Budget
10459156.002023-01-228415Actual
122592.002022-05-248463Actual
24675192.002024-03-238463Actual
102780.002022-04-238428Budget
11439231.002023-02-218414Actual
855362.002022-11-248456Actual
8753100.002022-11-248467Budget
2944696.002024-07-238416Actual
1588955.002023-06-248446Actual
3440985.872024-11-2384311Actual
2884582.682024-06-2384611Actual
683793.002022-10-248463Actual
24146158.002024-02-218467Actual
14643187.002023-05-248414Actual
15622155.002023-06-248414Actual
2535576.292024-03-2384111Actual
9868100.002022-12-228467Budget
3718380.002025-02-218473Actual
31753125.002024-09-228436Actual
195429.272023-09-2384612Actual
32764250.002024-10-238465Actual
13509294.002023-04-238413Actual
13544217.002023-04-238463Actual
24265211.692024-02-218468Actual
738477.002022-10-248446Actual
4202200.002022-07-248417Budget
10985100.002023-01-228467Budget
3148477.002024-09-228473Actual
1552114.002022-05-248465Actual
2757853.952024-05-2384211Actual
29260327.002024-07-238414Actual
36062433.002025-01-228414Actual
2210145.022022-05-248468Actual
9344100.002022-12-228415Budget
7161135.002022-10-248465Actual
1583517.002023-06-248426Actual
691529.002022-10-248473Actual
16569180.002023-07-248463Actual
8221100.002022-11-248415Budget
2839960.002024-06-238456Actual
23201240.482024-01-228418Actual
37888107.142025-02-2184411Actual
27492184.422024-05-238468Actual
1836133.742023-08-2484411Actual
2763290.122024-05-2384411Actual
18817165.002023-09-238465Actual
154127.142023-05-2484112Actual
30177164.412024-07-2384213Actual
1019580.002023-01-228463Actual
29175182.002024-07-238463Actual
10693100.002023-01-228436Budget
2831929.002024-06-238426Actual
12708200.002023-03-248415Budget
962568.002022-12-228446Actual
39220189.062025-03-2484612Actual
28292118.002024-06-238416Actual
177590.002022-05-248446Budget
1493550.002023-05-248456Actual
225165.012023-12-2284112Actual
9947325.332022-12-228418Actual
23143232.002024-01-228467Actual
1969083.002023-10-248473Actual
35415182.902024-12-228428Actual
3218269.272022-06-248418Actual
24760189.002024-03-238414Actual
3792185.002022-07-248465Actual
38241326.002025-03-248413Actual
2716739.002024-05-238426Actual
2394315.002024-02-218426Actual
3517869.002024-12-228446Actual
164198.212023-06-2484112Actual
12111100.002023-02-218467Budget
1230090.002023-02-218468Budget
234963.002022-06-248463Actual
28199229.002024-06-238415Actual
2096027.002023-11-248426Actual
2148134.422022-05-248428Actual
38602138.002025-03-248436Actual
3556276.292024-12-2284311Actual
1848010.332023-08-2484112Actual
1384725.002023-04-238426Actual
7569240.002022-10-248417Actual
289390.002022-06-248446Budget
2473236.002024-03-238473Actual
23108196.002024-01-228417Actual
3812697.742025-02-2184113Actual
1485531.002023-05-248426Actual
28524213.002024-06-238467Actual
28610193.512024-06-238428Actual
518557.002022-08-248456Actual
1490957.002023-05-248446Actual
1360379.002023-04-238473Actual
3668557.142025-01-2284211Actual
326780.002022-06-248428Budget
1336980.002023-03-248428Budget
25734181.002024-04-228463Actual
34911403.002024-12-228414Actual
174785.012023-07-2484212Actual
28141201.002024-06-238464Actual
13665134.002023-04-238464Actual
35294307.002024-12-228417Actual
242730.002022-06-248473Budget
15537162.002023-06-248463Actual
11818117.002023-02-218436Actual
1139018.002023-02-218473Actual
11500144.002023-02-218464Actual
2136829.482023-11-2484211Actual
19106234.002023-09-238467Actual
11253140.002023-02-218413Actual
35886141.612024-12-2284613Actual
22853108.002024-01-228465Actual
7337100.002022-10-248436Budget
1544514.592023-05-2484612Actual
33552127.572024-10-2384213Actual
2692986.002024-05-238473Actual
1733249.702023-07-2484411Actual
31547206.002024-09-228464Actual
55440.002022-04-238426Actual
1998461.002023-10-248446Actual
354540.002022-07-248473Budget
55530.002022-04-238426Budget
13725182.002023-04-238415Actual
284100.002022-04-238464Budget
3750462.002025-02-218456Actual
565194.002022-09-238413Actual
3671276.292025-01-2284311Actual
9577117.002022-12-228436Actual
518650.002022-08-248456Budget
32399127.572024-09-2284113Actual
1684098.002023-07-248416Actual
20221146.542023-10-248428Actual
1392743.002023-04-238456Actual
4712196.002022-08-248414Actual
32459118.802024-09-2284613Actual
182250.002022-05-248456Budget
412290.002022-07-248466Budget
616645.002022-09-238426Actual
33854209.002024-11-238415Actual
24887125.002024-03-238465Actual
21162153.002023-11-248467Actual
4388157.142022-07-248428Actual
31929280.002024-09-228467Actual
28489404.002024-06-238417Actual
3065360.002024-08-238446Actual
1064440.002023-01-228426Budget
24232146.542024-02-218428Actual
32608107.002024-10-238473Actual
2749100.002022-06-248416Budget
11580182.002023-02-218415Actual
1882100.002022-05-248466Budget
2532100.002022-06-248464Budget
365147.002022-04-238415Actual
7023200.002022-10-248464Budget
6588220.782022-09-238418Actual
2098899.002023-11-248436Actual
38744355.002025-03-248417Actual
36599184.422025-01-228468Actual
2301860.002024-01-228456Actual
7629100.002022-10-248467Budget
28582492.002024-06-238418Actual
3791513.532025-02-2184511Actual
17926112.002023-08-248436Actual
21665204.002023-12-228463Actual
20135132.002023-10-248467Actual
1197178.002023-02-218466Actual
1851314.592023-08-2484612Actual
8691200.002022-11-248417Budget
3438237.992024-11-2384211Actual
65072.002022-04-238446Actual
2242548.632023-12-2284411Actual
1304060.002023-03-248456Budget
12628100.002023-03-248464Budget
1027230.002023-01-228473Budget
108590.002022-04-238468Budget
2142247.572023-11-2484411Actual
1351200.002022-05-248414Budget
2615159.002024-04-228466Actual
13631137.002023-04-238414Actual
8362138.002022-11-248416Actual
2144910.332023-11-2484511Actual
10926200.002023-01-228417Budget
23765151.002024-02-218464Actual
265359.272024-04-2284511Actual
294050.002022-06-248456Budget
8083200.002022-11-248414Budget
2343013.532024-01-2284511Actual
242631.002022-06-248473Actual
17037196.002023-07-248417Actual
728856.002022-10-248426Actual
14019162.002023-04-238417Actual
10741100.002023-01-228446Budget
31098107.142024-08-2384611Actual
256148.212024-03-2384612Actual
32822127.002024-10-238416Actual
19192160.182023-09-238428Actual
1993030.002023-10-248426Actual
35152114.002024-12-228436Actual
1026114.722022-04-238428Actual
38396200.002025-03-248464Actual
37246288.002025-02-218464Actual
893991.992022-11-248468Actual
33111352.602024-10-238418Actual
2291177.002024-01-228416Actual
163094.002022-05-248416Actual
12946100.002023-03-248436Budget
1251842.002023-03-248473Actual
182138.002022-05-248456Actual
18690194.002023-09-238414Actual
32962115.002024-10-238466Actual
425100.002022-04-238465Budget
1686724.002023-07-248426Actual
9807200.002022-12-228417Budget
2999116.002022-06-248466Actual
3488379.002024-12-228473Actual
29798231.392024-07-238468Actual
2642690.122024-04-2284111Actual
37861102.892025-02-2184311Actual
7570200.002022-10-248417Budget
19810135.002023-10-248415Actual
36189174.002025-01-228465Actual
8142155.002022-11-248464Actual
509198.002022-08-248436Actual
2497218.002024-03-238426Actual
3967124.002022-07-248436Actual
3446328.422024-11-2384511Actual
188377.002022-05-248466Actual
1895647.002023-09-238446Actual
12769108.002023-03-248465Actual
3334794.382024-10-2384611Actual
15657125.002023-06-248464Actual
1728100.002022-05-248436Budget
34791323.002024-12-228413Actual
2340347.572024-01-2284411Actual
13242158.002023-03-248467Actual
3331360.332024-10-2384411Actual
1139130.002023-02-218473Budget
26747208.272024-04-2284213Actual
354436.002022-07-248473Actual
17813144.002023-08-248465Actual
20841155.002023-11-248415Actual
3742432.002025-02-218426Actual
29083132.832024-06-2384613Actual
1111280.002023-01-228428Budget
17601202.002023-08-248463Actual
1529328.422023-05-2484311Actual
15502364.002023-06-248413Actual
5092100.002022-08-248436Budget
14558204.002023-05-248463Actual
11865100.002023-02-218446Budget
803527.002022-11-248473Actual
1621868.852023-06-2484111Actual
29388189.002024-07-238465Actual
604100.002022-04-238436Budget
631050.002022-09-238456Budget
6040142.002022-09-238465Actual
21989111.002023-12-228436Actual
579040.002022-09-238473Budget
3561615.652024-12-2284511Actual
841047.002022-11-248426Actual
3655135.002022-07-248464Actual
205137.142023-10-2484112Actual
130330.002022-05-248473Budget
37537104.002025-02-218466Actual
27337272.002024-05-238417Actual
39158113.532025-03-2484112Actual
34177184.002024-11-238467Actual
14735168.002023-05-248415Actual
38899195.022025-03-248468Actual
2334936.932024-01-2284211Actual
1887560.002023-09-238416Actual
749073.002022-10-248466Actual
21876105.002023-12-228465Actual
33139172.302024-10-238428Actual
2100219.272022-05-248418Actual
1942657.142023-09-2384611Actual
34142333.002024-11-238417Actual
3734200.002022-07-248415Budget
30890179.872024-08-238428Actual
34617174.172024-11-2384612Actual
2777924.162024-05-2384212Actual
17720120.002023-08-248464Actual
10846103.002023-01-228466Actual
3127678.452024-08-2384113Actual
13180200.002023-03-248417Budget
167930.002022-05-248426Budget
20254196.542023-10-248468Actual
7101130.002022-10-248415Actual
3582671.432024-12-2284113Actual
841150.002022-11-248426Budget
10517100.002023-01-228465Budget
962470.002022-12-228446Budget
1166129.002022-05-248413Actual
22641168.002024-01-228463Actual
65190.002022-04-238446Budget
37948105.022025-02-2184611Actual
39100132.682025-03-2484611Actual
14142117.752023-04-238428Actual
1086107.142022-04-238468Actual
9946200.002022-12-228418Budget
31895316.002024-09-228417Actual
1901483.002023-09-238466Actual
506118.002022-04-238416Actual
2104051.002023-11-248456Actual
2139550.762023-11-2484311Actual
2045541.192023-10-2484611Actual
21631268.002023-12-228413Actual
12050200.002023-02-218417Budget
2843299.002024-06-238466Actual

Generated 2025-05-23 17:40:14.723 UTC