[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 768  >   

578 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1827961.402023-08-2484111Actual
756100.002022-04-238466Budget
3742432.002025-02-218426Actual
10381116.002023-01-228464Actual
39158113.532025-03-2484112Actual
2606690.002024-04-228436Actual
26991204.002024-05-238464Actual
18570380.002023-09-238413Actual
3213573.102024-09-2284211Actual
8362138.002022-11-248416Actual
35039162.002024-12-228465Actual
32516293.002024-10-238413Actual
12566193.002023-03-248414Actual
19164396.542023-09-238418Actual
5463100.002022-08-248418Budget
31753125.002024-09-228436Actual
893991.992022-11-248468Actual
22166194.002023-12-228467Actual
28292118.002024-06-238416Actual
29295184.002024-07-238464Actual
346670.002022-07-248463Budget
31640231.002024-09-228465Actual
214980.002022-05-248428Budget
2648144.382024-04-2284311Actual
4995103.002022-08-248416Actual
30030103.952024-07-2384112Actual
21282146.542023-11-248468Actual
3438237.992024-11-2384211Actual
35449216.242024-12-228468Actual
18221182.902023-08-248468Actual
2142247.572023-11-2484411Actual
2549760.332024-03-2384611Actual
1244166.002023-03-248463Actual
12049164.002023-02-218417Actual
2993892.252024-07-2384411Actual
5650100.002022-09-238413Budget
1928468.852023-09-2384111Actual
37339208.002025-02-218465Actual
2446676.292024-02-2184611Actual
1936634.802023-09-2384411Actual
2172236.002023-12-228473Actual
6215120.002022-09-238436Actual
12378107.002023-03-248413Actual
1529328.422023-05-2484311Actual
2337639.062024-01-2284311Actual
8082218.002022-11-248414Actual
36479249.002025-01-228467Actual
4916145.002022-08-248465Actual
5462311.692022-08-248418Actual
3582671.432024-12-2284113Actual
29643329.002024-07-238417Actual
3177971.002024-09-228446Actual
749180.002022-10-248466Budget
11439231.002023-02-218414Actual
1895647.002023-09-238446Actual
14176145.022023-04-238468Actual
34296193.512024-11-238468Actual
34263245.032024-11-238428Actual
2672064.412024-04-2284113Actual
25000109.002024-03-238436Actual
10134105.002023-01-228413Actual
841150.002022-11-248426Budget
21631268.002023-12-228413Actual
14643187.002023-05-248414Actual
38744355.002025-03-248417Actual
14735168.002023-05-248415Actual
144098.212023-04-2384112Actual
38687103.002025-03-248466Actual
3373363.002024-11-238473Actual
20783125.002023-11-248464Actual
36537496.542025-01-228418Actual
36565191.992025-01-228428Actual
37714272.302025-02-218428Actual
23765151.002024-02-218464Actual
23201240.482024-01-228418Actual
795678.002022-11-248463Actual
17926112.002023-08-248436Actual
19599288.002023-10-248413Actual
2611177.002022-06-248415Actual
3561615.652024-12-2284511Actual
27082162.002024-05-238465Actual
466436.002022-08-248473Actual
31427180.002024-09-228463Actual
12567200.002023-03-248414Budget
32551177.002024-10-238463Actual
2662812.462024-04-2284112Actual
75794.002022-04-238466Actual
32671264.002024-10-238464Actual
38361395.002025-03-248414Actual
2237130.552023-12-2284211Actual
10985100.002023-01-228467Budget
25821232.002024-04-228414Actual
10460200.002023-01-228415Budget
2716739.002024-05-238426Actual
30421273.002024-08-238464Actual
2100219.272022-05-248418Actual
2104051.002023-11-248456Actual
35415182.902024-12-228428Actual
35329254.002024-12-228467Actual
19633182.002023-10-248463Actual
38865149.572025-03-248428Actual
5977185.002022-09-238415Actual
6589100.002022-09-238418Budget
38957134.802025-03-2484111Actual
3635460.002025-01-228456Actual
27605115.652024-05-2384311Actual
25142276.002024-03-238417Actual
1882100.002022-05-248466Budget
1830712.462023-08-2484211Actual
9994179.872022-12-228428Actual
37304259.002025-02-218415Actual
8692155.002022-11-248417Actual
37888107.142025-02-2184411Actual
1197090.002023-02-218466Budget
3443682.682024-11-2384411Actual
2846100.002022-06-248436Budget
37091396.002025-02-218413Actual
2355311.402024-01-2284612Actual
28141201.002024-06-238464Actual
524499.002022-08-248466Actual
32399127.572024-09-2284113Actual
7569240.002022-10-248417Actual
2873043.312024-06-2384211Actual
27458288.972024-05-238428Actual
255557.142024-03-2384112Actual
3833354.002025-03-248473Actual
12191200.002023-02-218418Budget
25856161.002024-04-228464Actual
22726189.002024-01-228414Actual
9680.002022-04-238463Budget
32764250.002024-10-238465Actual
11438200.002023-02-218414Budget
28107444.002024-06-238414Actual
11865100.002023-02-218446Budget
23229135.932024-01-228428Actual
16126132.902023-06-248428Actual
915621.002022-12-228473Actual
915730.002022-12-228473Budget
412290.002022-07-248466Budget
31605235.002024-09-228415Actual
2440547.572024-02-2184411Actual
683680.002022-10-248463Budget
9947325.332022-12-228418Actual
2666213.532024-04-2284612Actual
9807200.002022-12-228417Budget
13242158.002023-03-248467Actual
3458335.872024-11-2384212Actual
2787067.922024-05-2384113Actual
978235.932022-04-238418Actual
5324142.002022-08-248417Actual
15502364.002023-06-248413Actual
2178485.002023-12-228464Actual
39305210.032025-03-2484213Actual
29140360.002024-07-238413Actual
37806114.592025-02-2184111Actual
12628100.002023-03-248464Budget
1342990.002023-03-248468Budget
2714086.002024-05-238416Actual
1591549.002023-06-248456Actual
9578100.002022-12-228436Budget
26837300.002024-05-238413Actual
39100132.682025-03-2484611Actual
438990.002022-07-248428Budget
1939326.292023-09-2384511Actual
3071275.002024-08-238466Actual
25734181.002024-04-228463Actual
1186474.002023-02-218446Actual
504350.002022-08-248426Budget
1694739.002023-07-248456Actual
1426412.462023-04-2384211Actual
31303132.832024-08-2384213Actual
1167100.002022-05-248413Budget
789696.002022-11-248413Actual
16040198.002023-06-248467Actual
32877109.002024-10-238436Actual
6636117.752022-09-238428Actual
7101130.002022-10-248415Actual
122480.002022-05-248463Budget
1284990.002023-03-248416Budget
1898237.002023-09-238456Actual
19845117.002023-10-248465Actual
234880.002022-06-248463Budget
1662688.002023-07-248473Actual
144365.012023-04-2384212Actual
2432352.892024-02-2184111Actual
557180.002022-08-248468Budget
1059790.002023-01-228416Budget
35507120.972024-12-2284111Actual
3183889.002024-09-228466Actual
24675192.002024-03-238463Actual
3397336.002024-11-238426Actual
1026114.722022-04-238428Actual
4854200.002022-08-248415Budget
3791513.532025-02-2184511Actual
6216100.002022-09-238436Budget
23610278.002024-02-218413Actual
1223984.422023-02-218428Actual
242631.002022-06-248473Actual
3870110.002022-07-248416Actual
3803419.912025-02-2184212Actual
1078762.002023-01-228456Actual
2533130.002022-06-248464Actual
11252100.002023-02-218413Budget
2239839.062023-12-2284311Actual
1551100.002022-05-248465Budget
25177198.002024-03-238467Actual
279625.002022-06-248426Actual
1351200.002022-05-248414Budget
1467794.002023-05-248464Actual
31156105.022024-08-2384112Actual
3446328.422024-11-2384511Actual
167930.002022-05-248426Budget
10320180.002023-01-228414Actual
7338117.002022-10-248436Actual
31037102.892024-08-2384311Actual
2039443.312023-10-2484411Actual
29678237.002024-07-238467Actual
24760189.002024-03-238414Actual
13430172.302023-03-248468Actual
39039115.652025-03-2484411Actual
5511135.932022-08-248428Actual
669880.002022-09-238468Budget
38602138.002025-03-248436Actual
22606309.002024-01-228413Actual
23823162.002024-02-218415Actual
33761316.002024-11-238414Actual
6963180.002022-10-248414Actual
29972102.892024-07-2384611Actual
32822127.002024-10-238416Actual
1131270.002023-02-218463Budget
38489259.002025-03-248465Actual
182138.002022-05-248456Actual
294050.002022-06-248456Budget
39220189.062025-03-2484612Actual
1230090.002023-02-218468Budget
2045541.192023-10-2484611Actual
13509294.002023-04-238413Actual
458670.002022-08-248463Budget
34354196.512024-11-2384111Actual
32459118.802024-09-2284613Actual
2394315.002024-02-218426Actual
14114301.092023-04-238418Actual
1461538.002023-05-248473Actual
3005823.102024-07-2384212Actual
738570.002022-10-248446Budget
14524252.002023-05-248413Actual
458762.002022-08-248463Actual
162469.272023-06-2484211Actual
14558204.002023-05-248463Actual
16534318.002023-07-248413Actual
12299110.172023-02-218468Actual
8083200.002022-11-248414Budget
30804240.002024-08-238467Actual
1890233.002023-09-238426Actual
20875161.002023-11-248465Actual
728950.002022-10-248426Budget
1191260.002023-02-218456Budget
1739372.042023-07-2484611Actual
33467141.192024-10-2384612Actual
962470.002022-12-228446Budget
1172190.002023-02-218416Budget
38899195.022025-03-248468Actual
25235317.752024-03-238418Actual
2443211.402024-02-2184511Actual
3745299.002025-02-218436Actual
30890179.872024-08-238428Actual
28489404.002024-06-238417Actual
17566355.002023-08-248413Actual
2001039.002023-10-248456Actual
1176862.002023-02-218426Actual
29175182.002024-07-238463Actual
33854209.002024-11-238415Actual
2958684.002024-07-238466Actual
9401100.002022-12-228465Budget
4262147.002022-07-248467Actual
738477.002022-10-248446Actual
31929280.002024-09-228467Actual
2334936.932024-01-2284211Actual
15118334.422023-05-248418Actual
8880117.752022-11-248428Actual
1993030.002023-10-248426Actual
7897100.002022-11-248413Budget
2763290.122024-05-2384411Actual
406250.002022-07-248456Budget
2042126.292023-10-2484511Actual
3404113.002022-07-248413Actual
6697132.902022-09-238468Actual
29764176.842024-07-238428Actual
2502660.002024-03-238446Actual
401580.002022-07-248446Budget
2402357.002024-02-218456Actual
32307109.272024-09-2284112Actual
38779222.002025-03-248467Actual
12379100.002023-03-248413Budget
30514212.002024-08-238465Actual
888190.002022-11-248428Budget
1730530.552023-07-2484311Actual
11641164.002023-02-218465Actual
235219.272024-01-2284112Actual
15715125.002023-06-248415Actual
6448240.002022-09-238417Actual
27987350.002024-06-238413Actual
20193279.872023-10-248418Actual
32107149.702024-09-2284111Actual
3871100.002022-07-248416Budget
3408578.002024-11-238466Actual
18067237.002023-08-248417Actual
332590.002022-06-248468Budget
972980.002022-12-228466Budget
3967124.002022-07-248436Actual
1535467.782023-05-2484611Actual
2437831.612024-02-2184311Actual
33111352.602024-10-238418Actual
743133.002022-10-248456Actual
4123124.002022-07-248466Actual
1310090.002023-03-248466Budget
2669100.002022-06-248465Budget
2601153.002024-04-228416Actual
10694124.002023-01-228436Actual
1523868.852023-05-2484111Actual
34675134.592024-11-2384113Actual
626280.002022-09-238446Budget
2532100.002022-06-248464Budget
850770.002022-11-248446Budget
1429145.442023-04-2384311Actual
33053236.002024-10-238467Actual
565194.002022-09-238413Actual
2036718.842023-10-2484311Actual
2210145.022022-05-248468Actual
3067949.002024-08-238456Actual
10926200.002023-01-228417Budget
22761101.002024-01-228464Actual
2603818.002024-04-228426Actual
21876105.002023-12-228465Actual
1423657.142023-04-2384111Actual
30177164.412024-07-2384213Actual
9577117.002022-12-228436Actual
1446711.402023-04-2384612Actual
36917131.612025-01-2284612Actual
3627432.002025-01-228426Actual
1962200.002022-05-248417Budget
391857.002022-07-248426Actual
1728100.002022-05-248436Budget
26872252.002024-05-238463Actual
2391699.002024-02-218416Actual
1387570.002023-04-238436Actual
37628271.002025-02-218467Actual
24232146.542024-02-218428Actual
1493550.002023-05-248456Actual
12629156.002023-03-248464Actual
2305185.002024-01-228466Actual
2057113.532023-10-2484612Actual
1842242.252023-08-2484611Actual
3405100.002022-07-248413Budget
32962115.002024-10-238466Actual
1392743.002023-04-238456Actual
616750.002022-09-238426Budget
37246288.002025-02-218464Actual
6040142.002022-09-238465Actual
20663196.002023-11-248463Actual
1027230.002023-01-228473Budget
39338190.732025-03-2484613Actual
3593200.002022-07-248414Budget
35886141.612024-12-2284613Actual
24112211.002024-02-218417Actual
27337272.002024-05-238417Actual
27049241.002024-05-238415Actual
38454215.002025-03-248415Actual
65072.002022-04-238446Actual
2269875.002024-01-228473Actual
1303968.002023-03-248456Actual
3747892.002025-02-218446Actual
22131184.002023-12-228417Actual
19226131.392023-09-238468Actual
15146126.842023-05-248428Actual
15750143.002023-06-248465Actual
2242548.632023-12-2284411Actual
28610193.512024-06-238428Actual
3326140.482022-06-248468Actual
35768205.022024-12-2284612Actual
26210270.002024-04-228417Actual
2299252.002024-01-228446Actual
967140.002022-12-228456Budget
2134053.952023-11-2484111Actual
4527100.002022-08-248413Budget
838200.002022-04-238417Budget
9808192.002022-12-228417Actual
1689590.002023-07-248436Actual
18188117.752023-08-248428Actual
2332156.082024-01-2284111Actual
8832200.002022-11-248418Budget
17778110.002023-08-248415Actual
2875773.102024-06-2384311Actual
245247.142024-02-2184112Actual
2399767.002024-02-218446Actual
3015057.392024-07-2384113Actual
1544514.592023-05-2484612Actual
7240118.002022-10-248416Actual
1166129.002022-05-248413Actual
6510100.002022-09-238467Budget
2807981.002024-06-238473Actual
289291.002022-06-248446Actual
13180200.002023-03-248417Budget
32608107.002024-10-238473Actual
205137.142023-10-2484112Actual
17192163.212023-07-248468Actual
16747160.002023-07-248415Actual
2204139.002023-12-228456Actual
636890.002022-09-238466Budget
17813144.002023-08-248465Actual
326780.002022-06-248428Budget
21750165.002023-12-228414Actual
2458310.332024-02-2184612Actual
35943252.002025-01-228413Actual
2291177.002024-01-228416Actual
2435123.102024-02-2184211Actual
21127160.002023-11-248417Actual
1995897.002023-10-248436Actual
37948105.022025-02-2184611Actual
2370236.002024-02-218473Actual
11579200.002023-02-218415Budget
1795248.002023-08-248446Actual
8284116.002022-11-248465Actual
513980.002022-08-248446Budget
30572112.002024-08-238416Actual
17686147.002023-08-248414Actual
16654222.002023-07-248414Actual
35294307.002024-12-228417Actual
16005218.002023-06-248417Actual
401491.002022-07-248446Actual
10986153.002023-01-228467Actual
183889.272023-08-2484511Actual
29353262.002024-07-238415Actual
11642100.002023-02-218465Budget
34142333.002024-11-238417Actual
23971105.002024-02-218436Actual
15863102.002023-06-248436Actual
1931213.532023-09-2384211Actual
1384725.002023-04-238426Actual
509198.002022-08-248436Actual
2988436.932024-07-2384211Actual
35977205.002025-01-228463Actual
9264174.002022-12-228464Actual
616645.002022-09-238426Actual
775790.002022-10-248428Budget
2207478.002023-12-228466Actual
31987411.692024-09-228418Actual
19106234.002023-09-238467Actual
2144910.332023-11-2484511Actual
37594304.002025-02-218417Actual
5323200.002022-08-248417Budget
19810135.002023-10-248415Actual
8459120.002022-11-248436Actual
5092100.002022-08-248436Budget
4261100.002022-07-248467Budget
2837378.002024-06-238446Actual
13321243.512023-03-248418Actual
1299299.002023-03-248446Actual
14054214.002023-04-238467Actual
32426201.262024-09-2284213Actual
8142155.002022-11-248464Actual
1686724.002023-07-248426Actual
167844.002022-05-248426Actual
35004297.002024-12-228415Actual
4774100.002022-08-248464Budget
1580888.002023-06-248416Actual
7102100.002022-10-248415Budget
21989111.002023-12-228436Actual
16098305.632023-06-248418Actual
35152114.002024-12-228436Actual
55530.002022-04-238426Budget
1197178.002023-02-218466Actual
69850.002022-04-238456Budget
234963.002022-06-248463Actual
1490957.002023-05-248446Actual
194843.952023-09-2384112Actual
2777924.162024-05-2384212Actual
513853.002022-08-248446Actual
29050201.262024-06-2384213Actual
34001123.002024-11-238436Actual
11065200.002023-01-228418Budget
1998461.002023-10-248446Actual
3865467.002025-03-248456Actual
12769108.002023-03-248465Actual
1526611.402023-05-2484211Actual
3266102.602022-06-248428Actual
22252122.302023-12-228428Actual
33231160.342024-10-2384111Actual
33019353.002024-10-238417Actual
28903105.022024-06-2384112Actual
2998100.002022-06-248466Budget
841047.002022-11-248426Actual
2724743.002024-05-238456Actual
2288125.002022-06-248413Actual
28022222.002024-06-238463Actual
631050.002022-09-238456Budget
1588955.002023-06-248446Actual
3564995.442024-12-2284611Actual
2343013.532024-01-2284511Actual
907880.002022-12-228463Budget
37537104.002025-02-218466Actual
15622155.002023-06-248414Actual
1019470.002023-01-228463Budget
5978200.002022-09-238415Budget
27812189.062024-05-2384612Actual
506118.002022-04-238416Actual
1942657.142023-09-2384611Actual
7022142.002022-10-248464Actual
25916208.002024-04-228415Actual
3172535.002024-09-228426Actual
1901483.002023-09-238466Actual
803527.002022-11-248473Actual
2289100.002022-06-248413Budget
20135132.002023-10-248467Actual
683793.002022-10-248463Actual
14142117.752023-04-238428Actual
4775153.002022-08-248464Actual
1139130.002023-02-218473Budget
31512364.002024-09-228414Actual
3968100.002022-07-248436Budget
3216279.482024-09-2284311Actual
3101036.932024-08-2384211Actual
2991196.512024-07-2384311Actual
2947334.002024-07-238426Actual
1251930.002023-03-248473Budget
10740105.002023-01-228446Actual
3638792.002025-01-228466Actual
25699240.002024-04-228413Actual
1594869.002023-06-248466Actual
3440985.872024-11-2384311Actual
164465.012023-06-2484212Actual
12945107.002023-03-248436Actual
11113128.362023-01-228428Actual
30266373.002024-08-238413Actual
242730.002022-06-248473Budget
15657125.002023-06-248464Actual
31547206.002024-09-228464Actual
205403.952023-10-2484212Actual
1064541.002023-01-228426Actual
571370.002022-09-238463Budget
13631137.002023-04-238414Actual
19192160.182023-09-238428Actual
1733249.702023-07-2484411Actual
6039200.002022-09-238465Budget
177483.002022-05-248446Actual
164198.212023-06-2484112Actual
27751116.722024-05-2384112Actual
1636136.932023-06-2484611Actual
3488379.002024-12-228473Actual
2615159.002024-04-228466Actual
8363100.002022-11-248416Budget
9343136.002022-12-228415Actual
2034020.972023-10-2484211Actual
29023106.522024-06-2384113Actual
5839242.002022-09-238414Actual
1064440.002023-01-228426Budget
2245877.362023-12-2284611Actual
27897204.762024-05-2384213Actual
30924281.392024-08-238468Actual
663790.002022-09-238428Budget
2494562.002024-03-238416Actual
2234373.102023-12-2284111Actual
4341100.002022-07-248418Budget
1289640.002023-03-248426Budget
425100.002022-04-238465Budget
32729257.002024-10-238415Actual
21842168.002023-12-228415Actual
18817165.002023-09-238465Actual
37211424.002025-02-218414Actual
10321200.002023-01-228414Budget
2642690.122024-04-2284111Actual
28702165.662024-06-2384111Actual
8754148.002022-11-248467Actual
3140114.002022-06-248467Actual
6263101.002022-09-238446Actual
13725182.002023-04-238415Actual
3509784.002024-12-228416Actual
2473236.002024-03-238473Actual

Generated 2025-05-23 07:13:38.931 UTC