[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 992  >   

577 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25916208.002024-05-048415Actual
7709193.512022-11-058418Actual
1336980.002023-04-058428Budget
37034134.592025-02-0384613Actual
22606309.002024-02-038413Actual
23143232.002024-02-038467Actual
164778.212023-07-0684612Actual
1064440.002023-02-038426Budget
38957134.802025-04-0584111Actual
14735168.002023-06-058415Actual
30092150.762024-08-0484612Actual
28022222.002024-07-058463Actual
6039200.002022-10-058465Budget
5323200.002022-09-058417Budget
22819145.002024-02-038415Actual
12628100.002023-04-058464Budget
2846100.002022-07-068436Budget
38153118.802025-03-0584213Actual
3635460.002025-02-038456Actual
7101130.002022-11-058415Actual
9264174.002023-01-038464Actual
3734200.002022-08-058415Budget
1836133.742023-09-0584411Actual
3077222.002022-07-068417Actual
21127160.002023-12-068417Actual
1842242.252023-09-0584611Actual
3284929.002024-11-048426Actual
3218269.272022-07-068418Actual
8283100.002022-12-068465Budget
31987411.692024-10-048418Actual
3854788.002025-04-058416Actual
16569180.002023-08-058463Actual
3402783.002024-12-058446Actual
19633182.002023-11-058463Actual
33888239.002024-12-058465Actual
3906613.532025-04-0584511Actual
27337272.002024-06-048417Actual
412290.002022-08-058466Budget
518650.002022-09-058456Budget
29140360.002024-08-048413Actual
4915200.002022-09-058465Budget
27751116.722024-06-0484112Actual
1662688.002023-08-058473Actual
972980.002023-01-038466Budget
8362138.002022-12-068416Actual
775790.002022-11-058428Budget
952947.002023-01-038426Actual
837147.002022-05-058417Actual
163094.002022-06-058416Actual
2142247.572023-12-0684411Actual
9867121.002023-01-038467Actual
8460100.002022-12-068436Budget
2254915.652024-01-0384612Actual
2101469.002023-12-068446Actual
29736425.332024-08-048418Actual
3326140.482022-07-068468Actual
2104051.002023-12-068456Actual
8363100.002022-12-068416Budget
15537162.002023-07-068463Actual
33946116.002024-12-058416Actual
663790.002022-10-058428Budget
30804240.002024-09-048467Actual
11642100.002023-03-058465Budget
10460200.002023-02-038415Budget
391950.002022-08-058426Budget
30266373.002024-09-048413Actual
636890.002022-10-058466Budget
406250.002022-08-058456Budget
2072044.002023-12-068473Actual
1289736.002023-04-058426Actual
2502660.002024-04-048446Actual
34734117.042024-12-0584613Actual
21282146.542023-12-068468Actual
279730.002022-07-068426Budget
224180.002022-05-058414Actual
2432352.892024-03-0484111Actual
4853190.002022-09-058415Actual
18724120.002023-10-058464Actual
23201240.482024-02-038418Actual
36096241.002025-02-038464Actual
20254196.542023-11-058468Actual
21631268.002024-01-038413Actual
1882100.002022-06-058466Budget
743240.002022-11-058456Budget
326780.002022-07-068428Budget
1167100.002022-06-058413Budget
3573550.762025-01-0384212Actual
36657178.422025-02-0384111Actual
12191200.002023-03-058418Budget
893991.992022-12-068468Actual
28489404.002024-07-058417Actual
13320200.002023-04-058418Budget
33231160.342024-11-0484111Actual
551090.002022-09-058428Budget
972873.002023-01-038466Actual
504246.002022-09-058426Actual
2546423.102024-04-0484511Actual
3603460.002025-02-038473Actual
245512.892024-03-0484212Actual
32049213.212024-10-048468Actual
30386326.002024-09-048414Actual
29643329.002024-08-048417Actual
15657125.002023-07-068464Actual
29501136.002024-08-048436Actual
102780.002022-05-058428Budget
1351200.002022-06-058414Budget
10740105.002023-02-038446Actual
3331360.332024-11-0484411Actual
1990385.002023-11-058416Actual
2999116.002022-07-068466Actual
28141201.002024-07-058464Actual
3558972.042025-01-0384411Actual
35853148.622025-01-0384213Actual
2728082.002024-06-048466Actual
3968100.002022-08-058436Budget
31098107.142024-09-0484611Actual
604100.002022-05-058436Budget
26305484.422024-05-048418Actual
12769108.002023-04-058465Actual
3671276.292025-02-0384311Actual
2293819.002024-02-038426Actual
27082162.002024-06-048465Actual
999590.002023-01-038428Budget
12566193.002023-04-058414Actual
3101036.932024-09-0484211Actual
4202200.002022-08-058417Budget
2878483.742024-07-0584411Actual
1544514.592023-06-0584612Actual
36189174.002025-02-038465Actual
162469.272023-07-0684211Actual
188377.002022-06-058466Actual
13368128.362023-04-058428Actual
32551177.002024-11-048463Actual
1961160.002022-06-058417Actual
2139550.762023-12-0684311Actual
2301860.002024-02-038456Actual
15180141.992023-06-058468Actual
850770.002022-12-068446Budget
1086107.142022-05-058468Actual
2988436.932024-08-0484211Actual
36103.002022-05-058413Actual
55440.002022-05-058426Actual
1064541.002023-02-038426Actual
10693100.002023-02-038436Budget
3180550.002024-10-048456Actual
4775153.002022-09-058464Actual
3373363.002024-12-058473Actual
5839242.002022-10-058414Actual
17130264.722023-08-058418Actual
35449216.242025-01-038468Actual
4994100.002022-09-058416Budget
1027332.002023-02-038473Actual
37748261.692025-03-058468Actual
2039443.312023-11-0584411Actual
3865467.002025-04-058456Actual
2952776.002024-08-048446Actual
1551100.002022-06-058465Budget
2670179.002022-07-068465Actual
1166129.002022-06-058413Actual
1251930.002023-04-058473Budget
458762.002022-09-058463Actual
1411139.002022-06-058464Actual
346766.002022-08-058463Actual
571370.002022-10-058463Budget
33111352.602024-11-048418Actual
294050.002022-07-068456Budget
24852122.002024-04-048415Actual
3266102.602022-07-068428Actual
9577117.002023-01-038436Actual
8459120.002022-12-068436Actual
28582492.002024-07-058418Actual
3632876.002025-02-038446Actual
16654222.002023-08-058414Actual
33019353.002024-11-048417Actual
2757853.952024-06-0484211Actual
967236.002023-01-038456Actual
3561615.652025-01-0384511Actual
1630041.192023-07-0684411Actual
174785.012023-08-0584212Actual
8692155.002022-12-068417Actual
35329254.002025-01-038467Actual
2201564.002024-01-038446Actual
9344100.002023-01-038415Budget
5977185.002022-10-058415Actual
174515.012023-08-0584112Actual
23108196.002024-02-038417Actual
39039115.652025-04-0584411Actual
12378107.002023-04-058413Actual
15118334.422023-06-058418Actual
7629100.002022-11-058467Budget
8142155.002022-12-068464Actual
1830712.462023-09-0584211Actual
978235.932022-05-058418Actual
1694739.002023-08-058456Actual
33676168.002024-12-058463Actual
1928468.852023-10-0584111Actual
1410100.002022-06-058464Budget
36975145.112025-02-0384113Actual
17686147.002023-09-058414Actual
1027230.002023-02-038473Budget
1382097.002023-05-058416Actual
38241326.002025-04-058413Actual
10055138.962023-01-038468Actual
164198.212023-07-0684112Actual
13321243.512023-04-058418Actual
38687103.002025-04-058466Actual
1692164.002023-08-058446Actual
967140.002023-01-038456Budget
1795248.002023-09-058446Actual
1350180.002022-06-058414Actual
37537104.002025-03-058466Actual
1631100.002022-06-058416Budget
3071275.002024-09-048466Actual
36479249.002025-02-038467Actual
513980.002022-09-058446Budget
39100132.682025-04-0584611Actual
3803419.912025-03-0584212Actual
19845117.002023-11-058465Actual
3127678.452024-09-0484113Actual
16747160.002023-08-058415Actual
3553570.972025-01-0384211Actual
11501100.002023-03-058464Budget
3685682.682025-02-0384112Actual
65072.002022-05-058446Actual
17720120.002023-09-058464Actual
579040.002022-10-058473Budget
354436.002022-08-058473Actual
12993100.002023-04-058446Budget
6697132.902022-10-058468Actual
24760189.002024-04-048414Actual
9808192.002023-01-038417Actual
962470.002023-01-038446Budget
21989111.002024-01-038436Actual
3106484.802024-09-0484411Actual
795780.002022-12-068463Budget
25951180.002024-05-048465Actual
13180200.002023-04-058417Budget
458670.002022-09-058463Budget
4388157.142022-08-058428Actual
3688420.972025-02-0384212Actual
5650100.002022-10-058413Budget
35886141.612025-01-0384613Actual
1223984.422023-03-058428Actual
3679882.682025-02-0384611Actual
18188117.752023-09-058428Actual
38184239.852025-03-0584613Actual
31698108.002024-10-048416Actual
10925164.002023-02-038417Actual
35294307.002025-01-038417Actual
3005823.102024-08-0484212Actual
332590.002022-07-068468Budget
23645151.002024-03-048463Actual
32399127.572024-10-0484113Actual
130218.002022-06-058473Actual
36154275.002025-02-038415Actual
194843.952023-10-0584112Actual
32671264.002024-11-048464Actual
31156105.022024-09-0484112Actual
28644178.362024-07-058468Actual
8833199.572022-12-068418Actual
34826191.002025-01-038463Actual
7897100.002022-12-068413Budget
506118.002022-05-058416Actual
33467141.192024-11-0484612Actual
2440547.572024-03-0484411Actual
1019580.002023-02-038463Actual
28234220.002024-07-058465Actual
22285145.022024-01-038468Actual
2535576.292024-04-0484111Actual
38068205.022025-03-0584612Actual
37714272.302025-03-058428Actual
293951.002022-07-068456Actual
2532100.002022-07-068464Budget
3654100.002022-08-058464Budget
10596104.002023-02-038416Actual
16160211.692023-07-068468Actual
32822127.002024-11-048416Actual
1627331.612023-07-0684311Actual
803430.002022-12-068473Budget
509198.002022-09-058436Actual
1728100.002022-06-058436Budget
2479486.002024-04-048464Actual
2355311.402024-02-0384612Actual
7337100.002022-11-058436Budget
33053236.002024-11-048467Actual
214980.002022-06-058428Budget
11173132.902023-02-038468Actual
27195135.002024-06-048436Actual
915621.002023-01-038473Actual
3750462.002025-03-058456Actual
20628333.002023-12-068413Actual
32015226.842024-10-048428Actual
26245208.002024-05-048467Actual
3791513.532025-03-0584511Actual
108590.002022-05-058468Budget
1284891.002023-04-058416Actual
6776100.002022-11-058413Budget
25235317.752024-04-048418Actual
3791200.002022-08-058465Budget
35707122.042025-01-0384112Actual
26780141.612024-05-0484613Actual
17158107.142023-08-058428Actual
17625.002022-05-058473Actual
242730.002022-07-068473Budget
225165.012024-01-0384112Actual
1684098.002023-08-058416Actual
5324142.002022-09-058417Actual
3857453.002025-04-058426Actual
37861102.892025-03-0584311Actual
2096027.002023-12-068426Actual
2239839.062024-01-0384311Actual
12050200.002023-03-058417Budget
979200.002022-05-058418Budget
2579357.002024-05-048473Actual
9402168.002023-01-038465Actual
2650840.122024-05-0484411Actual
5572123.812022-09-058468Actual
35004297.002025-01-038415Actual
2435123.102024-03-0484211Actual
1995897.002023-11-058436Actual
354540.002022-08-058473Budget
6588220.782022-10-058418Actual
3582671.432025-01-0384113Actual
2505229.002024-04-048456Actual
26747208.272024-05-0484213Actual
164465.012023-07-0684212Actual
11720108.002023-03-058416Actual
3408578.002024-12-058466Actual
1482881.002023-06-058416Actual
38899195.022025-04-058468Actual
10741100.002023-02-038446Budget
781770.002022-11-058468Budget
1594869.002023-07-068466Actual
16689105.002023-08-058464Actual
19192160.182023-10-058428Actual
37339208.002025-03-058465Actual
38837414.732025-04-058418Actual
33854209.002024-12-058415Actual
34675134.592024-12-0584113Actual
21248176.842023-12-068428Actual
1197090.002023-03-058466Budget
12112113.002023-03-058467Actual
365147.002022-05-058415Actual
6510100.002022-10-058467Budget
401580.002022-08-058446Budget
2662812.462024-05-0484112Actual
841047.002022-12-068426Actual
24146158.002024-03-048467Actual
2714086.002024-06-048416Actual
1223880.002023-03-058428Budget
177483.002022-06-058446Actual
1969083.002023-11-058473Actual
1111280.002023-02-038428Budget
3440985.872024-12-0584311Actual
22224251.092024-01-038418Actual
738477.002022-11-058446Actual
11817100.002023-03-058436Budget
17037196.002023-08-058417Actual
289390.002022-07-068446Budget
15025261.002023-06-058417Actual
234963.002022-07-068463Actual
18605174.002023-10-058463Actual
838200.002022-05-058417Budget
3520444.002025-01-038456Actual
2991196.512024-08-0484311Actual
183889.272023-09-0584511Actual
2057113.532023-11-0584612Actual
2001039.002023-11-058456Actual
26957309.002024-06-048414Actual
855362.002022-12-068456Actual
907974.002023-01-038463Actual
12629156.002023-04-058464Actual
611894.002022-10-058416Actual
25177198.002024-04-048467Actual
18160246.542023-09-058418Actual
1895647.002023-10-058446Actual
2884582.682024-07-0584611Actual
7756104.112022-11-058428Actual
626280.002022-10-058446Budget
2098899.002023-12-068436Actual
1084790.002023-02-038466Budget
728950.002022-11-058426Budget
1559449.002023-07-068473Actual
1789828.002023-09-058426Actual
35943252.002025-02-038413Actual
1939326.292023-10-0584511Actual
1310187.002023-04-058466Actual
13241100.002023-04-058467Budget
2296685.002024-02-038436Actual
2402357.002024-03-048456Actual
37628271.002025-03-058467Actual
10380100.002023-02-038464Budget
4262147.002022-08-058467Actual
6263101.002022-10-058446Actual
30177164.412024-08-0484213Actual
3221631.612024-10-0484511Actual
27987350.002024-07-058413Actual
683793.002022-11-058463Actual
1387570.002023-05-058436Actual
2234373.102024-01-0384111Actual
915730.002023-01-038473Budget
12946100.002023-04-058436Budget
37686385.942025-03-058418Actual
2157413.532023-12-0684612Actual
2998100.002022-07-068466Budget
14019162.002023-05-058417Actual
10321200.002023-02-038414Budget
2538311.402024-04-0484211Actual
12379100.002023-04-058413Budget
14142117.752023-05-058428Actual
1632712.462023-07-0684511Actual
20783125.002023-12-068464Actual
1797831.002023-09-058456Actual
8143200.002022-12-068464Budget
33584206.522024-11-0484613Actual
2603818.002024-05-048426Actual
2204139.002024-01-038456Actual
31753125.002024-10-048436Actual
15060196.002023-06-058467Actual
6589100.002022-10-058418Budget
691430.002022-11-058473Budget
13725182.002023-05-058415Actual
20748218.002023-12-068414Actual
5899100.002022-10-058464Budget
2207478.002024-01-038466Actual
22166194.002024-01-038467Actual
2839960.002024-07-058456Actual
15502364.002023-07-068413Actual
1993030.002023-11-058426Actual
1890233.002023-10-058426Actual
22131184.002024-01-038417Actual
2334936.932024-02-0384211Actual
3065360.002024-09-048446Actual
20135132.002023-11-058467Actual
3967124.002022-08-058436Actual
32608107.002024-11-048473Actual
37594304.002025-03-058417Actual
6215120.002022-10-058436Actual
2042126.292023-11-0584511Actual
3668557.142025-02-0384211Actual
36302125.002025-02-038436Actual
1005670.002023-01-038468Budget
3172535.002024-10-048426Actual
8284116.002022-12-068465Actual
6119100.002022-10-058416Budget
34001123.002024-12-058436Actual
18102129.002023-09-058467Actual
616645.002022-10-058426Actual
1686724.002023-08-058426Actual
557180.002022-09-058468Budget
12707189.002023-04-058415Actual
10459156.002023-02-038415Actual
36444367.002025-02-038417Actual
38276179.002025-04-058463Actual
30421273.002024-09-048464Actual
3833354.002025-04-058473Actual
38361395.002025-04-058414Actual
69747.002022-05-058456Actual
3183889.002024-10-048466Actual
14176145.022023-05-058468Actual
14054214.002023-05-058467Actual
18690194.002023-10-058414Actual
850665.002022-12-068446Actual
616750.002022-10-058426Budget
426116.002022-05-058465Actual
37246288.002025-03-058464Actual
274897.002022-07-068416Actual
3655135.002022-08-058464Actual
1851314.592023-09-0584612Actual
1532044.382023-06-0584411Actual
31929280.002024-10-048467Actual
39220189.062025-04-0584612Actual
32636448.002024-11-048414Actual
669880.002022-10-058468Budget
1848010.332023-09-0584112Actual
7240118.002022-11-058416Actual
32764250.002024-11-048465Actual
16005218.002023-07-068417Actual
1304060.002023-04-058456Budget
32459118.802024-10-0484613Actual
2601153.002024-05-048416Actual
2289100.002022-07-068413Budget
30982123.102024-09-0484111Actual
17601202.002023-09-058463Actual
69850.002022-05-058456Budget
3593200.002022-08-058414Budget
30769315.002024-09-048417Actual
795678.002022-12-068463Actual
4712196.002022-09-058414Actual
952850.002023-01-038426Budget
1933917.782023-10-0584311Actual
3898563.532025-04-0584211Actual
25699240.002024-05-048413Actual
27693111.402024-06-0484611Actual
24265211.692024-03-048468Actual
12111100.002023-03-058467Budget
1901483.002023-10-058466Actual
1446711.402023-05-0584612Actual
2340347.572024-02-0384411Actual
3292943.002024-11-048456Actual
2172236.002024-01-038473Actual
17730.002022-05-058473Budget
28702165.662024-07-0584111Actual
3783427.362025-03-0584211Actual
27930211.782024-06-0484613Actual
2672064.412024-05-0484113Actual
9018110.002023-01-038413Actual
245247.142024-03-0484112Actual
5462311.692022-09-058418Actual
346670.002022-08-058463Budget
29175182.002024-08-048463Actual
38779222.002025-04-058467Actual
1490957.002023-06-058446Actual
34911403.002025-01-038414Actual
3517869.002025-01-038446Actual
2843299.002024-07-058466Actual
34142333.002024-12-058417Actual
7708200.002022-11-058418Budget
366200.002022-05-058415Budget
34791323.002025-01-038413Actual
2765940.122024-06-0484511Actual
37304259.002025-03-058415Actual
154127.142023-06-0584112Actual
11580182.002023-03-058415Actual
16098305.632023-07-068418Actual
5838200.002022-10-058414Budget
466540.002022-09-058473Budget
2475200.002022-07-068414Budget
167930.002022-06-058426Budget
1588955.002023-07-068446Actual
4123124.002022-08-058466Actual
9947325.332023-01-038418Actual
22853108.002024-02-038465Actual
205403.952023-11-0584212Actual
33173219.272024-11-048468Actual
17192163.212023-08-058468Actual
3458335.872024-12-0584212Actual
888190.002022-12-068428Budget
2193464.002024-01-038416Actual
29678237.002024-08-048467Actual
2837378.002024-07-058446Actual
2269875.002024-02-038473Actual
9807200.002023-01-038417Budget
3118436.932024-09-0484212Actual
579136.002022-10-058473Actual
5898115.002022-10-058464Actual
1461538.002023-06-058473Actual
3747892.002025-03-058446Actual
10986153.002023-02-038467Actual
1725064.592023-08-0584111Actual
23858143.002024-03-048465Actual
26333198.052024-05-048428Actual
9868100.002023-01-038467Budget
2178485.002024-01-038464Actual
4995103.002022-09-058416Actual
122592.002022-06-058463Actual
1191139.002023-03-058456Actual
1727135.002022-06-058436Actual
1376097.002023-05-058465Actual
1523868.852023-06-0584111Actual
2473236.002024-04-048473Actual
35152114.002025-01-038436Actual
8083200.002022-12-068414Budget
9265200.002023-01-038464Budget
438990.002022-08-058428Budget
3218997.572024-10-0484411Actual
2648144.382024-05-0484311Actual
5383118.002022-09-058467Actual
9205200.002023-01-038414Budget
34177184.002024-12-058467Actual
3148477.002024-10-048473Actual
220990.002022-06-058468Budget
3455592.252024-12-0584112Actual
12708200.002023-04-058415Budget
30572112.002024-09-048416Actual
2875773.102024-07-0584311Actual
29295184.002024-08-048464Actual

Generated 2025-06-04 03:33:10.265 UTC