[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 768  >   

576 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10986153.002023-01-318467Actual
1698088.002023-08-028466Actual
332590.002022-07-038468Budget
11065200.002023-01-318418Budget
1928468.852023-10-0284111Actual
23971105.002024-03-018436Actual
3397336.002024-12-028426Actual
33467141.192024-11-0184612Actual
3558972.042024-12-3184411Actual
1588955.002023-07-038446Actual
2340347.572024-01-3184411Actual
8691200.002022-12-038417Budget
25699240.002024-05-018413Actual
167844.002022-06-028426Actual
30479221.002024-09-018415Actual
7709193.512022-11-028418Actual
1382097.002023-05-028416Actual
174515.012023-08-0284112Actual
571273.002022-10-028463Actual
13430172.302023-04-028468Actual
11579200.002023-03-028415Budget
11252100.002023-03-028413Budget
3561615.652024-12-3184511Actual
2370236.002024-03-018473Actual
7570200.002022-11-028417Budget
1630041.192023-07-0384411Actual
12191200.002023-03-028418Budget
11500144.002023-03-028464Actual
1482881.002023-06-028416Actual
1730530.552023-08-0284311Actual
1078860.002023-01-318456Budget
144365.012023-05-0284212Actual
2662812.462024-05-0184112Actual
10740105.002023-01-318446Actual
32107149.702024-10-0184111Actual
16747160.002023-08-028415Actual
1901483.002023-10-028466Actual
12379100.002023-04-028413Budget
2440547.572024-03-0184411Actual
2606690.002024-05-018436Actual
21876105.002023-12-318465Actual
2714086.002024-06-018416Actual
25821232.002024-05-018414Actual
401580.002022-08-028446Budget
37246288.002025-03-028464Actual
1750914.592023-08-0284612Actual
738477.002022-11-028446Actual
7897100.002022-12-038413Budget
2346356.082024-01-3184611Actual
285145.002022-05-028464Actual
130218.002022-06-028473Actual
2473236.002024-04-018473Actual
17158107.142023-08-028428Actual
9680.002022-05-028463Budget
5463100.002022-09-028418Budget
9481100.002022-12-318416Budget
30421273.002024-09-018464Actual
8753100.002022-12-038467Budget
13631137.002023-05-028414Actual
27430357.152024-06-018418Actual
34001123.002024-12-028436Actual
9946200.002022-12-318418Budget
1166129.002022-06-028413Actual
37594304.002025-03-028417Actual
14142117.752023-05-028428Actual
524499.002022-09-028466Actual
35152114.002024-12-318436Actual
22252122.302023-12-318428Actual
27550159.272024-06-0184111Actual
1360379.002023-05-028473Actual
29083132.832024-07-0284613Actual
962470.002022-12-318446Budget
35977205.002025-01-318463Actual
2474257.002022-07-038414Actual
6040142.002022-10-028465Actual
34235410.182024-12-028418Actual
65072.002022-05-028446Actual
7240118.002022-11-028416Actual
12566193.002023-04-028414Actual
34142333.002024-12-028417Actual
182138.002022-06-028456Actual
1535467.782023-06-0284611Actual
3862867.002025-04-028446Actual
893991.992022-12-038468Actual
1410100.002022-06-028464Budget
3627432.002025-01-318426Actual
663790.002022-10-028428Budget
10459156.002023-01-318415Actual
3180550.002024-10-018456Actual
897100.002022-05-028467Budget
35853148.622024-12-3184213Actual
28022222.002024-07-028463Actual
2437831.612024-03-0184311Actual
13725182.002023-05-028415Actual
504246.002022-09-028426Actual
1490200.002022-06-028415Budget
24112211.002024-03-018417Actual
1995897.002023-11-028436Actual
164465.012023-07-0384212Actual
11817100.002023-03-028436Budget
3292943.002024-11-018456Actual
2944696.002024-08-018416Actual
34826191.002024-12-318463Actual
898119.002022-05-028467Actual
245247.142024-03-0184112Actual
1684098.002023-08-028416Actual
3517869.002024-12-318446Actual
2402357.002024-03-018456Actual
33139172.302024-11-018428Actual
183889.272023-09-0284511Actual
749180.002022-11-028466Budget
3718380.002025-03-028473Actual
130330.002022-06-028473Budget
3523787.002024-12-318466Actual
2533130.002022-07-038464Actual
683793.002022-11-028463Actual
2670179.002022-07-038465Actual
33641293.002024-12-028413Actual
452694.002022-09-028413Actual
7630169.002022-11-028467Actual
164198.212023-07-0384112Actual
1933917.782023-10-0284311Actual
837147.002022-05-028417Actual
3865467.002025-04-028456Actual
2107086.002023-12-038466Actual
19106234.002023-10-028467Actual
16126132.902023-07-038428Actual
37686385.942025-03-028418Actual
22606309.002024-01-318413Actual
18067237.002023-09-028417Actual
1289640.002023-04-028426Budget
3747892.002025-03-028446Actual
7162100.002022-11-028465Budget
1019580.002023-01-318463Actual
3901263.532025-04-0284311Actual
8459120.002022-12-038436Actual
242730.002022-07-038473Budget
1131270.002023-03-028463Budget
32426201.262024-10-0184213Actual
20663196.002023-12-038463Actual
3325959.272024-11-0184211Actual
999590.002022-12-318428Budget
3148477.002024-10-018473Actual
979200.002022-05-028418Budget
1552114.002022-06-028465Actual
2001039.002023-11-028456Actual
17566355.002023-09-028413Actual
2299252.002024-01-318446Actual
1733249.702023-08-0284411Actual
38361395.002025-04-028414Actual
3402783.002024-12-028446Actual
3673975.232025-01-3184411Actual
22285145.022023-12-318468Actual
2609248.002024-05-018446Actual
13180200.002023-04-028417Budget
2042126.292023-11-0284511Actual
8142155.002022-12-038464Actual
21842168.002023-12-318415Actual
18188117.752023-09-028428Actual
2237130.552023-12-3184211Actual
3340590.122024-11-0184112Actual
37948105.022025-03-0284611Actual
12190201.082023-03-028418Actual
35449216.242024-12-318468Actual
1191139.002023-03-028456Actual
3792185.002022-08-028465Actual
29764176.842024-08-018428Actual
1797831.002023-09-028456Actual
518650.002022-09-028456Budget
3213573.102024-10-0184211Actual
2072044.002023-12-038473Actual
2505229.002024-04-018456Actual
33761316.002024-12-028414Actual
967236.002022-12-318456Actual
21248176.842023-12-038428Actual
13179148.002023-04-028417Actual
3833354.002025-04-028473Actual
36154275.002025-01-318415Actual
12770100.002023-04-028465Budget
3556276.292024-12-3184311Actual
164778.212023-07-0384612Actual
29643329.002024-08-018417Actual
37211424.002025-03-028414Actual
38837414.732025-04-028418Actual
55530.002022-05-028426Budget
2993892.252024-08-0184411Actual
1895647.002023-10-028446Actual
32399127.572024-10-0184113Actual
2178485.002023-12-318464Actual
8363100.002022-12-038416Budget
31698108.002024-10-018416Actual
20221146.542023-11-028428Actual
28582492.002024-07-028418Actual
3140114.002022-07-038467Actual
565194.002022-10-028413Actual
1223984.422023-03-028428Actual
8754148.002022-12-038467Actual
3803419.912025-03-0284212Actual
1526611.402023-06-0284211Actual
12378107.002023-04-028413Actual
235219.272024-01-3184112Actual
3408578.002024-12-028466Actual
55440.002022-05-028426Actual
26305484.422024-05-018418Actual
30177164.412024-08-0184213Actual
12299110.172023-03-028468Actual
1299299.002023-04-028446Actual
3898563.532025-04-0284211Actual
16160211.692023-07-038468Actual
144098.212023-05-0284112Actual
728856.002022-11-028426Actual
35768205.022024-12-3184612Actual
3326140.482022-07-038468Actual
631050.002022-10-028456Budget
27458288.972024-06-018428Actual
4341100.002022-08-028418Budget
17625.002022-05-028473Actual
3218997.572024-10-0184411Actual
2234373.102023-12-3184111Actual
2289100.002022-07-038413Budget
1580888.002023-07-038416Actual
2666213.532024-05-0184612Actual
3266102.602022-07-038428Actual
7338117.002022-11-028436Actual
406149.002022-08-028456Actual
15715125.002023-07-038415Actual
36096241.002025-01-318464Actual
7023200.002022-11-028464Budget
978235.932022-05-028418Actual
1493550.002023-06-028456Actual
2955348.002024-08-018456Actual
1086107.142022-05-028468Actual
1544514.592023-06-0284612Actual
2479486.002024-04-018464Actual
2958684.002024-08-018466Actual
205403.952023-11-0284212Actual
1251842.002023-04-028473Actual
39220189.062025-04-0284612Actual
1866241.002023-10-028473Actual
17813144.002023-09-028465Actual
225165.012023-12-3184112Actual
1898237.002023-10-028456Actual
24887125.002024-04-018465Actual
2692986.002024-06-018473Actual
3783427.362025-03-0284211Actual
1167100.002022-06-028413Budget
861380.002022-12-038466Budget
2148134.422022-06-028428Actual
1583517.002023-07-038426Actual
38687103.002025-04-028466Actual
3331360.332024-11-0184411Actual
1117490.002023-01-318468Budget
683680.002022-11-028463Budget
2332156.082024-01-3184111Actual
31427180.002024-10-018463Actual
19071233.002023-10-028417Actual
2988436.932024-08-0184211Actual
1842242.252023-09-0284611Actual
3870110.002022-08-028416Actual
16689105.002023-08-028464Actual
37806114.592025-03-0284111Actual
35886141.612024-12-3184613Actual
2104051.002023-12-038456Actual
24265211.692024-03-018468Actual
6697132.902022-10-028468Actual
36657178.422025-01-3184111Actual
2254915.652023-12-3184612Actual
1662688.002023-08-028473Actual
294050.002022-07-038456Budget
888190.002022-12-038428Budget
2293819.002024-01-318426Actual
1532044.382023-06-0284411Actual
6448240.002022-10-028417Actual
1833433.742023-09-0284311Actual
32341153.952024-10-0184612Actual
2021100.002022-06-028467Budget
3582671.432024-12-3184113Actual
513980.002022-09-028446Budget
3221631.612024-10-0184511Actual
18690194.002023-10-028414Actual
1230090.002023-03-028468Budget
1689590.002023-08-028436Actual
36479249.002025-01-318467Actual
29260327.002024-08-018414Actual
603112.002022-05-028436Actual
803527.002022-12-038473Actual
31605235.002024-10-018415Actual
224180.002022-05-028414Actual
3655135.002022-08-028464Actual
29050201.262024-07-0284213Actual
28141201.002024-07-028464Actual
31303132.832024-09-0184213Actual
22224251.092023-12-318418Actual
31037102.892024-09-0184311Actual
19164396.542023-10-028418Actual
3101036.932024-09-0184211Actual
5323200.002022-09-028417Budget
743240.002022-11-028456Budget
7629100.002022-11-028467Budget
32608107.002024-11-018473Actual
8460100.002022-12-038436Budget
6263101.002022-10-028446Actual
13241100.002023-04-028467Budget
5324142.002022-09-028417Actual
557180.002022-09-028468Budget
13665134.002023-05-028464Actual
32764250.002024-11-018465Actual
3127678.452024-09-0184113Actual
11865100.002023-03-028446Budget
17730.002022-05-028473Budget
7022142.002022-11-028464Actual
3224984.802024-10-0184611Actual
1176862.002023-03-028426Actual
102780.002022-05-028428Budget
25000109.002024-04-018436Actual
3967124.002022-08-028436Actual
466436.002022-09-028473Actual
3065360.002024-09-018446Actual
3871100.002022-08-028416Budget
34263245.032024-12-028428Actual
27605115.652024-06-0184311Actual
5650100.002022-10-028413Budget
17720120.002023-09-028464Actual
29678237.002024-08-018467Actual
8692155.002022-12-038417Actual
10596104.002023-01-318416Actual
33584206.522024-11-0184613Actual
10320180.002023-01-318414Actual
10985100.002023-01-318467Budget
2494562.002024-04-018416Actual
25177198.002024-04-018467Actual
2611843.002024-05-018456Actual
3455592.252024-12-0284112Actual
37034134.592025-01-3184613Actual
1827961.402023-09-0284111Actual
12945107.002023-04-028436Actual
915621.002022-12-318473Actual
163094.002022-06-028416Actual
188377.002022-06-028466Actual
2656944.382024-05-0184611Actual
9994179.872022-12-318428Actual
37126263.002025-03-028463Actual
9480123.002022-12-318416Actual
34791323.002024-12-318413Actual
1027230.002023-01-318473Budget
65190.002022-05-028446Budget
2650840.122024-05-0184411Actual
17130264.722023-08-028418Actual
10741100.002023-01-318446Budget
506118.002022-05-028416Actual
28644178.362024-07-028468Actual
12567200.002023-04-028414Budget
2716739.002024-06-018426Actual
1429145.442023-05-0284311Actual
14524252.002023-06-028413Actual
29388189.002024-08-018465Actual
289291.002022-07-038446Actual
2669100.002022-07-038465Budget
15025261.002023-06-028417Actual
850770.002022-12-038446Budget
1310090.002023-04-028466Budget
34177184.002024-12-028467Actual
2807981.002024-07-028473Actual
611894.002022-10-028416Actual
37537104.002025-03-028466Actual
11113128.362023-01-318428Actual
8083200.002022-12-038414Budget
6447200.002022-10-028417Budget
738570.002022-11-028446Budget
9204220.002022-12-318414Actual
10135100.002023-01-318413Budget
39305210.032025-04-0284213Actual
8221100.002022-12-038415Budget
10321200.002023-01-318414Budget
32551177.002024-11-018463Actual
1936634.802023-10-0284411Actual
1485531.002023-06-028426Actual
34911403.002024-12-318414Actual
5899100.002022-10-028464Budget
30890179.872024-09-018428Actual
7756104.112022-11-028428Actual
9018110.002022-12-318413Actual
35387410.182024-12-318418Actual
3438237.992024-12-0284211Actual
509198.002022-09-028436Actual
2100219.272022-06-028418Actual
6216100.002022-10-028436Budget
26837300.002024-06-018413Actual
2648144.382024-05-0184311Actual
10055138.962022-12-318468Actual
27492184.422024-06-018468Actual
1376097.002023-05-028465Actual
38241326.002025-04-028413Actual
14019162.002023-05-028417Actual
7569240.002022-11-028417Actual
32049213.212024-10-018468Actual
31640231.002024-10-018465Actual
36975145.112025-01-3184113Actual
13320200.002023-04-028418Budget
3078200.002022-07-038417Budget
795780.002022-12-038463Budget
1727823.102023-08-0284211Actual
19633182.002023-11-028463Actual
14735168.002023-06-028415Actual
2546423.102024-04-0184511Actual
2031276.292023-11-0284111Actual
30924281.392024-09-018468Actual
6510100.002022-10-028467Budget
1890233.002023-10-028426Actual
1176940.002023-03-028426Budget
3219200.002022-07-038418Budget
1172190.002023-03-028416Budget
1631100.002022-06-028416Budget
756100.002022-05-028466Budget
2543729.482024-04-0184411Actual
1998461.002023-11-028446Actual
122592.002022-06-028463Actual
36599184.422025-01-318468Actual
952850.002022-12-318426Budget
1435145.442023-05-0284611Actual
6636117.752022-10-028428Actual
29353262.002024-08-018415Actual
38396200.002025-04-028464Actual
1467794.002023-06-028464Actual
2873043.312024-07-0284211Actual
1632712.462023-07-0384511Actual
2355311.402024-01-3184612Actual
5898115.002022-10-028464Actual
18570380.002023-10-028413Actual
10518123.002023-01-318465Actual
33796204.002024-12-028464Actual
2508581.002024-04-018466Actual
20100224.002023-11-028417Actual
1636136.932023-07-0384611Actual
1591549.002023-07-038456Actual
22166194.002023-12-318467Actual
32671264.002024-11-018464Actual
242631.002022-07-038473Actual
2288125.002022-07-038413Actual
1342990.002023-04-028468Budget
3745299.002025-03-028436Actual
3183889.002024-10-018466Actual
37304259.002025-03-028415Actual
28292118.002024-07-028416Actual
3440985.872024-12-0284311Actual
3512439.002024-12-318426Actual
12993100.002023-04-028446Budget
2045541.192023-11-0284611Actual
27812189.062024-06-0184612Actual
3488379.002024-12-318473Actual
7101130.002022-11-028415Actual
29972102.892024-08-0184611Actual
669880.002022-10-028468Budget
29295184.002024-08-018464Actual
2839960.002024-07-028456Actual
30862542.002024-09-018418Actual
23108196.002024-01-318417Actual
3676639.062025-01-3184511Actual
23610278.002024-03-018413Actual
1836133.742023-09-0284411Actual
2305185.002024-01-318466Actual
255826.082024-04-0184212Actual
2502660.002024-04-018446Actual
37748261.692025-03-028468Actual
2475200.002022-07-038414Budget
3405351.002024-12-028456Actual
3343320.972024-11-0184212Actual
11642100.002023-03-028465Budget
1490957.002023-06-028446Actual
195115.012023-10-0284212Actual
466540.002022-09-028473Budget
30769315.002024-09-018417Actual
15502364.002023-07-038413Actual
28107444.002024-07-028414Actual
23201240.482024-01-318418Actual
1423657.142023-05-0284111Actual
30627103.002024-09-018436Actual
27195135.002024-06-018436Actual
25235317.752024-04-018418Actual
25263158.662024-04-018428Actual
6776100.002022-11-028413Budget
14643187.002023-06-028414Actual
3791200.002022-08-028465Budget
31929280.002024-10-018467Actual
10460200.002023-01-318415Budget
22641168.002024-01-318463Actual
279730.002022-07-038426Budget
1692164.002023-08-028446Actual
9807200.002022-12-318417Budget
3733147.002022-08-028415Actual
6777137.002022-11-028413Actual
2301860.002024-01-318456Actual
12628100.002023-04-028464Budget
30092150.762024-08-0184612Actual
10693100.002023-01-318436Budget
18221182.902023-09-028468Actual
34354196.512024-12-0284111Actual
3106484.802024-09-0184411Actual
2157413.532023-12-0384612Actual
3553570.972024-12-3184211Actual
9867121.002022-12-318467Actual
1426412.462023-05-0284211Actual
214980.002022-06-028428Budget
28702165.662024-07-0284111Actual
1304060.002023-04-028456Budget
7102100.002022-11-028415Budget
31547206.002024-10-018464Actual
279625.002022-07-038426Actual
2207478.002023-12-318466Actual
4262147.002022-08-028467Actual
18724120.002023-10-028464Actual
841150.002022-12-038426Budget
29501136.002024-08-018436Actual
21665204.002023-12-318463Actual
9577117.002022-12-318436Actual
11641164.002023-03-028465Actual
2334936.932024-01-3184211Actual
3520444.002024-12-318456Actual
30030103.952024-08-0184112Actual
108590.002022-05-028468Budget
26780141.612024-05-0184613Actual
1284891.002023-04-028416Actual
907880.002022-12-318463Budget
1251930.002023-04-028473Budget
3918650.762025-04-0284212Actual
7708200.002022-11-028418Budget
21750165.002023-12-318414Actual
39158113.532025-04-0284112Actual
616645.002022-10-028426Actual
3685682.682025-01-3184112Actual
30982123.102024-09-0184111Actual
2443211.402024-03-0184511Actual
274897.002022-07-038416Actual
31335136.342024-09-0184613Actual
3015057.392024-08-0184113Actual
11173132.902023-01-318468Actual
17037196.002023-08-028417Actual
35943252.002025-01-318413Actual
1223880.002023-03-028428Budget
16040198.002023-07-038467Actual
1694739.002023-08-028456Actual
2204139.002023-12-318456Actual
8082218.002022-12-038414Actual
29175182.002024-08-018463Actual
1139018.002023-03-028473Actual
3216279.482024-10-0184311Actual
907974.002022-12-318463Actual
12049164.002023-03-028417Actual
2952776.002024-08-018446Actual
11818117.002023-03-028436Actual
1026114.722022-05-028428Actual
3035884.002024-09-018473Actual
35294307.002024-12-318417Actual
17926112.002023-09-028436Actual
850665.002022-12-038446Actual
16782164.002023-08-028465Actual
1186474.002023-03-028446Actual
20193279.872023-11-028418Actual
438990.002022-08-028428Budget
551090.002022-09-028428Budget
3679882.682025-01-3184611Actual
30386326.002024-09-018414Actual
1962200.002022-06-028417Budget
20748218.002023-12-038414Actual
36062433.002025-01-318414Actual
2432352.892024-03-0184111Actual
5572123.812022-09-028468Actual
616750.002022-10-028426Budget
18782108.002023-10-028415Actual
37339208.002025-03-028465Actual
2242548.632023-12-3184411Actual
29736425.332024-08-018418Actual
32459118.802024-10-0184613Actual
32307109.272024-10-0184112Actual
225200.002022-05-028414Budget
27987350.002024-07-028413Actual

Generated 2025-06-02 01:03:53.153 UTC