[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 768  >   

575 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9946200.002022-12-238418Budget
10517100.002023-01-238465Budget
1351200.002022-05-258414Budget
2662812.462024-04-2384112Actual
2538311.402024-03-2484211Actual
29260327.002024-07-248414Actual
28141201.002024-06-248464Actual
897100.002022-04-248467Budget
28022222.002024-06-248463Actual
75794.002022-04-248466Actual
12946100.002023-03-258436Budget
4341100.002022-07-258418Budget
34001123.002024-11-248436Actual
1493550.002023-05-258456Actual
1728100.002022-05-258436Budget
30862542.002024-08-248418Actual
23971105.002024-02-228436Actual
2846100.002022-06-258436Budget
37091396.002025-02-228413Actual
38489259.002025-03-258465Actual
27605115.652024-05-2484311Actual
2603818.002024-04-238426Actual
2107086.002023-11-258466Actual
36096241.002025-01-238464Actual
18724120.002023-09-248464Actual
1632712.462023-06-2584511Actual
781895.022022-10-258468Actual
6697132.902022-09-248468Actual
2479486.002024-03-248464Actual
426116.002022-04-248465Actual
4262147.002022-07-258467Actual
2724743.002024-05-248456Actual
29856165.662024-07-2484111Actual
10518123.002023-01-238465Actual
33111352.602024-10-248418Actual
1392743.002023-04-248456Actual
28582492.002024-06-248418Actual
636890.002022-09-248466Budget
2440547.572024-02-2284411Actual
1936634.802023-09-2484411Actual
2648144.382024-04-2384311Actual
294050.002022-06-258456Budget
2332156.082024-01-2384111Actual
17686147.002023-08-258414Actual
21665204.002023-12-238463Actual
962568.002022-12-238446Actual
9680.002022-04-248463Budget
2045541.192023-10-2584611Actual
32516293.002024-10-248413Actual
504246.002022-08-258426Actual
2543729.482024-03-2484411Actual
1990385.002023-10-258416Actual
9343136.002022-12-238415Actual
14524252.002023-05-258413Actual
738570.002022-10-258446Budget
604100.002022-04-248436Budget
7756104.112022-10-258428Actual
1998461.002023-10-258446Actual
1969083.002023-10-258473Actual
1866241.002023-09-248473Actual
9401100.002022-12-238465Budget
3328665.652024-10-2484311Actual
5092100.002022-08-258436Budget
27492184.422024-05-248468Actual
37806114.592025-02-2284111Actual
524499.002022-08-258466Actual
1303968.002023-03-258456Actual
37748261.692025-02-228468Actual
11113128.362023-01-238428Actual
3216279.482024-09-2384311Actual
3059953.002024-08-248426Actual
1019470.002023-01-238463Budget
9344100.002022-12-238415Budget
2601153.002024-04-238416Actual
683793.002022-10-258463Actual
1962200.002022-05-258417Budget
1797831.002023-08-258456Actual
3443682.682024-11-2484411Actual
3404113.002022-07-258413Actual
354436.002022-07-258473Actual
3791200.002022-07-258465Budget
412290.002022-07-258466Budget
1535467.782023-05-2584611Actual
33584206.522024-10-2484613Actual
1689590.002023-07-258436Actual
11438200.002023-02-228414Budget
3673975.232025-01-2384411Actual
2288125.002022-06-258413Actual
2098899.002023-11-258436Actual
34142333.002024-11-248417Actual
29388189.002024-07-248465Actual
2178485.002023-12-238464Actual
37714272.302025-02-228428Actual
38396200.002025-03-258464Actual
3906613.532025-03-2584511Actual
2443211.402024-02-2284511Actual
30769315.002024-08-248417Actual
8692155.002022-11-258417Actual
33552127.572024-10-2484213Actual
1304060.002023-03-258456Budget
1429145.442023-04-2484311Actual
3967124.002022-07-258436Actual
108590.002022-04-248468Budget
626280.002022-09-248446Budget
274897.002022-06-258416Actual
19845117.002023-10-258465Actual
2535576.292024-03-2484111Actual
2757853.952024-05-2484211Actual
1827961.402023-08-2584111Actual
2541027.362024-03-2484311Actual
6447200.002022-09-248417Budget
1387570.002023-04-248436Actual
28107444.002024-06-248414Actual
35039162.002024-12-238465Actual
2474257.002022-06-258414Actual
32729257.002024-10-248415Actual
30924281.392024-08-248468Actual
509198.002022-08-258436Actual
13725182.002023-04-248415Actual
18605174.002023-09-248463Actual
2269875.002024-01-238473Actual
1993030.002023-10-258426Actual
188377.002022-05-258466Actual
6448240.002022-09-248417Actual
1933917.782023-09-2484311Actual
2884582.682024-06-2484611Actual
37100.002022-04-248413Budget
242730.002022-06-258473Budget
3655135.002022-07-258464Actual
39220189.062025-03-2584612Actual
1172190.002023-02-228416Budget
3172535.002024-09-238426Actual
20135132.002023-10-258467Actual
27930211.782024-05-2484613Actual
1961160.002022-05-258417Actual
29083132.832024-06-2484613Actual
2210145.022022-05-258468Actual
5384100.002022-08-258467Budget
2532100.002022-06-258464Budget
35886141.612024-12-2384613Actual
33525122.312024-10-2484113Actual
32671264.002024-10-248464Actual
1376097.002023-04-248465Actual
30301210.002024-08-248463Actual
30982123.102024-08-2484111Actual
55530.002022-04-248426Budget
2722195.002024-05-248446Actual
507100.002022-04-248416Budget
3266102.602022-06-258428Actual
3219200.002022-06-258418Budget
2305185.002024-01-238466Actual
36479249.002025-01-238467Actual
34826191.002024-12-238463Actual
1684098.002023-07-258416Actual
28524213.002024-06-248467Actual
65190.002022-04-248446Budget
21248176.842023-11-258428Actual
15025261.002023-05-258417Actual
255826.082024-03-2484212Actual
5650100.002022-09-248413Budget
36247135.002025-01-238416Actual
20221146.542023-10-258428Actual
36599184.422025-01-238468Actual
1059790.002023-01-238416Budget
2142247.572023-11-2584411Actual
1882100.002022-05-258466Budget
3745299.002025-02-228436Actual
32551177.002024-10-248463Actual
2714086.002024-05-248416Actual
8880117.752022-11-258428Actual
25263158.662024-03-248428Actual
31098107.142024-08-2484611Actual
18570380.002023-09-248413Actual
242631.002022-06-258473Actual
6589100.002022-09-248418Budget
2172236.002023-12-238473Actual
3854788.002025-03-258416Actual
7708200.002022-10-258418Budget
21127160.002023-11-258417Actual
1895647.002023-09-248446Actual
1551100.002022-05-258465Budget
22761101.002024-01-238464Actual
35507120.972024-12-2384111Actual
22166194.002023-12-238467Actual
23610278.002024-02-228413Actual
756100.002022-04-248466Budget
37304259.002025-02-228415Actual
1310090.002023-03-258466Budget
15715125.002023-06-258415Actual
1086107.142022-04-248468Actual
33173219.272024-10-248468Actual
10986153.002023-01-238467Actual
2042126.292023-10-2584511Actual
4775153.002022-08-258464Actual
7338117.002022-10-258436Actual
3783427.362025-02-2284211Actual
205403.952023-10-2584212Actual
30572112.002024-08-248416Actual
16569180.002023-07-258463Actual
11641164.002023-02-228465Actual
1496870.002023-05-258466Actual
2437831.612024-02-2284311Actual
38744355.002025-03-258417Actual
7102100.002022-10-258415Budget
2296685.002024-01-238436Actual
27458288.972024-05-248428Actual
65072.002022-04-248446Actual
2239839.062023-12-2384311Actual
38361395.002025-03-258414Actual
29798231.392024-07-248468Actual
1588955.002023-06-258446Actual
195429.272023-09-2484612Actual
31895316.002024-09-238417Actual
518557.002022-08-258456Actual
33641293.002024-11-248413Actual
15863102.002023-06-258436Actual
20663196.002023-11-258463Actual
10740105.002023-01-238446Actual
841150.002022-11-258426Budget
1730530.552023-07-2584311Actual
978235.932022-04-248418Actual
25142276.002024-03-248417Actual
12770100.002023-03-258465Budget
174515.012023-07-2584112Actual
1197090.002023-02-228466Budget
12299110.172023-02-228468Actual
1890233.002023-09-248426Actual
2039443.312023-10-2584411Actual
26305484.422024-04-238418Actual
466540.002022-08-258473Budget
603112.002022-04-248436Actual
406250.002022-07-258456Budget
2609248.002024-04-238446Actual
31392356.002024-09-238413Actual
28292118.002024-06-248416Actual
14558204.002023-05-258463Actual
144365.012023-04-2484212Actual
504350.002022-08-258426Budget
3140114.002022-06-258467Actual
11720108.002023-02-228416Actual
6216100.002022-09-248436Budget
9577117.002022-12-238436Actual
1848010.332023-08-2584112Actual
513853.002022-08-258446Actual
3862867.002025-03-258446Actual
27049241.002024-05-248415Actual
23645151.002024-02-228463Actual
1431831.612023-04-2484411Actual
28903105.022024-06-2484112Actual
346766.002022-07-258463Actual
35152114.002024-12-238436Actual
1411139.002022-05-258464Actual
458762.002022-08-258463Actual
1191139.002023-02-228456Actual
3290386.002024-10-248446Actual
1621868.852023-06-2584111Actual
2136829.482023-11-2584211Actual
6777137.002022-10-258413Actual
2875773.102024-06-2484311Actual
11500144.002023-02-228464Actual
21282146.542023-11-258468Actual
1851314.592023-08-2584612Actual
2611177.002022-06-258415Actual
24232146.542024-02-228428Actual
1410100.002022-05-258464Budget
7161135.002022-10-258465Actual
2204139.002023-12-238456Actual
32107149.702024-09-2384111Actual
2254915.652023-12-2384612Actual
972980.002022-12-238466Budget
26210270.002024-04-238417Actual
1789828.002023-08-258426Actual
12769108.002023-03-258465Actual
1928468.852023-09-2484111Actual
11173132.902023-01-238468Actual
630942.002022-09-248456Actual
1942657.142023-09-2484611Actual
3564995.442024-12-2384611Actual
551090.002022-08-258428Budget
35004297.002024-12-238415Actual
3005823.102024-07-2484212Actual
452694.002022-08-258413Actual
6636117.752022-09-248428Actual
1830712.462023-08-2584211Actual
1636136.932023-06-2584611Actual
4261100.002022-07-258467Budget
1662688.002023-07-258473Actual
1485531.002023-05-258426Actual
34911403.002024-12-238414Actual
36103.002022-04-248413Actual
55440.002022-04-248426Actual
743133.002022-10-258456Actual
1289736.002023-03-258426Actual
24204270.782024-02-228418Actual
31156105.022024-08-2484112Actual
36657178.422025-01-2384111Actual
10055138.962022-12-238468Actual
19599288.002023-10-258413Actual
4853190.002022-08-258415Actual
2096027.002023-11-258426Actual
19164396.542023-09-248418Actual
17720120.002023-08-258464Actual
2101200.002022-05-258418Budget
25821232.002024-04-238414Actual
38153118.802025-02-2284213Actual
16040198.002023-06-258467Actual
3512439.002024-12-238426Actual
11253140.002023-02-228413Actual
28489404.002024-06-248417Actual
37246288.002025-02-228464Actual
26366187.452024-04-238468Actual
16098305.632023-06-258418Actual
234963.002022-06-258463Actual
3139100.002022-06-258467Budget
34617174.172024-11-2484612Actual
34702152.132024-11-2484213Actual
10596104.002023-01-238416Actual
194843.952023-09-2484112Actual
20254196.542023-10-258468Actual
2650840.122024-04-2384411Actual
28199229.002024-06-248415Actual
1191260.002023-02-228456Budget
16126132.902023-06-258428Actual
12379100.002023-03-258413Budget
30266373.002024-08-248413Actual
8362138.002022-11-258416Actual
33796204.002024-11-248464Actual
14054214.002023-04-248467Actual
20628333.002023-11-258413Actual
2988436.932024-07-2484211Actual
1735912.462023-07-2584511Actual
3213573.102024-09-2384211Actual
195115.012023-09-2484212Actual
2765940.122024-05-2484511Actual
167844.002022-05-258426Actual
20783125.002023-11-258464Actual
1631100.002022-05-258416Budget
1552114.002022-05-258465Actual
10846103.002023-01-238466Actual
25177198.002024-03-248467Actual
24887125.002024-03-248465Actual
31218162.462024-08-2484612Actual
1893094.002023-09-248436Actual
3035884.002024-08-248473Actual
24675192.002024-03-248463Actual
1223880.002023-02-228428Budget
25235317.752024-03-248418Actual
3127678.452024-08-2484113Actual
10694124.002023-01-238436Actual
39278106.522025-03-2584113Actual
3373363.002024-11-248473Actual
4712196.002022-08-258414Actual
130330.002022-05-258473Budget
1139018.002023-02-228473Actual
38276179.002025-03-258463Actual
38068205.022025-02-2284612Actual
2845130.002022-06-258436Actual
35449216.242024-12-238468Actual
967236.002022-12-238456Actual
8143200.002022-11-258464Budget
1435145.442023-04-2484611Actual
6588220.782022-09-248418Actual
16005218.002023-06-258417Actual
9578100.002022-12-238436Budget
29050201.262024-06-2484213Actual
33946116.002024-11-248416Actual
366200.002022-04-248415Budget
2100219.272022-05-258418Actual
3871100.002022-07-258416Budget
9807200.002022-12-238417Budget
13665134.002023-04-248464Actual
438990.002022-07-258428Budget
691430.002022-10-258473Budget
915730.002022-12-238473Budget
3803419.912025-02-2284212Actual
1299299.002023-03-258446Actual
8612100.002022-11-258466Actual
17625.002022-04-248473Actual
2299252.002024-01-238446Actual
25000109.002024-03-248436Actual
38687103.002025-03-258466Actual
19192160.182023-09-248428Actual
3331360.332024-10-2484411Actual
3517869.002024-12-238446Actual
22285145.022023-12-238468Actual
35707122.042024-12-2384112Actual
3446328.422024-11-2484511Actual
12707189.002023-03-258415Actual
25699240.002024-04-238413Actual
8083200.002022-11-258414Budget
3556276.292024-12-2384311Actual
2193464.002023-12-238416Actual
38184239.852025-02-2284613Actual
27987350.002024-06-248413Actual
39305210.032025-03-2584213Actual
3326140.482022-06-258468Actual
37002164.412025-01-2384213Actual
256148.212024-03-2484612Actual
1131377.002023-02-228463Actual
2004369.002023-10-258466Actual
10985100.002023-01-238467Budget
5463100.002022-08-258418Budget
32341153.952024-09-2384612Actual
565194.002022-09-248413Actual
2546423.102024-03-2484511Actual
20748218.002023-11-258414Actual
2642690.122024-04-2384111Actual
289390.002022-06-258446Budget
3397336.002024-11-248426Actual
26872252.002024-05-248463Actual
8833199.572022-11-258418Actual
2666213.532024-04-2384612Actual
2839960.002024-06-248456Actual
25297166.242024-03-248468Actual
14142117.752023-04-248428Actual
3509784.002024-12-238416Actual
2346356.082024-01-2384611Actual
19071233.002023-09-248417Actual
1064541.002023-01-238426Actual
444780.002022-07-258468Budget
611894.002022-09-248416Actual
26333198.052024-04-238428Actual
1117490.002023-01-238468Budget
2435123.102024-02-2284211Actual
2245877.362023-12-2384611Actual
1580888.002023-06-258416Actual
225200.002022-04-248414Budget
24640333.002024-03-248413Actual
8753100.002022-11-258467Budget
1342990.002023-03-258468Budget
2807981.002024-06-248473Actual
2036718.842023-10-2584311Actual
177483.002022-05-258446Actual
27082162.002024-05-248465Actual
36444367.002025-01-238417Actual
33231160.342024-10-2484111Actual
1390159.002023-04-248446Actual
1084790.002023-01-238466Budget
10320180.002023-01-238414Actual
38865149.572025-03-258428Actual
37339208.002025-02-228465Actual
1423657.142023-04-2484111Actual
524590.002022-08-258466Budget
36189174.002025-01-238465Actual
17566355.002023-08-258413Actual
915621.002022-12-238473Actual
2508581.002024-03-248466Actual
6040142.002022-09-248465Actual
27337272.002024-05-248417Actual
12567200.002023-03-258414Budget
31335136.342024-08-2484613Actual
31929280.002024-09-238467Actual
4854200.002022-08-258415Budget
6776100.002022-10-258413Budget
18690194.002023-09-248414Actual
1446711.402023-04-2484612Actual
962470.002022-12-238446Budget
31303132.832024-08-2484213Actual
3676639.062025-01-2384511Actual
3077222.002022-06-258417Actual
36565191.992025-01-238428Actual
9792.002022-04-248463Actual
9205200.002022-12-238414Budget
164198.212023-06-2584112Actual
2777924.162024-05-2484212Actual
888190.002022-11-258428Budget
6215120.002022-09-248436Actual
36062433.002025-01-238414Actual
9402168.002022-12-238465Actual
29501136.002024-07-248436Actual
4388157.142022-07-258428Actual
952947.002022-12-238426Actual
14019162.002023-04-248417Actual
1594869.002023-06-258466Actual
37888107.142025-02-2284411Actual
18102129.002023-08-258467Actual
15750143.002023-06-258465Actual
182138.002022-05-258456Actual
9264174.002022-12-238464Actual
38241326.002025-03-258413Actual
1523868.852023-05-2584111Actual
2993892.252024-07-2484411Actual
1833433.742023-08-2584311Actual
1384725.002023-04-248426Actual
9018110.002022-12-238413Actual
36917131.612025-01-2384612Actual
3679882.682025-01-2384611Actual
1544514.592023-05-2584612Actual
33761316.002024-11-248414Actual
17130264.722023-07-258418Actual
1750914.592023-07-2584612Actual
22131184.002023-12-238417Actual
743240.002022-10-258456Budget
6962200.002022-10-258414Budget
3218997.572024-09-2384411Actual
2787067.922024-05-2484113Actual
2021100.002022-05-258467Budget
3325959.272024-10-2484211Actual
1467794.002023-05-258464Actual
1630041.192023-06-2584411Actual
16747160.002023-07-258415Actual
2670179.002022-06-258465Actual
32399127.572024-09-2384113Actual
2831929.002024-06-248426Actual
2432352.892024-02-2284111Actual
2355311.402024-01-2384612Actual
1727823.102023-07-2584211Actual
37537104.002025-02-228466Actual
9947325.332022-12-238418Actual
2234373.102023-12-2384111Actual
28234220.002024-06-248465Actual
30627103.002024-08-248436Actual
17037196.002023-07-258417Actual
11064251.092023-01-238418Actual
19810135.002023-10-258415Actual
205137.142023-10-2584112Actual
29175182.002024-07-248463Actual
32877109.002024-10-248436Actual
3438237.992024-11-2484211Actual
27812189.062024-05-2484612Actual
7570200.002022-10-258417Budget
15657125.002023-06-258464Actual
3739799.002025-02-228416Actual
4995103.002022-08-258416Actual
9994179.872022-12-238428Actual
2533130.002022-06-258464Actual
838200.002022-04-248417Budget
3668557.142025-01-2384211Actual
14643187.002023-05-258414Actual
23858143.002024-02-228465Actual
25856161.002024-04-238464Actual
69747.002022-04-248456Actual
31698108.002024-09-238416Actual
4201129.002022-07-258417Actual
17778110.002023-08-258415Actual
245512.892024-02-2284212Actual
21631268.002023-12-238413Actual
3177971.002024-09-238446Actual
177590.002022-05-258446Budget
13242158.002023-03-258467Actual
7709193.512022-10-258418Actual
17813144.002023-08-258465Actual
22252122.302023-12-238428Actual
5323200.002022-08-258417Budget
1692164.002023-07-258446Actual
31753125.002024-09-238436Actual
6509161.002022-09-248467Actual
663790.002022-09-248428Budget
2606690.002024-04-238436Actual
26957309.002024-05-248414Actual
38454215.002025-03-258415Actual
2611843.002024-04-238456Actual
27372223.002024-05-248467Actual
24760189.002024-03-248414Actual
5383118.002022-08-258467Actual
32822127.002024-10-248416Actual
4915200.002022-08-258465Budget
8459120.002022-11-258436Actual
19718158.002023-10-258414Actual
855362.002022-11-258456Actual
391857.002022-07-258426Actual
5978200.002022-09-248415Budget
332590.002022-06-258468Budget
616645.002022-09-248426Actual
326780.002022-06-258428Budget
1698088.002023-07-258466Actual
35387410.182024-12-238418Actual
38779222.002025-03-258467Actual
841047.002022-11-258426Actual
35977205.002025-01-238463Actual
7569240.002022-10-258417Actual
33467141.192024-10-2484612Actual
4774100.002022-08-258464Budget
12628100.002023-03-258464Budget
3180550.002024-09-238456Actual

Generated 2025-05-24 22:50:00.317 UTC