[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 960  >   

574 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
861380.002022-12-068466Budget
2293819.002024-02-038426Actual
34296193.512024-12-058468Actual
1005670.002023-01-038468Budget
32516293.002024-11-048413Actual
33467141.192024-11-0484612Actual
37211424.002025-03-058414Actual
22224251.092024-01-038418Actual
11252100.002023-03-058413Budget
31427180.002024-10-048463Actual
25916208.002024-05-048415Actual
6040142.002022-10-058465Actual
26837300.002024-06-048413Actual
2475200.002022-07-068414Budget
2837378.002024-07-058446Actual
972873.002023-01-038466Actual
10741100.002023-02-038446Budget
365147.002022-05-058415Actual
2541027.362024-04-0484311Actual
11173132.902023-02-038468Actual
999590.002023-01-038428Budget
38957134.802025-04-0584111Actual
10135100.002023-02-038413Budget
164465.012023-07-0684212Actual
2947334.002024-08-048426Actual
4853190.002022-09-058415Actual
194843.952023-10-0584112Actual
6776100.002022-11-058413Budget
12299110.172023-03-058468Actual
2543729.482024-04-0484411Actual
1064541.002023-02-038426Actual
38276179.002025-04-058463Actual
2923282.002024-08-048473Actual
18067237.002023-09-058417Actual
1019580.002023-02-038463Actual
749073.002022-11-058466Actual
29353262.002024-08-048415Actual
2845130.002022-07-068436Actual
10518123.002023-02-038465Actual
8880117.752022-12-068428Actual
855440.002022-12-068456Budget
636967.002022-10-058466Actual
507100.002022-05-058416Budget
9792.002022-05-058463Actual
39100132.682025-04-0584611Actual
1529328.422023-06-0584311Actual
7897100.002022-12-068413Budget
12770100.002023-04-058465Budget
2479486.002024-04-048464Actual
17720120.002023-09-058464Actual
30572112.002024-09-048416Actual
37806114.592025-03-0584111Actual
893991.992022-12-068468Actual
17601202.002023-09-058463Actual
458762.002022-09-058463Actual
2666213.532024-05-0484612Actual
683793.002022-11-058463Actual
14054214.002023-05-058467Actual
245247.142024-03-0484112Actual
38837414.732025-04-058418Actual
11579200.002023-03-058415Budget
426116.002022-05-058465Actual
28965129.482024-07-0584612Actual
32877109.002024-11-048436Actual
571273.002022-10-058463Actual
803430.002022-12-068473Budget
3558972.042025-01-0384411Actual
631050.002022-10-058456Budget
1197178.002023-03-058466Actual
850770.002022-12-068446Budget
17871100.002023-09-058416Actual
1446711.402023-05-0584612Actual
9019100.002023-01-038413Budget
5511135.932022-09-058428Actual
234880.002022-07-068463Budget
406250.002022-08-058456Budget
13430172.302023-04-058468Actual
3803419.912025-03-0584212Actual
32636448.002024-11-048414Actual
11501100.002023-03-058464Budget
2579357.002024-05-048473Actual
33525122.312024-11-0484113Actual
279730.002022-07-068426Budget
9402168.002023-01-038465Actual
3564995.442025-01-0384611Actual
20100224.002023-11-058417Actual
8142155.002022-12-068464Actual
55440.002022-05-058426Actual
3224984.802024-10-0484611Actual
855362.002022-12-068456Actual
1739372.042023-08-0584611Actual
3635460.002025-02-038456Actual
26780141.612024-05-0484613Actual
3967124.002022-08-058436Actual
38241326.002025-04-058413Actual
225165.012024-01-0384112Actual
2399767.002024-03-048446Actual
29643329.002024-08-048417Actual
2831929.002024-07-058426Actual
2343013.532024-02-0384511Actual
1627331.612023-07-0684311Actual
38602138.002025-04-058436Actual
2443211.402024-03-0484511Actual
16534318.002023-08-058413Actual
579040.002022-10-058473Budget
3783427.362025-03-0584211Actual
2039443.312023-11-0584411Actual
4340184.422022-08-058418Actual
10596104.002023-02-038416Actual
3106484.802024-09-0484411Actual
3792185.002022-08-058465Actual
36565191.992025-02-038428Actual
6039200.002022-10-058465Budget
2134053.952023-12-0684111Actual
9946200.002023-01-038418Budget
10134105.002023-02-038413Actual
6636117.752022-10-058428Actual
29798231.392024-08-048468Actual
9018110.002023-01-038413Actual
23823162.002024-03-048415Actual
2405555.002024-03-048466Actual
1630041.192023-07-0684411Actual
29764176.842024-08-048428Actual
1392743.002023-05-058456Actual
13631137.002023-05-058414Actual
841047.002022-12-068426Actual
346766.002022-08-058463Actual
195115.012023-10-0584212Actual
7240118.002022-11-058416Actual
3402783.002024-12-058446Actual
4774100.002022-09-058464Budget
2648144.382024-05-0484311Actual
4713200.002022-09-058414Budget
34702152.132024-12-0584213Actual
2458310.332024-03-0484612Actual
18690194.002023-10-058414Actual
11439231.002023-03-058414Actual
22819145.002024-02-038415Actual
32764250.002024-11-048465Actual
10055138.962023-01-038468Actual
2340347.572024-02-0384411Actual
29175182.002024-08-048463Actual
2355311.402024-02-0384612Actual
6589100.002022-10-058418Budget
31335136.342024-09-0484613Actual
2603818.002024-05-048426Actual
3219200.002022-07-068418Budget
28199229.002024-07-058415Actual
1467794.002023-06-058464Actual
2036718.842023-11-0584311Actual
26872252.002024-06-048463Actual
7338117.002022-11-058436Actual
795678.002022-12-068463Actual
579136.002022-10-058473Actual
1382097.002023-05-058416Actual
2204139.002024-01-038456Actual
1131270.002023-03-058463Budget
20875161.002023-12-068465Actual
36599184.422025-02-038468Actual
7162100.002022-11-058465Budget
2546423.102024-04-0484511Actual
26991204.002024-06-048464Actual
19845117.002023-11-058465Actual
18724120.002023-10-058464Actual
1866241.002023-10-058473Actual
2875773.102024-07-0584311Actual
1084790.002023-02-038466Budget
1244070.002023-04-058463Budget
163094.002022-06-058416Actual
3139100.002022-07-068467Budget
6119100.002022-10-058416Budget
3901263.532025-04-0584311Actual
1632712.462023-07-0684511Actual
12707189.002023-04-058415Actual
3183889.002024-10-048466Actual
3734200.002022-08-058415Budget
32307109.272024-10-0484112Actual
1936634.802023-10-0584411Actual
30890179.872024-09-048428Actual
2435123.102024-03-0484211Actual
3573550.762025-01-0384212Actual
2394315.002024-03-048426Actual
32107149.702024-10-0484111Actual
979200.002022-05-058418Budget
31547206.002024-10-048464Actual
565194.002022-10-058413Actual
3405100.002022-08-058413Budget
1636136.932023-07-0684611Actual
3180550.002024-10-048456Actual
11865100.002023-03-058446Budget
2237130.552024-01-0384211Actual
3397336.002024-12-058426Actual
3685682.682025-02-0384112Actual
1727135.002022-06-058436Actual
75794.002022-05-058466Actual
2724743.002024-06-048456Actual
894070.002022-12-068468Budget
1961160.002022-06-058417Actual
1842242.252023-09-0584611Actual
1223880.002023-03-058428Budget
16569180.002023-08-058463Actual
3067949.002024-09-048456Actual
34263245.032024-12-058428Actual
31218162.462024-09-0484612Actual
29295184.002024-08-048464Actual
1489216.002022-06-058415Actual
3520444.002025-01-038456Actual
1429145.442023-05-0584311Actual
504246.002022-09-058426Actual
3739799.002025-03-058416Actual
37948105.022025-03-0584611Actual
1336980.002023-04-058428Budget
3603460.002025-02-038473Actual
3118436.932024-09-0484212Actual
12191200.002023-03-058418Budget
11438200.002023-03-058414Budget
24760189.002024-04-048414Actual
1727823.102023-08-0584211Actual
1284891.002023-04-058416Actual
2207478.002024-01-038466Actual
22853108.002024-02-038465Actual
36062433.002025-02-038414Actual
30092150.762024-08-0484612Actual
3865467.002025-04-058456Actual
850665.002022-12-068446Actual
1310187.002023-04-058466Actual
2289100.002022-07-068413Budget
458670.002022-09-058463Budget
1351200.002022-06-058414Budget
16747160.002023-08-058415Actual
438990.002022-08-058428Budget
19752101.002023-11-058464Actual
23730195.002024-03-048414Actual
7337100.002022-11-058436Budget
29050201.262024-07-0584213Actual
10320180.002023-02-038414Actual
32551177.002024-11-048463Actual
24146158.002024-03-048467Actual
144098.212023-05-0584112Actual
1488396.002023-06-058436Actual
12049164.002023-03-058417Actual
34826191.002025-01-038463Actual
7102100.002022-11-058415Budget
55530.002022-05-058426Budget
22131184.002024-01-038417Actual
17192163.212023-08-058468Actual
3654100.002022-08-058464Budget
3077222.002022-07-068417Actual
2993892.252024-08-0484411Actual
205403.952023-11-0584212Actual
35039162.002025-01-038465Actual
17072142.002023-08-058467Actual
30804240.002024-09-048467Actual
28644178.362024-07-058468Actual
37748261.692025-03-058468Actual
37594304.002025-03-058417Actual
35004297.002025-01-038415Actual
2101469.002023-12-068446Actual
2334936.932024-02-0384211Actual
9481100.002023-01-038416Budget
20221146.542023-11-058428Actual
1728100.002022-06-058436Budget
28582492.002024-07-058418Actual
1725064.592023-08-0584111Actual
3005823.102024-08-0484212Actual
20783125.002023-12-068464Actual
3898563.532025-04-0584211Actual
5977185.002022-10-058415Actual
749180.002022-11-058466Budget
31698108.002024-10-048416Actual
26957309.002024-06-048414Actual
2606690.002024-05-048436Actual
1342990.002023-04-058468Budget
1396076.002023-05-058466Actual
22761101.002024-02-038464Actual
4261100.002022-08-058467Budget
36247135.002025-02-038416Actual
24204270.782024-03-048418Actual
743133.002022-11-058456Actual
5324142.002022-09-058417Actual
1801069.002023-09-058466Actual
967140.002023-01-038456Budget
15537162.002023-07-068463Actual
177590.002022-06-058446Budget
27082162.002024-06-048465Actual
30421273.002024-09-048464Actual
31753125.002024-10-048436Actual
31987411.692024-10-048418Actual
13179148.002023-04-058417Actual
2615159.002024-05-048466Actual
2670179.002022-07-068465Actual
3750462.002025-03-058456Actual
2305185.002024-02-038466Actual
444780.002022-08-058468Budget
10986153.002023-02-038467Actual
1117490.002023-02-038468Budget
36537496.542025-02-038418Actual
15180141.992023-06-058468Actual
1893094.002023-10-058436Actual
2609248.002024-05-048446Actual
5383118.002022-09-058467Actual
2098899.002023-12-068436Actual
888190.002022-12-068428Budget
837147.002022-05-058417Actual
1304060.002023-04-058456Budget
841150.002022-12-068426Budget
28903105.022024-07-0584112Actual
2031276.292023-11-0584111Actual
630942.002022-10-058456Actual
2042126.292023-11-0584511Actual
3862867.002025-04-058446Actual
1836133.742023-09-0584411Actual
3059953.002024-09-048426Actual
12708200.002023-04-058415Budget
13665134.002023-05-058464Actual
33552127.572024-11-0484213Actual
11720108.002023-03-058416Actual
1765835.002023-09-058473Actual
1692164.002023-08-058446Actual
34791323.002025-01-038413Actual
33231160.342024-11-0484111Actual
17158107.142023-08-058428Actual
39338190.732025-04-0584613Actual
10460200.002023-02-038415Budget
23645151.002024-03-048463Actual
8363100.002022-12-068416Budget
1631100.002022-06-058416Budget
24232146.542024-03-048428Actual
4712196.002022-09-058414Actual
509198.002022-09-058436Actual
9868100.002023-01-038467Budget
102780.002022-05-058428Budget
2136829.482023-12-0684211Actual
29856165.662024-08-0484111Actual
15622155.002023-07-068414Actual
16040198.002023-07-068467Actual
524499.002022-09-058466Actual
3266102.602022-07-068428Actual
2662812.462024-05-0484112Actual
23971105.002024-03-048436Actual
29678237.002024-08-048467Actual
8754148.002022-12-068467Actual
1251842.002023-04-058473Actual
37091396.002025-03-058413Actual
3833354.002025-04-058473Actual
11641164.002023-03-058465Actual
1535467.782023-06-0584611Actual
27897204.762024-06-0484213Actual
401580.002022-08-058446Budget
30627103.002024-09-048436Actual
38068205.022025-03-0584612Actual
354436.002022-08-058473Actual
33761316.002024-12-058414Actual
25177198.002024-04-048467Actual
30301210.002024-09-048463Actual
32399127.572024-10-0484113Actual
2645439.062024-05-0484211Actual
12379100.002023-04-058413Budget
69850.002022-05-058456Budget
37246288.002025-03-058464Actual
19810135.002023-11-058415Actual
1376097.002023-05-058465Actual
224180.002022-05-058414Actual
144365.012023-05-0584212Actual
1485531.002023-06-058426Actual
235219.272024-02-0384112Actual
21248176.842023-12-068428Actual
242631.002022-07-068473Actual
36444367.002025-02-038417Actual
19192160.182023-10-058428Actual
265359.272024-05-0484511Actual
2692986.002024-06-048473Actual
1197090.002023-03-058466Budget
39158113.532025-04-0584112Actual
37002164.412025-02-0384213Actual
1588955.002023-07-068446Actual
35294307.002025-01-038417Actual
27337272.002024-06-048417Actual
2100219.272022-06-058418Actual
15657125.002023-07-068464Actual
1360379.002023-05-058473Actual
20135132.002023-11-058467Actual
6448240.002022-10-058417Actual
3968100.002022-08-058436Budget
28610193.512024-07-058428Actual
2139550.762023-12-0684311Actual
24265211.692024-03-048468Actual
214980.002022-06-058428Budget
1890233.002023-10-058426Actual
2196127.002024-01-038426Actual
1730530.552023-08-0584311Actual
31929280.002024-10-048467Actual
1410100.002022-06-058464Budget
27751116.722024-06-0484112Actual
2958684.002024-08-048466Actual
25821232.002024-05-048414Actual
15750143.002023-07-068465Actual
6216100.002022-10-058436Budget
8612100.002022-12-068466Actual
29388189.002024-08-048465Actual
34497149.702024-12-0584611Actual
16005218.002023-07-068417Actual
245512.892024-03-0484212Actual
3078200.002022-07-068417Budget
1230090.002023-03-058468Budget
4916145.002022-09-058465Actual
1698088.002023-08-058466Actual
1244166.002023-04-058463Actual
4202200.002022-08-058417Budget
18102129.002023-09-058467Actual
803527.002022-12-068473Actual
8221100.002022-12-068415Budget
1830712.462023-09-0584211Actual
3284929.002024-11-048426Actual
3800673.102025-03-0584112Actual
743240.002022-11-058456Budget
65190.002022-05-058446Budget
3071275.002024-09-048466Actual
1750914.592023-08-0584612Actual
5572123.812022-09-058468Actual
626280.002022-10-058446Budget
907974.002023-01-038463Actual
2952776.002024-08-048446Actual
2370236.002024-03-048473Actual
2107086.002023-12-068466Actual
3676639.062025-02-0384511Actual
2777924.162024-06-0484212Actual
691529.002022-11-058473Actual
691430.002022-11-058473Budget
39039115.652025-04-0584411Actual
2502660.002024-04-048446Actual
11064251.092023-02-038418Actual
2669100.002022-07-068465Budget
182250.002022-06-058456Budget
3918650.762025-04-0584212Actual
14114301.092023-05-058418Actual
37628271.002025-03-058467Actual
11113128.362023-02-038428Actual
35415182.902025-01-038428Actual
3745299.002025-03-058436Actual
3488379.002025-01-038473Actual
2650840.122024-05-0484411Actual
28234220.002024-07-058465Actual
1078860.002023-02-038456Budget
27195135.002024-06-048436Actual
2269875.002024-02-038473Actual
1303968.002023-04-058456Actual
32426201.262024-10-0484213Actual
1086107.142022-05-058468Actual
22166194.002024-01-038467Actual
234963.002022-07-068463Actual
15025261.002023-06-058417Actual
2201564.002024-01-038446Actual
1887560.002023-10-058416Actual
391857.002022-08-058426Actual
13320200.002023-04-058418Budget
37861102.892025-03-0584311Actual
2873043.312024-07-0584211Actual
34177184.002024-12-058467Actual
13544217.002023-05-058463Actual
1552114.002022-06-058465Actual
12112113.002023-03-058467Actual
1848010.332023-09-0584112Actual
3221631.612024-10-0484511Actual
838200.002022-05-058417Budget
1172190.002023-03-058416Budget
294050.002022-07-068456Budget
2337639.062024-02-0384311Actual
466436.002022-09-058473Actual
10846103.002023-02-038466Actual
30514212.002024-09-048465Actual
3438237.992024-12-0584211Actual
2148134.422022-06-058428Actual
3440985.872024-12-0584311Actual
27930211.782024-06-0484613Actual
33139172.302024-11-048428Actual
1797831.002023-09-058456Actual
12190201.082023-03-058418Actual
1384725.002023-05-058426Actual
38396200.002025-04-058464Actual
35507120.972025-01-0384111Actual
8082218.002022-12-068414Actual
22252122.302024-01-038428Actual
14735168.002023-06-058415Actual
2245877.362024-01-0384611Actual
154127.142023-06-0584112Actual
34911403.002025-01-038414Actual
6962200.002022-11-058414Budget
289390.002022-07-068446Budget
5092100.002022-09-058436Budget
15146126.842023-06-058428Actual
346670.002022-08-058463Budget
21989111.002024-01-038436Actual
3405351.002024-12-058456Actual
17813144.002023-09-058465Actual
7022142.002022-11-058464Actual
2494562.002024-04-048416Actual
39278106.522025-04-0584113Actual
1523868.852023-06-0584111Actual
3343320.972024-11-0484212Actual
8083200.002022-12-068414Budget
9577117.002023-01-038436Actual
1111280.002023-02-038428Budget
1901483.002023-10-058466Actual
23765151.002024-03-048464Actual
17730.002022-05-058473Budget
2288125.002022-07-068413Actual
29260327.002024-08-048414Actual
31156105.022024-09-0484112Actual
2532100.002022-07-068464Budget
2021100.002022-06-058467Budget
2301860.002024-02-038456Actual
279625.002022-07-068426Actual
255826.082024-04-0484212Actual
20254196.542023-11-058468Actual
28524213.002024-07-058467Actual
8460100.002022-12-068436Budget
35886141.612025-01-0384613Actual
1583517.002023-07-068426Actual
2437831.612024-03-0484311Actual
13242158.002023-04-058467Actual
1490957.002023-06-058446Actual
33584206.522024-11-0484613Actual
26210270.002024-05-048417Actual
36103.002022-05-058413Actual
2672064.412024-05-0484113Actual
1310090.002023-04-058466Budget
35768205.022025-01-0384612Actual
25699240.002024-05-048413Actual
29083132.832024-07-0584613Actual
19633182.002023-11-058463Actual
32962115.002024-11-048466Actual
571370.002022-10-058463Budget
28022222.002024-07-058463Actual
2440547.572024-03-0484411Actual
2254915.652024-01-0384612Actual
2332156.082024-02-0384111Actual
9401100.002023-01-038465Budget
31037102.892024-09-0484311Actual
12050200.002023-03-058417Budget
22641168.002024-02-038463Actual
4201129.002022-08-058417Actual
36479249.002025-02-038467Actual
7023200.002022-11-058464Budget
12628100.002023-04-058464Budget
215418.212023-12-0684112Actual
1411139.002022-06-058464Actual
7161135.002022-11-058465Actual
2843299.002024-07-058466Actual
1551100.002022-06-058465Budget
27812189.062024-06-0484612Actual
2988436.932024-08-0484211Actual
524590.002022-09-058466Budget
1223984.422023-03-058428Actual
12946100.002023-04-058436Budget
504350.002022-09-058426Budget
3592213.002022-08-058414Actual
10321200.002023-02-038414Budget
30982123.102024-09-0484111Actual
17686147.002023-09-058414Actual
452694.002022-09-058413Actual
28107444.002024-07-058414Actual
7629100.002022-11-058467Budget
3065360.002024-09-048446Actual
25297166.242024-04-048468Actual
3854788.002025-04-058416Actual
37100.002022-05-058413Budget
25142276.002024-04-048417Actual
391950.002022-08-058426Budget
518557.002022-09-058456Actual
2999116.002022-07-068466Actual
31605235.002024-10-048415Actual
2839960.002024-07-058456Actual
1591549.002023-07-068456Actual

Generated 2025-06-04 10:10:57.003 UTC