[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 992  >   

568 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027230.002023-01-208473Budget
35415182.902024-12-208428Actual
518557.002022-08-228456Actual
4340184.422022-07-228418Actual
332590.002022-06-228468Budget
3078200.002022-06-228417Budget
10926200.002023-01-208417Budget
518650.002022-08-228456Budget
18690194.002023-09-218414Actual
507100.002022-04-218416Budget
8363100.002022-11-228416Budget
2210145.022022-05-228468Actual
26957309.002024-05-218414Actual
3071275.002024-08-218466Actual
6119100.002022-09-218416Budget
33231160.342024-10-2184111Actual
215418.212023-11-2284112Actual
25951180.002024-04-208465Actual
28903105.022024-06-2184112Actual
36302125.002025-01-208436Actual
1526611.402023-05-2284211Actual
10320180.002023-01-208414Actual
1139018.002023-02-198473Actual
10460200.002023-01-208415Budget
21127160.002023-11-228417Actual
14142117.752023-04-218428Actual
4853190.002022-08-228415Actual
55530.002022-04-218426Budget
406149.002022-07-228456Actual
524499.002022-08-228466Actual
3654100.002022-07-228464Budget
19071233.002023-09-218417Actual
9265200.002022-12-208464Budget
3638792.002025-01-208466Actual
15502364.002023-06-228413Actual
174785.012023-07-2284212Actual
4388157.142022-07-228428Actual
6215120.002022-09-218436Actual
1552114.002022-05-228465Actual
1485531.002023-05-228426Actual
23971105.002024-02-198436Actual
3065360.002024-08-218446Actual
366200.002022-04-218415Budget
2642690.122024-04-2084111Actual
3792185.002022-07-228465Actual
3488379.002024-12-208473Actual
1882100.002022-05-228466Budget
365147.002022-04-218415Actual
5384100.002022-08-228467Budget
38361395.002025-03-228414Actual
38396200.002025-03-228464Actual
11579200.002023-02-198415Budget
25699240.002024-04-208413Actual
30301210.002024-08-218463Actual
162469.272023-06-2284211Actual
34296193.512024-11-218468Actual
3553570.972024-12-2084211Actual
2245877.362023-12-2084611Actual
27195135.002024-05-218436Actual
2237130.552023-12-2084211Actual
36189174.002025-01-208465Actual
775790.002022-10-228428Budget
16098305.632023-06-228418Actual
6963180.002022-10-228414Actual
1411139.002022-05-228464Actual
1962200.002022-05-228417Budget
2207478.002023-12-208466Actual
26305484.422024-04-208418Actual
630942.002022-09-218456Actual
11173132.902023-01-208468Actual
9344100.002022-12-208415Budget
25142276.002024-03-218417Actual
2340347.572024-01-2084411Actual
5323200.002022-08-228417Budget
1223984.422023-02-198428Actual
13321243.512023-03-228418Actual
9680.002022-04-218463Budget
34702152.132024-11-2184213Actual
1351200.002022-05-228414Budget
10693100.002023-01-208436Budget
2432352.892024-02-1984111Actual
749073.002022-10-228466Actual
255557.142024-03-2184112Actual
214980.002022-05-228428Budget
728856.002022-10-228426Actual
15060196.002023-05-228467Actual
1299299.002023-03-228446Actual
2021100.002022-05-228467Budget
30514212.002024-08-218465Actual
1289640.002023-03-228426Budget
2142247.572023-11-2284411Actual
2405555.002024-02-198466Actual
1467794.002023-05-228464Actual
3148477.002024-09-208473Actual
30862542.002024-08-218418Actual
3067949.002024-08-218456Actual
30769315.002024-08-218417Actual
30890179.872024-08-218428Actual
37714272.302025-02-198428Actual
144365.012023-04-2184212Actual
1725064.592023-07-2284111Actual
7708200.002022-10-228418Budget
19718158.002023-10-228414Actual
855440.002022-11-228456Budget
1488396.002023-05-228436Actual
962568.002022-12-208446Actual
3059953.002024-08-218426Actual
23823162.002024-02-198415Actual
10381116.002023-01-208464Actual
3177971.002024-09-208446Actual
391857.002022-07-228426Actual
2601153.002024-04-208416Actual
2193464.002023-12-208416Actual
17037196.002023-07-228417Actual
1833433.742023-08-2284311Actual
3408578.002024-11-218466Actual
6039200.002022-09-218465Budget
174515.012023-07-2284112Actual
15750143.002023-06-228465Actual
967236.002022-12-208456Actual
14770102.002023-05-228465Actual
1392743.002023-04-218456Actual
3791200.002022-07-228465Budget
2988436.932024-07-2184211Actual
354436.002022-07-228473Actual
3118436.932024-08-2184212Actual
224180.002022-04-218414Actual
1789828.002023-08-228426Actual
9018110.002022-12-208413Actual
23645151.002024-02-198463Actual
3331360.332024-10-2184411Actual
1848010.332023-08-2284112Actual
13665134.002023-04-218464Actual
23263131.392024-01-208468Actual
12566193.002023-03-228414Actual
3405100.002022-07-228413Budget
27930211.782024-05-2184613Actual
8753100.002022-11-228467Budget
37888107.142025-02-1984411Actual
3140114.002022-06-228467Actual
2440547.572024-02-1984411Actual
1931213.532023-09-2184211Actual
17192163.212023-07-228468Actual
3512439.002024-12-208426Actual
1244166.002023-03-228463Actual
803527.002022-11-228473Actual
11580182.002023-02-198415Actual
19845117.002023-10-228465Actual
2234373.102023-12-2084111Actual
37091396.002025-02-198413Actual
34354196.512024-11-2184111Actual
967140.002022-12-208456Budget
7023200.002022-10-228464Budget
7756104.112022-10-228428Actual
16534318.002023-07-228413Actual
426116.002022-04-218465Actual
2239839.062023-12-2084311Actual
3404113.002022-07-228413Actual
2104051.002023-11-228456Actual
14176145.022023-04-218468Actual
22252122.302023-12-208428Actual
12708200.002023-03-228415Budget
506118.002022-04-218416Actual
36062433.002025-01-208414Actual
2656944.382024-04-2084611Actual
12993100.002023-03-228446Budget
1251842.002023-03-228473Actual
28965129.482024-06-2184612Actual
16782164.002023-07-228465Actual
4123124.002022-07-228466Actual
33796204.002024-11-218464Actual
743240.002022-10-228456Budget
603112.002022-04-218436Actual
2958684.002024-07-218466Actual
33946116.002024-11-218416Actual
19599288.002023-10-228413Actual
6040142.002022-09-218465Actual
20135132.002023-10-228467Actual
20193279.872023-10-228418Actual
16005218.002023-06-228417Actual
972873.002022-12-208466Actual
803430.002022-11-228473Budget
28702165.662024-06-2184111Actual
30092150.762024-07-2184612Actual
3015057.392024-07-2184113Actual
163094.002022-05-228416Actual
5839242.002022-09-218414Actual
2543729.482024-03-2184411Actual
978235.932022-04-218418Actual
1139130.002023-02-198473Budget
907974.002022-12-208463Actual
2787067.922024-05-2184113Actual
242631.002022-06-228473Actual
1939326.292023-09-2184511Actual
1698088.002023-07-228466Actual
579136.002022-09-218473Actual
1621868.852023-06-2284111Actual
2148345.442023-11-2284611Actual
33467141.192024-10-2184612Actual
5092100.002022-08-228436Budget
2446676.292024-02-1984611Actual
31392356.002024-09-208413Actual
1961160.002022-05-228417Actual
2846100.002022-06-228436Budget
24887125.002024-03-218465Actual
32551177.002024-10-218463Actual
5383118.002022-08-228467Actual
3718380.002025-02-198473Actual
28582492.002024-06-218418Actual
23765151.002024-02-198464Actual
1493550.002023-05-228456Actual
1384725.002023-04-218426Actual
1167100.002022-05-228413Budget
21842168.002023-12-208415Actual
28199229.002024-06-218415Actual
39100132.682025-03-2284611Actual
37246288.002025-02-198464Actual
33888239.002024-11-218465Actual
12378107.002023-03-228413Actual
24112211.002024-02-198417Actual
29388189.002024-07-218465Actual
31698108.002024-09-208416Actual
122480.002022-05-228463Budget
34675134.592024-11-2184113Actual
2435123.102024-02-1984211Actual
3558972.042024-12-2084411Actual
3561615.652024-12-2084511Actual
108590.002022-04-218468Budget
35853148.622024-12-2084213Actual
34142333.002024-11-218417Actual
1251930.002023-03-228473Budget
11641164.002023-02-198465Actual
2714086.002024-05-218416Actual
3343320.972024-10-2184212Actual
18102129.002023-08-228467Actual
28644178.362024-06-218468Actual
177483.002022-05-228446Actual
1410100.002022-05-228464Budget
27751116.722024-05-2184112Actual
17871100.002023-08-228416Actual
1995897.002023-10-228436Actual
2004369.002023-10-228466Actual
3509784.002024-12-208416Actual
17813144.002023-08-228465Actual
35886141.612024-12-2084613Actual
245247.142024-02-1984112Actual
1898237.002023-09-218456Actual
12379100.002023-03-228413Budget
2541027.362024-03-2184311Actual
11252100.002023-02-198413Budget
1019470.002023-01-208463Budget
22726189.002024-01-208414Actual
3593200.002022-07-228414Budget
32877109.002024-10-218436Actual
29353262.002024-07-218415Actual
13368128.362023-03-228428Actual
11438200.002023-02-198414Budget
2881119.912024-06-2184511Actual
3750462.002025-02-198456Actual
14114301.092023-04-218418Actual
1750914.592023-07-2284612Actual
36096241.002025-01-208464Actual
3671276.292025-01-2084311Actual
1842242.252023-08-2284611Actual
29501136.002024-07-218436Actual
28524213.002024-06-218467Actual
2831929.002024-06-218426Actual
2031276.292023-10-2284111Actual
39158113.532025-03-2284112Actual
2134053.952023-11-2284111Actual
17686147.002023-08-228414Actual
6588220.782022-09-218418Actual
284100.002022-04-218464Budget
164465.012023-06-2284212Actual
1496870.002023-05-228466Actual
3573550.762024-12-2084212Actual
795678.002022-11-228463Actual
3734200.002022-07-228415Budget
17926112.002023-08-228436Actual
23229135.932024-01-208428Actual
28141201.002024-06-218464Actual
10846103.002023-01-208466Actual
26991204.002024-05-218464Actual
9792.002022-04-218463Actual
2672064.412024-04-2084113Actual
2136829.482023-11-2284211Actual
27693111.402024-05-2184611Actual
838200.002022-04-218417Budget
9577117.002022-12-208436Actual
27550159.272024-05-2184111Actual
29140360.002024-07-218413Actual
391950.002022-07-228426Budget
38454215.002025-03-228415Actual
34617174.172024-11-2184612Actual
2722195.002024-05-218446Actual
5463100.002022-08-228418Budget
1435145.442023-04-2184611Actual
10135100.002023-01-208413Budget
55440.002022-04-218426Actual
33676168.002024-11-218463Actual
1230090.002023-02-198468Budget
289291.002022-06-228446Actual
509198.002022-08-228436Actual
2615159.002024-04-208466Actual
3783427.362025-02-1984211Actual
636967.002022-09-218466Actual
4202200.002022-07-228417Budget
2305185.002024-01-208466Actual
1765835.002023-08-228473Actual
19192160.182023-09-218428Actual
1111280.002023-01-208428Budget
1461538.002023-05-228473Actual
1727823.102023-07-2284211Actual
2765940.122024-05-2184511Actual
781770.002022-10-228468Budget
3077222.002022-06-228417Actual
26333198.052024-04-208428Actual
37748261.692025-02-198468Actual
1532044.382023-05-2284411Actual
25821232.002024-04-208414Actual
18605174.002023-09-218463Actual
10925164.002023-01-208417Actual
2291177.002024-01-208416Actual
8283100.002022-11-228465Budget
19164396.542023-09-218418Actual
1019580.002023-01-208463Actual
167844.002022-05-228426Actual
7897100.002022-11-228413Budget
5511135.932022-08-228428Actual
4712196.002022-08-228414Actual
1689590.002023-07-228436Actual
2662812.462024-04-2084112Actual
907880.002022-12-208463Budget
31037102.892024-08-2184311Actual
3221631.612024-09-2084511Actual
29643329.002024-07-218417Actual
19810135.002023-10-228415Actual
2204139.002023-12-208456Actual
1429145.442023-04-2184311Actual
1559449.002023-06-228473Actual
10694124.002023-01-208436Actual
2394315.002024-02-198426Actual
12567200.002023-03-228414Budget
1631100.002022-05-228416Budget
12050200.002023-02-198417Budget
35507120.972024-12-2084111Actual
27337272.002024-05-218417Actual
3397336.002024-11-218426Actual
2999116.002022-06-228466Actual
2494562.002024-03-218416Actual
10596104.002023-01-208416Actual
20748218.002023-11-228414Actual
2370236.002024-02-198473Actual
2611177.002022-06-228415Actual
32729257.002024-10-218415Actual
28292118.002024-06-218416Actual
401491.002022-07-228446Actual
20628333.002023-11-228413Actual
999590.002022-12-208428Budget
1895647.002023-09-218446Actual
6216100.002022-09-218436Budget
11865100.002023-02-198446Budget
164198.212023-06-2284112Actual
15715125.002023-06-228415Actual
3676639.062025-01-2084511Actual
19226131.392023-09-218468Actual
3739799.002025-02-198416Actual
34826191.002024-12-208463Actual
3733147.002022-07-228415Actual
33173219.272024-10-218468Actual
25177198.002024-03-218467Actual
15146126.842023-05-228428Actual
38687103.002025-03-228466Actual
2355311.402024-01-2084612Actual
32341153.952024-09-2084612Actual
2955348.002024-07-218456Actual
20875161.002023-11-228465Actual
3224984.802024-09-2084611Actual
1431831.612023-04-2184411Actual
1360379.002023-04-218473Actual
14643187.002023-05-228414Actual
16654222.002023-07-228414Actual
4775153.002022-08-228464Actual
2777924.162024-05-2184212Actual
32107149.702024-09-2084111Actual
20841155.002023-11-228415Actual
2502660.002024-03-218446Actual
9204220.002022-12-208414Actual
8832200.002022-11-228418Budget
31547206.002024-09-208464Actual
15537162.002023-06-228463Actual
412290.002022-07-228466Budget
37304259.002025-02-198415Actual
3854788.002025-03-228416Actual
34946249.002024-12-208464Actual
4262147.002022-07-228467Actual
3582671.432024-12-2084113Actual
12112113.002023-02-198467Actual
37806114.592025-02-1984111Actual
1580888.002023-06-228416Actual
18817165.002023-09-218465Actual
7240118.002022-10-228416Actual
29736425.332024-07-218418Actual
738570.002022-10-228446Budget
6510100.002022-09-218467Budget
23201240.482024-01-208418Actual
1933917.782023-09-2184311Actual
256148.212024-03-2184612Actual
12707189.002023-03-228415Actual
31929280.002024-09-208467Actual
9019100.002022-12-208413Budget
3857453.002025-03-228426Actual
5838200.002022-09-218414Budget
16126132.902023-06-228428Actual
3218269.272022-06-228418Actual
3440985.872024-11-2184311Actual
17778110.002023-08-228415Actual
2609248.002024-04-208446Actual
2157413.532023-11-2284612Actual
2039443.312023-10-2284411Actual
2001039.002023-10-228456Actual
69850.002022-04-218456Budget
35707122.042024-12-2084112Actual
13509294.002023-04-218413Actual
29260327.002024-07-218414Actual
34235410.182024-11-218418Actual
6697132.902022-09-218468Actual
16569180.002023-07-228463Actual
6589100.002022-09-218418Budget
31895316.002024-09-208417Actual
2546423.102024-03-2184511Actual
24232146.542024-02-198428Actual
406250.002022-07-228456Budget
65190.002022-04-218446Budget
37339208.002025-02-198465Actual
11065200.002023-01-208418Budget
1197178.002023-02-198466Actual
3745299.002025-02-198436Actual
32962115.002024-10-218466Actual
21665204.002023-12-208463Actual
444780.002022-07-228468Budget
11064251.092023-01-208418Actual
3218997.572024-09-2084411Actual
756100.002022-04-218466Budget
8691200.002022-11-228417Budget
11642100.002023-02-198465Budget
3035884.002024-08-218473Actual
1387570.002023-04-218436Actual
3334794.382024-10-2184611Actual
25297166.242024-03-218468Actual
4713200.002022-08-228414Budget
29856165.662024-07-2184111Actual
25856161.002024-04-208464Actual
24640333.002024-03-218413Actual
3655135.002022-07-228464Actual
1636136.932023-06-2284611Actual
34001123.002024-11-218436Actual
26837300.002024-05-218413Actual
2402357.002024-02-198456Actual
2034020.972023-10-2284211Actual
16747160.002023-07-228415Actual
167930.002022-05-228426Budget
22224251.092023-12-208418Actual
10517100.002023-01-208465Budget
225165.012023-12-2084112Actual
32459118.802024-09-2084613Actual
3139100.002022-06-228467Budget
837147.002022-04-218417Actual
30421273.002024-08-218464Actual
1535467.782023-05-2284611Actual
22131184.002023-12-208417Actual
1310090.002023-03-228466Budget
795780.002022-11-228463Budget
26747208.272024-04-2084213Actual
669880.002022-09-218468Budget
2549760.332024-03-2184611Actual
1893094.002023-09-218436Actual
31303132.832024-08-2184213Actual
27492184.422024-05-218468Actual
36154275.002025-01-208415Actual
1632712.462023-06-2284511Actual
2148134.422022-05-228428Actual
2839960.002024-06-218456Actual
13631137.002023-04-218414Actual
10740105.002023-01-208446Actual
979200.002022-04-218418Budget
30266373.002024-08-218413Actual
183889.272023-08-2284511Actual
32822127.002024-10-218416Actual
2612200.002022-06-228415Budget
2724743.002024-05-218456Actual
551090.002022-08-228428Budget
2993892.252024-07-2184411Actual
13544217.002023-04-218463Actual
1064541.002023-01-208426Actual
11500144.002023-02-198464Actual
2757853.952024-05-2184211Actual
39305210.032025-03-2284213Actual
32671264.002024-10-218464Actual
3216279.482024-09-2084311Actual
5977185.002022-09-218415Actual
20254196.542023-10-228468Actual
2944696.002024-07-218416Actual
28489404.002024-06-218417Actual
2505229.002024-03-218456Actual
3328665.652024-10-2184311Actual
2293819.002024-01-208426Actual
12049164.002023-02-198417Actual
27430357.152024-05-218418Actual
13180200.002023-03-228417Budget
1176940.002023-02-198426Budget
3812697.742025-02-1984113Actual
10741100.002023-01-208446Budget
17158107.142023-07-228428Actual
1969083.002023-10-228473Actual
23143232.002024-01-208467Actual
2093369.002023-11-228416Actual
30209134.592024-07-2184613Actual
524590.002022-08-228466Budget
9402168.002022-12-208465Actual
7162100.002022-10-228465Budget
279730.002022-06-228426Budget
19106234.002023-09-218467Actual
30804240.002024-08-218467Actual
401580.002022-07-228446Budget
2893122.042024-06-2184212Actual
38068205.022025-02-1984612Actual
2144910.332023-11-2284511Actual
32015226.842024-09-208428Actual
28022222.002024-06-218463Actual
4261100.002022-07-228467Budget
2884582.682024-06-2184611Actual
29764176.842024-07-218428Actual
7022142.002022-10-228464Actual
7570200.002022-10-228417Budget
3172535.002024-09-208426Actual
39278106.522025-03-2284113Actual
3340590.122024-10-2184112Actual
27897204.762024-05-2184213Actual
37686385.942025-02-198418Actual
34734117.042024-11-2184613Actual
31098107.142024-08-2184611Actual
8221100.002022-11-228415Budget
23108196.002024-01-208417Actual
3520444.002024-12-208456Actual
3325959.272024-10-2184211Actual
3679882.682025-01-2084611Actual
5650100.002022-09-218413Budget
18782108.002023-09-218415Actual
144098.212023-04-2184112Actual
22641168.002024-01-208463Actual
7101130.002022-10-228415Actual
31335136.342024-08-2184613Actual
6448240.002022-09-218417Actual
2952776.002024-07-218446Actual
3101036.932024-08-2184211Actual
7241100.002022-10-228416Budget
12945107.002023-03-228436Actual
2603818.002024-04-208426Actual
616750.002022-09-218426Budget
33053236.002024-10-218467Actual
504246.002022-08-228426Actual
1735912.462023-07-2284511Actual
25263158.662024-03-218428Actual
2875773.102024-06-2184311Actual
2139550.762023-11-2284311Actual
915621.002022-12-208473Actual
1901483.002023-09-218466Actual

Generated 2025-05-21 23:53:32.694 UTC