[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 992  >   

565 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727135.002022-05-258436Actual
31698108.002024-09-238416Actual
33854209.002024-11-248415Actual
22252122.302023-12-238428Actual
3101036.932024-08-2484211Actual
29083132.832024-06-2484613Actual
183889.272023-08-2584511Actual
2021100.002022-05-258467Budget
37100.002022-04-248413Budget
242730.002022-06-258473Budget
38489259.002025-03-258465Actual
1223984.422023-02-228428Actual
8363100.002022-11-258416Budget
30301210.002024-08-248463Actual
12708200.002023-03-258415Budget
616645.002022-09-248426Actual
34354196.512024-11-2484111Actual
1493550.002023-05-258456Actual
39305210.032025-03-2584213Actual
2787067.922024-05-2484113Actual
2104051.002023-11-258456Actual
16747160.002023-07-258415Actual
13320200.002023-03-258418Budget
27550159.272024-05-2484111Actual
32107149.702024-09-2384111Actual
2004369.002023-10-258466Actual
1131377.002023-02-228463Actual
38068205.022025-02-2284612Actual
3679882.682025-01-2384611Actual
9019100.002022-12-238413Budget
69850.002022-04-248456Budget
3592213.002022-07-258414Actual
15502364.002023-06-258413Actual
743133.002022-10-258456Actual
8142155.002022-11-258464Actual
3221631.612024-09-2384511Actual
32307109.272024-09-2384112Actual
21631268.002023-12-238413Actual
1727823.102023-07-2584211Actual
803430.002022-11-258473Budget
1230090.002023-02-228468Budget
1591549.002023-06-258456Actual
14142117.752023-04-248428Actual
2508581.002024-03-248466Actual
2394315.002024-02-228426Actual
1390159.002023-04-248446Actual
279730.002022-06-258426Budget
2340347.572024-01-2384411Actual
2239839.062023-12-2384311Actual
9680.002022-04-248463Budget
12567200.002023-03-258414Budget
1942657.142023-09-2484611Actual
3685682.682025-01-2384112Actual
3015057.392024-07-2484113Actual
36247135.002025-01-238416Actual
2843299.002024-06-248466Actual
24265211.692024-02-228468Actual
35294307.002024-12-238417Actual
9792.002022-04-248463Actual
4448131.392022-07-258468Actual
3071275.002024-08-248466Actual
2093369.002023-11-258416Actual
3127678.452024-08-2484113Actual
3218269.272022-06-258418Actual
19599288.002023-10-258413Actual
17686147.002023-08-258414Actual
37126263.002025-02-228463Actual
1382097.002023-04-248416Actual
346670.002022-07-258463Budget
234963.002022-06-258463Actual
1376097.002023-04-248465Actual
167930.002022-05-258426Budget
30177164.412024-07-2484213Actual
33139172.302024-10-248428Actual
3812697.742025-02-2284113Actual
466540.002022-08-258473Budget
7897100.002022-11-258413Budget
25821232.002024-04-238414Actual
26957309.002024-05-248414Actual
3139100.002022-06-258467Budget
22819145.002024-01-238415Actual
7569240.002022-10-258417Actual
738570.002022-10-258446Budget
36189174.002025-01-238465Actual
962470.002022-12-238446Budget
2435123.102024-02-2284211Actual
2100219.272022-05-258418Actual
242631.002022-06-258473Actual
2296685.002024-01-238436Actual
1827961.402023-08-2584111Actual
1887560.002023-09-248416Actual
3553570.972024-12-2384211Actual
24675192.002024-03-248463Actual
2873043.312024-06-2484211Actual
34734117.042024-11-2484613Actual
9578100.002022-12-238436Budget
5092100.002022-08-258436Budget
412290.002022-07-258466Budget
33761316.002024-11-248414Actual
22131184.002023-12-238417Actual
756100.002022-04-248466Budget
34791323.002024-12-238413Actual
1078860.002023-01-238456Budget
1490957.002023-05-258446Actual
14643187.002023-05-258414Actual
1289736.002023-03-258426Actual
9480123.002022-12-238416Actual
438990.002022-07-258428Budget
15118334.422023-05-258418Actual
8460100.002022-11-258436Budget
32015226.842024-09-238428Actual
775790.002022-10-258428Budget
15750143.002023-06-258465Actual
3791200.002022-07-258465Budget
2443211.402024-02-2284511Actual
9807200.002022-12-238417Budget
3742432.002025-02-228426Actual
20875161.002023-11-258465Actual
3906613.532025-03-2584511Actual
38184239.852025-02-2284613Actual
571273.002022-09-248463Actual
3438237.992024-11-2484211Actual
55440.002022-04-248426Actual
255826.082024-03-2484212Actual
2332156.082024-01-2384111Actual
1998461.002023-10-258446Actual
2538311.402024-03-2484211Actual
31335136.342024-08-2484613Actual
1866241.002023-09-248473Actual
32636448.002024-10-248414Actual
7022142.002022-10-258464Actual
28610193.512024-06-248428Actual
13242158.002023-03-258467Actual
10134105.002023-01-238413Actual
11252100.002023-02-228413Budget
1284990.002023-03-258416Budget
11501100.002023-02-228464Budget
8832200.002022-11-258418Budget
2543729.482024-03-2484411Actual
3520444.002024-12-238456Actual
7241100.002022-10-258416Budget
2299252.002024-01-238446Actual
1435145.442023-04-2484611Actual
23971105.002024-02-228436Actual
2533130.002022-06-258464Actual
4916145.002022-08-258465Actual
2993892.252024-07-2484411Actual
1544514.592023-05-2584612Actual
458762.002022-08-258463Actual
1084790.002023-01-238466Budget
3556276.292024-12-2384311Actual
37537104.002025-02-228466Actual
22853108.002024-01-238465Actual
12628100.002023-03-258464Budget
1962200.002022-05-258417Budget
2603818.002024-04-238426Actual
279625.002022-06-258426Actual
837147.002022-04-248417Actual
2144910.332023-11-2584511Actual
5839242.002022-09-248414Actual
274897.002022-06-258416Actual
25000109.002024-03-248436Actual
13368128.362023-03-258428Actual
3106484.802024-08-2484411Actual
2473236.002024-03-248473Actual
235219.272024-01-2384112Actual
177590.002022-05-258446Budget
7630169.002022-10-258467Actual
1735912.462023-07-2584511Actual
1360379.002023-04-248473Actual
225165.012023-12-2384112Actual
256148.212024-03-2484612Actual
3792185.002022-07-258465Actual
27430357.152024-05-248418Actual
1019580.002023-01-238463Actual
18221182.902023-08-258468Actual
1851314.592023-08-2584612Actual
205403.952023-10-2584212Actual
220990.002022-05-258468Budget
36444367.002025-01-238417Actual
2497218.002024-03-248426Actual
1197090.002023-02-228466Budget
10381116.002023-01-238464Actual
9018110.002022-12-238413Actual
524590.002022-08-258466Budget
122592.002022-05-258463Actual
3582671.432024-12-2384113Actual
6697132.902022-09-248468Actual
2999116.002022-06-258466Actual
14735168.002023-05-258415Actual
11642100.002023-02-228465Budget
15060196.002023-05-258467Actual
9867121.002022-12-238467Actual
2601153.002024-04-238416Actual
1725064.592023-07-2584111Actual
2022128.002022-05-258467Actual
65072.002022-04-248446Actual
9343136.002022-12-238415Actual
3898563.532025-03-2584211Actual
9344100.002022-12-238415Budget
26991204.002024-05-248464Actual
38276179.002025-03-258463Actual
1928468.852023-09-2484111Actual
2505229.002024-03-248456Actual
11817100.002023-02-228436Budget
293951.002022-06-258456Actual
23201240.482024-01-238418Actual
8753100.002022-11-258467Budget
38687103.002025-03-258466Actual
10846103.002023-01-238466Actual
28022222.002024-06-248463Actual
1350180.002022-05-258414Actual
354540.002022-07-258473Budget
2139550.762023-11-2584311Actual
1559449.002023-06-258473Actual
10517100.002023-01-238465Budget
3290386.002024-10-248446Actual
2763290.122024-05-2484411Actual
29175182.002024-07-248463Actual
188377.002022-05-258466Actual
1789828.002023-08-258426Actual
18067237.002023-08-258417Actual
24887125.002024-03-248465Actual
12111100.002023-02-228467Budget
13430172.302023-03-258468Actual
1176940.002023-02-228426Budget
2579357.002024-04-238473Actual
32426201.262024-09-2384213Actual
2839960.002024-06-248456Actual
551090.002022-08-258428Budget
2878483.742024-06-2484411Actual
2458310.332024-02-2284612Actual
3340590.122024-10-2484112Actual
915621.002022-12-238473Actual
4853190.002022-08-258415Actual
5898115.002022-09-248464Actual
1426412.462023-04-2484211Actual
3118436.932024-08-2484212Actual
789696.002022-11-258413Actual
21282146.542023-11-258468Actual
2944696.002024-07-248416Actual
7570200.002022-10-258417Budget
6963180.002022-10-258414Actual
108590.002022-04-248468Budget
2612200.002022-06-258415Budget
33111352.602024-10-248418Actual
35977205.002025-01-238463Actual
4995103.002022-08-258416Actual
17730.002022-04-248473Budget
25916208.002024-04-238415Actual
8283100.002022-11-258465Budget
37748261.692025-02-228468Actual
33019353.002024-10-248417Actual
3067949.002024-08-248456Actual
3328665.652024-10-2484311Actual
24760189.002024-03-248414Actual
17926112.002023-08-258436Actual
30862542.002024-08-248418Actual
37806114.592025-02-2284111Actual
164198.212023-06-2584112Actual
27492184.422024-05-248468Actual
12946100.002023-03-258436Budget
1939326.292023-09-2484511Actual
38153118.802025-02-2284213Actual
1064541.002023-01-238426Actual
25263158.662024-03-248428Actual
8222160.002022-11-258415Actual
3077222.002022-06-258417Actual
38454215.002025-03-258415Actual
36537496.542025-01-238418Actual
164778.212023-06-2584612Actual
2057113.532023-10-2584612Actual
215418.212023-11-2584112Actual
21750165.002023-12-238414Actual
1627331.612023-06-2584311Actual
19106234.002023-09-248467Actual
1551100.002022-05-258465Budget
36062433.002025-01-238414Actual
19845117.002023-10-258465Actual
11064251.092023-01-238418Actual
17625.002022-04-248473Actual
1733249.702023-07-2584411Actual
12191200.002023-02-228418Budget
265359.272024-04-2384511Actual
3676639.062025-01-2384511Actual
21989111.002023-12-238436Actual
21842168.002023-12-238415Actual
23823162.002024-02-228415Actual
2958684.002024-07-248466Actual
1795248.002023-08-258446Actual
2355311.402024-01-2384612Actual
9205200.002022-12-238414Budget
31929280.002024-09-238467Actual
24232146.542024-02-228428Actual
691529.002022-10-258473Actual
3747892.002025-02-228446Actual
28141201.002024-06-248464Actual
604100.002022-04-248436Budget
8083200.002022-11-258414Budget
967140.002022-12-238456Budget
17566355.002023-08-258413Actual
1532044.382023-05-2584411Actual
33525122.312024-10-2484113Actual
10926200.002023-01-238417Budget
23765151.002024-02-228464Actual
1765835.002023-08-258473Actual
13544217.002023-04-248463Actual
18817165.002023-09-248465Actual
35387410.182024-12-238418Actual
406149.002022-07-258456Actual
2337639.062024-01-2384311Actual
11113128.362023-01-238428Actual
30092150.762024-07-2484612Actual
162469.272023-06-2584211Actual
28234220.002024-06-248465Actual
738477.002022-10-258446Actual
6509161.002022-09-248467Actual
3523787.002024-12-238466Actual
1833433.742023-08-2584311Actual
21665204.002023-12-238463Actual
17072142.002023-07-258467Actual
3734200.002022-07-258415Budget
234880.002022-06-258463Budget
795780.002022-11-258463Budget
1936634.802023-09-2484411Actual
7102100.002022-10-258415Budget
164465.012023-06-2584212Actual
506118.002022-04-248416Actual
2609248.002024-04-238446Actual
1621868.852023-06-2584111Actual
34497149.702024-11-2484611Actual
14176145.022023-04-248468Actual
35004297.002024-12-238415Actual
22166194.002023-12-238467Actual
1842242.252023-08-2584611Actual
1059790.002023-01-238416Budget
616750.002022-09-248426Budget
36975145.112025-01-2384113Actual
16654222.002023-07-258414Actual
8612100.002022-11-258466Actual
9577117.002022-12-238436Actual
2479486.002024-03-248464Actual
2237130.552023-12-2384211Actual
425100.002022-04-248465Budget
27812189.062024-05-2484612Actual
31547206.002024-09-238464Actual
1064440.002023-01-238426Budget
10380100.002023-01-238464Budget
12050200.002023-02-228417Budget
888190.002022-11-258428Budget
1431831.612023-04-2484411Actual
32608107.002024-10-248473Actual
4341100.002022-07-258418Budget
31427180.002024-09-238463Actual
28965129.482024-06-2484612Actual
9947325.332022-12-238418Actual
2346356.082024-01-2384611Actual
1310090.002023-03-258466Budget
7709193.512022-10-258418Actual
2998100.002022-06-258466Budget
21127160.002023-11-258417Actual
3005823.102024-07-2484212Actual
195115.012023-09-2484212Actual
1489216.002022-05-258415Actual
1526611.402023-05-2584211Actual
907880.002022-12-238463Budget
15715125.002023-06-258415Actual
3745299.002025-02-228436Actual
28199229.002024-06-248415Actual
17871100.002023-08-258416Actual
30514212.002024-08-248465Actual
20748218.002023-11-258414Actual
32822127.002024-10-248416Actual
9946200.002022-12-238418Budget
16126132.902023-06-258428Actual
2716739.002024-05-248426Actual
3968100.002022-07-258436Budget
728856.002022-10-258426Actual
426116.002022-04-248465Actual
34235410.182024-11-248418Actual
9401100.002022-12-238465Budget
19633182.002023-10-258463Actual
1139018.002023-02-228473Actual
18188117.752023-08-258428Actual
2207478.002023-12-238466Actual
1689590.002023-07-258436Actual
38361395.002025-03-258414Actual
13321243.512023-03-258418Actual
518650.002022-08-258456Budget
31605235.002024-09-238415Actual
1684098.002023-07-258416Actual
952850.002022-12-238426Budget
1167100.002022-05-258413Budget
1993030.002023-10-258426Actual
15146126.842023-05-258428Actual
2541027.362024-03-2484311Actual
11173132.902023-01-238468Actual
11641164.002023-02-228465Actual
38744355.002025-03-258417Actual
1636136.932023-06-2584611Actual
205137.142023-10-2584112Actual
12299110.172023-02-228468Actual
32049213.212024-09-238468Actual
36657178.422025-01-2384111Actual
18724120.002023-09-248464Actual
29736425.332024-07-248418Actual
11818117.002023-02-228436Actual
2884582.682024-06-2484611Actual
20841155.002023-11-258415Actual
12945107.002023-03-258436Actual
630942.002022-09-248456Actual
1396076.002023-04-248466Actual
28107444.002024-06-248414Actual
3512439.002024-12-238426Actual
34617174.172024-11-2484612Actual
5977185.002022-09-248415Actual
144365.012023-04-2484212Actual
504246.002022-08-258426Actual
34177184.002024-11-248467Actual
12378107.002023-03-258413Actual
39278106.522025-03-2584113Actual
18102129.002023-08-258467Actual
3177971.002024-09-238446Actual
795678.002022-11-258463Actual
33053236.002024-10-248467Actual
11865100.002023-02-228446Budget
3668557.142025-01-2384211Actual
5511135.932022-08-258428Actual
3688420.972025-01-2384212Actual
16569180.002023-07-258463Actual
2645439.062024-04-2384211Actual
20100224.002023-10-258417Actual
3865467.002025-03-258456Actual
2399767.002024-02-228446Actual
32551177.002024-10-248463Actual
1750914.592023-07-2584612Actual
1303968.002023-03-258456Actual
3455592.252024-11-2484112Actual
4712196.002022-08-258414Actual
34296193.512024-11-248468Actual
8833199.572022-11-258418Actual
25235317.752024-03-248418Actual
4527100.002022-08-258413Budget
33467141.192024-10-2484612Actual
34826191.002024-12-238463Actual
683680.002022-10-258463Budget
38396200.002025-03-258464Actual
504350.002022-08-258426Budget
999590.002022-12-238428Budget
30924281.392024-08-248468Actual
4262147.002022-07-258467Actual
33888239.002024-11-248465Actual
22224251.092023-12-238418Actual
1895647.002023-09-248446Actual
12629156.002023-03-258464Actual
2893122.042024-06-2484212Actual
898119.002022-04-248467Actual
225200.002022-04-248414Budget
10460200.002023-01-238415Budget
1336980.002023-03-258428Budget
16005218.002023-06-258417Actual
11253140.002023-02-228413Actual
10459156.002023-01-238415Actual
5383118.002022-08-258467Actual
1351200.002022-05-258414Budget
6448240.002022-09-248417Actual
1117490.002023-01-238468Budget
35507120.972024-12-2384111Actual
12049164.002023-02-228417Actual
1588955.002023-06-258446Actual
28903105.022024-06-2484112Actual
31156105.022024-08-2484112Actual
3488379.002024-12-238473Actual
29260327.002024-07-248414Actual
26747208.272024-04-2384213Actual
27930211.782024-05-2484613Actual
2098899.002023-11-258436Actual
31987411.692024-09-238418Actual
972873.002022-12-238466Actual
1698088.002023-07-258466Actual
16689105.002023-07-258464Actual
565194.002022-09-248413Actual
3871100.002022-07-258416Budget
2343013.532024-01-2384511Actual
3266102.602022-06-258428Actual
4915200.002022-08-258465Budget
749180.002022-10-258466Budget
2193464.002023-12-238416Actual
35329254.002024-12-238467Actual
15657125.002023-06-258464Actual
2391699.002024-02-228416Actual
30890179.872024-08-248428Actual
27372223.002024-05-248467Actual
17720120.002023-08-258464Actual
75794.002022-04-248466Actual
34675134.592024-11-2484113Actual
34001123.002024-11-248436Actual
1882100.002022-05-258466Budget
16040198.002023-06-258467Actual
2672064.412024-04-2384113Actual
20221146.542023-10-258428Actual
33641293.002024-11-248413Actual
3603460.002025-01-238473Actual
30982123.102024-08-2484111Actual
3224984.802024-09-2384611Actual
9994179.872022-12-238428Actual
803527.002022-11-258473Actual
2136829.482023-11-2584211Actual
1186474.002023-02-228446Actual
23730195.002024-02-228414Actual
9204220.002022-12-238414Actual
12566193.002023-03-258414Actual
1662688.002023-07-258473Actual
36479249.002025-01-238467Actual
1166129.002022-05-258413Actual
3791513.532025-02-2284511Actual
1289640.002023-03-258426Budget
1848010.332023-08-2584112Actual
154127.142023-05-2584112Actual
32516293.002024-10-248413Actual
2991196.512024-07-2484311Actual
16098305.632023-06-258418Actual
3405351.002024-11-248456Actual
2289100.002022-06-258413Budget
27693111.402024-05-2484611Actual
14770102.002023-05-258465Actual
3854788.002025-03-258416Actual
2648144.382024-04-2384311Actual
781770.002022-10-258468Budget
4202200.002022-07-258417Budget
2952776.002024-07-248446Actual
2072044.002023-11-258473Actual
13725182.002023-04-248415Actual
6263101.002022-09-248446Actual
3627432.002025-01-238426Actual
36565191.992025-01-238428Actual
19718158.002023-10-258414Actual
1467794.002023-05-258464Actual
458670.002022-08-258463Budget
29643329.002024-07-248417Actual
28524213.002024-06-248467Actual
1027230.002023-01-238473Budget
28644178.362024-06-248468Actual
1131270.002023-02-228463Budget
1172190.002023-02-228416Budget
7161135.002022-10-258465Actual
2611177.002022-06-258415Actual
31392356.002024-09-238413Actual
2611843.002024-04-238456Actual
5324142.002022-08-258417Actual
1730530.552023-07-2584311Actual
214980.002022-05-258428Budget
2757853.952024-05-2484211Actual
33552127.572024-10-2484213Actual
3331360.332024-10-2484411Actual
37861102.892025-02-2284311Actual
509198.002022-08-258436Actual
1005670.002022-12-238468Budget
29388189.002024-07-248465Actual
32877109.002024-10-248436Actual
2157413.532023-11-2584612Actual
10694124.002023-01-238436Actual
6589100.002022-09-248418Budget
33796204.002024-11-248464Actual
177483.002022-05-258446Actual

Generated 2025-05-24 22:28:19.454 UTC