[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 992  >   

558 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23201240.482024-01-238418Actual
39338190.732025-03-2584613Actual
1898237.002023-09-248456Actual
33019353.002024-10-248417Actual
14735168.002023-05-258415Actual
3035884.002024-08-248473Actual
850665.002022-11-258446Actual
37748261.692025-02-228468Actual
861380.002022-11-258466Budget
1084790.002023-01-238466Budget
1895647.002023-09-248446Actual
2843299.002024-06-248466Actual
3334794.382024-10-2484611Actual
1694739.002023-07-258456Actual
30627103.002024-08-248436Actual
34617174.172024-11-2484612Actual
893991.992022-11-258468Actual
524499.002022-08-258466Actual
3183889.002024-09-238466Actual
11501100.002023-02-228464Budget
795780.002022-11-258463Budget
2579357.002024-04-238473Actual
16569180.002023-07-258463Actual
31640231.002024-09-238465Actual
466540.002022-08-258473Budget
7756104.112022-10-258428Actual
37948105.022025-02-2284611Actual
36189174.002025-01-238465Actual
3140114.002022-06-258467Actual
26872252.002024-05-248463Actual
7101130.002022-10-258415Actual
10926200.002023-01-238417Budget
13368128.362023-03-258428Actual
2134053.952023-11-2584111Actual
32608107.002024-10-248473Actual
17720120.002023-08-258464Actual
1027230.002023-01-238473Budget
3523787.002024-12-238466Actual
30092150.762024-07-2484612Actual
2405555.002024-02-228466Actual
35707122.042024-12-2384112Actual
10381116.002023-01-238464Actual
17625.002022-04-248473Actual
33761316.002024-11-248414Actual
37714272.302025-02-228428Actual
27987350.002024-06-248413Actual
108590.002022-04-248468Budget
15060196.002023-05-258467Actual
225165.012023-12-2384112Actual
2237130.552023-12-2384211Actual
557180.002022-08-258468Budget
1446711.402023-04-2484612Actual
25734181.002024-04-238463Actual
69850.002022-04-248456Budget
35415182.902024-12-238428Actual
3967124.002022-07-258436Actual
3862867.002025-03-258446Actual
2606690.002024-04-238436Actual
14643187.002023-05-258414Actual
13430172.302023-03-258468Actual
20221146.542023-10-258428Actual
23765151.002024-02-228464Actual
2893122.042024-06-2484212Actual
294050.002022-06-258456Budget
1384725.002023-04-248426Actual
3488379.002024-12-238473Actual
2234373.102023-12-2384111Actual
2991196.512024-07-2484311Actual
12112113.002023-02-228467Actual
3177971.002024-09-238446Actual
2670179.002022-06-258465Actual
915621.002022-12-238473Actual
32426201.262024-09-2384213Actual
1962200.002022-05-258417Budget
2034020.972023-10-2584211Actual
29050201.262024-06-2484213Actual
23143232.002024-01-238467Actual
2036718.842023-10-2584311Actual
781895.022022-10-258468Actual
3219200.002022-06-258418Budget
9401100.002022-12-238465Budget
7162100.002022-10-258465Budget
1086107.142022-04-248468Actual
2923282.002024-07-248473Actual
1360379.002023-04-248473Actual
15657125.002023-06-258464Actual
749180.002022-10-258466Budget
458762.002022-08-258463Actual
452694.002022-08-258413Actual
2749100.002022-06-258416Budget
1410100.002022-05-258464Budget
2443211.402024-02-2284511Actual
11253140.002023-02-228413Actual
2343013.532024-01-2384511Actual
16654222.002023-07-258414Actual
4340184.422022-07-258418Actual
7708200.002022-10-258418Budget
2193464.002023-12-238416Actual
2549760.332024-03-2484611Actual
9994179.872022-12-238428Actual
27930211.782024-05-2484613Actual
7569240.002022-10-258417Actual
8832200.002022-11-258418Budget
25000109.002024-03-248436Actual
2440547.572024-02-2284411Actual
194843.952023-09-2484112Actual
17730.002022-04-248473Budget
8692155.002022-11-258417Actual
1797831.002023-08-258456Actual
14054214.002023-04-248467Actual
4854200.002022-08-258415Budget
8754148.002022-11-258467Actual
6777137.002022-10-258413Actual
21665204.002023-12-238463Actual
16040198.002023-06-258467Actual
195115.012023-09-2484212Actual
855440.002022-11-258456Budget
509198.002022-08-258436Actual
6039200.002022-09-248465Budget
2435123.102024-02-2284211Actual
3290386.002024-10-248446Actual
10518123.002023-01-238465Actual
6216100.002022-09-248436Budget
5898115.002022-09-248464Actual
2446676.292024-02-2284611Actual
15715125.002023-06-258415Actual
6776100.002022-10-258413Budget
2473236.002024-03-248473Actual
36154275.002025-01-238415Actual
2242548.632023-12-2384411Actual
15750143.002023-06-258465Actual
39039115.652025-03-2584411Actual
38489259.002025-03-258465Actual
3750462.002025-02-228456Actual
2538311.402024-03-2484211Actual
12993100.002023-03-258446Budget
17158107.142023-07-258428Actual
38454215.002025-03-258415Actual
967236.002022-12-238456Actual
26366187.452024-04-238468Actual
12379100.002023-03-258413Budget
29501136.002024-07-248436Actual
34142333.002024-11-248417Actual
506118.002022-04-248416Actual
28644178.362024-06-248468Actual
425100.002022-04-248465Budget
9265200.002022-12-238464Budget
33888239.002024-11-248465Actual
1552114.002022-05-258465Actual
27049241.002024-05-248415Actual
691529.002022-10-258473Actual
3216279.482024-09-2384311Actual
3603460.002025-01-238473Actual
1631100.002022-05-258416Budget
2207478.002023-12-238466Actual
3747892.002025-02-228446Actual
18570380.002023-09-248413Actual
3627432.002025-01-238426Actual
8612100.002022-11-258466Actual
7102100.002022-10-258415Budget
14770102.002023-05-258465Actual
20100224.002023-10-258417Actual
26305484.422024-04-238418Actual
2881119.912024-06-2484511Actual
3509784.002024-12-238416Actual
1939326.292023-09-2484511Actual
35039162.002024-12-238465Actual
2757853.952024-05-2484211Actual
27458288.972024-05-248428Actual
30209134.592024-07-2484613Actual
401491.002022-07-258446Actual
28234220.002024-06-248465Actual
14114301.092023-04-248418Actual
25297166.242024-03-248468Actual
7629100.002022-10-258467Budget
39278106.522025-03-2584113Actual
7241100.002022-10-258416Budget
3446328.422024-11-2484511Actual
22761101.002024-01-238464Actual
2728082.002024-05-248466Actual
3397336.002024-11-248426Actual
21750165.002023-12-238414Actual
571370.002022-09-248463Budget
11113128.362023-01-238428Actual
23645151.002024-02-228463Actual
75794.002022-04-248466Actual
3870110.002022-07-258416Actual
65190.002022-04-248446Budget
1490957.002023-05-258446Actual
20628333.002023-11-258413Actual
27550159.272024-05-2484111Actual
2947334.002024-07-248426Actual
69747.002022-04-248456Actual
803430.002022-11-258473Budget
1310090.002023-03-258466Budget
2988436.932024-07-2484211Actual
32341153.952024-09-2384612Actual
3582671.432024-12-2384113Actual
1827961.402023-08-2584111Actual
3865467.002025-03-258456Actual
1304060.002023-03-258456Budget
27195135.002024-05-248436Actual
10986153.002023-01-238467Actual
2172236.002023-12-238473Actual
1284891.002023-03-258416Actual
29140360.002024-07-248413Actual
4261100.002022-07-258467Budget
21842168.002023-12-238415Actual
255826.082024-03-2484212Actual
38184239.852025-02-2284613Actual
37594304.002025-02-228417Actual
2615159.002024-04-238466Actual
9204220.002022-12-238414Actual
401580.002022-07-258446Budget
3685682.682025-01-2384112Actual
1632712.462023-06-2584511Actual
2958684.002024-07-248466Actual
214980.002022-05-258428Budget
9402168.002022-12-238465Actual
2955348.002024-07-248456Actual
25951180.002024-04-238465Actual
220990.002022-05-258468Budget
27812189.062024-05-2484612Actual
11642100.002023-02-228465Budget
36565191.992025-01-238428Actual
967140.002022-12-238456Budget
30982123.102024-08-2484111Actual
28965129.482024-06-2484612Actual
3688420.972025-01-2384212Actual
16098305.632023-06-258418Actual
1488396.002023-05-258436Actual
663790.002022-09-248428Budget
29023106.522024-06-2484113Actual
30804240.002024-08-248467Actual
2107086.002023-11-258466Actual
17192163.212023-07-258468Actual
3180550.002024-09-238456Actual
65072.002022-04-248446Actual
888190.002022-11-258428Budget
2541027.362024-03-2484311Actual
3284929.002024-10-248426Actual
9807200.002022-12-238417Budget
9344100.002022-12-238415Budget
2543729.482024-03-2484411Actual
28022222.002024-06-248463Actual
2057113.532023-10-2584612Actual
1588955.002023-06-258446Actual
2042126.292023-10-2584511Actual
3558972.042024-12-2384411Actual
31698108.002024-09-238416Actual
8460100.002022-11-258436Budget
1284990.002023-03-258416Budget
20783125.002023-11-258464Actual
1995897.002023-10-258436Actual
1176940.002023-02-228426Budget
1244166.002023-03-258463Actual
4448131.392022-07-258468Actual
13241100.002023-03-258467Budget
1591549.002023-06-258456Actual
1750914.592023-07-2584612Actual
9947325.332022-12-238418Actual
17601202.002023-08-258463Actual
1830712.462023-08-2584211Actual
962470.002022-12-238446Budget
55440.002022-04-248426Actual
24204270.782024-02-228418Actual
28199229.002024-06-248415Actual
2100219.272022-05-258418Actual
3592213.002022-07-258414Actual
2601153.002024-04-238416Actual
4713200.002022-08-258414Budget
18724120.002023-09-248464Actual
38687103.002025-03-258466Actual
19845117.002023-10-258465Actual
22606309.002024-01-238413Actual
130218.002022-05-258473Actual
18782108.002023-09-248415Actual
12628100.002023-03-258464Budget
34235410.182024-11-248418Actual
1489216.002022-05-258415Actual
3517869.002024-12-238446Actual
1423657.142023-04-2484111Actual
174785.012023-07-2584212Actual
9868100.002022-12-238467Budget
9264174.002022-12-238464Actual
24112211.002024-02-228417Actual
11439231.002023-02-228414Actual
164198.212023-06-2584112Actual
15025261.002023-05-258417Actual
978235.932022-04-248418Actual
19633182.002023-10-258463Actual
6215120.002022-09-248436Actual
37100.002022-04-248413Budget
1026114.722022-04-248428Actual
22641168.002024-01-238463Actual
3635460.002025-01-238456Actual
4201129.002022-07-258417Actual
5511135.932022-08-258428Actual
3218997.572024-09-2384411Actual
8459120.002022-11-258436Actual
2196127.002023-12-238426Actual
12191200.002023-02-228418Budget
1223880.002023-02-228428Budget
4915200.002022-08-258465Budget
8142155.002022-11-258464Actual
2642690.122024-04-2384111Actual
1733249.702023-07-2584411Actual
18817165.002023-09-248465Actual
1467794.002023-05-258464Actual
3078200.002022-06-258417Budget
2502660.002024-03-248446Actual
27372223.002024-05-248467Actual
33467141.192024-10-2484612Actual
188377.002022-05-258466Actual
1686724.002023-07-258426Actual
7240118.002022-10-258416Actual
1928468.852023-09-2484111Actual
5978200.002022-09-248415Budget
31512364.002024-09-238414Actual
1851314.592023-08-2584612Actual
26957309.002024-05-248414Actual
7897100.002022-11-258413Budget
11438200.002023-02-228414Budget
8362138.002022-11-258416Actual
604100.002022-04-248436Budget
9481100.002022-12-238416Budget
3005823.102024-07-2484212Actual
130330.002022-05-258473Budget
354540.002022-07-258473Budget
31392356.002024-09-238413Actual
2998100.002022-06-258466Budget
29736425.332024-07-248418Actual
18690194.002023-09-248414Actual
2546423.102024-03-2484511Actual
19599288.002023-10-258413Actual
18605174.002023-09-248463Actual
616750.002022-09-248426Budget
2692986.002024-05-248473Actual
2399767.002024-02-228446Actual
22819145.002024-01-238415Actual
1139130.002023-02-228473Budget
4994100.002022-08-258416Budget
9680.002022-04-248463Budget
2603818.002024-04-238426Actual
15622155.002023-06-258414Actual
2993892.252024-07-2484411Actual
28347146.002024-06-248436Actual
29388189.002024-07-248465Actual
25856161.002024-04-238464Actual
30862542.002024-08-248418Actual
1289736.002023-03-258426Actual
412290.002022-07-258466Budget
756100.002022-04-248466Budget
1223984.422023-02-228428Actual
2104051.002023-11-258456Actual
38899195.022025-03-258468Actual
31987411.692024-09-238418Actual
37304259.002025-02-228415Actual
1692164.002023-07-258446Actual
38396200.002025-03-258464Actual
565194.002022-09-248413Actual
738477.002022-10-258446Actual
17130264.722023-07-258418Actual
391857.002022-07-258426Actual
3118436.932024-08-2484212Actual
3553570.972024-12-2384211Actual
28702165.662024-06-2484111Actual
1139018.002023-02-228473Actual
33676168.002024-11-248463Actual
524590.002022-08-258466Budget
11065200.002023-01-238418Budget
26747208.272024-04-2384213Actual
30769315.002024-08-248417Actual
33854209.002024-11-248415Actual
9205200.002022-12-238414Budget
10055138.962022-12-238468Actual
2148134.422022-05-258428Actual
3918650.762025-03-2584212Actual
1167100.002022-05-258413Budget
26780141.612024-04-2384613Actual
11064251.092023-01-238418Actual
4123124.002022-07-258466Actual
8880117.752022-11-258428Actual
122480.002022-05-258463Budget
39158113.532025-03-2584112Actual
3077222.002022-06-258417Actual
3800673.102025-02-2284112Actual
163094.002022-05-258416Actual
10134105.002023-01-238413Actual
29972102.892024-07-2484611Actual
32307109.272024-09-2384112Actual
24675192.002024-03-248463Actual
2337639.062024-01-2384311Actual
19810135.002023-10-258415Actual
30301210.002024-08-248463Actual
3857453.002025-03-258426Actual
3438237.992024-11-2484211Actual
26333198.052024-04-238428Actual
691430.002022-10-258473Budget
7709193.512022-10-258418Actual
38276179.002025-03-258463Actual
2334936.932024-01-2384211Actual
1583517.002023-06-258426Actual
13179148.002023-03-258417Actual
3373363.002024-11-248473Actual
1662688.002023-07-258473Actual
33525122.312024-10-2484113Actual
3512439.002024-12-238426Actual
36975145.112025-01-2384113Actual
205403.952023-10-2584212Actual
3556276.292024-12-2384311Actual
33584206.522024-10-2484613Actual
1230090.002023-02-228468Budget
23263131.392024-01-238468Actual
34001123.002024-11-248436Actual
32107149.702024-09-2384111Actual
346670.002022-07-258463Budget
2039443.312023-10-2584411Actual
1727135.002022-05-258436Actual
29175182.002024-07-248463Actual
1299299.002023-03-258446Actual
1961160.002022-05-258417Actual
15180141.992023-05-258468Actual
234880.002022-06-258463Budget
12708200.002023-03-258415Budget
2239839.062023-12-2384311Actual
12566193.002023-03-258414Actual
3071275.002024-08-248466Actual
1429145.442023-04-2484311Actual
12567200.002023-03-258414Budget
5572123.812022-08-258468Actual
354436.002022-07-258473Actual
265359.272024-04-2384511Actual
636890.002022-09-248466Budget
2669100.002022-06-258465Budget
683793.002022-10-258463Actual
30177164.412024-07-2484213Actual
33796204.002024-11-248464Actual
4774100.002022-08-258464Budget
915730.002022-12-238473Budget
2845130.002022-06-258436Actual
31427180.002024-09-238463Actual
33111352.602024-10-248418Actual
6510100.002022-09-248467Budget
1866241.002023-09-248473Actual
36062433.002025-01-238414Actual
366200.002022-04-248415Budget
18188117.752023-08-258428Actual
10460200.002023-01-238415Budget
1532044.382023-05-2584411Actual
855362.002022-11-258456Actual
25699240.002024-04-238413Actual
2839960.002024-06-248456Actual
3854788.002025-03-258416Actual
30421273.002024-08-248464Actual
9792.002022-04-248463Actual
29295184.002024-07-248464Actual
234963.002022-06-258463Actual
507100.002022-04-248416Budget
1727823.102023-07-2584211Actual
1942657.142023-09-2484611Actual
2611843.002024-04-238456Actual
3632876.002025-01-238446Actual
2139550.762023-11-2584311Actual
16126132.902023-06-258428Actual
16534318.002023-07-258413Actual
749073.002022-10-258466Actual
10135100.002023-01-238413Budget
174515.012023-07-2584112Actual
1289640.002023-03-258426Budget
1893094.002023-09-248436Actual
22726189.002024-01-238414Actual
18160246.542023-08-258418Actual
2402357.002024-02-228456Actual
12769108.002023-03-258465Actual
3213573.102024-09-2384211Actual
2944696.002024-07-248416Actual
21248176.842023-11-258428Actual
2204139.002023-12-238456Actual
23610278.002024-02-228413Actual
837147.002022-04-248417Actual
27492184.422024-05-248468Actual
1887560.002023-09-248416Actual
22224251.092023-12-238418Actual
31605235.002024-09-238415Actual
962568.002022-12-238446Actual
29856165.662024-07-2484111Actual
3440985.872024-11-2484311Actual
38241326.002025-03-258413Actual
2532100.002022-06-258464Budget
36247135.002025-01-238416Actual
37888107.142025-02-2284411Actual
37002164.412025-01-2384213Actual
1544514.592023-05-2584612Actual
1191260.002023-02-228456Budget
29643329.002024-07-248417Actual
3791200.002022-07-258465Budget
2508581.002024-03-248466Actual
2157413.532023-11-2584612Actual
20875161.002023-11-258465Actual
4341100.002022-07-258418Budget
34263245.032024-11-248428Actual
16160211.692023-06-258468Actual
36599184.422025-01-238468Actual
33552127.572024-10-2484213Actual
1390159.002023-04-248446Actual
21876105.002023-12-238465Actual
2777924.162024-05-2484212Actual
36479249.002025-01-238467Actual
3224984.802024-09-2384611Actual
37246288.002025-02-228464Actual
2394315.002024-02-228426Actual
3671276.292025-01-2384311Actual
631050.002022-09-248456Budget
22285145.022023-12-238468Actual
4995103.002022-08-258416Actual
2269875.002024-01-238473Actual
3266102.602022-06-258428Actual
16782164.002023-07-258465Actual
19226131.392023-09-248468Actual
245247.142024-02-2284112Actual
1005670.002022-12-238468Budget
13321243.512023-03-258418Actual
21162153.002023-11-258467Actual
894070.002022-11-258468Budget
6697132.902022-09-248468Actual
3871100.002022-07-258416Budget
850770.002022-11-258446Budget
438990.002022-07-258428Budget
23108196.002024-01-238417Actual
38361395.002025-03-258414Actual
245512.892024-02-2284212Actual
2355311.402024-01-2384612Actual
781770.002022-10-258468Budget
616645.002022-09-248426Actual
728950.002022-10-258426Budget
27082162.002024-05-248465Actual
3404113.002022-07-258413Actual
1166129.002022-05-258413Actual
3331360.332024-10-2484411Actual
3218269.272022-06-258418Actual
3739799.002025-02-228416Actual
2021100.002022-05-258467Budget
2288125.002022-06-258413Actual
26245208.002024-04-238467Actual
1931213.532023-09-2484211Actual
3340590.122024-10-2484112Actual
167930.002022-05-258426Budget
12946100.002023-03-258436Budget
39220189.062025-03-2584612Actual
24232146.542024-02-228428Actual
289291.002022-06-258446Actual
38744355.002025-03-258417Actual
1493550.002023-05-258456Actual
3520444.002024-12-238456Actual
17926112.002023-08-258436Actual
518557.002022-08-258456Actual
1435145.442023-04-2484611Actual

Generated 2025-05-24 05:10:49.928 UTC