[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 896  >   

553 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31640231.002024-10-018465Actual
31392356.002024-10-018413Actual
2475200.002022-07-038414Budget
27337272.002024-06-018417Actual
289390.002022-07-038446Budget
2399767.002024-03-018446Actual
26837300.002024-06-018413Actual
8083200.002022-12-038414Budget
1733249.702023-08-0284411Actual
29023106.522024-07-0284113Actual
1692164.002023-08-028446Actual
36657178.422025-01-3184111Actual
31547206.002024-10-018464Actual
13544217.002023-05-028463Actual
3733147.002022-08-028415Actual
2107086.002023-12-038466Actual
15622155.002023-07-038414Actual
38241326.002025-04-028413Actual
1429145.442023-05-0284311Actual
9868100.002022-12-318467Budget
33231160.342024-11-0184111Actual
897100.002022-05-028467Budget
3654100.002022-08-028464Budget
1289640.002023-04-028426Budget
2340347.572024-01-3184411Actual
1299299.002023-04-028446Actual
5650100.002022-10-028413Budget
37748261.692025-03-028468Actual
3871100.002022-08-028416Budget
3443682.682024-12-0284411Actual
8459120.002022-12-038436Actual
12708200.002023-04-028415Budget
164465.012023-07-0384212Actual
3635460.002025-01-318456Actual
28199229.002024-07-028415Actual
8142155.002022-12-038464Actual
34235410.182024-12-028418Actual
1485531.002023-06-028426Actual
11500144.002023-03-028464Actual
1166129.002022-06-028413Actual
18605174.002023-10-028463Actual
35507120.972024-12-3184111Actual
30386326.002024-09-018414Actual
795780.002022-12-038463Budget
4123124.002022-08-028466Actual
4340184.422022-08-028418Actual
2612200.002022-07-038415Budget
1797831.002023-09-028456Actual
2022128.002022-06-028467Actual
18782108.002023-10-028415Actual
749073.002022-11-028466Actual
19599288.002023-11-028413Actual
2881119.912024-07-0284511Actual
21750165.002023-12-318414Actual
23730195.002024-03-018414Actual
225165.012023-12-3184112Actual
2201564.002023-12-318446Actual
571273.002022-10-028463Actual
1901483.002023-10-028466Actual
19106234.002023-10-028467Actual
38602138.002025-04-028436Actual
3059953.002024-09-018426Actual
5383118.002022-09-028467Actual
30177164.412024-08-0184213Actual
3438237.992024-12-0284211Actual
6589100.002022-10-028418Budget
17720120.002023-09-028464Actual
962568.002022-12-318446Actual
27550159.272024-06-0184111Actual
1392743.002023-05-028456Actual
30030103.952024-08-0184112Actual
1027332.002023-01-318473Actual
122480.002022-06-028463Budget
3326140.482022-07-038468Actual
513853.002022-09-028446Actual
3627432.002025-01-318426Actual
2072044.002023-12-038473Actual
19810135.002023-11-028415Actual
26245208.002024-05-018467Actual
1686724.002023-08-028426Actual
425100.002022-05-028465Budget
1848010.332023-09-0284112Actual
10596104.002023-01-318416Actual
3553570.972024-12-3184211Actual
34142333.002024-12-028417Actual
37100.002022-05-028413Budget
1461538.002023-06-028473Actual
15060196.002023-06-028467Actual
32459118.802024-10-0184613Actual
3325959.272024-11-0184211Actual
1223984.422023-03-028428Actual
1933917.782023-10-0284311Actual
26957309.002024-06-018414Actual
11641164.002023-03-028465Actual
265359.272024-05-0184511Actual
16160211.692023-07-038468Actual
20841155.002023-12-038415Actual
781770.002022-11-028468Budget
4774100.002022-09-028464Budget
28022222.002024-07-028463Actual
274897.002022-07-038416Actual
25297166.242024-04-018468Actual
6448240.002022-10-028417Actual
279730.002022-07-038426Budget
1186474.002023-03-028446Actual
1244166.002023-04-028463Actual
12769108.002023-04-028465Actual
8832200.002022-12-038418Budget
1467794.002023-06-028464Actual
130330.002022-06-028473Budget
26747208.272024-05-0184213Actual
1631100.002022-06-028416Budget
10320180.002023-01-318414Actual
12566193.002023-04-028414Actual
1387570.002023-05-028436Actual
1426412.462023-05-0284211Actual
626280.002022-10-028446Budget
571370.002022-10-028463Budget
39338190.732025-04-0284613Actual
32636448.002024-11-018414Actual
37304259.002025-03-028415Actual
15146126.842023-06-028428Actual
401580.002022-08-028446Budget
565194.002022-10-028413Actual
3750462.002025-03-028456Actual
2998100.002022-07-038466Budget
33552127.572024-11-0184213Actual
7161135.002022-11-028465Actual
1084790.002023-01-318466Budget
28903105.022024-07-0284112Actual
10518123.002023-01-318465Actual
2034020.972023-11-0284211Actual
513980.002022-09-028446Budget
234880.002022-07-038463Budget
28610193.512024-07-028428Actual
7709193.512022-11-028418Actual
11818117.002023-03-028436Actual
3101036.932024-09-0184211Actual
29388189.002024-08-018465Actual
2692986.002024-06-018473Actual
33584206.522024-11-0184613Actual
6119100.002022-10-028416Budget
1730530.552023-08-0284311Actual
8363100.002022-12-038416Budget
616645.002022-10-028426Actual
205137.142023-11-0284112Actual
898119.002022-05-028467Actual
2101469.002023-12-038446Actual
738570.002022-11-028446Budget
6510100.002022-10-028467Budget
1866241.002023-10-028473Actual
1230090.002023-03-028468Budget
1552114.002022-06-028465Actual
2807981.002024-07-028473Actual
3127678.452024-09-0184113Actual
518557.002022-09-028456Actual
21248176.842023-12-038428Actual
3397336.002024-12-028426Actual
5838200.002022-10-028414Budget
235219.272024-01-3184112Actual
31156105.022024-09-0184112Actual
26780141.612024-05-0184613Actual
19192160.182023-10-028428Actual
1591549.002023-07-038456Actual
29972102.892024-08-0184611Actual
803527.002022-12-038473Actual
38899195.022025-04-028468Actual
2549760.332024-04-0184611Actual
21665204.002023-12-318463Actual
245247.142024-03-0184112Actual
1931213.532023-10-0284211Actual
7756104.112022-11-028428Actual
294050.002022-07-038456Budget
1833433.742023-09-0284311Actual
3718380.002025-03-028473Actual
2142247.572023-12-0384411Actual
224180.002022-05-028414Actual
3065360.002024-09-018446Actual
2288125.002022-07-038413Actual
55440.002022-05-028426Actual
34675134.592024-12-0284113Actual
35707122.042024-12-3184112Actual
1928468.852023-10-0284111Actual
12629156.002023-04-028464Actual
195115.012023-10-0284212Actual
2148134.422022-06-028428Actual
8460100.002022-12-038436Budget
3679882.682025-01-3184611Actual
579040.002022-10-028473Budget
1789828.002023-09-028426Actual
2843299.002024-07-028466Actual
2728082.002024-06-018466Actual
29295184.002024-08-018464Actual
365147.002022-05-028415Actual
2508581.002024-04-018466Actual
855362.002022-12-038456Actual
2642690.122024-05-0184111Actual
234963.002022-07-038463Actual
24265211.692024-03-018468Actual
194843.952023-10-0284112Actual
26366187.452024-05-018468Actual
4995103.002022-09-028416Actual
12946100.002023-04-028436Budget
616750.002022-10-028426Budget
841047.002022-12-038426Actual
1488396.002023-06-028436Actual
1532044.382023-06-0284411Actual
11253140.002023-03-028413Actual
3005823.102024-08-0184212Actual
3918650.762025-04-0284212Actual
16005218.002023-07-038417Actual
1882100.002022-06-028466Budget
3078200.002022-07-038417Budget
2045541.192023-11-0284611Actual
524499.002022-09-028466Actual
38396200.002025-04-028464Actual
31698108.002024-10-018416Actual
33173219.272024-11-018468Actual
841150.002022-12-038426Budget
11817100.002023-03-028436Budget
18102129.002023-09-028467Actual
36062433.002025-01-318414Actual
452694.002022-09-028413Actual
24640333.002024-04-018413Actual
1117490.002023-01-318468Budget
163094.002022-06-028416Actual
3340590.122024-11-0184112Actual
743240.002022-11-028456Budget
8754148.002022-12-038467Actual
242730.002022-07-038473Budget
27458288.972024-06-018428Actual
1559449.002023-07-038473Actual
1735912.462023-08-0284511Actual
861380.002022-12-038466Budget
972980.002022-12-318466Budget
36479249.002025-01-318467Actual
506118.002022-05-028416Actual
2305185.002024-01-318466Actual
32399127.572024-10-0184113Actual
1893094.002023-10-028436Actual
12190201.082023-03-028418Actual
346766.002022-08-028463Actual
17686147.002023-09-028414Actual
611894.002022-10-028416Actual
37091396.002025-03-028413Actual
30301210.002024-09-018463Actual
7570200.002022-11-028417Budget
1995897.002023-11-028436Actual
2611843.002024-05-018456Actual
3592213.002022-08-028414Actual
13321243.512023-04-028418Actual
2096027.002023-12-038426Actual
979200.002022-05-028418Budget
2988436.932024-08-0184211Actual
39039115.652025-04-0284411Actual
1360379.002023-05-028473Actual
10460200.002023-01-318415Budget
35387410.182024-12-318418Actual
518650.002022-09-028456Budget
16747160.002023-08-028415Actual
3593200.002022-08-028414Budget
2036718.842023-11-0284311Actual
2579357.002024-05-018473Actual
31037102.892024-09-0184311Actual
2535576.292024-04-0184111Actual
22285145.022023-12-318468Actual
1384725.002023-05-028426Actual
2148345.442023-12-0384611Actual
6776100.002022-11-028413Budget
1529328.422023-06-0284311Actual
2944696.002024-08-018416Actual
255826.082024-04-0184212Actual
29083132.832024-07-0284613Actual
8880117.752022-12-038428Actual
37888107.142025-03-0284411Actual
3373363.002024-12-028473Actual
35449216.242024-12-318468Actual
9807200.002022-12-318417Budget
5839242.002022-10-028414Actual
1026114.722022-05-028428Actual
24887125.002024-04-018465Actual
174785.012023-08-0284212Actual
16126132.902023-07-038428Actual
1490200.002022-06-028415Budget
1350180.002022-06-028414Actual
11252100.002023-03-028413Budget
10134105.002023-01-318413Actual
38276179.002025-04-028463Actual
34826191.002024-12-318463Actual
1139130.002023-03-028473Budget
1936634.802023-10-0284411Actual
1801069.002023-09-028466Actual
2541027.362024-04-0184311Actual
284100.002022-05-028464Budget
3284929.002024-11-018426Actual
33946116.002024-12-028416Actual
2923282.002024-08-018473Actual
17625.002022-05-028473Actual
1310090.002023-04-028466Budget
2334936.932024-01-3184211Actual
683680.002022-11-028463Budget
1636136.932023-07-0384611Actual
1005670.002022-12-318468Budget
20663196.002023-12-038463Actual
38865149.572025-04-028428Actual
11580182.002023-03-028415Actual
22166194.002023-12-318467Actual
3224984.802024-10-0184611Actual
4202200.002022-08-028417Budget
5463100.002022-09-028418Budget
1750914.592023-08-0284612Actual
4854200.002022-09-028415Budget
9946200.002022-12-318418Budget
16040198.002023-07-038467Actual
12945107.002023-04-028436Actual
32307109.272024-10-0184112Actual
29736425.332024-08-018418Actual
32551177.002024-11-018463Actual
32962115.002024-11-018466Actual
7022142.002022-11-028464Actual
26333198.052024-05-018428Actual
2893122.042024-07-0284212Actual
2237130.552023-12-3184211Actual
12707189.002023-04-028415Actual
31753125.002024-10-018436Actual
14735168.002023-06-028415Actual
11865100.002023-03-028446Budget
2098899.002023-12-038436Actual
35152114.002024-12-318436Actual
2878483.742024-07-0284411Actual
34354196.512024-12-0284111Actual
289291.002022-07-038446Actual
122592.002022-06-028463Actual
2343013.532024-01-3184511Actual
3218269.272022-07-038418Actual
579136.002022-10-028473Actual
32107149.702024-10-0184111Actual
2846100.002022-07-038436Budget
3967124.002022-08-028436Actual
3071275.002024-09-018466Actual
1390159.002023-05-028446Actual
3334794.382024-11-0184611Actual
25142276.002024-04-018417Actual
28644178.362024-07-028468Actual
37537104.002025-03-028466Actual
444780.002022-08-028468Budget
33111352.602024-11-018418Actual
29050201.262024-07-0284213Actual
2196127.002023-12-318426Actual
37806114.592025-03-0284111Actual
3405351.002024-12-028456Actual
55530.002022-05-028426Budget
1490957.002023-06-028446Actual
3800673.102025-03-0284112Actual
9264174.002022-12-318464Actual
11642100.002023-03-028465Budget
2533130.002022-07-038464Actual
36917131.612025-01-3184612Actual
967236.002022-12-318456Actual
4713200.002022-09-028414Budget
12049164.002023-03-028417Actual
17601202.002023-09-028463Actual
1251842.002023-04-028473Actual
2601153.002024-05-018416Actual
3172535.002024-10-018426Actual
972873.002022-12-318466Actual
2669100.002022-07-038465Budget
3676639.062025-01-3184511Actual
3405100.002022-08-028413Budget
22606309.002024-01-318413Actual
30092150.762024-08-0184612Actual
2724743.002024-06-018456Actual
32764250.002024-11-018465Actual
34263245.032024-12-028428Actual
3791200.002022-08-028465Budget
1544514.592023-06-0284612Actual
795678.002022-12-038463Actual
952850.002022-12-318426Budget
28347146.002024-07-028436Actual
24204270.782024-03-018418Actual
2239839.062023-12-3184311Actual
33053236.002024-11-018467Actual
27082162.002024-06-018465Actual
7241100.002022-11-028416Budget
7101130.002022-11-028415Actual
3219200.002022-07-038418Budget
1304060.002023-04-028456Budget
2057113.532023-11-0284612Actual
14142117.752023-05-028428Actual
775790.002022-11-028428Budget
3331360.332024-11-0184411Actual
2242548.632023-12-3184411Actual
39220189.062025-04-0284612Actual
27930211.782024-06-0184613Actual
5978200.002022-10-028415Budget
3512439.002024-12-318426Actual
2666213.532024-05-0184612Actual
1064440.002023-01-318426Budget
1086107.142022-05-028468Actual
8082218.002022-12-038414Actual
25699240.002024-05-018413Actual
14643187.002023-06-028414Actual
1969083.002023-11-028473Actual
507100.002022-05-028416Budget
1887560.002023-10-028416Actual
75794.002022-05-028466Actual
35039162.002024-12-318465Actual
29643329.002024-08-018417Actual
30769315.002024-09-018417Actual
4341100.002022-08-028418Budget
20100224.002023-11-028417Actual
31098107.142024-09-0184611Actual
38779222.002025-04-028467Actual
2611177.002022-07-038415Actual
3106484.802024-09-0184411Actual
2254915.652023-12-3184612Actual
466540.002022-09-028473Budget
37628271.002025-03-028467Actual
285145.002022-05-028464Actual
28489404.002024-07-028417Actual
1284891.002023-04-028416Actual
14019162.002023-05-028417Actual
7102100.002022-11-028415Budget
3898563.532025-04-0284211Actual
34911403.002024-12-318414Actual
11065200.002023-01-318418Budget
11173132.902023-01-318468Actual
1019580.002023-01-318463Actual
19164396.542023-10-028418Actual
1172190.002023-03-028416Budget
3183889.002024-10-018466Actual
15750143.002023-07-038465Actual
35853148.622024-12-3184213Actual
27430357.152024-06-018418Actual
5977185.002022-10-028415Actual
214980.002022-06-028428Budget
2435123.102024-03-0184211Actual
30421273.002024-09-018464Actual
6215120.002022-10-028436Actual
15657125.002023-07-038464Actual
1191260.002023-03-028456Budget
22853108.002024-01-318465Actual
366200.002022-05-028415Budget
2301860.002024-01-318456Actual
3655135.002022-08-028464Actual
39305210.032025-04-0284213Actual
2473236.002024-04-018473Actual
2505229.002024-04-018456Actual
3035884.002024-09-018473Actual
1993030.002023-11-028426Actual
144098.212023-05-0284112Actual
2178485.002023-12-318464Actual
5324142.002022-09-028417Actual
23858143.002024-03-018465Actual
20783125.002023-12-038464Actual
30572112.002024-09-018416Actual
406250.002022-08-028456Budget
15863102.002023-07-038436Actual
33467141.192024-11-0184612Actual
8143200.002022-12-038464Budget
1191139.002023-03-028456Actual
6447200.002022-10-028417Budget
2134053.952023-12-0384111Actual
1725064.592023-08-0284111Actual
10694124.002023-01-318436Actual
3213573.102024-10-0184211Actual
35886141.612024-12-3184613Actual
32671264.002024-11-018464Actual
789696.002022-12-038413Actual
2749100.002022-07-038416Budget
893991.992022-12-038468Actual
2991196.512024-08-0184311Actual
4261100.002022-08-028467Budget
3523787.002024-12-318466Actual
458670.002022-09-028463Budget
7630169.002022-11-028467Actual
17130264.722023-08-028418Actual
6697132.902022-10-028468Actual
37861102.892025-03-0284311Actual
332590.002022-07-038468Budget
3865467.002025-04-028456Actual
11579200.002023-03-028415Budget
11438200.002023-03-028414Budget
10321200.002023-01-318414Budget
4994100.002022-09-028416Budget
16569180.002023-08-028463Actual
32608107.002024-11-018473Actual
27372223.002024-06-018467Actual
458762.002022-09-028463Actual
2269875.002024-01-318473Actual
10135100.002023-01-318413Budget
3328665.652024-11-0184311Actual
11720108.002023-03-028416Actual
13180200.002023-04-028417Budget
1961160.002022-06-028417Actual
17813144.002023-09-028465Actual
2299252.002024-01-318446Actual
32877109.002024-11-018436Actual
4775153.002022-09-028464Actual
4527100.002022-09-028413Budget
37246288.002025-03-028464Actual
30627103.002024-09-018436Actual
37339208.002025-03-028465Actual
9018110.002022-12-318413Actual
25263158.662024-04-018428Actual
915621.002022-12-318473Actual
1078860.002023-01-318456Budget
10926200.002023-01-318417Budget
38744355.002025-04-028417Actual
5572123.812022-09-028468Actual
9867121.002022-12-318467Actual
195429.272023-10-0284612Actual
7708200.002022-11-028418Budget
8833199.572022-12-038418Actual
630942.002022-10-028456Actual
28107444.002024-07-028414Actual
1396076.002023-05-028466Actual
28292118.002024-07-028416Actual
12112113.002023-03-028467Actual
7629100.002022-11-028467Budget
1064541.002023-01-318426Actual
1382097.002023-05-028416Actual
2001039.002023-11-028456Actual
2532100.002022-07-038464Budget
2763290.122024-06-0184411Actual
2101200.002022-06-028418Budget
36247135.002025-01-318416Actual
3290386.002024-11-018446Actual
18690194.002023-10-028414Actual
25235317.752024-04-018418Actual
21876105.002023-12-318465Actual
215418.212023-12-0384112Actual
3739799.002025-03-028416Actual
10986153.002023-01-318467Actual
32516293.002024-11-018413Actual
9205200.002022-12-318414Budget
1526611.402023-06-0284211Actual
31335136.342024-09-0184613Actual
28524213.002024-07-028467Actual
9265200.002022-12-318464Budget
26210270.002024-05-018417Actual
631050.002022-10-028456Budget
38153118.802025-03-0284213Actual
10985100.002023-01-318467Budget
2765940.122024-06-0184511Actual
1131270.002023-03-028463Budget
24760189.002024-04-018414Actual
2538311.402024-04-0184211Actual
17192163.212023-08-028468Actual
3671276.292025-01-3184311Actual
3221631.612024-10-0184511Actual
167844.002022-06-028426Actual
27693111.402024-06-0184611Actual

Generated 2025-06-01 11:58:18.417 UTC