[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 992  >   

552 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
838200.002022-04-288417Budget
24887125.002024-03-288465Actual
13180200.002023-03-298417Budget
34734117.042024-11-2884613Actual
11501100.002023-02-268464Budget
1426412.462023-04-2884211Actual
3679882.682025-01-2784611Actual
55440.002022-04-288426Actual
17192163.212023-07-298468Actual
14054214.002023-04-288467Actual
1446711.402023-04-2884612Actual
579136.002022-09-288473Actual
32107149.702024-09-2784111Actual
36975145.112025-01-2784113Actual
8833199.572022-11-298418Actual
29260327.002024-07-288414Actual
34946249.002024-12-278464Actual
1830712.462023-08-2984211Actual
32962115.002024-10-288466Actual
32341153.952024-09-2784612Actual
30386326.002024-08-288414Actual
1962200.002022-05-298417Budget
10380100.002023-01-278464Budget
3627432.002025-01-278426Actual
19071233.002023-09-288417Actual
13241100.002023-03-298467Budget
2136829.482023-11-2984211Actual
2494562.002024-03-288416Actual
35004297.002024-12-278415Actual
738570.002022-10-298446Budget
13320200.002023-03-298418Budget
12628100.002023-03-298464Budget
26780141.612024-04-2784613Actual
9204220.002022-12-278414Actual
1485531.002023-05-298426Actual
2157413.532023-11-2984612Actual
354436.002022-07-298473Actual
10134105.002023-01-278413Actual
967236.002022-12-278456Actual
12769108.002023-03-298465Actual
2843299.002024-06-288466Actual
1833433.742023-08-2984311Actual
29972102.892024-07-2884611Actual
25916208.002024-04-278415Actual
10596104.002023-01-278416Actual
3216279.482024-09-2784311Actual
1284990.002023-03-298416Budget
855440.002022-11-298456Budget
31037102.892024-08-2884311Actual
22819145.002024-01-278415Actual
234963.002022-06-298463Actual
29023106.522024-06-2884113Actual
7023200.002022-10-298464Budget
20841155.002023-11-298415Actual
22761101.002024-01-278464Actual
2807981.002024-06-288473Actual
289390.002022-06-298446Budget
9480123.002022-12-278416Actual
18782108.002023-09-288415Actual
401580.002022-07-298446Budget
2178485.002023-12-278464Actual
1289640.002023-03-298426Budget
7241100.002022-10-298416Budget
1244166.002023-03-298463Actual
11641164.002023-02-268465Actual
2670179.002022-06-298465Actual
907974.002022-12-278463Actual
25951180.002024-04-278465Actual
1526611.402023-05-2984211Actual
1523868.852023-05-2984111Actual
3106484.802024-08-2884411Actual
2034020.972023-10-2984211Actual
17037196.002023-07-298417Actual
1795248.002023-08-298446Actual
39100132.682025-03-2984611Actual
35886141.612024-12-2784613Actual
2022128.002022-05-298467Actual
1336980.002023-03-298428Budget
3512439.002024-12-278426Actual
167844.002022-05-298426Actual
2538311.402024-03-2884211Actual
279730.002022-06-298426Budget
15863102.002023-06-298436Actual
26837300.002024-05-288413Actual
571370.002022-09-288463Budget
284100.002022-04-288464Budget
1197178.002023-02-268466Actual
2878483.742024-06-2884411Actual
24760189.002024-03-288414Actual
36479249.002025-01-278467Actual
3408578.002024-11-288466Actual
4712196.002022-08-298414Actual
2508581.002024-03-288466Actual
8143200.002022-11-298464Budget
10381116.002023-01-278464Actual
34617174.172024-11-2884612Actual
242730.002022-06-298473Budget
803527.002022-11-298473Actual
2546423.102024-03-2884511Actual
2239839.062023-12-2784311Actual
1827961.402023-08-2984111Actual
32049213.212024-09-278468Actual
2296685.002024-01-278436Actual
2947334.002024-07-288426Actual
1848010.332023-08-2984112Actual
1866241.002023-09-288473Actual
1384725.002023-04-288426Actual
235219.272024-01-2784112Actual
749180.002022-10-298466Budget
37948105.022025-02-2684611Actual
509198.002022-08-298436Actual
1730530.552023-07-2984311Actual
2402357.002024-02-268456Actual
27897204.762024-05-2884213Actual
38744355.002025-03-298417Actual
1027230.002023-01-278473Budget
2346356.082024-01-2784611Actual
33888239.002024-11-288465Actual
37686385.942025-02-268418Actual
25856161.002024-04-278464Actual
3213573.102024-09-2784211Actual
14176145.022023-04-288468Actual
19718158.002023-10-298414Actual
34001123.002024-11-288436Actual
35294307.002024-12-278417Actual
29764176.842024-07-288428Actual
855362.002022-11-298456Actual
265359.272024-04-2784511Actual
3221631.612024-09-2784511Actual
22131184.002023-12-278417Actual
11865100.002023-02-268446Budget
163094.002022-05-298416Actual
17601202.002023-08-298463Actual
3833354.002025-03-298473Actual
1490200.002022-05-298415Budget
23971105.002024-02-268436Actual
354540.002022-07-298473Budget
35449216.242024-12-278468Actual
30982123.102024-08-2884111Actual
2473236.002024-03-288473Actual
30177164.412024-07-2884213Actual
37861102.892025-02-2684311Actual
39039115.652025-03-2984411Actual
3676639.062025-01-2784511Actual
32459118.802024-09-2784613Actual
1490957.002023-05-298446Actual
37034134.592025-01-2784613Actual
18160246.542023-08-298418Actual
2288125.002022-06-298413Actual
37100.002022-04-288413Budget
2944696.002024-07-288416Actual
2093369.002023-11-298416Actual
28107444.002024-06-288414Actual
16098305.632023-06-298418Actual
10986153.002023-01-278467Actual
33796204.002024-11-288464Actual
11253140.002023-02-268413Actual
1390159.002023-04-288446Actual
2107086.002023-11-298466Actual
1961160.002022-05-298417Actual
3440985.872024-11-2884311Actual
15180141.992023-05-298468Actual
38068205.022025-02-2684612Actual
2340347.572024-01-2784411Actual
33467141.192024-10-2884612Actual
38489259.002025-03-298465Actual
26366187.452024-04-278468Actual
1086107.142022-04-288468Actual
1172190.002023-02-268416Budget
1078860.002023-01-278456Budget
3635460.002025-01-278456Actual
2502660.002024-03-288446Actual
1005670.002022-12-278468Budget
10321200.002023-01-278414Budget
69850.002022-04-288456Budget
23610278.002024-02-268413Actual
458670.002022-08-298463Budget
3035884.002024-08-288473Actual
2952776.002024-07-288446Actual
11064251.092023-01-278418Actual
1223880.002023-02-268428Budget
2299252.002024-01-278446Actual
30266373.002024-08-288413Actual
36062433.002025-01-278414Actual
1842242.252023-08-2984611Actual
1019580.002023-01-278463Actual
1797831.002023-08-298456Actual
22285145.022023-12-278468Actual
25821232.002024-04-278414Actual
30862542.002024-08-288418Actual
1310090.002023-03-298466Budget
3140114.002022-06-298467Actual
2305185.002024-01-278466Actual
2533130.002022-06-298464Actual
5092100.002022-08-298436Budget
10985100.002023-01-278467Budget
683680.002022-10-298463Budget
10518123.002023-01-278465Actual
2370236.002024-02-268473Actual
39278106.522025-03-2984113Actual
1893094.002023-09-288436Actual
3792185.002022-07-298465Actual
513853.002022-08-298446Actual
17871100.002023-08-298416Actual
37091396.002025-02-268413Actual
1890233.002023-09-288426Actual
11818117.002023-02-268436Actual
5839242.002022-09-288414Actual
34702152.132024-11-2884213Actual
8753100.002022-11-298467Budget
3183889.002024-09-278466Actual
3854788.002025-03-298416Actual
22853108.002024-01-278465Actual
11065200.002023-01-278418Budget
1064541.002023-01-278426Actual
630942.002022-09-288456Actual
3668557.142025-01-2784211Actual
1059790.002023-01-278416Budget
17686147.002023-08-298414Actual
16689105.002023-07-298464Actual
9808192.002022-12-278417Actual
952850.002022-12-278426Budget
274897.002022-06-298416Actual
15622155.002023-06-298414Actual
10460200.002023-01-278415Budget
1078762.002023-01-278456Actual
3405351.002024-11-288456Actual
775790.002022-10-298428Budget
30627103.002024-08-288436Actual
1342990.002023-03-298468Budget
2656944.382024-04-2784611Actual
743240.002022-10-298456Budget
915730.002022-12-278473Budget
27430357.152024-05-288418Actual
34263245.032024-11-288428Actual
1739372.042023-07-2984611Actual
5978200.002022-09-288415Budget
8082218.002022-11-298414Actual
3734200.002022-07-298415Budget
1084790.002023-01-278466Budget
2543729.482024-03-2884411Actual
35415182.902024-12-278428Actual
3739799.002025-02-268416Actual
31640231.002024-09-278465Actual
3218997.572024-09-2784411Actual
11439231.002023-02-268414Actual
34142333.002024-11-288417Actual
1694739.002023-07-298456Actual
29050201.262024-06-2884213Actual
31698108.002024-09-278416Actual
225200.002022-04-288414Budget
11580182.002023-02-268415Actual
332590.002022-06-298468Budget
603112.002022-04-288436Actual
3139100.002022-06-298467Budget
8612100.002022-11-298466Actual
28903105.022024-06-2884112Actual
4261100.002022-07-298467Budget
37714272.302025-02-268428Actual
4853190.002022-08-298415Actual
7102100.002022-10-298415Budget
5324142.002022-08-298417Actual
12112113.002023-02-268467Actual
972980.002022-12-278466Budget
2884582.682024-06-2884611Actual
2611177.002022-06-298415Actual
32015226.842024-09-278428Actual
2148134.422022-05-298428Actual
25000109.002024-03-288436Actual
33111352.602024-10-288418Actual
2210145.022022-05-298468Actual
1998461.002023-10-298446Actual
16040198.002023-06-298467Actual
15537162.002023-06-298463Actual
1304060.002023-03-298456Budget
29643329.002024-07-288417Actual
12567200.002023-03-298414Budget
7756104.112022-10-298428Actual
7161135.002022-10-298465Actual
2148345.442023-11-2984611Actual
2293819.002024-01-278426Actual
4994100.002022-08-298416Budget
3520444.002024-12-278456Actual
21665204.002023-12-278463Actual
183889.272023-08-2984511Actual
205137.142023-10-2984112Actual
513980.002022-08-298446Budget
1689590.002023-07-298436Actual
3404113.002022-07-298413Actual
38396200.002025-03-298464Actual
1027332.002023-01-278473Actual
21842168.002023-12-278415Actual
35507120.972024-12-2784111Actual
2998100.002022-06-298466Budget
2172236.002023-12-278473Actual
6040142.002022-09-288465Actual
1580888.002023-06-298416Actual
23823162.002024-02-268415Actual
5384100.002022-08-298467Budget
23143232.002024-01-278467Actual
2458310.332024-02-2684612Actual
14643187.002023-05-298414Actual
3078200.002022-06-298417Budget
2757853.952024-05-2884211Actual
2291177.002024-01-278416Actual
37211424.002025-02-268414Actual
2337639.062024-01-2784311Actual
8221100.002022-11-298415Budget
1026114.722022-04-288428Actual
915621.002022-12-278473Actual
10693100.002023-01-278436Budget
164465.012023-06-2984212Actual
7709193.512022-10-298418Actual
35977205.002025-01-278463Actual
1931213.532023-09-2884211Actual
2645439.062024-04-2784211Actual
20875161.002023-11-298465Actual
2988436.932024-07-2884211Actual
6215120.002022-09-288436Actual
2254915.652023-12-2784612Actual
4448131.392022-07-298468Actual
34791323.002024-12-278413Actual
164198.212023-06-2984112Actual
36599184.422025-01-278468Actual
22224251.092023-12-278418Actual
8363100.002022-11-298416Budget
1387570.002023-04-288436Actual
31753125.002024-09-278436Actual
10694124.002023-01-278436Actual
17720120.002023-08-298464Actual
3573550.762024-12-2784212Actual
31605235.002024-09-278415Actual
5463100.002022-08-298418Budget
19106234.002023-09-288467Actual
13665134.002023-04-288464Actual
122592.002022-05-298463Actual
24265211.692024-02-268468Actual
36917131.612025-01-2784612Actual
2394315.002024-02-268426Actual
32426201.262024-09-2784213Actual
25142276.002024-03-288417Actual
7240118.002022-10-298416Actual
3446328.422024-11-2884511Actual
33173219.272024-10-288468Actual
2334936.932024-01-2784211Actual
1223984.422023-02-268428Actual
466436.002022-08-298473Actual
1630041.192023-06-2984411Actual
24640333.002024-03-288413Actual
571273.002022-09-288463Actual
3742432.002025-02-268426Actual
2057113.532023-10-2984612Actual
3071275.002024-08-288466Actual
1392743.002023-04-288456Actual
17926112.002023-08-298436Actual
6636117.752022-09-288428Actual
2535576.292024-03-2884111Actual
27930211.782024-05-2884613Actual
7569240.002022-10-298417Actual
20254196.542023-10-298468Actual
743133.002022-10-298456Actual
20221146.542023-10-298428Actual
279625.002022-06-298426Actual
4854200.002022-08-298415Budget
2237130.552023-12-2784211Actual
13321243.512023-03-298418Actual
2031276.292023-10-2984111Actual
11579200.002023-02-268415Budget
19752101.002023-10-298464Actual
8283100.002022-11-298465Budget
893991.992022-11-298468Actual
579040.002022-09-288473Budget
23108196.002024-01-278417Actual
2446676.292024-02-2684611Actual
15657125.002023-06-298464Actual
3455592.252024-11-2884112Actual
18221182.902023-08-298468Actual
1411139.002022-05-298464Actual
27337272.002024-05-288417Actual
31427180.002024-09-278463Actual
2763290.122024-05-2884411Actual
3898563.532025-03-2984211Actual
3592213.002022-07-298414Actual
1551100.002022-05-298465Budget
188377.002022-05-298466Actual
17072142.002023-07-298467Actual
2100219.272022-05-298418Actual
611894.002022-09-288416Actual
524499.002022-08-298466Actual
22252122.302023-12-278428Actual
2435123.102024-02-2684211Actual
17625.002022-04-288473Actual
1284891.002023-03-298416Actual
29083132.832024-06-2884613Actual
144098.212023-04-2884112Actual
33946116.002024-11-288416Actual
2666213.532024-04-2784612Actual
7897100.002022-11-298413Budget
1727135.002022-05-298436Actual
24852122.002024-03-288415Actual
37806114.592025-02-2684111Actual
1435145.442023-04-2884611Actual
2405555.002024-02-268466Actual
1310187.002023-03-298466Actual
5511135.932022-08-298428Actual
4774100.002022-08-298464Budget
31335136.342024-08-2884613Actual
13509294.002023-04-288413Actual
1594869.002023-06-298466Actual
616750.002022-09-288426Budget
9578100.002022-12-278436Budget
691430.002022-10-298473Budget
6448240.002022-09-288417Actual
36302125.002025-01-278436Actual
24204270.782024-02-268418Actual
6962200.002022-10-298414Budget
3603460.002025-01-278473Actual
12946100.002023-03-298436Budget
2039443.312023-10-2984411Actual
38276179.002025-03-298463Actual
1396076.002023-04-288466Actual
366200.002022-04-288415Budget
898119.002022-04-288467Actual
15060196.002023-05-298467Actual
30924281.392024-08-288468Actual
557180.002022-08-298468Budget
3654100.002022-07-298464Budget
29388189.002024-07-288465Actual
29856165.662024-07-2884111Actual
3328665.652024-10-2884311Actual
691529.002022-10-298473Actual
756100.002022-04-288466Budget
616645.002022-09-288426Actual
2777924.162024-05-2884212Actual
12190201.082023-02-268418Actual
1131270.002023-02-268463Budget
164778.212023-06-2984612Actual
2242548.632023-12-2784411Actual
21989111.002023-12-278436Actual
15025261.002023-05-298417Actual
12770100.002023-03-298465Budget
6588220.782022-09-288418Actual
34354196.512024-11-2884111Actual
23201240.482024-01-278418Actual
26991204.002024-05-288464Actual
5899100.002022-09-288464Budget
130218.002022-05-298473Actual
2999116.002022-06-298466Actual
7630169.002022-10-298467Actual
8142155.002022-11-298464Actual
13179148.002023-03-298417Actual
3791513.532025-02-2684511Actual
3077222.002022-06-298417Actual
2139550.762023-11-2984311Actual
1969083.002023-10-298473Actual
23730195.002024-02-268414Actual
1382097.002023-04-288416Actual
2036718.842023-10-2984311Actual
4341100.002022-07-298418Budget
2045541.192023-10-2984611Actual
12191200.002023-02-268418Budget
4713200.002022-08-298414Budget
28234220.002024-06-288465Actual
3673975.232025-01-2784411Actual
3523787.002024-12-278466Actual
1662688.002023-07-298473Actual
15715125.002023-06-298415Actual
1251930.002023-03-298473Budget
1750914.592023-07-2984612Actual
35853148.622024-12-2784213Actual
1019470.002023-01-278463Budget
2301860.002024-01-278456Actual
12708200.002023-03-298415Budget
31987411.692024-09-278418Actual
1532044.382023-05-2984411Actual
894070.002022-11-298468Budget
841047.002022-11-298426Actual
28582492.002024-06-288418Actual
979200.002022-04-288418Budget
524590.002022-08-298466Budget
12379100.002023-03-298413Budget
242631.002022-06-298473Actual
4775153.002022-08-298464Actual
8362138.002022-11-298416Actual
55530.002022-04-288426Budget
9807200.002022-12-278417Budget
907880.002022-12-278463Budget
167930.002022-05-298426Budget
25263158.662024-03-288428Actual
9264174.002022-12-278464Actual
3556276.292024-12-2784311Actual
2072044.002023-11-298473Actual
36189174.002025-01-278465Actual
31156105.022024-08-2884112Actual
37628271.002025-02-268467Actual
3783427.362025-02-2684211Actual
2497218.002024-03-288426Actual
1529328.422023-05-2984311Actual
2893122.042024-06-2884212Actual
897100.002022-04-288467Budget
1544514.592023-05-2984612Actual
2662812.462024-04-2784112Actual
36537496.542025-01-278418Actual
28489404.002024-06-288417Actual
3812697.742025-02-2684113Actual
1351200.002022-05-298414Budget
18102129.002023-08-298467Actual
37126263.002025-02-268463Actual
1939326.292023-09-2884511Actual
13430172.302023-03-298468Actual
21248176.842023-11-298428Actual
33641293.002024-11-288413Actual
6776100.002022-10-298413Budget
3458335.872024-11-2884212Actual
24146158.002024-02-268467Actual
10459156.002023-01-278415Actual
1493550.002023-05-298456Actual
365147.002022-04-288415Actual
2144910.332023-11-2984511Actual
3325959.272024-10-2884211Actual
14114301.092023-04-288418Actual
952947.002022-12-278426Actual
3015057.392024-07-2884113Actual
4262147.002022-07-298467Actual
11642100.002023-02-268465Budget
21631268.002023-12-278413Actual
10740105.002023-01-278446Actual
506118.002022-04-288416Actual
749073.002022-10-298466Actual
789696.002022-11-298413Actual
2601153.002024-04-278416Actual
1489216.002022-05-298415Actual
2541027.362024-03-2884311Actual
30769315.002024-08-288417Actual
38865149.572025-03-298428Actual
2606690.002024-04-278436Actual
14558204.002023-05-298463Actual
33854209.002024-11-288415Actual
24675192.002024-03-288463Actual
1632712.462023-06-2984511Actual
2096027.002023-11-298426Actual
14019162.002023-04-288417Actual
1836133.742023-08-2984411Actual
3340590.122024-10-2884112Actual
10846103.002023-01-278466Actual
32671264.002024-10-288464Actual
3218269.272022-06-298418Actual
27458288.972024-05-288428Actual
3177971.002024-09-278446Actual
401491.002022-07-298446Actual
326780.002022-06-298428Budget
3553570.972024-12-2784211Actual

Generated 2025-05-28 20:24:40.380 UTC