[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 992  >   

547 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8832200.002022-12-058418Budget
32516293.002024-11-038413Actual
31335136.342024-09-0384613Actual
743133.002022-11-048456Actual
27605115.652024-06-0384311Actual
18160246.542023-09-048418Actual
2475200.002022-07-058414Budget
458762.002022-09-048463Actual
3573550.762025-01-0284212Actual
30982123.102024-09-0384111Actual
3791513.532025-03-0484511Actual
15118334.422023-06-048418Actual
19752101.002023-11-048464Actual
29643329.002024-08-038417Actual
855440.002022-12-058456Budget
3685682.682025-02-0284112Actual
2394315.002024-03-038426Actual
3334794.382024-11-0384611Actual
8833199.572022-12-058418Actual
1962200.002022-06-048417Budget
2952776.002024-08-038446Actual
12299110.172023-03-048468Actual
1446711.402023-05-0484612Actual
3870110.002022-08-048416Actual
28292118.002024-07-048416Actual
11500144.002023-03-048464Actual
75794.002022-05-048466Actual
8083200.002022-12-058414Budget
2399767.002024-03-038446Actual
177483.002022-06-048446Actual
1166129.002022-06-048413Actual
3328665.652024-11-0384311Actual
15537162.002023-07-058463Actual
36154275.002025-02-028415Actual
37628271.002025-03-048467Actual
36096241.002025-02-028464Actual
1627331.612023-07-0584311Actual
3906613.532025-04-0484511Actual
3792185.002022-08-048465Actual
37861102.892025-03-0484311Actual
1529328.422023-06-0484311Actual
29083132.832024-07-0484613Actual
30769315.002024-09-038417Actual
2446676.292024-03-0384611Actual
12945107.002023-04-048436Actual
34001123.002024-12-048436Actual
513853.002022-09-048446Actual
346670.002022-08-048463Budget
17566355.002023-09-048413Actual
3745299.002025-03-048436Actual
571273.002022-10-048463Actual
38454215.002025-04-048415Actual
27049241.002024-06-038415Actual
1360379.002023-05-048473Actual
9808192.002023-01-028417Actual
38779222.002025-04-048467Actual
2541027.362024-04-0384311Actual
7569240.002022-11-048417Actual
3638792.002025-02-028466Actual
3402783.002024-12-048446Actual
1299299.002023-04-048446Actual
164465.012023-07-0584212Actual
33854209.002024-12-048415Actual
2722195.002024-06-038446Actual
23730195.002024-03-038414Actual
10135100.002023-02-028413Budget
1303968.002023-04-048456Actual
8283100.002022-12-058465Budget
242730.002022-07-058473Budget
6039200.002022-10-048465Budget
1223880.002023-03-048428Budget
31640231.002024-10-038465Actual
36062433.002025-02-028414Actual
2204139.002024-01-028456Actual
5511135.932022-09-048428Actual
1739372.042023-08-0484611Actual
37714272.302025-03-048428Actual
3148477.002024-10-038473Actual
33641293.002024-12-048413Actual
4916145.002022-09-048465Actual
2178485.002024-01-028464Actual
16040198.002023-07-058467Actual
1995897.002023-11-048436Actual
1969083.002023-11-048473Actual
8754148.002022-12-058467Actual
2207478.002024-01-028466Actual
13320200.002023-04-048418Budget
1544514.592023-06-0484612Actual
1830712.462023-09-0484211Actual
1172190.002023-03-048416Budget
35039162.002025-01-028465Actual
7897100.002022-12-058413Budget
2234373.102024-01-0284111Actual
23229135.932024-02-028428Actual
3035884.002024-09-038473Actual
2923282.002024-08-038473Actual
33584206.522024-11-0384613Actual
36975145.112025-02-0284113Actual
10055138.962023-01-028468Actual
38396200.002025-04-048464Actual
3127678.452024-09-0384113Actual
34354196.512024-12-0484111Actual
7161135.002022-11-048465Actual
69747.002022-05-048456Actual
30514212.002024-09-038465Actual
915730.002023-01-028473Budget
3488379.002025-01-028473Actual
289291.002022-07-058446Actual
2609248.002024-05-038446Actual
11580182.002023-03-048415Actual
14019162.002023-05-048417Actual
636890.002022-10-048466Budget
3635460.002025-02-028456Actual
38489259.002025-04-048465Actual
8460100.002022-12-058436Budget
8363100.002022-12-058416Budget
1431831.612023-05-0484411Actual
2757853.952024-06-0384211Actual
17730.002022-05-048473Budget
26957309.002024-06-038414Actual
3140114.002022-07-058467Actual
35768205.022025-01-0284612Actual
2878483.742024-07-0484411Actual
188377.002022-06-048466Actual
2672064.412024-05-0384113Actual
2669100.002022-07-058465Budget
9401100.002023-01-028465Budget
19599288.002023-11-048413Actual
4123124.002022-08-048466Actual
32636448.002024-11-038414Actual
26366187.452024-05-038468Actual
2296685.002024-02-028436Actual
1882100.002022-06-048466Budget
15146126.842023-06-048428Actual
1490957.002023-06-048446Actual
38687103.002025-04-048466Actual
35004297.002025-01-028415Actual
11064251.092023-02-028418Actual
1139018.002023-03-048473Actual
3520444.002025-01-028456Actual
2837378.002024-07-048446Actual
25177198.002024-04-038467Actual
5324142.002022-09-048417Actual
1694739.002023-08-048456Actual
1893094.002023-10-048436Actual
1223984.422023-03-048428Actual
3968100.002022-08-048436Budget
28610193.512024-07-048428Actual
36302125.002025-02-028436Actual
130330.002022-06-048473Budget
4261100.002022-08-048467Budget
38361395.002025-04-048414Actual
37246288.002025-03-048464Actual
2458310.332024-03-0384612Actual
21248176.842023-12-058428Actual
3071275.002024-09-038466Actual
34142333.002024-12-048417Actual
9343136.002023-01-028415Actual
1064440.002023-02-028426Budget
2839960.002024-07-048456Actual
12770100.002023-04-048465Budget
691529.002022-11-048473Actual
31098107.142024-09-0384611Actual
6215120.002022-10-048436Actual
3718380.002025-03-048473Actual
30421273.002024-09-038464Actual
9481100.002023-01-028416Budget
11113128.362023-02-028428Actual
20841155.002023-12-058415Actual
8612100.002022-12-058466Actual
22641168.002024-02-028463Actual
1591549.002023-07-058456Actual
39278106.522025-04-0484113Actual
1117490.002023-02-028468Budget
20193279.872023-11-048418Actual
2474257.002022-07-058414Actual
2193464.002024-01-028416Actual
7630169.002022-11-048467Actual
9946200.002023-01-028418Budget
24146158.002024-03-038467Actual
36917131.612025-02-0284612Actual
255826.082024-04-0384212Actual
20663196.002023-12-058463Actual
2196127.002024-01-028426Actual
1191139.002023-03-048456Actual
2787067.922024-06-0384113Actual
1990385.002023-11-048416Actual
30266373.002024-09-038413Actual
10985100.002023-02-028467Budget
33888239.002024-12-048465Actual
3177971.002024-10-038446Actual
1580888.002023-07-058416Actual
34177184.002024-12-048467Actual
1086107.142022-05-048468Actual
27693111.402024-06-0384611Actual
23263131.392024-02-028468Actual
837147.002022-05-048417Actual
39338190.732025-04-0484613Actual
32551177.002024-11-038463Actual
1251842.002023-04-048473Actual
10741100.002023-02-028446Budget
15657125.002023-07-058464Actual
506118.002022-05-048416Actual
2172236.002024-01-028473Actual
37748261.692025-03-048468Actual
33019353.002024-11-038417Actual
20221146.542023-11-048428Actual
962568.002023-01-028446Actual
663790.002022-10-048428Budget
23645151.002024-03-038463Actual
195429.272023-10-0484612Actual
9019100.002023-01-028413Budget
29050201.262024-07-0484213Actual
28965129.482024-07-0484612Actual
795780.002022-12-058463Budget
2021100.002022-06-048467Budget
2724743.002024-06-038456Actual
3325959.272024-11-0384211Actual
285145.002022-05-048464Actual
3101036.932024-09-0384211Actual
2245877.362024-01-0284611Actual
36565191.992025-02-028428Actual
626280.002022-10-048446Budget
2603818.002024-05-038426Actual
3221631.612024-10-0384511Actual
3512439.002025-01-028426Actual
749073.002022-11-048466Actual
9018110.002023-01-028413Actual
31929280.002024-10-038467Actual
4775153.002022-09-048464Actual
978235.932022-05-048418Actual
29140360.002024-08-038413Actual
1998461.002023-11-048446Actual
962470.002023-01-028446Budget
174515.012023-08-0484112Actual
1350180.002022-06-048414Actual
22853108.002024-02-028465Actual
27930211.782024-06-0384613Actual
37091396.002025-03-048413Actual
15060196.002023-06-048467Actual
22606309.002024-02-028413Actual
16747160.002023-08-048415Actual
10380100.002023-02-028464Budget
25916208.002024-05-038415Actual
524590.002022-09-048466Budget
5384100.002022-09-048467Budget
11252100.002023-03-048413Budget
5092100.002022-09-048436Budget
683680.002022-11-048463Budget
6636117.752022-10-048428Actual
11817100.002023-03-048436Budget
1027332.002023-02-028473Actual
3688420.972025-02-0284212Actual
8284116.002022-12-058465Actual
27458288.972024-06-038428Actual
1310090.002023-04-048466Budget
3443682.682024-12-0484411Actual
466436.002022-09-048473Actual
2402357.002024-03-038456Actual
1289640.002023-04-048426Budget
234963.002022-07-058463Actual
37100.002022-05-048413Budget
1692164.002023-08-048446Actual
9204220.002023-01-028414Actual
1939326.292023-10-0484511Actual
36444367.002025-02-028417Actual
35977205.002025-02-028463Actual
12769108.002023-04-048465Actual
17686147.002023-09-048414Actual
401491.002022-08-048446Actual
2100219.272022-06-048418Actual
3015057.392024-08-0384113Actual
29501136.002024-08-038436Actual
24675192.002024-04-038463Actual
2845130.002022-07-058436Actual
1496870.002023-06-048466Actual
16782164.002023-08-048465Actual
2533130.002022-07-058464Actual
35294307.002025-01-028417Actual
4994100.002022-09-048416Budget
28644178.362024-07-048468Actual
2148134.422022-06-048428Actual
164778.212023-07-0584612Actual
25235317.752024-04-038418Actual
36537496.542025-02-028418Actual
31427180.002024-10-038463Actual
365147.002022-05-048415Actual
3077222.002022-07-058417Actual
29353262.002024-08-038415Actual
504350.002022-09-048426Budget
8692155.002022-12-058417Actual
1488396.002023-06-048436Actual
2884582.682024-07-0484611Actual
3558972.042025-01-0284411Actual
25821232.002024-05-038414Actual
2098899.002023-12-058436Actual
13544217.002023-05-048463Actual
38068205.022025-03-0484612Actual
2104051.002023-12-058456Actual
1535467.782023-06-0484611Actual
8362138.002022-12-058416Actual
3446328.422024-12-0484511Actual
2505229.002024-04-038456Actual
21162153.002023-12-058467Actual
952850.002023-01-028426Budget
1594869.002023-07-058466Actual
636967.002022-10-048466Actual
781770.002022-11-048468Budget
855362.002022-12-058456Actual
18188117.752023-09-048428Actual
39100132.682025-04-0484611Actual
7102100.002022-11-048415Budget
3005823.102024-08-0384212Actual
21220346.542023-12-058418Actual
10320180.002023-02-028414Actual
6119100.002022-10-048416Budget
6963180.002022-11-048414Actual
27897204.762024-06-0384213Actual
3065360.002024-09-038446Actual
19226131.392023-10-048468Actual
2148345.442023-12-0584611Actual
9402168.002023-01-028465Actual
1176862.002023-03-048426Actual
2435123.102024-03-0384211Actual
2254915.652024-01-0284612Actual
3059953.002024-09-038426Actual
4712196.002022-09-048414Actual
999590.002023-01-028428Budget
38602138.002025-04-048436Actual
1191260.002023-03-048456Budget
16098305.632023-07-058418Actual
122480.002022-06-048463Budget
7240118.002022-11-048416Actual
743240.002022-11-048456Budget
2139550.762023-12-0584311Actual
34946249.002025-01-028464Actual
14770102.002023-06-048465Actual
27751116.722024-06-0384112Actual
21989111.002024-01-028436Actual
17926112.002023-09-048436Actual
979200.002022-05-048418Budget
1583517.002023-07-058426Actual
32962115.002024-11-038466Actual
16654222.002023-08-048414Actual
20100224.002023-11-048417Actual
30890179.872024-09-038428Actual
2998100.002022-07-058466Budget
6448240.002022-10-048417Actual
10846103.002023-02-028466Actual
26305484.422024-05-038418Actual
7629100.002022-11-048467Budget
5977185.002022-10-048415Actual
6509161.002022-10-048467Actual
1730530.552023-08-0484311Actual
3673975.232025-02-0284411Actual
33111352.602024-11-038418Actual
2579357.002024-05-038473Actual
29972102.892024-08-0384611Actual
12049164.002023-03-048417Actual
2034020.972023-11-0484211Actual
37948105.022025-03-0484611Actual
20254196.542023-11-048468Actual
3218269.272022-07-058418Actual
1489216.002022-06-048415Actual
30092150.762024-08-0384612Actual
5839242.002022-10-048414Actual
1551100.002022-06-048465Budget
26837300.002024-06-038413Actual
13665134.002023-05-048464Actual
30030103.952024-08-0384112Actual
401580.002022-08-048446Budget
37304259.002025-03-048415Actual
907880.002023-01-028463Budget
38865149.572025-04-048428Actual
2045541.192023-11-0484611Actual
775790.002022-11-048428Budget
9344100.002023-01-028415Budget
33552127.572024-11-0384213Actual
17625.002022-05-048473Actual
18690194.002023-10-048414Actual
9868100.002023-01-028467Budget
571370.002022-10-048463Budget
13242158.002023-04-048467Actual
2201564.002024-01-028446Actual
2645439.062024-05-0384211Actual
13430172.302023-04-048468Actual
6216100.002022-10-048436Budget
2615159.002024-05-038466Actual
5572123.812022-09-048468Actual
12629156.002023-04-048464Actual
12111100.002023-03-048467Budget
31895316.002024-10-038417Actual
14114301.092023-05-048418Actual
294050.002022-07-058456Budget
8880117.752022-12-058428Actual
2134053.952023-12-0584111Actual
35886141.612025-01-0284613Actual
13509294.002023-05-048413Actual
183889.272023-09-0484511Actual
5899100.002022-10-048464Budget
2437831.612024-03-0384311Actual
2648144.382024-05-0384311Actual
1078860.002023-02-028456Budget
2039443.312023-11-0484411Actual
16160211.692023-07-058468Actual
10381116.002023-02-028464Actual
579040.002022-10-048473Budget
972980.002023-01-028466Budget
15715125.002023-07-058415Actual
1005670.002023-01-028468Budget
1064541.002023-02-028426Actual
24112211.002024-03-038417Actual
22726189.002024-02-028414Actual
26991204.002024-06-038464Actual
25263158.662024-04-038428Actual
1936634.802023-10-0484411Actual
631050.002022-10-048456Budget
2473236.002024-04-038473Actual
2239839.062024-01-0284311Actual
13631137.002023-05-048414Actual
7241100.002022-11-048416Budget
27082162.002024-06-038465Actual
14735168.002023-06-048415Actual
39158113.532025-04-0484112Actual
8082218.002022-12-058414Actual
18605174.002023-10-048463Actual
34617174.172024-12-0484612Actual
11438200.002023-03-048414Budget
37806114.592025-03-0484111Actual
10460200.002023-02-028415Budget
6447200.002022-10-048417Budget
31392356.002024-10-038413Actual
220990.002022-06-048468Budget
32877109.002024-11-038436Actual
34702152.132024-12-0484213Actual
3458335.872024-12-0484212Actual
1376097.002023-05-048465Actual
565194.002022-10-048413Actual
1523868.852023-06-0484111Actual
7338117.002022-11-048436Actual
1630041.192023-07-0584411Actual
18724120.002023-10-048464Actual
2763290.122024-06-0384411Actual
21842168.002024-01-028415Actual
174785.012023-08-0484212Actual
3734200.002022-08-048415Budget
279730.002022-07-058426Budget
669880.002022-10-048468Budget
27195135.002024-06-038436Actual
10694124.002023-02-028436Actual
1384725.002023-05-048426Actual
15863102.002023-07-058436Actual
5978200.002022-10-048415Budget
32107149.702024-10-0384111Actual
8222160.002022-12-058415Actual
3180550.002024-10-038456Actual
12993100.002023-04-048446Budget
25856161.002024-05-038464Actual
26747208.272024-05-0384213Actual
7756104.112022-11-048428Actual
29388189.002024-08-038465Actual
4853190.002022-09-048415Actual
8753100.002022-12-058467Budget
36247135.002025-02-028416Actual
27812189.062024-06-0384612Actual
24265211.692024-03-038468Actual
31037102.892024-09-0384311Actual
1167100.002022-06-048413Budget
1390159.002023-05-048446Actual
1750914.592023-08-0484612Actual
3218997.572024-10-0384411Actual
603112.002022-05-048436Actual
3438237.992024-12-0484211Actual
616750.002022-10-048426Budget
35707122.042025-01-0284112Actual
37211424.002025-03-048414Actual
1429145.442023-05-0484311Actual
850665.002022-12-058446Actual
29764176.842024-08-038428Actual
2391699.002024-03-038416Actual
9947325.332023-01-028418Actual
391857.002022-08-048426Actual
1848010.332023-09-0484112Actual
3871100.002022-08-048416Budget
3898563.532025-04-0484211Actual
31753125.002024-10-038436Actual
1284990.002023-04-048416Budget
1251930.002023-04-048473Budget
2096027.002023-12-058426Actual
1895647.002023-10-048446Actual
8143200.002022-12-058464Budget
11818117.002023-03-048436Actual
29295184.002024-08-038464Actual
235219.272024-02-0284112Actual
1387570.002023-05-048436Actual
18221182.902023-09-048468Actual
34734117.042024-12-0484613Actual
9867121.002023-01-028467Actual
1684098.002023-08-048416Actual
504246.002022-09-048426Actual
3118436.932024-09-0384212Actual
967236.002023-01-028456Actual
1019470.002023-02-028463Budget
38153118.802025-03-0484213Actual
144098.212023-05-0484112Actual
3139100.002022-07-058467Budget
2293819.002024-02-028426Actual
38957134.802025-04-0484111Actual
838200.002022-05-048417Budget
27987350.002024-07-048413Actual
36189174.002025-02-028465Actual
3800673.102025-03-0484112Actual
3742432.002025-03-048426Actual
2289100.002022-07-058413Budget
1084790.002023-02-028466Budget
28107444.002024-07-048414Actual
22761101.002024-02-028464Actual
11173132.902023-02-028468Actual
2955348.002024-08-038456Actual
24640333.002024-04-038413Actual
11865100.002023-03-048446Budget
24204270.782024-03-038418Actual
27492184.422024-06-038468Actual
2334936.932024-02-0284211Actual
19718158.002023-11-048414Actual
3901263.532025-04-0484311Actual
1396076.002023-05-048466Actual
12628100.002023-04-048464Budget
1898237.002023-10-048456Actual
23823162.002024-03-038415Actual
11439231.002023-03-048414Actual
31605235.002024-10-038415Actual
458670.002022-09-048463Budget
2494562.002024-04-038416Actual
3517869.002025-01-028446Actual
29856165.662024-08-0384111Actual
11501100.002023-03-048464Budget
33231160.342024-11-0384111Actual
24887125.002024-04-038465Actual
4774100.002022-09-048464Budget
3290386.002024-11-038446Actual
234880.002022-07-058463Budget
2210145.022022-06-048468Actual
23143232.002024-02-028467Actual
1588955.002023-07-058446Actual
2332156.082024-02-0284111Actual
3865467.002025-04-048456Actual

Generated 2025-06-03 12:52:32.437 UTC