[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 768  >   

538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33525122.312024-10-2384113Actual
25142276.002024-03-238417Actual
4341100.002022-07-248418Budget
2098899.002023-11-248436Actual
31987411.692024-09-228418Actual
1431831.612023-04-2384411Actual
2134053.952023-11-2484111Actual
366200.002022-04-238415Budget
2546423.102024-03-2384511Actual
579040.002022-09-238473Budget
3284929.002024-10-238426Actual
2269875.002024-01-228473Actual
1384725.002023-04-238426Actual
1342990.002023-03-248468Budget
10694124.002023-01-228436Actual
9264174.002022-12-228464Actual
30862542.002024-08-238418Actual
11642100.002023-02-218465Budget
1544514.592023-05-2484612Actual
1739372.042023-07-2484611Actual
2958684.002024-07-238466Actual
1026114.722022-04-238428Actual
557180.002022-08-248468Budget
17192163.212023-07-248468Actual
25699240.002024-04-228413Actual
15863102.002023-06-248436Actual
1895647.002023-09-238446Actual
2142247.572023-11-2484411Actual
144365.012023-04-2384212Actual
32636448.002024-10-238414Actual
28107444.002024-06-238414Actual
897100.002022-04-238467Budget
616645.002022-09-238426Actual
1376097.002023-04-238465Actual
636890.002022-09-238466Budget
513980.002022-08-248446Budget
27082162.002024-05-238465Actual
1969083.002023-10-248473Actual
8222160.002022-11-248415Actual
1131377.002023-02-218463Actual
26305484.422024-04-228418Actual
8284116.002022-11-248465Actual
2391699.002024-02-218416Actual
1064440.002023-01-228426Budget
29798231.392024-07-238468Actual
1251842.002023-03-248473Actual
1084790.002023-01-228466Budget
33231160.342024-10-2384111Actual
2642690.122024-04-2284111Actual
3632876.002025-01-228446Actual
23730195.002024-02-218414Actual
17720120.002023-08-248464Actual
3224984.802024-09-2284611Actual
32551177.002024-10-238463Actual
1387570.002023-04-238436Actual
3180550.002024-09-228456Actual
9401100.002022-12-228465Budget
1632712.462023-06-2484511Actual
3118436.932024-08-2384212Actual
2999116.002022-06-248466Actual
28141201.002024-06-238464Actual
9867121.002022-12-228467Actual
3326140.482022-06-248468Actual
177483.002022-05-248446Actual
27605115.652024-05-2384311Actual
438990.002022-07-248428Budget
3328665.652024-10-2384311Actual
33467141.192024-10-2384612Actual
3718380.002025-02-218473Actual
15715125.002023-06-248415Actual
39158113.532025-03-2484112Actual
663790.002022-09-238428Budget
3488379.002024-12-228473Actual
3438237.992024-11-2384211Actual
2955348.002024-07-238456Actual
6777137.002022-10-248413Actual
9577117.002022-12-228436Actual
255557.142024-03-2384112Actual
33139172.302024-10-238428Actual
2666213.532024-04-2284612Actual
11579200.002023-02-218415Budget
29972102.892024-07-2384611Actual
30924281.392024-08-238468Actual
18690194.002023-09-238414Actual
11641164.002023-02-218465Actual
1990385.002023-10-248416Actual
13430172.302023-03-248468Actual
30890179.872024-08-238428Actual
15622155.002023-06-248414Actual
33854209.002024-11-238415Actual
39039115.652025-03-2484411Actual
518650.002022-08-248456Budget
1627331.612023-06-2484311Actual
2432352.892024-02-2184111Actual
256148.212024-03-2384612Actual
19752101.002023-10-248464Actual
3573550.762024-12-2284212Actual
9480123.002022-12-228416Actual
65072.002022-04-238446Actual
24675192.002024-03-238463Actual
1490957.002023-05-248446Actual
3747892.002025-02-218446Actual
1594869.002023-06-248466Actual
21876105.002023-12-228465Actual
279625.002022-06-248426Actual
1392743.002023-04-238456Actual
1496870.002023-05-248466Actual
36599184.422025-01-228468Actual
2178485.002023-12-228464Actual
11865100.002023-02-218446Budget
3290386.002024-10-238446Actual
1299299.002023-03-248446Actual
5650100.002022-09-238413Budget
1936634.802023-09-2384411Actual
23971105.002024-02-218436Actual
3688420.972025-01-2284212Actual
17037196.002023-07-248417Actual
1551100.002022-05-248465Budget
13509294.002023-04-238413Actual
5384100.002022-08-248467Budget
2541027.362024-03-2384311Actual
21750165.002023-12-228414Actual
3512439.002024-12-228426Actual
3509784.002024-12-228416Actual
2722195.002024-05-238446Actual
10459156.002023-01-228415Actual
7101130.002022-10-248415Actual
21220346.542023-11-248418Actual
31156105.022024-08-2384112Actual
1532044.382023-05-2484411Actual
1552114.002022-05-248465Actual
9946200.002022-12-228418Budget
20875161.002023-11-248465Actual
195115.012023-09-2384212Actual
6697132.902022-09-238468Actual
215418.212023-11-2484112Actual
16160211.692023-06-248468Actual
2532100.002022-06-248464Budget
28965129.482024-06-2384612Actual
2672064.412024-04-2284113Actual
22761101.002024-01-228464Actual
195429.272023-09-2384612Actual
2714086.002024-05-238416Actual
346766.002022-07-248463Actual
2878483.742024-06-2384411Actual
34791323.002024-12-228413Actual
29388189.002024-07-238465Actual
2662812.462024-04-2284112Actual
738477.002022-10-248446Actual
25000109.002024-03-238436Actual
2101469.002023-11-248446Actual
669880.002022-09-238468Budget
3443682.682024-11-2384411Actual
17601202.002023-08-248463Actual
346670.002022-07-248463Budget
182250.002022-05-248456Budget
37888107.142025-02-2184411Actual
29501136.002024-07-238436Actual
10320180.002023-01-228414Actual
2435123.102024-02-2184211Actual
2031276.292023-10-2484111Actual
11439231.002023-02-218414Actual
2293819.002024-01-228426Actual
30627103.002024-08-238436Actual
5383118.002022-08-248467Actual
1998461.002023-10-248446Actual
31098107.142024-08-2384611Actual
1583517.002023-06-248426Actual
7630169.002022-10-248467Actual
7756104.112022-10-248428Actual
1526611.402023-05-2484211Actual
1795248.002023-08-248446Actual
4916145.002022-08-248465Actual
2650840.122024-04-2284411Actual
391950.002022-07-248426Budget
289291.002022-06-248446Actual
22285145.022023-12-228468Actual
19845117.002023-10-248465Actual
1851314.592023-08-2484612Actual
12769108.002023-03-248465Actual
2148134.422022-05-248428Actual
837147.002022-04-238417Actual
1289640.002023-03-248426Budget
1750914.592023-07-2484612Actual
1848010.332023-08-2484112Actual
26991204.002024-05-238464Actual
32608107.002024-10-238473Actual
21989111.002023-12-228436Actual
743240.002022-10-248456Budget
2039443.312023-10-2484411Actual
972873.002022-12-228466Actual
27930211.782024-05-2384613Actual
855362.002022-11-248456Actual
35004297.002024-12-228415Actual
354436.002022-07-248473Actual
12946100.002023-03-248436Budget
4261100.002022-07-248467Budget
893991.992022-11-248468Actual
279730.002022-06-248426Budget
999590.002022-12-228428Budget
235219.272024-01-2284112Actual
3791513.532025-02-2184511Actual
1005670.002022-12-228468Budget
32399127.572024-09-2284113Actual
29050201.262024-06-2384213Actual
130218.002022-05-248473Actual
9578100.002022-12-228436Budget
38779222.002025-03-248467Actual
2998100.002022-06-248466Budget
4774100.002022-08-248464Budget
2873043.312024-06-2384211Actual
2289100.002022-06-248413Budget
224180.002022-04-238414Actual
9265200.002022-12-228464Budget
9402168.002022-12-228465Actual
611894.002022-09-238416Actual
38687103.002025-03-248466Actual
163094.002022-05-248416Actual
15537162.002023-06-248463Actual
22166194.002023-12-228467Actual
9018110.002022-12-228413Actual
3216279.482024-09-2284311Actual
18817165.002023-09-238465Actual
37100.002022-04-238413Budget
23201240.482024-01-228418Actual
7102100.002022-10-248415Budget
5572123.812022-08-248468Actual
2777924.162024-05-2384212Actual
6962200.002022-10-248414Budget
2839960.002024-06-238456Actual
3638792.002025-01-228466Actual
3292943.002024-10-238456Actual
1830712.462023-08-2484211Actual
33676168.002024-11-238463Actual
8460100.002022-11-248436Budget
38602138.002025-03-248436Actual
5511135.932022-08-248428Actual
17778110.002023-08-248415Actual
24760189.002024-03-238414Actual
683793.002022-10-248463Actual
28292118.002024-06-238416Actual
1836133.742023-08-2484411Actual
22606309.002024-01-228413Actual
37034134.592025-01-2284613Actual
69850.002022-04-238456Budget
2242548.632023-12-2284411Actual
2831929.002024-06-238426Actual
803527.002022-11-248473Actual
795780.002022-11-248463Budget
789696.002022-11-248413Actual
30982123.102024-08-2384111Actual
1172190.002023-02-218416Budget
3071275.002024-08-238466Actual
32764250.002024-10-238465Actual
1559449.002023-06-248473Actual
2101200.002022-05-248418Budget
2207478.002023-12-228466Actual
5898115.002022-09-238464Actual
28610193.512024-06-238428Actual
1694739.002023-07-248456Actual
4123124.002022-07-248466Actual
19599288.002023-10-248413Actual
1689590.002023-07-248436Actual
16747160.002023-07-248415Actual
30421273.002024-08-238464Actual
3676639.062025-01-2284511Actual
2096027.002023-11-248426Actual
1725064.592023-07-2484111Actual
2875773.102024-06-2384311Actual
8142155.002022-11-248464Actual
2394315.002024-02-218426Actual
21127160.002023-11-248417Actual
7337100.002022-10-248436Budget
36537496.542025-01-228418Actual
15750143.002023-06-248465Actual
17158107.142023-07-248428Actual
37246288.002025-02-218464Actual
2291177.002024-01-228416Actual
15146126.842023-05-248428Actual
10741100.002023-01-228446Budget
7023200.002022-10-248464Budget
35294307.002024-12-228417Actual
9481100.002022-12-228416Budget
3871100.002022-07-248416Budget
509198.002022-08-248436Actual
3440985.872024-11-2384311Actual
3812697.742025-02-2184113Actual
458762.002022-08-248463Actual
20663196.002023-11-248463Actual
18188117.752023-08-248428Actual
8832200.002022-11-248418Budget
1310187.002023-03-248466Actual
3742432.002025-02-218426Actual
3967124.002022-07-248436Actual
4995103.002022-08-248416Actual
37211424.002025-02-218414Actual
3405100.002022-07-248413Budget
32459118.802024-09-2284613Actual
31895316.002024-09-228417Actual
7162100.002022-10-248465Budget
2437831.612024-02-2184311Actual
36189174.002025-01-228465Actual
1223880.002023-02-218428Budget
2502660.002024-03-238446Actual
102780.002022-04-238428Budget
1529328.422023-05-2484311Actual
242730.002022-06-248473Budget
3553570.972024-12-2284211Actual
1310090.002023-03-248466Budget
354540.002022-07-248473Budget
21842168.002023-12-228415Actual
9204220.002022-12-228414Actual
466436.002022-08-248473Actual
15657125.002023-06-248464Actual
1064541.002023-01-228426Actual
16098305.632023-06-248418Actual
2139550.762023-11-2484311Actual
1631100.002022-05-248416Budget
35977205.002025-01-228463Actual
3520444.002024-12-228456Actual
34826191.002024-12-228463Actual
3906613.532025-03-2484511Actual
2508581.002024-03-238466Actual
3455592.252024-11-2384112Actual
1167100.002022-05-248413Budget
17625.002022-04-238473Actual
1303968.002023-03-248456Actual
2837378.002024-06-238446Actual
603112.002022-04-238436Actual
1942657.142023-09-2384611Actual
5977185.002022-09-238415Actual
3673975.232025-01-2284411Actual
29736425.332024-07-238418Actual
31037102.892024-08-2384311Actual
513853.002022-08-248446Actual
1027230.002023-01-228473Budget
2670179.002022-06-248465Actual
34617174.172024-11-2384612Actual
36103.002022-04-238413Actual
11065200.002023-01-228418Budget
2022128.002022-05-248467Actual
2479486.002024-03-238464Actual
55530.002022-04-238426Budget
24640333.002024-03-238413Actual
3172535.002024-09-228426Actual
1485531.002023-05-248426Actual
34702152.132024-11-2384213Actual
26747208.272024-04-2284213Actual
30479221.002024-08-238415Actual
26366187.452024-04-228468Actual
18782108.002023-09-238415Actual
26780141.612024-04-2284613Actual
20841155.002023-11-248415Actual
27897204.762024-05-2384213Actual
35449216.242024-12-228468Actual
14643187.002023-05-248414Actual
3005823.102024-07-2384212Actual
2884582.682024-06-2384611Actual
915621.002022-12-228473Actual
1636136.932023-06-2484611Actual
3219200.002022-06-248418Budget
20628333.002023-11-248413Actual
38957134.802025-03-2484111Actual
12628100.002023-03-248464Budget
21162153.002023-11-248467Actual
255826.082024-03-2384212Actual
15025261.002023-05-248417Actual
25297166.242024-03-238468Actual
28702165.662024-06-2384111Actual
962470.002022-12-228446Budget
39278106.522025-03-2484113Actual
14142117.752023-04-238428Actual
2601153.002024-04-228416Actual
5463100.002022-08-248418Budget
2881119.912024-06-2384511Actual
1482881.002023-05-248416Actual
30804240.002024-08-238467Actual
2763290.122024-05-2384411Actual
30209134.592024-07-2384613Actual
412290.002022-07-248466Budget
32307109.272024-09-2284112Actual
2104051.002023-11-248456Actual
36302125.002025-01-228436Actual
3685682.682025-01-2284112Actual
21248176.842023-11-248428Actual
2337639.062024-01-2284311Actual
19226131.392023-09-238468Actual
27693111.402024-05-2384611Actual
11580182.002023-02-218415Actual
1191139.002023-02-218456Actual
38396200.002025-03-248464Actual
915730.002022-12-228473Budget
1591549.002023-06-248456Actual
39338190.732025-03-2484613Actual
1336980.002023-03-248428Budget
10055138.962022-12-228468Actual
1842242.252023-08-2484611Actual
27987350.002024-06-238413Actual
2237130.552023-12-2284211Actual
3865467.002025-03-248456Actual
6263101.002022-09-238446Actual
75794.002022-04-238466Actual
3177971.002024-09-228446Actual
28234220.002024-06-238465Actual
2656944.382024-04-2284611Actual
728950.002022-10-248426Budget
28524213.002024-06-238467Actual
1382097.002023-04-238416Actual
29764176.842024-07-238428Actual
29140360.002024-07-238413Actual
1490200.002022-05-248415Budget
12379100.002023-03-248413Budget
2724743.002024-05-238456Actual
4262147.002022-07-248467Actual
27430357.152024-05-238418Actual
3854788.002025-03-248416Actual
15118334.422023-05-248418Actual
3402783.002024-11-238446Actual
35768205.022024-12-2284612Actual
9947325.332022-12-228418Actual
36565191.992025-01-228428Actual
2609248.002024-04-228446Actual
2193464.002023-12-228416Actual
3739799.002025-02-218416Actual
37748261.692025-02-218468Actual
6119100.002022-09-238416Budget
3067949.002024-08-238456Actual
1435145.442023-04-2384611Actual
30092150.762024-07-2384612Actual
1059790.002023-01-228416Budget
1429145.442023-04-2384311Actual
69747.002022-04-238456Actual
20221146.542023-10-248428Actual
3803419.912025-02-2184212Actual
35039162.002024-12-228465Actual
14558204.002023-05-248463Actual
3404113.002022-07-248413Actual
36975145.112025-01-2284113Actual
2093369.002023-11-248416Actual
2611843.002024-04-228456Actual
37714272.302025-02-218428Actual
245512.892024-02-2184212Actual
1131270.002023-02-218463Budget
194843.952023-09-2384112Actual
1176940.002023-02-218426Budget
2648144.382024-04-2284311Actual
406149.002022-07-248456Actual
631050.002022-09-238456Budget
795678.002022-11-248463Actual
19810135.002023-10-248415Actual
28489404.002024-06-238417Actual
284100.002022-04-238464Budget
29083132.832024-06-2384613Actual
1995897.002023-10-248436Actual
16005218.002023-06-248417Actual
4775153.002022-08-248464Actual
1289736.002023-03-248426Actual
1580888.002023-06-248416Actual
5462311.692022-08-248418Actual
32049213.212024-09-228468Actual
10596104.002023-01-228416Actual
24852122.002024-03-238415Actual
12299110.172023-02-218468Actual
12111100.002023-02-218467Budget
17072142.002023-07-248467Actual
35886141.612024-12-2284613Actual
2923282.002024-07-238473Actual
1801069.002023-08-248466Actual
33552127.572024-10-2384213Actual
15060196.002023-05-248467Actual
27049241.002024-05-238415Actual
32962115.002024-10-238466Actual
6509161.002022-09-238467Actual
38744355.002025-03-248417Actual
6589100.002022-09-238418Budget
31392356.002024-09-228413Actual
36062433.002025-01-228414Actual
27812189.062024-05-2384612Actual
3635460.002025-01-228456Actual
31929280.002024-09-228467Actual
2446676.292024-02-2184611Actual
6636117.752022-09-238428Actual
33111352.602024-10-238418Actual
13180200.002023-03-248417Budget
2405555.002024-02-218466Actual
8691200.002022-11-248417Budget
8459120.002022-11-248436Actual
749180.002022-10-248466Budget
6963180.002022-10-248414Actual
888190.002022-11-248428Budget
3898563.532025-03-2484211Actual
31605235.002024-09-228415Actual
4388157.142022-07-248428Actual
174515.012023-07-2484112Actual
11818117.002023-02-218436Actual
17686147.002023-08-248414Actual
850665.002022-11-248446Actual
23108196.002024-01-228417Actual
22853108.002024-01-228465Actual
7240118.002022-10-248416Actual
38489259.002025-03-248465Actual
15502364.002023-06-248413Actual
23143232.002024-01-228467Actual
4994100.002022-08-248416Budget
8753100.002022-11-248467Budget
3139100.002022-06-248467Budget
1898237.002023-09-238456Actual
35329254.002024-12-228467Actual
6215120.002022-09-238436Actual
3446328.422024-11-2384511Actual
285145.002022-04-238464Actual
2254915.652023-12-2284612Actual
2543729.482024-03-2384411Actual
34734117.042024-11-2384613Actual
3582671.432024-12-2284113Actual
19718158.002023-10-248414Actual
2669100.002022-06-248465Budget
1350180.002022-05-248414Actual
391857.002022-07-248426Actual
1692164.002023-07-248446Actual
33584206.522024-10-2384613Actual
3213573.102024-09-2284211Actual
3918650.762025-03-2484212Actual
37628271.002025-02-218467Actual
31698108.002024-09-228416Actual
9994179.872022-12-228428Actual
1446711.402023-04-2384612Actual
3791200.002022-07-248465Budget
2845130.002022-06-248436Actual
507100.002022-04-238416Budget
27550159.272024-05-2384111Actual
30386326.002024-08-238414Actual
13631137.002023-04-238414Actual
21282146.542023-11-248468Actual
35415182.902024-12-228428Actual
524499.002022-08-248466Actual
10518123.002023-01-228465Actual
2299252.002024-01-228446Actual

Generated 2025-05-23 14:25:44.198 UTC