[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 512  >   

510 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37034134.592025-02-2084613Actual
3408578.002024-12-228466Actual
177590.002022-06-228446Budget
683680.002022-11-228463Budget
15657125.002023-07-238464Actual
31335136.342024-09-2184613Actual
25916208.002024-05-218415Actual
8283100.002022-12-238465Budget
29972102.892024-08-2184611Actual
1485531.002023-06-228426Actual
2670179.002022-07-238465Actual
1382097.002023-05-228416Actual
8142155.002022-12-238464Actual
458762.002022-09-228463Actual
1284990.002023-04-228416Budget
1139130.002023-03-228473Budget
2242548.632024-01-2084411Actual
23971105.002024-03-218436Actual
15537162.002023-07-238463Actual
2001039.002023-11-228456Actual
1303968.002023-04-228456Actual
2988436.932024-08-2184211Actual
25000109.002024-04-218436Actual
12945107.002023-04-228436Actual
18102129.002023-09-228467Actual
2609248.002024-05-218446Actual
15863102.002023-07-238436Actual
31987411.692024-10-218418Actual
215418.212023-12-2384112Actual
32107149.702024-10-2184111Actual
34675134.592024-12-2284113Actual
3638792.002025-02-208466Actual
2355311.402024-02-2084612Actual
31427180.002024-10-218463Actual
2601153.002024-05-218416Actual
27337272.002024-06-218417Actual
1684098.002023-08-228416Actual
1493550.002023-06-228456Actual
3488379.002025-01-208473Actual
26366187.452024-05-218468Actual
663790.002022-10-228428Budget
8880117.752022-12-238428Actual
37211424.002025-03-228414Actual
13320200.002023-04-228418Budget
10460200.002023-02-208415Budget
31512364.002024-10-218414Actual
3213573.102024-10-2184211Actual
27082162.002024-06-218465Actual
6447200.002022-10-228417Budget
16782164.002023-08-228465Actual
24760189.002024-04-218414Actual
289390.002022-07-238446Budget
34734117.042024-12-2284613Actual
3523787.002025-01-208466Actual
36975145.112025-02-2084113Actual
36917131.612025-02-2084612Actual
35886141.612025-01-2084613Actual
5324142.002022-09-228417Actual
366200.002022-05-228415Budget
2716739.002024-06-218426Actual
3177971.002024-10-218446Actual
1139018.002023-03-228473Actual
188377.002022-06-228466Actual
6776100.002022-11-228413Budget
36189174.002025-02-208465Actual
26245208.002024-05-218467Actual
33761316.002024-12-228414Actual
167930.002022-06-228426Budget
1898237.002023-10-228456Actual
122480.002022-06-228463Budget
2543729.482024-04-2184411Actual
2497218.002024-04-218426Actual
9578100.002023-01-208436Budget
2714086.002024-06-218416Actual
2952776.002024-08-218446Actual
3792185.002022-08-228465Actual
571370.002022-10-228463Budget
630942.002022-10-228456Actual
31895316.002024-10-218417Actual
2101469.002023-12-238446Actual
2269875.002024-02-208473Actual
11253140.002023-03-228413Actual
1942657.142023-10-2284611Actual
16160211.692023-07-238468Actual
2873043.312024-07-2284211Actual
2034020.972023-11-2284211Actual
18690194.002023-10-228414Actual
195115.012023-10-2284212Actual
893991.992022-12-238468Actual
24204270.782024-03-218418Actual
12191200.002023-03-228418Budget
21665204.002024-01-208463Actual
2837378.002024-07-228446Actual
32516293.002024-11-218413Actual
3733147.002022-08-228415Actual
4774100.002022-09-228464Budget
37948105.022025-03-2284611Actual
31929280.002024-10-218467Actual
8284116.002022-12-238465Actual
20254196.542023-11-228468Actual
37806114.592025-03-2284111Actual
164778.212023-07-2384612Actual
15146126.842023-06-228428Actual
242730.002022-07-238473Budget
3603460.002025-02-208473Actual
346670.002022-08-228463Budget
6777137.002022-11-228413Actual
29856165.662024-08-2184111Actual
952947.002023-01-208426Actual
3520444.002025-01-208456Actual
6263101.002022-10-228446Actual
3266102.602022-07-238428Actual
31640231.002024-10-218465Actual
2999116.002022-07-238466Actual
2494562.002024-04-218416Actual
21248176.842023-12-238428Actual
17778110.002023-09-228415Actual
3833354.002025-04-228473Actual
36154275.002025-02-208415Actual
1931213.532023-10-2284211Actual
31098107.142024-09-2184611Actual
28347146.002024-07-228436Actual
16534318.002023-08-228413Actual
37628271.002025-03-228467Actual
13368128.362023-04-228428Actual
743240.002022-11-228456Budget
1396076.002023-05-228466Actual
12379100.002023-04-228413Budget
26872252.002024-06-218463Actual
2237130.552024-01-2084211Actual
108590.002022-05-228468Budget
775790.002022-11-228428Budget
2093369.002023-12-238416Actual
354436.002022-08-228473Actual
952850.002023-01-208426Budget
571273.002022-10-228463Actual
32729257.002024-11-218415Actual
5899100.002022-10-228464Budget
25142276.002024-04-218417Actual
2579357.002024-05-218473Actual
256148.212024-04-2184612Actual
6588220.782022-10-228418Actual
15622155.002023-07-238414Actual
30924281.392024-09-218468Actual
2958684.002024-08-218466Actual
3331360.332024-11-2184411Actual
65072.002022-05-228446Actual
10380100.002023-02-208464Budget
30386326.002024-09-218414Actual
850770.002022-12-238446Budget
21750165.002024-01-208414Actual
631050.002022-10-228456Budget
55530.002022-05-228426Budget
10320180.002023-02-208414Actual
1739372.042023-08-2284611Actual
23610278.002024-03-218413Actual
29736425.332024-08-218418Actual
34826191.002025-01-208463Actual
332590.002022-07-238468Budget
1027332.002023-02-208473Actual
28702165.662024-07-2284111Actual
225200.002022-05-228414Budget
5384100.002022-09-228467Budget
3668557.142025-02-2084211Actual
2293819.002024-02-208426Actual
30092150.762024-08-2184612Actual
855362.002022-12-238456Actual
3328665.652024-11-2184311Actual
3183889.002024-10-218466Actual
3015057.392024-08-2184113Actual
1191139.002023-03-228456Actual
2541027.362024-04-2184311Actual
2666213.532024-05-2184612Actual
1176862.002023-03-228426Actual
749180.002022-11-228466Budget
10459156.002023-02-208415Actual
14558204.002023-06-228463Actual
551090.002022-09-228428Budget
27430357.152024-06-218418Actual
27550159.272024-06-2184111Actual
28582492.002024-07-228418Actual
1735912.462023-08-2284511Actual
29353262.002024-08-218415Actual
1594869.002023-07-238466Actual
4853190.002022-09-228415Actual
3968100.002022-08-228436Budget
978235.932022-05-228418Actual
26747208.272024-05-2184213Actual
11252100.002023-03-228413Budget
2446676.292024-03-2184611Actual
616645.002022-10-228426Actual
19810135.002023-11-228415Actual
2042126.292023-11-2284511Actual
2288125.002022-07-238413Actual
35943252.002025-02-208413Actual
2100219.272022-06-228418Actual
32399127.572024-10-2184113Actual
11500144.002023-03-228464Actual
17072142.002023-08-228467Actual
1310187.002023-04-228466Actual
1851314.592023-09-2284612Actual
1728100.002022-06-228436Budget
1186474.002023-03-228446Actual
17625.002022-05-228473Actual
10134105.002023-02-208413Actual
1928468.852023-10-2284111Actual
13241100.002023-04-228467Budget
1580888.002023-07-238416Actual
691430.002022-11-228473Budget
3582671.432025-01-2084113Actual
1482881.002023-06-228416Actual
3078200.002022-07-238417Budget
1131377.002023-03-228463Actual
3745299.002025-03-228436Actual
3218997.572024-10-2184411Actual
7338117.002022-11-228436Actual
1961160.002022-06-228417Actual
2944696.002024-08-218416Actual
6963180.002022-11-228414Actual
1526611.402023-06-2284211Actual
12628100.002023-04-228464Budget
1005670.002023-01-208468Budget
7240118.002022-11-228416Actual
2098899.002023-12-238436Actual
8460100.002022-12-238436Budget
3221631.612024-10-2184511Actual
1692164.002023-08-228446Actual
17720120.002023-09-228464Actual
30030103.952024-08-2184112Actual
29083132.832024-07-2284613Actual
907880.002023-01-208463Budget
1488396.002023-06-228436Actual
14054214.002023-05-228467Actual
1390159.002023-05-228446Actual
1167100.002022-06-228413Budget
24146158.002024-03-218467Actual
11580182.002023-03-228415Actual
3402783.002024-12-228446Actual
837147.002022-05-228417Actual
2642690.122024-05-2184111Actual
29798231.392024-08-218468Actual
2391699.002024-03-218416Actual
2807981.002024-07-228473Actual
3718380.002025-03-228473Actual
1384725.002023-05-228426Actual
35004297.002025-01-208415Actual
3071275.002024-09-218466Actual
23143232.002024-02-208467Actual
3898563.532025-04-2284211Actual
1801069.002023-09-228466Actual
35387410.182025-01-208418Actual
27605115.652024-06-2184311Actual
3148477.002024-10-218473Actual
1789828.002023-09-228426Actual
1591549.002023-07-238456Actual
32426201.262024-10-2184213Actual
10694124.002023-02-208436Actual
36565191.992025-02-208428Actual
2692986.002024-06-218473Actual
2479486.002024-04-218464Actual
2955348.002024-08-218456Actual
1750914.592023-08-2284612Actual
31156105.022024-09-2184112Actual
29140360.002024-08-218413Actual
1890233.002023-10-228426Actual
265359.272024-05-2184511Actual
3739799.002025-03-228416Actual
15025261.002023-06-228417Actual
743133.002022-11-228456Actual
3035884.002024-09-218473Actual
4916145.002022-09-228465Actual
13321243.512023-04-228418Actual
20100224.002023-11-228417Actual
14019162.002023-05-228417Actual
28489404.002024-07-228417Actual
3005823.102024-08-2184212Actual
3803419.912025-03-2284212Actual
3635460.002025-02-208456Actual
9577117.002023-01-208436Actual
1627331.612023-07-2384311Actual
28022222.002024-07-228463Actual
9947325.332023-01-208418Actual
2172236.002024-01-208473Actual
3340590.122024-11-2184112Actual
6215120.002022-10-228436Actual
2072044.002023-12-238473Actual
907974.002023-01-208463Actual
177483.002022-06-228446Actual
2193464.002024-01-208416Actual
4712196.002022-09-228414Actual
29260327.002024-08-218414Actual
7569240.002022-11-228417Actual
3101036.932024-09-2184211Actual
27812189.062024-06-2184612Actual
5463100.002022-09-228418Budget
16126132.902023-07-238428Actual
37748261.692025-03-228468Actual
3290386.002024-11-218446Actual
154127.142023-06-2284112Actual
6039200.002022-10-228465Budget
10846103.002023-02-208466Actual
22285145.022024-01-208468Actual
3750462.002025-03-228456Actual
33584206.522024-11-2184613Actual
182250.002022-06-228456Budget
31547206.002024-10-218464Actual
1019580.002023-02-208463Actual
35415182.902025-01-208428Actual
3812697.742025-03-2284113Actual
234963.002022-07-238463Actual
30514212.002024-09-218465Actual
1059790.002023-02-208416Budget
1866241.002023-10-228473Actual
27492184.422024-06-218468Actual
26333198.052024-05-218428Actual
466540.002022-09-228473Budget
25177198.002024-04-218467Actual
3671276.292025-02-2084311Actual
579136.002022-10-228473Actual
3854788.002025-04-228416Actual
861380.002022-12-238466Budget
39278106.522025-04-2284113Actual
2533130.002022-07-238464Actual
25821232.002024-05-218414Actual
1310090.002023-04-228466Budget
38779222.002025-04-228467Actual
23201240.482024-02-208418Actual
2508581.002024-04-218466Actual
1423657.142023-05-2284111Actual
2615159.002024-05-218466Actual
2291177.002024-02-208416Actual
2148345.442023-12-2384611Actual
18570380.002023-10-228413Actual
8833199.572022-12-238418Actual
14524252.002023-06-228413Actual
25951180.002024-05-218465Actual
39338190.732025-04-2284613Actual
27930211.782024-06-2184613Actual
167844.002022-06-228426Actual
20841155.002023-12-238415Actual
293951.002022-07-238456Actual
1336980.002023-04-228428Budget
2254915.652024-01-2084612Actual
2884582.682024-07-2284611Actual
33676168.002024-12-228463Actual
18188117.752023-09-228428Actual
466436.002022-09-228473Actual
4713200.002022-09-228414Budget
13430172.302023-04-228468Actual
894070.002022-12-238468Budget
37002164.412025-02-2084213Actual
2648144.382024-05-2184311Actual
507100.002022-05-228416Budget
75794.002022-05-228466Actual
10926200.002023-02-208417Budget
30804240.002024-09-218467Actual
2505229.002024-04-218456Actual
4262147.002022-08-228467Actual
3906613.532025-04-2284511Actual
2757853.952024-06-2184211Actual
23730195.002024-03-218414Actual
1523868.852023-06-2284111Actual
2004369.002023-11-228466Actual
17192163.212023-08-228468Actual
28234220.002024-07-228465Actual
6509161.002022-10-228467Actual
2101200.002022-06-228418Budget
29295184.002024-08-218464Actual
32671264.002024-11-218464Actual
26957309.002024-06-218414Actual
21162153.002023-12-238467Actual
8754148.002022-12-238467Actual
1662688.002023-08-228473Actual
401491.002022-08-228446Actual
38957134.802025-04-2284111Actual
1882100.002022-06-228466Budget
35853148.622025-01-2084213Actual
2394315.002024-03-218426Actual
33111352.602024-11-218418Actual
34911403.002025-01-208414Actual
24232146.542024-03-218428Actual
2611177.002022-07-238415Actual
1387570.002023-05-228436Actual
9018110.002023-01-208413Actual
3573550.762025-01-2084212Actual
2207478.002024-01-208466Actual
33854209.002024-12-228415Actual
33525122.312024-11-2184113Actual
13665134.002023-05-228464Actual
9265200.002023-01-208464Budget
32459118.802024-10-2184613Actual
1686724.002023-08-228426Actual
38241326.002025-04-228413Actual
1725064.592023-08-2284111Actual
29050201.262024-07-2284213Actual
2787067.922024-06-2184113Actual
2947334.002024-08-218426Actual
20221146.542023-11-228428Actual
205403.952023-11-2284212Actual
1993030.002023-11-228426Actual
29023106.522024-07-2284113Actual
346766.002022-08-228463Actual
35707122.042025-01-2084112Actual
37888107.142025-03-2284411Actual
406250.002022-08-228456Budget
636967.002022-10-228466Actual
1727823.102023-08-2284211Actual
29764176.842024-08-218428Actual
5978200.002022-10-228415Budget
967236.002023-01-208456Actual
1197178.002023-03-228466Actual
1621868.852023-07-2384111Actual
2178485.002024-01-208464Actual
30479221.002024-09-218415Actual
3800673.102025-03-2284112Actual
2334936.932024-02-2084211Actual
3284929.002024-11-218426Actual
14114301.092023-05-228418Actual
2474257.002022-07-238414Actual
11817100.002023-03-228436Budget
279730.002022-07-238426Budget
21631268.002024-01-208413Actual
16689105.002023-08-228464Actual
25699240.002024-05-218413Actual
506118.002022-05-228416Actual
28141201.002024-07-228464Actual
8612100.002022-12-238466Actual
1376097.002023-05-228465Actual
3458335.872024-12-2284212Actual
9808192.002023-01-208417Actual
962568.002023-01-208446Actual
10740105.002023-02-208446Actual
2612200.002022-07-238415Budget
1027230.002023-02-208473Budget
1350180.002022-06-228414Actual
3561615.652025-01-2084511Actual
6448240.002022-10-228417Actual
25263158.662024-04-218428Actual
5898115.002022-10-228464Actual
2845130.002022-07-238436Actual
1490200.002022-06-228415Budget
18724120.002023-10-228464Actual
2289100.002022-07-238413Budget
37714272.302025-03-228428Actual
2650840.122024-05-2184411Actual
803430.002022-12-238473Budget
888190.002022-12-238428Budget
69747.002022-05-228456Actual
122592.002022-06-228463Actual
27458288.972024-06-218428Actual
26210270.002024-05-218417Actual
2993892.252024-08-2184411Actual
3517869.002025-01-208446Actual
1559449.002023-07-238473Actual
33946116.002024-12-228416Actual
17926112.002023-09-228436Actual
1084790.002023-02-208466Budget
3077222.002022-07-238417Actual
3627432.002025-02-208426Actual
1446711.402023-05-2284612Actual
426116.002022-05-228465Actual
412290.002022-08-228466Budget
37861102.892025-03-2284311Actual
3440985.872024-12-2284311Actual
1833433.742023-09-2284311Actual
32822127.002024-11-218416Actual
2645439.062024-05-2184211Actual
10741100.002023-02-208446Budget
2437831.612024-03-2184311Actual
1197090.002023-03-228466Budget
245247.142024-03-2184112Actual
23645151.002024-03-218463Actual
2662812.462024-05-2184112Actual
18160246.542023-09-228418Actual
3224984.802024-10-2184611Actual
37304259.002025-03-228415Actual
39305210.032025-04-2284213Actual
12111100.002023-03-228467Budget
32049213.212024-10-218468Actual
28610193.512024-07-228428Actual
38276179.002025-04-228463Actual
789696.002022-12-238413Actual
2045541.192023-11-2284611Actual
3791513.532025-03-2284511Actual
749073.002022-11-228466Actual
1026114.722022-05-228428Actual
4854200.002022-09-228415Budget
22606309.002024-02-208413Actual
19752101.002023-11-228464Actual
26305484.422024-05-218418Actual
33796204.002024-12-228464Actual
3673975.232025-02-2084411Actual
37686385.942025-03-228418Actual
34296193.512024-12-228468Actual
4915200.002022-09-228465Budget
691529.002022-11-228473Actual
234880.002022-07-238463Budget
9680.002022-05-228463Budget
20783125.002023-12-238464Actual
23263131.392024-02-208468Actual
7709193.512022-11-228418Actual
1552114.002022-06-228465Actual
5462311.692022-09-228418Actual
30421273.002024-09-218464Actual
2142247.572023-12-2384411Actual
683793.002022-11-228463Actual
1962200.002022-06-228417Budget
3455592.252024-12-2284112Actual
2204139.002024-01-208456Actual
3509784.002025-01-208416Actual

Generated 2025-06-22 00:49:31.885 UTC