[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 896  >   

492 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2479486.002024-03-318464Actual
16654222.002023-08-018414Actual
2538311.402024-03-3184211Actual
1485531.002023-06-018426Actual
3553570.972024-12-3084211Actual
2601153.002024-04-308416Actual
33854209.002024-12-018415Actual
167844.002022-06-018426Actual
17072142.002023-08-018467Actual
962470.002022-12-308446Budget
21162153.002023-12-028467Actual
1303968.002023-04-018456Actual
24204270.782024-02-298418Actual
1535467.782023-06-0184611Actual
1866241.002023-10-018473Actual
32459118.802024-09-3084613Actual
1942657.142023-10-0184611Actual
30804240.002024-08-318467Actual
20841155.002023-12-028415Actual
2288125.002022-07-028413Actual
205137.142023-11-0184112Actual
29260327.002024-07-318414Actual
738477.002022-11-018446Actual
1342990.002023-04-018468Budget
27372223.002024-05-318467Actual
504350.002022-09-018426Budget
29140360.002024-07-318413Actual
37100.002022-05-018413Budget
19718158.002023-11-018414Actual
2100219.272022-06-018418Actual
27195135.002024-05-318436Actual
518650.002022-09-018456Budget
1529328.422023-06-0184311Actual
1026114.722022-05-018428Actual
29050201.262024-07-0184213Actual
907974.002022-12-308463Actual
9792.002022-05-018463Actual
507100.002022-05-018416Budget
1176940.002023-03-018426Budget
2615159.002024-04-308466Actual
2716739.002024-05-318426Actual
2714086.002024-05-318416Actual
3408578.002024-12-018466Actual
18690194.002023-10-018414Actual
1467794.002023-06-018464Actual
39220189.062025-04-0184612Actual
1197090.002023-03-018466Budget
1735912.462023-08-0184511Actual
12993100.002023-04-018446Budget
12111100.002023-03-018467Budget
37091396.002025-03-018413Actual
29736425.332024-07-318418Actual
1750914.592023-08-0184612Actual
34734117.042024-12-0184613Actual
20254196.542023-11-018468Actual
1167100.002022-06-018413Budget
23645151.002024-02-298463Actual
1064541.002023-01-308426Actual
2502660.002024-03-318446Actual
234880.002022-07-028463Budget
20748218.002023-12-028414Actual
972873.002022-12-308466Actual
5572123.812022-09-018468Actual
13544217.002023-05-018463Actual
195429.272023-10-0184612Actual
2432352.892024-02-2984111Actual
15863102.002023-07-028436Actual
8142155.002022-12-028464Actual
3676639.062025-01-3084511Actual
9481100.002022-12-308416Budget
24760189.002024-03-318414Actual
163094.002022-06-018416Actual
5978200.002022-10-018415Budget
611894.002022-10-018416Actual
12707189.002023-04-018415Actual
4995103.002022-09-018416Actual
33888239.002024-12-018465Actual
214980.002022-06-018428Budget
16040198.002023-07-028467Actual
28022222.002024-07-018463Actual
1632712.462023-07-0284511Actual
2724743.002024-05-318456Actual
6963180.002022-11-018414Actual
524590.002022-09-018466Budget
28234220.002024-07-018465Actual
7023200.002022-11-018464Budget
234963.002022-07-028463Actual
22252122.302023-12-308428Actual
1376097.002023-05-018465Actual
1191260.002023-03-018456Budget
579136.002022-10-018473Actual
452694.002022-09-018413Actual
1490200.002022-06-018415Budget
26333198.052024-04-308428Actual
5839242.002022-10-018414Actual
19164396.542023-10-018418Actual
25699240.002024-04-308413Actual
26780141.612024-04-3084613Actual
20875161.002023-12-028465Actual
1360379.002023-05-018473Actual
16689105.002023-08-018464Actual
967236.002022-12-308456Actual
4448131.392022-08-018468Actual
7709193.512022-11-018418Actual
1630041.192023-07-0284411Actual
31512364.002024-09-308414Actual
5383118.002022-09-018467Actual
855362.002022-12-028456Actual
16160211.692023-07-028468Actual
4527100.002022-09-018413Budget
2346356.082024-01-3084611Actual
3865467.002025-04-018456Actual
21248176.842023-12-028428Actual
3638792.002025-01-308466Actual
3517869.002024-12-308446Actual
65072.002022-05-018446Actual
1725064.592023-08-0184111Actual
36103.002022-05-018413Actual
3059953.002024-08-318426Actual
20193279.872023-11-018418Actual
24640333.002024-03-318413Actual
33552127.572024-10-3184213Actual
38184239.852025-03-0184613Actual
31640231.002024-09-308465Actual
31929280.002024-09-308467Actual
3603460.002025-01-308473Actual
3520444.002024-12-308456Actual
19192160.182023-10-018428Actual
21282146.542023-12-028468Actual
6263101.002022-10-018446Actual
1289736.002023-04-018426Actual
837147.002022-05-018417Actual
3078200.002022-07-028417Budget
183889.272023-09-0184511Actual
7101130.002022-11-018415Actual
30627103.002024-08-318436Actual
4261100.002022-08-018467Budget
14019162.002023-05-018417Actual
5838200.002022-10-018414Budget
2669100.002022-07-028465Budget
3106484.802024-08-3184411Actual
518557.002022-09-018456Actual
426116.002022-05-018465Actual
30924281.392024-08-318468Actual
32822127.002024-10-318416Actual
1882100.002022-06-018466Budget
2875773.102024-07-0184311Actual
3139100.002022-07-028467Budget
2878483.742024-07-0184411Actual
3745299.002025-03-018436Actual
1998461.002023-11-018446Actual
1172190.002023-03-018416Budget
31392356.002024-09-308413Actual
2142247.572023-12-0284411Actual
1559449.002023-07-028473Actual
2662812.462024-04-3084112Actual
24887125.002024-03-318465Actual
2837378.002024-07-018446Actual
2242548.632023-12-3084411Actual
1078762.002023-01-308456Actual
33053236.002024-10-318467Actual
195115.012023-10-0184212Actual
738570.002022-11-018446Budget
1284891.002023-04-018416Actual
1131377.002023-03-018463Actual
1429145.442023-05-0184311Actual
30030103.952024-07-3184112Actual
9264174.002022-12-308464Actual
1962200.002022-06-018417Budget
2034020.972023-11-0184211Actual
669880.002022-10-018468Budget
28610193.512024-07-018428Actual
3035884.002024-08-318473Actual
391950.002022-08-018426Budget
33467141.192024-10-3184612Actual
7161135.002022-11-018465Actual
2497218.002024-03-318426Actual
24265211.692024-02-298468Actual
11253140.002023-03-018413Actual
19071233.002023-10-018417Actual
255557.142024-03-3184112Actual
1251842.002023-04-018473Actual
2579357.002024-04-308473Actual
8222160.002022-12-028415Actual
579040.002022-10-018473Budget
5092100.002022-09-018436Budget
102780.002022-05-018428Budget
2096027.002023-12-028426Actual
10135100.002023-01-308413Budget
14735168.002023-06-018415Actual
37339208.002025-03-018465Actual
21665204.002023-12-308463Actual
30862542.002024-08-318418Actual
31698108.002024-09-308416Actual
1833433.742023-09-0184311Actual
16534318.002023-08-018413Actual
3443682.682024-12-0184411Actual
10518123.002023-01-308465Actual
30386326.002024-08-318414Actual
17778110.002023-09-018415Actual
2505229.002024-03-318456Actual
1117490.002023-01-308468Budget
1727823.102023-08-0184211Actual
3290386.002024-10-318446Actual
6697132.902022-10-018468Actual
4341100.002022-08-018418Budget
2656944.382024-04-3084611Actual
2947334.002024-07-318426Actual
13179148.002023-04-018417Actual
29023106.522024-07-0184113Actual
3718380.002025-03-018473Actual
9868100.002022-12-308467Budget
915621.002022-12-308473Actual
17566355.002023-09-018413Actual
27812189.062024-05-3184612Actual
29643329.002024-07-318417Actual
2666213.532024-04-3084612Actual
2541027.362024-03-3184311Actual
1594869.002023-07-028466Actual
11501100.002023-03-018464Budget
20783125.002023-12-028464Actual
9578100.002022-12-308436Budget
32307109.272024-09-3084112Actual
2763290.122024-05-3184411Actual
3292943.002024-10-318456Actual
2245877.362023-12-3084611Actual
20135132.002023-11-018467Actual
1842242.252023-09-0184611Actual
30421273.002024-08-318464Actual
35977205.002025-01-308463Actual
1789828.002023-09-018426Actual
3679882.682025-01-3084611Actual
17720120.002023-09-018464Actual
27751116.722024-05-3184112Actual
972980.002022-12-308466Budget
1990385.002023-11-018416Actual
34791323.002024-12-308413Actual
10693100.002023-01-308436Budget
6588220.782022-10-018418Actual
24112211.002024-02-298417Actual
21876105.002023-12-308465Actual
4202200.002022-08-018417Budget
29972102.892024-07-3184611Actual
37211424.002025-03-018414Actual
32107149.702024-09-3084111Actual
406149.002022-08-018456Actual
2993892.252024-07-3184411Actual
2148345.442023-12-0284611Actual
11113128.362023-01-308428Actual
2391699.002024-02-298416Actual
8083200.002022-12-028414Budget
458762.002022-09-018463Actual
32516293.002024-10-318413Actual
458670.002022-09-018463Budget
11438200.002023-03-018414Budget
164465.012023-07-0284212Actual
3284929.002024-10-318426Actual
4915200.002022-09-018465Budget
2728082.002024-05-318466Actual
12191200.002023-03-018418Budget
2777924.162024-05-3184212Actual
466436.002022-09-018473Actual
15146126.842023-06-018428Actual
17625.002022-05-018473Actual
11865100.002023-03-018446Budget
1887560.002023-10-018416Actual
31427180.002024-09-308463Actual
979200.002022-05-018418Budget
33139172.302024-10-318428Actual
1684098.002023-08-018416Actual
38153118.802025-03-0184213Actual
354540.002022-08-018473Budget
28292118.002024-07-018416Actual
1139018.002023-03-018473Actual
1836133.742023-09-0184411Actual
34497149.702024-12-0184611Actual
12945107.002023-04-018436Actual
406250.002022-08-018456Budget
2340347.572024-01-3084411Actual
27492184.422024-05-318468Actual
32729257.002024-10-318415Actual
10321200.002023-01-308414Budget
26957309.002024-05-318414Actual
35707122.042024-12-3084112Actual
10740105.002023-01-308446Actual
25916208.002024-04-308415Actual
2269875.002024-01-308473Actual
2107086.002023-12-028466Actual
26747208.272024-04-3084213Actual
2546423.102024-03-3184511Actual
16098305.632023-07-028418Actual
1931213.532023-10-0184211Actual
279625.002022-07-028426Actual
21750165.002023-12-308414Actual
20221146.542023-11-018428Actual
274897.002022-07-028416Actual
9680.002022-05-018463Budget
225200.002022-05-018414Budget
14054214.002023-05-018467Actual
205403.952023-11-0184212Actual
23610278.002024-02-298413Actual
38454215.002025-04-018415Actual
3334794.382024-10-3184611Actual
21989111.002023-12-308436Actual
691430.002022-11-018473Budget
795678.002022-12-028463Actual
1728100.002022-06-018436Budget
1191139.002023-03-018456Actual
850770.002022-12-028446Budget
571273.002022-10-018463Actual
2603818.002024-04-308426Actual
33676168.002024-12-018463Actual
9807200.002022-12-308417Budget
1186474.002023-03-018446Actual
8753100.002022-12-028467Budget
2722195.002024-05-318446Actual
1489216.002022-06-018415Actual
36657178.422025-01-3084111Actual
7569240.002022-11-018417Actual
3177971.002024-09-308446Actual
13241100.002023-04-018467Budget
978235.932022-05-018418Actual
4201129.002022-08-018417Actual
9480123.002022-12-308416Actual
30982123.102024-08-3184111Actual
23971105.002024-02-298436Actual
1005670.002022-12-308468Budget
174785.012023-08-0184212Actual
3685682.682025-01-3084112Actual
36189174.002025-01-308465Actual
2201564.002023-12-308446Actual
8284116.002022-12-028465Actual
27987350.002024-07-018413Actual
122480.002022-06-018463Budget
1928468.852023-10-0184111Actual
893991.992022-12-028468Actual
401580.002022-08-018446Budget
17686147.002023-09-018414Actual
32962115.002024-10-318466Actual
1933917.782023-10-0184311Actual
284100.002022-05-018464Budget
13725182.002023-05-018415Actual
1111280.002023-01-308428Budget
8692155.002022-12-028417Actual
2394315.002024-02-298426Actual
1299299.002023-04-018446Actual
2650840.122024-04-3084411Actual
1827961.402023-09-0184111Actual
2332156.082024-01-3084111Actual
2831929.002024-07-018426Actual
18724120.002023-10-018464Actual
8832200.002022-12-028418Budget
346766.002022-08-018463Actual
1059790.002023-01-308416Budget
999590.002022-12-308428Budget
23108196.002024-01-308417Actual
29678237.002024-07-318467Actual
2839960.002024-07-018456Actual
36154275.002025-01-308415Actual
3224984.802024-09-3084611Actual
1488396.002023-06-018436Actual
2022128.002022-06-018467Actual
3101036.932024-08-3184211Actual
6509161.002022-10-018467Actual
1662688.002023-08-018473Actual
34001123.002024-12-018436Actual
13631137.002023-05-018414Actual
3005823.102024-07-3184212Actual
2474257.002022-07-028414Actual
2611843.002024-04-308456Actual
27337272.002024-05-318417Actual
6119100.002022-10-018416Budget
1621868.852023-07-0284111Actual
23858143.002024-02-298465Actual
5898115.002022-10-018464Actual
803527.002022-12-028473Actual
24232146.542024-02-298428Actual
28489404.002024-07-018417Actual
6447200.002022-10-018417Budget
1898237.002023-10-018456Actual
25856161.002024-04-308464Actual
256148.212024-03-3184612Actual
17871100.002023-09-018416Actual
616645.002022-10-018426Actual
861380.002022-12-028466Budget
1139130.002023-03-018473Budget
30266373.002024-08-318413Actual
10134105.002023-01-308413Actual
9401100.002022-12-308465Budget
3854788.002025-04-018416Actual
7022142.002022-11-018464Actual
2670179.002022-07-028465Actual
36537496.542025-01-308418Actual
38899195.022025-04-018468Actual
37686385.942025-03-018418Actual
16747160.002023-08-018415Actual
3833354.002025-04-018473Actual
3906613.532025-04-0184511Actual
1627331.612023-07-0284311Actual
36975145.112025-01-3084113Actual
1588955.002023-07-028446Actual
2543729.482024-03-3184411Actual
8283100.002022-12-028465Budget
2234373.102023-12-3084111Actual
31218162.462024-08-3184612Actual
1197178.002023-03-018466Actual
3523787.002024-12-308466Actual
1532044.382023-06-0184411Actual
33584206.522024-10-3184613Actual
3635460.002025-01-308456Actual
36599184.422025-01-308468Actual
2533130.002022-07-028464Actual
26210270.002024-04-308417Actual
10986153.002023-01-308467Actual
4340184.422022-08-018418Actual
3331360.332024-10-3184411Actual
13368128.362023-04-018428Actual
38865149.572025-04-018428Actual
18160246.542023-09-018418Actual
2039443.312023-11-0184411Actual
255826.082024-03-3184212Actual
4775153.002022-09-018464Actual
38779222.002025-04-018467Actual
1392743.002023-05-018456Actual
2672064.412024-04-3084113Actual
1396076.002023-05-018466Actual
36444367.002025-01-308417Actual
683793.002022-11-018463Actual
22606309.002024-01-308413Actual
27458288.972024-05-318428Actual
1739372.042023-08-0184611Actual
8612100.002022-12-028466Actual
6040142.002022-10-018465Actual
2611177.002022-07-028415Actual
1244070.002023-04-018463Budget
31605235.002024-09-308415Actual
1310187.002023-04-018466Actual
37126263.002025-03-018463Actual
27930211.782024-05-3184613Actual
565194.002022-10-018413Actual
2944696.002024-07-318416Actual
3266102.602022-07-028428Actual
850665.002022-12-028446Actual
636890.002022-10-018466Budget
242631.002022-07-028473Actual
31156105.022024-08-3184112Actual
1019470.002023-01-308463Budget
2301860.002024-01-308456Actual
18221182.902023-09-018468Actual
551090.002022-09-018428Budget
22166194.002023-12-308467Actual
38276179.002025-04-018463Actual
182250.002022-06-018456Budget
3148477.002024-09-308473Actual
4388157.142022-08-018428Actual
1131270.002023-03-018463Budget
3857453.002025-04-018426Actual
39338190.732025-04-0184613Actual
35507120.972024-12-3084111Actual
915730.002022-12-308473Budget
8833199.572022-12-028418Actual
10694124.002023-01-308436Actual
39039115.652025-04-0184411Actual
6777137.002022-11-018413Actual
38068205.022025-03-0184612Actual
24675192.002024-03-318463Actual
20100224.002023-11-018417Actual
8880117.752022-12-028428Actual
2807981.002024-07-018473Actual
630942.002022-10-018456Actual
34946249.002024-12-308464Actual
9019100.002022-12-308413Budget
35449216.242024-12-308468Actual
2845130.002022-07-028436Actual
29295184.002024-07-318464Actual
14524252.002023-06-018413Actual
19752101.002023-11-018464Actual
1284990.002023-04-018416Budget
1223984.422023-03-018428Actual
3673975.232025-01-3084411Actual
749180.002022-11-018466Budget
21220346.542023-12-028418Actual
2101469.002023-12-028446Actual
11641164.002023-03-018465Actual
10381116.002023-01-308464Actual
3792185.002022-08-018465Actual
3733147.002022-08-018415Actual
4774100.002022-09-018464Budget
6448240.002022-10-018417Actual
12769108.002023-04-018465Actual
11252100.002023-03-018413Budget
294050.002022-07-028456Budget

Generated 2025-05-31 19:13:24.049 UTC