[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 768  >   

491 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38361395.002025-03-238414Actual
24760189.002024-03-228414Actual
2157413.532023-11-2384612Actual
2370236.002024-02-208473Actual
154127.142023-05-2384112Actual
4341100.002022-07-238418Budget
18570380.002023-09-228413Actual
3180550.002024-09-218456Actual
21220346.542023-11-238418Actual
10694124.002023-01-218436Actual
1735912.462023-07-2384511Actual
691529.002022-10-238473Actual
1284990.002023-03-238416Budget
12379100.002023-03-238413Budget
2944696.002024-07-228416Actual
3898563.532025-03-2384211Actual
425100.002022-04-228465Budget
9868100.002022-12-218467Budget
861380.002022-11-238466Budget
25916208.002024-04-218415Actual
33139172.302024-10-228428Actual
12707189.002023-03-238415Actual
795678.002022-11-238463Actual
850665.002022-11-238446Actual
30769315.002024-08-228417Actual
18724120.002023-09-228464Actual
1027230.002023-01-218473Budget
1901483.002023-09-228466Actual
26780141.612024-04-2184613Actual
32962115.002024-10-228466Actual
2988436.932024-07-2284211Actual
663790.002022-09-228428Budget
579040.002022-09-228473Budget
37246288.002025-02-208464Actual
2039443.312023-10-2384411Actual
24675192.002024-03-228463Actual
38276179.002025-03-238463Actual
21127160.002023-11-238417Actual
3791200.002022-07-238465Budget
2458310.332024-02-2084612Actual
6215120.002022-09-228436Actual
1580888.002023-06-238416Actual
3688420.972025-01-2184212Actual
36302125.002025-01-218436Actual
3127678.452024-08-2284113Actual
2031276.292023-10-2384111Actual
33584206.522024-10-2284613Actual
888190.002022-11-238428Budget
1019580.002023-01-218463Actual
1848010.332023-08-2384112Actual
518650.002022-08-238456Budget
2650840.122024-04-2184411Actual
2787067.922024-05-2284113Actual
2845130.002022-06-238436Actual
75794.002022-04-228466Actual
182250.002022-05-238456Budget
2204139.002023-12-218456Actual
9265200.002022-12-218464Budget
20221146.542023-10-238428Actual
1686724.002023-07-238426Actual
289291.002022-06-238446Actual
3292943.002024-10-228456Actual
29764176.842024-07-228428Actual
30479221.002024-08-228415Actual
19192160.182023-09-228428Actual
28141201.002024-06-228464Actual
34001123.002024-11-228436Actual
29083132.832024-06-2284613Actual
1490200.002022-05-238415Budget
31987411.692024-09-218418Actual
1797831.002023-08-238456Actual
616645.002022-09-228426Actual
23263131.392024-01-218468Actual
6119100.002022-09-228416Budget
3792185.002022-07-238465Actual
3118436.932024-08-2284212Actual
907880.002022-12-218463Budget
7897100.002022-11-238413Budget
164778.212023-06-2384612Actual
524499.002022-08-238466Actual
7756104.112022-10-238428Actual
34235410.182024-11-228418Actual
39100132.682025-03-2384611Actual
6040142.002022-09-228465Actual
220990.002022-05-238468Budget
38899195.022025-03-238468Actual
999590.002022-12-218428Budget
7101130.002022-10-238415Actual
34734117.042024-11-2284613Actual
6697132.902022-09-228468Actual
279625.002022-06-238426Actual
17625.002022-04-228473Actual
65072.002022-04-228446Actual
6636117.752022-09-228428Actual
5650100.002022-09-228413Budget
9205200.002022-12-218414Budget
6510100.002022-09-228467Budget
3556276.292024-12-2184311Actual
2538311.402024-03-2284211Actual
3343320.972024-10-2284212Actual
2296685.002024-01-218436Actual
33854209.002024-11-228415Actual
55440.002022-04-228426Actual
1851314.592023-08-2384612Actual
35943252.002025-01-218413Actual
2100219.272022-05-238418Actual
39039115.652025-03-2384411Actual
1005670.002022-12-218468Budget
4713200.002022-08-238414Budget
17130264.722023-07-238418Actual
2765940.122024-05-2284511Actual
2207478.002023-12-218466Actual
4995103.002022-08-238416Actual
36537496.542025-01-218418Actual
29023106.522024-06-2284113Actual
24887125.002024-03-228465Actual
36565191.992025-01-218428Actual
38153118.802025-02-2084213Actual
3635460.002025-01-218456Actual
962470.002022-12-218446Budget
16040198.002023-06-238467Actual
1390159.002023-04-228446Actual
2234373.102023-12-2184111Actual
1496870.002023-05-238466Actual
12566193.002023-03-238414Actual
3325959.272024-10-2284211Actual
841047.002022-11-238426Actual
412290.002022-07-238466Budget
4994100.002022-08-238416Budget
30862542.002024-08-228418Actual
34497149.702024-11-2284611Actual
9402168.002022-12-218465Actual
743133.002022-10-238456Actual
579136.002022-09-228473Actual
30924281.392024-08-228468Actual
34296193.512024-11-228468Actual
9578100.002022-12-218436Budget
3509784.002024-12-218416Actual
37806114.592025-02-2084111Actual
3603460.002025-01-218473Actual
16098305.632023-06-238418Actual
13179148.002023-03-238417Actual
3679882.682025-01-2184611Actual
2666213.532024-04-2184612Actual
29050201.262024-06-2284213Actual
2004369.002023-10-238466Actual
163094.002022-05-238416Actual
1730530.552023-07-2384311Actual
31753125.002024-09-218436Actual
14524252.002023-05-238413Actual
837147.002022-04-228417Actual
5839242.002022-09-228414Actual
1426412.462023-04-2284211Actual
683680.002022-10-238463Budget
16689105.002023-07-238464Actual
2612200.002022-06-238415Budget
4853190.002022-08-238415Actual
5462311.692022-08-238418Actual
7161135.002022-10-238465Actual
1191139.002023-02-208456Actual
34791323.002024-12-218413Actual
9577117.002022-12-218436Actual
122592.002022-05-238463Actual
571370.002022-09-228463Budget
37304259.002025-02-208415Actual
3857453.002025-03-238426Actual
2875773.102024-06-2284311Actual
25951180.002024-04-218465Actual
3266102.602022-06-238428Actual
30627103.002024-08-228436Actual
1244166.002023-03-238463Actual
5838200.002022-09-228414Budget
3015057.392024-07-2284113Actual
11252100.002023-02-208413Budget
17601202.002023-08-238463Actual
2611843.002024-04-218456Actual
795780.002022-11-238463Budget
3438237.992024-11-2284211Actual
8083200.002022-11-238414Budget
11580182.002023-02-208415Actual
130218.002022-05-238473Actual
2355311.402024-01-2184612Actual
24204270.782024-02-208418Actual
551090.002022-08-238428Budget
3078200.002022-06-238417Budget
2022128.002022-05-238467Actual
294050.002022-06-238456Budget
8460100.002022-11-238436Budget
26210270.002024-04-218417Actual
33552127.572024-10-2284213Actual
1552114.002022-05-238465Actual
3405351.002024-11-228456Actual
12770100.002023-03-238465Budget
9344100.002022-12-218415Budget
12993100.002023-03-238446Budget
2021100.002022-05-238467Budget
915621.002022-12-218473Actual
10459156.002023-01-218415Actual
3718380.002025-02-208473Actual
15657125.002023-06-238464Actual
15537162.002023-06-238463Actual
1833433.742023-08-2384311Actual
265359.272024-04-2184511Actual
2807981.002024-06-228473Actual
27458288.972024-05-228428Actual
5898115.002022-09-228464Actual
1727135.002022-05-238436Actual
850770.002022-11-238446Budget
1289736.002023-03-238426Actual
32426201.262024-09-2184213Actual
1893094.002023-09-228436Actual
25263158.662024-03-228428Actual
19071233.002023-09-228417Actual
12111100.002023-02-208467Budget
3373363.002024-11-228473Actual
23971105.002024-02-208436Actual
17192163.212023-07-238468Actual
285145.002022-04-228464Actual
37002164.412025-01-2184213Actual
2391699.002024-02-208416Actual
15118334.422023-05-238418Actual
5384100.002022-08-238467Budget
37034134.592025-01-2184613Actual
224180.002022-04-228414Actual
16747160.002023-07-238415Actual
8612100.002022-11-238466Actual
8832200.002022-11-238418Budget
37714272.302025-02-208428Actual
17072142.002023-07-238467Actual
6509161.002022-09-228467Actual
21989111.002023-12-218436Actual
2196127.002023-12-218426Actual
3218269.272022-06-238418Actual
27049241.002024-05-228415Actual
28489404.002024-06-228417Actual
4712196.002022-08-238414Actual
1551100.002022-05-238465Budget
18221182.902023-08-238468Actual
2958684.002024-07-228466Actual
504246.002022-08-238426Actual
9994179.872022-12-218428Actual
1310090.002023-03-238466Budget
3745299.002025-02-208436Actual
33641293.002024-11-228413Actual
22761101.002024-01-218464Actual
2405555.002024-02-208466Actual
1086107.142022-04-228468Actual
12629156.002023-03-238464Actual
23858143.002024-02-208465Actual
2399767.002024-02-208446Actual
972873.002022-12-218466Actual
611894.002022-09-228416Actual
31547206.002024-09-218464Actual
3067949.002024-08-228456Actual
242730.002022-06-238473Budget
3627432.002025-01-218426Actual
29736425.332024-07-228418Actual
16782164.002023-07-238465Actual
14643187.002023-05-238414Actual
30514212.002024-08-228465Actual
2093369.002023-11-238416Actual
10321200.002023-01-218414Budget
164198.212023-06-2384112Actual
1336980.002023-03-238428Budget
2541027.362024-03-2284311Actual
2148345.442023-11-2384611Actual
14770102.002023-05-238465Actual
17926112.002023-08-238436Actual
30421273.002024-08-228464Actual
1396076.002023-04-228466Actual
11501100.002023-02-208464Budget
274897.002022-06-238416Actual
518557.002022-08-238456Actual
1078860.002023-01-218456Budget
6777137.002022-10-238413Actual
12567200.002023-03-238414Budget
509198.002022-08-238436Actual
2142247.572023-11-2384411Actual
1765835.002023-08-238473Actual
39278106.522025-03-2384113Actual
603112.002022-04-228436Actual
1446711.402023-04-2284612Actual
19845117.002023-10-238465Actual
2288125.002022-06-238413Actual
10134105.002023-01-218413Actual
7709193.512022-10-238418Actual
38957134.802025-03-2384111Actual
65190.002022-04-228446Budget
506118.002022-04-228416Actual
37339208.002025-02-208465Actual
36103.002022-04-228413Actual
1223880.002023-02-208428Budget
1026114.722022-04-228428Actual
32822127.002024-10-228416Actual
24640333.002024-03-228413Actual
5511135.932022-08-238428Actual
3668557.142025-01-2184211Actual
458670.002022-08-238463Budget
2611177.002022-06-238415Actual
1411139.002022-05-238464Actual
5324142.002022-08-238417Actual
1078762.002023-01-218456Actual
3443682.682024-11-2284411Actual
28903105.022024-06-2284112Actual
225200.002022-04-228414Budget
30982123.102024-08-2284111Actual
1461538.002023-05-238473Actual
1435145.442023-04-2284611Actual
2034020.972023-10-2384211Actual
1303968.002023-03-238456Actual
25000109.002024-03-228436Actual
2543729.482024-03-2284411Actual
1632712.462023-06-2384511Actual
2846100.002022-06-238436Budget
2601153.002024-04-218416Actual
11817100.002023-02-208436Budget
2993892.252024-07-2284411Actual
37628271.002025-02-208467Actual
28582492.002024-06-228418Actual
38687103.002025-03-238466Actual
18188117.752023-08-238428Actual
21750165.002023-12-218414Actual
10693100.002023-01-218436Budget
898119.002022-04-228467Actual
1594869.002023-06-238466Actual
466436.002022-08-238473Actual
841150.002022-11-238426Budget
13430172.302023-03-238468Actual
2893122.042024-06-2284212Actual
32636448.002024-10-228414Actual
15863102.002023-06-238436Actual
2269875.002024-01-218473Actual
27987350.002024-06-228413Actual
195115.012023-09-2284212Actual
34946249.002024-12-218464Actual
3488379.002024-12-218473Actual
11720108.002023-02-208416Actual
1191260.002023-02-208456Budget
894070.002022-11-238468Budget
26366187.452024-04-218468Actual
967236.002022-12-218456Actual
14558204.002023-05-238463Actual
32608107.002024-10-228473Actual
20663196.002023-11-238463Actual
27492184.422024-05-228468Actual
3638792.002025-01-218466Actual
1827961.402023-08-2384111Actual
1591549.002023-06-238456Actual
3739799.002025-02-208416Actual
2873043.312024-06-2284211Actual
23201240.482024-01-218418Actual
4448131.392022-07-238468Actual
2178485.002023-12-218464Actual
1244070.002023-03-238463Budget
22819145.002024-01-218415Actual
2473236.002024-03-228473Actual
3803419.912025-02-2084212Actual
28702165.662024-06-2284111Actual
2603818.002024-04-218426Actual
1795248.002023-08-238446Actual
354436.002022-07-238473Actual
15502364.002023-06-238413Actual
2670179.002022-06-238465Actual
9867121.002022-12-218467Actual
35039162.002024-12-218465Actual
32516293.002024-10-228413Actual
2045541.192023-10-2384611Actual
3059953.002024-08-228426Actual
35152114.002024-12-218436Actual
2923282.002024-07-228473Actual
3561615.652024-12-2184511Actual
23645151.002024-02-208463Actual
10926200.002023-01-218417Budget
3800673.102025-02-2084112Actual
952850.002022-12-218426Budget
34263245.032024-11-228428Actual
1351200.002022-05-238414Budget
11500144.002023-02-208464Actual
20193279.872023-10-238418Actual
1131270.002023-02-208463Budget
55530.002022-04-228426Budget
1299299.002023-03-238446Actual
2134053.952023-11-2384111Actual
14735168.002023-05-238415Actual
3862867.002025-03-238446Actual
36444367.002025-01-218417Actual
2440547.572024-02-2084411Actual
22641168.002024-01-218463Actual
27550159.272024-05-2284111Actual
22224251.092023-12-218418Actual
24232146.542024-02-208428Actual
438990.002022-07-238428Budget
4854200.002022-08-238415Budget
3139100.002022-06-238467Budget
3582671.432024-12-2184113Actual
7338117.002022-10-238436Actual
2546423.102024-03-2284511Actual
35707122.042024-12-2184112Actual
31335136.342024-08-2284613Actual
1523868.852023-05-2384111Actual
33231160.342024-10-2284111Actual
3918650.762025-03-2384212Actual
21876105.002023-12-218465Actual
32399127.572024-09-2184113Actual
69850.002022-04-228456Budget
1990385.002023-10-238416Actual
3906613.532025-03-2384511Actual
5977185.002022-09-228415Actual
1084790.002023-01-218466Budget
279730.002022-06-238426Budget
683793.002022-10-238463Actual
3901263.532025-03-2384311Actual
3632876.002025-01-218446Actual
8363100.002022-11-238416Budget
3553570.972024-12-2184211Actual
2193464.002023-12-218416Actual
31156105.022024-08-2284112Actual
12049164.002023-02-208417Actual
26305484.422024-04-218418Actual
565194.002022-09-228413Actual
3340590.122024-10-2284112Actual
9264174.002022-12-218464Actual
5383118.002022-08-238467Actual
1692164.002023-07-238446Actual
6588220.782022-09-228418Actual
24852122.002024-03-228415Actual
2101200.002022-05-238418Budget
18690194.002023-09-228414Actual
1733249.702023-07-2384411Actual
245247.142024-02-2084112Actual
1529328.422023-05-2384311Actual
17778110.002023-08-238415Actual
2107086.002023-11-238466Actual
18782108.002023-09-228415Actual
9480123.002022-12-218416Actual
27693111.402024-05-2284611Actual
3655135.002022-07-238464Actual
524590.002022-08-238466Budget
8691200.002022-11-238417Budget
1998461.002023-10-238446Actual
6963180.002022-10-238414Actual
1197178.002023-02-208466Actual
39158113.532025-03-2384112Actual
1727823.102023-07-2384211Actual
23765151.002024-02-208464Actual
1526611.402023-05-2384211Actual
2579357.002024-04-218473Actual
16160211.692023-06-238468Actual
26333198.052024-04-218428Actual
35507120.972024-12-2184111Actual
10517100.002023-01-218465Budget
34142333.002024-11-228417Actual
23823162.002024-02-208415Actual
1251842.002023-03-238473Actual
3558972.042024-12-2184411Actual
3408578.002024-11-228466Actual
458762.002022-08-238463Actual
9807200.002022-12-218417Budget
1139018.002023-02-208473Actual
3328665.652024-10-2284311Actual
3517869.002024-12-218446Actual
28524213.002024-06-228467Actual
35886141.612024-12-2184613Actual
36975145.112025-01-2184113Actual
6216100.002022-09-228436Budget
1882100.002022-05-238466Budget
3593200.002022-07-238414Budget
2722195.002024-05-228446Actual
9401100.002022-12-218465Budget
13631137.002023-04-228414Actual
1961160.002022-05-238417Actual
781770.002022-10-238468Budget
2672064.412024-04-2184113Actual
31512364.002024-09-218414Actual
1176862.002023-02-208426Actual
255826.082024-03-2284212Actual
1725064.592023-07-2384111Actual
406250.002022-07-238456Budget
1636136.932023-06-2384611Actual
3331360.332024-10-2284411Actual
3573550.762024-12-2184212Actual
11439231.002023-02-208414Actual
15715125.002023-06-238415Actual
32764250.002024-10-228465Actual
11173132.902023-01-218468Actual
855440.002022-11-238456Budget
3106484.802024-08-2284411Actual
3967124.002022-07-238436Actual
2245877.362023-12-2184611Actual
7629100.002022-10-238467Budget
16569180.002023-07-238463Actual

Generated 2025-05-22 07:48:12.304 UTC