[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 13   SKIP 500   

590 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1086107.142022-04-188468Actual
21631268.002023-12-178413Actual
3139100.002022-06-198467Budget
3673975.232025-01-1784411Actual
38068205.022025-02-1684612Actual
39100132.682025-03-1984611Actual
33173219.272024-10-188468Actual
27430357.152024-05-188418Actual
4853190.002022-08-198415Actual
2234373.102023-12-1784111Actual
12708200.002023-03-198415Budget
1489216.002022-05-198415Actual
4712196.002022-08-198414Actual
29643329.002024-07-188417Actual
34296193.512024-11-188468Actual
7102100.002022-10-198415Budget
1962200.002022-05-198417Budget
3078200.002022-06-198417Budget
3635460.002025-01-178456Actual
366200.002022-04-188415Budget
5839242.002022-09-188414Actual
31547206.002024-09-178464Actual
177483.002022-05-198446Actual
406149.002022-07-198456Actual
18817165.002023-09-188465Actual
18782108.002023-09-188415Actual
3898563.532025-03-1984211Actual
242631.002022-06-198473Actual
15750143.002023-06-198465Actual
29501136.002024-07-188436Actual
795678.002022-11-198463Actual
37304259.002025-02-168415Actual
915621.002022-12-178473Actual
21750165.002023-12-178414Actual
3870110.002022-07-198416Actual
9480123.002022-12-178416Actual
907974.002022-12-178463Actual
35449216.242024-12-178468Actual
466540.002022-08-198473Budget
1993030.002023-10-198426Actual
23765151.002024-02-168464Actual
2031276.292023-10-1984111Actual
20875161.002023-11-198465Actual
636967.002022-09-188466Actual
1176940.002023-02-168426Budget
6447200.002022-09-188417Budget
8142155.002022-11-198464Actual
1698088.002023-07-198466Actual
611894.002022-09-188416Actual
756100.002022-04-188466Budget
2988436.932024-07-1884211Actual
425100.002022-04-188465Budget
2101200.002022-05-198418Budget
2370236.002024-02-168473Actual
7708200.002022-10-198418Budget
2134053.952023-11-1984111Actual
3592213.002022-07-198414Actual
35294307.002024-12-178417Actual
27337272.002024-05-188417Actual
2399767.002024-02-168446Actual
37002164.412025-01-1784213Actual
3216279.482024-09-1784311Actual
21220346.542023-11-198418Actual
3512439.002024-12-178426Actual
37126263.002025-02-168463Actual
2446676.292024-02-1684611Actual
28903105.022024-06-1884112Actual
15180141.992023-05-198468Actual
2873043.312024-06-1884211Actual
26305484.422024-04-178418Actual
3968100.002022-07-198436Budget
29353262.002024-07-188415Actual
28644178.362024-06-188468Actual
4915200.002022-08-198465Budget
13631137.002023-04-188414Actual
20841155.002023-11-198415Actual
16747160.002023-07-198415Actual
11642100.002023-02-168465Budget
1866241.002023-09-188473Actual
13368128.362023-03-198428Actual
2072044.002023-11-198473Actual
2440547.572024-02-1684411Actual
3742432.002025-02-168426Actual
7630169.002022-10-198467Actual
23823162.002024-02-168415Actual
3440985.872024-11-1884311Actual
4775153.002022-08-198464Actual
22252122.302023-12-178428Actual
31512364.002024-09-178414Actual
37748261.692025-02-168468Actual
1887560.002023-09-188416Actual
2669100.002022-06-198465Budget
1139130.002023-02-168473Budget
616750.002022-09-188426Budget
3791200.002022-07-198465Budget
294050.002022-06-198456Budget
907880.002022-12-178463Budget
38865149.572025-03-198428Actual
2881119.912024-06-1884511Actual
29736425.332024-07-188418Actual
21248176.842023-11-198428Actual
4527100.002022-08-198413Budget
2692986.002024-05-188473Actual
30890179.872024-08-188428Actual
1750914.592023-07-1984612Actual
6589100.002022-09-188418Budget
1351200.002022-05-198414Budget
7338117.002022-10-198436Actual
3745299.002025-02-168436Actual
406250.002022-07-198456Budget
1898237.002023-09-188456Actual
2139550.762023-11-1984311Actual
3865467.002025-03-198456Actual
289390.002022-06-198446Budget
19192160.182023-09-188428Actual
15715125.002023-06-198415Actual
289291.002022-06-198446Actual
31640231.002024-09-178465Actual
14524252.002023-05-198413Actual
65190.002022-04-188446Budget
1310090.002023-03-198466Budget
1139018.002023-02-168473Actual
220990.002022-05-198468Budget
4916145.002022-08-198465Actual
346670.002022-07-198463Budget
69747.002022-04-188456Actual
3402783.002024-11-188446Actual
5978200.002022-09-188415Budget
37714272.302025-02-168428Actual
30030103.952024-07-1884112Actual
2787067.922024-05-1884113Actual
26210270.002024-04-178417Actual
2022128.002022-05-198467Actual
32822127.002024-10-188416Actual
7162100.002022-10-198465Budget
978235.932022-04-188418Actual
18221182.902023-08-198468Actual
10925164.002023-01-178417Actual
365147.002022-04-188415Actual
4854200.002022-08-198415Budget
13321243.512023-03-198418Actual
25177198.002024-03-188467Actual
3405100.002022-07-198413Budget
23229135.932024-01-178428Actual
10380100.002023-01-178464Budget
5384100.002022-08-198467Budget
3488379.002024-12-178473Actual
4341100.002022-07-198418Budget
2714086.002024-05-188416Actual
1423657.142023-04-1884111Actual
579136.002022-09-188473Actual
2999116.002022-06-198466Actual
3603460.002025-01-178473Actual
32729257.002024-10-188415Actual
2242548.632023-12-1784411Actual
7161135.002022-10-198465Actual
19226131.392023-09-188468Actual
30421273.002024-08-188464Actual
2998100.002022-06-198466Budget
8753100.002022-11-198467Budget
1191139.002023-02-168456Actual
36247135.002025-01-178416Actual
6962200.002022-10-198414Budget
9205200.002022-12-178414Budget
346766.002022-07-198463Actual
2615159.002024-04-178466Actual
1895647.002023-09-188446Actual
31929280.002024-09-178467Actual
1559449.002023-06-198473Actual
1336980.002023-03-198428Budget
7570200.002022-10-198417Budget
34235410.182024-11-188418Actual
2301860.002024-01-178456Actual
616645.002022-09-188426Actual
962470.002022-12-178446Budget
1191260.002023-02-168456Budget
2648144.382024-04-1784311Actual
8221100.002022-11-198415Budget
18690194.002023-09-188414Actual
36537496.542025-01-178418Actual
2443211.402024-02-1684511Actual
14643187.002023-05-198414Actual
1765835.002023-08-198473Actual
738477.002022-10-198446Actual
2543729.482024-03-1884411Actual
7709193.512022-10-198418Actual
33854209.002024-11-188415Actual
1998461.002023-10-198446Actual
1851314.592023-08-1984612Actual
35415182.902024-12-178428Actual
1485531.002023-05-198426Actual
2001039.002023-10-198456Actual
3854788.002025-03-198416Actual
326780.002022-06-198428Budget
1552114.002022-05-198465Actual
22726189.002024-01-178414Actual
12379100.002023-03-198413Budget
1299299.002023-03-198446Actual
1490957.002023-05-198446Actual
3783427.362025-02-1684211Actual
1730530.552023-07-1984311Actual
1631100.002022-05-198416Budget
1390159.002023-04-188446Actual
1078860.002023-01-178456Budget
952947.002022-12-178426Actual
37339208.002025-02-168465Actual
31218162.462024-08-1884612Actual
265359.272024-04-1784511Actual
1694739.002023-07-198456Actual
3446328.422024-11-1884511Actual
3564995.442024-12-1784611Actual
32341153.952024-09-1784612Actual
3177971.002024-09-178446Actual
4340184.422022-07-198418Actual
683793.002022-10-198463Actual
3556276.292024-12-1784311Actual
32551177.002024-10-188463Actual
743133.002022-10-198456Actual
14054214.002023-04-188467Actual
35152114.002024-12-178436Actual
1244070.002023-03-198463Budget
5977185.002022-09-188415Actual
12567200.002023-03-198414Budget
17072142.002023-07-198467Actual
2340347.572024-01-1784411Actual
2645439.062024-04-1784211Actual
8754148.002022-11-198467Actual
2210145.022022-05-198468Actual
775790.002022-10-198428Budget
604100.002022-04-188436Budget
27372223.002024-05-188467Actual
3718380.002025-02-168473Actual
504350.002022-08-198426Budget
4123124.002022-07-198466Actual
2004369.002023-10-198466Actual
26991204.002024-05-188464Actual
17730.002022-04-188473Budget
1310187.002023-03-198466Actual
2993892.252024-07-1884411Actual
9344100.002022-12-178415Budget
19845117.002023-10-198465Actual
603112.002022-04-188436Actual
11173132.902023-01-178468Actual
2036718.842023-10-1984311Actual
29140360.002024-07-188413Actual
626280.002022-09-188446Budget
24146158.002024-02-168467Actual
20783125.002023-11-198464Actual
1223880.002023-02-168428Budget
22606309.002024-01-178413Actual
10055138.962022-12-178468Actual
2291177.002024-01-178416Actual
35004297.002024-12-178415Actual
2612200.002022-06-198415Budget
27082162.002024-05-188465Actual
1893094.002023-09-188436Actual
33525122.312024-10-1884113Actual
144098.212023-04-1884112Actual
144365.012023-04-1884212Actual
224180.002022-04-188414Actual
39220189.062025-03-1984612Actual
5572123.812022-08-198468Actual
16040198.002023-06-198467Actual
1027230.002023-01-178473Budget
3573550.762024-12-1784212Actual
38454215.002025-03-198415Actual
1961160.002022-05-198417Actual
3679882.682025-01-1784611Actual
122480.002022-05-198463Budget
3015057.392024-07-1884113Actual
3183889.002024-09-178466Actual
11500144.002023-02-168464Actual
10134105.002023-01-178413Actual
31605235.002024-09-178415Actual
17192163.212023-07-198468Actual
2831929.002024-06-188426Actual
12628100.002023-03-198464Budget
557180.002022-08-198468Budget
10459156.002023-01-178415Actual
2716739.002024-05-188426Actual
154127.142023-05-1984112Actual
18605174.002023-09-188463Actual
2136829.482023-11-1984211Actual
28702165.662024-06-1884111Actual
444780.002022-07-198468Budget
15657125.002023-06-198464Actual
850665.002022-11-198446Actual
6119100.002022-09-188416Budget
2391699.002024-02-168416Actual
9578100.002022-12-178436Budget
20221146.542023-10-198428Actual
8612100.002022-11-198466Actual
37034134.592025-01-1784613Actual
9868100.002022-12-178467Budget
30924281.392024-08-188468Actual
3906613.532025-03-1984511Actual
683680.002022-10-198463Budget
9018110.002022-12-178413Actual
565194.002022-09-188413Actual
32636448.002024-10-188414Actual
2093369.002023-11-198416Actual
3065360.002024-08-188446Actual
10926200.002023-01-178417Budget
3812697.742025-02-1684113Actual
9264174.002022-12-178464Actual
38837414.732025-03-198418Actual
8283100.002022-11-198465Budget
30769315.002024-08-188417Actual
6215120.002022-09-188436Actual
17037196.002023-07-198417Actual
10518123.002023-01-178465Actual
2432352.892024-02-1684111Actual
2603818.002024-04-178426Actual
29083132.832024-06-1884613Actual
2172236.002023-12-178473Actual
1019470.002023-01-178463Budget
3638792.002025-01-178466Actual
2505229.002024-03-188456Actual
1797831.002023-08-198456Actual
2254915.652023-12-1784612Actual
12190201.082023-02-168418Actual
37091396.002025-02-168413Actual
6777137.002022-10-198413Actual
9808192.002022-12-178417Actual
3627432.002025-01-178426Actual
33761316.002024-11-188414Actual
2107086.002023-11-198466Actual
458762.002022-08-198463Actual
332590.002022-06-198468Budget
855440.002022-11-198456Budget
38396200.002025-03-198464Actual
1410100.002022-05-198464Budget
749073.002022-10-198466Actual
3918650.762025-03-1984212Actual
29050201.262024-06-1884213Actual
1342990.002023-03-198468Budget
1131270.002023-02-168463Budget
2541027.362024-03-1884311Actual
2952776.002024-07-188446Actual
34263245.032024-11-188428Actual
1535467.782023-05-1984611Actual
7629100.002022-10-198467Budget
15622155.002023-06-198414Actual
28234220.002024-06-188465Actual
841150.002022-11-198426Budget
27492184.422024-05-188468Actual
32877109.002024-10-188436Actual
506118.002022-04-188416Actual
1621868.852023-06-1984111Actual
36917131.612025-01-1784612Actual
31156105.022024-08-1884112Actual
33676168.002024-11-188463Actual
3458335.872024-11-1884212Actual
507100.002022-04-188416Budget
22641168.002024-01-178463Actual
2549760.332024-03-1884611Actual
4995103.002022-08-198416Actual
16098305.632023-06-198418Actual
2405555.002024-02-168466Actual
8833199.572022-11-198418Actual
3071275.002024-08-188466Actual
967140.002022-12-178456Budget
2757853.952024-05-1884211Actual
1467794.002023-05-198464Actual
37888107.142025-02-1684411Actual
11501100.002023-02-168464Budget
3676639.062025-01-1784511Actual
10517100.002023-01-178465Budget
35507120.972024-12-1784111Actual
13725182.002023-04-188415Actual
1733249.702023-07-1984411Actual
354540.002022-07-198473Budget
14019162.002023-04-188417Actual
3871100.002022-07-198416Budget
749180.002022-10-198466Budget
11865100.002023-02-168446Budget
33796204.002024-11-188464Actual
518557.002022-08-198456Actual
16689105.002023-07-198464Actual
13241100.002023-03-198467Budget
32962115.002024-10-188466Actual
2923282.002024-07-188473Actual
1431831.612023-04-1884411Actual
728950.002022-10-198426Budget
2546423.102024-03-1884511Actual
1827961.402023-08-1984111Actual
34675134.592024-11-1884113Actual
7337100.002022-10-198436Budget
3455592.252024-11-1884112Actual
630942.002022-09-188456Actual
130218.002022-05-198473Actual
255826.082024-03-1884212Actual
3750462.002025-02-168456Actual
1990385.002023-10-198416Actual
26780141.612024-04-1784613Actual
17813144.002023-08-198465Actual
39278106.522025-03-1984113Actual
183889.272023-08-1984511Actual
31392356.002024-09-178413Actual
38779222.002025-03-198467Actual
30627103.002024-08-188436Actual
2296685.002024-01-178436Actual
8222160.002022-11-198415Actual
25142276.002024-03-188417Actual
1588955.002023-06-198446Actual
2178485.002023-12-178464Actual
3791513.532025-02-1684511Actual
16534318.002023-07-198413Actual
26245208.002024-04-178467Actual
781770.002022-10-198468Budget
1131377.002023-02-168463Actual
2601153.002024-04-178416Actual
2204139.002023-12-178456Actual
19599288.002023-10-198413Actual
10693100.002023-01-178436Budget
1689590.002023-07-198436Actual
13430172.302023-03-198468Actual
274897.002022-06-198416Actual
35853148.622024-12-1784213Actual
35886141.612024-12-1784613Actual
26957309.002024-05-188414Actual
31753125.002024-09-178436Actual
29798231.392024-07-188468Actual
11064251.092023-01-178418Actual
32671264.002024-10-188464Actual
1493550.002023-05-198456Actual
1482881.002023-05-198416Actual
1197090.002023-02-168466Budget
33139172.302024-10-188428Actual
391857.002022-07-198426Actual
22761101.002024-01-178464Actual
38899195.022025-03-198468Actual
38744355.002025-03-198417Actual
24265211.692024-02-168468Actual
279730.002022-06-198426Budget
29764176.842024-07-188428Actual
3059953.002024-08-188426Actual
22131184.002023-12-178417Actual
4201129.002022-07-198417Actual
1019580.002023-01-178463Actual
2334936.932024-01-1784211Actual
795780.002022-11-198463Budget
6776100.002022-10-198413Budget
25856161.002024-04-178464Actual
284100.002022-04-188464Budget
30982123.102024-08-1884111Actual
11252100.002023-02-168413Budget
37100.002022-04-188413Budget
34734117.042024-11-1884613Actual
2394315.002024-02-168426Actual
2777924.162024-05-1884212Actual
11641164.002023-02-168465Actual
2875773.102024-06-1884311Actual
19633182.002023-10-198463Actual
34946249.002024-12-178464Actual
3404113.002022-07-198413Actual
967236.002022-12-178456Actual
2207478.002023-12-178466Actual
32307109.272024-09-1784112Actual
9947325.332022-12-178418Actual
1303968.002023-03-198456Actual
1376097.002023-04-188465Actual
3035884.002024-08-188473Actual
3405351.002024-11-188456Actual
33641293.002024-11-188413Actual
631050.002022-09-188456Budget
31098107.142024-08-1884611Actual
2724743.002024-05-188456Actual
69850.002022-04-188456Budget
9577117.002022-12-178436Actual
18188117.752023-08-198428Actual
21842168.002023-12-178415Actual
5383118.002022-08-198467Actual
25297166.242024-03-188468Actual
509198.002022-08-198436Actual
11438200.002023-02-168414Budget
3800673.102025-02-1684112Actual
1882100.002022-05-198466Budget
2332156.082024-01-1784111Actual
1289640.002023-03-198426Budget
215418.212023-11-1984112Actual
1387570.002023-04-188436Actual
789696.002022-11-198413Actual
1350180.002022-05-198414Actual
1969083.002023-10-198473Actual
182138.002022-05-198456Actual
579040.002022-09-188473Budget
24760189.002024-03-188414Actual
25734181.002024-04-178463Actual
20100224.002023-10-198417Actual
22285145.022023-12-178468Actual
17566355.002023-08-198413Actual
16569180.002023-07-198463Actual
37861102.892025-02-1684311Actual
3334794.382024-10-1884611Actual
13544217.002023-04-188463Actual
29678237.002024-07-188467Actual
33552127.572024-10-1884213Actual
36103.002022-04-188413Actual
1739372.042023-07-1984611Actual
23143232.002024-01-178467Actual
12049164.002023-02-168417Actual
1176862.002023-02-168426Actual
466436.002022-08-198473Actual
524590.002022-08-198466Budget
1027332.002023-01-178473Actual
1594869.002023-06-198466Actual
4713200.002022-08-198414Budget
1244166.002023-03-198463Actual
188377.002022-05-198466Actual
11439231.002023-02-168414Actual
2846100.002022-06-198436Budget
25951180.002024-04-178465Actual
12993100.002023-03-198446Budget
10694124.002023-01-178436Actual
9946200.002022-12-178418Budget
55440.002022-04-188426Actual
743240.002022-10-198456Budget
1059790.002023-01-178416Budget
34617174.172024-11-1884612Actual
34702152.132024-11-1884213Actual
17601202.002023-08-198463Actual
4448131.392022-07-198468Actual
256148.212024-03-1884612Actual
837147.002022-04-188417Actual
9019100.002022-12-178413Budget
915730.002022-12-178473Budget
1186474.002023-02-168446Actual
10135100.002023-01-178413Budget
279625.002022-06-198426Actual
1725064.592023-07-1984111Actual
3857453.002025-03-198426Actual
2245877.362023-12-1784611Actual
3397336.002024-11-188426Actual
894070.002022-11-198468Budget
33019353.002024-10-188417Actual
11253140.002023-02-168413Actual
32015226.842024-09-178428Actual
31698108.002024-09-178416Actual
16126132.902023-06-198428Actual
6509161.002022-09-188467Actual
34001123.002024-11-188436Actual
3219200.002022-06-198418Budget
5899100.002022-09-188464Budget
31987411.692024-09-178418Actual
1446711.402023-04-1884612Actual
841047.002022-11-198426Actual
5092100.002022-08-198436Budget
13242158.002023-03-198467Actual
32764250.002024-10-188465Actual
8691200.002022-11-198417Budget
35768205.022024-12-1784612Actual
1632712.462023-06-1984511Actual
8832200.002022-11-198418Budget
28292118.002024-06-188416Actual
7241100.002022-10-198416Budget
3438237.992024-11-1884211Actual
177590.002022-05-198446Budget
888190.002022-11-198428Budget
24675192.002024-03-188463Actual
3671276.292025-01-1784311Actual
234880.002022-06-198463Budget
29023106.522024-06-1884113Actual
12945107.002023-03-198436Actual
6039200.002022-09-188465Budget
6588220.782022-09-188418Actual
27987350.002024-06-188413Actual
2100219.272022-05-198418Actual
972980.002022-12-178466Budget
3290386.002024-10-188446Actual
26366187.452024-04-178468Actual
16160211.692023-06-198468Actual
24640333.002024-03-188413Actual
1111280.002023-01-178428Budget
37628271.002025-02-168467Actual
438990.002022-07-198428Budget
1064541.002023-01-178426Actual
1692164.002023-07-198446Actual
33888239.002024-11-188465Actual
23610278.002024-02-168413Actual
36302125.002025-01-178436Actual
10741100.002023-01-178446Budget
38276179.002025-03-198463Actual
1396076.002023-04-188466Actual
2021100.002022-05-198467Budget
285145.002022-04-188464Actual
17778110.002023-08-198415Actual
13180200.002023-03-198417Budget
12378107.002023-03-198413Actual
9680.002022-04-188463Budget

Generated 2025-05-18 18:34:09.054 UTC