[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 462   

621 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2999116.002022-07-178466Actual
3059953.002024-09-158426Actual
425100.002022-05-168465Budget
2201564.002024-01-148446Actual
781770.002022-11-168468Budget
38957134.802025-04-1684111Actual
3443682.682024-12-1684411Actual
28199229.002024-07-168415Actual
162469.272023-07-1784211Actual
3334794.382024-11-1584611Actual
9946200.002023-01-148418Budget
524499.002022-09-168466Actual
30479221.002024-09-158415Actual
39305210.032025-04-1684213Actual
15180141.992023-06-168468Actual
33525122.312024-11-1584113Actual
30769315.002024-09-158417Actual
30421273.002024-09-158464Actual
3556276.292025-01-1484311Actual
2337639.062024-02-1484311Actual
28582492.002024-07-168418Actual
35886141.612025-01-1484613Actual
4202200.002022-08-168417Budget
1411139.002022-06-168464Actual
893991.992022-12-178468Actual
28347146.002024-07-168436Actual
38361395.002025-04-168414Actual
29736425.332024-08-158418Actual
3509784.002025-01-148416Actual
11579200.002023-03-168415Budget
18690194.002023-10-168414Actual
17778110.002023-09-168415Actual
205403.952023-11-1684212Actual
24232146.542024-03-158428Actual
167844.002022-06-168426Actual
26837300.002024-06-158413Actual
1117490.002023-02-148468Budget
579040.002022-10-168473Budget
2724743.002024-06-158456Actual
38602138.002025-04-168436Actual
16160211.692023-07-178468Actual
25951180.002024-05-158465Actual
22285145.022024-01-148468Actual
518557.002022-09-168456Actual
2475200.002022-07-178414Budget
1086107.142022-05-168468Actual
2034020.972023-11-1684211Actual
32671264.002024-11-158464Actual
4123124.002022-08-168466Actual
1851314.592023-09-1684612Actual
10135100.002023-02-148413Budget
3906613.532025-04-1684511Actual
2101469.002023-12-178446Actual
795678.002022-12-178463Actual
177483.002022-06-168446Actual
1387570.002023-05-168436Actual
3343320.972024-11-1584212Actual
3328665.652024-11-1584311Actual
294050.002022-07-178456Budget
841150.002022-12-178426Budget
1523868.852023-06-1684111Actual
16569180.002023-08-168463Actual
284100.002022-05-168464Budget
11817100.002023-03-168436Budget
195115.012023-10-1684212Actual
9994179.872023-01-148428Actual
952850.002023-01-148426Budget
2269875.002024-02-148473Actual
36657178.422025-02-1484111Actual
33053236.002024-11-158467Actual
1027230.002023-02-148473Budget
3638792.002025-02-148466Actual
7708200.002022-11-168418Budget
37861102.892025-03-1684311Actual
1027332.002023-02-148473Actual
30301210.002024-09-158463Actual
2305185.002024-02-148466Actual
5383118.002022-09-168467Actual
1496870.002023-06-168466Actual
8283100.002022-12-178465Budget
504246.002022-09-168426Actual
1410100.002022-06-168464Budget
2923282.002024-08-158473Actual
14524252.002023-06-168413Actual
130218.002022-06-168473Actual
21248176.842023-12-178428Actual
14176145.022023-05-168468Actual
31698108.002024-10-158416Actual
19164396.542023-10-168418Actual
1360379.002023-05-168473Actual
3071275.002024-09-158466Actual
12112113.002023-03-168467Actual
10986153.002023-02-148467Actual
34791323.002025-01-148413Actual
458670.002022-09-168463Budget
16005218.002023-07-178417Actual
1580888.002023-07-178416Actual
23971105.002024-03-158436Actual
195429.272023-10-1684612Actual
3582671.432025-01-1484113Actual
33854209.002024-12-168415Actual
10459156.002023-02-148415Actual
6697132.902022-10-168468Actual
38489259.002025-04-168465Actual
31987411.692024-10-158418Actual
3224984.802024-10-1584611Actual
1627331.612023-07-1784311Actual
3967124.002022-08-168436Actual
1310090.002023-04-168466Budget
2098899.002023-12-178436Actual
7630169.002022-11-168467Actual
32729257.002024-11-158415Actual
571370.002022-10-168463Budget
5838200.002022-10-168414Budget
2178485.002024-01-148464Actual
775790.002022-11-168428Budget
37034134.592025-02-1484613Actual
28141201.002024-07-168464Actual
27550159.272024-06-1584111Actual
2669100.002022-07-178465Budget
3688420.972025-02-1484212Actual
3603460.002025-02-148473Actual
36444367.002025-02-148417Actual
2193464.002024-01-148416Actual
28234220.002024-07-168465Actual
1223984.422023-03-168428Actual
26245208.002024-05-158467Actual
33584206.522024-11-1584613Actual
2346356.082024-02-1484611Actual
28644178.362024-07-168468Actual
36975145.112025-02-1484113Actual
1795248.002023-09-168446Actual
15715125.002023-07-178415Actual
6777137.002022-11-168413Actual
9264174.002023-01-148464Actual
1662688.002023-08-168473Actual
3512439.002025-01-148426Actual
38744355.002025-04-168417Actual
10926200.002023-02-148417Budget
9204220.002023-01-148414Actual
18605174.002023-10-168463Actual
1583517.002023-07-178426Actual
1336980.002023-04-168428Budget
2458310.332024-03-1584612Actual
2502660.002024-04-158446Actual
8612100.002022-12-178466Actual
2100219.272022-06-168418Actual
29388189.002024-08-158465Actual
1969083.002023-11-168473Actual
749073.002022-11-168466Actual
2642690.122024-05-1584111Actual
8880117.752022-12-178428Actual
2391699.002024-03-158416Actual
38184239.852025-03-1684613Actual
2042126.292023-11-1684511Actual
31547206.002024-10-158464Actual
23765151.002024-03-158464Actual
20875161.002023-12-178465Actual
1866241.002023-10-168473Actual
3218997.572024-10-1584411Actual
3918650.762025-04-1684212Actual
12050200.002023-03-168417Budget
19845117.002023-11-168465Actual
2609248.002024-05-158446Actual
2299252.002024-02-148446Actual
2955348.002024-08-158456Actual
5898115.002022-10-168464Actual
915730.002023-01-148473Budget
1990385.002023-11-168416Actual
8284116.002022-12-178465Actual
1689590.002023-08-168436Actual
1544514.592023-06-1684612Actual
26872252.002024-06-158463Actual
27430357.152024-06-158418Actual
2656944.382024-05-1584611Actual
26305484.422024-05-158418Actual
7022142.002022-11-168464Actual
12629156.002023-04-168464Actual
36302125.002025-02-148436Actual
1059790.002023-02-148416Budget
9680.002022-05-168463Budget
1727823.102023-08-1684211Actual
10134105.002023-02-148413Actual
37246288.002025-03-168464Actual
13544217.002023-05-168463Actual
2884582.682024-07-1684611Actual
28610193.512024-07-168428Actual
3573550.762025-01-1484212Actual
2039443.312023-11-1684411Actual
31753125.002024-10-158436Actual
795780.002022-12-178463Budget
2787067.922024-06-1584113Actual
22252122.302024-01-148428Actual
9480123.002023-01-148416Actual
504350.002022-09-168426Budget
28489404.002024-07-168417Actual
144365.012023-05-1684212Actual
2072044.002023-12-178473Actual
2878483.742024-07-1684411Actual
2343013.532024-02-1484511Actual
26780141.612024-05-1584613Actual
3523787.002025-01-148466Actual
14735168.002023-06-168415Actual
611894.002022-10-168416Actual
19192160.182023-10-168428Actual
2543729.482024-04-1584411Actual
2022128.002022-06-168467Actual
34142333.002024-12-168417Actual
513853.002022-09-168446Actual
13430172.302023-04-168468Actual
4201129.002022-08-168417Actual
1064541.002023-02-148426Actual
2831929.002024-07-168426Actual
25000109.002024-04-158436Actual
2672064.412024-05-1584113Actual
13509294.002023-05-168413Actual
2716739.002024-06-158426Actual
1191260.002023-03-168456Budget
6215120.002022-10-168436Actual
3750462.002025-03-168456Actual
26957309.002024-06-158414Actual
6448240.002022-10-168417Actual
23823162.002024-03-158415Actual
2873043.312024-07-1684211Actual
36103.002022-05-168413Actual
21750165.002024-01-148414Actual
3005823.102024-08-1584212Actual
182250.002022-06-168456Budget
26333198.052024-05-158428Actual
4340184.422022-08-168418Actual
2549760.332024-04-1584611Actual
37594304.002025-03-168417Actual
205137.142023-11-1684112Actual
1230090.002023-03-168468Budget
25916208.002024-05-158415Actual
7569240.002022-11-168417Actual
215418.212023-12-1784112Actual
458762.002022-09-168463Actual
32107149.702024-10-1584111Actual
1692164.002023-08-168446Actual
3871100.002022-08-168416Budget
2296685.002024-02-148436Actual
3183889.002024-10-158466Actual
897100.002022-05-168467Budget
33796204.002024-12-168464Actual
1489216.002022-06-168415Actual
11500144.002023-03-168464Actual
32636448.002024-11-158414Actual
6589100.002022-10-168418Budget
907880.002023-01-148463Budget
1725064.592023-08-1684111Actual
20783125.002023-12-178464Actual
4916145.002022-09-168465Actual
19810135.002023-11-168415Actual
2288125.002022-07-178413Actual
3326140.482022-07-178468Actual
14558204.002023-06-168463Actual
1431831.612023-05-1684411Actual
11438200.002023-03-168414Budget
34296193.512024-12-168468Actual
7709193.512022-11-168418Actual
37748261.692025-03-168468Actual
749180.002022-11-168466Budget
1382097.002023-05-168416Actual
1551100.002022-06-168465Budget
1197178.002023-03-168466Actual
35853148.622025-01-1484213Actual
1833433.742023-09-1684311Actual
10846103.002023-02-148466Actual
2289100.002022-07-178413Budget
3783427.362025-03-1684211Actual
571273.002022-10-168463Actual
34263245.032024-12-168428Actual
3402783.002024-12-168446Actual
663790.002022-10-168428Budget
2722195.002024-06-158446Actual
33467141.192024-11-1584612Actual
426116.002022-05-168465Actual
326780.002022-07-178428Budget
2757853.952024-06-1584211Actual
1304060.002023-04-168456Budget
3331360.332024-11-1584411Actual
5977185.002022-10-168415Actual
31605235.002024-10-158415Actual
36565191.992025-02-148428Actual
1446711.402023-05-1684612Actual
4994100.002022-09-168416Budget
30209134.592024-08-1584613Actual
683793.002022-11-168463Actual
8083200.002022-12-178414Budget
22166194.002024-01-148467Actual
11865100.002023-03-168446Budget
14770102.002023-06-168465Actual
13368128.362023-04-168428Actual
30030103.952024-08-1584112Actual
1310187.002023-04-168466Actual
7629100.002022-11-168467Budget
3292943.002024-11-158456Actual
33641293.002024-12-168413Actual
2021100.002022-06-168467Budget
21127160.002023-12-178417Actual
3733147.002022-08-168415Actual
3635460.002025-02-148456Actual
391950.002022-08-168426Budget
743240.002022-11-168456Budget
7023200.002022-11-168464Budget
8222160.002022-12-178415Actual
3742432.002025-03-168426Actual
6636117.752022-10-168428Actual
28903105.022024-07-1684112Actual
3127678.452024-09-1584113Actual
30572112.002024-09-158416Actual
9401100.002023-01-148465Budget
3668557.142025-02-1484211Actual
242730.002022-07-178473Budget
32341153.952024-10-1584612Actual
2579357.002024-05-158473Actual
1167100.002022-06-168413Budget
10380100.002023-02-148464Budget
28107444.002024-07-168414Actual
2004369.002023-11-168466Actual
32015226.842024-10-158428Actual
8459120.002022-12-178436Actual
8692155.002022-12-178417Actual
1019470.002023-02-148463Budget
31303132.832024-09-1584213Actual
13631137.002023-05-168414Actual
9481100.002023-01-148416Budget
9807200.002023-01-148417Budget
23229135.932024-02-148428Actual
34617174.172024-12-1684612Actual
7240118.002022-11-168416Actual
29353262.002024-08-158415Actual
32962115.002024-11-158466Actual
2728082.002024-06-158466Actual
1887560.002023-10-168416Actual
20193279.872023-11-168418Actual
466436.002022-09-168473Actual
6510100.002022-10-168467Budget
27987350.002024-07-168413Actual
36247135.002025-02-148416Actual
4388157.142022-08-168428Actual
2134053.952023-12-1784111Actual
1728100.002022-06-168436Budget
2370236.002024-03-158473Actual
69747.002022-05-168456Actual
9808192.002023-01-148417Actual
2446676.292024-03-1584611Actual
34177184.002024-12-168467Actual
11580182.002023-03-168415Actual
1435145.442023-05-1684611Actual
3685682.682025-02-1484112Actual
31895316.002024-10-158417Actual
23263131.392024-02-148468Actual
1933917.782023-10-1684311Actual
23858143.002024-03-158465Actual
728856.002022-11-168426Actual
39100132.682025-04-1684611Actual
11064251.092023-02-148418Actual
9947325.332023-01-148418Actual
15622155.002023-07-178414Actual
16747160.002023-08-168415Actual
3558972.042025-01-1484411Actual
29856165.662024-08-1584111Actual
19752101.002023-11-168464Actual
27930211.782024-06-1584613Actual
19599288.002023-11-168413Actual
245512.892024-03-1584212Actual
9867121.002023-01-148467Actual
841047.002022-12-178426Actual
3968100.002022-08-168436Budget
5323200.002022-09-168417Budget
346766.002022-08-168463Actual
2993892.252024-08-1584411Actual
1186474.002023-03-168446Actual
19071233.002023-10-168417Actual
30092150.762024-08-1584612Actual
506118.002022-05-168416Actual
855362.002022-12-178456Actual
1139130.002023-03-168473Budget
2096027.002023-12-178426Actual
2991196.512024-08-1584311Actual
1698088.002023-08-168466Actual
32426201.262024-10-1584213Actual
10693100.002023-02-148436Budget
3213573.102024-10-1584211Actual
2662812.462024-05-1584112Actual
27492184.422024-06-158468Actual
15502364.002023-07-178413Actual
25142276.002024-04-158417Actual
2837378.002024-07-168446Actual
12628100.002023-04-168464Budget
1244166.002023-04-168463Actual
1526611.402023-06-1684211Actual
2157413.532023-12-1784612Actual
13665134.002023-05-168464Actual
2958684.002024-08-158466Actual
1684098.002023-08-168416Actual
234963.002022-07-178463Actual
265359.272024-05-1584511Actual
2245877.362024-01-1484611Actual
20748218.002023-12-178414Actual
31512364.002024-10-158414Actual
6040142.002022-10-168465Actual
3216279.482024-10-1584311Actual
15025261.002023-06-168417Actual
17158107.142023-08-168428Actual
28292118.002024-07-168416Actual
19633182.002023-11-168463Actual
26991204.002024-06-158464Actual
19106234.002023-10-168467Actual
855440.002022-12-178456Budget
3065360.002024-09-158446Actual
29260327.002024-08-158414Actual
1621868.852023-07-1784111Actual
1490957.002023-06-168446Actual
972980.002023-01-148466Budget
11641164.002023-03-168465Actual
354436.002022-08-168473Actual
12567200.002023-04-168414Budget
2846100.002022-07-178436Budget
15657125.002023-07-178464Actual
183889.272023-09-1684511Actual
3405351.002024-12-168456Actual
466540.002022-09-168473Budget
2432352.892024-03-1584111Actual
21162153.002023-12-178467Actual
30804240.002024-09-158467Actual
2474257.002022-07-178414Actual
12769108.002023-04-168465Actual
11113128.362023-02-148428Actual
31929280.002024-10-158467Actual
406149.002022-08-168456Actual
12111100.002023-03-168467Budget
604100.002022-05-168436Budget
38779222.002025-04-168467Actual
32764250.002024-11-158465Actual
154127.142023-06-1684112Actual
888190.002022-12-178428Budget
3438237.992024-12-1684211Actual
26210270.002024-05-158417Actual
1078762.002023-02-148456Actual
2234373.102024-01-1484111Actual
3655135.002022-08-168464Actual
33019353.002024-11-158417Actual
32551177.002024-11-158463Actual
16654222.002023-08-168414Actual
438990.002022-08-168428Budget
1299299.002023-04-168446Actual
3862867.002025-04-168446Actual
9402168.002023-01-148465Actual
4261100.002022-08-168467Budget
31037102.892024-09-1584311Actual
1350180.002022-06-168414Actual
9018110.002023-01-148413Actual
29140360.002024-08-158413Actual
39039115.652025-04-1684411Actual
1019580.002023-02-148463Actual
7570200.002022-11-168417Budget
167930.002022-06-168426Budget
38687103.002025-04-168466Actual
2615159.002024-05-158466Actual
1588955.002023-07-178446Actual
4712196.002022-09-168414Actual
1166129.002022-06-168413Actual
8221100.002022-12-178415Budget
37126263.002025-03-168463Actual
1284891.002023-04-168416Actual
13180200.002023-04-168417Budget
10381116.002023-02-148464Actual
32516293.002024-11-158413Actual
30177164.412024-08-1584213Actual
36189174.002025-02-148465Actual
1064440.002023-02-148426Budget
255826.082024-04-1584212Actual
2645439.062024-05-1584211Actual
37211424.002025-03-168414Actual
29972102.892024-08-1584611Actual
17926112.002023-09-168436Actual
898119.002022-05-168467Actual
12993100.002023-04-168446Budget
626280.002022-10-168446Budget
39278106.522025-04-1684113Actual
18160246.542023-09-168418Actual
6447200.002022-10-168417Budget
1139018.002023-03-168473Actual
2601153.002024-05-158416Actual
16689105.002023-08-168464Actual
1342990.002023-04-168468Budget
22853108.002024-02-148465Actual
2036718.842023-11-1684311Actual
27693111.402024-06-1584611Actual
293951.002022-07-178456Actual
3118436.932024-09-1584212Actual
1396076.002023-05-168466Actual
3865467.002025-04-168456Actual
2692986.002024-06-158473Actual
35415182.902025-01-148428Actual
20628333.002023-12-178413Actual
4262147.002022-08-168467Actual
3632876.002025-02-148446Actual
691529.002022-11-168473Actual
10460200.002023-02-148415Budget
3564995.442025-01-1484611Actual
3177971.002024-10-158446Actual
3140114.002022-07-178467Actual
1898237.002023-10-168456Actual
3397336.002024-12-168426Actual
3812697.742025-03-1684113Actual
17130264.722023-08-168418Actual
2881119.912024-07-1684511Actual
1993030.002023-11-168426Actual
8460100.002022-12-178436Budget
2843299.002024-07-168466Actual
2947334.002024-08-158426Actual
69850.002022-05-168456Budget
861380.002022-12-178466Budget
3520444.002025-01-148456Actual
1191139.002023-03-168456Actual
1251842.002023-04-168473Actual
23645151.002024-03-158463Actual
2546423.102024-04-1584511Actual
13179148.002023-04-168417Actual
25263158.662024-04-158428Actual
27751116.722024-06-1584112Actual
8363100.002022-12-178416Budget
1931213.532023-10-1684211Actual
3800673.102025-03-1684112Actual
1901483.002023-10-168466Actual
17192163.212023-08-168468Actual
12566193.002023-04-168414Actual
30982123.102024-09-1584111Actual
365147.002022-05-168415Actual
10925164.002023-02-148417Actual
34702152.132024-12-1684213Actual
3833354.002025-04-168473Actual
35507120.972025-01-1484111Actual
2101200.002022-06-168418Budget
2139550.762023-12-1784311Actual
16534318.002023-08-168413Actual
18570380.002023-10-168413Actual
17601202.002023-09-168463Actual
3718380.002025-03-168473Actual
3078200.002022-07-178417Budget
25734181.002024-05-158463Actual
224180.002022-05-168414Actual
565194.002022-10-168413Actual
37091396.002025-03-168413Actual
2535576.292024-04-1584111Actual
1801069.002023-09-168466Actual
38241326.002025-04-168413Actual
28524213.002024-07-168467Actual
999590.002023-01-148428Budget
36154275.002025-02-148415Actual
2952776.002024-08-158446Actual
12191200.002023-03-168418Budget
28965129.482024-07-1684612Actual
17037196.002023-08-168417Actual
6039200.002022-10-168465Budget
1490200.002022-06-168415Budget
2210145.022022-06-168468Actual
2172236.002024-01-148473Actual
12379100.002023-04-168413Budget
274897.002022-07-178416Actual
1392743.002023-05-168456Actual
10596104.002023-02-148416Actual
27605115.652024-06-1584311Actual
669880.002022-10-168468Budget
1686724.002023-08-168426Actual
1591549.002023-07-178456Actual
2944696.002024-08-158416Actual
18724120.002023-10-168464Actual
38153118.802025-03-1684213Actual
18067237.002023-09-168417Actual
2399767.002024-03-158446Actual
2648144.382024-05-1584311Actual
144098.212023-05-1684112Actual
452694.002022-09-168413Actual
3458335.872024-12-1684212Actual
33552127.572024-11-1584213Actual
27049241.002024-06-158415Actual
289291.002022-07-178446Actual
65190.002022-05-168446Budget
8362138.002022-12-178416Actual
524590.002022-09-168466Budget
29023106.522024-07-1684113Actual
12945107.002023-04-168436Actual
164198.212023-07-1784112Actual
34734117.042024-12-1684613Actual
3791513.532025-03-1684511Actual
102780.002022-05-168428Budget
34001123.002024-12-168436Actual
2670179.002022-07-178465Actual
7162100.002022-11-168465Budget
33139172.302024-11-158428Actual
3440985.872024-12-1684311Actual
2093369.002023-12-178416Actual
3219200.002022-07-178418Budget
31335136.342024-09-1584613Actual
36062433.002025-02-148414Actual
1842242.252023-09-1684611Actual
18817165.002023-10-168465Actual
177590.002022-06-168446Budget
781895.022022-11-168468Actual
3561615.652025-01-1484511Actual
1836133.742023-09-1684411Actual
8753100.002022-12-178467Budget
29764176.842024-08-158428Actual
2242548.632024-01-1484411Actual
2437831.612024-03-1584311Actual
22606309.002024-02-148413Actual
15750143.002023-07-178465Actual
35329254.002025-01-148467Actual
285145.002022-05-168464Actual
5463100.002022-09-168418Budget
1429145.442023-05-1684311Actual
55440.002022-05-168426Actual
332590.002022-07-178468Budget
1630041.192023-07-1784411Actual
691430.002022-11-168473Budget
3035884.002024-09-158473Actual

Generated 2025-06-15 16:56:09.428 UTC