[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 474   

609 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1244070.002023-04-168463Budget
16534318.002023-08-168413Actual
10320180.002023-02-148414Actual
3488379.002025-01-148473Actual
3857453.002025-04-168426Actual
326780.002022-07-178428Budget
3671276.292025-02-1484311Actual
1360379.002023-05-168473Actual
571273.002022-10-168463Actual
1591549.002023-07-178456Actual
36657178.422025-02-1484111Actual
3213573.102024-10-1584211Actual
571370.002022-10-168463Budget
2435123.102024-03-1584211Actual
26333198.052024-05-158428Actual
3140114.002022-07-178467Actual
23823162.002024-03-158415Actual
1689590.002023-08-168436Actual
3603460.002025-02-148473Actual
11252100.002023-03-168413Budget
2757853.952024-06-1584211Actual
3968100.002022-08-168436Budget
1410100.002022-06-168464Budget
4388157.142022-08-168428Actual
13368128.362023-04-168428Actual
4994100.002022-09-168416Budget
27897204.762024-06-1584213Actual
205137.142023-11-1684112Actual
2923282.002024-08-158473Actual
22641168.002024-02-148463Actual
6040142.002022-10-168465Actual
12708200.002023-04-168415Budget
162469.272023-07-1784211Actual
3438237.992024-12-1684211Actual
3219200.002022-07-178418Budget
2234373.102024-01-1484111Actual
3676639.062025-02-1484511Actual
16782164.002023-08-168465Actual
37748261.692025-03-168468Actual
29260327.002024-08-158414Actual
5323200.002022-09-168417Budget
894070.002022-12-178468Budget
1191139.002023-03-168456Actual
30862542.002024-09-158418Actual
7022142.002022-11-168464Actual
108590.002022-05-168468Budget
3266102.602022-07-178428Actual
3177971.002024-10-158446Actual
1485531.002023-06-168426Actual
9265200.002023-01-148464Budget
795678.002022-12-178463Actual
17720120.002023-09-168464Actual
65190.002022-05-168446Budget
29736425.332024-08-158418Actual
29175182.002024-08-158463Actual
365147.002022-05-168415Actual
1583517.002023-07-178426Actual
3325959.272024-11-1584211Actual
14054214.002023-05-168467Actual
13544217.002023-05-168463Actual
1384725.002023-05-168426Actual
2535576.292024-04-1584111Actual
1728100.002022-06-168436Budget
38837414.732025-04-168418Actual
2692986.002024-06-158473Actual
3564995.442025-01-1484611Actual
130330.002022-06-168473Budget
2505229.002024-04-158456Actual
1284891.002023-04-168416Actual
55440.002022-05-168426Actual
12945107.002023-04-168436Actual
1725064.592023-08-1684111Actual
33761316.002024-12-168414Actual
3512439.002025-01-148426Actual
1526611.402023-06-1684211Actual
9019100.002023-01-148413Budget
1933917.782023-10-1684311Actual
9402168.002023-01-148465Actual
1636136.932023-07-1784611Actual
33854209.002024-12-168415Actual
10986153.002023-02-148467Actual
29764176.842024-08-158428Actual
3216279.482024-10-1584311Actual
32671264.002024-11-158464Actual
255826.082024-04-1584212Actual
27812189.062024-06-1584612Actual
36975145.112025-02-1484113Actual
37594304.002025-03-168417Actual
691430.002022-11-168473Budget
242730.002022-07-178473Budget
3582671.432025-01-1484113Actual
10846103.002023-02-148466Actual
1131270.002023-03-168463Budget
2107086.002023-12-178466Actual
29643329.002024-08-158417Actual
1490957.002023-06-168446Actual
1686724.002023-08-168426Actual
25699240.002024-05-158413Actual
36537496.542025-02-148418Actual
284100.002022-05-168464Budget
1848010.332023-09-1684112Actual
18221182.902023-09-168468Actual
789696.002022-12-178413Actual
27195135.002024-06-158436Actual
18690194.002023-10-168414Actual
8459120.002022-12-178436Actual
2846100.002022-07-178436Budget
4527100.002022-09-168413Budget
504350.002022-09-168426Budget
22224251.092024-01-148418Actual
3520444.002025-01-148456Actual
37537104.002025-03-168466Actual
1739372.042023-08-1684611Actual
11500144.002023-03-168464Actual
1176940.002023-03-168426Budget
1893094.002023-10-168436Actual
35707122.042025-01-1484112Actual
1411139.002022-06-168464Actual
2022128.002022-06-168467Actual
2648144.382024-05-1584311Actual
22606309.002024-02-148413Actual
14019162.002023-05-168417Actual
412290.002022-08-168466Budget
9994179.872023-01-148428Actual
31698108.002024-10-158416Actual
34001123.002024-12-168436Actual
23730195.002024-03-158414Actual
2666213.532024-05-1584612Actual
2332156.082024-02-1484111Actual
174785.012023-08-1684212Actual
1289736.002023-04-168426Actual
5384100.002022-09-168467Budget
2845130.002022-07-178436Actual
28141201.002024-07-168464Actual
3404113.002022-08-168413Actual
11065200.002023-02-148418Budget
2606690.002024-05-158436Actual
1197178.002023-03-168466Actual
1882100.002022-06-168466Budget
27550159.272024-06-1584111Actual
39338190.732025-04-1684613Actual
16005218.002023-07-178417Actual
8362138.002022-12-178416Actual
15118334.422023-06-168418Actual
11253140.002023-03-168413Actual
12379100.002023-04-168413Budget
24760189.002024-04-158414Actual
16569180.002023-08-168463Actual
9578100.002023-01-148436Budget
10518123.002023-02-148465Actual
1727823.102023-08-1684211Actual
1580888.002023-07-178416Actual
37091396.002025-03-168413Actual
3065360.002024-09-158446Actual
36599184.422025-02-148468Actual
2669100.002022-07-178465Budget
12049164.002023-03-168417Actual
144365.012023-05-1684212Actual
728950.002022-11-168426Budget
24887125.002024-04-158465Actual
11642100.002023-03-168465Budget
13242158.002023-04-168467Actual
2722195.002024-06-158446Actual
3290386.002024-11-158446Actual
37246288.002025-03-168464Actual
1890233.002023-10-168426Actual
452694.002022-09-168413Actual
2034020.972023-11-1684211Actual
29972102.892024-08-1584611Actual
507100.002022-05-168416Budget
2157413.532023-12-1784612Actual
391950.002022-08-168426Budget
2479486.002024-04-158464Actual
2072044.002023-12-178473Actual
30266373.002024-09-158413Actual
8460100.002022-12-178436Budget
952850.002023-01-148426Budget
1467794.002023-06-168464Actual
6215120.002022-10-168436Actual
10321200.002023-02-148414Budget
2603818.002024-05-158426Actual
32764250.002024-11-158465Actual
775790.002022-11-168428Budget
10459156.002023-02-148415Actual
10134105.002023-02-148413Actual
29353262.002024-08-158415Actual
12993100.002023-04-168446Budget
30572112.002024-09-158416Actual
2346356.082024-02-1484611Actual
7709193.512022-11-168418Actual
256148.212024-04-1584612Actual
2650840.122024-05-1584411Actual
1662688.002023-08-168473Actual
29501136.002024-08-158436Actual
3397336.002024-12-168426Actual
6447200.002022-10-168417Budget
17926112.002023-09-168436Actual
11064251.092023-02-148418Actual
35294307.002025-01-148417Actual
14735168.002023-06-168415Actual
38396200.002025-04-168464Actual
6588220.782022-10-168418Actual
1350180.002022-06-168414Actual
1733249.702023-08-1684411Actual
33231160.342024-11-1584111Actual
1851314.592023-09-1684612Actual
1461538.002023-06-168473Actual
3035884.002024-09-158473Actual
38241326.002025-04-168413Actual
69747.002022-05-168456Actual
30177164.412024-08-1584213Actual
19226131.392023-10-168468Actual
33053236.002024-11-158467Actual
5324142.002022-09-168417Actual
29050201.262024-07-1684213Actual
32877109.002024-11-158436Actual
25821232.002024-05-158414Actual
32049213.212024-10-158468Actual
3078200.002022-07-178417Budget
15146126.842023-06-168428Actual
14558204.002023-06-168463Actual
2254915.652024-01-1484612Actual
37861102.892025-03-1684311Actual
850770.002022-12-178446Budget
10925164.002023-02-148417Actual
2210145.022022-06-168468Actual
1684098.002023-08-168416Actual
3791200.002022-08-168465Budget
2662812.462024-05-1584112Actual
4202200.002022-08-168417Budget
15537162.002023-07-178463Actual
25000109.002024-04-158436Actual
38687103.002025-04-168466Actual
897100.002022-05-168467Budget
2144910.332023-12-1784511Actual
35449216.242025-01-148468Actual
12566193.002023-04-168414Actual
7569240.002022-11-168417Actual
1111280.002023-02-148428Budget
2642690.122024-05-1584111Actual
21220346.542023-12-178418Actual
743240.002022-11-168456Budget
841047.002022-12-178426Actual
9792.002022-05-168463Actual
24675192.002024-04-158463Actual
34675134.592024-12-1684113Actual
1026114.722022-05-168428Actual
2991196.512024-08-1584311Actual
2178485.002024-01-148464Actual
22819145.002024-02-148415Actual
2001039.002023-11-168456Actual
13241100.002023-04-168467Budget
32399127.572024-10-1584113Actual
34617174.172024-12-1684612Actual
8833199.572022-12-178418Actual
1830712.462023-09-1684211Actual
22252122.302024-01-148428Actual
1078762.002023-02-148456Actual
10381116.002023-02-148464Actual
2136829.482023-12-1784211Actual
2670179.002022-07-178465Actual
11720108.002023-03-168416Actual
39158113.532025-04-1684112Actual
2172236.002024-01-148473Actual
2843299.002024-07-168466Actual
1795248.002023-09-168446Actual
28524213.002024-07-168467Actual
401580.002022-08-168446Budget
234880.002022-07-178463Budget
24852122.002024-04-158415Actual
224180.002022-05-168414Actual
3326140.482022-07-178468Actual
1833433.742023-09-1684311Actual
1244166.002023-04-168463Actual
28965129.482024-07-1684612Actual
5838200.002022-10-168414Budget
1765835.002023-09-168473Actual
2765940.122024-06-1584511Actual
2893122.042024-07-1684212Actual
28234220.002024-07-168465Actual
10596104.002023-02-148416Actual
1027332.002023-02-148473Actual
1251842.002023-04-168473Actual
37100.002022-05-168413Budget
9680.002022-05-168463Budget
10741100.002023-02-148446Budget
30421273.002024-09-158464Actual
265359.272024-05-1584511Actual
1086107.142022-05-168468Actual
1529328.422023-06-1684311Actual
2549760.332024-04-1584611Actual
35329254.002025-01-148467Actual
21750165.002024-01-148414Actual
3402783.002024-12-168446Actual
17813144.002023-09-168465Actual
2296685.002024-02-148436Actual
683680.002022-11-168463Budget
781895.022022-11-168468Actual
245247.142024-03-1584112Actual
1936634.802023-10-1684411Actual
30627103.002024-09-158436Actual
24204270.782024-03-158418Actual
30982123.102024-09-1584111Actual
1730530.552023-08-1684311Actual
27372223.002024-06-158467Actual
1727135.002022-06-168436Actual
518557.002022-09-168456Actual
5511135.932022-09-168428Actual
26210270.002024-05-158417Actual
32307109.272024-10-1584112Actual
36444367.002025-02-148417Actual
2291177.002024-02-148416Actual
9577117.002023-01-148436Actual
32822127.002024-11-158416Actual
1059790.002023-02-148416Budget
177483.002022-06-168446Actual
28903105.022024-07-1684112Actual
2204139.002024-01-148456Actual
30030103.952024-08-1584112Actual
27337272.002024-06-158417Actual
1866241.002023-10-168473Actual
30092150.762024-08-1584612Actual
17871100.002023-09-168416Actual
749073.002022-11-168466Actual
35853148.622025-01-1484213Actual
12190201.082023-03-168418Actual
458762.002022-09-168463Actual
781770.002022-11-168468Budget
1027230.002023-02-148473Budget
8880117.752022-12-178428Actual
1197090.002023-03-168466Budget
3679882.682025-02-1484611Actual
1019580.002023-02-148463Actual
30514212.002024-09-158465Actual
38454215.002025-04-168415Actual
30890179.872024-09-158428Actual
749180.002022-11-168466Budget
35152114.002025-01-148436Actual
2873043.312024-07-1684211Actual
1284990.002023-04-168416Budget
9807200.002023-01-148417Budget
2532100.002022-07-178464Budget
26366187.452024-05-158468Actual
15863102.002023-07-178436Actual
3523787.002025-01-148466Actual
1750914.592023-08-1684612Actual
1064541.002023-02-148426Actual
1139130.002023-03-168473Budget
21665204.002024-01-148463Actual
3627432.002025-02-148426Actual
37888107.142025-03-1684411Actual
32636448.002024-11-158414Actual
31218162.462024-09-1584612Actual
4262147.002022-08-168467Actual
683793.002022-11-168463Actual
3067949.002024-09-158456Actual
346766.002022-08-168463Actual
2947334.002024-08-158426Actual
15715125.002023-07-178415Actual
1631100.002022-06-168416Budget
28199229.002024-07-168415Actual
33139172.302024-11-158428Actual
7240118.002022-11-168416Actual
27751116.722024-06-1584112Actual
2837378.002024-07-168446Actual
17686147.002023-09-168414Actual
225165.012024-01-1484112Actual
31987411.692024-10-158418Actual
8612100.002022-12-178466Actual
1064440.002023-02-148426Budget
32516293.002024-11-158413Actual
144098.212023-05-1684112Actual
3688420.972025-02-1484212Actual
33525122.312024-11-1584113Actual
1827961.402023-09-1684111Actual
2399767.002024-03-158446Actual
32962115.002024-11-158466Actual
255557.142024-04-1584112Actual
11641164.002023-03-168465Actual
25177198.002024-04-158467Actual
10517100.002023-02-148465Budget
4448131.392022-08-168468Actual
2988436.932024-08-1584211Actual
2337639.062024-02-1484311Actual
29798231.392024-08-158468Actual
102780.002022-05-168428Budget
354540.002022-08-168473Budget
9204220.002023-01-148414Actual
907974.002023-01-148463Actual
3812697.742025-03-1684113Actual
13665134.002023-05-168464Actual
2045541.192023-11-1684611Actual
35387410.182025-01-148418Actual
3967124.002022-08-168436Actual
33676168.002024-12-168463Actual
9946200.002023-01-148418Budget
15502364.002023-07-178413Actual
1084790.002023-02-148466Budget
9480123.002023-01-148416Actual
8221100.002022-12-178415Budget
24640333.002024-04-158413Actual
5978200.002022-10-168415Budget
10380100.002023-02-148464Budget
366200.002022-05-168415Budget
524499.002022-09-168466Actual
7337100.002022-11-168436Budget
17130264.722023-08-168418Actual
20628333.002023-12-178413Actual
11579200.002023-03-168415Budget
34263245.032024-12-168428Actual
8363100.002022-12-178416Budget
837147.002022-05-168417Actual
20841155.002023-12-178415Actual
13430172.302023-04-168468Actual
3077222.002022-07-178417Actual
19810135.002023-11-168415Actual
10693100.002023-02-148436Budget
8082218.002022-12-178414Actual
1928468.852023-10-1684111Actual
15622155.002023-07-178414Actual
3593200.002022-08-168414Budget
1990385.002023-11-168416Actual
630942.002022-10-168456Actual
27430357.152024-06-158418Actual
75794.002022-05-168466Actual
35768205.022025-01-1484612Actual
5572123.812022-09-168468Actual
1544514.592023-06-1684612Actual
29295184.002024-08-158464Actual
438990.002022-08-168428Budget
3635460.002025-02-148456Actual
3328665.652024-11-1584311Actual
234963.002022-07-178463Actual
3509784.002025-01-148416Actual
1117490.002023-02-148468Budget
2807981.002024-07-168473Actual
663790.002022-10-168428Budget
39039115.652025-04-1684411Actual
2134053.952023-12-1784111Actual
6636117.752022-10-168428Actual
21876105.002024-01-148465Actual
8222160.002022-12-178415Actual
10926200.002023-02-148417Budget
15180141.992023-06-168468Actual
34497149.702024-12-1684611Actual
2446676.292024-03-1584611Actual
34354196.512024-12-1684111Actual
7241100.002022-11-168416Budget
38957134.802025-04-1684111Actual
3455592.252024-12-1684112Actual
466540.002022-09-168473Budget
2269875.002024-02-148473Actual
17778110.002023-09-168415Actual
10740105.002023-02-148446Actual
26305484.422024-05-158418Actual
3183889.002024-10-158466Actual
1392743.002023-05-168456Actual
32426201.262024-10-1584213Actual
32341153.952024-10-1584612Actual
1186474.002023-03-168446Actual
2533130.002022-07-178464Actual
1167100.002022-06-168413Budget
174515.012023-08-1684112Actual
31547206.002024-10-158464Actual
855362.002022-12-178456Actual
13509294.002023-05-168413Actual
22166194.002024-01-148467Actual
2944696.002024-08-158416Actual
962568.002023-01-148446Actual
3059953.002024-09-158426Actual
611894.002022-10-168416Actual
37628271.002025-03-168467Actual
5839242.002022-10-168414Actual
25142276.002024-04-158417Actual
18570380.002023-10-168413Actual
29856165.662024-08-1584111Actual
31512364.002024-10-158414Actual
2474257.002022-07-178414Actual
9808192.002023-01-148417Actual
17730.002022-05-168473Budget
3218269.272022-07-178418Actual
293951.002022-07-178456Actual
2340347.572024-02-1484411Actual
1797831.002023-09-168456Actual
2100219.272022-06-168418Actual
23201240.482024-02-148418Actual
5977185.002022-10-168415Actual
2334936.932024-02-1484211Actual
2612200.002022-07-178415Budget
2394315.002024-03-158426Actual
743133.002022-11-168456Actual
513853.002022-09-168446Actual
7708200.002022-11-168418Budget
2242548.632024-01-1484411Actual
16160211.692023-07-178468Actual
27930211.782024-06-1584613Actual
3561615.652025-01-1484511Actual
3343320.972024-11-1584212Actual
289291.002022-07-178446Actual
6962200.002022-11-168414Budget
3127678.452024-09-1584113Actual
177590.002022-06-168446Budget
1489216.002022-06-168415Actual
167844.002022-06-168426Actual
37948105.022025-03-1684611Actual
2543729.482024-04-1584411Actual
3172535.002024-10-158426Actual
2875773.102024-07-1684311Actual
691529.002022-11-168473Actual
3118436.932024-09-1584212Actual
12378107.002023-04-168413Actual
466436.002022-09-168473Actual
274897.002022-07-178416Actual
915730.002023-01-148473Budget
30209134.592024-08-1584613Actual
2305185.002024-02-148466Actual
35039162.002025-01-148465Actual
19633182.002023-11-168463Actual
3655135.002022-08-168464Actual
122480.002022-06-168463Budget
34296193.512024-12-168468Actual
426116.002022-05-168465Actual
1993030.002023-11-168426Actual
9344100.002023-01-148415Budget
33946116.002024-12-168416Actual
37002164.412025-02-1484213Actual
14643187.002023-06-168414Actual
28489404.002024-07-168417Actual
1887560.002023-10-168416Actual
16040198.002023-07-178467Actual
4341100.002022-08-168418Budget
25297166.242024-04-158468Actual
11818117.002023-03-168436Actual
2763290.122024-06-1584411Actual
1559449.002023-07-178473Actual
3685682.682025-02-1484112Actual
4340184.422022-08-168418Actual
11501100.002023-03-168464Budget
15750143.002023-07-178465Actual
2609248.002024-05-158446Actual
855440.002022-12-178456Budget
1895647.002023-10-168446Actual
2611843.002024-05-158456Actual
1961160.002022-06-168417Actual
738570.002022-11-168446Budget
12567200.002023-04-168414Budget
2714086.002024-06-158416Actual
2440547.572024-03-1584411Actual
1995897.002023-11-168436Actual
36302125.002025-02-148436Actual
22285145.022024-01-148468Actual
8754148.002022-12-178467Actual
2998100.002022-07-178466Budget
756100.002022-05-168466Budget
1310090.002023-04-168466Budget
16747160.002023-08-168415Actual
27492184.422024-06-158468Actual
626280.002022-10-168446Budget
9867121.002023-01-148467Actual
616750.002022-10-168426Budget
616645.002022-10-168426Actual
504246.002022-09-168426Actual
36917131.612025-02-1484612Actual
2289100.002022-07-178413Budget
6589100.002022-10-168418Budget
3408578.002024-12-168466Actual
2139550.762023-12-1784311Actual
3292943.002024-11-158456Actual
3734200.002022-08-168415Budget
10694124.002023-02-148436Actual
30769315.002024-09-158417Actual
29023106.522024-07-1684113Actual
28022222.002024-07-168463Actual
2538311.402024-04-1584211Actual
19718158.002023-11-168414Actual
31335136.342024-09-1584613Actual
1230090.002023-03-168468Budget
8143200.002022-12-178464Budget
2196127.002024-01-148426Actual
8753100.002022-12-178467Budget
3284929.002024-11-158426Actual
557180.002022-09-168468Budget
36565191.992025-02-148428Actual
15060196.002023-06-168467Actual
23610278.002024-03-158413Actual
2473236.002024-04-158473Actual
11113128.362023-02-148428Actual
32459118.802024-10-1584613Actual
7023200.002022-11-168464Budget
5462311.692022-09-168418Actual
23143232.002024-02-148467Actual
425100.002022-05-168465Budget
2148134.422022-06-168428Actual
1942657.142023-10-1684611Actual
952947.002023-01-148426Actual
2494562.002024-04-158416Actual
3443682.682024-12-1684411Actual
506118.002022-05-168416Actual
5898115.002022-10-168464Actual
3865467.002025-04-168456Actual
3862867.002025-04-168446Actual
10055138.962023-01-148468Actual
2749100.002022-07-178416Budget
8284116.002022-12-178465Actual
34826191.002025-01-148463Actual
167930.002022-06-168426Budget
2502660.002024-04-158446Actual
28644178.362024-07-168468Actual
2104051.002023-12-178456Actual

Generated 2025-06-15 08:53:33.453 UTC