[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 459   

644 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164778.212023-07-1784612Actual
1176940.002023-03-168426Budget
3783427.362025-03-1684211Actual
972873.002023-01-148466Actual
31156105.022024-09-1584112Actual
245247.142024-03-1584112Actual
3101036.932024-09-1584211Actual
30982123.102024-09-1584111Actual
13544217.002023-05-168463Actual
38068205.022025-03-1684612Actual
13509294.002023-05-168413Actual
1621868.852023-07-1784111Actual
838200.002022-05-168417Budget
20628333.002023-12-178413Actual
1019470.002023-02-148463Budget
34826191.002025-01-148463Actual
274897.002022-07-178416Actual
30627103.002024-09-158436Actual
24232146.542024-03-158428Actual
9680.002022-05-168463Budget
3325959.272024-11-1584211Actual
39338190.732025-04-1684613Actual
907880.002023-01-148463Budget
30804240.002024-09-158467Actual
571370.002022-10-168463Budget
3446328.422024-12-1684511Actual
21248176.842023-12-178428Actual
579040.002022-10-168473Budget
33019353.002024-11-158417Actual
23858143.002024-03-158465Actual
38241326.002025-04-168413Actual
25699240.002024-05-158413Actual
12050200.002023-03-168417Budget
2432352.892024-03-1584111Actual
1942657.142023-10-1684611Actual
2474257.002022-07-178414Actual
2538311.402024-04-1584211Actual
6119100.002022-10-168416Budget
29643329.002024-08-158417Actual
3118436.932024-09-1584212Actual
255557.142024-04-1584112Actual
1591549.002023-07-178456Actual
509198.002022-09-168436Actual
279730.002022-07-178426Budget
1735912.462023-08-1684511Actual
1882100.002022-06-168466Budget
888190.002022-12-178428Budget
4916145.002022-09-168465Actual
3747892.002025-03-168446Actual
1898237.002023-10-168456Actual
174785.012023-08-1684212Actual
30890179.872024-09-158428Actual
2196127.002024-01-148426Actual
28702165.662024-07-1684111Actual
1725064.592023-08-1684111Actual
2098899.002023-12-178436Actual
5511135.932022-09-168428Actual
9481100.002023-01-148416Budget
1223984.422023-03-168428Actual
1387570.002023-05-168436Actual
11817100.002023-03-168436Budget
897100.002022-05-168467Budget
3015057.392024-08-1584113Actual
12299110.172023-03-168468Actual
29388189.002024-08-158465Actual
504350.002022-09-168426Budget
8283100.002022-12-178465Budget
24146158.002024-03-158467Actual
5323200.002022-09-168417Budget
2692986.002024-06-158473Actual
39305210.032025-04-1684213Actual
23143232.002024-02-148467Actual
3800673.102025-03-1684112Actual
2479486.002024-04-158464Actual
2204139.002024-01-148456Actual
3862867.002025-04-168446Actual
749180.002022-11-168466Budget
3458335.872024-12-1684212Actual
781770.002022-11-168468Budget
23263131.392024-02-148468Actual
1594869.002023-07-178466Actual
4261100.002022-08-168467Budget
16782164.002023-08-168465Actual
2757853.952024-06-1584211Actual
35039162.002025-01-148465Actual
7756104.112022-11-168428Actual
3803419.912025-03-1684212Actual
3067949.002024-09-158456Actual
2923282.002024-08-158473Actual
11818117.002023-03-168436Actual
29972102.892024-08-1584611Actual
2749100.002022-07-178416Budget
13665134.002023-05-168464Actual
38744355.002025-04-168417Actual
2475200.002022-07-178414Budget
37594304.002025-03-168417Actual
17730.002022-05-168473Budget
3632876.002025-02-148446Actual
3106484.802024-09-1584411Actual
1027332.002023-02-148473Actual
10459156.002023-02-148415Actual
2993892.252024-08-1584411Actual
6215120.002022-10-168436Actual
7629100.002022-11-168467Budget
2988436.932024-08-1584211Actual
26245208.002024-05-158467Actual
551090.002022-09-168428Budget
32459118.802024-10-1584613Actual
34675134.592024-12-1684113Actual
30092150.762024-08-1584612Actual
20875161.002023-12-178465Actual
7708200.002022-11-168418Budget
28903105.022024-07-1684112Actual
12191200.002023-03-168418Budget
33467141.192024-11-1584612Actual
6962200.002022-11-168414Budget
195429.272023-10-1684612Actual
13179148.002023-04-168417Actual
24675192.002024-04-158463Actual
1529328.422023-06-1684311Actual
65190.002022-05-168446Budget
1490200.002022-06-168415Budget
69850.002022-05-168456Budget
10460200.002023-02-148415Budget
2057113.532023-11-1684612Actual
1197178.002023-03-168466Actual
36444367.002025-02-148417Actual
1730530.552023-08-1684311Actual
972980.002023-01-148466Budget
35886141.612025-01-1484613Actual
28292118.002024-07-168416Actual
1131377.002023-03-168463Actual
12566193.002023-04-168414Actual
2293819.002024-02-148426Actual
1360379.002023-05-168473Actual
17813144.002023-09-168465Actual
738570.002022-11-168446Budget
4774100.002022-09-168464Budget
32822127.002024-11-158416Actual
2072044.002023-12-178473Actual
9205200.002023-01-148414Budget
39220189.062025-04-1684612Actual
2440547.572024-03-1584411Actual
1559449.002023-07-178473Actual
2045541.192023-11-1684611Actual
2100219.272022-06-168418Actual
915730.002023-01-148473Budget
9401100.002023-01-148465Budget
855362.002022-12-178456Actual
2437831.612024-03-1584311Actual
31753125.002024-10-158436Actual
3523787.002025-01-148466Actual
35387410.182025-01-148418Actual
35004297.002025-01-148415Actual
2136829.482023-12-1784211Actual
1289640.002023-04-168426Budget
967140.002023-01-148456Budget
7569240.002022-11-168417Actual
15060196.002023-06-168467Actual
4994100.002022-09-168416Budget
18188117.752023-09-168428Actual
14735168.002023-06-168415Actual
8691200.002022-12-178417Budget
2394315.002024-03-158426Actual
12707189.002023-04-168415Actual
37806114.592025-03-1684111Actual
5838200.002022-10-168414Budget
36917131.612025-02-1484612Actual
37100.002022-05-168413Budget
1342990.002023-04-168468Budget
1728100.002022-06-168436Budget
20254196.542023-11-168468Actual
1583517.002023-07-178426Actual
28582492.002024-07-168418Actual
38957134.802025-04-1684111Actual
33796204.002024-12-168464Actual
8460100.002022-12-178436Budget
1027230.002023-02-148473Budget
167844.002022-06-168426Actual
795780.002022-12-178463Budget
19106234.002023-10-168467Actual
36154275.002025-02-148415Actual
31640231.002024-10-158465Actual
524499.002022-09-168466Actual
27082162.002024-06-158465Actual
1580888.002023-07-178416Actual
3718380.002025-03-168473Actual
1895647.002023-10-168446Actual
10381116.002023-02-148464Actual
164465.012023-07-1784212Actual
29678237.002024-08-158467Actual
31392356.002024-10-158413Actual
2494562.002024-04-158416Actual
11642100.002023-03-168465Budget
23645151.002024-03-158463Actual
36096241.002025-02-148464Actual
38489259.002025-04-168465Actual
32015226.842024-10-158428Actual
2884582.682024-07-1684611Actual
38899195.022025-04-168468Actual
225165.012024-01-1484112Actual
466540.002022-09-168473Budget
2958684.002024-08-158466Actual
2101469.002023-12-178446Actual
3077222.002022-07-178417Actual
2546423.102024-04-1584511Actual
279625.002022-07-178426Actual
1631100.002022-06-168416Budget
444780.002022-08-168468Budget
1526611.402023-06-1684211Actual
907974.002023-01-148463Actual
10985100.002023-02-148467Budget
952850.002023-01-148426Budget
3791200.002022-08-168465Budget
3140114.002022-07-178467Actual
3221631.612024-10-1584511Actual
3750462.002025-03-168456Actual
20841155.002023-12-178415Actual
32608107.002024-11-158473Actual
10986153.002023-02-148467Actual
6448240.002022-10-168417Actual
2650840.122024-05-1584411Actual
2399767.002024-03-158446Actual
3224984.802024-10-1584611Actual
15025261.002023-06-168417Actual
32049213.212024-10-158468Actual
504246.002022-09-168426Actual
2172236.002024-01-148473Actual
284100.002022-05-168464Budget
21282146.542023-12-178468Actual
3918650.762025-04-1684212Actual
2021100.002022-06-168467Budget
1435145.442023-05-1684611Actual
12112113.002023-03-168467Actual
3668557.142025-02-1484211Actual
35977205.002025-02-148463Actual
2237130.552024-01-1484211Actual
636967.002022-10-168466Actual
1488396.002023-06-168436Actual
16040198.002023-07-178467Actual
346670.002022-08-168463Budget
1131270.002023-03-168463Budget
21750165.002024-01-148414Actual
30030103.952024-08-1584112Actual
18817165.002023-10-168465Actual
34946249.002025-01-148464Actual
10694124.002023-02-148436Actual
2370236.002024-03-158473Actual
4854200.002022-09-168415Budget
3512439.002025-01-148426Actual
2096027.002023-12-178426Actual
5463100.002022-09-168418Budget
37246288.002025-03-168464Actual
27987350.002024-07-168413Actual
1933917.782023-10-1684311Actual
8754148.002022-12-178467Actual
25734181.002024-05-158463Actual
34911403.002025-01-148414Actual
3438237.992024-12-1684211Actual
10055138.962023-01-148468Actual
4527100.002022-09-168413Budget
2039443.312023-11-1684411Actual
1167100.002022-06-168413Budget
2101200.002022-06-168418Budget
12946100.002023-04-168436Budget
16689105.002023-08-168464Actual
9994179.872023-01-148428Actual
3005823.102024-08-1584212Actual
162469.272023-07-1784211Actual
1350180.002022-06-168414Actual
13242158.002023-04-168467Actual
8284116.002022-12-178465Actual
30386326.002024-09-158414Actual
177483.002022-06-168446Actual
33641293.002024-12-168413Actual
1423657.142023-05-1684111Actual
10925164.002023-02-148417Actual
2269875.002024-02-148473Actual
289291.002022-07-178446Actual
144098.212023-05-1684112Actual
23201240.482024-02-148418Actual
1166129.002022-06-168413Actual
24760189.002024-04-158414Actual
10134105.002023-02-148413Actual
12111100.002023-03-168467Budget
2332156.082024-02-1484111Actual
2728082.002024-06-158466Actual
167930.002022-06-168426Budget
22252122.302024-01-148428Actual
154127.142023-06-1684112Actual
9946200.002023-01-148418Budget
1936634.802023-10-1684411Actual
17625.002022-05-168473Actual
14643187.002023-06-168414Actual
4915200.002022-09-168465Budget
855440.002022-12-178456Budget
30862542.002024-09-158418Actual
26991204.002024-06-158464Actual
999590.002023-01-148428Budget
108590.002022-05-168468Budget
571273.002022-10-168463Actual
12628100.002023-04-168464Budget
16654222.002023-08-168414Actual
2234373.102024-01-1484111Actual
18221182.902023-09-168468Actual
1523868.852023-06-1684111Actual
4388157.142022-08-168428Actual
2893122.042024-07-1684212Actual
12770100.002023-04-168465Budget
19845117.002023-11-168465Actual
7022142.002022-11-168464Actual
962470.002023-01-148446Budget
29023106.522024-07-1684113Actual
803430.002022-12-178473Budget
1390159.002023-05-168446Actual
22166194.002024-01-148467Actual
2254915.652024-01-1484612Actual
37714272.302025-03-168428Actual
3148477.002024-10-158473Actual
37304259.002025-03-168415Actual
1197090.002023-03-168466Budget
19718158.002023-11-168414Actual
1686724.002023-08-168426Actual
756100.002022-05-168466Budget
265359.272024-05-1584511Actual
4712196.002022-09-168414Actual
33761316.002024-12-168414Actual
365147.002022-05-168415Actual
16005218.002023-07-178417Actual
4775153.002022-09-168464Actual
1303968.002023-04-168456Actual
2716739.002024-06-158426Actual
37034134.592025-02-1484613Actual
12190201.082023-03-168418Actual
691430.002022-11-168473Budget
25297166.242024-04-158468Actual
37861102.892025-03-1684311Actual
841047.002022-12-178426Actual
2831929.002024-07-168426Actual
915621.002023-01-148473Actual
3733147.002022-08-168415Actual
3331360.332024-11-1584411Actual
144365.012023-05-1684212Actual
10741100.002023-02-148446Budget
22641168.002024-02-148463Actual
17778110.002023-09-168415Actual
2178485.002024-01-148464Actual
21162153.002023-12-178467Actual
23730195.002024-03-158414Actual
1482881.002023-06-168416Actual
34497149.702024-12-1684611Actual
11500144.002023-03-168464Actual
2031276.292023-11-1684111Actual
893991.992022-12-178468Actual
21127160.002023-12-178417Actual
4202200.002022-08-168417Budget
743133.002022-11-168456Actual
33139172.302024-11-158428Actual
31303132.832024-09-1584213Actual
9019100.002023-01-148413Budget
2662812.462024-05-1584112Actual
18570380.002023-10-168413Actual
11720108.002023-03-168416Actual
3671276.292025-02-1484311Actual
738477.002022-11-168446Actual
2669100.002022-07-178465Budget
5462311.692022-09-168418Actual
2642690.122024-05-1584111Actual
1848010.332023-09-1684112Actual
27751116.722024-06-1584112Actual
225200.002022-05-168414Budget
630942.002022-10-168456Actual
11064251.092023-02-148418Actual
38687103.002025-04-168466Actual
5324142.002022-09-168417Actual
55530.002022-05-168426Budget
15657125.002023-07-178464Actual
1890233.002023-10-168426Actual
1551100.002022-06-168465Budget
11580182.002023-03-168415Actual
1376097.002023-05-168465Actual
29353262.002024-08-158415Actual
37091396.002025-03-168413Actual
34296193.512024-12-168468Actual
294050.002022-07-178456Budget
1733249.702023-08-1684411Actual
3408578.002024-12-168466Actual
8612100.002022-12-178466Actual
1797831.002023-09-168456Actual
32729257.002024-11-158415Actual
2391699.002024-03-158416Actual
2765940.122024-06-1584511Actual
1928468.852023-10-1684111Actual
2201564.002024-01-148446Actual
25177198.002024-04-158467Actual
33525122.312024-11-1584113Actual
518557.002022-09-168456Actual
2343013.532024-02-1484511Actual
242730.002022-07-178473Budget
412290.002022-08-168466Budget
14558204.002023-06-168463Actual
2535576.292024-04-1584111Actual
7570200.002022-11-168417Budget
25856161.002024-05-158464Actual
38276179.002025-04-168463Actual
2787067.922024-06-1584113Actual
6510100.002022-10-168467Budget
33888239.002024-12-168465Actual
8083200.002022-12-178414Budget
19810135.002023-11-168415Actual
2473236.002024-04-158473Actual
9792.002022-05-168463Actual
3593200.002022-08-168414Budget
20135132.002023-11-168467Actual
15146126.842023-06-168428Actual
3968100.002022-08-168436Budget
182250.002022-06-168456Budget
10926200.002023-02-148417Budget
1827961.402023-09-1684111Actual
1139130.002023-03-168473Budget
1485531.002023-06-168426Actual
1410100.002022-06-168464Budget
626280.002022-10-168446Budget
8459120.002022-12-178436Actual
6636117.752022-10-168428Actual
38153118.802025-03-1684213Actual
17720120.002023-09-168464Actual
401491.002022-08-168446Actual
2242548.632024-01-1484411Actual
12629156.002023-04-168464Actual
285145.002022-05-168464Actual
3290386.002024-11-158446Actual
2543729.482024-04-1584411Actual
2446676.292024-03-1584611Actual
1382097.002023-05-168416Actual
1632712.462023-07-1784511Actual
3901263.532025-04-1684311Actual
10693100.002023-02-148436Budget
3071275.002024-09-158466Actual
16126132.902023-07-178428Actual
17158107.142023-08-168428Actual
26747208.272024-05-1584213Actual
5899100.002022-10-168464Budget
7023200.002022-11-168464Budget
14142117.752023-05-168428Actual
3328665.652024-11-1584311Actual
20193279.872023-11-168418Actual
177590.002022-06-168446Budget
4448131.392022-08-168468Actual
1059790.002023-02-148416Budget
30209134.592024-08-1584613Actual
28965129.482024-07-1684612Actual
30266373.002024-09-158413Actual
2670179.002022-07-178465Actual
6447200.002022-10-168417Budget
34354196.512024-12-1684111Actual
30572112.002024-09-158416Actual
35507120.972025-01-1484111Actual
898119.002022-05-168467Actual
23765151.002024-03-158464Actual
15537162.002023-07-178463Actual
18690194.002023-10-168414Actual
13430172.302023-04-168468Actual
29260327.002024-08-158414Actual
35943252.002025-02-148413Actual
14054214.002023-05-168467Actual
557180.002022-09-168468Budget
2955348.002024-08-158456Actual
2533130.002022-07-178464Actual
23108196.002024-02-148417Actual
15118334.422023-06-168418Actual
25235317.752024-04-158418Actual
4262147.002022-08-168467Actual
7897100.002022-12-178413Budget
2656944.382024-05-1584611Actual
16534318.002023-08-168413Actual
3792185.002022-08-168465Actual
2672064.412024-05-1584113Actual
27337272.002024-06-158417Actual
3742432.002025-03-168426Actual
837147.002022-05-168417Actual
1636136.932023-07-1784611Actual
3967124.002022-08-168436Actual
26210270.002024-05-158417Actual
1694739.002023-08-168456Actual
2288125.002022-07-178413Actual
2299252.002024-02-148446Actual
8692155.002022-12-178417Actual
3638792.002025-02-148466Actual
3865467.002025-04-168456Actual
7337100.002022-11-168436Budget
19071233.002023-10-168417Actual
20663196.002023-12-178463Actual
55440.002022-05-168426Actual
663790.002022-10-168428Budget
13368128.362023-04-168428Actual
1310187.002023-04-168466Actual
3340590.122024-11-1584112Actual
1429145.442023-05-1684311Actual
29736425.332024-08-158418Actual
2210145.022022-06-168468Actual
2443211.402024-03-1584511Actual
2034020.972023-11-1684211Actual
19752101.002023-11-168464Actual
1627331.612023-07-1784311Actual
781895.022022-11-168468Actual
3871100.002022-08-168416Budget
15502364.002023-07-178413Actual
631050.002022-10-168456Budget
21220346.542023-12-178418Actual
2724743.002024-06-158456Actual
1532044.382023-06-1684411Actual
24640333.002024-04-158413Actual
14176145.022023-05-168468Actual
669880.002022-10-168468Budget
1842242.252023-09-1684611Actual
2245877.362024-01-1484611Actual
2666213.532024-05-1584612Actual
21665204.002024-01-148463Actual
9868100.002023-01-148467Budget
3183889.002024-10-158466Actual
13725182.002023-05-168415Actual
524590.002022-09-168466Budget
34702152.132024-12-1684213Actual
2142247.572023-12-1784411Actual
5572123.812022-09-168468Actual
21989111.002024-01-148436Actual
2612200.002022-07-178415Budget
438990.002022-08-168428Budget
32516293.002024-11-158413Actual
19599288.002023-11-168413Actual
14114301.092023-05-168418Actual
11501100.002023-03-168464Budget
1251930.002023-04-168473Budget
3673975.232025-02-1484411Actual
3553570.972025-01-1484211Actual
3218269.272022-07-178418Actual
1727135.002022-06-168436Actual
1692164.002023-08-168446Actual
18067237.002023-09-168417Actual
234963.002022-07-178463Actual
37888107.142025-03-1684411Actual
163094.002022-06-168416Actual
3635460.002025-02-148456Actual
23229135.932024-02-148428Actual
30479221.002024-09-158415Actual
2763290.122024-06-1584411Actual
182138.002022-06-168456Actual
7241100.002022-11-168416Budget
3564995.442025-01-1484611Actual
1939326.292023-10-1684511Actual
1426412.462023-05-1684211Actual
683680.002022-11-168463Budget
18782108.002023-10-168415Actual
9480123.002023-01-148416Actual
1064440.002023-02-148426Budget
6589100.002022-10-168418Budget
28022222.002024-07-168463Actual
33676168.002024-12-168463Actual
1284990.002023-04-168416Budget
29083132.832024-07-1684613Actual
2508581.002024-04-158466Actual
2777924.162024-06-1584212Actual
1535467.782023-06-1684611Actual
17130264.722023-08-168418Actual
2999116.002022-07-178466Actual
7101130.002022-11-168415Actual
332590.002022-07-178468Budget
1139018.002023-03-168473Actual
10846103.002023-02-148466Actual
1887560.002023-10-168416Actual
2549760.332024-04-1584611Actual
6963180.002022-11-168414Actual
3627432.002025-02-148426Actual
31929280.002024-10-158467Actual
32341153.952024-10-1584612Actual
26366187.452024-05-158468Actual
1230090.002023-03-168468Budget
17566355.002023-09-168413Actual
18605174.002023-10-168463Actual
1995897.002023-11-168436Actual
2843299.002024-07-168466Actual
2611843.002024-05-158456Actual
32671264.002024-11-158464Actual
3679882.682025-02-1484611Actual
34734117.042024-12-1684613Actual
29295184.002024-08-158464Actual
2346356.082024-02-1484611Actual
458670.002022-09-168463Budget
8753100.002022-12-178467Budget
14019162.002023-05-168417Actual
19226131.392023-10-168468Actual
2402357.002024-03-158456Actual
28489404.002024-07-168417Actual
15715125.002023-07-178415Actual
2875773.102024-07-1684311Actual
22224251.092024-01-148418Actual
2714086.002024-06-158416Actual
11173132.902023-02-148468Actual
3676639.062025-02-1484511Actual
8142155.002022-12-178464Actual
18160246.542023-09-168418Actual
6588220.782022-10-168418Actual
195115.012023-10-1684212Actual
33231160.342024-11-1584111Actual
2305185.002024-02-148466Actual
38396200.002025-04-168464Actual
8363100.002022-12-178416Budget
242631.002022-07-178473Actual
12769108.002023-04-168465Actual
25142276.002024-04-158417Actual
31605235.002024-10-158415Actual
2648144.382024-05-1584311Actual
37537104.002025-03-168466Actual
3655135.002022-08-168464Actual
31698108.002024-10-158416Actual
3127678.452024-09-1584113Actual
9577117.002023-01-148436Actual
13241100.002023-04-168467Budget
28524213.002024-07-168467Actual
36247135.002025-02-148416Actual
1961160.002022-06-168417Actual
28644178.362024-07-168468Actual
234880.002022-07-178463Budget
3402783.002024-12-168446Actual
1962200.002022-06-168417Budget
1223880.002023-03-168428Budget
3180550.002024-10-158456Actual
7240118.002022-11-168416Actual
2157413.532023-12-1784612Actual
2093369.002023-12-178416Actual
130330.002022-06-168473Budget
401580.002022-08-168446Budget
69747.002022-05-168456Actual
9018110.002023-01-148413Actual
17192163.212023-08-168468Actual
683793.002022-11-168463Actual
6776100.002022-11-168413Budget
4853190.002022-09-168415Actual
616750.002022-10-168426Budget
27812189.062024-06-1584612Actual
4995103.002022-09-168416Actual
32551177.002024-11-158463Actual
1384725.002023-05-168426Actual

Generated 2025-06-16 00:05:17.209 UTC