[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 481   

622 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616645.002022-11-058426Actual
2993892.252024-09-0484411Actual
2332156.082024-03-0584111Actual
3857453.002025-05-068426Actual
214980.002022-07-068428Budget
39220189.062025-05-0684612Actual
2508581.002024-05-058466Actual
1396076.002023-06-058466Actual
35004297.002025-02-038415Actual
326780.002022-08-068428Budget
962568.002023-02-038446Actual
2666213.532024-06-0484612Actual
108590.002022-06-058468Budget
16689105.002023-09-058464Actual
7023200.002022-12-068464Budget
9868100.002023-02-038467Budget
30862542.002024-10-058418Actual
3180550.002024-11-048456Actual
21127160.002024-01-068417Actual
1284891.002023-05-068416Actual
2722195.002024-07-058446Actual
9792.002022-06-058463Actual
838200.002022-06-058417Budget
1387570.002023-06-058436Actual
9401100.002023-02-038465Budget
37948105.022025-04-0584611Actual
3139100.002022-08-068467Budget
518650.002022-10-068456Budget
915621.002023-02-038473Actual
1851314.592023-10-0684612Actual
13321243.512023-05-068418Actual
28292118.002024-08-058416Actual
3101036.932024-10-0584211Actual
177590.002022-07-068446Budget
8222160.002023-01-068415Actual
406250.002022-09-058456Budget
1382097.002023-06-058416Actual
2288125.002022-08-068413Actual
3967124.002022-09-058436Actual
4202200.002022-09-058417Budget
3397336.002025-01-058426Actual
188377.002022-07-068466Actual
3854788.002025-05-068416Actual
10925164.002023-03-068417Actual
31037102.892024-10-0584311Actual
164778.212023-08-0684612Actual
452694.002022-10-068413Actual
426116.002022-06-058465Actual
6697132.902022-11-058468Actual
565194.002022-11-058413Actual
2101469.002024-01-068446Actual
27751116.722024-07-0584112Actual
5898115.002022-11-058464Actual
1131377.002023-04-058463Actual
8083200.002023-01-068414Budget
458670.002022-10-068463Budget
1111280.002023-03-068428Budget
1139018.002023-04-058473Actual
2716739.002024-07-058426Actual
1795248.002023-10-068446Actual
24265211.692024-04-048468Actual
1299299.002023-05-068446Actual
37100.002022-06-058413Budget
4340184.422022-09-058418Actual
861380.002023-01-068466Budget
3106484.802024-10-0584411Actual
9867121.002023-02-038467Actual
7240118.002022-12-068416Actual
32729257.002024-12-058415Actual
15715125.002023-08-068415Actual
2952776.002024-09-048446Actual
28347146.002024-08-058436Actual
33796204.002025-01-058464Actual
289390.002022-08-068446Budget
3334794.382024-12-0584611Actual
1176940.002023-04-058426Budget
28234220.002024-08-058465Actual
8284116.002023-01-068465Actual
603112.002022-06-058436Actual
18570380.002023-11-058413Actual
2093369.002024-01-068416Actual
2474257.002022-08-068414Actual
7101130.002022-12-068415Actual
2296685.002024-03-058436Actual
3635460.002025-03-068456Actual
855440.002023-01-068456Budget
15537162.002023-08-068463Actual
2144910.332024-01-0684511Actual
29764176.842024-09-048428Actual
2237130.552024-02-0384211Actual
8754148.002023-01-068467Actual
29643329.002024-09-048417Actual
35329254.002025-02-038467Actual
1833433.742023-10-0684311Actual
365147.002022-06-058415Actual
19633182.002023-12-068463Actual
2178485.002024-02-038464Actual
35977205.002025-03-068463Actual
2955348.002024-09-048456Actual
23229135.932024-03-058428Actual
31218162.462024-10-0584612Actual
29501136.002024-09-048436Actual
8143200.002023-01-068464Budget
2603818.002024-06-048426Actual
29678237.002024-09-048467Actual
1698088.002023-09-058466Actual
332590.002022-08-068468Budget
11253140.002023-04-058413Actual
3035884.002024-10-058473Actual
25951180.002024-06-048465Actual
2669100.002022-08-068465Budget
35415182.902025-02-038428Actual
1636136.932023-08-0684611Actual
1893094.002023-11-058436Actual
163094.002022-07-068416Actual
898119.002022-06-058467Actual
3668557.142025-03-0684211Actual
1750914.592023-09-0584612Actual
2142247.572024-01-0684411Actual
7162100.002022-12-068465Budget
2370236.002024-04-048473Actual
31929280.002024-11-048467Actual
1244070.002023-05-068463Budget
1594869.002023-08-068466Actual
3218997.572024-11-0484411Actual
29050201.262024-08-0584213Actual
34946249.002025-02-038464Actual
1392743.002023-06-058456Actual
234880.002022-08-068463Budget
30924281.392024-10-058468Actual
9994179.872023-02-038428Actual
1830712.462023-10-0684211Actual
31753125.002024-11-048436Actual
17601202.002023-10-068463Actual
18102129.002023-10-068467Actual
1461538.002023-07-068473Actual
27492184.422024-07-058468Actual
102780.002022-06-058428Budget
391857.002022-09-058426Actual
24112211.002024-04-048417Actual
21989111.002024-02-038436Actual
164198.212023-08-0684112Actual
31895316.002024-11-048417Actual
27195135.002024-07-058436Actual
17778110.002023-10-068415Actual
8459120.002023-01-068436Actual
1084790.002023-03-068466Budget
1789828.002023-10-068426Actual
509198.002022-10-068436Actual
6777137.002022-12-068413Actual
30301210.002024-10-058463Actual
12111100.002023-04-058467Budget
32671264.002024-12-058464Actual
34001123.002025-01-058436Actual
39305210.032025-05-0684213Actual
2473236.002024-05-058473Actual
16782164.002023-09-058465Actual
25916208.002024-06-048415Actual
17813144.002023-10-068465Actual
3325959.272024-12-0584211Actual
2435123.102024-04-0484211Actual
2606690.002024-06-048436Actual
7629100.002022-12-068467Budget
4713200.002022-10-068414Budget
7570200.002022-12-068417Budget
32516293.002024-12-058413Actual
195115.012023-11-0584212Actual
7338117.002022-12-068436Actual
30386326.002024-10-058414Actual
24232146.542024-04-048428Actual
31392356.002024-11-048413Actual
36975145.112025-03-0684113Actual
20135132.002023-12-068467Actual
466540.002022-10-068473Budget
12629156.002023-05-068464Actual
16005218.002023-08-068417Actual
557180.002022-10-068468Budget
952850.002023-02-038426Budget
25821232.002024-06-048414Actual
738570.002022-12-068446Budget
1827961.402023-10-0684111Actual
13368128.362023-05-068428Actual
32962115.002024-12-058466Actual
803527.002023-01-068473Actual
1019470.002023-03-068463Budget
2611177.002022-08-068415Actual
22726189.002024-03-058414Actual
2601153.002024-06-048416Actual
10321200.002023-03-068414Budget
2765940.122024-07-0584511Actual
9947325.332023-02-038418Actual
32399127.572024-11-0484113Actual
20875161.002024-01-068465Actual
893991.992023-01-068468Actual
1251930.002023-05-068473Budget
33641293.002025-01-058413Actual
36537496.542025-03-068418Actual
1496870.002023-07-068466Actual
122592.002022-07-068463Actual
5572123.812022-10-068468Actual
12769108.002023-05-068465Actual
75794.002022-06-058466Actual
3906613.532025-05-0684511Actual
636890.002022-11-058466Budget
205137.142023-12-0684112Actual
3561615.652025-02-0384511Actual
39100132.682025-05-0684611Actual
1727823.102023-09-0584211Actual
3065360.002024-10-058446Actual
1730530.552023-09-0584311Actual
3517869.002025-02-038446Actual
3059953.002024-10-058426Actual
3172535.002024-11-048426Actual
37628271.002025-04-058467Actual
1230090.002023-04-058468Budget
36103.002022-06-058413Actual
3343320.972024-12-0584212Actual
10846103.002023-03-068466Actual
37686385.942025-04-058418Actual
4123124.002022-09-058466Actual
20254196.542023-12-068468Actual
225200.002022-06-058414Budget
3870110.002022-09-058416Actual
1289640.002023-05-068426Budget
14770102.002023-07-068465Actual
6510100.002022-11-058467Budget
781770.002022-12-068468Budget
2391699.002024-04-048416Actual
37888107.142025-04-0584411Actual
37246288.002025-04-058464Actual
507100.002022-06-058416Budget
18605174.002023-11-058463Actual
37806114.592025-04-0584111Actual
37537104.002025-04-058466Actual
2787067.922024-07-0584113Actual
630942.002022-11-058456Actual
2875773.102024-08-0584311Actual
2394315.002024-04-048426Actual
4995103.002022-10-068416Actual
33139172.302024-12-058428Actual
69850.002022-06-058456Budget
11252100.002023-04-058413Budget
34263245.032025-01-058428Actual
37034134.592025-03-0684613Actual
2505229.002024-05-058456Actual
2148345.442024-01-0684611Actual
2201564.002024-02-038446Actual
12707189.002023-05-068415Actual
14176145.022023-06-058468Actual
2645439.062024-06-0484211Actual
16534318.002023-09-058413Actual
17158107.142023-09-058428Actual
10134105.002023-03-068413Actual
122480.002022-07-068463Budget
10596104.002023-03-068416Actual
37594304.002025-04-058417Actual
35387410.182025-02-038418Actual
3331360.332024-12-0584411Actual
1426412.462023-06-0584211Actual
289291.002022-08-068446Actual
31156105.022024-10-0584112Actual
1588955.002023-08-068446Actual
2440547.572024-04-0484411Actual
3783427.362025-04-0584211Actual
164465.012023-08-0684212Actual
30804240.002024-10-058467Actual
978235.932022-06-058418Actual
3221631.612024-11-0484511Actual
30030103.952024-09-0484112Actual
354540.002022-09-058473Budget
837147.002022-06-058417Actual
2245877.362024-02-0384611Actual
444780.002022-09-058468Budget
31640231.002024-11-048465Actual
2845130.002022-08-068436Actual
12567200.002023-05-068414Budget
26837300.002024-07-058413Actual
4854200.002022-10-068415Budget
3747892.002025-04-058446Actual
2207478.002024-02-038466Actual
34354196.512025-01-0584111Actual
7756104.112022-12-068428Actual
2546423.102024-05-0584511Actual
12379100.002023-05-068413Budget
3800673.102025-04-0584112Actual
3216279.482024-11-0484311Actual
19810135.002023-12-068415Actual
2458310.332024-04-0484612Actual
571273.002022-11-058463Actual
2355311.402024-03-0584612Actual
8363100.002023-01-068416Budget
2242548.632024-02-0384411Actual
1493550.002023-07-068456Actual
27430357.152024-07-058418Actual
20221146.542023-12-068428Actual
11439231.002023-04-058414Actual
38899195.022025-05-068468Actual
19192160.182023-11-058428Actual
1552114.002022-07-068465Actual
10320180.002023-03-068414Actual
504246.002022-10-068426Actual
17686147.002023-10-068414Actual
1446711.402023-06-0584612Actual
33231160.342024-12-0584111Actual
9019100.002023-02-038413Budget
29140360.002024-09-048413Actual
24146158.002024-04-048467Actual
1064541.002023-03-068426Actual
3676639.062025-03-0684511Actual
33761316.002025-01-058414Actual
10985100.002023-03-068467Budget
1842242.252023-10-0684611Actual
36302125.002025-03-068436Actual
26245208.002024-06-048467Actual
30572112.002024-10-058416Actual
2662812.462024-06-0484112Actual
18188117.752023-10-068428Actual
38489259.002025-05-068465Actual
1995897.002023-12-068436Actual
1350180.002022-07-068414Actual
8880117.752023-01-068428Actual
10381116.002023-03-068464Actual
3918650.762025-05-0684212Actual
1694739.002023-09-058456Actual
34617174.172025-01-0584612Actual
15750143.002023-08-068465Actual
1005670.002023-02-038468Budget
32764250.002024-12-058465Actual
28702165.662024-08-0584111Actual
5384100.002022-10-068467Budget
37748261.692025-04-058468Actual
13725182.002023-06-058415Actual
458762.002022-10-068463Actual
7241100.002022-12-068416Budget
518557.002022-10-068456Actual
683793.002022-12-068463Actual
29353262.002024-09-048415Actual
37861102.892025-04-0584311Actual
2098899.002024-01-068436Actual
3067949.002024-10-058456Actual
10986153.002023-03-068467Actual
32426201.262024-11-0484213Actual
1631100.002022-07-068416Budget
27082162.002024-07-058465Actual
37339208.002025-04-058465Actual
1725064.592023-09-0584111Actual
5463100.002022-10-068418Budget
28107444.002024-08-058414Actual
22761101.002024-03-058464Actual
3871100.002022-09-058416Budget
33676168.002025-01-058463Actual
1632712.462023-08-0684511Actual
6509161.002022-11-058467Actual
24852122.002024-05-058415Actual
3284929.002024-12-058426Actual
14735168.002023-07-068415Actual
6588220.782022-11-058418Actual
2269875.002024-03-058473Actual
2045541.192023-12-0684611Actual
11642100.002023-04-058465Budget
4262147.002022-09-058467Actual
1059790.002023-03-068416Budget
1489216.002022-07-068415Actual
2042126.292023-12-0684511Actual
1086107.142022-06-058468Actual
20783125.002024-01-068464Actual
346670.002022-09-058463Budget
1684098.002023-09-058416Actual
1990385.002023-12-068416Actual
33584206.522024-12-0584613Actual
775790.002022-12-068428Budget
1336980.002023-05-068428Budget
33111352.602024-12-058418Actual
235219.272024-03-0584112Actual
36062433.002025-03-068414Actual
2579357.002024-06-048473Actual
967140.002023-02-038456Budget
3405351.002025-01-058456Actual
21248176.842024-01-068428Actual
2072044.002024-01-068473Actual
11501100.002023-04-058464Budget
21631268.002024-02-038413Actual
38276179.002025-05-068463Actual
23143232.002024-03-058467Actual
30209134.592024-09-0484613Actual
28965129.482024-08-0584612Actual
2101200.002022-07-068418Budget
21842168.002024-02-038415Actual
26747208.272024-06-0484213Actual
194843.952023-11-0584112Actual
255557.142024-05-0584112Actual
11580182.002023-04-058415Actual
1882100.002022-07-068466Budget
11500144.002023-04-058464Actual
2446676.292024-04-0484611Actual
285145.002022-06-058464Actual
3078200.002022-08-068417Budget
2437831.612024-04-0484311Actual
8753100.002023-01-068467Budget
1692164.002023-09-058446Actual
1887560.002023-11-058416Actual
14643187.002023-07-068414Actual
34235410.182025-01-058418Actual
10517100.002023-03-068465Budget
967236.002023-02-038456Actual
6448240.002022-11-058417Actual
10460200.002023-03-068415Budget
1621868.852023-08-0684111Actual
749073.002022-12-068466Actual
13241100.002023-05-068467Budget
37091396.002025-04-058413Actual
10926200.002023-03-068417Budget
39158113.532025-05-0684112Actual
29175182.002024-09-048463Actual
33053236.002024-12-058467Actual
30514212.002024-10-058465Actual
9577117.002023-02-038436Actual
3688420.972025-03-0684212Actual
3219200.002022-08-068418Budget
32459118.802024-11-0484613Actual
2728082.002024-07-058466Actual
130330.002022-07-068473Budget
2107086.002024-01-068466Actual
32015226.842024-11-048428Actual
154127.142023-07-0684112Actual
13179148.002023-05-068417Actual
2998100.002022-08-068466Budget
21876105.002024-02-038465Actual
14558204.002023-07-068463Actual
9343136.002023-02-038415Actual
31698108.002024-11-048416Actual
1936634.802023-11-0584411Actual
850770.002023-01-068446Budget
28022222.002024-08-058463Actual
29856165.662024-09-0484111Actual
10740105.002023-03-068446Actual
183889.272023-10-0684511Actual
2837378.002024-08-058446Actual
9018110.002023-02-038413Actual
3718380.002025-04-058473Actual
551090.002022-10-068428Budget
31987411.692024-11-048418Actual
21282146.542024-01-068468Actual
35507120.972025-02-0384111Actual
6776100.002022-12-068413Budget
256148.212024-05-0584612Actual
2763290.122024-07-0584411Actual
35943252.002025-03-068413Actual
31605235.002024-11-048415Actual
32551177.002024-12-058463Actual
162469.272023-08-0684211Actual
1191139.002023-04-058456Actual
1410100.002022-07-068464Budget
30982123.102024-10-0584111Actual
17730.002022-06-058473Budget
25699240.002024-06-048413Actual
23971105.002024-04-048436Actual
2346356.082024-03-0584611Actual
17072142.002023-09-058467Actual
13631137.002023-06-058414Actual
1431831.612023-06-0584411Actual
1961160.002022-07-068417Actual
1627331.612023-08-0684311Actual
5977185.002022-11-058415Actual
12112113.002023-04-058467Actual
12050200.002023-04-058417Budget
25856161.002024-06-048464Actual
3077222.002022-08-068417Actual
2884582.682024-08-0584611Actual
20748218.002024-01-068414Actual
888190.002023-01-068428Budget
1197090.002023-04-058466Budget
3968100.002022-09-058436Budget
36189174.002025-03-068465Actual
2543729.482024-05-0584411Actual
6963180.002022-12-068414Actual
36444367.002025-03-068417Actual
33552127.572024-12-0584213Actual
1962200.002022-07-068417Budget
2648144.382024-06-0484311Actual
2831929.002024-08-058426Actual
14114301.092023-06-058418Actual
19599288.002023-12-068413Actual
2502660.002024-05-058446Actual
30890179.872024-10-058428Actual
1429145.442023-06-0584311Actual
3592213.002022-09-058414Actual
23108196.002024-03-058417Actual
31512364.002024-11-048414Actual
19718158.002023-12-068414Actual
2104051.002024-01-068456Actual
38454215.002025-05-068415Actual
611894.002022-11-058416Actual
34497149.702025-01-0584611Actual
2839960.002024-08-058456Actual
504350.002022-10-068426Budget
26366187.452024-06-048468Actual
34911403.002025-02-038414Actual
5511135.932022-10-068428Actual
12993100.002023-05-068446Budget
23765151.002024-04-048464Actual
3443682.682025-01-0584411Actual
23201240.482024-03-058418Actual
1223984.422023-04-058428Actual
11865100.002023-04-058446Budget
2036718.842023-12-0684311Actual
11579200.002023-04-058415Budget
1488396.002023-07-068436Actual
2443211.402024-04-0484511Actual
663790.002022-11-058428Budget
3553570.972025-02-0384211Actual
22166194.002024-02-038467Actual
1351200.002022-07-068414Budget
2881119.912024-08-0584511Actual
2096027.002024-01-068426Actual
65190.002022-06-058446Budget
1689590.002023-09-058436Actual
242730.002022-08-068473Budget
2034020.972023-12-0684211Actual
3218269.272022-08-068418Actual
38153118.802025-04-0584213Actual
10135100.002023-03-068413Budget
35886141.612025-02-0384613Actual
3564995.442025-02-0384611Actual
25297166.242024-05-058468Actual
4448131.392022-09-058468Actual
33888239.002025-01-058465Actual
3071275.002024-10-058466Actual
2873043.312024-08-0584211Actual
20663196.002024-01-068463Actual
579040.002022-11-058473Budget
7569240.002022-12-068417Actual
38184239.852025-04-0584613Actual
10055138.962023-02-038468Actual
631050.002022-11-058456Budget
1027230.002023-03-068473Budget
1026114.722022-06-058428Actual
795678.002023-01-068463Actual
1551100.002022-07-068465Budget
18817165.002023-11-058465Actual
2777924.162024-07-0584212Actual
27049241.002024-07-058415Actual
28524213.002024-08-058467Actual
2538311.402024-05-0584211Actual
2402357.002024-04-048456Actual
972873.002023-02-038466Actual
579136.002022-11-058473Actual
1167100.002022-07-068413Budget
245247.142024-04-0484112Actual
20193279.872023-12-068418Actual
18724120.002023-11-058464Actual
11818117.002023-04-058436Actual
3833354.002025-05-068473Actual
2432352.892024-04-0484111Actual
35449216.242025-02-038468Actual
12770100.002023-05-068465Budget
1662688.002023-09-058473Actual
12945107.002023-05-068436Actual
3438237.992025-01-0584211Actual
2021100.002022-07-068467Budget
2749100.002022-08-068416Budget
7630169.002022-12-068467Actual
36917131.612025-03-0684612Actual
38687103.002025-05-068466Actual
3603460.002025-03-068473Actual
36247135.002025-03-068416Actual
279625.002022-08-068426Actual
3404113.002022-09-058413Actual
513980.002022-10-068446Budget
30266373.002024-10-058413Actual
30627103.002024-10-058436Actual
616750.002022-11-058426Budget
5462311.692022-10-068418Actual
1176862.002023-04-058426Actual
284100.002022-06-058464Budget
293951.002022-08-068456Actual
728856.002022-12-068426Actual
1191260.002023-04-058456Budget
4527100.002022-10-068413Budget
2947334.002024-09-048426Actual
21162153.002024-01-068467Actual
366200.002022-06-058415Budget
1942657.142023-11-0584611Actual
6263101.002022-11-058446Actual
1998461.002023-12-068446Actual
6216100.002022-11-058436Budget
4853190.002022-10-068415Actual
1535467.782023-07-0684611Actual
2843299.002024-08-058466Actual
242631.002022-08-068473Actual
1544514.592023-07-0684612Actual
27605115.652024-07-0584311Actual
29295184.002024-09-048464Actual
3655135.002022-09-058464Actual
2057113.532023-12-0684612Actual
2958684.002024-09-048466Actual
16654222.002023-09-058414Actual
3734200.002022-09-058415Budget
2541027.362024-05-0584311Actual
3812697.742025-04-0584113Actual
18160246.542023-10-068418Actual
6215120.002022-11-058436Actual
841150.002023-01-068426Budget
669880.002022-11-058468Budget
3750462.002025-04-058456Actual
2611843.002024-06-048456Actual
3898563.532025-05-0684211Actual
1993030.002023-12-068426Actual
2535576.292024-05-0584111Actual
23610278.002024-04-048413Actual
215418.212024-01-0684112Actual
2475200.002022-08-068414Budget
1490957.002023-07-068446Actual
1848010.332023-10-0684112Actual
25000109.002024-05-058436Actual
7337100.002022-12-068436Budget
3005823.102024-09-0484212Actual
32341153.952024-11-0484612Actual
962470.002023-02-038446Budget
37126263.002025-04-058463Actual
795780.002023-01-068463Budget
2001039.002023-12-068456Actual

Generated 2025-07-05 09:53:56.056 UTC