[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 482   

621 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2104051.002023-12-088456Actual
1490957.002023-06-078446Actual
3812697.742025-03-0784113Actual
915621.002023-01-058473Actual
4123124.002022-08-078466Actual
195429.272023-10-0784612Actual
20135132.002023-11-078467Actual
354540.002022-08-078473Budget
69747.002022-05-078456Actual
636967.002022-10-078466Actual
177483.002022-06-078446Actual
3172535.002024-10-068426Actual
11501100.002023-03-078464Budget
2269875.002024-02-058473Actual
10320180.002023-02-058414Actual
3654100.002022-08-078464Budget
37888107.142025-03-0784411Actual
10741100.002023-02-058446Budget
4995103.002022-09-078416Actual
164465.012023-07-0884212Actual
2846100.002022-07-088436Budget
967140.002023-01-058456Budget
23823162.002024-03-068415Actual
8363100.002022-12-088416Budget
2402357.002024-03-068456Actual
32459118.802024-10-0684613Actual
4775153.002022-09-078464Actual
2437831.612024-03-0684311Actual
2039443.312023-11-0784411Actual
21220346.542023-12-088418Actual
11579200.002023-03-078415Budget
683793.002022-11-078463Actual
32307109.272024-10-0684112Actual
15715125.002023-07-088415Actual
2839960.002024-07-078456Actual
775790.002022-11-078428Budget
12379100.002023-04-078413Budget
14735168.002023-06-078415Actual
3688420.972025-02-0584212Actual
18188117.752023-09-078428Actual
20783125.002023-12-088464Actual
6215120.002022-10-078436Actual
14019162.002023-05-078417Actual
2724743.002024-06-068456Actual
8284116.002022-12-088465Actual
11438200.002023-03-078414Budget
3854788.002025-04-078416Actual
4527100.002022-09-078413Budget
3334794.382024-11-0684611Actual
24112211.002024-03-068417Actual
1689590.002023-08-078436Actual
3592213.002022-08-078414Actual
29972102.892024-08-0684611Actual
401580.002022-08-078446Budget
6963180.002022-11-078414Actual
3676639.062025-02-0584511Actual
9019100.002023-01-058413Budget
34142333.002024-12-078417Actual
1139130.002023-03-078473Budget
2479486.002024-04-068464Actual
2021100.002022-06-078467Budget
2355311.402024-02-0584612Actual
1351200.002022-06-078414Budget
803430.002022-12-088473Budget
36444367.002025-02-058417Actual
28141201.002024-07-078464Actual
1936634.802023-10-0784411Actual
31895316.002024-10-068417Actual
37748261.692025-03-078468Actual
20841155.002023-12-088415Actual
1490200.002022-06-078415Budget
3458335.872024-12-0784212Actual
2532100.002022-07-088464Budget
162469.272023-07-0884211Actual
122480.002022-06-078463Budget
2440547.572024-03-0684411Actual
1942657.142023-10-0784611Actual
3078200.002022-07-088417Budget
182138.002022-06-078456Actual
32729257.002024-11-068415Actual
35943252.002025-02-058413Actual
3582671.432025-01-0584113Actual
7102100.002022-11-078415Budget
2096027.002023-12-088426Actual
2611843.002024-05-068456Actual
21876105.002024-01-058465Actual
2207478.002024-01-058466Actual
13509294.002023-05-078413Actual
2549760.332024-04-0684611Actual
19599288.002023-11-078413Actual
458670.002022-09-078463Budget
2036718.842023-11-0784311Actual
35853148.622025-01-0584213Actual
25821232.002024-05-068414Actual
738570.002022-11-078446Budget
21631268.002024-01-058413Actual
781770.002022-11-078468Budget
11818117.002023-03-078436Actual
458762.002022-09-078463Actual
1411139.002022-06-078464Actual
12945107.002023-04-078436Actual
33888239.002024-12-078465Actual
28234220.002024-07-078465Actual
2714086.002024-06-068416Actual
5511135.932022-09-078428Actual
3404113.002022-08-078413Actual
3627432.002025-02-058426Actual
35886141.612025-01-0584613Actual
32608107.002024-11-068473Actual
1962200.002022-06-078417Budget
255557.142024-04-0684112Actual
2958684.002024-08-068466Actual
616750.002022-10-078426Budget
2757853.952024-06-0684211Actual
4201129.002022-08-078417Actual
5323200.002022-09-078417Budget
65190.002022-05-078446Budget
13179148.002023-04-078417Actual
26872252.002024-06-068463Actual
663790.002022-10-078428Budget
9204220.002023-01-058414Actual
36103.002022-05-078413Actual
1692164.002023-08-078446Actual
22606309.002024-02-058413Actual
5324142.002022-09-078417Actual
38068205.022025-03-0784612Actual
30982123.102024-09-0684111Actual
9947325.332023-01-058418Actual
1251930.002023-04-078473Budget
12567200.002023-04-078414Budget
452694.002022-09-078413Actual
32671264.002024-11-068464Actual
8362138.002022-12-088416Actual
2787067.922024-06-0684113Actual
1631100.002022-06-078416Budget
12769108.002023-04-078465Actual
27195135.002024-06-068436Actual
29736425.332024-08-068418Actual
293951.002022-07-088456Actual
837147.002022-05-078417Actual
194843.952023-10-0784112Actual
24146158.002024-03-068467Actual
29023106.522024-07-0784113Actual
8082218.002022-12-088414Actual
4261100.002022-08-078467Budget
31427180.002024-10-068463Actual
25856161.002024-05-068464Actual
967236.002023-01-058456Actual
1303968.002023-04-078456Actual
506118.002022-05-078416Actual
7337100.002022-11-078436Budget
683680.002022-11-078463Budget
13180200.002023-04-078417Budget
1621868.852023-07-0884111Actual
1336980.002023-04-078428Budget
30627103.002024-09-068436Actual
3218997.572024-10-0684411Actual
850770.002022-12-088446Budget
242631.002022-07-088473Actual
10055138.962023-01-058468Actual
3553570.972025-01-0584211Actual
29050201.262024-07-0784213Actual
466540.002022-09-078473Budget
39220189.062025-04-0784612Actual
24232146.542024-03-068428Actual
3221631.612024-10-0684511Actual
32426201.262024-10-0684213Actual
21989111.002024-01-058436Actual
33053236.002024-11-068467Actual
12049164.002023-03-078417Actual
23108196.002024-02-058417Actual
16747160.002023-08-078415Actual
2535576.292024-04-0684111Actual
7338117.002022-11-078436Actual
789696.002022-12-088413Actual
391950.002022-08-078426Budget
33019353.002024-11-068417Actual
1694739.002023-08-078456Actual
14770102.002023-06-078465Actual
37686385.942025-03-078418Actual
37100.002022-05-078413Budget
3343320.972024-11-0684212Actual
6589100.002022-10-078418Budget
3638792.002025-02-058466Actual
1435145.442023-05-0784611Actual
631050.002022-10-078456Budget
4994100.002022-09-078416Budget
27930211.782024-06-0684613Actual
39305210.032025-04-0784213Actual
7709193.512022-11-078418Actual
12707189.002023-04-078415Actual
28644178.362024-07-078468Actual
1765835.002023-09-078473Actual
31156105.022024-09-0684112Actual
1431831.612023-05-0784411Actual
3455592.252024-12-0784112Actual
2107086.002023-12-088466Actual
1166129.002022-06-078413Actual
2446676.292024-03-0684611Actual
3679882.682025-02-0584611Actual
38865149.572025-04-078428Actual
4448131.392022-08-078468Actual
1801069.002023-09-078466Actual
38602138.002025-04-078436Actual
10986153.002023-02-058467Actual
17686147.002023-09-078414Actual
2142247.572023-12-0884411Actual
11253140.002023-03-078413Actual
5463100.002022-09-078418Budget
21248176.842023-12-088428Actual
16534318.002023-08-078413Actual
1172190.002023-03-078416Budget
2042126.292023-11-0784511Actual
2993892.252024-08-0684411Actual
13631137.002023-05-078414Actual
22131184.002024-01-058417Actual
33796204.002024-12-078464Actual
5898115.002022-10-078464Actual
36657178.422025-02-0584111Actual
154127.142023-06-0784112Actual
10460200.002023-02-058415Budget
3284929.002024-11-068426Actual
5383118.002022-09-078467Actual
8459120.002022-12-088436Actual
4712196.002022-09-078414Actual
38779222.002025-04-078467Actual
9264174.002023-01-058464Actual
15622155.002023-07-088414Actual
108590.002022-05-078468Budget
5838200.002022-10-078414Budget
285145.002022-05-078464Actual
13430172.302023-04-078468Actual
4713200.002022-09-078414Budget
907974.002023-01-058463Actual
3328665.652024-11-0684311Actual
3745299.002025-03-078436Actual
630942.002022-10-078456Actual
15146126.842023-06-078428Actual
1969083.002023-11-078473Actual
23610278.002024-03-068413Actual
2656944.382024-05-0684611Actual
2579357.002024-05-068473Actual
36062433.002025-02-058414Actual
34235410.182024-12-078418Actual
195115.012023-10-0784212Actual
1131377.002023-03-078463Actual
2601153.002024-05-068416Actual
2475200.002022-07-088414Budget
17130264.722023-08-078418Actual
8283100.002022-12-088465Budget
34826191.002025-01-058463Actual
36917131.612025-02-0584612Actual
214980.002022-06-078428Budget
177590.002022-06-078446Budget
34734117.042024-12-0784613Actual
2001039.002023-11-078456Actual
2645439.062024-05-0684211Actual
3862867.002025-04-078446Actual
669880.002022-10-078468Budget
3397336.002024-12-078426Actual
3402783.002024-12-078446Actual
69850.002022-05-078456Budget
841150.002022-12-088426Budget
10740105.002023-02-058446Actual
1583517.002023-07-088426Actual
19810135.002023-11-078415Actual
22252122.302024-01-058428Actual
38899195.022025-04-078468Actual
4774100.002022-09-078464Budget
1998461.002023-11-078446Actual
28347146.002024-07-078436Actual
9680.002022-05-078463Budget
16126132.902023-07-088428Actual
31303132.832024-09-0684213Actual
897100.002022-05-078467Budget
21842168.002024-01-058415Actual
11252100.002023-03-078413Budget
27693111.402024-06-0684611Actual
245247.142024-03-0684112Actual
28702165.662024-07-0784111Actual
37628271.002025-03-078467Actual
35449216.242025-01-058468Actual
11817100.002023-03-078436Budget
27751116.722024-06-0684112Actual
2301860.002024-02-058456Actual
24887125.002024-04-068465Actual
2988436.932024-08-0684211Actual
3747892.002025-03-078446Actual
18690194.002023-10-078414Actual
332590.002022-07-088468Budget
37304259.002025-03-078415Actual
3177971.002024-10-068446Actual
2072044.002023-12-088473Actual
2148134.422022-06-078428Actual
30266373.002024-09-068413Actual
3865467.002025-04-078456Actual
17926112.002023-09-078436Actual
22166194.002024-01-058467Actual
144098.212023-05-0784112Actual
1059790.002023-02-058416Budget
38184239.852025-03-0784613Actual
2157413.532023-12-0884612Actual
412290.002022-08-078466Budget
4916145.002022-09-078465Actual
444780.002022-08-078468Budget
11865100.002023-03-078446Budget
32877109.002024-11-068436Actual
29856165.662024-08-0684111Actual
27082162.002024-06-068465Actual
2991196.512024-08-0684311Actual
32107149.702024-10-0684111Actual
34946249.002025-01-058464Actual
34675134.592024-12-0784113Actual
12993100.002023-04-078446Budget
1197090.002023-03-078466Budget
2237130.552024-01-0584211Actual
26305484.422024-05-068418Actual
1396076.002023-05-078466Actual
3106484.802024-09-0684411Actual
10321200.002023-02-058414Budget
557180.002022-09-078468Budget
18605174.002023-10-078463Actual
999590.002023-01-058428Budget
23263131.392024-02-058468Actual
8083200.002022-12-088414Budget
34911403.002025-01-058414Actual
25916208.002024-05-068415Actual
401491.002022-08-078446Actual
224180.002022-05-078414Actual
1887560.002023-10-078416Actual
3573550.762025-01-0584212Actual
23971105.002024-03-068436Actual
15750143.002023-07-088465Actual
728856.002022-11-078426Actual
5899100.002022-10-078464Budget
1893094.002023-10-078436Actual
234963.002022-07-088463Actual
26747208.272024-05-0684213Actual
10517100.002023-02-058465Budget
19071233.002023-10-078417Actual
22641168.002024-02-058463Actual
29175182.002024-08-068463Actual
3446328.422024-12-0784511Actual
12112113.002023-03-078467Actual
235219.272024-02-0584112Actual
978235.932022-05-078418Actual
16005218.002023-07-088417Actual
30890179.872024-09-068428Actual
1733249.702023-08-0784411Actual
9344100.002023-01-058415Budget
8612100.002022-12-088466Actual
2291177.002024-02-058416Actual
102780.002022-05-078428Budget
30514212.002024-09-068465Actual
1535467.782023-06-0784611Actual
3673975.232025-02-0584411Actual
26837300.002024-06-068413Actual
21750165.002024-01-058414Actual
65072.002022-05-078446Actual
3556276.292025-01-0584311Actual
33173219.272024-11-068468Actual
1084790.002023-02-058466Budget
2210145.022022-06-078468Actual
31753125.002024-10-068436Actual
2343013.532024-02-0584511Actual
2399767.002024-03-068446Actual
1223984.422023-03-078428Actual
1836133.742023-09-0784411Actual
10459156.002023-02-058415Actual
3071275.002024-09-068466Actual
2831929.002024-07-078426Actual
33139172.302024-11-068428Actual
17192163.212023-08-078468Actual
9946200.002023-01-058418Budget
130218.002022-06-078473Actual
1961160.002022-06-078417Actual
13320200.002023-04-078418Budget
952947.002023-01-058426Actual
39158113.532025-04-0784112Actual
27049241.002024-06-068415Actual
10925164.002023-02-058417Actual
1728100.002022-06-078436Budget
3739799.002025-03-078416Actual
2878483.742024-07-0784411Actual
5978200.002022-10-078415Budget
888190.002022-12-088428Budget
365147.002022-05-078415Actual
4854200.002022-09-078415Budget
3742432.002025-03-078426Actual
1727823.102023-08-0784211Actual
25235317.752024-04-068418Actual
1636136.932023-07-0884611Actual
795678.002022-12-088463Actual
979200.002022-05-078418Budget
12946100.002023-04-078436Budget
10846103.002023-02-058466Actual
1167100.002022-06-078413Budget
8833199.572022-12-088418Actual
11642100.002023-03-078465Budget
2172236.002024-01-058473Actual
122592.002022-06-078463Actual
9402168.002023-01-058465Actual
32962115.002024-11-068466Actual
2508581.002024-04-068466Actual
1186474.002023-03-078446Actual
36479249.002025-02-058467Actual
1026114.722022-05-078428Actual
1993030.002023-11-078426Actual
26780141.612024-05-0684613Actual
1594869.002023-07-088466Actual
32822127.002024-11-068416Actual
13368128.362023-04-078428Actual
33552127.572024-11-0684213Actual
1588955.002023-07-088446Actual
1735912.462023-08-0784511Actual
9807200.002023-01-058417Budget
35152114.002025-01-058436Actual
1086107.142022-05-078468Actual
36096241.002025-02-058464Actual
18817165.002023-10-078465Actual
7240118.002022-11-078416Actual
1789828.002023-09-078426Actual
245512.892024-03-0684212Actual
1551100.002022-06-078465Budget
1632712.462023-07-0884511Actual
1176940.002023-03-078426Budget
3733147.002022-08-078415Actual
1064440.002023-02-058426Budget
743240.002022-11-078456Budget
25142276.002024-04-068417Actual
3219200.002022-07-088418Budget
1559449.002023-07-088473Actual
8691200.002022-12-088417Budget
17778110.002023-09-078415Actual
2543729.482024-04-0684411Actual
3405100.002022-08-078413Budget
6263101.002022-10-078446Actual
3833354.002025-04-078473Actual
2458310.332024-03-0684612Actual
20875161.002023-12-088465Actual
37091396.002025-03-078413Actual
37594304.002025-03-078417Actual
23765151.002024-03-068464Actual
3101036.932024-09-0684211Actual
2473236.002024-04-068473Actual
2254915.652024-01-0584612Actual
36247135.002025-02-058416Actual
5977185.002022-10-078415Actual
3523787.002025-01-058466Actual
38396200.002025-04-078464Actual
3148477.002024-10-068473Actual
1131270.002023-03-078463Budget
1251842.002023-04-078473Actual
34354196.512024-12-0784111Actual
2178485.002024-01-058464Actual
9205200.002023-01-058414Budget
10985100.002023-02-058467Budget
294050.002022-07-088456Budget
972980.002023-01-058466Budget
33946116.002024-12-078416Actual
2765940.122024-06-0684511Actual
626280.002022-10-078446Budget
1684098.002023-08-078416Actual
1064541.002023-02-058426Actual
3224984.802024-10-0684611Actual
2952776.002024-08-068446Actual
7630169.002022-11-078467Actual
26957309.002024-06-068414Actual
513853.002022-09-078446Actual
1429145.442023-05-0784311Actual
33761316.002024-12-078414Actual
1890233.002023-10-078426Actual
1523868.852023-06-0784111Actual
1350180.002022-06-078414Actual
35387410.182025-01-058418Actual
38276179.002025-04-078463Actual
26245208.002024-05-068467Actual
2305185.002024-02-058466Actual
366200.002022-05-078415Budget
22761101.002024-02-058464Actual
34791323.002025-01-058413Actual
1299299.002023-04-078446Actual
234880.002022-07-088463Budget
3035884.002024-09-068473Actual
1223880.002023-03-078428Budget
2134053.952023-12-0884111Actual
28022222.002024-07-078463Actual
15657125.002023-07-088464Actual
10380100.002023-02-058464Budget
8880117.752022-12-088428Actual
2603818.002024-05-068426Actual
952850.002023-01-058426Budget
16689105.002023-08-078464Actual
7569240.002022-11-078417Actual
30479221.002024-09-068415Actual
75794.002022-05-078466Actual
2947334.002024-08-068426Actual
32551177.002024-11-068463Actual
6697132.902022-10-078468Actual
23143232.002024-02-058467Actual
33584206.522024-11-0684613Actual
37948105.022025-03-0784611Actual
3857453.002025-04-078426Actual
28292118.002024-07-078416Actual
35707122.042025-01-0584112Actual
36975145.112025-02-0584113Actual
2837378.002024-07-078446Actual
182250.002022-06-078456Budget
4341100.002022-08-078418Budget
1382097.002023-05-078416Actual
14054214.002023-05-078467Actual
24640333.002024-04-068413Actual
2494562.002024-04-068416Actual
838200.002022-05-078417Budget
1078762.002023-02-058456Actual
2642690.122024-05-0684111Actual
33676168.002024-12-078463Actual
12111100.002023-03-078467Budget
167844.002022-06-078426Actual
24852122.002024-04-068415Actual
255826.082024-04-0684212Actual
2763290.122024-06-0684411Actual
167930.002022-06-078426Budget
2148345.442023-12-0884611Actual
16782164.002023-08-078465Actual
438990.002022-08-078428Budget
33854209.002024-12-078415Actual
22285145.022024-01-058468Actual
36302125.002025-02-058436Actual
7756104.112022-11-078428Actual
13242158.002023-04-078467Actual
37246288.002025-03-078464Actual
604100.002022-05-078436Budget
2334936.932024-02-0584211Actual
1686724.002023-08-078426Actual
13665134.002023-05-078464Actual
18160246.542023-09-078418Actual
1591549.002023-07-088456Actual
1866241.002023-10-078473Actual
3127678.452024-09-0684113Actual
3183889.002024-10-068466Actual
1848010.332023-09-0784112Actual
17601202.002023-09-078463Actual
164198.212023-07-0884112Actual
3791513.532025-03-0784511Actual
37861102.892025-03-0784311Actual
2845130.002022-07-088436Actual
2136829.482023-12-0884211Actual
26366187.452024-05-068468Actual
22819145.002024-02-058415Actual
1730530.552023-08-0784311Actual
205403.952023-11-0784212Actual
12629156.002023-04-078464Actual
22726189.002024-02-058414Actual
38241326.002025-04-078413Actual
28903105.022024-07-0784112Actual
1797831.002023-09-078456Actual
17720120.002023-09-078464Actual
34177184.002024-12-078467Actual
1725064.592023-08-0784111Actual
16160211.692023-07-088468Actual
31605235.002024-10-068415Actual
36537496.542025-02-058418Actual
1851314.592023-09-0784612Actual
30092150.762024-08-0684612Actual
1139018.002023-03-078473Actual
962568.002023-01-058446Actual
3059953.002024-09-068426Actual
1496870.002023-06-078466Actual
21127160.002023-12-088417Actual
23229135.932024-02-058428Actual
2139550.762023-12-0884311Actual
29501136.002024-08-068436Actual
2098899.002023-12-088436Actual
513980.002022-09-078446Budget
1529328.422023-06-0784311Actual
11173132.902023-02-058468Actual
2031276.292023-11-0784111Actual
144365.012023-05-0784212Actual
1532044.382023-06-0784411Actual
3005823.102024-08-0684212Actual
3140114.002022-07-088467Actual
18782108.002023-10-078415Actual
2884582.682024-07-0784611Actual
16040198.002023-07-088467Actual
32636448.002024-11-068414Actual
36599184.422025-02-058468Actual
1027332.002023-02-058473Actual
37211424.002025-03-078414Actual
31218162.462024-09-0684612Actual
2666213.532024-05-0684612Actual
1630041.192023-07-0884411Actual
2692986.002024-06-068473Actual
466436.002022-09-078473Actual
26333198.052024-05-068428Actual
6509161.002022-10-078467Actual
7708200.002022-11-078418Budget
3139100.002022-07-088467Budget
31335136.342024-09-0684613Actual
38361395.002025-04-078414Actual
2239839.062024-01-0584311Actual
25297166.242024-04-068468Actual
15025261.002023-06-078417Actual
3015057.392024-08-0684113Actual
2296685.002024-02-058436Actual
3326140.482022-07-088468Actual
22853108.002024-02-058465Actual
3918650.762025-04-0784212Actual
21162153.002023-12-088467Actual
1284990.002023-04-078416Budget
611894.002022-10-078416Actual
406149.002022-08-078456Actual
9994179.872023-01-058428Actual
3671276.292025-02-0584311Actual
326780.002022-07-088428Budget
26991204.002024-06-068464Actual
579040.002022-10-078473Budget
30177164.412024-08-0684213Actual
3901263.532025-04-0784311Actual
11113128.362023-02-058428Actual
33467141.192024-11-0684612Actual

Generated 2025-06-06 04:22:32.751 UTC