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

621 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10380100.002023-08-178464Budget
10517100.002023-08-178465Budget
26747208.272024-11-1584213Actual
3328665.652025-05-1884311Actual
1166129.002022-12-178413Actual
2648144.382024-11-1584311Actual
11253140.002023-09-168413Actual
4388157.142023-02-168428Actual
1496870.002023-12-178466Actual
2757853.952024-12-1684211Actual
2340347.572024-08-1684411Actual
4713200.002023-03-198414Budget
9481100.002023-07-178416Budget
12112113.002023-09-168467Actual
34946249.002025-07-178464Actual
35853148.622025-07-1784213Actual
1131270.002023-09-168463Budget
2728082.002024-12-168466Actual
1019580.002023-08-178463Actual
19226131.392024-04-178468Actual
1078762.002023-08-178456Actual
6962200.002023-05-198414Budget
9401100.002023-07-178465Budget
30479221.002025-03-188415Actual
1485531.002023-12-178426Actual
1830712.462024-03-1884211Actual
2837378.002025-01-168446Actual
2204139.002024-07-168456Actual
2497218.002024-10-168426Actual
34177184.002025-06-188467Actual
10134105.002023-08-178413Actual
34911403.002025-07-178414Actual
30982123.102025-03-1884111Actual
13180200.002023-10-178417Budget
144098.212023-11-1684112Actual
13631137.002023-11-168414Actual
3284929.002025-05-188426Actual
1410100.002022-12-178464Budget
3405100.002023-02-168413Budget
8221100.002023-06-198415Budget
27987350.002025-01-168413Actual
8283100.002023-06-198465Budget
18160246.542024-03-188418Actual
214980.002022-12-178428Budget
284100.002022-11-168464Budget
604100.002022-11-168436Budget
8833199.572023-06-198418Actual
33525122.312025-05-1884113Actual
3078200.002023-01-178417Budget
37034134.592025-08-1784613Actual
738477.002023-05-198446Actual
14019162.002023-11-168417Actual
29643329.002025-02-158417Actual
34142333.002025-06-188417Actual
11065200.002023-08-178418Budget
1936634.802024-04-1784411Actual
274897.002023-01-178416Actual
225165.012024-07-1684112Actual
34826191.002025-07-178463Actual
2148134.422022-12-178428Actual
1893094.002024-04-178436Actual
33761316.002025-06-188414Actual
22641168.002024-08-168463Actual
7569240.002023-05-198417Actual
3747892.002025-09-168446Actual
23858143.002024-09-158465Actual
39278106.522025-10-1784113Actual
9204220.002023-07-178414Actual
20135132.002024-05-188467Actual
3140114.002023-01-178467Actual
21750165.002024-07-168414Actual
25000109.002024-10-168436Actual
893991.992023-06-198468Actual
31392356.002025-04-178413Actual
756100.002022-11-168466Budget
75794.002022-11-168466Actual
1594869.002024-01-178466Actual
8284116.002023-06-198465Actual
425100.002022-11-168465Budget
26366187.452024-11-158468Actual
8363100.002023-06-198416Budget
1866241.002024-04-178473Actual
5323200.002023-03-198417Budget
37537104.002025-09-168466Actual
391950.002023-02-168426Budget
28107444.002025-01-168414Actual
3331360.332025-05-1884411Actual
130218.002022-12-178473Actual
3326140.482023-01-178468Actual
38779222.002025-10-178467Actual
11642100.002023-09-168465Budget
17926112.002024-03-188436Actual
38687103.002025-10-178466Actual
1995897.002024-05-188436Actual
37246288.002025-09-168464Actual
35943252.002025-08-178413Actual
1489216.002022-12-178415Actual
2157413.532024-06-1884612Actual
14524252.002023-12-178413Actual
3676639.062025-08-1784511Actual
36917131.612025-08-1784612Actual
39338190.732025-10-1784613Actual
22726189.002024-08-168414Actual
2765940.122024-12-1684511Actual
31605235.002025-04-178415Actual
565194.002023-04-188413Actual
27372223.002024-12-168467Actual
1392743.002023-11-168456Actual
8612100.002023-06-198466Actual
3005823.102025-02-1584212Actual
7240118.002023-05-198416Actual
888190.002023-06-198428Budget
17130264.722024-02-168418Actual
38865149.572025-10-178428Actual
2107086.002024-06-188466Actual
38241326.002025-10-178413Actual
13179148.002023-10-178417Actual
34734117.042025-06-1884613Actual
1632712.462024-01-1784511Actual
35039162.002025-07-178465Actual
10055138.962023-07-178468Actual
2034020.972024-05-1884211Actual
7338117.002023-05-198436Actual
30572112.002025-03-188416Actual
683793.002023-05-198463Actual
1351200.002022-12-178414Budget
855362.002023-06-198456Actual
1350180.002022-12-178414Actual
12993100.002023-10-178446Budget
3803419.912025-09-1684212Actual
5462311.692023-03-198418Actual
18782108.002024-04-178415Actual
1488396.002023-12-178436Actual
6510100.002023-04-188467Budget
7630169.002023-05-198467Actual
31512364.002025-04-178414Actual
458762.002023-03-198463Actual
3512439.002025-07-178426Actual
4341100.002023-02-168418Budget
102780.002022-11-168428Budget
571370.002023-04-188463Budget
30386326.002025-03-188414Actual
5898115.002023-04-188464Actual
21842168.002024-07-168415Actual
5977185.002023-04-188415Actual
2839960.002025-01-168456Actual
11720108.002023-09-168416Actual
38489259.002025-10-178465Actual
32459118.802025-04-1784613Actual
3783427.362025-09-1684211Actual
2435123.102024-09-1584211Actual
2291177.002024-08-168416Actual
16654222.002024-02-168414Actual
26305484.422024-11-158418Actual
3373363.002025-06-188473Actual
1304060.002023-10-178456Budget
2193464.002024-07-168416Actual
37594304.002025-09-168417Actual
1836133.742024-03-1884411Actual
5650100.002023-04-188413Budget
7708200.002023-05-198418Budget
1026114.722022-11-168428Actual
25142276.002024-10-168417Actual
33173219.272025-05-188468Actual
2666213.532024-11-1584612Actual
33467141.192025-05-1884612Actual
205137.142024-05-1884112Actual
2845130.002023-01-178436Actual
2458310.332024-09-1584612Actual
32877109.002025-05-188436Actual
4995103.002023-03-198416Actual
36189174.002025-08-178465Actual
2944696.002025-02-158416Actual
177483.002022-12-178446Actual
9018110.002023-07-178413Actual
9578100.002023-07-178436Budget
14643187.002023-12-178414Actual
32426201.262025-04-1784213Actual
3035884.002025-03-188473Actual
1588955.002024-01-178446Actual
2893122.042025-01-1684212Actual
3218269.272023-01-178418Actual
683680.002023-05-198463Budget
5384100.002023-03-198467Budget
3405351.002025-06-188456Actual
23229135.932024-08-168428Actual
22252122.302024-07-168428Actual
1662688.002024-02-168473Actual
2952776.002025-02-158446Actual
9402168.002023-07-178465Actual
19192160.182024-04-178428Actual
1384725.002023-11-168426Actual
1684098.002024-02-168416Actual
354436.002023-02-168473Actual
2269875.002024-08-168473Actual
10320180.002023-08-178414Actual
28234220.002025-01-168465Actual
24887125.002024-10-168465Actual
557180.002023-03-198468Budget
34296193.512025-06-188468Actual
23730195.002024-09-158414Actual
12191200.002023-09-168418Budget
1005670.002023-07-178468Budget
18067237.002024-03-188417Actual
188377.002022-12-178466Actual
17566355.002024-03-188413Actual
2001039.002024-05-188456Actual
29972102.892025-02-1584611Actual
915730.002023-07-178473Budget
1895647.002024-04-178446Actual
33676168.002025-06-188463Actual
3862867.002025-10-178446Actual
775790.002023-05-198428Budget
32608107.002025-05-188473Actual
2494562.002024-10-168416Actual
3219200.002023-01-178418Budget
2846100.002023-01-178436Budget
781895.022023-05-198468Actual
1733249.702024-02-1684411Actual
838200.002022-11-168417Budget
332590.002023-01-178468Budget
8083200.002023-06-198414Budget
22166194.002024-07-168467Actual
749073.002023-05-198466Actual
32764250.002025-05-188465Actual
33946116.002025-06-188416Actual
6776100.002023-05-198413Budget
17037196.002024-02-168417Actual
31987411.692025-04-178418Actual
354540.002023-02-168473Budget
2579357.002024-11-158473Actual
22819145.002024-08-168415Actual
182138.002022-12-178456Actual
2615159.002024-11-158466Actual
19810135.002024-05-188415Actual
952850.002023-07-178426Budget
2543729.482024-10-1684411Actual
3455592.252025-06-1884112Actual
346766.002023-02-168463Actual
7162100.002023-05-198465Budget
1532044.382023-12-1784411Actual
1962200.002022-12-178417Budget
15146126.842023-12-178428Actual
1559449.002024-01-178473Actual
24675192.002024-10-168463Actual
2873043.312025-01-1684211Actual
1694739.002024-02-168456Actual
2538311.402024-10-1684211Actual
1139018.002023-09-168473Actual
16098305.632024-01-178418Actual
27430357.152024-12-168418Actual
20100224.002024-05-188417Actual
225200.002022-11-168414Budget
32962115.002025-05-188466Actual
504350.002023-03-198426Budget
26245208.002024-11-158467Actual
16689105.002024-02-168464Actual
37948105.022025-09-1684611Actual
16569180.002024-02-168463Actual
3968100.002023-02-168436Budget
10846103.002023-08-178466Actual
17686147.002024-03-188414Actual
6588220.782023-04-188418Actual
1990385.002024-05-188416Actual
289390.002023-01-178446Budget
36154275.002025-08-178415Actual
6039200.002023-04-188465Budget
11817100.002023-09-168436Budget
3734200.002023-02-168415Budget
2036718.842024-05-1884311Actual
9344100.002023-07-178415Budget
2239839.062024-07-1684311Actual
29175182.002025-02-158463Actual
5463100.002023-03-198418Budget
1901483.002024-04-178466Actual
1789828.002024-03-188426Actual
27492184.422024-12-168468Actual
2042126.292024-05-1884511Actual
8143200.002023-06-198464Budget
1396076.002023-11-168466Actual
234963.002023-01-178463Actual
2999116.002023-01-178466Actual
1360379.002023-11-168473Actual
21220346.542024-06-188418Actual
518557.002023-03-198456Actual
1223984.422023-09-168428Actual
33053236.002025-05-188467Actual
11580182.002023-09-168415Actual
2332156.082024-08-1684111Actual
3592213.002023-02-168414Actual
12769108.002023-10-178465Actual
33111352.602025-05-188418Actual
9577117.002023-07-178436Actual
23765151.002024-09-158464Actual
34702152.132025-06-1884213Actual
23108196.002024-08-168417Actual
23645151.002024-09-158463Actual
36247135.002025-08-178416Actual
32049213.212025-04-178468Actual
691430.002023-05-198473Budget
4774100.002023-03-198464Budget
1423657.142023-11-1684111Actual
571273.002023-04-188463Actual
18102129.002024-03-188467Actual
17720120.002024-03-188464Actual
1750914.592024-02-1684612Actual
1698088.002024-02-168466Actual
12299110.172023-09-168468Actual
1197090.002023-09-168466Budget
39039115.652025-10-1784411Actual
28610193.512025-01-168428Actual
2022128.002022-12-178467Actual
2991196.512025-02-1584311Actual
1342990.002023-10-178468Budget
12628100.002023-10-178464Budget
3671276.292025-08-1784311Actual
967140.002023-07-178456Budget
36103.002022-11-168413Actual
972980.002023-07-178466Budget
1765835.002024-03-188473Actual
245512.892024-09-1584212Actual
30862542.002025-03-188418Actual
16040198.002024-01-178467Actual
803527.002023-06-198473Actual
1482881.002023-12-178416Actual
2402357.002024-09-158456Actual
1027332.002023-08-178473Actual
6447200.002023-04-188417Budget
167930.002022-12-178426Budget
10985100.002023-08-178467Budget
3655135.002023-02-168464Actual
21989111.002024-07-168436Actual
907974.002023-07-178463Actual
37339208.002025-09-168465Actual
2443211.402024-09-1584511Actual
3118436.932025-03-1884212Actual
2662812.462024-11-1584112Actual
4853190.002023-03-198415Actual
1078860.002023-08-178456Budget
1336980.002023-10-178428Budget
25916208.002024-11-158415Actual
1251930.002023-10-178473Budget
4448131.392023-02-168468Actual
1299299.002023-10-178446Actual
12111100.002023-09-168467Budget
33854209.002025-06-188415Actual
2611843.002024-11-158456Actual
293951.002023-01-178456Actual
36599184.422025-08-178468Actual
3800673.102025-09-1684112Actual
2301860.002024-08-168456Actual
1027230.002023-08-178473Budget
7629100.002023-05-198467Budget
10460200.002023-08-178415Budget
1191139.002023-09-168456Actual
5838200.002023-04-188414Budget
36062433.002025-08-178414Actual
3224984.802025-04-1784611Actual
33584206.522025-05-1884613Actual
30804240.002025-03-188467Actual
2884582.682025-01-1684611Actual
2479486.002024-10-168464Actual
1842242.252024-03-1884611Actual
29764176.842025-02-158428Actual
626280.002023-04-188446Budget
17072142.002024-02-168467Actual
5383118.002023-03-198467Actual
15502364.002024-01-178413Actual
20875161.002024-06-188465Actual
2611177.002023-01-178415Actual
3180550.002025-04-178456Actual
14176145.022023-11-168468Actual
10925164.002023-08-178417Actual
3582671.432025-07-1784113Actual
33231160.342025-05-1884111Actual
25821232.002024-11-158414Actual
7570200.002023-05-198417Budget
122480.002022-12-178463Budget
21631268.002024-07-168413Actual
1727823.102024-02-1684211Actual
3077222.002023-01-178417Actual
636890.002023-04-188466Budget
524590.002023-03-198466Budget
15118334.422023-12-178418Actual
12567200.002023-10-178414Budget
24265211.692024-09-158468Actual
25235317.752024-10-168418Actual
2993892.252025-02-1584411Actual
35294307.002025-07-178417Actual
25263158.662024-10-168428Actual
1467794.002023-12-178464Actual
25951180.002024-11-158465Actual
13368128.362023-10-178428Actual
2532100.002023-01-178464Budget
18690194.002024-04-178414Actual
255557.142024-10-1684112Actual
616750.002023-04-188426Budget
29678237.002025-02-158467Actual
12629156.002023-10-178464Actual
38602138.002025-10-178436Actual
1387570.002023-11-168436Actual
3857453.002025-10-178426Actual
29295184.002025-02-158464Actual
3213573.102025-04-1784211Actual
2031276.292024-05-1884111Actual
28022222.002025-01-168463Actual
2296685.002024-08-168436Actual
1176862.002023-09-168426Actual
3221631.612025-04-1784511Actual
55530.002022-11-168426Budget
36537496.542025-08-178418Actual
907880.002023-07-178463Budget
37861102.892025-09-1684311Actual
11252100.002023-09-168413Budget
30421273.002025-03-188464Actual
24640333.002024-10-168413Actual
29856165.662025-02-1584111Actual
13321243.512023-10-178418Actual
1176940.002023-09-168426Budget
33139172.302025-05-188428Actual
38744355.002025-10-178417Actual
1882100.002022-12-178466Budget
31037102.892025-03-1884311Actual
10693100.002023-08-178436Budget
6697132.902023-04-188468Actual
3340590.122025-05-1884112Actual
25177198.002024-10-168467Actual
8753100.002023-06-198467Budget
1795248.002024-03-188446Actual
12945107.002023-10-178436Actual
2101200.002022-12-178418Budget
29050201.262025-01-1684213Actual
12050200.002023-09-168417Budget
7101130.002023-05-198415Actual
1580888.002024-01-178416Actual
2021100.002022-12-178467Budget
30177164.412025-02-1584213Actual
1064440.002023-08-178426Budget
3593200.002023-02-168414Budget
3906613.532025-10-1784511Actual
12378107.002023-10-178413Actual
3870110.002023-02-168416Actual
10694124.002023-08-178436Actual
30092150.762025-02-1584612Actual
743240.002023-05-198456Budget
2039443.312024-05-1884411Actual
6119100.002023-04-188416Budget
728856.002023-05-198426Actual
3745299.002025-09-168436Actual
1244166.002023-10-178463Actual
31698108.002025-04-178416Actual
3517869.002025-07-178446Actual
37211424.002025-09-168414Actual
636967.002023-04-188466Actual
35387410.182025-07-178418Actual
28292118.002025-01-168416Actual
20254196.542024-05-188468Actual
35507120.972025-07-1784111Actual
1890233.002024-04-178426Actual
8460100.002023-06-198436Budget
1725064.592024-02-1684111Actual
391857.002023-02-168426Actual
29353262.002025-02-158415Actual
30514212.002025-03-188465Actual
10926200.002023-08-178417Budget
1390159.002023-11-168446Actual
22606309.002024-08-168413Actual
26991204.002024-12-168464Actual
17778110.002024-03-188415Actual
177590.002022-12-178446Budget
4775153.002023-03-198464Actual
37714272.302025-09-168428Actual
1630041.192024-01-1784411Actual
3718380.002025-09-168473Actual
9868100.002023-07-178467Budget
2878483.742025-01-1684411Actual
1435145.442023-11-1684611Actual
30209134.592025-02-1584613Actual
11501100.002023-09-168464Budget
245247.142024-09-1584112Actual
3065360.002025-03-188446Actual
3071275.002025-03-188466Actual
579136.002023-04-188473Actual
37091396.002025-09-168413Actual
728950.002023-05-198426Budget
27337272.002024-12-168417Actual
2473236.002024-10-168473Actual
36444367.002025-08-178417Actual
9480123.002023-07-178416Actual
850665.002023-06-198446Actual
2645439.062024-11-1584211Actual
31156105.022025-03-1884112Actual
2541027.362024-10-1684311Actual
28702165.662025-01-1684111Actual
4201129.002023-02-168417Actual
7161135.002023-05-198465Actual
29083132.832025-01-1684613Actual
3520444.002025-07-178456Actual
2601153.002024-11-158416Actual
30890179.872025-03-188428Actual
25734181.002024-11-158463Actual
9680.002022-11-168463Budget
861380.002023-06-198466Budget
9792.002022-11-168463Actual
2807981.002025-01-168473Actual
1223880.002023-09-168428Budget
1251842.002023-10-178473Actual
17192163.212024-02-168468Actual
2612200.002023-01-178415Budget
3408578.002025-06-188466Actual
3127678.452025-03-1884113Actual
3564995.442025-07-1784611Actual
27049241.002024-12-168415Actual
894070.002023-06-198468Budget
30769315.002025-03-188417Actual
3918650.762025-10-1784212Actual
795780.002023-06-198463Budget
2502660.002024-10-168446Actual
3603460.002025-08-178473Actual
20748218.002024-06-188414Actual
1797831.002024-03-188456Actual
3865467.002025-10-178456Actual
12946100.002023-10-178436Budget
6263101.002023-04-188446Actual
3177971.002025-04-178446Actual
10381116.002023-08-178464Actual
2609248.002024-11-158446Actual
506118.002022-11-168416Actual
35977205.002025-08-178463Actual
31303132.832025-03-1884213Actual
1019470.002023-08-178463Budget
2432352.892024-09-1584111Actual
3558972.042025-07-1784411Actual
9019100.002023-07-178413Budget
255826.082024-10-1684212Actual
37002164.412025-08-1784213Actual
2672064.412024-11-1584113Actual
11500144.002023-09-168464Actual
1172190.002023-09-168416Budget
19845117.002024-05-188465Actual
2650840.122024-11-1584411Actual
1898237.002024-04-178456Actual
28489404.002025-01-168417Actual
2343013.532024-08-1684511Actual
174515.012024-02-1684112Actual
438990.002023-02-168428Budget
603112.002022-11-168436Actual
162469.272024-01-1784211Actual
15863102.002024-01-178436Actual
14735168.002023-12-178415Actual
10740105.002023-08-178446Actual
2714086.002024-12-168416Actual
242730.002023-01-178473Budget
23971105.002024-09-158436Actual
182250.002022-12-178456Budget
1139130.002023-09-168473Budget
19164396.542024-04-178418Actual
1801069.002024-03-188466Actual
31929280.002025-04-178467Actual
30301210.002025-03-188463Actual
2144910.332024-06-1884511Actual
29736425.332025-02-158418Actual
631050.002023-04-188456Budget
3898563.532025-10-1784211Actual
4994100.002023-03-198416Budget
1523868.852023-12-1784111Actual
1848010.332024-03-1884112Actual
8142155.002023-06-198464Actual
8691200.002023-06-198417Budget
509198.002023-03-198436Actual
35768205.022025-07-1784612Actual
21248176.842024-06-188428Actual
8754148.002023-06-198467Actual
3556276.292025-07-1784311Actual
1552114.002022-12-178465Actual
69747.002022-11-168456Actual
108590.002022-11-168468Budget
220990.002022-12-178468Budget
11641164.002023-09-168465Actual
21127160.002024-06-188417Actual
234880.002023-01-178463Budget
34791323.002025-07-178413Actual
33888239.002025-06-188465Actual
2134053.952024-06-1884111Actual
1526611.402023-12-1784211Actual
8459120.002023-06-198436Actual
972873.002023-07-178466Actual
3446328.422025-06-1884511Actual
35004297.002025-07-178415Actual
12379100.002023-10-178413Budget
3553570.972025-07-1784211Actual
8692155.002023-06-198417Actual
10459156.002023-08-178415Actual
22224251.092024-07-168418Actual
1583517.002024-01-178426Actual
2245877.362024-07-1684611Actual
3067949.002025-03-188456Actual
33552127.572025-05-1884213Actual
34001123.002025-06-188436Actual
2642690.122024-11-1584111Actual
1429145.442023-11-1684311Actual
2440547.572024-09-1584411Actual
215418.212024-06-1884112Actual
3397336.002025-06-188426Actual
2958684.002025-02-158466Actual
10596104.002023-08-178416Actual
27751116.722024-12-1684112Actual
346670.002023-02-168463Budget
24112211.002024-09-158417Actual
5572123.812023-03-198468Actual
3871100.002023-02-168416Budget
224180.002022-11-168414Actual
19633182.002024-05-188463Actual
18188117.752024-03-188428Actual
13544217.002023-11-168463Actual
34617174.172025-06-1884612Actual
130330.002022-12-178473Budget
406149.002023-02-168456Actual
743133.002023-05-198456Actual
1627331.612024-01-1784311Actual
2148345.442024-06-1884611Actual

Generated 2025-12-16 19:51:04.936 UTC