[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 494   

609 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20841155.002024-06-168415Actual
391857.002023-02-148426Actual
1197178.002023-09-148466Actual
6510100.002023-04-168467Budget
28644178.362025-01-148468Actual
9019100.002023-07-158413Budget
13430172.302023-10-158468Actual
38837414.732025-10-158418Actual
2714086.002024-12-148416Actual
8754148.002023-06-178467Actual
15146126.842023-12-158428Actual
2178485.002024-07-148464Actual
17072142.002024-02-148467Actual
19718158.002024-05-168414Actual
23765151.002024-09-138464Actual
2650840.122024-11-1384411Actual
1795248.002024-03-168446Actual
365147.002022-11-148415Actual
3553570.972025-07-1584211Actual
12566193.002023-10-158414Actual
7161135.002023-05-178465Actual
23143232.002024-08-148467Actual
972873.002023-07-158466Actual
38744355.002025-10-158417Actual
21220346.542024-06-168418Actual
34235410.182025-06-168418Actual
1789828.002024-03-168426Actual
39220189.062025-10-1584612Actual
1725064.592024-02-1484111Actual
2846100.002023-01-158436Budget
36444367.002025-08-158417Actual
11641164.002023-09-148465Actual
14643187.002023-12-158414Actual
13368128.362023-10-158428Actual
220990.002022-12-158468Budget
30627103.002025-03-168436Actual
13241100.002023-10-158467Budget
17871100.002024-03-168416Actual
9402168.002023-07-158465Actual
2134053.952024-06-1684111Actual
2543729.482024-10-1484411Actual
225165.012024-07-1484112Actual
33053236.002025-05-168467Actual
978235.932022-11-148418Actual
26780141.612024-11-1384613Actual
34675134.592025-06-1684113Actual
167844.002022-12-158426Actual
28965129.482025-01-1484612Actual
30572112.002025-03-168416Actual
26366187.452024-11-138468Actual
1523868.852023-12-1584111Actual
1931213.532024-04-1584211Actual
518650.002023-03-178456Budget
24146158.002024-09-138467Actual
952850.002023-07-158426Budget
2301860.002024-08-148456Actual
2787067.922024-12-1484113Actual
274897.002023-01-158416Actual
9946200.002023-07-158418Budget
18605174.002024-04-158463Actual
22166194.002024-07-148467Actual
4340184.422023-02-148418Actual
7022142.002023-05-178464Actual
245247.142024-09-1384112Actual
242631.002023-01-158473Actual
34734117.042025-06-1684613Actual
293951.002023-01-158456Actual
1244166.002023-10-158463Actual
2993892.252025-02-1384411Actual
1172190.002023-09-148416Budget
33552127.572025-05-1684213Actual
1962200.002022-12-158417Budget
504350.002023-03-178426Budget
579040.002023-04-168473Budget
12708200.002023-10-158415Budget
6040142.002023-04-168465Actual
28234220.002025-01-148465Actual
1284891.002023-10-158416Actual
13242158.002023-10-158467Actual
4854200.002023-03-178415Budget
1284990.002023-10-158416Budget
6588220.782023-04-168418Actual
3679882.682025-08-1584611Actual
2843299.002025-01-148466Actual
23823162.002024-09-138415Actual
22131184.002024-07-148417Actual
35707122.042025-07-1584112Actual
17686147.002024-03-168414Actual
37002164.412025-08-1584213Actual
1059790.002023-08-158416Budget
6039200.002023-04-168465Budget
29260327.002025-02-138414Actual
1631100.002022-12-158416Budget
2757853.952024-12-1484211Actual
2291177.002024-08-148416Actual
3742432.002025-09-148426Actual
10055138.962023-07-158468Actual
39338190.732025-10-1584613Actual
37628271.002025-09-148467Actual
29023106.522025-01-1484113Actual
255557.142024-10-1484112Actual
31605235.002025-04-158415Actual
1411139.002022-12-158464Actual
19599288.002024-05-168413Actual
15118334.422023-12-158418Actual
1482881.002023-12-158416Actual
30301210.002025-03-168463Actual
21248176.842024-06-168428Actual
215418.212024-06-1684112Actual
23201240.482024-08-148418Actual
10741100.002023-08-158446Budget
1662688.002024-02-148473Actual
25297166.242024-10-148468Actual
3218269.272023-01-158418Actual
1423657.142023-11-1484111Actual
3512439.002025-07-158426Actual
2289100.002023-01-158413Budget
3221631.612025-04-1584511Actual
9867121.002023-07-158467Actual
3671276.292025-08-1584311Actual
2293819.002024-08-148426Actual
406250.002023-02-148456Budget
3071275.002025-03-168466Actual
2031276.292024-05-1684111Actual
10517100.002023-08-158465Budget
122480.002022-12-158463Budget
27605115.652024-12-1484311Actual
7897100.002023-06-178413Budget
154127.142023-12-1584112Actual
36096241.002025-08-158464Actual
452694.002023-03-178413Actual
19106234.002024-04-158467Actual
3325959.272025-05-1684211Actual
907880.002023-07-158463Budget
9808192.002023-07-158417Actual
2670179.002023-01-158465Actual
32822127.002025-05-168416Actual
32962115.002025-05-168466Actual
5978200.002023-04-168415Budget
19071233.002024-04-158417Actual
2343013.532024-08-1484511Actual
29501136.002025-02-138436Actual
30514212.002025-03-168465Actual
1851314.592024-03-1684612Actual
24232146.542024-09-138428Actual
2101469.002024-06-168446Actual
32107149.702025-04-1584111Actual
11438200.002023-09-148414Budget
14770102.002023-12-158465Actual
2443211.402024-09-1384511Actual
3865467.002025-10-158456Actual
1895647.002024-04-158446Actual
8460100.002023-06-178436Budget
32551177.002025-05-168463Actual
2057113.532024-05-1684612Actual
2039443.312024-05-1684411Actual
636890.002023-04-168466Budget
1310187.002023-10-158466Actual
17720120.002024-03-168464Actual
2437831.612024-09-1384311Actual
21162153.002024-06-168467Actual
1842242.252024-03-1684611Actual
14019162.002023-11-148417Actual
27693111.402024-12-1484611Actual
3638792.002025-08-158466Actual
17813144.002024-03-168465Actual
888190.002023-06-178428Budget
749180.002023-05-178466Budget
1111280.002023-08-158428Budget
31098107.142025-03-1684611Actual
4527100.002023-03-178413Budget
2669100.002023-01-158465Budget
2021100.002022-12-158467Budget
16534318.002024-02-148413Actual
8880117.752023-06-178428Actual
12567200.002023-10-158414Budget
11065200.002023-08-158418Budget
12946100.002023-10-158436Budget
65072.002022-11-148446Actual
4448131.392023-02-148468Actual
102780.002022-11-148428Budget
3833354.002025-10-158473Actual
9577117.002023-07-158436Actual
14735168.002023-12-158415Actual
25142276.002024-10-148417Actual
1493550.002023-12-158456Actual
34617174.172025-06-1684612Actual
7337100.002023-05-178436Budget
1351200.002022-12-158414Budget
5898115.002023-04-168464Actual
4775153.002023-03-178464Actual
130330.002022-12-158473Budget
16126132.902024-01-158428Actual
1630041.192024-01-1584411Actual
6697132.902023-04-168468Actual
22853108.002024-08-148465Actual
167930.002022-12-158426Budget
26872252.002024-12-148463Actual
2288125.002023-01-158413Actual
17625.002022-11-148473Actual
2998100.002023-01-158466Budget
19192160.182024-04-158428Actual
972980.002023-07-158466Budget
2148134.422022-12-158428Actual
458670.002023-03-178463Budget
2340347.572024-08-1484411Actual
38396200.002025-10-158464Actual
20135132.002024-05-168467Actual
3688420.972025-08-1584212Actual
29083132.832025-01-1484613Actual
1765835.002024-03-168473Actual
2440547.572024-09-1384411Actual
326780.002023-01-158428Budget
35977205.002025-08-158463Actual
28524213.002025-01-148467Actual
571273.002023-04-168463Actual
28107444.002025-01-148414Actual
3067949.002025-03-168456Actual
1621868.852024-01-1584111Actual
2579357.002024-11-138473Actual
3172535.002025-04-158426Actual
35768205.022025-07-1584612Actual
37339208.002025-09-148465Actual
3405351.002025-06-168456Actual
16005218.002024-01-158417Actual
2988436.932025-02-1384211Actual
1223984.422023-09-148428Actual
10381116.002023-08-158464Actual
17778110.002024-03-168415Actual
2497218.002024-10-148426Actual
3747892.002025-09-148446Actual
33231160.342025-05-1684111Actual
6447200.002023-04-168417Budget
11579200.002023-09-148415Budget
2101200.002022-12-158418Budget
12111100.002023-09-148467Budget
669880.002023-04-168468Budget
1461538.002023-12-158473Actual
10986153.002023-08-158467Actual
39278106.522025-10-1584113Actual
39158113.532025-10-1584112Actual
31753125.002025-04-158436Actual
2034020.972024-05-1684211Actual
3402783.002025-06-168446Actual
30266373.002025-03-168413Actual
332590.002023-01-158468Budget
3901263.532025-10-1584311Actual
26305484.422024-11-138418Actual
1998461.002024-05-168446Actual
30890179.872025-03-168428Actual
27812189.062024-12-1484612Actual
3219200.002023-01-158418Budget
2157413.532024-06-1684612Actual
354540.002023-02-148473Budget
31335136.342025-03-1684613Actual
27492184.422024-12-148468Actual
13544217.002023-11-148463Actual
34354196.512025-06-1684111Actual
2944696.002025-02-138416Actual
9204220.002023-07-158414Actual
28347146.002025-01-148436Actual
3520444.002025-07-158456Actual
7756104.112023-05-178428Actual
3918650.762025-10-1584212Actual
3733147.002023-02-148415Actual
2402357.002024-09-138456Actual
1139018.002023-09-148473Actual
38241326.002025-10-158413Actual
37714272.302025-09-148428Actual
3800673.102025-09-1484112Actual
1887560.002024-04-158416Actual
2505229.002024-10-148456Actual
28610193.512025-01-148428Actual
7338117.002023-05-178436Actual
12770100.002023-10-158465Budget
9205200.002023-07-158414Budget
1893094.002024-04-158436Actual
18724120.002024-04-158464Actual
27751116.722024-12-1484112Actual
1993030.002024-05-168426Actual
3148477.002025-04-158473Actual
38687103.002025-10-158466Actual
33584206.522025-05-1684613Actual
2107086.002024-06-168466Actual
15657125.002024-01-158464Actual
28022222.002025-01-148463Actual
1890233.002024-04-158426Actual
36302125.002025-08-158436Actual
3783427.362025-09-1484211Actual
14114301.092023-11-148418Actual
6119100.002023-04-168416Budget
551090.002023-03-178428Budget
1390159.002023-11-148446Actual
3592213.002023-02-148414Actual
28292118.002025-01-148416Actual
25856161.002024-11-138464Actual
33641293.002025-06-168413Actual
2432352.892024-09-1384111Actual
69850.002022-11-148456Budget
11064251.092023-08-158418Actual
3655135.002023-02-148464Actual
5463100.002023-03-178418Budget
1836133.742024-03-1684411Actual
1289736.002023-10-158426Actual
130218.002022-12-158473Actual
27337272.002024-12-148417Actual
3127678.452025-03-1684113Actual
2893122.042025-01-1484212Actual
37034134.592025-08-1584613Actual
3438237.992025-06-1684211Actual
1392743.002023-11-148456Actual
2148345.442024-06-1684611Actual
122592.002022-12-158463Actual
3290386.002025-05-168446Actual
37686385.942025-09-148418Actual
1727135.002022-12-158436Actual
21665204.002024-07-148463Actual
1131377.002023-09-148463Actual
2532100.002023-01-158464Budget
30862542.002025-03-168418Actual
10460200.002023-08-158415Budget
108590.002022-11-148468Budget
164465.012024-01-1584212Actual
1078860.002023-08-158456Budget
15750143.002024-01-158465Actual
27550159.272024-12-1484111Actual
2136829.482024-06-1684211Actual
10518123.002023-08-158465Actual
36062433.002025-08-158414Actual
3443682.682025-06-1684411Actual
1898237.002024-04-158456Actual
182138.002022-12-158456Actual
2955348.002025-02-138456Actual
1376097.002023-11-148465Actual
23971105.002024-09-138436Actual
2204139.002024-07-148456Actual
37091396.002025-09-148413Actual
4262147.002023-02-148467Actual
1990385.002024-05-168416Actual
235219.272024-08-1484112Actual
21989111.002024-07-148436Actual
915621.002023-07-158473Actual
18160246.542024-03-168418Actual
25821232.002024-11-138414Actual
952947.002023-07-158426Actual
2475200.002023-01-158414Budget
412290.002023-02-148466Budget
8691200.002023-06-178417Budget
10740105.002023-08-158446Actual
28582492.002025-01-148418Actual
14142117.752023-11-148428Actual
841150.002023-06-178426Budget
2603818.002024-11-138426Actual
27897204.762024-12-1484213Actual
10320180.002023-08-158414Actual
23858143.002024-09-138465Actual
1942657.142024-04-1584611Actual
2045541.192024-05-1684611Actual
34177184.002025-06-168467Actual
9344100.002023-07-158415Budget
33761316.002025-06-168414Actual
2022128.002022-12-158467Actual
5323200.002023-03-178417Budget
16040198.002024-01-158467Actual
38957134.802025-10-1584111Actual
5324142.002023-03-178417Actual
1591549.002024-01-158456Actual
3065360.002025-03-168446Actual
557180.002023-03-178468Budget
30804240.002025-03-168467Actual
37246288.002025-09-148464Actual
32341153.952025-04-1584612Actual
962470.002023-07-158446Budget
1490957.002023-12-158446Actual
38454215.002025-10-158415Actual
69747.002022-11-148456Actual
31037102.892025-03-1684311Actual
3739799.002025-09-148416Actual
3224984.802025-04-1584611Actual
12190201.082023-09-148418Actual
3593200.002023-02-148414Budget
9807200.002023-07-158417Budget
174785.012024-02-1484212Actual
728856.002023-05-178426Actual
13320200.002023-10-158418Budget
19633182.002024-05-168463Actual
1426412.462023-11-1484211Actual
2096027.002024-06-168426Actual
1410100.002022-12-158464Budget
3792185.002023-02-148465Actual
3183889.002025-04-158466Actual
7102100.002023-05-178415Budget
31427180.002025-04-158463Actual
4201129.002023-02-148417Actual
5899100.002023-04-168464Budget
3488379.002025-07-158473Actual
34001123.002025-06-168436Actual
2098899.002024-06-168436Actual
1936634.802024-04-1584411Actual
7709193.512023-05-178418Actual
2072044.002024-06-168473Actual
2405555.002024-09-138466Actual
5977185.002023-04-168415Actual
7629100.002023-05-178467Budget
749073.002023-05-178466Actual
144365.012023-11-1484212Actual
24887125.002024-10-148465Actual
10134105.002023-08-158413Actual
565194.002023-04-168413Actual
35329254.002025-07-158467Actual
2656944.382024-11-1384611Actual
1191139.002023-09-148456Actual
177590.002022-12-158446Budget
265359.272024-11-1384511Actual
2346356.082024-08-1484611Actual
7569240.002023-05-178417Actual
17158107.142024-02-148428Actual
2305185.002024-08-148466Actual
20254196.542024-05-168468Actual
789696.002023-06-178413Actual
12945107.002023-10-158436Actual
21282146.542024-06-168468Actual
25951180.002024-11-138465Actual
11720108.002023-09-148416Actual
861380.002023-06-178466Budget
195429.272024-04-1584612Actual
27930211.782024-12-1484613Actual
1064541.002023-08-158426Actual
967236.002023-07-158456Actual
1901483.002024-04-158466Actual
30982123.102025-03-1684111Actual
894070.002023-06-178468Budget
2878483.742025-01-1484411Actual
1636136.932024-01-1584611Actual
3791513.532025-09-1484511Actual
524590.002023-03-178466Budget
33525122.312025-05-1684113Actual
12993100.002023-10-158446Budget
781895.022023-05-178468Actual
1429145.442023-11-1484311Actual
1117490.002023-08-158468Budget
7570200.002023-05-178417Budget
2958684.002025-02-138466Actual
1131270.002023-09-148463Budget
2042126.292024-05-1684511Actual
2196127.002024-07-148426Actual
1446711.402023-11-1484612Actual
636967.002023-04-168466Actual
2642690.122024-11-1384111Actual
234880.002023-01-158463Budget
32516293.002025-05-168413Actual
9401100.002023-07-158465Budget
1529328.422023-12-1584311Actual
9018110.002023-07-158413Actual
11439231.002023-09-148414Actual
855440.002023-06-178456Budget
3440985.872025-06-1684311Actual
1078762.002023-08-158456Actual
234963.002023-01-158463Actual
28702165.662025-01-1484111Actual
1027332.002023-08-158473Actual
163094.002022-12-158416Actual
3523787.002025-07-158466Actual
838200.002022-11-148417Budget
29972102.892025-02-1384611Actual
3871100.002023-02-148416Budget
27987350.002025-01-148413Actual
20748218.002024-06-168414Actual
3404113.002023-02-148413Actual
524499.002023-03-178466Actual
1289640.002023-10-158426Budget
19752101.002024-05-168464Actual
28903105.022025-01-1484112Actual
7023200.002023-05-178464Budget
518557.002023-03-178456Actual
401580.002023-02-148446Budget
1694739.002024-02-148456Actual
34497149.702025-06-1684611Actual
2873043.312025-01-1484211Actual
2728082.002024-12-148466Actual
205403.952024-05-1684212Actual
15502364.002024-01-158413Actual
25699240.002024-11-138413Actual
26210270.002024-11-138417Actual
2837378.002025-01-148446Actual
1435145.442023-11-1484611Actual
20193279.872024-05-168418Actual
626280.002023-04-168446Budget
1336980.002023-10-158428Budget
32729257.002025-05-168415Actual
21842168.002024-07-148415Actual
18188117.752024-03-168428Actual
3627432.002025-08-158426Actual
30092150.762025-02-1384612Actual
3077222.002023-01-158417Actual
25263158.662024-10-148428Actual
3676639.062025-08-1584511Actual
426116.002022-11-148465Actual
29140360.002025-02-138413Actual
2237130.552024-07-1484211Actual
3446328.422025-06-1684511Actual
11818117.002023-09-148436Actual
35387410.182025-07-158418Actual
16098305.632024-01-158418Actual
33139172.302025-05-168428Actual
3458335.872025-06-1684212Actual
10459156.002023-08-158415Actual
2269875.002024-08-148473Actual
2881119.912025-01-1484511Actual
38602138.002025-10-158436Actual
29678237.002025-02-138467Actual
466540.002023-03-178473Budget
19810135.002024-05-168415Actual
1019470.002023-08-158463Budget
38276179.002025-10-158463Actual
1961160.002022-12-158417Actual
11252100.002023-09-148413Budget
12628100.002023-10-158464Budget
4995103.002023-03-178416Actual
504246.002023-03-178426Actual
18782108.002024-04-158415Actual
1866241.002024-04-158473Actual
1488396.002023-12-158436Actual
12050200.002023-09-148417Budget
20628333.002024-06-168413Actual
34296193.512025-06-168468Actual
35886141.612025-07-1584613Actual
4202200.002023-02-148417Budget
32459118.802025-04-1584613Actual
9947325.332023-07-158418Actual
35039162.002025-07-158465Actual
1551100.002022-12-158465Budget
3118436.932025-03-1684212Actual
1197090.002023-09-148466Budget
8142155.002023-06-178464Actual
1627331.612024-01-1584311Actual
3558972.042025-07-1584411Actual
294050.002023-01-158456Budget
24112211.002024-09-138417Actual
35415182.902025-07-158428Actual
37126263.002025-09-148463Actual
2923282.002025-02-138473Actual
177483.002022-12-158446Actual
37748261.692025-09-148468Actual
8362138.002023-06-178416Actual
32049213.212025-04-158468Actual
743240.002023-05-178456Budget
616645.002023-04-168426Actual
20100224.002024-05-168417Actual
24675192.002024-10-148463Actual
11865100.002023-09-148446Budget
38153118.802025-09-1484213Actual
5092100.002023-03-178436Budget
1299299.002023-10-158446Actual
2458310.332024-09-1384612Actual
16689105.002024-02-148464Actual
1027230.002023-08-158473Budget
2645439.062024-11-1384211Actual
2299252.002024-08-148446Actual
6509161.002023-04-168467Actual
27195135.002024-12-148436Actual
31156105.022025-03-1684112Actual
35943252.002025-08-158413Actual
279625.002023-01-158426Actual
2765940.122024-12-1484511Actual
354436.002023-02-148473Actual
2494562.002024-10-148416Actual
39100132.682025-10-1584611Actual
3343320.972025-05-1684212Actual
20221146.542024-05-168428Actual
2473236.002024-10-148473Actual
2533130.002023-01-158464Actual
2763290.122024-12-1484411Actual
898119.002022-11-148467Actual
9680.002022-11-148463Budget
2612200.002023-01-158415Budget
3561615.652025-07-1584511Actual
29764176.842025-02-138428Actual
2144910.332024-06-1684511Actual
21631268.002024-07-148413Actual
36247135.002025-08-158416Actual
13180200.002023-10-158417Budget
1086107.142022-11-148468Actual
37861102.892025-09-1484311Actual
14176145.022023-11-148468Actual
3035884.002025-03-168473Actual
3668557.142025-08-1584211Actual
1303968.002023-10-158456Actual
11253140.002023-09-148413Actual
1801069.002024-03-168466Actual
36479249.002025-08-158467Actual
36565191.992025-08-158428Actual
4915200.002023-03-178465Budget
29175182.002025-02-138463Actual
33676168.002025-06-168463Actual
29643329.002025-02-138417Actual
289390.002023-01-158446Budget
2337639.062024-08-1484311Actual
24265211.692024-09-138468Actual
22224251.092024-07-148418Actual
11501100.002023-09-148464Budget
738477.002023-05-178446Actual
2036718.842024-05-1684311Actual
2749100.002023-01-158416Budget
683680.002023-05-178463Budget
8363100.002023-06-178416Budget
37304259.002025-09-148415Actual
13665134.002023-11-148464Actual
2201564.002024-07-148446Actual

Generated 2025-12-14 15:15:36.943 UTC