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

609 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289390.002022-06-148446Budget
1698088.002023-07-148466Actual
1795248.002023-08-148446Actual
1166129.002022-05-148413Actual
285145.002022-04-138464Actual
174785.012023-07-1484212Actual
2370236.002024-02-118473Actual
2299252.002024-01-128446Actual
195429.272023-09-1384612Actual
2615159.002024-04-128466Actual
32608107.002024-10-138473Actual
23263131.392024-01-128468Actual
1435145.442023-04-1384611Actual
2394315.002024-02-118426Actual
1866241.002023-09-138473Actual
1176862.002023-02-118426Actual
2843299.002024-06-138466Actual
34734117.042024-11-1384613Actual
2881119.912024-06-1384511Actual
850665.002022-11-148446Actual
27337272.002024-05-138417Actual
33888239.002024-11-138465Actual
20100224.002023-10-148417Actual
5650100.002022-09-138413Budget
35449216.242024-12-128468Actual
13180200.002023-03-148417Budget
22131184.002023-12-128417Actual
2343013.532024-01-1284511Actual
1027230.002023-01-128473Budget
5463100.002022-08-148418Budget
18605174.002023-09-138463Actual
3180550.002024-09-128456Actual
803527.002022-11-148473Actual
1387570.002023-04-138436Actual
1588955.002023-06-148446Actual
3901263.532025-03-1484311Actual
3213573.102024-09-1284211Actual
294050.002022-06-148456Budget
22726189.002024-01-128414Actual
31156105.022024-08-1384112Actual
32962115.002024-10-138466Actual
1251842.002023-03-148473Actual
604100.002022-04-138436Budget
2944696.002024-07-138416Actual
28965129.482024-06-1384612Actual
631050.002022-09-138456Budget
12190201.082023-02-118418Actual
438990.002022-07-148428Budget
1583517.002023-06-148426Actual
513980.002022-08-148446Budget
182250.002022-05-148456Budget
11113128.362023-01-128428Actual
1191260.002023-02-118456Budget
2443211.402024-02-1184511Actual
2988436.932024-07-1384211Actual
29175182.002024-07-138463Actual
4388157.142022-07-148428Actual
30890179.872024-08-138428Actual
31547206.002024-09-128464Actual
26780141.612024-04-1284613Actual
13509294.002023-04-138413Actual
25699240.002024-04-128413Actual
12769108.002023-03-148465Actual
27458288.972024-05-138428Actual
18817165.002023-09-138465Actual
25916208.002024-04-128415Actual
1139018.002023-02-118473Actual
2845130.002022-06-148436Actual
14524252.002023-05-148413Actual
10460200.002023-01-128415Budget
17158107.142023-07-148428Actual
9947325.332022-12-128418Actual
25951180.002024-04-128465Actual
7240118.002022-10-148416Actual
17871100.002023-08-148416Actual
37948105.022025-02-1184611Actual
2057113.532023-10-1484612Actual
893991.992022-11-148468Actual
2777924.162024-05-1384212Actual
38865149.572025-03-148428Actual
65072.002022-04-138446Actual
225165.012023-12-1284112Actual
3676639.062025-01-1284511Actual
225200.002022-04-138414Budget
2611177.002022-06-148415Actual
26210270.002024-04-128417Actual
2878483.742024-06-1384411Actual
3509784.002024-12-128416Actual
1928468.852023-09-1384111Actual
167844.002022-05-148426Actual
4775153.002022-08-148464Actual
9867121.002022-12-128467Actual
2601153.002024-04-128416Actual
10459156.002023-01-128415Actual
2728082.002024-05-138466Actual
3397336.002024-11-138426Actual
19599288.002023-10-148413Actual
3455592.252024-11-1384112Actual
1662688.002023-07-148473Actual
7337100.002022-10-148436Budget
551090.002022-08-148428Budget
27930211.782024-05-1384613Actual
6588220.782022-09-138418Actual
30769315.002024-08-138417Actual
33584206.522024-10-1384613Actual
15657125.002023-06-148464Actual
30421273.002024-08-138464Actual
391950.002022-07-148426Budget
37888107.142025-02-1184411Actual
26837300.002024-05-138413Actual
636967.002022-09-138466Actual
2096027.002023-11-148426Actual
3573550.762024-12-1284212Actual
177483.002022-05-148446Actual
21127160.002023-11-148417Actual
2291177.002024-01-128416Actual
999590.002022-12-128428Budget
749073.002022-10-148466Actual
1176940.002023-02-118426Budget
354540.002022-07-148473Budget
22641168.002024-01-128463Actual
38837414.732025-03-148418Actual
39158113.532025-03-1484112Actual
31392356.002024-09-128413Actual
683793.002022-10-148463Actual
20193279.872023-10-148418Actual
34497149.702024-11-1384611Actual
16040198.002023-06-148467Actual
3603460.002025-01-128473Actual
9264174.002022-12-128464Actual
978235.932022-04-138418Actual
2831929.002024-06-138426Actual
29140360.002024-07-138413Actual
10741100.002023-01-128446Budget
3668557.142025-01-1284211Actual
31605235.002024-09-128415Actual
17192163.212023-07-148468Actual
9868100.002022-12-128467Budget
1998461.002023-10-148446Actual
2603818.002024-04-128426Actual
9402168.002022-12-128465Actual
31929280.002024-09-128467Actual
1990385.002023-10-148416Actual
15622155.002023-06-148414Actual
3627432.002025-01-128426Actual
10518123.002023-01-128465Actual
27082162.002024-05-138465Actual
2004369.002023-10-148466Actual
30209134.592024-07-1384613Actual
2579357.002024-04-128473Actual
781770.002022-10-148468Budget
2039443.312023-10-1484411Actual
2473236.002024-03-138473Actual
32049213.212024-09-128468Actual
162469.272023-06-1484211Actual
2763290.122024-05-1384411Actual
738570.002022-10-148446Budget
1429145.442023-04-1384311Actual
3685682.682025-01-1284112Actual
10055138.962022-12-128468Actual
1836133.742023-08-1484411Actual
1084790.002023-01-128466Budget
3800673.102025-02-1184112Actual
897100.002022-04-138467Budget
20783125.002023-11-148464Actual
861380.002022-11-148466Budget
1993030.002023-10-148426Actual
3593200.002022-07-148414Budget
888190.002022-11-148428Budget
16747160.002023-07-148415Actual
2692986.002024-05-138473Actual
32822127.002024-10-138416Actual
17566355.002023-08-148413Actual
7897100.002022-11-148413Budget
2947334.002024-07-138426Actual
2402357.002024-02-118456Actual
3408578.002024-11-138466Actual
38361395.002025-03-148414Actual
5899100.002022-09-138464Budget
289291.002022-06-148446Actual
22853108.002024-01-128465Actual
188377.002022-05-148466Actual
5384100.002022-08-148467Budget
34675134.592024-11-1384113Actual
29643329.002024-07-138417Actual
36657178.422025-01-1284111Actual
406149.002022-07-148456Actual
9946200.002022-12-128418Budget
7708200.002022-10-148418Budget
1005670.002022-12-128468Budget
28524213.002024-06-138467Actual
1461538.002023-05-148473Actual
22761101.002024-01-128464Actual
9018110.002022-12-128413Actual
16098305.632023-06-148418Actual
1284891.002023-03-148416Actual
3967124.002022-07-148436Actual
2765940.122024-05-1384511Actual
36444367.002025-01-128417Actual
10925164.002023-01-128417Actual
1392743.002023-04-138456Actual
1351200.002022-05-148414Budget
3218269.272022-06-148418Actual
26747208.272024-04-1284213Actual
2301860.002024-01-128456Actual
3140114.002022-06-148467Actual
3326140.482022-06-148468Actual
626280.002022-09-138446Budget
36247135.002025-01-128416Actual
3172535.002024-09-128426Actual
2093369.002023-11-148416Actual
1931213.532023-09-1384211Actual
3556276.292024-12-1284311Actual
30982123.102024-08-1384111Actual
3290386.002024-10-138446Actual
10381116.002023-01-128464Actual
1535467.782023-05-1484611Actual
21220346.542023-11-148418Actual
39100132.682025-03-1484611Actual
3523787.002024-12-128466Actual
38454215.002025-03-148415Actual
775790.002022-10-148428Budget
25263158.662024-03-138428Actual
8284116.002022-11-148465Actual
1890233.002023-09-138426Actual
979200.002022-04-138418Budget
1739372.042023-07-1484611Actual
6039200.002022-09-138465Budget
27492184.422024-05-138468Actual
2196127.002023-12-128426Actual
20135132.002023-10-148467Actual
2923282.002024-07-138473Actual
5462311.692022-08-148418Actual
557180.002022-08-148468Budget
34826191.002024-12-128463Actual
579136.002022-09-138473Actual
1310187.002023-03-148466Actual
2101469.002023-11-148446Actual
33467141.192024-10-1384612Actual
3862867.002025-03-148446Actual
5323200.002022-08-148417Budget
3059953.002024-08-138426Actual
3783427.362025-02-1184211Actual
35943252.002025-01-128413Actual
164465.012023-06-1484212Actual
21282146.542023-11-148468Actual
12379100.002023-03-148413Budget
65190.002022-04-138446Budget
25142276.002024-03-138417Actual
20254196.542023-10-148468Actual
3118436.932024-08-1384212Actual
13631137.002023-04-138414Actual
5978200.002022-09-138415Budget
23971105.002024-02-118436Actual
1630041.192023-06-1484411Actual
11641164.002023-02-118465Actual
603112.002022-04-138436Actual
37628271.002025-02-118467Actual
8362138.002022-11-148416Actual
10320180.002023-01-128414Actual
6776100.002022-10-148413Budget
27751116.722024-05-1384112Actual
1686724.002023-07-148426Actual
1284990.002023-03-148416Budget
2355311.402024-01-1284612Actual
27693111.402024-05-1384611Actual
1694739.002023-07-148456Actual
2458310.332024-02-1184612Actual
565194.002022-09-138413Actual
10985100.002023-01-128467Budget
3404113.002022-07-148413Actual
33111352.602024-10-138418Actual
2873043.312024-06-1384211Actual
13241100.002023-03-148467Budget
27195135.002024-05-138436Actual
31098107.142024-08-1384611Actual
2505229.002024-03-138456Actual
30514212.002024-08-138465Actual
2254915.652023-12-1284612Actual
3148477.002024-09-128473Actual
10596104.002023-01-128416Actual
29764176.842024-07-138428Actual
8363100.002022-11-148416Budget
2193464.002023-12-128416Actual
5838200.002022-09-138414Budget
2234373.102023-12-1284111Actual
7241100.002022-10-148416Budget
8143200.002022-11-148464Budget
7570200.002022-10-148417Budget
2535576.292024-03-1384111Actual
2245877.362023-12-1284611Actual
33796204.002024-11-138464Actual
1111280.002023-01-128428Budget
1490200.002022-05-148415Budget
9807200.002022-12-128417Budget
34911403.002024-12-128414Actual
39305210.032025-03-1484213Actual
12050200.002023-02-118417Budget
2606690.002024-04-128436Actual
28234220.002024-06-138465Actual
8142155.002022-11-148464Actual
35507120.972024-12-1284111Actual
3183889.002024-09-128466Actual
33053236.002024-10-138467Actual
1376097.002023-04-138465Actual
365147.002022-04-138415Actual
1431831.612023-04-1384411Actual
1489216.002022-05-148415Actual
1851314.592023-08-1484612Actual
1410100.002022-05-148464Budget
12112113.002023-02-118467Actual
13430172.302023-03-148468Actual
163094.002022-05-148416Actual
2656944.382024-04-1284611Actual
2609248.002024-04-128446Actual
29388189.002024-07-138465Actual
35853148.622024-12-1284213Actual
33676168.002024-11-138463Actual
28582492.002024-06-138418Actual
2042126.292023-10-1484511Actual
3015057.392024-07-1384113Actual
2148134.422022-05-148428Actual
2999116.002022-06-148466Actual
15863102.002023-06-148436Actual
1396076.002023-04-138466Actual
7102100.002022-10-148415Budget
28347146.002024-06-138436Actual
30266373.002024-08-138413Actual
2072044.002023-11-148473Actual
17926112.002023-08-148436Actual
31427180.002024-09-128463Actual
3673975.232025-01-1284411Actual
9343136.002022-12-128415Actual
3747892.002025-02-118446Actual
16534318.002023-07-148413Actual
1197178.002023-02-118466Actual
3520444.002024-12-128456Actual
1631100.002022-05-148416Budget
3803419.912025-02-1184212Actual
2399767.002024-02-118446Actual
31218162.462024-08-1384612Actual
691430.002022-10-148473Budget
30804240.002024-08-138467Actual
30092150.762024-07-1384612Actual
5572123.812022-08-148468Actual
2612200.002022-06-148415Budget
28292118.002024-06-138416Actual
749180.002022-10-148466Budget
1728100.002022-05-148436Budget
1289736.002023-03-148426Actual
3334794.382024-10-1384611Actual
10986153.002023-01-128467Actual
346670.002022-07-148463Budget
12945107.002023-03-148436Actual
24675192.002024-03-138463Actual
2549760.332024-03-1384611Actual
4261100.002022-07-148467Budget
2022128.002022-05-148467Actual
33761316.002024-11-138414Actual
6448240.002022-09-138417Actual
17813144.002023-08-148465Actual
17037196.002023-07-148417Actual
2538311.402024-03-1384211Actual
6509161.002022-09-138467Actual
504246.002022-08-148426Actual
15146126.842023-05-148428Actual
32764250.002024-10-138465Actual
2875773.102024-06-1384311Actual
3632876.002025-01-128446Actual
2136829.482023-11-1484211Actual
23645151.002024-02-118463Actual
2334936.932024-01-1284211Actual
6777137.002022-10-148413Actual
25297166.242024-03-138468Actual
2479486.002024-03-138464Actual
3718380.002025-02-118473Actual
8460100.002022-11-148436Budget
6962200.002022-10-148414Budget
401491.002022-07-148446Actual
1621868.852023-06-1484111Actual
17072142.002023-07-148467Actual
9680.002022-04-138463Budget
17130264.722023-07-148418Actual
1529328.422023-05-1484311Actual
37748261.692025-02-118468Actual
1139130.002023-02-118473Budget
102780.002022-04-138428Budget
29972102.892024-07-1384611Actual
3218997.572024-09-1284411Actual
3077222.002022-06-148417Actual
284100.002022-04-138464Budget
2144910.332023-11-1484511Actual
130330.002022-05-148473Budget
3292943.002024-10-138456Actual
22252122.302023-12-128428Actual
19106234.002023-09-138467Actual
9994179.872022-12-128428Actual
1411139.002022-05-148464Actual
36096241.002025-01-128464Actual
2031276.292023-10-1484111Actual
38241326.002025-03-148413Actual
4202200.002022-07-148417Budget
10321200.002023-01-128414Budget
1382097.002023-04-138416Actual
11501100.002023-02-118464Budget
34702152.132024-11-1384213Actual
12566193.002023-03-148414Actual
8083200.002022-11-148414Budget
1735912.462023-07-1484511Actual
1026114.722022-04-138428Actual
10517100.002023-01-128465Budget
8691200.002022-11-148417Budget
27897204.762024-05-1384213Actual
1801069.002023-08-148466Actual
6263101.002022-09-138446Actual
406250.002022-07-148456Budget
154127.142023-05-1484112Actual
29050201.262024-06-1384213Actual
1961160.002022-05-148417Actual
29856165.662024-07-1384111Actual
6697132.902022-09-138468Actual
177590.002022-05-148446Budget
34946249.002024-12-128464Actual
20841155.002023-11-148415Actual
27049241.002024-05-138415Actual
3654100.002022-07-148464Budget
13725182.002023-04-138415Actual
18221182.902023-08-148468Actual
36302125.002025-01-128436Actual
15118334.422023-05-148418Actual
26957309.002024-05-138414Actual
10134105.002023-01-128413Actual
31698108.002024-09-128416Actual
30924281.392024-08-138468Actual
6216100.002022-09-138436Budget
4712196.002022-08-148414Actual
10380100.002023-01-128464Budget
3517869.002024-12-128446Actual
34791323.002024-12-128413Actual
25000109.002024-03-138436Actual
35768205.022024-12-1284612Actual
2716739.002024-05-138426Actual
256148.212024-03-1384612Actual
8221100.002022-11-148415Budget
32729257.002024-10-138415Actual
194843.952023-09-1384112Actual
3405351.002024-11-138456Actual
3918650.762025-03-1484212Actual
1019470.002023-01-128463Budget
195115.012023-09-1384212Actual
2101200.002022-05-148418Budget
19192160.182023-09-138428Actual
1733249.702023-07-1484411Actual
1064541.002023-01-128426Actual
16782164.002023-07-148465Actual
37537104.002025-02-118466Actual
8832200.002022-11-148418Budget
28107444.002024-06-138414Actual
2807981.002024-06-138473Actual
3035884.002024-08-138473Actual
33552127.572024-10-1384213Actual
8880117.752022-11-148428Actual
34142333.002024-11-138417Actual
2839960.002024-06-138456Actual
1172190.002023-02-118416Budget
3854788.002025-03-148416Actual
24852122.002024-03-138415Actual
25235317.752024-03-138418Actual
13544217.002023-04-138463Actual
3865467.002025-03-148456Actual
1544514.592023-05-1484612Actual
3898563.532025-03-1484211Actual
22166194.002023-12-128467Actual
29295184.002024-07-138464Actual
3635460.002025-01-128456Actual
346766.002022-07-148463Actual
2494562.002024-03-138416Actual
7162100.002022-10-148465Budget
15180141.992023-05-148468Actual
24887125.002024-03-138465Actual
22285145.022023-12-128468Actual
1725064.592023-07-1484111Actual
1765835.002023-08-148473Actual
6447200.002022-09-138417Budget
23108196.002024-01-128417Actual
2893122.042024-06-1384212Actual
29260327.002024-07-138414Actual
224180.002022-04-138414Actual
1289640.002023-03-148426Budget
28644178.362024-06-138468Actual
11438200.002023-02-118414Budget
9480123.002022-12-128416Actual
2437831.612024-02-1184311Actual
75794.002022-04-138466Actual
1833433.742023-08-1484311Actual
2952776.002024-07-138446Actual
4916145.002022-08-148465Actual
2672064.412024-04-1284113Actual
2958684.002024-07-138466Actual
1078762.002023-01-128456Actual
36599184.422025-01-128468Actual
164198.212023-06-1484112Actual
3458335.872024-11-1384212Actual
38602138.002025-03-148436Actual
2648144.382024-04-1284311Actual
19633182.002023-10-148463Actual
1942657.142023-09-1384611Actual
2239839.062023-12-1284311Actual
3488379.002024-12-128473Actual
39338190.732025-03-1484613Actual
34001123.002024-11-138436Actual
7709193.512022-10-148418Actual
23143232.002024-01-128467Actual
11642100.002023-02-118465Budget
841047.002022-11-148426Actual
3219200.002022-06-148418Budget
15715125.002023-06-148415Actual
2172236.002023-12-128473Actual
32551177.002024-10-138463Actual
2645439.062024-04-1284211Actual
31753125.002024-09-128436Actual
444780.002022-07-148468Budget
4915200.002022-08-148465Budget
15060196.002023-05-148467Actual
1426412.462023-04-1384211Actual
3870110.002022-07-148416Actual
2134053.952023-11-1484111Actual
21750165.002023-12-128414Actual
7629100.002022-10-148467Budget
3331360.332024-10-1384411Actual
12770100.002023-03-148465Budget
35329254.002024-12-128467Actual
234963.002022-06-148463Actual
6636117.752022-09-138428Actual
12378107.002023-03-148413Actual
2787067.922024-05-1384113Actual
3561615.652024-12-1284511Actual
1689590.002023-07-148436Actual
466436.002022-08-148473Actual
3812697.742025-02-1184113Actual
25734181.002024-04-128463Actual
4340184.422022-07-148418Actual
34177184.002024-11-138467Actual
234880.002022-06-148463Budget
37861102.892025-02-1184311Actual
524590.002022-08-148466Budget
30177164.412024-07-1384213Actual
29353262.002024-07-138415Actual
4994100.002022-08-148416Budget
214980.002022-05-148428Budget
2305185.002024-01-128466Actual
855362.002022-11-148456Actual
2440547.572024-02-1184411Actual
25177198.002024-03-138467Actual
15537162.002023-06-148463Actual
2157413.532023-11-1484612Actual
9204220.002022-12-128414Actual
37246288.002025-02-118464Actual
795678.002022-11-148463Actual
30301210.002024-08-138463Actual
18782108.002023-09-138415Actual
5383118.002022-08-148467Actual
16689105.002023-07-148464Actual
1485531.002023-05-148426Actual
4123124.002022-07-148466Actual
1342990.002023-03-148468Budget
326780.002022-06-148428Budget
16160211.692023-06-148468Actual
509198.002022-08-148436Actual
579040.002022-09-138473Budget
27550159.272024-05-1384111Actual
616645.002022-09-138426Actual
3512439.002024-12-128426Actual
35152114.002024-12-128436Actual
3739799.002025-02-118416Actual
2541027.362024-03-1384311Actual
795780.002022-11-148463Budget
20663196.002023-11-148463Actual
2993892.252024-07-1384411Actual
1446711.402023-04-1384612Actual
524499.002022-08-148466Actual
2001039.002023-10-148456Actual
215418.212023-11-1484112Actual
36062433.002025-01-128414Actual
17778110.002023-08-148415Actual
412290.002022-07-148466Budget
2543729.482024-03-1384411Actual
855440.002022-11-148456Budget
15025261.002023-05-148417Actual
3679882.682025-01-1284611Actual
894070.002022-11-148468Budget
4853190.002022-08-148415Actual
2034020.972023-10-1484211Actual
837147.002022-04-138417Actual
29083132.832024-06-1384613Actual
3833354.002025-03-148473Actual
1078860.002023-01-128456Budget
10135100.002023-01-128413Budget
3742432.002025-02-118426Actual
36479249.002025-01-128467Actual
6510100.002022-09-138467Budget
2204139.002023-12-128456Actual
9578100.002022-12-128436Budget
962568.002022-12-128446Actual
14176145.022023-04-138468Actual
27812189.062024-05-1384612Actual
7023200.002022-10-148464Budget
36975145.112025-01-1284113Actual
3284929.002024-10-138426Actual

Generated 2025-05-13 22:37:03.615 UTC