[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 504   

599 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5383118.002022-08-178467Actual
743133.002022-10-178456Actual
29856165.662024-07-1684111Actual
11064251.092023-01-158418Actual
38396200.002025-03-178464Actual
20783125.002023-11-178464Actual
15502364.002023-06-178413Actual
3800673.102025-02-1484112Actual
3862867.002025-03-178446Actual
30421273.002024-08-168464Actual
31037102.892024-08-1684311Actual
12299110.172023-02-148468Actual
1303968.002023-03-178456Actual
1084790.002023-01-158466Budget
215418.212023-11-1784112Actual
23143232.002024-01-158467Actual
3750462.002025-02-148456Actual
2728082.002024-05-168466Actual
32516293.002024-10-168413Actual
2031276.292023-10-1784111Actual
2999116.002022-06-178466Actual
1396076.002023-04-168466Actual
34296193.512024-11-168468Actual
466436.002022-08-178473Actual
26333198.052024-04-158428Actual
1636136.932023-06-1784611Actual
3870110.002022-07-178416Actual
8143200.002022-11-178464Budget
12769108.002023-03-178465Actual
3405351.002024-11-168456Actual
3172535.002024-09-158426Actual
1064541.002023-01-158426Actual
36302125.002025-01-158436Actual
346766.002022-07-178463Actual
33019353.002024-10-168417Actual
19192160.182023-09-168428Actual
30092150.762024-07-1684612Actual
2291177.002024-01-158416Actual
3918650.762025-03-1784212Actual
26991204.002024-05-168464Actual
37594304.002025-02-148417Actual
6636117.752022-09-168428Actual
1086107.142022-04-168468Actual
2144910.332023-11-1784511Actual
2662812.462024-04-1584112Actual
8142155.002022-11-178464Actual
3523787.002024-12-158466Actual
1167100.002022-05-178413Budget
3803419.912025-02-1484212Actual
1727823.102023-07-1784211Actual
2136829.482023-11-1784211Actual
9867121.002022-12-158467Actual
1621868.852023-06-1784111Actual
962568.002022-12-158446Actual
8691200.002022-11-178417Budget
1423657.142023-04-1684111Actual
2440547.572024-02-1484411Actual
3005823.102024-07-1684212Actual
1251842.002023-03-178473Actual
2355311.402024-01-1584612Actual
604100.002022-04-168436Budget
3331360.332024-10-1684411Actual
1689590.002023-07-178436Actual
738477.002022-10-178446Actual
12993100.002023-03-178446Budget
3688420.972025-01-1584212Actual
36103.002022-04-168413Actual
504246.002022-08-178426Actual
1496870.002023-05-178466Actual
1446711.402023-04-1684612Actual
35387410.182024-12-158418Actual
2172236.002023-12-158473Actual
1078762.002023-01-158456Actual
13544217.002023-04-168463Actual
6040142.002022-09-168465Actual
5838200.002022-09-168414Budget
34911403.002024-12-158414Actual
29764176.842024-07-168428Actual
3671276.292025-01-1584311Actual
37100.002022-04-168413Budget
3213573.102024-09-1584211Actual
571273.002022-09-168463Actual
1351200.002022-05-178414Budget
38068205.022025-02-1484612Actual
3118436.932024-08-1684212Actual
2757853.952024-05-1684211Actual
33111352.602024-10-168418Actual
10694124.002023-01-158436Actual
850665.002022-11-178446Actual
19164396.542023-09-168418Actual
19599288.002023-10-178413Actual
13179148.002023-03-178417Actual
506118.002022-04-168416Actual
1289640.002023-03-178426Budget
30627103.002024-08-168436Actual
2254915.652023-12-1584612Actual
177483.002022-05-178446Actual
20841155.002023-11-178415Actual
23108196.002024-01-158417Actual
795678.002022-11-178463Actual
406250.002022-07-178456Budget
33761316.002024-11-168414Actual
2057113.532023-10-1784612Actual
1882100.002022-05-178466Budget
3455592.252024-11-1684112Actual
12946100.002023-03-178436Budget
12112113.002023-02-148467Actual
36657178.422025-01-1584111Actual
25734181.002024-04-158463Actual
3127678.452024-08-1684113Actual
7629100.002022-10-178467Budget
24146158.002024-02-148467Actual
2645439.062024-04-1584211Actual
37861102.892025-02-1484311Actual
21127160.002023-11-178417Actual
164465.012023-06-1784212Actual
19071233.002023-09-168417Actual
3517869.002024-12-158446Actual
12049164.002023-02-148417Actual
17686147.002023-08-178414Actual
21750165.002023-12-158414Actual
13242158.002023-03-178467Actual
3438237.992024-11-1684211Actual
35886141.612024-12-1584613Actual
2846100.002022-06-178436Budget
2437831.612024-02-1484311Actual
35977205.002025-01-158463Actual
1078860.002023-01-158456Budget
7756104.112022-10-178428Actual
1727135.002022-05-178436Actual
13631137.002023-04-168414Actual
978235.932022-04-168418Actual
7241100.002022-10-178416Budget
36154275.002025-01-158415Actual
37686385.942025-02-148418Actual
10986153.002023-01-158467Actual
3558972.042024-12-1584411Actual
3183889.002024-09-158466Actual
12708200.002023-03-178415Budget
8833199.572022-11-178418Actual
524499.002022-08-178466Actual
1019580.002023-01-158463Actual
5978200.002022-09-168415Budget
205137.142023-10-1784112Actual
2714086.002024-05-168416Actual
28107444.002024-06-168414Actual
38602138.002025-03-178436Actual
29736425.332024-07-168418Actual
2289100.002022-06-178413Budget
10740105.002023-01-158446Actual
1686724.002023-07-178426Actual
1426412.462023-04-1684211Actual
21665204.002023-12-158463Actual
841047.002022-11-178426Actual
242730.002022-06-178473Budget
33796204.002024-11-168464Actual
1750914.592023-07-1784612Actual
10926200.002023-01-158417Budget
19633182.002023-10-178463Actual
27930211.782024-05-1684613Actual
2242548.632023-12-1584411Actual
32822127.002024-10-168416Actual
55530.002022-04-168426Budget
5839242.002022-09-168414Actual
37034134.592025-01-1584613Actual
1580888.002023-06-178416Actual
3334794.382024-10-1684611Actual
37339208.002025-02-148465Actual
14142117.752023-04-168428Actual
1172190.002023-02-148416Budget
37948105.022025-02-1484611Actual
20628333.002023-11-178413Actual
1893094.002023-09-168436Actual
25142276.002024-03-168417Actual
795780.002022-11-178463Budget
32877109.002024-10-168436Actual
1836133.742023-08-1784411Actual
3408578.002024-11-168466Actual
2831929.002024-06-168426Actual
2139550.762023-11-1784311Actual
1789828.002023-08-178426Actual
38489259.002025-03-178465Actual
11720108.002023-02-148416Actual
3733147.002022-07-178415Actual
8222160.002022-11-178415Actual
2034020.972023-10-1784211Actual
18724120.002023-09-168464Actual
579136.002022-09-168473Actual
5650100.002022-09-168413Budget
17720120.002023-08-178464Actual
31895316.002024-09-158417Actual
861380.002022-11-178466Budget
163094.002022-05-178416Actual
3373363.002024-11-168473Actual
2201564.002023-12-158446Actual
23765151.002024-02-148464Actual
2142247.572023-11-1784411Actual
2494562.002024-03-168416Actual
3078200.002022-06-178417Budget
2004369.002023-10-178466Actual
225200.002022-04-168414Budget
2072044.002023-11-178473Actual
2612200.002022-06-178415Budget
38687103.002025-03-178466Actual
636890.002022-09-168466Budget
2096027.002023-11-178426Actual
31098107.142024-08-1684611Actual
188377.002022-05-178466Actual
55440.002022-04-168426Actual
2305185.002024-01-158466Actual
35004297.002024-12-158415Actual
2670179.002022-06-178465Actual
2497218.002024-03-168426Actual
898119.002022-04-168467Actual
7162100.002022-10-178465Budget
6215120.002022-09-168436Actual
1429145.442023-04-1684311Actual
32729257.002024-10-168415Actual
444780.002022-07-178468Budget
16098305.632023-06-178418Actual
346670.002022-07-178463Budget
34791323.002024-12-158413Actual
12566193.002023-03-178414Actual
29678237.002024-07-168467Actual
8362138.002022-11-178416Actual
1431831.612023-04-1684411Actual
1526611.402023-05-1784211Actual
27987350.002024-06-168413Actual
274897.002022-06-178416Actual
23730195.002024-02-148414Actual
1027332.002023-01-158473Actual
234963.002022-06-178463Actual
8082218.002022-11-178414Actual
743240.002022-10-178456Budget
32341153.952024-09-1584612Actual
31218162.462024-08-1684612Actual
855362.002022-11-178456Actual
6216100.002022-09-168436Budget
12050200.002023-02-148417Budget
18221182.902023-08-178468Actual
3015057.392024-07-1684113Actual
3553570.972024-12-1584211Actual
1461538.002023-05-178473Actual
22819145.002024-01-158415Actual
12628100.002023-03-178464Budget
3292943.002024-10-168456Actual
28489404.002024-06-168417Actual
611894.002022-09-168416Actual
2716739.002024-05-168426Actual
1928468.852023-09-1684111Actual
1384725.002023-04-168426Actual
15025261.002023-05-178417Actual
11641164.002023-02-148465Actual
3067949.002024-08-168456Actual
29353262.002024-07-168415Actual
3071275.002024-08-168466Actual
31512364.002024-09-158414Actual
6589100.002022-09-168418Budget
1591549.002023-06-178456Actual
1392743.002023-04-168456Actual
3673975.232025-01-1584411Actual
130330.002022-05-178473Budget
19718158.002023-10-178414Actual
31547206.002024-09-158464Actual
616645.002022-09-168426Actual
31427180.002024-09-158463Actual
289390.002022-06-178446Budget
1485531.002023-05-178426Actual
10517100.002023-01-158465Budget
1995897.002023-10-178436Actual
39278106.522025-03-1784113Actual
1490957.002023-05-178446Actual
2098899.002023-11-178436Actual
3833354.002025-03-178473Actual
34617174.172024-11-1684612Actual
3446328.422024-11-1684511Actual
18160246.542023-08-178418Actual
37246288.002025-02-148464Actual
10381116.002023-01-158464Actual
1969083.002023-10-178473Actual
9402168.002022-12-158465Actual
6039200.002022-09-168465Budget
13430172.302023-03-178468Actual
33888239.002024-11-168465Actual
17601202.002023-08-178463Actual
1632712.462023-06-1784511Actual
15537162.002023-06-178463Actual
14558204.002023-05-178463Actual
225165.012023-12-1584112Actual
2611843.002024-04-158456Actual
27049241.002024-05-168415Actual
12190201.082023-02-148418Actual
11580182.002023-02-148415Actual
30514212.002024-08-168465Actual
10518123.002023-01-158465Actual
3035884.002024-08-168473Actual
663790.002022-09-168428Budget
915730.002022-12-158473Budget
144098.212023-04-1684112Actual
6119100.002022-09-168416Budget
28022222.002024-06-168463Actual
242631.002022-06-178473Actual
17130264.722023-07-178418Actual
1488396.002023-05-178436Actual
2878483.742024-06-1684411Actual
1223880.002023-02-148428Budget
3221631.612024-09-1584511Actual
15622155.002023-06-178414Actual
25263158.662024-03-168428Actual
513980.002022-08-178446Budget
1131270.002023-02-148463Budget
3059953.002024-08-168426Actual
2669100.002022-06-178465Budget
38744355.002025-03-178417Actual
3509784.002024-12-158416Actual
25951180.002024-04-158465Actual
1939326.292023-09-1684511Actual
37537104.002025-02-148466Actual
28644178.362024-06-168468Actual
2039443.312023-10-1784411Actual
3520444.002024-12-158456Actual
4388157.142022-07-178428Actual
33641293.002024-11-168413Actual
164198.212023-06-1784112Actual
967236.002022-12-158456Actual
391857.002022-07-178426Actual
1827961.402023-08-1784111Actual
182250.002022-05-178456Budget
6447200.002022-09-168417Budget
401491.002022-07-178446Actual
915621.002022-12-158473Actual
781770.002022-10-178468Budget
20193279.872023-10-178418Actual
683680.002022-10-178463Budget
4340184.422022-07-178418Actual
631050.002022-09-168456Budget
626280.002022-09-168446Budget
7161135.002022-10-178465Actual
3898563.532025-03-1784211Actual
32107149.702024-09-1584111Actual
509198.002022-08-178436Actual
3865467.002025-03-178456Actual
27812189.062024-05-1684612Actual
2337639.062024-01-1584311Actual
34497149.702024-11-1684611Actual
1936634.802023-09-1684411Actual
4713200.002022-08-178414Budget
9480123.002022-12-158416Actual
24760189.002024-03-168414Actual
32608107.002024-10-168473Actual
183889.272023-08-1784511Actual
32459118.802024-09-1584613Actual
21876105.002023-12-158465Actual
7709193.512022-10-178418Actual
2391699.002024-02-148416Actual
3564995.442024-12-1584611Actual
1411139.002022-05-178464Actual
3718380.002025-02-148473Actual
2603818.002024-04-158426Actual
10741100.002023-01-158446Budget
3284929.002024-10-168426Actual
6777137.002022-10-178413Actual
3219200.002022-06-178418Budget
5572123.812022-08-178468Actual
2875773.102024-06-1684311Actual
33552127.572024-10-1684213Actual
2543729.482024-03-1684411Actual
16534318.002023-07-178413Actual
10135100.002023-01-158413Budget
1176940.002023-02-148426Budget
1529328.422023-05-1784311Actual
3783427.362025-02-1484211Actual
2269875.002024-01-158473Actual
1310187.002023-03-178466Actual
2237130.552023-12-1584211Actual
1197090.002023-02-148466Budget
2807981.002024-06-168473Actual
3638792.002025-01-158466Actual
31929280.002024-09-158467Actual
235219.272024-01-1584112Actual
30890179.872024-08-168428Actual
425100.002022-04-168465Budget
5324142.002022-08-178417Actual
2178485.002023-12-158464Actual
1139018.002023-02-148473Actual
6962200.002022-10-178414Budget
22285145.022023-12-158468Actual
781895.022022-10-178468Actual
35294307.002024-12-158417Actual
2296685.002024-01-158436Actual
2648144.382024-04-1584311Actual
39100132.682025-03-1784611Actual
5977185.002022-09-168415Actual
22853108.002024-01-158465Actual
3791513.532025-02-1484511Actual
749180.002022-10-178466Budget
1026114.722022-04-168428Actual
38899195.022025-03-178468Actual
2340347.572024-01-1584411Actual
35707122.042024-12-1584112Actual
9019100.002022-12-158413Budget
4123124.002022-07-178466Actual
326780.002022-06-178428Budget
1848010.332023-08-1784112Actual
4527100.002022-08-178413Budget
2148345.442023-11-1784611Actual
28234220.002024-06-168465Actual
12945107.002023-03-178436Actual
636967.002022-09-168466Actual
426116.002022-04-168465Actual
1733249.702023-07-1784411Actual
803527.002022-11-178473Actual
36537496.542025-01-158418Actual
2692986.002024-05-168473Actual
33173219.272024-10-168468Actual
1244070.002023-03-178463Budget
16126132.902023-06-178428Actual
803430.002022-11-178473Budget
4448131.392022-07-178468Actual
15180141.992023-05-178468Actual
2944696.002024-07-168416Actual
3443682.682024-11-1684411Actual
8753100.002022-11-178467Budget
5898115.002022-09-168464Actual
3077222.002022-06-178417Actual
27693111.402024-05-1684611Actual
30386326.002024-08-168414Actual
32307109.272024-09-1584112Actual
7570200.002022-10-178417Budget
13241100.002023-03-178467Budget
837147.002022-04-168417Actual
13180200.002023-03-178417Budget
174785.012023-07-1784212Actual
1230090.002023-02-148468Budget
2502660.002024-03-168446Actual
285145.002022-04-168464Actual
2884582.682024-06-1684611Actual
1191139.002023-02-148456Actual
2036718.842023-10-1784311Actual
1830712.462023-08-1784211Actual
26305484.422024-04-158418Actual
12379100.002023-03-178413Budget
2196127.002023-12-158426Actual
3140114.002022-06-178467Actual
122480.002022-05-178463Budget
16782164.002023-07-178465Actual
12567200.002023-03-178414Budget
2332156.082024-01-1584111Actual
1304060.002023-03-178456Budget
3854788.002025-03-178416Actual
33525122.312024-10-1684113Actual
20663196.002023-11-178463Actual
7337100.002022-10-178436Budget
9204220.002022-12-158414Actual
2458310.332024-02-1484612Actual
4261100.002022-07-178467Budget
1390159.002023-04-168446Actual
952850.002022-12-158426Budget
1435145.442023-04-1684611Actual
284100.002022-04-168464Budget
195115.012023-09-1684212Actual
2394315.002024-02-148426Actual
2473236.002024-03-168473Actual
10693100.002023-01-158436Budget
2402357.002024-02-148456Actual
1467794.002023-05-178464Actual
13509294.002023-04-168413Actual
24887125.002024-03-168465Actual
2446676.292024-02-1484611Actual
18690194.002023-09-168414Actual
907974.002022-12-158463Actual
6448240.002022-09-168417Actual
6263101.002022-09-168446Actual
2288125.002022-06-178413Actual
691529.002022-10-178473Actual
1490200.002022-05-178415Budget
144365.012023-04-1684212Actual
1544514.592023-05-1784612Actual
3148477.002024-09-158473Actual
27082162.002024-05-168465Actual
69850.002022-04-168456Budget
18102129.002023-08-178467Actual
28702165.662024-06-1684111Actual
31303132.832024-08-1684213Actual
3654100.002022-07-178464Budget
2508581.002024-03-168466Actual
9792.002022-04-168463Actual
1961160.002022-05-178417Actual
1795248.002023-08-178446Actual
452694.002022-08-178413Actual
220990.002022-05-178468Budget
33053236.002024-10-168467Actual
12707189.002023-03-178415Actual
20254196.542023-10-178468Actual
34354196.512024-11-1684111Actual
2107086.002023-11-178466Actual
29175182.002024-07-168463Actual
289291.002022-06-178446Actual
25235317.752024-03-168418Actual
5384100.002022-08-178467Budget
2541027.362024-03-1684311Actual
962470.002022-12-158446Budget
34177184.002024-11-168467Actual
12378107.002023-03-178413Actual
25916208.002024-04-158415Actual
972980.002022-12-158466Budget
15750143.002023-06-178465Actual
3747892.002025-02-148446Actual
1350180.002022-05-178414Actual
1532044.382023-05-1784411Actual
30479221.002024-08-168415Actual
2656944.382024-04-1584611Actual
28347146.002024-06-168436Actual
4853190.002022-08-178415Actual
9265200.002022-12-158464Budget
256148.212024-03-1684612Actual
21631268.002023-12-158413Actual
23645151.002024-02-148463Actual
3328665.652024-10-1684311Actual
2650840.122024-04-1584411Actual
2955348.002024-07-168456Actual
20748218.002023-11-178414Actual
630942.002022-09-168456Actual
3065360.002024-08-168446Actual
36565191.992025-01-158428Actual
1223984.422023-02-148428Actual
1559449.002023-06-178473Actual
9264174.002022-12-158464Actual
1801069.002023-08-178466Actual
3561615.652024-12-1584511Actual
894070.002022-11-178468Budget
30572112.002024-08-168416Actual
11438200.002023-02-148414Budget
164778.212023-06-1784612Actual
2988436.932024-07-1684211Actual
27550159.272024-05-1684111Actual
14770102.002023-05-178465Actual
37888107.142025-02-1484411Actual
35853148.622024-12-1584213Actual
2611177.002022-06-178415Actual
31335136.342024-08-1684613Actual
9577117.002022-12-158436Actual
279625.002022-06-178426Actual
2837378.002024-06-168446Actual
23229135.932024-01-158428Actual
1887560.002023-09-168416Actual
36189174.002025-01-158465Actual
952947.002022-12-158426Actual
2193464.002023-12-158416Actual
3488379.002024-12-158473Actual
3871100.002022-07-178416Budget
21248176.842023-11-178428Actual
2763290.122024-05-1684411Actual
75794.002022-04-168466Actual
728856.002022-10-178426Actual
1725064.592023-07-1784111Actual
31753125.002024-09-158436Actual
2533130.002022-06-178464Actual
7630169.002022-10-178467Actual
11253140.002023-02-148413Actual
3326140.482022-06-178468Actual
3440985.872024-11-1684311Actual
1064440.002023-01-158426Budget
412290.002022-07-178466Budget
1284891.002023-03-178416Actual
2299252.002024-01-158446Actual
14524252.002023-05-178413Actual
34702152.132024-11-1684213Actual
2474257.002022-06-178414Actual
3343320.972024-10-1684212Actual
1583517.002023-06-178426Actual
24852122.002024-03-168415Actual
1059790.002023-01-158416Budget
24640333.002024-03-168413Actual
13725182.002023-04-168415Actual
10320180.002023-01-158414Actual
30982123.102024-08-1684111Actual
27195135.002024-05-168436Actual
13665134.002023-04-168464Actual
15118334.422023-05-178418Actual
3405100.002022-07-178413Budget
3655135.002022-07-178464Actual
3745299.002025-02-148436Actual
167844.002022-05-178426Actual
10985100.002023-01-158467Budget
16005218.002023-06-178417Actual
401580.002022-07-178446Budget
1551100.002022-05-178465Budget
23201240.482024-01-158418Actual
29972102.892024-07-1684611Actual
31156105.022024-08-1684112Actual
2505229.002024-03-168456Actual
8284116.002022-11-178465Actual
1284990.002023-03-178416Budget
2021100.002022-05-178467Budget
2546423.102024-03-1684511Actual
2998100.002022-06-178466Budget
1382097.002023-04-168416Actual
32049213.212024-09-158468Actual

Generated 2025-05-16 22:54:53.278 UTC