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

599 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25734181.002024-05-068463Actual
29050201.262024-07-0784213Actual
3685682.682025-02-0584112Actual
16782164.002023-08-078465Actual
20663196.002023-12-088463Actual
38865149.572025-04-078428Actual
17566355.002023-09-078413Actual
2291177.002024-02-058416Actual
29023106.522024-07-0784113Actual
3968100.002022-08-078436Budget
34617174.172024-12-0784612Actual
3800673.102025-03-0784112Actual
850770.002022-12-088446Budget
795780.002022-12-088463Budget
915730.002023-01-058473Budget
39100132.682025-04-0784611Actual
2100219.272022-06-078418Actual
20135132.002023-11-078467Actual
1382097.002023-05-078416Actual
37628271.002025-03-078467Actual
452694.002022-09-078413Actual
37537104.002025-03-078466Actual
1078762.002023-02-058456Actual
36062433.002025-02-058414Actual
1197090.002023-03-078466Budget
31895316.002024-10-068417Actual
12707189.002023-04-078415Actual
2533130.002022-07-088464Actual
21282146.542023-12-088468Actual
2923282.002024-08-068473Actual
28524213.002024-07-078467Actual
1882100.002022-06-078466Budget
2873043.312024-07-0784211Actual
13179148.002023-04-078417Actual
14176145.022023-05-078468Actual
9946200.002023-01-058418Budget
888190.002022-12-088428Budget
5978200.002022-10-078415Budget
962470.002023-01-058446Budget
4713200.002022-09-078414Budget
346670.002022-08-078463Budget
1627331.612023-07-0884311Actual
15118334.422023-06-078418Actual
14770102.002023-06-078465Actual
30804240.002024-09-068467Actual
907880.002023-01-058463Budget
22285145.022024-01-058468Actual
9808192.002023-01-058417Actual
2505229.002024-04-068456Actual
33584206.522024-11-0684613Actual
31547206.002024-10-068464Actual
18724120.002023-10-078464Actual
2148134.422022-06-078428Actual
30177164.412024-08-0684213Actual
803527.002022-12-088473Actual
2666213.532024-05-0684612Actual
17037196.002023-08-078417Actual
3405100.002022-08-078413Budget
36444367.002025-02-058417Actual
36247135.002025-02-058416Actual
7629100.002022-11-078467Budget
234880.002022-07-088463Budget
12190201.082023-03-078418Actual
3106484.802024-09-0684411Actual
1836133.742023-09-0784411Actual
3077222.002022-07-088417Actual
11173132.902023-02-058468Actual
2034020.972023-11-0784211Actual
1084790.002023-02-058466Budget
16005218.002023-07-088417Actual
3177971.002024-10-068446Actual
19071233.002023-10-078417Actual
1310090.002023-04-078466Budget
1580888.002023-07-088416Actual
3558972.042025-01-0584411Actual
31098107.142024-09-0684611Actual
2611843.002024-05-068456Actual
29260327.002024-08-068414Actual
38241326.002025-04-078413Actual
3654100.002022-08-078464Budget
2293819.002024-02-058426Actual
27751116.722024-06-0684112Actual
524499.002022-09-078466Actual
1931213.532023-10-0784211Actual
144365.012023-05-0784212Actual
506118.002022-05-078416Actual
3397336.002024-12-078426Actual
3218997.572024-10-0684411Actual
29856165.662024-08-0684111Actual
3224984.802024-10-0684611Actual
3455592.252024-12-0784112Actual
2346356.082024-02-0584611Actual
32049213.212024-10-068468Actual
3556276.292025-01-0584311Actual
4853190.002022-09-078415Actual
34497149.702024-12-0784611Actual
1244070.002023-04-078463Budget
35415182.902025-01-058428Actual
15537162.002023-07-088463Actual
26245208.002024-05-068467Actual
1446711.402023-05-0784612Actual
30421273.002024-09-068464Actual
23858143.002024-03-068465Actual
2728082.002024-06-068466Actual
17720120.002023-09-078464Actual
1535467.782023-06-0784611Actual
7022142.002022-11-078464Actual
1230090.002023-03-078468Budget
29736425.332024-08-068418Actual
518557.002022-09-078456Actual
3638792.002025-02-058466Actual
2001039.002023-11-078456Actual
1488396.002023-06-078436Actual
242730.002022-07-088473Budget
13320200.002023-04-078418Budget
2952776.002024-08-068446Actual
20254196.542023-11-078468Actual
1131270.002023-03-078463Budget
789696.002022-12-088413Actual
36154275.002025-02-058415Actual
7708200.002022-11-078418Budget
21220346.542023-12-088418Actual
21127160.002023-12-088417Actual
5383118.002022-09-078467Actual
412290.002022-08-078466Budget
34142333.002024-12-078417Actual
255826.082024-04-0684212Actual
12299110.172023-03-078468Actual
1750914.592023-08-0784612Actual
3443682.682024-12-0784411Actual
2332156.082024-02-0584111Actual
354436.002022-08-078473Actual
2039443.312023-11-0784411Actual
34734117.042024-12-0784613Actual
1392743.002023-05-078456Actual
1698088.002023-08-078466Actual
1998461.002023-11-078446Actual
1632712.462023-07-0884511Actual
23823162.002024-03-068415Actual
6777137.002022-11-078413Actual
756100.002022-05-078466Budget
967140.002023-01-058456Budget
28022222.002024-07-078463Actual
2603818.002024-05-068426Actual
3906613.532025-04-0784511Actual
2777924.162024-06-0684212Actual
1694739.002023-08-078456Actual
458762.002022-09-078463Actual
1303968.002023-04-078456Actual
1961160.002022-06-078417Actual
1284891.002023-04-078416Actual
907974.002023-01-058463Actual
2142247.572023-12-0884411Actual
22166194.002024-01-058467Actual
38744355.002025-04-078417Actual
10320180.002023-02-058414Actual
38454215.002025-04-078415Actual
26333198.052024-05-068428Actual
1621868.852023-07-0884111Actual
2443211.402024-03-0684511Actual
2845130.002022-07-088436Actual
32516293.002024-11-068413Actual
11817100.002023-03-078436Budget
3078200.002022-07-088417Budget
289390.002022-07-088446Budget
1636136.932023-07-0884611Actual
2878483.742024-07-0784411Actual
509198.002022-09-078436Actual
27195135.002024-06-068436Actual
31512364.002024-10-068414Actual
37034134.592025-02-0584613Actual
1390159.002023-05-078446Actual
16689105.002023-08-078464Actual
10925164.002023-02-058417Actual
6119100.002022-10-078416Budget
17871100.002023-09-078416Actual
2998100.002022-07-088466Budget
3967124.002022-08-078436Actual
3458335.872024-12-0784212Actual
1086107.142022-05-078468Actual
30982123.102024-09-0684111Actual
36096241.002025-02-058464Actual
28610193.512024-07-078428Actual
29388189.002024-08-068465Actual
33946116.002024-12-078416Actual
6216100.002022-10-078436Budget
25821232.002024-05-068414Actual
32764250.002024-11-068465Actual
36537496.542025-02-058418Actual
30209134.592024-08-0684613Actual
11720108.002023-03-078416Actual
972980.002023-01-058466Budget
174785.012023-08-0784212Actual
1336980.002023-04-078428Budget
2991196.512024-08-0684311Actual
841150.002022-12-088426Budget
188377.002022-06-078466Actual
4854200.002022-09-078415Budget
406149.002022-08-078456Actual
1993030.002023-11-078426Actual
39338190.732025-04-0784613Actual
13321243.512023-04-078418Actual
27930211.782024-06-0684613Actual
1552114.002022-06-078465Actual
26991204.002024-06-068464Actual
1583517.002023-07-088426Actual
17813144.002023-09-078465Actual
6636117.752022-10-078428Actual
1027230.002023-02-058473Budget
29798231.392024-08-068468Actual
2178485.002024-01-058464Actual
2289100.002022-07-088413Budget
13544217.002023-05-078463Actual
5572123.812022-09-078468Actual
855362.002022-12-088456Actual
3067949.002024-09-068456Actual
841047.002022-12-088426Actual
1139018.002023-03-078473Actual
18102129.002023-09-078467Actual
34946249.002025-01-058464Actual
35853148.622025-01-0584213Actual
3635460.002025-02-058456Actual
25142276.002024-04-068417Actual
23143232.002024-02-058467Actual
17778110.002023-09-078415Actual
19599288.002023-11-078413Actual
1387570.002023-05-078436Actual
7102100.002022-11-078415Budget
1360379.002023-05-078473Actual
2672064.412024-05-0684113Actual
5838200.002022-10-078414Budget
1735912.462023-08-0784511Actual
13242158.002023-04-078467Actual
205403.952023-11-0784212Actual
9578100.002023-01-058436Budget
21989111.002024-01-058436Actual
16654222.002023-08-078414Actual
22606309.002024-02-058413Actual
37246288.002025-03-078464Actual
2301860.002024-02-058456Actual
3331360.332024-11-0684411Actual
2437831.612024-03-0684311Actual
18605174.002023-10-078463Actual
915621.002023-01-058473Actual
1223880.002023-03-078428Budget
4448131.392022-08-078468Actual
1526611.402023-06-0784211Actual
504350.002022-09-078426Budget
19752101.002023-11-078464Actual
29678237.002024-08-068467Actual
2201564.002024-01-058446Actual
2136829.482023-12-0884211Actual
35152114.002025-01-058436Actual
2355311.402024-02-0584612Actual
1299299.002023-04-078446Actual
36975145.112025-02-0584113Actual
20100224.002023-11-078417Actual
195115.012023-10-0784212Actual
2656944.382024-05-0684611Actual
3334794.382024-11-0684611Actual
1019470.002023-02-058463Budget
8880117.752022-12-088428Actual
245247.142024-03-0684112Actual
9265200.002023-01-058464Budget
2432352.892024-03-0684111Actual
2714086.002024-06-068416Actual
16040198.002023-07-088467Actual
2098899.002023-12-088436Actual
1866241.002023-10-078473Actual
4261100.002022-08-078467Budget
174515.012023-08-0784112Actual
2004369.002023-11-078466Actual
255557.142024-04-0684112Actual
728950.002022-11-078426Budget
4262147.002022-08-078467Actual
5462311.692022-09-078418Actual
194843.952023-10-0784112Actual
34235410.182024-12-078418Actual
15657125.002023-07-088464Actual
32426201.262024-10-0684213Actual
3733147.002022-08-078415Actual
3561615.652025-01-0584511Actual
14142117.752023-05-078428Actual
34826191.002025-01-058463Actual
33676168.002024-12-078463Actual
21750165.002024-01-058414Actual
33888239.002024-12-078465Actual
224180.002022-05-078414Actual
979200.002022-05-078418Budget
2543729.482024-04-0684411Actual
32877109.002024-11-068436Actual
898119.002022-05-078467Actual
18817165.002023-10-078465Actual
122592.002022-06-078463Actual
4123124.002022-08-078466Actual
28107444.002024-07-078414Actual
32015226.842024-10-068428Actual
17072142.002023-08-078467Actual
406250.002022-08-078456Budget
3573550.762025-01-0584212Actual
2305185.002024-02-058466Actual
3101036.932024-09-0684211Actual
1890233.002023-10-078426Actual
2446676.292024-03-0684611Actual
837147.002022-05-078417Actual
7709193.512022-11-078418Actual
11500144.002023-03-078464Actual
30572112.002024-09-068416Actual
12628100.002023-04-078464Budget
20221146.542023-11-078428Actual
37948105.022025-03-0784611Actual
4202200.002022-08-078417Budget
13430172.302023-04-078468Actual
14524252.002023-06-078413Actual
26780141.612024-05-0684613Actual
3440985.872024-12-0784311Actual
31698108.002024-10-068416Actual
28965129.482024-07-0784612Actual
3373363.002024-12-078473Actual
164778.212023-07-0884612Actual
35294307.002025-01-058417Actual
5463100.002022-09-078418Budget
31037102.892024-09-0684311Actual
36189174.002025-02-058465Actual
28199229.002024-07-078415Actual
1251842.002023-04-078473Actual
30924281.392024-09-068468Actual
10693100.002023-02-058436Budget
2494562.002024-04-068416Actual
12191200.002023-03-078418Budget
9947325.332023-01-058418Actual
21248176.842023-12-088428Actual
603112.002022-05-078436Actual
2601153.002024-05-068416Actual
7161135.002022-11-078465Actual
2337639.062024-02-0584311Actual
1027332.002023-02-058473Actual
29972102.892024-08-0684611Actual
3668557.142025-02-0584211Actual
39278106.522025-04-0784113Actual
3005823.102024-08-0684212Actual
7101130.002022-11-078415Actual
19845117.002023-11-078465Actual
1936634.802023-10-0784411Actual
2045541.192023-11-0784611Actual
2549760.332024-04-0684611Actual
14558204.002023-06-078463Actual
466540.002022-09-078473Budget
1376097.002023-05-078465Actual
12566193.002023-04-078414Actual
2405555.002024-03-068466Actual
9018110.002023-01-058413Actual
3292943.002024-11-068456Actual
1588955.002023-07-088446Actual
234963.002022-07-088463Actual
2210145.022022-06-078468Actual
1733249.702023-08-0784411Actual
55440.002022-05-078426Actual
12111100.002023-03-078467Budget
8142155.002022-12-088464Actual
426116.002022-05-078465Actual
507100.002022-05-078416Budget
16098305.632023-07-088418Actual
5977185.002022-10-078415Actual
18067237.002023-09-078417Actual
25177198.002024-04-068467Actual
2237130.552024-01-0584211Actual
10381116.002023-02-058464Actual
749073.002022-11-078466Actual
9401100.002023-01-058465Budget
2269875.002024-02-058473Actual
12629156.002023-04-078464Actual
3582671.432025-01-0584113Actual
24640333.002024-04-068413Actual
14114301.092023-05-078418Actual
3593200.002022-08-078414Budget
27812189.062024-06-0684612Actual
3035884.002024-09-068473Actual
11439231.002023-03-078414Actual
32962115.002024-11-068466Actual
2881119.912024-07-0784511Actual
2148345.442023-12-0884611Actual
2606690.002024-05-068436Actual
37304259.002025-03-078415Actual
738570.002022-11-078446Budget
2242548.632024-01-0584411Actual
34263245.032024-12-078428Actual
8753100.002022-12-088467Budget
9019100.002023-01-058413Budget
524590.002022-09-078466Budget
9868100.002023-01-058467Budget
38184239.852025-03-0784613Actual
164198.212023-07-0884112Actual
1467794.002023-06-078464Actual
5092100.002022-09-078436Budget
11113128.362023-02-058428Actual
2057113.532023-11-0784612Actual
182138.002022-06-078456Actual
9204220.002023-01-058414Actual
31218162.462024-09-0684612Actual
34001123.002024-12-078436Actual
354540.002022-08-078473Budget
4340184.422022-08-078418Actual
10459156.002023-02-058415Actual
37126263.002025-03-078463Actual
205137.142023-11-0784112Actual
18160246.542023-09-078418Actual
38602138.002025-04-078436Actual
3871100.002022-08-078416Budget
3290386.002024-11-068446Actual
691430.002022-11-078473Budget
11642100.002023-03-078465Budget
18221182.902023-09-078468Actual
4712196.002022-09-078414Actual
1523868.852023-06-0784111Actual
36479249.002025-02-058467Actual
220990.002022-06-078468Budget
5898115.002022-10-078464Actual
4915200.002022-09-078465Budget
3632876.002025-02-058446Actual
167930.002022-06-078426Budget
24146158.002024-03-068467Actual
23201240.482024-02-058418Actual
35507120.972025-01-0584111Actual
1431831.612023-05-0784411Actual
326780.002022-07-088428Budget
164465.012023-07-0884212Actual
2172236.002024-01-058473Actual
3783427.362025-03-0784211Actual
2234373.102024-01-0584111Actual
1064541.002023-02-058426Actual
604100.002022-05-078436Budget
35004297.002025-01-058415Actual
35768205.022025-01-0584612Actual
2837378.002024-07-078446Actual
1939326.292023-10-0784511Actual
2193464.002024-01-058416Actual
6447200.002022-10-078417Budget
458670.002022-09-078463Budget
12770100.002023-04-078465Budget
8833199.572022-12-088418Actual
3742432.002025-03-078426Actual
4916145.002022-09-078465Actual
8082218.002022-12-088414Actual
978235.932022-05-078418Actual
1594869.002023-07-088466Actual
37806114.592025-03-0784111Actual
1489216.002022-06-078415Actual
289291.002022-07-088446Actual
1631100.002022-06-078416Budget
32107149.702024-10-0684111Actual
626280.002022-10-078446Budget
15750143.002023-07-088465Actual
10846103.002023-02-058466Actual
3870110.002022-08-078416Actual
3854788.002025-04-078416Actual
20193279.872023-11-078418Actual
401491.002022-08-078446Actual
781770.002022-11-078468Budget
2104051.002023-12-088456Actual
1289736.002023-04-078426Actual
3734200.002022-08-078415Budget
17686147.002023-09-078414Actual
11865100.002023-03-078446Budget
571273.002022-10-078463Actual
3512439.002025-01-058426Actual
20841155.002023-12-088415Actual
9680.002022-05-078463Budget
14643187.002023-06-078414Actual
27372223.002024-06-068467Actual
1990385.002023-11-078416Actual
1396076.002023-05-078466Actual
8460100.002022-12-088436Budget
31753125.002024-10-068436Actual
24760189.002024-04-068414Actual
37714272.302025-03-078428Actual
33552127.572024-11-0684213Actual
9205200.002023-01-058414Budget
8083200.002022-12-088414Budget
36599184.422025-02-058468Actual
728856.002022-11-078426Actual
26747208.272024-05-0684213Actual
1423657.142023-05-0784111Actual
2204139.002024-01-058456Actual
861380.002022-12-088466Budget
743240.002022-11-078456Budget
5899100.002022-10-078464Budget
2245877.362024-01-0584611Actual
10694124.002023-02-058436Actual
167844.002022-06-078426Actual
3671276.292025-02-0584311Actual
6510100.002022-10-078467Budget
22819145.002024-02-058415Actual
691529.002022-11-078473Actual
1176940.002023-03-078426Budget
2239839.062024-01-0584311Actual
2846100.002022-07-088436Budget
23610278.002024-03-068413Actual
2096027.002023-12-088426Actual
1482881.002023-06-078416Actual
1725064.592023-08-0784111Actual
12378107.002023-04-078413Actual
2458310.332024-03-0684612Actual
11579200.002023-03-078415Budget
8692155.002022-12-088417Actual
1139130.002023-03-078473Budget
15025261.002023-06-078417Actual
4388157.142022-08-078428Actual
3655135.002022-08-078464Actual
33761316.002024-12-078414Actual
17730.002022-05-078473Budget
3865467.002025-04-078456Actual
28141201.002024-07-078464Actual
1131377.002023-03-078463Actual
2535576.292024-04-0684111Actual
38361395.002025-04-078414Actual
279730.002022-07-088426Budget
3673975.232025-02-0584411Actual
7338117.002022-11-078436Actual
29643329.002024-08-068417Actual
2101200.002022-06-078418Budget
33173219.272024-11-068468Actual
8284116.002022-12-088465Actual
2107086.002023-12-088466Actual
38687103.002025-04-078466Actual
20783125.002023-12-088464Actual
2875773.102024-07-0784311Actual
33525122.312024-11-0684113Actual
1197178.002023-03-078466Actual
2988436.932024-08-0684211Actual
3408578.002024-12-078466Actual
3792185.002022-08-078465Actual
7337100.002022-11-078436Budget
616645.002022-10-078426Actual
4995103.002022-09-078416Actual
130218.002022-06-078473Actual
225165.012024-01-0584112Actual
33231160.342024-11-0684111Actual
3139100.002022-07-088467Budget
17158107.142023-08-078428Actual
1887560.002023-10-078416Actual
1559449.002023-07-088473Actual
130330.002022-06-078473Budget
162469.272023-07-0884211Actual
11580182.002023-03-078415Actual
1284990.002023-04-078416Budget
10460200.002023-02-058415Budget
18782108.002023-10-078415Actual
1429145.442023-05-0784311Actual
1630041.192023-07-0884411Actual
31605235.002024-10-068415Actual
2958684.002024-08-068466Actual
3857453.002025-04-078426Actual
611894.002022-10-078416Actual
7023200.002022-11-078464Budget
1789828.002023-09-078426Actual
30092150.762024-08-0684612Actual
401580.002022-08-078446Budget
1969083.002023-11-078473Actual
1689590.002023-08-078436Actual
1078860.002023-02-058456Budget
5839242.002022-10-078414Actual
38276179.002025-04-078463Actual
2475200.002022-07-088414Budget
3901263.532025-04-0784311Actual
21162153.002023-12-088467Actual
1176862.002023-03-078426Actual
1435145.442023-05-0784611Actual
9807200.002023-01-058417Budget
31640231.002024-10-068465Actual
3140114.002022-07-088467Actual
9867121.002023-01-058467Actual
2692986.002024-06-068473Actual
38837414.732025-04-078418Actual
12112113.002023-03-078467Actual
3791513.532025-03-0784511Actual
2839960.002024-07-078456Actual
10135100.002023-02-058413Budget
743133.002022-11-078456Actual
19810135.002023-11-078415Actual
13241100.002023-04-078467Budget
20628333.002023-12-088413Actual
1166129.002022-06-078413Actual
2722195.002024-06-068446Actual
3340590.122024-11-0684112Actual
6448240.002022-10-078417Actual
177483.002022-06-078446Actual
2157413.532023-12-0884612Actual
8754148.002022-12-088467Actual
2546423.102024-04-0684511Actual
28903105.022024-07-0784112Actual
2473236.002024-04-068473Actual
3745299.002025-03-078436Actual
3065360.002024-09-068446Actual
557180.002022-09-078468Budget
2642690.122024-05-0684111Actual
26366187.452024-05-068468Actual
2508581.002024-04-068466Actual
2955348.002024-08-068456Actual

Generated 2025-06-06 16:56:56.308 UTC