[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 512   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174515.012023-09-0684112Actual
6119100.002022-11-068416Budget
2305185.002024-03-068466Actual
3328665.652024-12-0684311Actual
33053236.002024-12-068467Actual
3067949.002024-10-068456Actual
22761101.002024-03-068464Actual
841150.002023-01-078426Budget
412290.002022-09-068466Budget
6588220.782022-11-068418Actual
24887125.002024-05-068465Actual
2535576.292024-05-0684111Actual
4388157.142022-09-068428Actual
2435123.102024-04-0584211Actual
9205200.002023-02-048414Budget
8362138.002023-01-078416Actual
18067237.002023-10-078417Actual
1750914.592023-09-0684612Actual
27693111.402024-07-0684611Actual
1197178.002023-04-068466Actual
31753125.002024-11-058436Actual
37888107.142025-04-0684411Actual
2210145.022022-07-078468Actual
571273.002022-11-068463Actual
3803419.912025-04-0684212Actual
3750462.002025-04-068456Actual
15537162.002023-08-078463Actual
1962200.002022-07-078417Budget
9019100.002023-02-048413Budget
5978200.002022-11-068415Budget
33467141.192024-12-0684612Actual
458762.002022-10-078463Actual
466540.002022-10-078473Budget
1423657.142023-06-0684111Actual
4123124.002022-09-068466Actual
13320200.002023-05-078418Budget
32426201.262024-11-0584213Actual
888190.002023-01-078428Budget
5838200.002022-11-068414Budget
3582671.432025-02-0484113Actual
1739372.042023-09-0684611Actual
38865149.572025-05-078428Actual
663790.002022-11-068428Budget
8221100.002023-01-078415Budget
3284929.002024-12-068426Actual
9265200.002023-02-048464Budget
9577117.002023-02-048436Actual
28199229.002024-08-068415Actual
1390159.002023-06-068446Actual
24112211.002024-04-058417Actual
1230090.002023-04-068468Budget
999590.002023-02-048428Budget
9264174.002023-02-048464Actual
29353262.002024-09-058415Actual
1284891.002023-05-078416Actual
256148.212024-05-0684612Actual
37034134.592025-03-0784613Actual
2394315.002024-04-058426Actual
4262147.002022-09-068467Actual
3603460.002025-03-078473Actual
163094.002022-07-078416Actual
962470.002023-02-048446Budget
504246.002022-10-078426Actual
36565191.992025-03-078428Actual
33525122.312024-12-0684113Actual
10380100.002023-03-078464Budget
898119.002022-06-068467Actual
2884582.682024-08-0684611Actual
12378107.002023-05-078413Actual
36302125.002025-03-078436Actual
894070.002023-01-078468Budget
29798231.392024-09-058468Actual
177483.002022-07-078446Actual
11642100.002023-04-068465Budget
6040142.002022-11-068465Actual
8832200.002023-01-078418Budget
35152114.002025-02-048436Actual
12707189.002023-05-078415Actual
2299252.002024-03-068446Actual
4774100.002022-10-078464Budget
33139172.302024-12-068428Actual
5572123.812022-10-078468Actual
406250.002022-09-068456Budget
1176862.002023-04-068426Actual
21127160.002024-01-078417Actual
2437831.612024-04-0584311Actual
636967.002022-11-068466Actual
30092150.762024-09-0584612Actual
15180141.992023-07-078468Actual
967140.002023-02-048456Budget
55440.002022-06-068426Actual
1993030.002023-12-078426Actual
2337639.062024-03-0684311Actual
10135100.002023-03-078413Budget
683680.002022-12-078463Budget
2101200.002022-07-078418Budget
2402357.002024-04-058456Actual
8363100.002023-01-078416Budget
34354196.512025-01-0684111Actual
14054214.002023-06-068467Actual
3331360.332024-12-0684411Actual
728856.002022-12-078426Actual
37091396.002025-04-068413Actual
2237130.552024-02-0484211Actual
130218.002022-07-078473Actual
25000109.002024-05-068436Actual
1139130.002023-04-068473Budget
7161135.002022-12-078465Actual
4341100.002022-09-068418Budget
10517100.002023-03-078465Budget
2036718.842023-12-0784311Actual
795780.002023-01-078463Budget
37246288.002025-04-068464Actual
3792185.002022-09-068465Actual
37748261.692025-04-068468Actual
907880.002023-02-048463Budget
10926200.002023-03-078417Budget
183889.272023-10-0784511Actual
279625.002022-08-078426Actual
12629156.002023-05-078464Actual
1376097.002023-06-068465Actual
32822127.002024-12-068416Actual
28903105.022024-08-0684112Actual
7241100.002022-12-078416Budget
2057113.532023-12-0784612Actual
26366187.452024-06-058468Actual
32764250.002024-12-068465Actual
18782108.002023-11-068415Actual
11173132.902023-03-078468Actual
2662812.462024-06-0584112Actual
33173219.272024-12-068468Actual
962568.002023-02-048446Actual
28292118.002024-08-068416Actual
1694739.002023-09-068456Actual
1304060.002023-05-078456Budget
3078200.002022-08-078417Budget
5898115.002022-11-068464Actual
1005670.002023-02-048468Budget
3290386.002024-12-068446Actual
28965129.482024-08-0684612Actual
15118334.422023-07-078418Actual
10381116.002023-03-078464Actual
691430.002022-12-078473Budget
31427180.002024-11-058463Actual
3139100.002022-08-078467Budget
3734200.002022-09-068415Budget
3833354.002025-05-078473Actual
30804240.002024-10-068467Actual
130330.002022-07-078473Budget
39278106.522025-05-0784113Actual
13321243.512023-05-078418Actual
25951180.002024-06-058465Actual
1336980.002023-05-078428Budget
2443211.402024-04-0584511Actual
16782164.002023-09-068465Actual
524499.002022-10-078466Actual
1289736.002023-05-078426Actual
8284116.002023-01-078465Actual
1580888.002023-08-078416Actual
2549760.332024-05-0684611Actual
25699240.002024-06-058413Actual
2612200.002022-08-078415Budget
11438200.002023-04-068414Budget
182250.002022-07-078456Budget
4854200.002022-10-078415Budget
10694124.002023-03-078436Actual
29501136.002024-09-058436Actual
7240118.002022-12-078416Actual
9204220.002023-02-048414Actual
2765940.122024-07-0684511Actual
38779222.002025-05-078467Actual
20628333.002024-01-078413Actual
5899100.002022-11-068464Budget
2142247.572024-01-0784411Actual
1351200.002022-07-078414Budget
15657125.002023-08-078464Actual
3183889.002024-11-058466Actual
12379100.002023-05-078413Budget
2722195.002024-07-068446Actual
34734117.042025-01-0684613Actual
1591549.002023-08-078456Actual
1488396.002023-07-078436Actual
1223880.002023-04-068428Budget
513980.002022-10-078446Budget
30421273.002024-10-068464Actual
22252122.302024-02-048428Actual
32636448.002024-12-068414Actual
3443682.682025-01-0684411Actual
5511135.932022-10-078428Actual
1489216.002022-07-078415Actual
33584206.522024-12-0684613Actual
2291177.002024-03-068416Actual
3440985.872025-01-0684311Actual
36189174.002025-03-078465Actual
5324142.002022-10-078417Actual
23263131.392024-03-068468Actual
33888239.002025-01-068465Actual
18690194.002023-11-068414Actual
3446328.422025-01-0684511Actual
22853108.002024-03-068465Actual
1284990.002023-05-078416Budget
1961160.002022-07-078417Actual
838200.002022-06-068417Budget
26245208.002024-06-058467Actual
21842168.002024-02-048415Actual
35329254.002025-02-048467Actual
279730.002022-08-078426Budget
1086107.142022-06-068468Actual
242730.002022-08-078473Budget
972980.002023-02-048466Budget
16534318.002023-09-068413Actual
28702165.662024-08-0684111Actual
18102129.002023-10-078467Actual
3106484.802024-10-0684411Actual
3871100.002022-09-068416Budget
12111100.002023-04-068467Budget
2952776.002024-09-058446Actual
3397336.002025-01-068426Actual
32671264.002024-12-068464Actual
17072142.002023-09-068467Actual
893991.992023-01-078468Actual
1544514.592023-07-0784612Actual
2650840.122024-06-0584411Actual
12049164.002023-04-068417Actual
3172535.002024-11-058426Actual
33231160.342024-12-0684111Actual
36479249.002025-03-078467Actual
1197090.002023-04-068466Budget
215418.212024-01-0784112Actual
11064251.092023-03-078418Actual
1765835.002023-10-078473Actual
2039443.312023-12-0784411Actual
1526611.402023-07-0784211Actual
35004297.002025-02-048415Actual
2603818.002024-06-058426Actual
1426412.462023-06-0684211Actual
14558204.002023-07-078463Actual
27897204.762024-07-0684213Actual
20193279.872023-12-078418Actual
915621.002023-02-048473Actual
2991196.512024-09-0584311Actual
3221631.612024-11-0584511Actual
14114301.092023-06-068418Actual
37211424.002025-04-068414Actual
21162153.002024-01-078467Actual
2096027.002024-01-078426Actual
2947334.002024-09-058426Actual
3671276.292025-03-0784311Actual
2289100.002022-08-078413Budget
9792.002022-06-068463Actual
32399127.572024-11-0584113Actual
65190.002022-06-068446Budget
2204139.002024-02-048456Actual
749180.002022-12-078466Budget
28644178.362024-08-068468Actual
55530.002022-06-068426Budget
15146126.842023-07-078428Actual
979200.002022-06-068418Budget
6216100.002022-11-068436Budget
1827961.402023-10-0784111Actual
18221182.902023-10-078468Actual
37126263.002025-04-068463Actual
1360379.002023-06-068473Actual
1630041.192023-08-0784411Actual
39100132.682025-05-0784611Actual
1410100.002022-07-078464Budget
3127678.452024-10-0684113Actual
23765151.002024-04-058464Actual
35039162.002025-02-048465Actual
27987350.002024-08-068413Actual
426116.002022-06-068465Actual
1969083.002023-12-078473Actual
2343013.532024-03-0684511Actual
775790.002022-12-078428Budget
8460100.002023-01-078436Budget
13430172.302023-05-078468Actual
27930211.782024-07-0684613Actual
33676168.002025-01-068463Actual
37686385.942025-04-068418Actual
38489259.002025-05-078465Actual
1887560.002023-11-068416Actual
2479486.002024-05-068464Actual
17720120.002023-10-078464Actual
31392356.002024-11-058413Actual
1493550.002023-07-078456Actual
21750165.002024-02-048414Actual
31987411.692024-11-058418Actual
20748218.002024-01-078414Actual
31929280.002024-11-058467Actual
122480.002022-07-078463Budget
2391699.002024-04-058416Actual
3373363.002025-01-068473Actual
12190201.082023-04-068418Actual
2505229.002024-05-068456Actual
26780141.612024-06-0584613Actual
245512.892024-04-0584212Actual
1893094.002023-11-068436Actual
2269875.002024-03-068473Actual
4713200.002022-10-078414Budget
15025261.002023-07-078417Actual
2458310.332024-04-0584612Actual
1931213.532023-11-0684211Actual
29643329.002024-09-058417Actual
225200.002022-06-068414Budget
37806114.592025-04-0684111Actual
3561615.652025-02-0484511Actual
1059790.002023-03-078416Budget
102780.002022-06-068428Budget
604100.002022-06-068436Budget
10596104.002023-03-078416Actual
21665204.002024-02-048463Actual
3558972.042025-02-0484411Actual
25734181.002024-06-058463Actual
26305484.422024-06-058418Actual
12050200.002023-04-068417Budget
789696.002023-01-078413Actual
2611177.002022-08-078415Actual
669880.002022-11-068468Budget
1727135.002022-07-078436Actual
2334936.932024-03-0684211Actual
3564995.442025-02-0484611Actual
557180.002022-10-078468Budget
20100224.002023-12-078417Actual
10985100.002023-03-078467Budget
24265211.692024-04-058468Actual
31303132.832024-10-0684213Actual
31335136.342024-10-0684613Actual
756100.002022-06-068466Budget
1019580.002023-03-078463Actual
4340184.422022-09-068418Actual
1350180.002022-07-078414Actual
2144910.332024-01-0784511Actual
326780.002022-08-078428Budget
6589100.002022-11-068418Budget
8691200.002023-01-078417Budget
2474257.002022-08-078414Actual
25856161.002024-06-058464Actual
1890233.002023-11-068426Actual
551090.002022-10-078428Budget
30627103.002024-10-068436Actual
27458288.972024-07-068428Actual
3065360.002024-10-068446Actual
224180.002022-06-068414Actual
2601153.002024-06-058416Actual
3745299.002025-04-068436Actual
22606309.002024-03-068413Actual
1588955.002023-08-078446Actual
2666213.532024-06-0584612Actual
3679882.682025-03-0784611Actual
3180550.002024-11-058456Actual
3402783.002025-01-068446Actual
38602138.002025-05-078436Actual
7570200.002022-12-078417Budget
29083132.832024-08-0684613Actual
1998461.002023-12-078446Actual
5323200.002022-10-078417Budget
195115.012023-11-0684212Actual
2100219.272022-07-078418Actual
31098107.142024-10-0684611Actual
3509784.002025-02-048416Actual
36103.002022-06-068413Actual
37100.002022-06-068413Budget
37628271.002025-04-068467Actual
2645439.062024-06-0584211Actual
16689105.002023-09-068464Actual
2446676.292024-04-0584611Actual
611894.002022-11-068416Actual
10459156.002023-03-078415Actual
9018110.002023-02-048413Actual
1251842.002023-05-078473Actual
1111280.002023-03-078428Budget
3118436.932024-10-0684212Actual
2672064.412024-06-0584113Actual
3676639.062025-03-0784511Actual
39039115.652025-05-0784411Actual
7337100.002022-12-078436Budget
509198.002022-10-078436Actual
34001123.002025-01-068436Actual
346670.002022-09-068463Budget
17566355.002023-10-078413Actual
35387410.182025-02-048418Actual
13631137.002023-06-068414Actual
3918650.762025-05-0784212Actual
2541027.362024-05-0684311Actual
10740105.002023-03-078446Actual
2998100.002022-08-078466Budget
3405351.002025-01-068456Actual
1026114.722022-06-068428Actual
2022128.002022-07-078467Actual
2763290.122024-07-0684411Actual
33019353.002024-12-068417Actual
967236.002023-02-048456Actual
32877109.002024-12-068436Actual
12708200.002023-05-078415Budget
31156105.022024-10-0684112Actual
17037196.002023-09-068417Actual
27751116.722024-07-0684112Actual
3218997.572024-11-0584411Actual
2139550.762024-01-0784311Actual
12770100.002023-05-078465Budget
1848010.332023-10-0784112Actual
18160246.542023-10-078418Actual
1686724.002023-09-068426Actual
12299110.172023-04-068468Actual
32962115.002024-12-068466Actual
24852122.002024-05-068415Actual
1689590.002023-09-068436Actual
743240.002022-12-078456Budget
27372223.002024-07-068467Actual
466436.002022-10-078473Actual
2642690.122024-06-0584111Actual
32516293.002024-12-068413Actual
31218162.462024-10-0684612Actual
2714086.002024-07-068416Actual
8082218.002023-01-078414Actual
3791513.532025-04-0684511Actual
2494562.002024-05-068416Actual
255557.142024-05-0684112Actual
2873043.312024-08-0684211Actual
274897.002022-08-078416Actual
30301210.002024-10-068463Actual
7756104.112022-12-078428Actual
5463100.002022-10-078418Budget
11817100.002023-04-068436Budget
17813144.002023-10-078465Actual
1310090.002023-05-078466Budget
19599288.002023-12-078413Actual
1186474.002023-04-068446Actual
144098.212023-06-0684112Actual
33641293.002025-01-068413Actual
235219.272024-03-0684112Actual
38184239.852025-04-0684613Actual
5839242.002022-11-068414Actual
1842242.252023-10-0784611Actual
6447200.002022-11-068417Budget
3071275.002024-10-068466Actual
23610278.002024-04-058413Actual
19226131.392023-11-068468Actual
23971105.002024-04-058436Actual
2875773.102024-08-0684311Actual
26837300.002024-07-068413Actual
38276179.002025-05-078463Actual
2201564.002024-02-048446Actual
855440.002023-01-078456Budget
24640333.002024-05-068413Actual
11720108.002023-04-068416Actual
4261100.002022-09-068467Budget
75794.002022-06-068466Actual
2846100.002022-08-078436Budget
3668557.142025-03-0784211Actual
1895647.002023-11-068446Actual
10518123.002023-03-078465Actual
3733147.002022-09-068415Actual
4916145.002022-10-078465Actual
14524252.002023-07-078413Actual
16040198.002023-08-078467Actual
3523787.002025-02-048466Actual
8833199.572023-01-078418Actual
1191139.002023-04-068456Actual
616645.002022-11-068426Actual
3870110.002022-09-068416Actual
26333198.052024-06-058428Actual
29140360.002024-09-058413Actual
3343320.972024-12-0684212Actual
9343136.002023-02-048415Actual
11500144.002023-04-068464Actual
35768205.022025-02-0484612Actual
32459118.802024-11-0584613Actual
2878483.742024-08-0684411Actual
1583517.002023-08-078426Actual
630942.002022-11-068456Actual
14770102.002023-07-078465Actual
6215120.002022-11-068436Actual
626280.002022-11-068446Budget
2157413.532024-01-0784612Actual
17871100.002023-10-078416Actual
1084790.002023-03-078466Budget
1303968.002023-05-078456Actual
3520444.002025-02-048456Actual
3140114.002022-08-078467Actual
6510100.002022-11-068467Budget
616750.002022-11-068426Budget
406149.002022-09-068456Actual
2839960.002024-08-068456Actual
803527.002023-01-078473Actual
518650.002022-10-078456Budget
4994100.002022-10-078416Budget
11818117.002023-04-068436Actual
35507120.972025-02-0484111Actual
728950.002022-12-078426Budget
2021100.002022-07-078467Budget
12946100.002023-05-078436Budget
27049241.002024-07-068415Actual
30030103.952024-09-0584112Actual
1244070.002023-05-078463Budget
691529.002022-12-078473Actual
3405100.002022-09-068413Budget
3404113.002022-09-068413Actual
17686147.002023-10-078414Actual
952947.002023-02-048426Actual
108590.002022-06-068468Budget
37537104.002025-04-068466Actual
795678.002023-01-078463Actual
22819145.002024-03-068415Actual
3326140.482022-08-078468Actual
33111352.602024-12-068418Actual
1632712.462023-08-0784511Actual
7101130.002022-12-078415Actual
9808192.002023-02-048417Actual
2615159.002024-06-058466Actual
28582492.002024-08-068418Actual
452694.002022-10-078413Actual
38837414.732025-05-078418Actual
167930.002022-07-078426Budget
26747208.272024-06-0584213Actual
438990.002022-09-068428Budget
38068205.022025-04-0684612Actual
2508581.002024-05-068466Actual
37594304.002025-04-068417Actual
289291.002022-08-078446Actual
837147.002022-06-068417Actual
1064541.002023-03-078426Actual
1936634.802023-11-0684411Actual
2031276.292023-12-0784111Actual
35707122.042025-02-0484112Actual
1078762.002023-03-078456Actual
36657178.422025-03-0784111Actual
579040.002022-11-068473Budget
3654100.002022-09-068464Budget
30890179.872024-10-068428Actual
3742432.002025-04-068426Actual
346766.002022-09-068463Actual
29050201.262024-08-0684213Actual
25263158.662024-05-068428Actual
35977205.002025-03-078463Actual
1396076.002023-06-068466Actual
1833433.742023-10-0784311Actual
25142276.002024-05-068417Actual
5383118.002022-10-078467Actual
8754148.002023-01-078467Actual
21631268.002024-02-048413Actual
1482881.002023-07-078416Actual
907974.002023-02-048463Actual
27195135.002024-07-068436Actual
7338117.002022-12-078436Actual
6039200.002022-11-068465Budget
29972102.892024-09-0584611Actual
444780.002022-09-068468Budget
39220189.062025-05-0784612Actual
23858143.002024-04-058465Actual
36917131.612025-03-0784612Actual
37304259.002025-04-068415Actual
32049213.212024-11-058468Actual
3224984.802024-11-0584611Actual
16098305.632023-08-078418Actual
36599184.422025-03-078468Actual
2296685.002024-03-068436Actual
3334794.382024-12-0684611Actual
354540.002022-09-068473Budget
7022142.002022-12-078464Actual
10925164.002023-03-078417Actual
35294307.002025-02-048417Actual
31895316.002024-11-058417Actual
18188117.752023-10-078428Actual
28347146.002024-08-068436Actual
21282146.542024-01-078468Actual
65072.002022-06-068446Actual
2242548.632024-02-0484411Actual
3593200.002022-09-068414Budget
30769315.002024-10-068417Actual
2648144.382024-06-0584311Actual
7709193.512022-12-078418Actual
37339208.002025-04-068465Actual
2787067.922024-07-0684113Actual
3219200.002022-08-078418Budget
3218269.272022-08-078418Actual
1251930.002023-05-078473Budget
11641164.002023-04-068465Actual
1139018.002023-04-068473Actual
2346356.082024-03-0684611Actual
4775153.002022-10-078464Actual
30862542.002024-10-068418Actual
738570.002022-12-078446Budget
8283100.002023-01-078465Budget
1594869.002023-08-078466Actual
14019162.002023-06-068417Actual
3556276.292025-02-0484311Actual
2955348.002024-09-058456Actual
13180200.002023-05-078417Budget
9680.002022-06-068463Budget
39305210.032025-05-0784213Actual

Generated 2025-07-06 19:47:05.540 UTC