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

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3685682.682025-08-1784112Actual
1526611.402023-12-1784211Actual
30030103.952025-02-1584112Actual
28644178.362025-01-168468Actual
972873.002023-07-178466Actual
6040142.002023-04-188465Actual
26366187.452024-11-158468Actual
3520444.002025-07-178456Actual
7570200.002023-05-198417Budget
1662688.002024-02-168473Actual
2269875.002024-08-168473Actual
20254196.542024-05-188468Actual
33888239.002025-06-188465Actual
6263101.002023-04-188446Actual
33467141.192025-05-1884612Actual
2399767.002024-09-158446Actual
234963.002023-01-178463Actual
2178485.002024-07-168464Actual
1410100.002022-12-178464Budget
9344100.002023-07-178415Budget
3792185.002023-02-168465Actual
2201564.002024-07-168446Actual
2993892.252025-02-1584411Actual
10846103.002023-08-178466Actual
27337272.002024-12-168417Actual
12628100.002023-10-178464Budget
1166129.002022-12-178413Actual
8754148.002023-06-198467Actual
1489216.002022-12-178415Actual
1117490.002023-08-178468Budget
2394315.002024-09-158426Actual
36917131.612025-08-1784612Actual
2299252.002024-08-168446Actual
2288125.002023-01-178413Actual
3216279.482025-04-1784311Actual
37100.002022-11-168413Budget
749073.002023-05-198466Actual
28489404.002025-01-168417Actual
24204270.782024-09-158418Actual
16040198.002024-01-178467Actual
188377.002022-12-178466Actual
30092150.762025-02-1584612Actual
1588955.002024-01-178446Actual
1019580.002023-08-178463Actual
22761101.002024-08-168464Actual
27605115.652024-12-1684311Actual
26245208.002024-11-158467Actual
32107149.702025-04-1784111Actual
26991204.002024-12-168464Actual
17130264.722024-02-168418Actual
6963180.002023-05-198414Actual
14019162.002023-11-168417Actual
795780.002023-06-198463Budget
10741100.002023-08-178446Budget
37686385.942025-09-168418Actual
1993030.002024-05-188426Actual
861380.002023-06-198466Budget
1969083.002024-05-188473Actual
23823162.002024-09-158415Actual
7101130.002023-05-198415Actual
3679882.682025-08-1784611Actual
31098107.142025-03-1884611Actual
1694739.002024-02-168456Actual
1995897.002024-05-188436Actual
391857.002023-02-168426Actual
2096027.002024-06-188426Actual
2612200.002023-01-178415Budget
1191260.002023-09-168456Budget
2603818.002024-11-158426Actual
616645.002023-04-188426Actual
6448240.002023-04-188417Actual
5898115.002023-04-188464Actual
1552114.002022-12-178465Actual
22131184.002024-07-168417Actual
10985100.002023-08-178467Budget
2242548.632024-07-1684411Actual
841047.002023-06-198426Actual
452694.002023-03-198413Actual
11818117.002023-09-168436Actual
2765940.122024-12-1684511Actual
28234220.002025-01-168465Actual
8753100.002023-06-198467Budget
5092100.002023-03-198436Budget
3455592.252025-06-1884112Actual
12112113.002023-09-168467Actual
346766.002023-02-168463Actual
144365.012023-11-1684212Actual
1728100.002022-12-178436Budget
9792.002022-11-168463Actual
855440.002023-06-198456Budget
36657178.422025-08-1784111Actual
11173132.902023-08-178468Actual
1461538.002023-12-178473Actual
34001123.002025-06-188436Actual
11817100.002023-09-168436Budget
2036718.842024-05-1884311Actual
30862542.002025-03-188418Actual
23971105.002024-09-158436Actual
25263158.662024-10-168428Actual
18605174.002024-04-178463Actual
1390159.002023-11-168446Actual
2546423.102024-10-1684511Actual
1544514.592023-12-1784612Actual
24112211.002024-09-158417Actual
23229135.932024-08-168428Actual
38276179.002025-10-178463Actual
3718380.002025-09-168473Actual
30386326.002025-03-188414Actual
29856165.662025-02-1584111Actual
2237130.552024-07-1684211Actual
27693111.402024-12-1684611Actual
30804240.002025-03-188467Actual
28347146.002025-01-168436Actual
12769108.002023-10-178465Actual
9994179.872023-07-178428Actual
34177184.002025-06-188467Actual
8612100.002023-06-198466Actual
524590.002023-03-198466Budget
27430357.152024-12-168418Actual
9808192.002023-07-178417Actual
1795248.002024-03-188446Actual
12190201.082023-09-168418Actual
39305210.032025-10-1784213Actual
36189174.002025-08-178465Actual
3402783.002025-06-188446Actual
12629156.002023-10-178464Actual
28903105.022025-01-1684112Actual
4853190.002023-03-198415Actual
8082218.002023-06-198414Actual
391950.002023-02-168426Budget
9265200.002023-07-178464Budget
28022222.002025-01-168463Actual
3553570.972025-07-1784211Actual
2093369.002024-06-188416Actual
7338117.002023-05-198436Actual
1387570.002023-11-168436Actual
1392743.002023-11-168456Actual
898119.002022-11-168467Actual
3901263.532025-10-1784311Actual
1139130.002023-09-168473Budget
22166194.002024-07-168467Actual
35039162.002025-07-178465Actual
1350180.002022-12-178414Actual
16534318.002024-02-168413Actual
669880.002023-04-188468Budget
3373363.002025-06-188473Actual
8284116.002023-06-198465Actual
2672064.412024-11-1584113Actual
163094.002022-12-178416Actual
16126132.902024-01-178428Actual
31218162.462025-03-1884612Actual
37888107.142025-09-1684411Actual
1848010.332024-03-1884112Actual
3673975.232025-08-1784411Actual
29678237.002025-02-158467Actual
7241100.002023-05-198416Budget
3632876.002025-08-178446Actual
279730.002023-01-178426Budget
194843.952024-04-1784112Actual
24232146.542024-09-158428Actual
8832200.002023-06-198418Budget
3745299.002025-09-168436Actual
21248176.842024-06-188428Actual
7897100.002023-06-198413Budget
3458335.872025-06-1884212Actual
7022142.002023-05-198464Actual
284100.002022-11-168464Budget
6510100.002023-04-188467Budget
26957309.002024-12-168414Actual
2662812.462024-11-1584112Actual
2875773.102025-01-1684311Actual
3870110.002023-02-168416Actual
1630041.192024-01-1784411Actual
2301860.002024-08-168456Actual
20841155.002024-06-188415Actual
1303968.002023-10-178456Actual
728950.002023-05-198426Budget
1176940.002023-09-168426Budget
326780.002023-01-178428Budget
35707122.042025-07-1784112Actual
36096241.002025-08-178464Actual
1304060.002023-10-178456Budget
1490957.002023-12-178446Actual
21842168.002024-07-168415Actual
108590.002022-11-168468Budget
1139018.002023-09-168473Actual
2432352.892024-09-1584111Actual
8283100.002023-06-198465Budget
31605235.002025-04-178415Actual
2884582.682025-01-1684611Actual
13179148.002023-10-178417Actual
30301210.002025-03-188463Actual
3397336.002025-06-188426Actual
2958684.002025-02-158466Actual
39338190.732025-10-1784613Actual
14142117.752023-11-168428Actual
506118.002022-11-168416Actual
3791513.532025-09-1684511Actual
3862867.002025-10-178446Actual
7162100.002023-05-198465Budget
2843299.002025-01-168466Actual
4713200.002023-03-198414Budget
289390.002023-01-178446Budget
466436.002023-03-198473Actual
2346356.082024-08-1684611Actual
4527100.002023-03-198413Budget
2474257.002023-01-178414Actual
289291.002023-01-178446Actual
1887560.002024-04-178416Actual
2998100.002023-01-178466Budget
13725182.002023-11-168415Actual
16747160.002024-02-168415Actual
1765835.002024-03-188473Actual
35329254.002025-07-178467Actual
838200.002022-11-168417Budget
20748218.002024-06-188414Actual
781895.022023-05-198468Actual
21665204.002024-07-168463Actual
1698088.002024-02-168466Actual
183889.272024-03-1884511Actual
3556276.292025-07-1784311Actual
557180.002023-03-198468Budget
2497218.002024-10-168426Actual
18724120.002024-04-178464Actual
37339208.002025-09-168465Actual
235219.272024-08-1684112Actual
1360379.002023-11-168473Actual
69850.002022-11-168456Budget
1435145.442023-11-1684611Actual
8691200.002023-06-198417Budget
3968100.002023-02-168436Budget
37034134.592025-08-1784613Actual
8880117.752023-06-198428Actual
12379100.002023-10-178413Budget
17601202.002024-03-188463Actual
18067237.002024-03-188417Actual
2148345.442024-06-1884611Actual
2104051.002024-06-188456Actual
2042126.292024-05-1884511Actual
3101036.932025-03-1884211Actual
3750462.002025-09-168456Actual
29501136.002025-02-158436Actual
1733249.702024-02-1684411Actual
1467794.002023-12-178464Actual
12945107.002023-10-178436Actual
6588220.782023-04-188418Actual
35294307.002025-07-178417Actual
9401100.002023-07-178465Budget
2289100.002023-01-178413Budget
7161135.002023-05-198465Actual
5572123.812023-03-198468Actual
23201240.482024-08-168418Actual
3127678.452025-03-1884113Actual
2494562.002024-10-168416Actual
30627103.002025-03-188436Actual
2296685.002024-08-168436Actual
32764250.002025-05-188465Actual
2845130.002023-01-178436Actual
5838200.002023-04-188414Budget
14524252.002023-12-178413Actual
36537496.542025-08-178418Actual
1284891.002023-10-178416Actual
1172190.002023-09-168416Budget
3523787.002025-07-178466Actual
31156105.022025-03-1884112Actual
144098.212023-11-1684112Actual
3405351.002025-06-188456Actual
3582671.432025-07-1784113Actual
2807981.002025-01-168473Actual
2475200.002023-01-178414Budget
1627331.612024-01-1784311Actual
3331360.332025-05-1884411Actual
3854788.002025-10-178416Actual
2144910.332024-06-1884511Actual
504246.002023-03-198426Actual
3791200.002023-02-168465Budget
13368128.362023-10-178428Actual
38957134.802025-10-1784111Actual
17072142.002024-02-168467Actual
10517100.002023-08-178465Budget
3218269.272023-01-178418Actual
1176862.002023-09-168426Actual
14176145.022023-11-168468Actual
3558972.042025-07-1784411Actual
3405100.002023-02-168413Budget
551090.002023-03-198428Budget
5463100.002023-03-198418Budget
293951.002023-01-178456Actual
907974.002023-07-178463Actual
16654222.002024-02-168414Actual
1684098.002024-02-168416Actual
34946249.002025-07-178464Actual
3654100.002023-02-168464Budget
32049213.212025-04-178468Actual
1396076.002023-11-168466Actual
11064251.092023-08-178418Actual
6962200.002023-05-198414Budget
234880.002023-01-178463Budget
9264174.002023-07-178464Actual
3266102.602023-01-178428Actual
1827961.402024-03-1884111Actual
37537104.002025-09-168466Actual
27458288.972024-12-168428Actual
2757853.952024-12-1684211Actual
25734181.002024-11-158463Actual
34617174.172025-06-1884612Actual
12299110.172023-09-168468Actual
20783125.002024-06-188464Actual
10055138.962023-07-178468Actual
102780.002022-11-168428Budget
21282146.542024-06-188468Actual
2210145.022022-12-178468Actual
1692164.002024-02-168446Actual
3219200.002023-01-178418Budget
182250.002022-12-178456Budget
28582492.002025-01-168418Actual
31512364.002025-04-178414Actual
18188117.752024-03-188428Actual
3077222.002023-01-178417Actual
1289640.002023-10-178426Budget
1078860.002023-08-178456Budget
1299299.002023-10-178446Actual
10134105.002023-08-178413Actual
803430.002023-06-198473Budget
426116.002022-11-168465Actual
10740105.002023-08-178446Actual
10135100.002023-08-178413Budget
9343136.002023-07-178415Actual
3803419.912025-09-1684212Actual
2505229.002024-10-168456Actual
24675192.002024-10-168463Actual
13509294.002023-11-168413Actual
31640231.002025-04-178465Actual
1836133.742024-03-1884411Actual
35449216.242025-07-178468Actual
1583517.002024-01-178426Actual
9205200.002023-07-178414Budget
34675134.592025-06-1884113Actual
1482881.002023-12-178416Actual
177590.002022-12-178446Budget
2148134.422022-12-178428Actual
8083200.002023-06-198414Budget
738570.002023-05-198446Budget
10596104.002023-08-178416Actual
513980.002023-03-198446Budget
27372223.002024-12-168467Actual
8363100.002023-06-198416Budget
5511135.932023-03-198428Actual
34826191.002025-07-178463Actual
75794.002022-11-168466Actual
28524213.002025-01-168467Actual
19164396.542024-04-178418Actual
37594304.002025-09-168417Actual
38361395.002025-10-178414Actual
25000109.002024-10-168436Actual
30266373.002025-03-188413Actual
691430.002023-05-198473Budget
11113128.362023-08-178428Actual
12770100.002023-10-178465Budget
3635460.002025-08-178456Actual
1131377.002023-09-168463Actual
17037196.002024-02-168417Actual
1490200.002022-12-178415Budget
9680.002022-11-168463Budget
20221146.542024-05-188428Actual
1336980.002023-10-178428Budget
728856.002023-05-198426Actual
11865100.002023-09-168446Budget
2722195.002024-12-168446Actual
23610278.002024-09-158413Actual
8459120.002023-06-198436Actual
1689590.002024-02-168436Actual
26780141.612024-11-1584613Actual
3488379.002025-07-178473Actual
1064440.002023-08-178426Budget
2650840.122024-11-1584411Actual
1289736.002023-10-178426Actual
7709193.512023-05-198418Actual
571370.002023-04-188463Budget
2337639.062024-08-1684311Actual
20100224.002024-05-188417Actual
13241100.002023-10-178467Budget
32671264.002025-05-188464Actual
897100.002022-11-168467Budget
1426412.462023-11-1684211Actual
32608107.002025-05-188473Actual
1532044.382023-12-1784411Actual
1111280.002023-08-178428Budget
33796204.002025-06-188464Actual
738477.002023-05-198446Actual
19192160.182024-04-178428Actual
37948105.022025-09-1684611Actual
36444367.002025-08-178417Actual
33231160.342025-05-1884111Actual
29736425.332025-02-158418Actual
37126263.002025-09-168463Actual
13430172.302023-10-178468Actual
36062433.002025-08-178414Actual
19599288.002024-05-188413Actual
2601153.002024-11-158416Actual
23108196.002024-08-168417Actual
2107086.002024-06-188466Actual
33139172.302025-05-188428Actual
2204139.002024-07-168456Actual
34702152.132025-06-1884213Actual
2944696.002025-02-158416Actual
35507120.972025-07-1784111Actual
1244166.002023-10-178463Actual
1851314.592024-03-1884612Actual
1931213.532024-04-1784211Actual
3343320.972025-05-1884212Actual
3906613.532025-10-1784511Actual
3290386.002025-05-188446Actual
2846100.002023-01-178436Budget
13665134.002023-11-168464Actual
18782108.002024-04-178415Actual
10986153.002023-08-178467Actual
6215120.002023-04-188436Actual
2437831.612024-09-1584311Actual
4995103.002023-03-198416Actual
604100.002022-11-168436Budget
10694124.002023-08-178436Actual
2473236.002024-10-168473Actual
15657125.002024-01-178464Actual
579136.002023-04-188473Actual
12111100.002023-09-168467Budget
17926112.002024-03-188436Actual
36479249.002025-08-178467Actual
36154275.002025-08-178415Actual
164198.212024-01-1784112Actual
1942657.142024-04-1784611Actual
2543729.482024-10-1684411Actual
34734117.042025-06-1884613Actual
3898563.532025-10-1784211Actual
22853108.002024-08-168465Actual
15502364.002024-01-178413Actual
35977205.002025-08-178463Actual
11720108.002023-09-168416Actual
962568.002023-07-178446Actual
1830712.462024-03-1884211Actual
1167100.002022-12-178413Budget
2716739.002024-12-168426Actual
365147.002022-11-168415Actual
2609248.002024-11-158446Actual
631050.002023-04-188456Budget
626280.002023-04-188446Budget
33552127.572025-05-1884213Actual
38184239.852025-09-1684613Actual
756100.002022-11-168466Budget
2435123.102024-09-1584211Actual
36565191.992025-08-178428Actual
28702165.662025-01-1684111Actual
225165.012024-07-1684112Actual
20663196.002024-06-188463Actual
38602138.002025-10-178436Actual
167930.002022-12-178426Budget
14735168.002023-12-178415Actual
8222160.002023-06-198415Actual
24760189.002024-10-168414Actual
31037102.892025-03-1884311Actual
3213573.102025-04-1784211Actual
6777137.002023-05-198413Actual
1739372.042024-02-1684611Actual
2458310.332024-09-1584612Actual
1493550.002023-12-178456Actual
10459156.002023-08-178415Actual
27195135.002024-12-168436Actual
27550159.272024-12-1684111Actual
579040.002023-04-188473Budget
2004369.002024-05-188466Actual
3733147.002023-02-168415Actual
743240.002023-05-198456Budget
978235.932022-11-168418Actual
513853.002023-03-198446Actual
24852122.002024-10-168415Actual
803527.002023-06-198473Actual
17686147.002024-03-188414Actual
1893094.002024-04-178436Actual
1725064.592024-02-1684111Actual
3593200.002023-02-168414Budget
11580182.002023-09-168415Actual
33761316.002025-06-188414Actual
35387410.182025-07-178418Actual
571273.002023-04-188463Actual
18817165.002024-04-178465Actual
38454215.002025-10-178415Actual
33053236.002025-05-188467Actual
16098305.632024-01-178418Actual
10925164.002023-08-178417Actual
18160246.542024-03-188418Actual
1730530.552024-02-1684311Actual
19071233.002024-04-178417Actual
3564995.442025-07-1784611Actual
10460200.002023-08-178415Budget
775790.002023-05-198428Budget
3857453.002025-10-178426Actual
4915200.002023-03-198465Budget
15537162.002024-01-178463Actual
17871100.002024-03-188416Actual
16689105.002024-02-168464Actual
30177164.412025-02-1584213Actual
55530.002022-11-168426Budget
255826.082024-10-1684212Actual
893991.992023-06-198468Actual
636967.002023-04-188466Actual
611894.002023-04-188416Actual
65190.002022-11-168446Budget
29764176.842025-02-158428Actual
3865467.002025-10-178456Actual
13320200.002023-10-178418Budget
26872252.002024-12-168463Actual
5324142.002023-03-198417Actual
29083132.832025-01-1684613Actual
10380100.002023-08-178464Budget
7102100.002023-05-198415Budget
25699240.002024-11-158413Actual
35853148.622025-07-1784213Actual
167844.002022-12-178426Actual
8460100.002023-06-198436Budget
1961160.002022-12-178417Actual
11579200.002023-09-168415Budget
26837300.002024-12-168413Actual
7708200.002023-05-198418Budget
11501100.002023-09-168464Budget
2031276.292024-05-1884111Actual
15060196.002023-12-178467Actual
1621868.852024-01-1784111Actual
9947325.332023-07-178418Actual
205403.952024-05-1884212Actual
33946116.002025-06-188416Actual
15750143.002024-01-178465Actual
1866241.002024-04-178473Actual
2443211.402024-09-1584511Actual
1411139.002022-12-178464Actual
23858143.002024-09-158465Actual
4775153.002023-03-198464Actual
2101469.002024-06-188446Actual
1223880.002023-09-168428Budget
3015057.392025-02-1584113Actual
2991196.512025-02-1584311Actual
22641168.002024-08-168463Actual
2831929.002025-01-168426Actual
9480123.002023-07-178416Actual
21876105.002024-07-168465Actual
2305185.002024-08-168466Actual
8692155.002023-06-198417Actual
2749100.002023-01-178416Budget
19106234.002024-04-178467Actual
524499.002023-03-198466Actual
38744355.002025-10-178417Actual
38779222.002025-10-178467Actual
29023106.522025-01-1684113Actual
2502660.002024-10-168446Actual
4341100.002023-02-168418Budget
1086107.142022-11-168468Actual
2549760.332024-10-1684611Actual
967236.002023-07-178456Actual
27751116.722024-12-1684112Actual
2532100.002023-01-178464Budget
3180550.002025-04-178456Actual
9019100.002023-07-178413Budget
34235410.182025-06-188418Actual
3918650.762025-10-1784212Actual
1797831.002024-03-188456Actual
21989111.002024-07-168436Actual
915730.002023-07-178473Budget
2714086.002024-12-168416Actual
2787067.922024-12-1684113Actual
33173219.272025-05-188468Actual
2763290.122024-12-1684411Actual
36247135.002025-08-178416Actual
7337100.002023-05-198436Budget
16160211.692024-01-178468Actual
1842242.252024-03-1884611Actual
14770102.002023-12-178465Actual
10518123.002023-08-178465Actual
6589100.002023-04-188418Budget
33641293.002025-06-188413Actual
12050200.002023-09-168417Budget
21127160.002024-06-188417Actual
1990385.002024-05-188416Actual
65072.002022-11-168446Actual
20193279.872024-05-188418Actual
37091396.002025-09-168413Actual
2878483.742025-01-1684411Actual
2873043.312025-01-1684211Actual
12191200.002023-09-168418Budget
6216100.002023-04-188436Budget
3284929.002025-05-188426Actual
11439231.002023-09-168414Actual
1251842.002023-10-178473Actual

Generated 2025-12-16 10:43:14.456 UTC