[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 514   

589 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1482881.002023-06-228416Actual
23108196.002024-02-208417Actual
6119100.002022-10-228416Budget
915621.002023-01-208473Actual
31218162.462024-09-2184612Actual
285145.002022-05-228464Actual
2669100.002022-07-238465Budget
4448131.392022-08-228468Actual
8083200.002022-12-238414Budget
3292943.002024-11-218456Actual
15180141.992023-06-228468Actual
37888107.142025-03-2284411Actual
3871100.002022-08-228416Budget
3077222.002022-07-238417Actual
551090.002022-09-228428Budget
2650840.122024-05-2184411Actual
3603460.002025-02-208473Actual
3067949.002024-09-218456Actual
2494562.002024-04-218416Actual
1336980.002023-04-228428Budget
3106484.802024-09-2184411Actual
7241100.002022-11-228416Budget
29736425.332024-08-218418Actual
37304259.002025-03-228415Actual
9680.002022-05-228463Budget
2777924.162024-06-2184212Actual
1410100.002022-06-228464Budget
2538311.402024-04-2184211Actual
20100224.002023-11-228417Actual
2196127.002024-01-208426Actual
979200.002022-05-228418Budget
1662688.002023-08-228473Actual
1621868.852023-07-2384111Actual
30769315.002024-09-218417Actual
10460200.002023-02-208415Budget
2843299.002024-07-228466Actual
294050.002022-07-238456Budget
32426201.262024-10-2184213Actual
2288125.002022-07-238413Actual
1461538.002023-06-228473Actual
3967124.002022-08-228436Actual
2107086.002023-12-238466Actual
35886141.612025-01-2084613Actual
1928468.852023-10-2284111Actual
907880.002023-01-208463Budget
972980.002023-01-208466Budget
6263101.002022-10-228446Actual
31605235.002024-10-218415Actual
4854200.002022-09-228415Budget
1995897.002023-11-228436Actual
18782108.002023-10-228415Actual
12945107.002023-04-228436Actual
19599288.002023-11-228413Actual
630942.002022-10-228456Actual
17130264.722023-08-228418Actual
1431831.612023-05-2284411Actual
31640231.002024-10-218465Actual
27751116.722024-06-2184112Actual
10517100.002023-02-208465Budget
27337272.002024-06-218417Actual
34911403.002025-01-208414Actual
346766.002022-08-228463Actual
27897204.762024-06-2184213Actual
962568.002023-01-208446Actual
25142276.002024-04-218417Actual
3742432.002025-03-228426Actual
2245877.362024-01-2084611Actual
29023106.522024-07-2284113Actual
34296193.512024-12-228468Actual
3803419.912025-03-2284212Actual
366200.002022-05-228415Budget
25263158.662024-04-218428Actual
1026114.722022-05-228428Actual
38899195.022025-04-228468Actual
1532044.382023-06-2284411Actual
2603818.002024-05-218426Actual
6216100.002022-10-228436Budget
2579357.002024-05-218473Actual
17072142.002023-08-228467Actual
34826191.002025-01-208463Actual
34617174.172024-12-2284612Actual
28347146.002024-07-228436Actual
3440985.872024-12-2284311Actual
8221100.002022-12-238415Budget
31098107.142024-09-2184611Actual
31392356.002024-10-218413Actual
37861102.892025-03-2284311Actual
28107444.002024-07-228414Actual
5899100.002022-10-228464Budget
8284116.002022-12-238465Actual
35387410.182025-01-208418Actual
4527100.002022-09-228413Budget
17730.002022-05-228473Budget
37714272.302025-03-228428Actual
691430.002022-11-228473Budget
34946249.002025-01-208464Actual
894070.002022-12-238468Budget
2242548.632024-01-2084411Actual
8612100.002022-12-238466Actual
35152114.002025-01-208436Actual
65072.002022-05-228446Actual
7161135.002022-11-228465Actual
11579200.002023-03-228415Budget
2535576.292024-04-2184111Actual
18570380.002023-10-228413Actual
749073.002022-11-228466Actual
25177198.002024-04-218467Actual
636967.002022-10-228466Actual
183889.272023-09-2284511Actual
2508581.002024-04-218466Actual
1733249.702023-08-2284411Actual
24204270.782024-03-218418Actual
27693111.402024-06-2184611Actual
55440.002022-05-228426Actual
1735912.462023-08-2284511Actual
3632876.002025-02-208446Actual
7101130.002022-11-228415Actual
36154275.002025-02-208415Actual
3284929.002024-11-218426Actual
12299110.172023-03-228468Actual
2458310.332024-03-2184612Actual
7570200.002022-11-228417Budget
2394315.002024-03-218426Actual
33053236.002024-11-218467Actual
3671276.292025-02-2084311Actual
23201240.482024-02-208418Actual
2157413.532023-12-2384612Actual
16040198.002023-07-238467Actual
18817165.002023-10-228465Actual
21989111.002024-01-208436Actual
28022222.002024-07-228463Actual
458762.002022-09-228463Actual
3668557.142025-02-2084211Actual
21665204.002024-01-208463Actual
1887560.002023-10-228416Actual
2505229.002024-04-218456Actual
7630169.002022-11-228467Actual
12769108.002023-04-228465Actual
3734200.002022-08-228415Budget
32962115.002024-11-218466Actual
11641164.002023-03-228465Actual
10380100.002023-02-208464Budget
31987411.692024-10-218418Actual
2612200.002022-07-238415Budget
39100132.682025-04-2284611Actual
35768205.022025-01-2084612Actual
9808192.002023-01-208417Actual
8832200.002022-12-238418Budget
21842168.002024-01-208415Actual
2666213.532024-05-2184612Actual
1230090.002023-03-228468Budget
13242158.002023-04-228467Actual
1893094.002023-10-228436Actual
1890233.002023-10-228426Actual
18605174.002023-10-228463Actual
35977205.002025-02-208463Actual
38837414.732025-04-228418Actual
2724743.002024-06-218456Actual
35853148.622025-01-2084213Actual
2546423.102024-04-2184511Actual
1632712.462023-07-2384511Actual
164465.012023-07-2384212Actual
2881119.912024-07-2284511Actual
188377.002022-06-228466Actual
25000109.002024-04-218436Actual
242730.002022-07-238473Budget
9343136.002023-01-208415Actual
6447200.002022-10-228417Budget
1488396.002023-06-228436Actual
31303132.832024-09-2184213Actual
9868100.002023-01-208467Budget
1064440.002023-02-208426Budget
255557.142024-04-2184112Actual
2021100.002022-06-228467Budget
1078762.002023-02-208456Actual
32671264.002024-11-218464Actual
24232146.542024-03-218428Actual
33019353.002024-11-218417Actual
33796204.002024-12-228464Actual
24146158.002024-03-218467Actual
3783427.362025-03-2284211Actual
2139550.762023-12-2384311Actual
3679882.682025-02-2084611Actual
13509294.002023-05-228413Actual
29798231.392024-08-218468Actual
22224251.092024-01-208418Actual
5384100.002022-09-228467Budget
28234220.002024-07-228465Actual
35507120.972025-01-2084111Actual
3593200.002022-08-228414Budget
972873.002023-01-208466Actual
1086107.142022-05-228468Actual
33525122.312024-11-2184113Actual
3118436.932024-09-2184212Actual
3523787.002025-01-208466Actual
738477.002022-11-228446Actual
2296685.002024-02-208436Actual
30421273.002024-09-218464Actual
17601202.002023-09-228463Actual
2648144.382024-05-2184311Actual
3438237.992024-12-2284211Actual
1559449.002023-07-238473Actual
3750462.002025-03-228456Actual
8082218.002022-12-238414Actual
1797831.002023-09-228456Actual
1882100.002022-06-228466Budget
2878483.742024-07-2284411Actual
4388157.142022-08-228428Actual
2204139.002024-01-208456Actual
38454215.002025-04-228415Actual
38276179.002025-04-228463Actual
2549760.332024-04-2184611Actual
23143232.002024-02-208467Actual
3328665.652024-11-2184311Actual
1866241.002023-10-228473Actual
35039162.002025-01-208465Actual
406149.002022-08-228456Actual
2609248.002024-05-218446Actual
21750165.002024-01-208414Actual
3862867.002025-04-228446Actual
38361395.002025-04-228414Actual
36096241.002025-02-208464Actual
33676168.002024-12-228463Actual
3833354.002025-04-228473Actual
850665.002022-12-238446Actual
749180.002022-11-228466Budget
2432352.892024-03-2184111Actual
1535467.782023-06-2284611Actual
2642690.122024-05-2184111Actual
3078200.002022-07-238417Budget
3059953.002024-09-218426Actual
4123124.002022-08-228466Actual
25235317.752024-04-218418Actual
1244166.002023-04-228463Actual
2299252.002024-02-208446Actual
855440.002022-12-238456Budget
2672064.412024-05-2184113Actual
2615159.002024-05-218466Actual
1139130.002023-03-228473Budget
2291177.002024-02-208416Actual
3553570.972025-01-2084211Actual
5572123.812022-09-228468Actual
1019580.002023-02-208463Actual
2045541.192023-11-2284611Actual
1627331.612023-07-2384311Actual
1289736.002023-04-228426Actual
23263131.392024-02-208468Actual
33584206.522024-11-2184613Actual
27458288.972024-06-218428Actual
20628333.002023-12-238413Actual
11252100.002023-03-228413Budget
26780141.612024-05-2184613Actual
30386326.002024-09-218414Actual
28292118.002024-07-228416Actual
6215120.002022-10-228436Actual
8143200.002022-12-238464Budget
728856.002022-11-228426Actual
27049241.002024-06-218415Actual
2334936.932024-02-2084211Actual
20748218.002023-12-238414Actual
3326140.482022-07-238468Actual
1423657.142023-05-2284111Actual
34001123.002024-12-228436Actual
11064251.092023-02-208418Actual
39338190.732025-04-2284613Actual
11438200.002023-03-228414Budget
27987350.002024-07-228413Actual
28644178.362024-07-228468Actual
2656944.382024-05-2184611Actual
3918650.762025-04-2284212Actual
743240.002022-11-228456Budget
14142117.752023-05-228428Actual
15622155.002023-07-238414Actual
524499.002022-09-228466Actual
11439231.002023-03-228414Actual
2728082.002024-06-218466Actual
12379100.002023-04-228413Budget
30572112.002024-09-218416Actual
1962200.002022-06-228417Budget
1694739.002023-08-228456Actual
6636117.752022-10-228428Actual
893991.992022-12-238468Actual
12191200.002023-03-228418Budget
3812697.742025-03-2284113Actual
214980.002022-06-228428Budget
24852122.002024-04-218415Actual
9867121.002023-01-208467Actual
34734117.042024-12-2284613Actual
220990.002022-06-228468Budget
3340590.122024-11-2184112Actual
279625.002022-07-238426Actual
1739372.042023-08-2284611Actual
2435123.102024-03-2184211Actual
39039115.652025-04-2284411Actual
23765151.002024-03-218464Actual
466436.002022-09-228473Actual
1176862.002023-03-228426Actual
1526611.402023-06-2284211Actual
30301210.002024-09-218463Actual
234963.002022-07-238463Actual
154127.142023-06-2284112Actual
1244070.002023-04-228463Budget
225165.012024-01-2084112Actual
1728100.002022-06-228436Budget
2254915.652024-01-2084612Actual
12566193.002023-04-228414Actual
2148345.442023-12-2384611Actual
14054214.002023-05-228467Actual
3582671.432025-01-2084113Actual
1303968.002023-04-228456Actual
2370236.002024-03-218473Actual
3573550.762025-01-2084212Actual
256148.212024-04-2184612Actual
2502660.002024-04-218446Actual
27930211.782024-06-2184613Actual
23229135.932024-02-208428Actual
3512439.002025-01-208426Actual
12993100.002023-04-228446Budget
24887125.002024-04-218465Actual
3655135.002022-08-228464Actual
36479249.002025-02-208467Actual
17192163.212023-08-228468Actual
20875161.002023-12-238465Actual
861380.002022-12-238466Budget
65190.002022-05-228446Budget
631050.002022-10-228456Budget
12378107.002023-04-228413Actual
26210270.002024-05-218417Actual
2532100.002022-07-238464Budget
28903105.022024-07-2284112Actual
26872252.002024-06-218463Actual
5898115.002022-10-228464Actual
9792.002022-05-228463Actual
2765940.122024-06-2184511Actual
2722195.002024-06-218446Actual
12770100.002023-04-228465Budget
3718380.002025-03-228473Actual
1942657.142023-10-2284611Actual
1435145.442023-05-2284611Actual
30092150.762024-08-2184612Actual
38687103.002025-04-228466Actual
743133.002022-11-228456Actual
1117490.002023-02-208468Budget
37126263.002025-03-228463Actual
1350180.002022-06-228414Actual
13241100.002023-04-228467Budget
1131270.002023-03-228463Budget
444780.002022-08-228468Budget
22131184.002024-01-208417Actual
1698088.002023-08-228466Actual
10693100.002023-02-208436Budget
6589100.002022-10-228418Budget
579136.002022-10-228473Actual
3455592.252024-12-2284112Actual
34497149.702024-12-2284611Actual
17871100.002023-09-228416Actual
3101036.932024-09-2184211Actual
3443682.682024-12-2284411Actual
3592213.002022-08-228414Actual
1493550.002023-06-228456Actual
35329254.002025-01-208467Actual
1591549.002023-07-238456Actual
37339208.002025-03-228465Actual
5092100.002022-09-228436Budget
255826.082024-04-2184212Actual
3745299.002025-03-228436Actual
14524252.002023-06-228413Actual
32822127.002024-11-218416Actual
36657178.422025-02-2084111Actual
504350.002022-09-228426Budget
1552114.002022-06-228465Actual
1631100.002022-06-228416Budget
17566355.002023-09-228413Actual
7629100.002022-11-228467Budget
1172190.002023-03-228416Budget
32015226.842024-10-218428Actual
33552127.572024-11-2184213Actual
1166129.002022-06-228413Actual
1836133.742023-09-2284411Actual
34675134.592024-12-2284113Actual
3397336.002024-12-228426Actual
1580888.002023-07-238416Actual
32729257.002024-11-218415Actual
2437831.612024-03-2184311Actual
34791323.002025-01-208413Actual
31753125.002024-10-218436Actual
38865149.572025-04-228428Actual
3404113.002022-08-228413Actual
167844.002022-06-228426Actual
34142333.002024-12-228417Actual
37686385.942025-03-228418Actual
30177164.412024-08-2184213Actual
35294307.002025-01-208417Actual
32764250.002024-11-218465Actual
2757853.952024-06-2184211Actual
108590.002022-05-228468Budget
756100.002022-05-228466Budget
2807981.002024-07-228473Actual
1848010.332023-09-2284112Actual
803430.002022-12-238473Budget
36917131.612025-02-2084612Actual
3854788.002025-04-228416Actual
3792185.002022-08-228465Actual
11065200.002023-02-208418Budget
21162153.002023-12-238467Actual
332590.002022-07-238468Budget
2763290.122024-06-2184411Actual
15060196.002023-06-228467Actual
31895316.002024-10-218417Actual
3172535.002024-10-218426Actual
23858143.002024-03-218465Actual
2193464.002024-01-208416Actual
36975145.112025-02-2084113Actual
29678237.002024-08-218467Actual
425100.002022-05-228465Budget
7897100.002022-12-238413Budget
164198.212023-07-2384112Actual
30924281.392024-09-218468Actual
30627103.002024-09-218436Actual
1833433.742023-09-2284311Actual
3180550.002024-10-218456Actual
35004297.002025-01-208415Actual
16534318.002023-08-228413Actual
29856165.662024-08-2184111Actual
25297166.242024-04-218468Actual
30982123.102024-09-2184111Actual
3520444.002025-01-208456Actual
3968100.002022-08-228436Budget
33888239.002024-12-228465Actual
24265211.692024-03-218468Actual
1961160.002022-06-228417Actual
37091396.002025-03-228413Actual
3556276.292025-01-2084311Actual
32399127.572024-10-2184113Actual
16689105.002023-08-228464Actual
1993030.002023-11-228426Actual
1223984.422023-03-228428Actual
34235410.182024-12-228418Actual
2039443.312023-11-2284411Actual
3627432.002025-02-208426Actual
2947334.002024-08-218426Actual
13631137.002023-05-228414Actual
915730.002023-01-208473Budget
1529328.422023-06-2284311Actual
235219.272024-02-2084112Actual
11642100.002023-03-228465Budget
15750143.002023-07-238465Actual
20783125.002023-12-238464Actual
11865100.002023-03-228446Budget
10135100.002023-02-208413Budget
20663196.002023-12-238463Actual
2237130.552024-01-2084211Actual
194843.952023-10-2284112Actual
1730530.552023-08-2284311Actual
2207478.002024-01-208466Actual
3331360.332024-11-2184411Actual
1689590.002023-08-228436Actual
25821232.002024-05-218414Actual
3654100.002022-08-228464Budget
4713200.002022-09-228414Budget
29140360.002024-08-218413Actual
3266102.602022-07-238428Actual
2893122.042024-07-2284212Actual
30266373.002024-09-218413Actual
26333198.052024-05-218428Actual
2999116.002022-07-238466Actual
34263245.032024-12-228428Actual
2831929.002024-07-228426Actual
30514212.002024-09-218465Actual
4774100.002022-09-228464Budget
6776100.002022-11-228413Budget
35415182.902025-01-208428Actual
205137.142023-11-2284112Actual
1284990.002023-04-228416Budget
29388189.002024-08-218465Actual
6697132.902022-10-228468Actual
27550159.272024-06-2184111Actual
13544217.002023-05-228463Actual
34354196.512024-12-2284111Actual
3224984.802024-10-2184611Actual
5383118.002022-09-228467Actual
3139100.002022-07-238467Budget
1588955.002023-07-238446Actual
27082162.002024-06-218465Actual
24760189.002024-04-218414Actual
9480123.002023-01-208416Actual
3564995.442025-01-2084611Actual
12629156.002023-04-228464Actual
1387570.002023-05-228436Actual
1489216.002022-06-228415Actual
1382097.002023-05-228416Actual
28489404.002024-07-228417Actual
3218997.572024-10-2184411Actual
13321243.512023-04-228418Actual
2611177.002022-07-238415Actual
24112211.002024-03-218417Actual
174515.012023-08-2284112Actual
10694124.002023-02-208436Actual
354540.002022-08-228473Budget
346670.002022-08-228463Budget
1727823.102023-08-2284211Actual
162469.272023-07-2384211Actual
10055138.962023-01-208468Actual
4261100.002022-08-228467Budget
1990385.002023-11-228416Actual
3901263.532025-04-2284311Actual
245512.892024-03-2184212Actual
2873043.312024-07-2284211Actual
19164396.542023-10-228418Actual
2446676.292024-03-2184611Actual
3005823.102024-08-2184212Actual
6509161.002022-10-228467Actual
15146126.842023-06-228428Actual
1392743.002023-05-228456Actual
19106234.002023-10-228467Actual
3791513.532025-03-2284511Actual
9402168.002023-01-208465Actual
26305484.422024-05-218418Actual
10926200.002023-02-208417Budget
1059790.002023-02-208416Budget
728950.002022-11-228426Budget
26245208.002024-05-218467Actual
195429.272023-10-2284612Actual
18188117.752023-09-228428Actual
663790.002022-10-228428Budget
518557.002022-09-228456Actual
524590.002022-09-228466Budget
1139018.002023-03-228473Actual
20841155.002023-12-238415Actual
21631268.002024-01-208413Actual
2443211.402024-03-2184511Actual
1931213.532023-10-2284211Actual
20135132.002023-11-228467Actual
4853190.002022-09-228415Actual
30804240.002024-09-218467Actual
14558204.002023-06-228463Actual
16005218.002023-07-238417Actual
2391699.002024-03-218416Actual
2543729.482024-04-2184411Actual
182250.002022-06-228456Budget
6588220.782022-10-228418Actual
2875773.102024-07-2284311Actual
967236.002023-01-208456Actual
37628271.002025-03-228467Actual
27492184.422024-06-218468Actual
1998461.002023-11-228446Actual
3685682.682025-02-2084112Actual
1939326.292023-10-2284511Actual
4341100.002022-08-228418Budget
32877109.002024-11-218436Actual
279730.002022-07-238426Budget
9578100.002023-01-208436Budget
1310090.002023-04-228466Budget
37594304.002025-03-228417Actual
2034020.972023-11-2284211Actual
6777137.002022-11-228413Actual
23971105.002024-03-218436Actual
33231160.342024-11-2184111Actual
8880117.752022-12-238428Actual
6510100.002022-10-228467Budget
2148134.422022-06-228428Actual
1304060.002023-04-228456Budget
7569240.002022-11-228417Actual
31698108.002024-10-218416Actual
571370.002022-10-228463Budget
35707122.042025-01-2084112Actual
1789828.002023-09-228426Actual
11817100.002023-03-228436Budget
1223880.002023-03-228428Budget
3676639.062025-02-2084511Actual
1795248.002023-09-228446Actual
29050201.262024-07-2284213Actual
22166194.002024-01-208467Actual
34177184.002024-12-228467Actual
691529.002022-11-228473Actual
33761316.002024-12-228414Actual
1191260.002023-03-228456Budget
28199229.002024-07-228415Actual
2343013.532024-02-2084511Actual
3148477.002024-10-218473Actual
841047.002022-12-238426Actual
16747160.002023-08-228415Actual
7756104.112022-11-228428Actual
37246288.002025-03-228464Actual
2289100.002022-07-238413Budget
28702165.662024-07-2284111Actual
205403.952023-11-2284212Actual
10846103.002023-02-208466Actual
11720108.002023-03-228416Actual

Generated 2025-06-21 09:34:02.100 UTC