[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 530   

573 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2432352.892024-04-0384111Actual
35886141.612025-02-0284613Actual
25821232.002024-06-038414Actual
289291.002022-08-058446Actual
14176145.022023-06-048468Actual
2666213.532024-06-0384612Actual
35152114.002025-02-028436Actual
2004369.002023-12-058466Actual
4994100.002022-10-058416Budget
1244070.002023-05-058463Budget
2873043.312024-08-0484211Actual
1627331.612023-08-0584311Actual
9481100.002023-02-028416Budget
11252100.002023-04-048413Budget
36599184.422025-03-058468Actual
8082218.002023-01-058414Actual
32426201.262024-11-0384213Actual
14643187.002023-07-058414Actual
2293819.002024-03-048426Actual
3065360.002024-10-048446Actual
15502364.002023-08-058413Actual
907974.002023-02-028463Actual
391950.002022-09-048426Budget
1392743.002023-06-048456Actual
1390159.002023-06-048446Actual
2045541.192023-12-0584611Actual
21842168.002024-02-028415Actual
32516293.002024-12-048413Actual
1631100.002022-07-058416Budget
22641168.002024-03-048463Actual
29798231.392024-09-038468Actual
24232146.542024-04-038428Actual
1435145.442023-06-0484611Actual
3742432.002025-04-048426Actual
164198.212023-08-0584112Actual
13509294.002023-06-048413Actual
756100.002022-06-048466Budget
2096027.002024-01-058426Actual
1026114.722022-06-048428Actual
36444367.002025-03-058417Actual
3334794.382024-12-0484611Actual
2437831.612024-04-0384311Actual
2606690.002024-06-038436Actual
1064541.002023-03-058426Actual
34946249.002025-02-028464Actual
25856161.002024-06-038464Actual
9401100.002023-02-028465Budget
2399767.002024-04-038446Actual
458762.002022-10-058463Actual
2443211.402024-04-0384511Actual
15025261.002023-07-058417Actual
749073.002022-12-058466Actual
19164396.542023-11-048418Actual
3290386.002024-12-048446Actual
20628333.002024-01-058413Actual
30386326.002024-10-048414Actual
5898115.002022-11-048464Actual
18690194.002023-11-048414Actual
2497218.002024-05-048426Actual
2340347.572024-03-0484411Actual
235219.272024-03-0484112Actual
841150.002023-01-058426Budget
1836133.742023-10-0584411Actual
36537496.542025-03-058418Actual
2947334.002024-09-038426Actual
738570.002022-12-058446Budget
285145.002022-06-048464Actual
11113128.362023-03-058428Actual
952850.002023-02-028426Budget
1882100.002022-07-058466Budget
20100224.002023-12-058417Actual
466540.002022-10-058473Budget
2245877.362024-02-0284611Actual
7629100.002022-12-058467Budget
33173219.272024-12-048468Actual
31335136.342024-10-0484613Actual
37748261.692025-04-048468Actual
2289100.002022-08-058413Budget
22606309.002024-03-048413Actual
3632876.002025-03-058446Actual
28347146.002024-08-048436Actual
3654100.002022-09-048464Budget
1750914.592023-09-0484612Actual
3325959.272024-12-0484211Actual
29388189.002024-09-038465Actual
11253140.002023-04-048413Actual
4775153.002022-10-058464Actual
27430357.152024-07-048418Actual
35977205.002025-03-058463Actual
6776100.002022-12-058413Budget
22726189.002024-03-048414Actual
164465.012023-08-0584212Actual
11439231.002023-04-048414Actual
749180.002022-12-058466Budget
20254196.542023-12-058468Actual
631050.002022-11-048456Budget
3402783.002025-01-048446Actual
915730.002023-02-028473Budget
22224251.092024-02-028418Actual
3440985.872025-01-0484311Actual
1304060.002023-05-058456Budget
37002164.412025-03-0584213Actual
24760189.002024-05-048414Actual
154127.142023-07-0584112Actual
6509161.002022-11-048467Actual
35004297.002025-02-028415Actual
19192160.182023-11-048428Actual
8459120.002023-01-058436Actual
22853108.002024-03-048465Actual
31037102.892024-10-0484311Actual
32551177.002024-12-048463Actual
2148134.422022-07-058428Actual
35329254.002025-02-028467Actual
504350.002022-10-058426Budget
837147.002022-06-048417Actual
426116.002022-06-048465Actual
2098899.002024-01-058436Actual
979200.002022-06-048418Budget
1485531.002023-07-058426Actual
1588955.002023-08-058446Actual
188377.002022-07-058466Actual
2843299.002024-08-048466Actual
13180200.002023-05-058417Budget
34142333.002025-01-048417Actual
14114301.092023-06-048418Actual
9343136.002023-02-028415Actual
242631.002022-08-058473Actual
1059790.002023-03-058416Budget
2991196.512024-09-0384311Actual
3077222.002022-08-058417Actual
38957134.802025-05-0584111Actual
33946116.002025-01-048416Actual
34177184.002025-01-048467Actual
9867121.002023-02-028467Actual
3224984.802024-11-0384611Actual
33053236.002024-12-048467Actual
26837300.002024-07-048413Actual
2072044.002024-01-058473Actual
6963180.002022-12-058414Actual
32307109.272024-11-0384112Actual
32671264.002024-12-048464Actual
27458288.972024-07-048428Actual
354436.002022-09-048473Actual
972873.002023-02-028466Actual
775790.002022-12-058428Budget
8832200.002023-01-058418Budget
2672064.412024-06-0384113Actual
11720108.002023-04-048416Actual
1411139.002022-07-058464Actual
518650.002022-10-058456Budget
557180.002022-10-058468Budget
3871100.002022-09-048416Budget
194843.952023-11-0484112Actual
9402168.002023-02-028465Actual
3340590.122024-12-0484112Actual
245247.142024-04-0384112Actual
9265200.002023-02-028464Budget
683793.002022-12-058463Actual
3870110.002022-09-048416Actual
952947.002023-02-028426Actual
1284990.002023-05-058416Budget
23201240.482024-03-048418Actual
5324142.002022-10-058417Actual
10459156.002023-03-058415Actual
3638792.002025-03-058466Actual
10134105.002023-03-058413Actual
34235410.182025-01-048418Actual
30479221.002024-10-048415Actual
12191200.002023-04-048418Budget
9807200.002023-02-028417Budget
2370236.002024-04-038473Actual
1993030.002023-12-058426Actual
3458335.872025-01-0484212Actual
967140.002023-02-028456Budget
781895.022022-12-058468Actual
1244166.002023-05-058463Actual
8083200.002023-01-058414Budget
38744355.002025-05-058417Actual
37686385.942025-04-048418Actual
167930.002022-07-058426Budget
20875161.002024-01-058465Actual
5323200.002022-10-058417Budget
3035884.002024-10-048473Actual
354540.002022-09-048473Budget
5511135.932022-10-058428Actual
1962200.002022-07-058417Budget
3747892.002025-04-048446Actual
5838200.002022-11-048414Budget
15622155.002023-08-058414Actual
27693111.402024-07-0484611Actual
3213573.102024-11-0384211Actual
1990385.002023-12-058416Actual
1728100.002022-07-058436Budget
2101200.002022-07-058418Budget
9205200.002023-02-028414Budget
9480123.002023-02-028416Actual
2288125.002022-08-058413Actual
33552127.572024-12-0484213Actual
23108196.002024-03-048417Actual
3438237.992025-01-0484211Actual
28644178.362024-08-048468Actual
37211424.002025-04-048414Actual
34263245.032025-01-048428Actual
38361395.002025-05-058414Actual
2787067.922024-07-0484113Actual
34497149.702025-01-0484611Actual
3488379.002025-02-028473Actual
3408578.002025-01-048466Actual
12112113.002023-04-048467Actual
2845130.002022-08-058436Actual
2269875.002024-03-048473Actual
8880117.752023-01-058428Actual
25734181.002024-06-038463Actual
37126263.002025-04-048463Actual
55440.002022-06-048426Actual
7709193.512022-12-058418Actual
24852122.002024-05-048415Actual
1961160.002022-07-058417Actual
2538311.402024-05-0484211Actual
33019353.002024-12-048417Actual
35507120.972025-02-0284111Actual
18817165.002023-11-048465Actual
579040.002022-11-048473Budget
2001039.002023-12-058456Actual
3803419.912025-04-0484212Actual
1396076.002023-06-048466Actual
35387410.182025-02-028418Actual
326780.002022-08-058428Budget
401491.002022-09-048446Actual
4262147.002022-09-048467Actual
38276179.002025-05-058463Actual
33231160.342024-12-0484111Actual
17625.002022-06-048473Actual
35039162.002025-02-028465Actual
13241100.002023-05-058467Budget
1684098.002023-09-048416Actual
205137.142023-12-0584112Actual
2458310.332024-04-0384612Actual
30982123.102024-10-0484111Actual
12946100.002023-05-058436Budget
8143200.002023-01-058464Budget
5978200.002022-11-048415Budget
28903105.022024-08-0484112Actual
1636136.932023-08-0584611Actual
1172190.002023-04-048416Budget
17813144.002023-10-058465Actual
28107444.002024-08-048414Actual
19633182.002023-12-058463Actual
130330.002022-07-058473Budget
3898563.532025-05-0584211Actual
2148345.442024-01-0584611Actual
9946200.002023-02-028418Budget
3561615.652025-02-0284511Actual
3216279.482024-11-0384311Actual
38837414.732025-05-058418Actual
2034020.972023-12-0584211Actual
38153118.802025-04-0484213Actual
2998100.002022-08-058466Budget
2662812.462024-06-0384112Actual
15863102.002023-08-058436Actual
9577117.002023-02-028436Actual
855440.002023-01-058456Budget
17037196.002023-09-048417Actual
1019580.002023-03-058463Actual
4341100.002022-09-048418Budget
25142276.002024-05-048417Actual
8833199.572023-01-058418Actual
167844.002022-07-058426Actual
2955348.002024-09-038456Actual
3635460.002025-03-058456Actual
2107086.002024-01-058466Actual
2952776.002024-09-038446Actual
789696.002023-01-058413Actual
3148477.002024-11-038473Actual
17686147.002023-10-058414Actual
29295184.002024-09-038464Actual
8362138.002023-01-058416Actual
294050.002022-08-058456Budget
1523868.852023-07-0584111Actual
1931213.532023-11-0484211Actual
2296685.002024-03-048436Actual
16160211.692023-08-058468Actual
122592.002022-07-058463Actual
18724120.002023-11-048464Actual
26333198.052024-06-038428Actual
18160246.542023-10-058418Actual
11064251.092023-03-058418Actual
509198.002022-10-058436Actual
795678.002023-01-058463Actual
31427180.002024-11-038463Actual
21282146.542024-01-058468Actual
13320200.002023-05-058418Budget
37888107.142025-04-0484411Actual
2642690.122024-06-0384111Actual
2473236.002024-05-048473Actual
174785.012023-09-0484212Actual
3328665.652024-12-0484311Actual
34296193.512025-01-048468Actual
513980.002022-10-058446Budget
1689590.002023-09-048436Actual
1284891.002023-05-058416Actual
20748218.002024-01-058414Actual
15537162.002023-08-058463Actual
10135100.002023-03-058413Budget
3906613.532025-05-0584511Actual
691430.002022-12-058473Budget
29678237.002024-09-038467Actual
401580.002022-09-048446Budget
1351200.002022-07-058414Budget
8283100.002023-01-058465Budget
1842242.252023-10-0584611Actual
1933917.782023-11-0484311Actual
1064440.002023-03-058426Budget
34675134.592025-01-0484113Actual
3443682.682025-01-0484411Actual
31895316.002024-11-038417Actual
2839960.002024-08-048456Actual
15715125.002023-08-058415Actual
28610193.512024-08-048428Actual
2178485.002024-02-028464Actual
37714272.302025-04-048428Actual
4261100.002022-09-048467Budget
27930211.782024-07-0484613Actual
2210145.022022-07-058468Actual
2435123.102024-04-0384211Actual
2728082.002024-07-048466Actual
2346356.082024-03-0484611Actual
669880.002022-11-048468Budget
3106484.802024-10-0484411Actual
182250.002022-07-058456Budget
32459118.802024-11-0384613Actual
15146126.842023-07-058428Actual
35853148.622025-02-0284213Actual
10925164.002023-03-058417Actual
15180141.992023-07-058468Actual
28022222.002024-08-048463Actual
4201129.002022-09-048417Actual
37339208.002025-04-048465Actual
1493550.002023-07-058456Actual
8460100.002023-01-058436Budget
23823162.002024-04-038415Actual
19810135.002023-12-058415Actual
1197178.002023-04-048466Actual
3573550.762025-02-0284212Actual
65072.002022-06-048446Actual
25699240.002024-06-038413Actual
38602138.002025-05-058436Actual
3404113.002022-09-048413Actual
506118.002022-06-048416Actual
3582671.432025-02-0284113Actual
1801069.002023-10-058466Actual
2508581.002024-05-048466Actual
2104051.002024-01-058456Actual
524590.002022-10-058466Budget
3603460.002025-03-058473Actual
13179148.002023-05-058417Actual
12945107.002023-05-058436Actual
1230090.002023-04-048468Budget
604100.002022-06-048436Budget
3218269.272022-08-058418Actual
7630169.002022-12-058467Actual
2142247.572024-01-0584411Actual
2334936.932024-03-0484211Actual
21750165.002024-02-028414Actual
11438200.002023-04-048414Budget
2535576.292024-05-0484111Actual
1765835.002023-10-058473Actual
2196127.002024-02-028426Actual
9808192.002023-02-028417Actual
1866241.002023-11-048473Actual
30177164.412024-09-0384213Actual
3005823.102024-09-0384212Actual
36657178.422025-03-0584111Actual
1694739.002023-09-048456Actual
289390.002022-08-058446Budget
12299110.172023-04-048468Actual
1426412.462023-06-0484211Actual
1078762.002023-03-058456Actual
16689105.002023-09-048464Actual
3745299.002025-04-048436Actual
3679882.682025-03-0584611Actual
2714086.002024-07-048416Actual
2042126.292023-12-0584511Actual
2988436.932024-09-0384211Actual
1893094.002023-11-048436Actual
32962115.002024-12-048466Actual
27195135.002024-07-048436Actual
7102100.002022-12-058415Budget
255557.142024-05-0484112Actual
5572123.812022-10-058468Actual
255826.082024-05-0484212Actual
4713200.002022-10-058414Budget
6039200.002022-11-048465Budget
3733147.002022-09-048415Actual
26245208.002024-06-038467Actual
1431831.612023-06-0484411Actual
3783427.362025-04-0484211Actual
33111352.602024-12-048418Actual
636967.002022-11-048466Actual
438990.002022-09-048428Budget
1621868.852023-08-0584111Actual
23858143.002024-04-038465Actual
12769108.002023-05-058465Actual
452694.002022-10-058413Actual
274897.002022-08-058416Actual
36247135.002025-03-058416Actual
2603818.002024-06-038426Actual
518557.002022-10-058456Actual
2201564.002024-02-028446Actual
571370.002022-11-048463Budget
2893122.042024-08-0484212Actual
366200.002022-06-048415Budget
20135132.002023-12-058467Actual
12050200.002023-04-048417Budget
3373363.002025-01-048473Actual
11817100.002023-04-048436Budget
3655135.002022-09-048464Actual
14524252.002023-07-058413Actual
8754148.002023-01-058467Actual
39100132.682025-05-0584611Actual
22131184.002024-02-028417Actual
10693100.002023-03-058436Budget
3397336.002025-01-048426Actual
7162100.002022-12-058465Budget
29856165.662024-09-0384111Actual
15657125.002023-08-058464Actual
30572112.002024-10-048416Actual
23229135.932024-03-048428Actual
33641293.002025-01-048413Actual
2204139.002024-02-028456Actual
3718380.002025-04-048473Actual
2475200.002022-08-058414Budget
242730.002022-08-058473Budget
7569240.002022-12-058417Actual
1342990.002023-05-058468Budget
27550159.272024-07-0484111Actual
1895647.002023-11-048446Actual
691529.002022-12-058473Actual
28234220.002024-08-048465Actual
225165.012024-02-0284112Actual
391857.002022-09-048426Actual
2144910.332024-01-0584511Actual
841047.002023-01-058426Actual
22252122.302024-02-028428Actual
907880.002023-02-028463Budget
6263101.002022-11-048446Actual
11065200.002023-03-058418Budget
2722195.002024-07-048446Actual
3833354.002025-05-058473Actual
1995897.002023-12-058436Actual
37806114.592025-04-0484111Actual
571273.002022-11-048463Actual
1461538.002023-07-058473Actual
2394315.002024-04-038426Actual
1223984.422023-04-048428Actual
30627103.002024-10-048436Actual
28292118.002024-08-048416Actual
29175182.002024-09-038463Actual
5384100.002022-10-058467Budget
1223880.002023-04-048428Budget
38489259.002025-05-058465Actual
33888239.002025-01-048465Actual
8612100.002023-01-058466Actual
3901263.532025-05-0584311Actual
2343013.532024-03-0484511Actual
1131377.002023-04-048463Actual
39305210.032025-05-0584213Actual
17926112.002023-10-058436Actual
7161135.002022-12-058465Actual
21876105.002024-02-028465Actual
1176862.002023-04-048426Actual
39039115.652025-05-0584411Actual
13430172.302023-05-058468Actual
2234373.102024-02-0284111Actual
31156105.022024-10-0484112Actual
2837378.002024-08-048446Actual
29083132.832024-08-0484613Actual
32107149.702024-11-0384111Actual
636890.002022-11-048466Budget
28199229.002024-08-048415Actual
1489216.002022-07-058415Actual
4527100.002022-10-058413Budget
29023106.522024-08-0484113Actual
37304259.002025-04-048415Actual
1139130.002023-04-048473Budget
3791513.532025-04-0484511Actual
12628100.002023-05-058464Budget
9578100.002023-02-028436Budget
332590.002022-08-058468Budget
1186474.002023-04-048446Actual
683680.002022-12-058463Budget
1350180.002022-07-058414Actual
4853190.002022-10-058415Actual
2299252.002024-03-048446Actual
35449216.242025-02-028468Actual
2039443.312023-12-0584411Actual
8221100.002023-01-058415Budget
1887560.002023-11-048416Actual
31512364.002024-11-038414Actual
3564995.442025-02-0284611Actual
26747208.272024-06-0384213Actual
27337272.002024-07-048417Actual
1795248.002023-10-058446Actual
31392356.002024-11-038413Actual
18782108.002023-11-048415Actual
6447200.002022-11-048417Budget
603112.002022-06-048436Actual
2670179.002022-08-058465Actual
1939326.292023-11-0484511Actual
3292943.002024-12-048456Actual
163094.002022-07-058416Actual
2031276.292023-12-0584111Actual
2611177.002022-08-058415Actual
6510100.002022-11-048467Budget
3221631.612024-11-0384511Actual
22819145.002024-03-048415Actual
26366187.452024-06-038468Actual
616750.002022-11-048426Budget
4123124.002022-09-048466Actual
2057113.532023-12-0584612Actual
36975145.112025-03-0584113Actual
32015226.842024-11-038428Actual
12707189.002023-05-058415Actual
17778110.002023-10-058415Actual
3739799.002025-04-048416Actual
3918650.762025-05-0584212Actual
2546423.102024-05-0484511Actual
32399127.572024-11-0384113Actual
2101469.002024-01-058446Actual
13665134.002023-06-048464Actual
2650840.122024-06-0384411Actual
1376097.002023-06-048465Actual
2993892.252024-09-0384411Actual
39278106.522025-05-0584113Actual
1446711.402023-06-0484612Actual
22761101.002024-03-048464Actual
10986153.002023-03-058467Actual
25177198.002024-05-048467Actual
2749100.002022-08-058416Budget
3140114.002022-08-058467Actual
21248176.842024-01-058428Actual
3509784.002025-02-028416Actual
1686724.002023-09-048426Actual
24265211.692024-04-038468Actual
5650100.002022-11-048413Budget
4774100.002022-10-058464Budget
2541027.362024-05-0484311Actual
8691200.002023-01-058417Budget
1730530.552023-09-0484311Actual
29260327.002024-09-038414Actual
4854200.002022-10-058415Budget
31753125.002024-11-038436Actual
1139018.002023-04-048473Actual
15118334.422023-07-058418Actual
1830712.462023-10-0584211Actual
7756104.112022-12-058428Actual
284100.002022-06-048464Budget
1851314.592023-10-0584612Actual
18188117.752023-10-058428Actual
1901483.002023-11-048466Actual
1167100.002022-07-058413Budget
108590.002022-06-048468Budget
4712196.002022-10-058414Actual
1797831.002023-10-058456Actual
1559449.002023-08-058473Actual
7240118.002022-12-058416Actual
3127678.452024-10-0484113Actual
1526611.402023-07-0584211Actual
205403.952023-12-0584212Actual
3523787.002025-02-028466Actual
6962200.002022-12-058414Budget
425100.002022-06-048465Budget
13725182.002023-06-048415Actual

Generated 2025-07-04 12:35:17.006 UTC