[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 534   

569 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12191200.002023-09-178418Budget
20221146.542024-05-198428Actual
2196127.002024-07-178426Actual
789696.002023-06-208413Actual
10321200.002023-08-188414Budget
7023200.002023-05-208464Budget
3078200.002023-01-188417Budget
27458288.972024-12-178428Actual
8222160.002023-06-208415Actual
27337272.002024-12-178417Actual
14770102.002023-12-188465Actual
69850.002022-11-178456Budget
36247135.002025-08-188416Actual
22131184.002024-07-178417Actual
24232146.542024-09-168428Actual
11818117.002023-09-178436Actual
894070.002023-06-208468Budget
8459120.002023-06-208436Actual
164465.012024-01-1884212Actual
1461538.002023-12-188473Actual
31392356.002025-04-188413Actual
130218.002022-12-188473Actual
2101200.002022-12-188418Budget
18724120.002024-04-188464Actual
444780.002023-02-178468Budget
2549760.332024-10-1784611Actual
33854209.002025-06-198415Actual
466540.002023-03-208473Budget
37806114.592025-09-1784111Actual
10459156.002023-08-188415Actual
728856.002023-05-208426Actual
458762.002023-03-208463Actual
3067949.002025-03-198456Actual
28107444.002025-01-178414Actual
34791323.002025-07-188413Actual
32636448.002025-05-198414Actual
10380100.002023-08-188464Budget
438990.002023-02-178428Budget
2543729.482024-10-1784411Actual
183889.272024-03-1984511Actual
2332156.082024-08-1784111Actual
22224251.092024-07-178418Actual
21665204.002024-07-178463Actual
33139172.302025-05-198428Actual
3592213.002023-02-178414Actual
23971105.002024-09-168436Actual
3520444.002025-07-188456Actual
9680.002022-11-178463Budget
2609248.002024-11-168446Actual
29764176.842025-02-168428Actual
952947.002023-07-188426Actual
38361395.002025-10-188414Actual
1526611.402023-12-1884211Actual
25699240.002024-11-168413Actual
3564995.442025-07-1884611Actual
803430.002023-06-208473Budget
28644178.362025-01-178468Actual
3635460.002025-08-188456Actual
2139550.762024-06-1984311Actual
31929280.002025-04-188467Actual
39305210.032025-10-1884213Actual
36537496.542025-08-188418Actual
17566355.002024-03-198413Actual
1191139.002023-09-178456Actual
37888107.142025-09-1784411Actual
9343136.002023-07-188415Actual
1939326.292024-04-1884511Actual
38068205.022025-09-1784612Actual
14114301.092023-11-178418Actual
743240.002023-05-208456Budget
11113128.362023-08-188428Actual
122592.002022-12-188463Actual
466436.002023-03-208473Actual
38276179.002025-10-188463Actual
2172236.002024-07-178473Actual
3216279.482025-04-1884311Actual
144098.212023-11-1784112Actual
4341100.002023-02-178418Budget
3679882.682025-08-1884611Actual
55440.002022-11-178426Actual
1797831.002024-03-198456Actual
458670.002023-03-208463Budget
1936634.802024-04-1884411Actual
16005218.002024-01-188417Actual
571370.002023-04-198463Budget
2532100.002023-01-188464Budget
4340184.422023-02-178418Actual
3673975.232025-08-1884411Actual
979200.002022-11-178418Budget
38602138.002025-10-188436Actual
2157413.532024-06-1984612Actual
2541027.362024-10-1784311Actual
29798231.392025-02-168468Actual
738570.002023-05-208446Budget
16160211.692024-01-188468Actual
13544217.002023-11-178463Actual
174785.012024-02-1784212Actual
513980.002023-03-208446Budget
33019353.002025-05-198417Actual
279625.002023-01-188426Actual
3865467.002025-10-188456Actual
39220189.062025-10-1884612Actual
55530.002022-11-178426Budget
284100.002022-11-178464Budget
1342990.002023-10-188468Budget
5899100.002023-04-198464Budget
2346356.082024-08-1784611Actual
7897100.002023-06-208413Budget
6039200.002023-04-198465Budget
6263101.002023-04-198446Actual
16782164.002024-02-178465Actual
972980.002023-07-188466Budget
850665.002023-06-208446Actual
8692155.002023-06-208417Actual
29140360.002025-02-168413Actual
616750.002023-04-198426Budget
1928468.852024-04-1884111Actual
691430.002023-05-208473Budget
27812189.062024-12-1784612Actual
2093369.002024-06-198416Actual
265359.272024-11-1684511Actual
636890.002023-04-198466Budget
32764250.002025-05-198465Actual
33231160.342025-05-1984111Actual
2148345.442024-06-1984611Actual
75794.002022-11-178466Actual
346670.002023-02-178463Budget
32516293.002025-05-198413Actual
9344100.002023-07-188415Budget
2612200.002023-01-188415Budget
2603818.002024-11-168426Actual
17730.002022-11-178473Budget
4916145.002023-03-208465Actual
1544514.592023-12-1884612Actual
1289640.002023-10-188426Budget
1559449.002024-01-188473Actual
1303968.002023-10-188456Actual
2944696.002025-02-168416Actual
10693100.002023-08-188436Budget
4713200.002023-03-208414Budget
26991204.002024-12-178464Actual
18188117.752024-03-198428Actual
15146126.842023-12-188428Actual
29678237.002025-02-168467Actual
28524213.002025-01-178467Actual
27930211.782024-12-1784613Actual
26366187.452024-11-168468Actual
1131270.002023-09-178463Budget
37748261.692025-09-178468Actual
30862542.002025-03-198418Actual
2763290.122024-12-1784411Actual
31037102.892025-03-1984311Actual
16040198.002024-01-188467Actual
23201240.482024-08-178418Actual
30982123.102025-03-1984111Actual
3077222.002023-01-188417Actual
11580182.002023-09-178415Actual
29501136.002025-02-168436Actual
1299299.002023-10-188446Actual
2878483.742025-01-1784411Actual
897100.002022-11-178467Budget
27049241.002024-12-178415Actual
1410100.002022-12-188464Budget
32877109.002025-05-198436Actual
38241326.002025-10-188413Actual
1750914.592024-02-1784612Actual
3968100.002023-02-178436Budget
4994100.002023-03-208416Budget
26957309.002024-12-178414Actual
3443682.682025-06-1984411Actual
1019580.002023-08-188463Actual
18605174.002024-04-188463Actual
2034020.972024-05-1984211Actual
2210145.022022-12-188468Actual
37594304.002025-09-178417Actual
3509784.002025-07-188416Actual
1139018.002023-09-178473Actual
28347146.002025-01-178436Actual
2533130.002023-01-188464Actual
3655135.002023-02-178464Actual
1176862.002023-09-178426Actual
11501100.002023-09-178464Budget
2716739.002024-12-178426Actual
1387570.002023-11-178436Actual
1197090.002023-09-178466Budget
35039162.002025-07-188465Actual
12378107.002023-10-188413Actual
3343320.972025-05-1984212Actual
30092150.762025-02-1684612Actual
36062433.002025-08-188414Actual
279730.002023-01-188426Budget
32822127.002025-05-198416Actual
3800673.102025-09-1784112Actual
2662812.462024-11-1684112Actual
23263131.392024-08-178468Actual
406149.002023-02-178456Actual
18570380.002024-04-188413Actual
33946116.002025-06-198416Actual
1376097.002023-11-178465Actual
2728082.002024-12-178466Actual
30769315.002025-03-198417Actual
16534318.002024-02-178413Actual
24887125.002024-10-178465Actual
18160246.542024-03-198418Actual
16569180.002024-02-178463Actual
162469.272024-01-1884211Actual
14735168.002023-12-188415Actual
775790.002023-05-208428Budget
1842242.252024-03-1984611Actual
2239839.062024-07-1784311Actual
7569240.002023-05-208417Actual
205403.952024-05-1984212Actual
26305484.422024-11-168418Actual
174515.012024-02-1784112Actual
5092100.002023-03-208436Budget
7708200.002023-05-208418Budget
2036718.842024-05-1984311Actual
28903105.022025-01-1784112Actual
3603460.002025-08-188473Actual
3862867.002025-10-188446Actual
8283100.002023-06-208465Budget
1942657.142024-04-1884611Actual
1882100.002022-12-188466Budget
188377.002022-12-188466Actual
19192160.182024-04-188428Actual
2343013.532024-08-1784511Actual
3870110.002023-02-178416Actual
1801069.002024-03-198466Actual
17601202.002024-03-198463Actual
2399767.002024-09-168446Actual
1694739.002024-02-178456Actual
1621868.852024-01-1884111Actual
5839242.002023-04-198414Actual
2722195.002024-12-178446Actual
1551100.002022-12-188465Budget
1005670.002023-07-188468Budget
195429.272024-04-1884612Actual
17192163.212024-02-178468Actual
29083132.832025-01-1784613Actual
10596104.002023-08-188416Actual
2845130.002023-01-188436Actual
2669100.002023-01-188465Budget
2391699.002024-09-168416Actual
205137.142024-05-1984112Actual
24204270.782024-09-168418Actual
177483.002022-12-188446Actual
3438237.992025-06-1984211Actual
1490200.002022-12-188415Budget
21842168.002024-07-178415Actual
7161135.002023-05-208465Actual
31335136.342025-03-1984613Actual
12770100.002023-10-188465Budget
9204220.002023-07-188414Actual
18782108.002024-04-188415Actual
9402168.002023-07-188465Actual
2299252.002024-08-178446Actual
25177198.002024-10-178467Actual
2096027.002024-06-198426Actual
518557.002023-03-208456Actual
30421273.002025-03-198464Actual
1627331.612024-01-1884311Actual
2045541.192024-05-1984611Actual
999590.002023-07-188428Budget
24675192.002024-10-178463Actual
2494562.002024-10-178416Actual
13430172.302023-10-188468Actual
9264174.002023-07-188464Actual
13509294.002023-11-178413Actual
2437831.612024-09-1684311Actual
256148.212024-10-1784612Actual
10518123.002023-08-188465Actual
5324142.002023-03-208417Actual
2057113.532024-05-1984612Actual
22853108.002024-08-178465Actual
14142117.752023-11-178428Actual
2474257.002023-01-188414Actual
4854200.002023-03-208415Budget
16689105.002024-02-178464Actual
245512.892024-09-1684212Actual
1795248.002024-03-198446Actual
3334794.382025-05-1984611Actual
8362138.002023-06-208416Actual
1284990.002023-10-188416Budget
12379100.002023-10-188413Budget
2245877.362024-07-1784611Actual
3183889.002025-04-188466Actual
22761101.002024-08-178464Actual
182250.002022-12-188456Budget
31303132.832025-03-1984213Actual
3172535.002025-04-188426Actual
2923282.002025-02-168473Actual
3292943.002025-05-198456Actual
31987411.692025-04-188418Actual
10135100.002023-08-188413Budget
37304259.002025-09-178415Actual
1336980.002023-10-188428Budget
1893094.002024-04-188436Actual
34497149.702025-06-1984611Actual
225200.002022-11-178414Budget
8083200.002023-06-208414Budget
163094.002022-12-188416Actual
1026114.722022-11-178428Actual
9947325.332023-07-188418Actual
2136829.482024-06-1984211Actual
749180.002023-05-208466Budget
37246288.002025-09-178464Actual
34911403.002025-07-188414Actual
39278106.522025-10-1884113Actual
5463100.002023-03-208418Budget
10986153.002023-08-188467Actual
38865149.572025-10-188428Actual
5898115.002023-04-198464Actual
3632876.002025-08-188446Actual
3898563.532025-10-1884211Actual
5978200.002023-04-198415Budget
6215120.002023-04-198436Actual
35853148.622025-07-1884213Actual
1866241.002024-04-188473Actual
36154275.002025-08-188415Actual
3328665.652025-05-1984311Actual
3833354.002025-10-188473Actual
20748218.002024-06-198414Actual
3325959.272025-05-1984211Actual
13320200.002023-10-188418Budget
1890233.002024-04-188426Actual
36189174.002025-08-188465Actual
391950.002023-02-178426Budget
20100224.002024-05-198417Actual
15180141.992023-12-188468Actual
1244070.002023-10-188463Budget
1727823.102024-02-1784211Actual
9808192.002023-07-188417Actual
19071233.002024-04-188417Actual
2875773.102025-01-1784311Actual
2988436.932025-02-1684211Actual
27082162.002024-12-178465Actual
6588220.782023-04-198418Actual
30301210.002025-03-198463Actual
27195135.002024-12-178436Actual
5462311.692023-03-208418Actual
2242548.632024-07-1784411Actual
2237130.552024-07-1784211Actual
37948105.022025-09-1784611Actual
5572123.812023-03-208468Actual
14176145.022023-11-178468Actual
215418.212024-06-1984112Actual
1830712.462024-03-1984211Actual
967236.002023-07-188456Actual
4527100.002023-03-208413Budget
23730195.002024-09-168414Actual
14019162.002023-11-178417Actual
7162100.002023-05-208465Budget
1933917.782024-04-1884311Actual
2355311.402024-08-1784612Actual
2148134.422022-12-188428Actual
8612100.002023-06-208466Actual
30804240.002025-03-198467Actual
38899195.022025-10-188468Actual
1529328.422023-12-1884311Actual
1493550.002023-12-188456Actual
12112113.002023-09-178467Actual
3373363.002025-06-198473Actual
2546423.102024-10-1784511Actual
2473236.002024-10-178473Actual
33173219.272025-05-198468Actual
738477.002023-05-208446Actual
3290386.002025-05-198446Actual
2432352.892024-09-1684111Actual
27897204.762024-12-1784213Actual
37537104.002025-09-178466Actual
2606690.002024-11-168436Actual
32459118.802025-04-1884613Actual
1990385.002024-05-198416Actual
1027332.002023-08-188473Actual
122480.002022-12-188463Budget
19718158.002024-05-198414Actual
1230090.002023-09-178468Budget
36444367.002025-08-188417Actual
2642690.122024-11-1684111Actual
2991196.512025-02-1684311Actual
37714272.302025-09-178428Actual
2893122.042025-01-1784212Actual
12567200.002023-10-188414Budget
8142155.002023-06-208464Actual
8082218.002023-06-208414Actual
3627432.002025-08-188426Actual
781770.002023-05-208468Budget
3573550.762025-07-1884212Actual
9578100.002023-07-188436Budget
3331360.332025-05-1984411Actual
3106484.802025-03-1984411Actual
12050200.002023-09-178417Budget
21631268.002024-07-178413Actual
1392743.002023-11-178456Actual
26872252.002024-12-178463Actual
1931213.532024-04-1884211Actual
23765151.002024-09-168464Actual
28141201.002025-01-178464Actual
2142247.572024-06-1984411Actual
1725064.592024-02-1784111Actual
2334936.932024-08-1784211Actual
19599288.002024-05-198413Actual
6448240.002023-04-198417Actual
11817100.002023-09-178436Budget
30266373.002025-03-198413Actual
1588955.002024-01-188446Actual
1632712.462024-01-1884511Actual
29388189.002025-02-168465Actual
11439231.002023-09-178414Actual
11438200.002023-09-178414Budget
2611177.002023-01-188415Actual
24146158.002024-09-168467Actual
11720108.002023-09-178416Actual
20628333.002024-06-198413Actual
2207478.002024-07-178466Actual
38153118.802025-09-1784213Actual
406250.002023-02-178456Budget
39338190.732025-10-1884613Actual
20783125.002024-06-198464Actual
1446711.402023-11-1784612Actual
426116.002022-11-178465Actual
18690194.002024-04-188414Actual
20135132.002024-05-198467Actual
3458335.872025-06-1984212Actual
1382097.002023-11-178416Actual
506118.002022-11-178416Actual
30514212.002025-03-198465Actual
31156105.022025-03-1984112Actual
11065200.002023-08-188418Budget
36479249.002025-08-188467Actual
3219200.002023-01-188418Budget
1176940.002023-09-178426Budget
7337100.002023-05-208436Budget
1733249.702024-02-1784411Actual
21162153.002024-06-198467Actual
391857.002023-02-178426Actual
31218162.462025-03-1984612Actual
31547206.002025-04-188464Actual
3791200.002023-02-178465Budget
108590.002022-11-178468Budget
26747208.272024-11-1684213Actual
2134053.952024-06-1984111Actual
5323200.002023-03-208417Budget
3523787.002025-07-188466Actual
6962200.002023-05-208414Budget
6510100.002023-04-198467Budget
26780141.612024-11-1684613Actual
33525122.312025-05-1984113Actual
837147.002022-11-178417Actual
1084790.002023-08-188466Budget
28489404.002025-01-178417Actual
7756104.112023-05-208428Actual
274897.002023-01-188416Actual
36103.002022-11-178413Actual
7240118.002023-05-208416Actual
11500144.002023-09-178464Actual
1887560.002024-04-188416Actual
962568.002023-07-188446Actual
3967124.002023-02-178436Actual
907974.002023-07-188463Actual
2291177.002024-08-178416Actual
7709193.512023-05-208418Actual
12566193.002023-10-188414Actual
838200.002022-11-178417Budget
31640231.002025-04-188465Actual
24112211.002024-09-168417Actual
1901483.002024-04-188466Actual
12993100.002023-10-188446Budget
33796204.002025-06-198464Actual
23645151.002024-09-168463Actual
34702152.132025-06-1984213Actual
2508581.002024-10-178466Actual
2296685.002024-08-178436Actual
412290.002023-02-178466Budget
3218997.572025-04-1884411Actual
37126263.002025-09-178463Actual
3742432.002025-09-178426Actual
28022222.002025-01-178463Actual
7241100.002023-05-208416Budget
35768205.022025-07-1884612Actual
2340347.572024-08-1784411Actual
20875161.002024-06-198465Actual
1172190.002023-09-178416Budget
35507120.972025-07-1884111Actual
743133.002023-05-208456Actual
1284891.002023-10-188416Actual
2881119.912025-01-1784511Actual
3718380.002025-09-178473Actual
1064541.002023-08-188426Actual
23610278.002024-09-168413Actual
17813144.002024-03-198465Actual
13725182.002023-11-178415Actual
1727135.002022-12-188436Actual
888190.002023-06-208428Budget
37339208.002025-09-178465Actual
2004369.002024-05-198466Actual
13242158.002023-10-188467Actual
69747.002022-11-178456Actual
691529.002023-05-208473Actual
2538311.402024-10-1784211Actual
1482881.002023-12-188416Actual
9205200.002023-07-188414Budget
34235410.182025-06-198418Actual
1730530.552024-02-1784311Actual
214980.002022-12-188428Budget
3455592.252025-06-1984112Actual
1131377.002023-09-178463Actual
2254915.652024-07-1784612Actual
326780.002023-01-188428Budget
8143200.002023-06-208464Budget
3739799.002025-09-178416Actual
13179148.002023-10-188417Actual
4995103.002023-03-208416Actual
33676168.002025-06-198463Actual
38957134.802025-10-1884111Actual
2757853.952024-12-1784211Actual
2288125.002023-01-188413Actual
9867121.002023-07-188467Actual
626280.002023-04-198446Budget
5383118.002023-03-208467Actual
1086107.142022-11-178468Actual
34946249.002025-07-188464Actual
1310090.002023-10-188466Budget
37861102.892025-09-1784311Actual
2998100.002023-01-188466Budget
636967.002023-04-198466Actual
2293819.002024-08-178426Actual
15118334.422023-12-188418Actual
3140114.002023-01-188467Actual
12628100.002023-10-188464Budget
504246.002023-03-208426Actual
3446328.422025-06-1984511Actual
7338117.002023-05-208436Actual
3405351.002025-06-198456Actual
4712196.002023-03-208414Actual
194843.952024-04-1884112Actual
1851314.592024-03-1984612Actual
630942.002023-04-198456Actual
1191260.002023-09-178456Budget
855362.002023-06-208456Actual
25297166.242024-10-178468Actual
36599184.422025-08-188468Actual
631050.002023-04-198456Budget
38744355.002025-10-188417Actual
15537162.002024-01-188463Actual
30479221.002025-03-198415Actual
33053236.002025-05-198467Actual
1027230.002023-08-188473Budget
1636136.932024-01-1884611Actual
25000109.002024-10-178436Actual
579136.002023-04-198473Actual
3402783.002025-06-198446Actual
13368128.362023-10-188428Actual
32107149.702025-04-1884111Actual
28292118.002025-01-178416Actual
20254196.542024-05-198468Actual
29856165.662025-02-1684111Actual
36917131.612025-08-1884612Actual
13631137.002023-11-178414Actual
2001039.002024-05-198456Actual
3218269.272023-01-188418Actual
10926200.002023-08-188417Budget
24760189.002024-10-178414Actual
167844.002022-12-188426Actual
3405100.002023-02-178413Budget
39100132.682025-10-1884611Actual
13241100.002023-10-188467Budget
22252122.302024-07-178428Actual
3127678.452025-03-1984113Actual

Generated 2025-12-18 02:07:11.906 UTC