[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 535   

568 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524499.002022-09-078466Actual
27605115.652024-06-0684311Actual
12567200.002023-04-078414Budget
1893094.002023-10-078436Actual
1223984.422023-03-078428Actual
631050.002022-10-078456Budget
2057113.532023-11-0784612Actual
38957134.802025-04-0784111Actual
12190201.082023-03-078418Actual
1289736.002023-04-078426Actual
27430357.152024-06-068418Actual
504350.002022-09-078426Budget
8362138.002022-12-088416Actual
284100.002022-05-078464Budget
3685682.682025-02-0584112Actual
332590.002022-07-088468Budget
28965129.482024-07-0784612Actual
20135132.002023-11-078467Actual
274897.002022-07-088416Actual
7162100.002022-11-078465Budget
1384725.002023-05-078426Actual
2538311.402024-04-0684211Actual
1801069.002023-09-078466Actual
3172535.002024-10-068426Actual
28582492.002024-07-078418Actual
32399127.572024-10-0684113Actual
10985100.002023-02-058467Budget
6263101.002022-10-078446Actual
7570200.002022-11-078417Budget
37748261.692025-03-078468Actual
164465.012023-07-0884212Actual
2289100.002022-07-088413Budget
18102129.002023-09-078467Actual
13321243.512023-04-078418Actual
1396076.002023-05-078466Actual
225165.012024-01-0584112Actual
6509161.002022-10-078467Actual
8363100.002022-12-088416Budget
26210270.002024-05-068417Actual
2093369.002023-12-088416Actual
37126263.002025-03-078463Actual
36479249.002025-02-058467Actual
38241326.002025-04-078413Actual
30769315.002024-09-068417Actual
795780.002022-12-088463Budget
20193279.872023-11-078418Actual
20100224.002023-11-078417Actual
22224251.092024-01-058418Actual
29083132.832024-07-0784613Actual
4448131.392022-08-078468Actual
738477.002022-11-078446Actual
32307109.272024-10-0684112Actual
452694.002022-09-078413Actual
19106234.002023-10-078467Actual
17037196.002023-08-078417Actual
25000109.002024-04-068436Actual
8082218.002022-12-088414Actual
3059953.002024-09-068426Actual
2666213.532024-05-0684612Actual
3865467.002025-04-078456Actual
3343320.972024-11-0684212Actual
1621868.852023-07-0884111Actual
466436.002022-09-078473Actual
23108196.002024-02-058417Actual
2101469.002023-12-088446Actual
603112.002022-05-078436Actual
1251930.002023-04-078473Budget
27930211.782024-06-0684613Actual
16126132.902023-07-088428Actual
3224984.802024-10-0684611Actual
29856165.662024-08-0684111Actual
16040198.002023-07-088467Actual
3440985.872024-12-0784311Actual
2104051.002023-12-088456Actual
1423657.142023-05-0784111Actual
1117490.002023-02-058468Budget
31303132.832024-09-0684213Actual
28702165.662024-07-0784111Actual
2612200.002022-07-088415Budget
15622155.002023-07-088414Actual
2611843.002024-05-068456Actual
17871100.002023-09-078416Actual
1482881.002023-06-078416Actual
1993030.002023-11-078426Actual
2178485.002024-01-058464Actual
12945107.002023-04-078436Actual
14114301.092023-05-078418Actual
23730195.002024-03-068414Actual
1526611.402023-06-0784211Actual
9480123.002023-01-058416Actual
7569240.002022-11-078417Actual
636890.002022-10-078466Budget
32459118.802024-10-0684613Actual
17686147.002023-09-078414Actual
10320180.002023-02-058414Actual
28292118.002024-07-078416Actual
1795248.002023-09-078446Actual
22166194.002024-01-058467Actual
2293819.002024-02-058426Actual
3718380.002025-03-078473Actual
1882100.002022-06-078466Budget
3455592.252024-12-0784112Actual
39100132.682025-04-0784611Actual
2204139.002024-01-058456Actual
183889.272023-09-0784511Actual
9868100.002023-01-058467Budget
2807981.002024-07-078473Actual
3742432.002025-03-078426Actual
30386326.002024-09-068414Actual
32551177.002024-11-068463Actual
803527.002022-12-088473Actual
24887125.002024-04-068465Actual
2881119.912024-07-0784511Actual
27897204.762024-06-0684213Actual
182250.002022-06-078456Budget
3812697.742025-03-0784113Actual
17625.002022-05-078473Actual
28489404.002024-07-078417Actual
2098899.002023-12-088436Actual
33053236.002024-11-068467Actual
1727823.102023-08-0784211Actual
7240118.002022-11-078416Actual
669880.002022-10-078468Budget
11817100.002023-03-078436Budget
7709193.512022-11-078418Actual
30924281.392024-09-068468Actual
1019470.002023-02-058463Budget
743133.002022-11-078456Actual
33796204.002024-12-078464Actual
1284990.002023-04-078416Budget
1139130.002023-03-078473Budget
35294307.002025-01-058417Actual
1167100.002022-06-078413Budget
756100.002022-05-078466Budget
38744355.002025-04-078417Actual
1284891.002023-04-078416Actual
32608107.002024-11-068473Actual
8222160.002022-12-088415Actual
1962200.002022-06-078417Budget
34911403.002025-01-058414Actual
3177971.002024-10-068446Actual
3216279.482024-10-0684311Actual
3739799.002025-03-078416Actual
2505229.002024-04-068456Actual
1901483.002023-10-078466Actual
36302125.002025-02-058436Actual
214980.002022-06-078428Budget
22606309.002024-02-058413Actual
3655135.002022-08-078464Actual
2394315.002024-03-068426Actual
8460100.002022-12-088436Budget
22131184.002024-01-058417Actual
14643187.002023-06-078414Actual
55440.002022-05-078426Actual
35329254.002025-01-058467Actual
1410100.002022-06-078464Budget
28199229.002024-07-078415Actual
12946100.002023-04-078436Budget
25916208.002024-05-068415Actual
38184239.852025-03-0784613Actual
31987411.692024-10-068418Actual
11720108.002023-03-078416Actual
506118.002022-05-078416Actual
8221100.002022-12-088415Budget
565194.002022-10-078413Actual
29353262.002024-08-068415Actual
10518123.002023-02-058465Actual
5383118.002022-09-078467Actual
2474257.002022-07-088414Actual
34702152.132024-12-0784213Actual
4854200.002022-09-078415Budget
26957309.002024-06-068414Actual
9947325.332023-01-058418Actual
1529328.422023-06-0784311Actual
19071233.002023-10-078417Actual
2201564.002024-01-058446Actual
952850.002023-01-058426Budget
504246.002022-09-078426Actual
1191260.002023-03-078456Budget
1833433.742023-09-0784311Actual
1176940.002023-03-078426Budget
6636117.752022-10-078428Actual
4202200.002022-08-078417Budget
35152114.002025-01-058436Actual
22819145.002024-02-058415Actual
1244166.002023-04-078463Actual
36103.002022-05-078413Actual
10381116.002023-02-058464Actual
3668557.142025-02-0584211Actual
31753125.002024-10-068436Actual
2958684.002024-08-068466Actual
2532100.002022-07-088464Budget
38779222.002025-04-078467Actual
7897100.002022-12-088413Budget
2692986.002024-06-068473Actual
27049241.002024-06-068415Actual
28234220.002024-07-078465Actual
27082162.002024-06-068465Actual
616645.002022-10-078426Actual
16747160.002023-08-078415Actual
2757853.952024-06-0684211Actual
9264174.002023-01-058464Actual
2837378.002024-07-078446Actual
13241100.002023-04-078467Budget
2305185.002024-02-058466Actual
3140114.002022-07-088467Actual
1631100.002022-06-078416Budget
4261100.002022-08-078467Budget
1887560.002023-10-078416Actual
3077222.002022-07-088417Actual
1299299.002023-04-078446Actual
1387570.002023-05-078436Actual
691430.002022-11-078473Budget
2031276.292023-11-0784111Actual
5511135.932022-09-078428Actual
30479221.002024-09-068415Actual
6448240.002022-10-078417Actual
3791200.002022-08-078465Budget
2136829.482023-12-0884211Actual
20841155.002023-12-088415Actual
23823162.002024-03-068415Actual
9946200.002023-01-058418Budget
13242158.002023-04-078467Actual
6697132.902022-10-078468Actual
33641293.002024-12-078413Actual
164198.212023-07-0884112Actual
391950.002022-08-078426Budget
32049213.212024-10-068468Actual
34263245.032024-12-078428Actual
1848010.332023-09-0784112Actual
2340347.572024-02-0584411Actual
2479486.002024-04-068464Actual
26305484.422024-05-068418Actual
365147.002022-05-078415Actual
32015226.842024-10-068428Actual
69850.002022-05-078456Budget
34296193.512024-12-078468Actual
3747892.002025-03-078446Actual
13665134.002023-05-078464Actual
37002164.412025-02-0584213Actual
163094.002022-06-078416Actual
15750143.002023-07-088465Actual
16689105.002023-08-078464Actual
1551100.002022-06-078465Budget
507100.002022-05-078416Budget
12770100.002023-04-078465Budget
39305210.032025-04-0784213Actual
5092100.002022-09-078436Budget
234963.002022-07-088463Actual
3127678.452024-09-0684113Actual
8832200.002022-12-088418Budget
23263131.392024-02-058468Actual
20875161.002023-12-088465Actual
952947.002023-01-058426Actual
154127.142023-06-0784112Actual
2100219.272022-06-078418Actual
34826191.002025-01-058463Actual
255826.082024-04-0684212Actual
6040142.002022-10-078465Actual
10986153.002023-02-058467Actual
2291177.002024-02-058416Actual
2045541.192023-11-0784611Actual
35886141.612025-01-0584613Actual
294050.002022-07-088456Budget
2546423.102024-04-0684511Actual
13320200.002023-04-078418Budget
16160211.692023-07-088468Actual
3553570.972025-01-0584211Actual
1990385.002023-11-078416Actual
33525122.312024-11-0684113Actual
728950.002022-11-078426Budget
16534318.002023-08-078413Actual
33676168.002024-12-078463Actual
13509294.002023-05-078413Actual
2535576.292024-04-0684111Actual
17192163.212023-08-078468Actual
9343136.002023-01-058415Actual
2650840.122024-05-0684411Actual
25734181.002024-05-068463Actual
2998100.002022-07-088466Budget
18724120.002023-10-078464Actual
2714086.002024-06-068416Actual
412290.002022-08-078466Budget
14176145.022023-05-078468Actual
25856161.002024-05-068464Actual
2993892.252024-08-0684411Actual
27751116.722024-06-0684112Actual
12993100.002023-04-078446Budget
32962115.002024-11-068466Actual
1191139.002023-03-078456Actual
2648144.382024-05-0684311Actual
37339208.002025-03-078465Actual
2728082.002024-06-068466Actual
20628333.002023-12-088413Actual
2884582.682024-07-0784611Actual
32341153.952024-10-0684612Actual
438990.002022-08-078428Budget
2787067.922024-06-0684113Actual
13368128.362023-04-078428Actual
5898115.002022-10-078464Actual
907974.002023-01-058463Actual
33584206.522024-11-0684613Actual
27550159.272024-06-0684111Actual
36565191.992025-02-058428Actual
2955348.002024-08-068456Actual
1131270.002023-03-078463Budget
2749100.002022-07-088416Budget
22285145.022024-01-058468Actual
1583517.002023-07-088426Actual
3221631.612024-10-0684511Actual
18188117.752023-09-078428Actual
8612100.002022-12-088466Actual
2301860.002024-02-058456Actual
9792.002022-05-078463Actual
37686385.942025-03-078418Actual
2242548.632024-01-0584411Actual
5463100.002022-09-078418Budget
2234373.102024-01-0584111Actual
18817165.002023-10-078465Actual
242631.002022-07-088473Actual
3783427.362025-03-0784211Actual
781895.022022-11-078468Actual
6963180.002022-11-078414Actual
2148345.442023-12-0884611Actual
279625.002022-07-088426Actual
781770.002022-11-078468Budget
2299252.002024-02-058446Actual
31156105.022024-09-0684112Actual
37948105.022025-03-0784611Actual
3101036.932024-09-0684211Actual
2157413.532023-12-0884612Actual
1942657.142023-10-0784611Actual
9578100.002023-01-058436Budget
34001123.002024-12-078436Actual
24675192.002024-04-068463Actual
3870110.002022-08-078416Actual
1490200.002022-06-078415Budget
738570.002022-11-078446Budget
14054214.002023-05-078467Actual
2334936.932024-02-0584211Actual
4915200.002022-09-078465Budget
2944696.002024-08-068416Actual
1727135.002022-06-078436Actual
1662688.002023-08-078473Actual
5384100.002022-09-078467Budget
15537162.002023-07-088463Actual
3564995.442025-01-0584611Actual
894070.002022-12-088468Budget
177590.002022-06-078446Budget
37861102.892025-03-0784311Actual
2843299.002024-07-078466Actual
15060196.002023-06-078467Actual
354540.002022-08-078473Budget
3005823.102024-08-0684212Actual
1186474.002023-03-078446Actual
11064251.092023-02-058418Actual
1172190.002023-03-078416Budget
2458310.332024-03-0684612Actual
11865100.002023-03-078446Budget
29643329.002024-08-068417Actual
972980.002023-01-058466Budget
1842242.252023-09-0784611Actual
17566355.002023-09-078413Actual
571273.002022-10-078463Actual
743240.002022-11-078456Budget
29023106.522024-07-0784113Actual
1078762.002023-02-058456Actual
33139172.302024-11-068428Actual
3405100.002022-08-078413Budget
1446711.402023-05-0784612Actual
2001039.002023-11-078456Actual
1694739.002023-08-078456Actual
28022222.002024-07-078463Actual
3854788.002025-04-078416Actual
8691200.002022-12-088417Budget
1086107.142022-05-078468Actual
5838200.002022-10-078414Budget
10055138.962023-01-058468Actual
1594869.002023-07-088466Actual
23765151.002024-03-068464Actual
102780.002022-05-078428Budget
2473236.002024-04-068473Actual
14524252.002023-06-078413Actual
3458335.872024-12-0784212Actual
2875773.102024-07-0784311Actual
31392356.002024-10-068413Actual
1630041.192023-07-0884411Actual
30092150.762024-08-0684612Actual
27195135.002024-06-068436Actual
2142247.572023-12-0884411Actual
2355311.402024-02-0584612Actual
3906613.532025-04-0784511Actual
34734117.042024-12-0784613Actual
279730.002022-07-088426Budget
3968100.002022-08-078436Budget
182138.002022-06-078456Actual
2893122.042024-07-0784212Actual
2533130.002022-07-088464Actual
23143232.002024-02-058467Actual
7630169.002022-11-078467Actual
509198.002022-09-078436Actual
803430.002022-12-088473Budget
36917131.612025-02-0584612Actual
2831929.002024-07-078426Actual
466540.002022-09-078473Budget
167844.002022-06-078426Actual
2609248.002024-05-068446Actual
1176862.002023-03-078426Actual
9401100.002023-01-058465Budget
38602138.002025-04-078436Actual
3035884.002024-09-068473Actual
38899195.022025-04-078468Actual
18160246.542023-09-078418Actual
37246288.002025-03-078464Actual
12769108.002023-04-078465Actual
10740105.002023-02-058446Actual
9402168.002023-01-058465Actual
4994100.002022-09-078416Budget
1636136.932023-07-0884611Actual
893991.992022-12-088468Actual
36247135.002025-02-058416Actual
915621.002023-01-058473Actual
10693100.002023-02-058436Budget
18690194.002023-10-078414Actual
4340184.422022-08-078418Actual
9265200.002023-01-058464Budget
32426201.262024-10-0684213Actual
31098107.142024-09-0684611Actual
611894.002022-10-078416Actual
1969083.002023-11-078473Actual
3556276.292025-01-0584311Actual
3446328.422024-12-0784511Actual
205137.142023-11-0784112Actual
2579357.002024-05-068473Actual
256148.212024-04-0684612Actual
32516293.002024-11-068413Actual
26991204.002024-06-068464Actual
3603460.002025-02-058473Actual
20254196.542023-11-078468Actual
5650100.002022-10-078413Budget
3078200.002022-07-088417Budget
4388157.142022-08-078428Actual
579040.002022-10-078473Budget
346766.002022-08-078463Actual
8284116.002022-12-088465Actual
3520444.002025-01-058456Actual
10134105.002023-02-058413Actual
12050200.002023-03-078417Budget
35387410.182025-01-058418Actual
6589100.002022-10-078418Budget
33888239.002024-12-078465Actual
1485531.002023-06-078426Actual
3373363.002024-12-078473Actual
144365.012023-05-0784212Actual
29972102.892024-08-0684611Actual
6776100.002022-11-078413Budget
2034020.972023-11-0784211Actual
11641164.002023-03-078465Actual
5324142.002022-09-078417Actual
6510100.002022-10-078467Budget
513853.002022-09-078446Actual
18221182.902023-09-078468Actual
2370236.002024-03-068473Actual
19164396.542023-10-078418Actual
2662812.462024-05-0684112Actual
23858143.002024-03-068465Actual
2004369.002023-11-078466Actual
10925164.002023-02-058417Actual
3071275.002024-09-068466Actual
2656944.382024-05-0684611Actual
7101130.002022-11-078415Actual
12628100.002023-04-078464Budget
2254915.652024-01-0584612Actual
3488379.002025-01-058473Actual
571370.002022-10-078463Budget
1304060.002023-04-078456Budget
1426412.462023-05-0784211Actual
1244070.002023-04-078463Budget
14558204.002023-06-078463Actual
3862867.002025-04-078446Actual
12191200.002023-03-078418Budget
17601202.002023-09-078463Actual
28610193.512024-07-078428Actual
2763290.122024-06-0684411Actual
195429.272023-10-0784612Actual
2722195.002024-06-068446Actual
3857453.002025-04-078426Actual
24204270.782024-03-068418Actual
15502364.002023-07-088413Actual
7338117.002022-11-078436Actual
12379100.002023-04-078413Budget
1739372.042023-08-0784611Actual
35943252.002025-02-058413Actual
3284929.002024-11-068426Actual
1830712.462023-09-0784211Actual
38687103.002025-04-078466Actual
174515.012023-08-0784112Actual
1733249.702023-08-0784411Actual
3292943.002024-11-068456Actual
17130264.722023-08-078418Actual
2988436.932024-08-0684211Actual
3750462.002025-03-078456Actual
289390.002022-07-088446Budget
34142333.002024-12-078417Actual
15146126.842023-06-078428Actual
29388189.002024-08-068465Actual
122592.002022-06-078463Actual
907880.002023-01-058463Budget
8459120.002022-12-088436Actual
21127160.002023-12-088417Actual
144098.212023-05-0784112Actual
35415182.902025-01-058428Actual
14770102.002023-06-078465Actual
35768205.022025-01-0584612Actual
4201129.002022-08-078417Actual
3334794.382024-11-0684611Actual
2601153.002024-05-068416Actual
21220346.542023-12-088418Actual
30301210.002024-09-068463Actual
2399767.002024-03-068446Actual
10321200.002023-02-058414Budget
18782108.002023-10-078415Actual
1735912.462023-08-0784511Actual
18067237.002023-09-078417Actual
20783125.002023-12-088464Actual
1197090.002023-03-078466Budget
9204220.002023-01-058414Actual
1866241.002023-10-078473Actual
426116.002022-05-078465Actual
1289640.002023-04-078426Budget
6962200.002022-11-078414Budget
7161135.002022-11-078465Actual
3523787.002025-01-058466Actual
122480.002022-06-078463Budget
3592213.002022-08-078414Actual
33467141.192024-11-0684612Actual
37537104.002025-03-078466Actual
25699240.002024-05-068413Actual
130330.002022-06-078473Budget
10460200.002023-02-058415Budget
19633182.002023-11-078463Actual
691529.002022-11-078473Actual
242730.002022-07-088473Budget
3517869.002025-01-058446Actual
17926112.002023-09-078436Actual
978235.932022-05-078418Actual
17778110.002023-09-078415Actual
1084790.002023-02-058466Budget
38865149.572025-04-078428Actual
35449216.242025-01-058468Actual
220990.002022-06-078468Budget
8143200.002022-12-088464Budget
1750914.592023-08-0784612Actual
1928468.852023-10-0784111Actual
1064440.002023-02-058426Budget
35853148.622025-01-0584213Actual
29736425.332024-08-068418Actual
17072142.002023-08-078467Actual
1523868.852023-06-0784111Actual
17158107.142023-08-078428Actual
34177184.002024-12-078467Actual
30572112.002024-09-068416Actual
31335136.342024-09-0684613Actual
37091396.002025-03-078413Actual
36975145.112025-02-0584113Actual
354436.002022-08-078473Actual
2343013.532024-02-0584511Actual
2716739.002024-06-068426Actual

Generated 2025-06-07 02:29:56.185 UTC