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

568 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29764176.842024-07-178428Actual
31547206.002024-09-168464Actual
30386326.002024-08-178414Actual
12378107.002023-03-188413Actual
2039443.312023-10-1884411Actual
289390.002022-06-188446Budget
15537162.002023-06-188463Actual
1631100.002022-05-188416Budget
36975145.112025-01-1684113Actual
1887560.002023-09-178416Actual
2437831.612024-02-1584311Actual
406250.002022-07-188456Budget
2543729.482024-03-1784411Actual
2535576.292024-03-1784111Actual
972980.002022-12-168466Budget
738477.002022-10-188446Actual
12112113.002023-02-158467Actual
25000109.002024-03-178436Actual
19633182.002023-10-188463Actual
39305210.032025-03-1884213Actual
33888239.002024-11-178465Actual
24112211.002024-02-158417Actual
11501100.002023-02-158464Budget
17072142.002023-07-188467Actual
9343136.002022-12-168415Actual
13430172.302023-03-188468Actual
1223984.422023-02-158428Actual
1426412.462023-04-1784211Actual
3673975.232025-01-1684411Actual
504350.002022-08-188426Budget
962568.002022-12-168446Actual
22819145.002024-01-168415Actual
781895.022022-10-188468Actual
31987411.692024-09-168418Actual
14142117.752023-04-178428Actual
8754148.002022-11-188467Actual
7101130.002022-10-188415Actual
3638792.002025-01-168466Actual
2042126.292023-10-1884511Actual
13320200.002023-03-188418Budget
507100.002022-04-178416Budget
29353262.002024-07-178415Actual
34001123.002024-11-178436Actual
36189174.002025-01-168465Actual
18724120.002023-09-178464Actual
8832200.002022-11-188418Budget
10055138.962022-12-168468Actual
29798231.392024-07-178468Actual
458670.002022-08-188463Budget
3213573.102024-09-1684211Actual
2843299.002024-06-178466Actual
32962115.002024-10-178466Actual
108590.002022-04-178468Budget
13368128.362023-03-188428Actual
2391699.002024-02-158416Actual
20221146.542023-10-188428Actual
2724743.002024-05-178456Actual
2201564.002023-12-168446Actual
12190201.082023-02-158418Actual
38837414.732025-03-188418Actual
9792.002022-04-178463Actual
636967.002022-09-178466Actual
6963180.002022-10-188414Actual
4448131.392022-07-188468Actual
194843.952023-09-1784112Actual
245512.892024-02-1584212Actual
224180.002022-04-178414Actual
7241100.002022-10-188416Budget
28141201.002024-06-178464Actual
2021100.002022-05-188467Budget
3783427.362025-02-1584211Actual
33053236.002024-10-178467Actual
3553570.972024-12-1684211Actual
12050200.002023-02-158417Budget
3520444.002024-12-168456Actual
17686147.002023-08-188414Actual
952850.002022-12-168426Budget
2958684.002024-07-178466Actual
2611177.002022-06-188415Actual
2541027.362024-03-1784311Actual
36917131.612025-01-1684612Actual
39039115.652025-03-1884411Actual
15146126.842023-05-188428Actual
1086107.142022-04-178468Actual
5839242.002022-09-178414Actual
1728100.002022-05-188436Budget
1410100.002022-05-188464Budget
3803419.912025-02-1584212Actual
16747160.002023-07-188415Actual
30266373.002024-08-178413Actual
962470.002022-12-168446Budget
34946249.002024-12-168464Actual
1836133.742023-08-1884411Actual
13321243.512023-03-188418Actual
32307109.272024-09-1684112Actual
6589100.002022-09-178418Budget
11065200.002023-01-168418Budget
6697132.902022-09-178468Actual
28524213.002024-06-178467Actual
37246288.002025-02-158464Actual
3180550.002024-09-168456Actual
23823162.002024-02-158415Actual
2650840.122024-04-1684411Actual
3405100.002022-07-188413Budget
999590.002022-12-168428Budget
1490200.002022-05-188415Budget
5898115.002022-09-178464Actual
861380.002022-11-188466Budget
37537104.002025-02-158466Actual
37861102.892025-02-1584311Actual
36479249.002025-01-168467Actual
1848010.332023-08-1884112Actual
1230090.002023-02-158468Budget
1310090.002023-03-188466Budget
31427180.002024-09-168463Actual
1493550.002023-05-188456Actual
234963.002022-06-188463Actual
37091396.002025-02-158413Actual
20841155.002023-11-188415Actual
9867121.002022-12-168467Actual
6448240.002022-09-178417Actual
2134053.952023-11-1884111Actual
841150.002022-11-188426Budget
1244166.002023-03-188463Actual
26245208.002024-04-168467Actual
907974.002022-12-168463Actual
3854788.002025-03-188416Actual
30209134.592024-07-1784613Actual
2546423.102024-03-1784511Actual
603112.002022-04-178436Actual
31895316.002024-09-168417Actual
25142276.002024-03-178417Actual
16160211.692023-06-188468Actual
15118334.422023-05-188418Actual
27605115.652024-05-1784311Actual
6509161.002022-09-178467Actual
30301210.002024-08-178463Actual
3284929.002024-10-178426Actual
38865149.572025-03-188428Actual
571273.002022-09-178463Actual
30479221.002024-08-178415Actual
1191260.002023-02-158456Budget
2881119.912024-06-1784511Actual
6216100.002022-09-178436Budget
11579200.002023-02-158415Budget
2765940.122024-05-1784511Actual
37748261.692025-02-158468Actual
4713200.002022-08-188414Budget
23645151.002024-02-158463Actual
26333198.052024-04-168428Actual
14735168.002023-05-188415Actual
25177198.002024-03-178467Actual
1303968.002023-03-188456Actual
34263245.032024-11-178428Actual
2301860.002024-01-168456Actual
4388157.142022-07-188428Actual
3340590.122024-10-1784112Actual
122480.002022-05-188463Budget
1166129.002022-05-188413Actual
2603818.002024-04-168426Actual
28107444.002024-06-178414Actual
37594304.002025-02-158417Actual
743133.002022-10-188456Actual
37126263.002025-02-158463Actual
1026114.722022-04-178428Actual
2672064.412024-04-1684113Actual
5092100.002022-08-188436Budget
33552127.572024-10-1784213Actual
1692164.002023-07-188446Actual
1284990.002023-03-188416Budget
14643187.002023-05-188414Actual
31929280.002024-09-168467Actual
1310187.002023-03-188466Actual
37002164.412025-01-1684213Actual
458762.002022-08-188463Actual
837147.002022-04-178417Actual
2475200.002022-06-188414Budget
32822127.002024-10-178416Actual
195429.272023-09-1784612Actual
1027230.002023-01-168473Budget
1727823.102023-07-1884211Actual
2148345.442023-11-1884611Actual
1384725.002023-04-178426Actual
4915200.002022-08-188465Budget
8284116.002022-11-188465Actual
16005218.002023-06-188417Actual
5463100.002022-08-188418Budget
235219.272024-01-1684112Actual
3015057.392024-07-1784113Actual
3224984.802024-09-1684611Actual
2299252.002024-01-168446Actual
14019162.002023-04-178417Actual
2196127.002023-12-168426Actual
2096027.002023-11-188426Actual
524499.002022-08-188466Actual
22224251.092023-12-168418Actual
2837378.002024-06-178446Actual
23730195.002024-02-158414Actual
728950.002022-10-188426Budget
19106234.002023-09-178467Actual
34617174.172024-11-1784612Actual
3127678.452024-08-1784113Actual
38241326.002025-03-188413Actual
1005670.002022-12-168468Budget
2343013.532024-01-1684511Actual
7102100.002022-10-188415Budget
3718380.002025-02-158473Actual
8143200.002022-11-188464Budget
9994179.872022-12-168428Actual
18782108.002023-09-178415Actual
279625.002022-06-188426Actual
17871100.002023-08-188416Actual
27492184.422024-05-178468Actual
691430.002022-10-188473Budget
242730.002022-06-188473Budget
69747.002022-04-178456Actual
2716739.002024-05-178426Actual
509198.002022-08-188436Actual
1830712.462023-08-1884211Actual
12566193.002023-03-188414Actual
242631.002022-06-188473Actual
32426201.262024-09-1684213Actual
25297166.242024-03-178468Actual
234880.002022-06-188463Budget
167930.002022-05-188426Budget
4995103.002022-08-188416Actual
13631137.002023-04-178414Actual
6510100.002022-09-178467Budget
22726189.002024-01-168414Actual
33854209.002024-11-178415Actual
32341153.952024-09-1684612Actual
2955348.002024-07-178456Actual
2100219.272022-05-188418Actual
18067237.002023-08-188417Actual
19810135.002023-10-188415Actual
30514212.002024-08-178465Actual
75794.002022-04-178466Actual
7569240.002022-10-188417Actual
2289100.002022-06-188413Budget
20193279.872023-10-188418Actual
669880.002022-09-178468Budget
1467794.002023-05-188464Actual
2533130.002022-06-188464Actual
5462311.692022-08-188418Actual
284100.002022-04-178464Budget
33525122.312024-10-1784113Actual
2098899.002023-11-188436Actual
2210145.022022-05-188468Actual
850665.002022-11-188446Actual
5384100.002022-08-188467Budget
3668557.142025-01-1684211Actual
3101036.932024-08-1784211Actual
466540.002022-08-188473Budget
34702152.132024-11-1784213Actual
1376097.002023-04-178465Actual
21665204.002023-12-168463Actual
24887125.002024-03-178465Actual
10741100.002023-01-168446Budget
8082218.002022-11-188414Actual
2479486.002024-03-178464Actual
3218269.272022-06-188418Actual
2296685.002024-01-168436Actual
38396200.002025-03-188464Actual
2144910.332023-11-1884511Actual
37888107.142025-02-1584411Actual
12567200.002023-03-188414Budget
10846103.002023-01-168466Actual
20254196.542023-10-188468Actual
2923282.002024-07-178473Actual
30627103.002024-08-178436Actual
1529328.422023-05-1884311Actual
28582492.002024-06-178418Actual
29260327.002024-07-178414Actual
24265211.692024-02-158468Actual
2031276.292023-10-1884111Actual
915621.002022-12-168473Actual
27458288.972024-05-178428Actual
37211424.002025-02-158414Actual
130330.002022-05-188473Budget
412290.002022-07-188466Budget
1526611.402023-05-1884211Actual
2334936.932024-01-1684211Actual
34791323.002024-12-168413Actual
255826.082024-03-1784212Actual
3404113.002022-07-188413Actual
13509294.002023-04-178413Actual
9946200.002022-12-168418Budget
289291.002022-06-188446Actual
3118436.932024-08-1784212Actual
27195135.002024-05-178436Actual
27550159.272024-05-1784111Actual
8612100.002022-11-188466Actual
8362138.002022-11-188416Actual
19718158.002023-10-188414Actual
25916208.002024-04-168415Actual
256148.212024-03-1784612Actual
32459118.802024-09-1684613Actual
22285145.022023-12-168468Actual
3402783.002024-11-178446Actual
33019353.002024-10-178417Actual
18605174.002023-09-178463Actual
12946100.002023-03-188436Budget
19192160.182023-09-178428Actual
1765835.002023-08-188473Actual
1962200.002022-05-188417Budget
775790.002022-10-188428Budget
691529.002022-10-188473Actual
36444367.002025-01-168417Actual
36599184.422025-01-168468Actual
2846100.002022-06-188436Budget
1725064.592023-07-1884111Actual
3035884.002024-08-178473Actual
21842168.002023-12-168415Actual
17601202.002023-08-188463Actual
31218162.462024-08-1784612Actual
3221631.612024-09-1684511Actual
2763290.122024-05-1784411Actual
15863102.002023-06-188436Actual
13180200.002023-03-188417Budget
1251930.002023-03-188473Budget
1730530.552023-07-1884311Actual
3791513.532025-02-1584511Actual
38602138.002025-03-188436Actual
19752101.002023-10-188464Actual
1583517.002023-06-188426Actual
144365.012023-04-1784212Actual
518650.002022-08-188456Budget
2722195.002024-05-178446Actual
17813144.002023-08-188465Actual
6039200.002022-09-178465Budget
38687103.002025-03-188466Actual
3742432.002025-02-158426Actual
1580888.002023-06-188416Actual
7629100.002022-10-188467Budget
35886141.612024-12-1684613Actual
4853190.002022-08-188415Actual
2666213.532024-04-1684612Actual
8083200.002022-11-188414Budget
17720120.002023-08-188464Actual
12191200.002023-02-158418Budget
36062433.002025-01-168414Actual
2615159.002024-04-168466Actual
3750462.002025-02-158456Actual
38957134.802025-03-1884111Actual
1435145.442023-04-1784611Actual
3791200.002022-07-188465Budget
9018110.002022-12-168413Actual
10460200.002023-01-168415Budget
3833354.002025-03-188473Actual
3556276.292024-12-1684311Actual
3266102.602022-06-188428Actual
3901263.532025-03-1884311Actual
2606690.002024-04-168436Actual
1882100.002022-05-188466Budget
8833199.572022-11-188418Actual
1995897.002023-10-188436Actual
9578100.002022-12-168436Budget
37948105.022025-02-1584611Actual
22761101.002024-01-168464Actual
8222160.002022-11-188415Actual
803430.002022-11-188473Budget
55440.002022-04-178426Actual
65190.002022-04-178446Budget
789696.002022-11-188413Actual
406149.002022-07-188456Actual
1387570.002023-04-178436Actual
2999116.002022-06-188466Actual
29050201.262024-06-1784213Actual
31156105.022024-08-1784112Actual
12628100.002023-03-188464Budget
4916145.002022-08-188465Actual
2757853.952024-05-1784211Actual
1895647.002023-09-178446Actual
10320180.002023-01-168414Actual
144098.212023-04-1784112Actual
3561615.652024-12-1684511Actual
1833433.742023-08-1884311Actual
6777137.002022-10-188413Actual
35977205.002025-01-168463Actual
31698108.002024-09-168416Actual
23858143.002024-02-158465Actual
14176145.022023-04-178468Actual
6263101.002022-09-178446Actual
31605235.002024-09-168415Actual
2057113.532023-10-1884612Actual
3593200.002022-07-188414Budget
11641164.002023-02-158465Actual
1019580.002023-01-168463Actual
225165.012023-12-1684112Actual
32636448.002024-10-178414Actual
1191139.002023-02-158456Actual
2269875.002024-01-168473Actual
30862542.002024-08-178418Actual
1396076.002023-04-178466Actual
1998461.002023-10-188446Actual
3747892.002025-02-158446Actual
3059953.002024-08-178426Actual
37628271.002025-02-158467Actual
1591549.002023-06-188456Actual
3517869.002024-12-168446Actual
21631268.002023-12-168413Actual
2148134.422022-05-188428Actual
2656944.382024-04-1684611Actual
2714086.002024-05-178416Actual
452694.002022-08-188413Actual
5511135.932022-08-188428Actual
38184239.852025-02-1584613Actual
36247135.002025-01-168416Actual
28702165.662024-06-1784111Actual
30421273.002024-08-178464Actual
11173132.902023-01-168468Actual
2944696.002024-07-178416Actual
3739799.002025-02-158416Actual
2402357.002024-02-158456Actual
3800673.102025-02-1584112Actual
36657178.422025-01-1684111Actual
35004297.002024-12-168415Actual
1299299.002023-03-188446Actual
26872252.002024-05-178463Actual
16098305.632023-06-188418Actual
897100.002022-04-178467Budget
23263131.392024-01-168468Actual
1431831.612023-04-1784411Actual
29856165.662024-07-1784111Actual
220990.002022-05-188468Budget
24232146.542024-02-158428Actual
1392743.002023-04-178456Actual
35415182.902024-12-168428Actual
3512439.002024-12-168426Actual
279730.002022-06-188426Budget
23201240.482024-01-168418Actual
33467141.192024-10-1784612Actual
1390159.002023-04-178446Actual
4340184.422022-07-188418Actual
19599288.002023-10-188413Actual
401491.002022-07-188446Actual
2045541.192023-10-1884611Actual
1131270.002023-02-158463Budget
6119100.002022-09-178416Budget
2288125.002022-06-188413Actual
33584206.522024-10-1784613Actual
3573550.762024-12-1684212Actual
3328665.652024-10-1784311Actual
4712196.002022-08-188414Actual
11818117.002023-02-158436Actual
26210270.002024-04-168417Actual
795678.002022-11-188463Actual
6636117.752022-09-178428Actual
39100132.682025-03-1884611Actual
9204220.002022-12-168414Actual
3603460.002025-01-168473Actual
2254915.652023-12-1684612Actual
32015226.842024-09-168428Actual
1942657.142023-09-1784611Actual
35768205.022024-12-1684612Actual
35507120.972024-12-1684111Actual
35152114.002024-12-168436Actual
38153118.802025-02-1584213Actual
11252100.002023-02-158413Budget
10135100.002023-01-168413Budget
2291177.002024-01-168416Actual
37100.002022-04-178413Budget
14524252.002023-05-188413Actual
38779222.002025-03-188467Actual
34177184.002024-11-178467Actual
13544217.002023-04-178463Actual
18188117.752023-08-188428Actual
36096241.002025-01-168464Actual
28234220.002024-06-178465Actual
38899195.022025-03-188468Actual
15622155.002023-06-188414Actual
2245877.362023-12-1684611Actual
69850.002022-04-178456Budget
1801069.002023-08-188466Actual
3443682.682024-11-1784411Actual
1351200.002022-05-188414Budget
1866241.002023-09-178473Actual
2777924.162024-05-1784212Actual
2004369.002023-10-188466Actual
2579357.002024-04-168473Actual
29295184.002024-07-178464Actual
37714272.302025-02-158428Actual
2831929.002024-06-178426Actual
4202200.002022-07-188417Budget
1552114.002022-05-188465Actual
1898237.002023-09-178456Actual
2611843.002024-04-168456Actual
17778110.002023-08-188415Actual
167844.002022-05-188426Actual
15750143.002023-06-188465Actual
3906613.532025-03-1884511Actual
3523787.002024-12-168466Actual
25235317.752024-03-178418Actual
22131184.002023-12-168417Actual
8459120.002022-11-188436Actual
34296193.512024-11-178468Actual
2502660.002024-03-178446Actual
3218997.572024-09-1684411Actual
1289640.002023-03-188426Budget
3446328.422024-11-1784511Actual
12629156.002023-03-188464Actual
9480123.002022-12-168416Actual
1901483.002023-09-178466Actual
2204139.002023-12-168456Actual
1594869.002023-06-188466Actual
1827961.402023-08-1884111Actual
32399127.572024-09-1684113Actual
781770.002022-10-188468Budget
17625.002022-04-178473Actual
7756104.112022-10-188428Actual
3326140.482022-06-188468Actual
11064251.092023-01-168418Actual
2142247.572023-11-1884411Actual
579040.002022-09-178473Budget
34675134.592024-11-1784113Actual
15502364.002023-06-188413Actual
4774100.002022-08-188464Budget
21282146.542023-11-188468Actual
4775153.002022-08-188464Actual
855440.002022-11-188456Budget
32729257.002024-10-178415Actual
2337639.062024-01-1684311Actual
1411139.002022-05-188464Actual
17158107.142023-07-188428Actual
425100.002022-04-178465Budget
2991196.512024-07-1784311Actual
1689590.002023-07-188436Actual
855362.002022-11-188456Actual
2293819.002024-01-168426Actual
3458335.872024-11-1784212Actual
14770102.002023-05-188465Actual
426116.002022-04-178465Actual
29023106.522024-06-1784113Actual
2669100.002022-06-188465Budget
274897.002022-06-188416Actual
37034134.592025-01-1684613Actual
3509784.002024-12-168416Actual
438990.002022-07-188428Budget
2370236.002024-02-158473Actual
3067949.002024-08-178456Actual
30177164.412024-07-1784213Actual
967236.002022-12-168456Actual
11865100.002023-02-158446Budget
5650100.002022-09-178413Budget
952947.002022-12-168426Actual
26366187.452024-04-168468Actual
7022142.002022-10-188464Actual
174785.012023-07-1884212Actual
11817100.002023-02-158436Budget
26780141.612024-04-1684613Actual
36103.002022-04-178413Actual
36302125.002025-01-168436Actual
3654100.002022-07-188464Budget
5323200.002022-08-188417Budget
9947325.332022-12-168418Actual
27987350.002024-06-178413Actual
2538311.402024-03-1784211Actual
174515.012023-07-1884112Actual
14114301.092023-04-178418Actual
11438200.002023-02-158414Budget
11113128.362023-01-168428Actual
894070.002022-11-188468Budget
34911403.002024-12-168414Actual
1797831.002023-08-188456Actual
8283100.002022-11-188465Budget
2157413.532023-11-1884612Actual
2101200.002022-05-188418Budget
30030103.952024-07-1784112Actual

Generated 2025-05-17 13:53:21.294 UTC