[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 537   

566 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33552127.572024-10-1484213Actual
1303968.002023-03-158456Actual
1390159.002023-04-148446Actual
3592213.002022-07-158414Actual
2831929.002024-06-148426Actual
3446328.422024-11-1484511Actual
22166194.002023-12-138467Actual
33584206.522024-10-1484613Actual
32049213.212024-09-138468Actual
35853148.622024-12-1384213Actual
1851314.592023-08-1584612Actual
3101036.932024-08-1484211Actual
20193279.872023-10-158418Actual
1727135.002022-05-158436Actual
4713200.002022-08-158414Budget
10926200.002023-01-138417Budget
4527100.002022-08-158413Budget
3745299.002025-02-128436Actual
5978200.002022-09-148415Budget
183889.272023-08-1584511Actual
3857453.002025-03-158426Actual
26872252.002024-05-148463Actual
9401100.002022-12-138465Budget
1686724.002023-07-158426Actual
2334936.932024-01-1384211Actual
2843299.002024-06-148466Actual
69850.002022-04-148456Budget
2479486.002024-03-148464Actual
38361395.002025-03-158414Actual
6963180.002022-10-158414Actual
3118436.932024-08-1484212Actual
29678237.002024-07-148467Actual
215418.212023-11-1584112Actual
188377.002022-05-158466Actual
30627103.002024-08-148436Actual
32764250.002024-10-148465Actual
36479249.002025-01-138467Actual
242730.002022-06-158473Budget
1730530.552023-07-1584311Actual
36103.002022-04-148413Actual
2042126.292023-10-1584511Actual
38241326.002025-03-158413Actual
28489404.002024-06-148417Actual
10846103.002023-01-138466Actual
37628271.002025-02-128467Actual
75794.002022-04-148466Actual
177483.002022-05-158446Actual
16126132.902023-06-158428Actual
27049241.002024-05-148415Actual
1490957.002023-05-158446Actual
2239839.062023-12-1384311Actual
1631100.002022-05-158416Budget
2204139.002023-12-138456Actual
3266102.602022-06-158428Actual
2148345.442023-11-1584611Actual
9577117.002022-12-138436Actual
795780.002022-11-158463Budget
2355311.402024-01-1384612Actual
2004369.002023-10-158466Actual
391857.002022-07-158426Actual
1544514.592023-05-1584612Actual
1526611.402023-05-1584211Actual
18102129.002023-08-158467Actual
3803419.912025-02-1284212Actual
1727823.102023-07-1584211Actual
9343136.002022-12-138415Actual
2648144.382024-04-1384311Actual
518650.002022-08-158456Budget
3747892.002025-02-128446Actual
5977185.002022-09-148415Actual
234963.002022-06-158463Actual
1026114.722022-04-148428Actual
27693111.402024-05-1484611Actual
8363100.002022-11-158416Budget
6777137.002022-10-158413Actual
2001039.002023-10-158456Actual
195115.012023-09-1484212Actual
9578100.002022-12-138436Budget
513980.002022-08-158446Budget
11439231.002023-02-128414Actual
2508581.002024-03-148466Actual
13509294.002023-04-148413Actual
24887125.002024-03-148465Actual
10134105.002023-01-138413Actual
38744355.002025-03-158417Actual
38184239.852025-02-1284613Actual
195429.272023-09-1484612Actual
504350.002022-08-158426Budget
1559449.002023-06-158473Actual
2093369.002023-11-158416Actual
23730195.002024-02-128414Actual
26333198.052024-04-138428Actual
8222160.002022-11-158415Actual
19633182.002023-10-158463Actual
12049164.002023-02-128417Actual
289390.002022-06-158446Budget
17130264.722023-07-158418Actual
8284116.002022-11-158465Actual
28141201.002024-06-148464Actual
1251930.002023-03-158473Budget
1426412.462023-04-1484211Actual
2394315.002024-02-128426Actual
21665204.002023-12-138463Actual
29736425.332024-07-148418Actual
17601202.002023-08-158463Actual
17192163.212023-07-158468Actual
2998100.002022-06-158466Budget
2435123.102024-02-1284211Actual
34702152.132024-11-1484213Actual
2101469.002023-11-158446Actual
2134053.952023-11-1584111Actual
1728100.002022-05-158436Budget
513853.002022-08-158446Actual
4448131.392022-07-158468Actual
743240.002022-10-158456Budget
8283100.002022-11-158465Budget
11818117.002023-02-128436Actual
122592.002022-05-158463Actual
803527.002022-11-158473Actual
1735912.462023-07-1584511Actual
2254915.652023-12-1384612Actual
1289640.002023-03-158426Budget
3632876.002025-01-138446Actual
26245208.002024-04-138467Actual
36247135.002025-01-138416Actual
897100.002022-04-148467Budget
5511135.932022-08-158428Actual
1086107.142022-04-148468Actual
8460100.002022-11-158436Budget
2207478.002023-12-138466Actual
3443682.682024-11-1484411Actual
28702165.662024-06-1484111Actual
37594304.002025-02-128417Actual
2991196.512024-07-1484311Actual
24675192.002024-03-148463Actual
2293819.002024-01-138426Actual
14735168.002023-05-158415Actual
3292943.002024-10-148456Actual
1594869.002023-06-158466Actual
1350180.002022-05-158414Actual
28199229.002024-06-148415Actual
3654100.002022-07-158464Budget
3221631.612024-09-1384511Actual
616750.002022-09-148426Budget
6447200.002022-09-148417Budget
20783125.002023-11-158464Actual
6040142.002022-09-148465Actual
34791323.002024-12-138413Actual
3718380.002025-02-128473Actual
36096241.002025-01-138464Actual
3742432.002025-02-128426Actual
2714086.002024-05-148416Actual
31303132.832024-08-1484213Actual
20100224.002023-10-158417Actual
8754148.002022-11-158467Actual
1446711.402023-04-1484612Actual
1310090.002023-03-158466Budget
19718158.002023-10-158414Actual
3833354.002025-03-158473Actual
31547206.002024-09-138464Actual
24640333.002024-03-148413Actual
1901483.002023-09-148466Actual
28292118.002024-06-148416Actual
603112.002022-04-148436Actual
4341100.002022-07-158418Budget
24112211.002024-02-128417Actual
6589100.002022-09-148418Budget
4995103.002022-08-158416Actual
2611843.002024-04-138456Actual
36302125.002025-01-138436Actual
37034134.592025-01-1384613Actual
27372223.002024-05-148467Actual
9867121.002022-12-138467Actual
20254196.542023-10-158468Actual
13242158.002023-03-158467Actual
3734200.002022-07-158415Budget
3408578.002024-11-148466Actual
781770.002022-10-158468Budget
7709193.512022-10-158418Actual
34675134.592024-11-1484113Actual
1532044.382023-05-1584411Actual
25856161.002024-04-138464Actual
1893094.002023-09-148436Actual
31895316.002024-09-138417Actual
1111280.002023-01-138428Budget
16569180.002023-07-158463Actual
2538311.402024-03-1484211Actual
1529328.422023-05-1584311Actual
2288125.002022-06-158413Actual
3334794.382024-10-1484611Actual
2873043.312024-06-1484211Actual
3015057.392024-07-1484113Actual
2337639.062024-01-1384311Actual
33053236.002024-10-148467Actual
571273.002022-09-148463Actual
2611177.002022-06-158415Actual
205137.142023-10-1584112Actual
9947325.332022-12-138418Actual
32341153.952024-09-1384612Actual
13725182.002023-04-148415Actual
245247.142024-02-1284112Actual
13179148.002023-03-158417Actual
9481100.002022-12-138416Budget
841047.002022-11-158426Actual
3373363.002024-11-148473Actual
3520444.002024-12-138456Actual
25699240.002024-04-138413Actual
2072044.002023-11-158473Actual
31098107.142024-08-1484611Actual
33467141.192024-10-1484612Actual
5899100.002022-09-148464Budget
55530.002022-04-148426Budget
962470.002022-12-138446Budget
2291177.002024-01-138416Actual
24204270.782024-02-128418Actual
30804240.002024-08-148467Actual
8832200.002022-11-158418Budget
3218269.272022-06-158418Actual
29643329.002024-07-148417Actual
2391699.002024-02-128416Actual
256148.212024-03-1484612Actual
144365.012023-04-1484212Actual
10986153.002023-01-138467Actual
21248176.842023-11-158428Actual
21282146.542023-11-158468Actual
1084790.002023-01-138466Budget
728950.002022-10-158426Budget
2107086.002023-11-158466Actual
32015226.842024-09-138428Actual
18817165.002023-09-148465Actual
1830712.462023-08-1584211Actual
9402168.002022-12-138465Actual
29260327.002024-07-148414Actual
16534318.002023-07-158413Actual
28524213.002024-06-148467Actual
10460200.002023-01-138415Budget
504246.002022-08-158426Actual
1244070.002023-03-158463Budget
22252122.302023-12-138428Actual
12112113.002023-02-128467Actual
220990.002022-05-158468Budget
406250.002022-07-158456Budget
7570200.002022-10-158417Budget
245512.892024-02-1284212Actual
15537162.002023-06-158463Actual
967236.002022-12-138456Actual
458670.002022-08-158463Budget
3603460.002025-01-138473Actual
3139100.002022-06-158467Budget
631050.002022-09-148456Budget
6215120.002022-09-148436Actual
37211424.002025-02-128414Actual
10518123.002023-01-138465Actual
65190.002022-04-148446Budget
174785.012023-07-1584212Actual
31335136.342024-08-1484613Actual
7102100.002022-10-158415Budget
10459156.002023-01-138415Actual
850665.002022-11-158446Actual
39158113.532025-03-1584112Actual
1176862.002023-02-128426Actual
15025261.002023-05-158417Actual
17730.002022-04-148473Budget
346670.002022-07-158463Budget
35507120.972024-12-1384111Actual
2579357.002024-04-138473Actual
12050200.002023-02-128417Budget
683680.002022-10-158463Budget
33139172.302024-10-148428Actual
38489259.002025-03-158465Actual
3509784.002024-12-138416Actual
332590.002022-06-158468Budget
894070.002022-11-158468Budget
31156105.022024-08-1484112Actual
25235317.752024-03-148418Actual
1928468.852023-09-1484111Actual
31640231.002024-09-138465Actual
9480123.002022-12-138416Actual
326780.002022-06-158428Budget
14054214.002023-04-148467Actual
25821232.002024-04-138414Actual
1166129.002022-05-158413Actual
5838200.002022-09-148414Budget
749073.002022-10-158466Actual
17778110.002023-08-158415Actual
18160246.542023-08-158418Actual
743133.002022-10-158456Actual
2650840.122024-04-1384411Actual
14142117.752023-04-148428Actual
38865149.572025-03-158428Actual
2777924.162024-05-1484212Actual
37304259.002025-02-128415Actual
21220346.542023-11-158418Actual
36599184.422025-01-138468Actual
2021100.002022-05-158467Budget
7240118.002022-10-158416Actual
1523868.852023-05-1584111Actual
893991.992022-11-158468Actual
1289736.002023-03-158426Actual
3906613.532025-03-1584511Actual
1993030.002023-10-158426Actual
28107444.002024-06-148414Actual
30177164.412024-07-1484213Actual
34354196.512024-11-1484111Actual
3213573.102024-09-1384211Actual
2370236.002024-02-128473Actual
841150.002022-11-158426Budget
182138.002022-05-158456Actual
2955348.002024-07-148456Actual
12191200.002023-02-128418Budget
579136.002022-09-148473Actual
36565191.992025-01-138428Actual
915730.002022-12-138473Budget
2022128.002022-05-158467Actual
557180.002022-08-158468Budget
3733147.002022-07-158415Actual
2443211.402024-02-1284511Actual
27812189.062024-05-1484612Actual
32636448.002024-10-148414Actual
15146126.842023-05-158428Actual
27337272.002024-05-148417Actual
16098305.632023-06-158418Actual
855362.002022-11-158456Actual
1795248.002023-08-158446Actual
28610193.512024-06-148428Actual
32671264.002024-10-148464Actual
738477.002022-10-158446Actual
108590.002022-04-148468Budget
23201240.482024-01-138418Actual
34296193.512024-11-148468Actual
2728082.002024-05-148466Actual
16782164.002023-07-158465Actual
611894.002022-09-148416Actual
3685682.682025-01-1384112Actual
37948105.022025-02-1284611Actual
1485531.002023-05-158426Actual
15657125.002023-06-158464Actual
162469.272023-06-1584211Actual
24852122.002024-03-148415Actual
365147.002022-04-148415Actual
22726189.002024-01-138414Actual
2405555.002024-02-128466Actual
130218.002022-05-158473Actual
34946249.002024-12-138464Actual
38779222.002025-03-158467Actual
524499.002022-08-158466Actual
9344100.002022-12-138415Budget
32962115.002024-10-148466Actual
279625.002022-06-158426Actual
23971105.002024-02-128436Actual
3898563.532025-03-1584211Actual
2034020.972023-10-1584211Actual
401580.002022-07-158446Budget
2615159.002024-04-138466Actual
38396200.002025-03-158464Actual
4853190.002022-08-158415Actual
38602138.002025-03-158436Actual
34177184.002024-11-148467Actual
2609248.002024-04-138446Actual
978235.932022-04-148418Actual
12770100.002023-03-158465Budget
25916208.002024-04-138415Actual
21989111.002023-12-138436Actual
2722195.002024-05-148446Actual
1627331.612023-06-1584311Actual
2100219.272022-05-158418Actual
11064251.092023-01-138418Actual
1435145.442023-04-1484611Actual
4775153.002022-08-158464Actual
1176940.002023-02-128426Budget
33676168.002024-11-148463Actual
2662812.462024-04-1384112Actual
37339208.002025-02-128465Actual
1990385.002023-10-158416Actual
39305210.032025-03-1584213Actual
1551100.002022-05-158465Budget
10321200.002023-01-138414Budget
279730.002022-06-158426Budget
26747208.272024-04-1384213Actual
1410100.002022-05-158464Budget
683793.002022-10-158463Actual
1969083.002023-10-158473Actual
24232146.542024-02-128428Actual
2440547.572024-02-1284411Actual
3127678.452024-08-1484113Actual
12993100.002023-03-158446Budget
35415182.902024-12-138428Actual
28234220.002024-06-148465Actual
27492184.422024-05-148468Actual
32426201.262024-09-1384213Actual
2157413.532023-11-1584612Actual
691529.002022-10-158473Actual
3340590.122024-10-1484112Actual
1223880.002023-02-128428Budget
19164396.542023-09-148418Actual
13180200.002023-03-158417Budget
11253140.002023-02-128413Actual
1636136.932023-06-1584611Actual
21876105.002023-12-138465Actual
39100132.682025-03-1584611Actual
756100.002022-04-148466Budget
1689590.002023-07-158436Actual
130330.002022-05-158473Budget
22131184.002023-12-138417Actual
4854200.002022-08-158415Budget
11065200.002023-01-138418Budget
19226131.392023-09-148468Actual
2474257.002022-06-158414Actual
9264174.002022-12-138464Actual
3458335.872024-11-1484212Actual
13241100.002023-03-158467Budget
23263131.392024-01-138468Actual
17871100.002023-08-158416Actual
2845130.002022-06-158436Actual
2178485.002023-12-138464Actual
34734117.042024-11-1484613Actual
33888239.002024-11-148465Actual
36062433.002025-01-138414Actual
23858143.002024-02-128465Actual
29175182.002024-07-148463Actual
10985100.002023-01-138467Budget
35886141.612024-12-1384613Actual
6509161.002022-09-148467Actual
426116.002022-04-148465Actual
31512364.002024-09-138414Actual
224180.002022-04-148414Actual
22224251.092023-12-138418Actual
27195135.002024-05-148436Actual
2993892.252024-07-1484411Actual
5839242.002022-09-148414Actual
1197090.002023-02-128466Budget
999590.002022-12-138428Budget
1360379.002023-04-148473Actual
36657178.422025-01-1384111Actual
38454215.002025-03-158415Actual
7337100.002022-10-158436Budget
2432352.892024-02-1284111Actual
2893122.042024-06-1484212Actual
1866241.002023-09-148473Actual
2875773.102024-06-1484311Actual
30209134.592024-07-1484613Actual
2210145.022022-05-158468Actual
38068205.022025-02-1284612Actual
3676639.062025-01-1384511Actual
35004297.002024-12-138415Actual
10055138.962022-12-138468Actual
2045541.192023-10-1584611Actual
1998461.002023-10-158446Actual
1342990.002023-03-158468Budget
1789828.002023-08-158426Actual
2884582.682024-06-1484611Actual
35387410.182024-12-138418Actual
425100.002022-04-148465Budget
2399767.002024-02-128446Actual
274897.002022-06-158416Actual
1962200.002022-05-158417Budget
3812697.742025-02-1284113Actual
3791513.532025-02-1284511Actual
452694.002022-08-158413Actual
3140114.002022-06-158467Actual
5384100.002022-08-158467Budget
1580888.002023-06-158416Actual
1882100.002022-05-158466Budget
33946116.002024-11-148416Actual
438990.002022-07-158428Budget
1078860.002023-01-138456Budget
29798231.392024-07-148468Actual
626280.002022-09-148446Budget
10320180.002023-01-138414Actual
174515.012023-07-1584112Actual
17625.002022-04-148473Actual
37806114.592025-02-1284111Actual
855440.002022-11-158456Budget
1139130.002023-02-128473Budget
20135132.002023-10-158467Actual
6448240.002022-09-148417Actual
15715125.002023-06-158415Actual
401491.002022-07-158446Actual
2672064.412024-04-1384113Actual
27897204.762024-05-1484213Actual
3326140.482022-06-158468Actual
27751116.722024-05-1484112Actual
23765151.002024-02-128464Actual
31037102.892024-08-1484311Actual
4261100.002022-07-158467Budget
6039200.002022-09-148465Budget
907974.002022-12-138463Actual
13320200.002023-03-158418Budget
9808192.002022-12-138417Actual
32608107.002024-10-148473Actual
5572123.812022-08-158468Actual
13544217.002023-04-148463Actual
10596104.002023-01-138416Actual
406149.002022-07-158456Actual
9265200.002022-12-138464Budget
9204220.002022-12-138414Actual
2988436.932024-07-1484211Actual
7161135.002022-10-158465Actual
6510100.002022-09-148467Budget
1191139.002023-02-128456Actual
27605115.652024-05-1484311Actual
33019353.002024-10-148417Actual
32459118.802024-09-1384613Actual
19599288.002023-10-158413Actual
2098899.002023-11-158436Actual
23610278.002024-02-128413Actual
3638792.002025-01-138466Actual
6697132.902022-09-148468Actual
1117490.002023-01-138468Budget
177590.002022-05-158446Budget
35977205.002025-01-138463Actual
15622155.002023-06-158414Actual
915621.002022-12-138473Actual
604100.002022-04-148436Budget
1489216.002022-05-158415Actual
1630041.192023-06-1584411Actual
1939326.292023-09-1484511Actual
12378107.002023-03-158413Actual
9994179.872022-12-138428Actual
2346356.082024-01-1384611Actual
9946200.002022-12-138418Budget
1698088.002023-07-158466Actual
1842242.252023-08-1584611Actual
30301210.002024-08-148463Actual
8880117.752022-11-158428Actual
967140.002022-12-138456Budget
803430.002022-11-158473Budget
30479221.002024-08-148415Actual
466540.002022-08-158473Budget
1019470.002023-01-138463Budget
3871100.002022-07-158416Budget
21162153.002023-11-158467Actual
630942.002022-09-148456Actual
636890.002022-09-148466Budget
1552114.002022-05-158465Actual
24265211.692024-02-128468Actual
32551177.002024-10-148463Actual
6962200.002022-10-158414Budget
2057113.532023-10-1584612Actual
3397336.002024-11-148426Actual
1467794.002023-05-158464Actual
30890179.872024-08-148428Actual
2837378.002024-06-148446Actual
4262147.002022-07-158467Actual
9868100.002022-12-138467Budget
3438237.992024-11-1484211Actual
10925164.002023-01-138417Actual
34235410.182024-11-148418Actual
28347146.002024-06-148436Actual
27930211.782024-05-1484613Actual
1942657.142023-09-1484611Actual
35152114.002024-12-138436Actual
31218162.462024-08-1484612Actual
7101130.002022-10-158415Actual
23229135.932024-01-138428Actual
16005218.002023-06-158417Actual
31753125.002024-09-138436Actual
1662688.002023-07-158473Actual
29972102.892024-07-1484611Actual
12299110.172023-02-128468Actual
2172236.002023-12-138473Actual
3865467.002025-03-158456Actual
255826.082024-03-1484212Actual
26366187.452024-04-138468Actual
32516293.002024-10-148413Actual
2144910.332023-11-1584511Actual

Generated 2025-05-14 17:02:19.299 UTC