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

566 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25000109.002024-04-068436Actual
3458335.872024-12-0784212Actual
28644178.362024-07-078468Actual
2502660.002024-04-068446Actual
1962200.002022-06-078417Budget
1490200.002022-06-078415Budget
1928468.852023-10-0784111Actual
17072142.002023-08-078467Actual
1662688.002023-08-078473Actual
24112211.002024-03-068417Actual
28199229.002024-07-078415Actual
38153118.802025-03-0784213Actual
34142333.002024-12-078417Actual
1384725.002023-05-078426Actual
18782108.002023-10-078415Actual
33584206.522024-11-0684613Actual
2139550.762023-12-0884311Actual
2749100.002022-07-088416Budget
13320200.002023-04-078418Budget
195115.012023-10-0784212Actual
17130264.722023-08-078418Actual
803430.002022-12-088473Budget
28965129.482024-07-0784612Actual
1692164.002023-08-078446Actual
1019580.002023-02-058463Actual
3183889.002024-10-068466Actual
9402168.002023-01-058465Actual
23143232.002024-02-058467Actual
743240.002022-11-078456Budget
38068205.022025-03-0784612Actual
20254196.542023-11-078468Actual
31895316.002024-10-068417Actual
789696.002022-12-088413Actual
5898115.002022-10-078464Actual
850665.002022-12-088446Actual
2432352.892024-03-0684111Actual
2045541.192023-11-0784611Actual
2301860.002024-02-058456Actual
1186474.002023-03-078446Actual
636890.002022-10-078466Budget
37537104.002025-03-078466Actual
2837378.002024-07-078446Actual
3334794.382024-11-0684611Actual
34617174.172024-12-0784612Actual
2355311.402024-02-0584612Actual
3564995.442025-01-0584611Actual
177483.002022-06-078446Actual
34911403.002025-01-058414Actual
31698108.002024-10-068416Actual
738570.002022-11-078446Budget
21248176.842023-12-088428Actual
579136.002022-10-078473Actual
18188117.752023-09-078428Actual
1064541.002023-02-058426Actual
3035884.002024-09-068473Actual
2237130.552024-01-0584211Actual
16782164.002023-08-078465Actual
9807200.002023-01-058417Budget
1176940.002023-03-078426Budget
10460200.002023-02-058415Budget
3219200.002022-07-088418Budget
2884582.682024-07-0784611Actual
26957309.002024-06-068414Actual
27930211.782024-06-0684613Actual
36917131.612025-02-0584612Actual
36565191.992025-02-058428Actual
17037196.002023-08-078417Actual
17566355.002023-09-078413Actual
1303968.002023-04-078456Actual
25821232.002024-05-068414Actual
12945107.002023-04-078436Actual
28292118.002024-07-078416Actual
16534318.002023-08-078413Actual
1461538.002023-06-078473Actual
1698088.002023-08-078466Actual
10459156.002023-02-058415Actual
425100.002022-05-078465Budget
2533130.002022-07-088464Actual
3901263.532025-04-0784311Actual
36096241.002025-02-058464Actual
33796204.002024-12-078464Actual
33111352.602024-11-068418Actual
4340184.422022-08-078418Actual
20875161.002023-12-088465Actual
28141201.002024-07-078464Actual
29764176.842024-08-068428Actual
2728082.002024-06-068466Actual
19192160.182023-10-078428Actual
1426412.462023-05-0784211Actual
30572112.002024-09-068416Actual
8221100.002022-12-088415Budget
21631268.002024-01-058413Actual
3071275.002024-09-068466Actual
2289100.002022-07-088413Budget
12050200.002023-03-078417Budget
3340590.122024-11-0684112Actual
15180141.992023-06-078468Actual
24887125.002024-04-068465Actual
551090.002022-09-078428Budget
2346356.082024-02-0584611Actual
1631100.002022-06-078416Budget
1882100.002022-06-078466Budget
29260327.002024-08-068414Actual
29501136.002024-08-068436Actual
22853108.002024-02-058465Actual
4916145.002022-09-078465Actual
14019162.002023-05-078417Actual
3603460.002025-02-058473Actual
31427180.002024-10-068463Actual
20221146.542023-11-078428Actual
28903105.022024-07-0784112Actual
4448131.392022-08-078468Actual
1351200.002022-06-078414Budget
289390.002022-07-088446Budget
31929280.002024-10-068467Actual
1019470.002023-02-058463Budget
2998100.002022-07-088466Budget
28524213.002024-07-078467Actual
164198.212023-07-0884112Actual
3906613.532025-04-0784511Actual
1117490.002023-02-058468Budget
1350180.002022-06-078414Actual
1176862.002023-03-078426Actual
1111280.002023-02-058428Budget
2944696.002024-08-068416Actual
7102100.002022-11-078415Budget
3718380.002025-03-078473Actual
452694.002022-09-078413Actual
8222160.002022-12-088415Actual
1898237.002023-10-078456Actual
2474257.002022-07-088414Actual
3218269.272022-07-088418Actual
3059953.002024-09-068426Actual
1739372.042023-08-0784611Actual
19106234.002023-10-078467Actual
24265211.692024-03-068468Actual
11173132.902023-02-058468Actual
1223984.422023-03-078428Actual
2134053.952023-12-0884111Actual
9481100.002023-01-058416Budget
1485531.002023-06-078426Actual
28582492.002024-07-078418Actual
26333198.052024-05-068428Actual
2508581.002024-04-068466Actual
7709193.512022-11-078418Actual
9868100.002023-01-058467Budget
2807981.002024-07-078473Actual
38602138.002025-04-078436Actual
32822127.002024-11-068416Actual
27550159.272024-06-0684111Actual
1725064.592023-08-0784111Actual
174785.012023-08-0784212Actual
14558204.002023-06-078463Actual
2763290.122024-06-0684411Actual
34946249.002025-01-058464Actual
10055138.962023-01-058468Actual
19164396.542023-10-078418Actual
1594869.002023-07-088466Actual
11439231.002023-03-078414Actual
3833354.002025-04-078473Actual
3213573.102024-10-0684211Actual
3635460.002025-02-058456Actual
9792.002022-05-078463Actual
2148134.422022-06-078428Actual
3857453.002025-04-078426Actual
2391699.002024-03-068416Actual
1630041.192023-07-0884411Actual
1166129.002022-06-078413Actual
9401100.002023-01-058465Budget
3870110.002022-08-078416Actual
18160246.542023-09-078418Actual
15025261.002023-06-078417Actual
20748218.002023-12-088414Actual
10596104.002023-02-058416Actual
1027230.002023-02-058473Budget
3520444.002025-01-058456Actual
174515.012023-08-0784112Actual
3078200.002022-07-088417Budget
25297166.242024-04-068468Actual
5839242.002022-10-078414Actual
32877109.002024-11-068436Actual
1559449.002023-07-088473Actual
6263101.002022-10-078446Actual
1467794.002023-06-078464Actual
1842242.252023-09-0784611Actual
32516293.002024-11-068413Actual
31640231.002024-10-068465Actual
2609248.002024-05-068446Actual
37686385.942025-03-078418Actual
38837414.732025-04-078418Actual
35507120.972025-01-0584111Actual
11579200.002023-03-078415Budget
8142155.002022-12-088464Actual
1026114.722022-05-078428Actual
2473236.002024-04-068473Actual
20100224.002023-11-078417Actual
194843.952023-10-0784112Actual
1131270.002023-03-078463Budget
11818117.002023-03-078436Actual
952947.002023-01-058426Actual
33139172.302024-11-068428Actual
3553570.972025-01-0584211Actual
2952776.002024-08-068446Actual
2645439.062024-05-0684211Actual
22641168.002024-02-058463Actual
611894.002022-10-078416Actual
130330.002022-06-078473Budget
1382097.002023-05-078416Actual
8143200.002022-12-088464Budget
3750462.002025-03-078456Actual
24146158.002024-03-068467Actual
23610278.002024-03-068413Actual
33525122.312024-11-0684113Actual
38489259.002025-04-078465Actual
458762.002022-09-078463Actual
18817165.002023-10-078465Actual
1251842.002023-04-078473Actual
69850.002022-05-078456Budget
32107149.702024-10-0684111Actual
5462311.692022-09-078418Actual
13509294.002023-05-078413Actual
506118.002022-05-078416Actual
34296193.512024-12-078468Actual
31605235.002024-10-068415Actual
23730195.002024-03-068414Actual
34177184.002024-12-078467Actual
36599184.422025-02-058468Actual
2144910.332023-12-0884511Actual
855440.002022-12-088456Budget
37888107.142025-03-0784411Actual
9808192.002023-01-058417Actual
9480123.002023-01-058416Actual
164465.012023-07-0884212Actual
3067949.002024-09-068456Actual
2031276.292023-11-0784111Actual
326780.002022-07-088428Budget
35039162.002025-01-058465Actual
205137.142023-11-0784112Actual
8083200.002022-12-088414Budget
2157413.532023-12-0884612Actual
14643187.002023-06-078414Actual
3443682.682024-12-0784411Actual
15715125.002023-07-088415Actual
1684098.002023-08-078416Actual
32608107.002024-11-068473Actual
9344100.002023-01-058415Budget
3488379.002025-01-058473Actual
21842168.002024-01-058415Actual
33552127.572024-11-0684213Actual
35415182.902025-01-058428Actual
18690194.002023-10-078414Actual
2210145.022022-06-078468Actual
6963180.002022-11-078414Actual
2881119.912024-07-0784511Actual
26305484.422024-05-068418Actual
5384100.002022-09-078467Budget
2878483.742024-07-0784411Actual
2039443.312023-11-0784411Actual
17778110.002023-09-078415Actual
25856161.002024-05-068464Actual
27987350.002024-07-078413Actual
504246.002022-09-078426Actual
2178485.002024-01-058464Actual
2777924.162024-06-0684212Actual
683680.002022-11-078463Budget
3290386.002024-11-068446Actual
39338190.732025-04-0784613Actual
183889.272023-09-0784511Actual
22726189.002024-02-058414Actual
30301210.002024-09-068463Actual
27372223.002024-06-068467Actual
3440985.872024-12-0784311Actual
28489404.002024-07-078417Actual
691529.002022-11-078473Actual
2288125.002022-07-088413Actual
33467141.192024-11-0684612Actual
3745299.002025-03-078436Actual
391857.002022-08-078426Actual
1304060.002023-04-078456Budget
11865100.002023-03-078446Budget
3325959.272024-11-0684211Actual
7241100.002022-11-078416Budget
22819145.002024-02-058415Actual
1830712.462023-09-0784211Actual
3148477.002024-10-068473Actual
23765151.002024-03-068464Actual
669880.002022-10-078468Budget
23263131.392024-02-058468Actual
9577117.002023-01-058436Actual
12708200.002023-04-078415Budget
1086107.142022-05-078468Actual
9867121.002023-01-058467Actual
7629100.002022-11-078467Budget
167844.002022-06-078426Actual
17813144.002023-09-078465Actual
7337100.002022-11-078436Budget
2494562.002024-04-068416Actual
8612100.002022-12-088466Actual
2991196.512024-08-0684311Actual
2402357.002024-03-068456Actual
27458288.972024-06-068428Actual
26837300.002024-06-068413Actual
10321200.002023-02-058414Budget
3862867.002025-04-078446Actual
1431831.612023-05-0784411Actual
781770.002022-11-078468Budget
4712196.002022-09-078414Actual
2543729.482024-04-0684411Actual
22252122.302024-01-058428Actual
38779222.002025-04-078467Actual
9947325.332023-01-058418Actual
2603818.002024-05-068426Actual
3517869.002025-01-058446Actual
2234373.102024-01-0584111Actual
2479486.002024-04-068464Actual
11253140.002023-03-078413Actual
3446328.422024-12-0784511Actual
242730.002022-07-088473Budget
5323200.002022-09-078417Budget
1795248.002023-09-078446Actual
406250.002022-08-078456Budget
12629156.002023-04-078464Actual
234963.002022-07-088463Actual
3747892.002025-03-078446Actual
154127.142023-06-0784112Actual
2305185.002024-02-058466Actual
30514212.002024-09-068465Actual
1489216.002022-06-078415Actual
284100.002022-05-078464Budget
17686147.002023-09-078414Actual
16569180.002023-08-078463Actual
10518123.002023-02-058465Actual
37628271.002025-03-078467Actual
2611177.002022-07-088415Actual
37091396.002025-03-078413Actual
391950.002022-08-078426Budget
1990385.002023-11-078416Actual
354436.002022-08-078473Actual
39100132.682025-04-0784611Actual
12299110.172023-03-078468Actual
12707189.002023-04-078415Actual
5463100.002022-09-078418Budget
1750914.592023-08-0784612Actual
30982123.102024-09-0684111Actual
38184239.852025-03-0784613Actual
28234220.002024-07-078465Actual
17192163.212023-08-078468Actual
25916208.002024-05-068415Actual
17625.002022-05-078473Actual
35977205.002025-02-058463Actual
29353262.002024-08-068415Actual
1251930.002023-04-078473Budget
1583517.002023-07-088426Actual
32459118.802024-10-0684613Actual
1890233.002023-10-078426Actual
25235317.752024-04-068418Actual
28610193.512024-07-078428Actual
1588955.002023-07-088446Actual
6216100.002022-10-078436Budget
28107444.002024-07-078414Actual
8284116.002022-12-088465Actual
915730.002023-01-058473Budget
3592213.002022-08-078414Actual
21127160.002023-12-088417Actual
167930.002022-06-078426Budget
35707122.042025-01-0584112Actual
30862542.002024-09-068418Actual
3512439.002025-01-058426Actual
4201129.002022-08-078417Actual
2239839.062024-01-0584311Actual
27049241.002024-06-068415Actual
5977185.002022-10-078415Actual
32049213.212024-10-068468Actual
9018110.002023-01-058413Actual
37246288.002025-03-078464Actual
2546423.102024-04-0684511Actual
1191139.002023-03-078456Actual
279625.002022-07-088426Actual
888190.002022-12-088428Budget
3292943.002024-11-068456Actual
37339208.002025-03-078465Actual
65190.002022-05-078446Budget
13180200.002023-04-078417Budget
2988436.932024-08-0684211Actual
2505229.002024-04-068456Actual
35329254.002025-01-058467Actual
11501100.002023-03-078464Budget
1686724.002023-08-078426Actual
16126132.902023-07-088428Actual
897100.002022-05-078467Budget
11500144.002023-03-078464Actual
23858143.002024-03-068465Actual
3106484.802024-09-0684411Actual
2475200.002022-07-088414Budget
3968100.002022-08-078436Budget
2958684.002024-08-068466Actual
2334936.932024-02-0584211Actual
38396200.002025-04-078464Actual
3865467.002025-04-078456Actual
4853190.002022-09-078415Actual
24760189.002024-04-068414Actual
3015057.392024-08-0684113Actual
16040198.002023-07-088467Actual
616645.002022-10-078426Actual
2999116.002022-07-088466Actual
15750143.002023-07-088465Actual
1197090.002023-03-078466Budget
3397336.002024-12-078426Actual
16689105.002023-08-078464Actual
55530.002022-05-078426Budget
30804240.002024-09-068467Actual
33761316.002024-12-078414Actual
35886141.612025-01-0584613Actual
1942657.142023-10-0784611Actual
2072044.002023-12-088473Actual
893991.992022-12-088468Actual
4123124.002022-08-078466Actual
3918650.762025-04-0784212Actual
3177971.002024-10-068446Actual
2269875.002024-02-058473Actual
1396076.002023-05-078466Actual
26991204.002024-06-068464Actual
10694124.002023-02-058436Actual
36479249.002025-02-058467Actual
6588220.782022-10-078418Actual
5978200.002022-10-078415Budget
513980.002022-09-078446Budget
5572123.812022-09-078468Actual
294050.002022-07-088456Budget
12049164.002023-03-078417Actual
29678237.002024-08-068467Actual
37714272.302025-03-078428Actual
2535576.292024-04-0684111Actual
2093369.002023-12-088416Actual
795780.002022-12-088463Budget
29083132.832024-07-0784613Actual
6215120.002022-10-078436Actual
3898563.532025-04-0784211Actual
579040.002022-10-078473Budget
4775153.002022-09-078464Actual
524499.002022-09-078466Actual
18102129.002023-09-078467Actual
215418.212023-12-0884112Actual
11641164.002023-03-078465Actual
14176145.022023-05-078468Actual
15118334.422023-06-078418Actual
36444367.002025-02-058417Actual
743133.002022-11-078456Actual
3733147.002022-08-078415Actual
6040142.002022-10-078465Actual
19599288.002023-11-078413Actual
3343320.972024-11-0684212Actual
29798231.392024-08-068468Actual
1310187.002023-04-078466Actual
1167100.002022-06-078413Budget
683793.002022-11-078463Actual
1172190.002023-03-078416Budget
972980.002023-01-058466Budget
979200.002022-05-078418Budget
30266373.002024-09-068413Actual
20193279.872023-11-078418Actual
11642100.002023-03-078465Budget
8754148.002022-12-088467Actual
4262147.002022-08-078467Actual
12946100.002023-04-078436Budget
11064251.092023-02-058418Actual
5650100.002022-10-078413Budget
1411139.002022-06-078464Actual
22131184.002024-01-058417Actual
1482881.002023-06-078416Actual
13179148.002023-04-078417Actual
7338117.002022-11-078436Actual
1376097.002023-05-078465Actual
27492184.422024-06-068468Actual
10740105.002023-02-058446Actual
346670.002022-08-078463Budget
30479221.002024-09-068415Actual
1496870.002023-06-078466Actual
30627103.002024-09-068436Actual
28022222.002024-07-078463Actual
36247135.002025-02-058416Actual
34826191.002025-01-058463Actual
265359.272024-05-0684511Actual
1197178.002023-03-078466Actual
8283100.002022-12-088465Budget
12378107.002023-04-078413Actual
1866241.002023-10-078473Actual
31512364.002024-10-068414Actual
10517100.002023-02-058465Budget
749180.002022-11-078466Budget
8691200.002022-12-088417Budget
7161135.002022-11-078465Actual
2245877.362024-01-0584611Actual
177590.002022-06-078446Budget
144365.012023-05-0784212Actual
1901483.002023-10-078466Actual
29140360.002024-08-068413Actual
861380.002022-12-088466Budget
2650840.122024-05-0684411Actual
3331360.332024-11-0684411Actual
3871100.002022-08-078416Budget
7162100.002022-11-078465Budget
24852122.002024-04-068415Actual
11113128.362023-02-058428Actual
3556276.292025-01-0584311Actual
626280.002022-10-078446Budget
34675134.592024-12-0784113Actual
10134105.002023-02-058413Actual
781895.022022-11-078468Actual
1961160.002022-06-078417Actual
6589100.002022-10-078418Budget
9204220.002023-01-058414Actual
604100.002022-05-078436Budget
3791200.002022-08-078465Budget
20628333.002023-12-088413Actual
2846100.002022-07-088436Budget
1580888.002023-07-088416Actual
29050201.262024-07-0784213Actual
33053236.002024-11-068467Actual
2955348.002024-08-068456Actual
3373363.002024-12-078473Actual
8362138.002022-12-088416Actual
17926112.002023-09-078436Actual
3077222.002022-07-088417Actual
1429145.442023-05-0784311Actual
756100.002022-05-078466Budget
5324142.002022-09-078417Actual
242631.002022-07-088473Actual
12769108.002023-04-078465Actual
2875773.102024-07-0784311Actual
8833199.572022-12-088418Actual
967140.002023-01-058456Budget
13241100.002023-04-078467Budget
11438200.002023-03-078414Budget
224180.002022-05-078414Actual
2096027.002023-12-088426Actual
31753125.002024-10-068436Actual
1551100.002022-06-078465Budget
1535467.782023-06-0784611Actual
1895647.002023-10-078446Actual
2538311.402024-04-0684211Actual
38361395.002025-04-078414Actual
3582671.432025-01-0584113Actual
235219.272024-02-0584112Actual
2399767.002024-03-068446Actual
14054214.002023-05-078467Actual
2662812.462024-05-0684112Actual
108590.002022-05-078468Budget
3734200.002022-08-078415Budget
10381116.002023-02-058464Actual
10986153.002023-02-058467Actual
33888239.002024-12-078465Actual
37861102.892025-03-0784311Actual
245247.142024-03-0684112Actual
2716739.002024-06-068426Actual
2611843.002024-05-068456Actual
3812697.742025-03-0784113Actual
25951180.002024-05-068465Actual
2666213.532024-05-0684612Actual
738477.002022-11-078446Actual
32341153.952024-10-0684612Actual
27897204.762024-06-0684213Actual
1446711.402023-05-0784612Actual
30386326.002024-09-068414Actual
3172535.002024-10-068426Actual
837147.002022-05-078417Actual

Generated 2025-06-06 12:31:09.917 UTC