[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 538   

565 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15750143.002023-06-228465Actual
3059953.002024-08-218426Actual
12378107.002023-03-228413Actual
3870110.002022-07-228416Actual
36096241.002025-01-208464Actual
38396200.002025-03-228464Actual
20100224.002023-10-228417Actual
999590.002022-12-208428Budget
20875161.002023-11-228465Actual
6777137.002022-10-228413Actual
466436.002022-08-228473Actual
1995897.002023-10-228436Actual
4527100.002022-08-228413Budget
3906613.532025-03-2284511Actual
11252100.002023-02-198413Budget
29736425.332024-07-218418Actual
1551100.002022-05-228465Budget
2609248.002024-04-208446Actual
2656944.382024-04-2084611Actual
4853190.002022-08-228415Actual
2837378.002024-06-218446Actual
406250.002022-07-228456Budget
22285145.022023-12-208468Actual
2034020.972023-10-2284211Actual
1111280.002023-01-208428Budget
14176145.022023-04-218468Actual
2763290.122024-05-2184411Actual
565194.002022-09-218413Actual
234963.002022-06-228463Actual
841047.002022-11-228426Actual
604100.002022-04-218436Budget
27605115.652024-05-2184311Actual
24265211.692024-02-198468Actual
2432352.892024-02-1984111Actual
2101200.002022-05-228418Budget
1583517.002023-06-228426Actual
9402168.002022-12-208465Actual
33139172.302024-10-218428Actual
15863102.002023-06-228436Actual
130218.002022-05-228473Actual
20135132.002023-10-228467Actual
31895316.002024-09-208417Actual
1461538.002023-05-228473Actual
3918650.762025-03-2284212Actual
1725064.592023-07-2284111Actual
38276179.002025-03-228463Actual
13544217.002023-04-218463Actual
3438237.992024-11-2184211Actual
33552127.572024-10-2184213Actual
2611843.002024-04-208456Actual
30301210.002024-08-218463Actual
3106484.802024-08-2184411Actual
8460100.002022-11-228436Budget
3118436.932024-08-2184212Actual
5572123.812022-08-228468Actual
5092100.002022-08-228436Budget
37339208.002025-02-198465Actual
2615159.002024-04-208466Actual
33946116.002024-11-218416Actual
17130264.722023-07-228418Actual
11818117.002023-02-198436Actual
7629100.002022-10-228467Budget
1632712.462023-06-2284511Actual
3512439.002024-12-208426Actual
17778110.002023-08-228415Actual
3898563.532025-03-2284211Actual
897100.002022-04-218467Budget
3901263.532025-03-2284311Actual
3402783.002024-11-218446Actual
32015226.842024-09-208428Actual
683793.002022-10-228463Actual
1882100.002022-05-228466Budget
38068205.022025-02-1984612Actual
1197090.002023-02-198466Budget
2301860.002024-01-208456Actual
32049213.212024-09-208468Actual
3520444.002024-12-208456Actual
1139018.002023-02-198473Actual
31929280.002024-09-208467Actual
205403.952023-10-2284212Actual
35507120.972024-12-2084111Actual
10460200.002023-01-208415Budget
518557.002022-08-228456Actual
8832200.002022-11-228418Budget
23823162.002024-02-198415Actual
30890179.872024-08-218428Actual
16782164.002023-07-228465Actual
29140360.002024-07-218413Actual
438990.002022-07-228428Budget
14142117.752023-04-218428Actual
7338117.002022-10-228436Actual
16534318.002023-07-228413Actual
29353262.002024-07-218415Actual
5384100.002022-08-228467Budget
10925164.002023-01-208417Actual
952850.002022-12-208426Budget
10321200.002023-01-208414Budget
9480123.002022-12-208416Actual
1801069.002023-08-228466Actual
11501100.002023-02-198464Budget
15180141.992023-05-228468Actual
34734117.042024-11-2184613Actual
9264174.002022-12-208464Actual
7630169.002022-10-228467Actual
102780.002022-04-218428Budget
24112211.002024-02-198417Actual
28347146.002024-06-218436Actual
3718380.002025-02-198473Actual
3676639.062025-01-2084511Actual
16689105.002023-07-228464Actual
195115.012023-09-2184212Actual
1059790.002023-01-208416Budget
11579200.002023-02-198415Budget
6510100.002022-09-218467Budget
25142276.002024-03-218417Actual
775790.002022-10-228428Budget
34296193.512024-11-218468Actual
15118334.422023-05-228418Actual
19633182.002023-10-228463Actual
5838200.002022-09-218414Budget
8283100.002022-11-228465Budget
1488396.002023-05-228436Actual
838200.002022-04-218417Budget
5463100.002022-08-228418Budget
34235410.182024-11-218418Actual
2606690.002024-04-208436Actual
3603460.002025-01-208473Actual
28702165.662024-06-2184111Actual
20663196.002023-11-228463Actual
225165.012023-12-2084112Actual
30266373.002024-08-218413Actual
19226131.392023-09-218468Actual
38361395.002025-03-228414Actual
6447200.002022-09-218417Budget
1496870.002023-05-228466Actual
3638792.002025-01-208466Actual
756100.002022-04-218466Budget
27693111.402024-05-2184611Actual
9578100.002022-12-208436Budget
1251930.002023-03-228473Budget
915621.002022-12-208473Actual
38779222.002025-03-228467Actual
3791513.532025-02-1984511Actual
1139130.002023-02-198473Budget
31640231.002024-09-208465Actual
27372223.002024-05-218467Actual
2245877.362023-12-2084611Actual
6119100.002022-09-218416Budget
1284891.002023-03-228416Actual
205137.142023-10-2284112Actual
1529328.422023-05-2284311Actual
12946100.002023-03-228436Budget
855362.002022-11-228456Actual
1990385.002023-10-228416Actual
26305484.422024-04-208418Actual
466540.002022-08-228473Budget
3218997.572024-09-2084411Actual
35449216.242024-12-208468Actual
12112113.002023-02-198467Actual
683680.002022-10-228463Budget
8880117.752022-11-228428Actual
174515.012023-07-2284112Actual
1969083.002023-10-228473Actual
38899195.022025-03-228468Actual
3655135.002022-07-228464Actual
9401100.002022-12-208465Budget
3783427.362025-02-1984211Actual
2952776.002024-07-218446Actual
13321243.512023-03-228418Actual
1485531.002023-05-228426Actual
39100132.682025-03-2284611Actual
22252122.302023-12-208428Actual
33796204.002024-11-218464Actual
3218269.272022-06-228418Actual
255557.142024-03-2184112Actual
12769108.002023-03-228465Actual
12111100.002023-02-198467Budget
19752101.002023-10-228464Actual
3523787.002024-12-208466Actual
2642690.122024-04-2084111Actual
25821232.002024-04-208414Actual
38153118.802025-02-1984213Actual
18221182.902023-08-228468Actual
506118.002022-04-218416Actual
29501136.002024-07-218436Actual
2479486.002024-03-218464Actual
9019100.002022-12-208413Budget
242730.002022-06-228473Budget
16654222.002023-07-228414Actual
691430.002022-10-228473Budget
37594304.002025-02-198417Actual
1191139.002023-02-198456Actual
6216100.002022-09-218436Budget
3857453.002025-03-228426Actual
37246288.002025-02-198464Actual
2473236.002024-03-218473Actual
3340590.122024-10-2184112Actual
19810135.002023-10-228415Actual
3408578.002024-11-218466Actual
2612200.002022-06-228415Budget
743240.002022-10-228456Budget
1866241.002023-09-218473Actual
10380100.002023-01-208464Budget
1833433.742023-08-2284311Actual
1842242.252023-08-2284611Actual
1765835.002023-08-228473Actual
2100219.272022-05-228418Actual
38957134.802025-03-2284111Actual
8754148.002022-11-228467Actual
1591549.002023-06-228456Actual
3077222.002022-06-228417Actual
34826191.002024-12-208463Actual
38865149.572025-03-228428Actual
279730.002022-06-228426Budget
1482881.002023-05-228416Actual
13179148.002023-03-228417Actual
162469.272023-06-2284211Actual
2346356.082024-01-2084611Actual
29972102.892024-07-2184611Actual
27049241.002024-05-218415Actual
9868100.002022-12-208467Budget
2988436.932024-07-2184211Actual
557180.002022-08-228468Budget
2001039.002023-10-228456Actual
36975145.112025-01-2084113Actual
31427180.002024-09-208463Actual
2543729.482024-03-2184411Actual
3148477.002024-09-208473Actual
3561615.652024-12-2084511Actual
1851314.592023-08-2284612Actual
34142333.002024-11-218417Actual
11865100.002023-02-198446Budget
2022128.002022-05-228467Actual
33676168.002024-11-218463Actual
1064541.002023-01-208426Actual
177483.002022-05-228446Actual
20193279.872023-10-228418Actual
5899100.002022-09-218464Budget
1078762.002023-01-208456Actual
979200.002022-04-218418Budget
579136.002022-09-218473Actual
1739372.042023-07-2284611Actual
366200.002022-04-218415Budget
9867121.002022-12-208467Actual
10135100.002023-01-208413Budget
31512364.002024-09-208414Actual
13368128.362023-03-228428Actual
12708200.002023-03-228415Budget
3292943.002024-10-218456Actual
30421273.002024-08-218464Actual
1898237.002023-09-218456Actual
30092150.762024-07-2184612Actual
1523868.852023-05-2284111Actual
29388189.002024-07-218465Actual
9577117.002022-12-208436Actual
7241100.002022-10-228416Budget
1789828.002023-08-228426Actual
39220189.062025-03-2284612Actual
3745299.002025-02-198436Actual
16098305.632023-06-228418Actual
17871100.002023-08-228416Actual
2139550.762023-11-2284311Actual
1223984.422023-02-198428Actual
12566193.002023-03-228414Actual
32399127.572024-09-2084113Actual
4995103.002022-08-228416Actual
1186474.002023-02-198446Actual
20841155.002023-11-228415Actual
850665.002022-11-228446Actual
18690194.002023-09-218414Actual
18782108.002023-09-218415Actual
907974.002022-12-208463Actual
279625.002022-06-228426Actual
37126263.002025-02-198463Actual
3573550.762024-12-2084212Actual
7240118.002022-10-228416Actual
8284116.002022-11-228465Actual
2254915.652023-12-2084612Actual
35853148.622024-12-2084213Actual
365147.002022-04-218415Actual
36657178.422025-01-2084111Actual
10926200.002023-01-208417Budget
1251842.002023-03-228473Actual
2881119.912024-06-2184511Actual
10320180.002023-01-208414Actual
163094.002022-05-228416Actual
21665204.002023-12-208463Actual
8692155.002022-11-228417Actual
2072044.002023-11-228473Actual
4713200.002022-08-228414Budget
33111352.602024-10-218418Actual
3405100.002022-07-228413Budget
504246.002022-08-228426Actual
12191200.002023-02-198418Budget
2172236.002023-12-208473Actual
2394315.002024-02-198426Actual
16005218.002023-06-228417Actual
2148134.422022-05-228428Actual
630942.002022-09-218456Actual
2475200.002022-06-228414Budget
2402357.002024-02-198456Actual
36103.002022-04-218413Actual
22726189.002024-01-208414Actual
7337100.002022-10-228436Budget
749073.002022-10-228466Actual
2535576.292024-03-2184111Actual
2845130.002022-06-228436Actual
728856.002022-10-228426Actual
34946249.002024-12-208464Actual
412290.002022-07-228466Budget
513853.002022-08-228446Actual
743133.002022-10-228456Actual
626280.002022-09-218446Budget
17072142.002023-07-228467Actual
7022142.002022-10-228464Actual
31037102.892024-08-2184311Actual
36537496.542025-01-208418Actual
36154275.002025-01-208415Actual
2293819.002024-01-208426Actual
5898115.002022-09-218464Actual
36599184.422025-01-208468Actual
22166194.002023-12-208467Actual
1026114.722022-04-218428Actual
16569180.002023-07-228463Actual
1728100.002022-05-228436Budget
1631100.002022-05-228416Budget
26991204.002024-05-218464Actual
195429.272023-09-2184612Actual
962470.002022-12-208446Budget
3397336.002024-11-218426Actual
5511135.932022-08-228428Actual
8362138.002022-11-228416Actual
749180.002022-10-228466Budget
2998100.002022-06-228466Budget
9481100.002022-12-208416Budget
1310090.002023-03-228466Budget
579040.002022-09-218473Budget
265359.272024-04-2084511Actual
3404113.002022-07-228413Actual
18102129.002023-08-228467Actual
2207478.002023-12-208466Actual
2045541.192023-10-2284611Actual
34354196.512024-11-2184111Actual
3747892.002025-02-198446Actual
3216279.482024-09-2084311Actual
12190201.082023-02-198418Actual
3177971.002024-09-208446Actual
1078860.002023-01-208456Budget
2093369.002023-11-228416Actual
5462311.692022-08-228418Actual
9265200.002022-12-208464Budget
2399767.002024-02-198446Actual
1176862.002023-02-198426Actual
888190.002022-11-228428Budget
30572112.002024-08-218416Actual
7569240.002022-10-228417Actual
893991.992022-11-228468Actual
2502660.002024-03-218446Actual
967236.002022-12-208456Actual
3172535.002024-09-208426Actual
28610193.512024-06-218428Actual
9807200.002022-12-208417Budget
23263131.392024-01-208468Actual
6448240.002022-09-218417Actual
27751116.722024-05-2184112Actual
2405555.002024-02-198466Actual
2669100.002022-06-228465Budget
22606309.002024-01-208413Actual
837147.002022-04-218417Actual
35943252.002025-01-208413Actual
1027230.002023-01-208473Budget
130330.002022-05-228473Budget
38454215.002025-03-228415Actual
22853108.002024-01-208465Actual
2494562.002024-03-218416Actual
1559449.002023-06-228473Actual
2807981.002024-06-218473Actual
9947325.332022-12-208418Actual
32962115.002024-10-218466Actual
5323200.002022-08-228417Budget
1686724.002023-07-228426Actual
1299299.002023-03-228446Actual
15715125.002023-06-228415Actual
3343320.972024-10-2184212Actual
26957309.002024-05-218414Actual
3213573.102024-09-2084211Actual
32636448.002024-10-218414Actual
2601153.002024-04-208416Actual
2343013.532024-01-2084511Actual
4201129.002022-07-228417Actual
3015057.392024-07-2184113Actual
1998461.002023-10-228446Actual
11642100.002023-02-198465Budget
6636117.752022-09-218428Actual
4262147.002022-07-228467Actual
2538311.402024-03-2184211Actual
2391699.002024-02-198416Actual
962568.002022-12-208446Actual
3734200.002022-07-228415Budget
636967.002022-09-218466Actual
14643187.002023-05-228414Actual
15622155.002023-06-228414Actual
3733147.002022-07-228415Actual
21127160.002023-11-228417Actual
1166129.002022-05-228413Actual
21876105.002023-12-208465Actual
2107086.002023-11-228466Actual
33053236.002024-10-218467Actual
37304259.002025-02-198415Actual
507100.002022-04-218416Budget
36062433.002025-01-208414Actual
32516293.002024-10-218413Actual
37211424.002025-02-198414Actual
285145.002022-04-218464Actual
1435145.442023-04-2184611Actual
19192160.182023-09-218428Actual
14019162.002023-04-218417Actual
3854788.002025-03-228416Actual
38837414.732025-03-228418Actual
10693100.002023-01-208436Budget
25297166.242024-03-218468Actual
27987350.002024-06-218413Actual
6040142.002022-09-218465Actual
29295184.002024-07-218464Actual
1390159.002023-04-218446Actual
6962200.002022-10-228414Budget
34263245.032024-11-218428Actual
23229135.932024-01-208428Actual
23143232.002024-01-208467Actual
25916208.002024-04-208415Actual
3679882.682025-01-2084611Actual
30479221.002024-08-218415Actual
16040198.002023-06-228467Actual
1848010.332023-08-2284112Actual
234880.002022-06-228463Budget
31753125.002024-09-208436Actual
2728082.002024-05-218466Actual
31218162.462024-08-2184612Actual
611894.002022-09-218416Actual
32459118.802024-09-2084613Actual
781770.002022-10-228468Budget
293951.002022-06-228456Actual
17625.002022-04-218473Actual
8363100.002022-11-228416Budget
2201564.002023-12-208446Actual
1005670.002022-12-208468Budget
1939326.292023-09-2184511Actual
34675134.592024-11-2184113Actual
9808192.002022-12-208417Actual
1191260.002023-02-198456Budget
2611177.002022-06-228415Actual
17158107.142023-07-228428Actual
37034134.592025-01-2084613Actual
182250.002022-05-228456Budget
691529.002022-10-228473Actual
12629156.002023-03-228464Actual
13509294.002023-04-218413Actual
27082162.002024-05-218465Actual
2893122.042024-06-2184212Actual
3326140.482022-06-228468Actual
1131270.002023-02-198463Budget
2239839.062023-12-2084311Actual
9946200.002022-12-208418Budget
452694.002022-08-228413Actual
1936634.802023-09-2184411Actual
245247.142024-02-1984112Actual
20254196.542023-10-228468Actual
25263158.662024-03-218428Actual
16747160.002023-07-228415Actual
25177198.002024-03-218467Actual
35387410.182024-12-208418Actual
30209134.592024-07-2184613Actual
36479249.002025-01-208467Actual
1931213.532023-09-2184211Actual
31987411.692024-09-208418Actual
4340184.422022-07-228418Actual
19164396.542023-09-218418Actual
28903105.022024-06-2184112Actual
34001123.002024-11-218436Actual
3328665.652024-10-2184311Actual
3517869.002024-12-208446Actual
10741100.002023-01-208446Budget
2178485.002023-12-208464Actual
27430357.152024-05-218418Actual
12945107.002023-03-228436Actual
33019353.002024-10-218417Actual
1662688.002023-07-228473Actual
35039162.002024-12-208465Actual
1797831.002023-08-228456Actual
17686147.002023-08-228414Actual
1594869.002023-06-228466Actual
31335136.342024-08-2184613Actual
34911403.002024-12-208414Actual
21631268.002023-12-208413Actual
1735912.462023-07-2284511Actual
5383118.002022-08-228467Actual
1692164.002023-07-228446Actual
30769315.002024-08-218417Actual
18570380.002023-09-218413Actual
1733249.702023-07-2284411Actual
781895.022022-10-228468Actual
3803419.912025-02-1984212Actual
2337639.062024-01-2084311Actual
1630041.192023-06-2284411Actual
789696.002022-11-228413Actual
636890.002022-09-218466Budget
23610278.002024-02-198413Actual
35768205.022024-12-2084612Actual
21842168.002023-12-208415Actual
39278106.522025-03-2284113Actual
33761316.002024-11-218414Actual
8142155.002022-11-228464Actual
2288125.002022-06-228413Actual
30804240.002024-08-218467Actual
20748218.002023-11-228414Actual
24760189.002024-03-218414Actual
5839242.002022-09-218414Actual
571370.002022-09-218463Budget
19599288.002023-10-228413Actual
37628271.002025-02-198467Actual
164778.212023-06-2284612Actual
23645151.002024-02-198463Actual
19845117.002023-10-228465Actual
616645.002022-09-218426Actual
3443682.682024-11-2184411Actual
967140.002022-12-208456Budget
1532044.382023-05-2284411Actual
738477.002022-10-228446Actual
15025261.002023-05-228417Actual
37002164.412025-01-2084213Actual
3635460.002025-01-208456Actual
1176940.002023-02-198426Budget
242631.002022-06-228473Actual
35152114.002024-12-208436Actual
3373363.002024-11-218473Actual
10134105.002023-01-208413Actual
2289100.002022-06-228413Budget
1410100.002022-05-228464Budget
1027332.002023-01-208473Actual
4712196.002022-08-228414Actual
28107444.002024-06-218414Actual
17192163.212023-07-228468Actual
55530.002022-04-218426Budget
795678.002022-11-228463Actual
4448131.392022-07-228468Actual
1750914.592023-07-2284612Actual
167844.002022-05-228426Actual
37091396.002025-02-198413Actual
36189174.002025-01-208465Actual
2991196.512024-07-2184311Actual
36917131.612025-01-2084612Actual
3592213.002022-07-228414Actual
27458288.972024-05-218428Actual
3673975.232025-01-2084411Actual
26780141.612024-04-2084613Actual
2787067.922024-05-2184113Actual
972980.002022-12-208466Budget
35415182.902024-12-208428Actual
9792.002022-04-218463Actual
2777924.162024-05-2184212Actual
34791323.002024-12-208413Actual
3750462.002025-02-198456Actual
795780.002022-11-228463Budget
21220346.542023-11-228418Actual
39338190.732025-03-2284613Actual

Generated 2025-05-22 02:16:17.405 UTC