[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 545   

558 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1111280.002023-02-148428Budget
18605174.002023-10-168463Actual
19164396.542023-10-168418Actual
2098899.002023-12-178436Actual
9807200.002023-01-148417Budget
6040142.002022-10-168465Actual
3733147.002022-08-168415Actual
16782164.002023-08-168465Actual
3679882.682025-02-1484611Actual
1131270.002023-03-168463Budget
1117490.002023-02-148468Budget
11818117.002023-03-168436Actual
11865100.002023-03-168446Budget
2437831.612024-03-1584311Actual
30890179.872024-09-158428Actual
4201129.002022-08-168417Actual
122592.002022-06-168463Actual
235219.272024-02-1484112Actual
412290.002022-08-168466Budget
38957134.802025-04-1684111Actual
898119.002022-05-168467Actual
12111100.002023-03-168467Budget
1993030.002023-11-168426Actual
38396200.002025-04-168464Actual
8083200.002022-12-178414Budget
3340590.122024-11-1584112Actual
837147.002022-05-168417Actual
1027332.002023-02-148473Actual
444780.002022-08-168468Budget
13544217.002023-05-168463Actual
7240118.002022-11-168416Actual
1931213.532023-10-1684211Actual
897100.002022-05-168467Budget
1360379.002023-05-168473Actual
3734200.002022-08-168415Budget
12629156.002023-04-168464Actual
65072.002022-05-168446Actual
34263245.032024-12-168428Actual
37748261.692025-03-168468Actual
1289736.002023-04-168426Actual
28022222.002024-07-168463Actual
2234373.102024-01-1484111Actual
1342990.002023-04-168468Budget
1529328.422023-06-1684311Actual
2475200.002022-07-178414Budget
1019580.002023-02-148463Actual
346766.002022-08-168463Actual
13179148.002023-04-168417Actual
1223880.002023-03-168428Budget
14019162.002023-05-168417Actual
743240.002022-11-168456Budget
2001039.002023-11-168456Actual
13321243.512023-04-168418Actual
215418.212023-12-1784112Actual
18724120.002023-10-168464Actual
19718158.002023-11-168414Actual
19192160.182023-10-168428Actual
3556276.292025-01-1484311Actual
2845130.002022-07-178436Actual
1191260.002023-03-168456Budget
33854209.002024-12-168415Actual
255826.082024-04-1584212Actual
31929280.002024-10-158467Actual
10925164.002023-02-148417Actual
31987411.692024-10-158418Actual
23201240.482024-02-148418Actual
25916208.002024-05-158415Actual
3443682.682024-12-1684411Actual
9578100.002023-01-148436Budget
182250.002022-06-168456Budget
2269875.002024-02-148473Actual
1621868.852023-07-1784111Actual
7708200.002022-11-168418Budget
4202200.002022-08-168417Budget
1851314.592023-09-1684612Actual
22252122.302024-01-148428Actual
1848010.332023-09-1684112Actual
36479249.002025-02-148467Actual
30421273.002024-09-158464Actual
979200.002022-05-168418Budget
25142276.002024-04-158417Actual
38153118.802025-03-1684213Actual
26837300.002024-06-158413Actual
38779222.002025-04-168467Actual
1167100.002022-06-168413Budget
2999116.002022-07-178466Actual
2237130.552024-01-1484211Actual
10135100.002023-02-148413Budget
32459118.802024-10-1584613Actual
21631268.002024-01-148413Actual
7337100.002022-11-168436Budget
1251930.002023-04-168473Budget
274897.002022-07-178416Actual
2474257.002022-07-178414Actual
38276179.002025-04-168463Actual
1284891.002023-04-168416Actual
2532100.002022-07-178464Budget
2650840.122024-05-1584411Actual
7101130.002022-11-168415Actual
12566193.002023-04-168414Actual
2101469.002023-12-178446Actual
789696.002022-12-178413Actual
28107444.002024-07-168414Actual
35707122.042025-01-1484112Actual
3183889.002024-10-158466Actual
36537496.542025-02-148418Actual
21248176.842023-12-178428Actual
28234220.002024-07-168465Actual
1890233.002023-10-168426Actual
21876105.002024-01-148465Actual
29083132.832024-07-1684613Actual
35415182.902025-01-148428Actual
894070.002022-12-178468Budget
1488396.002023-06-168436Actual
23108196.002024-02-148417Actual
27195135.002024-06-158436Actual
1535467.782023-06-1684611Actual
2716739.002024-06-158426Actual
401580.002022-08-168446Budget
8362138.002022-12-178416Actual
2998100.002022-07-178466Budget
365147.002022-05-168415Actual
13631137.002023-05-168414Actual
11253140.002023-03-168413Actual
3558972.042025-01-1484411Actual
35853148.622025-01-1484213Actual
4527100.002022-09-168413Budget
1684098.002023-08-168416Actual
1489216.002022-06-168415Actual
31512364.002024-10-158414Actual
1990385.002023-11-168416Actual
524590.002022-09-168466Budget
26333198.052024-05-158428Actual
34142333.002024-12-168417Actual
32729257.002024-11-158415Actual
214980.002022-06-168428Budget
37806114.592025-03-1684111Actual
15715125.002023-07-178415Actual
188377.002022-06-168466Actual
1392743.002023-05-168456Actual
21842168.002024-01-148415Actual
33467141.192024-11-1584612Actual
9947325.332023-01-148418Actual
1304060.002023-04-168456Budget
2036718.842023-11-1684311Actual
234963.002022-07-178463Actual
604100.002022-05-168436Budget
1410100.002022-06-168464Budget
38899195.022025-04-168468Actual
3101036.932024-09-1584211Actual
25297166.242024-04-158468Actual
3742432.002025-03-168426Actual
1895647.002023-10-168446Actual
5463100.002022-09-168418Budget
3035884.002024-09-158473Actual
3871100.002022-08-168416Budget
5462311.692022-09-168418Actual
2045541.192023-11-1684611Actual
6448240.002022-10-168417Actual
20783125.002023-12-178464Actual
15025261.002023-06-168417Actual
1942657.142023-10-1684611Actual
466540.002022-09-168473Budget
21282146.542023-12-178468Actual
164465.012023-07-1784212Actual
27082162.002024-06-158465Actual
2148345.442023-12-1784611Actual
2042126.292023-11-1684511Actual
3015057.392024-08-1584113Actual
683793.002022-11-168463Actual
6777137.002022-11-168413Actual
346670.002022-08-168463Budget
22166194.002024-01-148467Actual
32049213.212024-10-158468Actual
3325959.272024-11-1584211Actual
326780.002022-07-178428Budget
2289100.002022-07-178413Budget
224180.002022-05-168414Actual
33019353.002024-11-158417Actual
36189174.002025-02-148465Actual
3071275.002024-09-158466Actual
15750143.002023-07-178465Actual
2100219.272022-06-168418Actual
30092150.762024-08-1584612Actual
391950.002022-08-168426Budget
29388189.002024-08-158465Actual
1461538.002023-06-168473Actual
37686385.942025-03-168418Actual
3067949.002024-09-158456Actual
28524213.002024-07-168467Actual
1197178.002023-03-168466Actual
406250.002022-08-168456Budget
3603460.002025-02-148473Actual
10460200.002023-02-148415Budget
14558204.002023-06-168463Actual
3906613.532025-04-1684511Actual
4448131.392022-08-168468Actual
1426412.462023-05-1684211Actual
20135132.002023-11-168467Actual
3800673.102025-03-1684112Actual
13320200.002023-04-168418Budget
34354196.512024-12-1684111Actual
32551177.002024-11-158463Actual
29050201.262024-07-1684213Actual
2612200.002022-07-178415Budget
38241326.002025-04-168413Actual
1059790.002023-02-148416Budget
1186474.002023-03-168446Actual
36599184.422025-02-148468Actual
2642690.122024-05-1584111Actual
35387410.182025-01-148418Actual
2096027.002023-12-178426Actual
34235410.182024-12-168418Actual
1310187.002023-04-168466Actual
401491.002022-08-168446Actual
4915200.002022-09-168465Budget
13665134.002023-05-168464Actual
9680.002022-05-168463Budget
1382097.002023-05-168416Actual
6119100.002022-10-168416Budget
13509294.002023-05-168413Actual
1131377.002023-03-168463Actual
19226131.392023-10-168468Actual
579136.002022-10-168473Actual
1336980.002023-04-168428Budget
2136829.482023-12-1784211Actual
36302125.002025-02-148436Actual
12378107.002023-04-168413Actual
1580888.002023-07-178416Actual
1078762.002023-02-148456Actual
2787067.922024-06-1584113Actual
9481100.002023-01-148416Budget
17778110.002023-09-168415Actual
33525122.312024-11-1584113Actual
25177198.002024-04-158467Actual
9480123.002023-01-148416Actual
1005670.002023-01-148468Budget
5384100.002022-09-168467Budget
626280.002022-10-168446Budget
1490200.002022-06-168415Budget
1866241.002023-10-168473Actual
11500144.002023-03-168464Actual
6636117.752022-10-168428Actual
17730.002022-05-168473Budget
1933917.782023-10-1684311Actual
22641168.002024-02-148463Actual
3635460.002025-02-148456Actual
3180550.002024-10-158456Actual
2645439.062024-05-1584211Actual
20193279.872023-11-168418Actual
579040.002022-10-168473Budget
7756104.112022-11-168428Actual
38454215.002025-04-168415Actual
1387570.002023-05-168436Actual
2142247.572023-12-1784411Actual
1833433.742023-09-1684311Actual
7241100.002022-11-168416Budget
1882100.002022-06-168466Budget
29295184.002024-08-158464Actual
34702152.132024-12-1684213Actual
37304259.002025-03-168415Actual
29175182.002024-08-158463Actual
256148.212024-04-1584612Actual
29798231.392024-08-158468Actual
14770102.002023-06-168465Actual
27693111.402024-06-1584611Actual
31218162.462024-09-1584612Actual
1692164.002023-08-168446Actual
33641293.002024-12-168413Actual
2923282.002024-08-158473Actual
8283100.002022-12-178465Budget
38068205.022025-03-1684612Actual
3517869.002025-01-148446Actual
11438200.002023-03-168414Budget
3791513.532025-03-1684511Actual
3446328.422024-12-1684511Actual
3739799.002025-03-168416Actual
12567200.002023-04-168414Budget
6215120.002022-10-168436Actual
3747892.002025-03-168446Actual
2837378.002024-07-168446Actual
2535576.292024-04-1584111Actual
3783427.362025-03-1684211Actual
1739372.042023-08-1684611Actual
8612100.002022-12-178466Actual
2777924.162024-06-1584212Actual
14114301.092023-05-168418Actual
1423657.142023-05-1684111Actual
425100.002022-05-168465Budget
2204139.002024-01-148456Actual
3718380.002025-03-168473Actual
6588220.782022-10-168418Actual
27987350.002024-07-168413Actual
30982123.102024-09-1584111Actual
39220189.062025-04-1684612Actual
37126263.002025-03-168463Actual
24112211.002024-03-158417Actual
10741100.002023-02-148446Budget
2370236.002024-03-158473Actual
102780.002022-05-168428Budget
220990.002022-06-168468Budget
3292943.002024-11-158456Actual
29643329.002024-08-158417Actual
24204270.782024-03-158418Actual
18102129.002023-09-168467Actual
29140360.002024-08-158413Actual
25856161.002024-05-158464Actual
803430.002022-12-178473Budget
35152114.002025-01-148436Actual
29764176.842024-08-158428Actual
37339208.002025-03-168465Actual
3177971.002024-10-158446Actual
972873.002023-01-148466Actual
35039162.002025-01-148465Actual
10380100.002023-02-148464Budget
28610193.512024-07-168428Actual
616750.002022-10-168426Budget
205403.952023-11-1684212Actual
31753125.002024-10-158436Actual
1230090.002023-03-168468Budget
31303132.832024-09-1584213Actual
15180141.992023-06-168468Actual
11501100.002023-03-168464Budget
7570200.002022-11-168417Budget
1765835.002023-09-168473Actual
12708200.002023-04-168415Budget
7338117.002022-11-168436Actual
2603818.002024-05-158426Actual
1027230.002023-02-148473Budget
841047.002022-12-178426Actual
611894.002022-10-168416Actual
30479221.002024-09-158415Actual
1827961.402023-09-1684111Actual
6589100.002022-10-168418Budget
294050.002022-07-178456Budget
1662688.002023-08-168473Actual
9343136.002023-01-148415Actual
962568.002023-01-148446Actual
26991204.002024-06-158464Actual
4262147.002022-08-168467Actual
10926200.002023-02-148417Budget
30862542.002024-09-158418Actual
22819145.002024-02-148415Actual
31547206.002024-10-158464Actual
14142117.752023-05-168428Actual
28199229.002024-07-168415Actual
75794.002022-05-168466Actual
30301210.002024-09-158463Actual
2296685.002024-02-148436Actual
691430.002022-11-168473Budget
13242158.002023-04-168467Actual
3573550.762025-01-1484212Actual
9205200.002023-01-148414Budget
1084790.002023-02-148466Budget
6263101.002022-10-168446Actual
1936634.802023-10-1684411Actual
24265211.692024-03-158468Actual
3224984.802024-10-1584611Actual
8833199.572022-12-178418Actual
3561615.652025-01-1484511Actual
8754148.002022-12-178467Actual
1730530.552023-08-1684311Actual
29353262.002024-08-158415Actual
571370.002022-10-168463Budget
518557.002022-09-168456Actual
30209134.592024-08-1584613Actual
19810135.002023-11-168415Actual
34617174.172024-12-1684612Actual
3106484.802024-09-1584411Actual
34911403.002025-01-148414Actual
38602138.002025-04-168436Actual
1376097.002023-05-168465Actual
5978200.002022-10-168415Budget
12112113.002023-03-168467Actual
2207478.002024-01-148466Actual
24675192.002024-04-158463Actual
1836133.742023-09-1684411Actual
3488379.002025-01-148473Actual
182138.002022-06-168456Actual
1191139.002023-03-168456Actual
36154275.002025-02-148415Actual
24232146.542024-03-158428Actual
2291177.002024-02-148416Actual
2104051.002023-12-178456Actual
2405555.002024-03-158466Actual
18817165.002023-10-168465Actual
13725182.002023-05-168415Actual
2505229.002024-04-158456Actual
4854200.002022-09-168415Budget
3898563.532025-04-1684211Actual
20748218.002023-12-178414Actual
507100.002022-05-168416Budget
26366187.452024-05-158468Actual
26872252.002024-06-158463Actual
1795248.002023-09-168446Actual
803527.002022-12-178473Actual
32764250.002024-11-158465Actual
36975145.112025-02-1484113Actual
33053236.002024-11-158467Actual
28489404.002024-07-168417Actual
2728082.002024-06-158466Actual
4123124.002022-08-168466Actual
30514212.002024-09-158465Actual
2072044.002023-12-178473Actual
11252100.002023-03-168413Budget
438990.002022-08-168428Budget
17072142.002023-08-168467Actual
3458335.872024-12-1684212Actual
24760189.002024-04-158414Actual
37537104.002025-03-168466Actual
1594869.002023-07-178466Actual
565194.002022-10-168413Actual
1689590.002023-08-168436Actual
108590.002022-05-168468Budget
513980.002022-09-168446Budget
1303968.002023-04-168456Actual
17130264.722023-08-168418Actual
2443211.402024-03-1584511Actual
2669100.002022-07-178465Budget
26747208.272024-05-1584213Actual
7023200.002022-11-168464Budget
1496870.002023-06-168466Actual
5898115.002022-10-168464Actual
5838200.002022-10-168414Budget
571273.002022-10-168463Actual
6216100.002022-10-168436Budget
9401100.002023-01-148465Budget
3438237.992024-12-1684211Actual
2765940.122024-06-1584511Actual
781895.022022-11-168468Actual
5650100.002022-10-168413Budget
2334936.932024-02-1484211Actual
9868100.002023-01-148467Budget
1750914.592023-08-1684612Actual
17926112.002023-09-168436Actual
3792185.002022-08-168465Actual
3632876.002025-02-148446Actual
3512439.002025-01-148426Actual
194843.952023-10-1684112Actual
3331360.332024-11-1584411Actual
999590.002023-01-148428Budget
31335136.342024-09-1584613Actual
2579357.002024-05-158473Actual
2508581.002024-04-158466Actual
2446676.292024-03-1584611Actual
10693100.002023-02-148436Budget
32636448.002024-11-158414Actual
2337639.062024-02-1484311Actual
23645151.002024-03-158463Actual
28141201.002024-07-168464Actual
518650.002022-09-168456Budget
1583517.002023-07-178426Actual
31698108.002024-10-158416Actual
37948105.022025-03-1684611Actual
32962115.002024-11-158466Actual
26957309.002024-06-158414Actual
3218997.572024-10-1584411Actual
7162100.002022-11-168465Budget
2210145.022022-06-168468Actual
21127160.002023-12-178417Actual
35329254.002025-01-148467Actual
39305210.032025-04-1684213Actual
2881119.912024-07-1684511Actual
978235.932022-05-168418Actual
2494562.002024-04-158416Actual
16654222.002023-08-168414Actual
636890.002022-10-168466Budget
13180200.002023-04-168417Budget
6510100.002022-10-168467Budget
33584206.522024-11-1584613Actual
663790.002022-10-168428Budget
1631100.002022-06-168416Budget
33552127.572024-11-1584213Actual
27492184.422024-06-158468Actual
36096241.002025-02-148464Actual
31098107.142024-09-1584611Actual
3077222.002022-07-178417Actual
3791200.002022-08-168465Budget
2878483.742024-07-1684411Actual
3685682.682025-02-1484112Actual
14735168.002023-06-168415Actual
24640333.002024-04-158413Actual
2722195.002024-06-158446Actual
513853.002022-09-168446Actual
29260327.002024-08-158414Actual
5977185.002022-10-168415Actual
1928468.852023-10-1684111Actual
1411139.002022-06-168464Actual
2662812.462024-05-1584112Actual
2057113.532023-11-1684612Actual
23823162.002024-03-158415Actual
27897204.762024-06-1584213Actual
32671264.002024-11-158464Actual
2343013.532024-02-1484511Actual
855362.002022-12-178456Actual
915621.002023-01-148473Actual
8222160.002022-12-178415Actual
11720108.002023-03-168416Actual
2346356.082024-02-1484611Actual
1588955.002023-07-178446Actual
4712196.002022-09-168414Actual
2692986.002024-06-158473Actual
3676639.062025-02-1484511Actual
1223984.422023-03-168428Actual
3673975.232025-02-1484411Actual
1735912.462023-08-1684511Actual
25951180.002024-05-158465Actual
245247.142024-03-1584112Actual
2004369.002023-11-168466Actual
13241100.002023-04-168467Budget
11065200.002023-02-148418Budget
32608107.002024-11-158473Actual
38489259.002025-04-168465Actual
31392356.002024-10-158413Actual
20841155.002023-12-178415Actual
743133.002022-11-168456Actual
33761316.002024-12-168414Actual
245512.892024-03-1584212Actual
6776100.002022-11-168413Budget
33888239.002024-12-168465Actual
19752101.002023-11-168464Actual
11641164.002023-03-168465Actual
888190.002022-12-178428Budget
5839242.002022-10-168414Actual
3290386.002024-11-158446Actual
34791323.002025-01-148413Actual
3638792.002025-02-148466Actual
1887560.002023-10-168416Actual
24887125.002024-04-158465Actual
452694.002022-09-168413Actual
1396076.002023-05-168466Actual
8460100.002022-12-178436Budget
18570380.002023-10-168413Actual
524499.002022-09-168466Actual
37628271.002025-03-168467Actual
15060196.002023-06-168467Actual
1176862.002023-03-168426Actual
22224251.092024-01-148418Actual
2021100.002022-06-168467Budget
28644178.362024-07-168468Actual
26305484.422024-05-158418Actual
2884582.682024-07-1684611Actual
29501136.002024-08-158436Actual
10320180.002023-02-148414Actual
11817100.002023-03-168436Budget
3523787.002025-01-148466Actual
38687103.002025-04-168466Actual
1244070.002023-04-168463Budget
1064541.002023-02-148426Actual
10985100.002023-02-148467Budget
2988436.932024-08-1584211Actual
17037196.002023-08-168417Actual
34734117.042024-12-1684613Actual
279730.002022-07-178426Budget
855440.002022-12-178456Budget
11113128.362023-02-148428Actual
31640231.002024-10-158465Actual
6039200.002022-10-168465Budget

Generated 2025-06-15 08:32:04.583 UTC