[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 550   

553 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8880117.752022-12-028428Actual
2535576.292024-03-3184111Actual
20254196.542023-11-018468Actual
756100.002022-05-018466Budget
3284929.002024-10-318426Actual
20135132.002023-11-018467Actual
1392743.002023-05-018456Actual
9807200.002022-12-308417Budget
20748218.002023-12-028414Actual
3325959.272024-10-3184211Actual
893991.992022-12-028468Actual
32729257.002024-10-318415Actual
27430357.152024-05-318418Actual
3800673.102025-03-0184112Actual
27987350.002024-07-018413Actual
22726189.002024-01-308414Actual
242730.002022-07-028473Budget
1488396.002023-06-018436Actual
279625.002022-07-028426Actual
3404113.002022-08-018413Actual
631050.002022-10-018456Budget
1411139.002022-06-018464Actual
6962200.002022-11-018414Budget
2157413.532023-12-0284612Actual
27195135.002024-05-318436Actual
2807981.002024-07-018473Actual
4853190.002022-09-018415Actual
8692155.002022-12-028417Actual
29295184.002024-07-318464Actual
3906613.532025-04-0184511Actual
5383118.002022-09-018467Actual
235219.272024-01-3084112Actual
1961160.002022-06-018417Actual
579136.002022-10-018473Actual
12707189.002023-04-018415Actual
1686724.002023-08-018426Actual
1969083.002023-11-018473Actual
2881119.912024-07-0184511Actual
466540.002022-09-018473Budget
2923282.002024-07-318473Actual
2549760.332024-03-3184611Actual
3148477.002024-09-308473Actual
162469.272023-07-0284211Actual
102780.002022-05-018428Budget
14114301.092023-05-018418Actual
7756104.112022-11-018428Actual
21631268.002023-12-308413Actual
803430.002022-12-028473Budget
36154275.002025-01-308415Actual
6448240.002022-10-018417Actual
3668557.142025-01-3084211Actual
194843.952023-10-0184112Actual
9946200.002022-12-308418Budget
293951.002022-07-028456Actual
26957309.002024-05-318414Actual
663790.002022-10-018428Budget
36479249.002025-01-308467Actual
3440985.872024-12-0184311Actual
1230090.002023-03-018468Budget
401491.002022-08-018446Actual
894070.002022-12-028468Budget
29175182.002024-07-318463Actual
55530.002022-05-018426Budget
24265211.692024-02-298468Actual
9481100.002022-12-308416Budget
3340590.122024-10-3184112Actual
3035884.002024-08-318473Actual
3792185.002022-08-018465Actual
1086107.142022-05-018468Actual
279730.002022-07-028426Budget
6510100.002022-10-018467Budget
636967.002022-10-018466Actual
1931213.532023-10-0184211Actual
837147.002022-05-018417Actual
2269875.002024-01-308473Actual
75794.002022-05-018466Actual
23858143.002024-02-298465Actual
16569180.002023-08-018463Actual
1387570.002023-05-018436Actual
26747208.272024-04-3084213Actual
20628333.002023-12-028413Actual
21750165.002023-12-308414Actual
11818117.002023-03-018436Actual
2763290.122024-05-3184411Actual
23263131.392024-01-308468Actual
1485531.002023-06-018426Actual
326780.002022-07-028428Budget
26991204.002024-05-318464Actual
391857.002022-08-018426Actual
513853.002022-09-018446Actual
23971105.002024-02-298436Actual
14558204.002023-06-018463Actual
17566355.002023-09-018413Actual
2299252.002024-01-308446Actual
7569240.002022-11-018417Actual
3290386.002024-10-318446Actual
4123124.002022-08-018466Actual
23108196.002024-01-308417Actual
38068205.022025-03-0184612Actual
2291177.002024-01-308416Actual
17686147.002023-09-018414Actual
2332156.082024-01-3084111Actual
21248176.842023-12-028428Actual
2239839.062023-12-3084311Actual
1382097.002023-05-018416Actual
182138.002022-06-018456Actual
3558972.042024-12-3084411Actual
22224251.092023-12-308418Actual
3334794.382024-10-3184611Actual
3216279.482024-09-3084311Actual
28489404.002024-07-018417Actual
34617174.172024-12-0184612Actual
5899100.002022-10-018464Budget
23645151.002024-02-298463Actual
1727135.002022-06-018436Actual
1084790.002023-01-308466Budget
22285145.022023-12-308468Actual
1591549.002023-07-028456Actual
3865467.002025-04-018456Actual
3443682.682024-12-0184411Actual
1384725.002023-05-018426Actual
11252100.002023-03-018413Budget
30177164.412024-07-3184213Actual
962470.002022-12-308446Budget
10985100.002023-01-308467Budget
5839242.002022-10-018414Actual
18221182.902023-09-018468Actual
7337100.002022-11-018436Budget
6963180.002022-11-018414Actual
33854209.002024-12-018415Actual
30479221.002024-08-318415Actual
32426201.262024-09-3084213Actual
33888239.002024-12-018465Actual
28199229.002024-07-018415Actual
14643187.002023-06-018414Actual
1588955.002023-07-028446Actual
458762.002022-09-018463Actual
1836133.742023-09-0184411Actual
1692164.002023-08-018446Actual
24760189.002024-03-318414Actual
3139100.002022-07-028467Budget
30982123.102024-08-3184111Actual
28610193.512024-07-018428Actual
16126132.902023-07-028428Actual
425100.002022-05-018465Budget
35449216.242024-12-308468Actual
215418.212023-12-0284112Actual
11064251.092023-01-308418Actual
1630041.192023-07-0284411Actual
3857453.002025-04-018426Actual
2716739.002024-05-318426Actual
3118436.932024-08-3184212Actual
9792.002022-05-018463Actual
3635460.002025-01-308456Actual
2947334.002024-07-318426Actual
3065360.002024-08-318446Actual
2893122.042024-07-0184212Actual
2405555.002024-02-298466Actual
3397336.002024-12-018426Actual
6636117.752022-10-018428Actual
7629100.002022-11-018467Budget
2955348.002024-07-318456Actual
2346356.082024-01-3084611Actual
2875773.102024-07-0184311Actual
3326140.482022-07-028468Actual
31698108.002024-09-308416Actual
1493550.002023-06-018456Actual
8612100.002022-12-028466Actual
17730.002022-05-018473Budget
24887125.002024-03-318465Actual
33139172.302024-10-318428Actual
1833433.742023-09-0184311Actual
15863102.002023-07-028436Actual
1489216.002022-06-018415Actual
245512.892024-02-2984212Actual
9344100.002022-12-308415Budget
33019353.002024-10-318417Actual
13631137.002023-05-018414Actual
29678237.002024-07-318467Actual
1694739.002023-08-018456Actual
1310187.002023-04-018466Actual
23610278.002024-02-298413Actual
743240.002022-11-018456Budget
17871100.002023-09-018416Actual
509198.002022-09-018436Actual
37246288.002025-03-018464Actual
16534318.002023-08-018413Actual
25856161.002024-04-308464Actual
10693100.002023-01-308436Budget
1631100.002022-06-018416Budget
27751116.722024-05-3184112Actual
7241100.002022-11-018416Budget
616645.002022-10-018426Actual
691430.002022-11-018473Budget
34354196.512024-12-0184111Actual
506118.002022-05-018416Actual
36537496.542025-01-308418Actual
3172535.002024-09-308426Actual
32341153.952024-09-3084612Actual
1467794.002023-06-018464Actual
38837414.732025-04-018418Actual
19599288.002023-11-018413Actual
9480123.002022-12-308416Actual
979200.002022-05-018418Budget
2757853.952024-05-3184211Actual
3750462.002025-03-018456Actual
683680.002022-11-018463Budget
9577117.002022-12-308436Actual
4713200.002022-09-018414Budget
10518123.002023-01-308465Actual
2036718.842023-11-0184311Actual
33053236.002024-10-318467Actual
23765151.002024-02-298464Actual
20221146.542023-11-018428Actual
2579357.002024-04-308473Actual
10381116.002023-01-308464Actual
13321243.512023-04-018418Actual
2749100.002022-07-028416Budget
29083132.832024-07-0184613Actual
9402168.002022-12-308465Actual
2650840.122024-04-3084411Actual
3106484.802024-08-3184411Actual
28141201.002024-07-018464Actual
10459156.002023-01-308415Actual
183889.272023-09-0184511Actual
25699240.002024-04-308413Actual
6776100.002022-11-018413Budget
1490200.002022-06-018415Budget
3918650.762025-04-0184212Actual
24146158.002024-02-298467Actual
2022128.002022-06-018467Actual
27897204.762024-05-3184213Actual
38687103.002025-04-018466Actual
35853148.622024-12-3084213Actual
12708200.002023-04-018415Budget
225200.002022-05-018414Budget
3405351.002024-12-018456Actual
5463100.002022-09-018418Budget
504246.002022-09-018426Actual
1351200.002022-06-018414Budget
728856.002022-11-018426Actual
850770.002022-12-028446Budget
2601153.002024-04-308416Actual
2831929.002024-07-018426Actual
1936634.802023-10-0184411Actual
17192163.212023-08-018468Actual
2543729.482024-03-3184411Actual
332590.002022-07-028468Budget
21842168.002023-12-308415Actual
5650100.002022-10-018413Budget
458670.002022-09-018463Budget
3078200.002022-07-028417Budget
2502660.002024-03-318446Actual
507100.002022-05-018416Budget
2254915.652023-12-3084612Actual
34946249.002024-12-308464Actual
10321200.002023-01-308414Budget
3488379.002024-12-308473Actual
33552127.572024-10-3184213Actual
438990.002022-08-018428Budget
10741100.002023-01-308446Budget
915730.002022-12-308473Budget
2692986.002024-05-318473Actual
2458310.332024-02-2984612Actual
7023200.002022-11-018464Budget
861380.002022-12-028466Budget
2437831.612024-02-2984311Actual
36062433.002025-01-308414Actual
888190.002022-12-028428Budget
28347146.002024-07-018436Actual
182250.002022-06-018456Budget
34734117.042024-12-0184613Actual
1851314.592023-09-0184612Actual
1435145.442023-05-0184611Actual
16098305.632023-07-028418Actual
7897100.002022-12-028413Budget
1830712.462023-09-0184211Actual
9018110.002022-12-308413Actual
19845117.002023-11-018465Actual
2391699.002024-02-298416Actual
167844.002022-06-018426Actual
2670179.002022-07-028465Actual
1376097.002023-05-018465Actual
803527.002022-12-028473Actual
18570380.002023-10-018413Actual
728950.002022-11-018426Budget
1059790.002023-01-308416Budget
37211424.002025-03-018414Actual
4341100.002022-08-018418Budget
11865100.002023-03-018446Budget
775790.002022-11-018428Budget
154127.142023-06-0184112Actual
12050200.002023-03-018417Budget
9868100.002022-12-308467Budget
36247135.002025-01-308416Actual
30862542.002024-08-318418Actual
11439231.002023-03-018414Actual
25951180.002024-04-308465Actual
1733249.702023-08-0184411Actual
33111352.602024-10-318418Actual
14142117.752023-05-018428Actual
1284891.002023-04-018416Actual
144365.012023-05-0184212Actual
3015057.392024-07-3184113Actual
12770100.002023-04-018465Budget
3734200.002022-08-018415Budget
1990385.002023-11-018416Actual
2645439.062024-04-3084211Actual
27693111.402024-05-3184611Actual
2988436.932024-07-3184211Actual
22761101.002024-01-308464Actual
3901263.532025-04-0184311Actual
3967124.002022-08-018436Actual
33584206.522024-10-3184613Actual
15750143.002023-07-028465Actual
3688420.972025-01-3084212Actual
22853108.002024-01-308465Actual
18067237.002023-09-018417Actual
33173219.272024-10-318468Actual
1223984.422023-03-018428Actual
518557.002022-09-018456Actual
31098107.142024-08-3184611Actual
2993892.252024-07-3184411Actual
3733147.002022-08-018415Actual
26837300.002024-05-318413Actual
2998100.002022-07-028466Budget
31640231.002024-09-308465Actual
32877109.002024-10-318436Actual
1727823.102023-08-0184211Actual
2609248.002024-04-308446Actual
29501136.002024-07-318436Actual
5978200.002022-10-018415Budget
1939326.292023-10-0184511Actual
17625.002022-05-018473Actual
9867121.002022-12-308467Actual
2148345.442023-12-0284611Actual
21220346.542023-12-028418Actual
611894.002022-10-018416Actual
3870110.002022-08-018416Actual
10380100.002023-01-308464Budget
12945107.002023-04-018436Actual
36302125.002025-01-308436Actual
15715125.002023-07-028415Actual
2001039.002023-11-018456Actual
412290.002022-08-018466Budget
11817100.002023-03-018436Budget
34142333.002024-12-018417Actual
2958684.002024-07-318466Actual
23201240.482024-01-308418Actual
108590.002022-05-018468Budget
616750.002022-10-018426Budget
29388189.002024-07-318465Actual
749180.002022-11-018466Budget
24204270.782024-02-298418Actual
2724743.002024-05-318456Actual
1078860.002023-01-308456Budget
3140114.002022-07-028467Actual
37126263.002025-03-018463Actual
3655135.002022-08-018464Actual
31392356.002024-09-308413Actual
1176862.002023-03-018426Actual
1765835.002023-09-018473Actual
2837378.002024-07-018446Actual
1529328.422023-06-0184311Actual
35152114.002024-12-308436Actual
1890233.002023-10-018426Actual
31929280.002024-09-308467Actual
1342990.002023-04-018468Budget
30030103.952024-07-3184112Actual
691529.002022-11-018473Actual
907880.002022-12-308463Budget
220990.002022-06-018468Budget
466436.002022-09-018473Actual
4916145.002022-09-018465Actual
12946100.002023-04-018436Budget
1523868.852023-06-0184111Actual
16160211.692023-07-028468Actual
34826191.002024-12-308463Actual
3564995.442024-12-3084611Actual
3218997.572024-09-3084411Actual
15146126.842023-06-018428Actual
603112.002022-05-018436Actual
10986153.002023-01-308467Actual
2340347.572024-01-3084411Actual
3739799.002025-03-018416Actual
122480.002022-06-018463Budget
2101469.002023-12-028446Actual
24232146.542024-02-298428Actual
5511135.932022-09-018428Actual
20783125.002023-12-028464Actual
7708200.002022-11-018418Budget
14770102.002023-06-018465Actual
15622155.002023-07-028414Actual
3077222.002022-07-028417Actual
366200.002022-05-018415Budget
743133.002022-11-018456Actual
2305185.002024-01-308466Actual
2546423.102024-03-3184511Actual
2237130.552023-12-3084211Actual
2034020.972023-11-0184211Actual
3783427.362025-03-0184211Actual
38153118.802025-03-0184213Actual
15537162.002023-07-028463Actual
4775153.002022-09-018464Actual
34911403.002024-12-308414Actual
274897.002022-07-028416Actual
33676168.002024-12-018463Actual
1962200.002022-06-018417Budget
13179148.002023-04-018417Actual
33946116.002024-12-018416Actual
3791200.002022-08-018465Budget
2139550.762023-12-0284311Actual
2603818.002024-04-308426Actual
1730530.552023-08-0184311Actual
1594869.002023-07-028466Actual
838200.002022-05-018417Budget
3446328.422024-12-0184511Actual
39338190.732025-04-0184613Actual
1064440.002023-01-308426Budget
1244070.002023-04-018463Budget
1026114.722022-05-018428Actual
19164396.542023-10-018418Actual
9994179.872022-12-308428Actual
2204139.002023-12-308456Actual
37100.002022-05-018413Budget
29140360.002024-07-318413Actual
1544514.592023-06-0184612Actual
23823162.002024-02-298415Actual
10846103.002023-01-308466Actual
28292118.002024-07-018416Actual
7022142.002022-11-018464Actual
36565191.992025-01-308428Actual
1139018.002023-03-018473Actual
20875161.002023-12-028465Actual
31512364.002024-09-308414Actual
36444367.002025-01-308417Actual
39220189.062025-04-0184612Actual
38957134.802025-04-0184111Actual
1552114.002022-06-018465Actual
2473236.002024-03-318473Actual
1429145.442023-05-0184311Actual
37714272.302025-03-018428Actual
16040198.002023-07-028467Actual
9808192.002022-12-308417Actual
26366187.452024-04-308468Actual
7102100.002022-11-018415Budget
19071233.002023-10-018417Actual
30514212.002024-08-318465Actual
28524213.002024-07-018467Actual
255826.082024-03-3184212Actual
25734181.002024-04-308463Actual
35329254.002024-12-308467Actual
2207478.002023-12-308466Actual
65072.002022-05-018446Actual
2508581.002024-03-318466Actual
1289736.002023-04-018426Actual
3517869.002024-12-308446Actual
967140.002022-12-308456Budget
245247.142024-02-2984112Actual
2532100.002022-07-028464Budget
19718158.002023-11-018414Actual
11253140.002023-03-018413Actual
2134053.952023-12-0284111Actual
18724120.002023-10-018464Actual
1251842.002023-04-018473Actual
1446711.402023-05-0184612Actual
255557.142024-03-3184112Actual
11065200.002023-01-308418Budget
3520444.002024-12-308456Actual
16005218.002023-07-028417Actual
17720120.002023-09-018464Actual
31895316.002024-09-308417Actual
1827961.402023-09-0184111Actual
3219200.002022-07-028418Budget
16689105.002023-08-018464Actual
11501100.002023-03-018464Budget
21876105.002023-12-308465Actual
17601202.002023-09-018463Actual
565194.002022-10-018413Actual
29736425.332024-07-318418Actual
3180550.002024-09-308456Actual
234963.002022-07-028463Actual
406149.002022-08-018456Actual
11500144.002023-03-018464Actual
15502364.002023-07-028413Actual
1197090.002023-03-018466Budget
12378107.002023-04-018413Actual
22131184.002023-12-308417Actual
25000109.002024-03-318436Actual
36975145.112025-01-3084113Actual
12111100.002023-03-018467Budget
13320200.002023-04-018418Budget
1117490.002023-01-308468Budget
13430172.302023-04-018468Actual
5838200.002022-10-018414Budget
795678.002022-12-028463Actual
3266102.602022-07-028428Actual
5977185.002022-10-018415Actual
1310090.002023-04-018466Budget
38744355.002025-04-018417Actual
29023106.522024-07-0184113Actual
5462311.692022-09-018418Actual
5384100.002022-09-018467Budget
38899195.022025-04-018468Actual
1431831.612023-05-0184411Actual
9578100.002022-12-308436Budget
7338117.002022-11-018436Actual
850665.002022-12-028446Actual
952947.002022-12-308426Actual
27337272.002024-05-318417Actual
1728100.002022-06-018436Budget
1111280.002023-01-308428Budget
8832200.002022-12-028418Budget
1131377.002023-03-018463Actual
33761316.002024-12-018414Actual
11173132.902023-01-308468Actual
30266373.002024-08-318413Actual
25142276.002024-03-318417Actual
25263158.662024-03-318428Actual
2612200.002022-07-028415Budget
1139130.002023-03-018473Budget
1166129.002022-06-018413Actual
15657125.002023-07-028464Actual
25916208.002024-04-308415Actual
12567200.002023-04-018414Budget
855440.002022-12-028456Budget
35886141.612024-12-3084613Actual
8691200.002022-12-028417Budget
1244166.002023-04-018463Actual
3221631.612024-09-3084511Actual
28107444.002024-07-018414Actual
19226131.392023-10-018468Actual
225165.012023-12-3084112Actual
579040.002022-10-018473Budget
30386326.002024-08-318414Actual
3679882.682025-01-3084611Actual
1801069.002023-09-018466Actual
669880.002022-10-018468Budget
21665204.002023-12-308463Actual
9265200.002022-12-308464Budget
1580888.002023-07-028416Actual
144098.212023-05-0184112Actual
18188117.752023-09-018428Actual
6216100.002022-10-018436Budget
26210270.002024-04-308417Actual
3871100.002022-08-018416Budget
3331360.332024-10-3184411Actual
3292943.002024-10-318456Actual
21162153.002023-12-028467Actual
23229135.932024-01-308428Actual
294050.002022-07-028456Budget
444780.002022-08-018468Budget
38361395.002025-04-018414Actual

Generated 2025-05-31 08:01:00.079 UTC