[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 553   

550 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13320200.002023-04-088418Budget
32729257.002024-11-078415Actual
894070.002022-12-098468Budget
1446711.402023-05-0884612Actual
1882100.002022-06-088466Budget
31037102.892024-09-0784311Actual
30209134.592024-08-0784613Actual
3582671.432025-01-0684113Actual
1580888.002023-07-098416Actual
2787067.922024-06-0784113Actual
279730.002022-07-098426Budget
22606309.002024-02-068413Actual
16098305.632023-07-098418Actual
354436.002022-08-088473Actual
3592213.002022-08-088414Actual
215418.212023-12-0984112Actual
13242158.002023-04-088467Actual
2505229.002024-04-078456Actual
9792.002022-05-088463Actual
10134105.002023-02-068413Actual
37211424.002025-03-088414Actual
2763290.122024-06-0784411Actual
2669100.002022-07-098465Budget
756100.002022-05-088466Budget
3326140.482022-07-098468Actual
35943252.002025-02-068413Actual
8692155.002022-12-098417Actual
565194.002022-10-088413Actual
1827961.402023-09-0884111Actual
234963.002022-07-098463Actual
509198.002022-09-088436Actual
3870110.002022-08-088416Actual
3734200.002022-08-088415Budget
3127678.452024-09-0784113Actual
1728100.002022-06-088436Budget
7161135.002022-11-088465Actual
26872252.002024-06-078463Actual
7241100.002022-11-088416Budget
1559449.002023-07-098473Actual
22726189.002024-02-068414Actual
30982123.102024-09-0784111Actual
2843299.002024-07-088466Actual
27751116.722024-06-0784112Actual
30627103.002024-09-078436Actual
30301210.002024-09-078463Actual
1692164.002023-08-088446Actual
3603460.002025-02-068473Actual
205137.142023-11-0884112Actual
1197090.002023-03-088466Budget
2100219.272022-06-088418Actual
33796204.002024-12-088464Actual
9994179.872023-01-068428Actual
30804240.002024-09-078467Actual
23765151.002024-03-078464Actual
3671276.292025-02-0684311Actual
33761316.002024-12-088414Actual
1167100.002022-06-088413Budget
26366187.452024-05-078468Actual
30924281.392024-09-078468Actual
11500144.002023-03-088464Actual
1310090.002023-04-088466Budget
10320180.002023-02-068414Actual
1078762.002023-02-068456Actual
28610193.512024-07-088428Actual
65190.002022-05-088446Budget
3438237.992024-12-0884211Actual
177590.002022-06-088446Budget
3106484.802024-09-0784411Actual
2098899.002023-12-098436Actual
22252122.302024-01-068428Actual
1591549.002023-07-098456Actual
978235.932022-05-088418Actual
22285145.022024-01-068468Actual
1350180.002022-06-088414Actual
8754148.002022-12-098467Actual
2947334.002024-08-078426Actual
289291.002022-07-098446Actual
195429.272023-10-0884612Actual
2535576.292024-04-0784111Actual
4853190.002022-09-088415Actual
17072142.002023-08-088467Actual
21842168.002024-01-068415Actual
14019162.002023-05-088417Actual
2878483.742024-07-0884411Actual
2432352.892024-03-0784111Actual
1019580.002023-02-068463Actual
285145.002022-05-088464Actual
289390.002022-07-098446Budget
2543729.482024-04-0784411Actual
21282146.542023-12-098468Actual
850665.002022-12-098446Actual
38687103.002025-04-088466Actual
35329254.002025-01-068467Actual
31987411.692024-10-078418Actual
426116.002022-05-088465Actual
3739799.002025-03-088416Actual
7897100.002022-12-098413Budget
10846103.002023-02-068466Actual
1631100.002022-06-088416Budget
30890179.872024-09-078428Actual
2072044.002023-12-098473Actual
11642100.002023-03-088465Budget
33888239.002024-12-088465Actual
1833433.742023-09-0884311Actual
31335136.342024-09-0784613Actual
972873.002023-01-068466Actual
25916208.002024-05-078415Actual
1166129.002022-06-088413Actual
5650100.002022-10-088413Budget
9205200.002023-01-068414Budget
557180.002022-09-088468Budget
36537496.542025-02-068418Actual
174785.012023-08-0884212Actual
29083132.832024-07-0884613Actual
35853148.622025-01-0684213Actual
265359.272024-05-0784511Actual
20193279.872023-11-088418Actual
27372223.002024-06-078467Actual
30092150.762024-08-0784612Actual
3564995.442025-01-0684611Actual
4262147.002022-08-088467Actual
23229135.932024-02-068428Actual
2873043.312024-07-0884211Actual
9807200.002023-01-068417Budget
30514212.002024-09-078465Actual
6216100.002022-10-088436Budget
22761101.002024-02-068464Actual
18605174.002023-10-088463Actual
10518123.002023-02-068465Actual
25856161.002024-05-078464Actual
3523787.002025-01-068466Actual
3067949.002024-09-078456Actual
1284891.002023-04-088416Actual
5899100.002022-10-088464Budget
36479249.002025-02-068467Actual
2096027.002023-12-098426Actual
2157413.532023-12-0984612Actual
154127.142023-06-0884112Actual
3668557.142025-02-0684211Actual
33053236.002024-11-078467Actual
15502364.002023-07-098413Actual
1488396.002023-06-088436Actual
3854788.002025-04-088416Actual
3440985.872024-12-0884311Actual
1848010.332023-09-0884112Actual
19718158.002023-11-088414Actual
326780.002022-07-098428Budget
16126132.902023-07-098428Actual
3216279.482024-10-0784311Actual
38184239.852025-03-0884613Actual
636890.002022-10-088466Budget
22166194.002024-01-068467Actual
27605115.652024-06-0784311Actual
11113128.362023-02-068428Actual
38744355.002025-04-088417Actual
29501136.002024-08-078436Actual
3679882.682025-02-0684611Actual
32307109.272024-10-0784112Actual
507100.002022-05-088416Budget
2502660.002024-04-078446Actual
2239839.062024-01-0684311Actual
3328665.652024-11-0784311Actual
458762.002022-09-088463Actual
2394315.002024-03-078426Actual
102780.002022-05-088428Budget
2846100.002022-07-098436Budget
130330.002022-06-088473Budget
17625.002022-05-088473Actual
38454215.002025-04-088415Actual
506118.002022-05-088416Actual
12708200.002023-04-088415Budget
2831929.002024-07-088426Actual
2031276.292023-11-0884111Actual
2172236.002024-01-068473Actual
225200.002022-05-088414Budget
626280.002022-10-088446Budget
3862867.002025-04-088446Actual
1493550.002023-06-088456Actual
1186474.002023-03-088446Actual
224180.002022-05-088414Actual
2355311.402024-02-0684612Actual
31218162.462024-09-0784612Actual
20841155.002023-12-098415Actual
604100.002022-05-088436Budget
10596104.002023-02-068416Actual
3015057.392024-08-0784113Actual
7756104.112022-11-088428Actual
27430357.152024-06-078418Actual
1931213.532023-10-0884211Actual
1698088.002023-08-088466Actual
2650840.122024-05-0784411Actual
3561615.652025-01-0684511Actual
952947.002023-01-068426Actual
4713200.002022-09-088414Budget
21750165.002024-01-068414Actual
32764250.002024-11-078465Actual
242631.002022-07-098473Actual
26333198.052024-05-078428Actual
33552127.572024-11-0784213Actual
8459120.002022-12-098436Actual
23730195.002024-03-078414Actual
8691200.002022-12-098417Budget
37246288.002025-03-088464Actual
214980.002022-06-088428Budget
962470.002023-01-068446Budget
3221631.612024-10-0784511Actual
636967.002022-10-088466Actual
1111280.002023-02-068428Budget
3791200.002022-08-088465Budget
3792185.002022-08-088465Actual
2334936.932024-02-0684211Actual
444780.002022-08-088468Budget
2237130.552024-01-0684211Actual
37948105.022025-03-0884611Actual
30479221.002024-09-078415Actual
245512.892024-03-0784212Actual
518557.002022-09-088456Actual
18067237.002023-09-088417Actual
9680.002022-05-088463Budget
245247.142024-03-0784112Actual
9401100.002023-01-068465Budget
21631268.002024-01-068413Actual
789696.002022-12-098413Actual
616645.002022-10-088426Actual
2291177.002024-02-068416Actual
1686724.002023-08-088426Actual
1969083.002023-11-088473Actual
3553570.972025-01-0684211Actual
2666213.532024-05-0784612Actual
2497218.002024-04-078426Actual
33525122.312024-11-0784113Actual
36565191.992025-02-068428Actual
2958684.002024-08-078466Actual
26991204.002024-06-078464Actual
1131377.002023-03-088463Actual
37686385.942025-03-088418Actual
3343320.972024-11-0784212Actual
2437831.612024-03-0784311Actual
108590.002022-05-088468Budget
1423657.142023-05-0884111Actual
3177971.002024-10-078446Actual
5463100.002022-09-088418Budget
1928468.852023-10-0884111Actual
3803419.912025-03-0884212Actual
893991.992022-12-098468Actual
2299252.002024-02-068446Actual
3918650.762025-04-0884212Actual
412290.002022-08-088466Budget
2777924.162024-06-0784212Actual
29856165.662024-08-0784111Actual
8143200.002022-12-098464Budget
31547206.002024-10-078464Actual
25000109.002024-04-078436Actual
38276179.002025-04-088463Actual
21162153.002023-12-098467Actual
38779222.002025-04-088467Actual
452694.002022-09-088413Actual
2440547.572024-03-0784411Actual
1801069.002023-09-088466Actual
188377.002022-06-088466Actual
1739372.042023-08-0884611Actual
183889.272023-09-0884511Actual
23108196.002024-02-068417Actual
9868100.002023-01-068467Budget
31605235.002024-10-078415Actual
2716739.002024-06-078426Actual
15715125.002023-07-098415Actual
14114301.092023-05-088418Actual
35387410.182025-01-068418Actual
6039200.002022-10-088465Budget
6697132.902022-10-088468Actual
2093369.002023-12-098416Actual
35507120.972025-01-0684111Actual
5838200.002022-10-088414Budget
31640231.002024-10-078465Actual
2533130.002022-07-098464Actual
5324142.002022-09-088417Actual
8222160.002022-12-098415Actual
967140.002023-01-068456Budget
36096241.002025-02-068464Actual
17037196.002023-08-088417Actual
2642690.122024-05-0784111Actual
35004297.002025-01-068415Actual
255557.142024-04-0784112Actual
952850.002023-01-068426Budget
2714086.002024-06-078416Actual
2692986.002024-06-078473Actual
35294307.002025-01-068417Actual
2615159.002024-05-078466Actual
22641168.002024-02-068463Actual
1485531.002023-06-088426Actual
2648144.382024-05-0784311Actual
4341100.002022-08-088418Budget
38865149.572025-04-088428Actual
803430.002022-12-098473Budget
20221146.542023-11-088428Actual
2672064.412024-05-0784113Actual
13241100.002023-04-088467Budget
7101130.002022-11-088415Actual
38153118.802025-03-0884213Actual
32399127.572024-10-0784113Actual
841150.002022-12-098426Budget
1735912.462023-08-0884511Actual
1064440.002023-02-068426Budget
17192163.212023-08-088468Actual
7709193.512022-11-088418Actual
294050.002022-07-098456Budget
2662812.462024-05-0784112Actual
30572112.002024-09-078416Actual
2004369.002023-11-088466Actual
34142333.002024-12-088417Actual
3446328.422024-12-0884511Actual
1351200.002022-06-088414Budget
3898563.532025-04-0884211Actual
14176145.022023-05-088468Actual
1410100.002022-06-088464Budget
3718380.002025-03-088473Actual
22853108.002024-02-068465Actual
749180.002022-11-088466Budget
3520444.002025-01-068456Actual
1789828.002023-09-088426Actual
3224984.802024-10-0784611Actual
13544217.002023-05-088463Actual
24887125.002024-04-078465Actual
1490200.002022-06-088415Budget
6509161.002022-10-088467Actual
2884582.682024-07-0884611Actual
683793.002022-11-088463Actual
2178485.002024-01-068464Actual
1936634.802023-10-0884411Actual
3118436.932024-09-0784212Actual
35152114.002025-01-068436Actual
366200.002022-05-088415Budget
1532044.382023-06-0884411Actual
242730.002022-07-098473Budget
1489216.002022-06-088415Actual
2337639.062024-02-0684311Actual
3292943.002024-11-078456Actual
167844.002022-06-088426Actual
38361395.002025-04-088414Actual
34734117.042024-12-0884613Actual
2765940.122024-06-0784511Actual
743240.002022-11-088456Budget
365147.002022-05-088415Actual
12111100.002023-03-088467Budget
1490957.002023-06-088446Actual
16782164.002023-08-088465Actual
2148134.422022-06-088428Actual
691430.002022-11-088473Budget
691529.002022-11-088473Actual
26305484.422024-05-078418Actual
2101469.002023-12-098446Actual
16005218.002023-07-098417Actual
1336980.002023-04-088428Budget
2021100.002022-06-088467Budget
738477.002022-11-088446Actual
4340184.422022-08-088418Actual
1588955.002023-07-098446Actual
2923282.002024-08-078473Actual
1027230.002023-02-068473Budget
888190.002022-12-098428Budget
17158107.142023-08-088428Actual
15622155.002023-07-098414Actual
17926112.002023-09-088436Actual
19226131.392023-10-088468Actual
35886141.612025-01-0684613Actual
795780.002022-12-098463Budget
6119100.002022-10-088416Budget
18221182.902023-09-088468Actual
14558204.002023-06-088463Actual
3654100.002022-08-088464Budget
1851314.592023-09-0884612Actual
7023200.002022-11-088464Budget
19810135.002023-11-088415Actual
837147.002022-05-088417Actual
3685682.682025-02-0684112Actual
20748218.002023-12-098414Actual
579136.002022-10-088473Actual
15537162.002023-07-098463Actual
2612200.002022-07-098415Budget
7629100.002022-11-088467Budget
34702152.132024-12-0884213Actual
2022128.002022-06-088467Actual
4448131.392022-08-088468Actual
7570200.002022-11-088417Budget
3101036.932024-09-0784211Actual
10986153.002023-02-068467Actual
1084790.002023-02-068466Budget
2603818.002024-05-078426Actual
32516293.002024-11-078413Actual
2391699.002024-03-078416Actual
3172535.002024-10-078426Actual
23971105.002024-03-078436Actual
12628100.002023-04-088464Budget
9402168.002023-01-068465Actual
34354196.512024-12-0884111Actual
20100224.002023-11-088417Actual
32636448.002024-11-078414Actual
36657178.422025-02-0684111Actual
3402783.002024-12-088446Actual
803527.002022-12-098473Actual
23143232.002024-02-068467Actual
24675192.002024-04-078463Actual
1842242.252023-09-0884611Actual
518650.002022-09-088456Budget
8284116.002022-12-098465Actual
26747208.272024-05-0784213Actual
6263101.002022-10-088446Actual
29972102.892024-08-0784611Actual
27812189.062024-06-0784612Actual
35707122.042025-01-0684112Actual
1284990.002023-04-088416Budget
1223880.002023-03-088428Budget
2993892.252024-08-0784411Actual
10381116.002023-02-068464Actual
12566193.002023-04-088414Actual
2749100.002022-07-098416Budget
1382097.002023-05-088416Actual
29175182.002024-08-078463Actual
915730.002023-01-068473Budget
20663196.002023-12-098463Actual
669880.002022-10-088468Budget
33854209.002024-12-088415Actual
2207478.002024-01-068466Actual
3968100.002022-08-088436Budget
28965129.482024-07-0884612Actual
1998461.002023-11-088446Actual
2538311.402024-04-0784211Actual
2101200.002022-06-088418Budget
9578100.002023-01-068436Budget
1064541.002023-02-068426Actual
2944696.002024-08-078416Actual
8362138.002022-12-098416Actual
579040.002022-10-088473Budget
7708200.002022-11-088418Budget
1496870.002023-06-088466Actual
1026114.722022-05-088428Actual
1059790.002023-02-068416Budget
27458288.972024-06-078428Actual
3733147.002022-08-088415Actual
6777137.002022-11-088413Actual
5978200.002022-10-088415Budget
34791323.002025-01-068413Actual
164778.212023-07-0984612Actual
164465.012023-07-0984212Actual
12567200.002023-04-088414Budget
513980.002022-09-088446Budget
1898237.002023-10-088456Actual
34235410.182024-12-088418Actual
1027332.002023-02-068473Actual
3266102.602022-07-098428Actual
28199229.002024-07-088415Actual
11439231.002023-03-088414Actual
37714272.302025-03-088428Actual
2001039.002023-11-088456Actual
14643187.002023-06-088414Actual
9264174.002023-01-068464Actual
3556276.292025-01-0684311Actual
630942.002022-10-088456Actual
2541027.362024-04-0784311Actual
25142276.002024-04-078417Actual
37304259.002025-03-088415Actual
3558972.042025-01-0684411Actual
346766.002022-08-088463Actual
3290386.002024-11-078446Actual
17686147.002023-09-088414Actual
663790.002022-10-088428Budget
17566355.002023-09-088413Actual
1694739.002023-08-088456Actual
13725182.002023-05-088415Actual
1895647.002023-10-088446Actual
37888107.142025-03-0884411Actual
1131270.002023-03-088463Budget
14770102.002023-06-088465Actual
69850.002022-05-088456Budget
1795248.002023-09-088446Actual
1962200.002022-06-088417Budget
1942657.142023-10-0884611Actual
26837300.002024-06-078413Actual
10321200.002023-02-068414Budget
28347146.002024-07-088436Actual
2443211.402024-03-0784511Actual
13368128.362023-04-088428Actual
438990.002022-08-088428Budget
32341153.952024-10-0784612Actual
504246.002022-09-088426Actual
26957309.002024-06-078414Actual
18570380.002023-10-088413Actual
2036718.842023-11-0884311Actual
2034020.972023-11-0884211Actual
406149.002022-08-088456Actual
2999116.002022-07-098466Actual
256148.212024-04-0784612Actual
11064251.092023-02-068418Actual
10055138.962023-01-068468Actual
2998100.002022-07-098466Budget
284100.002022-05-088464Budget
13631137.002023-05-088414Actual
5977185.002022-10-088415Actual
2370236.002024-03-078473Actual
1376097.002023-05-088465Actual
1552114.002022-06-088465Actual
6215120.002022-10-088436Actual
2057113.532023-11-0884612Actual
2136829.482023-12-0984211Actual
8460100.002022-12-098436Budget
2039443.312023-11-0884411Actual
37748261.692025-03-088468Actual
3865467.002025-04-088456Actual
20254196.542023-11-088468Actual
19106234.002023-10-088467Actual
2837378.002024-07-088446Actual
39039115.652025-04-0884411Actual
3512439.002025-01-068426Actual
915621.002023-01-068473Actual
841047.002022-12-098426Actual
30769315.002024-09-078417Actual
2579357.002024-05-078473Actual
3458335.872024-12-0884212Actual
26245208.002024-05-078467Actual
616750.002022-10-088426Budget
34263245.032024-12-088428Actual
10741100.002023-02-068446Budget
18690194.002023-10-088414Actual
30421273.002024-09-078464Actual
31303132.832024-09-0784213Actual
205403.952023-11-0884212Actual
28524213.002024-07-088467Actual
2242548.632024-01-0684411Actual
728950.002022-11-088426Budget
3331360.332024-11-0784411Actual
8283100.002022-12-098465Budget
12112113.002023-03-088467Actual
27195135.002024-06-078436Actual
1019470.002023-02-068463Budget
7338117.002022-11-088436Actual
3405351.002024-12-088456Actual
32015226.842024-10-078428Actual
23610278.002024-03-078413Actual
29050201.262024-07-0884213Actual
3593200.002022-08-088414Budget
1632712.462023-07-0984511Actual
3857453.002025-04-088426Actual
122480.002022-06-088463Budget
8082218.002022-12-098414Actual
19633182.002023-11-088463Actual
611894.002022-10-088416Actual
1765835.002023-09-088473Actual
6963180.002022-11-088414Actual
8833199.572022-12-098418Actual

Generated 2025-06-07 03:56:59.403 UTC