[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 555   

548 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4340184.422022-07-158418Actual
23229135.932024-01-138428Actual
3408578.002024-11-148466Actual
34235410.182024-11-148418Actual
2036718.842023-10-1584311Actual
9808192.002022-12-138417Actual
616750.002022-09-148426Budget
23263131.392024-01-138468Actual
32608107.002024-10-148473Actual
37100.002022-04-148413Budget
19192160.182023-09-148428Actual
11065200.002023-01-138418Budget
3685682.682025-01-1384112Actual
3067949.002024-08-148456Actual
8691200.002022-11-158417Budget
15622155.002023-06-158414Actual
24675192.002024-03-148463Actual
36247135.002025-01-138416Actual
6216100.002022-09-148436Budget
1735912.462023-07-1584511Actual
23765151.002024-02-128464Actual
38489259.002025-03-158465Actual
8833199.572022-11-158418Actual
22853108.002024-01-138465Actual
1131377.002023-02-128463Actual
22131184.002023-12-138417Actual
18817165.002023-09-148465Actual
32399127.572024-09-1384113Actual
5978200.002022-09-148415Budget
775790.002022-10-158428Budget
35977205.002025-01-138463Actual
3733147.002022-07-158415Actual
616645.002022-09-148426Actual
663790.002022-09-148428Budget
167844.002022-05-158426Actual
2021100.002022-05-158467Budget
669880.002022-09-148468Budget
27550159.272024-05-1484111Actual
38687103.002025-03-158466Actual
1698088.002023-07-158466Actual
7101130.002022-10-158415Actual
18160246.542023-08-158418Actual
2144910.332023-11-1584511Actual
1197178.002023-02-128466Actual
897100.002022-04-148467Budget
1750914.592023-07-1584612Actual
38837414.732025-03-158418Actual
12946100.002023-03-158436Budget
1482881.002023-05-158416Actual
31547206.002024-09-138464Actual
2242548.632023-12-1384411Actual
3803419.912025-02-1284212Actual
2670179.002022-06-158465Actual
16098305.632023-06-158418Actual
2993892.252024-07-1484411Actual
9019100.002022-12-138413Budget
9868100.002022-12-138467Budget
13368128.362023-03-158428Actual
31512364.002024-09-138414Actual
28107444.002024-06-148414Actual
12629156.002023-03-158464Actual
10741100.002023-01-138446Budget
23645151.002024-02-128463Actual
2807981.002024-06-148473Actual
2728082.002024-05-148466Actual
38153118.802025-02-1284213Actual
15537162.002023-06-158463Actual
37091396.002025-02-128413Actual
234880.002022-06-158463Budget
8832200.002022-11-158418Budget
11580182.002023-02-128415Actual
7161135.002022-10-158465Actual
1117490.002023-01-138468Budget
2458310.332024-02-1284612Actual
3688420.972025-01-1384212Actual
36062433.002025-01-138414Actual
683680.002022-10-158463Budget
31037102.892024-08-1484311Actual
35004297.002024-12-138415Actual
28965129.482024-06-1484612Actual
16534318.002023-07-158413Actual
31303132.832024-08-1484213Actual
841150.002022-11-158426Budget
3213573.102024-09-1384211Actual
1830712.462023-08-1584211Actual
8083200.002022-11-158414Budget
3517869.002024-12-138446Actual
952850.002022-12-138426Budget
1998461.002023-10-158446Actual
1423657.142023-04-1484111Actual
1086107.142022-04-148468Actual
19164396.542023-09-148418Actual
28489404.002024-06-148417Actual
2245877.362023-12-1384611Actual
16689105.002023-07-158464Actual
25734181.002024-04-138463Actual
3438237.992024-11-1484211Actual
962568.002022-12-138446Actual
8754148.002022-11-158467Actual
571370.002022-09-148463Budget
9578100.002022-12-138436Budget
12567200.002023-03-158414Budget
36096241.002025-01-138464Actual
1435145.442023-04-1484611Actual
12050200.002023-02-128417Budget
2603818.002024-04-138426Actual
8142155.002022-11-158464Actual
12770100.002023-03-158465Budget
9265200.002022-12-138464Budget
20254196.542023-10-158468Actual
1928468.852023-09-1484111Actual
7102100.002022-10-158415Budget
293951.002022-06-158456Actual
20628333.002023-11-158413Actual
332590.002022-06-158468Budget
7022142.002022-10-158464Actual
1733249.702023-07-1584411Actual
25856161.002024-04-138464Actual
2606690.002024-04-138436Actual
3739799.002025-02-128416Actual
2611177.002022-06-158415Actual
1289640.002023-03-158426Budget
2999116.002022-06-158466Actual
55530.002022-04-148426Budget
36479249.002025-01-138467Actual
3405351.002024-11-148456Actual
401491.002022-07-158446Actual
3140114.002022-06-158467Actual
5899100.002022-09-148464Budget
2201564.002023-12-138446Actual
38276179.002025-03-158463Actual
294050.002022-06-158456Budget
19810135.002023-10-158415Actual
35886141.612024-12-1384613Actual
25177198.002024-03-148467Actual
16126132.902023-06-158428Actual
4774100.002022-08-158464Budget
1026114.722022-04-148428Actual
2533130.002022-06-158464Actual
1493550.002023-05-158456Actual
12993100.002023-03-158446Budget
3593200.002022-07-158414Budget
37339208.002025-02-128465Actual
9264174.002022-12-138464Actual
3553570.972024-12-1384211Actual
5462311.692022-08-158418Actual
11865100.002023-02-128446Budget
256148.212024-03-1484612Actual
39305210.032025-03-1584213Actual
24760189.002024-03-148414Actual
1166129.002022-05-158413Actual
8222160.002022-11-158415Actual
33173219.272024-10-148468Actual
22166194.002023-12-138467Actual
3561615.652024-12-1384511Actual
3632876.002025-01-138446Actual
749180.002022-10-158466Budget
1931213.532023-09-1484211Actual
17566355.002023-08-158413Actual
354436.002022-07-158473Actual
513980.002022-08-158446Budget
3635460.002025-01-138456Actual
289390.002022-06-158446Budget
691529.002022-10-158473Actual
2343013.532024-01-1384511Actual
6510100.002022-09-148467Budget
1426412.462023-04-1484211Actual
25297166.242024-03-148468Actual
1851314.592023-08-1584612Actual
458762.002022-08-158463Actual
16569180.002023-07-158463Actual
504246.002022-08-158426Actual
3512439.002024-12-138426Actual
4854200.002022-08-158415Budget
3177971.002024-09-138446Actual
37861102.892025-02-1284311Actual
29678237.002024-07-148467Actual
2757853.952024-05-1484211Actual
2296685.002024-01-138436Actual
195115.012023-09-1484212Actual
29798231.392024-07-148468Actual
636967.002022-09-148466Actual
2656944.382024-04-1384611Actual
1284990.002023-03-158416Budget
2254915.652023-12-1384612Actual
32049213.212024-09-138468Actual
27082162.002024-05-148465Actual
13241100.002023-03-158467Budget
1890233.002023-09-148426Actual
10925164.002023-01-138417Actual
37537104.002025-02-128466Actual
13665134.002023-04-148464Actual
2473236.002024-03-148473Actual
14176145.022023-04-148468Actual
26957309.002024-05-148414Actual
3343320.972024-10-1484212Actual
8459120.002022-11-158436Actual
18724120.002023-09-148464Actual
17037196.002023-07-158417Actual
2666213.532024-04-1384612Actual
19599288.002023-10-158413Actual
10460200.002023-01-138415Budget
36444367.002025-01-138417Actual
1382097.002023-04-148416Actual
803430.002022-11-158473Budget
35415182.902024-12-138428Actual
32822127.002024-10-148416Actual
32764250.002024-10-148465Actual
9018110.002022-12-138413Actual
3638792.002025-01-138466Actual
31698108.002024-09-138416Actual
27430357.152024-05-148418Actual
1431831.612023-04-1484411Actual
225165.012023-12-1384112Actual
10596104.002023-01-138416Actual
234963.002022-06-158463Actual
8283100.002022-11-158465Budget
7708200.002022-10-158418Budget
1961160.002022-05-158417Actual
17625.002022-04-148473Actual
1176862.002023-02-128426Actual
9481100.002022-12-138416Budget
10055138.962022-12-138468Actual
12945107.002023-03-158436Actual
11253140.002023-02-128413Actual
24146158.002024-02-128467Actual
15657125.002023-06-158464Actual
27492184.422024-05-148468Actual
122480.002022-05-158463Budget
2538311.402024-03-1484211Actual
8082218.002022-11-158414Actual
1251930.002023-03-158473Budget
11438200.002023-02-128414Budget
25142276.002024-03-148417Actual
24852122.002024-03-148415Actual
167930.002022-05-158426Budget
29736425.332024-07-148418Actual
391950.002022-07-158426Budget
30177164.412024-07-1484213Actual
579136.002022-09-148473Actual
3446328.422024-11-1484511Actual
8692155.002022-11-158417Actual
1485531.002023-05-158426Actual
38602138.002025-03-158436Actual
3221631.612024-09-1384511Actual
9344100.002022-12-138415Budget
2645439.062024-04-1384211Actual
284100.002022-04-148464Budget
69747.002022-04-148456Actual
1895647.002023-09-148446Actual
7570200.002022-10-158417Budget
2955348.002024-07-148456Actual
1662688.002023-07-158473Actual
11439231.002023-02-128414Actual
37888107.142025-02-1284411Actual
255557.142024-03-1484112Actual
6962200.002022-10-158414Budget
1594869.002023-06-158466Actual
34617174.172024-11-1484612Actual
3679882.682025-01-1384611Actual
557180.002022-08-158468Budget
37246288.002025-02-128464Actual
39338190.732025-03-1584613Actual
2988436.932024-07-1484211Actual
19752101.002023-10-158464Actual
21631268.002023-12-138413Actual
5650100.002022-09-148413Budget
38957134.802025-03-1584111Actual
31987411.692024-09-138418Actual
37628271.002025-02-128467Actual
3266102.602022-06-158428Actual
3224984.802024-09-1384611Actual
1532044.382023-05-1584411Actual
4915200.002022-08-158465Budget
20135132.002023-10-158467Actual
855362.002022-11-158456Actual
34177184.002024-11-148467Actual
14770102.002023-05-158465Actual
24887125.002024-03-148465Actual
1223880.002023-02-128428Budget
2716739.002024-05-148426Actual
1939326.292023-09-1484511Actual
27372223.002024-05-148467Actual
11252100.002023-02-128413Budget
17730.002022-04-148473Budget
19071233.002023-09-148417Actual
27812189.062024-05-1484612Actual
23610278.002024-02-128413Actual
20748218.002023-11-158414Actual
18067237.002023-08-158417Actual
65190.002022-04-148446Budget
6697132.902022-09-148468Actual
907880.002022-12-138463Budget
26245208.002024-04-138467Actual
1167100.002022-05-158413Budget
21248176.842023-11-158428Actual
3603460.002025-01-138473Actual
9947325.332022-12-138418Actual
3440985.872024-11-1484311Actual
2072044.002023-11-158473Actual
10381116.002023-01-138464Actual
2947334.002024-07-148426Actual
1251842.002023-03-158473Actual
29501136.002024-07-148436Actual
1942657.142023-09-1484611Actual
6777137.002022-10-158413Actual
25000109.002024-03-148436Actual
32341153.952024-09-1384612Actual
1882100.002022-05-158466Budget
2291177.002024-01-138416Actual
3791513.532025-02-1284511Actual
1488396.002023-05-158436Actual
34826191.002024-12-138463Actual
16782164.002023-07-158465Actual
1360379.002023-04-148473Actual
406149.002022-07-158456Actual
33111352.602024-10-148418Actual
4261100.002022-07-158467Budget
1351200.002022-05-158414Budget
7240118.002022-10-158416Actual
30982123.102024-08-1484111Actual
850770.002022-11-158446Budget
24204270.782024-02-128418Actual
1591549.002023-06-158456Actual
11500144.002023-02-128464Actual
34702152.132024-11-1484213Actual
2601153.002024-04-138416Actual
12191200.002023-02-128418Budget
29388189.002024-07-148465Actual
1303968.002023-03-158456Actual
10518123.002023-01-138465Actual
3455592.252024-11-1484112Actual
16654222.002023-07-158414Actual
12112113.002023-02-128467Actual
25951180.002024-04-138465Actual
18188117.752023-08-158428Actual
2207478.002023-12-138466Actual
6636117.752022-09-148428Actual
34263245.032024-11-148428Actual
26210270.002024-04-138417Actual
1730530.552023-07-1584311Actual
4201129.002022-07-158417Actual
2093369.002023-11-158416Actual
3812697.742025-02-1284113Actual
25699240.002024-04-138413Actual
2893122.042024-06-1484212Actual
2612200.002022-06-158415Budget
2098899.002023-11-158436Actual
1336980.002023-03-158428Budget
214980.002022-05-158428Budget
2157413.532023-11-1584612Actual
2034020.972023-10-1584211Actual
2884582.682024-06-1484611Actual
35853148.622024-12-1384213Actual
16040198.002023-06-158467Actual
29050201.262024-06-1484213Actual
22726189.002024-01-138414Actual
14643187.002023-05-158414Actual
2435123.102024-02-1284211Actual
11642100.002023-02-128465Budget
289291.002022-06-158446Actual
1523868.852023-05-1584111Actual
31098107.142024-08-1484611Actual
346766.002022-07-158463Actual
2196127.002023-12-138426Actual
29023106.522024-06-1484113Actual
2763290.122024-05-1484411Actual
425100.002022-04-148465Budget
31218162.462024-08-1484612Actual
1728100.002022-05-158436Budget
1019470.002023-01-138463Budget
4388157.142022-07-158428Actual
285145.002022-04-148464Actual
2031276.292023-10-1584111Actual
2057113.532023-10-1584612Actual
26991204.002024-05-148464Actual
2839960.002024-06-148456Actual
1544514.592023-05-1584612Actual
4712196.002022-08-158414Actual
972873.002022-12-138466Actual
2234373.102023-12-1384111Actual
2101469.002023-11-158446Actual
1111280.002023-01-138428Budget
194843.952023-09-1484112Actual
35768205.022024-12-1384612Actual
3078200.002022-06-158417Budget
27195135.002024-05-148436Actual
15118334.422023-05-158418Actual
1789828.002023-08-158426Actual
33888239.002024-11-148465Actual
749073.002022-10-158466Actual
2831929.002024-06-148426Actual
365147.002022-04-148415Actual
3655135.002022-07-158464Actual
37714272.302025-02-128428Actual
11064251.092023-01-138418Actual
631050.002022-09-148456Budget
2724743.002024-05-148456Actual
195429.272023-09-1484612Actual
3871100.002022-07-158416Budget
32426201.262024-09-1384213Actual
13180200.002023-03-158417Budget
513853.002022-08-158446Actual
3331360.332024-10-1484411Actual
10135100.002023-01-138413Budget
1765835.002023-08-158473Actual
3734200.002022-07-158415Budget
17813144.002023-08-158465Actual
3118436.932024-08-1484212Actual
38454215.002025-03-158415Actual
25235317.752024-03-148418Actual
3558972.042024-12-1384411Actual
36154275.002025-01-138415Actual
2777924.162024-05-1484212Actual
2443211.402024-02-1284511Actual
2107086.002023-11-158466Actual
15025261.002023-05-158417Actual
507100.002022-04-148416Budget
2104051.002023-11-158456Actual
2952776.002024-07-148446Actual
10985100.002023-01-138467Budget
1833433.742023-08-1584311Actual
37211424.002025-02-128414Actual
102780.002022-04-148428Budget
3106484.802024-08-1484411Actual
3077222.002022-06-158417Actual
205137.142023-10-1584112Actual
2039443.312023-10-1584411Actual
14019162.002023-04-148417Actual
1027332.002023-01-138473Actual
3101036.932024-08-1484211Actual
20193279.872023-10-158418Actual
571273.002022-09-148463Actual
5977185.002022-09-148415Actual
3402783.002024-11-148446Actual
2749100.002022-06-158416Budget
3520444.002024-12-138456Actual
1376097.002023-04-148465Actual
1552114.002022-05-158465Actual
32459118.802024-09-1384613Actual
8284116.002022-11-158465Actual
3509784.002024-12-138416Actual
2845130.002022-06-158436Actual
15750143.002023-06-158465Actual
738477.002022-10-158446Actual
28610193.512024-06-148428Actual
31156105.022024-08-1484112Actual
17686147.002023-08-158414Actual
2437831.612024-02-1284311Actual
11818117.002023-02-128436Actual
3901263.532025-03-1584311Actual
30030103.952024-07-1484112Actual
3071275.002024-08-148466Actual
1390159.002023-04-148446Actual
10740105.002023-01-138446Actual
16005218.002023-06-158417Actual
3573550.762024-12-1384212Actual
8880117.752022-11-158428Actual
838200.002022-04-148417Budget
1186474.002023-02-128446Actual
19718158.002023-10-158414Actual
728856.002022-10-158426Actual
1064440.002023-01-138426Budget
7897100.002022-11-158413Budget
14054214.002023-04-148467Actual
1727135.002022-05-158436Actual
3148477.002024-09-138473Actual
33467141.192024-10-1484612Actual
1350180.002022-05-158414Actual
32671264.002024-10-148464Actual
1223984.422023-02-128428Actual
2846100.002022-06-158436Budget
19226131.392023-09-148468Actual
7162100.002022-10-158465Budget
1692164.002023-07-158446Actual
29140360.002024-07-148413Actual
3668557.142025-01-1384211Actual
33552127.572024-10-1484213Actual
22606309.002024-01-138413Actual
3292943.002024-10-148456Actual
1993030.002023-10-158426Actual
2497218.002024-03-148426Actual
2139550.762023-11-1584311Actual
23108196.002024-01-138417Actual
10380100.002023-01-138464Budget
27458288.972024-05-148428Actual
2878483.742024-06-1484411Actual
36537496.542025-01-138418Actual
3673975.232025-01-1384411Actual
21989111.002023-12-138436Actual
28292118.002024-06-148416Actual
33854209.002024-11-148415Actual
2494562.002024-03-148416Actual
22761101.002024-01-138464Actual
5572123.812022-08-158468Actual
26780141.612024-04-1384613Actual
55440.002022-04-148426Actual
17778110.002023-08-158415Actual
1739372.042023-07-1584611Actual
32962115.002024-10-148466Actual
12299110.172023-02-128468Actual
10926200.002023-01-138417Budget
1887560.002023-09-148416Actual
7630169.002022-10-158467Actual
3800673.102025-02-1284112Actual
354540.002022-07-158473Budget
144365.012023-04-1484212Actual
18102129.002023-08-158467Actual
2004369.002023-10-158466Actual
2394315.002024-02-128426Actual
2136829.482023-11-1584211Actual
2546423.102024-03-1484511Actual
3564995.442024-12-1384611Actual
9807200.002022-12-138417Budget
11817100.002023-02-128436Budget
9577117.002022-12-138436Actual
28347146.002024-06-148436Actual
2508581.002024-03-148466Actual
565194.002022-09-148413Actual
2148345.442023-11-1584611Actual
3718380.002025-02-128473Actual
3854788.002025-03-158416Actual
2042126.292023-10-1584511Actual
850665.002022-11-158446Actual
29353262.002024-07-148415Actual
2337639.062024-01-1384311Actual
841047.002022-11-158426Actual
5383118.002022-08-158467Actual
9204220.002022-12-138414Actual
2609248.002024-04-138446Actual
2402357.002024-02-128456Actual
3059953.002024-08-148426Actual
39220189.062025-03-1584612Actual
1490957.002023-05-158446Actual
2334936.932024-01-1384211Actual
4994100.002022-08-158416Budget
2301860.002024-01-138456Actual
1197090.002023-02-128466Budget
35152114.002024-12-138436Actual
3139100.002022-06-158467Budget
14142117.752023-04-148428Actual
1933917.782023-09-1484311Actual
3183889.002024-09-138466Actual
4123124.002022-07-158466Actual
1410100.002022-05-158464Budget
1064541.002023-01-138426Actual
2611843.002024-04-138456Actual
10693100.002023-01-138436Budget

Generated 2025-05-14 17:06:26.204 UTC