[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 556   

547 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21750165.002023-12-208414Actual
4261100.002022-07-228467Budget
31987411.692024-09-208418Actual
1898237.002023-09-218456Actual
274897.002022-06-228416Actual
30572112.002024-08-218416Actual
8221100.002022-11-228415Budget
17192163.212023-07-228468Actual
7897100.002022-11-228413Budget
195429.272023-09-2184612Actual
37628271.002025-02-198467Actual
32671264.002024-10-218464Actual
2944696.002024-07-218416Actual
2042126.292023-10-2284511Actual
2443211.402024-02-1984511Actual
14770102.002023-05-228465Actual
12946100.002023-03-228436Budget
38957134.802025-03-2284111Actual
18160246.542023-08-228418Actual
34911403.002024-12-208414Actual
29083132.832024-06-2184613Actual
3523787.002024-12-208466Actual
3290386.002024-10-218446Actual
2839960.002024-06-218456Actual
897100.002022-04-218467Budget
3177971.002024-09-208446Actual
20663196.002023-11-228463Actual
2107086.002023-11-228466Actual
1064541.002023-01-208426Actual
75794.002022-04-218466Actual
12191200.002023-02-198418Budget
3733147.002022-07-228415Actual
1431831.612023-04-2184411Actual
3833354.002025-03-228473Actual
32822127.002024-10-218416Actual
579040.002022-09-218473Budget
1167100.002022-05-228413Budget
30421273.002024-08-218464Actual
20628333.002023-11-228413Actual
36247135.002025-01-208416Actual
17037196.002023-07-228417Actual
2541027.362024-03-2184311Actual
756100.002022-04-218466Budget
4916145.002022-08-228465Actual
1176862.002023-02-198426Actual
33584206.522024-10-2184613Actual
1086107.142022-04-218468Actual
28292118.002024-06-218416Actual
3673975.232025-01-2084411Actual
1733249.702023-07-2284411Actual
35387410.182024-12-208418Actual
3325959.272024-10-2184211Actual
10460200.002023-01-208415Budget
30924281.392024-08-218468Actual
13665134.002023-04-218464Actual
1131377.002023-02-198463Actual
102780.002022-04-218428Budget
14142117.752023-04-218428Actual
2196127.002023-12-208426Actual
326780.002022-06-228428Budget
1304060.002023-03-228456Budget
749073.002022-10-228466Actual
3224984.802024-09-2084611Actual
20221146.542023-10-228428Actual
7709193.512022-10-228418Actual
284100.002022-04-218464Budget
11173132.902023-01-208468Actual
26210270.002024-04-208417Actual
9265200.002022-12-208464Budget
30177164.412024-07-2184213Actual
15622155.002023-06-228414Actual
1467794.002023-05-228464Actual
12629156.002023-03-228464Actual
2603818.002024-04-208426Actual
28199229.002024-06-218415Actual
3870110.002022-07-228416Actual
27372223.002024-05-218467Actual
38396200.002025-03-228464Actual
6697132.902022-09-218468Actual
34826191.002024-12-208463Actual
4202200.002022-07-228417Budget
3183889.002024-09-208466Actual
13321243.512023-03-228418Actual
1662688.002023-07-228473Actual
691430.002022-10-228473Budget
33053236.002024-10-218467Actual
1350180.002022-05-228414Actual
55440.002022-04-218426Actual
35294307.002024-12-208417Actual
3405100.002022-07-228413Budget
354436.002022-07-228473Actual
17072142.002023-07-228467Actual
11113128.362023-01-208428Actual
18817165.002023-09-218465Actual
12566193.002023-03-228414Actual
401491.002022-07-228446Actual
11865100.002023-02-198446Budget
29175182.002024-07-218463Actual
12050200.002023-02-198417Budget
2391699.002024-02-198416Actual
242631.002022-06-228473Actual
6588220.782022-09-218418Actual
2144910.332023-11-2284511Actual
10517100.002023-01-208465Budget
1689590.002023-07-228436Actual
69747.002022-04-218456Actual
1446711.402023-04-2184612Actual
6509161.002022-09-218467Actual
1552114.002022-05-228465Actual
32107149.702024-09-2084111Actual
37100.002022-04-218413Budget
234880.002022-06-228463Budget
39220189.062025-03-2284612Actual
3742432.002025-02-198426Actual
504350.002022-08-228426Budget
6636117.752022-09-218428Actual
36444367.002025-01-208417Actual
15118334.422023-05-228418Actual
9792.002022-04-218463Actual
4774100.002022-08-228464Budget
5324142.002022-08-228417Actual
3747892.002025-02-198446Actual
10321200.002023-01-208414Budget
3676639.062025-01-2084511Actual
1735912.462023-07-2284511Actual
28903105.022024-06-2184112Actual
242730.002022-06-228473Budget
9204220.002022-12-208414Actual
10693100.002023-01-208436Budget
2502660.002024-03-218446Actual
17686147.002023-08-228414Actual
37002164.412025-01-2084213Actual
31895316.002024-09-208417Actual
1686724.002023-07-228426Actual
33946116.002024-11-218416Actual
13631137.002023-04-218414Actual
31427180.002024-09-208463Actual
967140.002022-12-208456Budget
3404113.002022-07-228413Actual
5899100.002022-09-218464Budget
154127.142023-05-2284112Actual
26780141.612024-04-2084613Actual
4712196.002022-08-228414Actual
25235317.752024-03-218418Actual
1084790.002023-01-208466Budget
1489216.002022-05-228415Actual
27930211.782024-05-2184613Actual
33641293.002024-11-218413Actual
1630041.192023-06-2284411Actual
458670.002022-08-228463Budget
2763290.122024-05-2184411Actual
289390.002022-06-228446Budget
3440985.872024-11-2184311Actual
1303968.002023-03-228456Actual
24232146.542024-02-198428Actual
3216279.482024-09-2084311Actual
13241100.002023-03-228467Budget
4262147.002022-07-228467Actual
27492184.422024-05-218468Actual
1382097.002023-04-218416Actual
2955348.002024-07-218456Actual
14176145.022023-04-218468Actual
2458310.332024-02-1984612Actual
7337100.002022-10-228436Budget
10380100.002023-01-208464Budget
32551177.002024-10-218463Actual
3067949.002024-08-218456Actual
31392356.002024-09-208413Actual
14019162.002023-04-218417Actual
1191260.002023-02-198456Budget
31218162.462024-08-2184612Actual
16534318.002023-07-228413Actual
34296193.512024-11-218468Actual
2650840.122024-04-2084411Actual
14054214.002023-04-218467Actual
907880.002022-12-208463Budget
9401100.002022-12-208465Budget
3561615.652024-12-2084511Actual
11579200.002023-02-198415Budget
855362.002022-11-228456Actual
29678237.002024-07-218467Actual
952947.002022-12-208426Actual
174515.012023-07-2284112Actual
3573550.762024-12-2084212Actual
9018110.002022-12-208413Actual
22853108.002024-01-208465Actual
3635460.002025-01-208456Actual
30386326.002024-08-218414Actual
8083200.002022-11-228414Budget
4388157.142022-07-228428Actual
177483.002022-05-228446Actual
5384100.002022-08-228467Budget
18690194.002023-09-218414Actual
37948105.022025-02-1984611Actual
15180141.992023-05-228468Actual
738477.002022-10-228446Actual
1995897.002023-10-228436Actual
2293819.002024-01-208426Actual
34142333.002024-11-218417Actual
35707122.042024-12-2084112Actual
21876105.002023-12-208465Actual
2612200.002022-06-228415Budget
31037102.892024-08-2184311Actual
7570200.002022-10-228417Budget
3015057.392024-07-2184113Actual
39100132.682025-03-2284611Actual
1627331.612023-06-2284311Actual
401580.002022-07-228446Budget
524499.002022-08-228466Actual
12049164.002023-02-198417Actual
32459118.802024-09-2084613Actual
9867121.002022-12-208467Actual
25177198.002024-03-218467Actual
978235.932022-04-218418Actual
7338117.002022-10-228436Actual
37034134.592025-01-2084613Actual
861380.002022-11-228466Budget
2716739.002024-05-218426Actual
21220346.542023-11-228418Actual
3968100.002022-07-228436Budget
2831929.002024-06-218426Actual
245247.142024-02-1984112Actual
1998461.002023-10-228446Actual
3857453.002025-03-228426Actual
30982123.102024-08-2184111Actual
31335136.342024-08-2184613Actual
28489404.002024-06-218417Actual
6448240.002022-09-218417Actual
26333198.052024-04-208428Actual
34791323.002024-12-208413Actual
803527.002022-11-228473Actual
426116.002022-04-218465Actual
28524213.002024-06-218467Actual
25734181.002024-04-208463Actual
35768205.022024-12-2084612Actual
979200.002022-04-218418Budget
2269875.002024-01-208473Actual
31303132.832024-08-2184213Actual
19633182.002023-10-228463Actual
1848010.332023-08-2284112Actual
21842168.002023-12-208415Actual
234963.002022-06-228463Actual
2100219.272022-05-228418Actual
4123124.002022-07-228466Actual
2670179.002022-06-228465Actual
33761316.002024-11-218414Actual
1725064.592023-07-2284111Actual
458762.002022-08-228463Actual
9578100.002022-12-208436Budget
36565191.992025-01-208428Actual
1384725.002023-04-218426Actual
24887125.002024-03-218465Actual
406250.002022-07-228456Budget
1117490.002023-01-208468Budget
8612100.002022-11-228466Actual
167930.002022-05-228426Budget
2237130.552023-12-2084211Actual
24675192.002024-03-218463Actual
888190.002022-11-228428Budget
2355311.402024-01-2084612Actual
1026114.722022-04-218428Actual
8363100.002022-11-228416Budget
611894.002022-09-218416Actual
33525122.312024-10-2184113Actual
1078860.002023-01-208456Budget
33173219.272024-10-218468Actual
2045541.192023-10-2284611Actual
2139550.762023-11-2284311Actual
37091396.002025-02-198413Actual
3127678.452024-08-2184113Actual
21248176.842023-11-228428Actual
33854209.002024-11-218415Actual
25856161.002024-04-208464Actual
3065360.002024-08-218446Actual
29140360.002024-07-218413Actual
3679882.682025-01-2084611Actual
29023106.522024-06-2184113Actual
19599288.002023-10-228413Actual
9577117.002022-12-208436Actual
513980.002022-08-228446Budget
20841155.002023-11-228415Actual
3334794.382024-10-2184611Actual
1961160.002022-05-228417Actual
21989111.002023-12-208436Actual
18221182.902023-08-228468Actual
425100.002022-04-218465Budget
2642690.122024-04-2084111Actual
2148345.442023-11-2284611Actual
1692164.002023-07-228446Actual
38489259.002025-03-228465Actual
3059953.002024-08-218426Actual
738570.002022-10-228446Budget
11065200.002023-01-208418Budget
35853148.622024-12-2084213Actual
4853190.002022-08-228415Actual
2672064.412024-04-2084113Actual
1727135.002022-05-228436Actual
3638792.002025-01-208466Actual
15750143.002023-06-228465Actual
894070.002022-11-228468Budget
10518123.002023-01-208465Actual
6589100.002022-09-218418Budget
16005218.002023-06-228417Actual
29798231.392024-07-218468Actual
37211424.002025-02-198414Actual
2606690.002024-04-208436Actual
23730195.002024-02-198414Actual
22761101.002024-01-208464Actual
841047.002022-11-228426Actual
1186474.002023-02-198446Actual
23143232.002024-01-208467Actual
225165.012023-12-2084112Actual
1631100.002022-05-228416Budget
29353262.002024-07-218415Actual
8362138.002022-11-228416Actual
506118.002022-04-218416Actual
1485531.002023-05-228426Actual
3668557.142025-01-2084211Actual
19192160.182023-09-218428Actual
10986153.002023-01-208467Actual
29643329.002024-07-218417Actual
13242158.002023-03-228467Actual
9946200.002022-12-208418Budget
12993100.002023-03-228446Budget
3854788.002025-03-228416Actual
34702152.132024-11-2184213Actual
3140114.002022-06-228467Actual
23823162.002024-02-198415Actual
32516293.002024-10-218413Actual
37686385.942025-02-198418Actual
3655135.002022-07-228464Actual
3077222.002022-06-228417Actual
34354196.512024-11-2184111Actual
35415182.902024-12-208428Actual
2579357.002024-04-208473Actual
999590.002022-12-208428Budget
3397336.002024-11-218426Actual
26991204.002024-05-218464Actual
35507120.972024-12-2084111Actual
1939326.292023-09-2184511Actual
28347146.002024-06-218436Actual
8143200.002022-11-228464Budget
30862542.002024-08-218418Actual
663790.002022-09-218428Budget
2722195.002024-05-218446Actual
2724743.002024-05-218456Actual
19845117.002023-10-228465Actual
1936634.802023-09-2184411Actual
3901263.532025-03-2284311Actual
1396076.002023-04-218466Actual
30627103.002024-08-218436Actual
1632712.462023-06-2284511Actual
22131184.002023-12-208417Actual
35886141.612024-12-2084613Actual
2881119.912024-06-2184511Actual
5650100.002022-09-218413Budget
31156105.022024-08-2184112Actual
3446328.422024-11-2184511Actual
163094.002022-05-228416Actual
3918650.762025-03-2284212Actual
2036718.842023-10-2284311Actual
25821232.002024-04-208414Actual
6510100.002022-09-218467Budget
31640231.002024-09-208465Actual
1827961.402023-08-2284111Actual
3520444.002024-12-208456Actual
205403.952023-10-2284212Actual
37537104.002025-02-198466Actual
2072044.002023-11-228473Actual
17871100.002023-08-228416Actual
1078762.002023-01-208456Actual
5977185.002022-09-218415Actual
15715125.002023-06-228415Actual
28610193.512024-06-218428Actual
9808192.002022-12-208417Actual
3558972.042024-12-2084411Actual
2394315.002024-02-198426Actual
2666213.532024-04-2084612Actual
1490957.002023-05-228446Actual
3871100.002022-07-228416Budget
35329254.002024-12-208467Actual
2021100.002022-05-228467Budget
16098305.632023-06-228418Actual
17813144.002023-08-228465Actual
108590.002022-04-218468Budget
2648144.382024-04-2084311Actual
795678.002022-11-228463Actual
26747208.272024-04-2084213Actual
616645.002022-09-218426Actual
2289100.002022-06-228413Budget
29388189.002024-07-218465Actual
1928468.852023-09-2184111Actual
6119100.002022-09-218416Budget
23108196.002024-01-208417Actual
915730.002022-12-208473Budget
1488396.002023-05-228436Actual
36154275.002025-01-208415Actual
279625.002022-06-228426Actual
31605235.002024-09-208415Actual
38865149.572025-03-228428Actual
22726189.002024-01-208414Actual
1139130.002023-02-198473Budget
30092150.762024-07-2184612Actual
789696.002022-11-228413Actual
13509294.002023-04-218413Actual
3750462.002025-02-198456Actual
26305484.422024-04-208418Actual
2134053.952023-11-2284111Actual
37594304.002025-02-198417Actual
34497149.702024-11-2184611Actual
391950.002022-07-228426Budget
2101469.002023-11-228446Actual
10740105.002023-01-208446Actual
182138.002022-05-228456Actual
28644178.362024-06-218468Actual
8082218.002022-11-228414Actual
7161135.002022-10-228465Actual
9402168.002022-12-208465Actual
2245877.362023-12-2084611Actual
6447200.002022-09-218417Budget
12708200.002023-03-228415Budget
37806114.592025-02-1984111Actual
1990385.002023-10-228416Actual
603112.002022-04-218436Actual
850665.002022-11-228446Actual
2475200.002022-06-228414Budget
32636448.002024-10-218414Actual
37714272.302025-02-198428Actual
10985100.002023-01-208467Budget
34617174.172024-11-2184612Actual
1694739.002023-07-228456Actual
1131270.002023-02-198463Budget
1801069.002023-08-228466Actual
16040198.002023-06-228467Actual
18570380.002023-09-218413Actual
775790.002022-10-228428Budget
31698108.002024-09-208416Actual
8754148.002022-11-228467Actual
36917131.612025-01-2084612Actual
28107444.002024-06-218414Actual
37861102.892025-02-1984311Actual
16689105.002023-07-228464Actual
32015226.842024-09-208428Actual
15146126.842023-05-228428Actual
16160211.692023-06-228468Actual
2334936.932024-01-2084211Actual
26837300.002024-05-218413Actual
12112113.002023-02-198467Actual
837147.002022-04-218417Actual
19226131.392023-09-218468Actual
36189174.002025-01-208465Actual
2239839.062023-12-2084311Actual
38899195.022025-03-228468Actual
452694.002022-08-228413Actual
466436.002022-08-228473Actual
3458335.872024-11-2184212Actual
11500144.002023-02-198464Actual
15537162.002023-06-228463Actual
16654222.002023-07-228414Actual
1310187.002023-03-228466Actual
354540.002022-07-228473Budget
3101036.932024-08-2184211Actual
10320180.002023-01-208414Actual
35977205.002025-01-208463Actual
32877109.002024-10-218436Actual
24760189.002024-03-218414Actual
4995103.002022-08-228416Actual
8832200.002022-11-228418Budget
28582492.002024-06-218418Actual
604100.002022-04-218436Budget
1901483.002023-09-218466Actual
2440547.572024-02-1984411Actual
5978200.002022-09-218415Budget
1244070.002023-03-228463Budget
1139018.002023-02-198473Actual
33552127.572024-10-2184213Actual
245512.892024-02-1984212Actual
11438200.002023-02-198414Budget
35943252.002025-01-208413Actual
1591549.002023-06-228456Actual
1289640.002023-03-228426Budget
14114301.092023-04-218418Actual
69850.002022-04-218456Budget
2435123.102024-02-1984211Actual
10694124.002023-01-208436Actual
3745299.002025-02-198436Actual
6962200.002022-10-228414Budget
31098107.142024-08-2184611Actual
2305185.002024-01-208466Actual
30890179.872024-08-218428Actual
30030103.952024-07-2184112Actual
2001039.002023-10-228456Actual
1336980.002023-03-228428Budget
2807981.002024-06-218473Actual
509198.002022-08-228436Actual
565194.002022-09-218413Actual
1895647.002023-09-218446Actual
17926112.002023-08-228436Actual
2034020.972023-10-2284211Actual
18067237.002023-08-228417Actual
4854200.002022-08-228415Budget
9868100.002022-12-208467Budget
1789828.002023-08-228426Actual
12707189.002023-03-228415Actual
39039115.652025-03-2284411Actual
32608107.002024-10-218473Actual
38068205.022025-02-1984612Actual
28141201.002024-06-218464Actual
36096241.002025-01-208464Actual
35152114.002024-12-208436Actual
164198.212023-06-2284112Actual
2993892.252024-07-2184411Actual
28022222.002024-06-218463Actual
438990.002022-07-228428Budget
27458288.972024-05-218428Actual
27082162.002024-05-218465Actual
3172535.002024-09-208426Actual
35004297.002024-12-208415Actual
33139172.302024-10-218428Actual
444780.002022-07-228468Budget
6215120.002022-09-218436Actual
1942657.142023-09-2184611Actual
2893122.042024-06-2184212Actual
1284990.002023-03-228416Budget
9264174.002022-12-208464Actual
3812697.742025-02-1984113Actual
26245208.002024-04-208467Actual
1172190.002023-02-198416Budget
34235410.182024-11-218418Actual
8753100.002022-11-228467Budget
14735168.002023-05-228415Actual
27751116.722024-05-2184112Actual
3213573.102024-09-2084211Actual
1588955.002023-06-228446Actual
2714086.002024-05-218416Actual
25916208.002024-04-208415Actual
11817100.002023-02-198436Budget
37304259.002025-02-198415Actual
13725182.002023-04-218415Actual
9019100.002022-12-208413Budget
1223984.422023-02-198428Actual
2193464.002023-12-208416Actual
23610278.002024-02-198413Actual
214980.002022-05-228428Budget
10846103.002023-01-208466Actual
7708200.002022-10-228418Budget
1197178.002023-02-198466Actual

Generated 2025-05-21 07:48:40.046 UTC