[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 558   

545 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12190201.082023-03-168418Actual
20628333.002023-12-178413Actual
255557.142024-04-1584112Actual
1725064.592023-08-1684111Actual
11253140.002023-03-168413Actual
38361395.002025-04-168414Actual
38184239.852025-03-1684613Actual
3101036.932024-09-1584211Actual
3862867.002025-04-168446Actual
29175182.002024-08-158463Actual
16689105.002023-08-168464Actual
663790.002022-10-168428Budget
34177184.002024-12-168467Actual
1019470.002023-02-148463Budget
8832200.002022-12-178418Budget
2502660.002024-04-158446Actual
37537104.002025-03-168466Actual
2332156.082024-02-1484111Actual
31895316.002024-10-158417Actual
1580888.002023-07-178416Actual
7569240.002022-11-168417Actual
6509161.002022-10-168467Actual
36479249.002025-02-148467Actual
2201564.002024-01-148446Actual
855362.002022-12-178456Actual
1848010.332023-09-1684112Actual
2234373.102024-01-1484111Actual
31303132.832024-09-1584213Actual
1684098.002023-08-168416Actual
21876105.002024-01-148465Actual
3440985.872024-12-1684311Actual
22252122.302024-01-148428Actual
2334936.932024-02-1484211Actual
37034134.592025-02-1484613Actual
2346356.082024-02-1484611Actual
29140360.002024-08-158413Actual
26780141.612024-05-1584613Actual
2991196.512024-08-1584311Actual
29260327.002024-08-158414Actual
571370.002022-10-168463Budget
2337639.062024-02-1484311Actual
21282146.542023-12-178468Actual
2546423.102024-04-1584511Actual
9792.002022-05-168463Actual
346766.002022-08-168463Actual
19164396.542023-10-168418Actual
855440.002022-12-178456Budget
6216100.002022-10-168436Budget
10694124.002023-02-148436Actual
35853148.622025-01-1484213Actual
38865149.572025-04-168428Actual
30177164.412024-08-1584213Actual
611894.002022-10-168416Actual
31698108.002024-10-158416Actual
162469.272023-07-1784211Actual
8691200.002022-12-178417Budget
9343136.002023-01-148415Actual
32341153.952024-10-1584612Actual
33467141.192024-11-1584612Actual
17720120.002023-09-168464Actual
861380.002022-12-178466Budget
39158113.532025-04-1684112Actual
962470.002023-01-148446Budget
1882100.002022-06-168466Budget
20254196.542023-11-168468Actual
3373363.002024-12-168473Actual
3140114.002022-07-178467Actual
12708200.002023-04-168415Budget
452694.002022-09-168413Actual
35886141.612025-01-1484613Actual
25951180.002024-05-158465Actual
30514212.002024-09-158465Actual
3742432.002025-03-168426Actual
2289100.002022-07-178413Budget
27897204.762024-06-1584213Actual
7023200.002022-11-168464Budget
2837378.002024-07-168446Actual
225200.002022-05-168414Budget
29083132.832024-07-1684613Actual
6963180.002022-11-168414Actual
504246.002022-09-168426Actual
4915200.002022-09-168465Budget
2609248.002024-05-158446Actual
1836133.742023-09-1684411Actual
458762.002022-09-168463Actual
3455592.252024-12-1684112Actual
27430357.152024-06-158418Actual
19192160.182023-10-168428Actual
15118334.422023-06-168418Actual
144365.012023-05-1684212Actual
22606309.002024-02-148413Actual
1488396.002023-06-168436Actual
1998461.002023-11-168446Actual
34296193.512024-12-168468Actual
35707122.042025-01-1484112Actual
33854209.002024-12-168415Actual
3078200.002022-07-178417Budget
6510100.002022-10-168467Budget
37628271.002025-03-168467Actual
897100.002022-05-168467Budget
24760189.002024-04-158414Actual
1890233.002023-10-168426Actual
3446328.422024-12-1684511Actual
29295184.002024-08-158464Actual
18782108.002023-10-168415Actual
8692155.002022-12-178417Actual
365147.002022-05-168415Actual
850665.002022-12-178446Actual
2923282.002024-08-158473Actual
28141201.002024-07-168464Actual
3635460.002025-02-148456Actual
19810135.002023-11-168415Actual
1166129.002022-06-168413Actual
3573550.762025-01-1484212Actual
3290386.002024-11-158446Actual
36062433.002025-02-148414Actual
24640333.002024-04-158413Actual
2157413.532023-12-1784612Actual
2242548.632024-01-1484411Actual
20748218.002023-12-178414Actual
2763290.122024-06-1584411Actual
12191200.002023-03-168418Budget
20875161.002023-12-178465Actual
391857.002022-08-168426Actual
284100.002022-05-168464Budget
22224251.092024-01-148418Actual
30092150.762024-08-1584612Actual
2692986.002024-06-158473Actual
27372223.002024-06-158467Actual
2505229.002024-04-158456Actual
17778110.002023-09-168415Actual
30862542.002024-09-158418Actual
2541027.362024-04-1584311Actual
9947325.332023-01-148418Actual
2004369.002023-11-168466Actual
4853190.002022-09-168415Actual
30769315.002024-09-158417Actual
2998100.002022-07-178466Budget
8833199.572022-12-178418Actual
3328665.652024-11-1584311Actual
2672064.412024-05-1584113Actual
837147.002022-05-168417Actual
36975145.112025-02-1484113Actual
952947.002023-01-148426Actual
177483.002022-06-168446Actual
22131184.002024-01-148417Actual
1435145.442023-05-1684611Actual
16098305.632023-07-178418Actual
1627331.612023-07-1784311Actual
691529.002022-11-168473Actual
2139550.762023-12-1784311Actual
17566355.002023-09-168413Actual
7708200.002022-11-168418Budget
34263245.032024-12-168428Actual
2355311.402024-02-1484612Actual
1351200.002022-06-168414Budget
25235317.752024-04-158418Actual
3139100.002022-07-178467Budget
2435123.102024-03-1584211Actual
37948105.022025-03-1684611Actual
524590.002022-09-168466Budget
2479486.002024-04-158464Actual
1410100.002022-06-168464Budget
915621.002023-01-148473Actual
11642100.002023-03-168465Budget
9205200.002023-01-148414Budget
16569180.002023-08-168463Actual
38602138.002025-04-168436Actual
426116.002022-05-168465Actual
1789828.002023-09-168426Actual
6962200.002022-11-168414Budget
1842242.252023-09-1684611Actual
30572112.002024-09-158416Actual
13725182.002023-05-168415Actual
2142247.572023-12-1784411Actual
3668557.142025-02-1484211Actual
2093369.002023-12-178416Actual
12993100.002023-04-168446Budget
1191260.002023-03-168456Budget
220990.002022-06-168468Budget
23858143.002024-03-158465Actual
26366187.452024-05-158468Actual
3901263.532025-04-1684311Actual
214980.002022-06-168428Budget
1084790.002023-02-148466Budget
7709193.512022-11-168418Actual
3747892.002025-03-168446Actual
38837414.732025-04-168418Actual
2299252.002024-02-148446Actual
1532044.382023-06-1684411Actual
33231160.342024-11-1584111Actual
28489404.002024-07-168417Actual
2846100.002022-07-178436Budget
915730.002023-01-148473Budget
25000109.002024-04-158436Actual
289390.002022-07-178446Budget
5838200.002022-10-168414Budget
3216279.482024-10-1584311Actual
1730530.552023-08-1684311Actual
34675134.592024-12-1684113Actual
2100219.272022-06-168418Actual
1078762.002023-02-148456Actual
24265211.692024-03-158468Actual
34354196.512024-12-1684111Actual
3458335.872024-12-1684212Actual
6040142.002022-10-168465Actual
20221146.542023-11-168428Actual
2148345.442023-12-1784611Actual
3750462.002025-03-168456Actual
36537496.542025-02-148418Actual
3438237.992024-12-1684211Actual
27930211.782024-06-1584613Actual
3679882.682025-02-1484611Actual
21162153.002023-12-178467Actual
22819145.002024-02-148415Actual
12769108.002023-04-168465Actual
630942.002022-10-168456Actual
1866241.002023-10-168473Actual
509198.002022-09-168436Actual
3106484.802024-09-1584411Actual
34826191.002025-01-148463Actual
3224984.802024-10-1584611Actual
14142117.752023-05-168428Actual
9480123.002023-01-148416Actual
1583517.002023-07-178426Actual
122480.002022-06-168463Budget
20783125.002023-12-178464Actual
999590.002023-01-148428Budget
1387570.002023-05-168436Actual
21989111.002024-01-148436Actual
15146126.842023-06-168428Actual
2645439.062024-05-1584211Actual
174785.012023-08-1684212Actual
12770100.002023-04-168465Budget
2958684.002024-08-158466Actual
3688420.972025-02-1484212Actual
28610193.512024-07-168428Actual
616750.002022-10-168426Budget
2497218.002024-04-158426Actual
37686385.942025-03-168418Actual
36917131.612025-02-1484612Actual
37246288.002025-03-168464Actual
3968100.002022-08-168436Budget
30266373.002024-09-158413Actual
36189174.002025-02-148465Actual
10460200.002023-02-148415Budget
962568.002023-01-148446Actual
1350180.002022-06-168414Actual
1131270.002023-03-168463Budget
16747160.002023-08-168415Actual
28199229.002024-07-168415Actual
27751116.722024-06-1584112Actual
6447200.002022-10-168417Budget
10740105.002023-02-148446Actual
9994179.872023-01-148428Actual
29023106.522024-07-1684113Actual
234880.002022-07-178463Budget
21127160.002023-12-178417Actual
32015226.842024-10-158428Actual
34617174.172024-12-1684612Actual
14735168.002023-06-168415Actual
4994100.002022-09-168416Budget
10321200.002023-02-148414Budget
16534318.002023-08-168413Actual
2666213.532024-05-1584612Actual
34142333.002024-12-168417Actual
23143232.002024-02-148467Actual
23201240.482024-02-148418Actual
3632876.002025-02-148446Actual
6697132.902022-10-168468Actual
31512364.002024-10-158414Actual
978235.932022-05-168418Actual
39305210.032025-04-1684213Actual
2178485.002024-01-148464Actual
5978200.002022-10-168415Budget
2893122.042024-07-1684212Actual
1431831.612023-05-1684411Actual
444780.002022-08-168468Budget
3685682.682025-02-1484112Actual
1176862.002023-03-168426Actual
35415182.902025-01-148428Actual
1384725.002023-05-168426Actual
1078860.002023-02-148456Budget
2042126.292023-11-1684511Actual
26747208.272024-05-1584213Actual
3593200.002022-08-168414Budget
2532100.002022-07-178464Budget
1961160.002022-06-168417Actual
183889.272023-09-1684511Actual
22761101.002024-02-148464Actual
9265200.002023-01-148464Budget
967140.002023-01-148456Budget
32764250.002024-11-158465Actual
11720108.002023-03-168416Actual
130330.002022-06-168473Budget
19718158.002023-11-168414Actual
1493550.002023-06-168456Actual
1591549.002023-07-178456Actual
738570.002022-11-168446Budget
35977205.002025-02-148463Actual
1131377.002023-03-168463Actual
34911403.002025-01-148414Actual
11065200.002023-02-148418Budget
972980.002023-01-148466Budget
2535576.292024-04-1584111Actual
7022142.002022-11-168464Actual
3918650.762025-04-1684212Actual
3292943.002024-11-158456Actual
274897.002022-07-178416Actual
177590.002022-06-168446Budget
18067237.002023-09-168417Actual
2239839.062024-01-1484311Actual
37304259.002025-03-168415Actual
37806114.592025-03-1684111Actual
3118436.932024-09-1584212Actual
2724743.002024-06-158456Actual
743240.002022-11-168456Budget
1489216.002022-06-168415Actual
15180141.992023-06-168468Actual
2022128.002022-06-168467Actual
2999116.002022-07-178466Actual
2036718.842023-11-1684311Actual
75794.002022-05-168466Actual
518557.002022-09-168456Actual
1461538.002023-06-168473Actual
636890.002022-10-168466Budget
38276179.002025-04-168463Actual
195115.012023-10-1684212Actual
16040198.002023-07-178467Actual
25699240.002024-05-158413Actual
1303968.002023-04-168456Actual
1485531.002023-06-168426Actual
17871100.002023-09-168416Actual
34001123.002024-12-168436Actual
279730.002022-07-178426Budget
354540.002022-08-168473Budget
33761316.002024-12-168414Actual
2402357.002024-03-158456Actual
9401100.002023-01-148465Budget
24232146.542024-03-158428Actual
245512.892024-03-1584212Actual
1893094.002023-10-168436Actual
1197178.002023-03-168466Actual
12112113.002023-03-168467Actual
33053236.002024-11-158467Actual
36657178.422025-02-1484111Actual
636967.002022-10-168466Actual
22853108.002024-02-148465Actual
28644178.362024-07-168468Actual
8284116.002022-12-178465Actual
756100.002022-05-168466Budget
3556276.292025-01-1484311Actual
16782164.002023-08-168465Actual
10134105.002023-02-148413Actual
16654222.002023-08-168414Actual
36096241.002025-02-148464Actual
1936634.802023-10-1684411Actual
2293819.002024-02-148426Actual
669880.002022-10-168468Budget
205137.142023-11-1684112Actual
5092100.002022-09-168436Budget
19633182.002023-11-168463Actual
3592213.002022-08-168414Actual
749180.002022-11-168466Budget
69747.002022-05-168456Actual
9868100.002023-01-148467Budget
2650840.122024-05-1584411Actual
12629156.002023-04-168464Actual
28292118.002024-07-168416Actual
30627103.002024-09-158436Actual
17037196.002023-08-168417Actual
9344100.002023-01-148415Budget
17926112.002023-09-168436Actual
9018110.002023-01-148413Actual
15863102.002023-07-178436Actual
31037102.892024-09-1584311Actual
8363100.002022-12-178416Budget
25142276.002024-04-158417Actual
29764176.842024-08-158428Actual
36103.002022-05-168413Actual
19226131.392023-10-168468Actual
1728100.002022-06-168436Budget
14558204.002023-06-168463Actual
256148.212024-04-1584612Actual
27082162.002024-06-158465Actual
3035884.002024-09-158473Actual
36302125.002025-02-148436Actual
144098.212023-05-1684112Actual
19071233.002023-10-168417Actual
37861102.892025-03-1684311Actual
11439231.002023-03-168414Actual
242730.002022-07-178473Budget
1795248.002023-09-168446Actual
27458288.972024-06-158428Actual
33173219.272024-11-158468Actual
3739799.002025-03-168416Actual
37748261.692025-03-168468Actual
1244070.002023-04-168463Budget
2269875.002024-02-148473Actual
1830712.462023-09-1684211Actual
2034020.972023-11-1684211Actual
551090.002022-09-168428Budget
11580182.002023-03-168415Actual
9264174.002023-01-148464Actual
23645151.002024-03-158463Actual
10518123.002023-02-148465Actual
31547206.002024-10-158464Actual
30804240.002024-09-158467Actual
2107086.002023-12-178466Actual
3266102.602022-07-178428Actual
2757853.952024-06-1584211Actual
32516293.002024-11-158413Actual
1898237.002023-10-168456Actual
3734200.002022-08-168415Budget
1197090.002023-03-168466Budget
10925164.002023-02-148417Actual
38068205.022025-03-1684612Actual
10380100.002023-02-148464Budget
32962115.002024-11-158466Actual
3326140.482022-07-178468Actual
37002164.412025-02-1484213Actual
2839960.002024-07-168456Actual
9680.002022-05-168463Budget
2947334.002024-08-158426Actual
29501136.002024-08-158436Actual
13180200.002023-04-168417Budget
1191139.002023-03-168456Actual
28022222.002024-07-168463Actual
7101130.002022-11-168415Actual
438990.002022-08-168428Budget
205403.952023-11-1684212Actual
1284891.002023-04-168416Actual
23823162.002024-03-158415Actual
25263158.662024-04-158428Actual
1289736.002023-04-168426Actual
2494562.002024-04-158416Actual
2193464.002024-01-148416Actual
31640231.002024-10-158465Actual
1895647.002023-10-168446Actual
3812697.742025-03-1684113Actual
36565191.992025-02-148428Actual
749073.002022-11-168466Actual
3718380.002025-03-168473Actual
4854200.002022-09-168415Budget
13544217.002023-05-168463Actual
631050.002022-10-168456Budget
26333198.052024-05-158428Actual
3325959.272024-11-1584211Actual
2134053.952023-12-1784111Actual
30421273.002024-09-158464Actual
3673975.232025-02-1484411Actual
11817100.002023-03-168436Budget
3343320.972024-11-1584212Actual
1446711.402023-05-1684612Actual
27987350.002024-07-168413Actual
17130264.722023-08-168418Actual
1064440.002023-02-148426Budget
3509784.002025-01-148416Actual
3488379.002025-01-148473Actual
15502364.002023-07-178413Actual
2101200.002022-06-168418Budget
15750143.002023-07-178465Actual
743133.002022-11-168456Actual
8362138.002022-12-178416Actual
565194.002022-10-168413Actual
27550159.272024-06-1584111Actual
3638792.002025-02-148466Actual
2642690.122024-05-1584111Actual
38241326.002025-04-168413Actual
9204220.002023-01-148414Actual
518650.002022-09-168456Budget
346670.002022-08-168463Budget
1111280.002023-02-148428Budget
2955348.002024-08-158456Actual
33641293.002024-12-168413Actual
1686724.002023-08-168426Actual
3221631.612024-10-1584511Actual
8222160.002022-12-178415Actual
7756104.112022-11-168428Actual
3443682.682024-12-1684411Actual
775790.002022-11-168428Budget
24204270.782024-03-158418Actual
27693111.402024-06-1584611Actual
3671276.292025-02-1484311Actual
32107149.702024-10-1584111Actual
35768205.022025-01-1484612Actual
1027332.002023-02-148473Actual
8880117.752022-12-178428Actual
3517869.002025-01-148446Actual
2606690.002024-05-158436Actual
9807200.002023-01-148417Budget
406149.002022-08-168456Actual
3854788.002025-04-168416Actual
38899195.022025-04-168468Actual
5324142.002022-09-168417Actual
3213573.102024-10-1584211Actual
1529328.422023-06-1684311Actual
16005218.002023-07-178417Actual
8143200.002022-12-178464Budget
1251930.002023-04-168473Budget
3655135.002022-08-168464Actual
1969083.002023-11-168473Actual
2288125.002022-07-178413Actual
8221100.002022-12-178415Budget
12049164.002023-03-168417Actual
907974.002023-01-148463Actual
13665134.002023-05-168464Actual
1933917.782023-10-1684311Actual
1735912.462023-08-1684511Actual
28702165.662024-07-1684111Actual
35039162.002025-01-148465Actual
5898115.002022-10-168464Actual
1376097.002023-05-168465Actual
626280.002022-10-168446Budget
401491.002022-08-168446Actual
34702152.132024-12-1684213Actual
2603818.002024-05-158426Actual
1636136.932023-07-1784611Actual
3603460.002025-02-148473Actual
28965129.482024-07-1684612Actual
15025261.002023-06-168417Actual
9402168.002023-01-148465Actual
1064541.002023-02-148426Actual
2612200.002022-07-178415Budget
4340184.422022-08-168418Actual
12299110.172023-03-168468Actual
9577117.002023-01-148436Actual
2340347.572024-02-1484411Actual
234963.002022-07-178463Actual
6448240.002022-10-168417Actual
27195135.002024-06-158436Actual
3405351.002024-12-168456Actual
1901483.002023-10-168466Actual
35329254.002025-01-148467Actual
23229135.932024-02-148428Actual
33584206.522024-11-1584613Actual
2343013.532024-02-1484511Actual
2656944.382024-05-1584611Actual
1594869.002023-07-178466Actual
32608107.002024-11-158473Actual
32729257.002024-11-158415Actual
17625.002022-05-168473Actual
2579357.002024-05-158473Actual
7337100.002022-11-168436Budget
3553570.972025-01-1484211Actual

Generated 2025-06-16 01:41:18.488 UTC