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

545 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37091396.002025-02-158413Actual
2242548.632023-12-1684411Actual
326780.002022-06-188428Budget
3918650.762025-03-1884212Actual
9265200.002022-12-168464Budget
37100.002022-04-178413Budget
7630169.002022-10-188467Actual
3180550.002024-09-168456Actual
22853108.002024-01-168465Actual
2210145.022022-05-188468Actual
3005823.102024-07-1784212Actual
22606309.002024-01-168413Actual
256148.212024-03-1784612Actual
1360379.002023-04-178473Actual
29736425.332024-07-178418Actual
2474257.002022-06-188414Actual
3035884.002024-08-178473Actual
1289736.002023-03-188426Actual
3671276.292025-01-1684311Actual
6776100.002022-10-188413Budget
6509161.002022-09-178467Actual
2749100.002022-06-188416Budget
32307109.272024-09-1684112Actual
18817165.002023-09-178465Actual
458762.002022-08-188463Actual
19164396.542023-09-178418Actual
29388189.002024-07-178465Actual
2355311.402024-01-1684612Actual
2343013.532024-01-1684511Actual
1795248.002023-08-188446Actual
3734200.002022-07-188415Budget
1426412.462023-04-1784211Actual
728950.002022-10-188426Budget
55530.002022-04-178426Budget
2843299.002024-06-178466Actual
669880.002022-09-178468Budget
4388157.142022-07-188428Actual
12769108.002023-03-188465Actual
9019100.002022-12-168413Budget
2269875.002024-01-168473Actual
22224251.092023-12-168418Actual
3373363.002024-11-178473Actual
5978200.002022-09-178415Budget
979200.002022-04-178418Budget
1998461.002023-10-188446Actual
23263131.392024-01-168468Actual
8833199.572022-11-188418Actual
10381116.002023-01-168464Actual
26366187.452024-04-168468Actual
10846103.002023-01-168466Actual
6962200.002022-10-188414Budget
2546423.102024-03-1784511Actual
6963180.002022-10-188414Actual
3655135.002022-07-188464Actual
1027230.002023-01-168473Budget
39338190.732025-03-1884613Actual
1895647.002023-09-178446Actual
9808192.002022-12-168417Actual
4915200.002022-08-188465Budget
235219.272024-01-1684112Actual
11438200.002023-02-158414Budget
38779222.002025-03-188467Actual
8284116.002022-11-188465Actual
3331360.332024-10-1784411Actual
855362.002022-11-188456Actual
2437831.612024-02-1584311Actual
205137.142023-10-1884112Actual
37002164.412025-01-1684213Actual
25177198.002024-03-178467Actual
426116.002022-04-178465Actual
28524213.002024-06-178467Actual
3446328.422024-11-1784511Actual
2716739.002024-05-178426Actual
897100.002022-04-178467Budget
17625.002022-04-178473Actual
9402168.002022-12-168465Actual
37748261.692025-02-158468Actual
29140360.002024-07-178413Actual
15537162.002023-06-188463Actual
2093369.002023-11-188416Actual
12049164.002023-02-158417Actual
10741100.002023-01-168446Budget
225165.012023-12-1684112Actual
195429.272023-09-1784612Actual
26305484.422024-04-168418Actual
3592213.002022-07-188414Actual
7102100.002022-10-188415Budget
1467794.002023-05-188464Actual
7161135.002022-10-188465Actual
24852122.002024-03-178415Actual
10925164.002023-01-168417Actual
1636136.932023-06-1884611Actual
1733249.702023-07-1884411Actual
279625.002022-06-188426Actual
2923282.002024-07-178473Actual
8691200.002022-11-188417Budget
1176862.002023-02-158426Actual
16126132.902023-06-188428Actual
20193279.872023-10-188418Actual
28107444.002024-06-178414Actual
7569240.002022-10-188417Actual
789696.002022-11-188413Actual
10321200.002023-01-168414Budget
524590.002022-08-188466Budget
25856161.002024-04-168464Actual
611894.002022-09-178416Actual
1078860.002023-01-168456Budget
2839960.002024-06-178456Actual
3405351.002024-11-178456Actual
2458310.332024-02-1584612Actual
28141201.002024-06-178464Actual
3118436.932024-08-1784212Actual
27751116.722024-05-1784112Actual
14770102.002023-05-188465Actual
3553570.972024-12-1684211Actual
32551177.002024-10-178463Actual
1244166.002023-03-188463Actual
11065200.002023-01-168418Budget
11580182.002023-02-158415Actual
1496870.002023-05-188466Actual
1544514.592023-05-1884612Actual
9204220.002022-12-168414Actual
1411139.002022-05-188464Actual
4853190.002022-08-188415Actual
23201240.482024-01-168418Actual
29972102.892024-07-1784611Actual
2549760.332024-03-1784611Actual
1489216.002022-05-188415Actual
13544217.002023-04-178463Actual
36062433.002025-01-168414Actual
36302125.002025-01-168436Actual
37861102.892025-02-1584311Actual
20663196.002023-11-188463Actual
6119100.002022-09-178416Budget
1942657.142023-09-1784611Actual
1882100.002022-05-188466Budget
33053236.002024-10-178467Actual
3792185.002022-07-188465Actual
5650100.002022-09-178413Budget
2394315.002024-02-158426Actual
31987411.692024-09-168418Actual
1461538.002023-05-188473Actual
10055138.962022-12-168468Actual
144098.212023-04-1784112Actual
30514212.002024-08-178465Actual
3673975.232025-01-1684411Actual
35152114.002024-12-168436Actual
2875773.102024-06-1784311Actual
3218269.272022-06-188418Actual
30030103.952024-07-1784112Actual
3328665.652024-10-1784311Actual
365147.002022-04-178415Actual
4448131.392022-07-188468Actual
245247.142024-02-1584112Actual
406250.002022-07-188456Budget
5384100.002022-08-188467Budget
1431831.612023-04-1784411Actual
2765940.122024-05-1784511Actual
28965129.482024-06-1784612Actual
1969083.002023-10-188473Actual
15118334.422023-05-188418Actual
2096027.002023-11-188426Actual
289291.002022-06-188446Actual
346670.002022-07-188463Budget
2728082.002024-05-178466Actual
18188117.752023-08-188428Actual
1084790.002023-01-168466Budget
10518123.002023-01-168465Actual
4854200.002022-08-188415Budget
18160246.542023-08-188418Actual
3177971.002024-09-168446Actual
1523868.852023-05-1884111Actual
3517869.002024-12-168446Actual
3968100.002022-07-188436Budget
2473236.002024-03-178473Actual
2601153.002024-04-168416Actual
35039162.002024-12-168465Actual
38865149.572025-03-188428Actual
2001039.002023-10-188456Actual
1429145.442023-04-1784311Actual
838200.002022-04-178417Budget
4202200.002022-07-188417Budget
2021100.002022-05-188467Budget
2293819.002024-01-168426Actual
11642100.002023-02-158465Budget
2692986.002024-05-178473Actual
1887560.002023-09-178416Actual
10459156.002023-01-168415Actual
13242158.002023-03-188467Actual
2301860.002024-01-168456Actual
28022222.002024-06-178463Actual
3326140.482022-06-188468Actual
255826.082024-03-1784212Actual
37304259.002025-02-158415Actual
2057113.532023-10-1884612Actual
1490957.002023-05-188446Actual
1086107.142022-04-178468Actual
32459118.802024-09-1684613Actual
1698088.002023-07-188466Actual
245512.892024-02-1584212Actual
2101469.002023-11-188446Actual
38361395.002025-03-188414Actual
34235410.182024-11-178418Actual
9205200.002022-12-168414Budget
1350180.002022-05-188414Actual
9264174.002022-12-168464Actual
1727135.002022-05-188436Actual
25699240.002024-04-168413Actual
6510100.002022-09-178467Budget
177590.002022-05-188446Budget
29083132.832024-06-1784613Actual
21842168.002023-12-168415Actual
39100132.682025-03-1884611Actual
19633182.002023-10-188463Actual
3791513.532025-02-1584511Actual
242730.002022-06-188473Budget
795678.002022-11-188463Actual
663790.002022-09-178428Budget
7162100.002022-10-188465Budget
2494562.002024-03-178416Actual
2666213.532024-04-1684612Actual
37686385.942025-02-158418Actual
999590.002022-12-168428Budget
36657178.422025-01-1684111Actual
507100.002022-04-178416Budget
12191200.002023-02-158418Budget
2615159.002024-04-168466Actual
2204139.002023-12-168456Actual
1019470.002023-01-168463Budget
2072044.002023-11-188473Actual
1836133.742023-08-1884411Actual
12628100.002023-03-188464Budget
2611177.002022-06-188415Actual
1735912.462023-07-1884511Actual
16747160.002023-07-188415Actual
38068205.022025-02-1584612Actual
579136.002022-09-178473Actual
3183889.002024-09-168466Actual
1627331.612023-06-1884311Actual
21248176.842023-11-188428Actual
616645.002022-09-178426Actual
11500144.002023-02-158464Actual
28582492.002024-06-178418Actual
14054214.002023-04-178467Actual
29050201.262024-06-1784213Actual
33584206.522024-10-1784613Actual
32608107.002024-10-178473Actual
23610278.002024-02-158413Actual
35943252.002025-01-168413Actual
27812189.062024-05-1784612Actual
4994100.002022-08-188416Budget
164465.012023-06-1884212Actual
1131377.002023-02-158463Actual
22819145.002024-01-168415Actual
2656944.382024-04-1684611Actual
33676168.002024-11-178463Actual
2998100.002022-06-188466Budget
20841155.002023-11-188415Actual
2440547.572024-02-1584411Actual
29295184.002024-07-178464Actual
20628333.002023-11-188413Actual
279730.002022-06-188426Budget
1117490.002023-01-168468Budget
1446711.402023-04-1784612Actual
12566193.002023-03-188414Actual
3059953.002024-08-178426Actual
29678237.002024-07-178467Actual
1933917.782023-09-1784311Actual
29643329.002024-07-178417Actual
837147.002022-04-178417Actual
13321243.512023-03-188418Actual
16040198.002023-06-188467Actual
1551100.002022-05-188465Budget
2533130.002022-06-188464Actual
12993100.002023-03-188446Budget
3213573.102024-09-1684211Actual
182250.002022-05-188456Budget
1376097.002023-04-178465Actual
38957134.802025-03-1884111Actual
1172190.002023-02-158416Budget
1893094.002023-09-178436Actual
18690194.002023-09-178414Actual
630942.002022-09-178456Actual
17072142.002023-07-188467Actual
756100.002022-04-178466Budget
33231160.342024-10-1784111Actual
17566355.002023-08-188413Actual
38241326.002025-03-188413Actual
39039115.652025-03-1884411Actual
23858143.002024-02-158465Actual
27987350.002024-06-178413Actual
1583517.002023-06-188426Actual
144365.012023-04-1784212Actual
31605235.002024-09-168415Actual
225200.002022-04-178414Budget
518557.002022-08-188456Actual
12708200.002023-03-188415Budget
15863102.002023-06-188436Actual
2497218.002024-03-178426Actual
33111352.602024-10-178418Actual
12050200.002023-02-158417Budget
3564995.442024-12-1684611Actual
438990.002022-07-188428Budget
2098899.002023-11-188436Actual
39278106.522025-03-1884113Actual
1304060.002023-03-188456Budget
3632876.002025-01-168446Actual
214980.002022-05-188428Budget
2337639.062024-01-1684311Actual
603112.002022-04-178436Actual
7240118.002022-10-188416Actual
183889.272023-08-1884511Actual
4123124.002022-07-188466Actual
25951180.002024-04-168465Actual
23229135.932024-01-168428Actual
3292943.002024-10-178456Actual
220990.002022-05-188468Budget
11501100.002023-02-158464Budget
3685682.682025-01-1684112Actual
17730.002022-04-178473Budget
2846100.002022-06-188436Budget
38837414.732025-03-188418Actual
33854209.002024-11-178415Actual
1230090.002023-02-158468Budget
1901483.002023-09-178466Actual
32341153.952024-09-1684612Actual
32671264.002024-10-178464Actual
1993030.002023-10-188426Actual
7629100.002022-10-188467Budget
36917131.612025-01-1684612Actual
1529328.422023-05-1884311Actual
3224984.802024-09-1684611Actual
915730.002022-12-168473Budget
444780.002022-07-188468Budget
285145.002022-04-178464Actual
2612200.002022-06-188415Budget
21665204.002023-12-168463Actual
33946116.002024-11-178416Actual
9018110.002022-12-168413Actual
12946100.002023-03-188436Budget
1931213.532023-09-1784211Actual
18570380.002023-09-178413Actual
3627432.002025-01-168426Actual
2104051.002023-11-188456Actual
3509784.002024-12-168416Actual
31303132.832024-08-1784213Actual
1390159.002023-04-178446Actual
10985100.002023-01-168467Budget
234963.002022-06-188463Actual
2787067.922024-05-1784113Actual
188377.002022-05-188466Actual
1167100.002022-05-188413Budget
8692155.002022-11-188417Actual
31392356.002024-09-168413Actual
32764250.002024-10-178465Actual
1005670.002022-12-168468Budget
691529.002022-10-188473Actual
749073.002022-10-188466Actual
5977185.002022-09-178415Actual
2405555.002024-02-158466Actual
2837378.002024-06-178446Actual
15060196.002023-05-188467Actual
26210270.002024-04-168417Actual
3523787.002024-12-168466Actual
2034020.972023-10-1884211Actual
6588220.782022-09-178418Actual
1284990.002023-03-188416Budget
1064440.002023-01-168426Budget
3783427.362025-02-1584211Actual
9946200.002022-12-168418Budget
5092100.002022-08-188436Budget
38276179.002025-03-188463Actual
25821232.002024-04-168414Actual
174515.012023-07-1884112Actual
33761316.002024-11-178414Actual
1186474.002023-02-158446Actual
6777137.002022-10-188413Actual
8142155.002022-11-188464Actual
4916145.002022-08-188465Actual
332590.002022-06-188468Budget
5324142.002022-08-188417Actual
26245208.002024-04-168467Actual
6636117.752022-09-178428Actual
26780141.612024-04-1684613Actual
3870110.002022-07-188416Actual
234880.002022-06-188463Budget
888190.002022-11-188428Budget
27337272.002024-05-178417Actual
1851314.592023-08-1884612Actual
1223880.002023-02-158428Budget
3800673.102025-02-1584112Actual
1842242.252023-08-1884611Actual
12379100.002023-03-188413Budget
1289640.002023-03-188426Budget
9994179.872022-12-168428Actual
3443682.682024-11-1784411Actual
2178485.002023-12-168464Actual
27930211.782024-05-1784613Actual
3871100.002022-07-188416Budget
29764176.842024-07-178428Actual
25235317.752024-03-178418Actual
7337100.002022-10-188436Budget
31753125.002024-09-168436Actual
1303968.002023-03-188456Actual
34702152.132024-11-1784213Actual
14142117.752023-04-178428Actual
35449216.242024-12-168468Actual
33525122.312024-10-1784113Actual
11252100.002023-02-158413Budget
967140.002022-12-168456Budget
31512364.002024-09-168414Actual
19106234.002023-09-178467Actual
17192163.212023-07-188468Actual
3438237.992024-11-1784211Actual
907974.002022-12-168463Actual
37594304.002025-02-158417Actual
1396076.002023-04-178466Actual
2193464.002023-12-168416Actual
2207478.002023-12-168466Actual
3750462.002025-02-158456Actual
2446676.292024-02-1584611Actual
13180200.002023-03-188417Budget
20875161.002023-11-188465Actual
24146158.002024-02-158467Actual
27372223.002024-05-178467Actual
1490200.002022-05-188415Budget
12629156.002023-03-188464Actual
1621868.852023-06-1884111Actual
9867121.002022-12-168467Actual
1827961.402023-08-1884111Actual
3065360.002024-08-178446Actual
2944696.002024-07-178416Actual
1493550.002023-05-188456Actual
33888239.002024-11-178465Actual
2603818.002024-04-168426Actual
31698108.002024-09-168416Actual
36975145.112025-01-1684113Actual
1027332.002023-01-168473Actual
4340184.422022-07-188418Actual
3679882.682025-01-1684611Actual
11720108.002023-02-158416Actual
4775153.002022-08-188464Actual
29798231.392024-07-178468Actual
30301210.002024-08-178463Actual
31037102.892024-08-1784311Actual
108590.002022-04-178468Budget
14643187.002023-05-188414Actual
3067949.002024-08-178456Actual
36103.002022-04-178413Actual
3582671.432024-12-1684113Actual
25734181.002024-04-168463Actual
13725182.002023-04-178415Actual
21162153.002023-11-188467Actual
8362138.002022-11-188416Actual
27693111.402024-05-1784611Actual
7570200.002022-10-188417Budget
391950.002022-07-188426Budget
3284929.002024-10-178426Actual
75794.002022-04-178466Actual
6263101.002022-09-178446Actual
3854788.002025-03-188416Actual
2148134.422022-05-188428Actual
8222160.002022-11-188415Actual
32015226.842024-09-168428Actual
2245877.362023-12-1684611Actual
24887125.002024-03-178465Actual
3340590.122024-10-1784112Actual
35507120.972024-12-1684111Actual
10135100.002023-01-168413Budget
1139130.002023-02-158473Budget
1662688.002023-07-188473Actual
354436.002022-07-188473Actual
1866241.002023-09-178473Actual
32729257.002024-10-178415Actual
3148477.002024-09-168473Actual
14735168.002023-05-188415Actual
24112211.002024-02-158417Actual
31427180.002024-09-168463Actual
2724743.002024-05-178456Actual
37126263.002025-02-158463Actual
2334936.932024-01-1684211Actual
972980.002022-12-168466Budget
36154275.002025-01-168415Actual
34734117.042024-11-1784613Actual
32962115.002024-10-178466Actual
3397336.002024-11-178426Actual
39220189.062025-03-1884612Actual
2991196.512024-07-1784311Actual
3688420.972025-01-1684212Actual
6589100.002022-09-178418Budget
20748218.002023-11-188414Actual
34001123.002024-11-178436Actual
15025261.002023-05-188417Actual
18605174.002023-09-178463Actual
27049241.002024-05-178415Actual
5838200.002022-09-178414Budget
35768205.022024-12-1684612Actual
31156105.022024-08-1784112Actual
27605115.652024-05-1784311Actual
3219200.002022-06-188418Budget
37537104.002025-02-158466Actual
1351200.002022-05-188414Budget
1191139.002023-02-158456Actual
1580888.002023-06-188416Actual
10320180.002023-01-168414Actual
31335136.342024-08-1784613Actual
1342990.002023-03-188468Budget
3561615.652024-12-1684511Actual
31098107.142024-08-1784611Actual
37034134.592025-01-1684613Actual
557180.002022-08-188468Budget
27458288.972024-05-178428Actual
31929280.002024-09-168467Actual
39305210.032025-03-1884213Actual
22726189.002024-01-168414Actual
12112113.002023-02-158467Actual
10694124.002023-01-168436Actual
2757853.952024-05-1784211Actual
8083200.002022-11-188414Budget
2884582.682024-06-1784611Actual
466436.002022-08-188473Actual
616750.002022-09-178426Budget
22166194.002023-12-168467Actual
23765151.002024-02-158464Actual
1535467.782023-05-1884611Actual
35004297.002024-12-168415Actual
4341100.002022-07-188418Budget
3833354.002025-03-188473Actual
24640333.002024-03-178413Actual
37246288.002025-02-158464Actual
30177164.412024-07-1784213Actual
33139172.302024-10-178428Actual
2039443.312023-10-1884411Actual
35853148.622024-12-1684213Actual
2611843.002024-04-168456Actual
30386326.002024-08-178414Actual
2893122.042024-06-1784212Actual
8832200.002022-11-188418Budget
22285145.022023-12-168468Actual
15180141.992023-05-188468Actual
1223984.422023-02-158428Actual
579040.002022-09-178473Budget
25000109.002024-03-178436Actual
571273.002022-09-178463Actual
412290.002022-07-188466Budget

Generated 2025-05-17 13:53:23.314 UTC