[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 559   

544 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29083132.832024-07-0284613Actual
3854788.002025-04-028416Actual
15118334.422023-06-028418Actual
5572123.812022-09-028468Actual
1552114.002022-06-028465Actual
1689590.002023-08-028436Actual
12049164.002023-03-028417Actual
26780141.612024-05-0184613Actual
1551100.002022-06-028465Budget
5898115.002022-10-028464Actual
15060196.002023-06-028467Actual
16654222.002023-08-028414Actual
34001123.002024-12-028436Actual
38602138.002025-04-028436Actual
220990.002022-06-028468Budget
1251930.002023-04-028473Budget
12112113.002023-03-028467Actual
2615159.002024-05-018466Actual
2662812.462024-05-0184112Actual
2777924.162024-06-0184212Actual
8363100.002022-12-038416Budget
728856.002022-11-028426Actual
10517100.002023-01-318465Budget
3127678.452024-09-0184113Actual
2474257.002022-07-038414Actual
8754148.002022-12-038467Actual
177590.002022-06-028446Budget
1244166.002023-04-028463Actual
224180.002022-05-028414Actual
9577117.002022-12-318436Actual
11500144.002023-03-028464Actual
4527100.002022-09-028413Budget
12770100.002023-04-028465Budget
25297166.242024-04-018468Actual
17158107.142023-08-028428Actual
12567200.002023-04-028414Budget
2944696.002024-08-018416Actual
19718158.002023-11-028414Actual
4995103.002022-09-028416Actual
3688420.972025-01-3184212Actual
1848010.332023-09-0284112Actual
2893122.042024-07-0284212Actual
29856165.662024-08-0184111Actual
4994100.002022-09-028416Budget
2497218.002024-04-018426Actual
1962200.002022-06-028417Budget
39278106.522025-04-0284113Actual
551090.002022-09-028428Budget
23645151.002024-03-018463Actual
7102100.002022-11-028415Budget
34911403.002024-12-318414Actual
293951.002022-07-038456Actual
38184239.852025-03-0284613Actual
20748218.002023-12-038414Actual
1969083.002023-11-028473Actual
2881119.912024-07-0284511Actual
16126132.902023-07-038428Actual
18605174.002023-10-028463Actual
2254915.652023-12-3184612Actual
11818117.002023-03-028436Actual
35977205.002025-01-318463Actual
2269875.002024-01-318473Actual
1765835.002023-09-028473Actual
907880.002022-12-318463Budget
31512364.002024-10-018414Actual
32341153.952024-10-0184612Actual
279625.002022-07-038426Actual
11065200.002023-01-318418Budget
978235.932022-05-028418Actual
3635460.002025-01-318456Actual
861380.002022-12-038466Budget
37339208.002025-03-028465Actual
30924281.392024-09-018468Actual
28107444.002024-07-028414Actual
4261100.002022-08-028467Budget
23201240.482024-01-318418Actual
2178485.002023-12-318464Actual
1019580.002023-01-318463Actual
13321243.512023-04-028418Actual
3676639.062025-01-3184511Actual
25734181.002024-05-018463Actual
28644178.362024-07-028468Actual
9205200.002022-12-318414Budget
3512439.002024-12-318426Actual
2242548.632023-12-3184411Actual
26957309.002024-06-018414Actual
967236.002022-12-318456Actual
1489216.002022-06-028415Actual
12946100.002023-04-028436Budget
19164396.542023-10-028418Actual
1197090.002023-03-028466Budget
3067949.002024-09-018456Actual
5838200.002022-10-028414Budget
24232146.542024-03-018428Actual
31605235.002024-10-018415Actual
29353262.002024-08-018415Actual
2104051.002023-12-038456Actual
2546423.102024-04-0184511Actual
30982123.102024-09-0184111Actual
2402357.002024-03-018456Actual
38779222.002025-04-028467Actual
850665.002022-12-038446Actual
38865149.572025-04-028428Actual
1482881.002023-06-028416Actual
27693111.402024-06-0184611Actual
31156105.022024-09-0184112Actual
16569180.002023-08-028463Actual
789696.002022-12-038413Actual
3078200.002022-07-038417Budget
2291177.002024-01-318416Actual
23823162.002024-03-018415Actual
33139172.302024-11-018428Actual
2289100.002022-07-038413Budget
3750462.002025-03-028456Actual
10846103.002023-01-318466Actual
32049213.212024-10-018468Actual
2787067.922024-06-0184113Actual
23263131.392024-01-318468Actual
2958684.002024-08-018466Actual
38489259.002025-04-028465Actual
1961160.002022-06-028417Actual
29972102.892024-08-0184611Actual
21989111.002023-12-318436Actual
12945107.002023-04-028436Actual
3015057.392024-08-0184113Actual
23858143.002024-03-018465Actual
2334936.932024-01-3184211Actual
10381116.002023-01-318464Actual
284100.002022-05-028464Budget
972873.002022-12-318466Actual
28702165.662024-07-0284111Actual
7101130.002022-11-028415Actual
3564995.442024-12-3184611Actual
18067237.002023-09-028417Actual
289390.002022-07-038446Budget
915730.002022-12-318473Budget
412290.002022-08-028466Budget
1191260.002023-03-028456Budget
17813144.002023-09-028465Actual
2505229.002024-04-018456Actual
37100.002022-05-028413Budget
23765151.002024-03-018464Actual
2136829.482023-12-0384211Actual
3671276.292025-01-3184311Actual
1176862.002023-03-028426Actual
3180550.002024-10-018456Actual
1890233.002023-10-028426Actual
34296193.512024-12-028468Actual
29295184.002024-08-018464Actual
26747208.272024-05-0184213Actual
1139130.002023-03-028473Budget
2538311.402024-04-0184211Actual
1627331.612023-07-0384311Actual
7241100.002022-11-028416Budget
12191200.002023-03-028418Budget
35294307.002024-12-318417Actual
33676168.002024-12-028463Actual
3967124.002022-08-028436Actual
2101469.002023-12-038446Actual
2952776.002024-08-018446Actual
3582671.432024-12-3184113Actual
3328665.652024-11-0184311Actual
952947.002022-12-318426Actual
2100219.272022-06-028418Actual
3455592.252024-12-0284112Actual
4340184.422022-08-028418Actual
524499.002022-09-028466Actual
10926200.002023-01-318417Budget
3742432.002025-03-028426Actual
3219200.002022-07-038418Budget
2332156.082024-01-3184111Actual
2458310.332024-03-0184612Actual
2193464.002023-12-318416Actual
346766.002022-08-028463Actual
26245208.002024-05-018467Actual
9792.002022-05-028463Actual
10460200.002023-01-318415Budget
1336980.002023-04-028428Budget
22252122.302023-12-318428Actual
8459120.002022-12-038436Actual
26991204.002024-06-018464Actual
6777137.002022-11-028413Actual
24146158.002024-03-018467Actual
7756104.112022-11-028428Actual
7569240.002022-11-028417Actual
513853.002022-09-028446Actual
4202200.002022-08-028417Budget
28292118.002024-07-028416Actual
579040.002022-10-028473Budget
12707189.002023-04-028415Actual
3065360.002024-09-018446Actual
2337639.062024-01-3184311Actual
15750143.002023-07-038465Actual
915621.002022-12-318473Actual
245512.892024-03-0184212Actual
1739372.042023-08-0284611Actual
17778110.002023-09-028415Actual
39338190.732025-04-0284613Actual
2606690.002024-05-018436Actual
37714272.302025-03-028428Actual
332590.002022-07-038468Budget
30514212.002024-09-018465Actual
10459156.002023-01-318415Actual
1431831.612023-05-0284411Actual
24204270.782024-03-018418Actual
5899100.002022-10-028464Budget
1197178.002023-03-028466Actual
2139550.762023-12-0384311Actual
205137.142023-11-0284112Actual
21248176.842023-12-038428Actual
1836133.742023-09-0284411Actual
6215120.002022-10-028436Actual
2045541.192023-11-0284611Actual
26333198.052024-05-018428Actual
1993030.002023-11-028426Actual
1998461.002023-11-028446Actual
21220346.542023-12-038418Actual
728950.002022-11-028426Budget
565194.002022-10-028413Actual
8753100.002022-12-038467Budget
2021100.002022-06-028467Budget
1429145.442023-05-0284311Actual
3791200.002022-08-028465Budget
25142276.002024-04-018417Actual
32399127.572024-10-0184113Actual
16534318.002023-08-028413Actual
2144910.332023-12-0384511Actual
39100132.682025-04-0284611Actual
11064251.092023-01-318418Actual
893991.992022-12-038468Actual
5462311.692022-09-028418Actual
234963.002022-07-038463Actual
39039115.652025-04-0284411Actual
102780.002022-05-028428Budget
30266373.002024-09-018413Actual
22224251.092023-12-318418Actual
2394315.002024-03-018426Actual
3266102.602022-07-038428Actual
37888107.142025-03-0284411Actual
13665134.002023-05-028464Actual
39305210.032025-04-0284213Actual
24112211.002024-03-018417Actual
34235410.182024-12-028418Actual
25000109.002024-04-018436Actual
5650100.002022-10-028413Budget
888190.002022-12-038428Budget
8143200.002022-12-038464Budget
5092100.002022-09-028436Budget
3509784.002024-12-318416Actual
29140360.002024-08-018413Actual
2001039.002023-11-028456Actual
2473236.002024-04-018473Actual
21282146.542023-12-038468Actual
194843.952023-10-0284112Actual
3857453.002025-04-028426Actual
31895316.002024-10-018417Actual
2475200.002022-07-038414Budget
18570380.002023-10-028413Actual
35449216.242024-12-318468Actual
14019162.002023-05-028417Actual
31037102.892024-09-0184311Actual
1027332.002023-01-318473Actual
524590.002022-09-028466Budget
19845117.002023-11-028465Actual
7708200.002022-11-028418Budget
28199229.002024-07-028415Actual
7570200.002022-11-028417Budget
10986153.002023-01-318467Actual
354540.002022-08-028473Budget
24852122.002024-04-018415Actual
34675134.592024-12-0284113Actual
18817165.002023-10-028465Actual
14770102.002023-06-028465Actual
9264174.002022-12-318464Actual
12378107.002023-04-028413Actual
20628333.002023-12-038413Actual
1387570.002023-05-028436Actual
3140114.002022-07-038467Actual
10741100.002023-01-318446Budget
37246288.002025-03-028464Actual
214980.002022-06-028428Budget
1887560.002023-10-028416Actual
13725182.002023-05-028415Actual
7161135.002022-11-028465Actual
16005218.002023-07-038417Actual
1350180.002022-06-028414Actual
28347146.002024-07-028436Actual
4201129.002022-08-028417Actual
2670179.002022-07-038465Actual
18102129.002023-09-028467Actual
1727823.102023-08-0284211Actual
3172535.002024-10-018426Actual
36657178.422025-01-3184111Actual
2579357.002024-05-018473Actual
9265200.002022-12-318464Budget
154127.142023-06-0284112Actual
26305484.422024-05-018418Actual
32426201.262024-10-0184213Actual
27550159.272024-06-0184111Actual
1223984.422023-03-028428Actual
235219.272024-01-3184112Actual
1064440.002023-01-318426Budget
2207478.002023-12-318466Actual
21750165.002023-12-318414Actual
1186474.002023-03-028446Actual
11501100.002023-03-028464Budget
10596104.002023-01-318416Actual
8362138.002022-12-038416Actual
27195135.002024-06-018436Actual
16160211.692023-07-038468Actual
6962200.002022-11-028414Budget
30177164.412024-08-0184213Actual
31753125.002024-10-018436Actual
2093369.002023-12-038416Actual
8221100.002022-12-038415Budget
3397336.002024-12-028426Actual
34702152.132024-12-0284213Actual
1851314.592023-09-0284612Actual
3405351.002024-12-028456Actual
21631268.002023-12-318413Actual
20254196.542023-11-028468Actual
30479221.002024-09-018415Actual
3077222.002022-07-038417Actual
1698088.002023-08-028466Actual
35943252.002025-01-318413Actual
31987411.692024-10-018418Actual
10055138.962022-12-318468Actual
507100.002022-05-028416Budget
8691200.002022-12-038417Budget
518557.002022-09-028456Actual
163094.002022-06-028416Actual
979200.002022-05-028418Budget
1390159.002023-05-028446Actual
12708200.002023-04-028415Budget
630942.002022-10-028456Actual
2201564.002023-12-318446Actual
4262147.002022-08-028467Actual
2765940.122024-06-0184511Actual
1167100.002022-06-028413Budget
27812189.062024-06-0184612Actual
24887125.002024-04-018465Actual
1833433.742023-09-0284311Actual
663790.002022-10-028428Budget
27430357.152024-06-018418Actual
23108196.002024-01-318417Actual
3101036.932024-09-0184211Actual
3593200.002022-08-028414Budget
1376097.002023-05-028465Actual
636967.002022-10-028466Actual
907974.002022-12-318463Actual
30862542.002024-09-018418Actual
1795248.002023-09-028446Actual
1526611.402023-06-0284211Actual
897100.002022-05-028467Budget
1728100.002022-06-028436Budget
34617174.172024-12-0284612Actual
7630169.002022-11-028467Actual
1299299.002023-04-028446Actual
23730195.002024-03-018414Actual
37806114.592025-03-0284111Actual
972980.002022-12-318466Budget
1990385.002023-11-028416Actual
38957134.802025-04-0284111Actual
1591549.002023-07-038456Actual
9808192.002022-12-318417Actual
8283100.002022-12-038465Budget
2340347.572024-01-3184411Actual
9401100.002022-12-318465Budget
195429.272023-10-0284612Actual
1632712.462023-07-0384511Actual
12769108.002023-04-028465Actual
10320180.002023-01-318414Actual
14643187.002023-06-028414Actual
2101200.002022-06-028418Budget
1423657.142023-05-0284111Actual
26210270.002024-05-018417Actual
3898563.532025-04-0284211Actual
27605115.652024-06-0184311Actual
32636448.002024-11-018414Actual
25916208.002024-05-018415Actual
36154275.002025-01-318415Actual
65072.002022-05-028446Actual
19599288.002023-11-028413Actual
2716739.002024-06-018426Actual
2831929.002024-07-028426Actual
2645439.062024-05-0184211Actual
6216100.002022-10-028436Budget
13242158.002023-04-028467Actual
10925164.002023-01-318417Actual
38241326.002025-04-028413Actual
25856161.002024-05-018464Actual
3340590.122024-11-0184112Actual
1078762.002023-01-318456Actual
1026114.722022-05-028428Actual
2923282.002024-08-018473Actual
756100.002022-05-028466Budget
5463100.002022-09-028418Budget
225200.002022-05-028414Budget
1251842.002023-04-028473Actual
1727135.002022-06-028436Actual
34826191.002024-12-318463Actual
1392743.002023-05-028456Actual
3865467.002025-04-028456Actual
14735168.002023-06-028415Actual
19810135.002023-11-028415Actual
1631100.002022-06-028416Budget
2405555.002024-03-018466Actual
35507120.972024-12-3184111Actual
3906613.532025-04-0284511Actual
18782108.002023-10-028415Actual
3685682.682025-01-3184112Actual
2757853.952024-06-0184211Actual
16747160.002023-08-028415Actual
2446676.292024-03-0184611Actual
841150.002022-12-038426Budget
3488379.002024-12-318473Actual
3523787.002024-12-318466Actual
2722195.002024-06-018446Actual
1580888.002023-07-038416Actual
26837300.002024-06-018413Actual
2039443.312023-11-0284411Actual
55530.002022-05-028426Budget
2098899.002023-12-038436Actual
2609248.002024-05-018446Actual
9946200.002022-12-318418Budget
401580.002022-08-028446Budget
36565191.992025-01-318428Actual
841047.002022-12-038426Actual
1797831.002023-09-028456Actual
631050.002022-10-028456Budget
1059790.002023-01-318416Budget
32551177.002024-11-018463Actual
11253140.002023-03-028413Actual
1467794.002023-06-028464Actual
2210145.022022-06-028468Actual
30627103.002024-09-018436Actual
14558204.002023-06-028463Actual
391857.002022-08-028426Actual
35707122.042024-12-3184112Actual
19106234.002023-10-028467Actual
130330.002022-06-028473Budget
245247.142024-03-0184112Actual
2440547.572024-03-0184411Actual
33888239.002024-12-028465Actual
3216279.482024-10-0184311Actual
22131184.002023-12-318417Actual
32608107.002024-11-018473Actual
1942657.142023-10-0284611Actual
1931213.532023-10-0284211Actual
32764250.002024-11-018465Actual
11580182.002023-03-028415Actual
6697132.902022-10-028468Actual
35768205.022024-12-3184612Actual
28022222.002024-07-028463Actual
3221631.612024-10-0184511Actual
22285145.022023-12-318468Actual
3901263.532025-04-0284311Actual
17072142.002023-08-028467Actual
1461538.002023-06-028473Actual
616750.002022-10-028426Budget
30572112.002024-09-018416Actual
557180.002022-09-028468Budget
30769315.002024-09-018417Actual
1725064.592023-08-0284111Actual
1139018.002023-03-028473Actual
10985100.002023-01-318467Budget
69747.002022-05-028456Actual
1117490.002023-01-318468Budget
3632876.002025-01-318446Actual
1535467.782023-06-0284611Actual
749073.002022-11-028466Actual
2204139.002023-12-318456Actual
3871100.002022-08-028416Budget
8460100.002022-12-038436Budget
31392356.002024-10-018413Actual
7338117.002022-11-028436Actual
781895.022022-11-028468Actual
15622155.002023-07-038414Actual
14524252.002023-06-028413Actual
32307109.272024-10-0184112Actual
33584206.522024-11-0184613Actual
15863102.002023-07-038436Actual
444780.002022-08-028468Budget
31098107.142024-09-0184611Actual
14114301.092023-05-028418Actual
11252100.002023-03-028413Budget
1490200.002022-06-028415Budget
9947325.332022-12-318418Actual
3668557.142025-01-3184211Actual
2692986.002024-06-018473Actual
12299110.172023-03-028468Actual
2157413.532023-12-0384612Actual
35004297.002024-12-318415Actual
34791323.002024-12-318413Actual
616645.002022-10-028426Actual
452694.002022-09-028413Actual
579136.002022-10-028473Actual
1750914.592023-08-0284612Actual
691430.002022-11-028473Budget
1027230.002023-01-318473Budget
13180200.002023-04-028417Budget
426116.002022-05-028465Actual
1594869.002023-07-038466Actual
24675192.002024-04-018463Actual
2728082.002024-06-018466Actual
75794.002022-05-028466Actual
1901483.002023-10-028466Actual
7629100.002022-11-028467Budget
1621868.852023-07-0384111Actual
10135100.002023-01-318413Budget
603112.002022-05-028436Actual
2031276.292023-11-0284111Actual
1529328.422023-06-0284311Actual
3520444.002024-12-318456Actual
12628100.002023-04-028464Budget
15180141.992023-06-028468Actual
182138.002022-06-028456Actual
5324142.002022-09-028417Actual
2999116.002022-07-038466Actual
205403.952023-11-0284212Actual
1866241.002023-10-028473Actual
3213573.102024-10-0184211Actual
25177198.002024-04-018467Actual
1342990.002023-04-028468Budget
13320200.002023-04-028418Budget
9994179.872022-12-318428Actual
13544217.002023-05-028463Actual
24265211.692024-03-018468Actual
7022142.002022-11-028464Actual
3224984.802024-10-0184611Actual
2148345.442023-12-0384611Actual
1410100.002022-06-028464Budget
19071233.002023-10-028417Actual
12629156.002023-04-028464Actual
8082218.002022-12-038414Actual
1532044.382023-06-0284411Actual
20783125.002023-12-038464Actual
19633182.002023-11-028463Actual
32671264.002024-11-018464Actual
1559449.002023-07-038473Actual
2508581.002024-04-018466Actual
326780.002022-07-038428Budget
4853190.002022-09-028415Actual
3290386.002024-11-018446Actual

Generated 2025-06-01 15:04:37.654 UTC