[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 565   

538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17130264.722023-07-198418Actual
13665134.002023-04-188464Actual
9343136.002022-12-178415Actual
26333198.052024-04-178428Actual
12112113.002023-02-168467Actual
1467794.002023-05-198464Actual
225200.002022-04-188414Budget
3224984.802024-09-1784611Actual
26957309.002024-05-188414Actual
4388157.142022-07-198428Actual
16040198.002023-06-198467Actual
30301210.002024-08-188463Actual
39305210.032025-03-1984213Actual
34235410.182024-11-188418Actual
2057113.532023-10-1984612Actual
23858143.002024-02-168465Actual
242631.002022-06-198473Actual
30890179.872024-08-188428Actual
182138.002022-05-198456Actual
2777924.162024-05-1884212Actual
35886141.612024-12-1784613Actual
3334794.382024-10-1884611Actual
9680.002022-04-188463Budget
14142117.752023-04-188428Actual
33111352.602024-10-188418Actual
3655135.002022-07-198464Actual
1172190.002023-02-168416Budget
3679882.682025-01-1784611Actual
999590.002022-12-178428Budget
9867121.002022-12-178467Actual
1488396.002023-05-198436Actual
6039200.002022-09-188465Budget
8082218.002022-11-198414Actual
284100.002022-04-188464Budget
1995897.002023-10-198436Actual
279730.002022-06-198426Budget
24112211.002024-02-168417Actual
3218997.572024-09-1784411Actual
1446711.402023-04-1884612Actual
2538311.402024-03-1884211Actual
3792185.002022-07-198465Actual
2245877.362023-12-1784611Actual
1990385.002023-10-198416Actual
5323200.002022-08-198417Budget
2031276.292023-10-1984111Actual
2042126.292023-10-1984511Actual
19845117.002023-10-198465Actual
31427180.002024-09-178463Actual
19752101.002023-10-198464Actual
32877109.002024-10-188436Actual
438990.002022-07-198428Budget
2579357.002024-04-178473Actual
2004369.002023-10-198466Actual
11065200.002023-01-178418Budget
12378107.002023-03-198413Actual
37246288.002025-02-168464Actual
1410100.002022-05-198464Budget
2100219.272022-05-198418Actual
69747.002022-04-188456Actual
6263101.002022-09-188446Actual
1111280.002023-01-178428Budget
26837300.002024-05-188413Actual
7023200.002022-10-198464Budget
38744355.002025-03-198417Actual
13368128.362023-03-198428Actual
3458335.872024-11-1884212Actual
14770102.002023-05-198465Actual
893991.992022-11-198468Actual
1019470.002023-01-178463Budget
34675134.592024-11-1884113Actual
32426201.262024-09-1784213Actual
2606690.002024-04-178436Actual
39158113.532025-03-1984112Actual
2728082.002024-05-188466Actual
29736425.332024-07-188418Actual
12190201.082023-02-168418Actual
7101130.002022-10-198415Actual
1795248.002023-08-198446Actual
1730530.552023-07-1984311Actual
2993892.252024-07-1884411Actual
7756104.112022-10-198428Actual
20783125.002023-11-198464Actual
841047.002022-11-198426Actual
38837414.732025-03-198418Actual
23730195.002024-02-168414Actual
20221146.542023-10-198428Actual
7337100.002022-10-198436Budget
33053236.002024-10-188467Actual
21750165.002023-12-178414Actual
1351200.002022-05-198414Budget
25297166.242024-03-188468Actual
691430.002022-10-198473Budget
28582492.002024-06-188418Actual
10596104.002023-01-178416Actual
2288125.002022-06-198413Actual
8832200.002022-11-198418Budget
205403.952023-10-1984212Actual
31929280.002024-09-178467Actual
34001123.002024-11-188436Actual
1342990.002023-03-198468Budget
24146158.002024-02-168467Actual
32636448.002024-10-188414Actual
34354196.512024-11-1884111Actual
616750.002022-09-188426Budget
30209134.592024-07-1884613Actual
7708200.002022-10-198418Budget
8753100.002022-11-198467Budget
603112.002022-04-188436Actual
20875161.002023-11-198465Actual
3734200.002022-07-198415Budget
6215120.002022-09-188436Actual
3745299.002025-02-168436Actual
20135132.002023-10-198467Actual
366200.002022-04-188415Budget
513853.002022-08-198446Actual
2293819.002024-01-178426Actual
1544514.592023-05-1984612Actual
30572112.002024-08-188416Actual
3906613.532025-03-1984511Actual
5838200.002022-09-188414Budget
19226131.392023-09-188468Actual
1423657.142023-04-1884111Actual
37091396.002025-02-168413Actual
2716739.002024-05-188426Actual
972980.002022-12-178466Budget
13631137.002023-04-188414Actual
2843299.002024-06-188466Actual
1131270.002023-02-168463Budget
1580888.002023-06-198416Actual
611894.002022-09-188416Actual
6509161.002022-09-188467Actual
29050201.262024-06-1884213Actual
35294307.002024-12-178417Actual
242730.002022-06-198473Budget
10694124.002023-01-178436Actual
12770100.002023-03-198465Budget
2662812.462024-04-1784112Actual
8691200.002022-11-198417Budget
22252122.302023-12-178428Actual
3139100.002022-06-198467Budget
1750914.592023-07-1984612Actual
39039115.652025-03-1984411Actual
2201564.002023-12-178446Actual
1176862.002023-02-168426Actual
22853108.002024-01-178465Actual
38865149.572025-03-198428Actual
38779222.002025-03-198467Actual
28141201.002024-06-188464Actual
565194.002022-09-188413Actual
1310090.002023-03-198466Budget
2648144.382024-04-1784311Actual
3635460.002025-01-178456Actual
3078200.002022-06-198417Budget
19633182.002023-10-198463Actual
33888239.002024-11-188465Actual
19164396.542023-09-188418Actual
31987411.692024-09-178418Actual
27430357.152024-05-188418Actual
7570200.002022-10-198417Budget
24265211.692024-02-168468Actual
3405351.002024-11-188456Actual
3106484.802024-08-1884411Actual
1376097.002023-04-188465Actual
144365.012023-04-1884212Actual
25000109.002024-03-188436Actual
9401100.002022-12-178465Budget
6040142.002022-09-188465Actual
2204139.002023-12-178456Actual
2299252.002024-01-178446Actual
1289736.002023-03-198426Actual
2101200.002022-05-198418Budget
2546423.102024-03-1884511Actual
31895316.002024-09-178417Actual
1725064.592023-07-1984111Actual
256148.212024-03-1884612Actual
513980.002022-08-198446Budget
504246.002022-08-198426Actual
898119.002022-04-188467Actual
7240118.002022-10-198416Actual
23823162.002024-02-168415Actual
36565191.992025-01-178428Actual
3340590.122024-10-1884112Actual
36189174.002025-01-178465Actual
13242158.002023-03-198467Actual
2242548.632023-12-1784411Actual
10517100.002023-01-178465Budget
1485531.002023-05-198426Actual
743240.002022-10-198456Budget
2714086.002024-05-188416Actual
38068205.022025-02-1684612Actual
3747892.002025-02-168446Actual
265359.272024-04-1784511Actual
10985100.002023-01-178467Budget
557180.002022-08-198468Budget
27458288.972024-05-188428Actual
962470.002022-12-178446Budget
3561615.652024-12-1784511Actual
25734181.002024-04-178463Actual
24204270.782024-02-168418Actual
4262147.002022-07-198467Actual
13544217.002023-04-188463Actual
1461538.002023-05-198473Actual
20628333.002023-11-198413Actual
1998461.002023-10-198446Actual
11173132.902023-01-178468Actual
1429145.442023-04-1884311Actual
9344100.002022-12-178415Budget
1827961.402023-08-1984111Actual
2846100.002022-06-198436Budget
6588220.782022-09-188418Actual
8283100.002022-11-198465Budget
3059953.002024-08-188426Actual
8221100.002022-11-198415Budget
30627103.002024-08-188436Actual
37100.002022-04-188413Budget
23971105.002024-02-168436Actual
33761316.002024-11-188414Actual
2475200.002022-06-198414Budget
391950.002022-07-198426Budget
31098107.142024-08-1884611Actual
245247.142024-02-1684112Actual
1167100.002022-05-198413Budget
163094.002022-05-198416Actual
3871100.002022-07-198416Budget
17037196.002023-07-198417Actual
7630169.002022-10-198467Actual
18690194.002023-09-188414Actual
738477.002022-10-198446Actual
524499.002022-08-198466Actual
2296685.002024-01-178436Actual
23765151.002024-02-168464Actual
571370.002022-09-188463Budget
27812189.062024-05-1884612Actual
16534318.002023-07-198413Actual
2998100.002022-06-198466Budget
30030103.952024-07-1884112Actual
3326140.482022-06-198468Actual
9480123.002022-12-178416Actual
7569240.002022-10-198417Actual
17566355.002023-08-198413Actual
36444367.002025-01-178417Actual
17072142.002023-07-198467Actual
2533130.002022-06-198464Actual
837147.002022-04-188417Actual
2291177.002024-01-178416Actual
2355311.402024-01-1784612Actual
1765835.002023-08-198473Actual
20254196.542023-10-198468Actual
22819145.002024-01-178415Actual
3739799.002025-02-168416Actual
5899100.002022-09-188464Budget
255557.142024-03-1884112Actual
2656944.382024-04-1784611Actual
749073.002022-10-198466Actual
1942657.142023-09-1884611Actual
31640231.002024-09-178465Actual
29140360.002024-07-188413Actual
1064440.002023-01-178426Budget
34946249.002024-12-178464Actual
225165.012023-12-1784112Actual
31605235.002024-09-178415Actual
4854200.002022-08-198415Budget
3627432.002025-01-178426Actual
1027230.002023-01-178473Budget
3035884.002024-08-188473Actual
18221182.902023-08-198468Actual
2394315.002024-02-168426Actual
1801069.002023-08-198466Actual
2642690.122024-04-1784111Actual
22224251.092023-12-178418Actual
34142333.002024-11-188417Actual
14735168.002023-05-198415Actual
9808192.002022-12-178417Actual
21876105.002023-12-178465Actual
3405100.002022-07-198413Budget
1176940.002023-02-168426Budget
3854788.002025-03-198416Actual
3077222.002022-06-198417Actual
1901483.002023-09-188466Actual
34826191.002024-12-178463Actual
7629100.002022-10-198467Budget
1621868.852023-06-1984111Actual
962568.002022-12-178446Actual
1936634.802023-09-1884411Actual
3783427.362025-02-1684211Actual
391857.002022-07-198426Actual
177483.002022-05-198446Actual
2807981.002024-06-188473Actual
19599288.002023-10-198413Actual
3654100.002022-07-198464Budget
1223880.002023-02-168428Budget
18605174.002023-09-188463Actual
34702152.132024-11-1884213Actual
781895.022022-10-198468Actual
506118.002022-04-188416Actual
12111100.002023-02-168467Budget
3865467.002025-03-198456Actual
1435145.442023-04-1884611Actual
17625.002022-04-188473Actual
2134053.952023-11-1984111Actual
11641164.002023-02-168465Actual
850770.002022-11-198446Budget
2370236.002024-02-168473Actual
1684098.002023-07-198416Actual
37861102.892025-02-1684311Actual
2098899.002023-11-198436Actual
2234373.102023-12-1784111Actual
1727823.102023-07-1984211Actual
55440.002022-04-188426Actual
8754148.002022-11-198467Actual
28347146.002024-06-188436Actual
691529.002022-10-198473Actual
5977185.002022-09-188415Actual
34617174.172024-11-1884612Actual
31512364.002024-09-178414Actual
17158107.142023-07-198428Actual
2435123.102024-02-1684211Actual
1166129.002022-05-198413Actual
26305484.422024-04-178418Actual
979200.002022-04-188418Budget
15622155.002023-06-198414Actual
2474257.002022-06-198414Actual
12050200.002023-02-168417Budget
444780.002022-07-198468Budget
18782108.002023-09-188415Actual
23201240.482024-01-178418Actual
23143232.002024-01-178467Actual
1139130.002023-02-168473Budget
1078860.002023-01-178456Budget
8222160.002022-11-198415Actual
1482881.002023-05-198416Actual
22131184.002023-12-178417Actual
14558204.002023-05-198463Actual
33467141.192024-10-1884612Actual
17192163.212023-07-198468Actual
30177164.412024-07-1884213Actual
12707189.002023-03-198415Actual
39100132.682025-03-1984611Actual
2001039.002023-10-198456Actual
2334936.932024-01-1784211Actual
1739372.042023-07-1984611Actual
195115.012023-09-1884212Actual
3632876.002025-01-178446Actual
4713200.002022-08-198414Budget
3750462.002025-02-168456Actual
65072.002022-04-188446Actual
2237130.552023-12-1784211Actual
2893122.042024-06-1884212Actual
2346356.082024-01-1784611Actual
1303968.002023-03-198456Actual
18067237.002023-08-198417Actual
915730.002022-12-178473Budget
18817165.002023-09-188465Actual
35768205.022024-12-1784612Actual
102780.002022-04-188428Budget
2923282.002024-07-188473Actual
279625.002022-06-198426Actual
12191200.002023-02-168418Budget
29175182.002024-07-188463Actual
406149.002022-07-198456Actual
2178485.002023-12-178464Actual
3140114.002022-06-198467Actual
32399127.572024-09-1784113Actual
1390159.002023-04-188446Actual
21248176.842023-11-198428Actual
4995103.002022-08-198416Actual
32107149.702024-09-1784111Actual
775790.002022-10-198428Budget
10459156.002023-01-178415Actual
24760189.002024-03-188414Actual
5463100.002022-08-198418Budget
16689105.002023-07-198464Actual
154127.142023-05-1984112Actual
2615159.002024-04-178466Actual
1890233.002023-09-188426Actual
26747208.272024-04-1784213Actual
2107086.002023-11-198466Actual
2473236.002024-03-188473Actual
1197090.002023-02-168466Budget
2670179.002022-06-198465Actual
174785.012023-07-1984212Actual
2443211.402024-02-1684511Actual
28644178.362024-06-188468Actual
9481100.002022-12-178416Budget
30769315.002024-08-188417Actual
37304259.002025-02-168415Actual
978235.932022-04-188418Actual
326780.002022-06-198428Budget
188377.002022-05-198466Actual
332590.002022-06-198468Budget
27693111.402024-05-1884611Actual
27550159.272024-05-1884111Actual
122592.002022-05-198463Actual
18160246.542023-08-198418Actual
4712196.002022-08-198414Actual
1197178.002023-02-168466Actual
1064541.002023-01-178426Actual
3331360.332024-10-1884411Actual
289291.002022-06-198446Actual
37034134.592025-01-1784613Actual
274897.002022-06-198416Actual
2601153.002024-04-178416Actual
28107444.002024-06-188414Actual
29083132.832024-06-1884613Actual
8362138.002022-11-198416Actual
3553570.972024-12-1784211Actual
7162100.002022-10-198465Budget
12629156.002023-03-198464Actual
11252100.002023-02-168413Budget
2505229.002024-03-188456Actual
1551100.002022-05-198465Budget
162469.272023-06-1984211Actual
8363100.002022-11-198416Budget
24887125.002024-03-188465Actual
1244070.002023-03-198463Budget
1689590.002023-07-198436Actual
1523868.852023-05-1984111Actual
293951.002022-06-198456Actual
9578100.002022-12-178436Budget
1632712.462023-06-1984511Actual
16098305.632023-06-198418Actual
30514212.002024-08-188465Actual
458762.002022-08-198463Actual
3791513.532025-02-1684511Actual
346766.002022-07-198463Actual
29798231.392024-07-188468Actual
1526611.402023-05-1984211Actual
5384100.002022-08-198467Budget
10320180.002023-01-178414Actual
27930211.782024-05-1884613Actual
12708200.002023-03-198415Budget
14643187.002023-05-198414Actual
4123124.002022-07-198466Actual
1230090.002023-02-168468Budget
285145.002022-04-188464Actual
22606309.002024-01-178413Actual
21220346.542023-11-198418Actual
17778110.002023-08-198415Actual
20748218.002023-11-198414Actual
1387570.002023-04-188436Actual
12769108.002023-03-198465Actual
2036718.842023-10-1984311Actual
1084790.002023-01-178466Budget
18570380.002023-09-188413Actual
1382097.002023-04-188416Actual
1933917.782023-09-1884311Actual
13430172.302023-03-198468Actual
2757853.952024-05-1884211Actual
1490957.002023-05-198446Actual
3800673.102025-02-1684112Actual
27751116.722024-05-1884112Actual
16005218.002023-06-198417Actual
12628100.002023-03-198464Budget
1489216.002022-05-198415Actual
4853190.002022-08-198415Actual
13180200.002023-03-198417Budget
2988436.932024-07-1884211Actual
425100.002022-04-188465Budget
6963180.002022-10-198414Actual
1411139.002022-05-198464Actual
3127678.452024-08-1884113Actual
10926200.002023-01-178417Budget
604100.002022-04-188436Budget
5324142.002022-08-198417Actual
5839242.002022-09-188414Actual
34791323.002024-12-178413Actual
35507120.972024-12-1784111Actual
406250.002022-07-198456Budget
4201129.002022-07-198417Actual
2045541.192023-10-1984611Actual
1895647.002023-09-188446Actual
3343320.972024-10-1884212Actual
34263245.032024-11-188428Actual
30266373.002024-08-188413Actual
39278106.522025-03-1984113Actual
579136.002022-09-188473Actual
743133.002022-10-198456Actual
2210145.022022-05-198468Actual
16747160.002023-07-198415Actual
524590.002022-08-198466Budget
21989111.002023-12-178436Actual
11438200.002023-02-168414Budget
2239839.062023-12-1784311Actual
1426412.462023-04-1884211Actual
22726189.002024-01-178414Actual
164465.012023-06-1984212Actual
8833199.572022-11-198418Actual
2391699.002024-02-168416Actual
2139550.762023-11-1984311Actual
401491.002022-07-198446Actual
2104051.002023-11-198456Actual
10381116.002023-01-178464Actual
11501100.002023-02-168464Budget
24675192.002024-03-188463Actual
9577117.002022-12-178436Actual
2541027.362024-03-1884311Actual
3676639.062025-01-1784511Actual
1866241.002023-09-188473Actual
1939326.292023-09-1884511Actual
36103.002022-04-188413Actual
2666213.532024-04-1784612Actual
1797831.002023-08-198456Actual
888190.002022-11-198428Budget
22166194.002023-12-178467Actual
3523787.002024-12-178466Actual
9807200.002022-12-178417Budget
19810135.002023-10-198415Actual
38361395.002025-03-198414Actual
27049241.002024-05-188415Actual
5572123.812022-08-198468Actual
37126263.002025-02-168463Actual
28292118.002024-06-188416Actual
1086107.142022-04-188468Actual
22641168.002024-01-178463Actual
20663196.002023-11-198463Actual
2611177.002022-06-198415Actual
3733147.002022-07-198415Actual
27897204.762024-05-1884213Actual
1244166.002023-03-198463Actual
728950.002022-10-198426Budget
3218269.272022-06-198418Actual
4916145.002022-08-198465Actual
28199229.002024-06-188415Actual
1848010.332023-08-1984112Actual
23108196.002024-01-178417Actual
5978200.002022-09-188415Budget
108590.002022-04-188468Budget
10741100.002023-01-178446Budget
3328665.652024-10-1884311Actual
12049164.002023-02-168417Actual
214980.002022-05-198428Budget
12299110.172023-02-168468Actual
1698088.002023-07-198466Actual
17730.002022-04-188473Budget
3857453.002025-03-198426Actual
38489259.002025-03-198465Actual
1969083.002023-10-198473Actual
37888107.142025-02-1684411Actual

Generated 2025-05-18 17:57:49.760 UTC