[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 566   

537 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26780141.612024-05-1384613Actual
438990.002022-08-148428Budget
3224984.802024-10-1384611Actual
2178485.002024-01-128464Actual
35507120.972025-01-1284111Actual
2435123.102024-03-1384211Actual
28702165.662024-07-1484111Actual
220990.002022-06-148468Budget
507100.002022-05-148416Budget
30924281.392024-09-138468Actual
3679882.682025-02-1284611Actual
1898237.002023-10-148456Actual
265359.272024-05-1384511Actual
38744355.002025-04-148417Actual
6777137.002022-11-148413Actual
3520444.002025-01-128456Actual
28610193.512024-07-148428Actual
12566193.002023-04-148414Actual
3685682.682025-02-1284112Actual
2100219.272022-06-148418Actual
3005823.102024-08-1384212Actual
850665.002022-12-158446Actual
27337272.002024-06-138417Actual
163094.002022-06-148416Actual
31698108.002024-10-138416Actual
2716739.002024-06-138426Actual
35387410.182025-01-128418Actual
29736425.332024-08-138418Actual
2096027.002023-12-158426Actual
1467794.002023-06-148464Actual
2172236.002024-01-128473Actual
8143200.002022-12-158464Budget
2777924.162024-06-1384212Actual
17686147.002023-09-148414Actual
65190.002022-05-148446Budget
32459118.802024-10-1384613Actual
37126263.002025-03-148463Actual
38602138.002025-04-148436Actual
15025261.002023-06-148417Actual
1851314.592023-09-1484612Actual
36917131.612025-02-1284612Actual
1594869.002023-07-158466Actual
3632876.002025-02-128446Actual
1431831.612023-05-1484411Actual
37002164.412025-02-1284213Actual
1117490.002023-02-128468Budget
6215120.002022-10-148436Actual
108590.002022-05-148468Budget
33139172.302024-11-138428Actual
9019100.002023-01-128413Budget
28524213.002024-07-148467Actual
366200.002022-05-148415Budget
39278106.522025-04-1484113Actual
29678237.002024-08-138467Actual
21876105.002024-01-128465Actual
5463100.002022-09-148418Budget
5838200.002022-10-148414Budget
8692155.002022-12-158417Actual
38865149.572025-04-148428Actual
37211424.002025-03-148414Actual
1895647.002023-10-148446Actual
7338117.002022-11-148436Actual
1026114.722022-05-148428Actual
19192160.182023-10-148428Actual
12946100.002023-04-148436Budget
28582492.002024-07-148418Actual
524590.002022-09-148466Budget
551090.002022-09-148428Budget
6263101.002022-10-148446Actual
1078762.002023-02-128456Actual
466436.002022-09-148473Actual
1998461.002023-11-148446Actual
406149.002022-08-148456Actual
1244166.002023-04-148463Actual
3139100.002022-07-158467Budget
2473236.002024-04-138473Actual
2579357.002024-05-138473Actual
21162153.002023-12-158467Actual
837147.002022-05-148417Actual
743240.002022-11-148456Budget
1588955.002023-07-158446Actual
2714086.002024-06-138416Actual
2093369.002023-12-158416Actual
3402783.002024-12-148446Actual
1351200.002022-06-148414Budget
3783427.362025-03-1484211Actual
24204270.782024-03-138418Actual
31098107.142024-09-1384611Actual
504246.002022-09-148426Actual
34617174.172024-12-1484612Actual
1186474.002023-03-148446Actual
1059790.002023-02-128416Budget
10740105.002023-02-128446Actual
22761101.002024-02-128464Actual
10321200.002023-02-128414Budget
2293819.002024-02-128426Actual
19106234.002023-10-148467Actual
5572123.812022-09-148468Actual
15750143.002023-07-158465Actual
30982123.102024-09-1384111Actual
38899195.022025-04-148468Actual
756100.002022-05-148466Budget
2988436.932024-08-1384211Actual
167844.002022-06-148426Actual
1350180.002022-06-148414Actual
1725064.592023-08-1484111Actual
279625.002022-07-158426Actual
2142247.572023-12-1584411Actual
30209134.592024-08-1384613Actual
31987411.692024-10-138418Actual
332590.002022-07-158468Budget
29175182.002024-08-138463Actual
3328665.652024-11-1384311Actual
861380.002022-12-158466Budget
205403.952023-11-1484212Actual
31753125.002024-10-138436Actual
27082162.002024-06-138465Actual
37888107.142025-03-1484411Actual
39220189.062025-04-1484612Actual
15537162.002023-07-158463Actual
182250.002022-06-148456Budget
29388189.002024-08-138465Actual
17130264.722023-08-148418Actual
9344100.002023-01-128415Budget
34702152.132024-12-1484213Actual
30386326.002024-09-138414Actual
1426412.462023-05-1484211Actual
2508581.002024-04-138466Actual
31895316.002024-10-138417Actual
30030103.952024-08-1384112Actual
34177184.002024-12-148467Actual
34791323.002025-01-128413Actual
195429.272023-10-1484612Actual
26366187.452024-05-138468Actual
1310090.002023-04-148466Budget
69850.002022-05-148456Budget
15657125.002023-07-158464Actual
1230090.002023-03-148468Budget
3592213.002022-08-148414Actual
1005670.002023-01-128468Budget
663790.002022-10-148428Budget
24146158.002024-03-138467Actual
604100.002022-05-148436Budget
37091396.002025-03-148413Actual
466540.002022-09-148473Budget
14643187.002023-06-148414Actual
34675134.592024-12-1484113Actual
1289736.002023-04-148426Actual
2881119.912024-07-1484511Actual
2656944.382024-05-1384611Actual
10320180.002023-02-128414Actual
18817165.002023-10-148465Actual
781895.022022-11-148468Actual
9018110.002023-01-128413Actual
2242548.632024-01-1284411Actual
279730.002022-07-158426Budget
3968100.002022-08-148436Budget
841150.002022-12-158426Budget
22606309.002024-02-128413Actual
3523787.002025-01-128466Actual
2144910.332023-12-1584511Actual
75794.002022-05-148466Actual
518557.002022-09-148456Actual
35294307.002025-01-128417Actual
25142276.002024-04-138417Actual
2603818.002024-05-138426Actual
1019580.002023-02-128463Actual
513853.002022-09-148446Actual
5324142.002022-09-148417Actual
3812697.742025-03-1484113Actual
4262147.002022-08-148467Actual
3901263.532025-04-1484311Actual
22285145.022024-01-128468Actual
22853108.002024-02-128465Actual
34263245.032024-12-148428Actual
1901483.002023-10-148466Actual
24760189.002024-04-138414Actual
2299252.002024-02-128446Actual
2993892.252024-08-1384411Actual
504350.002022-09-148426Budget
2474257.002022-07-158414Actual
38276179.002025-04-148463Actual
34734117.042024-12-1484613Actual
3638792.002025-02-128466Actual
2669100.002022-07-158465Budget
1583517.002023-07-158426Actual
967236.002023-01-128456Actual
35004297.002025-01-128415Actual
2728082.002024-06-138466Actual
3218269.272022-07-158418Actual
55530.002022-05-148426Budget
31547206.002024-10-138464Actual
35415182.902025-01-128428Actual
32516293.002024-11-138413Actual
1139130.002023-03-148473Budget
6510100.002022-10-148467Budget
8880117.752022-12-158428Actual
36479249.002025-02-128467Actual
9264174.002023-01-128464Actual
9205200.002023-01-128414Budget
22224251.092024-01-128418Actual
3067949.002024-09-138456Actual
15180141.992023-06-148468Actual
23108196.002024-02-128417Actual
13241100.002023-04-148467Budget
33946116.002024-12-148416Actual
30769315.002024-09-138417Actual
102780.002022-05-148428Budget
30421273.002024-09-138464Actual
17871100.002023-09-148416Actual
9577117.002023-01-128436Actual
224180.002022-05-148414Actual
5511135.932022-09-148428Actual
19752101.002023-11-148464Actual
1064541.002023-02-128426Actual
9867121.002023-01-128467Actual
10381116.002023-02-128464Actual
3405351.002024-12-148456Actual
1789828.002023-09-148426Actual
9265200.002023-01-128464Budget
12379100.002023-04-148413Budget
22252122.302024-01-128428Actual
22166194.002024-01-128467Actual
1251842.002023-04-148473Actual
1893094.002023-10-148436Actual
2642690.122024-05-1384111Actual
144365.012023-05-1484212Actual
2101200.002022-06-148418Budget
4995103.002022-09-148416Actual
2340347.572024-02-1284411Actual
3177971.002024-10-138446Actual
8082218.002022-12-158414Actual
616750.002022-10-148426Budget
29501136.002024-08-138436Actual
1544514.592023-06-1484612Actual
3742432.002025-03-148426Actual
19226131.392023-10-148468Actual
3673975.232025-02-1284411Actual
2947334.002024-08-138426Actual
13725182.002023-05-148415Actual
8460100.002022-12-158436Budget
4916145.002022-09-148465Actual
9868100.002023-01-128467Budget
1686724.002023-08-148426Actual
289390.002022-07-158446Budget
5899100.002022-10-148464Budget
1842242.252023-09-1484611Actual
36599184.422025-02-128468Actual
31156105.022024-09-1384112Actual
21248176.842023-12-158428Actual
6509161.002022-10-148467Actual
9204220.002023-01-128414Actual
29798231.392024-08-138468Actual
3216279.482024-10-1384311Actual
23645151.002024-03-138463Actual
18570380.002023-10-148413Actual
154127.142023-06-1484112Actual
27049241.002024-06-138415Actual
33854209.002024-12-148415Actual
795780.002022-12-158463Budget
16040198.002023-07-158467Actual
444780.002022-08-148468Budget
999590.002023-01-128428Budget
35886141.612025-01-1284613Actual
2538311.402024-04-1384211Actual
346670.002022-08-148463Budget
728950.002022-11-148426Budget
23971105.002024-03-138436Actual
144098.212023-05-1484112Actual
21665204.002024-01-128463Actual
34497149.702024-12-1484611Actual
3446328.422024-12-1484511Actual
3458335.872024-12-1484212Actual
20875161.002023-12-158465Actual
1027332.002023-02-128473Actual
962568.002023-01-128446Actual
26245208.002024-05-138467Actual
2139550.762023-12-1584311Actual
738570.002022-11-148446Budget
749180.002022-11-148466Budget
2136829.482023-12-1584211Actual
16126132.902023-07-158428Actual
12111100.002023-03-148467Budget
8283100.002022-12-158465Budget
36444367.002025-02-128417Actual
2254915.652024-01-1284612Actual
888190.002022-12-158428Budget
38957134.802025-04-1484111Actual
13665134.002023-05-148464Actual
32426201.262024-10-1384213Actual
1636136.932023-07-1584611Actual
1284891.002023-04-148416Actual
3148477.002024-10-138473Actual
1411139.002022-06-148464Actual
2893122.042024-07-1484212Actual
13179148.002023-04-148417Actual
509198.002022-09-148436Actual
1191139.002023-03-148456Actual
524499.002022-09-148466Actual
3106484.802024-09-1384411Actual
1559449.002023-07-158473Actual
3512439.002025-01-128426Actual
16782164.002023-08-148465Actual
907974.002023-01-128463Actual
9994179.872023-01-128428Actual
293951.002022-07-158456Actual
36565191.992025-02-128428Actual
17566355.002023-09-148413Actual
130330.002022-06-148473Budget
30266373.002024-09-138413Actual
27458288.972024-06-138428Actual
4123124.002022-08-148466Actual
2645439.062024-05-1384211Actual
17625.002022-05-148473Actual
32608107.002024-11-138473Actual
122480.002022-06-148463Budget
29972102.892024-08-1384611Actual
30301210.002024-09-138463Actual
2878483.742024-07-1484411Actual
24640333.002024-04-138413Actual
28234220.002024-07-148465Actual
616645.002022-10-148426Actual
1019470.002023-02-128463Budget
1631100.002022-06-148416Budget
1532044.382023-06-1484411Actual
20193279.872023-11-148418Actual
2875773.102024-07-1484311Actual
17072142.002023-08-148467Actual
3221631.612024-10-1384511Actual
33231160.342024-11-1384111Actual
36657178.422025-02-1284111Actual
3404113.002022-08-148413Actual
907880.002023-01-128463Budget
565194.002022-10-148413Actual
3906613.532025-04-1484511Actual
2337639.062024-02-1284311Actual
8363100.002022-12-158416Budget
3668557.142025-02-1284211Actual
39039115.652025-04-1484411Actual
294050.002022-07-158456Budget
10693100.002023-02-128436Budget
4774100.002022-09-148464Budget
841047.002022-12-158426Actual
10741100.002023-02-128446Budget
177483.002022-06-148446Actual
11501100.002023-03-148464Budget
1429145.442023-05-1484311Actual
1251930.002023-04-148473Budget
32962115.002024-11-138466Actual
2193464.002024-01-128416Actual
855362.002022-12-158456Actual
35768205.022025-01-1284612Actual
3635460.002025-02-128456Actual
3654100.002022-08-148464Budget
630942.002022-10-148456Actual
2134053.952023-12-1584111Actual
31605235.002024-10-138415Actual
31303132.832024-09-1384213Actual
1176940.002023-03-148426Budget
4388157.142022-08-148428Actual
391857.002022-08-148426Actual
36189174.002025-02-128465Actual
2543729.482024-04-1384411Actual
4775153.002022-09-148464Actual
7241100.002022-11-148416Budget
18690194.002023-10-148414Actual
8832200.002022-12-158418Budget
3791513.532025-03-1484511Actual
26305484.422024-05-138418Actual
35039162.002025-01-128465Actual
23858143.002024-03-138465Actual
3455592.252024-12-1484112Actual
37748261.692025-03-148468Actual
1489216.002022-06-148415Actual
36096241.002025-02-128464Actual
1336980.002023-04-148428Budget
174515.012023-08-1484112Actual
2497218.002024-04-138426Actual
28022222.002024-07-148463Actual
65072.002022-05-148446Actual
28903105.022024-07-1484112Actual
7102100.002022-11-148415Budget
1928468.852023-10-1484111Actual
35943252.002025-02-128413Actual
1627331.612023-07-1584311Actual
32636448.002024-11-138414Actual
10380100.002023-02-128464Budget
12378107.002023-04-148413Actual
34826191.002025-01-128463Actual
17720120.002023-09-148464Actual
2724743.002024-06-138456Actual
2305185.002024-02-128466Actual
13242158.002023-04-148467Actual
255557.142024-04-1384112Actual
12707189.002023-04-148415Actual
20663196.002023-12-158463Actual
1284990.002023-04-148416Budget
2343013.532024-02-1284511Actual
1167100.002022-06-148413Budget
850770.002022-12-158446Budget
3556276.292025-01-1284311Actual
1490200.002022-06-148415Budget
130218.002022-06-148473Actual
412290.002022-08-148466Budget
33676168.002024-12-148463Actual
5384100.002022-09-148467Budget
10459156.002023-02-128415Actual
2237130.552024-01-1284211Actual
23263131.392024-02-128468Actual
37594304.002025-03-148417Actual
7161135.002022-11-148465Actual
1727135.002022-06-148436Actual
33111352.602024-11-138418Actual
55440.002022-05-148426Actual
3688420.972025-02-1284212Actual
16654222.002023-08-148414Actual
32671264.002024-11-138464Actual
12770100.002023-04-148465Budget
2672064.412024-05-1384113Actual
10460200.002023-02-128415Budget
3792185.002022-08-148465Actual
2991196.512024-08-1384311Actual
3898563.532025-04-1484211Actual
23610278.002024-03-138413Actual
20100224.002023-11-148417Actual
19633182.002023-11-148463Actual
1591549.002023-07-158456Actual
1552114.002022-06-148465Actual
21989111.002024-01-128436Actual
6039200.002022-10-148465Budget
3290386.002024-11-138446Actual
164198.212023-07-1584112Actual
611894.002022-10-148416Actual
10596104.002023-02-128416Actual
20841155.002023-12-158415Actual
3266102.602022-07-158428Actual
2837378.002024-07-148446Actual
452694.002022-09-148413Actual
3676639.062025-02-1284511Actual
13544217.002023-05-148463Actual
11720108.002023-03-148416Actual
2831929.002024-07-148426Actual
188377.002022-06-148466Actual
9680.002022-05-148463Budget
2101469.002023-12-158446Actual
2787067.922024-06-1384113Actual
3561615.652025-01-1284511Actual
3865467.002025-04-148456Actual
962470.002023-01-128446Budget
2650840.122024-05-1384411Actual
915730.002023-01-128473Budget
4994100.002022-09-148416Budget
3803419.912025-03-1484212Actual
838200.002022-05-148417Budget
2749100.002022-07-158416Budget
518650.002022-09-148456Budget
3655135.002022-08-148464Actual
38489259.002025-04-148465Actual
972873.002023-01-128466Actual
31427180.002024-10-138463Actual
34911403.002025-01-128414Actual
35329254.002025-01-128467Actual
636890.002022-10-148466Budget
20135132.002023-11-148467Actual
2239839.062024-01-1284311Actual
1382097.002023-05-148416Actual
5898115.002022-10-148464Actual
3218997.572024-10-1384411Actual
3870110.002022-08-148416Actual
1848010.332023-09-1484112Actual
4341100.002022-08-148418Budget
1310187.002023-04-148466Actual
426116.002022-05-148465Actual
24232146.542024-03-138428Actual
36247135.002025-02-128416Actual
15118334.422023-06-148418Actual
6963180.002022-11-148414Actual
7897100.002022-12-158413Budget
3373363.002024-12-148473Actual
683793.002022-11-148463Actual
2107086.002023-12-158466Actual
1289640.002023-04-148426Budget
21220346.542023-12-158418Actual
13509294.002023-05-148413Actual
177590.002022-06-148446Budget
17730.002022-05-148473Budget
10134105.002023-02-128413Actual
3077222.002022-07-158417Actual
14142117.752023-05-148428Actual
2039443.312023-11-1484411Actual
18605174.002023-10-148463Actual
15863102.002023-07-158436Actual
7708200.002022-11-148418Budget
242730.002022-07-158473Budget
2666213.532024-05-1384612Actual
214980.002022-06-148428Budget
27550159.272024-06-1384111Actual
2291177.002024-02-128416Actual
234880.002022-07-158463Budget
3509784.002025-01-128416Actual
27812189.062024-06-1384612Actual
9401100.002023-01-128465Budget
28292118.002024-07-148416Actual
7022142.002022-11-148464Actual
13321243.512023-04-148418Actual
38241326.002025-04-148413Actual
2022128.002022-06-148467Actual
245512.892024-03-1384212Actual
425100.002022-05-148465Budget
28965129.482024-07-1484612Actual
6588220.782022-10-148418Actual
7570200.002022-11-148417Budget
11252100.002023-03-148413Budget
2399767.002024-03-138446Actual
2763290.122024-06-1384411Actual
11579200.002023-03-148415Budget
25000109.002024-04-138436Actual
2098899.002023-12-158436Actual
1299299.002023-04-148446Actual
19810135.002023-11-148415Actual
25699240.002024-05-138413Actual
803527.002022-12-158473Actual
34001123.002024-12-148436Actual
205137.142023-11-1484112Actual
19164396.542023-10-148418Actual
7023200.002022-11-148464Budget
979200.002022-05-148418Budget
8691200.002022-12-158417Budget
23765151.002024-03-138464Actual
33796204.002024-12-148464Actual
8612100.002022-12-158466Actual
1827961.402023-09-1484111Actual
35853148.622025-01-1284213Actual
16098305.632023-07-158418Actual
1833433.742023-09-1484311Actual
5978200.002022-10-148415Budget
17192163.212023-08-148468Actual

Generated 2025-06-13 09:03:18.787 UTC