[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 567   

536 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35415182.902024-12-178428Actual
234963.002022-06-198463Actual
37246288.002025-02-168464Actual
25000109.002024-03-188436Actual
36657178.422025-01-1784111Actual
24760189.002024-03-188414Actual
27550159.272024-05-1884111Actual
1532044.382023-05-1984411Actual
9577117.002022-12-178436Actual
9481100.002022-12-178416Budget
1789828.002023-08-198426Actual
31218162.462024-08-1884612Actual
38899195.022025-03-198468Actual
18570380.002023-09-188413Actual
425100.002022-04-188465Budget
2148134.422022-05-198428Actual
3668557.142025-01-1784211Actual
1490200.002022-05-198415Budget
2878483.742024-06-1884411Actual
25177198.002024-03-188467Actual
3679882.682025-01-1784611Actual
17192163.212023-07-198468Actual
30804240.002024-08-188467Actual
284100.002022-04-188464Budget
12378107.002023-03-198413Actual
31987411.692024-09-178418Actual
32822127.002024-10-188416Actual
6776100.002022-10-198413Budget
11579200.002023-02-168415Budget
2845130.002022-06-198436Actual
2958684.002024-07-188466Actual
3397336.002024-11-188426Actual
2839960.002024-06-188456Actual
29083132.832024-06-1884613Actual
506118.002022-04-188416Actual
781895.022022-10-198468Actual
1990385.002023-10-198416Actual
22853108.002024-01-178465Actual
683793.002022-10-198463Actual
2955348.002024-07-188456Actual
551090.002022-08-198428Budget
3627432.002025-01-178426Actual
10321200.002023-01-178414Budget
31698108.002024-09-178416Actual
21665204.002023-12-178463Actual
2210145.022022-05-198468Actual
781770.002022-10-198468Budget
1485531.002023-05-198426Actual
6448240.002022-09-188417Actual
13321243.512023-03-198418Actual
8362138.002022-11-198416Actual
5092100.002022-08-198436Budget
34702152.132024-11-1884213Actual
19164396.542023-09-188418Actual
7897100.002022-11-198413Budget
3402783.002024-11-188446Actual
31156105.022024-08-1884112Actual
21631268.002023-12-178413Actual
4261100.002022-07-198467Budget
1893094.002023-09-188436Actual
27337272.002024-05-188417Actual
15537162.002023-06-198463Actual
756100.002022-04-188466Budget
17601202.002023-08-198463Actual
65190.002022-04-188446Budget
13509294.002023-04-188413Actual
256148.212024-03-1884612Actual
30479221.002024-08-188415Actual
2944696.002024-07-188416Actual
35152114.002024-12-178436Actual
1382097.002023-04-188416Actual
32877109.002024-10-188436Actual
24852122.002024-03-188415Actual
36189174.002025-01-178465Actual
7337100.002022-10-198436Budget
3446328.422024-11-1884511Actual
2096027.002023-11-198426Actual
4994100.002022-08-198416Budget
21127160.002023-11-198417Actual
27930211.782024-05-1884613Actual
1084790.002023-01-178466Budget
7101130.002022-10-198415Actual
188377.002022-05-198466Actual
1939326.292023-09-1884511Actual
3747892.002025-02-168446Actual
3284929.002024-10-188426Actual
8459120.002022-11-198436Actual
1552114.002022-05-198465Actual
11642100.002023-02-168465Budget
34734117.042024-11-1884613Actual
13544217.002023-04-188463Actual
5572123.812022-08-198468Actual
26210270.002024-04-178417Actual
346670.002022-07-198463Budget
9947325.332022-12-178418Actual
9807200.002022-12-178417Budget
25916208.002024-04-178415Actual
5324142.002022-08-198417Actual
1496870.002023-05-198466Actual
39220189.062025-03-1984612Actual
3180550.002024-09-178456Actual
30862542.002024-08-188418Actual
9868100.002022-12-178467Budget
3564995.442024-12-1784611Actual
27751116.722024-05-1884112Actual
18724120.002023-09-188464Actual
37686385.942025-02-168418Actual
1078860.002023-01-178456Budget
2337639.062024-01-1784311Actual
855440.002022-11-198456Budget
1027230.002023-01-178473Budget
20875161.002023-11-198465Actual
2648144.382024-04-1784311Actual
1961160.002022-05-198417Actual
34791323.002024-12-178413Actual
21282146.542023-11-198468Actual
32459118.802024-09-1784613Actual
6039200.002022-09-188465Budget
35977205.002025-01-178463Actual
26957309.002024-05-188414Actual
3067949.002024-08-188456Actual
1998461.002023-10-198446Actual
28199229.002024-06-188415Actual
1694739.002023-07-198456Actual
9401100.002022-12-178465Budget
978235.932022-04-188418Actual
22641168.002024-01-178463Actual
9480123.002022-12-178416Actual
37211424.002025-02-168414Actual
6777137.002022-10-198413Actual
1064440.002023-01-178426Budget
23858143.002024-02-168465Actual
2334936.932024-01-1784211Actual
2505229.002024-03-188456Actual
31392356.002024-09-178413Actual
1933917.782023-09-1884311Actual
30030103.952024-07-1884112Actual
34911403.002024-12-178414Actual
8460100.002022-11-198436Budget
10135100.002023-01-178413Budget
391950.002022-07-198426Budget
571370.002022-09-188463Budget
245247.142024-02-1684112Actual
391857.002022-07-198426Actual
4853190.002022-08-198415Actual
1544514.592023-05-1984612Actual
1733249.702023-07-1984411Actual
3688420.972025-01-1784212Actual
962470.002022-12-178446Budget
3512439.002024-12-178426Actual
16569180.002023-07-198463Actual
34296193.512024-11-188468Actual
1411139.002022-05-198464Actual
3326140.482022-06-198468Actual
33231160.342024-10-1884111Actual
32341153.952024-09-1784612Actual
36247135.002025-01-178416Actual
12190201.082023-02-168418Actual
1488396.002023-05-198436Actual
2288125.002022-06-198413Actual
2757853.952024-05-1884211Actual
3148477.002024-09-178473Actual
1535467.782023-05-1984611Actual
13320200.002023-03-198418Budget
29736425.332024-07-188418Actual
19718158.002023-10-198414Actual
35943252.002025-01-178413Actual
255557.142024-03-1884112Actual
2670179.002022-06-198465Actual
2402357.002024-02-168456Actual
38184239.852025-02-1684613Actual
3106484.802024-08-1884411Actual
1396076.002023-04-188466Actual
3292943.002024-10-188456Actual
9344100.002022-12-178415Budget
14114301.092023-04-188418Actual
2494562.002024-03-188416Actual
524590.002022-08-198466Budget
8082218.002022-11-198414Actual
31335136.342024-08-1884613Actual
1631100.002022-05-198416Budget
10985100.002023-01-178467Budget
1887560.002023-09-188416Actual
2837378.002024-06-188446Actual
2763290.122024-05-1884411Actual
37091396.002025-02-168413Actual
2446676.292024-02-1684611Actual
11818117.002023-02-168436Actual
1251842.002023-03-198473Actual
803527.002022-11-198473Actual
603112.002022-04-188436Actual
27458288.972024-05-188428Actual
3673975.232025-01-1784411Actual
2508581.002024-03-188466Actual
9867121.002022-12-178467Actual
3733147.002022-07-198415Actual
36302125.002025-01-178436Actual
1727823.102023-07-1984211Actual
855362.002022-11-198456Actual
28292118.002024-06-188416Actual
6963180.002022-10-198414Actual
2947334.002024-07-188426Actual
1830712.462023-08-1984211Actual
65072.002022-04-188446Actual
27372223.002024-05-188467Actual
5978200.002022-09-188415Budget
2107086.002023-11-198466Actual
34263245.032024-11-188428Actual
14735168.002023-05-198415Actual
838200.002022-04-188417Budget
18221182.902023-08-198468Actual
1342990.002023-03-198468Budget
3183889.002024-09-178466Actual
1223880.002023-02-168428Budget
1059790.002023-01-178416Budget
21162153.002023-11-198467Actual
205403.952023-10-1984212Actual
55440.002022-04-188426Actual
2305185.002024-01-178466Actual
4775153.002022-08-198464Actual
2893122.042024-06-1884212Actual
20135132.002023-10-198467Actual
2022128.002022-05-198467Actual
3035884.002024-08-188473Actual
12946100.002023-03-198436Budget
18782108.002023-09-188415Actual
31098107.142024-08-1884611Actual
11720108.002023-02-168416Actual
9265200.002022-12-178464Budget
2134053.952023-11-1984111Actual
6636117.752022-09-188428Actual
2952776.002024-07-188446Actual
636967.002022-09-188466Actual
972873.002022-12-178466Actual
2722195.002024-05-188446Actual
3745299.002025-02-168436Actual
3224984.802024-09-1784611Actual
10380100.002023-01-178464Budget
11865100.002023-02-168446Budget
8754148.002022-11-198467Actual
2765940.122024-05-1884511Actual
466540.002022-08-198473Budget
33946116.002024-11-188416Actual
2296685.002024-01-178436Actual
29050201.262024-06-1884213Actual
24112211.002024-02-168417Actual
1131270.002023-02-168463Budget
2875773.102024-06-1884311Actual
2435123.102024-02-1684211Actual
4774100.002022-08-198464Budget
2650840.122024-04-1784411Actual
2293819.002024-01-178426Actual
2533130.002022-06-198464Actual
2999116.002022-06-198466Actual
33552127.572024-10-1884213Actual
1426412.462023-04-1884211Actual
9343136.002022-12-178415Actual
11580182.002023-02-168415Actual
10926200.002023-01-178417Budget
28524213.002024-06-188467Actual
1621868.852023-06-1984111Actual
888190.002022-11-198428Budget
242631.002022-06-198473Actual
518650.002022-08-198456Budget
289390.002022-06-198446Budget
194843.952023-09-1884112Actual
17130264.722023-07-198418Actual
1728100.002022-05-198436Budget
691529.002022-10-198473Actual
20748218.002023-11-198414Actual
30092150.762024-07-1884612Actual
3077222.002022-06-198417Actual
1176940.002023-02-168426Budget
3968100.002022-07-198436Budget
8692155.002022-11-198417Actual
1739372.042023-07-1984611Actual
255826.082024-03-1884212Actual
27049241.002024-05-188415Actual
38489259.002025-03-198465Actual
34235410.182024-11-188418Actual
10320180.002023-01-178414Actual
1350180.002022-05-198414Actual
38361395.002025-03-198414Actual
24265211.692024-02-168468Actual
34354196.512024-11-1884111Actual
841150.002022-11-198426Budget
5839242.002022-09-188414Actual
2535576.292024-03-1884111Actual
3862867.002025-03-198446Actual
8142155.002022-11-198464Actual
33525122.312024-10-1884113Actual
30769315.002024-08-188417Actual
27430357.152024-05-188418Actual
2432352.892024-02-1684111Actual
38779222.002025-03-198467Actual
164198.212023-06-1984112Actual
26991204.002024-05-188464Actual
14524252.002023-05-198413Actual
7022142.002022-10-198464Actual
630942.002022-09-188456Actual
38276179.002025-03-198463Actual
3520444.002024-12-178456Actual
37304259.002025-02-168415Actual
3140114.002022-06-198467Actual
13179148.002023-03-198417Actual
6119100.002022-09-188416Budget
803430.002022-11-198473Budget
33019353.002024-10-188417Actual
17566355.002023-08-198413Actual
19106234.002023-09-188467Actual
3172535.002024-09-178426Actual
14558204.002023-05-198463Actual
10381116.002023-01-178464Actual
14142117.752023-04-188428Actual
31512364.002024-09-178414Actual
346766.002022-07-198463Actual
29678237.002024-07-188467Actual
2101469.002023-11-198446Actual
1692164.002023-07-198446Actual
2923282.002024-07-188473Actual
401580.002022-07-198446Budget
13180200.002023-03-198417Budget
683680.002022-10-198463Budget
3065360.002024-08-188446Actual
289291.002022-06-198446Actual
3219200.002022-06-198418Budget
182138.002022-05-198456Actual
30421273.002024-08-188464Actual
36096241.002025-01-178464Actual
1176862.002023-02-168426Actual
36154275.002025-01-178415Actual
3218269.272022-06-198418Actual
10517100.002023-01-178465Budget
20663196.002023-11-198463Actual
1551100.002022-05-198465Budget
1898237.002023-09-188456Actual
28644178.362024-06-188468Actual
3218997.572024-09-1784411Actual
15060196.002023-05-198467Actual
34946249.002024-12-178464Actual
2541027.362024-03-1884311Actual
1019470.002023-01-178463Budget
3967124.002022-07-198436Actual
30890179.872024-08-188428Actual
4995103.002022-08-198416Actual
3455592.252024-11-1884112Actual
2672064.412024-04-1784113Actual
663790.002022-09-188428Budget
37948105.022025-02-1684611Actual
34826191.002024-12-178463Actual
3325959.272024-10-1884211Actual
1172190.002023-02-168416Budget
3592213.002022-07-198414Actual
15863102.002023-06-198436Actual
2239839.062023-12-1784311Actual
7570200.002022-10-198417Budget
17158107.142023-07-198428Actual
6216100.002022-09-188436Budget
28141201.002024-06-188464Actual
3901263.532025-03-1984311Actual
30514212.002024-08-188465Actual
20254196.542023-10-198468Actual
458670.002022-08-198463Budget
1848010.332023-08-1984112Actual
1197090.002023-02-168466Budget
108590.002022-04-188468Budget
24204270.782024-02-168418Actual
2242548.632023-12-1784411Actual
2642690.122024-04-1784111Actual
2001039.002023-10-198456Actual
2269875.002024-01-178473Actual
2475200.002022-06-198414Budget
3216279.482024-09-1784311Actual
841047.002022-11-198426Actual
452694.002022-08-198413Actual
406149.002022-07-198456Actual
1836133.742023-08-1984411Actual
36103.002022-04-188413Actual
1928468.852023-09-1884111Actual
37537104.002025-02-168466Actual
12379100.002023-03-198413Budget
18102129.002023-08-198467Actual
21989111.002023-12-178436Actual
3404113.002022-07-198413Actual
631050.002022-09-188456Budget
2254915.652023-12-1784612Actual
27195135.002024-05-188436Actual
3139100.002022-06-198467Budget
35449216.242024-12-178468Actual
2601153.002024-04-178416Actual
1244166.002023-03-198463Actual
1842242.252023-08-1984611Actual
38396200.002025-03-198464Actual
5384100.002022-08-198467Budget
102780.002022-04-188428Budget
20100224.002023-10-198417Actual
4340184.422022-07-198418Actual
274897.002022-06-198416Actual
7240118.002022-10-198416Actual
2831929.002024-06-188426Actual
5463100.002022-08-198418Budget
19810135.002023-10-198415Actual
38687103.002025-03-198466Actual
4202200.002022-07-198417Budget
3792185.002022-07-198465Actual
167844.002022-05-198426Actual
3750462.002025-02-168456Actual
29260327.002024-07-188414Actual
1423657.142023-04-1884111Actual
36599184.422025-01-178468Actual
35387410.182024-12-178418Actual
3791200.002022-07-198465Budget
5898115.002022-09-188464Actual
15025261.002023-05-198417Actual
16160211.692023-06-198468Actual
242730.002022-06-198473Budget
15502364.002023-06-198413Actual
1461538.002023-05-198473Actual
1284891.002023-03-198416Actual
1351200.002022-05-198414Budget
1230090.002023-02-168468Budget
2662812.462024-04-1784112Actual
3870110.002022-07-198416Actual
1467794.002023-05-198464Actual
332590.002022-06-198468Budget
16126132.902023-06-198428Actual
32764250.002024-10-188465Actual
2603818.002024-04-178426Actual
19752101.002023-10-198464Actual
504246.002022-08-198426Actual
513853.002022-08-198446Actual
14054214.002023-04-188467Actual
30572112.002024-08-188416Actual
18605174.002023-09-188463Actual
37888107.142025-02-1684411Actual
163094.002022-05-198416Actual
25142276.002024-03-188417Actual
16098305.632023-06-198418Actual
1431831.612023-04-1884411Actual
8221100.002022-11-198415Budget
26366187.452024-04-178468Actual
1588955.002023-06-198446Actual
25951180.002024-04-178465Actual
1387570.002023-04-188436Actual
2340347.572024-01-1784411Actual
1725064.592023-07-1984111Actual
2443211.402024-02-1684511Actual
738477.002022-10-198446Actual
2193464.002023-12-178416Actual
15146126.842023-05-198428Actual
29501136.002024-07-188436Actual
2178485.002023-12-178464Actual
9018110.002022-12-178413Actual
24146158.002024-02-168467Actual
2579357.002024-04-178473Actual
33888239.002024-11-188465Actual
224180.002022-04-188414Actual
2346356.082024-01-1784611Actual
10459156.002023-01-178415Actual
893991.992022-11-198468Actual
167930.002022-05-198426Budget
18690194.002023-09-188414Actual
1689590.002023-07-198436Actual
1446711.402023-04-1884612Actual
1735912.462023-07-1984511Actual
4262147.002022-07-198467Actual
32049213.212024-09-178468Actual
3556276.292024-12-1784311Actual
26333198.052024-04-178428Actual
1186474.002023-02-168446Actual
2714086.002024-05-188416Actual
1131377.002023-02-168463Actual
9808192.002022-12-178417Actual
69747.002022-04-188456Actual
31605235.002024-09-178415Actual
3918650.762025-03-1984212Actual
23143232.002024-01-178467Actual
15180141.992023-05-198468Actual
8612100.002022-11-198466Actual
3334794.382024-10-1884611Actual
29353262.002024-07-188415Actual
2546423.102024-03-1884511Actual
2716739.002024-05-188426Actual
30177164.412024-07-1884213Actual
28347146.002024-06-188436Actual
11817100.002023-02-168436Budget
23229135.932024-01-178428Actual
17871100.002023-08-198416Actual
7162100.002022-10-198465Budget
3221631.612024-09-1784511Actual
13242158.002023-03-198467Actual
1931213.532023-09-1884211Actual
12770100.002023-03-198465Budget
2148345.442023-11-1984611Actual
2204139.002023-12-178456Actual
1797831.002023-08-198456Actual
37126263.002025-02-168463Actual
33467141.192024-10-1884612Actual
33641293.002024-11-188413Actual
999590.002022-12-178428Budget
5323200.002022-08-198417Budget
32015226.842024-09-178428Actual
1299299.002023-03-198446Actual
3078200.002022-06-198417Budget
5511135.932022-08-198428Actual
7708200.002022-10-198418Budget
35039162.002024-12-178465Actual
39305210.032025-03-1984213Actual
8143200.002022-11-198464Budget
1244070.002023-03-198463Budget
2139550.762023-11-1984311Actual
16040198.002023-06-198467Actual
8283100.002022-11-198465Budget
23645151.002024-02-168463Actual
1580888.002023-06-198416Actual
37002164.412025-01-1784213Actual
36062433.002025-01-178414Actual
3638792.002025-01-178466Actual
458762.002022-08-198463Actual
1284990.002023-03-198416Budget
1526611.402023-05-1984211Actual
3101036.932024-08-1884211Actual
2196127.002023-12-178426Actual
1223984.422023-02-168428Actual
38744355.002025-03-198417Actual
2532100.002022-06-198464Budget
1410100.002022-05-198464Budget
9792.002022-04-188463Actual
513980.002022-08-198446Budget
164465.012023-06-1984212Actual
27897204.762024-05-1884213Actual
29798231.392024-07-188468Actual
6509161.002022-09-188467Actual
3655135.002022-07-198464Actual
7102100.002022-10-198415Budget
1591549.002023-06-198456Actual

Generated 2025-05-18 22:33:19.161 UTC