[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 569   

534 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4775153.002022-09-168464Actual
18724120.002023-10-168464Actual
3343320.972024-11-1584212Actual
2288125.002022-07-178413Actual
245247.142024-03-1584112Actual
1580888.002023-07-178416Actual
2391699.002024-03-158416Actual
3871100.002022-08-168416Budget
406250.002022-08-168456Budget
31929280.002024-10-158467Actual
2541027.362024-04-1584311Actual
12049164.002023-03-168417Actual
1064541.002023-02-148426Actual
401491.002022-08-168446Actual
9402168.002023-01-148465Actual
24265211.692024-03-158468Actual
2139550.762023-12-1784311Actual
524499.002022-09-168466Actual
10135100.002023-02-148413Budget
2543729.482024-04-1584411Actual
3455592.252024-12-1684112Actual
12628100.002023-04-168464Budget
2101200.002022-06-168418Budget
2296685.002024-02-148436Actual
38744355.002025-04-168417Actual
12050200.002023-03-168417Budget
32341153.952024-10-1584612Actual
1172190.002023-03-168416Budget
5838200.002022-10-168414Budget
3967124.002022-08-168436Actual
795780.002022-12-178463Budget
21162153.002023-12-178467Actual
14054214.002023-05-168467Actual
412290.002022-08-168466Budget
3739799.002025-03-168416Actual
25734181.002024-05-158463Actual
285145.002022-05-168464Actual
24112211.002024-03-158417Actual
30982123.102024-09-1584111Actual
2254915.652024-01-1484612Actual
195115.012023-10-1684212Actual
10925164.002023-02-148417Actual
2289100.002022-07-178413Budget
2884582.682024-07-1684611Actual
164198.212023-07-1784112Actual
28903105.022024-07-1684112Actual
3224984.802024-10-1584611Actual
1251930.002023-04-168473Budget
18221182.902023-09-168468Actual
749180.002022-11-168466Budget
3685682.682025-02-1484112Actual
34497149.702024-12-1684611Actual
8143200.002022-12-178464Budget
1895647.002023-10-168446Actual
18570380.002023-10-168413Actual
29140360.002024-08-158413Actual
346766.002022-08-168463Actual
12708200.002023-04-168415Budget
2846100.002022-07-178436Budget
2611843.002024-05-158456Actual
7630169.002022-11-168467Actual
21282146.542023-12-178468Actual
27492184.422024-06-158468Actual
1461538.002023-06-168473Actual
6448240.002022-10-168417Actual
8283100.002022-12-178465Budget
7023200.002022-11-168464Budget
2535576.292024-04-1584111Actual
1901483.002023-10-168466Actual
17192163.212023-08-168468Actual
1289640.002023-04-168426Budget
38489259.002025-04-168465Actual
2299252.002024-02-148446Actual
2332156.082024-02-1484111Actual
18067237.002023-09-168417Actual
37304259.002025-03-168415Actual
20135132.002023-11-168467Actual
2642690.122024-05-1584111Actual
33761316.002024-12-168414Actual
3638792.002025-02-148466Actual
32636448.002024-11-158414Actual
2505229.002024-04-158456Actual
10517100.002023-02-148465Budget
1310187.002023-04-168466Actual
1893094.002023-10-168436Actual
2245877.362024-01-1484611Actual
13241100.002023-04-168467Budget
683793.002022-11-168463Actual
1995897.002023-11-168436Actual
11064251.092023-02-148418Actual
967140.002023-01-148456Budget
630942.002022-10-168456Actual
3334794.382024-11-1584611Actual
5511135.932022-09-168428Actual
907974.002023-01-148463Actual
9344100.002023-01-148415Budget
8460100.002022-12-178436Budget
22285145.022024-01-148468Actual
36247135.002025-02-148416Actual
952850.002023-01-148426Budget
3005823.102024-08-1584212Actual
3458335.872024-12-1684212Actual
2136829.482023-12-1784211Actual
31987411.692024-10-158418Actual
29295184.002024-08-158464Actual
15146126.842023-06-168428Actual
972873.002023-01-148466Actual
39100132.682025-04-1684611Actual
2343013.532024-02-1484511Actual
1482881.002023-06-168416Actual
1064440.002023-02-148426Budget
33888239.002024-12-168465Actual
1197178.002023-03-168466Actual
35004297.002025-01-148415Actual
2991196.512024-08-1584311Actual
9205200.002023-01-148414Budget
2036718.842023-11-1684311Actual
39158113.532025-04-1684112Actual
1019470.002023-02-148463Budget
897100.002022-05-168467Budget
23730195.002024-03-158414Actual
3792185.002022-08-168465Actual
33641293.002024-12-168413Actual
30301210.002024-09-158463Actual
5323200.002022-09-168417Budget
10460200.002023-02-148415Budget
28489404.002024-07-168417Actual
27550159.272024-06-1584111Actual
183889.272023-09-1684511Actual
8082218.002022-12-178414Actual
2666213.532024-05-1584612Actual
2291177.002024-02-148416Actual
3071275.002024-09-158466Actual
738477.002022-11-168446Actual
33019353.002024-11-158417Actual
31605235.002024-10-158415Actual
3553570.972025-01-1484211Actual
5463100.002022-09-168418Budget
205137.142023-11-1684112Actual
1244070.002023-04-168463Budget
11865100.002023-03-168446Budget
3405100.002022-08-168413Budget
2443211.402024-03-1584511Actual
9480123.002023-01-148416Actual
781895.022022-11-168468Actual
15750143.002023-07-178465Actual
663790.002022-10-168428Budget
20783125.002023-12-178464Actual
11501100.002023-03-168464Budget
4340184.422022-08-168418Actual
4202200.002022-08-168417Budget
1627331.612023-07-1784311Actual
4853190.002022-09-168415Actual
16040198.002023-07-178467Actual
205403.952023-11-1684212Actual
294050.002022-07-178456Budget
29083132.832024-07-1684613Actual
11113128.362023-02-148428Actual
37948105.022025-03-1684611Actual
1139130.002023-03-168473Budget
30572112.002024-09-158416Actual
7337100.002022-11-168436Budget
1382097.002023-05-168416Actual
28022222.002024-07-168463Actual
1848010.332023-09-1684112Actual
30627103.002024-09-158436Actual
841150.002022-12-178426Budget
1350180.002022-06-168414Actual
2370236.002024-03-158473Actual
14114301.092023-05-168418Actual
36444367.002025-02-148417Actual
3059953.002024-09-158426Actual
31753125.002024-10-158436Actual
7338117.002022-11-168436Actual
32822127.002024-11-158416Actual
23971105.002024-03-158436Actual
2402357.002024-03-158456Actual
174515.012023-08-1684112Actual
571370.002022-10-168463Budget
3676639.062025-02-1484511Actual
915730.002023-01-148473Budget
1535467.782023-06-1684611Actual
55530.002022-05-168426Budget
20841155.002023-12-178415Actual
22131184.002024-01-148417Actual
10986153.002023-02-148467Actual
24852122.002024-04-158415Actual
31547206.002024-10-158464Actual
354436.002022-08-168473Actual
38899195.022025-04-168468Actual
38396200.002025-04-168464Actual
19633182.002023-11-168463Actual
3870110.002022-08-168416Actual
2579357.002024-05-158473Actual
18160246.542023-09-168418Actual
20100224.002023-11-168417Actual
2334936.932024-02-1484211Actual
2670179.002022-07-178465Actual
366200.002022-05-168415Budget
2993892.252024-08-1584411Actual
19845117.002023-11-168465Actual
39220189.062025-04-1684612Actual
1490957.002023-06-168446Actual
3673975.232025-02-1484411Actual
4916145.002022-09-168465Actual
7240118.002022-11-168416Actual
10846103.002023-02-148466Actual
12993100.002023-04-168446Budget
20254196.542023-11-168468Actual
1969083.002023-11-168473Actual
23108196.002024-02-148417Actual
3140114.002022-07-178467Actual
38865149.572025-04-168428Actual
2134053.952023-12-1784111Actual
35152114.002025-01-148436Actual
1485531.002023-06-168426Actual
1632712.462023-07-1784511Actual
2475200.002022-07-178414Budget
5650100.002022-10-168413Budget
38779222.002025-04-168467Actual
14643187.002023-06-168414Actual
1186474.002023-03-168446Actual
29856165.662024-08-1584111Actual
6215120.002022-10-168436Actual
27751116.722024-06-1584112Actual
2148134.422022-06-168428Actual
7708200.002022-11-168418Budget
65072.002022-05-168446Actual
22224251.092024-01-148418Actual
23823162.002024-03-158415Actual
284100.002022-05-168464Budget
7241100.002022-11-168416Budget
245512.892024-03-1584212Actual
19164396.542023-10-168418Actual
37714272.302025-03-168428Actual
444780.002022-08-168468Budget
3564995.442025-01-1484611Actual
9578100.002023-01-148436Budget
10741100.002023-02-148446Budget
21127160.002023-12-178417Actual
855362.002022-12-178456Actual
3865467.002025-04-168456Actual
22166194.002024-01-148467Actual
1376097.002023-05-168465Actual
8363100.002022-12-178416Budget
3101036.932024-09-1584211Actual
3065360.002024-09-158446Actual
8612100.002022-12-178466Actual
21631268.002024-01-148413Actual
4915200.002022-09-168465Budget
8142155.002022-12-178464Actual
2001039.002023-11-168456Actual
3791513.532025-03-1684511Actual
1059790.002023-02-148416Budget
3854788.002025-04-168416Actual
16098305.632023-07-178418Actual
15537162.002023-07-178463Actual
22606309.002024-02-148413Actual
2340347.572024-02-1484411Actual
37126263.002025-03-168463Actual
15657125.002023-07-178464Actual
1833433.742023-09-1684311Actual
10693100.002023-02-148436Budget
1489216.002022-06-168415Actual
507100.002022-05-168416Budget
7102100.002022-11-168415Budget
3857453.002025-04-168426Actual
29353262.002024-08-158415Actual
626280.002022-10-168446Budget
31037102.892024-09-1584311Actual
27930211.782024-06-1584613Actual
17813144.002023-09-168465Actual
9019100.002023-01-148413Budget
33053236.002024-11-158467Actual
27049241.002024-06-158415Actual
2881119.912024-07-1684511Actual
2611177.002022-07-178415Actual
29678237.002024-08-158467Actual
1998461.002023-11-168446Actual
144098.212023-05-1684112Actual
2831929.002024-07-168426Actual
13430172.302023-04-168468Actual
177483.002022-06-168446Actual
2893122.042024-07-1684212Actual
1684098.002023-08-168416Actual
279625.002022-07-178426Actual
32049213.212024-10-158468Actual
279730.002022-07-178426Budget
506118.002022-05-168416Actual
2301860.002024-02-148456Actual
1392743.002023-05-168456Actual
9947325.332023-01-148418Actual
2101469.002023-12-178446Actual
37100.002022-05-168413Budget
2998100.002022-07-178466Budget
23229135.932024-02-148428Actual
458762.002022-09-168463Actual
13321243.512023-04-168418Actual
11173132.902023-02-148468Actual
35387410.182025-01-148418Actual
26366187.452024-05-158468Actual
803430.002022-12-178473Budget
31698108.002024-10-158416Actual
1493550.002023-06-168456Actual
3791200.002022-08-168465Budget
3733147.002022-08-168415Actual
23858143.002024-03-158465Actual
293951.002022-07-178456Actual
2096027.002023-12-178426Actual
13368128.362023-04-168428Actual
2878483.742024-07-1684411Actual
3067949.002024-09-158456Actual
32962115.002024-11-158466Actual
893991.992022-12-178468Actual
29736425.332024-08-158418Actual
2988436.932024-08-1584211Actual
32015226.842024-10-158428Actual
3331360.332024-11-1584411Actual
3078200.002022-07-178417Budget
24760189.002024-04-158414Actual
8083200.002022-12-178414Budget
4341100.002022-08-168418Budget
2021100.002022-06-168467Budget
37537104.002025-03-168466Actual
861380.002022-12-178466Budget
26305484.422024-05-158418Actual
5978200.002022-10-168415Budget
2650840.122024-05-1584411Actual
1131270.002023-03-168463Budget
188377.002022-06-168466Actual
1842242.252023-09-1684611Actual
21842168.002024-01-148415Actual
3512439.002025-01-148426Actual
26245208.002024-05-158467Actual
11641164.002023-03-168465Actual
2305185.002024-02-148466Actual
6589100.002022-10-168418Budget
164778.212023-07-1784612Actual
1882100.002022-06-168466Budget
1621868.852023-07-1784111Actual
69850.002022-05-168456Budget
32764250.002024-11-158465Actual
3901263.532025-04-1684311Actual
1750914.592023-08-1684612Actual
242730.002022-07-178473Budget
3520444.002025-01-148456Actual
452694.002022-09-168413Actual
579136.002022-10-168473Actual
1336980.002023-04-168428Budget
195429.272023-10-1684612Actual
30209134.592024-08-1584613Actual
23765151.002024-03-158464Actual
28107444.002024-07-168414Actual
636890.002022-10-168466Budget
29175182.002024-08-158463Actual
6119100.002022-10-168416Budget
2672064.412024-05-1584113Actual
37002164.412025-02-1484213Actual
17158107.142023-08-168428Actual
3325959.272024-11-1584211Actual
2204139.002024-01-148456Actual
326780.002022-07-178428Budget
365147.002022-05-168415Actual
20875161.002023-12-178465Actual
3627432.002025-02-148426Actual
3679882.682025-02-1484611Actual
1390159.002023-05-168446Actual
36479249.002025-02-148467Actual
850770.002022-12-178446Budget
3718380.002025-03-168473Actual
3603460.002025-02-148473Actual
39278106.522025-04-1684113Actual
1694739.002023-08-168456Actual
10518123.002023-02-148465Actual
26872252.002024-06-158463Actual
1284891.002023-04-168416Actual
2648144.382024-05-1584311Actual
13725182.002023-05-168415Actual
8753100.002022-12-178467Budget
130218.002022-06-168473Actual
35449216.242025-01-148468Actual
34617174.172024-12-1684612Actual
2178485.002024-01-148464Actual
3800673.102025-03-1684112Actual
13180200.002023-04-168417Budget
3523787.002025-01-148466Actual
604100.002022-05-168436Budget
391857.002022-08-168426Actual
12191200.002023-03-168418Budget
850665.002022-12-178446Actual
36103.002022-05-168413Actual
2172236.002024-01-148473Actual
12566193.002023-04-168414Actual
8362138.002022-12-178416Actual
2346356.082024-02-1484611Actual
6962200.002022-11-168414Budget
19718158.002023-11-168414Actual
35853148.622025-01-1484213Actual
4388157.142022-08-168428Actual
37594304.002025-03-168417Actual
1176862.002023-03-168426Actual
30266373.002024-09-158413Actual
35886141.612025-01-1484613Actual
3443682.682024-12-1684411Actual
234880.002022-07-178463Budget
2955348.002024-08-158456Actual
19226131.392023-10-168468Actual
2763290.122024-06-1584411Actual
513853.002022-09-168446Actual
9204220.002023-01-148414Actual
17730.002022-05-168473Budget
30804240.002024-09-158467Actual
2479486.002024-04-158464Actual
579040.002022-10-168473Budget
12112113.002023-03-168467Actual
2722195.002024-06-158446Actual
2057113.532023-11-1684612Actual
29972102.892024-08-1584611Actual
781770.002022-11-168468Budget
39039115.652025-04-1684411Actual
2601153.002024-05-158416Actual
2999116.002022-07-178466Actual
1299299.002023-04-168446Actual
10596104.002023-02-148416Actual
182138.002022-06-168456Actual
29764176.842024-08-158428Actual
12378107.002023-04-168413Actual
1928468.852023-10-1684111Actual
31098107.142024-09-1584611Actual
3750462.002025-03-168456Actual
1725064.592023-08-1684111Actual
182250.002022-06-168456Budget
4713200.002022-09-168414Budget
38837414.732025-04-168418Actual
23645151.002024-03-158463Actual
3688420.972025-02-1484212Actual
34911403.002025-01-148414Actual
20221146.542023-11-168428Actual
2437831.612024-03-1584311Actual
12629156.002023-04-168464Actual
27458288.972024-06-158428Actual
36062433.002025-02-148414Actual
17072142.002023-08-168467Actual
2533130.002022-07-178464Actual
28610193.512024-07-168428Actual
242631.002022-07-178473Actual
3833354.002025-04-168473Actual
743133.002022-11-168456Actual
11065200.002023-02-148418Budget
9343136.002023-01-148415Actual
10321200.002023-02-148414Budget
37748261.692025-03-168468Actual
1559449.002023-07-178473Actual
35329254.002025-01-148467Actual
2157413.532023-12-1784612Actual
4995103.002022-09-168416Actual
898119.002022-05-168467Actual
19106234.002023-10-168467Actual
28347146.002024-07-168436Actual
1636136.932023-07-1784611Actual
34354196.512024-12-1684111Actual
37806114.592025-03-1684111Actual
11438200.002023-03-168414Budget
13242158.002023-04-168467Actual
9808192.002023-01-148417Actual
3290386.002024-11-158446Actual
4261100.002022-08-168467Budget
3404113.002022-08-168413Actual
406149.002022-08-168456Actual
691529.002022-11-168473Actual
26991204.002024-06-158464Actual
11817100.002023-03-168436Budget
332590.002022-07-178468Budget
3783427.362025-03-1684211Actual
35039162.002025-01-148465Actual
25821232.002024-05-158414Actual
518650.002022-09-168456Budget
224180.002022-05-168414Actual
19752101.002023-11-168464Actual
346670.002022-08-168463Budget
29050201.262024-07-1684213Actual
2947334.002024-08-158426Actual
1387570.002023-05-168436Actual
35707122.042025-01-1484112Actual
3742432.002025-03-168426Actual
6040142.002022-10-168465Actual
13544217.002023-05-168463Actual
174785.012023-08-1684212Actual
1111280.002023-02-148428Budget
3218997.572024-10-1584411Actual
2508581.002024-04-158466Actual
616750.002022-10-168426Budget
28965129.482024-07-1684612Actual
636967.002022-10-168466Actual
164465.012023-07-1784212Actual
108590.002022-05-168468Budget
7629100.002022-11-168467Budget
789696.002022-12-178413Actual
14019162.002023-05-168417Actual
2546423.102024-04-1584511Actual
1396076.002023-05-168466Actual
25951180.002024-05-158465Actual
3402783.002024-12-168446Actual
728950.002022-11-168426Budget
6697132.902022-10-168468Actual
11500144.002023-03-168464Actual
10459156.002023-02-148415Actual
1836133.742023-09-1684411Actual
524590.002022-09-168466Budget
2473236.002024-04-158473Actual
13631137.002023-05-168414Actual
2873043.312024-07-1684211Actual
33552127.572024-11-1584213Actual
19810135.002023-11-168415Actual
972980.002023-01-148466Budget
7161135.002022-11-168465Actual
2497218.002024-04-158426Actual
1936634.802023-10-1684411Actual
17037196.002023-08-168417Actual
39305210.032025-04-1684213Actual
1423657.142023-05-1684111Actual
1939326.292023-10-1684511Actual
2440547.572024-03-1584411Actual
26210270.002024-05-158417Actual
24640333.002024-04-158413Actual
2474257.002022-07-178414Actual
8222160.002022-12-178415Actual
225165.012024-01-1484112Actual
255557.142024-04-1584112Actual
3671276.292025-02-1484311Actual
669880.002022-10-168468Budget
2923282.002024-08-158473Actual
5462311.692022-09-168418Actual
34826191.002025-01-148463Actual

Generated 2025-06-15 10:43:17.298 UTC