[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 570   

533 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18160246.542023-09-228418Actual
37888107.142025-03-2284411Actual
3803419.912025-03-2284212Actual
8833199.572022-12-238418Actual
38602138.002025-04-228436Actual
164465.012023-07-2384212Actual
12049164.002023-03-228417Actual
289291.002022-07-238446Actual
3906613.532025-04-2284511Actual
1176862.002023-03-228426Actual
1887560.002023-10-228416Actual
35507120.972025-01-2084111Actual
9344100.002023-01-208415Budget
30479221.002024-09-218415Actual
1172190.002023-03-228416Budget
1532044.382023-06-2284411Actual
3673975.232025-02-2084411Actual
39220189.062025-04-2284612Actual
524590.002022-09-228466Budget
6039200.002022-10-228465Budget
2603818.002024-05-218426Actual
12993100.002023-04-228446Budget
1310187.002023-04-228466Actual
1490957.002023-06-228446Actual
3857453.002025-04-228426Actual
7023200.002022-11-228464Budget
279730.002022-07-238426Budget
33111352.602024-11-218418Actual
3512439.002025-01-208426Actual
38957134.802025-04-2284111Actual
75794.002022-05-228466Actual
2157413.532023-12-2384612Actual
1392743.002023-05-228456Actual
6510100.002022-10-228467Budget
10740105.002023-02-208446Actual
22166194.002024-01-208467Actual
743240.002022-11-228456Budget
33761316.002024-12-228414Actual
11064251.092023-02-208418Actual
1117490.002023-02-208468Budget
36062433.002025-02-208414Actual
195429.272023-10-2284612Actual
34946249.002025-01-208464Actual
7897100.002022-12-238413Budget
1197090.002023-03-228466Budget
8222160.002022-12-238415Actual
1725064.592023-08-2284111Actual
13509294.002023-05-228413Actual
1969083.002023-11-228473Actual
907880.002023-01-208463Budget
6216100.002022-10-228436Budget
20254196.542023-11-228468Actual
34142333.002024-12-228417Actual
4202200.002022-08-228417Budget
1461538.002023-06-228473Actual
2301860.002024-02-208456Actual
10986153.002023-02-208467Actual
2178485.002024-01-208464Actual
177590.002022-06-228446Budget
26837300.002024-06-218413Actual
31698108.002024-10-218416Actual
205137.142023-11-2284112Actual
4261100.002022-08-228467Budget
2473236.002024-04-218473Actual
1019470.002023-02-208463Budget
27082162.002024-06-218465Actual
425100.002022-05-228465Budget
39158113.532025-04-2284112Actual
3438237.992024-12-2284211Actual
24675192.002024-04-218463Actual
36479249.002025-02-208467Actual
4853190.002022-09-228415Actual
1544514.592023-06-2284612Actual
907974.002023-01-208463Actual
626280.002022-10-228446Budget
144098.212023-05-2284112Actual
1933917.782023-10-2284311Actual
1059790.002023-02-208416Budget
33552127.572024-11-2184213Actual
32729257.002024-11-218415Actual
3898563.532025-04-2284211Actual
38396200.002025-04-228464Actual
15750143.002023-07-238465Actual
12567200.002023-04-228414Budget
2072044.002023-12-238473Actual
30092150.762024-08-2184612Actual
6962200.002022-11-228414Budget
27930211.782024-06-2184613Actual
326780.002022-07-238428Budget
5899100.002022-10-228464Budget
144365.012023-05-2284212Actual
2546423.102024-04-2184511Actual
31512364.002024-10-218414Actual
5323200.002022-09-228417Budget
11438200.002023-03-228414Budget
579040.002022-10-228473Budget
2104051.002023-12-238456Actual
5650100.002022-10-228413Budget
29856165.662024-08-2184111Actual
1064440.002023-02-208426Budget
28292118.002024-07-228416Actual
279625.002022-07-238426Actual
1591549.002023-07-238456Actual
20875161.002023-12-238465Actual
23229135.932024-02-208428Actual
1692164.002023-08-228446Actual
2839960.002024-07-228456Actual
2101469.002023-12-238446Actual
38865149.572025-04-228428Actual
34001123.002024-12-228436Actual
1490200.002022-06-228415Budget
17625.002022-05-228473Actual
28965129.482024-07-2284612Actual
9867121.002023-01-208467Actual
215418.212023-12-2384112Actual
1084790.002023-02-208466Budget
21282146.542023-12-238468Actual
897100.002022-05-228467Budget
3718380.002025-03-228473Actual
30890179.872024-09-218428Actual
1351200.002022-06-228414Budget
36565191.992025-02-208428Actual
2443211.402024-03-2184511Actual
12946100.002023-04-228436Budget
33467141.192024-11-2184612Actual
1111280.002023-02-208428Budget
2432352.892024-03-2184111Actual
1797831.002023-09-228456Actual
22819145.002024-02-208415Actual
130218.002022-06-228473Actual
37537104.002025-03-228466Actual
841047.002022-12-238426Actual
2645439.062024-05-2184211Actual
35707122.042025-01-2084112Actual
412290.002022-08-228466Budget
28199229.002024-07-228415Actual
2458310.332024-03-2184612Actual
3553570.972025-01-2084211Actual
26333198.052024-05-218428Actual
32459118.802024-10-2184613Actual
7102100.002022-11-228415Budget
34354196.512024-12-2284111Actual
2239839.062024-01-2084311Actual
102780.002022-05-228428Budget
2346356.082024-02-2084611Actual
1735912.462023-08-2284511Actual
2749100.002022-07-238416Budget
855440.002022-12-238456Budget
2843299.002024-07-228466Actual
31037102.892024-09-2184311Actual
3865467.002025-04-228456Actual
174785.012023-08-2284212Actual
1167100.002022-06-228413Budget
220990.002022-06-228468Budget
2669100.002022-07-238465Budget
2036718.842023-11-2284311Actual
27430357.152024-06-218418Actual
15622155.002023-07-238414Actual
2134053.952023-12-2384111Actual
1396076.002023-05-228466Actual
7101130.002022-11-228415Actual
12111100.002023-03-228467Budget
28489404.002024-07-228417Actual
3325959.272024-11-2184211Actual
32107149.702024-10-2184111Actual
34675134.592024-12-2284113Actual
2998100.002022-07-238466Budget
4915200.002022-09-228465Budget
3679882.682025-02-2084611Actual
154127.142023-06-2284112Actual
2254915.652024-01-2084612Actual
999590.002023-01-208428Budget
32426201.262024-10-2184213Actual
11113128.362023-02-208428Actual
26747208.272024-05-2184213Actual
1019580.002023-02-208463Actual
4713200.002022-09-228414Budget
3172535.002024-10-218426Actual
1842242.252023-09-2284611Actual
406250.002022-08-228456Budget
1962200.002022-06-228417Budget
6040142.002022-10-228465Actual
2021100.002022-06-228467Budget
3446328.422024-12-2284511Actual
3404113.002022-08-228413Actual
19633182.002023-11-228463Actual
3593200.002022-08-228414Budget
20193279.872023-11-228418Actual
1942657.142023-10-2284611Actual
2878483.742024-07-2284411Actual
7162100.002022-11-228465Budget
2837378.002024-07-228446Actual
25177198.002024-04-218467Actual
23823162.002024-03-218415Actual
225165.012024-01-2084112Actual
1244166.002023-04-228463Actual
4262147.002022-08-228467Actual
507100.002022-05-228416Budget
9946200.002023-01-208418Budget
35977205.002025-02-208463Actual
9947325.332023-01-208418Actual
2533130.002022-07-238464Actual
1535467.782023-06-2284611Actual
21162153.002023-12-238467Actual
14142117.752023-05-228428Actual
2650840.122024-05-2184411Actual
603112.002022-05-228436Actual
2611177.002022-07-238415Actual
2757853.952024-06-2184211Actual
22606309.002024-02-208413Actual
579136.002022-10-228473Actual
7570200.002022-11-228417Budget
21750165.002024-01-208414Actual
25699240.002024-05-218413Actual
4340184.422022-08-228418Actual
915730.002023-01-208473Budget
2615159.002024-05-218466Actual
23263131.392024-02-208468Actual
130330.002022-06-228473Budget
2291177.002024-02-208416Actual
35294307.002025-01-208417Actual
19845117.002023-11-228465Actual
23645151.002024-03-218463Actual
3627432.002025-02-208426Actual
11720108.002023-03-228416Actual
7161135.002022-11-228465Actual
17037196.002023-08-228417Actual
1990385.002023-11-228416Actual
12191200.002023-03-228418Budget
245247.142024-03-2184112Actual
3592213.002022-08-228414Actual
2299252.002024-02-208446Actual
898119.002022-05-228467Actual
1630041.192023-07-2384411Actual
9808192.002023-01-208417Actual
18724120.002023-10-228464Actual
2136829.482023-12-2384211Actual
55440.002022-05-228426Actual
2543729.482024-04-2184411Actual
29050201.262024-07-2284213Actual
36444367.002025-02-208417Actual
25856161.002024-05-218464Actual
26991204.002024-06-218464Actual
167844.002022-06-228426Actual
2107086.002023-12-238466Actual
2692986.002024-06-218473Actual
458762.002022-09-228463Actual
34296193.512024-12-228468Actual
972873.002023-01-208466Actual
12628100.002023-04-228464Budget
5092100.002022-09-228436Budget
3488379.002025-01-208473Actual
33888239.002024-12-228465Actual
12707189.002023-04-228415Actual
3739799.002025-03-228416Actual
37339208.002025-03-228465Actual
663790.002022-10-228428Budget
25734181.002024-05-218463Actual
28022222.002024-07-228463Actual
2405555.002024-03-218466Actual
30030103.952024-08-2184112Actual
9019100.002023-01-208413Budget
293951.002022-07-238456Actual
1304060.002023-04-228456Budget
9480123.002023-01-208416Actual
37246288.002025-03-228464Actual
2958684.002024-08-218466Actual
11173132.902023-02-208468Actual
174515.012023-08-2284112Actual
1410100.002022-06-228464Budget
391950.002022-08-228426Budget
3833354.002025-04-228473Actual
8221100.002022-12-238415Budget
3520444.002025-01-208456Actual
20221146.542023-11-228428Actual
5383118.002022-09-228467Actual
1936634.802023-10-2284411Actual
3405351.002024-12-228456Actual
23971105.002024-03-218436Actual
30386326.002024-09-218414Actual
24760189.002024-04-218414Actual
2237130.552024-01-2084211Actual
19718158.002023-11-228414Actual
13242158.002023-04-228467Actual
256148.212024-04-2184612Actual
2207478.002024-01-208466Actual
3334794.382024-11-2184611Actual
38153118.802025-03-2284213Actual
2343013.532024-02-2084511Actual
29972102.892024-08-2184611Actual
26957309.002024-06-218414Actual
36302125.002025-02-208436Actual
5839242.002022-10-228414Actual
1191260.002023-03-228456Budget
3005823.102024-08-2184212Actual
346766.002022-08-228463Actual
21631268.002024-01-208413Actual
31218162.462024-09-2184612Actual
1387570.002023-05-228436Actual
2609248.002024-05-218446Actual
749073.002022-11-228466Actual
37948105.022025-03-2284611Actual
1197178.002023-03-228466Actual
37126263.002025-03-228463Actual
1078860.002023-02-208456Budget
3654100.002022-08-228464Budget
23610278.002024-03-218413Actual
1551100.002022-06-228465Budget
16654222.002023-08-228414Actual
1866241.002023-10-228473Actual
3918650.762025-04-2284212Actual
3635460.002025-02-208456Actual
30804240.002024-09-218467Actual
1529328.422023-06-2284311Actual
14770102.002023-06-228465Actual
18221182.902023-09-228468Actual
915621.002023-01-208473Actual
504350.002022-09-228426Budget
14558204.002023-06-228463Actual
2846100.002022-07-238436Budget
1176940.002023-03-228426Budget
38454215.002025-04-228415Actual
242631.002022-07-238473Actual
1244070.002023-04-228463Budget
30982123.102024-09-2184111Actual
2446676.292024-03-2184611Actual
30862542.002024-09-218418Actual
32764250.002024-11-218465Actual
1289736.002023-04-228426Actual
36247135.002025-02-208416Actual
37628271.002025-03-228467Actual
4916145.002022-09-228465Actual
1435145.442023-05-2284611Actual
27049241.002024-06-218415Actual
33019353.002024-11-218417Actual
16782164.002023-08-228465Actual
2535576.292024-04-2184111Actual
3517869.002025-01-208446Actual
2435123.102024-03-2184211Actual
4995103.002022-09-228416Actual
29501136.002024-08-218436Actual
18690194.002023-10-228414Actual
19164396.542023-10-228418Actual
16534318.002023-08-228413Actual
13321243.512023-04-228418Actual
2334936.932024-02-2084211Actual
1928468.852023-10-2284111Actual
13180200.002023-04-228417Budget
16569180.002023-08-228463Actual
37806114.592025-03-2284111Actual
24852122.002024-04-218415Actual
28702165.662024-07-2284111Actual
2474257.002022-07-238414Actual
1467794.002023-06-228464Actual
31605235.002024-10-218415Actual
1728100.002022-06-228436Budget
2988436.932024-08-2184211Actual
23765151.002024-03-218464Actual
2337639.062024-02-2084311Actual
30769315.002024-09-218417Actual
2662812.462024-05-2184112Actual
13320200.002023-04-228418Budget
27987350.002024-07-228413Actual
1801069.002023-09-228466Actual
8082218.002022-12-238414Actual
2093369.002023-12-238416Actual
3397336.002024-12-228426Actual
2952776.002024-08-218446Actual
2305185.002024-02-208466Actual
354540.002022-08-228473Budget
2947334.002024-08-218426Actual
401580.002022-08-228446Budget
1086107.142022-05-228468Actual
8459120.002022-12-238436Actual
10693100.002023-02-208436Budget
1898237.002023-10-228456Actual
2601153.002024-05-218416Actual
616645.002022-10-228426Actual
5462311.692022-09-228418Actual
188377.002022-06-228466Actual
21842168.002024-01-208415Actual
16005218.002023-07-238417Actual
22726189.002024-02-208414Actual
34791323.002025-01-208413Actual
26872252.002024-06-218463Actual
1795248.002023-09-228446Actual
2139550.762023-12-2384311Actual
29643329.002024-08-218417Actual
195115.012023-10-2284212Actual
18102129.002023-09-228467Actual
346670.002022-08-228463Budget
65072.002022-05-228446Actual
406149.002022-08-228456Actual
850770.002022-12-238446Budget
23143232.002024-02-208467Actual
6776100.002022-11-228413Budget
23730195.002024-03-218414Actual
10381116.002023-02-208464Actual
35768205.022025-01-2084612Actual
2666213.532024-05-2184612Actual
22224251.092024-01-208418Actual
6509161.002022-10-228467Actual
37034134.592025-02-2084613Actual
3290386.002024-11-218446Actual
2289100.002022-07-238413Budget
17730.002022-05-228473Budget
631050.002022-10-228456Budget
6777137.002022-11-228413Actual
15146126.842023-06-228428Actual
6215120.002022-10-228436Actual
4123124.002022-08-228466Actual
7337100.002022-11-228436Budget
2039443.312023-11-2284411Actual
29140360.002024-08-218413Actual
636890.002022-10-228466Budget
35152114.002025-01-208436Actual
2440547.572024-03-2184411Actual
795678.002022-12-238463Actual
2269875.002024-02-208473Actual
28347146.002024-07-228436Actual
7709193.512022-11-228418Actual
1493550.002023-06-228456Actual
7629100.002022-11-228467Budget
34235410.182024-12-228418Actual
3800673.102025-03-2284112Actual
10517100.002023-02-208465Budget
3812697.742025-03-2284113Actual
2728082.002024-06-218466Actual
13665134.002023-05-228464Actual
32822127.002024-11-218416Actual
6963180.002022-11-228414Actual
3561615.652025-01-2084511Actual
391857.002022-08-228426Actual
31335136.342024-09-2184613Actual
14114301.092023-05-228418Actual
2873043.312024-07-2284211Actual
2144910.332023-12-2384511Actual
234963.002022-07-238463Actual
28610193.512024-07-228428Actual
32341153.952024-10-2184612Actual
11501100.002023-03-228464Budget
743133.002022-11-228456Actual
2332156.082024-02-2084111Actual
2881119.912024-07-2284511Actual
18067237.002023-09-228417Actual
1730530.552023-08-2284311Actual
3035884.002024-09-218473Actual
16098305.632023-07-238418Actual
2148345.442023-12-2384611Actual
1284990.002023-04-228416Budget
669880.002022-10-228468Budget
8283100.002022-12-238465Budget
2201564.002024-01-208446Actual
1627331.612023-07-2384311Actual
524499.002022-09-228466Actual
2875773.102024-07-2284311Actual
1689590.002023-08-228436Actual
509198.002022-09-228436Actual
34826191.002025-01-208463Actual
1523868.852023-06-2284111Actual
33053236.002024-11-218467Actual
29260327.002024-08-218414Actual
28107444.002024-07-228414Actual
3326140.482022-07-238468Actual
837147.002022-05-228417Actual
25142276.002024-04-218417Actual
2884582.682024-07-2284611Actual
1482881.002023-06-228416Actual
1411139.002022-06-228464Actual
2402357.002024-03-218456Actual
35329254.002025-01-208467Actual
1901483.002023-10-228466Actual
2502660.002024-04-218446Actual
2101200.002022-06-228418Budget
30177164.412024-08-2184213Actual
242730.002022-07-238473Budget
25263158.662024-04-218428Actual
2340347.572024-02-2084411Actual
2722195.002024-06-218446Actual
3218269.272022-07-238418Actual
365147.002022-05-228415Actual
3224984.802024-10-2184611Actual
458670.002022-09-228463Budget
8460100.002022-12-238436Budget
19599288.002023-11-228413Actual
738570.002022-11-228446Budget
5384100.002022-09-228467Budget
513980.002022-09-228446Budget
163094.002022-06-228416Actual
8083200.002022-12-238414Budget
37002164.412025-02-2084213Actual
1429145.442023-05-2284311Actual
17072142.002023-08-228467Actual
1139018.002023-03-228473Actual
27751116.722024-06-2184112Actual
551090.002022-09-228428Budget
781895.022022-11-228468Actual
7338117.002022-11-228436Actual
2370236.002024-03-218473Actual
3638792.002025-02-208466Actual
4775153.002022-09-228464Actual
27693111.402024-06-2184611Actual
1027230.002023-02-208473Budget
1931213.532023-10-2284211Actual
25297166.242024-04-218468Actual
32399127.572024-10-2184113Actual
14524252.002023-06-228413Actual
19752101.002023-11-228464Actual
35415182.902025-01-208428Actual
1733249.702023-08-2284411Actual
1890233.002023-10-228426Actual
34497149.702024-12-2284611Actual
1230090.002023-03-228468Budget
3408578.002024-12-228466Actual
3440985.872024-12-2284311Actual
17778110.002023-09-228415Actual
3603460.002025-02-208473Actual
285145.002022-05-228464Actual
10134105.002023-02-208413Actual
401491.002022-08-228446Actual
164778.212023-07-2384612Actual
756100.002022-05-228466Budget
32608107.002024-11-218473Actual
10926200.002023-02-208417Budget
2355311.402024-02-2084612Actual
2845130.002022-07-238436Actual
3140114.002022-07-238467Actual
2394315.002024-03-218426Actual
25821232.002024-05-218414Actual
25235317.752024-04-218418Actual
3213573.102024-10-2184211Actual
691430.002022-11-228473Budget
5978200.002022-10-228415Budget

Generated 2025-06-21 12:29:25.524 UTC