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

533 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164198.212023-07-0284112Actual
3803419.912025-03-0184212Actual
3635460.002025-01-308456Actual
636967.002022-10-018466Actual
466436.002022-09-018473Actual
1392743.002023-05-018456Actual
841150.002022-12-028426Budget
20875161.002023-12-028465Actual
2269875.002024-01-308473Actual
17192163.212023-08-018468Actual
9867121.002022-12-308467Actual
1284990.002023-04-018416Budget
8142155.002022-12-028464Actual
55440.002022-05-018426Actual
6447200.002022-10-018417Budget
406250.002022-08-018456Budget
2193464.002023-12-308416Actual
224180.002022-05-018414Actual
683793.002022-11-018463Actual
5977185.002022-10-018415Actual
13179148.002023-04-018417Actual
1111280.002023-01-308428Budget
10985100.002023-01-308467Budget
38899195.022025-04-018468Actual
27195135.002024-05-318436Actual
26305484.422024-04-308418Actual
21248176.842023-12-028428Actual
17926112.002023-09-018436Actual
2034020.972023-11-0184211Actual
33946116.002024-12-018416Actual
15025261.002023-06-018417Actual
4123124.002022-08-018466Actual
20663196.002023-12-028463Actual
9019100.002022-12-308413Budget
8362138.002022-12-028416Actual
29175182.002024-07-318463Actual
1376097.002023-05-018465Actual
31605235.002024-09-308415Actual
22606309.002024-01-308413Actual
1086107.142022-05-018468Actual
2546423.102024-03-3184511Actual
743240.002022-11-018456Budget
3592213.002022-08-018414Actual
154127.142023-06-0184112Actual
28199229.002024-07-018415Actual
35329254.002024-12-308467Actual
5383118.002022-09-018467Actual
10381116.002023-01-308464Actual
12708200.002023-04-018415Budget
38957134.802025-04-0184111Actual
3078200.002022-07-028417Budget
33139172.302024-10-318428Actual
11641164.002023-03-018465Actual
728950.002022-11-018426Budget
24232146.542024-02-298428Actual
29798231.392024-07-318468Actual
16005218.002023-07-028417Actual
2648144.382024-04-3084311Actual
683680.002022-11-018463Budget
28610193.512024-07-018428Actual
7240118.002022-11-018416Actual
9402168.002022-12-308465Actual
29388189.002024-07-318465Actual
35294307.002024-12-308417Actual
7337100.002022-11-018436Budget
10846103.002023-01-308466Actual
897100.002022-05-018467Budget
7708200.002022-11-018418Budget
31753125.002024-09-308436Actual
1485531.002023-06-018426Actual
29764176.842024-07-318428Actual
17566355.002023-09-018413Actual
1289640.002023-04-018426Budget
2692986.002024-05-318473Actual
10460200.002023-01-308415Budget
25142276.002024-03-318417Actual
27693111.402024-05-3184611Actual
3402783.002024-12-018446Actual
21750165.002023-12-308414Actual
31547206.002024-09-308464Actual
23823162.002024-02-298415Actual
1795248.002023-09-018446Actual
27372223.002024-05-318467Actual
3739799.002025-03-018416Actual
6039200.002022-10-018465Budget
31640231.002024-09-308465Actual
781770.002022-11-018468Budget
23201240.482024-01-308418Actual
27930211.782024-05-3184613Actual
524590.002022-09-018466Budget
2837378.002024-07-018446Actual
23730195.002024-02-298414Actual
3216279.482024-09-3084311Actual
1176940.002023-03-018426Budget
33173219.272024-10-318468Actual
3266102.602022-07-028428Actual
20221146.542023-11-018428Actual
69850.002022-05-018456Budget
738570.002022-11-018446Budget
1686724.002023-08-018426Actual
31303132.832024-08-3184213Actual
24675192.002024-03-318463Actual
2538311.402024-03-3184211Actual
626280.002022-10-018446Budget
293951.002022-07-028456Actual
15863102.002023-07-028436Actual
1842242.252023-09-0184611Actual
1342990.002023-04-018468Budget
9480123.002022-12-308416Actual
915730.002022-12-308473Budget
10925164.002023-01-308417Actual
28489404.002024-07-018417Actual
3673975.232025-01-3084411Actual
2670179.002022-07-028465Actual
1384725.002023-05-018426Actual
3224984.802024-09-3084611Actual
12050200.002023-03-018417Budget
518557.002022-09-018456Actual
2923282.002024-07-318473Actual
2787067.922024-05-3184113Actual
12379100.002023-04-018413Budget
3967124.002022-08-018436Actual
8880117.752022-12-028428Actual
1131377.002023-03-018463Actual
27458288.972024-05-318428Actual
17730.002022-05-018473Budget
183889.272023-09-0184511Actual
130330.002022-06-018473Budget
9578100.002022-12-308436Budget
11064251.092023-01-308418Actual
2458310.332024-02-2984612Actual
616645.002022-10-018426Actual
2346356.082024-01-3084611Actual
37806114.592025-03-0184111Actual
26366187.452024-04-308468Actual
38489259.002025-04-018465Actual
3627432.002025-01-308426Actual
967236.002022-12-308456Actual
29295184.002024-07-318464Actual
2656944.382024-04-3084611Actual
19752101.002023-11-018464Actual
7102100.002022-11-018415Budget
1830712.462023-09-0184211Actual
1836133.742023-09-0184411Actual
2098899.002023-12-028436Actual
10596104.002023-01-308416Actual
1131270.002023-03-018463Budget
3127678.452024-08-3184113Actual
2642690.122024-04-3084111Actual
28965129.482024-07-0184612Actual
579040.002022-10-018473Budget
22726189.002024-01-308414Actual
795780.002022-12-028463Budget
16534318.002023-08-018413Actual
7570200.002022-11-018417Budget
3685682.682025-01-3084112Actual
1396076.002023-05-018466Actual
10055138.962022-12-308468Actual
294050.002022-07-028456Budget
37091396.002025-03-018413Actual
1387570.002023-05-018436Actual
1727135.002022-06-018436Actual
3005823.102024-07-3184212Actual
25734181.002024-04-308463Actual
22761101.002024-01-308464Actual
2293819.002024-01-308426Actual
30092150.762024-07-3184612Actual
8221100.002022-12-028415Budget
19164396.542023-10-018418Actual
108590.002022-05-018468Budget
34142333.002024-12-018417Actual
25821232.002024-04-308414Actual
34263245.032024-12-018428Actual
27987350.002024-07-018413Actual
2497218.002024-03-318426Actual
2096027.002023-12-028426Actual
2543729.482024-03-3184411Actual
2541027.362024-03-3184311Actual
2343013.532024-01-3084511Actual
9946200.002022-12-308418Budget
6776100.002022-11-018413Budget
34497149.702024-12-0184611Actual
164778.212023-07-0284612Actual
1197178.002023-03-018466Actual
31987411.692024-09-308418Actual
36657178.422025-01-3084111Actual
38396200.002025-04-018464Actual
33467141.192024-10-3184612Actual
6589100.002022-10-018418Budget
691430.002022-11-018473Budget
37304259.002025-03-018415Actual
29972102.892024-07-3184611Actual
2001039.002023-11-018456Actual
1019470.002023-01-308463Budget
144098.212023-05-0184112Actual
5092100.002022-09-018436Budget
18817165.002023-10-018465Actual
12629156.002023-04-018464Actual
19106234.002023-10-018467Actual
3340590.122024-10-3184112Actual
1544514.592023-06-0184612Actual
3408578.002024-12-018466Actual
32877109.002024-10-318436Actual
509198.002022-09-018436Actual
3446328.422024-12-0184511Actual
26747208.272024-04-3084213Actual
163094.002022-06-018416Actual
37246288.002025-03-018464Actual
2893122.042024-07-0184212Actual
571370.002022-10-018463Budget
23610278.002024-02-298413Actual
2716739.002024-05-318426Actual
1898237.002023-10-018456Actual
1939326.292023-10-0184511Actual
11720108.002023-03-018416Actual
3438237.992024-12-0184211Actual
663790.002022-10-018428Budget
401580.002022-08-018446Budget
452694.002022-09-018413Actual
1223880.002023-03-018428Budget
3509784.002024-12-308416Actual
2839960.002024-07-018456Actual
25951180.002024-04-308465Actual
2299252.002024-01-308446Actual
31156105.022024-08-3184112Actual
23229135.932024-01-308428Actual
14019162.002023-05-018417Actual
2443211.402024-02-2984511Actual
167844.002022-06-018426Actual
507100.002022-05-018416Budget
2432352.892024-02-2984111Actual
565194.002022-10-018413Actual
8832200.002022-12-028418Budget
743133.002022-11-018456Actual
1336980.002023-04-018428Budget
3520444.002024-12-308456Actual
35387410.182024-12-308418Actual
2878483.742024-07-0184411Actual
11439231.002023-03-018414Actual
1461538.002023-06-018473Actual
2884582.682024-07-0184611Actual
8460100.002022-12-028436Budget
1523868.852023-06-0184111Actual
21876105.002023-12-308465Actual
242631.002022-07-028473Actual
11173132.902023-01-308468Actual
30514212.002024-08-318465Actual
2662812.462024-04-3084112Actual
3218269.272022-07-028418Actual
789696.002022-12-028413Actual
18067237.002023-09-018417Actual
13180200.002023-04-018417Budget
9680.002022-05-018463Budget
9401100.002022-12-308465Budget
3573550.762024-12-3084212Actual
22285145.022023-12-308468Actual
16689105.002023-08-018464Actual
2039443.312023-11-0184411Actual
23108196.002024-01-308417Actual
130218.002022-06-018473Actual
20628333.002023-12-028413Actual
17072142.002023-08-018467Actual
893991.992022-12-028468Actual
38865149.572025-04-018428Actual
332590.002022-07-028468Budget
2296685.002024-01-308436Actual
2579357.002024-04-308473Actual
37748261.692025-03-018468Actual
21162153.002023-12-028467Actual
38687103.002025-04-018466Actual
21282146.542023-12-028468Actual
17686147.002023-09-018414Actual
1627331.612023-07-0284311Actual
1431831.612023-05-0184411Actual
3118436.932024-08-3184212Actual
861380.002022-12-028466Budget
6509161.002022-10-018467Actual
1730530.552023-08-0184311Actual
1692164.002023-08-018446Actual
23858143.002024-02-298465Actual
65190.002022-05-018446Budget
1084790.002023-01-308466Budget
2101469.002023-12-028446Actual
34177184.002024-12-018467Actual
2340347.572024-01-3084411Actual
1728100.002022-06-018436Budget
29023106.522024-07-0184113Actual
2650840.122024-04-3084411Actual
1289736.002023-04-018426Actual
15622155.002023-07-028414Actual
9481100.002022-12-308416Budget
1382097.002023-05-018416Actual
3326140.482022-07-028468Actual
1488396.002023-06-018436Actual
9343136.002022-12-308415Actual
37002164.412025-01-3084213Actual
738477.002022-11-018446Actual
1630041.192023-07-0284411Actual
27751116.722024-05-3184112Actual
16098305.632023-07-028418Actual
466540.002022-09-018473Budget
20841155.002023-12-028415Actual
25177198.002024-03-318467Actual
27605115.652024-05-3184311Actual
3373363.002024-12-018473Actual
1961160.002022-06-018417Actual
2473236.002024-03-318473Actual
274897.002022-07-028416Actual
1827961.402023-09-0184111Actual
952850.002022-12-308426Budget
27430357.152024-05-318418Actual
3553570.972024-12-3084211Actual
2952776.002024-07-318446Actual
30769315.002024-08-318417Actual
426116.002022-05-018465Actual
3284929.002024-10-318426Actual
3632876.002025-01-308446Actual
39338190.732025-04-0184613Actual
2479486.002024-03-318464Actual
13321243.512023-04-018418Actual
36154275.002025-01-308415Actual
19071233.002023-10-018417Actual
6697132.902022-10-018468Actual
850770.002022-12-028446Budget
2549760.332024-03-3184611Actual
12769108.002023-04-018465Actual
9577117.002022-12-308436Actual
513980.002022-09-018446Budget
401491.002022-08-018446Actual
1005670.002022-12-308468Budget
24146158.002024-02-298467Actual
14770102.002023-06-018465Actual
182138.002022-06-018456Actual
177590.002022-06-018446Budget
1176862.002023-03-018426Actual
38184239.852025-03-0184613Actual
894070.002022-12-028468Budget
15118334.422023-06-018418Actual
4915200.002022-09-018465Budget
34826191.002024-12-308463Actual
31218162.462024-08-3184612Actual
2645439.062024-04-3084211Actual
2332156.082024-01-3084111Actual
11580182.002023-03-018415Actual
11438200.002023-03-018414Budget
571273.002022-10-018463Actual
2139550.762023-12-0284311Actual
2845130.002022-07-028436Actual
2134053.952023-12-0284111Actual
972980.002022-12-308466Budget
7101130.002022-11-018415Actual
1493550.002023-06-018456Actual
35707122.042024-12-3084112Actual
3458335.872024-12-0184212Actual
3865467.002025-04-018456Actual
19633182.002023-11-018463Actual
3918650.762025-04-0184212Actual
23645151.002024-02-298463Actual
39305210.032025-04-0184213Actual
17130264.722023-08-018418Actual
3679882.682025-01-3084611Actual
20783125.002023-12-028464Actual
3065360.002024-08-318446Actual
3440985.872024-12-0184311Actual
1139130.002023-03-018473Budget
1552114.002022-06-018465Actual
1995897.002023-11-018436Actual
32341153.952024-09-3084612Actual
31929280.002024-09-308467Actual
39220189.062025-04-0184612Actual
1078762.002023-01-308456Actual
32426201.262024-09-3084213Actual
13544217.002023-05-018463Actual
12111100.002023-03-018467Budget
2991196.512024-07-3184311Actual
38068205.022025-03-0184612Actual
425100.002022-05-018465Budget
2391699.002024-02-298416Actual
33525122.312024-10-3184113Actual
1895647.002023-10-018446Actual
3747892.002025-03-018446Actual
17871100.002023-09-018416Actual
9868100.002022-12-308467Budget
5898115.002022-10-018464Actual
37211424.002025-03-018414Actual
55530.002022-05-018426Budget
3791513.532025-03-0184511Actual
265359.272024-04-3084511Actual
34617174.172024-12-0184612Actual
37537104.002025-03-018466Actual
8284116.002022-12-028465Actual
3106484.802024-08-3184411Actual
1019580.002023-01-308463Actual
3517869.002024-12-308446Actual
15537162.002023-07-028463Actual
2999116.002022-07-028466Actual
17037196.002023-08-018417Actual
24265211.692024-02-298468Actual
7630169.002022-11-018467Actual
11818117.002023-03-018436Actual
4713200.002022-09-018414Budget
285145.002022-05-018464Actual
38454215.002025-04-018415Actual
603112.002022-05-018436Actual
1636136.932023-07-0284611Actual
3035884.002024-08-318473Actual
14558204.002023-06-018463Actual
749180.002022-11-018466Budget
1532044.382023-06-0184411Actual
604100.002022-05-018436Budget
31698108.002024-09-308416Actual
32015226.842024-09-308428Actual
6962200.002022-11-018414Budget
5462311.692022-09-018418Actual
9994179.872022-12-308428Actual
2107086.002023-12-028466Actual
3968100.002022-08-018436Budget
4712196.002022-09-018414Actual
7022142.002022-11-018464Actual
18605174.002023-10-018463Actual
2144910.332023-12-0284511Actual
952947.002022-12-308426Actual
75794.002022-05-018466Actual
30924281.392024-08-318468Actual
3077222.002022-07-028417Actual
27049241.002024-05-318415Actual
1423657.142023-05-0184111Actual
30479221.002024-08-318415Actual
38153118.802025-03-0184213Actual
3177971.002024-09-308446Actual
4388157.142022-08-018428Actual
10459156.002023-01-308415Actual
32822127.002024-10-318416Actual
4994100.002022-09-018416Budget
2611843.002024-04-308456Actual
3791200.002022-08-018465Budget
1797831.002023-09-018456Actual
354540.002022-08-018473Budget
631050.002022-10-018456Budget
17720120.002023-09-018464Actual
19810135.002023-11-018415Actual
11065200.002023-01-308418Budget
1689590.002023-08-018436Actual
3015057.392024-07-3184113Actual
12049164.002023-03-018417Actual
1698088.002023-08-018466Actual
2609248.002024-04-308446Actual
38602138.002025-04-018436Actual
3745299.002025-03-018436Actual
17625.002022-05-018473Actual
1026114.722022-05-018428Actual
37339208.002025-03-018465Actual
8363100.002022-12-028416Budget
1851314.592023-09-0184612Actual
30421273.002024-08-318464Actual
4854200.002022-09-018415Budget
1993030.002023-11-018426Actual
2749100.002022-07-028416Budget
3901263.532025-04-0184311Actual
1931213.532023-10-0184211Actual
3898563.532025-04-0184211Actual
2807981.002024-07-018473Actual
855362.002022-12-028456Actual
37686385.942025-03-018418Actual
7756104.112022-11-018428Actual
803430.002022-12-028473Budget
6510100.002022-10-018467Budget
2394315.002024-02-298426Actual
2958684.002024-07-318466Actual
3405351.002024-12-018456Actual
18221182.902023-09-018468Actual
1223984.422023-03-018428Actual
1078860.002023-01-308456Budget
11817100.002023-03-018436Budget
8691200.002022-12-028417Budget
9265200.002022-12-308464Budget
29736425.332024-07-318418Actual
3221631.612024-09-3084511Actual
14524252.002023-06-018413Actual
1251842.002023-04-018473Actual
167930.002022-06-018426Budget
28347146.002024-07-018436Actual
9344100.002022-12-308415Budget
1482881.002023-06-018416Actual
17813144.002023-09-018465Actual
10320180.002023-01-308414Actual
32399127.572024-09-3084113Actual
3290386.002024-10-318446Actual
2508581.002024-03-318466Actual
1936634.802023-10-0184411Actual
30177164.412024-07-3184213Actual
35886141.612024-12-3084613Actual
2724743.002024-05-318456Actual
37126263.002025-03-018463Actual
3733147.002022-08-018415Actual
16126132.902023-07-028428Actual
6963180.002022-11-018414Actual
803527.002022-12-028473Actual
3870110.002022-08-018416Actual
1304060.002023-04-018456Budget
1962200.002022-06-018417Budget
6448240.002022-10-018417Actual
12191200.002023-03-018418Budget
3593200.002022-08-018414Budget
888190.002022-12-028428Budget
907974.002022-12-308463Actual
2405555.002024-02-298466Actual
29501136.002024-07-318436Actual
225165.012023-12-3084112Actual
1739372.042023-08-0184611Actual
33584206.522024-10-3184613Actual
7162100.002022-11-018465Budget
3219200.002022-07-028418Budget
19845117.002023-11-018465Actual
35507120.972024-12-3084111Actual
6215120.002022-10-018436Actual
25297166.242024-03-318468Actual
4527100.002022-09-018413Budget
3140114.002022-07-028467Actual
7629100.002022-11-018467Budget
13509294.002023-05-018413Actual
3718380.002025-03-018473Actual
391950.002022-08-018426Budget
14054214.002023-05-018467Actual
1684098.002023-08-018416Actual
32551177.002024-10-318463Actual
3688420.972025-01-3084212Actual
26872252.002024-05-318463Actual
12378107.002023-04-018413Actual
28903105.022024-07-0184112Actual
365147.002022-05-018415Actual
2881119.912024-07-0184511Actual
8833199.572022-12-028418Actual

Generated 2025-05-31 06:51:22.747 UTC