[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 573   

530 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
509198.002022-09-148436Actual
2437831.612024-03-1384311Actual
5977185.002022-10-148415Actual
38241326.002025-04-148413Actual
30177164.412024-08-1384213Actual
5899100.002022-10-148464Budget
1084790.002023-02-128466Budget
7022142.002022-11-148464Actual
2031276.292023-11-1484111Actual
27550159.272024-06-1384111Actual
12190201.082023-03-148418Actual
1387570.002023-05-148436Actual
1890233.002023-10-148426Actual
10459156.002023-02-128415Actual
4916145.002022-09-148465Actual
631050.002022-10-148456Budget
177483.002022-06-148446Actual
579136.002022-10-148473Actual
11253140.002023-03-148413Actual
26837300.002024-06-138413Actual
7162100.002022-11-148465Budget
3326140.482022-07-158468Actual
3638792.002025-02-128466Actual
35329254.002025-01-128467Actual
23229135.932024-02-128428Actual
524499.002022-09-148466Actual
2999116.002022-07-158466Actual
17720120.002023-09-148464Actual
18067237.002023-09-148417Actual
6510100.002022-10-148467Budget
9401100.002023-01-128465Budget
3870110.002022-08-148416Actual
32729257.002024-11-138415Actual
1730530.552023-08-1484311Actual
23610278.002024-03-138413Actual
4994100.002022-09-148416Budget
2446676.292024-03-1384611Actual
3791200.002022-08-148465Budget
2603818.002024-05-138426Actual
11065200.002023-02-128418Budget
29260327.002024-08-138414Actual
13241100.002023-04-148467Budget
3800673.102025-03-1484112Actual
2666213.532024-05-1384612Actual
23765151.002024-03-138464Actual
3218269.272022-07-158418Actual
691529.002022-11-148473Actual
426116.002022-05-148465Actual
9265200.002023-01-128464Budget
33111352.602024-11-138418Actual
205403.952023-11-1484212Actual
6777137.002022-11-148413Actual
36062433.002025-02-128414Actual
10134105.002023-02-128413Actual
7102100.002022-11-148415Budget
19106234.002023-10-148467Actual
12378107.002023-04-148413Actual
6697132.902022-10-148468Actual
33584206.522024-11-1384613Actual
1750914.592023-08-1484612Actual
2807981.002024-07-148473Actual
1303968.002023-04-148456Actual
1482881.002023-06-148416Actual
36975145.112025-02-1284113Actual
3833354.002025-04-148473Actual
803527.002022-12-158473Actual
9481100.002023-01-128416Budget
10986153.002023-02-128467Actual
6963180.002022-11-148414Actual
65190.002022-05-148446Budget
28347146.002024-07-148436Actual
504350.002022-09-148426Budget
3918650.762025-04-1484212Actual
855362.002022-12-158456Actual
29353262.002024-08-138415Actual
21162153.002023-12-158467Actual
23858143.002024-03-138465Actual
15537162.002023-07-158463Actual
1350180.002022-06-148414Actual
2301860.002024-02-128456Actual
2672064.412024-05-1384113Actual
32015226.842024-10-138428Actual
738477.002022-11-148446Actual
2955348.002024-08-138456Actual
33641293.002024-12-148413Actual
2615159.002024-05-138466Actual
2148345.442023-12-1584611Actual
2234373.102024-01-1284111Actual
3517869.002025-01-128446Actual
3127678.452024-09-1384113Actual
967140.002023-01-128456Budget
28199229.002024-07-148415Actual
3676639.062025-02-1284511Actual
31987411.692024-10-138418Actual
1559449.002023-07-158473Actual
15750143.002023-07-158465Actual
1583517.002023-07-158426Actual
3218997.572024-10-1384411Actual
35294307.002025-01-128417Actual
36247135.002025-02-128416Actual
2101469.002023-12-158446Actual
24640333.002024-04-138413Actual
26305484.422024-05-138418Actual
6119100.002022-10-148416Budget
25856161.002024-05-138464Actual
1197090.002023-03-148466Budget
3968100.002022-08-148436Budget
27812189.062024-06-1384612Actual
38779222.002025-04-148467Actual
183889.272023-09-1484511Actual
122480.002022-06-148463Budget
31392356.002024-10-138413Actual
7708200.002022-11-148418Budget
3180550.002024-10-138456Actual
35768205.022025-01-1284612Actual
31605235.002024-10-138415Actual
3059953.002024-09-138426Actual
1694739.002023-08-148456Actual
7101130.002022-11-148415Actual
14114301.092023-05-148418Actual
22853108.002024-02-128465Actual
630942.002022-10-148456Actual
3685682.682025-02-1284112Actual
3655135.002022-08-148464Actual
16534318.002023-08-148413Actual
12770100.002023-04-148465Budget
1284990.002023-04-148416Budget
25235317.752024-04-138418Actual
952947.002023-01-128426Actual
7241100.002022-11-148416Budget
888190.002022-12-158428Budget
30890179.872024-09-138428Actual
2305185.002024-02-128466Actual
25699240.002024-05-138413Actual
841150.002022-12-158426Budget
401491.002022-08-148446Actual
3733147.002022-08-148415Actual
29643329.002024-08-138417Actual
841047.002022-12-158426Actual
65072.002022-05-148446Actual
13430172.302023-04-148468Actual
861380.002022-12-158466Budget
15146126.842023-06-148428Actual
23263131.392024-02-128468Actual
34497149.702024-12-1484611Actual
1866241.002023-10-148473Actual
3564995.442025-01-1284611Actual
18782108.002023-10-148415Actual
21876105.002024-01-128465Actual
10320180.002023-02-128414Actual
3671276.292025-02-1284311Actual
3438237.992024-12-1484211Actual
1244070.002023-04-148463Budget
518557.002022-09-148456Actual
9402168.002023-01-128465Actual
2648144.382024-05-1384311Actual
24232146.542024-03-138428Actual
27458288.972024-06-138428Actual
1489216.002022-06-148415Actual
2875773.102024-07-1484311Actual
4262147.002022-08-148467Actual
2039443.312023-11-1484411Actual
23823162.002024-03-138415Actual
26210270.002024-05-138417Actual
31895316.002024-10-138417Actual
1621868.852023-07-1584111Actual
28610193.512024-07-148428Actual
7897100.002022-12-158413Budget
36917131.612025-02-1284612Actual
13320200.002023-04-148418Budget
31698108.002024-10-138416Actual
1019470.002023-02-128463Budget
32962115.002024-11-138466Actual
22131184.002024-01-128417Actual
4854200.002022-09-148415Budget
8362138.002022-12-158416Actual
3603460.002025-02-128473Actual
2399767.002024-03-138446Actual
4202200.002022-08-148417Budget
26872252.002024-06-138463Actual
205137.142023-11-1484112Actual
2724743.002024-06-138456Actual
20841155.002023-12-158415Actual
5323200.002022-09-148417Budget
2210145.022022-06-148468Actual
2757853.952024-06-1384211Actual
16040198.002023-07-158467Actual
27987350.002024-07-148413Actual
1662688.002023-08-148473Actual
20663196.002023-12-158463Actual
21665204.002024-01-128463Actual
894070.002022-12-158468Budget
3340590.122024-11-1384112Actual
10925164.002023-02-128417Actual
2104051.002023-12-158456Actual
220990.002022-06-148468Budget
23108196.002024-02-128417Actual
2042126.292023-11-1484511Actual
32764250.002024-11-138465Actual
6448240.002022-10-148417Actual
2093369.002023-12-158416Actual
557180.002022-09-148468Budget
38837414.732025-04-148418Actual
39305210.032025-04-1484213Actual
8460100.002022-12-158436Budget
27049241.002024-06-138415Actual
3488379.002025-01-128473Actual
27930211.782024-06-1384613Actual
3742432.002025-03-148426Actual
38276179.002025-04-148463Actual
11642100.002023-03-148465Budget
12945107.002023-04-148436Actual
2334936.932024-02-1284211Actual
39220189.062025-04-1484612Actual
9947325.332023-01-128418Actual
27492184.422024-06-138468Actual
466540.002022-09-148473Budget
174515.012023-08-1484112Actual
18605174.002023-10-148463Actual
31427180.002024-10-138463Actual
2777924.162024-06-1384212Actual
346766.002022-08-148463Actual
2837378.002024-07-148446Actual
2878483.742024-07-1484411Actual
1461538.002023-06-148473Actual
4853190.002022-09-148415Actual
35415182.902025-01-128428Actual
962470.002023-01-128446Budget
8880117.752022-12-158428Actual
28234220.002024-07-148465Actual
5384100.002022-09-148467Budget
6962200.002022-11-148414Budget
3266102.602022-07-158428Actual
3632876.002025-02-128446Actual
749073.002022-11-148466Actual
20193279.872023-11-148418Actual
1544514.592023-06-1484612Actual
7337100.002022-11-148436Budget
1467794.002023-06-148464Actual
174785.012023-08-1484212Actual
3791513.532025-03-1484511Actual
2435123.102024-03-1384211Actual
4340184.422022-08-148418Actual
3455592.252024-12-1484112Actual
37628271.002025-03-148467Actual
144098.212023-05-1484112Actual
3523787.002025-01-128466Actual
2157413.532023-12-1584612Actual
17871100.002023-09-148416Actual
30266373.002024-09-138413Actual
2944696.002024-08-138416Actual
11252100.002023-03-148413Budget
1939326.292023-10-1484511Actual
2193464.002024-01-128416Actual
3284929.002024-11-138426Actual
354436.002022-08-148473Actual
3803419.912025-03-1484212Actual
3592213.002022-08-148414Actual
13725182.002023-05-148415Actual
29295184.002024-08-138464Actual
3654100.002022-08-148464Budget
2541027.362024-04-1384311Actual
15715125.002023-07-158415Actual
37246288.002025-03-148464Actual
36599184.422025-02-128468Actual
15502364.002023-07-158413Actual
1027230.002023-02-128473Budget
2505229.002024-04-138456Actual
19164396.542023-10-148418Actual
1851314.592023-09-1484612Actual
6636117.752022-10-148428Actual
14770102.002023-06-148465Actual
234880.002022-07-158463Budget
2288125.002022-07-158413Actual
458762.002022-09-148463Actual
31753125.002024-10-138436Actual
2923282.002024-08-138473Actual
1304060.002023-04-148456Budget
20254196.542023-11-148468Actual
18817165.002023-10-148465Actual
8283100.002022-12-158465Budget
1898237.002023-10-148456Actual
18160246.542023-09-148418Actual
22285145.022024-01-128468Actual
1490957.002023-06-148446Actual
12566193.002023-04-148414Actual
406149.002022-08-148456Actual
452694.002022-09-148413Actual
9343136.002023-01-128415Actual
27195135.002024-06-138436Actual
29501136.002024-08-138436Actual
3573550.762025-01-1284212Actual
69850.002022-05-148456Budget
3077222.002022-07-158417Actual
22252122.302024-01-128428Actual
12946100.002023-04-148436Budget
14054214.002023-05-148467Actual
36444367.002025-02-128417Actual
1396076.002023-05-148466Actual
29736425.332024-08-138418Actual
23971105.002024-03-138436Actual
2289100.002022-07-158413Budget
6509161.002022-10-148467Actual
38153118.802025-03-1484213Actual
551090.002022-09-148428Budget
15180141.992023-06-148468Actual
2196127.002024-01-128426Actual
3906613.532025-04-1484511Actual
3101036.932024-09-1384211Actual
1167100.002022-06-148413Budget
1166129.002022-06-148413Actual
3734200.002022-08-148415Budget
2022128.002022-06-148467Actual
5978200.002022-10-148415Budget
513853.002022-09-148446Actual
3216279.482024-10-1384311Actual
1176940.002023-03-148426Budget
12379100.002023-04-148413Budget
26780141.612024-05-1384613Actual
38454215.002025-04-148415Actual
10985100.002023-02-128467Budget
33796204.002024-12-148464Actual
1197178.002023-03-148466Actual
524590.002022-09-148466Budget
122592.002022-06-148463Actual
2846100.002022-07-158436Budget
12050200.002023-03-148417Budget
26991204.002024-06-138464Actual
15863102.002023-07-158436Actual
18102129.002023-09-148467Actual
1289736.002023-04-148426Actual
2722195.002024-06-138446Actual
224180.002022-05-148414Actual
35853148.622025-01-1284213Actual
1735912.462023-08-1484511Actual
1588955.002023-07-158446Actual
19810135.002023-11-148415Actual
8143200.002022-12-158464Budget
36103.002022-05-148413Actual
1336980.002023-04-148428Budget
728950.002022-11-148426Budget
1698088.002023-08-148466Actual
2242548.632024-01-1284411Actual
1936634.802023-10-1484411Actual
30092150.762024-08-1384612Actual
8363100.002022-12-158416Budget
4261100.002022-08-148467Budget
579040.002022-10-148473Budget
2293819.002024-02-128426Actual
6215120.002022-10-148436Actual
1797831.002023-09-148456Actual
12049164.002023-03-148417Actual
130330.002022-06-148473Budget
2656944.382024-05-1384611Actual
8459120.002022-12-158436Actual
36657178.422025-02-1284111Actual
32516293.002024-11-138413Actual
10460200.002023-02-128415Budget
154127.142023-06-1484112Actual
2611177.002022-07-158415Actual
3397336.002024-12-148426Actual
21282146.542023-12-158468Actual
36479249.002025-02-128467Actual
8691200.002022-12-158417Budget
1289640.002023-04-148426Budget
3520444.002025-01-128456Actual
3898563.532025-04-1484211Actual
16160211.692023-07-158468Actual
177590.002022-06-148446Budget
25142276.002024-04-138417Actual
3015057.392024-08-1384113Actual
37714272.302025-03-148428Actual
289291.002022-07-158446Actual
2645439.062024-05-1384211Actual
10740105.002023-02-128446Actual
24204270.782024-03-138418Actual
11818117.002023-03-148436Actual
1990385.002023-11-148416Actual
12567200.002023-04-148414Budget
907880.002023-01-128463Budget
17158107.142023-08-148428Actual
3290386.002024-11-138446Actual
37806114.592025-03-1484111Actual
13509294.002023-05-148413Actual
3139100.002022-07-158467Budget
2535576.292024-04-1384111Actual
35449216.242025-01-128468Actual
15025261.002023-06-148417Actual
15622155.002023-07-158414Actual
21220346.542023-12-158418Actual
898119.002022-05-148467Actual
2204139.002024-01-128456Actual
36189174.002025-02-128465Actual
3558972.042025-01-1284411Actual
14019162.002023-05-148417Actual
2239839.062024-01-1284311Actual
1230090.002023-03-148468Budget
3739799.002025-03-148416Actual
3857453.002025-04-148426Actual
1931213.532023-10-1484211Actual
37594304.002025-03-148417Actual
1895647.002023-10-148446Actual
37861102.892025-03-1484311Actual
225200.002022-05-148414Budget
3183889.002024-10-138466Actual
14643187.002023-06-148414Actual
32049213.212024-10-138468Actual
33053236.002024-11-138467Actual
1636136.932023-07-1584611Actual
8833199.572022-12-158418Actual
1131377.002023-03-148463Actual
27082162.002024-06-138465Actual
2763290.122024-06-1384411Actual
28022222.002024-07-148463Actual
1410100.002022-06-148464Budget
3408578.002024-12-148466Actual
2670179.002022-07-158465Actual
2098899.002023-12-158436Actual
1526611.402023-06-1484211Actual
1795248.002023-09-148446Actual
17730.002022-05-148473Budget
1591549.002023-07-158456Actual
3140114.002022-07-158467Actual
5324142.002022-09-148417Actual
25177198.002024-04-138467Actual
34791323.002025-01-128413Actual
20875161.002023-12-158465Actual
1223984.422023-03-148428Actual
14558204.002023-06-148463Actual
28903105.022024-07-1484112Actual
29388189.002024-08-138465Actual
2650840.122024-05-1384411Actual
999590.002023-01-128428Budget
24265211.692024-03-138468Actual
34235410.182024-12-148418Actual
2034020.972023-11-1484211Actual
6589100.002022-10-148418Budget
17130264.722023-08-148418Actual
17037196.002023-08-148417Actual
29023106.522024-07-1484113Actual
17192163.212023-08-148468Actual
1893094.002023-10-148436Actual
29678237.002024-08-138467Actual
366200.002022-05-148415Budget
2475200.002022-07-158414Budget
24146158.002024-03-138467Actual
1064440.002023-02-128426Budget
19718158.002023-11-148414Actual
3402783.002024-12-148446Actual
34702152.132024-12-1484213Actual
781895.022022-11-148468Actual
4915200.002022-09-148465Budget
1191139.002023-03-148456Actual
967236.002023-01-128456Actual
1493550.002023-06-148456Actual
27430357.152024-06-138418Actual
14142117.752023-05-148428Actual
3593200.002022-08-148414Budget
1186474.002023-03-148446Actual
1529328.422023-06-1484311Actual
27751116.722024-06-1384112Actual
775790.002022-11-148428Budget
506118.002022-05-148416Actual
11173132.902023-02-128468Actual
195429.272023-10-1484612Actual
12708200.002023-04-148415Budget
1351200.002022-06-148414Budget
3440985.872024-12-1484311Actual
164198.212023-07-1584112Actual
9868100.002023-01-128467Budget
2494562.002024-04-138416Actual
3553570.972025-01-1284211Actual
255557.142024-04-1384112Actual
30301210.002024-09-138463Actual
25821232.002024-05-138414Actual
2998100.002022-07-158466Budget
9867121.002023-01-128467Actual
130218.002022-06-148473Actual
3405100.002022-08-148413Budget
20221146.542023-11-148428Actual
3446328.422024-12-1484511Actual
31512364.002024-10-138414Actual
2508581.002024-04-138466Actual
3745299.002025-03-148436Actual
9205200.002023-01-128414Budget
1078762.002023-02-128456Actual
9680.002022-05-148463Budget
28107444.002024-07-148414Actual
9577117.002023-01-128436Actual
2765940.122024-06-1384511Actual
2538311.402024-04-1384211Actual
69747.002022-05-148456Actual
20135132.002023-11-148467Actual
3747892.002025-03-148446Actual
12111100.002023-03-148467Budget
5383118.002022-09-148467Actual
21842168.002024-01-128415Actual
1426412.462023-05-1484211Actual
2172236.002024-01-128473Actual
8142155.002022-12-158464Actual
1490200.002022-06-148415Budget
38744355.002025-04-148417Actual
2346356.082024-02-1284611Actual
3148477.002024-10-138473Actual
33854209.002024-12-148415Actual
12112113.002023-03-148467Actual
1360379.002023-05-148473Actual
1446711.402023-05-1484612Actual
9204220.002023-01-128414Actual
31547206.002024-10-138464Actual
850665.002022-12-158446Actual
19752101.002023-11-148464Actual
354540.002022-08-148473Budget
4341100.002022-08-148418Budget
38687103.002025-04-148466Actual
15118334.422023-06-148418Actual
11500144.002023-03-148464Actual
1789828.002023-09-148426Actual
7338117.002022-11-148436Actual
1733249.702023-08-1484411Actual
24887125.002024-04-138465Actual
3118436.932024-09-1384212Actual
4774100.002022-09-148464Budget
1376097.002023-05-148465Actual
2100219.272022-06-148418Actual
1594869.002023-07-158466Actual
1725064.592023-08-1484111Actual
1686724.002023-08-148426Actual
1901483.002023-10-148466Actual
35886141.612025-01-1284613Actual

Generated 2025-06-13 07:42:13.982 UTC