[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 574   

529 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743133.002022-10-228456Actual
39100132.682025-03-2284611Actual
36247135.002025-01-208416Actual
3331360.332024-10-2184411Actual
2340347.572024-01-2084411Actual
1166129.002022-05-228413Actual
37686385.942025-02-198418Actual
2538311.402024-03-2184211Actual
167844.002022-05-228426Actual
1172190.002023-02-198416Budget
781895.022022-10-228468Actual
23263131.392024-01-208468Actual
1387570.002023-04-218436Actual
36302125.002025-01-208436Actual
1435145.442023-04-2184611Actual
3005823.102024-07-2184212Actual
2952776.002024-07-218446Actual
163094.002022-05-228416Actual
108590.002022-04-218468Budget
25856161.002024-04-208464Actual
3688420.972025-01-2084212Actual
2549760.332024-03-2184611Actual
3635460.002025-01-208456Actual
14142117.752023-04-218428Actual
1733249.702023-07-2284411Actual
22853108.002024-01-208465Actual
1431831.612023-04-2184411Actual
2606690.002024-04-208436Actual
13368128.362023-03-228428Actual
3218269.272022-06-228418Actual
28644178.362024-06-218468Actual
3078200.002022-06-228417Budget
2355311.402024-01-2084612Actual
12379100.002023-03-228413Budget
27987350.002024-06-218413Actual
2299252.002024-01-208446Actual
1384725.002023-04-218426Actual
5572123.812022-08-228468Actual
1887560.002023-09-218416Actual
75794.002022-04-218466Actual
1727823.102023-07-2284211Actual
2645439.062024-04-2084211Actual
1139130.002023-02-198473Budget
23229135.932024-01-208428Actual
3284929.002024-10-218426Actual
289390.002022-06-228446Budget
9792.002022-04-218463Actual
1251842.002023-03-228473Actual
3455592.252024-11-2184112Actual
15657125.002023-06-228464Actual
1739372.042023-07-2284611Actual
1961160.002022-05-228417Actual
10740105.002023-01-208446Actual
1176862.002023-02-198426Actual
162469.272023-06-2284211Actual
7569240.002022-10-228417Actual
2955348.002024-07-218456Actual
3509784.002024-12-208416Actual
1630041.192023-06-2284411Actual
27751116.722024-05-2184112Actual
1223880.002023-02-198428Budget
2172236.002023-12-208473Actual
1890233.002023-09-218426Actual
65072.002022-04-218446Actual
24675192.002024-03-218463Actual
3592213.002022-07-228414Actual
8692155.002022-11-228417Actual
10926200.002023-01-208417Budget
14735168.002023-05-228415Actual
12945107.002023-03-228436Actual
7338117.002022-10-228436Actual
12629156.002023-03-228464Actual
2346356.082024-01-2084611Actual
31547206.002024-09-208464Actual
18605174.002023-09-218463Actual
234880.002022-06-228463Budget
2611843.002024-04-208456Actual
1789828.002023-08-228426Actual
18570380.002023-09-218413Actual
1551100.002022-05-228465Budget
35768205.022024-12-2084612Actual
8832200.002022-11-228418Budget
2134053.952023-11-2284111Actual
803430.002022-11-228473Budget
1632712.462023-06-2284511Actual
39305210.032025-03-2284213Actual
7102100.002022-10-228415Budget
9947325.332022-12-208418Actual
2210145.022022-05-228468Actual
9868100.002022-12-208467Budget
3638792.002025-01-208466Actual
9577117.002022-12-208436Actual
29260327.002024-07-218414Actual
2533130.002022-06-228464Actual
34791323.002024-12-208413Actual
18724120.002023-09-218464Actual
2728082.002024-05-218466Actual
22285145.022023-12-208468Actual
3747892.002025-02-198446Actual
4712196.002022-08-228414Actual
1529328.422023-05-2284311Actual
850770.002022-11-228446Budget
2662812.462024-04-2084112Actual
3679882.682025-01-2084611Actual
6448240.002022-09-218417Actual
1544514.592023-05-2284612Actual
3745299.002025-02-198436Actual
7101130.002022-10-228415Actual
571370.002022-09-218463Budget
15750143.002023-06-228465Actual
10985100.002023-01-208467Budget
1488396.002023-05-228436Actual
36917131.612025-01-2084612Actual
2440547.572024-02-1984411Actual
3325959.272024-10-2184211Actual
30209134.592024-07-2184613Actual
466540.002022-08-228473Budget
24232146.542024-02-198428Actual
1019580.002023-01-208463Actual
6636117.752022-09-218428Actual
8833199.572022-11-228418Actual
16534318.002023-07-228413Actual
36154275.002025-01-208415Actual
28234220.002024-06-218465Actual
3553570.972024-12-2084211Actual
6963180.002022-10-228414Actual
35507120.972024-12-2084111Actual
19633182.002023-10-228463Actual
2603818.002024-04-208426Actual
3593200.002022-07-228414Budget
401580.002022-07-228446Budget
2269875.002024-01-208473Actual
34497149.702024-11-2184611Actual
215418.212023-11-2284112Actual
789696.002022-11-228413Actual
14019162.002023-04-218417Actual
1284990.002023-03-228416Budget
365147.002022-04-218415Actual
2991196.512024-07-2184311Actual
1027332.002023-01-208473Actual
2144910.332023-11-2284511Actual
743240.002022-10-228456Budget
24204270.782024-02-198418Actual
35977205.002025-01-208463Actual
683680.002022-10-228463Budget
38184239.852025-02-1984613Actual
31605235.002024-09-208415Actual
20841155.002023-11-228415Actual
30421273.002024-08-218464Actual
524590.002022-08-228466Budget
34826191.002024-12-208463Actual
17192163.212023-07-228468Actual
130218.002022-05-228473Actual
26210270.002024-04-208417Actual
38396200.002025-03-228464Actual
30627103.002024-08-218436Actual
2993892.252024-07-2184411Actual
28107444.002024-06-218414Actual
11817100.002023-02-198436Budget
3218997.572024-09-2084411Actual
35329254.002024-12-208467Actual
27458288.972024-05-218428Actual
466436.002022-08-228473Actual
2878483.742024-06-2184411Actual
728856.002022-10-228426Actual
30301210.002024-08-218463Actual
557180.002022-08-228468Budget
28903105.022024-06-2184112Actual
7022142.002022-10-228464Actual
1728100.002022-05-228436Budget
3127678.452024-08-2184113Actual
205403.952023-10-2284212Actual
26305484.422024-04-208418Actual
20221146.542023-10-228428Actual
1186474.002023-02-198446Actual
12112113.002023-02-198467Actual
1059790.002023-01-208416Budget
27930211.782024-05-2184613Actual
144365.012023-04-2184212Actual
15715125.002023-06-228415Actual
2535576.292024-03-2184111Actual
2669100.002022-06-228465Budget
27812189.062024-05-2184612Actual
37034134.592025-01-2084613Actual
279625.002022-06-228426Actual
8362138.002022-11-228416Actual
21842168.002023-12-208415Actual
3213573.102024-09-2084211Actual
1289640.002023-03-228426Budget
214980.002022-05-228428Budget
38454215.002025-03-228415Actual
1489216.002022-05-228415Actual
33231160.342024-10-2184111Actual
30890179.872024-08-218428Actual
9867121.002022-12-208467Actual
28347146.002024-06-218436Actual
1485531.002023-05-228426Actual
33019353.002024-10-218417Actual
513853.002022-08-228446Actual
33796204.002024-11-218464Actual
7756104.112022-10-228428Actual
3402783.002024-11-218446Actual
2305185.002024-01-208466Actual
12567200.002023-03-228414Budget
2958684.002024-07-218466Actual
33173219.272024-10-218468Actual
5463100.002022-08-228418Budget
284100.002022-04-218464Budget
2022128.002022-05-228467Actual
2656944.382024-04-2084611Actual
36537496.542025-01-208418Actual
3870110.002022-07-228416Actual
23765151.002024-02-198464Actual
9264174.002022-12-208464Actual
1191260.002023-02-198456Budget
795780.002022-11-228463Budget
18188117.752023-08-228428Actual
34911403.002024-12-208414Actual
4340184.422022-07-228418Actual
1251930.002023-03-228473Budget
631050.002022-09-218456Budget
1727135.002022-05-228436Actual
1523868.852023-05-2284111Actual
1893094.002023-09-218436Actual
3292943.002024-10-218456Actual
5650100.002022-09-218413Budget
30572112.002024-08-218416Actual
242631.002022-06-228473Actual
30266373.002024-08-218413Actual
20748218.002023-11-228414Actual
33676168.002024-11-218463Actual
31392356.002024-09-208413Actual
27492184.422024-05-218468Actual
2148134.422022-05-228428Actual
391857.002022-07-228426Actual
3458335.872024-11-2184212Actual
3676639.062025-01-2084511Actual
38276179.002025-03-228463Actual
3340590.122024-10-2184112Actual
9019100.002022-12-208413Budget
354436.002022-07-228473Actual
3328665.652024-10-2184311Actual
2289100.002022-06-228413Budget
401491.002022-07-228446Actual
4995103.002022-08-228416Actual
18690194.002023-09-218414Actual
7897100.002022-11-228413Budget
1636136.932023-06-2284611Actual
4915200.002022-08-228465Budget
952850.002022-12-208426Budget
4774100.002022-08-228464Budget
256148.212024-03-2184612Actual
3139100.002022-06-228467Budget
32341153.952024-09-2084612Actual
3183889.002024-09-208466Actual
2204139.002023-12-208456Actual
33053236.002024-10-218467Actual
551090.002022-08-228428Budget
2291177.002024-01-208416Actual
6697132.902022-09-218468Actual
1898237.002023-09-218456Actual
17601202.002023-08-228463Actual
15502364.002023-06-228413Actual
11818117.002023-02-198436Actual
2845130.002022-06-228436Actual
2831929.002024-06-218426Actual
8284116.002022-11-228465Actual
11439231.002023-02-198414Actual
17037196.002023-07-228417Actual
15025261.002023-05-228417Actual
1423657.142023-04-2184111Actual
19164396.542023-09-218418Actual
21127160.002023-11-228417Actual
915621.002022-12-208473Actual
39039115.652025-03-2284411Actual
8142155.002022-11-228464Actual
34001123.002024-11-218436Actual
25177198.002024-03-218467Actual
1446711.402023-04-2184612Actual
18221182.902023-08-228468Actual
2579357.002024-04-208473Actual
25142276.002024-03-218417Actual
603112.002022-04-218436Actual
37806114.592025-02-1984111Actual
37628271.002025-02-198467Actual
17871100.002023-08-228416Actual
1111280.002023-01-208428Budget
4916145.002022-08-228465Actual
35943252.002025-01-208413Actual
1493550.002023-05-228456Actual
34177184.002024-11-218467Actual
10986153.002023-01-208467Actual
1580888.002023-06-228416Actual
16782164.002023-07-228465Actual
2045541.192023-10-2284611Actual
12993100.002023-03-228446Budget
22606309.002024-01-208413Actual
2435123.102024-02-1984211Actual
3862867.002025-03-228446Actual
2370236.002024-02-198473Actual
36096241.002025-01-208464Actual
749180.002022-10-228466Budget
894070.002022-11-228468Budget
25951180.002024-04-208465Actual
1627331.612023-06-2284311Actual
3512439.002024-12-208426Actual
6510100.002022-09-218467Budget
3733147.002022-07-228415Actual
3071275.002024-08-218466Actual
3405351.002024-11-218456Actual
3148477.002024-09-208473Actual
1866241.002023-09-218473Actual
19106234.002023-09-218467Actual
967140.002022-12-208456Budget
167930.002022-05-228426Budget
5978200.002022-09-218415Budget
38068205.022025-02-1984612Actual
3106484.802024-08-2184411Actual
25297166.242024-03-218468Actual
2722195.002024-05-218446Actual
6447200.002022-09-218417Budget
10134105.002023-01-208413Actual
11580182.002023-02-198415Actual
1594869.002023-06-228466Actual
6962200.002022-10-228414Budget
2242548.632023-12-2084411Actual
2873043.312024-06-2184211Actual
16160211.692023-06-228468Actual
13320200.002023-03-228418Budget
37748261.692025-02-198468Actual
4448131.392022-07-228468Actual
3343320.972024-10-2184212Actual
6777137.002022-10-228413Actual
1303968.002023-03-228456Actual
1230090.002023-02-198468Budget
10846103.002023-01-208466Actual
2293819.002024-01-208426Actual
29856165.662024-07-2184111Actual
1490200.002022-05-228415Budget
3059953.002024-08-218426Actual
11501100.002023-02-198464Budget
3561615.652024-12-2084511Actual
15622155.002023-06-228414Actual
2104051.002023-11-228456Actual
504246.002022-08-228426Actual
20783125.002023-11-228464Actual
3673975.232025-01-2084411Actual
332590.002022-06-228468Budget
636890.002022-09-218466Budget
2881119.912024-06-2184511Actual
391950.002022-07-228426Budget
2609248.002024-04-208446Actual
235219.272024-01-2084112Actual
2042126.292023-10-2284511Actual
2807981.002024-06-218473Actual
13665134.002023-04-218464Actual
194843.952023-09-2184112Actual
38744355.002025-03-228417Actual
242730.002022-06-228473Budget
12378107.002023-03-228413Actual
11113128.362023-01-208428Actual
6040142.002022-09-218465Actual
24640333.002024-03-218413Actual
37091396.002025-02-198413Actual
28292118.002024-06-218416Actual
35387410.182024-12-208418Actual
11173132.902023-01-208468Actual
14524252.002023-05-228413Actual
3216279.482024-09-2084311Actual
1833433.742023-08-2284311Actual
29764176.842024-07-218428Actual
2749100.002022-06-228416Budget
3627432.002025-01-208426Actual
518650.002022-08-228456Budget
1131377.002023-02-198463Actual
29388189.002024-07-218465Actual
10460200.002023-01-208415Budget
2765940.122024-05-2184511Actual
10925164.002023-01-208417Actual
861380.002022-11-228466Budget
3404113.002022-07-228413Actual
850665.002022-11-228446Actual
8459120.002022-11-228436Actual
35707122.042024-12-2084112Actual
1801069.002023-08-228466Actual
366200.002022-04-218415Budget
24760189.002024-03-218414Actual
2716739.002024-05-218426Actual
30924281.392024-08-218468Actual
5384100.002022-08-228467Budget
1167100.002022-05-228413Budget
177483.002022-05-228446Actual
30177164.412024-07-2184213Actual
8460100.002022-11-228436Budget
1310187.002023-03-228466Actual
11252100.002023-02-198413Budget
25000109.002024-03-218436Actual
21248176.842023-11-228428Actual
26780141.612024-04-2084613Actual
4388157.142022-07-228428Actual
17730.002022-04-218473Budget
3219200.002022-06-228418Budget
6588220.782022-09-218418Actual
34675134.592024-11-2184113Actual
32049213.212024-09-208468Actual
10596104.002023-01-208416Actual
8222160.002022-11-228415Actual
1725064.592023-07-2284111Actual
10517100.002023-01-208465Budget
1351200.002022-05-228414Budget
1931213.532023-09-2184211Actual
34354196.512024-11-2184111Actual
2093369.002023-11-228416Actual
1830712.462023-08-2284211Actual
5839242.002022-09-218414Actual
154127.142023-05-2284112Actual
10320180.002023-01-208414Actual
691430.002022-10-228473Budget
29023106.522024-06-2184113Actual
2505229.002024-03-218456Actual
12049164.002023-02-198417Actual
35415182.902024-12-208428Actual
9265200.002022-12-208464Budget
37594304.002025-02-198417Actual
4713200.002022-08-228414Budget
9343136.002022-12-208415Actual
38899195.022025-03-228468Actual
38602138.002025-03-228436Actual
2532100.002022-06-228464Budget
17625.002022-04-218473Actual
962470.002022-12-208446Budget
20254196.542023-10-228468Actual
962568.002022-12-208446Actual
507100.002022-04-218416Budget
28022222.002024-06-218463Actual
2611177.002022-06-228415Actual
12628100.002023-03-228464Budget
1933917.782023-09-2184311Actual
1284891.002023-03-228416Actual
5838200.002022-09-218414Budget
6263101.002022-09-218446Actual
2875773.102024-06-2184311Actual
29050201.262024-06-2184213Actual
10741100.002023-01-208446Budget
245247.142024-02-1984112Actual
24265211.692024-02-198468Actual
34617174.172024-11-2184612Actual
32399127.572024-09-2084113Actual
1467794.002023-05-228464Actual
3172535.002024-09-208426Actual
2601153.002024-04-208416Actual
7709193.512022-10-228418Actual
13631137.002023-04-218414Actual
21665204.002023-12-208463Actual
19718158.002023-10-228414Actual
195429.272023-09-2184612Actual
13179148.002023-03-228417Actual
27897204.762024-05-2184213Actual
5324142.002022-08-228417Actual
2394315.002024-02-198426Actual
1064440.002023-01-208426Budget
3523787.002024-12-208466Actual
34702152.132024-11-2184213Actual
518557.002022-08-228456Actual
3440985.872024-11-2184311Actual
2546423.102024-03-2184511Actual
37339208.002025-02-198465Actual
32307109.272024-09-2084112Actual
1588955.002023-06-228446Actual
2846100.002022-06-228436Budget
841150.002022-11-228426Budget
22166194.002023-12-208467Actual
8283100.002022-11-228465Budget
10518123.002023-01-208465Actual
3800673.102025-02-1984112Actual
30030103.952024-07-2184112Actual
898119.002022-04-218467Actual
504350.002022-08-228426Budget
20875161.002023-11-228465Actual
2988436.932024-07-2184211Actual
2692986.002024-05-218473Actual
11064251.092023-01-208418Actual
3573550.762024-12-2084212Actual
1490957.002023-05-228446Actual
2234373.102023-12-2084111Actual
2787067.922024-05-2184113Actual
513980.002022-08-228446Budget
425100.002022-04-218465Budget
1197090.002023-02-198466Budget
2648144.382024-04-2084311Actual
6216100.002022-09-218436Budget
14176145.022023-04-218468Actual
21750165.002023-12-208414Actual
2944696.002024-07-218416Actual
26872252.002024-05-218463Actual
294050.002022-06-228456Budget
1342990.002023-03-228468Budget
9018110.002022-12-208413Actual
1684098.002023-07-228416Actual
30804240.002024-08-218467Actual
16569180.002023-07-228463Actual
37304259.002025-02-198415Actual
2334936.932024-01-2084211Actual
2893122.042024-06-2184212Actual
3443682.682024-11-2184411Actual
1064541.002023-01-208426Actual
39220189.062025-03-2284612Actual
9481100.002022-12-208416Budget
683793.002022-10-228463Actual
1086107.142022-04-218468Actual
1882100.002022-05-228466Budget
25235317.752024-03-218418Actual
1692164.002023-07-228446Actual
20100224.002023-10-228417Actual
1969083.002023-10-228473Actual
3334794.382024-10-2184611Actual
24146158.002024-02-198467Actual
2714086.002024-05-218416Actual
183889.272023-08-2284511Actual
31753125.002024-09-208436Actual
17778110.002023-08-228415Actual
979200.002022-04-218418Budget
14643187.002023-05-228414Actual
1842242.252023-08-2284611Actual
30514212.002024-08-218465Actual
21876105.002023-12-208465Actual
34734117.042024-11-2184613Actual
6119100.002022-09-218416Budget
38241326.002025-03-228413Actual

Generated 2025-05-21 11:47:51.917 UTC