[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 575   

528 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10055138.962023-01-058468Actual
3901263.532025-04-0784311Actual
20875161.002023-12-088465Actual
3140114.002022-07-088467Actual
215418.212023-12-0884112Actual
3803419.912025-03-0784212Actual
23823162.002024-03-068415Actual
3218269.272022-07-088418Actual
26957309.002024-06-068414Actual
579040.002022-10-078473Budget
21665204.002024-01-058463Actual
1410100.002022-06-078464Budget
1423657.142023-05-0784111Actual
12629156.002023-04-078464Actual
17037196.002023-08-078417Actual
30514212.002024-09-068465Actual
17625.002022-05-078473Actual
6040142.002022-10-078465Actual
2765940.122024-06-0684511Actual
8832200.002022-12-088418Budget
32307109.272024-10-0684112Actual
6588220.782022-10-078418Actual
2546423.102024-04-0684511Actual
1662688.002023-08-078473Actual
33111352.602024-11-068418Actual
35004297.002025-01-058415Actual
4448131.392022-08-078468Actual
11641164.002023-03-078465Actual
3520444.002025-01-058456Actual
6962200.002022-11-078414Budget
2716739.002024-06-068426Actual
6777137.002022-11-078413Actual
17730.002022-05-078473Budget
2148345.442023-12-0884611Actual
1086107.142022-05-078468Actual
35943252.002025-02-058413Actual
4995103.002022-09-078416Actual
31640231.002024-10-068465Actual
7241100.002022-11-078416Budget
2642690.122024-05-0684111Actual
38153118.802025-03-0784213Actual
4853190.002022-09-078415Actual
19599288.002023-11-078413Actual
28965129.482024-07-0784612Actual
9792.002022-05-078463Actual
1186474.002023-03-078446Actual
28644178.362024-07-078468Actual
7101130.002022-11-078415Actual
11580182.002023-03-078415Actual
3898563.532025-04-0784211Actual
26366187.452024-05-068468Actual
14643187.002023-06-078414Actual
781770.002022-11-078468Budget
1739372.042023-08-0784611Actual
17926112.002023-09-078436Actual
33584206.522024-11-0684613Actual
3791513.532025-03-0784511Actual
850665.002022-12-088446Actual
391950.002022-08-078426Budget
23858143.002024-03-068465Actual
3077222.002022-07-088417Actual
26210270.002024-05-068417Actual
636890.002022-10-078466Budget
6636117.752022-10-078428Actual
13320200.002023-04-078418Budget
12379100.002023-04-078413Budget
10925164.002023-02-058417Actual
9808192.002023-01-058417Actual
36917131.612025-02-0584612Actual
3745299.002025-03-078436Actual
34354196.512024-12-0784111Actual
1594869.002023-07-088466Actual
7337100.002022-11-078436Budget
6448240.002022-10-078417Actual
39305210.032025-04-0784213Actual
2993892.252024-08-0684411Actual
7708200.002022-11-078418Budget
2839960.002024-07-078456Actual
3488379.002025-01-058473Actual
30386326.002024-09-068414Actual
39158113.532025-04-0784112Actual
2458310.332024-03-0684612Actual
33888239.002024-12-078465Actual
245247.142024-03-0684112Actual
38602138.002025-04-078436Actual
2296685.002024-02-058436Actual
30627103.002024-09-068436Actual
3035884.002024-09-068473Actual
3326140.482022-07-088468Actual
11253140.002023-03-078413Actual
2254915.652024-01-0584612Actual
27458288.972024-06-068428Actual
31156105.022024-09-0684112Actual
27812189.062024-06-0684612Actual
30862542.002024-09-068418Actual
5978200.002022-10-078415Budget
907880.002023-01-058463Budget
28107444.002024-07-078414Actual
34296193.512024-12-078468Actual
3593200.002022-08-078414Budget
3059953.002024-09-068426Actual
2098899.002023-12-088436Actual
518650.002022-09-078456Budget
4388157.142022-08-078428Actual
3266102.602022-07-088428Actual
837147.002022-05-078417Actual
3340590.122024-11-0684112Actual
20841155.002023-12-088415Actual
27049241.002024-06-068415Actual
2923282.002024-08-068473Actual
38779222.002025-04-078467Actual
743240.002022-11-078456Budget
174515.012023-08-0784112Actual
7162100.002022-11-078465Budget
1998461.002023-11-078446Actual
29295184.002024-08-068464Actual
15180141.992023-06-078468Actual
24640333.002024-04-068413Actual
1931213.532023-10-0784211Actual
35507120.972025-01-0584111Actual
1131377.002023-03-078463Actual
20193279.872023-11-078418Actual
1078860.002023-02-058456Budget
2355311.402024-02-0584612Actual
3792185.002022-08-078465Actual
3906613.532025-04-0784511Actual
756100.002022-05-078466Budget
1117490.002023-02-058468Budget
13368128.362023-04-078428Actual
12707189.002023-04-078415Actual
915621.002023-01-058473Actual
1064440.002023-02-058426Budget
26245208.002024-05-068467Actual
1559449.002023-07-088473Actual
33231160.342024-11-0684111Actual
4123124.002022-08-078466Actual
29050201.262024-07-0784213Actual
962568.002023-01-058446Actual
2532100.002022-07-088464Budget
6510100.002022-10-078467Budget
32764250.002024-11-068465Actual
33173219.272024-11-068468Actual
2541027.362024-04-0684311Actual
32015226.842024-10-068428Actual
2288125.002022-07-088413Actual
365147.002022-05-078415Actual
2505229.002024-04-068456Actual
1131270.002023-03-078463Budget
33019353.002024-11-068417Actual
4713200.002022-09-078414Budget
25142276.002024-04-068417Actual
728950.002022-11-078426Budget
2533130.002022-07-088464Actual
255557.142024-04-0684112Actual
32729257.002024-11-068415Actual
1591549.002023-07-088456Actual
18782108.002023-10-078415Actual
177483.002022-06-078446Actual
1019580.002023-02-058463Actual
8754148.002022-12-088467Actual
16534318.002023-08-078413Actual
1411139.002022-06-078464Actual
174785.012023-08-0784212Actual
17601202.002023-09-078463Actual
22761101.002024-02-058464Actual
8221100.002022-12-088415Budget
10459156.002023-02-058415Actual
5838200.002022-10-078414Budget
36565191.992025-02-058428Actual
31512364.002024-10-068414Actual
571273.002022-10-078463Actual
16747160.002023-08-078415Actual
2845130.002022-07-088436Actual
1689590.002023-08-078436Actual
30804240.002024-09-068467Actual
2656944.382024-05-0684611Actual
32551177.002024-11-068463Actual
182138.002022-06-078456Actual
3747892.002025-03-078446Actual
1750914.592023-08-0784612Actual
1961160.002022-06-078417Actual
3213573.102024-10-0684211Actual
34235410.182024-12-078418Actual
795678.002022-12-088463Actual
3397336.002024-12-078426Actual
28610193.512024-07-078428Actual
279730.002022-07-088426Budget
611894.002022-10-078416Actual
504350.002022-09-078426Budget
2893122.042024-07-0784212Actual
14524252.002023-06-078413Actual
2666213.532024-05-0684612Actual
4202200.002022-08-078417Budget
354436.002022-08-078473Actual
7570200.002022-11-078417Budget
10740105.002023-02-058446Actual
14019162.002023-05-078417Actual
37948105.022025-03-0784611Actual
571370.002022-10-078463Budget
897100.002022-05-078467Budget
1251930.002023-04-078473Budget
29798231.392024-08-068468Actual
1583517.002023-07-088426Actual
33053236.002024-11-068467Actual
28347146.002024-07-078436Actual
1310187.002023-04-078466Actual
1078762.002023-02-058456Actual
13179148.002023-04-078417Actual
25177198.002024-04-068467Actual
3865467.002025-04-078456Actual
37211424.002025-03-078414Actual
35449216.242025-01-058468Actual
164465.012023-07-0884212Actual
3404113.002022-08-078413Actual
1684098.002023-08-078416Actual
2299252.002024-02-058446Actual
22641168.002024-02-058463Actual
2777924.162024-06-0684212Actual
1172190.002023-03-078416Budget
1482881.002023-06-078416Actual
28292118.002024-07-078416Actual
3438237.992024-12-0784211Actual
19071233.002023-10-078417Actual
8880117.752022-12-088428Actual
19752101.002023-11-078464Actual
21248176.842023-12-088428Actual
4527100.002022-09-078413Budget
3118436.932024-09-0684212Actual
19164396.542023-10-078418Actual
743133.002022-11-078456Actual
2242548.632024-01-0584411Actual
2139550.762023-12-0884311Actual
2100219.272022-06-078418Actual
3862867.002025-04-078446Actual
31929280.002024-10-068467Actual
36302125.002025-02-058436Actual
3671276.292025-02-0584311Actual
25821232.002024-05-068414Actual
1848010.332023-09-0784112Actual
11865100.002023-03-078446Budget
108590.002022-05-078468Budget
34675134.592024-12-0784113Actual
17813144.002023-09-078465Actual
27987350.002024-07-078413Actual
38276179.002025-04-078463Actual
12993100.002023-04-078446Budget
4994100.002022-09-078416Budget
728856.002022-11-078426Actual
507100.002022-05-078416Budget
1230090.002023-03-078468Budget
20628333.002023-12-088413Actual
509198.002022-09-078436Actual
1636136.932023-07-0884611Actual
11439231.002023-03-078414Actual
6447200.002022-10-078417Budget
3523787.002025-01-058466Actual
1390159.002023-05-078446Actual
37126263.002025-03-078463Actual
952850.002023-01-058426Budget
27693111.402024-06-0684611Actual
1532044.382023-06-0784411Actual
1461538.002023-06-078473Actual
21282146.542023-12-088468Actual
3180550.002024-10-068456Actual
32341153.952024-10-0684612Actual
1529328.422023-06-0784311Actual
663790.002022-10-078428Budget
27337272.002024-06-068417Actual
1698088.002023-08-078466Actual
2437831.612024-03-0684311Actual
2440547.572024-03-0684411Actual
31753125.002024-10-068436Actual
34497149.702024-12-0784611Actual
2178485.002024-01-058464Actual
30924281.392024-09-068468Actual
332590.002022-07-088468Budget
17130264.722023-08-078418Actual
24112211.002024-03-068417Actual
17158107.142023-08-078428Actual
9018110.002023-01-058413Actual
19633182.002023-11-078463Actual
2193464.002024-01-058416Actual
32636448.002024-11-068414Actual
738570.002022-11-078446Budget
9265200.002023-01-058464Budget
10693100.002023-02-058436Budget
3655135.002022-08-078464Actual
2001039.002023-11-078456Actual
2474257.002022-07-088414Actual
15146126.842023-06-078428Actual
458670.002022-09-078463Budget
3127678.452024-09-0684113Actual
1496870.002023-06-078466Actual
2692986.002024-06-068473Actual
27897204.762024-06-0684213Actual
850770.002022-12-088446Budget
1851314.592023-09-0784612Actual
37034134.592025-02-0584613Actual
234880.002022-07-088463Budget
5463100.002022-09-078418Budget
1350180.002022-06-078414Actual
3177971.002024-10-068446Actual
2549760.332024-04-0684611Actual
15118334.422023-06-078418Actual
603112.002022-05-078436Actual
9344100.002023-01-058415Budget
1939326.292023-10-0784511Actual
33641293.002024-12-078413Actual
972873.002023-01-058466Actual
2944696.002024-08-068416Actual
29736425.332024-08-068418Actual
27372223.002024-06-068467Actual
39220189.062025-04-0784612Actual
1304060.002023-04-078456Budget
32671264.002024-11-068464Actual
11438200.002023-03-078414Budget
14114301.092023-05-078418Actual
3005823.102024-08-0684212Actual
2878483.742024-07-0784411Actual
406149.002022-08-078456Actual
8612100.002022-12-088466Actual
2237130.552024-01-0584211Actual
28903105.022024-07-0784112Actual
27930211.782024-06-0684613Actual
13725182.002023-05-078415Actual
154127.142023-06-0784112Actual
32049213.212024-10-068468Actual
7709193.512022-11-078418Actual
36479249.002025-02-058467Actual
14770102.002023-06-078465Actual
29083132.832024-07-0784613Actual
3967124.002022-08-078436Actual
1005670.002023-01-058468Budget
27492184.422024-06-068468Actual
1990385.002023-11-078416Actual
803527.002022-12-088473Actual
22252122.302024-01-058428Actual
795780.002022-12-088463Budget
1289736.002023-04-078426Actual
23143232.002024-02-058467Actual
13665134.002023-05-078464Actual
13180200.002023-04-078417Budget
1351200.002022-06-078414Budget
2831929.002024-07-078426Actual
2157413.532023-12-0884612Actual
1084790.002023-02-058466Budget
32107149.702024-10-0684111Actual
3627432.002025-02-058426Actual
1898237.002023-10-078456Actual
19810135.002023-11-078415Actual
29856165.662024-08-0684111Actual
3812697.742025-03-0784113Actual
36537496.542025-02-058418Actual
855440.002022-12-088456Budget
23108196.002024-02-058417Actual
2535576.292024-04-0684111Actual
2405555.002024-03-068466Actual
12049164.002023-03-078417Actual
12191200.002023-03-078418Budget
1631100.002022-06-078416Budget
10381116.002023-02-058464Actual
34911403.002025-01-058414Actual
2670179.002022-07-088465Actual
14176145.022023-05-078468Actual
2875773.102024-07-0784311Actual
3067949.002024-09-068456Actual
55530.002022-05-078426Budget
1686724.002023-08-078426Actual
38865149.572025-04-078428Actual
1431831.612023-05-0784411Actual
3224984.802024-10-0684611Actual
3443682.682024-12-0784411Actual
412290.002022-08-078466Budget
3783427.362025-03-0784211Actual
1928468.852023-10-0784111Actual
162469.272023-07-0884211Actual
2955348.002024-08-068456Actual
1387570.002023-05-078436Actual
346670.002022-08-078463Budget
35886141.612025-01-0584613Actual
10986153.002023-02-058467Actual
30769315.002024-09-068417Actual
888190.002022-12-088428Budget
2645439.062024-05-0684211Actual
7023200.002022-11-078464Budget
10596104.002023-02-058416Actual
6776100.002022-11-078413Budget
504246.002022-09-078426Actual
3857453.002025-04-078426Actual
34142333.002024-12-078417Actual
1493550.002023-06-078456Actual
22224251.092024-01-058418Actual
16040198.002023-07-088467Actual
9946200.002023-01-058418Budget
2538311.402024-04-0684211Actual
401580.002022-08-078446Budget
1310090.002023-04-078466Budget
188377.002022-06-078466Actual
12378107.002023-04-078413Actual
35152114.002025-01-058436Actual
7569240.002022-11-078417Actual
30030103.952024-08-0684112Actual
2172236.002024-01-058473Actual
12628100.002023-04-078464Budget
144365.012023-05-0784212Actual
3854788.002025-04-078416Actual
631050.002022-10-078456Budget
2340347.572024-02-0584411Actual
962470.002023-01-058446Budget
2873043.312024-07-0784211Actual
2196127.002024-01-058426Actual
14054214.002023-05-078467Actual
22853108.002024-02-058465Actual
6263101.002022-10-078446Actual
15863102.002023-07-088436Actual
3638792.002025-02-058466Actual
3455592.252024-12-0784112Actual
23263131.392024-02-058468Actual
513853.002022-09-078446Actual
1730530.552023-08-0784311Actual
5899100.002022-10-078464Budget
2611177.002022-07-088415Actual
16098305.632023-07-088418Actual
2210145.022022-06-078468Actual
907974.002023-01-058463Actual
2204139.002024-01-058456Actual
1429145.442023-05-0784311Actual
28702165.662024-07-0784111Actual
2650840.122024-05-0684411Actual
12299110.172023-03-078468Actual
3458335.872024-12-0784212Actual
21750165.002024-01-058414Actual
2036718.842023-11-0784311Actual
1580888.002023-07-088416Actual
25734181.002024-05-068463Actual
16160211.692023-07-088468Actual
7102100.002022-11-078415Budget
1727135.002022-06-078436Actual
1630041.192023-07-0884411Actual
34702152.132024-12-0784213Actual
30177164.412024-08-0684213Actual
16569180.002023-08-078463Actual
3668557.142025-02-0584211Actual
1895647.002023-10-078446Actual
3078200.002022-07-088417Budget
10135100.002023-02-058413Budget
65190.002022-05-078446Budget
1733249.702023-08-0784411Actual
26333198.052024-05-068428Actual
19106234.002023-10-078467Actual
3734200.002022-08-078415Budget
35039162.002025-01-058465Actual
3791200.002022-08-078465Budget
669880.002022-10-078468Budget
3556276.292025-01-0584311Actual
2724743.002024-06-068456Actual
19718158.002023-11-078414Actual
17871100.002023-09-078416Actual
224180.002022-05-078414Actual
37537104.002025-03-078466Actual
10846103.002023-02-058466Actual
1692164.002023-08-078446Actual
683680.002022-11-078463Budget
3676639.062025-02-0584511Actual
2148134.422022-06-078428Actual
27605115.652024-06-0684311Actual
1490957.002023-06-078446Actual
4262147.002022-08-078467Actual
32822127.002024-11-068416Actual
1969083.002023-11-078473Actual
274897.002022-07-088416Actual
12111100.002023-03-078467Budget
2107086.002023-12-088466Actual
3218997.572024-10-0684411Actual
861380.002022-12-088466Budget
2606690.002024-05-068436Actual
1936634.802023-10-0784411Actual
25235317.752024-04-068418Actual
1933917.782023-10-0784311Actual
33676168.002024-12-078463Actual
25000109.002024-04-068436Actual
1836133.742023-09-0784411Actual
3334794.382024-11-0684611Actual
803430.002022-12-088473Budget
2337639.062024-02-0584311Actual
2648144.382024-05-0684311Actual
28199229.002024-07-078415Actual
284100.002022-05-078464Budget
4341100.002022-08-078418Budget
524499.002022-09-078466Actual
18724120.002023-10-078464Actual
32459118.802024-10-0684613Actual
18570380.002023-10-078413Actual
1833433.742023-09-0784311Actual
1490200.002022-06-078415Budget
23971105.002024-03-068436Actual
2144910.332023-12-0884511Actual
33139172.302024-11-068428Actual
2757853.952024-06-0684211Actual
2473236.002024-04-068473Actual
3558972.042025-01-0584411Actual
28141201.002024-07-078464Actual
3871100.002022-08-078416Budget
3592213.002022-08-078414Actual
10134105.002023-02-058413Actual
10926200.002023-02-058417Budget
3139100.002022-07-088467Budget
2502660.002024-04-068446Actual
34946249.002025-01-058464Actual
12770100.002023-04-078465Budget
2104051.002023-12-088456Actual
1588955.002023-07-088446Actual
2714086.002024-06-068416Actual
20663196.002023-12-088463Actual
6697132.902022-10-078468Actual
22819145.002024-02-058415Actual
29023106.522024-07-0784113Actual
978235.932022-05-078418Actual
1342990.002023-04-078468Budget
26780141.612024-05-0684613Actual
33796204.002024-12-078464Actual
5511135.932022-09-078428Actual
34791323.002025-01-058413Actual
34177184.002024-12-078467Actual
69850.002022-05-078456Budget
1446711.402023-05-0784612Actual
10517100.002023-02-058465Budget
3325959.272024-11-0684211Actual

Generated 2025-06-06 12:30:49.304 UTC