[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 579   

524 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10381116.002023-01-178464Actual
2662812.462024-04-1784112Actual
33111352.602024-10-188418Actual
215418.212023-11-1984112Actual
164778.212023-06-1984612Actual
4915200.002022-08-198465Budget
10926200.002023-01-178417Budget
7022142.002022-10-198464Actual
2494562.002024-03-188416Actual
12628100.002023-03-198464Budget
36062433.002025-01-178414Actual
8142155.002022-11-198464Actual
2036718.842023-10-1984311Actual
636967.002022-09-188466Actual
6040142.002022-09-188465Actual
3564995.442024-12-1784611Actual
4341100.002022-07-198418Budget
1384725.002023-04-188426Actual
37861102.892025-02-1684311Actual
2497218.002024-03-188426Actual
3266102.602022-06-198428Actual
4995103.002022-08-198416Actual
1684098.002023-07-198416Actual
2749100.002022-06-198416Budget
781895.022022-10-198468Actual
2875773.102024-06-1884311Actual
3343320.972024-10-1884212Actual
1392743.002023-04-188456Actual
8222160.002022-11-198415Actual
1882100.002022-05-198466Budget
37628271.002025-02-168467Actual
13242158.002023-03-198467Actual
8362138.002022-11-198416Actual
234963.002022-06-198463Actual
9577117.002022-12-178436Actual
30092150.762024-07-1884612Actual
3213573.102024-09-1784211Actual
30479221.002024-08-188415Actual
224180.002022-04-188414Actual
7709193.512022-10-198418Actual
18817165.002023-09-188465Actual
2669100.002022-06-198465Budget
7101130.002022-10-198415Actual
2535576.292024-03-1884111Actual
21989111.002023-12-178436Actual
24265211.692024-02-168468Actual
38454215.002025-03-198415Actual
167844.002022-05-198426Actual
31218162.462024-08-1884612Actual
1117490.002023-01-178468Budget
30209134.592024-07-1884613Actual
3512439.002024-12-178426Actual
5462311.692022-08-198418Actual
225165.012023-12-1784112Actual
17778110.002023-08-198415Actual
38489259.002025-03-198465Actual
35507120.972024-12-1784111Actual
1833433.742023-08-1984311Actual
2881119.912024-06-1884511Actual
5511135.932022-08-198428Actual
3118436.932024-08-1884212Actual
26780141.612024-04-1784613Actual
31098107.142024-08-1884611Actual
616750.002022-09-188426Budget
39158113.532025-03-1984112Actual
789696.002022-11-198413Actual
13509294.002023-04-188413Actual
3734200.002022-07-198415Budget
27751116.722024-05-1884112Actual
122592.002022-05-198463Actual
2004369.002023-10-198466Actual
3558972.042024-12-1784411Actual
33173219.272024-10-188468Actual
841047.002022-11-198426Actual
1485531.002023-05-198426Actual
28292118.002024-06-188416Actual
738477.002022-10-198446Actual
2611177.002022-06-198415Actual
507100.002022-04-188416Budget
1223880.002023-02-168428Budget
3671276.292025-01-1784311Actual
245512.892024-02-1684212Actual
1336980.002023-03-198428Budget
2334936.932024-01-1784211Actual
8754148.002022-11-198467Actual
2101200.002022-05-198418Budget
346670.002022-07-198463Budget
35415182.902024-12-178428Actual
9343136.002022-12-178415Actual
28965129.482024-06-1884612Actual
205403.952023-10-1984212Actual
1580888.002023-06-198416Actual
6263101.002022-09-188446Actual
2672064.412024-04-1784113Actual
691529.002022-10-198473Actual
2765940.122024-05-1884511Actual
37002164.412025-01-1784213Actual
458670.002022-08-198463Budget
29798231.392024-07-188468Actual
8460100.002022-11-198436Budget
19810135.002023-10-198415Actual
2100219.272022-05-198418Actual
4448131.392022-07-198468Actual
2846100.002022-06-198436Budget
20841155.002023-11-198415Actual
23263131.392024-01-178468Actual
18160246.542023-08-198418Actual
565194.002022-09-188413Actual
2458310.332024-02-1684612Actual
803430.002022-11-198473Budget
2343013.532024-01-1784511Actual
12770100.002023-03-198465Budget
33676168.002024-11-188463Actual
3791200.002022-07-198465Budget
11065200.002023-01-178418Budget
10518123.002023-01-178465Actual
1467794.002023-05-198464Actual
21220346.542023-11-198418Actual
781770.002022-10-198468Budget
220990.002022-05-198468Budget
1836133.742023-08-1984411Actual
8363100.002022-11-198416Budget
36917131.612025-01-1784612Actual
21631268.002023-12-178413Actual
3488379.002024-12-178473Actual
6119100.002022-09-188416Budget
3218997.572024-09-1784411Actual
13725182.002023-04-188415Actual
36096241.002025-01-178464Actual
579136.002022-09-188473Actual
177590.002022-05-198446Budget
12111100.002023-02-168467Budget
36657178.422025-01-1784111Actual
1230090.002023-02-168468Budget
17813144.002023-08-198465Actual
1431831.612023-04-1884411Actual
24146158.002024-02-168467Actual
24675192.002024-03-188463Actual
841150.002022-11-198426Budget
6215120.002022-09-188436Actual
3408578.002024-11-188466Actual
1289640.002023-03-198426Budget
37126263.002025-02-168463Actual
1939326.292023-09-1884511Actual
9019100.002022-12-178413Budget
506118.002022-04-188416Actual
12945107.002023-03-198436Actual
401580.002022-07-198446Budget
31698108.002024-09-178416Actual
3556276.292024-12-1784311Actual
952850.002022-12-178426Budget
38779222.002025-03-198467Actual
2204139.002023-12-178456Actual
2098899.002023-11-198436Actual
35853148.622024-12-1784213Actual
22761101.002024-01-178464Actual
2606690.002024-04-178436Actual
2254915.652023-12-1784612Actual
36154275.002025-01-178415Actual
967140.002022-12-178456Budget
2543729.482024-03-1884411Actual
1995897.002023-10-198436Actual
20193279.872023-10-198418Actual
55440.002022-04-188426Actual
256148.212024-03-1884612Actual
19071233.002023-09-188417Actual
2107086.002023-11-198466Actual
9946200.002022-12-178418Budget
10985100.002023-01-178467Budget
25235317.752024-03-188418Actual
30862542.002024-08-188418Actual
32636448.002024-10-188414Actual
1594869.002023-06-198466Actual
35449216.242024-12-178468Actual
3906613.532025-03-1984511Actual
3292943.002024-10-188456Actual
8880117.752022-11-198428Actual
1482881.002023-05-198416Actual
3800673.102025-02-1684112Actual
32822127.002024-10-188416Actual
3520444.002024-12-178456Actual
7569240.002022-10-198417Actual
504350.002022-08-198426Budget
11579200.002023-02-168415Budget
284100.002022-04-188464Budget
2666213.532024-04-1784612Actual
7102100.002022-10-198415Budget
11500144.002023-02-168464Actual
9018110.002022-12-178413Actual
3326140.482022-06-198468Actual
3733147.002022-07-198415Actual
27605115.652024-05-1884311Actual
1698088.002023-07-198466Actual
1390159.002023-04-188446Actual
12993100.002023-03-198446Budget
29764176.842024-07-188428Actual
837147.002022-04-188417Actual
2093369.002023-11-198416Actual
27337272.002024-05-188417Actual
3446328.422024-11-1884511Actual
235219.272024-01-1784112Actual
9680.002022-04-188463Budget
6963180.002022-10-198414Actual
728856.002022-10-198426Actual
2104051.002023-11-198456Actual
893991.992022-11-198468Actual
11173132.902023-01-178468Actual
31895316.002024-09-178417Actual
2505229.002024-03-188456Actual
636890.002022-09-188466Budget
2021100.002022-05-198467Budget
1191139.002023-02-168456Actual
2837378.002024-06-188446Actual
29678237.002024-07-188467Actual
10741100.002023-01-178446Budget
65190.002022-04-188446Budget
6039200.002022-09-188465Budget
8083200.002022-11-198414Budget
1765835.002023-08-198473Actual
2724743.002024-05-188456Actual
3742432.002025-02-168426Actual
31547206.002024-09-178464Actual
1387570.002023-04-188436Actual
195115.012023-09-1884212Actual
3517869.002024-12-178446Actual
1851314.592023-08-1984612Actual
37888107.142025-02-1684411Actual
1898237.002023-09-188456Actual
518557.002022-08-198456Actual
1167100.002022-05-198413Budget
894070.002022-11-198468Budget
2239839.062023-12-1784311Actual
24640333.002024-03-188413Actual
3290386.002024-10-188446Actual
12191200.002023-02-168418Budget
33467141.192024-10-1884612Actual
18221182.902023-08-198468Actual
294050.002022-06-198456Budget
2787067.922024-05-1884113Actual
19633182.002023-10-198463Actual
214980.002022-05-198428Budget
2807981.002024-06-188473Actual
4202200.002022-07-198417Budget
3968100.002022-07-198436Budget
9401100.002022-12-178465Budget
234880.002022-06-198463Budget
29023106.522024-06-1884113Actual
38865149.572025-03-198428Actual
34791323.002024-12-178413Actual
28022222.002024-06-188463Actual
7240118.002022-10-198416Actual
38899195.022025-03-198468Actual
1931213.532023-09-1884211Actual
1461538.002023-05-198473Actual
1244070.002023-03-198463Budget
3077222.002022-06-198417Actual
14176145.022023-04-188468Actual
9947325.332022-12-178418Actual
8284116.002022-11-198465Actual
20100224.002023-10-198417Actual
1139130.002023-02-168473Budget
1890233.002023-09-188426Actual
1893094.002023-09-188436Actual
21248176.842023-11-198428Actual
907880.002022-12-178463Budget
3106484.802024-08-1884411Actual
1078762.002023-01-178456Actual
1172190.002023-02-168416Budget
346766.002022-07-198463Actual
29388189.002024-07-188465Actual
326780.002022-06-198428Budget
5898115.002022-09-188464Actual
32516293.002024-10-188413Actual
3325959.272024-10-1884211Actual
18782108.002023-09-188415Actual
32962115.002024-10-188466Actual
23971105.002024-02-168436Actual
36302125.002025-01-178436Actual
3219200.002022-06-198418Budget
10693100.002023-01-178436Budget
3078200.002022-06-198417Budget
35329254.002024-12-178467Actual
5839242.002022-09-188414Actual
2988436.932024-07-1884211Actual
1962200.002022-05-198417Budget
12566193.002023-03-198414Actual
1559449.002023-06-198473Actual
27195135.002024-05-188436Actual
3509784.002024-12-178416Actual
2923282.002024-07-188473Actual
20748218.002023-11-198414Actual
2609248.002024-04-178446Actual
24887125.002024-03-188465Actual
2603818.002024-04-178426Actual
15025261.002023-05-198417Actual
6776100.002022-10-198413Budget
30982123.102024-08-1884111Actual
162469.272023-06-1984211Actual
55530.002022-04-188426Budget
3177971.002024-09-178446Actual
5463100.002022-08-198418Budget
24112211.002024-02-168417Actual
289390.002022-06-198446Budget
30266373.002024-08-188413Actual
2022128.002022-05-198467Actual
504246.002022-08-198426Actual
285145.002022-04-188464Actual
31037102.892024-08-1884311Actual
2172236.002023-12-178473Actual
915730.002022-12-178473Budget
28347146.002024-06-188436Actual
12629156.002023-03-198464Actual
11580182.002023-02-168415Actual
2370236.002024-02-168473Actual
1086107.142022-04-188468Actual
23229135.932024-01-178428Actual
19106234.002023-09-188467Actual
2101469.002023-11-198446Actual
3792185.002022-07-198465Actual
38687103.002025-03-198466Actual
2538311.402024-03-1884211Actual
12112113.002023-02-168467Actual
30301210.002024-08-188463Actual
35004297.002024-12-178415Actual
1284990.002023-03-198416Budget
406250.002022-07-198456Budget
2042126.292023-10-1984511Actual
1797831.002023-08-198456Actual
2446676.292024-02-1684611Actual
28610193.512024-06-188428Actual
466540.002022-08-198473Budget
164198.212023-06-1984112Actual
27430357.152024-05-188418Actual
4713200.002022-08-198414Budget
3404113.002022-07-198413Actual
3862867.002025-03-198446Actual
11642100.002023-02-168465Budget
557180.002022-08-198468Budget
11865100.002023-02-168446Budget
13321243.512023-03-198418Actual
3833354.002025-03-198473Actual
13320200.002023-03-198418Budget
27930211.782024-05-1884613Actual
1131377.002023-02-168463Actual
36444367.002025-01-178417Actual
8459120.002022-11-198436Actual
2955348.002024-07-188456Actual
25699240.002024-04-178413Actual
25142276.002024-03-188417Actual
24760189.002024-03-188414Actual
33854209.002024-11-188415Actual
39039115.652025-03-1984411Actual
2340347.572024-01-1784411Actual
749180.002022-10-198466Budget
29260327.002024-07-188414Actual
14019162.002023-04-188417Actual
24232146.542024-02-168428Actual
20628333.002023-11-198413Actual
2399767.002024-02-168446Actual
279625.002022-06-198426Actual
39100132.682025-03-1984611Actual
1446711.402023-04-1884612Actual
26747208.272024-04-1784213Actual
888190.002022-11-198428Budget
31640231.002024-09-178465Actual
1197178.002023-02-168466Actual
23823162.002024-02-168415Actual
1961160.002022-05-198417Actual
2845130.002022-06-198436Actual
3679882.682025-01-1784611Actual
1621868.852023-06-1984111Actual
366200.002022-04-188415Budget
1078860.002023-01-178456Budget
11253140.002023-02-168413Actual
444780.002022-07-198468Budget
17158107.142023-07-198428Actual
2201564.002023-12-178446Actual
31392356.002024-09-178413Actual
32459118.802024-09-1784613Actual
33139172.302024-10-188428Actual
144365.012023-04-1884212Actual
2299252.002024-01-178446Actual
861380.002022-11-198466Budget
17871100.002023-08-198416Actual
1176862.002023-02-168426Actual
245247.142024-02-1684112Actual
18188117.752023-08-198428Actual
3172535.002024-09-178426Actual
31335136.342024-08-1884613Actual
1636136.932023-06-1984611Actual
2893122.042024-06-1884212Actual
1631100.002022-05-198416Budget
1429145.442023-04-1884311Actual
2196127.002023-12-178426Actual
19752101.002023-10-198464Actual
2332156.082024-01-1784111Actual
3035884.002024-08-188473Actual
1191260.002023-02-168456Budget
2269875.002024-01-178473Actual
749073.002022-10-198466Actual
242631.002022-06-198473Actual
22224251.092023-12-178418Actual
29140360.002024-07-188413Actual
12769108.002023-03-198465Actual
1727823.102023-07-1984211Actual
452694.002022-08-198413Actual
21842168.002023-12-178415Actual
2947334.002024-07-188426Actual
683680.002022-10-198463Budget
3373363.002024-11-188473Actual
2435123.102024-02-1684211Actual
1735912.462023-07-1984511Actual
19164396.542023-09-188418Actual
8612100.002022-11-198466Actual
962470.002022-12-178446Budget
2716739.002024-05-188426Actual
28702165.662024-06-1884111Actual
2034020.972023-10-1984211Actual
32551177.002024-10-188463Actual
24204270.782024-02-168418Actual
1730530.552023-07-1984311Actual
3334794.382024-10-1884611Actual
756100.002022-04-188466Budget
4854200.002022-08-198415Budget
1789828.002023-08-198426Actual
1396076.002023-04-188466Actual
3603460.002025-01-178473Actual
22252122.302023-12-178428Actual
27082162.002024-05-188465Actual
9205200.002022-12-178414Budget
14770102.002023-05-198465Actual
33761316.002024-11-188414Actual
1552114.002022-05-198465Actual
2615159.002024-04-178466Actual
8833199.572022-11-198418Actual
1176940.002023-02-168426Budget
34354196.512024-11-1884111Actual
37211424.002025-02-168414Actual
401491.002022-07-198446Actual
6216100.002022-09-188436Budget
4712196.002022-08-198414Actual
3005823.102024-07-1884212Actual
32399127.572024-09-1784113Actual
3059953.002024-08-188426Actual
1131270.002023-02-168463Budget
10459156.002023-01-178415Actual
30572112.002024-08-188416Actual
9204220.002022-12-178414Actual
571370.002022-09-188463Budget
3015057.392024-07-1884113Actual
30627103.002024-08-188436Actual
37246288.002025-02-168464Actual
25951180.002024-04-178465Actual
1084790.002023-01-178466Budget
5838200.002022-09-188414Budget
1933917.782023-09-1884311Actual
15118334.422023-05-198418Actual
34702152.132024-11-1884213Actual
8143200.002022-11-198464Budget
27458288.972024-05-188428Actual
1342990.002023-03-198468Budget
669880.002022-09-188468Budget
22285145.022023-12-178468Actual
3067949.002024-08-188456Actual
31605235.002024-09-178415Actual
2293819.002024-01-178426Actual
25821232.002024-04-178414Actual
31753125.002024-09-178436Actual
2291177.002024-01-178416Actual
3901263.532025-03-1984311Actual
1496870.002023-05-198466Actual
17720120.002023-08-198464Actual
7630169.002022-10-198467Actual
3331360.332024-10-1884411Actual
972980.002022-12-178466Budget
26991204.002024-05-188464Actual
795678.002022-11-198463Actual
37537104.002025-02-168466Actual
6447200.002022-09-188417Budget
27550159.272024-05-1884111Actual
16747160.002023-07-198415Actual
38276179.002025-03-198463Actual
21282146.542023-11-198468Actual
9807200.002022-12-178417Budget
14524252.002023-05-198413Actual
1299299.002023-03-198446Actual
25734181.002024-04-178463Actual
2474257.002022-06-198414Actual
10846103.002023-01-178466Actual
27492184.422024-05-188468Actual
38153118.802025-02-1684213Actual
13179148.002023-03-198417Actual
5092100.002022-08-198436Budget
2296685.002024-01-178436Actual
1382097.002023-04-188416Actual
4774100.002022-08-198464Budget
38361395.002025-03-198414Actual
2096027.002023-11-198426Actual
9994179.872022-12-178428Actual
17625.002022-04-188473Actual
24852122.002024-03-188415Actual
915621.002022-12-178473Actual
12708200.002023-03-198415Budget
2031276.292023-10-1984111Actual
9867121.002022-12-178467Actual
1928468.852023-09-1884111Actual
36537496.542025-01-178418Actual
167930.002022-05-198426Budget
25297166.242024-03-188468Actual
1064541.002023-01-178426Actual
1887560.002023-09-188416Actual
391857.002022-07-198426Actual
18102129.002023-08-198467Actual
10596104.002023-01-178416Actual
17130264.722023-07-198418Actual
1027332.002023-01-178473Actual
8283100.002022-11-198465Budget
38241326.002025-03-198413Actual
518650.002022-08-198456Budget
3340590.122024-10-1884112Actual
18724120.002023-09-188464Actual
5572123.812022-08-198468Actual
855440.002022-11-198456Budget
3573550.762024-12-1784212Actual

Generated 2025-05-18 09:02:00.742 UTC