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

524 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13321243.512023-04-188418Actual
13179148.002023-04-188417Actual
34354196.512024-12-1884111Actual
25699240.002024-05-178413Actual
18690194.002023-10-188414Actual
10740105.002023-02-168446Actual
17566355.002023-09-188413Actual
2022128.002022-06-188467Actual
14019162.002023-05-188417Actual
37806114.592025-03-1884111Actual
23263131.392024-02-168468Actual
8754148.002022-12-198467Actual
683680.002022-11-188463Budget
30514212.002024-09-178465Actual
2334936.932024-02-1684211Actual
841150.002022-12-198426Budget
4995103.002022-09-188416Actual
11641164.002023-03-188465Actual
1866241.002023-10-188473Actual
1928468.852023-10-1884111Actual
3792185.002022-08-188465Actual
2104051.002023-12-198456Actual
27049241.002024-06-178415Actual
29260327.002024-08-178414Actual
2107086.002023-12-198466Actual
9265200.002023-01-168464Budget
2301860.002024-02-168456Actual
9680.002022-05-188463Budget
34791323.002025-01-168413Actual
36062433.002025-02-168414Actual
2505229.002024-04-178456Actual
15180141.992023-06-188468Actual
8222160.002022-12-198415Actual
6119100.002022-10-188416Budget
7897100.002022-12-198413Budget
21220346.542023-12-198418Actual
24204270.782024-03-178418Actual
38068205.022025-03-1884612Actual
19633182.002023-11-188463Actual
3446328.422024-12-1884511Actual
3564995.442025-01-1684611Actual
6510100.002022-10-188467Budget
55440.002022-05-188426Actual
4854200.002022-09-188415Budget
32764250.002024-11-178465Actual
3968100.002022-08-188436Budget
284100.002022-05-188464Budget
4123124.002022-08-188466Actual
3140114.002022-07-198467Actual
15657125.002023-07-198464Actual
12050200.002023-03-188417Budget
9205200.002023-01-168414Budget
401580.002022-08-188446Budget
28524213.002024-07-188467Actual
11113128.362023-02-168428Actual
1725064.592023-08-1884111Actual
7022142.002022-11-188464Actual
3745299.002025-03-188436Actual
21631268.002024-01-168413Actual
3592213.002022-08-188414Actual
2144910.332023-12-1984511Actual
1591549.002023-07-198456Actual
2502660.002024-04-178446Actual
22726189.002024-02-168414Actual
19192160.182023-10-188428Actual
2093369.002023-12-198416Actual
3127678.452024-09-1784113Actual
2399767.002024-03-178446Actual
255557.142024-04-1784112Actual
36096241.002025-02-168464Actual
1496870.002023-06-188466Actual
144365.012023-05-1884212Actual
795780.002022-12-198463Budget
5384100.002022-09-188467Budget
18817165.002023-10-188465Actual
1887560.002023-10-188416Actual
838200.002022-05-188417Budget
220990.002022-06-188468Budget
1493550.002023-06-188456Actual
25235317.752024-04-178418Actual
2440547.572024-03-1784411Actual
2479486.002024-04-178464Actual
3688420.972025-02-1684212Actual
967140.002023-01-168456Budget
36657178.422025-02-1684111Actual
2254915.652024-01-1684612Actual
69747.002022-05-188456Actual
5511135.932022-09-188428Actual
21282146.542023-12-198468Actual
9018110.002023-01-168413Actual
174785.012023-08-1884212Actual
3558972.042025-01-1684411Actual
38602138.002025-04-188436Actual
3334794.382024-11-1784611Actual
37628271.002025-03-188467Actual
9264174.002023-01-168464Actual
22224251.092024-01-168418Actual
5977185.002022-10-188415Actual
1490957.002023-06-188446Actual
9867121.002023-01-168467Actual
38865149.572025-04-188428Actual
38276179.002025-04-188463Actual
2057113.532023-11-1884612Actual
11817100.002023-03-188436Budget
962568.002023-01-168446Actual
25951180.002024-05-178465Actual
1005670.002023-01-168468Budget
38489259.002025-04-188465Actual
29501136.002024-08-178436Actual
28489404.002024-07-188417Actual
2955348.002024-08-178456Actual
3679882.682025-02-1684611Actual
3488379.002025-01-168473Actual
1801069.002023-09-188466Actual
2288125.002022-07-198413Actual
1898237.002023-10-188456Actual
2497218.002024-04-178426Actual
3177971.002024-10-178446Actual
11580182.002023-03-188415Actual
2606690.002024-05-178436Actual
31098107.142024-09-1784611Actual
33111352.602024-11-178418Actual
3325959.272024-11-1784211Actual
32822127.002024-11-178416Actual
1833433.742023-09-1884311Actual
16098305.632023-07-198418Actual
2204139.002024-01-168456Actual
279625.002022-07-198426Actual
3593200.002022-08-188414Budget
2178485.002024-01-168464Actual
194843.952023-10-1884112Actual
346670.002022-08-188463Budget
8221100.002022-12-198415Budget
32551177.002024-11-178463Actual
738477.002022-11-188446Actual
9343136.002023-01-168415Actual
31698108.002024-10-178416Actual
8692155.002022-12-198417Actual
3405351.002024-12-188456Actual
37211424.002025-03-188414Actual
2611177.002022-07-198415Actual
412290.002022-08-188466Budget
1588955.002023-07-198446Actual
4262147.002022-08-188467Actual
2473236.002024-04-178473Actual
3292943.002024-11-178456Actual
2239839.062024-01-1684311Actual
177590.002022-06-188446Budget
3718380.002025-03-188473Actual
888190.002022-12-198428Budget
3901263.532025-04-1884311Actual
3221631.612024-10-1784511Actual
8082218.002022-12-198414Actual
1730530.552023-08-1884311Actual
15502364.002023-07-198413Actual
3967124.002022-08-188436Actual
242631.002022-07-198473Actual
2998100.002022-07-198466Budget
28292118.002024-07-188416Actual
27430357.152024-06-178418Actual
3803419.912025-03-1884212Actual
35329254.002025-01-168467Actual
31427180.002024-10-178463Actual
8143200.002022-12-198464Budget
3509784.002025-01-168416Actual
30092150.762024-08-1784612Actual
2210145.022022-06-188468Actual
3638792.002025-02-168466Actual
2494562.002024-04-178416Actual
1244070.002023-04-188463Budget
38899195.022025-04-188468Actual
524590.002022-09-188466Budget
1131377.002023-03-188463Actual
781895.022022-11-188468Actual
28022222.002024-07-188463Actual
1384725.002023-05-188426Actual
4853190.002022-09-188415Actual
4388157.142022-08-188428Actual
2549760.332024-04-1784611Actual
35943252.002025-02-168413Actual
3077222.002022-07-198417Actual
12993100.002023-04-188446Budget
2101200.002022-06-188418Budget
177483.002022-06-188446Actual
2402357.002024-03-178456Actual
9577117.002023-01-168436Actual
565194.002022-10-188413Actual
205137.142023-11-1884112Actual
19071233.002023-10-188417Actual
1064541.002023-02-168426Actual
2923282.002024-08-178473Actual
915730.002023-01-168473Budget
24232146.542024-03-178428Actual
27751116.722024-06-1784112Actual
38153118.802025-03-1884213Actual
7161135.002022-11-188465Actual
2196127.002024-01-168426Actual
21876105.002024-01-168465Actual
24760189.002024-04-178414Actual
1230090.002023-03-188468Budget
2474257.002022-07-198414Actual
33053236.002024-11-178467Actual
10846103.002023-02-168466Actual
35507120.972025-01-1684111Actual
25821232.002024-05-178414Actual
14643187.002023-06-188414Actual
19164396.542023-10-188418Actual
8833199.572022-12-198418Actual
2988436.932024-08-1784211Actual
8284116.002022-12-198465Actual
1410100.002022-06-188464Budget
225165.012024-01-1684112Actual
24675192.002024-04-178463Actual
22641168.002024-02-168463Actual
6962200.002022-11-188414Budget
4201129.002022-08-188417Actual
391950.002022-08-188426Budget
3101036.932024-09-1784211Actual
33761316.002024-12-188414Actual
3065360.002024-09-178446Actual
1176862.002023-03-188426Actual
2535576.292024-04-1784111Actual
39278106.522025-04-1884113Actual
29764176.842024-08-178428Actual
1686724.002023-08-188426Actual
10693100.002023-02-168436Budget
28234220.002024-07-188465Actual
27550159.272024-06-1784111Actual
35707122.042025-01-1684112Actual
162469.272023-07-1984211Actual
188377.002022-06-188466Actual
235219.272024-02-1684112Actual
1078860.002023-02-168456Budget
3106484.802024-09-1784411Actual
2532100.002022-07-198464Budget
32015226.842024-10-178428Actual
14735168.002023-06-188415Actual
7102100.002022-11-188415Budget
3603460.002025-02-168473Actual
11500144.002023-03-188464Actual
12049164.002023-03-188417Actual
2543729.482024-04-1784411Actual
2100219.272022-06-188418Actual
3290386.002024-11-178446Actual
2952776.002024-08-178446Actual
3812697.742025-03-1884113Actual
37948105.022025-03-1884611Actual
19226131.392023-10-188468Actual
12628100.002023-04-188464Budget
967236.002023-01-168456Actual
35039162.002025-01-168465Actual
13180200.002023-04-188417Budget
26305484.422024-05-178418Actual
31640231.002024-10-178465Actual
19752101.002023-11-188464Actual
215418.212023-12-1984112Actual
38837414.732025-04-188418Actual
1698088.002023-08-188466Actual
2728082.002024-06-178466Actual
2237130.552024-01-1684211Actual
22819145.002024-02-168415Actual
30572112.002024-09-178416Actual
354540.002022-08-188473Budget
5383118.002022-09-188467Actual
3556276.292025-01-1684311Actual
35415182.902025-01-168428Actual
8753100.002022-12-198467Budget
17625.002022-05-188473Actual
37091396.002025-03-188413Actual
20841155.002023-12-198415Actual
5899100.002022-10-188464Budget
24640333.002024-04-178413Actual
38779222.002025-04-188467Actual
3067949.002024-09-178456Actual
18782108.002023-10-188415Actual
39305210.032025-04-1884213Actual
1931213.532023-10-1884211Actual
21127160.002023-12-198417Actual
861380.002022-12-198466Budget
1684098.002023-08-188416Actual
17686147.002023-09-188414Actual
3440985.872024-12-1884311Actual
915621.002023-01-168473Actual
2004369.002023-11-188466Actual
37748261.692025-03-188468Actual
1727135.002022-06-188436Actual
2839960.002024-07-188456Actual
265359.272024-05-1784511Actual
9344100.002023-01-168415Budget
35294307.002025-01-168417Actual
7241100.002022-11-188416Budget
3059953.002024-09-178426Actual
36479249.002025-02-168467Actual
29295184.002024-08-178464Actual
13725182.002023-05-188415Actual
2289100.002022-07-198413Budget
14054214.002023-05-188467Actual
36565191.992025-02-168428Actual
26780141.612024-05-1784613Actual
789696.002022-12-198413Actual
1901483.002023-10-188466Actual
962470.002023-01-168446Budget
1990385.002023-11-188416Actual
2337639.062024-02-1684311Actual
557180.002022-09-188468Budget
274897.002022-07-198416Actual
65072.002022-05-188446Actual
37034134.592025-02-1684613Actual
4202200.002022-08-188417Budget
27372223.002024-06-178467Actual
2884582.682024-07-1884611Actual
294050.002022-07-198456Budget
466540.002022-09-188473Budget
683793.002022-11-188463Actual
3871100.002022-08-188416Budget
245247.142024-03-1784112Actual
1019470.002023-02-168463Budget
3180550.002024-10-178456Actual
34001123.002024-12-188436Actual
17871100.002023-09-188416Actual
452694.002022-09-188413Actual
1836133.742023-09-1884411Actual
167930.002022-06-188426Budget
23229135.932024-02-168428Actual
9019100.002023-01-168413Budget
743133.002022-11-188456Actual
2394315.002024-03-178426Actual
32307109.272024-10-1784112Actual
354436.002022-08-188473Actual
3870110.002022-08-188416Actual
36975145.112025-02-1684113Actual
426116.002022-05-188465Actual
30479221.002024-09-178415Actual
17720120.002023-09-188464Actual
1995897.002023-11-188436Actual
841047.002022-12-198426Actual
458670.002022-09-188463Budget
32399127.572024-10-1784113Actual
5839242.002022-10-188414Actual
37537104.002025-03-188466Actual
1523868.852023-06-1884111Actual
2446676.292024-03-1784611Actual
3918650.762025-04-1884212Actual
1750914.592023-08-1884612Actual
20663196.002023-12-198463Actual
33467141.192024-11-1784612Actual
34235410.182024-12-188418Actual
19599288.002023-11-188413Actual
2831929.002024-07-188426Actual
32049213.212024-10-178468Actual
4712196.002022-09-188414Actual
1727823.102023-08-1884211Actual
30627103.002024-09-178436Actual
14114301.092023-05-188418Actual
39158113.532025-04-1884112Actual
2958684.002024-08-178466Actual
16126132.902023-07-198428Actual
34911403.002025-01-168414Actual
3331360.332024-11-1784411Actual
27987350.002024-07-188413Actual
12190201.082023-03-188418Actual
12708200.002023-04-188415Budget
33019353.002024-11-178417Actual
25142276.002024-04-178417Actual
3219200.002022-07-198418Budget
3213573.102024-10-1784211Actual
4915200.002022-09-188465Budget
781770.002022-11-188468Budget
34675134.592024-12-1884113Actual
6697132.902022-10-188468Actual
3734200.002022-08-188415Budget
33231160.342024-11-1784111Actual
1390159.002023-05-188446Actual
663790.002022-10-188428Budget
23201240.482024-02-168418Actual
8691200.002022-12-198417Budget
11253140.002023-03-188413Actual
1739372.042023-08-1884611Actual
18570380.002023-10-188413Actual
27458288.972024-06-178428Actual
1583517.002023-07-198426Actual
9946200.002023-01-168418Budget
26333198.052024-05-178428Actual
31218162.462024-09-1784612Actual
35152114.002025-01-168436Actual
1532044.382023-06-1884411Actual
16040198.002023-07-198467Actual
1360379.002023-05-188473Actual
551090.002022-09-188428Budget
1197178.002023-03-188466Actual
28347146.002024-07-188436Actual
34702152.132024-12-1884213Actual
28644178.362024-07-188468Actual
2134053.952023-12-1984111Actual
20193279.872023-11-188418Actual
579040.002022-10-188473Budget
195429.272023-10-1884612Actual
2305185.002024-02-168466Actual
2670179.002022-07-198465Actual
11642100.002023-03-188465Budget
11501100.002023-03-188464Budget
630942.002022-10-188456Actual
3005823.102024-08-1784212Actual
7240118.002022-11-188416Actual
31156105.022024-09-1784112Actual
616645.002022-10-188426Actual
27693111.402024-06-1784611Actual
18160246.542023-09-188418Actual
30386326.002024-09-178414Actual
2432352.892024-03-1784111Actual
3523787.002025-01-168466Actual
27492184.422024-06-178468Actual
10926200.002023-02-168417Budget
5838200.002022-10-188414Budget
27897204.762024-06-1784213Actual
1621868.852023-07-1984111Actual
3783427.362025-03-1884211Actual
6588220.782022-10-188418Actual
3862867.002025-04-188446Actual
2656944.382024-05-1784611Actual
30982123.102024-09-1784111Actual
2749100.002022-07-198416Budget
27082162.002024-06-178465Actual
1490200.002022-06-188415Budget
12769108.002023-04-188465Actual
75794.002022-05-188466Actual
3676639.062025-02-1684511Actual
9868100.002023-01-168467Budget
2405555.002024-03-178466Actual
1461538.002023-06-188473Actual
28582492.002024-07-188418Actual
122592.002022-06-188463Actual
8362138.002022-12-198416Actual
425100.002022-05-188465Budget
1172190.002023-03-188416Budget
466436.002022-09-188473Actual
1284990.002023-04-188416Budget
3673975.232025-02-1684411Actual
22131184.002024-01-168417Actual
2001039.002023-11-188456Actual
1559449.002023-07-198473Actual
14142117.752023-05-188428Actual
38687103.002025-04-188466Actual
952850.002023-01-168426Budget
2391699.002024-03-178416Actual
1933917.782023-10-1884311Actual
12111100.002023-03-188467Budget
11173132.902023-02-168468Actual
898119.002022-05-188467Actual
504350.002022-09-188426Budget
17601202.002023-09-188463Actual
30177164.412024-08-1784213Actual
36917131.612025-02-1684612Actual
11065200.002023-02-168418Budget
2299252.002024-02-168446Actual
37002164.412025-02-1684213Actual
3408578.002024-12-188466Actual
1526611.402023-06-1884211Actual
23858143.002024-03-178465Actual
3172535.002024-10-178426Actual
3216279.482024-10-1784311Actual
17192163.212023-08-188468Actual
30030103.952024-08-1784112Actual
5978200.002022-10-188415Budget
458762.002022-09-188463Actual
31547206.002024-10-178464Actual
12299110.172023-03-188468Actual
26991204.002024-06-178464Actual
25916208.002024-05-178415Actual
31929280.002024-10-178467Actual
163094.002022-06-188416Actual
2807981.002024-07-188473Actual
795678.002022-12-198463Actual
1423657.142023-05-1884111Actual
174515.012023-08-1884112Actual
12566193.002023-04-188414Actual
1244166.002023-04-188463Actual
144098.212023-05-1884112Actual
154127.142023-06-1884112Actual
2142247.572023-12-1984411Actual
9401100.002023-01-168465Budget
3015057.392024-08-1784113Actual
33641293.002024-12-188413Actual
35768205.022025-01-1684612Actual
2293819.002024-02-168426Actual
893991.992022-12-198468Actual
31037102.892024-09-1784311Actual
518557.002022-09-188456Actual
406250.002022-08-188456Budget
10694124.002023-02-168436Actual
7756104.112022-11-188428Actual
35977205.002025-02-168463Actual
2692986.002024-06-178473Actual
972980.002023-01-168466Budget
10460200.002023-02-168415Budget
3218997.572024-10-1784411Actual
102780.002022-05-188428Budget
1117490.002023-02-168468Budget
3747892.002025-03-188446Actual
10321200.002023-02-168414Budget
326780.002022-07-198428Budget
2458310.332024-03-1784612Actual
3655135.002022-08-188464Actual
31605235.002024-10-178415Actual
2765940.122024-06-1784511Actual
9481100.002023-01-168416Budget
34734117.042024-12-1884613Actual
11064251.092023-02-168418Actual
4341100.002022-08-188418Budget
1223880.002023-03-188428Budget
2370236.002024-03-178473Actual
32516293.002024-11-178413Actual
16534318.002023-08-188413Actual
2843299.002024-07-188466Actual
2612200.002022-07-198415Budget
6263101.002022-10-188446Actual
279730.002022-07-198426Budget
1842242.252023-09-1884611Actual
20100224.002023-11-188417Actual
34296193.512024-12-188468Actual
2072044.002023-12-198473Actual
28965129.482024-07-1884612Actual
691529.002022-11-188473Actual
3733147.002022-08-188415Actual

Generated 2025-06-18 02:25:09.519 UTC