[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 580   

523 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23229135.932024-08-178428Actual
1172190.002023-09-178416Budget
16160211.692024-01-188468Actual
13430172.302023-10-188468Actual
12945107.002023-10-188436Actual
2242548.632024-07-1784411Actual
2881119.912025-01-1784511Actual
38396200.002025-10-188464Actual
781770.002023-05-208468Budget
12566193.002023-10-188414Actual
3224984.802025-04-1884611Actual
2293819.002024-08-178426Actual
3635460.002025-08-188456Actual
34911403.002025-07-188414Actual
3408578.002025-06-198466Actual
32764250.002025-05-198465Actual
1490957.002023-12-188446Actual
2645439.062024-11-1684211Actual
3127678.452025-03-1984113Actual
144098.212023-11-1784112Actual
3654100.002023-02-178464Budget
6263101.002023-04-198446Actual
33641293.002025-06-198413Actual
1532044.382023-12-1884411Actual
10320180.002023-08-188414Actual
1078860.002023-08-188456Budget
234963.002023-01-188463Actual
22853108.002024-08-178465Actual
1410100.002022-12-188464Budget
2749100.002023-01-188416Budget
23610278.002024-09-168413Actual
1689590.002024-02-178436Actual
2437831.612024-09-1684311Actual
3582671.432025-07-1884113Actual
3833354.002025-10-188473Actual
2473236.002024-10-178473Actual
2178485.002024-07-178464Actual
2502660.002024-10-178446Actual
38744355.002025-10-188417Actual
7709193.512023-05-208418Actual
32341153.952025-04-1884612Actual
8142155.002023-06-208464Actual
10846103.002023-08-188466Actual
31512364.002025-04-188414Actual
7629100.002023-05-208467Budget
3742432.002025-09-178426Actual
1961160.002022-12-188417Actual
3221631.612025-04-1884511Actual
3512439.002025-07-188426Actual
27987350.002025-01-178413Actual
34001123.002025-06-198436Actual
2497218.002024-10-178426Actual
3101036.932025-03-1984211Actual
636890.002023-04-198466Budget
7241100.002023-05-208416Budget
1078762.002023-08-188456Actual
30301210.002025-03-198463Actual
1866241.002024-04-188473Actual
3290386.002025-05-198446Actual
3857453.002025-10-188426Actual
2172236.002024-07-178473Actual
30514212.002025-03-198465Actual
332590.002023-01-188468Budget
4123124.002023-02-178466Actual
37034134.592025-08-1884613Actual
28524213.002025-01-178467Actual
14054214.002023-11-178467Actual
164778.212024-01-1884612Actual
8691200.002023-06-208417Budget
36917131.612025-08-1884612Actual
1230090.002023-09-178468Budget
2642690.122024-11-1684111Actual
2846100.002023-01-188436Budget
803430.002023-06-208473Budget
2611843.002024-11-168456Actual
837147.002022-11-178417Actual
7023200.002023-05-208464Budget
1303968.002023-10-188456Actual
1627331.612024-01-1884311Actual
1727135.002022-12-188436Actual
5898115.002023-04-198464Actual
21631268.002024-07-178413Actual
2952776.002025-02-168446Actual
24640333.002024-10-178413Actual
3446328.422025-06-1984511Actual
18817165.002024-04-188465Actual
174515.012024-02-1784112Actual
10518123.002023-08-188465Actual
2057113.532024-05-1984612Actual
1139018.002023-09-178473Actual
1223880.002023-09-178428Budget
24232146.542024-09-168428Actual
2036718.842024-05-1984311Actual
33019353.002025-05-198417Actual
25297166.242024-10-178468Actual
1630041.192024-01-1884411Actual
15715125.002024-01-188415Actual
33053236.002025-05-198467Actual
728950.002023-05-208426Budget
11253140.002023-09-178413Actual
2296685.002024-08-178436Actual
20193279.872024-05-198418Actual
9994179.872023-07-188428Actual
9792.002022-11-178463Actual
1360379.002023-11-178473Actual
2193464.002024-07-178416Actual
34675134.592025-06-1984113Actual
3343320.972025-05-1984212Actual
2787067.922024-12-1784113Actual
3067949.002025-03-198456Actual
17192163.212024-02-178468Actual
9265200.002023-07-188464Budget
2662812.462024-11-1684112Actual
38184239.852025-09-1784613Actual
557180.002023-03-208468Budget
39338190.732025-10-1884613Actual
3455592.252025-06-1984112Actual
20663196.002024-06-198463Actual
23730195.002024-09-168414Actual
8083200.002023-06-208414Budget
2042126.292024-05-1984511Actual
30890179.872025-03-198428Actual
10740105.002023-08-188446Actual
2944696.002025-02-168416Actual
2609248.002024-11-168446Actual
2157413.532024-06-1984612Actual
11642100.002023-09-178465Budget
3325959.272025-05-1984211Actual
2288125.002023-01-188413Actual
36154275.002025-08-188415Actual
9204220.002023-07-188414Actual
9578100.002023-07-188436Budget
38153118.802025-09-1784213Actual
663790.002023-04-198428Budget
894070.002023-06-208468Budget
1588955.002024-01-188446Actual
182138.002022-12-188456Actual
9807200.002023-07-188417Budget
167844.002022-12-188426Actual
3078200.002023-01-188417Budget
38361395.002025-10-188414Actual
1244070.002023-10-188463Budget
354436.002023-02-178473Actual
346766.002023-02-178463Actual
999590.002023-07-188428Budget
893991.992023-06-208468Actual
30030103.952025-02-1684112Actual
346670.002023-02-178463Budget
9808192.002023-07-188417Actual
438990.002023-02-178428Budget
3172535.002025-04-188426Actual
11064251.092023-08-188418Actual
2237130.552024-07-1784211Actual
20748218.002024-06-198414Actual
2650840.122024-11-1684411Actual
3750462.002025-09-178456Actual
1342990.002023-10-188468Budget
31037102.892025-03-1984311Actual
518650.002023-03-208456Budget
8221100.002023-06-208415Budget
27049241.002024-12-178415Actual
37748261.692025-09-178468Actual
224180.002022-11-178414Actual
31753125.002025-04-188436Actual
2474257.002023-01-188414Actual
225165.012024-07-1784112Actual
38068205.022025-09-1784612Actual
11865100.002023-09-178446Budget
1990385.002024-05-198416Actual
1733249.702024-02-1784411Actual
34235410.182025-06-198418Actual
18570380.002024-04-188413Actual
23765151.002024-09-168464Actual
195115.012024-04-1884212Actual
5572123.812023-03-208468Actual
2955348.002025-02-168456Actual
1789828.002024-03-198426Actual
4915200.002023-03-208465Budget
21248176.842024-06-198428Actual
2207478.002024-07-178466Actual
26245208.002024-11-168467Actual
22726189.002024-08-178414Actual
12379100.002023-10-188413Budget
8082218.002023-06-208414Actual
2254915.652024-07-1784612Actual
3326140.482023-01-188468Actual
4853190.002023-03-208415Actual
3553570.972025-07-1884211Actual
915730.002023-07-188473Budget
23971105.002024-09-168436Actual
18605174.002024-04-188463Actual
32459118.802025-04-1884613Actual
5977185.002023-04-198415Actual
3655135.002023-02-178464Actual
1467794.002023-12-188464Actual
2136829.482024-06-1984211Actual
3564995.442025-07-1884611Actual
803527.002023-06-208473Actual
1797831.002024-03-198456Actual
75794.002022-11-178466Actual
861380.002023-06-208466Budget
36302125.002025-08-188436Actual
1376097.002023-11-178465Actual
5978200.002023-04-198415Budget
35449216.242025-07-188468Actual
15180141.992023-12-188468Actual
8362138.002023-06-208416Actual
616750.002023-04-198426Budget
37594304.002025-09-178417Actual
55440.002022-11-178426Actual
19599288.002024-05-198413Actual
1027230.002023-08-188473Budget
3405100.002023-02-178413Budget
2134053.952024-06-1984111Actual
17730.002022-11-178473Budget
16098305.632024-01-188418Actual
1485531.002023-12-188426Actual
1166129.002022-12-188413Actual
3443682.682025-06-1984411Actual
3059953.002025-03-198426Actual
16569180.002024-02-178463Actual
14643187.002023-12-188414Actual
6697132.902023-04-198468Actual
972980.002023-07-188466Budget
1176862.002023-09-178426Actual
10321200.002023-08-188414Budget
1750914.592024-02-1784612Actual
29050201.262025-01-1784213Actual
37806114.592025-09-1784111Actual
31303132.832025-03-1984213Actual
1493550.002023-12-188456Actual
1131270.002023-09-178463Budget
19633182.002024-05-198463Actual
365147.002022-11-178415Actual
669880.002023-04-198468Budget
13725182.002023-11-178415Actual
3148477.002025-04-188473Actual
2435123.102024-09-1684211Actual
10741100.002023-08-188446Budget
17625.002022-11-178473Actual
17566355.002024-03-198413Actual
24146158.002024-09-168467Actual
29501136.002025-02-168436Actual
255826.082024-10-1784212Actual
33888239.002025-06-198465Actual
2096027.002024-06-198426Actual
907974.002023-07-188463Actual
1019470.002023-08-188463Budget
242631.002023-01-188473Actual
2777924.162024-12-1784212Actual
7897100.002023-06-208413Budget
2669100.002023-01-188465Budget
30209134.592025-02-1684613Actual
69850.002022-11-178456Budget
2004369.002024-05-198466Actual
6216100.002023-04-198436Budget
7708200.002023-05-208418Budget
2958684.002025-02-168466Actual
2107086.002024-06-198466Actual
3592213.002023-02-178414Actual
28582492.002025-01-178418Actual
6963180.002023-05-208414Actual
2022128.002022-12-188467Actual
19810135.002024-05-198415Actual
2999116.002023-01-188466Actual
284100.002022-11-178464Budget
36565191.992025-08-188428Actual
2993892.252025-02-1684411Actual
4713200.002023-03-208414Budget
16040198.002024-01-188467Actual
1739372.042024-02-1784611Actual
11501100.002023-09-178464Budget
888190.002023-06-208428Budget
2299252.002024-08-178446Actual
16689105.002024-02-178464Actual
4527100.002023-03-208413Budget
9401100.002023-07-188465Budget
15622155.002024-01-188414Actual
28234220.002025-01-178465Actual
1086107.142022-11-178468Actual
1698088.002024-02-178466Actual
22819145.002024-08-178415Actual
3739799.002025-09-178416Actual
29798231.392025-02-168468Actual
6509161.002023-04-198467Actual
2765940.122024-12-1784511Actual
9680.002022-11-178463Budget
2494562.002024-10-178416Actual
36103.002022-11-178413Actual
2399767.002024-09-168446Actual
458670.002023-03-208463Budget
7337100.002023-05-208436Budget
4712196.002023-03-208414Actual
12769108.002023-10-188465Actual
195429.272024-04-1884612Actual
1244166.002023-10-188463Actual
2508581.002024-10-178466Actual
34791323.002025-07-188413Actual
23201240.482024-08-178418Actual
2831929.002025-01-178426Actual
33676168.002025-06-198463Actual
2716739.002024-12-178426Actual
3901263.532025-10-1884311Actual
16534318.002024-02-178413Actual
8363100.002023-06-208416Budget
13631137.002023-11-178414Actual
3862867.002025-10-188446Actual
1559449.002024-01-188473Actual
13368128.362023-10-188428Actual
8753100.002023-06-208467Budget
289390.002023-01-188446Budget
20135132.002024-05-198467Actual
406149.002023-02-178456Actual
3523787.002025-07-188466Actual
3488379.002025-07-188473Actual
22641168.002024-08-178463Actual
3266102.602023-01-188428Actual
12111100.002023-09-178467Budget
19106234.002024-04-188467Actual
36657178.422025-08-1884111Actual
28292118.002025-01-178416Actual
17686147.002024-03-198414Actual
2837378.002025-01-178446Actual
2612200.002023-01-188415Budget
3573550.762025-07-1884212Actual
3219200.002023-01-188418Budget
32729257.002025-05-198415Actual
3292943.002025-05-198456Actual
683680.002023-05-208463Budget
6119100.002023-04-198416Budget
6215120.002023-04-198436Actual
2305185.002024-08-178466Actual
182250.002022-12-188456Budget
17926112.002024-03-198436Actual
10135100.002023-08-188413Budget
2291177.002024-08-178416Actual
524499.002023-03-208466Actual
12770100.002023-10-188465Budget
21220346.542024-06-198418Actual
1139130.002023-09-178473Budget
967236.002023-07-188456Actual
12050200.002023-09-178417Budget
28610193.512025-01-178428Actual
1191260.002023-09-178456Budget
3458335.872025-06-1984212Actual
34296193.512025-06-198468Actual
35329254.002025-07-188467Actual
2346356.082024-08-1784611Actual
17072142.002024-02-178467Actual
466540.002023-03-208473Budget
30266373.002025-03-198413Actual
11641164.002023-09-178465Actual
26780141.612024-11-1684613Actual
1998461.002024-05-198446Actual
1686724.002024-02-178426Actual
33173219.272025-05-198468Actual
781895.022023-05-208468Actual
12190201.082023-09-178418Actual
10986153.002023-08-188467Actual
2405555.002024-09-168466Actual
20841155.002024-06-198415Actual
25821232.002024-11-168414Actual
3140114.002023-01-188467Actual
9480123.002023-07-188416Actual
2505229.002024-10-178456Actual
1636136.932024-01-1884611Actual
13180200.002023-10-188417Budget
11817100.002023-09-178436Budget
524590.002023-03-208466Budget
1544514.592023-12-1884612Actual
1692164.002024-02-178446Actual
13242158.002023-10-188467Actual
24852122.002024-10-178415Actual
952947.002023-07-188426Actual
37537104.002025-09-178466Actual
10694124.002023-08-188436Actual
3015057.392025-02-1684113Actual
163094.002022-12-188416Actual
4774100.002023-03-208464Budget
12707189.002023-10-188415Actual
31098107.142025-03-1984611Actual
1019580.002023-08-188463Actual
38276179.002025-10-188463Actual
3183889.002025-04-188466Actual
3668557.142025-08-1884211Actual
225200.002022-11-178414Budget
841150.002023-06-208426Budget
9343136.002023-07-188415Actual
4448131.392023-02-178468Actual
3440985.872025-06-1984311Actual
7102100.002023-05-208415Budget
3517869.002025-07-188446Actual
3898563.532025-10-1884211Actual
855440.002023-06-208456Budget
1289736.002023-10-188426Actual
978235.932022-11-178418Actual
2031276.292024-05-1984111Actual
34263245.032025-06-198428Actual
8222160.002023-06-208415Actual
34734117.042025-06-1984613Actual
33584206.522025-05-1984613Actual
177483.002022-12-188446Actual
11113128.362023-08-188428Actual
19192160.182024-04-188428Actual
32107149.702025-04-1884111Actual
2601153.002024-11-168416Actual
1842242.252024-03-1984611Actual
4341100.002023-02-178418Budget
33946116.002025-06-198416Actual
2763290.122024-12-1784411Actual
7161135.002023-05-208465Actual
2672064.412024-11-1684113Actual
513980.002023-03-208446Budget
15118334.422023-12-188418Actual
1848010.332024-03-1984112Actual
3071275.002025-03-198466Actual
1529328.422023-12-1884311Actual
15863102.002024-01-188436Actual
24887125.002024-10-178465Actual
12629156.002023-10-188464Actual
1429145.442023-11-1784311Actual
452694.002023-03-208413Actual
37100.002022-11-178413Budget
36096241.002025-08-188464Actual
4201129.002023-02-178417Actual
728856.002023-05-208426Actual
37211424.002025-09-178414Actual
2039443.312024-05-1984411Actual
967140.002023-07-188456Budget
1887560.002024-04-188416Actual
2332156.082024-08-1784111Actual
3284929.002025-05-198426Actual
22285145.022024-07-178468Actual
6448240.002023-04-198417Actual
838200.002022-11-178417Budget
1289640.002023-10-188426Budget
11580182.002023-09-178415Actual
35977205.002025-08-188463Actual
205137.142024-05-1984112Actual
579136.002023-04-198473Actual
1836133.742024-03-1984411Actual
2884582.682025-01-1784611Actual
10134105.002023-08-188413Actual
31218162.462025-03-1984612Actual
37304259.002025-09-178415Actual
39039115.652025-10-1884411Actual
32877109.002025-05-198436Actual
3688420.972025-08-1884212Actual
28489404.002025-01-178417Actual
3558972.042025-07-1884411Actual
21162153.002024-06-198467Actual
255557.142024-10-1784112Actual
7756104.112023-05-208428Actual
15060196.002023-12-188467Actual
3734200.002023-02-178415Budget
2845130.002023-01-188436Actual
21842168.002024-07-178415Actual
130218.002022-12-188473Actual
3405351.002025-06-198456Actual
28644178.362025-01-178468Actual
1005670.002023-07-188468Budget
6588220.782023-04-198418Actual
34177184.002025-06-198467Actual
17778110.002024-03-198415Actual
406250.002023-02-178456Budget
25263158.662024-10-178428Actual
2724743.002024-12-178456Actual
4388157.142023-02-178428Actual
15537162.002024-01-188463Actual
2391699.002024-09-168416Actual
2021100.002022-12-188467Budget
30769315.002025-03-198417Actual
631050.002023-04-198456Budget
3800673.102025-09-1784112Actual
16126132.902024-01-188428Actual
3747892.002025-09-178446Actual
17158107.142024-02-178428Actual
506118.002022-11-178416Actual
3177971.002025-04-188446Actual
19164396.542024-04-188418Actual
1893094.002024-04-188436Actual
12112113.002023-09-178467Actual
5839242.002023-04-198414Actual
509198.002023-03-208436Actual
19718158.002024-05-198414Actual
30386326.002025-03-198414Actual
65072.002022-11-178446Actual
9947325.332023-07-188418Actual
35853148.622025-07-1884213Actual
29083132.832025-01-1784613Actual
31605235.002025-04-188415Actual
6777137.002023-05-208413Actual
34946249.002025-07-188464Actual
23858143.002024-09-168465Actual
1197178.002023-09-178466Actual
3791513.532025-09-1784511Actual
1482881.002023-12-188416Actual
18067237.002024-03-198417Actual
34826191.002025-07-188463Actual
38865149.572025-10-188428Actual
11579200.002023-09-178415Budget
5384100.002023-03-208467Budget
1284990.002023-10-188416Budget
3077222.002023-01-188417Actual
1631100.002022-12-188416Budget
412290.002023-02-178466Budget
35707122.042025-07-1884112Actual
17720120.002024-03-198464Actual
3803419.912025-09-1784212Actual
35886141.612025-07-1884613Actual
11439231.002023-09-178414Actual
37126263.002025-09-178463Actual
28107444.002025-01-178414Actual
18782108.002024-04-188415Actual
27492184.422024-12-178468Actual
102780.002022-11-178428Budget
2839960.002025-01-178456Actual
38602138.002025-10-188436Actual
5383118.002023-03-208467Actual
33139172.302025-05-198428Actual
1336980.002023-10-188428Budget
603112.002022-11-178436Actual
256148.212024-10-1784612Actual

Generated 2025-12-18 01:53:21.521 UTC