[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 583   

520 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4995103.002022-08-228416Actual
1223984.422023-02-198428Actual
11065200.002023-01-208418Budget
6447200.002022-09-218417Budget
2036718.842023-10-2284311Actual
2045541.192023-10-2284611Actual
29260327.002024-07-218414Actual
21876105.002023-12-208465Actual
1350180.002022-05-228414Actual
30092150.762024-07-2184612Actual
19845117.002023-10-228465Actual
1431831.612023-04-2184411Actual
7709193.512022-10-228418Actual
37091396.002025-02-198413Actual
9343136.002022-12-208415Actual
29764176.842024-07-218428Actual
557180.002022-08-228468Budget
18690194.002023-09-218414Actual
22761101.002024-01-208464Actual
37537104.002025-02-198466Actual
14770102.002023-05-228465Actual
31512364.002024-09-208414Actual
4123124.002022-07-228466Actual
35449216.242024-12-208468Actual
438990.002022-07-228428Budget
255826.082024-03-2184212Actual
28702165.662024-06-2184111Actual
39278106.522025-03-2284113Actual
1998461.002023-10-228446Actual
31605235.002024-09-208415Actual
182250.002022-05-228456Budget
5511135.932022-08-228428Actual
1901483.002023-09-218466Actual
265359.272024-04-2084511Actual
1410100.002022-05-228464Budget
15146126.842023-05-228428Actual
3216279.482024-09-2084311Actual
4712196.002022-08-228414Actual
1426412.462023-04-2184211Actual
978235.932022-04-218418Actual
2541027.362024-03-2184311Actual
2096027.002023-11-228426Actual
12770100.002023-03-228465Budget
354436.002022-07-228473Actual
194843.952023-09-2184112Actual
795780.002022-11-228463Budget
1396076.002023-04-218466Actual
3455592.252024-11-2184112Actual
65190.002022-04-218446Budget
518650.002022-08-228456Budget
6119100.002022-09-218416Budget
1284891.002023-03-228416Actual
1027230.002023-01-208473Budget
907880.002022-12-208463Budget
55440.002022-04-218426Actual
3632876.002025-01-208446Actual
683680.002022-10-228463Budget
11252100.002023-02-198413Budget
22853108.002024-01-208465Actual
20663196.002023-11-228463Actual
24887125.002024-03-218465Actual
2763290.122024-05-2184411Actual
12379100.002023-03-228413Budget
1969083.002023-10-228473Actual
11439231.002023-02-198414Actual
3718380.002025-02-198473Actual
579040.002022-09-218473Budget
7569240.002022-10-228417Actual
8460100.002022-11-228436Budget
458762.002022-08-228463Actual
10134105.002023-01-208413Actual
17730.002022-04-218473Budget
1461538.002023-05-228473Actual
3792185.002022-07-228465Actual
3739799.002025-02-198416Actual
855362.002022-11-228456Actual
2289100.002022-06-228413Budget
1961160.002022-05-228417Actual
738477.002022-10-228446Actual
225200.002022-04-218414Budget
36479249.002025-01-208467Actual
2299252.002024-01-208446Actual
669880.002022-09-218468Budget
2196127.002023-12-208426Actual
27492184.422024-05-218468Actual
2502660.002024-03-218446Actual
1739372.042023-07-2284611Actual
636967.002022-09-218466Actual
1898237.002023-09-218456Actual
3078200.002022-06-228417Budget
1078860.002023-01-208456Budget
4915200.002022-08-228465Budget
2508581.002024-03-218466Actual
2446676.292024-02-1984611Actual
898119.002022-04-218467Actual
11641164.002023-02-198465Actual
30266373.002024-08-218413Actual
21989111.002023-12-208436Actual
16782164.002023-07-228465Actual
24232146.542024-02-198428Actual
2473236.002024-03-218473Actual
28292118.002024-06-218416Actual
37211424.002025-02-198414Actual
242730.002022-06-228473Budget
37304259.002025-02-198415Actual
13725182.002023-04-218415Actual
1735912.462023-07-2284511Actual
17625.002022-04-218473Actual
26305484.422024-04-208418Actual
2269875.002024-01-208473Actual
1376097.002023-04-218465Actual
11720108.002023-02-198416Actual
37748261.692025-02-198468Actual
10926200.002023-01-208417Budget
7022142.002022-10-228464Actual
2532100.002022-06-228464Budget
2724743.002024-05-218456Actual
2955348.002024-07-218456Actual
1594869.002023-06-228466Actual
69850.002022-04-218456Budget
571370.002022-09-218463Budget
749073.002022-10-228466Actual
1139130.002023-02-198473Budget
2533130.002022-06-228464Actual
2479486.002024-03-218464Actual
11642100.002023-02-198465Budget
33467141.192024-10-2184612Actual
1482881.002023-05-228416Actual
35415182.902024-12-208428Actual
20254196.542023-10-228468Actual
3733147.002022-07-228415Actual
13241100.002023-03-228467Budget
6962200.002022-10-228414Budget
21248176.842023-11-228428Actual
31753125.002024-09-208436Actual
29972102.892024-07-2184611Actual
12946100.002023-03-228436Budget
4916145.002022-08-228465Actual
3292943.002024-10-218456Actual
235219.272024-01-2084112Actual
35507120.972024-12-2084111Actual
1728100.002022-05-228436Budget
1692164.002023-07-228446Actual
3065360.002024-08-218446Actual
2716739.002024-05-218426Actual
3523787.002024-12-208466Actual
1411139.002022-05-228464Actual
3443682.682024-11-2184411Actual
38454215.002025-03-228415Actual
32399127.572024-09-2084113Actual
3139100.002022-06-228467Budget
2873043.312024-06-2184211Actual
1630041.192023-06-2284411Actual
2242548.632023-12-2084411Actual
37686385.942025-02-198418Actual
1384725.002023-04-218426Actual
4774100.002022-08-228464Budget
39305210.032025-03-2284213Actual
2042126.292023-10-2284511Actual
39220189.062025-03-2284612Actual
3127678.452024-08-2184113Actual
8143200.002022-11-228464Budget
2579357.002024-04-208473Actual
29175182.002024-07-218463Actual
1750914.592023-07-2284612Actual
3140114.002022-06-228467Actual
20841155.002023-11-228415Actual
1689590.002023-07-228436Actual
1931213.532023-09-2184211Actual
30030103.952024-07-2184112Actual
16569180.002023-07-228463Actual
9577117.002022-12-208436Actual
458670.002022-08-228463Budget
1197090.002023-02-198466Budget
13179148.002023-03-228417Actual
789696.002022-11-228413Actual
2210145.022022-05-228468Actual
5383118.002022-08-228467Actual
8459120.002022-11-228436Actual
28107444.002024-06-218414Actual
2101200.002022-05-228418Budget
34354196.512024-11-2184111Actual
17158107.142023-07-228428Actual
3218269.272022-06-228418Actual
12299110.172023-02-198468Actual
1895647.002023-09-218446Actual
3015057.392024-07-2184113Actual
2535576.292024-03-2184111Actual
1797831.002023-08-228456Actual
13665134.002023-04-218464Actual
3556276.292024-12-2084311Actual
391857.002022-07-228426Actual
7161135.002022-10-228465Actual
26872252.002024-05-218463Actual
35943252.002025-01-208413Actual
3558972.042024-12-2084411Actual
25734181.002024-04-208463Actual
32551177.002024-10-218463Actual
35853148.622024-12-2084213Actual
1336980.002023-03-228428Budget
11253140.002023-02-198413Actual
38396200.002025-03-228464Actual
1086107.142022-04-218468Actual
3593200.002022-07-228414Budget
33854209.002024-11-218415Actual
5092100.002022-08-228436Budget
2001039.002023-10-228456Actual
55530.002022-04-218426Budget
30209134.592024-07-2184613Actual
2057113.532023-10-2284612Actual
2722195.002024-05-218446Actual
1488396.002023-05-228436Actual
34001123.002024-11-218436Actual
1139018.002023-02-198473Actual
4994100.002022-08-228416Budget
24112211.002024-02-198417Actual
2104051.002023-11-228456Actual
122480.002022-05-228463Budget
2432352.892024-02-1984111Actual
18605174.002023-09-218463Actual
21127160.002023-11-228417Actual
2100219.272022-05-228418Actual
23229135.932024-01-208428Actual
13242158.002023-03-228467Actual
6510100.002022-09-218467Budget
11817100.002023-02-198436Budget
34177184.002024-11-218467Actual
10381116.002023-01-208464Actual
20135132.002023-10-228467Actual
1936634.802023-09-2184411Actual
841150.002022-11-228426Budget
9018110.002022-12-208413Actual
16040198.002023-06-228467Actual
952947.002022-12-208426Actual
38184239.852025-02-1984613Actual
2475200.002022-06-228414Budget
3688420.972025-01-2084212Actual
1117490.002023-01-208468Budget
15863102.002023-06-228436Actual
683793.002022-10-228463Actual
907974.002022-12-208463Actual
1387570.002023-04-218436Actual
1467794.002023-05-228464Actual
1244070.002023-03-228463Budget
28022222.002024-06-218463Actual
3148477.002024-09-208473Actual
28489404.002024-06-218417Actual
27049241.002024-05-218415Actual
16689105.002023-07-228464Actual
2645439.062024-04-2084211Actual
2346356.082024-01-2084611Actual
6589100.002022-09-218418Budget
8083200.002022-11-228414Budget
19718158.002023-10-228414Actual
33173219.272024-10-218468Actual
2615159.002024-04-208466Actual
11579200.002023-02-198415Budget
9344100.002022-12-208415Budget
36103.002022-04-218413Actual
5323200.002022-08-228417Budget
9481100.002022-12-208416Budget
29643329.002024-07-218417Actual
1251930.002023-03-228473Budget
803527.002022-11-228473Actual
1632712.462023-06-2284511Actual
10518123.002023-01-208465Actual
2405555.002024-02-198466Actual
2606690.002024-04-208436Actual
1833433.742023-08-2284311Actual
24675192.002024-03-218463Actual
3627432.002025-01-208426Actual
29353262.002024-07-218415Actual
425100.002022-04-218465Budget
3734200.002022-07-228415Budget
2139550.762023-11-2284311Actual
2728082.002024-05-218466Actual
17926112.002023-08-228436Actual
14054214.002023-04-218467Actual
27812189.062024-05-2184612Actual
3635460.002025-01-208456Actual
1360379.002023-04-218473Actual
1490200.002022-05-228415Budget
32049213.212024-09-208468Actual
897100.002022-04-218467Budget
13544217.002023-04-218463Actual
15750143.002023-06-228465Actual
1223880.002023-02-198428Budget
33231160.342024-10-2184111Actual
15715125.002023-06-228415Actual
3573550.762024-12-2084212Actual
22166194.002023-12-208467Actual
30386326.002024-08-218414Actual
663790.002022-09-218428Budget
37002164.412025-01-2084213Actual
242631.002022-06-228473Actual
1529328.422023-05-2284311Actual
3177971.002024-09-208446Actual
1197178.002023-02-198466Actual
24265211.692024-02-198468Actual
12050200.002023-02-198417Budget
11818117.002023-02-198436Actual
1493550.002023-05-228456Actual
39100132.682025-03-2284611Actual
2402357.002024-02-198456Actual
1131377.002023-02-198463Actual
33053236.002024-10-218467Actual
18817165.002023-09-218465Actual
16160211.692023-06-228468Actual
3290386.002024-10-218446Actual
1496870.002023-05-228466Actual
34702152.132024-11-2184213Actual
27693111.402024-05-2184611Actual
20221146.542023-10-228428Actual
3328665.652024-10-2184311Actual
2440547.572024-02-1984411Actual
29678237.002024-07-218467Actual
4854200.002022-08-228415Budget
2999116.002022-06-228466Actual
803430.002022-11-228473Budget
9402168.002022-12-208465Actual
25177198.002024-03-218467Actual
28234220.002024-06-218465Actual
7570200.002022-10-228417Budget
25856161.002024-04-208464Actual
7101130.002022-10-228415Actual
3812697.742025-02-1984113Actual
1933917.782023-09-2184311Actual
130330.002022-05-228473Budget
366200.002022-04-218415Budget
174785.012023-07-2284212Actual
5324142.002022-08-228417Actual
37339208.002025-02-198465Actual
7102100.002022-10-228415Budget
2603818.002024-04-208426Actual
31335136.342024-08-2184613Actual
245512.892024-02-1984212Actual
21750165.002023-12-208414Actual
9868100.002022-12-208467Budget
224180.002022-04-218414Actual
3458335.872024-11-2184212Actual
6039200.002022-09-218465Budget
781895.022022-10-228468Actual
3750462.002025-02-198456Actual
32671264.002024-10-218464Actual
13509294.002023-04-218413Actual
12628100.002023-03-228464Budget
9480123.002022-12-208416Actual
12049164.002023-02-198417Actual
1446711.402023-04-2184612Actual
604100.002022-04-218436Budget
27751116.722024-05-2184112Actual
17130264.722023-07-228418Actual
33525122.312024-10-2184113Actual
32764250.002024-10-218465Actual
23645151.002024-02-198463Actual
1303968.002023-03-228456Actual
6588220.782022-09-218418Actual
346766.002022-07-228463Actual
4261100.002022-07-228467Budget
3488379.002024-12-208473Actual
18067237.002023-08-228417Actual
2201564.002023-12-208446Actual
406250.002022-07-228456Budget
2072044.002023-11-228473Actual
2669100.002022-06-228465Budget
1382097.002023-04-218416Actual
29388189.002024-07-218465Actual
2642690.122024-04-2084111Actual
33641293.002024-11-218413Actual
30479221.002024-08-218415Actual
2884582.682024-06-2184611Actual
1730530.552023-07-2284311Actual
2337639.062024-01-2084311Actual
8222160.002022-11-228415Actual
3747892.002025-02-198446Actual
35329254.002024-12-208467Actual
4262147.002022-07-228467Actual
19810135.002023-10-228415Actual
1342990.002023-03-228468Budget
154127.142023-05-2284112Actual
7241100.002022-10-228416Budget
6963180.002022-10-228414Actual
10694124.002023-01-208436Actual
2670179.002022-06-228465Actual
37628271.002025-02-198467Actual
1390159.002023-04-218446Actual
332590.002022-06-228468Budget
22285145.022023-12-208468Actual
22641168.002024-01-208463Actual
34791323.002024-12-208413Actual
13321243.512023-03-228418Actual
6636117.752022-09-218428Actual
32426201.262024-09-2084213Actual
2749100.002022-06-228416Budget
1836133.742023-08-2284411Actual
775790.002022-10-228428Budget
3118436.932024-08-2184212Actual
2193464.002023-12-208416Actual
3671276.292025-01-2084311Actual
5384100.002022-08-228467Budget
3404113.002022-07-228413Actual
34263245.032024-11-218428Actual
2998100.002022-06-228466Budget
29856165.662024-07-2184111Actual
34617174.172024-11-2184612Actual
12769108.002023-03-228465Actual
23823162.002024-02-198415Actual
22131184.002023-12-208417Actual
214980.002022-05-228428Budget
29050201.262024-06-2184213Actual
3266102.602022-06-228428Actual
2988436.932024-07-2184211Actual
2993892.252024-07-2184411Actual
3213573.102024-09-2084211Actual
3218997.572024-09-2084411Actual
3685682.682025-01-2084112Actual
28644178.362024-06-218468Actual
1990385.002023-10-228416Actual
75794.002022-04-218466Actual
32015226.842024-09-208428Actual
11500144.002023-02-198464Actual
2458310.332024-02-1984612Actual
17813144.002023-08-228465Actual
2301860.002024-01-208456Actual
36917131.612025-01-2084612Actual
38865149.572025-03-228428Actual
3172535.002024-09-208426Actual
8832200.002022-11-228418Budget
36302125.002025-01-208436Actual
1551100.002022-05-228465Budget
36247135.002025-01-208416Actual
2601153.002024-04-208416Actual
29295184.002024-07-218464Actual
9204220.002022-12-208414Actual
215418.212023-11-2284112Actual
11113128.362023-01-208428Actual
30421273.002024-08-218464Actual
1631100.002022-05-228416Budget
1485531.002023-05-228426Actual
1131270.002023-02-198463Budget
285145.002022-04-218464Actual
20748218.002023-11-228414Actual
2172236.002023-12-208473Actual
35152114.002024-12-208436Actual
952850.002022-12-208426Budget
2437831.612024-02-1984311Actual
3509784.002024-12-208416Actual
16747160.002023-07-228415Actual
1725064.592023-07-2284111Actual
4448131.392022-07-228468Actual
21162153.002023-11-228467Actual
3325959.272024-10-2184211Actual
34946249.002024-12-208464Actual
27337272.002024-05-218417Actual
10986153.002023-01-208467Actual
1111280.002023-01-208428Budget
565194.002022-09-218413Actual
1166129.002022-05-228413Actual
11865100.002023-02-198446Budget
3638792.002025-01-208466Actual
1662688.002023-07-228473Actual
9994179.872022-12-208428Actual
1059790.002023-01-208416Budget
2543729.482024-03-2184411Actual
3221631.612024-09-2084511Actual
2875773.102024-06-2184311Actual
16098305.632023-06-228418Actual
1727135.002022-05-228436Actual
37034134.592025-01-2084613Actual
850770.002022-11-228446Budget
3035884.002024-08-218473Actual
631050.002022-09-218456Budget
37806114.592025-02-1984111Actual
1727823.102023-07-2284211Actual
8142155.002022-11-228464Actual
9578100.002022-12-208436Budget
33946116.002024-11-218416Actual
15622155.002023-06-228414Actual
1993030.002023-10-228426Actual
2846100.002022-06-228436Budget
8692155.002022-11-228417Actual
2157413.532023-11-2284612Actual
20875161.002023-11-228465Actual
8363100.002022-11-228416Budget
749180.002022-10-228466Budget
1064440.002023-01-208426Budget
3857453.002025-03-228426Actual
14114301.092023-04-218418Actual
38602138.002025-03-228436Actual
3561615.652024-12-2084511Actual
2666213.532024-04-2084612Actual
14142117.752023-04-218428Actual
9264174.002022-12-208464Actual
3397336.002024-11-218426Actual
38068205.022025-02-1984612Actual
167844.002022-05-228426Actual
2237130.552023-12-2084211Actual
23971105.002024-02-198436Actual
507100.002022-04-218416Budget
18782108.002023-09-218415Actual
35294307.002024-12-208417Actual
38361395.002025-03-228414Actual
284100.002022-04-218464Budget
13430172.302023-03-228468Actual
756100.002022-04-218466Budget
29083132.832024-06-2184613Actual
28610193.512024-06-218428Actual
38153118.802025-02-1984213Actual
999590.002022-12-208428Budget
691529.002022-10-228473Actual
31929280.002024-09-208467Actual
2031276.292023-10-2284111Actual
144365.012023-04-2184212Actual
8362138.002022-11-228416Actual
24760189.002024-03-218414Actual
32341153.952024-09-2084612Actual
14558204.002023-05-228463Actual
34296193.512024-11-218468Actual
21282146.542023-11-228468Actual
2098899.002023-11-228436Actual

Generated 2025-05-21 11:49:11.596 UTC