[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 584   

519 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31895316.002024-09-218417Actual
30092150.762024-07-2284612Actual
39158113.532025-03-2384112Actual
26872252.002024-05-228463Actual
19226131.392023-09-228468Actual
749073.002022-10-238466Actual
27049241.002024-05-228415Actual
19752101.002023-10-238464Actual
803430.002022-11-238473Budget
30209134.592024-07-2284613Actual
9343136.002022-12-218415Actual
31427180.002024-09-218463Actual
1304060.002023-03-238456Budget
3791513.532025-02-2084511Actual
26245208.002024-04-218467Actual
2346356.082024-01-2184611Actual
444780.002022-07-238468Budget
16040198.002023-06-238467Actual
6263101.002022-09-228446Actual
37034134.592025-01-2184613Actual
1387570.002023-04-228436Actual
1532044.382023-05-2384411Actual
2474257.002022-06-238414Actual
2944696.002024-07-228416Actual
34296193.512024-11-228468Actual
182250.002022-05-238456Budget
36103.002022-04-228413Actual
33525122.312024-10-2284113Actual
18067237.002023-08-238417Actual
2254915.652023-12-2184612Actual
616750.002022-09-228426Budget
23610278.002024-02-208413Actual
30479221.002024-08-228415Actual
6215120.002022-09-228436Actual
12945107.002023-03-238436Actual
279730.002022-06-238426Budget
2807981.002024-06-228473Actual
2001039.002023-10-238456Actual
551090.002022-08-238428Budget
3791200.002022-07-238465Budget
30572112.002024-08-228416Actual
3065360.002024-08-228446Actual
7240118.002022-10-238416Actual
35415182.902024-12-218428Actual
38396200.002025-03-238464Actual
9867121.002022-12-218467Actual
30862542.002024-08-228418Actual
1765835.002023-08-238473Actual
28610193.512024-06-228428Actual
795678.002022-11-238463Actual
366200.002022-04-228415Budget
31335136.342024-08-2284613Actual
293951.002022-06-238456Actual
24887125.002024-03-228465Actual
2148134.422022-05-238428Actual
2337639.062024-01-2184311Actual
3284929.002024-10-228426Actual
10380100.002023-01-218464Budget
2301860.002024-01-218456Actual
3750462.002025-02-208456Actual
13320200.002023-03-238418Budget
2839960.002024-06-228456Actual
1526611.402023-05-2384211Actual
897100.002022-04-228467Budget
2843299.002024-06-228466Actual
14735168.002023-05-238415Actual
603112.002022-04-228436Actual
17813144.002023-08-238465Actual
10693100.002023-01-218436Budget
2505229.002024-03-228456Actual
35886141.612024-12-2184613Actual
1928468.852023-09-2284111Actual
967140.002022-12-218456Budget
3523787.002024-12-218466Actual
861380.002022-11-238466Budget
3632876.002025-01-218446Actual
27195135.002024-05-228436Actual
25699240.002024-04-218413Actual
1727135.002022-05-238436Actual
3833354.002025-03-238473Actual
2538311.402024-03-2284211Actual
35152114.002024-12-218436Actual
3857453.002025-03-238426Actual
6588220.782022-09-228418Actual
2958684.002024-07-228466Actual
13242158.002023-03-238467Actual
743240.002022-10-238456Budget
16126132.902023-06-238428Actual
8692155.002022-11-238417Actual
1078860.002023-01-218456Budget
21631268.002023-12-218413Actual
5977185.002022-09-228415Actual
7241100.002022-10-238416Budget
18724120.002023-09-228464Actual
21220346.542023-11-238418Actual
3865467.002025-03-238456Actual
35004297.002024-12-218415Actual
1131270.002023-02-208463Budget
6777137.002022-10-238413Actual
1833433.742023-08-2384311Actual
8221100.002022-11-238415Budget
1490957.002023-05-238446Actual
21842168.002023-12-218415Actual
10986153.002023-01-218467Actual
9205200.002022-12-218414Budget
1284891.002023-03-238416Actual
22761101.002024-01-218464Actual
2440547.572024-02-2084411Actual
7023200.002022-10-238464Budget
11642100.002023-02-208465Budget
1591549.002023-06-238456Actual
37594304.002025-02-208417Actual
2237130.552023-12-2184211Actual
33888239.002024-11-228465Actual
3292943.002024-10-228456Actual
33946116.002024-11-228416Actual
9680.002022-04-228463Budget
2831929.002024-06-228426Actual
1848010.332023-08-2384112Actual
22819145.002024-01-218415Actual
167930.002022-05-238426Budget
1851314.592023-08-2384612Actual
27605115.652024-05-2284311Actual
3455592.252024-11-2284112Actual
3218269.272022-06-238418Actual
34791323.002024-12-218413Actual
19810135.002023-10-238415Actual
29353262.002024-07-228415Actual
2458310.332024-02-2084612Actual
3901263.532025-03-2384311Actual
28702165.662024-06-2284111Actual
2692986.002024-05-228473Actual
164198.212023-06-2384112Actual
25177198.002024-03-228467Actual
7629100.002022-10-238467Budget
19164396.542023-09-228418Actual
7709193.512022-10-238418Actual
1698088.002023-07-238466Actual
354540.002022-07-238473Budget
3343320.972024-10-2284212Actual
15622155.002023-06-238414Actual
4774100.002022-08-238464Budget
2603818.002024-04-218426Actual
1733249.702023-07-2384411Actual
2650840.122024-04-2184411Actual
1588955.002023-06-238446Actual
34675134.592024-11-2284113Actual
3071275.002024-08-228466Actual
2543729.482024-03-2284411Actual
1230090.002023-02-208468Budget
2878483.742024-06-2284411Actual
177483.002022-05-238446Actual
11580182.002023-02-208415Actual
1064541.002023-01-218426Actual
26780141.612024-04-2184613Actual
10134105.002023-01-218413Actual
3582671.432024-12-2184113Actual
3408578.002024-11-228466Actual
571370.002022-09-228463Budget
5323200.002022-08-238417Budget
35507120.972024-12-2184111Actual
1694739.002023-07-238456Actual
9946200.002022-12-218418Budget
893991.992022-11-238468Actual
15750143.002023-06-238465Actual
1692164.002023-07-238446Actual
354436.002022-07-238473Actual
32015226.842024-09-218428Actual
4202200.002022-07-238417Budget
37304259.002025-02-208415Actual
14770102.002023-05-238465Actual
9868100.002022-12-218467Budget
35039162.002024-12-218465Actual
32822127.002024-10-228416Actual
3792185.002022-07-238465Actual
2955348.002024-07-228456Actual
2139550.762023-11-2384311Actual
1750914.592023-07-2384612Actual
7338117.002022-10-238436Actual
506118.002022-04-228416Actual
23143232.002024-01-218467Actual
10135100.002023-01-218413Budget
8833199.572022-11-238418Actual
10320180.002023-01-218414Actual
15715125.002023-06-238415Actual
850770.002022-11-238446Budget
2993892.252024-07-2284411Actual
756100.002022-04-228466Budget
289390.002022-06-238446Budget
2107086.002023-11-238466Actual
1535467.782023-05-2384611Actual
1890233.002023-09-228426Actual
20193279.872023-10-238418Actual
888190.002022-11-238428Budget
458762.002022-08-238463Actual
11818117.002023-02-208436Actual
2072044.002023-11-238473Actual
3803419.912025-02-2084212Actual
738570.002022-10-238446Budget
1167100.002022-05-238413Budget
2039443.312023-10-2384411Actual
23229135.932024-01-218428Actual
2021100.002022-05-238467Budget
2443211.402024-02-2084511Actual
194843.952023-09-2284112Actual
3331360.332024-10-2284411Actual
669880.002022-09-228468Budget
10925164.002023-01-218417Actual
4448131.392022-07-238468Actual
34911403.002024-12-218414Actual
2893122.042024-06-2284212Actual
2765940.122024-05-2284511Actual
7570200.002022-10-238417Budget
38361395.002025-03-238414Actual
11720108.002023-02-208416Actual
1411139.002022-05-238464Actual
28489404.002024-06-228417Actual
20748218.002023-11-238414Actual
1895647.002023-09-228446Actual
10846103.002023-01-218466Actual
35768205.022024-12-2184612Actual
907880.002022-12-218463Budget
242631.002022-06-238473Actual
294050.002022-06-238456Budget
9019100.002022-12-218413Budget
31156105.022024-08-2284112Actual
8753100.002022-11-238467Budget
27987350.002024-06-228413Actual
38837414.732025-03-238418Actual
2881119.912024-06-2284511Actual
2508581.002024-03-228466Actual
9947325.332022-12-218418Actual
3718380.002025-02-208473Actual
205137.142023-10-2384112Actual
855362.002022-11-238456Actual
8754148.002022-11-238467Actual
3077222.002022-06-238417Actual
2201564.002023-12-218446Actual
8283100.002022-11-238465Budget
24112211.002024-02-208417Actual
27337272.002024-05-228417Actual
3373363.002024-11-228473Actual
195115.012023-09-2284212Actual
2494562.002024-03-228416Actual
2104051.002023-11-238456Actual
37339208.002025-02-208465Actual
3218997.572024-09-2184411Actual
738477.002022-10-238446Actual
1490200.002022-05-238415Budget
8691200.002022-11-238417Budget
23201240.482024-01-218418Actual
14524252.002023-05-238413Actual
144365.012023-04-2284212Actual
27430357.152024-05-228418Actual
38744355.002025-03-238417Actual
38068205.022025-02-2084612Actual
3553570.972024-12-2184211Actual
36096241.002025-01-218464Actual
2004369.002023-10-238466Actual
1139130.002023-02-208473Budget
1728100.002022-05-238436Budget
4854200.002022-08-238415Budget
3404113.002022-07-238413Actual
10381116.002023-01-218464Actual
6963180.002022-10-238414Actual
1251842.002023-03-238473Actual
30301210.002024-08-228463Actual
1360379.002023-04-228473Actual
3340590.122024-10-2284112Actual
2034020.972023-10-2384211Actual
1303968.002023-03-238456Actual
5324142.002022-08-238417Actual
15657125.002023-06-238464Actual
33053236.002024-10-228467Actual
12566193.002023-03-238414Actual
2057113.532023-10-2384612Actual
36247135.002025-01-218416Actual
7897100.002022-11-238413Budget
3564995.442024-12-2184611Actual
33467141.192024-10-2284612Actual
2355311.402024-01-2184612Actual
3172535.002024-09-218426Actual
265359.272024-04-2184511Actual
3561615.652024-12-2184511Actual
3440985.872024-11-2284311Actual
8880117.752022-11-238428Actual
69747.002022-04-228456Actual
3671276.292025-01-2184311Actual
12770100.002023-03-238465Budget
28234220.002024-06-228465Actual
1026114.722022-04-228428Actual
2749100.002022-06-238416Budget
3967124.002022-07-238436Actual
15025261.002023-05-238417Actual
17566355.002023-08-238413Actual
2391699.002024-02-208416Actual
2101469.002023-11-238446Actual
11439231.002023-02-208414Actual
2394315.002024-02-208426Actual
2615159.002024-04-218466Actual
3213573.102024-09-2184211Actual
2144910.332023-11-2384511Actual
2305185.002024-01-218466Actual
2193464.002023-12-218416Actual
1176940.002023-02-208426Budget
565194.002022-09-228413Actual
2549760.332024-03-2284611Actual
225200.002022-04-228414Budget
1078762.002023-01-218456Actual
9480123.002022-12-218416Actual
17625.002022-04-228473Actual
9018110.002022-12-218413Actual
775790.002022-10-238428Budget
972980.002022-12-218466Budget
2291177.002024-01-218416Actual
10459156.002023-01-218415Actual
803527.002022-11-238473Actual
3402783.002024-11-228446Actual
1795248.002023-08-238446Actual
3509784.002024-12-218416Actual
1176862.002023-02-208426Actual
35329254.002024-12-218467Actual
20221146.542023-10-238428Actual
3679882.682025-01-2184611Actual
438990.002022-07-238428Budget
401580.002022-07-238446Budget
33854209.002024-11-228415Actual
10926200.002023-01-218417Budget
2533130.002022-06-238464Actual
1730530.552023-07-2384311Actual
391950.002022-07-238426Budget
274897.002022-06-238416Actual
65190.002022-04-228446Budget
2532100.002022-06-238464Budget
16098305.632023-06-238418Actual
37537104.002025-02-208466Actual
18690194.002023-09-228414Actual
1027332.002023-01-218473Actual
6962200.002022-10-238414Budget
3405351.002024-11-228456Actual
27897204.762024-05-2284213Actual
220990.002022-05-238468Budget
30421273.002024-08-228464Actual
22726189.002024-01-218414Actual
1197178.002023-02-208466Actual
31929280.002024-09-218467Actual
962568.002022-12-218446Actual
29798231.392024-07-228468Actual
31605235.002024-09-218415Actual
466540.002022-08-238473Budget
9994179.872022-12-218428Actual
195429.272023-09-2284612Actual
245512.892024-02-2084212Actual
8363100.002022-11-238416Budget
36189174.002025-01-218465Actual
1139018.002023-02-208473Actual
225165.012023-12-2184112Actual
20841155.002023-11-238415Actual
2656944.382024-04-2184611Actual
25142276.002024-03-228417Actual
2609248.002024-04-218446Actual
6040142.002022-09-228465Actual
1086107.142022-04-228468Actual
557180.002022-08-238468Budget
33641293.002024-11-228413Actual
34142333.002024-11-228417Actual
3334794.382024-10-2284611Actual
458670.002022-08-238463Budget
27812189.062024-05-2284612Actual
1797831.002023-08-238456Actual
31037102.892024-08-2284311Actual
30982123.102024-08-2284111Actual
284100.002022-04-228464Budget
2289100.002022-06-238413Budget
2405555.002024-02-208466Actual
32341153.952024-09-2184612Actual
33584206.522024-10-2284613Actual
32459118.802024-09-2184613Actual
2207478.002023-12-218466Actual
2435123.102024-02-2084211Actual
3458335.872024-11-2284212Actual
28199229.002024-06-228415Actual
69850.002022-04-228456Budget
1580888.002023-06-238416Actual
34826191.002024-12-218463Actual
7101130.002022-10-238415Actual
4527100.002022-08-238413Budget
6636117.752022-09-228428Actual
391857.002022-07-238426Actual
14142117.752023-04-228428Actual
23765151.002024-02-208464Actual
2293819.002024-01-218426Actual
38865149.572025-03-238428Actual
21876105.002023-12-218465Actual
2714086.002024-05-228416Actual
39305210.032025-03-2384213Actual
26366187.452024-04-218468Actual
28644178.362024-06-228468Actual
174515.012023-07-2384112Actual
2402357.002024-02-208456Actual
1551100.002022-05-238465Budget
2845130.002022-06-238436Actual
24675192.002024-03-228463Actual
5463100.002022-08-238418Budget
781770.002022-10-238468Budget
19106234.002023-09-228467Actual
604100.002022-04-228436Budget
25263158.662024-03-228428Actual
3446328.422024-11-2284511Actual
3443682.682024-11-2284411Actual
26747208.272024-04-2184213Actual
2204139.002023-12-218456Actual
3742432.002025-02-208426Actual
24852122.002024-03-228415Actual
9204220.002022-12-218414Actual
3812697.742025-02-2084113Actual
38184239.852025-02-2084613Actual
1901483.002023-09-228466Actual
15118334.422023-05-238418Actual
7756104.112022-10-238428Actual
1059790.002023-01-218416Budget
9344100.002022-12-218415Budget
15537162.002023-06-238463Actual
8083200.002022-11-238414Budget
1632712.462023-06-2384511Actual
130330.002022-05-238473Budget
15863102.002023-06-238436Actual
789696.002022-11-238413Actual
2042126.292023-10-2384511Actual
6509161.002022-09-228467Actual
20663196.002023-11-238463Actual
1789828.002023-08-238426Actual
177590.002022-05-238446Budget
34263245.032024-11-228428Actual
12567200.002023-03-238414Budget
2022128.002022-05-238467Actual
2245877.362023-12-2184611Actual
1289640.002023-03-238426Budget
16689105.002023-07-238464Actual
16160211.692023-06-238468Actual
20100224.002023-10-238417Actual
17926112.002023-08-238436Actual
9265200.002022-12-218464Budget
37714272.302025-02-208428Actual
25235317.752024-03-228418Actual
2837378.002024-06-228446Actual
2093369.002023-11-238416Actual
234963.002022-06-238463Actual
102780.002022-04-228428Budget
4995103.002022-08-238416Actual
34617174.172024-11-2284612Actual
27693111.402024-05-2284611Actual
16534318.002023-07-238413Actual
2546423.102024-03-2284511Actual
6447200.002022-09-228417Budget
4712196.002022-08-238414Actual
36599184.422025-01-218468Actual
27458288.972024-05-228428Actual
38899195.022025-03-238468Actual
1019470.002023-01-218463Budget
663790.002022-09-228428Budget
14114301.092023-04-228418Actual
1931213.532023-09-2284211Actual
12112113.002023-02-208467Actual
5384100.002022-08-238467Budget
34177184.002024-11-228467Actual
16654222.002023-07-238414Actual
979200.002022-04-228418Budget
39338190.732025-03-2384613Actual
2334936.932024-01-2184211Actual
728950.002022-10-238426Budget
12190201.082023-02-208418Actual
507100.002022-04-228416Budget
256148.212024-03-2284612Actual
952850.002022-12-218426Budget
26991204.002024-05-228464Actual
1446711.402023-04-2284612Actual
33676168.002024-11-228463Actual
4261100.002022-07-238467Budget
1489216.002022-05-238415Actual
365147.002022-04-228415Actual
215418.212023-11-2384112Actual
1390159.002023-04-228446Actual
25821232.002024-04-218414Actual
32608107.002024-10-228473Actual
6776100.002022-10-238413Budget
31698108.002024-09-218416Actual
3673975.232025-01-2184411Actual
518557.002022-08-238456Actual
346670.002022-07-238463Budget
29972102.892024-07-2284611Actual
838200.002022-04-228417Budget
32764250.002024-10-228465Actual
1027230.002023-01-218473Budget
3140114.002022-06-238467Actual
5978200.002022-09-228415Budget
1289736.002023-03-238426Actual
11064251.092023-01-218418Actual
18188117.752023-08-238428Actual
401491.002022-07-238446Actual
37748261.692025-02-208468Actual
6039200.002022-09-228465Budget
163094.002022-05-238416Actual
6697132.902022-09-228468Actual
35943252.002025-01-218413Actual
2669100.002022-06-238465Budget
37888107.142025-02-2084411Actual
1559449.002023-06-238473Actual
3747892.002025-02-208446Actual
1933917.782023-09-2284311Actual
13631137.002023-04-228414Actual
3118436.932024-08-2284212Actual
20875161.002023-11-238465Actual
2045541.192023-10-2384611Actual
837147.002022-04-228417Actual
1529328.422023-05-2384311Actual
36444367.002025-01-218417Actual
4201129.002022-07-238417Actual
2642690.122024-04-2184111Actual

Generated 2025-05-22 15:04:26.858 UTC