[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 590   

513 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30266373.002024-08-228413Actual
1895647.002023-09-228446Actual
663790.002022-09-228428Budget
35039162.002024-12-218465Actual
20875161.002023-11-238465Actual
2291177.002024-01-218416Actual
255557.142024-03-2284112Actual
7569240.002022-10-238417Actual
4527100.002022-08-238413Budget
35004297.002024-12-218415Actual
978235.932022-04-228418Actual
1435145.442023-04-2284611Actual
8363100.002022-11-238416Budget
23823162.002024-02-208415Actual
1411139.002022-05-238464Actual
10459156.002023-01-218415Actual
11580182.002023-02-208415Actual
2831929.002024-06-228426Actual
1686724.002023-07-238426Actual
683680.002022-10-238463Budget
3440985.872024-11-2284311Actual
285145.002022-04-228464Actual
3739799.002025-02-208416Actual
32877109.002024-10-228436Actual
31698108.002024-09-218416Actual
28965129.482024-06-2284612Actual
29388189.002024-07-228465Actual
164778.212023-06-2384612Actual
3509784.002024-12-218416Actual
27930211.782024-05-2284613Actual
1882100.002022-05-238466Budget
38779222.002025-03-238467Actual
1842242.252023-08-2384611Actual
13544217.002023-04-228463Actual
1490200.002022-05-238415Budget
10741100.002023-01-218446Budget
37339208.002025-02-208465Actual
35294307.002024-12-218417Actual
6216100.002022-09-228436Budget
3067949.002024-08-228456Actual
915730.002022-12-218473Budget
1197090.002023-02-208466Budget
17686147.002023-08-238414Actual
23201240.482024-01-218418Actual
25699240.002024-04-218413Actual
17778110.002023-08-238415Actual
17926112.002023-08-238436Actual
20748218.002023-11-238414Actual
401491.002022-07-238446Actual
841047.002022-11-238426Actual
27693111.402024-05-2284611Actual
3172535.002024-09-218426Actual
326780.002022-06-238428Budget
26210270.002024-04-218417Actual
36975145.112025-01-2184113Actual
1588955.002023-06-238446Actual
32822127.002024-10-228416Actual
5650100.002022-09-228413Budget
16126132.902023-06-238428Actual
21282146.542023-11-238468Actual
2299252.002024-01-218446Actual
354436.002022-07-238473Actual
6119100.002022-09-228416Budget
2497218.002024-03-228426Actual
8459120.002022-11-238436Actual
28610193.512024-06-228428Actual
571370.002022-09-228463Budget
3862867.002025-03-238446Actual
3106484.802024-08-2284411Actual
2923282.002024-07-228473Actual
4201129.002022-07-238417Actual
2672064.412024-04-2184113Actual
2757853.952024-05-2284211Actual
10596104.002023-01-218416Actual
861380.002022-11-238466Budget
28347146.002024-06-228436Actual
4712196.002022-08-238414Actual
1698088.002023-07-238466Actual
34911403.002024-12-218414Actual
32636448.002024-10-228414Actual
9808192.002022-12-218417Actual
26780141.612024-04-2184613Actual
30421273.002024-08-228464Actual
743133.002022-10-238456Actual
33641293.002024-11-228413Actual
21876105.002023-12-218465Actual
19071233.002023-09-228417Actual
19718158.002023-10-238414Actual
5462311.692022-08-238418Actual
5898115.002022-09-228464Actual
1026114.722022-04-228428Actual
2662812.462024-04-2184112Actual
3284929.002024-10-228426Actual
795780.002022-11-238463Budget
11500144.002023-02-208464Actual
2204139.002023-12-218456Actual
17158107.142023-07-238428Actual
27372223.002024-05-228467Actual
33525122.312024-10-2284113Actual
2952776.002024-07-228446Actual
5977185.002022-09-228415Actual
838200.002022-04-228417Budget
2541027.362024-03-2284311Actual
16005218.002023-06-238417Actual
3397336.002024-11-228426Actual
3745299.002025-02-208436Actual
28022222.002024-06-228463Actual
16569180.002023-07-238463Actual
34791323.002024-12-218413Actual
907880.002022-12-218463Budget
194843.952023-09-2284112Actual
19164396.542023-09-228418Actual
38454215.002025-03-238415Actual
425100.002022-04-228465Budget
1186474.002023-02-208446Actual
2370236.002024-02-208473Actual
7161135.002022-10-238465Actual
3747892.002025-02-208446Actual
1387570.002023-04-228436Actual
3077222.002022-06-238417Actual
36479249.002025-01-218467Actual
25263158.662024-03-228428Actual
22761101.002024-01-218464Actual
1833433.742023-08-2384311Actual
9994179.872022-12-218428Actual
13179148.002023-03-238417Actual
1392743.002023-04-228456Actual
30479221.002024-08-228415Actual
18067237.002023-08-238417Actual
32516293.002024-10-228413Actual
2093369.002023-11-238416Actual
34675134.592024-11-2284113Actual
3402783.002024-11-228446Actual
3328665.652024-10-2284311Actual
29501136.002024-07-228436Actual
1488396.002023-05-238436Actual
6588220.782022-09-228418Actual
34001123.002024-11-228436Actual
1351200.002022-05-238414Budget
1299299.002023-03-238446Actual
2648144.382024-04-2184311Actual
1251930.002023-03-238473Budget
8460100.002022-11-238436Budget
1851314.592023-08-2384612Actual
32764250.002024-10-228465Actual
10740105.002023-01-218446Actual
1230090.002023-02-208468Budget
30804240.002024-08-228467Actual
39278106.522025-03-2384113Actual
12299110.172023-02-208468Actual
426116.002022-04-228465Actual
38837414.732025-03-238418Actual
3446328.422024-11-2284511Actual
2474257.002022-06-238414Actual
1490957.002023-05-238446Actual
1384725.002023-04-228426Actual
1636136.932023-06-2384611Actual
33796204.002024-11-228464Actual
3573550.762024-12-2184212Actual
69850.002022-04-228456Budget
9807200.002022-12-218417Budget
2479486.002024-03-228464Actual
182138.002022-05-238456Actual
225165.012023-12-2184112Actual
2245877.362023-12-2184611Actual
3918650.762025-03-2384212Actual
1532044.382023-05-2384411Actual
1027332.002023-01-218473Actual
4774100.002022-08-238464Budget
1251842.002023-03-238473Actual
32459118.802024-09-2184613Actual
2101200.002022-05-238418Budget
30514212.002024-08-228465Actual
2642690.122024-04-2184111Actual
3734200.002022-07-238415Budget
3553570.972024-12-2184211Actual
1830712.462023-08-2384211Actual
5839242.002022-09-228414Actual
2645439.062024-04-2184211Actual
23971105.002024-02-208436Actual
1360379.002023-04-228473Actual
34142333.002024-11-228417Actual
234880.002022-06-238463Budget
8833199.572022-11-238418Actual
167844.002022-05-238426Actual
22131184.002023-12-218417Actual
26366187.452024-04-218468Actual
28141201.002024-06-228464Actual
1866241.002023-09-228473Actual
18160246.542023-08-238418Actual
2254915.652023-12-2184612Actual
8283100.002022-11-238465Budget
1662688.002023-07-238473Actual
3635460.002025-01-218456Actual
30890179.872024-08-228428Actual
15502364.002023-06-238413Actual
691430.002022-10-238473Budget
513980.002022-08-238446Budget
37100.002022-04-228413Budget
749073.002022-10-238466Actual
37628271.002025-02-208467Actual
3523787.002024-12-218466Actual
39158113.532025-03-2384112Actual
1289736.002023-03-238426Actual
7630169.002022-10-238467Actual
2893122.042024-06-2284212Actual
1727823.102023-07-2384211Actual
3118436.932024-08-2284212Actual
35707122.042024-12-2184112Actual
27605115.652024-05-2284311Actual
3833354.002025-03-238473Actual
5572123.812022-08-238468Actual
38744355.002025-03-238417Actual
8612100.002022-11-238466Actual
5899100.002022-09-228464Budget
22606309.002024-01-218413Actual
13631137.002023-04-228414Actual
365147.002022-04-228415Actual
2999116.002022-06-238466Actual
1167100.002022-05-238413Budget
6697132.902022-09-228468Actual
1396076.002023-04-228466Actual
7708200.002022-10-238418Budget
3334794.382024-10-2284611Actual
1172190.002023-02-208416Budget
1544514.592023-05-2384612Actual
743240.002022-10-238456Budget
3792185.002022-07-238465Actual
1429145.442023-04-2284311Actual
626280.002022-09-228446Budget
8142155.002022-11-238464Actual
19845117.002023-10-238465Actual
3292943.002024-10-228456Actual
26991204.002024-05-228464Actual
6963180.002022-10-238414Actual
2884582.682024-06-2284611Actual
15863102.002023-06-238436Actual
5383118.002022-08-238467Actual
1176940.002023-02-208426Budget
504246.002022-08-238426Actual
837147.002022-04-228417Actual
29175182.002024-07-228463Actual
1410100.002022-05-238464Budget
1131270.002023-02-208463Budget
15750143.002023-06-238465Actual
15060196.002023-05-238467Actual
524590.002022-08-238466Budget
14558204.002023-05-238463Actual
24204270.782024-02-208418Actual
1223984.422023-02-208428Actual
781895.022022-10-238468Actual
13430172.302023-03-238468Actual
579136.002022-09-228473Actual
2334936.932024-01-2184211Actual
1019580.002023-01-218463Actual
14524252.002023-05-238413Actual
3898563.532025-03-2384211Actual
177483.002022-05-238446Actual
2603818.002024-04-218426Actual
12190201.082023-02-208418Actual
1765835.002023-08-238473Actual
31037102.892024-08-2284311Actual
33053236.002024-10-228467Actual
3871100.002022-07-238416Budget
3326140.482022-06-238468Actual
289291.002022-06-238446Actual
795678.002022-11-238463Actual
616645.002022-09-228426Actual
37594304.002025-02-208417Actual
3005823.102024-07-2284212Actual
1019470.002023-01-218463Budget
16747160.002023-07-238415Actual
4388157.142022-07-238428Actual
255826.082024-03-2284212Actual
22641168.002024-01-218463Actual
10135100.002023-01-218413Budget
16689105.002023-07-238464Actual
17625.002022-04-228473Actual
2988436.932024-07-2284211Actual
2601153.002024-04-218416Actual
37246288.002025-02-208464Actual
4995103.002022-08-238416Actual
27987350.002024-06-228413Actual
16160211.692023-06-238468Actual
12707189.002023-03-238415Actual
1426412.462023-04-2284211Actual
22819145.002024-01-218415Actual
2724743.002024-05-228456Actual
6777137.002022-10-238413Actual
31098107.142024-08-2284611Actual
3812697.742025-02-2084113Actual
30030103.952024-07-2284112Actual
1523868.852023-05-2384111Actual
31640231.002024-09-218465Actual
3488379.002024-12-218473Actual
2104051.002023-11-238456Actual
33139172.302024-10-228428Actual
11065200.002023-01-218418Budget
26305484.422024-04-218418Actual
3627432.002025-01-218426Actual
915621.002022-12-218473Actual
2787067.922024-05-2284113Actual
36103.002022-04-228413Actual
2239839.062023-12-2184311Actual
14735168.002023-05-238415Actual
1836133.742023-08-2384411Actual
4713200.002022-08-238414Budget
781770.002022-10-238468Budget
2305185.002024-01-218466Actual
1962200.002022-05-238417Budget
1795248.002023-08-238446Actual
154127.142023-05-2384112Actual
25142276.002024-03-228417Actual
1727135.002022-05-238436Actual
524499.002022-08-238466Actual
17720120.002023-08-238464Actual
195429.272023-09-2284612Actual
3603460.002025-01-218473Actual
3517869.002024-12-218446Actual
1139130.002023-02-208473Budget
23730195.002024-02-208414Actual
7241100.002022-10-238416Budget
15622155.002023-06-238414Actual
3373363.002024-11-228473Actual
14770102.002023-05-238465Actual
38957134.802025-03-2384111Actual
8362138.002022-11-238416Actual
19810135.002023-10-238415Actual
18605174.002023-09-228463Actual
27458288.972024-05-228428Actual
26957309.002024-05-228414Actual
18724120.002023-09-228464Actual
3865467.002025-03-238456Actual
8143200.002022-11-238464Budget
557180.002022-08-238468Budget
3035884.002024-08-228473Actual
4915200.002022-08-238465Budget
2107086.002023-11-238466Actual
1078762.002023-01-218456Actual
967140.002022-12-218456Budget
20221146.542023-10-238428Actual
2101469.002023-11-238446Actual
1284990.002023-03-238416Budget
756100.002022-04-228466Budget
5384100.002022-08-238467Budget
2402357.002024-02-208456Actual
1750914.592023-07-2384612Actual
28644178.362024-06-228468Actual
9343136.002022-12-218415Actual
565194.002022-09-228413Actual
38068205.022025-02-2084612Actual
21220346.542023-11-238418Actual
2355311.402024-01-2184612Actual
36302125.002025-01-218436Actual
14114301.092023-04-228418Actual
36247135.002025-01-218416Actual
34354196.512024-11-2284111Actual
907974.002022-12-218463Actual
6776100.002022-10-238413Budget
1376097.002023-04-228465Actual
1551100.002022-05-238465Budget
3679882.682025-01-2184611Actual
13180200.002023-03-238417Budget
1304060.002023-03-238456Budget
13725182.002023-04-228415Actual
39338190.732025-03-2384613Actual
2437831.612024-02-2084311Actual
17566355.002023-08-238413Actual
4994100.002022-08-238416Budget
25177198.002024-03-228467Actual
27049241.002024-05-228415Actual
32307109.272024-09-2184112Actual
31605235.002024-09-218415Actual
11064251.092023-01-218418Actual
4775153.002022-08-238464Actual
5463100.002022-08-238418Budget
972873.002022-12-218466Actual
3854788.002025-03-238416Actual
24640333.002024-03-228413Actual
3800673.102025-02-2084112Actual
32341153.952024-09-2184612Actual
979200.002022-04-228418Budget
30572112.002024-08-228416Actual
11252100.002023-02-208413Budget
18782108.002023-09-228415Actual
130330.002022-05-238473Budget
2144910.332023-11-2384511Actual
188377.002022-05-238466Actual
2615159.002024-04-218466Actual
3750462.002025-02-208456Actual
1244166.002023-03-238463Actual
3218997.572024-09-2184411Actual
15180141.992023-05-238468Actual
35152114.002024-12-218436Actual
15715125.002023-06-238415Actual
10321200.002023-01-218414Budget
611894.002022-09-228416Actual
855440.002022-11-238456Budget
16782164.002023-07-238465Actual
7102100.002022-10-238415Budget
1936634.802023-09-2284411Actual
205137.142023-10-2384112Actual
2656944.382024-04-2184611Actual
354540.002022-07-238473Budget
65072.002022-04-228446Actual
458670.002022-08-238463Budget
2142247.572023-11-2384411Actual
234963.002022-06-238463Actual
9680.002022-04-228463Budget
11501100.002023-02-208464Budget
36154275.002025-01-218415Actual
36657178.422025-01-2184111Actual
27897204.762024-05-2284213Actual
2034020.972023-10-2384211Actual
174515.012023-07-2384112Actual
10460200.002023-01-218415Budget
35943252.002025-01-218413Actual
36537496.542025-01-218418Actual
803527.002022-11-238473Actual
24760189.002024-03-228414Actual
4202200.002022-07-238417Budget
579040.002022-09-228473Budget
1733249.702023-07-2384411Actual
14054214.002023-04-228467Actual
738477.002022-10-238446Actual
2728082.002024-05-228466Actual
2878483.742024-06-2284411Actual
3015057.392024-07-2284113Actual
10381116.002023-01-218464Actual
30301210.002024-08-228463Actual
23645151.002024-02-208463Actual
3183889.002024-09-218466Actual
12629156.002023-03-238464Actual
23610278.002024-02-208413Actual
2405555.002024-02-208466Actual
25951180.002024-04-218465Actual
21665204.002023-12-218463Actual
28292118.002024-06-228416Actual
14176145.022023-04-228468Actual
1461538.002023-05-238473Actual
225200.002022-04-228414Budget
1621868.852023-06-2384111Actual
616750.002022-09-228426Budget
1303968.002023-03-238456Actual
2042126.292023-10-2384511Actual
32608107.002024-10-228473Actual
20663196.002023-11-238463Actual
509198.002022-08-238436Actual
841150.002022-11-238426Budget
242730.002022-06-238473Budget
12945107.002023-03-238436Actual
2193464.002023-12-218416Actual
10926200.002023-01-218417Budget
11579200.002023-02-208415Budget
2057113.532023-10-2384612Actual
21842168.002023-12-218415Actual
1493550.002023-05-238456Actual
279625.002022-06-238426Actual
2096027.002023-11-238426Actual
9402168.002022-12-218465Actual
6589100.002022-09-228418Budget
7101130.002022-10-238415Actual
12708200.002023-03-238415Budget
17037196.002023-07-238417Actual
3139100.002022-06-238467Budget
2446676.292024-02-2084611Actual
2612200.002022-06-238415Budget
1933917.782023-09-2284311Actual
11817100.002023-02-208436Budget
1166129.002022-05-238413Actual
38687103.002025-03-238466Actual
8222160.002022-11-238415Actual
3404113.002022-07-238413Actual
33111352.602024-10-228418Actual
1689590.002023-07-238436Actual
6509161.002022-09-228467Actual
31392356.002024-09-218413Actual
1482881.002023-05-238416Actual
29140360.002024-07-228413Actual
65190.002022-04-228446Budget
5511135.932022-08-238428Actual
8753100.002022-11-238467Budget
30982123.102024-08-2284111Actual
5324142.002022-08-238417Actual
4916145.002022-08-238465Actual
3512439.002024-12-218426Actual
366200.002022-04-228415Budget
21248176.842023-11-238428Actual
2201564.002023-12-218446Actual
3059953.002024-08-228426Actual
4341100.002022-07-238418Budget
36096241.002025-01-218464Actual
1223880.002023-02-208428Budget
3343320.972024-10-2284212Actual
25235317.752024-03-228418Actual
39100132.682025-03-2384611Actual
2475200.002022-06-238414Budget
6636117.752022-09-228428Actual
2337639.062024-01-2184311Actual
37002164.412025-01-2184213Actual
24232146.542024-02-208428Actual
31753125.002024-09-218436Actual
10055138.962022-12-218468Actual
6040142.002022-09-228465Actual
683793.002022-10-238463Actual
2196127.002023-12-218426Actual
195115.012023-09-2284212Actual
10694124.002023-01-218436Actual
10517100.002023-01-218465Budget
33584206.522024-10-2284613Actual
22285145.022023-12-218468Actual
33676168.002024-11-228463Actual
12112113.002023-02-208467Actual

Generated 2025-05-22 15:01:18.045 UTC