[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 594   

509 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3177971.002025-04-188446Actual
1019580.002023-08-188463Actual
2714086.002024-12-178416Actual
11438200.002023-09-178414Budget
631050.002023-04-198456Budget
2669100.002023-01-188465Budget
32015226.842025-04-188428Actual
9481100.002023-07-188416Budget
12769108.002023-10-188465Actual
25951180.002024-11-168465Actual
8362138.002023-06-208416Actual
1392743.002023-11-178456Actual
1493550.002023-12-188456Actual
33676168.002025-06-198463Actual
30266373.002025-03-198413Actual
10740105.002023-08-188446Actual
33139172.302025-05-198428Actual
2370236.002024-09-168473Actual
220990.002022-12-188468Budget
1827961.402024-03-1984111Actual
13368128.362023-10-188428Actual
11720108.002023-09-178416Actual
25734181.002024-11-168463Actual
2532100.002023-01-188464Budget
2611177.002023-01-188415Actual
2289100.002023-01-188413Budget
907880.002023-07-188463Budget
2988436.932025-02-1684211Actual
32551177.002025-05-198463Actual
2662812.462024-11-1684112Actual
3405351.002025-06-198456Actual
2645439.062024-11-1684211Actual
15863102.002024-01-188436Actual
2136829.482024-06-1984211Actual
26210270.002024-11-168417Actual
3488379.002025-07-188473Actual
32764250.002025-05-198465Actual
38957134.802025-10-1884111Actual
2837378.002025-01-178446Actual
18067237.002024-03-198417Actual
579136.002023-04-198473Actual
9344100.002023-07-188415Budget
2193464.002024-07-178416Actual
1064440.002023-08-188426Budget
2042126.292024-05-1984511Actual
1526611.402023-12-1884211Actual
37002164.412025-08-1884213Actual
894070.002023-06-208468Budget
25297166.242024-10-178468Actual
12946100.002023-10-188436Budget
33173219.272025-05-198468Actual
12707189.002023-10-188415Actual
2666213.532024-11-1684612Actual
4774100.002023-03-208464Budget
1490957.002023-12-188446Actual
952850.002023-07-188426Budget
518650.002023-03-208456Budget
2611843.002024-11-168456Actual
2993892.252025-02-1684411Actual
26245208.002024-11-168467Actual
36657178.422025-08-1884111Actual
15622155.002024-01-188414Actual
25235317.752024-10-178418Actual
1191260.002023-09-178456Budget
8221100.002023-06-208415Budget
2494562.002024-10-178416Actual
1893094.002024-04-188436Actual
14524252.002023-12-188413Actual
2204139.002024-07-178456Actual
3458335.872025-06-1984212Actual
5463100.002023-03-208418Budget
2722195.002024-12-178446Actual
7630169.002023-05-208467Actual
33019353.002025-05-198417Actual
29023106.522025-01-1784113Actual
3218269.272023-01-188418Actual
13242158.002023-10-188467Actual
7337100.002023-05-208436Budget
5384100.002023-03-208467Budget
999590.002023-07-188428Budget
2535576.292024-10-1784111Actual
1304060.002023-10-188456Budget
565194.002023-04-198413Actual
6215120.002023-04-198436Actual
2612200.002023-01-188415Budget
36479249.002025-08-188467Actual
108590.002022-11-178468Budget
1005670.002023-07-188468Budget
29856165.662025-02-1684111Actual
1750914.592024-02-1784612Actual
1303968.002023-10-188456Actual
39305210.032025-10-1884213Actual
3139100.002023-01-188467Budget
26957309.002024-12-178414Actual
2296685.002024-08-178436Actual
3901263.532025-10-1884311Actual
518557.002023-03-208456Actual
11865100.002023-09-178446Budget
182138.002022-12-188456Actual
31698108.002025-04-188416Actual
803527.002023-06-208473Actual
25177198.002024-10-178467Actual
898119.002022-11-178467Actual
27812189.062024-12-1784612Actual
1630041.192024-01-1884411Actual
1435145.442023-11-1784611Actual
36537496.542025-08-188418Actual
21750165.002024-07-178414Actual
17730.002022-11-178473Budget
21665204.002024-07-178463Actual
30209134.592025-02-1684613Actual
31987411.692025-04-188418Actual
33552127.572025-05-1984213Actual
31895316.002025-04-188417Actual
29295184.002025-02-168464Actual
20841155.002024-06-198415Actual
39100132.682025-10-1884611Actual
9480123.002023-07-188416Actual
3750462.002025-09-178456Actual
2394315.002024-09-168426Actual
55440.002022-11-178426Actual
34946249.002025-07-188464Actual
12111100.002023-09-178467Budget
2334936.932024-08-1784211Actual
28489404.002025-01-178417Actual
27372223.002024-12-178467Actual
69850.002022-11-178456Budget
163094.002022-12-188416Actual
29736425.332025-02-168418Actual
1627331.612024-01-1884311Actual
9808192.002023-07-188417Actual
3676639.062025-08-1884511Actual
174515.012024-02-1784112Actual
14019162.002023-11-178417Actual
2045541.192024-05-1984611Actual
10381116.002023-08-188464Actual
21631268.002024-07-178413Actual
1662688.002024-02-178473Actual
28965129.482025-01-1784612Actual
37211424.002025-09-178414Actual
22819145.002024-08-178415Actual
1167100.002022-12-188413Budget
8612100.002023-06-208466Actual
6588220.782023-04-198418Actual
669880.002023-04-198468Budget
16782164.002024-02-178465Actual
1176862.002023-09-178426Actual
4916145.002023-03-208465Actual
245247.142024-09-1684112Actual
7241100.002023-05-208416Budget
1733249.702024-02-1784411Actual
31156105.022025-03-1984112Actual
31753125.002025-04-188436Actual
16040198.002024-01-188467Actual
6589100.002023-04-198418Budget
28702165.662025-01-1784111Actual
7629100.002023-05-208467Budget
8753100.002023-06-208467Budget
28347146.002025-01-178436Actual
8284116.002023-06-208465Actual
1360379.002023-11-178473Actual
38687103.002025-10-188466Actual
27430357.152024-12-178418Actual
12993100.002023-10-188446Budget
32671264.002025-05-198464Actual
19599288.002024-05-198413Actual
2831929.002025-01-178426Actual
509198.002023-03-208436Actual
2337639.062024-08-1784311Actual
24146158.002024-09-168467Actual
7162100.002023-05-208465Budget
2958684.002025-02-168466Actual
11501100.002023-09-178464Budget
967236.002023-07-188456Actual
2502660.002024-10-178446Actual
1310090.002023-10-188466Budget
3172535.002025-04-188426Actual
34791323.002025-07-188413Actual
3446328.422025-06-1984511Actual
4915200.002023-03-208465Budget
3404113.002023-02-178413Actual
2004369.002024-05-198466Actual
19810135.002024-05-198415Actual
22726189.002024-08-178414Actual
36103.002022-11-178413Actual
2947334.002025-02-168426Actual
803430.002023-06-208473Budget
11173132.902023-08-188468Actual
3673975.232025-08-1884411Actual
26366187.452024-11-168468Actual
19226131.392024-04-188468Actual
22853108.002024-08-178465Actual
579040.002023-04-198473Budget
1928468.852024-04-1884111Actual
20100224.002024-05-198417Actual
16534318.002024-02-178413Actual
234880.002023-01-188463Budget
24640333.002024-10-178413Actual
15180141.992023-12-188468Actual
9264174.002023-07-188464Actual
11641164.002023-09-178465Actual
34235410.182025-06-198418Actual
18817165.002024-04-188465Actual
2144910.332024-06-1984511Actual
9204220.002023-07-188414Actual
27693111.402024-12-1784611Actual
37091396.002025-09-178413Actual
11500144.002023-09-178464Actual
33641293.002025-06-198413Actual
2609248.002024-11-168446Actual
3833354.002025-10-188473Actual
11580182.002023-09-178415Actual
2458310.332024-09-1684612Actual
1166129.002022-12-188413Actual
3967124.002023-02-178436Actual
32877109.002025-05-198436Actual
7897100.002023-06-208413Budget
38068205.022025-09-1784612Actual
23610278.002024-09-168413Actual
122592.002022-12-188463Actual
3408578.002025-06-198466Actual
23971105.002024-09-168436Actual
3101036.932025-03-1984211Actual
3553570.972025-07-1884211Actual
28582492.002025-01-178418Actual
2031276.292024-05-1984111Actual
3284929.002025-05-198426Actual
34263245.032025-06-198428Actual
215418.212024-06-1984112Actual
27082162.002024-12-178465Actual
31098107.142025-03-1984611Actual
19633182.002024-05-198463Actual
9946200.002023-07-188418Budget
1895647.002024-04-188446Actual
6263101.002023-04-198446Actual
11642100.002023-09-178465Budget
749073.002023-05-208466Actual
214980.002022-12-188428Budget
25263158.662024-10-178428Actual
30092150.762025-02-1684612Actual
21282146.542024-06-198468Actual
3871100.002023-02-178416Budget
10986153.002023-08-188467Actual
24675192.002024-10-178463Actual
23765151.002024-09-168464Actual
16160211.692024-01-188468Actual
255557.142024-10-1784112Actual
3734200.002023-02-178415Budget
630942.002023-04-198456Actual
3635460.002025-08-188456Actual
177483.002022-12-188446Actual
683680.002023-05-208463Budget
2807981.002025-01-178473Actual
28903105.022025-01-1784112Actual
978235.932022-11-178418Actual
34142333.002025-06-198417Actual
4995103.002023-03-208416Actual
915621.002023-07-188473Actual
21248176.842024-06-198428Actual
12629156.002023-10-188464Actual
3005823.102025-02-1684212Actual
17192163.212024-02-178468Actual
3334794.382025-05-1984611Actual
34826191.002025-07-188463Actual
1887560.002024-04-188416Actual
37948105.022025-09-1784611Actual
16569180.002024-02-178463Actual
1111280.002023-08-188428Budget
3603460.002025-08-188473Actual
27751116.722024-12-1784112Actual
1836133.742024-03-1984411Actual
32822127.002025-05-198416Actual
6510100.002023-04-198467Budget
972873.002023-07-188466Actual
1532044.382023-12-1884411Actual
279625.002023-01-188426Actual
38899195.022025-10-188468Actual
12567200.002023-10-188414Budget
2093369.002024-06-198416Actual
31427180.002025-04-188463Actual
406149.002023-02-178456Actual
26837300.002024-12-178413Actual
5839242.002023-04-198414Actual
19752101.002024-05-198464Actual
2405555.002024-09-168466Actual
5978200.002023-04-198415Budget
14142117.752023-11-178428Actual
22131184.002024-07-178417Actual
17601202.002024-03-198463Actual
28022222.002025-01-178463Actual
3906613.532025-10-1884511Actual
1078860.002023-08-188456Budget
3224984.802025-04-1884611Actual
27897204.762024-12-1784213Actual
425100.002022-11-178465Budget
33946116.002025-06-198416Actual
144098.212023-11-1784112Actual
6509161.002023-04-198467Actual
3655135.002023-02-178464Actual
743133.002023-05-208456Actual
164198.212024-01-1884112Actual
18570380.002024-04-188413Actual
426116.002022-11-178465Actual
2893122.042025-01-1784212Actual
36565191.992025-08-188428Actual
3857453.002025-10-188426Actual
8691200.002023-06-208417Budget
2765940.122024-12-1784511Actual
8460100.002023-06-208436Budget
3397336.002025-06-198426Actual
1931213.532024-04-1884211Actual
1230090.002023-09-178468Budget
907974.002023-07-188463Actual
2757853.952024-12-1784211Actual
22252122.302024-07-178428Actual
12190201.082023-09-178418Actual
3035884.002025-03-198473Actual
2139550.762024-06-1984311Actual
242730.002023-01-188473Budget
603112.002022-11-178436Actual
1429145.442023-11-1784311Actual
1064541.002023-08-188426Actual
14735168.002023-12-188415Actual
29643329.002025-02-168417Actual
167844.002022-12-188426Actual
3127678.452025-03-1984113Actual
38276179.002025-10-188463Actual
22761101.002024-08-178464Actual
2435123.102024-09-1684211Actual
1027230.002023-08-188473Budget
1583517.002024-01-188426Actual
1580888.002024-01-188416Actual
28199229.002025-01-178415Actual
5838200.002023-04-198414Budget
12191200.002023-09-178418Budget
5898115.002023-04-198464Actual
17566355.002024-03-198413Actual
507100.002022-11-178416Budget
1882100.002022-12-188466Budget
4261100.002023-02-178467Budget
144365.012023-11-1784212Actual
5650100.002023-04-198413Budget
2716739.002024-12-178426Actual
17686147.002024-03-198414Actual
571273.002023-04-198463Actual
18102129.002024-03-198467Actual
32729257.002025-05-198415Actual
1795248.002024-03-198446Actual
31929280.002025-04-188467Actual
8283100.002023-06-208465Budget
36444367.002025-08-188417Actual
11253140.002023-09-178413Actual
10380100.002023-08-188464Budget
2288125.002023-01-188413Actual
27605115.652024-12-1784311Actual
5899100.002023-04-198464Budget
20748218.002024-06-198414Actual
38241326.002025-10-188413Actual
39278106.522025-10-1884113Actual
2728082.002024-12-178466Actual
3520444.002025-07-188456Actual
691529.002023-05-208473Actual
728856.002023-05-208426Actual
38602138.002025-10-188436Actual
366200.002022-11-178415Budget
2391699.002024-09-168416Actual
11818117.002023-09-178436Actual
17778110.002024-03-198415Actual
32608107.002025-05-198473Actual
4994100.002023-03-208416Budget
21842168.002024-07-178415Actual
2057113.532024-05-1984612Actual
1552114.002022-12-188465Actual
2533130.002023-01-188464Actual
458762.002023-03-208463Actual
2034020.972024-05-1984211Actual
2134053.952024-06-1984111Actual
2332156.082024-08-1784111Actual
979200.002022-11-178418Budget
1621868.852024-01-1884111Actual
3405100.002023-02-178413Budget
65072.002022-11-178446Actual
1131377.002023-09-178463Actual
10846103.002023-08-188466Actual
1197178.002023-09-178466Actual
32399127.572025-04-1884113Actual
2549760.332024-10-1784611Actual
12945107.002023-10-188436Actual
9265200.002023-07-188464Budget
1594869.002024-01-188466Actual
12049164.002023-09-178417Actual
1866241.002024-04-188473Actual
1529328.422023-12-1884311Actual
9577117.002023-07-188436Actual
743240.002023-05-208456Budget
1336980.002023-10-188428Budget
6039200.002023-04-198465Budget
35152114.002025-07-188436Actual
3331360.332025-05-1984411Actual
952947.002023-07-188426Actual
11439231.002023-09-178414Actual
13320200.002023-10-188418Budget
1692164.002024-02-178446Actual
30030103.952025-02-1684112Actual
1801069.002024-03-198466Actual
2291177.002024-08-178416Actual
11817100.002023-09-178436Budget
1299299.002023-10-188446Actual
1694739.002024-02-178456Actual
2650840.122024-11-1684411Actual
2763290.122024-12-1784411Actual
27492184.422024-12-178468Actual
2473236.002024-10-178473Actual
1842242.252024-03-1984611Actual
23263131.392024-08-178468Actual
9867121.002023-07-188467Actual
2021100.002022-12-188467Budget
2843299.002025-01-178466Actual
691430.002023-05-208473Budget
164778.212024-01-1884612Actual
3328665.652025-05-1984311Actual
33111352.602025-05-198418Actual
611894.002023-04-198416Actual
2952776.002025-02-168446Actual
188377.002022-12-188466Actual
34001123.002025-06-198436Actual
2546423.102024-10-1784511Actual
225200.002022-11-178414Budget
33796204.002025-06-198464Actual
1289736.002023-10-188426Actual
967140.002023-07-188456Budget
1890233.002024-04-188426Actual
13725182.002023-11-178415Actual
9343136.002023-07-188415Actual
10134105.002023-08-188413Actual
34617174.172025-06-1984612Actual
30804240.002025-03-198467Actual
1833433.742024-03-1984311Actual
3718380.002025-09-178473Actual
838200.002022-11-178417Budget
29678237.002025-02-168467Actual
18724120.002024-04-188464Actual
9868100.002023-07-188467Budget
1535467.782023-12-1884611Actual
13180200.002023-10-188417Budget
3266102.602023-01-188428Actual
37806114.592025-09-1784111Actual
28524213.002025-01-178467Actual
265359.272024-11-1684511Actual
3593200.002023-02-178414Budget
1588955.002024-01-188446Actual
37861102.892025-09-1784311Actual
284100.002022-11-178464Budget
11064251.092023-08-188418Actual
10459156.002023-08-188415Actual
4201129.002023-02-178417Actual
1559449.002024-01-188473Actual
1848010.332024-03-1984112Actual
34734117.042025-06-1984613Actual
22606309.002024-08-178413Actual
3216279.482025-04-1884311Actual
3065360.002025-03-198446Actual
1995897.002024-05-198436Actual
38153118.802025-09-1784213Actual
35853148.622025-07-1884213Actual
23645151.002024-09-168463Actual
12628100.002023-10-188464Budget
4340184.422023-02-178418Actual
2437831.612024-09-1684311Actual
3523787.002025-07-188466Actual
1735912.462024-02-1784511Actual
37034134.592025-08-1884613Actual
20875161.002024-06-198465Actual
26780141.612024-11-1684613Actual
915730.002023-07-188473Budget
346766.002023-02-178463Actual
5092100.002023-03-208436Budget
26333198.052024-11-168428Actual
24760189.002024-10-178414Actual
35977205.002025-08-188463Actual
2845130.002023-01-188436Actual
28610193.512025-01-178428Actual
177590.002022-12-188446Budget
21989111.002024-07-178436Actual
6697132.902023-04-198468Actual
2346356.082024-08-1784611Actual
2670179.002023-01-188465Actual
1933917.782024-04-1884311Actual
31547206.002025-04-188464Actual
12379100.002023-10-188413Budget
3219200.002023-01-188418Budget
3870110.002023-02-178416Actual
7023200.002023-05-208464Budget
8754148.002023-06-208467Actual
604100.002022-11-178436Budget
2648144.382024-11-1684311Actual
2096027.002024-06-198426Actual
1446711.402023-11-1784612Actual
2873043.312025-01-1784211Actual
756100.002022-11-178466Budget
616750.002023-04-198426Budget
1244070.002023-10-188463Budget
10926200.002023-08-188417Budget
2446676.292024-09-1684611Actual
2656944.382024-11-1684611Actual
354436.002023-02-178473Actual
10135100.002023-08-188413Budget
2749100.002023-01-188416Budget
2355311.402024-08-1784612Actual

Generated 2025-12-17 10:13:25.960 UTC