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

509 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34142333.002024-12-018417Actual
20841155.002023-12-028415Actual
5324142.002022-09-018417Actual
571273.002022-10-018463Actual
2391699.002024-02-298416Actual
4201129.002022-08-018417Actual
26957309.002024-05-318414Actual
5384100.002022-09-018467Budget
4774100.002022-09-018464Budget
9792.002022-05-018463Actual
2533130.002022-07-028464Actual
37714272.302025-03-018428Actual
27430357.152024-05-318418Actual
33139172.302024-10-318428Actual
5323200.002022-09-018417Budget
7101130.002022-11-018415Actual
837147.002022-05-018417Actual
27049241.002024-05-318415Actual
2443211.402024-02-2984511Actual
22853108.002024-01-308465Actual
2207478.002023-12-308466Actual
16534318.002023-08-018413Actual
29175182.002024-07-318463Actual
65072.002022-05-018446Actual
1523868.852023-06-0184111Actual
18782108.002023-10-018415Actual
551090.002022-09-018428Budget
1526611.402023-06-0184211Actual
33946116.002024-12-018416Actual
22131184.002023-12-308417Actual
738570.002022-11-018446Budget
65190.002022-05-018446Budget
1795248.002023-09-018446Actual
34235410.182024-12-018418Actual
15060196.002023-06-018467Actual
1848010.332023-09-0184112Actual
2100219.272022-06-018418Actual
3898563.532025-04-0184211Actual
2254915.652023-12-3084612Actual
19192160.182023-10-018428Actual
2242548.632023-12-3084411Actual
979200.002022-05-018418Budget
3292943.002024-10-318456Actual
38779222.002025-04-018467Actual
39305210.032025-04-0184213Actual
972873.002022-12-308466Actual
32764250.002024-10-318465Actual
2289100.002022-07-028413Budget
2999116.002022-07-028466Actual
25000109.002024-03-318436Actual
2505229.002024-03-318456Actual
27812189.062024-05-3184612Actual
26366187.452024-04-308468Actual
2543729.482024-03-3184411Actual
122480.002022-06-018463Budget
182250.002022-06-018456Budget
3446328.422024-12-0184511Actual
1299299.002023-04-018446Actual
2432352.892024-02-2984111Actual
1485531.002023-06-018426Actual
6509161.002022-10-018467Actual
28347146.002024-07-018436Actual
24112211.002024-02-298417Actual
3224984.802024-09-3084611Actual
36444367.002025-01-308417Actual
23730195.002024-02-298414Actual
27930211.782024-05-3184613Actual
37594304.002025-03-018417Actual
28107444.002024-07-018414Actual
3402783.002024-12-018446Actual
26837300.002024-05-318413Actual
29083132.832024-07-0184613Actual
391950.002022-08-018426Budget
24232146.542024-02-298428Actual
2787067.922024-05-3184113Actual
412290.002022-08-018466Budget
33854209.002024-12-018415Actual
749180.002022-11-018466Budget
14524252.002023-06-018413Actual
34675134.592024-12-0184113Actual
9205200.002022-12-308414Budget
1893094.002023-10-018436Actual
33676168.002024-12-018463Actual
26245208.002024-04-308467Actual
7241100.002022-11-018416Budget
391857.002022-08-018426Actual
15502364.002023-07-028413Actual
11501100.002023-03-018464Budget
24204270.782024-02-298418Actual
12049164.002023-03-018417Actual
2148134.422022-06-018428Actual
38744355.002025-04-018417Actual
279730.002022-07-028426Budget
1969083.002023-11-018473Actual
28199229.002024-07-018415Actual
7023200.002022-11-018464Budget
3517869.002024-12-308446Actual
3862867.002025-04-018446Actual
10741100.002023-01-308446Budget
36189174.002025-01-308465Actual
10740105.002023-01-308446Actual
29260327.002024-07-318414Actual
978235.932022-05-018418Actual
289291.002022-07-028446Actual
2148345.442023-12-0284611Actual
1284990.002023-04-018416Budget
9947325.332022-12-308418Actual
1078762.002023-01-308456Actual
25235317.752024-03-318418Actual
12945107.002023-04-018436Actual
28965129.482024-07-0184612Actual
4916145.002022-09-018465Actual
31427180.002024-09-308463Actual
18690194.002023-10-018414Actual
30209134.592024-07-3184613Actual
23765151.002024-02-298464Actual
3747892.002025-03-018446Actual
3334794.382024-10-3184611Actual
2645439.062024-04-3084211Actual
4123124.002022-08-018466Actual
2288125.002022-07-028413Actual
2136829.482023-12-0284211Actual
19599288.002023-11-018413Actual
27458288.972024-05-318428Actual
7708200.002022-11-018418Budget
23858143.002024-02-298465Actual
2096027.002023-12-028426Actual
1942657.142023-10-0184611Actual
888190.002022-12-028428Budget
3373363.002024-12-018473Actual
2204139.002023-12-308456Actual
245512.892024-02-2984212Actual
28022222.002024-07-018463Actual
1382097.002023-05-018416Actual
8880117.752022-12-028428Actual
31640231.002024-09-308465Actual
7897100.002022-12-028413Budget
1594869.002023-07-028466Actual
28644178.362024-07-018468Actual
24675192.002024-03-318463Actual
289390.002022-07-028446Budget
27337272.002024-05-318417Actual
16005218.002023-07-028417Actual
195115.012023-10-0184212Actual
30479221.002024-08-318415Actual
12629156.002023-04-018464Actual
225200.002022-05-018414Budget
2609248.002024-04-308446Actual
1842242.252023-09-0184611Actual
2884582.682024-07-0184611Actual
38276179.002025-04-018463Actual
26305484.422024-04-308418Actual
7162100.002022-11-018465Budget
3266102.602022-07-028428Actual
1998461.002023-11-018446Actual
144365.012023-05-0184212Actual
3408578.002024-12-018466Actual
8363100.002022-12-028416Budget
401580.002022-08-018446Budget
841047.002022-12-028426Actual
38489259.002025-04-018465Actual
23645151.002024-02-298463Actual
18605174.002023-10-018463Actual
10986153.002023-01-308467Actual
1939326.292023-10-0184511Actual
850770.002022-12-028446Budget
1410100.002022-06-018464Budget
21248176.842023-12-028428Actual
20628333.002023-12-028413Actual
1488396.002023-06-018436Actual
11817100.002023-03-018436Budget
31392356.002024-09-308413Actual
2346356.082024-01-3084611Actual
1336980.002023-04-018428Budget
33173219.272024-10-318468Actual
972980.002022-12-308466Budget
9680.002022-05-018463Budget
6776100.002022-11-018413Budget
1890233.002023-10-018426Actual
10134105.002023-01-308413Actual
6039200.002022-10-018465Budget
2837378.002024-07-018446Actual
11438200.002023-03-018414Budget
4775153.002022-09-018464Actual
35387410.182024-12-308418Actual
3635460.002025-01-308456Actual
2875773.102024-07-0184311Actual
19071233.002023-10-018417Actual
513980.002022-09-018446Budget
32399127.572024-09-3084113Actual
3685682.682025-01-3084112Actual
1750914.592023-08-0184612Actual
11113128.362023-01-308428Actual
8143200.002022-12-028464Budget
16654222.002023-08-018414Actual
39278106.522025-04-0184113Actual
2672064.412024-04-3084113Actual
34497149.702024-12-0184611Actual
8833199.572022-12-028418Actual
2172236.002023-12-308473Actual
167844.002022-06-018426Actual
1739372.042023-08-0184611Actual
2269875.002024-01-308473Actual
29353262.002024-07-318415Actual
3397336.002024-12-018426Actual
1284891.002023-04-018416Actual
4994100.002022-09-018416Budget
354436.002022-08-018473Actual
1727823.102023-08-0184211Actual
3582671.432024-12-3084113Actual
3440985.872024-12-0184311Actual
7629100.002022-11-018467Budget
1489216.002022-06-018415Actual
2958684.002024-07-318466Actual
21876105.002023-12-308465Actual
17601202.002023-09-018463Actual
795780.002022-12-028463Budget
2057113.532023-11-0184612Actual
22819145.002024-01-308415Actual
34263245.032024-12-018428Actual
1827961.402023-09-0184111Actual
2724743.002024-05-318456Actual
10517100.002023-01-308465Budget
30514212.002024-08-318465Actual
616645.002022-10-018426Actual
15715125.002023-07-028415Actual
12567200.002023-04-018414Budget
18817165.002023-10-018465Actual
1551100.002022-06-018465Budget
12378107.002023-04-018413Actual
1392743.002023-05-018456Actual
21750165.002023-12-308414Actual
27195135.002024-05-318436Actual
1244166.002023-04-018463Actual
1197090.002023-03-018466Budget
3458335.872024-12-0184212Actual
9994179.872022-12-308428Actual
16098305.632023-07-028418Actual
13509294.002023-05-018413Actual
1139018.002023-03-018473Actual
1251842.002023-04-018473Actual
154127.142023-06-0184112Actual
518650.002022-09-018456Budget
27605115.652024-05-3184311Actual
1632712.462023-07-0284511Actual
36599184.422025-01-308468Actual
2502660.002024-03-318446Actual
22606309.002024-01-308413Actual
3127678.452024-08-3184113Actual
3627432.002025-01-308426Actual
37686385.942025-03-018418Actual
23143232.002024-01-308467Actual
36154275.002025-01-308415Actual
1901483.002023-10-018466Actual
4713200.002022-09-018414Budget
5978200.002022-10-018415Budget
458762.002022-09-018463Actual
3573550.762024-12-3084212Actual
69747.002022-05-018456Actual
3328665.652024-10-3184311Actual
14558204.002023-06-018463Actual
255557.142024-03-3184112Actual
28292118.002024-07-018416Actual
7240118.002022-11-018416Actual
20783125.002023-12-028464Actual
4853190.002022-09-018415Actual
2001039.002023-11-018456Actual
18188117.752023-09-018428Actual
1310090.002023-04-018466Budget
967236.002022-12-308456Actual
850665.002022-12-028446Actual
2692986.002024-05-318473Actual
22252122.302023-12-308428Actual
3654100.002022-08-018464Budget
1961160.002022-06-018417Actual
30572112.002024-08-318416Actual
30890179.872024-08-318428Actual
3603460.002025-01-308473Actual
4915200.002022-09-018465Budget
35886141.612024-12-3084613Actual
32426201.262024-09-3084213Actual
30924281.392024-08-318468Actual
167930.002022-06-018426Budget
23823162.002024-02-298415Actual
37034134.592025-01-3084613Actual
6697132.902022-10-018468Actual
6777137.002022-11-018413Actual
2648144.382024-04-3084311Actual
2299252.002024-01-308446Actual
7338117.002022-11-018436Actual
962470.002022-12-308446Budget
20875161.002023-12-028465Actual
8612100.002022-12-028466Actual
18221182.902023-09-018468Actual
5898115.002022-10-018464Actual
24640333.002024-03-318413Actual
2579357.002024-04-308473Actual
144098.212023-05-0184112Actual
214980.002022-06-018428Budget
75794.002022-05-018466Actual
3558972.042024-12-3084411Actual
1797831.002023-09-018456Actual
11818117.002023-03-018436Actual
3901263.532025-04-0184311Actual
2878483.742024-07-0184411Actual
3792185.002022-08-018465Actual
8142155.002022-12-028464Actual
894070.002022-12-028468Budget
23201240.482024-01-308418Actual
32107149.702024-09-3084111Actual
1727135.002022-06-018436Actual
29023106.522024-07-0184113Actual
2893122.042024-07-0184212Actual
2716739.002024-05-318426Actual
5839242.002022-10-018414Actual
952947.002022-12-308426Actual
3918650.762025-04-0184212Actual
4340184.422022-08-018418Actual
1936634.802023-10-0184411Actual
30177164.412024-07-3184213Actual
2944696.002024-07-318416Actual
1005670.002022-12-308468Budget
31156105.022024-08-3184112Actual
898119.002022-05-018467Actual
3638792.002025-01-308466Actual
13241100.002023-04-018467Budget
2293819.002024-01-308426Actual
2611843.002024-04-308456Actual
108590.002022-05-018468Budget
37091396.002025-03-018413Actual
6962200.002022-11-018414Budget
1429145.442023-05-0184311Actual
28903105.022024-07-0184112Actual
21631268.002023-12-308413Actual
6447200.002022-10-018417Budget
3509784.002024-12-308416Actual
1461538.002023-06-018473Actual
28702165.662024-07-0184111Actual
35768205.022024-12-3084612Actual
3077222.002022-07-028417Actual
34702152.132024-12-0184213Actual
1490957.002023-06-018446Actual
19633182.002023-11-018463Actual
1962200.002022-06-018417Budget
2031276.292023-11-0184111Actual
10926200.002023-01-308417Budget
1390159.002023-05-018446Actual
21162153.002023-12-028467Actual
9577117.002022-12-308436Actual
1131377.002023-03-018463Actual
2846100.002022-07-028436Budget
23610278.002024-02-298413Actual
3331360.332024-10-3184411Actual
177483.002022-06-018446Actual
30030103.952024-07-3184112Actual
182138.002022-06-018456Actual
10460200.002023-01-308415Budget
19845117.002023-11-018465Actual
34001123.002024-12-018436Actual
36537496.542025-01-308418Actual
3488379.002024-12-308473Actual
3140114.002022-07-028467Actual
33584206.522024-10-3184613Actual
34354196.512024-12-0184111Actual
19752101.002023-11-018464Actual
3221631.612024-09-3084511Actual
7022142.002022-11-018464Actual
20663196.002023-12-028463Actual
452694.002022-09-018413Actual
205403.952023-11-0184212Actual
55440.002022-05-018426Actual
6040142.002022-10-018465Actual
35294307.002024-12-308417Actual
2601153.002024-04-308416Actual
32729257.002024-10-318415Actual
8691200.002022-12-028417Budget
11641164.002023-03-018465Actual
215418.212023-12-0284112Actual
506118.002022-05-018416Actual
174785.012023-08-0184212Actual
346670.002022-08-018463Budget
781770.002022-11-018468Budget
20135132.002023-11-018467Actual
2435123.102024-02-2984211Actual
3593200.002022-08-018414Budget
39100132.682025-04-0184611Actual
10985100.002023-01-308467Budget
16747160.002023-08-018415Actual
3404113.002022-08-018413Actual
18570380.002023-10-018413Actual
1431831.612023-05-0184411Actual
14142117.752023-05-018428Actual
1084790.002023-01-308466Budget
2494562.002024-03-318416Actual
28610193.512024-07-018428Actual
13242158.002023-04-018467Actual
32015226.842024-09-308428Actual
9204220.002022-12-308414Actual
37628271.002025-03-018467Actual
3015057.392024-07-3184113Actual
13430172.302023-04-018468Actual
332590.002022-07-028468Budget
1244070.002023-04-018463Budget
29972102.892024-07-3184611Actual
2541027.362024-03-3184311Actual
8362138.002022-12-028416Actual
2606690.002024-04-308436Actual
265359.272024-04-3084511Actual
38837414.732025-04-018418Actual
28489404.002024-07-018417Actual
2210145.022022-06-018468Actual
557180.002022-09-018468Budget
162469.272023-07-0284211Actual
2923282.002024-07-318473Actual
26210270.002024-04-308417Actual
9018110.002022-12-308413Actual
19106234.002023-10-018467Actual
31753125.002024-09-308436Actual
5511135.932022-09-018428Actual
13665134.002023-05-018464Actual
38184239.852025-03-0184613Actual
565194.002022-10-018413Actual
3218997.572024-09-3084411Actual
3290386.002024-10-318446Actual
669880.002022-10-018468Budget
743133.002022-11-018456Actual
2612200.002022-07-028415Budget
38865149.572025-04-018428Actual
17730.002022-05-018473Budget
2763290.122024-05-3184411Actual
2291177.002024-01-308416Actual
2807981.002024-07-018473Actual
5092100.002022-09-018436Budget
2142247.572023-12-0284411Actual
2497218.002024-03-318426Actual
205137.142023-11-0184112Actual
23263131.392024-01-308468Actual
13368128.362023-04-018428Actual
33111352.602024-10-318418Actual
775790.002022-11-018428Budget
37748261.692025-03-018468Actual
8753100.002022-12-028467Budget
21282146.542023-12-028468Actual
3177971.002024-09-308446Actual
3803419.912025-03-0184212Actual
3673975.232025-01-3084411Actual
32341153.952024-09-3084612Actual
274897.002022-07-028416Actual
242730.002022-07-028473Budget
2098899.002023-12-028436Actual
9480123.002022-12-308416Actual
2021100.002022-06-018467Budget
11065200.002023-01-308418Budget
2370236.002024-02-298473Actual
34826191.002024-12-308463Actual
579136.002022-10-018473Actual
6963180.002022-11-018414Actual
17778110.002023-09-018415Actual
366200.002022-05-018415Budget
2873043.312024-07-0184211Actual
10055138.962022-12-308468Actual
37100.002022-05-018413Budget
3857453.002025-04-018426Actual
2722195.002024-05-318446Actual
2831929.002024-07-018426Actual
406250.002022-08-018456Budget
1059790.002023-01-308416Budget
34734117.042024-12-0184613Actual
4202200.002022-08-018417Budget
242631.002022-07-028473Actual
789696.002022-12-028413Actual
164465.012023-07-0284212Actual
12770100.002023-04-018465Budget
3148477.002024-09-308473Actual
20254196.542023-11-018468Actual
3745299.002025-03-018436Actual
22224251.092023-12-308418Actual
9264174.002022-12-308464Actual
1411139.002022-06-018464Actual
29050201.262024-07-0184213Actual
4388157.142022-08-018428Actual
1995897.002023-11-018436Actual
21842168.002023-12-308415Actual
14643187.002023-06-018414Actual
2107086.002023-12-028466Actual
1532044.382023-06-0184411Actual
35707122.042024-12-3084112Actual
3800673.102025-03-0184112Actual
2670179.002022-07-028465Actual
1303968.002023-04-018456Actual
8460100.002022-12-028436Budget
518557.002022-09-018456Actual
15146126.842023-06-018428Actual
37339208.002025-03-018465Actual
738477.002022-11-018446Actual
13725182.002023-05-018415Actual
22726189.002024-01-308414Actual
897100.002022-05-018467Budget
2603818.002024-04-308426Actual
21127160.002023-12-028417Actual
32636448.002024-10-318414Actual
3668557.142025-01-3084211Actual
2508581.002024-03-318466Actual
1026114.722022-05-018428Actual
30266373.002024-08-318413Actual
3523787.002024-12-308466Actual
36657178.422025-01-3084111Actual
3632876.002025-01-308446Actual
18160246.542023-09-018418Actual

Generated 2025-05-31 13:16:22.531 UTC