[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 598   

505 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3438237.992024-11-2184211Actual
1111280.002023-01-208428Budget
458762.002022-08-228463Actual
15118334.422023-05-228418Actual
28610193.512024-06-218428Actual
1882100.002022-05-228466Budget
1461538.002023-05-228473Actual
33946116.002024-11-218416Actual
15863102.002023-06-228436Actual
2093369.002023-11-228416Actual
32399127.572024-09-2084113Actual
245512.892024-02-1984212Actual
626280.002022-09-218446Budget
108590.002022-04-218468Budget
401491.002022-07-228446Actual
7630169.002022-10-228467Actual
8362138.002022-11-228416Actual
39338190.732025-03-2284613Actual
214980.002022-05-228428Budget
10694124.002023-01-208436Actual
13241100.002023-03-228467Budget
24232146.542024-02-198428Actual
2999116.002022-06-228466Actual
579136.002022-09-218473Actual
4915200.002022-08-228465Budget
35387410.182024-12-208418Actual
4340184.422022-07-228418Actual
10846103.002023-01-208466Actual
3177971.002024-09-208446Actual
1789828.002023-08-228426Actual
130330.002022-05-228473Budget
15180141.992023-05-228468Actual
1559449.002023-06-228473Actual
518557.002022-08-228456Actual
154127.142023-05-2284112Actual
1830712.462023-08-2284211Actual
35707122.042024-12-2084112Actual
2993892.252024-07-2184411Actual
1887560.002023-09-218416Actual
34675134.592024-11-2184113Actual
1230090.002023-02-198468Budget
1186474.002023-02-198446Actual
3857453.002025-03-228426Actual
39220189.062025-03-2284612Actual
26957309.002024-05-218414Actual
12707189.002023-03-228415Actual
4712196.002022-08-228414Actual
31640231.002024-09-208465Actual
27550159.272024-05-2184111Actual
29501136.002024-07-218436Actual
15622155.002023-06-228414Actual
23108196.002024-01-208417Actual
2340347.572024-01-2084411Actual
122592.002022-05-228463Actual
3221631.612024-09-2084511Actual
20748218.002023-11-228414Actual
7337100.002022-10-228436Budget
4388157.142022-07-228428Actual
35943252.002025-01-208413Actual
27751116.722024-05-2184112Actual
1833433.742023-08-2284311Actual
31303132.832024-08-2184213Actual
1244166.002023-03-228463Actual
25856161.002024-04-208464Actual
16689105.002023-07-228464Actual
32671264.002024-10-218464Actual
2346356.082024-01-2084611Actual
102780.002022-04-218428Budget
28107444.002024-06-218414Actual
25821232.002024-04-208414Actual
2998100.002022-06-228466Budget
841047.002022-11-228426Actual
8754148.002022-11-228467Actual
513853.002022-08-228446Actual
1197178.002023-02-198466Actual
28489404.002024-06-218417Actual
37304259.002025-02-198415Actual
294050.002022-06-228456Budget
34177184.002024-11-218467Actual
3668557.142025-01-2084211Actual
14142117.752023-04-218428Actual
164778.212023-06-2284612Actual
15537162.002023-06-228463Actual
2846100.002022-06-228436Budget
2157413.532023-11-2284612Actual
27430357.152024-05-218418Actual
5978200.002022-09-218415Budget
24640333.002024-03-218413Actual
1131270.002023-02-198463Budget
2763290.122024-05-2184411Actual
33676168.002024-11-218463Actual
1692164.002023-07-228446Actual
5977185.002022-09-218415Actual
9792.002022-04-218463Actual
3101036.932024-08-2184211Actual
31929280.002024-09-208467Actual
245247.142024-02-1984112Actual
35449216.242024-12-208468Actual
34235410.182024-11-218418Actual
999590.002022-12-208428Budget
8880117.752022-11-228428Actual
2242548.632023-12-2084411Actual
13631137.002023-04-218414Actual
3405351.002024-11-218456Actual
346766.002022-07-228463Actual
7240118.002022-10-228416Actual
14770102.002023-05-228465Actual
22166194.002023-12-208467Actual
22131184.002023-12-208417Actual
5324142.002022-08-228417Actual
55530.002022-04-218426Budget
743133.002022-10-228456Actual
30479221.002024-08-218415Actual
5899100.002022-09-218464Budget
26837300.002024-05-218413Actual
1735912.462023-07-2284511Actual
1387570.002023-04-218436Actual
2837378.002024-06-218446Actual
11642100.002023-02-198465Budget
972873.002022-12-208466Actual
915621.002022-12-208473Actual
2355311.402024-01-2084612Actual
1694739.002023-07-228456Actual
285145.002022-04-218464Actual
789696.002022-11-228413Actual
1532044.382023-05-2284411Actual
21989111.002023-12-208436Actual
28141201.002024-06-218464Actual
34911403.002024-12-208414Actual
144098.212023-04-2184112Actual
28965129.482024-06-2184612Actual
164465.012023-06-2284212Actual
33111352.602024-10-218418Actual
9867121.002022-12-208467Actual
25142276.002024-03-218417Actual
225200.002022-04-218414Budget
205137.142023-10-2284112Actual
8460100.002022-11-228436Budget
2293819.002024-01-208426Actual
2603818.002024-04-208426Actual
3408578.002024-11-218466Actual
1426412.462023-04-2184211Actual
2541027.362024-03-2184311Actual
25951180.002024-04-208465Actual
38454215.002025-03-228415Actual
2193464.002023-12-208416Actual
235219.272024-01-2084112Actual
3803419.912025-02-1984212Actual
979200.002022-04-218418Budget
34263245.032024-11-218428Actual
36247135.002025-01-208416Actual
1303968.002023-03-228456Actual
2402357.002024-02-198456Actual
795780.002022-11-228463Budget
3871100.002022-07-228416Budget
13430172.302023-03-228468Actual
3440985.872024-11-2184311Actual
1191260.002023-02-198456Budget
162469.272023-06-2284211Actual
2612200.002022-06-228415Budget
1933917.782023-09-2184311Actual
3059953.002024-08-218426Actual
22606309.002024-01-208413Actual
32516293.002024-10-218413Actual
6039200.002022-09-218465Budget
2881119.912024-06-2184511Actual
2479486.002024-03-218464Actual
1621868.852023-06-2284111Actual
8083200.002022-11-228414Budget
24204270.782024-02-198418Actual
346670.002022-07-228463Budget
893991.992022-11-228468Actual
16160211.692023-06-228468Actual
4123124.002022-07-228466Actual
3638792.002025-01-208466Actual
17158107.142023-07-228428Actual
3446328.422024-11-2184511Actual
164198.212023-06-2284112Actual
1005670.002022-12-208468Budget
604100.002022-04-218436Budget
3742432.002025-02-198426Actual
1890233.002023-09-218426Actual
29643329.002024-07-218417Actual
144365.012023-04-2184212Actual
3140114.002022-06-228467Actual
31895316.002024-09-208417Actual
34617174.172024-11-2184612Actual
37100.002022-04-218413Budget
6510100.002022-09-218467Budget
571370.002022-09-218463Budget
1795248.002023-08-228446Actual
2474257.002022-06-228414Actual
21127160.002023-11-228417Actual
1084790.002023-01-208466Budget
1866241.002023-09-218473Actual
36565191.992025-01-208428Actual
36537496.542025-01-208418Actual
242730.002022-06-228473Budget
10459156.002023-01-208415Actual
3127678.452024-08-2184113Actual
2458310.332024-02-1984612Actual
2201564.002023-12-208446Actual
34296193.512024-11-218468Actual
177590.002022-05-228446Budget
31392356.002024-09-208413Actual
2301860.002024-01-208456Actual
2148134.422022-05-228428Actual
25916208.002024-04-208415Actual
803527.002022-11-228473Actual
11579200.002023-02-198415Budget
32729257.002024-10-218415Actual
5462311.692022-08-228418Actual
183889.272023-08-2284511Actual
2955348.002024-07-218456Actual
33854209.002024-11-218415Actual
683793.002022-10-228463Actual
1739372.042023-07-2284611Actual
38687103.002025-03-228466Actual
17625.002022-04-218473Actual
1167100.002022-05-228413Budget
17720120.002023-08-228464Actual
11438200.002023-02-198414Budget
5511135.932022-08-228428Actual
354540.002022-07-228473Budget
3734200.002022-07-228415Budget
2543729.482024-03-2184411Actual
8612100.002022-11-228466Actual
1630041.192023-06-2284411Actual
29083132.832024-06-2184613Actual
17926112.002023-08-228436Actual
8142155.002022-11-228464Actual
3404113.002022-07-228413Actual
25699240.002024-04-208413Actual
24852122.002024-03-218415Actual
23229135.932024-01-208428Actual
3898563.532025-03-2284211Actual
174515.012023-07-2284112Actual
12050200.002023-02-198417Budget
2291177.002024-01-208416Actual
2724743.002024-05-218456Actual
2134053.952023-11-2284111Actual
3077222.002022-06-228417Actual
10055138.962022-12-208468Actual
506118.002022-04-218416Actual
1727135.002022-05-228436Actual
15657125.002023-06-228464Actual
30266373.002024-08-218413Actual
1893094.002023-09-218436Actual
21631268.002023-12-208413Actual
888190.002022-11-228428Budget
2716739.002024-05-218426Actual
611894.002022-09-218416Actual
3455592.252024-11-2184112Actual
2432352.892024-02-1984111Actual
12628100.002023-03-228464Budget
1423657.142023-04-2184111Actual
2299252.002024-01-208446Actual
16569180.002023-07-228463Actual
2502660.002024-03-218446Actual
31987411.692024-09-208418Actual
18817165.002023-09-218465Actual
9018110.002022-12-208413Actual
3373363.002024-11-218473Actual
9265200.002022-12-208464Budget
8143200.002022-11-228464Budget
3582671.432024-12-2084113Actual
365147.002022-04-218415Actual
31698108.002024-09-208416Actual
4713200.002022-08-228414Budget
2988436.932024-07-2184211Actual
952947.002022-12-208426Actual
55440.002022-04-218426Actual
5323200.002022-08-228417Budget
11113128.362023-01-208428Actual
26245208.002024-04-208467Actual
504246.002022-08-228426Actual
38865149.572025-03-228428Actual
3654100.002022-07-228464Budget
35152114.002024-12-208436Actual
21282146.542023-11-228468Actual
2601153.002024-04-208416Actual
12770100.002023-03-228465Budget
255826.082024-03-2184212Actual
2178485.002023-12-208464Actual
6040142.002022-09-218465Actual
756100.002022-04-218466Budget
2728082.002024-05-218466Actual
20663196.002023-11-228463Actual
3078200.002022-06-228417Budget
22252122.302023-12-208428Actual
2031276.292023-10-2284111Actual
3901263.532025-03-2284311Actual
274897.002022-06-228416Actual
894070.002022-11-228468Budget
2096027.002023-11-228426Actual
5463100.002022-08-228418Budget
1962200.002022-05-228417Budget
401580.002022-07-228446Budget
2107086.002023-11-228466Actual
1435145.442023-04-2184611Actual
3071275.002024-08-218466Actual
1223984.422023-02-198428Actual
24112211.002024-02-198417Actual
12379100.002023-03-228413Budget
35415182.902024-12-208428Actual
458670.002022-08-228463Budget
10321200.002023-01-208414Budget
37861102.892025-02-1984311Actual
11818117.002023-02-198436Actual
6263101.002022-09-218446Actual
2807981.002024-06-218473Actual
38068205.022025-02-1984612Actual
861380.002022-11-228466Budget
37034134.592025-01-2084613Actual
354436.002022-07-228473Actual
11641164.002023-02-198465Actual
1304060.002023-03-228456Budget
24887125.002024-03-218465Actual
466436.002022-08-228473Actual
28347146.002024-06-218436Actual
38241326.002025-03-228413Actual
2207478.002023-12-208466Actual
1990385.002023-10-228416Actual
34497149.702024-11-2184611Actual
31753125.002024-09-208436Actual
7756104.112022-10-228428Actual
12049164.002023-02-198417Actual
2021100.002022-05-228467Budget
2714086.002024-05-218416Actual
12378107.002023-03-228413Actual
3292943.002024-10-218456Actual
332590.002022-06-228468Budget
2606690.002024-04-208436Actual
18102129.002023-08-228467Actual
18160246.542023-08-228418Actual
2923282.002024-07-218473Actual
3655135.002022-07-228464Actual
19164396.542023-09-218418Actual
19633182.002023-10-228463Actual
12629156.002023-03-228464Actual
551090.002022-08-228428Budget
412290.002022-07-228466Budget
3676639.062025-01-2084511Actual
9868100.002022-12-208467Budget
1131377.002023-02-198463Actual
1689590.002023-07-228436Actual
12993100.002023-03-228446Budget
27693111.402024-05-2184611Actual
29678237.002024-07-218467Actual
29764176.842024-07-218428Actual
32341153.952024-09-2084612Actual
1059790.002023-01-208416Budget
10740105.002023-01-208446Actual
2648144.382024-04-2084311Actual
9947325.332022-12-208418Actual
38489259.002025-03-228465Actual
30209134.592024-07-2184613Actual
9578100.002022-12-208436Budget
5383118.002022-08-228467Actual
3443682.682024-11-2184411Actual
571273.002022-09-218463Actual
7022142.002022-10-228464Actual
3148477.002024-09-208473Actual
27195135.002024-05-218436Actual
967140.002022-12-208456Budget
1396076.002023-04-218466Actual
1223880.002023-02-198428Budget
23143232.002024-01-208467Actual
34791323.002024-12-208413Actual
952850.002022-12-208426Budget
16098305.632023-06-228418Actual
37339208.002025-02-198465Actual
1627331.612023-06-2284311Actual
2579357.002024-04-208473Actual
3326140.482022-06-228468Actual
2334936.932024-01-2084211Actual
5572123.812022-08-228468Actual
8691200.002022-11-228417Budget
2749100.002022-06-228416Budget
1078762.002023-01-208456Actual
36479249.002025-01-208467Actual
1086107.142022-04-218468Actual
8082218.002022-11-228414Actual
466540.002022-08-228473Budget
28022222.002024-06-218463Actual
37594304.002025-02-198417Actual
2533130.002022-06-228464Actual
163094.002022-05-228416Actual
9019100.002022-12-208413Budget
3906613.532025-03-2284511Actual
518650.002022-08-228456Budget
30030103.952024-07-2184112Actual
5838200.002022-09-218414Budget
17130264.722023-07-228418Actual
2001039.002023-10-228456Actual
3520444.002024-12-208456Actual
27897204.762024-05-2184213Actual
26991204.002024-05-218464Actual
284100.002022-04-218464Budget
8283100.002022-11-228465Budget
37211424.002025-02-198414Actual
3488379.002024-12-208473Actual
27337272.002024-05-218417Actual
27082162.002024-05-218465Actual
962568.002022-12-208446Actual
978235.932022-04-218418Actual
9480123.002022-12-208416Actual
21248176.842023-11-228428Actual
32962115.002024-10-218466Actual
20841155.002023-11-228415Actual
1390159.002023-04-218446Actual
2497218.002024-03-218426Actual
65190.002022-04-218446Budget
2139550.762023-11-2284311Actual
38361395.002025-03-228414Actual
3967124.002022-07-228436Actual
12190201.082023-02-198418Actual
1765835.002023-08-228473Actual
13725182.002023-04-218415Actual
36444367.002025-01-208417Actual
3172535.002024-09-208426Actual
3968100.002022-07-228436Budget
1027332.002023-01-208473Actual
683680.002022-10-228463Budget
14054214.002023-04-218467Actual
4261100.002022-07-228467Budget
509198.002022-08-228436Actual
7897100.002022-11-228413Budget
9402168.002022-12-208465Actual
29295184.002024-07-218464Actual
557180.002022-08-228468Budget
2036718.842023-10-2284311Actual
1078860.002023-01-208456Budget
16534318.002023-07-228413Actual
174785.012023-07-2284212Actual
26747208.272024-04-2084213Actual
16126132.902023-06-228428Actual
2142247.572023-11-2284411Actual
195429.272023-09-2184612Actual
22761101.002024-01-208464Actual
35329254.002024-12-208467Actual
22819145.002024-01-208415Actual
32426201.262024-09-2084213Actual
9343136.002022-12-208415Actual
4201129.002022-07-228417Actual
30301210.002024-08-218463Actual
9205200.002022-12-208414Budget
279625.002022-06-228426Actual
21750165.002023-12-208414Actual
5384100.002022-08-228467Budget
19226131.392023-09-218468Actual
39305210.032025-03-2284213Actual
25734181.002024-04-208463Actual
8222160.002022-11-228415Actual
36917131.612025-01-2084612Actual
1446711.402023-04-2184612Actual
2473236.002024-03-218473Actual
8692155.002022-11-228417Actual
7570200.002022-10-228417Budget
182250.002022-05-228456Budget
22726189.002024-01-208414Actual
14176145.022023-04-218468Actual
17778110.002023-08-228415Actual
25297166.242024-03-218468Actual
2508581.002024-03-218466Actual
234880.002022-06-228463Budget
2098899.002023-11-228436Actual
9680.002022-04-218463Budget
12567200.002023-03-228414Budget
20628333.002023-11-228413Actual
3405100.002022-07-228413Budget
1895647.002023-09-218446Actual
1244070.002023-03-228463Budget
2136829.482023-11-2284211Actual
10460200.002023-01-208415Budget
33053236.002024-10-218467Actual
8833199.572022-11-228418Actual
130218.002022-05-228473Actual
2245877.362023-12-2084611Actual
27372223.002024-05-218467Actual
7708200.002022-10-228418Budget
3635460.002025-01-208456Actual
3334794.382024-10-2184611Actual
1351200.002022-05-228414Budget
3865467.002025-03-228456Actual
30924281.392024-08-218468Actual
2839960.002024-06-218456Actual
29353262.002024-07-218415Actual
7629100.002022-10-228467Budget
20221146.542023-10-228428Actual
167844.002022-05-228426Actual
1490200.002022-05-228415Budget
3750462.002025-02-198456Actual
1526611.402023-05-2284211Actual
1544514.592023-05-2284612Actual
27605115.652024-05-2184311Actual
12112113.002023-02-198467Actual
8459120.002022-11-228436Actual
11580182.002023-02-198415Actual
3862867.002025-03-228446Actual
2532100.002022-06-228464Budget
21842168.002023-12-208415Actual
18067237.002023-08-228417Actual
6697132.902022-09-218468Actual
18724120.002023-09-218464Actual

Generated 2025-05-21 07:41:51.878 UTC