[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 604   

499 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781895.022022-10-228468Actual
182138.002022-05-228456Actual
11580182.002023-02-198415Actual
3558972.042024-12-2084411Actual
24265211.692024-02-198468Actual
401491.002022-07-228446Actual
2042126.292023-10-2284511Actual
2549760.332024-03-2184611Actual
12049164.002023-02-198417Actual
22131184.002023-12-208417Actual
34734117.042024-11-2184613Actual
26957309.002024-05-218414Actual
2458310.332024-02-1984612Actual
1426412.462023-04-2184211Actual
37002164.412025-01-2084213Actual
174785.012023-07-2284212Actual
3219200.002022-06-228418Budget
1662688.002023-07-228473Actual
2757853.952024-05-2184211Actual
803527.002022-11-228473Actual
3862867.002025-03-228446Actual
1998461.002023-10-228446Actual
2289100.002022-06-228413Budget
1186474.002023-02-198446Actual
9868100.002022-12-208467Budget
5092100.002022-08-228436Budget
39278106.522025-03-2284113Actual
2533130.002022-06-228464Actual
15715125.002023-06-228415Actual
11065200.002023-01-208418Budget
7570200.002022-10-228417Budget
15537162.002023-06-228463Actual
2293819.002024-01-208426Actual
565194.002022-09-218413Actual
13368128.362023-03-228428Actual
1284990.002023-03-228416Budget
1730530.552023-07-2284311Actual
23858143.002024-02-198465Actual
22224251.092023-12-208418Actual
36657178.422025-01-2084111Actual
38396200.002025-03-228464Actual
19718158.002023-10-228414Actual
15750143.002023-06-228465Actual
29140360.002024-07-218413Actual
9947325.332022-12-208418Actual
33584206.522024-10-2184613Actual
6216100.002022-09-218436Budget
31392356.002024-09-208413Actual
2999116.002022-06-228466Actual
9344100.002022-12-208415Budget
65072.002022-04-218446Actual
12190201.082023-02-198418Actual
2346356.082024-01-2084611Actual
3803419.912025-02-1984212Actual
3148477.002024-09-208473Actual
37628271.002025-02-198467Actual
3733147.002022-07-228415Actual
235219.272024-01-2084112Actual
39220189.062025-03-2284612Actual
1928468.852023-09-2184111Actual
2207478.002023-12-208466Actual
14524252.002023-05-228413Actual
1059790.002023-01-208416Budget
1848010.332023-08-2284112Actual
10741100.002023-01-208446Budget
27751116.722024-05-2184112Actual
225200.002022-04-218414Budget
3857453.002025-03-228426Actual
23108196.002024-01-208417Actual
8284116.002022-11-228465Actual
14176145.022023-04-218468Actual
12945107.002023-03-228436Actual
2603818.002024-04-208426Actual
37211424.002025-02-198414Actual
6962200.002022-10-228414Budget
6510100.002022-09-218467Budget
2157413.532023-11-2284612Actual
33525122.312024-10-2184113Actual
1429145.442023-04-2184311Actual
20100224.002023-10-228417Actual
23823162.002024-02-198415Actual
967140.002022-12-208456Budget
3292943.002024-10-218456Actual
5511135.932022-08-228428Actual
5978200.002022-09-218415Budget
15863102.002023-06-228436Actual
13430172.302023-03-228468Actual
3213573.102024-09-2084211Actual
19845117.002023-10-228465Actual
604100.002022-04-218436Budget
16747160.002023-07-228415Actual
16098305.632023-06-228418Actual
32671264.002024-10-218464Actual
967236.002022-12-208456Actual
1890233.002023-09-218426Actual
25856161.002024-04-208464Actual
5899100.002022-09-218464Budget
2104051.002023-11-228456Actual
4201129.002022-07-228417Actual
7022142.002022-10-228464Actual
5839242.002022-09-218414Actual
20254196.542023-10-228468Actual
29501136.002024-07-218436Actual
36096241.002025-01-208464Actual
55440.002022-04-218426Actual
1064541.002023-01-208426Actual
3564995.442024-12-2084611Actual
406250.002022-07-228456Budget
25916208.002024-04-208415Actual
13321243.512023-03-228418Actual
20841155.002023-11-228415Actual
28141201.002024-06-218464Actual
2609248.002024-04-208446Actual
13544217.002023-04-218463Actual
2787067.922024-05-2184113Actual
2072044.002023-11-228473Actual
8460100.002022-11-228436Budget
25734181.002024-04-208463Actual
2432352.892024-02-1984111Actual
3405351.002024-11-218456Actual
2142247.572023-11-2284411Actual
1833433.742023-08-2284311Actual
518650.002022-08-228456Budget
7161135.002022-10-228465Actual
37126263.002025-02-198463Actual
17813144.002023-08-228465Actual
17130264.722023-07-228418Actual
9343136.002022-12-208415Actual
36479249.002025-01-208467Actual
23143232.002024-01-208467Actual
2669100.002022-06-228465Budget
1019470.002023-01-208463Budget
2172236.002023-12-208473Actual
3340590.122024-10-2184112Actual
29388189.002024-07-218465Actual
1692164.002023-07-228446Actual
2021100.002022-05-228467Budget
2807981.002024-06-218473Actual
27372223.002024-05-218467Actual
14770102.002023-05-228465Actual
365147.002022-04-218415Actual
234880.002022-06-228463Budget
2722195.002024-05-218446Actual
2355311.402024-01-2084612Actual
2474257.002022-06-228414Actual
775790.002022-10-228428Budget
18188117.752023-08-228428Actual
32107149.702024-09-2084111Actual
12770100.002023-03-228465Budget
507100.002022-04-218416Budget
3671276.292025-01-2084311Actual
21631268.002023-12-208413Actual
513980.002022-08-228446Budget
1172190.002023-02-198416Budget
1630041.192023-06-2284411Actual
728950.002022-10-228426Budget
19599288.002023-10-228413Actual
37091396.002025-02-198413Actual
4262147.002022-07-228467Actual
2479486.002024-03-218464Actual
2923282.002024-07-218473Actual
8459120.002022-11-228436Actual
37748261.692025-02-198468Actual
27812189.062024-05-2184612Actual
1191260.002023-02-198456Budget
24887125.002024-03-218465Actual
10693100.002023-01-208436Budget
225165.012023-12-2084112Actual
23645151.002024-02-198463Actual
636890.002022-09-218466Budget
2144910.332023-11-2284511Actual
3688420.972025-01-2084212Actual
34001123.002024-11-218436Actual
2749100.002022-06-228416Budget
738570.002022-10-228446Budget
5324142.002022-08-228417Actual
21665204.002023-12-208463Actual
3673975.232025-01-2084411Actual
17926112.002023-08-228436Actual
3718380.002025-02-198473Actual
35507120.972024-12-2084111Actual
30890179.872024-08-218428Actual
38837414.732025-03-228418Actual
1351200.002022-05-228414Budget
36302125.002025-01-208436Actual
1493550.002023-05-228456Actual
2334936.932024-01-2084211Actual
3791513.532025-02-1984511Actual
234963.002022-06-228463Actual
35768205.022024-12-2084612Actual
1532044.382023-05-2284411Actual
28610193.512024-06-218428Actual
3783427.362025-02-1984211Actual
1461538.002023-05-228473Actual
3968100.002022-07-228436Budget
27195135.002024-05-218436Actual
25177198.002024-03-218467Actual
2237130.552023-12-2084211Actual
36917131.612025-01-2084612Actual
3405100.002022-07-228413Budget
2645439.062024-04-2084211Actual
2952776.002024-07-218446Actual
444780.002022-07-228468Budget
3177971.002024-09-208446Actual
11252100.002023-02-198413Budget
33796204.002024-11-218464Actual
2612200.002022-06-228415Budget
7708200.002022-10-228418Budget
1299299.002023-03-228446Actual
3603460.002025-01-208473Actual
1387570.002023-04-218436Actual
3685682.682025-01-2084112Actual
38744355.002025-03-228417Actual
20875161.002023-11-228465Actual
962470.002022-12-208446Budget
1496870.002023-05-228466Actual
2998100.002022-06-228466Budget
2692986.002024-05-218473Actual
1167100.002022-05-228413Budget
102780.002022-04-218428Budget
1064440.002023-01-208426Budget
972980.002022-12-208466Budget
37594304.002025-02-198417Actual
12707189.002023-03-228415Actual
26780141.612024-04-2084613Actual
32399127.572024-09-2084113Actual
1244070.002023-03-228463Budget
2601153.002024-04-208416Actual
3791200.002022-07-228465Budget
28582492.002024-06-218418Actual
2728082.002024-05-218466Actual
33946116.002024-11-218416Actual
952947.002022-12-208426Actual
9018110.002022-12-208413Actual
205403.952023-10-2284212Actual
438990.002022-07-228428Budget
37537104.002025-02-198466Actual
16005218.002023-06-228417Actual
24146158.002024-02-198467Actual
28107444.002024-06-218414Actual
2988436.932024-07-2184211Actual
1139018.002023-02-198473Actual
9264174.002022-12-208464Actual
25699240.002024-04-208413Actual
2269875.002024-01-208473Actual
20135132.002023-10-228467Actual
1686724.002023-07-228426Actual
12769108.002023-03-228465Actual
894070.002022-11-228468Budget
29798231.392024-07-218468Actual
30514212.002024-08-218465Actual
3967124.002022-07-228436Actual
756100.002022-04-218466Budget
1360379.002023-04-218473Actual
10517100.002023-01-208465Budget
294050.002022-06-228456Budget
69747.002022-04-218456Actual
28347146.002024-06-218436Actual
25000109.002024-03-218436Actual
636967.002022-09-218466Actual
2873043.312024-06-2184211Actual
4388157.142022-07-228428Actual
37246288.002025-02-198464Actual
11642100.002023-02-198465Budget
242730.002022-06-228473Budget
9946200.002022-12-208418Budget
3635460.002025-01-208456Actual
34235410.182024-11-218418Actual
1961160.002022-05-228417Actual
9204220.002022-12-208414Actual
17871100.002023-08-228416Actual
20193279.872023-10-228418Actual
838200.002022-04-218417Budget
18817165.002023-09-218465Actual
31987411.692024-09-208418Actual
1223984.422023-02-198428Actual
29175182.002024-07-218463Actual
6589100.002022-09-218418Budget
38865149.572025-03-228428Actual
16040198.002023-06-228467Actual
27430357.152024-05-218418Actual
31303132.832024-08-2184213Actual
8363100.002022-11-228416Budget
5323200.002022-08-228417Budget
504350.002022-08-228426Budget
3397336.002024-11-218426Actual
55530.002022-04-218426Budget
2136829.482023-11-2284211Actual
13665134.002023-04-218464Actual
29050201.262024-06-2184213Actual
1901483.002023-09-218466Actual
611894.002022-09-218416Actual
27605115.652024-05-2184311Actual
6215120.002022-09-218436Actual
245247.142024-02-1984112Actual
506118.002022-04-218416Actual
1580888.002023-06-228416Actual
31895316.002024-09-208417Actual
8283100.002022-11-228465Budget
29678237.002024-07-218467Actual
3290386.002024-10-218446Actual
3593200.002022-07-228414Budget
37034134.592025-01-2084613Actual
12050200.002023-02-198417Budget
28022222.002024-06-218463Actual
12191200.002023-02-198418Budget
2541027.362024-03-2184311Actual
3408578.002024-11-218466Actual
1523868.852023-05-2284111Actual
30982123.102024-08-2184111Actual
1131377.002023-02-198463Actual
75794.002022-04-218466Actual
14142117.752023-04-218428Actual
10846103.002023-01-208466Actual
25235317.752024-03-218418Actual
10321200.002023-01-208414Budget
1936634.802023-09-2184411Actual
5650100.002022-09-218413Budget
3172535.002024-09-208426Actual
1827961.402023-08-2284111Actual
850665.002022-11-228446Actual
26872252.002024-05-218463Actual
2394315.002024-02-198426Actual
466540.002022-08-228473Budget
2045541.192023-10-2284611Actual
1489216.002022-05-228415Actual
9867121.002022-12-208467Actual
35853148.622024-12-2084213Actual
274897.002022-06-228416Actual
354436.002022-07-228473Actual
205137.142023-10-2284112Actual
144365.012023-04-2184212Actual
25821232.002024-04-208414Actual
4994100.002022-08-228416Budget
31547206.002024-09-208464Actual
728856.002022-10-228426Actual
5462311.692022-08-228418Actual
1801069.002023-08-228466Actual
2039443.312023-10-2284411Actual
1750914.592023-07-2284612Actual
31698108.002024-09-208416Actual
893991.992022-11-228468Actual
3679882.682025-01-2084611Actual
11500144.002023-02-198464Actual
2765940.122024-05-2184511Actual
1086107.142022-04-218468Actual
154127.142023-05-2284112Actual
3218269.272022-06-228418Actual
26991204.002024-05-218464Actual
3067949.002024-08-218456Actual
23971105.002024-02-198436Actual
3523787.002024-12-208466Actual
3331360.332024-10-2184411Actual
691529.002022-10-228473Actual
1019580.002023-01-208463Actual
2034020.972023-10-2284211Actual
346670.002022-07-228463Budget
3517869.002024-12-208446Actual
15025261.002023-05-228417Actual
6963180.002022-10-228414Actual
3898563.532025-03-2284211Actual
2291177.002024-01-208416Actual
36189174.002025-01-208465Actual
10460200.002023-01-208415Budget
3561615.652024-12-2084511Actual
17192163.212023-07-228468Actual
3221631.612024-09-2084511Actual
18160246.542023-08-228418Actual
1176862.002023-02-198426Actual
21220346.542023-11-228418Actual
2777924.162024-05-2184212Actual
26305484.422024-04-208418Actual
4916145.002022-08-228465Actual
163094.002022-05-228416Actual
26333198.052024-04-208428Actual
22166194.002023-12-208467Actual
8082218.002022-11-228414Actual
3553570.972024-12-2084211Actual
10985100.002023-01-208467Budget
177483.002022-05-228446Actual
3654100.002022-07-228464Budget
33552127.572024-10-2184213Actual
10986153.002023-01-208467Actual
2881119.912024-06-2184511Actual
4340184.422022-07-228418Actual
34946249.002024-12-208464Actual
8612100.002022-11-228466Actual
1027332.002023-01-208473Actual
20783125.002023-11-228464Actual
789696.002022-11-228413Actual
22853108.002024-01-208465Actual
1939326.292023-09-2184511Actual
9680.002022-04-218463Budget
31335136.342024-08-2184613Actual
978235.932022-04-218418Actual
31218162.462024-08-2184612Actual
861380.002022-11-228466Budget
16160211.692023-06-228468Actual
1621868.852023-06-2284111Actual
3015057.392024-07-2184113Actual
27049241.002024-05-218415Actual
32015226.842024-09-208428Actual
30386326.002024-08-218414Actual
1223880.002023-02-198428Budget
8753100.002022-11-228467Budget
3065360.002024-08-218446Actual
3140114.002022-06-228467Actual
3812697.742025-02-1984113Actual
626280.002022-09-218446Budget
10459156.002023-01-208415Actual
27987350.002024-06-218413Actual
1467794.002023-05-228464Actual
29856165.662024-07-2184111Actual
17730.002022-04-218473Budget
34263245.032024-11-218428Actual
5383118.002022-08-228467Actual
24760189.002024-03-218414Actual
13242158.002023-03-228467Actual
1694739.002023-07-228456Actual
3077222.002022-06-228417Actual
195429.272023-09-2184612Actual
14558204.002023-05-228463Actual
616750.002022-09-218426Budget
2093369.002023-11-228416Actual
22726189.002024-01-208414Actual
3918650.762025-03-2284212Actual
38068205.022025-02-1984612Actual
285145.002022-04-218464Actual
1310187.002023-03-228466Actual
35977205.002025-01-208463Actual
1727823.102023-07-2284211Actual
1765835.002023-08-228473Actual
2405555.002024-02-198466Actual
21842168.002023-12-208415Actual
2288125.002022-06-228413Actual
32307109.272024-09-2084112Actual
23229135.932024-01-208428Actual
1488396.002023-05-228436Actual
22641168.002024-01-208463Actual
1197090.002023-02-198466Budget
11064251.092023-01-208418Actual
579040.002022-09-218473Budget
12946100.002023-03-228436Budget
6263101.002022-09-218446Actual
3059953.002024-08-218426Actual
3404113.002022-07-228413Actual
16654222.002023-07-228414Actual
12379100.002023-03-228413Budget
2538311.402024-03-2184211Actual
8221100.002022-11-228415Budget
26366187.452024-04-208468Actual
7709193.512022-10-228418Actual
28292118.002024-06-218416Actual
31037102.892024-08-2184311Actual
19164396.542023-09-218418Actual
12629156.002023-03-228464Actual
524590.002022-08-228466Budget
38489259.002025-03-228465Actual
18605174.002023-09-218463Actual
37861102.892025-02-1984311Actual
108590.002022-04-218468Budget
24112211.002024-02-198417Actual
30804240.002024-08-218467Actual
616645.002022-09-218426Actual
1431831.612023-04-2184411Actual
2446676.292024-02-1984611Actual
2134053.952023-11-2284111Actual
167844.002022-05-228426Actual
19071233.002023-09-218417Actual
15180141.992023-05-228468Actual
32962115.002024-10-218466Actual
18221182.902023-08-228468Actual
177590.002022-05-228446Budget
17778110.002023-08-228415Actual
36247135.002025-01-208416Actual
4261100.002022-07-228467Budget
34791323.002024-12-208413Actual
3520444.002024-12-208456Actual
25263158.662024-03-218428Actual
15146126.842023-05-228428Actual
3216279.482024-09-2084311Actual
2955348.002024-07-218456Actual
1251842.002023-03-228473Actual
31640231.002024-09-208465Actual
33761316.002024-11-218414Actual
8691200.002022-11-228417Budget
130218.002022-05-228473Actual
2196127.002023-12-208426Actual
34911403.002024-12-208414Actual
391950.002022-07-228426Budget
1310090.002023-03-228466Budget
11817100.002023-02-198436Budget
1887560.002023-09-218416Actual
36599184.422025-01-208468Actual
2139550.762023-11-2284311Actual
1552114.002022-05-228465Actual
837147.002022-04-218417Actual
9577117.002022-12-208436Actual
3638792.002025-01-208466Actual

Generated 2025-05-21 07:45:02.077 UTC