[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 608   

495 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7022142.002022-11-018464Actual
5650100.002022-10-018413Budget
36247135.002025-01-308416Actual
33231160.342024-10-3184111Actual
39278106.522025-04-0184113Actual
4854200.002022-09-018415Budget
3221631.612024-09-3084511Actual
603112.002022-05-018436Actual
27987350.002024-07-018413Actual
1351200.002022-06-018414Budget
1848010.332023-09-0184112Actual
2178485.002023-12-308464Actual
8833199.572022-12-028418Actual
12379100.002023-04-018413Budget
1931213.532023-10-0184211Actual
19633182.002023-11-018463Actual
1186474.002023-03-018446Actual
631050.002022-10-018456Budget
466540.002022-09-018473Budget
24146158.002024-02-298467Actual
524590.002022-09-018466Budget
10321200.002023-01-308414Budget
14142117.752023-05-018428Actual
850770.002022-12-028446Budget
3632876.002025-01-308446Actual
9402168.002022-12-308465Actual
1223984.422023-03-018428Actual
20221146.542023-11-018428Actual
1139018.002023-03-018473Actual
1191139.002023-03-018456Actual
3750462.002025-03-018456Actual
1084790.002023-01-308466Budget
7337100.002022-11-018436Budget
1594869.002023-07-028466Actual
205403.952023-11-0184212Actual
33761316.002024-12-018414Actual
3334794.382024-10-3184611Actual
36302125.002025-01-308436Actual
38837414.732025-04-018418Actual
1962200.002022-06-018417Budget
1901483.002023-10-018466Actual
11252100.002023-03-018413Budget
579136.002022-10-018473Actual
26872252.002024-05-318463Actual
6636117.752022-10-018428Actual
630942.002022-10-018456Actual
122592.002022-06-018463Actual
1289640.002023-04-018426Budget
2473236.002024-03-318473Actual
2458310.332024-02-2984612Actual
13321243.512023-04-018418Actual
19192160.182023-10-018428Actual
1733249.702023-08-0184411Actual
17778110.002023-09-018415Actual
2873043.312024-07-0184211Actual
205137.142023-11-0184112Actual
33111352.602024-10-318418Actual
33676168.002024-12-018463Actual
1895647.002023-10-018446Actual
122480.002022-06-018463Budget
10055138.962022-12-308468Actual
4775153.002022-09-018464Actual
13241100.002023-04-018467Budget
6776100.002022-11-018413Budget
3224984.802024-09-3084611Actual
2399767.002024-02-298446Actual
2034020.972023-11-0184211Actual
9578100.002022-12-308436Budget
31987411.692024-09-308418Actual
1410100.002022-06-018464Budget
861380.002022-12-028466Budget
17871100.002023-09-018416Actual
579040.002022-10-018473Budget
1686724.002023-08-018426Actual
16098305.632023-07-028418Actual
24675192.002024-03-318463Actual
2642690.122024-04-3084111Actual
7897100.002022-12-028413Budget
7570200.002022-11-018417Budget
30209134.592024-07-3184613Actual
242631.002022-07-028473Actual
2245877.362023-12-3084611Actual
8692155.002022-12-028417Actual
2944696.002024-07-318416Actual
2432352.892024-02-2984111Actual
274897.002022-07-028416Actual
16654222.002023-08-018414Actual
69747.002022-05-018456Actual
1131270.002023-03-018463Budget
35507120.972024-12-3084111Actual
32636448.002024-10-318414Actual
1392743.002023-05-018456Actual
245512.892024-02-2984212Actual
23971105.002024-02-298436Actual
38899195.022025-04-018468Actual
1739372.042023-08-0184611Actual
19226131.392023-10-018468Actual
25734181.002024-04-308463Actual
636967.002022-10-018466Actual
33888239.002024-12-018465Actual
4201129.002022-08-018417Actual
999590.002022-12-308428Budget
2843299.002024-07-018466Actual
27930211.782024-05-3184613Actual
8362138.002022-12-028416Actual
12567200.002023-04-018414Budget
9204220.002022-12-308414Actual
174785.012023-08-0184212Actual
1684098.002023-08-018416Actual
182138.002022-06-018456Actual
332590.002022-07-028468Budget
1942657.142023-10-0184611Actual
16126132.902023-07-028428Actual
3446328.422024-12-0184511Actual
35943252.002025-01-308413Actual
65072.002022-05-018446Actual
35768205.022024-12-3084612Actual
2999116.002022-07-028466Actual
164198.212023-07-0284112Actual
2305185.002024-01-308466Actual
2237130.552023-12-3084211Actual
4261100.002022-08-018467Budget
391950.002022-08-018426Budget
27605115.652024-05-3184311Actual
2446676.292024-02-2984611Actual
22166194.002023-12-308467Actual
25263158.662024-03-318428Actual
1961160.002022-06-018417Actual
2533130.002022-07-028464Actual
164778.212023-07-0284612Actual
1730530.552023-08-0184311Actual
1303968.002023-04-018456Actual
30804240.002024-08-318467Actual
6215120.002022-10-018436Actual
7161135.002022-11-018465Actual
28903105.022024-07-0184112Actual
2136829.482023-12-0284211Actual
3792185.002022-08-018465Actual
32608107.002024-10-318473Actual
35152114.002024-12-308436Actual
795780.002022-12-028463Budget
1251930.002023-04-018473Budget
4774100.002022-09-018464Budget
2370236.002024-02-298473Actual
952850.002022-12-308426Budget
26837300.002024-05-318413Actual
1939326.292023-10-0184511Actual
1423657.142023-05-0184111Actual
27897204.762024-05-3184213Actual
20628333.002023-12-028413Actual
1727135.002022-06-018436Actual
346766.002022-08-018463Actual
38184239.852025-03-0184613Actual
31335136.342024-08-3184613Actual
32729257.002024-10-318415Actual
3967124.002022-08-018436Actual
10381116.002023-01-308464Actual
214980.002022-06-018428Budget
2196127.002023-12-308426Actual
28234220.002024-07-018465Actual
35449216.242024-12-308468Actual
28022222.002024-07-018463Actual
17686147.002023-09-018414Actual
1172190.002023-03-018416Budget
8283100.002022-12-028465Budget
9265200.002022-12-308464Budget
2096027.002023-12-028426Actual
4341100.002022-08-018418Budget
14114301.092023-05-018418Actual
15502364.002023-07-028413Actual
915621.002022-12-308473Actual
1176940.002023-03-018426Budget
26780141.612024-04-3084613Actual
55530.002022-05-018426Budget
1244166.002023-04-018463Actual
401491.002022-08-018446Actual
3592213.002022-08-018414Actual
626280.002022-10-018446Budget
838200.002022-05-018417Budget
3833354.002025-04-018473Actual
18605174.002023-10-018463Actual
37126263.002025-03-018463Actual
27458288.972024-05-318428Actual
636890.002022-10-018466Budget
2846100.002022-07-028436Budget
3671276.292025-01-3084311Actual
1830712.462023-09-0184211Actual
17566355.002023-09-018413Actual
31218162.462024-08-3184612Actual
6588220.782022-10-018418Actual
13725182.002023-05-018415Actual
7756104.112022-11-018428Actual
426116.002022-05-018465Actual
2508581.002024-03-318466Actual
24760189.002024-03-318414Actual
188377.002022-06-018466Actual
2749100.002022-07-028416Budget
571370.002022-10-018463Budget
285145.002022-05-018464Actual
2546423.102024-03-3184511Actual
11173132.902023-01-308468Actual
39158113.532025-04-0184112Actual
14770102.002023-06-018465Actual
1795248.002023-09-018446Actual
1376097.002023-05-018465Actual
2666213.532024-04-3084612Actual
3509784.002024-12-308416Actual
2201564.002023-12-308446Actual
2142247.572023-12-0284411Actual
12190201.082023-03-018418Actual
25177198.002024-03-318467Actual
18067237.002023-09-018417Actual
683793.002022-11-018463Actual
789696.002022-12-028413Actual
663790.002022-10-018428Budget
1969083.002023-11-018473Actual
2101200.002022-06-018418Budget
20783125.002023-12-028464Actual
803430.002022-12-028473Budget
551090.002022-09-018428Budget
32764250.002024-10-318465Actual
9807200.002022-12-308417Budget
6039200.002022-10-018465Budget
27751116.722024-05-3184112Actual
3458335.872024-12-0184212Actual
9946200.002022-12-308418Budget
2952776.002024-07-318446Actual
2998100.002022-07-028466Budget
39338190.732025-04-0184613Actual
3783427.362025-03-0184211Actual
20100224.002023-11-018417Actual
14558204.002023-06-018463Actual
1289736.002023-04-018426Actual
36444367.002025-01-308417Actual
2440547.572024-02-2984411Actual
256148.212024-03-3184612Actual
1698088.002023-08-018466Actual
1490200.002022-06-018415Budget
22285145.022023-12-308468Actual
2346356.082024-01-3084611Actual
16534318.002023-08-018413Actual
18782108.002023-10-018415Actual
893991.992022-12-028468Actual
29083132.832024-07-0184613Actual
1284990.002023-04-018416Budget
20193279.872023-11-018418Actual
22819145.002024-01-308415Actual
18102129.002023-09-018467Actual
35886141.612024-12-3084613Actual
4527100.002022-09-018413Budget
1446711.402023-05-0184612Actual
10846103.002023-01-308466Actual
1310187.002023-04-018466Actual
4916145.002022-09-018465Actual
2299252.002024-01-308446Actual
3871100.002022-08-018416Budget
24887125.002024-03-318465Actual
11818117.002023-03-018436Actual
2502660.002024-03-318446Actual
2497218.002024-03-318426Actual
6509161.002022-10-018467Actual
18570380.002023-10-018413Actual
458762.002022-09-018463Actual
972873.002022-12-308466Actual
1284891.002023-04-018416Actual
2031276.292023-11-0184111Actual
1485531.002023-06-018426Actual
30890179.872024-08-318428Actual
1842242.252023-09-0184611Actual
9401100.002022-12-308465Budget
3071275.002024-08-318466Actual
26210270.002024-04-308417Actual
3292943.002024-10-318456Actual
2239839.062023-12-3084311Actual
23229135.932024-01-308428Actual
2291177.002024-01-308416Actual
34791323.002024-12-308413Actual
855362.002022-12-028456Actual
1489216.002022-06-018415Actual
1632712.462023-07-0284511Actual
4713200.002022-09-018414Budget
37861102.892025-03-0184311Actual
30514212.002024-08-318465Actual
225165.012023-12-3084112Actual
2692986.002024-05-318473Actual
5463100.002022-09-018418Budget
33019353.002024-10-318417Actual
12770100.002023-04-018465Budget
8691200.002022-12-028417Budget
2254915.652023-12-3084612Actual
1429145.442023-05-0184311Actual
4853190.002022-09-018415Actual
738570.002022-11-018446Budget
26957309.002024-05-318414Actual
3582671.432024-12-3084113Actual
3140114.002022-07-028467Actual
14643187.002023-06-018414Actual
18817165.002023-10-018465Actual
38489259.002025-04-018465Actual
17730.002022-05-018473Budget
5977185.002022-10-018415Actual
102780.002022-05-018428Budget
1692164.002023-08-018446Actual
11579200.002023-03-018415Budget
3593200.002022-08-018414Budget
2098899.002023-12-028436Actual
13180200.002023-04-018417Budget
177590.002022-06-018446Budget
803527.002022-12-028473Actual
841047.002022-12-028426Actual
6447200.002022-10-018417Budget
5898115.002022-10-018464Actual
174515.012023-08-0184112Actual
2021100.002022-06-018467Budget
513980.002022-09-018446Budget
3127678.452024-08-3184113Actual
7709193.512022-11-018418Actual
2535576.292024-03-3184111Actual
1299299.002023-04-018446Actual
1627331.612023-07-0284311Actual
22853108.002024-01-308465Actual
9264174.002022-12-308464Actual
3443682.682024-12-0184411Actual
38241326.002025-04-018413Actual
23765151.002024-02-298464Actual
38068205.022025-03-0184612Actual
2479486.002024-03-318464Actual
9792.002022-05-018463Actual
37100.002022-05-018413Budget
27372223.002024-05-318467Actual
37628271.002025-03-018467Actual
4340184.422022-08-018418Actual
17720120.002023-09-018464Actual
25821232.002024-04-308414Actual
1191260.002023-03-018456Budget
3118436.932024-08-3184212Actual
1493550.002023-06-018456Actual
8753100.002022-12-028467Budget
1765835.002023-09-018473Actual
326780.002022-07-028428Budget
34354196.512024-12-0184111Actual
11865100.002023-03-018446Budget
2645439.062024-04-3084211Actual
31547206.002024-09-308464Actual
28702165.662024-07-0184111Actual
36096241.002025-01-308464Actual
7569240.002022-11-018417Actual
513853.002022-09-018446Actual
19106234.002023-10-018467Actual
1694739.002023-08-018456Actual
3067949.002024-08-318456Actual
3078200.002022-07-028417Budget
3906613.532025-04-0184511Actual
11501100.002023-03-018464Budget
130330.002022-06-018473Budget
3216279.482024-09-3084311Actual
1990385.002023-11-018416Actual
2093369.002023-12-028416Actual
3812697.742025-03-0184113Actual
2172236.002023-12-308473Actual
23610278.002024-02-298413Actual
3438237.992024-12-0184211Actual
32341153.952024-09-3084612Actual
952947.002022-12-308426Actual
3901263.532025-04-0184311Actual
12629156.002023-04-018464Actual
3898563.532025-04-0184211Actual
30301210.002024-08-318463Actual
12946100.002023-04-018436Budget
11439231.002023-03-018414Actual
31156105.022024-08-3184112Actual
31605235.002024-09-308415Actual
12769108.002023-04-018465Actual
37034134.592025-01-3084613Actual
571273.002022-10-018463Actual
32307109.272024-09-3084112Actual
9205200.002022-12-308414Budget
3177971.002024-09-308446Actual
915730.002022-12-308473Budget
21127160.002023-12-028417Actual
749073.002022-11-018466Actual
1887560.002023-10-018416Actual
1583517.002023-07-028426Actual
23730195.002024-02-298414Actual
37748261.692025-03-018468Actual
2611177.002022-07-028415Actual
1552114.002022-06-018465Actual
2672064.412024-04-3084113Actual
55440.002022-05-018426Actual
1725064.592023-08-0184111Actual
36917131.612025-01-3084612Actual
10986153.002023-01-308467Actual
17625.002022-05-018473Actual
2714086.002024-05-318416Actual
962568.002022-12-308446Actual
2893122.042024-07-0184212Actual
2134053.952023-12-0284111Actual
32426201.262024-09-3084213Actual
3488379.002024-12-308473Actual
23645151.002024-02-298463Actual
75794.002022-05-018466Actual
36599184.422025-01-308468Actual
1411139.002022-06-018464Actual
5978200.002022-10-018415Budget
32551177.002024-10-318463Actual
27082162.002024-05-318465Actual
4915200.002022-09-018465Budget
3440985.872024-12-0184311Actual
32107149.702024-09-3084111Actual
6510100.002022-10-018467Budget
3791513.532025-03-0184511Actual
3857453.002025-04-018426Actual
37948105.022025-03-0184611Actual
1166129.002022-06-018413Actual
35387410.182024-12-308418Actual
22252122.302023-12-308428Actual
22761101.002024-01-308464Actual
17037196.002023-08-018417Actual
1005670.002022-12-308468Budget
1488396.002023-06-018436Actual
6963180.002022-11-018414Actual
775790.002022-11-018428Budget
34296193.512024-12-018468Actual
29856165.662024-07-3184111Actual
30769315.002024-08-318417Actual
9680.002022-05-018463Budget
215418.212023-12-0284112Actual
2148345.442023-12-0284611Actual
21282146.542023-12-028468Actual
967140.002022-12-308456Budget
7338117.002022-11-018436Actual
28347146.002024-07-018436Actual
2288125.002022-07-028413Actual
163094.002022-06-018416Actual
34702152.132024-12-0184213Actual
26991204.002024-05-318464Actual
1467794.002023-06-018464Actual
3742432.002025-03-018426Actual
18724120.002023-10-018464Actual
30982123.102024-08-3184111Actual
27812189.062024-05-3184612Actual
177483.002022-06-018446Actual
2648144.382024-04-3084311Actual
7708200.002022-11-018418Budget
27492184.422024-05-318468Actual
4388157.142022-08-018428Actual
23263131.392024-01-308468Actual
1078860.002023-01-308456Budget
1019470.002023-01-308463Budget
19752101.002023-11-018464Actual
32962115.002024-10-318466Actual
1995897.002023-11-018436Actual
3865467.002025-04-018456Actual
2763290.122024-05-3184411Actual
28524213.002024-07-018467Actual
3654100.002022-08-018464Budget
36537496.542025-01-308418Actual
2296685.002024-01-308436Actual
3035884.002024-08-318473Actual
1384725.002023-05-018426Actual
1304060.002023-04-018456Budget
33854209.002024-12-018415Actual
2144910.332023-12-0284511Actual
3668557.142025-01-3084211Actual
3733147.002022-08-018415Actual
13430172.302023-04-018468Actual
36062433.002025-01-308414Actual
279730.002022-07-028426Budget
9947325.332022-12-308418Actual
11065200.002023-01-308418Budget
29678237.002024-07-318467Actual
7629100.002022-11-018467Budget
25000109.002024-03-318436Actual
35004297.002024-12-308415Actual
2343013.532024-01-3084511Actual
34826191.002024-12-308463Actual
29501136.002024-07-318436Actual
10460200.002023-01-308415Budget
28644178.362024-07-018468Actual
12707189.002023-04-018415Actual
12111100.002023-03-018467Budget
1532044.382023-06-0184411Actual
3408578.002024-12-018466Actual
37686385.942025-03-018418Actual
183889.272023-09-0184511Actual
24204270.782024-02-298418Actual
69850.002022-05-018456Budget
38779222.002025-04-018467Actual
220990.002022-06-018468Budget
5838200.002022-10-018414Budget
8221100.002022-12-028415Budget
3734200.002022-08-018415Budget
611894.002022-10-018416Actual
29175182.002024-07-318463Actual
5383118.002022-09-018467Actual

Generated 2025-05-31 08:00:50.245 UTC