[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 609   

494 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11817100.002023-03-018436Budget
18724120.002023-10-018464Actual
34354196.512024-12-0184111Actual
23143232.002024-01-308467Actual
25916208.002024-04-308415Actual
29856165.662024-07-3184111Actual
2839960.002024-07-018456Actual
1901483.002023-10-018466Actual
1694739.002023-08-018456Actual
3512439.002024-12-308426Actual
2787067.922024-05-3184113Actual
21631268.002023-12-308413Actual
1842242.252023-09-0184611Actual
8142155.002022-12-028464Actual
18067237.002023-09-018417Actual
1998461.002023-11-018446Actual
3747892.002025-03-018446Actual
3180550.002024-09-308456Actual
33173219.272024-10-318468Actual
2196127.002023-12-308426Actual
32015226.842024-09-308428Actual
1993030.002023-11-018426Actual
5323200.002022-09-018417Budget
3632876.002025-01-308446Actual
7240118.002022-11-018416Actual
38241326.002025-04-018413Actual
9807200.002022-12-308417Budget
23108196.002024-01-308417Actual
2293819.002024-01-308426Actual
1551100.002022-06-018465Budget
20100224.002023-11-018417Actual
21665204.002023-12-308463Actual
1735912.462023-08-0184511Actual
3405100.002022-08-018413Budget
10460200.002023-01-308415Budget
1544514.592023-06-0184612Actual
25177198.002024-03-318467Actual
1350180.002022-06-018414Actual
3290386.002024-10-318446Actual
37537104.002025-03-018466Actual
163094.002022-06-018416Actual
22726189.002024-01-308414Actual
2728082.002024-05-318466Actual
3373363.002024-12-018473Actual
12112113.002023-03-018467Actual
28234220.002024-07-018465Actual
293951.002022-07-028456Actual
15060196.002023-06-018467Actual
26245208.002024-04-308467Actual
4261100.002022-08-018467Budget
3005823.102024-07-3184212Actual
8363100.002022-12-028416Budget
29260327.002024-07-318414Actual
182250.002022-06-018456Budget
898119.002022-05-018467Actual
2399767.002024-02-298446Actual
34826191.002024-12-308463Actual
23645151.002024-02-298463Actual
1526611.402023-06-0184211Actual
1376097.002023-05-018465Actual
24112211.002024-02-298417Actual
9204220.002022-12-308414Actual
326780.002022-07-028428Budget
1532044.382023-06-0184411Actual
38899195.022025-04-018468Actual
4123124.002022-08-018466Actual
3216279.482024-09-3084311Actual
11173132.902023-01-308468Actual
23765151.002024-02-298464Actual
164778.212023-07-0284612Actual
13509294.002023-05-018413Actual
2843299.002024-07-018466Actual
14054214.002023-05-018467Actual
2837378.002024-07-018446Actual
30030103.952024-07-3184112Actual
1251842.002023-04-018473Actual
32822127.002024-10-318416Actual
12567200.002023-04-018414Budget
38068205.022025-03-0184612Actual
23858143.002024-02-298465Actual
38744355.002025-04-018417Actual
8754148.002022-12-028467Actual
3592213.002022-08-018414Actual
17625.002022-05-018473Actual
2446676.292024-02-2984611Actual
2288125.002022-07-028413Actual
8753100.002022-12-028467Budget
458762.002022-09-018463Actual
1728100.002022-06-018436Budget
738570.002022-11-018446Budget
32107149.702024-09-3084111Actual
33467141.192024-10-3184612Actual
2394315.002024-02-298426Actual
1336980.002023-04-018428Budget
8691200.002022-12-028417Budget
22819145.002024-01-308415Actual
9808192.002022-12-308417Actual
3404113.002022-08-018413Actual
2878483.742024-07-0184411Actual
34142333.002024-12-018417Actual
38454215.002025-04-018415Actual
9480123.002022-12-308416Actual
20193279.872023-11-018418Actual
183889.272023-09-0184511Actual
5463100.002022-09-018418Budget
9343136.002022-12-308415Actual
2603818.002024-04-308426Actual
1284990.002023-04-018416Budget
33525122.312024-10-3184113Actual
33888239.002024-12-018465Actual
33231160.342024-10-3184111Actual
11580182.002023-03-018415Actual
28965129.482024-07-0184612Actual
29295184.002024-07-318464Actual
1594869.002023-07-028466Actual
36917131.612025-01-3084612Actual
2435123.102024-02-2984211Actual
2533130.002022-07-028464Actual
37339208.002025-03-018465Actual
35886141.612024-12-3084613Actual
5899100.002022-10-018464Budget
2650840.122024-04-3084411Actual
749180.002022-11-018466Budget
9947325.332022-12-308418Actual
31303132.832024-08-3184213Actual
2648144.382024-04-3084311Actual
36565191.992025-01-308428Actual
25235317.752024-03-318418Actual
32551177.002024-10-318463Actual
3224984.802024-09-3084611Actual
466540.002022-09-018473Budget
2807981.002024-07-018473Actual
2001039.002023-11-018456Actual
2207478.002023-12-308466Actual
2672064.412024-04-3084113Actual
17566355.002023-09-018413Actual
17813144.002023-09-018465Actual
16126132.902023-07-028428Actual
4201129.002022-08-018417Actual
31605235.002024-09-308415Actual
2999116.002022-07-028466Actual
31895316.002024-09-308417Actual
1191139.002023-03-018456Actual
6263101.002022-10-018446Actual
3219200.002022-07-028418Budget
32962115.002024-10-318466Actual
1727823.102023-08-0184211Actual
1636136.932023-07-0284611Actual
2096027.002023-12-028426Actual
507100.002022-05-018416Budget
1064541.002023-01-308426Actual
2022128.002022-06-018467Actual
2549760.332024-03-3184611Actual
27492184.422024-05-318468Actual
30479221.002024-08-318415Actual
2148345.442023-12-0284611Actual
35449216.242024-12-308468Actual
10055138.962022-12-308468Actual
16040198.002023-07-028467Actual
12628100.002023-04-018464Budget
3106484.802024-08-3184411Actual
8362138.002022-12-028416Actual
26837300.002024-05-318413Actual
3668557.142025-01-3084211Actual
16534318.002023-08-018413Actual
571370.002022-10-018463Budget
130218.002022-06-018473Actual
1078762.002023-01-308456Actual
2254915.652023-12-3084612Actual
15863102.002023-07-028436Actual
3679882.682025-01-3084611Actual
2988436.932024-07-3184211Actual
14643187.002023-06-018414Actual
962470.002022-12-308446Budget
3127678.452024-08-3184113Actual
7161135.002022-11-018465Actual
8880117.752022-12-028428Actual
444780.002022-08-018468Budget
3865467.002025-04-018456Actual
31335136.342024-08-3184613Actual
26747208.272024-04-3084213Actual
1360379.002023-05-018473Actual
6963180.002022-11-018414Actual
579040.002022-10-018473Budget
1310090.002023-04-018466Budget
39338190.732025-04-0184613Actual
1176940.002023-03-018426Budget
3871100.002022-08-018416Budget
20663196.002023-12-028463Actual
11501100.002023-03-018464Budget
11818117.002023-03-018436Actual
30386326.002024-08-318414Actual
3635460.002025-01-308456Actual
69850.002022-05-018456Budget
1019580.002023-01-308463Actual
3655135.002022-08-018464Actual
284100.002022-05-018464Budget
6119100.002022-10-018416Budget
1789828.002023-09-018426Actual
122592.002022-06-018463Actual
4713200.002022-09-018414Budget
3438237.992024-12-0184211Actual
691529.002022-11-018473Actual
412290.002022-08-018466Budget
30804240.002024-08-318467Actual
1304060.002023-04-018456Budget
1299299.002023-04-018446Actual
164198.212023-07-0284112Actual
16098305.632023-07-028418Actual
2296685.002024-01-308436Actual
36302125.002025-01-308436Actual
8283100.002022-12-028465Budget
4854200.002022-09-018415Budget
162469.272023-07-0284211Actual
30769315.002024-08-318417Actual
3523787.002024-12-308466Actual
19226131.392023-10-018468Actual
3440985.872024-12-0184311Actual
10925164.002023-01-308417Actual
21220346.542023-12-028418Actual
1936634.802023-10-0184411Actual
17926112.002023-09-018436Actual
19845117.002023-11-018465Actual
2237130.552023-12-3084211Actual
6588220.782022-10-018418Actual
2993892.252024-07-3184411Actual
38361395.002025-04-018414Actual
10985100.002023-01-308467Budget
10381116.002023-01-308464Actual
2508581.002024-03-318466Actual
2178485.002023-12-308464Actual
6776100.002022-11-018413Budget
34702152.132024-12-0184213Actual
3520444.002024-12-308456Actual
31392356.002024-09-308413Actual
23229135.932024-01-308428Actual
2332156.082024-01-3084111Actual
5898115.002022-10-018464Actual
2337639.062024-01-3084311Actual
13180200.002023-04-018417Budget
1244070.002023-04-018463Budget
3968100.002022-08-018436Budget
36479249.002025-01-308467Actual
4915200.002022-09-018465Budget
1139130.002023-03-018473Budget
32729257.002024-10-318415Actual
9578100.002022-12-308436Budget
17871100.002023-09-018416Actual
5839242.002022-10-018414Actual
16689105.002023-08-018464Actual
29972102.892024-07-3184611Actual
518650.002022-09-018456Budget
3077222.002022-07-028417Actual
1730530.552023-08-0184311Actual
15118334.422023-06-018418Actual
3791513.532025-03-0184511Actual
616645.002022-10-018426Actual
35977205.002025-01-308463Actual
36189174.002025-01-308465Actual
29140360.002024-07-318413Actual
34946249.002024-12-308464Actual
855440.002022-12-028456Budget
2714086.002024-05-318416Actual
30924281.392024-08-318468Actual
34177184.002024-12-018467Actual
225165.012023-12-3084112Actual
2757853.952024-05-3184211Actual
37594304.002025-03-018417Actual
2666213.532024-04-3084612Actual
20783125.002023-12-028464Actual
1310187.002023-04-018466Actual
2846100.002022-07-028436Budget
518557.002022-09-018456Actual
289291.002022-07-028446Actual
1733249.702023-08-0184411Actual
2021100.002022-06-018467Budget
557180.002022-09-018468Budget
3558972.042024-12-3084411Actual
108590.002022-05-018468Budget
7709193.512022-11-018418Actual
6636117.752022-10-018428Actual
37948105.022025-03-0184611Actual
32459118.802024-09-3084613Actual
13665134.002023-05-018464Actual
33111352.602024-10-318418Actual
2405555.002024-02-298466Actual
3331360.332024-10-3184411Actual
33761316.002024-12-018414Actual
728950.002022-11-018426Budget
2716739.002024-05-318426Actual
10517100.002023-01-308465Budget
1552114.002022-06-018465Actual
194843.952023-10-0184112Actual
285145.002022-05-018464Actual
31218162.462024-08-3184612Actual
524499.002022-09-018466Actual
1289736.002023-04-018426Actual
1435145.442023-05-0184611Actual
15715125.002023-07-028415Actual
11579200.002023-03-018415Budget
841150.002022-12-028426Budget
10693100.002023-01-308436Budget
3517869.002024-12-308446Actual
37126263.002025-03-018463Actual
1059790.002023-01-308416Budget
4388157.142022-08-018428Actual
28524213.002024-07-018467Actual
2299252.002024-01-308446Actual
354540.002022-08-018473Budget
2873043.312024-07-0184211Actual
15180141.992023-06-018468Actual
967140.002022-12-308456Budget
2656944.382024-04-3084611Actual
972980.002022-12-308466Budget
34296193.512024-12-018468Actual
29083132.832024-07-0184613Actual
28199229.002024-07-018415Actual
3573550.762024-12-3084212Actual
22166194.002023-12-308467Actual
19071233.002023-10-018417Actual
897100.002022-05-018467Budget
37246288.002025-03-018464Actual
3509784.002024-12-308416Actual
915730.002022-12-308473Budget
1446711.402023-05-0184612Actual
12111100.002023-03-018467Budget
22761101.002024-01-308464Actual
28702165.662024-07-0184111Actual
23730195.002024-02-298414Actual
5650100.002022-10-018413Budget
2579357.002024-04-308473Actual
513980.002022-09-018446Budget
30572112.002024-08-318416Actual
1662688.002023-08-018473Actual
19164396.542023-10-018418Actual
18102129.002023-09-018467Actual
144365.012023-05-0184212Actual
1005670.002022-12-308468Budget
13430172.302023-04-018468Actual
1493550.002023-06-018456Actual
167844.002022-06-018426Actual
2831929.002024-07-018426Actual
513853.002022-09-018446Actual
5462311.692022-09-018418Actual
1890233.002023-10-018426Actual
65190.002022-05-018446Budget
38779222.002025-04-018467Actual
10380100.002023-01-308464Budget
3688420.972025-01-3084212Actual
2193464.002023-12-308416Actual
1423657.142023-05-0184111Actual
1488396.002023-06-018436Actual
25263158.662024-03-318428Actual
636890.002022-10-018466Budget
24887125.002024-03-318465Actual
3857453.002025-04-018426Actual
611894.002022-10-018416Actual
1019470.002023-01-308463Budget
2669100.002022-07-028465Budget
17686147.002023-09-018414Actual
29175182.002024-07-318463Actual
1382097.002023-05-018416Actual
5978200.002022-10-018415Budget
7569240.002022-11-018417Actual
1931213.532023-10-0184211Actual
36103.002022-05-018413Actual
1887560.002023-10-018416Actual
781895.022022-11-018468Actual
21127160.002023-12-028417Actual
37861102.892025-03-0184311Actual
35387410.182024-12-308418Actual
32671264.002024-10-318464Actual
225200.002022-05-018414Budget
683793.002022-11-018463Actual
33796204.002024-12-018464Actual
16160211.692023-07-028468Actual
39158113.532025-04-0184112Actual
11865100.002023-03-018446Budget
2437831.612024-02-2984311Actual
3148477.002024-09-308473Actual
10596104.002023-01-308416Actual
775790.002022-11-018428Budget
23201240.482024-01-308418Actual
365147.002022-05-018415Actual
2355311.402024-01-3084612Actual
34734117.042024-12-0184613Actual
506118.002022-05-018416Actual
205137.142023-11-0184112Actual
2606690.002024-04-308436Actual
2475200.002022-07-028414Budget
683680.002022-11-018463Budget
22131184.002023-12-308417Actual
1686724.002023-08-018426Actual
20135132.002023-11-018467Actual
14019162.002023-05-018417Actual
31156105.022024-08-3184112Actual
3292943.002024-10-318456Actual
28903105.022024-07-0184112Actual
3582671.432024-12-3084113Actual
31753125.002024-09-308436Actual
29353262.002024-07-318415Actual
8460100.002022-12-028436Budget
4340184.422022-08-018418Actual
10986153.002023-01-308467Actual
366200.002022-05-018415Budget
37628271.002025-03-018467Actual
12769108.002023-04-018465Actual
2473236.002024-03-318473Actual
438990.002022-08-018428Budget
182138.002022-06-018456Actual
15622155.002023-07-028414Actual
1797831.002023-09-018456Actual
14558204.002023-06-018463Actual
850770.002022-12-028446Budget
894070.002022-12-028468Budget
9792.002022-05-018463Actual
18817165.002023-10-018465Actual
1131270.002023-03-018463Budget
36537496.542025-01-308418Actual
20628333.002023-12-028413Actual
6697132.902022-10-018468Actual
3078200.002022-07-028417Budget
7630169.002022-11-018467Actual
604100.002022-05-018436Budget
20875161.002023-12-028465Actual
2039443.312023-11-0184411Actual
1928468.852023-10-0184111Actual
10846103.002023-01-308466Actual
391950.002022-08-018426Budget
1485531.002023-06-018426Actual
28489404.002024-07-018417Actual
14114301.092023-05-018418Actual
33584206.522024-10-3184613Actual
837147.002022-05-018417Actual
663790.002022-10-018428Budget
962568.002022-12-308446Actual
2923282.002024-07-318473Actual
2101200.002022-06-018418Budget
2139550.762023-12-0284311Actual
17192163.212023-08-018468Actual
18605174.002023-10-018463Actual
188377.002022-06-018466Actual
32341153.952024-09-3084612Actual
102780.002022-05-018428Budget
17158107.142023-08-018428Actual
36975145.112025-01-3084113Actual
11642100.002023-03-018465Budget
17720120.002023-09-018464Actual
28107444.002024-07-018414Actual
3397336.002024-12-018426Actual
15502364.002023-07-028413Actual
2245877.362023-12-3084611Actual
3676639.062025-01-3084511Actual
1027332.002023-01-308473Actual
3671276.292025-01-3084311Actual
1933917.782023-10-0184311Actual
279730.002022-07-028426Budget
2098899.002023-12-028436Actual
524590.002022-09-018466Budget
1027230.002023-01-308473Budget
35943252.002025-01-308413Actual
2201564.002023-12-308446Actual
12049164.002023-03-018417Actual
2763290.122024-05-3184411Actual
1167100.002022-06-018413Budget
12566193.002023-04-018414Actual
35004297.002024-12-308415Actual
1186474.002023-03-018446Actual
4202200.002022-08-018417Budget
504350.002022-09-018426Budget
13320200.002023-04-018418Budget
10926200.002023-01-308417Budget
10134105.002023-01-308413Actual
2042126.292023-11-0184511Actual
289390.002022-07-028446Budget
38489259.002025-04-018465Actual
31512364.002024-09-308414Actual
743133.002022-11-018456Actual
32307109.272024-09-3084112Actual
13631137.002023-05-018414Actual
34617174.172024-12-0184612Actual
425100.002022-05-018465Budget
1342990.002023-04-018468Budget
1689590.002023-08-018436Actual
1176862.002023-03-018426Actual
3918650.762025-04-0184212Actual
5838200.002022-10-018414Budget
14524252.002023-06-018413Actual
551090.002022-09-018428Budget
1833433.742023-09-0184311Actual
1727135.002022-06-018436Actual
3898563.532025-04-0184211Actual
354436.002022-08-018473Actual
3065360.002024-08-318446Actual

Generated 2025-05-31 17:22:13.976 UTC