[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 614   

489 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3733147.002022-07-228415Actual
2305185.002024-01-208466Actual
182138.002022-05-228456Actual
504246.002022-08-228426Actual
962568.002022-12-208446Actual
55440.002022-04-218426Actual
626280.002022-09-218446Budget
2724743.002024-05-218456Actual
31987411.692024-09-208418Actual
1186474.002023-02-198446Actual
37034134.592025-01-2084613Actual
1936634.802023-09-2184411Actual
1392743.002023-04-218456Actual
3968100.002022-07-228436Budget
861380.002022-11-228466Budget
163094.002022-05-228416Actual
3183889.002024-09-208466Actual
5092100.002022-08-228436Budget
30301210.002024-08-218463Actual
616645.002022-09-218426Actual
5323200.002022-08-228417Budget
28347146.002024-06-218436Actual
1166129.002022-05-228413Actual
164198.212023-06-2284112Actual
1544514.592023-05-2284612Actual
38899195.022025-03-228468Actual
2944696.002024-07-218416Actual
32341153.952024-09-2084612Actual
458762.002022-08-228463Actual
9867121.002022-12-208467Actual
1411139.002022-05-228464Actual
3871100.002022-07-228416Budget
2533130.002022-06-228464Actual
12770100.002023-03-228465Budget
18221182.902023-08-228468Actual
1662688.002023-07-228473Actual
3517869.002024-12-208446Actual
37806114.592025-02-1984111Actual
130330.002022-05-228473Budget
11065200.002023-01-208418Budget
4341100.002022-07-228418Budget
8692155.002022-11-228417Actual
2757853.952024-05-2184211Actual
19071233.002023-09-218417Actual
65190.002022-04-218446Budget
1350180.002022-05-228414Actual
225200.002022-04-218414Budget
34296193.512024-11-218468Actual
3405100.002022-07-228413Budget
27458288.972024-05-218428Actual
3343320.972024-10-2184212Actual
1686724.002023-07-228426Actual
3455592.252024-11-2184112Actual
3458335.872024-11-2184212Actual
20193279.872023-10-228418Actual
2692986.002024-05-218473Actual
9401100.002022-12-208465Budget
1111280.002023-01-208428Budget
8832200.002022-11-228418Budget
38241326.002025-03-228413Actual
18605174.002023-09-218463Actual
3791200.002022-07-228465Budget
38276179.002025-03-228463Actual
3405351.002024-11-218456Actual
7338117.002022-10-228436Actual
220990.002022-05-228468Budget
1139018.002023-02-198473Actual
39039115.652025-03-2284411Actual
354540.002022-07-228473Budget
1990385.002023-10-228416Actual
35004297.002024-12-208415Actual
38489259.002025-03-228465Actual
7756104.112022-10-228428Actual
12379100.002023-03-228413Budget
1078860.002023-01-208456Budget
33552127.572024-10-2184213Actual
255826.082024-03-2184212Actual
26991204.002024-05-218464Actual
1251930.002023-03-228473Budget
452694.002022-08-228413Actual
29023106.522024-06-2184113Actual
2479486.002024-03-218464Actual
5511135.932022-08-228428Actual
30092150.762024-07-2184612Actual
25177198.002024-03-218467Actual
37628271.002025-02-198467Actual
2332156.082024-01-2084111Actual
9344100.002022-12-208415Budget
2042126.292023-10-2284511Actual
2763290.122024-05-2184411Actual
978235.932022-04-218418Actual
4448131.392022-07-228468Actual
34946249.002024-12-208464Actual
1797831.002023-08-228456Actual
174515.012023-07-2284112Actual
425100.002022-04-218465Budget
1489216.002022-05-228415Actual
3488379.002024-12-208473Actual
4202200.002022-07-228417Budget
2541027.362024-03-2184311Actual
33796204.002024-11-218464Actual
1384725.002023-04-218426Actual
1005670.002022-12-208468Budget
144098.212023-04-2184112Actual
37948105.022025-02-1984611Actual
23229135.932024-01-208428Actual
3326140.482022-06-228468Actual
26780141.612024-04-2084613Actual
7161135.002022-10-228465Actual
36103.002022-04-218413Actual
245247.142024-02-1984112Actual
32671264.002024-10-218464Actual
29175182.002024-07-218463Actual
1529328.422023-05-2284311Actual
3668557.142025-01-2084211Actual
20841155.002023-11-228415Actual
265359.272024-04-2084511Actual
242631.002022-06-228473Actual
285145.002022-04-218464Actual
3218269.272022-06-228418Actual
32962115.002024-10-218466Actual
636967.002022-09-218466Actual
21631268.002023-12-208413Actual
36189174.002025-01-208465Actual
28022222.002024-06-218463Actual
7023200.002022-10-228464Budget
12190201.082023-02-198418Actual
3967124.002022-07-228436Actual
17813144.002023-08-228465Actual
7337100.002022-10-228436Budget
10460200.002023-01-208415Budget
38602138.002025-03-228436Actual
177590.002022-05-228446Budget
22252122.302023-12-208428Actual
1684098.002023-07-228416Actual
10518123.002023-01-208465Actual
22131184.002023-12-208417Actual
18690194.002023-09-218414Actual
1086107.142022-04-218468Actual
2402357.002024-02-198456Actual
9205200.002022-12-208414Budget
412290.002022-07-228466Budget
2993892.252024-07-2184411Actual
36565191.992025-01-208428Actual
3582671.432024-12-2084113Actual
3292943.002024-10-218456Actual
952850.002022-12-208426Budget
18724120.002023-09-218464Actual
3862867.002025-03-228446Actual
1131270.002023-02-198463Budget
10135100.002023-01-208413Budget
38779222.002025-03-228467Actual
37537104.002025-02-198466Actual
1496870.002023-05-228466Actual
8880117.752022-11-228428Actual
6447200.002022-09-218417Budget
35768205.022024-12-2084612Actual
11064251.092023-01-208418Actual
27987350.002024-06-218413Actual
34826191.002024-12-208463Actual
2201564.002023-12-208446Actual
36479249.002025-01-208467Actual
1836133.742023-08-2284411Actual
2021100.002022-05-228467Budget
391857.002022-07-228426Actual
683680.002022-10-228463Budget
4995103.002022-08-228416Actual
12566193.002023-03-228414Actual
27049241.002024-05-218415Actual
401580.002022-07-228446Budget
19192160.182023-09-218428Actual
2884582.682024-06-2184611Actual
10925164.002023-01-208417Actual
2432352.892024-02-1984111Actual
28107444.002024-06-218414Actual
17686147.002023-08-228414Actual
19633182.002023-10-228463Actual
22606309.002024-01-208413Actual
22166194.002023-12-208467Actual
30421273.002024-08-218464Actual
19106234.002023-09-218467Actual
2958684.002024-07-218466Actual
255557.142024-03-2184112Actual
3139100.002022-06-228467Budget
2662812.462024-04-2084112Actual
841150.002022-11-228426Budget
571273.002022-09-218463Actual
164778.212023-06-2284612Actual
551090.002022-08-228428Budget
2148345.442023-11-2284611Actual
38184239.852025-02-1984613Actual
23971105.002024-02-198436Actual
2998100.002022-06-228466Budget
3106484.802024-08-2184411Actual
34911403.002024-12-208414Actual
738477.002022-10-228446Actual
3404113.002022-07-228413Actual
242730.002022-06-228473Budget
20875161.002023-11-228465Actual
20783125.002023-11-228464Actual
2239839.062023-12-2084311Actual
12050200.002023-02-198417Budget
12567200.002023-03-228414Budget
518650.002022-08-228456Budget
12769108.002023-03-228465Actual
466540.002022-08-228473Budget
7240118.002022-10-228416Actual
5839242.002022-09-218414Actual
9204220.002022-12-208414Actual
2234373.102023-12-2084111Actual
10320180.002023-01-208414Actual
781895.022022-10-228468Actual
841047.002022-11-228426Actual
2096027.002023-11-228426Actual
26872252.002024-05-218463Actual
1728100.002022-05-228436Budget
401491.002022-07-228446Actual
2650840.122024-04-2084411Actual
1730530.552023-07-2284311Actual
9868100.002022-12-208467Budget
2728082.002024-05-218466Actual
972980.002022-12-208466Budget
2399767.002024-02-198446Actual
35387410.182024-12-208418Actual
3792185.002022-07-228465Actual
256148.212024-03-2184612Actual
28702165.662024-06-2184111Actual
6962200.002022-10-228414Budget
2343013.532024-01-2084511Actual
3800673.102025-02-1984112Actual
728950.002022-10-228426Budget
31547206.002024-09-208464Actual
12629156.002023-03-228464Actual
38837414.732025-03-228418Actual
30266373.002024-08-218413Actual
23108196.002024-01-208417Actual
1795248.002023-08-228446Actual
23858143.002024-02-198465Actual
24265211.692024-02-198468Actual
28141201.002024-06-218464Actual
33854209.002024-11-218415Actual
1423657.142023-04-2184111Actual
39100132.682025-03-2284611Actual
20663196.002023-11-228463Actual
444780.002022-07-228468Budget
2355311.402024-01-2084612Actual
3654100.002022-07-228464Budget
21665204.002023-12-208463Actual
4774100.002022-08-228464Budget
17192163.212023-07-228468Actual
22726189.002024-01-208414Actual
34263245.032024-11-218428Actual
1887560.002023-09-218416Actual
23730195.002024-02-198414Actual
5838200.002022-09-218414Budget
6040142.002022-09-218465Actual
13509294.002023-04-218413Actual
10986153.002023-01-208467Actual
18782108.002023-09-218415Actual
3573550.762024-12-2084212Actual
29353262.002024-07-218415Actual
3067949.002024-08-218456Actual
2031276.292023-10-2284111Actual
1621868.852023-06-2284111Actual
23610278.002024-02-198413Actual
3065360.002024-08-218446Actual
2435123.102024-02-1984211Actual
2446676.292024-02-1984611Actual
14176145.022023-04-218468Actual
1931213.532023-09-2184211Actual
3564995.442024-12-2084611Actual
2139550.762023-11-2284311Actual
346670.002022-07-228463Budget
1559449.002023-06-228473Actual
1289640.002023-03-228426Budget
1244070.002023-03-228463Budget
16126132.902023-06-228428Actual
11641164.002023-02-198465Actual
29388189.002024-07-218465Actual
12299110.172023-02-198468Actual
174785.012023-07-2284212Actual
2022128.002022-05-228467Actual
1304060.002023-03-228456Budget
11818117.002023-02-198436Actual
15622155.002023-06-228414Actual
22853108.002024-01-208465Actual
5977185.002022-09-218415Actual
3221631.612024-09-2084511Actual
23765151.002024-02-198464Actual
6216100.002022-09-218436Budget
24232146.542024-02-198428Actual
1360379.002023-04-218473Actual
2749100.002022-06-228416Budget
3340590.122024-10-2184112Actual
1223880.002023-02-198428Budget
2666213.532024-04-2084612Actual
2714086.002024-05-218416Actual
12191200.002023-02-198418Budget
9481100.002022-12-208416Budget
2546423.102024-03-2184511Actual
34142333.002024-11-218417Actual
32764250.002024-10-218465Actual
38454215.002025-03-228415Actual
33946116.002024-11-218416Actual
23201240.482024-01-208418Actual
38865149.572025-03-228428Actual
26245208.002024-04-208467Actual
3180550.002024-09-208456Actual
167930.002022-05-228426Budget
1284990.002023-03-228416Budget
3676639.062025-01-2084511Actual
65072.002022-04-218446Actual
915730.002022-12-208473Budget
2656944.382024-04-2084611Actual
29140360.002024-07-218413Actual
5324142.002022-08-228417Actual
28524213.002024-06-218467Actual
426116.002022-04-218465Actual
15657125.002023-06-228464Actual
850665.002022-11-228446Actual
1998461.002023-10-228446Actual
1019470.002023-01-208463Budget
756100.002022-04-218466Budget
513980.002022-08-228446Budget
3325959.272024-10-2184211Actual
3655135.002022-07-228464Actual
38687103.002025-03-228466Actual
39220189.062025-03-2284612Actual
18102129.002023-08-228467Actual
14524252.002023-05-228413Actual
7241100.002022-10-228416Budget
3071275.002024-08-218466Actual
31427180.002024-09-208463Actual
17158107.142023-07-228428Actual
284100.002022-04-218464Budget
38068205.022025-02-1984612Actual
1351200.002022-05-228414Budget
21876105.002023-12-208465Actual
27751116.722024-05-2184112Actual
35886141.612024-12-2084613Actual
37748261.692025-02-198468Actual
34617174.172024-11-2184612Actual
1176940.002023-02-198426Budget
35329254.002024-12-208467Actual
3284929.002024-10-218426Actual
28292118.002024-06-218416Actual
354436.002022-07-228473Actual
234963.002022-06-228463Actual
2039443.312023-10-2284411Actual
1928468.852023-09-2184111Actual
33761316.002024-11-218414Actual
12112113.002023-02-198467Actual
466436.002022-08-228473Actual
30479221.002024-08-218415Actual
38361395.002025-03-228414Actual
10740105.002023-01-208446Actual
30572112.002024-08-218416Actual
691430.002022-10-228473Budget
406149.002022-07-228456Actual
21162153.002023-11-228467Actual
14558204.002023-05-228463Actual
2104051.002023-11-228456Actual
2502660.002024-03-218446Actual
195429.272023-09-2184612Actual
3632876.002025-01-208446Actual
1842242.252023-08-2284611Actual
25297166.242024-03-218468Actual
9807200.002022-12-208417Budget
14054214.002023-04-218467Actual
2670179.002022-06-228465Actual
34001123.002024-11-218436Actual
6448240.002022-09-218417Actual
1172190.002023-02-198416Budget
35152114.002024-12-208436Actual
34354196.512024-11-2184111Actual
2254915.652023-12-2084612Actual
2615159.002024-04-208466Actual
6215120.002022-09-218436Actual
3005823.102024-07-2184212Actual
17926112.002023-08-228436Actual
3865467.002025-03-228456Actual
2543729.482024-03-2184411Actual
2036718.842023-10-2284311Actual
3734200.002022-07-228415Budget
2873043.312024-06-2184211Actual
2072044.002023-11-228473Actual
215418.212023-11-2284112Actual
3015057.392024-07-2184113Actual
15502364.002023-06-228413Actual
1461538.002023-05-228473Actual
1969083.002023-10-228473Actual
162469.272023-06-2284211Actual
2497218.002024-03-218426Actual
26747208.272024-04-2084213Actual
15180141.992023-05-228468Actual
25263158.662024-03-218428Actual
803527.002022-11-228473Actual
167844.002022-05-228426Actual
108590.002022-04-218468Budget
26957309.002024-05-218414Actual
32107149.702024-09-2084111Actual
6588220.782022-09-218418Actual
3556276.292024-12-2084311Actual
2157413.532023-11-2284612Actual
18067237.002023-08-228417Actual
13321243.512023-03-228418Actual
506118.002022-04-218416Actual
3266102.602022-06-228428Actual
25951180.002024-04-208465Actual
13242158.002023-03-228467Actual
5898115.002022-09-218464Actual
1467794.002023-05-228464Actual
738570.002022-10-228446Budget
29050201.262024-06-2184213Actual
12378107.002023-03-228413Actual
2004369.002023-10-228466Actual
2716739.002024-05-218426Actual
10055138.962022-12-208468Actual
16569180.002023-07-228463Actual
21282146.542023-11-228468Actual
15146126.842023-05-228428Actual
2101200.002022-05-228418Budget
17871100.002023-08-228416Actual
898119.002022-04-218467Actual
2475200.002022-06-228414Budget
1890233.002023-09-218426Actual
3638792.002025-01-208466Actual
3402783.002024-11-218446Actual
2440547.572024-02-1984411Actual
1636136.932023-06-2284611Actual
1627331.612023-06-2284311Actual
3918650.762025-03-2284212Actual
1750914.592023-07-2284612Actual
2045541.192023-10-2284611Actual
293951.002022-06-228456Actual
14142117.752023-04-218428Actual
6510100.002022-09-218467Budget
683793.002022-10-228463Actual
8222160.002022-11-228415Actual
13179148.002023-03-228417Actual
4527100.002022-08-228413Budget
2144910.332023-11-2284511Actual
2093369.002023-11-228416Actual
1230090.002023-02-198468Budget
1789828.002023-08-228426Actual
1482881.002023-05-228416Actual
9994179.872022-12-208428Actual
13320200.002023-03-228418Budget
25235317.752024-03-218418Actual
25856161.002024-04-208464Actual
225165.012023-12-2084112Actual
1995897.002023-10-228436Actual
3328665.652024-10-2184311Actual
3593200.002022-07-228414Budget
2474257.002022-06-228414Actual
504350.002022-08-228426Budget
2672064.412024-04-2084113Actual
6509161.002022-09-218467Actual
3679882.682025-01-2084611Actual
20628333.002023-11-228413Actual
2612200.002022-06-228415Budget
3627432.002025-01-208426Actual
33641293.002024-11-218413Actual
37339208.002025-02-198465Actual
3440985.872024-11-2184311Actual
1689590.002023-07-228436Actual
21750165.002023-12-208414Actual
803430.002022-11-228473Budget
915621.002022-12-208473Actual
2288125.002022-06-228413Actual
13241100.002023-03-228467Budget
855362.002022-11-228456Actual
9402168.002022-12-208465Actual
23645151.002024-02-198463Actual
31605235.002024-09-208415Actual
17130264.722023-07-228418Actual
3373363.002024-11-218473Actual
234880.002022-06-228463Budget
31156105.022024-08-2184112Actual
37594304.002025-02-198417Actual
406250.002022-07-228456Budget
6589100.002022-09-218418Budget
16005218.002023-06-228417Actual
2845130.002022-06-228436Actual
29736425.332024-07-218418Actual
4916145.002022-08-228465Actual
2391699.002024-02-198416Actual
10380100.002023-01-208464Budget
2508581.002024-03-218466Actual

Generated 2025-05-22 02:18:30.103 UTC