[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 622   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194843.952024-04-1884112Actual
29798231.392025-02-168468Actual
2669100.002023-01-188465Budget
2394315.002024-09-168426Actual
195115.012024-04-1884212Actual
2148345.442024-06-1984611Actual
27812189.062024-12-1784612Actual
37091396.002025-09-178413Actual
23858143.002024-09-168465Actual
3035884.002025-03-198473Actual
195429.272024-04-1884612Actual
35329254.002025-07-188467Actual
1223880.002023-09-178428Budget
31427180.002025-04-188463Actual
28582492.002025-01-178418Actual
9344100.002023-07-188415Budget
8754148.002023-06-208467Actual
2343013.532024-08-1784511Actual
29353262.002025-02-168415Actual
28292118.002025-01-178416Actual
749180.002023-05-208466Budget
18160246.542024-03-198418Actual
11720108.002023-09-178416Actual
12567200.002023-10-188414Budget
33761316.002025-06-198414Actual
11439231.002023-09-178414Actual
616750.002023-04-198426Budget
2399767.002024-09-168446Actual
2296685.002024-08-178436Actual
20254196.542024-05-198468Actual
163094.002022-12-188416Actual
1078762.002023-08-188456Actual
2831929.002025-01-178426Actual
803430.002023-06-208473Budget
2242548.632024-07-1784411Actual
13321243.512023-10-188418Actual
2196127.002024-07-178426Actual
25235317.752024-10-178418Actual
565194.002023-04-198413Actual
12993100.002023-10-188446Budget
28489404.002025-01-178417Actual
1131377.002023-09-178463Actual
444780.002023-02-178468Budget
23971105.002024-09-168436Actual
36657178.422025-08-1884111Actual
12049164.002023-09-178417Actual
2508581.002024-10-178466Actual
11817100.002023-09-178436Budget
11579200.002023-09-178415Budget
38899195.022025-10-188468Actual
18817165.002024-04-188465Actual
4774100.002023-03-208464Budget
225165.012024-07-1784112Actual
2045541.192024-05-1984611Actual
1350180.002022-12-188414Actual
31640231.002025-04-188465Actual
17778110.002024-03-198415Actual
9946200.002023-07-188418Budget
7161135.002023-05-208465Actual
1532044.382023-12-1884411Actual
789696.002023-06-208413Actual
2505229.002024-10-178456Actual
11253140.002023-09-178413Actual
19599288.002024-05-198413Actual
3906613.532025-10-1884511Actual
5463100.002023-03-208418Budget
2502660.002024-10-178446Actual
22641168.002024-08-178463Actual
21220346.542024-06-198418Actual
31218162.462025-03-1984612Actual
855362.002023-06-208456Actual
9867121.002023-07-188467Actual
27605115.652024-12-1784311Actual
603112.002022-11-178436Actual
893991.992023-06-208468Actual
12299110.172023-09-178468Actual
35004297.002025-07-188415Actual
8083200.002023-06-208414Budget
2334936.932024-08-1784211Actual
25856161.002024-11-168464Actual
11173132.902023-08-188468Actual
2057113.532024-05-1984612Actual
245247.142024-09-1684112Actual
13241100.002023-10-188467Budget
16040198.002024-01-188467Actual
3101036.932025-03-1984211Actual
743240.002023-05-208456Budget
3509784.002025-07-188416Actual
10134105.002023-08-188413Actual
1544514.592023-12-1884612Actual
33854209.002025-06-198415Actual
38361395.002025-10-188414Actual
850665.002023-06-208446Actual
1392743.002023-11-178456Actual
3685682.682025-08-1884112Actual
11580182.002023-09-178415Actual
1684098.002024-02-178416Actual
1351200.002022-12-188414Budget
29140360.002025-02-168413Actual
3673975.232025-08-1884411Actual
32822127.002025-05-198416Actual
3292943.002025-05-198456Actual
4123124.002023-02-178466Actual
32877109.002025-05-198436Actual
507100.002022-11-178416Budget
32636448.002025-05-198414Actual
962470.002023-07-188446Budget
1223984.422023-09-178428Actual
1727823.102024-02-1784211Actual
4915200.002023-03-208465Budget
7897100.002023-06-208413Budget
39338190.732025-10-1884613Actual
2178485.002024-07-178464Actual
1493550.002023-12-188456Actual
5511135.932023-03-208428Actual
2031276.292024-05-1984111Actual
36599184.422025-08-188468Actual
29856165.662025-02-1684111Actual
38241326.002025-10-188413Actual
10846103.002023-08-188466Actual
7162100.002023-05-208465Budget
12112113.002023-09-178467Actual
17158107.142024-02-178428Actual
1310187.002023-10-188466Actual
6962200.002023-05-208414Budget
2692986.002024-12-178473Actual
10596104.002023-08-188416Actual
36444367.002025-08-188417Actual
18221182.902024-03-198468Actual
2340347.572024-08-1784411Actual
3862867.002025-10-188446Actual
36565191.992025-08-188428Actual
1962200.002022-12-188417Budget
841047.002023-06-208426Actual
506118.002022-11-178416Actual
33231160.342025-05-1984111Actual
2289100.002023-01-188413Budget
17625.002022-11-178473Actual
14643187.002023-12-188414Actual
4261100.002023-02-178467Budget
13179148.002023-10-188417Actual
27337272.002024-12-178417Actual
1969083.002024-05-198473Actual
3340590.122025-05-1984112Actual
8283100.002023-06-208465Budget
182250.002022-12-188456Budget
2104051.002024-06-198456Actual
1336980.002023-10-188428Budget
28199229.002025-01-178415Actual
21876105.002024-07-178465Actual
3404113.002023-02-178413Actual
32729257.002025-05-198415Actual
3455592.252025-06-1984112Actual
2615159.002024-11-168466Actual
738570.002023-05-208446Budget
13320200.002023-10-188418Budget
8753100.002023-06-208467Budget
3632876.002025-08-188446Actual
18102129.002024-03-198467Actual
3556276.292025-07-1884311Actual
3177971.002025-04-188446Actual
20748218.002024-06-198414Actual
18067237.002024-03-198417Actual
1990385.002024-05-198416Actual
32307109.272025-04-1884112Actual
10460200.002023-08-188415Budget
39039115.652025-10-1884411Actual
907880.002023-07-188463Budget
1559449.002024-01-188473Actual
1064440.002023-08-188426Budget
23645151.002024-09-168463Actual
1410100.002022-12-188464Budget
31156105.022025-03-1984112Actual
3901263.532025-10-1884311Actual
1594869.002024-01-188466Actual
3750462.002025-09-178456Actual
35943252.002025-08-188413Actual
8363100.002023-06-208416Budget
130330.002022-12-188473Budget
3015057.392025-02-1684113Actual
12190201.082023-09-178418Actual
2210145.022022-12-188468Actual
3718380.002025-09-178473Actual
16534318.002024-02-178413Actual
16689105.002024-02-178464Actual
14558204.002023-12-188463Actual
1289736.002023-10-188426Actual
17192163.212024-02-178468Actual
24675192.002024-10-178463Actual
3405100.002023-02-178413Budget
21665204.002024-07-178463Actual
27693111.402024-12-1784611Actual
38276179.002025-10-188463Actual
37806114.592025-09-1784111Actual
36154275.002025-08-188415Actual
9481100.002023-07-188416Budget
1827961.402024-03-1984111Actual
19810135.002024-05-198415Actual
8143200.002023-06-208464Budget
749073.002023-05-208466Actual
36189174.002025-08-188465Actual
466436.002023-03-208473Actual
795678.002023-06-208463Actual
3071275.002025-03-198466Actual
38489259.002025-10-188465Actual
2884582.682025-01-1784611Actual
14176145.022023-11-178468Actual
34296193.512025-06-198468Actual
7569240.002023-05-208417Actual
19718158.002024-05-198414Actual
17730.002022-11-178473Budget
1284990.002023-10-188416Budget
3402783.002025-06-198446Actual
6263101.002023-04-198446Actual
1842242.252024-03-1984611Actual
130218.002022-12-188473Actual
36975145.112025-08-1884113Actual
2098899.002024-06-198436Actual
31895316.002025-04-188417Actual
6447200.002023-04-198417Budget
2093369.002024-06-198416Actual
279730.002023-01-188426Budget
1026114.722022-11-178428Actual
850770.002023-06-208446Budget
2601153.002024-11-168416Actual
2440547.572024-09-1684411Actual
30890179.872025-03-198428Actual
3803419.912025-09-1784212Actual
27550159.272024-12-1784111Actual
37211424.002025-09-178414Actual
636890.002023-04-198466Budget
26210270.002024-11-168417Actual
626280.002023-04-198446Budget
24852122.002024-10-178415Actual
36917131.612025-08-1884612Actual
6040142.002023-04-198465Actual
33467141.192025-05-1984612Actual
27897204.762024-12-1784213Actual
2474257.002023-01-188414Actual
34791323.002025-07-188413Actual
2722195.002024-12-178446Actual
17566355.002024-03-198413Actual
2305185.002024-08-178466Actual
3592213.002023-02-178414Actual
3561615.652025-07-1884511Actual
2337639.062024-08-1784311Actual
1446711.402023-11-1784612Actual
3405351.002025-06-198456Actual
2728082.002024-12-178466Actual
25000109.002024-10-178436Actual
27930211.782024-12-1784613Actual
17871100.002024-03-198416Actual
3139100.002023-01-188467Budget
391950.002023-02-178426Budget
20783125.002024-06-198464Actual
1931213.532024-04-1884211Actual
3172535.002025-04-188426Actual
35853148.622025-07-1884213Actual
17813144.002024-03-198465Actual
174785.012024-02-1784212Actual
10517100.002023-08-188465Budget
3739799.002025-09-178416Actual
164778.212024-01-1884612Actual
1588955.002024-01-188446Actual
25699240.002024-11-168413Actual
3870110.002023-02-178416Actual
3127678.452025-03-1984113Actual
781770.002023-05-208468Budget
4201129.002023-02-178417Actual
2332156.082024-08-1784111Actual
10380100.002023-08-188464Budget
1342990.002023-10-188468Budget
32516293.002025-05-198413Actual
1830712.462024-03-1984211Actual
16654222.002024-02-178414Actual
27195135.002024-12-178436Actual
3077222.002023-01-188417Actual
20841155.002024-06-198415Actual
22761101.002024-08-178464Actual
412290.002023-02-178466Budget
16160211.692024-01-188468Actual
1490200.002022-12-188415Budget
2136829.482024-06-1984211Actual
15060196.002023-12-188467Actual
466540.002023-03-208473Budget
426116.002022-11-178465Actual
2923282.002025-02-168473Actual
524499.002023-03-208466Actual
1631100.002022-12-188416Budget
26957309.002024-12-178414Actual
12945107.002023-10-188436Actual
1411139.002022-12-188464Actual
21282146.542024-06-198468Actual
3747892.002025-09-178446Actual
1552114.002022-12-188465Actual
33676168.002025-06-198463Actual
33019353.002025-05-198417Actual
289390.002023-01-188446Budget
38184239.852025-09-1784613Actual
2846100.002023-01-188436Budget
3059953.002025-03-198426Actual
167930.002022-12-188426Budget
22252122.302024-07-178428Actual
2034020.972024-05-1984211Actual
11113128.362023-08-188428Actual
406149.002023-02-178456Actual
3553570.972025-07-1884211Actual
29050201.262025-01-1784213Actual
4388157.142023-02-178428Actual
2845130.002023-01-188436Actual
999590.002023-07-188428Budget
1167100.002022-12-188413Budget
3221631.612025-04-1884511Actual
9577117.002023-07-188436Actual
4994100.002023-03-208416Budget
1461538.002023-12-188473Actual
1526611.402023-12-1884211Actual
39158113.532025-10-1884112Actual
1627331.612024-01-1884311Actual
9947325.332023-07-188418Actual
1698088.002024-02-178466Actual
20100224.002024-05-198417Actual
3854788.002025-10-188416Actual
2288125.002023-01-188413Actual
9204220.002023-07-188414Actual
35152114.002025-07-188436Actual
3783427.362025-09-1784211Actual
1111280.002023-08-188428Budget
34497149.702025-06-1984611Actual
1059790.002023-08-188416Budget
3343320.972025-05-1984212Actual
13180200.002023-10-188417Budget
1435145.442023-11-1784611Actual
15622155.002024-01-188414Actual
18605174.002024-04-188463Actual
23765151.002024-09-168464Actual
1426412.462023-11-1784211Actual
5384100.002023-03-208467Budget
26991204.002024-12-178464Actual
3446328.422025-06-1984511Actual
30627103.002025-03-198436Actual
34675134.592025-06-1984113Actual
9680.002022-11-178463Budget
2650840.122024-11-1684411Actual
907974.002023-07-188463Actual
1890233.002024-04-188426Actual
391857.002023-02-178426Actual
6119100.002023-04-198416Budget
1591549.002024-01-188456Actual
9994179.872023-07-188428Actual
1692164.002024-02-178446Actual
1176862.002023-09-178426Actual
12379100.002023-10-188413Budget
33641293.002025-06-198413Actual
2763290.122024-12-1784411Actual
1078860.002023-08-188456Budget
1848010.332024-03-1984112Actual
35449216.242025-07-188468Actual
10693100.002023-08-188436Budget
28141201.002025-01-178464Actual
7101130.002023-05-208415Actual
38865149.572025-10-188428Actual
365147.002022-11-178415Actual
10985100.002023-08-188467Budget
3676639.062025-08-1884511Actual
10320180.002023-08-188414Actual
17037196.002024-02-178417Actual
19071233.002024-04-188417Actual
1230090.002023-09-178468Budget
3791200.002023-02-178465Budget
26305484.422024-11-168418Actual
2998100.002023-01-188466Budget
9264174.002023-07-188464Actual
55440.002022-11-178426Actual
1730530.552024-02-1784311Actual
19633182.002024-05-198463Actual
3219200.002023-01-188418Budget
13544217.002023-11-178463Actual
22224251.092024-07-178418Actual
7630169.002023-05-208467Actual
1496870.002023-12-188466Actual
2142247.572024-06-1984411Actual
3408578.002025-06-198466Actual
3603460.002025-08-188473Actual
2642690.122024-11-1684111Actual
3871100.002023-02-178416Budget
781895.022023-05-208468Actual
1694739.002024-02-178456Actual
13242158.002023-10-188467Actual
9265200.002023-07-188464Budget
1942657.142024-04-1884611Actual
3800673.102025-09-1784112Actual
33111352.602025-05-198418Actual
37628271.002025-09-178467Actual
1866241.002024-04-188473Actual
3078200.002023-01-188417Budget
1765835.002024-03-198473Actual
2245877.362024-07-1784611Actual
3593200.002023-02-178414Budget
2494562.002024-10-178416Actual
1304060.002023-10-188456Budget
33173219.272025-05-198468Actual
21842168.002024-07-178415Actual
9480123.002023-07-188416Actual
636967.002023-04-198466Actual
13368128.362023-10-188428Actual
20875161.002024-06-198465Actual
37714272.302025-09-178428Actual
15715125.002024-01-188415Actual
1833433.742024-03-1984311Actual
29643329.002025-02-168417Actual
27987350.002025-01-178413Actual
10055138.962023-07-188468Actual
32341153.952025-04-1884612Actual
38957134.802025-10-1884111Actual
5838200.002023-04-198414Budget
1289640.002023-10-188426Budget
21631268.002024-07-178413Actual
2193464.002024-07-178416Actual
38454215.002025-10-188415Actual
29260327.002025-02-168414Actual
19164396.542024-04-188418Actual
30177164.412025-02-1684213Actual
214980.002022-12-188428Budget
3218269.272023-01-188418Actual
69850.002022-11-178456Budget
15502364.002024-01-188413Actual
3679882.682025-08-1884611Actual
2716739.002024-12-178426Actual
8832200.002023-06-208418Budget
10459156.002023-08-188415Actual
24112211.002024-09-168417Actual
17720120.002024-03-198464Actual
15118334.422023-12-188418Actual
34354196.512025-06-1984111Actual
16782164.002024-02-178465Actual
242631.002023-01-188473Actual
5324142.002023-03-208417Actual
3918650.762025-10-1884212Actual
3967124.002023-02-178436Actual
25916208.002024-11-168415Actual
26366187.452024-11-168468Actual
631050.002023-04-198456Budget
1027230.002023-08-188473Budget
29736425.332025-02-168418Actual
28022222.002025-01-178463Actual
33946116.002025-06-198416Actual
4853190.002023-03-208415Actual
32962115.002025-05-198466Actual
33139172.302025-05-198428Actual
15657125.002024-01-188464Actual
3517869.002025-07-188446Actual
38602138.002025-10-188436Actual
1310090.002023-10-188466Budget
33796204.002025-06-198464Actual
504350.002023-03-208426Budget
1995897.002024-05-198436Actual
215418.212024-06-1984112Actual
12629156.002023-10-188464Actual
28965129.482025-01-1784612Actual
23263131.392024-08-178468Actual
1251842.002023-10-188473Actual
34617174.172025-06-1984612Actual
12628100.002023-10-188464Budget
6509161.002023-04-198467Actual
18570380.002024-04-188413Actual
2446676.292024-09-1684611Actual
26780141.612024-11-1684613Actual
37888107.142025-09-1784411Actual
37748261.692025-09-178468Actual
5839242.002023-04-198414Actual
3582671.432025-07-1884113Actual
122480.002022-12-188463Budget
34826191.002025-07-188463Actual
2765940.122024-12-1784511Actual
3812697.742025-09-1784113Actual
2475200.002023-01-188414Budget
2612200.002023-01-188415Budget
551090.002023-03-208428Budget
164465.012024-01-1884212Actual
915730.002023-07-188473Budget

Generated 2025-12-17 16:47:25.081 UTC