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

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5650100.002022-10-238413Budget
2299252.002024-02-218446Actual
22252122.302024-01-218428Actual
34142333.002024-12-238417Actual
1842242.252023-09-2384611Actual
24887125.002024-04-228465Actual
6447200.002022-10-238417Budget
6588220.782022-10-238418Actual
972980.002023-01-218466Budget
27492184.422024-06-228468Actual
1636136.932023-07-2484611Actual
27049241.002024-06-228415Actual
7569240.002022-11-238417Actual
12191200.002023-03-238418Budget
20100224.002023-11-238417Actual
29643329.002024-08-228417Actual
25856161.002024-05-228464Actual
36189174.002025-02-218465Actual
1739372.042023-08-2384611Actual
13665134.002023-05-238464Actual
2543729.482024-04-2284411Actual
2875773.102024-07-2384311Actual
167844.002022-06-238426Actual
12567200.002023-04-238414Budget
224180.002022-05-238414Actual
1019580.002023-02-218463Actual
293951.002022-07-248456Actual
35294307.002025-01-218417Actual
391857.002022-08-238426Actual
32049213.212024-10-228468Actual
16534318.002023-08-238413Actual
30890179.872024-09-228428Actual
2749100.002022-07-248416Budget
2944696.002024-08-228416Actual
3334794.382024-11-2284611Actual
1488396.002023-06-238436Actual
3671276.292025-02-2184311Actual
11641164.002023-03-238465Actual
39100132.682025-04-2384611Actual
6776100.002022-11-238413Budget
13320200.002023-04-238418Budget
426116.002022-05-238465Actual
14524252.002023-06-238413Actual
18188117.752023-09-238428Actual
630942.002022-10-238456Actual
27458288.972024-06-228428Actual
11252100.002023-03-238413Budget
182250.002022-06-238456Budget
1733249.702023-08-2384411Actual
850770.002022-12-248446Budget
30479221.002024-09-228415Actual
3812697.742025-03-2384113Actual
2100219.272022-06-238418Actual
2210145.022022-06-238468Actual
1167100.002022-06-238413Budget
21665204.002024-01-218463Actual
1797831.002023-09-238456Actual
2355311.402024-02-2184612Actual
7756104.112022-11-238428Actual
518557.002022-09-238456Actual
1350180.002022-06-238414Actual
23143232.002024-02-218467Actual
21162153.002023-12-248467Actual
3218269.272022-07-248418Actual
30804240.002024-09-228467Actual
3343320.972024-11-2284212Actual
2988436.932024-08-2284211Actual
7337100.002022-11-238436Budget
2288125.002022-07-248413Actual
34734117.042024-12-2384613Actual
2370236.002024-03-228473Actual
20628333.002023-12-248413Actual
12378107.002023-04-238413Actual
36917131.612025-02-2184612Actual
5899100.002022-10-238464Budget
2405555.002024-03-228466Actual
36096241.002025-02-218464Actual
366200.002022-05-238415Budget
7709193.512022-11-238418Actual
1064440.002023-02-218426Budget
2873043.312024-07-2384211Actual
25821232.002024-05-228414Actual
841150.002022-12-248426Budget
1552114.002022-06-238465Actual
2042126.292023-11-2384511Actual
1490957.002023-06-238446Actual
1936634.802023-10-2384411Actual
3077222.002022-07-248417Actual
17192163.212023-08-238468Actual
3668557.142025-02-2184211Actual
18817165.002023-10-238465Actual
9792.002022-05-238463Actual
915621.002023-01-218473Actual
8082218.002022-12-248414Actual
952947.002023-01-218426Actual
25177198.002024-04-228467Actual
631050.002022-10-238456Budget
1686724.002023-08-238426Actual
3005823.102024-08-2284212Actual
401580.002022-08-238446Budget
8459120.002022-12-248436Actual
579040.002022-10-238473Budget
21248176.842023-12-248428Actual
36247135.002025-02-218416Actual
29501136.002024-08-228436Actual
8832200.002022-12-248418Budget
27430357.152024-06-228418Actual
1139018.002023-03-238473Actual
728950.002022-11-238426Budget
34296193.512024-12-238468Actual
10134105.002023-02-218413Actual
108590.002022-05-238468Budget
8833199.572022-12-248418Actual
5839242.002022-10-238414Actual
1411139.002022-06-238464Actual
12299110.172023-03-238468Actual
2107086.002023-12-248466Actual
30386326.002024-09-228414Actual
26333198.052024-05-228428Actual
27550159.272024-06-2284111Actual
11720108.002023-03-238416Actual
11579200.002023-03-238415Budget
17720120.002023-09-238464Actual
23730195.002024-03-228414Actual
3833354.002025-04-238473Actual
30862542.002024-09-228418Actual
1303968.002023-04-238456Actual
33888239.002024-12-238465Actual
22853108.002024-02-218465Actual
2134053.952023-12-2484111Actual
2036718.842023-11-2384311Actual
452694.002022-09-238413Actual
33854209.002024-12-238415Actual
11438200.002023-03-238414Budget
37339208.002025-03-238465Actual
691529.002022-11-238473Actual
34263245.032024-12-238428Actual
285145.002022-05-238464Actual
5977185.002022-10-238415Actual
21876105.002024-01-218465Actual
2242548.632024-01-2184411Actual
8880117.752022-12-248428Actual
19192160.182023-10-238428Actual
1594869.002023-07-248466Actual
2148134.422022-06-238428Actual
2662812.462024-05-2284112Actual
75794.002022-05-238466Actual
504350.002022-09-238426Budget
3791513.532025-03-2384511Actual
8460100.002022-12-248436Budget
154127.142023-06-2384112Actual
3603460.002025-02-218473Actual
3632876.002025-02-218446Actual
38865149.572025-04-238428Actual
15060196.002023-06-238467Actual
144365.012023-05-2384212Actual
14770102.002023-06-238465Actual
2494562.002024-04-228416Actual
6448240.002022-10-238417Actual
3592213.002022-08-238414Actual
4341100.002022-08-238418Budget
2612200.002022-07-248415Budget
29798231.392024-08-228468Actual
1223984.422023-03-238428Actual
2039443.312023-11-2384411Actual
1310090.002023-04-238466Budget
1382097.002023-05-238416Actual
2193464.002024-01-218416Actual
16654222.002023-08-238414Actual
8222160.002022-12-248415Actual
3059953.002024-09-228426Actual
30266373.002024-09-228413Actual
3106484.802024-09-2284411Actual
4202200.002022-08-238417Budget
2947334.002024-08-228426Actual
32399127.572024-10-2284113Actual
20663196.002023-12-248463Actual
1461538.002023-06-238473Actual
3854788.002025-04-238416Actual
177483.002022-06-238446Actual
7897100.002022-12-248413Budget
2845130.002022-07-248436Actual
274897.002022-07-248416Actual
2034020.972023-11-2384211Actual
17871100.002023-09-238416Actual
3906613.532025-04-2384511Actual
1059790.002023-02-218416Budget
3865467.002025-04-238456Actual
1244166.002023-04-238463Actual
16005218.002023-07-248417Actual
1423657.142023-05-2384111Actual
38241326.002025-04-238413Actual
2204139.002024-01-218456Actual
1993030.002023-11-238426Actual
8692155.002022-12-248417Actual
6697132.902022-10-238468Actual
354436.002022-08-238473Actual
3750462.002025-03-238456Actual
33641293.002024-12-238413Actual
15180141.992023-06-238468Actual
2656944.382024-05-2284611Actual
22641168.002024-02-218463Actual
37002164.412025-02-2184213Actual
3745299.002025-03-238436Actual
3635460.002025-02-218456Actual
289390.002022-07-248446Budget
524499.002022-09-238466Actual
35853148.622025-01-2184213Actual
37948105.022025-03-2384611Actual
3582671.432025-01-2184113Actual
20135132.002023-11-238467Actual
26210270.002024-05-228417Actual
3739799.002025-03-238416Actual
1392743.002023-05-238456Actual
22819145.002024-02-218415Actual
3140114.002022-07-248467Actual
32764250.002024-11-228465Actual
3558972.042025-01-2184411Actual
2666213.532024-05-2284612Actual
838200.002022-05-238417Budget
604100.002022-05-238436Budget
36975145.112025-02-2184113Actual
855440.002022-12-248456Budget
13725182.002023-05-238415Actual
12628100.002023-04-238464Budget
225165.012024-01-2184112Actual
2443211.402024-03-2284511Actual
255557.142024-04-2284112Actual
1627331.612023-07-2484311Actual
21631268.002024-01-218413Actual
34791323.002025-01-218413Actual
32551177.002024-11-228463Actual
1026114.722022-05-238428Actual
5838200.002022-10-238414Budget
162469.272023-07-2484211Actual
1197090.002023-03-238466Budget
10320180.002023-02-218414Actual
36537496.542025-02-218418Actual
25297166.242024-04-228468Actual
5511135.932022-09-238428Actual
167930.002022-06-238426Budget
34675134.592024-12-2384113Actual
2601153.002024-05-228416Actual
1939326.292023-10-2384511Actual
1186474.002023-03-238446Actual
13241100.002023-04-238467Budget
1727135.002022-06-238436Actual
2645439.062024-05-2284211Actual
122592.002022-06-238463Actual
2714086.002024-06-228416Actual
13631137.002023-05-238414Actual
5384100.002022-09-238467Budget
2533130.002022-07-248464Actual
3654100.002022-08-238464Budget
458670.002022-09-238463Budget
3290386.002024-11-228446Actual
16126132.902023-07-248428Actual
15657125.002023-07-248464Actual
13509294.002023-05-238413Actual
1342990.002023-04-238468Budget
23263131.392024-02-218468Actual
1559449.002023-07-248473Actual
17730.002022-05-238473Budget
37594304.002025-03-238417Actual
1489216.002022-06-238415Actual
1284990.002023-04-238416Budget
6510100.002022-10-238467Budget
2958684.002024-08-228466Actual
29736425.332024-08-228418Actual
26747208.272024-05-2284213Actual
8612100.002022-12-248466Actual
22224251.092024-01-218418Actual
1284891.002023-04-238416Actual
3458335.872024-12-2384212Actual
3404113.002022-08-238413Actual
1360379.002023-05-238473Actual
1446711.402023-05-2384612Actual
789696.002022-12-248413Actual
509198.002022-09-238436Actual
3139100.002022-07-248467Budget
2993892.252024-08-2284411Actual
3857453.002025-04-238426Actual
2541027.362024-04-2284311Actual
406250.002022-08-238456Budget
220990.002022-06-238468Budget
6636117.752022-10-238428Actual
9019100.002023-01-218413Budget
1728100.002022-06-238436Budget
1580888.002023-07-248416Actual
10985100.002023-02-218467Budget
3443682.682024-12-2384411Actual
3284929.002024-11-228426Actual
1961160.002022-06-238417Actual
3800673.102025-03-2384112Actual
21127160.002023-12-248417Actual
1244070.002023-04-238463Budget
12946100.002023-04-238436Budget
749180.002022-11-238466Budget
2998100.002022-07-248466Budget
18782108.002023-10-238415Actual
2831929.002024-07-238426Actual
195429.272023-10-2384612Actual
3553570.972025-01-2184211Actual
23823162.002024-03-228415Actual
3688420.972025-02-2184212Actual
2716739.002024-06-228426Actual
326780.002022-07-248428Budget
30421273.002024-09-228464Actual
65072.002022-05-238446Actual
8362138.002022-12-248416Actual
16689105.002023-08-238464Actual
34001123.002024-12-238436Actual
3517869.002025-01-218446Actual
28107444.002024-07-238414Actual
10846103.002023-02-218466Actual
39220189.062025-04-2384612Actual
1632712.462023-07-2484511Actual
861380.002022-12-248466Budget
603112.002022-05-238436Actual
10740105.002023-02-218446Actual
3792185.002022-08-238465Actual
3718380.002025-03-238473Actual
28524213.002024-07-238467Actual
18221182.902023-09-238468Actual
27987350.002024-07-238413Actual
14643187.002023-06-238414Actual
1351200.002022-06-238414Budget
182138.002022-06-238456Actual
391950.002022-08-238426Budget
3440985.872024-12-2384311Actual
31987411.692024-10-228418Actual
738477.002022-11-238446Actual
164465.012023-07-2484212Actual
2346356.082024-02-2184611Actual
17926112.002023-09-238436Actual
3065360.002024-09-228446Actual
17778110.002023-09-238415Actual
38276179.002025-04-238463Actual
8691200.002022-12-248417Budget
164778.212023-07-2484612Actual
30177164.412024-08-2284213Actual
2139550.762023-12-2484311Actual
795678.002022-12-248463Actual
3898563.532025-04-2384211Actual
34177184.002024-12-238467Actual
2611177.002022-07-248415Actual
5572123.812022-09-238468Actual
55530.002022-05-238426Budget
2402357.002024-03-228456Actual
31605235.002024-10-228415Actual
205137.142023-11-2384112Actual
1336980.002023-04-238428Budget
32426201.262024-10-2284213Actual
12770100.002023-04-238465Budget
6777137.002022-11-238413Actual
3791200.002022-08-238465Budget
907974.002023-01-218463Actual
19071233.002023-10-238417Actual
616750.002022-10-238426Budget
33173219.272024-11-228468Actual
1662688.002023-08-238473Actual
691430.002022-11-238473Budget
3638792.002025-02-218466Actual
23858143.002024-03-228465Actual
5323200.002022-09-238417Budget
36657178.422025-02-2184111Actual
15750143.002023-07-248465Actual
3325959.272024-11-2284211Actual
2473236.002024-04-228473Actual
25699240.002024-05-228413Actual
2807981.002024-07-238473Actual
9680.002022-05-238463Budget
2144910.332023-12-2484511Actual
4775153.002022-09-238464Actual
2269875.002024-02-218473Actual
10926200.002023-02-218417Budget
18067237.002023-09-238417Actual
28347146.002024-07-238436Actual
346766.002022-08-238463Actual
23971105.002024-03-228436Actual
1384725.002023-05-238426Actual
1310187.002023-04-238466Actual
25734181.002024-05-228463Actual
1426412.462023-05-2384211Actual
3177971.002024-10-228446Actual
12993100.002023-04-238446Budget
6119100.002022-10-238416Budget
27082162.002024-06-228465Actual
26245208.002024-05-228467Actual
27751116.722024-06-2284112Actual
3967124.002022-08-238436Actual
32671264.002024-11-228464Actual
35004297.002025-01-218415Actual
2305185.002024-02-218466Actual
2031276.292023-11-2384111Actual
37888107.142025-03-2384411Actual
1166129.002022-06-238413Actual
7629100.002022-11-238467Budget
1019470.002023-02-218463Budget
35329254.002025-01-218467Actual
425100.002022-05-238465Budget
31098107.142024-09-2284611Actual
2843299.002024-07-238466Actual
1251930.002023-04-238473Budget
1698088.002023-08-238466Actual
2296685.002024-02-218436Actual
2479486.002024-04-228464Actual
1735912.462023-08-2384511Actual
3512439.002025-01-218426Actual
1086107.142022-05-238468Actual
5463100.002022-09-238418Budget
2022128.002022-06-238467Actual
7023200.002022-11-238464Budget
2999116.002022-07-248466Actual
1998461.002023-11-238446Actual
444780.002022-08-238468Budget
36479249.002025-02-218467Actual
952850.002023-01-218426Budget
39278106.522025-04-2384113Actual
1396076.002023-05-238466Actual
30030103.952024-08-2284112Actual
17686147.002023-09-238414Actual
1750914.592023-08-2384612Actual
1299299.002023-04-238446Actual
1789828.002023-09-238426Actual
16098305.632023-07-248418Actual
9946200.002023-01-218418Budget
2057113.532023-11-2384612Actual
3078200.002022-07-248417Budget
19752101.002023-11-238464Actual
1931213.532023-10-2384211Actual
29050201.262024-07-2384213Actual
915730.002023-01-218473Budget
11865100.002023-03-238446Budget
4854200.002022-09-238415Budget
1197178.002023-03-238466Actual
2538311.402024-04-2284211Actual
2093369.002023-12-248416Actual
12049164.002023-03-238417Actual
6040142.002022-10-238465Actual
1866241.002023-10-238473Actual
11817100.002023-03-238436Budget
37034134.592025-02-2184613Actual
6216100.002022-10-238436Budget
3331360.332024-11-2284411Actual
279625.002022-07-248426Actual
12945107.002023-04-238436Actual
9577117.002023-01-218436Actual
20841155.002023-12-248415Actual
1176940.002023-03-238426Budget
32962115.002024-11-228466Actual
1969083.002023-11-238473Actual
5383118.002022-09-238467Actual
2172236.002024-01-218473Actual
781895.022022-11-238468Actual
2234373.102024-01-2184111Actual
2615159.002024-05-228466Actual
8083200.002022-12-248414Budget
38744355.002025-04-238417Actual
3968100.002022-08-238436Budget
34826191.002025-01-218463Actual
29764176.842024-08-228428Actual
225200.002022-05-238414Budget
962568.002023-01-218446Actual
38153118.802025-03-2384213Actual
9205200.002023-01-218414Budget
1230090.002023-03-238468Budget
10925164.002023-02-218417Actual
15715125.002023-07-248415Actual
34946249.002025-01-218464Actual
36103.002022-05-238413Actual
34354196.512024-12-2384111Actual
7708200.002022-11-238418Budget
3862867.002025-04-238446Actual
24852122.002024-04-228415Actual
9265200.002023-01-218464Budget
1117490.002023-02-218468Budget
1251842.002023-04-238473Actual
346670.002022-08-238463Budget
2289100.002022-07-248413Budget
2136829.482023-12-2484211Actual

Generated 2025-06-22 05:18:39.014 UTC