[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 624   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
188377.002022-06-228466Actual
391857.002022-08-228426Actual
1289736.002023-04-228426Actual
1893094.002023-10-228436Actual
32764250.002024-11-218465Actual
1795248.002023-09-228446Actual
26245208.002024-05-218467Actual
34702152.132024-12-2284213Actual
39338190.732025-04-2284613Actual
29643329.002024-08-218417Actual
1166129.002022-06-228413Actual
915730.002023-01-208473Budget
6777137.002022-11-228413Actual
10134105.002023-02-208413Actual
2541027.362024-04-2184311Actual
37537104.002025-03-228466Actual
7897100.002022-12-238413Budget
6636117.752022-10-228428Actual
31303132.832024-09-2184213Actual
19845117.002023-11-228465Actual
37246288.002025-03-228464Actual
32107149.702024-10-2184111Actual
557180.002022-09-228468Budget
2549760.332024-04-2184611Actual
401491.002022-08-228446Actual
3553570.972025-01-2084211Actual
458670.002022-09-228463Budget
11500144.002023-03-228464Actual
13320200.002023-04-228418Budget
2237130.552024-01-2084211Actual
1998461.002023-11-228446Actual
565194.002022-10-228413Actual
756100.002022-05-228466Budget
15060196.002023-06-228467Actual
2993892.252024-08-2184411Actual
2435123.102024-03-2184211Actual
37339208.002025-03-228465Actual
167844.002022-06-228426Actual
5462311.692022-09-228418Actual
3266102.602022-07-238428Actual
16005218.002023-07-238417Actual
10926200.002023-02-208417Budget
1496870.002023-06-228466Actual
1931213.532023-10-2284211Actual
24887125.002024-04-218465Actual
28199229.002024-07-228415Actual
2650840.122024-05-2184411Actual
38779222.002025-04-228467Actual
636890.002022-10-228466Budget
15502364.002023-07-238413Actual
2107086.002023-12-238466Actual
2288125.002022-07-238413Actual
2807981.002024-07-228473Actual
2001039.002023-11-228456Actual
2947334.002024-08-218426Actual
5384100.002022-09-228467Budget
1526611.402023-06-2284211Actual
30266373.002024-09-218413Actual
3219200.002022-07-238418Budget
15863102.002023-07-238436Actual
2508581.002024-04-218466Actual
15180141.992023-06-228468Actual
3967124.002022-08-228436Actual
3180550.002024-10-218456Actual
23823162.002024-03-218415Actual
31753125.002024-10-218436Actual
3742432.002025-03-228426Actual
2022128.002022-06-228467Actual
39278106.522025-04-2284113Actual
855440.002022-12-238456Budget
15537162.002023-07-238463Actual
32341153.952024-10-2184612Actual
23765151.002024-03-218464Actual
27693111.402024-06-2184611Actual
4341100.002022-08-228418Budget
12945107.002023-04-228436Actual
34946249.002025-01-208464Actual
3290386.002024-11-218446Actual
16654222.002023-08-228414Actual
1026114.722022-05-228428Actual
174785.012023-08-2284212Actual
12566193.002023-04-228414Actual
1485531.002023-06-228426Actual
33796204.002024-12-228464Actual
2443211.402024-03-2184511Actual
36154275.002025-02-208415Actual
2757853.952024-06-2184211Actual
426116.002022-05-228465Actual
30924281.392024-09-218468Actual
20663196.002023-12-238463Actual
1939326.292023-10-2284511Actual
22726189.002024-02-208414Actual
1833433.742023-09-2284311Actual
25142276.002024-04-218417Actual
1303968.002023-04-228456Actual
3635460.002025-02-208456Actual
2299252.002024-02-208446Actual
29501136.002024-08-218436Actual
17037196.002023-08-228417Actual
29736425.332024-08-218418Actual
2100219.272022-06-228418Actual
11252100.002023-03-228413Budget
11641164.002023-03-228465Actual
452694.002022-09-228413Actual
34296193.512024-12-228468Actual
122480.002022-06-228463Budget
22761101.002024-02-208464Actual
524499.002022-09-228466Actual
1360379.002023-05-228473Actual
5463100.002022-09-228418Budget
2293819.002024-02-208426Actual
18690194.002023-10-228414Actual
3603460.002025-02-208473Actual
31037102.892024-09-2184311Actual
1027332.002023-02-208473Actual
122592.002022-06-228463Actual
31392356.002024-10-218413Actual
803527.002022-12-238473Actual
22819145.002024-02-208415Actual
35853148.622025-01-2084213Actual
2101469.002023-12-238446Actual
33139172.302024-11-218428Actual
25821232.002024-05-218414Actual
636967.002022-10-228466Actual
9401100.002023-01-208465Budget
144365.012023-05-2284212Actual
2034020.972023-11-2284211Actual
9578100.002023-01-208436Budget
7241100.002022-11-228416Budget
3127678.452024-09-2184113Actual
1636136.932023-07-2384611Actual
3177971.002024-10-218446Actual
9867121.002023-01-208467Actual
2291177.002024-02-208416Actual
8459120.002022-12-238436Actual
3812697.742025-03-2284113Actual
3334794.382024-11-2184611Actual
1936634.802023-10-2284411Actual
1801069.002023-09-228466Actual
14770102.002023-06-228465Actual
3857453.002025-04-228426Actual
507100.002022-05-228416Budget
1084790.002023-02-208466Budget
8832200.002022-12-238418Budget
2254915.652024-01-2084612Actual
20783125.002023-12-238464Actual
34497149.702024-12-2284611Actual
12770100.002023-04-228465Budget
952850.002023-01-208426Budget
31605235.002024-10-218415Actual
225200.002022-05-228414Budget
31547206.002024-10-218464Actual
6509161.002022-10-228467Actual
3512439.002025-01-208426Actual
15715125.002023-07-238415Actual
524590.002022-09-228466Budget
1488396.002023-06-228436Actual
21842168.002024-01-208415Actual
2670179.002022-07-238465Actual
5978200.002022-10-228415Budget
6589100.002022-10-228418Budget
10380100.002023-02-208464Budget
26333198.052024-05-218428Actual
37594304.002025-03-228417Actual
1544514.592023-06-2284612Actual
2201564.002024-01-208446Actual
3035884.002024-09-218473Actual
781895.022022-11-228468Actual
2301860.002024-02-208456Actual
27372223.002024-06-218467Actual
3139100.002022-07-238467Budget
10596104.002023-02-208416Actual
234963.002022-07-238463Actual
225165.012024-01-2084112Actual
3865467.002025-04-228456Actual
4527100.002022-09-228413Budget
15657125.002023-07-238464Actual
10693100.002023-02-208436Budget
2615159.002024-05-218466Actual
1461538.002023-06-228473Actual
1435145.442023-05-2284611Actual
32459118.802024-10-2184613Actual
2878483.742024-07-2284411Actual
27049241.002024-06-218415Actual
25916208.002024-05-218415Actual
20628333.002023-12-238413Actual
235219.272024-02-2084112Actual
29798231.392024-08-218468Actual
1728100.002022-06-228436Budget
29856165.662024-08-2184111Actual
31512364.002024-10-218414Actual
571370.002022-10-228463Budget
326780.002022-07-238428Budget
738477.002022-11-228446Actual
1493550.002023-06-228456Actual
952947.002023-01-208426Actual
27605115.652024-06-2184311Actual
3898563.532025-04-2284211Actual
13242158.002023-04-228467Actual
1662688.002023-08-228473Actual
10740105.002023-02-208446Actual
17625.002022-05-228473Actual
4853190.002022-09-228415Actual
3078200.002022-07-238417Budget
14114301.092023-05-228418Actual
30177164.412024-08-2184213Actual
850770.002022-12-238446Budget
2305185.002024-02-208466Actual
3077222.002022-07-238417Actual
31640231.002024-10-218465Actual
31987411.692024-10-218418Actual
26780141.612024-05-2184613Actual
20875161.002023-12-238465Actual
1342990.002023-04-228468Budget
36247135.002025-02-208416Actual
2142247.572023-12-2384411Actual
571273.002022-10-228463Actual
2136829.482023-12-2384211Actual
4202200.002022-08-228417Budget
743133.002022-11-228456Actual
861380.002022-12-238466Budget
30030103.952024-08-2184112Actual
2831929.002024-07-228426Actual
1351200.002022-06-228414Budget
20100224.002023-11-228417Actual
1284990.002023-04-228416Budget
9344100.002023-01-208415Budget
205403.952023-11-2284212Actual
164198.212023-07-2384112Actual
36444367.002025-02-208417Actual
2579357.002024-05-218473Actual
12299110.172023-03-228468Actual
15622155.002023-07-238414Actual
5572123.812022-09-228468Actual
2546423.102024-04-2184511Actual
7240118.002022-11-228416Actual
1019580.002023-02-208463Actual
22641168.002024-02-208463Actual
33552127.572024-11-2184213Actual
365147.002022-05-228415Actual
5092100.002022-09-228436Budget
504246.002022-09-228426Actual
12993100.002023-04-228446Budget
19599288.002023-11-228413Actual
4448131.392022-08-228468Actual
144098.212023-05-2284112Actual
4854200.002022-09-228415Budget
2666213.532024-05-2184612Actual
2148134.422022-06-228428Actual
35004297.002025-01-208415Actual
7630169.002022-11-228467Actual
1583517.002023-07-238426Actual
9019100.002023-01-208413Budget
9577117.002023-01-208436Actual
34235410.182024-12-228418Actual
2669100.002022-07-238465Budget
1299299.002023-04-228446Actual
12946100.002023-04-228436Budget
4262147.002022-08-228467Actual
631050.002022-10-228456Budget
1993030.002023-11-228426Actual
21127160.002023-12-238417Actual
30386326.002024-09-218414Actual
9946200.002023-01-208418Budget
36062433.002025-02-208414Actual
9018110.002023-01-208413Actual
1532044.382023-06-2284411Actual
16098305.632023-07-238418Actual
1559449.002023-07-238473Actual
24204270.782024-03-218418Actual
16534318.002023-08-228413Actual
26366187.452024-05-218468Actual
8221100.002022-12-238415Budget
6963180.002022-11-228414Actual
23143232.002024-02-208467Actual
3325959.272024-11-2184211Actual
2399767.002024-03-218446Actual
3561615.652025-01-2084511Actual
2648144.382024-05-2184311Actual
8283100.002022-12-238465Budget
32636448.002024-11-218414Actual
2269875.002024-02-208473Actual
34142333.002024-12-228417Actual
14735168.002023-06-228415Actual
893991.992022-12-238468Actual
1446711.402023-05-2284612Actual
38068205.022025-03-2284612Actual
3558972.042025-01-2084411Actual
242631.002022-07-238473Actual
33888239.002024-12-228465Actual
3632876.002025-02-208446Actual
2039443.312023-11-2284411Actual
12111100.002023-03-228467Budget
14142117.752023-05-228428Actual
5839242.002022-10-228414Actual
24852122.002024-04-218415Actual
21876105.002024-01-208465Actual
12049164.002023-03-228417Actual
1197178.002023-03-228466Actual
18102129.002023-09-228467Actual
1384725.002023-05-228426Actual
195115.012023-10-2284212Actual
2289100.002022-07-238413Budget
17601202.002023-09-228463Actual
28234220.002024-07-228465Actual
30421273.002024-09-218464Actual
5383118.002022-09-228467Actual
13665134.002023-05-228464Actual
69747.002022-05-228456Actual
1842242.252023-09-2284611Actual
13430172.302023-04-228468Actual
34354196.512024-12-2284111Actual
8083200.002022-12-238414Budget
1588955.002023-07-238446Actual
17730.002022-05-228473Budget
3750462.002025-03-228456Actual
1223984.422023-03-228428Actual
27897204.762024-06-2184213Actual
38361395.002025-04-228414Actual
10055138.962023-01-208468Actual
17192163.212023-08-228468Actual
12629156.002023-04-228464Actual
1830712.462023-09-2284211Actual
3668557.142025-02-2084211Actual
6040142.002022-10-228465Actual
31929280.002024-10-218467Actual
4201129.002022-08-228417Actual
3343320.972024-11-2184212Actual
3901263.532025-04-2284311Actual
979200.002022-05-228418Budget
29175182.002024-08-218463Actual
3404113.002022-08-228413Actual
37091396.002025-03-228413Actual
3397336.002024-12-228426Actual
749180.002022-11-228466Budget
3870110.002022-08-228416Actual
1111280.002023-02-208428Budget
3556276.292025-01-2084311Actual
12707189.002023-04-228415Actual
33761316.002024-12-228414Actual
30479221.002024-09-218415Actual
2873043.312024-07-2284211Actual
33584206.522024-11-2184613Actual
789696.002022-12-238413Actual
18724120.002023-10-228464Actual
12112113.002023-03-228467Actual
3734200.002022-08-228415Budget
17871100.002023-09-228416Actual
4994100.002022-09-228416Budget
3408578.002024-12-228466Actual
7629100.002022-11-228467Budget
33525122.312024-11-2184113Actual
30514212.002024-09-218465Actual
29972102.892024-08-2184611Actual
2612200.002022-07-238415Budget
1933917.782023-10-2284311Actual
412290.002022-08-228466Budget
579040.002022-10-228473Budget
11065200.002023-02-208418Budget
21282146.542023-12-238468Actual
391950.002022-08-228426Budget
775790.002022-11-228428Budget
22252122.302024-01-208428Actual
3340590.122024-11-2184112Actual
6263101.002022-10-228446Actual
7161135.002022-11-228465Actual
30627103.002024-09-218436Actual
2603818.002024-05-218426Actual
1797831.002023-09-228456Actual
9402168.002023-01-208465Actual
3405100.002022-08-228413Budget
2098899.002023-12-238436Actual
27337272.002024-06-218417Actual
3803419.912025-03-2284212Actual
12708200.002023-04-228415Budget
28292118.002024-07-228416Actual
1064541.002023-02-208426Actual
1027230.002023-02-208473Budget
2157413.532023-12-2384612Actual
1882100.002022-06-228466Budget
1739372.042023-08-2284611Actual
2543729.482024-04-2184411Actual
2437831.612024-03-2184311Actual
25297166.242024-04-218468Actual
2955348.002024-08-218456Actual
32962115.002024-11-218466Actual
1901483.002023-10-228466Actual
29295184.002024-08-218464Actual
3655135.002022-08-228464Actual
2763290.122024-06-2184411Actual
7023200.002022-11-228464Budget
26872252.002024-06-218463Actual
34734117.042024-12-2284613Actual
18160246.542023-09-228418Actual
23730195.002024-03-218414Actual
6697132.902022-10-228468Actual
17720120.002023-09-228464Actual
2656944.382024-05-2184611Actual
234880.002022-07-238463Budget
466540.002022-09-228473Budget
332590.002022-07-238468Budget
22224251.092024-01-208418Actual
30862542.002024-09-218418Actual
3005823.102024-08-2184212Actual
3440985.872024-12-2284311Actual
1789828.002023-09-228426Actual
2245877.362024-01-2084611Actual
616645.002022-10-228426Actual
2475200.002022-07-238414Budget
967236.002023-01-208456Actual
1995897.002023-11-228436Actual
32822127.002024-11-218416Actual
8082218.002022-12-238414Actual
242730.002022-07-238473Budget
2096027.002023-12-238426Actual
3071275.002024-09-218466Actual
26837300.002024-06-218413Actual
19810135.002023-11-228415Actual
2042126.292023-11-2284511Actual
2538311.402024-04-2184211Actual
10846103.002023-02-208466Actual
25734181.002024-05-218463Actual
27082162.002024-06-218465Actual
35768205.022025-01-2084612Actual
28582492.002024-07-228418Actual
36189174.002025-02-208465Actual
2172236.002024-01-208473Actual
10320180.002023-02-208414Actual
2346356.082024-02-2084611Actual
14176145.022023-05-228468Actual
3446328.422024-12-2284511Actual
28524213.002024-07-228467Actual
205137.142023-11-2284112Actual
2045541.192023-11-2284611Actual
10135100.002023-02-208413Budget
3592213.002022-08-228414Actual
24640333.002024-04-218413Actual
11865100.002023-03-228446Budget
36599184.422025-02-208468Actual
603112.002022-05-228436Actual
29050201.262024-07-2284213Actual
1382097.002023-05-228416Actual
795780.002022-12-238463Budget
9205200.002023-01-208414Budget
30890179.872024-09-218428Actual
25000109.002024-04-218436Actual
9265200.002023-01-208464Budget
444780.002022-08-228468Budget
1594869.002023-07-238466Actual
837147.002022-05-228417Actual
3573550.762025-01-2084212Actual
438990.002022-08-228428Budget
3854788.002025-04-228416Actual
15025261.002023-06-228417Actual
2843299.002024-07-228466Actual
28644178.362024-07-228468Actual
1727823.102023-08-2284211Actual
31698108.002024-10-218416Actual
37002164.412025-02-2084213Actual
7708200.002022-11-228418Budget
102780.002022-05-228428Budget
17158107.142023-08-228428Actual
16689105.002023-08-228464Actual
69850.002022-05-228456Budget
1244166.002023-04-228463Actual
13241100.002023-04-228467Budget
10321200.002023-02-208414Budget
2134053.952023-12-2384111Actual
1627331.612023-07-2384311Actual
224180.002022-05-228414Actual
3488379.002025-01-208473Actual
1689590.002023-08-228436Actual
2031276.292023-11-2284111Actual
20221146.542023-11-228428Actual
10460200.002023-02-208415Budget
256148.212024-04-2184612Actual
1529328.422023-06-2284311Actual
3679882.682025-02-2084611Actual
972873.002023-01-208466Actual

Generated 2025-06-21 18:49:07.732 UTC