[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 626   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504350.002022-09-228426Budget
3898563.532025-04-2284211Actual
3334794.382024-11-2184611Actual
850770.002022-12-238446Budget
3865467.002025-04-228456Actual
3101036.932024-09-2184211Actual
3906613.532025-04-2284511Actual
34263245.032024-12-228428Actual
32764250.002024-11-218465Actual
23229135.932024-02-208428Actual
728856.002022-11-228426Actual
20875161.002023-12-238465Actual
75794.002022-05-228466Actual
38687103.002025-04-228466Actual
9264174.002023-01-208464Actual
5839242.002022-10-228414Actual
3747892.002025-03-228446Actual
401491.002022-08-228446Actual
6588220.782022-10-228418Actual
3218997.572024-10-2184411Actual
1390159.002023-05-228446Actual
38602138.002025-04-228436Actual
1176940.002023-03-228426Budget
25856161.002024-05-218464Actual
1969083.002023-11-228473Actual
122592.002022-06-228463Actual
2288125.002022-07-238413Actual
35004297.002025-01-208415Actual
245247.142024-03-2184112Actual
9947325.332023-01-208418Actual
163094.002022-06-228416Actual
1750914.592023-08-2284612Actual
3558972.042025-01-2084411Actual
506118.002022-05-228416Actual
174785.012023-08-2284212Actual
1735912.462023-08-2284511Actual
781895.022022-11-228468Actual
1351200.002022-06-228414Budget
10055138.962023-01-208468Actual
17158107.142023-08-228428Actual
12628100.002023-04-228464Budget
2611843.002024-05-218456Actual
11253140.002023-03-228413Actual
35387410.182025-01-208418Actual
32877109.002024-11-218436Actual
19718158.002023-11-228414Actual
1289640.002023-04-228426Budget
12379100.002023-04-228413Budget
4201129.002022-08-228417Actual
898119.002022-05-228467Actual
3655135.002022-08-228464Actual
6119100.002022-10-228416Budget
8880117.752022-12-238428Actual
728950.002022-11-228426Budget
3803419.912025-03-2284212Actual
1939326.292023-10-2284511Actual
31335136.342024-09-2184613Actual
5511135.932022-09-228428Actual
4340184.422022-08-228418Actual
34354196.512024-12-2284111Actual
1005670.002023-01-208468Budget
2399767.002024-03-218446Actual
1998461.002023-11-228446Actual
32459118.802024-10-2184613Actual
21127160.002023-12-238417Actual
3118436.932024-09-2184212Actual
32049213.212024-10-218468Actual
3408578.002024-12-228466Actual
33641293.002024-12-228413Actual
2245877.362024-01-2084611Actual
36247135.002025-02-208416Actual
888190.002022-12-238428Budget
3668557.142025-02-2084211Actual
31895316.002024-10-218417Actual
972980.002023-01-208466Budget
235219.272024-02-2084112Actual
130330.002022-06-228473Budget
3901263.532025-04-2284311Actual
5899100.002022-10-228464Budget
2845130.002022-07-238436Actual
401580.002022-08-228446Budget
1251842.002023-04-228473Actual
551090.002022-09-228428Budget
28702165.662024-07-2284111Actual
3632876.002025-02-208446Actual
13241100.002023-04-228467Budget
1893094.002023-10-228436Actual
23143232.002024-02-208467Actual
3059953.002024-09-218426Actual
611894.002022-10-228416Actual
20628333.002023-12-238413Actual
6216100.002022-10-228436Budget
12945107.002023-04-228436Actual
9792.002022-05-228463Actual
1026114.722022-05-228428Actual
2305185.002024-02-208466Actual
32729257.002024-11-218415Actual
855362.002022-12-238456Actual
29023106.522024-07-2284113Actual
3397336.002024-12-228426Actual
38241326.002025-04-228413Actual
35039162.002025-01-208465Actual
26991204.002024-06-218464Actual
1532044.382023-06-2284411Actual
11252100.002023-03-228413Budget
1191139.002023-03-228456Actual
2370236.002024-03-218473Actual
3067949.002024-09-218456Actual
26747208.272024-05-2184213Actual
391950.002022-08-228426Budget
2402357.002024-03-218456Actual
4202200.002022-08-228417Budget
2546423.102024-04-2184511Actual
1086107.142022-05-228468Actual
25699240.002024-05-218413Actual
37339208.002025-03-228465Actual
10460200.002023-02-208415Budget
3402783.002024-12-228446Actual
2611177.002022-07-238415Actual
7337100.002022-11-228436Budget
1901483.002023-10-228466Actual
38489259.002025-04-228465Actual
1496870.002023-06-228466Actual
2672064.412024-05-2184113Actual
1191260.002023-03-228456Budget
1890233.002023-10-228426Actual
15537162.002023-07-238463Actual
13631137.002023-05-228414Actual
38865149.572025-04-228428Actual
631050.002022-10-228456Budget
3556276.292025-01-2084311Actual
1686724.002023-08-228426Actual
24265211.692024-03-218468Actual
3742432.002025-03-228426Actual
35943252.002025-02-208413Actual
1493550.002023-06-228456Actual
391857.002022-08-228426Actual
1111280.002023-02-208428Budget
167844.002022-06-228426Actual
3564995.442025-01-2084611Actual
15657125.002023-07-238464Actual
69850.002022-05-228456Budget
23823162.002024-03-218415Actual
2296685.002024-02-208436Actual
25951180.002024-05-218465Actual
24852122.002024-04-218415Actual
3627432.002025-02-208426Actual
27987350.002024-07-228413Actual
3404113.002022-08-228413Actual
8142155.002022-12-238464Actual
4854200.002022-09-228415Budget
3582671.432025-01-2084113Actual
16569180.002023-08-228463Actual
7629100.002022-11-228467Budget
1630041.192023-07-2384411Actual
2096027.002023-12-238426Actual
3739799.002025-03-228416Actual
21248176.842023-12-238428Actual
205137.142023-11-2284112Actual
2144910.332023-12-2384511Actual
8754148.002022-12-238467Actual
17192163.212023-08-228468Actual
34702152.132024-12-2284213Actual
31547206.002024-10-218464Actual
1019580.002023-02-208463Actual
14770102.002023-06-228465Actual
21876105.002024-01-208465Actual
35707122.042025-01-2084112Actual
1244166.002023-04-228463Actual
5092100.002022-09-228436Budget
10518123.002023-02-208465Actual
26872252.002024-06-218463Actual
2039443.312023-11-2284411Actual
34911403.002025-01-208414Actual
3750462.002025-03-228456Actual
35977205.002025-02-208463Actual
743133.002022-11-228456Actual
2355311.402024-02-2084612Actual
636967.002022-10-228466Actual
10693100.002023-02-208436Budget
214980.002022-06-228428Budget
1350180.002022-06-228414Actual
3331360.332024-11-2184411Actual
19226131.392023-10-228468Actual
6589100.002022-10-228418Budget
1396076.002023-05-228466Actual
466436.002022-09-228473Actual
10740105.002023-02-208446Actual
22819145.002024-02-208415Actual
1197178.002023-03-228466Actual
23201240.482024-02-208418Actual
24232146.542024-03-218428Actual
412290.002022-08-228466Budget
579136.002022-10-228473Actual
2148134.422022-06-228428Actual
9205200.002023-01-208414Budget
2831929.002024-07-228426Actual
2648144.382024-05-2184311Actual
38361395.002025-04-228414Actual
565194.002022-10-228413Actual
1692164.002023-08-228446Actual
979200.002022-05-228418Budget
9808192.002023-01-208417Actual
20100224.002023-11-228417Actual
31427180.002024-10-218463Actual
31605235.002024-10-218415Actual
524590.002022-09-228466Budget
12567200.002023-04-228414Budget
18067237.002023-09-228417Actual
2473236.002024-04-218473Actual
15750143.002023-07-238465Actual
1289736.002023-04-228426Actual
2142247.572023-12-2384411Actual
3180550.002024-10-218456Actual
3224984.802024-10-2184611Actual
8753100.002022-12-238467Budget
7022142.002022-11-228464Actual
10321200.002023-02-208414Budget
2136829.482023-12-2384211Actual
2999116.002022-07-238466Actual
861380.002022-12-238466Budget
17730.002022-05-228473Budget
3077222.002022-07-238417Actual
34296193.512024-12-228468Actual
25263158.662024-04-218428Actual
27458288.972024-06-218428Actual
29972102.892024-08-2184611Actual
36103.002022-05-228413Actual
11500144.002023-03-228464Actual
4261100.002022-08-228467Budget
8459120.002022-12-238436Actual
21282146.542023-12-238468Actual
2763290.122024-06-2184411Actual
30627103.002024-09-218436Actual
26245208.002024-05-218467Actual
2204139.002024-01-208456Actual
9994179.872023-01-208428Actual
122480.002022-06-228463Budget
28582492.002024-07-228418Actual
838200.002022-05-228417Budget
11065200.002023-02-208418Budget
2299252.002024-02-208446Actual
18102129.002023-09-228467Actual
438990.002022-08-228428Budget
20783125.002023-12-238464Actual
36917131.612025-02-2084612Actual
12299110.172023-03-228468Actual
1842242.252023-09-2284611Actual
32608107.002024-11-218473Actual
34142333.002024-12-228417Actual
19192160.182023-10-228428Actual
1795248.002023-09-228446Actual
1230090.002023-03-228468Budget
13320200.002023-04-228418Budget
38153118.802025-03-2284213Actual
1931213.532023-10-2284211Actual
6963180.002022-11-228414Actual
28107444.002024-07-228414Actual
17813144.002023-09-228465Actual
16654222.002023-08-228414Actual
20748218.002023-12-238414Actual
12191200.002023-03-228418Budget
2533130.002022-07-238464Actual
39220189.062025-04-2284612Actual
3005823.102024-08-2184212Actual
406250.002022-08-228456Budget
8691200.002022-12-238417Budget
2670179.002022-07-238465Actual
17625.002022-05-228473Actual
108590.002022-05-228468Budget
30092150.762024-08-2184612Actual
3671276.292025-02-2084311Actual
1725064.592023-08-2284111Actual
1631100.002022-06-228416Budget
2435123.102024-03-2184211Actual
1167100.002022-06-228413Budget
30514212.002024-09-218465Actual
8222160.002022-12-238415Actual
2239839.062024-01-2084311Actual
2609248.002024-05-218446Actual
4713200.002022-09-228414Budget
25177198.002024-04-218467Actual
1830712.462023-09-2284211Actual
2787067.922024-06-2184113Actual
35768205.022025-01-2084612Actual
3458335.872024-12-2284212Actual
15863102.002023-07-238436Actual
13321243.512023-04-228418Actual
5898115.002022-10-228464Actual
3854788.002025-04-228416Actual
18724120.002023-10-228464Actual
365147.002022-05-228415Actual
3635460.002025-02-208456Actual
12946100.002023-04-228436Budget
6448240.002022-10-228417Actual
2475200.002022-07-238414Budget
34497149.702024-12-2284611Actual
7162100.002022-11-228465Budget
177483.002022-06-228446Actual
11439231.002023-03-228414Actual
21989111.002024-01-208436Actual
2601153.002024-05-218416Actual
9578100.002023-01-208436Budget
29764176.842024-08-218428Actual
2606690.002024-05-218436Actual
29736425.332024-08-218418Actual
29260327.002024-08-218414Actual
12708200.002023-04-228415Budget
4994100.002022-09-228416Budget
2031276.292023-11-2284111Actual
27812189.062024-06-2184612Actual
6510100.002022-10-228467Budget
30301210.002024-09-218463Actual
1551100.002022-06-228465Budget
3553570.972025-01-2084211Actual
1019470.002023-02-208463Budget
34235410.182024-12-228418Actual
13179148.002023-04-228417Actual
14054214.002023-05-228467Actual
38184239.852025-03-2284613Actual
6215120.002022-10-228436Actual
8832200.002022-12-238418Budget
8460100.002022-12-238436Budget
2034020.972023-11-2284211Actual
27605115.652024-06-2184311Actual
518650.002022-09-228456Budget
3140114.002022-07-238467Actual
952850.002023-01-208426Budget
3148477.002024-10-218473Actual
21665204.002024-01-208463Actual
4712196.002022-09-228414Actual
36154275.002025-02-208415Actual
28489404.002024-07-228417Actual
2178485.002024-01-208464Actual
1961160.002022-06-228417Actual
2645439.062024-05-2184211Actual
1131377.002023-03-228463Actual
3139100.002022-07-238467Budget
3791513.532025-03-2284511Actual
23858143.002024-03-218465Actual
27930211.782024-06-2184613Actual
33231160.342024-11-2184111Actual
27693111.402024-06-2184611Actual
3833354.002025-04-228473Actual
30890179.872024-09-218428Actual
3071275.002024-09-218466Actual
9402168.002023-01-208465Actual
18690194.002023-10-228414Actual
3685682.682025-02-2084112Actual
37100.002022-05-228413Budget
509198.002022-09-228436Actual
19164396.542023-10-228418Actual
6697132.902022-10-228468Actual
2549760.332024-04-2184611Actual
25142276.002024-04-218417Actual
36537496.542025-02-208418Actual
33525122.312024-11-2184113Actual
2878483.742024-07-2284411Actual
274897.002022-07-238416Actual
2612200.002022-07-238415Budget
25821232.002024-05-218414Actual
30804240.002024-09-218467Actual
3443682.682024-12-2284411Actual
2237130.552024-01-2084211Actual
37888107.142025-03-2284411Actual
9680.002022-05-228463Budget
12378107.002023-04-228413Actual
915621.002023-01-208473Actual
2021100.002022-06-228467Budget
4341100.002022-08-228418Budget
1962200.002022-06-228417Budget
21842168.002024-01-208415Actual
2098899.002023-12-238436Actual
5323200.002022-09-228417Budget
2777924.162024-06-2184212Actual
795780.002022-12-238463Budget
8612100.002022-12-238466Actual
907880.002023-01-208463Budget
1251930.002023-04-228473Budget
2337639.062024-02-2084311Actual
15060196.002023-06-228467Actual
19752101.002023-11-228464Actual
663790.002022-10-228428Budget
24640333.002024-04-218413Actual
7161135.002022-11-228465Actual
255826.082024-04-2184212Actual
3718380.002025-03-228473Actual
16534318.002023-08-228413Actual
28903105.022024-07-2284112Actual
2724743.002024-06-218456Actual
1435145.442023-05-2284611Actual
524499.002022-09-228466Actual
30177164.412024-08-2184213Actual
4775153.002022-09-228464Actual
27751116.722024-06-2184112Actual
3177971.002024-10-218446Actual
4123124.002022-08-228466Actual
27430357.152024-06-218418Actual
29678237.002024-08-218467Actual
458762.002022-09-228463Actual
999590.002023-01-208428Budget
36565191.992025-02-208428Actual
2875773.102024-07-2284311Actual
3438237.992024-12-2284211Actual
1529328.422023-06-2284311Actual
39338190.732025-04-2284613Actual
9867121.002023-01-208467Actual
26957309.002024-06-218414Actual
37628271.002025-03-228467Actual
9577117.002023-01-208436Actual
4448131.392022-08-228468Actual
1078860.002023-02-208456Budget
3127678.452024-09-2184113Actual
28199229.002024-07-228415Actual
2839960.002024-07-228456Actual
10694124.002023-02-208436Actual
5383118.002022-09-228467Actual
3035884.002024-09-218473Actual
952947.002023-01-208426Actual
2001039.002023-11-228456Actual
1485531.002023-06-228426Actual
5838200.002022-10-228414Budget
6777137.002022-11-228413Actual
11501100.002023-03-228464Budget
3325959.272024-11-2184211Actual
2837378.002024-07-228446Actual
3405100.002022-08-228413Budget
3343320.972024-11-2184212Actual
2107086.002023-12-238466Actual
3573550.762025-01-2084212Actual
23765151.002024-03-218464Actual
967236.002023-01-208456Actual
1059790.002023-02-208416Budget
3218269.272022-07-238418Actual
7709193.512022-11-228418Actual
7569240.002022-11-228417Actual
2474257.002022-07-238414Actual
756100.002022-05-228466Budget
32341153.952024-10-2184612Actual
24887125.002024-04-218465Actual
23645151.002024-03-218463Actual
1392743.002023-05-228456Actual
29140360.002024-08-218413Actual
12769108.002023-04-228465Actual
1411139.002022-06-228464Actual
7630169.002022-11-228467Actual
29798231.392024-08-218468Actual
3078200.002022-07-238417Budget
38837414.732025-04-228418Actual
10926200.002023-02-208417Budget
38396200.002025-04-228464Actual
144098.212023-05-2284112Actual
2334936.932024-02-2084211Actual
1552114.002022-06-228465Actual
26333198.052024-05-218428Actual
1995897.002023-11-228436Actual
34791323.002025-01-208413Actual
242730.002022-07-238473Budget
7101130.002022-11-228415Actual
3517869.002025-01-208446Actual
15502364.002023-07-238413Actual
12049164.002023-03-228417Actual
626280.002022-10-228446Budget
907974.002023-01-208463Actual
5462311.692022-09-228418Actual
15025261.002023-06-228417Actual
25916208.002024-05-218415Actual
837147.002022-05-228417Actual
1866241.002023-10-228473Actual
354436.002022-08-228473Actual
26210270.002024-05-218417Actual
683680.002022-11-228463Budget
8284116.002022-12-238465Actual
10986153.002023-02-208467Actual
13368128.362023-04-228428Actual
177590.002022-06-228446Budget
17130264.722023-08-228418Actual

Generated 2025-06-21 09:32:13.099 UTC