[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 628   

475 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245512.892024-02-2084212Actual
1431831.612023-04-2284411Actual
452694.002022-08-238413Actual
26210270.002024-04-218417Actual
18221182.902023-08-238468Actual
1244070.002023-03-238463Budget
3918650.762025-03-2384212Actual
33888239.002024-11-228465Actual
8083200.002022-11-238414Budget
33584206.522024-10-2284613Actual
1490200.002022-05-238415Budget
38396200.002025-03-238464Actual
18724120.002023-09-228464Actual
1251930.002023-03-238473Budget
789696.002022-11-238413Actual
9578100.002022-12-218436Budget
1496870.002023-05-238466Actual
162469.272023-06-2384211Actual
2692986.002024-05-228473Actual
22641168.002024-01-218463Actual
23108196.002024-01-218417Actual
21631268.002023-12-218413Actual
5092100.002022-08-238436Budget
1725064.592023-07-2384111Actual
11438200.002023-02-208414Budget
10459156.002023-01-218415Actual
3898563.532025-03-2384211Actual
164198.212023-06-2384112Actual
9019100.002022-12-218413Budget
19845117.002023-10-238465Actual
10986153.002023-01-218467Actual
3783427.362025-02-2084211Actual
728950.002022-10-238426Budget
8460100.002022-11-238436Budget
9018110.002022-12-218413Actual
2666213.532024-04-2184612Actual
35707122.042024-12-2184112Actual
1928468.852023-09-2284111Actual
38865149.572025-03-238428Actual
7102100.002022-10-238415Budget
17625.002022-04-228473Actual
571370.002022-09-228463Budget
23765151.002024-02-208464Actual
1167100.002022-05-238413Budget
13242158.002023-03-238467Actual
35943252.002025-01-218413Actual
1535467.782023-05-2384611Actual
2288125.002022-06-238413Actual
738477.002022-10-238446Actual
12049164.002023-02-208417Actual
24232146.542024-02-208428Actual
17158107.142023-07-238428Actual
17072142.002023-07-238467Actual
36247135.002025-01-218416Actual
3901263.532025-03-2384311Actual
37686385.942025-02-208418Actual
8143200.002022-11-238464Budget
2601153.002024-04-218416Actual
36917131.612025-01-2184612Actual
23645151.002024-02-208463Actual
9265200.002022-12-218464Budget
1223984.422023-02-208428Actual
22131184.002023-12-218417Actual
1588955.002023-06-238446Actual
20193279.872023-10-238418Actual
11439231.002023-02-208414Actual
30421273.002024-08-228464Actual
39039115.652025-03-2384411Actual
30177164.412024-07-2284213Actual
284100.002022-04-228464Budget
3750462.002025-02-208456Actual
4774100.002022-08-238464Budget
24204270.782024-02-208418Actual
3745299.002025-02-208436Actual
524590.002022-08-238466Budget
1197178.002023-02-208466Actual
1336980.002023-03-238428Budget
10518123.002023-01-218465Actual
1390159.002023-04-228446Actual
2072044.002023-11-238473Actual
1901483.002023-09-228466Actual
2648144.382024-04-2184311Actual
1830712.462023-08-2384211Actual
1689590.002023-07-238436Actual
2988436.932024-07-2284211Actual
979200.002022-04-228418Budget
2402357.002024-02-208456Actual
23229135.932024-01-218428Actual
1172190.002023-02-208416Budget
4995103.002022-08-238416Actual
9808192.002022-12-218417Actual
18067237.002023-08-238417Actual
7338117.002022-10-238436Actual
2642690.122024-04-2184111Actual
31605235.002024-09-218415Actual
12050200.002023-02-208417Budget
2993892.252024-07-2284411Actual
509198.002022-08-238436Actual
39220189.062025-03-2384612Actual
2001039.002023-10-238456Actual
571273.002022-09-228463Actual
2603818.002024-04-218426Actual
2305185.002024-01-218466Actual
444780.002022-07-238468Budget
20100224.002023-10-238417Actual
1026114.722022-04-228428Actual
12993100.002023-03-238446Budget
1310090.002023-03-238466Budget
7240118.002022-10-238416Actual
3328665.652024-10-2284311Actual
37211424.002025-02-208414Actual
4854200.002022-08-238415Budget
1176940.002023-02-208426Budget
5511135.932022-08-238428Actual
9204220.002022-12-218414Actual
3833354.002025-03-238473Actual
1304060.002023-03-238456Budget
579040.002022-09-228473Budget
30572112.002024-08-228416Actual
8612100.002022-11-238466Actual
1529328.422023-05-2384311Actual
18690194.002023-09-228414Actual
5383118.002022-08-238467Actual
15025261.002023-05-238417Actual
16040198.002023-06-238467Actual
391857.002022-07-238426Actual
2343013.532024-01-2184511Actual
10135100.002023-01-218413Budget
1739372.042023-07-2384611Actual
518650.002022-08-238456Budget
1765835.002023-08-238473Actual
14114301.092023-04-228418Actual
11064251.092023-01-218418Actual
37339208.002025-02-208465Actual
37034134.592025-01-2184613Actual
10321200.002023-01-218414Budget
743133.002022-10-238456Actual
31427180.002024-09-218463Actual
3561615.652024-12-2184511Actual
2873043.312024-06-2284211Actual
3857453.002025-03-238426Actual
1396076.002023-04-228466Actual
25142276.002024-03-228417Actual
12567200.002023-03-238414Budget
20254196.542023-10-238468Actual
29856165.662024-07-2284111Actual
3573550.762024-12-2184212Actual
23263131.392024-01-218468Actual
17871100.002023-08-238416Actual
3812697.742025-02-2084113Actual
7570200.002022-10-238417Budget
30266373.002024-08-228413Actual
31037102.892024-08-2284311Actual
38361395.002025-03-238414Actual
2340347.572024-01-2184411Actual
65072.002022-04-228446Actual
35004297.002024-12-218415Actual
1733249.702023-07-2384411Actual
1580888.002023-06-238416Actual
504350.002022-08-238426Budget
3059953.002024-08-228426Actual
3564995.442024-12-2184611Actual
5838200.002022-09-228414Budget
24146158.002024-02-208467Actual
34702152.132024-11-2284213Actual
3685682.682025-01-2184112Actual
898119.002022-04-228467Actual
3638792.002025-01-218466Actual
26245208.002024-04-218467Actual
20663196.002023-11-238463Actual
37948105.022025-02-2084611Actual
17813144.002023-08-238465Actual
28107444.002024-06-228414Actual
2148134.422022-05-238428Actual
33139172.302024-10-228428Actual
401580.002022-07-238446Budget
23971105.002024-02-208436Actual
65190.002022-04-228446Budget
1895647.002023-09-228446Actual
2098899.002023-11-238436Actual
1423657.142023-04-2284111Actual
289390.002022-06-238446Budget
17778110.002023-08-238415Actual
2144910.332023-11-2384511Actual
2479486.002024-03-228464Actual
20841155.002023-11-238415Actual
4775153.002022-08-238464Actual
167930.002022-05-238426Budget
803430.002022-11-238473Budget
1789828.002023-08-238426Actual
13320200.002023-03-238418Budget
2204139.002023-12-218456Actual
6589100.002022-09-228418Budget
2875773.102024-06-2284311Actual
1191260.002023-02-208456Budget
234880.002022-06-238463Budget
897100.002022-04-228467Budget
1078762.002023-01-218456Actual
122480.002022-05-238463Budget
27751116.722024-05-2284112Actual
14176145.022023-04-228468Actual
2606690.002024-04-218436Actual
3015057.392024-07-2284113Actual
1059790.002023-01-218416Budget
3679882.682025-01-2184611Actual
6263101.002022-09-228446Actual
1387570.002023-04-228436Actual
850770.002022-11-238446Budget
518557.002022-08-238456Actual
37888107.142025-02-2084411Actual
4448131.392022-07-238468Actual
1488396.002023-05-238436Actual
915621.002022-12-218473Actual
6039200.002022-09-228465Budget
27430357.152024-05-228418Actual
35387410.182024-12-218418Actual
24640333.002024-03-228413Actual
803527.002022-11-238473Actual
952947.002022-12-218426Actual
11173132.902023-01-218468Actual
1698088.002023-07-238466Actual
31753125.002024-09-218436Actual
1027230.002023-01-218473Budget
4340184.422022-07-238418Actual
466540.002022-08-238473Budget
1064541.002023-01-218426Actual
5839242.002022-09-228414Actual
7708200.002022-10-238418Budget
26366187.452024-04-218468Actual
36302125.002025-01-218436Actual
893991.992022-11-238468Actual
13321243.512023-03-238418Actual
1186474.002023-02-208446Actual
2611843.002024-04-218456Actual
29972102.892024-07-2284611Actual
2494562.002024-03-228416Actual
513980.002022-08-238446Budget
30627103.002024-08-228436Actual
34001123.002024-11-228436Actual
274897.002022-06-238416Actual
2749100.002022-06-238416Budget
33641293.002024-11-228413Actual
12299110.172023-02-208468Actual
36599184.422025-01-218468Actual
978235.932022-04-228418Actual
3968100.002022-07-238436Budget
18782108.002023-09-228415Actual
15146126.842023-05-238428Actual
3553570.972024-12-2184211Actual
12707189.002023-03-238415Actual
19752101.002023-10-238464Actual
2532100.002022-06-238464Budget
2139550.762023-11-2384311Actual
616645.002022-09-228426Actual
1131270.002023-02-208463Budget
1461538.002023-05-238473Actual
3183889.002024-09-218466Actual
225165.012023-12-2184112Actual
11113128.362023-01-218428Actual
1027332.002023-01-218473Actual
33761316.002024-11-228414Actual
22285145.022023-12-218468Actual
293951.002022-06-238456Actual
23858143.002024-02-208465Actual
894070.002022-11-238468Budget
1382097.002023-04-228416Actual
1942657.142023-09-2284611Actual
2728082.002024-05-228466Actual
3397336.002024-11-228426Actual
3180550.002024-09-218456Actual
3688420.972025-01-2184212Actual
10320180.002023-01-218414Actual
1489216.002022-05-238415Actual
1939326.292023-09-2284511Actual
1882100.002022-05-238466Budget
8142155.002022-11-238464Actual
3292943.002024-10-228456Actual
27492184.422024-05-228468Actual
28644178.362024-06-228468Actual
2291177.002024-01-218416Actual
438990.002022-07-238428Budget
27897204.762024-05-2284213Actual
24112211.002024-02-208417Actual
3734200.002022-07-238415Budget
1384725.002023-04-228426Actual
69747.002022-04-228456Actual
1376097.002023-04-228465Actual
23143232.002024-01-218467Actual
1933917.782023-09-2284311Actual
1446711.402023-04-2284612Actual
2210145.022022-05-238468Actual
837147.002022-04-228417Actual
11641164.002023-02-208465Actual
55440.002022-04-228426Actual
75794.002022-04-228466Actual
25699240.002024-04-218413Actual
34734117.042024-11-2284613Actual
9680.002022-04-228463Budget
3326140.482022-06-238468Actual
4201129.002022-07-238417Actual
27693111.402024-05-2284611Actual
2196127.002023-12-218426Actual
20783125.002023-11-238464Actual
11580182.002023-02-208415Actual
2093369.002023-11-238416Actual
3139100.002022-06-238467Budget
346670.002022-07-238463Budget
26872252.002024-05-228463Actual
26305484.422024-04-218418Actual
7022142.002022-10-238464Actual
2034020.972023-10-2384211Actual
3520444.002024-12-218456Actual
33231160.342024-10-2284111Actual
10926200.002023-01-218417Budget
37091396.002025-02-208413Actual
21220346.542023-11-238418Actual
29083132.832024-06-2284613Actual
195115.012023-09-2284212Actual
8691200.002022-11-238417Budget
18570380.002023-09-228413Actual
2021100.002022-05-238467Budget
2845130.002022-06-238436Actual
2100219.272022-05-238418Actual
2549760.332024-03-2284611Actual
22726189.002024-01-218414Actual
33111352.602024-10-228418Actual
33854209.002024-11-228415Actual
38779222.002025-03-238467Actual
29260327.002024-07-228414Actual
11500144.002023-02-208464Actual
2242548.632023-12-2184411Actual
10925164.002023-01-218417Actual
27550159.272024-05-2284111Actual
215418.212023-11-2384112Actual
36565191.992025-01-218428Actual
245247.142024-02-2084112Actual
3177971.002024-09-218446Actual
1990385.002023-10-238416Actual
256148.212024-03-2284612Actual
10694124.002023-01-218436Actual
35294307.002024-12-218417Actual
2289100.002022-06-238413Budget
2837378.002024-06-228446Actual
738570.002022-10-238446Budget
9947325.332022-12-218418Actual
25177198.002024-03-228467Actual
3792185.002022-07-238465Actual
26780141.612024-04-2184613Actual
616750.002022-09-228426Budget
8880117.752022-11-238428Actual
31698108.002024-09-218416Actual
32877109.002024-10-228436Actual
2207478.002023-12-218466Actual
21842168.002023-12-218415Actual
23730195.002024-02-208414Actual
2107086.002023-11-238466Actual
36657178.422025-01-2184111Actual
26837300.002024-05-228413Actual
579136.002022-09-228473Actual
1435145.442023-04-2284611Actual
31303132.832024-08-2284213Actual
507100.002022-04-228416Budget
3077222.002022-06-238417Actual
3627432.002025-01-218426Actual
38276179.002025-03-238463Actual
5323200.002022-08-238417Budget
1631100.002022-05-238416Budget
3101036.932024-08-2284211Actual
12945107.002023-03-238436Actual
9792.002022-04-228463Actual
6119100.002022-09-228416Budget
3871100.002022-07-238416Budget
37100.002022-04-228413Budget
12112113.002023-02-208467Actual
3791200.002022-07-238465Budget
3556276.292024-12-2184311Actual
12769108.002023-03-238465Actual
1887560.002023-09-228416Actual
7630169.002022-10-238467Actual
31098107.142024-08-2284611Actual
3803419.912025-02-2084212Actual
2541027.362024-03-2284311Actual
205137.142023-10-2384112Actual
855362.002022-11-238456Actual
11865100.002023-02-208446Budget
3791513.532025-02-2084511Actual
6963180.002022-10-238414Actual
21750165.002023-12-218414Actual
426116.002022-04-228465Actual
234963.002022-06-238463Actual
5384100.002022-08-238467Budget
224180.002022-04-228414Actual
11065200.002023-01-218418Budget
1284891.002023-03-238416Actual
205403.952023-10-2384212Actual
177483.002022-05-238446Actual
691430.002022-10-238473Budget
37594304.002025-02-208417Actual
20135132.002023-10-238467Actual
513853.002022-08-238446Actual
37002164.412025-01-2184213Actual
17566355.002023-08-238413Actual
855440.002022-11-238456Budget
34142333.002024-11-228417Actual
1797831.002023-08-238456Actual
17730.002022-04-228473Budget
3603460.002025-01-218473Actual
35507120.972024-12-2184111Actual
2533130.002022-06-238464Actual
33173219.272024-10-228468Actual
1197090.002023-02-208466Budget
557180.002022-08-238468Budget
5899100.002022-09-228464Budget
1995897.002023-10-238436Actual
406149.002022-07-238456Actual
30862542.002024-08-228418Actual
2609248.002024-04-218446Actual
28965129.482024-06-2284612Actual
13430172.302023-03-238468Actual
2104051.002023-11-238456Actual
13631137.002023-04-228414Actual
332590.002022-06-238468Budget
6215120.002022-09-228436Actual
2346356.082024-01-2184611Actual
3593200.002022-07-238414Budget
3632876.002025-01-218446Actual
24760189.002024-03-228414Actual
8082218.002022-11-238414Actual
504246.002022-08-238426Actual
3071275.002024-08-228466Actual
3218269.272022-06-238418Actual
14054214.002023-04-228467Actual
1936634.802023-09-2284411Actual
31987411.692024-09-218418Actual
21876105.002023-12-218465Actual
36537496.542025-01-218418Actual
14524252.002023-05-238413Actual
2474257.002022-06-238414Actual
6447200.002022-09-228417Budget
2757853.952024-05-2284211Actual
3739799.002025-02-208416Actual
108590.002022-04-228468Budget
2991196.512024-07-2284311Actual
19226131.392023-09-228468Actual
1898237.002023-09-228456Actual
10381116.002023-01-218464Actual
3742432.002025-02-208426Actual
18102129.002023-08-238467Actual
7023200.002022-10-238464Budget
13725182.002023-04-228415Actual
29643329.002024-07-228417Actual
177590.002022-05-238446Budget
425100.002022-04-228465Budget
391950.002022-07-238426Budget
4916145.002022-08-238465Actual
38489259.002025-03-238465Actual
29736425.332024-07-228418Actual
15863102.002023-06-238436Actual
781770.002022-10-238468Budget
37126263.002025-02-208463Actual
32341153.952024-09-2184612Actual
3512439.002024-12-218426Actual
2947334.002024-07-228426Actual
972980.002022-12-218466Budget
1230090.002023-02-208468Budget
37806114.592025-02-2084111Actual
2337639.062024-01-2184311Actual
2432352.892024-02-2084111Actual
3404113.002022-07-238413Actual
15537162.002023-06-238463Actual
17686147.002023-08-238414Actual
2714086.002024-05-228416Actual
30890179.872024-08-228428Actual
15622155.002023-06-238414Actual
2022128.002022-05-238467Actual

Generated 2025-05-22 12:51:48.789 UTC