[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 632   

471 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22726189.002024-01-208414Actual
25177198.002024-03-218467Actual
39278106.522025-03-2284113Actual
781770.002022-10-228468Budget
37100.002022-04-218413Budget
3071275.002024-08-218466Actual
31512364.002024-09-208414Actual
3747892.002025-02-198446Actual
3180550.002024-09-208456Actual
11113128.362023-01-208428Actual
1833433.742023-08-2284311Actual
9868100.002022-12-208467Budget
2435123.102024-02-1984211Actual
2288125.002022-06-228413Actual
1890233.002023-09-218426Actual
631050.002022-09-218456Budget
162469.272023-06-2284211Actual
26780141.612024-04-2084613Actual
279730.002022-06-228426Budget
2533130.002022-06-228464Actual
1423657.142023-04-2184111Actual
10925164.002023-01-208417Actual
1694739.002023-07-228456Actual
285145.002022-04-218464Actual
907880.002022-12-208463Budget
9680.002022-04-218463Budget
174785.012023-07-2284212Actual
35768205.022024-12-2084612Actual
37034134.592025-01-2084613Actual
28141201.002024-06-218464Actual
167844.002022-05-228426Actual
1990385.002023-10-228416Actual
182138.002022-05-228456Actual
32015226.842024-09-208428Actual
27693111.402024-05-2184611Actual
10741100.002023-01-208446Budget
28292118.002024-06-218416Actual
3812697.742025-02-1984113Actual
23201240.482024-01-208418Actual
4853190.002022-08-228415Actual
1251930.002023-03-228473Budget
28347146.002024-06-218436Actual
855440.002022-11-228456Budget
3561615.652024-12-2084511Actual
26957309.002024-05-218414Actual
1351200.002022-05-228414Budget
5838200.002022-09-218414Budget
26991204.002024-05-218464Actual
29643329.002024-07-218417Actual
16689105.002023-07-228464Actual
9577117.002022-12-208436Actual
4123124.002022-07-228466Actual
972873.002022-12-208466Actual
16098305.632023-06-228418Actual
27458288.972024-05-218428Actual
38276179.002025-03-228463Actual
3593200.002022-07-228414Budget
2666213.532024-04-2084612Actual
5572123.812022-08-228468Actual
4854200.002022-08-228415Budget
2193464.002023-12-208416Actual
1739372.042023-07-2284611Actual
893991.992022-11-228468Actual
17601202.002023-08-228463Actual
2947334.002024-07-218426Actual
1284990.002023-03-228416Budget
9344100.002022-12-208415Budget
3558972.042024-12-2084411Actual
1488396.002023-05-228436Actual
34675134.592024-11-2184113Actual
7338117.002022-10-228436Actual
3898563.532025-03-2284211Actual
16654222.002023-07-228414Actual
2031276.292023-10-2284111Actual
604100.002022-04-218436Budget
31987411.692024-09-208418Actual
5977185.002022-09-218415Actual
412290.002022-07-228466Budget
164465.012023-06-2284212Actual
1995897.002023-10-228436Actual
3408578.002024-11-218466Actual
8221100.002022-11-228415Budget
2039443.312023-10-2284411Actual
8283100.002022-11-228465Budget
30386326.002024-08-218414Actual
2391699.002024-02-198416Actual
452694.002022-08-228413Actual
33053236.002024-10-218467Actual
284100.002022-04-218464Budget
34946249.002024-12-208464Actual
1882100.002022-05-228466Budget
23645151.002024-02-198463Actual
2845130.002022-06-228436Actual
841047.002022-11-228426Actual
2757853.952024-05-2184211Actual
1387570.002023-04-218436Actual
10460200.002023-01-208415Budget
3325959.272024-10-2184211Actual
3517869.002024-12-208446Actual
4340184.422022-07-228418Actual
3148477.002024-09-208473Actual
31303132.832024-08-2184213Actual
999590.002022-12-208428Budget
2724743.002024-05-218456Actual
2612200.002022-06-228415Budget
962470.002022-12-208446Budget
7337100.002022-10-228436Budget
2144910.332023-11-2284511Actual
3582671.432024-12-2084113Actual
16534318.002023-07-228413Actual
4712196.002022-08-228414Actual
65190.002022-04-218446Budget
962568.002022-12-208446Actual
7101130.002022-10-228415Actual
38068205.022025-02-1984612Actual
1895647.002023-09-218446Actual
3783427.362025-02-1984211Actual
11579200.002023-02-198415Budget
2291177.002024-01-208416Actual
22285145.022023-12-208468Actual
11720108.002023-02-198416Actual
177483.002022-05-228446Actual
24265211.692024-02-198468Actual
2645439.062024-04-2084211Actual
12769108.002023-03-228465Actual
16782164.002023-07-228465Actual
781895.022022-10-228468Actual
2993892.252024-07-2184411Actual
524590.002022-08-228466Budget
12770100.002023-03-228465Budget
3520444.002024-12-208456Actual
28903105.022024-06-2184112Actual
3745299.002025-02-198436Actual
37091396.002025-02-198413Actual
1842242.252023-08-2284611Actual
3871100.002022-07-228416Budget
691430.002022-10-228473Budget
25856161.002024-04-208464Actual
30421273.002024-08-218464Actual
2148345.442023-11-2284611Actual
38779222.002025-03-228467Actual
21631268.002023-12-208413Actual
1431831.612023-04-2184411Actual
2399767.002024-02-198446Actual
2172236.002023-12-208473Actual
24146158.002024-02-198467Actual
27812189.062024-05-2184612Actual
1526611.402023-05-2284211Actual
425100.002022-04-218465Budget
10740105.002023-01-208446Actual
35387410.182024-12-208418Actual
2497218.002024-03-218426Actual
34142333.002024-11-218417Actual
8143200.002022-11-228464Budget
2716739.002024-05-218426Actual
15146126.842023-05-228428Actual
775790.002022-10-228428Budget
10986153.002023-01-208467Actual
967236.002022-12-208456Actual
31753125.002024-09-208436Actual
27049241.002024-05-218415Actual
1342990.002023-03-228468Budget
2100219.272022-05-228418Actual
2502660.002024-03-218446Actual
17926112.002023-08-228436Actual
33676168.002024-11-218463Actual
20135132.002023-10-228467Actual
1490957.002023-05-228446Actual
37002164.412025-01-2084213Actual
21750165.002023-12-208414Actual
31929280.002024-09-208467Actual
12111100.002023-02-198467Budget
2305185.002024-01-208466Actual
75794.002022-04-218466Actual
21842168.002023-12-208415Actual
8692155.002022-11-228417Actual
3216279.482024-09-2084311Actual
10381116.002023-01-208464Actual
11501100.002023-02-198464Budget
1186474.002023-02-198446Actual
14176145.022023-04-218468Actual
17625.002022-04-218473Actual
17730.002022-04-218473Budget
9205200.002022-12-208414Budget
3139100.002022-06-228467Budget
23765151.002024-02-198464Actual
37806114.592025-02-1984111Actual
11500144.002023-02-198464Actual
23823162.002024-02-198415Actual
183889.272023-08-2284511Actual
8754148.002022-11-228467Actual
37861102.892025-02-1984311Actual
26245208.002024-04-208467Actual
837147.002022-04-218417Actual
3632876.002025-01-208446Actual
789696.002022-11-228413Actual
6263101.002022-09-218446Actual
36975145.112025-01-2084113Actual
12707189.002023-03-228415Actual
220990.002022-05-228468Budget
36599184.422025-01-208468Actual
8459120.002022-11-228436Actual
1797831.002023-08-228456Actual
2839960.002024-06-218456Actual
12299110.172023-02-198468Actual
13544217.002023-04-218463Actual
1139018.002023-02-198473Actual
2104051.002023-11-228456Actual
12945107.002023-03-228436Actual
2201564.002023-12-208446Actual
3865467.002025-03-228456Actual
6777137.002022-10-228413Actual
2541027.362024-03-2184311Actual
3438237.992024-11-2184211Actual
1851314.592023-08-2284612Actual
7022142.002022-10-228464Actual
27082162.002024-05-218465Actual
18067237.002023-08-228417Actual
34296193.512024-11-218468Actual
2494562.002024-03-218416Actual
2881119.912024-06-2184511Actual
3334794.382024-10-2184611Actual
838200.002022-04-218417Budget
7241100.002022-10-228416Budget
38489259.002025-03-228465Actual
32822127.002024-10-218416Actual
20628333.002023-11-228413Actual
34497149.702024-11-2184611Actual
4713200.002022-08-228414Budget
8363100.002022-11-228416Budget
2004369.002023-10-228466Actual
3791200.002022-07-228465Budget
2340347.572024-01-2084411Actual
6447200.002022-09-218417Budget
9401100.002022-12-208465Budget
10055138.962022-12-208468Actual
2093369.002023-11-228416Actual
1446711.402023-04-2184612Actual
1059790.002023-01-208416Budget
26747208.272024-04-2084213Actual
1698088.002023-07-228466Actual
35943252.002025-01-208413Actual
967140.002022-12-208456Budget
195429.272023-09-2184612Actual
23610278.002024-02-198413Actual
3405100.002022-07-228413Budget
3564995.442024-12-2084611Actual
14019162.002023-04-218417Actual
21665204.002023-12-208463Actual
13241100.002023-03-228467Budget
17813144.002023-08-228465Actual
20221146.542023-10-228428Actual
4341100.002022-07-228418Budget
326780.002022-06-228428Budget
3440985.872024-11-2184311Actual
22761101.002024-01-208464Actual
438990.002022-07-228428Budget
738570.002022-10-228446Budget
1836133.742023-08-2284411Actual
21282146.542023-11-228468Actual
841150.002022-11-228426Budget
2042126.292023-10-2284511Actual
34617174.172024-11-2184612Actual
33139172.302024-10-218428Actual
13321243.512023-03-228418Actual
897100.002022-04-218467Budget
8460100.002022-11-228436Budget
9480123.002022-12-208416Actual
1230090.002023-02-198468Budget
225165.012023-12-2084112Actual
22641168.002024-01-208463Actual
3172535.002024-09-208426Actual
33552127.572024-10-2184213Actual
3078200.002022-06-228417Budget
24852122.002024-03-218415Actual
2650840.122024-04-2084411Actual
888190.002022-11-228428Budget
850665.002022-11-228446Actual
36917131.612025-01-2084612Actual
20193279.872023-10-228418Actual
3627432.002025-01-208426Actual
1936634.802023-09-2184411Actual
1027332.002023-01-208473Actual
2692986.002024-05-218473Actual
2072044.002023-11-228473Actual
14735168.002023-05-228415Actual
37246288.002025-02-198464Actual
6215120.002022-09-218436Actual
122592.002022-05-228463Actual
1662688.002023-07-228473Actual
2301860.002024-01-208456Actual
1692164.002023-07-228446Actual
37714272.302025-02-198428Actual
31098107.142024-08-2184611Actual
30479221.002024-08-218415Actual
332590.002022-06-228468Budget
7102100.002022-10-228415Budget
2196127.002023-12-208426Actual
518557.002022-08-228456Actual
163094.002022-05-228416Actual
29175182.002024-07-218463Actual
861380.002022-11-228466Budget
30862542.002024-08-218418Actual
11641164.002023-02-198465Actual
14770102.002023-05-228465Actual
14054214.002023-04-218467Actual
25000109.002024-03-218436Actual
354540.002022-07-228473Budget
28489404.002024-06-218417Actual
2346356.082024-01-2084611Actual
27372223.002024-05-218467Actual
2508581.002024-03-218466Actual
3035884.002024-08-218473Actual
2293819.002024-01-208426Actual
39305210.032025-03-2284213Actual
35415182.902024-12-208428Actual
466436.002022-08-228473Actual
65072.002022-04-218446Actual
1026114.722022-04-218428Actual
245247.142024-02-1984112Actual
28234220.002024-06-218465Actual
8691200.002022-11-228417Budget
13509294.002023-04-218413Actual
2157413.532023-11-2284612Actual
36444367.002025-01-208417Actual
19845117.002023-10-228465Actual
19633182.002023-10-228463Actual
1197090.002023-02-198466Budget
225200.002022-04-218414Budget
1244166.002023-03-228463Actual
1942657.142023-09-2184611Actual
37948105.022025-02-1984611Actual
3688420.972025-01-2084212Actual
29798231.392024-07-218468Actual
38361395.002025-03-228414Actual
25821232.002024-04-208414Actual
2763290.122024-05-2184411Actual
108590.002022-04-218468Budget
365147.002022-04-218415Actual
9792.002022-04-218463Actual
274897.002022-06-228416Actual
255557.142024-03-2184112Actual
55530.002022-04-218426Budget
2999116.002022-06-228466Actual
3266102.602022-06-228428Actual
2239839.062023-12-2084311Actual
1376097.002023-04-218465Actual
19599288.002023-10-228413Actual
1969083.002023-10-228473Actual
15657125.002023-06-228464Actual
803527.002022-11-228473Actual
21248176.842023-11-228428Actual
12190201.082023-02-198418Actual
11173132.902023-01-208468Actual
603112.002022-04-218436Actual
1893094.002023-09-218436Actual
26872252.002024-05-218463Actual
10321200.002023-01-208414Budget
38865149.572025-03-228428Actual
154127.142023-05-2284112Actual
1166129.002022-05-228413Actual
9808192.002022-12-208417Actual
5899100.002022-09-218464Budget
3343320.972024-10-2184212Actual
12566193.002023-03-228414Actual
2714086.002024-05-218416Actual
2034020.972023-10-2284211Actual
39220189.062025-03-2284612Actual
952850.002022-12-208426Budget
15863102.002023-06-228436Actual
34001123.002024-11-218436Actual
31335136.342024-08-2184613Actual
21127160.002023-11-228417Actual
2475200.002022-06-228414Budget
289291.002022-06-228446Actual
1591549.002023-06-228456Actual
234963.002022-06-228463Actual
33019353.002024-10-218417Actual
5839242.002022-09-218414Actual
3901263.532025-03-2284311Actual
5323200.002022-08-228417Budget
894070.002022-11-228468Budget
1392743.002023-04-218456Actual
12191200.002023-02-198418Budget
15502364.002023-06-228413Actual
33796204.002024-11-218464Actual
177590.002022-05-228446Budget
2546423.102024-03-2184511Actual
513853.002022-08-228446Actual
35449216.242024-12-208468Actual
245512.892024-02-1984212Actual
3067949.002024-08-218456Actual
6776100.002022-10-228413Budget
1636136.932023-06-2284611Actual
24887125.002024-03-218465Actual
13631137.002023-04-218414Actual
3328665.652024-10-2184311Actual
22606309.002024-01-208413Actual
616645.002022-09-218426Actual
630942.002022-09-218456Actual
1866241.002023-09-218473Actual
1411139.002022-05-228464Actual
3718380.002025-02-198473Actual
2254915.652023-12-2084612Actual
3177971.002024-09-208446Actual
6040142.002022-09-218465Actual
19226131.392023-09-218468Actual
1167100.002022-05-228413Budget
2107086.002023-11-228466Actual
27930211.782024-05-2184613Actual
33173219.272024-10-218468Actual
636890.002022-09-218466Budget
2204139.002023-12-208456Actual
1523868.852023-05-2284111Actual
1684098.002023-07-228416Actual
2437831.612024-02-1984311Actual
6509161.002022-09-218467Actual
22131184.002023-12-208417Actual
2579357.002024-04-208473Actual
1898237.002023-09-218456Actual
37888107.142025-02-1984411Actual
1728100.002022-05-228436Budget
6119100.002022-09-218416Budget
28022222.002024-06-218463Actual
3065360.002024-08-218446Actual
2549760.332024-03-2184611Actual
2443211.402024-02-1984511Actual
3402783.002024-11-218446Actual
20841155.002023-11-228415Actual
10694124.002023-01-208436Actual
22166194.002023-12-208467Actual
32608107.002024-10-218473Actual
7897100.002022-11-228413Budget
683793.002022-10-228463Actual
9867121.002022-12-208467Actual
579040.002022-09-218473Budget
571273.002022-09-218463Actual
2139550.762023-11-2284311Actual
7708200.002022-10-228418Budget
1627331.612023-06-2284311Actual
1848010.332023-08-2284112Actual
33231160.342024-10-2184111Actual
1544514.592023-05-2284612Actual
3509784.002024-12-208416Actual
28582492.002024-06-218418Actual
1998461.002023-10-228446Actual
10985100.002023-01-208467Budget
214980.002022-05-228428Budget
803430.002022-11-228473Budget
1078762.002023-01-208456Actual
2765940.122024-05-2184511Actual
34235410.182024-11-218418Actual
10926200.002023-01-208417Budget
3800673.102025-02-1984112Actual
35294307.002024-12-208417Actual
1284891.002023-03-228416Actual
23263131.392024-01-208468Actual
5511135.932022-08-228428Actual
3101036.932024-08-2184211Actual
21989111.002023-12-208436Actual
4448131.392022-07-228468Actual
2601153.002024-04-208416Actual
10380100.002023-01-208464Budget
738477.002022-10-228446Actual
19164396.542023-09-218418Actual
1382097.002023-04-218416Actual
18724120.002023-09-218464Actual
32636448.002024-10-218414Actual
2672064.412024-04-2084113Actual
2402357.002024-02-198456Actual
663790.002022-09-218428Budget

Generated 2025-05-22 02:22:14.836 UTC