[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 633   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1467794.002023-06-168464Actual
34497149.702024-12-1684611Actual
1086107.142022-05-168468Actual
743240.002022-11-168456Budget
781895.022022-11-168468Actual
1284891.002023-04-168416Actual
3340590.122024-11-1584112Actual
3180550.002024-10-158456Actual
144098.212023-05-1684112Actual
1725064.592023-08-1684111Actual
23610278.002024-03-158413Actual
3509784.002025-01-148416Actual
1631100.002022-06-168416Budget
2650840.122024-05-1584411Actual
967236.002023-01-148456Actual
21842168.002024-01-148415Actual
20875161.002023-12-178465Actual
3458335.872024-12-1684212Actual
3603460.002025-02-148473Actual
841047.002022-12-178426Actual
346766.002022-08-168463Actual
27897204.762024-06-1584213Actual
2100219.272022-06-168418Actual
1027332.002023-02-148473Actual
3742432.002025-03-168426Actual
7629100.002022-11-168467Budget
518650.002022-09-168456Budget
12946100.002023-04-168436Budget
5978200.002022-10-168415Budget
35415182.902025-01-148428Actual
3520444.002025-01-148456Actual
27550159.272024-06-1584111Actual
17813144.002023-09-168465Actual
3328665.652024-11-1584311Actual
1866241.002023-10-168473Actual
3553570.972025-01-1484211Actual
33761316.002024-12-168414Actual
11817100.002023-03-168436Budget
15657125.002023-07-178464Actual
3404113.002022-08-168413Actual
4853190.002022-09-168415Actual
12049164.002023-03-168417Actual
1131270.002023-03-168463Budget
2134053.952023-12-1784111Actual
1552114.002022-06-168465Actual
20748218.002023-12-178414Actual
18102129.002023-09-168467Actual
1019580.002023-02-148463Actual
3224984.802024-10-1584611Actual
33641293.002024-12-168413Actual
7023200.002022-11-168464Budget
20193279.872023-11-168418Actual
2332156.082024-02-1484111Actual
9019100.002023-01-148413Budget
4448131.392022-08-168468Actual
1532044.382023-06-1684411Actual
8283100.002022-12-178465Budget
1621868.852023-07-1784111Actual
1735912.462023-08-1684511Actual
2993892.252024-08-1584411Actual
33139172.302024-11-158428Actual
8221100.002022-12-178415Budget
3127678.452024-09-1584113Actual
2765940.122024-06-1584511Actual
1689590.002023-08-168436Actual
504350.002022-09-168426Budget
22726189.002024-02-148414Actual
17871100.002023-09-168416Actual
18690194.002023-10-168414Actual
466436.002022-09-168473Actual
1727823.102023-08-1684211Actual
11065200.002023-02-148418Budget
11253140.002023-03-168413Actual
1485531.002023-06-168426Actual
1961160.002022-06-168417Actual
5463100.002022-09-168418Budget
37246288.002025-03-168464Actual
2172236.002024-01-148473Actual
18067237.002023-09-168417Actual
14524252.002023-06-168413Actual
28524213.002024-07-168467Actual
33946116.002024-12-168416Actual
738477.002022-11-168446Actual
30514212.002024-09-158465Actual
1005670.002023-01-148468Budget
18817165.002023-10-168465Actual
1901483.002023-10-168466Actual
24760189.002024-04-158414Actual
6216100.002022-10-168436Budget
235219.272024-02-1484112Actual
8754148.002022-12-178467Actual
22853108.002024-02-148465Actual
2072044.002023-12-178473Actual
803430.002022-12-178473Budget
789696.002022-12-178413Actual
3718380.002025-03-168473Actual
38602138.002025-04-168436Actual
1166129.002022-06-168413Actual
26333198.052024-05-158428Actual
738570.002022-11-168446Budget
37686385.942025-03-168418Actual
2878483.742024-07-1684411Actual
12191200.002023-03-168418Budget
14114301.092023-05-168418Actual
2601153.002024-05-158416Actual
31640231.002024-10-158465Actual
39039115.652025-04-1684411Actual
37948105.022025-03-1684611Actual
5383118.002022-09-168467Actual
293951.002022-07-178456Actual
2669100.002022-07-178465Budget
8612100.002022-12-178466Actual
1139018.002023-03-168473Actual
24852122.002024-04-158415Actual
31605235.002024-10-158415Actual
1027230.002023-02-148473Budget
2692986.002024-06-158473Actual
1942657.142023-10-1684611Actual
23143232.002024-02-148467Actual
20841155.002023-12-178415Actual
37034134.592025-02-1484613Actual
962470.002023-01-148446Budget
1423657.142023-05-1684111Actual
2648144.382024-05-1584311Actual
22761101.002024-02-148464Actual
13320200.002023-04-168418Budget
3745299.002025-03-168436Actual
2541027.362024-04-1584311Actual
26210270.002024-05-158417Actual
3218997.572024-10-1584411Actual
2475200.002022-07-178414Budget
16098305.632023-07-178418Actual
11501100.002023-03-168464Budget
2944696.002024-08-158416Actual
9480123.002023-01-148416Actual
952850.002023-01-148426Budget
32636448.002024-11-158414Actual
5511135.932022-09-168428Actual
2096027.002023-12-178426Actual
130330.002022-06-168473Budget
23263131.392024-02-148468Actual
30769315.002024-09-158417Actual
22224251.092024-01-148418Actual
225165.012024-01-1484112Actual
245512.892024-03-1584212Actual
29175182.002024-08-158463Actual
2288125.002022-07-178413Actual
26872252.002024-06-158463Actual
1191260.002023-03-168456Budget
1890233.002023-10-168426Actual
3148477.002024-10-158473Actual
38779222.002025-04-168467Actual
2645439.062024-05-1584211Actual
1310187.002023-04-168466Actual
1893094.002023-10-168436Actual
406250.002022-08-168456Budget
31753125.002024-10-158436Actual
35943252.002025-02-148413Actual
1223880.002023-03-168428Budget
952947.002023-01-148426Actual
24112211.002024-03-158417Actual
5462311.692022-09-168418Actual
3655135.002022-08-168464Actual
15715125.002023-07-178415Actual
3065360.002024-09-158446Actual
10381116.002023-02-148464Actual
5323200.002022-09-168417Budget
23765151.002024-03-158464Actual
1998461.002023-11-168446Actual
2716739.002024-06-158426Actual
6263101.002022-10-168446Actual
571273.002022-10-168463Actual
3671276.292025-02-1484311Actual
1594869.002023-07-178466Actual
1526611.402023-06-1684211Actual
2039443.312023-11-1684411Actual
182138.002022-06-168456Actual
2435123.102024-03-1584211Actual
728950.002022-11-168426Budget
2787067.922024-06-1584113Actual
2201564.002024-01-148446Actual
32822127.002024-11-158416Actual
2873043.312024-07-1684211Actual
24640333.002024-04-158413Actual
2204139.002024-01-148456Actual
25177198.002024-04-158467Actual
28199229.002024-07-168415Actual
1995897.002023-11-168436Actual
21248176.842023-12-178428Actual
412290.002022-08-168466Budget
37100.002022-05-168413Budget
2239839.062024-01-1484311Actual
28644178.362024-07-168468Actual
1376097.002023-05-168465Actual
507100.002022-05-168416Budget
1026114.722022-05-168428Actual
2988436.932024-08-1584211Actual
23823162.002024-03-158415Actual
1686724.002023-08-168426Actual
28965129.482024-07-1684612Actual
3221631.612024-10-1584511Actual
749073.002022-11-168466Actual
20663196.002023-12-178463Actual
7630169.002022-11-168467Actual
25699240.002024-05-158413Actual
10693100.002023-02-148436Budget
27430357.152024-06-158418Actual
16689105.002023-08-168464Actual
3857453.002025-04-168426Actual
15502364.002023-07-178413Actual
12945107.002023-04-168436Actual
38241326.002025-04-168413Actual
1830712.462023-09-1684211Actual
234880.002022-07-178463Budget
8142155.002022-12-178464Actual
32426201.262024-10-1584213Actual
164465.012023-07-1784212Actual
13544217.002023-05-168463Actual
2394315.002024-03-158426Actual
3177971.002024-10-158446Actual
34263245.032024-12-168428Actual
225200.002022-05-168414Budget
24887125.002024-04-158465Actual
18221182.902023-09-168468Actual
3791200.002022-08-168465Budget
1351200.002022-06-168414Budget
850665.002022-12-178446Actual
1630041.192023-07-1784411Actual
3654100.002022-08-168464Budget
2714086.002024-06-158416Actual
294050.002022-07-178456Budget
32877109.002024-11-158436Actual
29678237.002024-08-158467Actual
35449216.242025-01-148468Actual
2289100.002022-07-178413Budget
31929280.002024-10-158467Actual
749180.002022-11-168466Budget
7161135.002022-11-168465Actual
2293819.002024-02-148426Actual
33796204.002024-12-168464Actual
2443211.402024-03-1584511Actual
19810135.002023-11-168415Actual
12770100.002023-04-168465Budget
13180200.002023-04-168417Budget
19845117.002023-11-168465Actual
35387410.182025-01-148418Actual
205403.952023-11-1684212Actual
3750462.002025-03-168456Actual
2991196.512024-08-1584311Actual
25951180.002024-05-158465Actual
1197178.002023-03-168466Actual
15180141.992023-06-168468Actual
775790.002022-11-168428Budget
7756104.112022-11-168428Actual
16005218.002023-07-178417Actual
30804240.002024-09-158467Actual
401491.002022-08-168446Actual
30030103.952024-08-1584112Actual
1529328.422023-06-1684311Actual
9807200.002023-01-148417Budget
425100.002022-05-168465Budget
16654222.002023-08-168414Actual
195115.012023-10-1684212Actual
3397336.002024-12-168426Actual
3558972.042025-01-1484411Actual
1990385.002023-11-168416Actual
4774100.002022-09-168464Budget
23201240.482024-02-148418Actual
27930211.782024-06-1584613Actual
3918650.762025-04-1684212Actual
255557.142024-04-1584112Actual
9264174.002023-01-148464Actual
36096241.002025-02-148464Actual
195429.272023-10-1684612Actual
7708200.002022-11-168418Budget
4341100.002022-08-168418Budget
366200.002022-05-168415Budget
30386326.002024-09-158414Actual
24204270.782024-03-158418Actual
3803419.912025-03-1684212Actual
34001123.002024-12-168436Actual
3792185.002022-08-168465Actual
2642690.122024-05-1584111Actual
1064440.002023-02-148426Budget
27082162.002024-06-158465Actual
10380100.002023-02-148464Budget
29050201.262024-07-1684213Actual
3783427.362025-03-1684211Actual
14019162.002023-05-168417Actual
1730530.552023-08-1684311Actual
34617174.172024-12-1684612Actual
3833354.002025-04-168473Actual
34177184.002024-12-168467Actual
9808192.002023-01-148417Actual
2193464.002024-01-148416Actual
1931213.532023-10-1684211Actual
2728082.002024-06-158466Actual
3635460.002025-02-148456Actual
3812697.742025-03-1684113Actual
12190201.082023-03-168418Actual
22819145.002024-02-148415Actual
28582492.002024-07-168418Actual
2672064.412024-05-1584113Actual
19226131.392023-10-168468Actual
22641168.002024-02-148463Actual
17625.002022-05-168473Actual
23108196.002024-02-148417Actual
4915200.002022-09-168465Budget
2370236.002024-03-158473Actual
1836133.742023-09-1684411Actual
17686147.002023-09-168414Actual
3593200.002022-08-168414Budget
2611177.002022-07-178415Actual
2196127.002024-01-148426Actual
8083200.002022-12-178414Budget
122592.002022-06-168463Actual
3216279.482024-10-1584311Actual
1662688.002023-08-168473Actual
65072.002022-05-168446Actual
4123124.002022-08-168466Actual
565194.002022-10-168413Actual
10846103.002023-02-148466Actual
1167100.002022-06-168413Budget
14558204.002023-06-168463Actual
8222160.002022-12-178415Actual
2139550.762023-12-1784311Actual
194843.952023-10-1684112Actual
11252100.002023-03-168413Budget
27195135.002024-06-158436Actual
20783125.002023-12-178464Actual
3685682.682025-02-1484112Actual
11579200.002023-03-168415Budget
26957309.002024-06-158414Actual
27605115.652024-06-1584311Actual
2881119.912024-07-1684511Actual
29856165.662024-08-1584111Actual
2952776.002024-08-158446Actual
38899195.022025-04-168468Actual
3067949.002024-09-158456Actual
28347146.002024-07-168436Actual
2549760.332024-04-1584611Actual
279625.002022-07-178426Actual
234963.002022-07-178463Actual
837147.002022-05-168417Actual
1583517.002023-07-178426Actual
25916208.002024-05-158415Actual
10741100.002023-02-148446Budget
5572123.812022-09-168468Actual
33231160.342024-11-1584111Actual
1186474.002023-03-168446Actual
30301210.002024-09-158463Actual
224180.002022-05-168414Actual
2807981.002024-07-168473Actual
10926200.002023-02-148417Budget
2446676.292024-03-1584611Actual
346670.002022-08-168463Budget
15118334.422023-06-168418Actual
3512439.002025-01-148426Actual
1801069.002023-09-168466Actual
1698088.002023-08-168466Actual
2245877.362024-01-1484611Actual
27812189.062024-06-1584612Actual
16747160.002023-08-168415Actual
2101200.002022-06-168418Budget
2207478.002024-01-148466Actual
38396200.002025-04-168464Actual
1431831.612023-05-1684411Actual
1131377.002023-03-168463Actual
31335136.342024-09-1584613Actual
2340347.572024-02-1484411Actual
1392743.002023-05-168456Actual
4916145.002022-09-168465Actual
3071275.002024-09-158466Actual
2543729.482024-04-1584411Actual
1435145.442023-05-1684611Actual
2237130.552024-01-1484211Actual
1191139.002023-03-168456Actual
3292943.002024-11-158456Actual
12707189.002023-04-168415Actual
10986153.002023-02-148467Actual
1251930.002023-04-168473Budget
2148134.422022-06-168428Actual
242730.002022-07-178473Budget
972873.002023-01-148466Actual
579136.002022-10-168473Actual
37714272.302025-03-168428Actual
1303968.002023-04-168456Actual
35886141.612025-01-1484613Actual
743133.002022-11-168456Actual
10320180.002023-02-148414Actual
3898563.532025-04-1684211Actual
167930.002022-06-168426Budget
29972102.892024-08-1584611Actual
4340184.422022-08-168418Actual
29643329.002024-08-158417Actual
466540.002022-09-168473Budget
19106234.002023-10-168467Actual
1461538.002023-06-168473Actual
1936634.802023-10-1684411Actual
3172535.002024-10-158426Actual
14770102.002023-06-168465Actual
24232146.542024-03-158428Actual
154127.142023-06-1684112Actual
13321243.512023-04-168418Actual
274897.002022-07-178416Actual
32551177.002024-11-158463Actual
2533130.002022-07-178464Actual
21631268.002024-01-148413Actual
1382097.002023-05-168416Actual
3865467.002025-04-168456Actual
1387570.002023-05-168436Actual
2346356.082024-02-1484611Actual
2299252.002024-02-148446Actual
2337639.062024-02-1484311Actual
9947325.332023-01-148418Actual
3561615.652025-01-1484511Actual
220990.002022-06-168468Budget
3106484.802024-09-1584411Actual
4261100.002022-08-168467Budget
25235317.752024-04-158418Actual
242631.002022-07-178473Actual
11642100.002023-03-168465Budget
26366187.452024-05-158468Actual
5384100.002022-09-168467Budget
36917131.612025-02-1484612Actual
2843299.002024-07-168466Actual
12629156.002023-04-168464Actual
285145.002022-05-168464Actual
2615159.002024-05-158466Actual
36537496.542025-02-148418Actual
2757853.952024-06-1584211Actual
25856161.002024-05-158464Actual
29764176.842024-08-158428Actual
691430.002022-11-168473Budget
1304060.002023-04-168456Budget
39158113.532025-04-1684112Actual
16534318.002023-08-168413Actual
2579357.002024-05-158473Actual
33584206.522024-11-1584613Actual
19718158.002023-11-168414Actual
9868100.002023-01-148467Budget
30890179.872024-09-158428Actual
9344100.002023-01-148415Budget
2178485.002024-01-148464Actual
2538311.402024-04-1584211Actual
3219200.002022-07-178418Budget
36247135.002025-02-148416Actual
9402168.002023-01-148465Actual
1251842.002023-04-168473Actual
31098107.142024-09-1584611Actual
35977205.002025-02-148463Actual
1684098.002023-08-168416Actual
6963180.002022-11-168414Actual
8832200.002022-12-178418Budget
2148345.442023-12-1784611Actual
5324142.002022-09-168417Actual
6447200.002022-10-168417Budget
2305185.002024-02-148466Actual
2606690.002024-05-158436Actual
22606309.002024-02-148413Actual
28022222.002024-07-168463Actual
1084790.002023-02-148466Budget
36599184.422025-02-148468Actual
31037102.892024-09-1584311Actual
3747892.002025-03-168446Actual
3862867.002025-04-168446Actual
30572112.002024-09-158416Actual
8459120.002022-12-178436Actual
1692164.002023-08-168446Actual
2391699.002024-03-158416Actual

Generated 2025-06-15 15:07:20.109 UTC