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

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33946116.002024-11-228416Actual
1627331.612023-06-2384311Actual
23108196.002024-01-218417Actual
2692986.002024-05-228473Actual
3343320.972024-10-2284212Actual
1490200.002022-05-238415Budget
28141201.002024-06-228464Actual
11642100.002023-02-208465Budget
524499.002022-08-238466Actual
1931213.532023-09-2284211Actual
279730.002022-06-238426Budget
36247135.002025-01-218416Actual
2435123.102024-02-2084211Actual
3734200.002022-07-238415Budget
4854200.002022-08-238415Budget
354436.002022-07-238473Actual
513980.002022-08-238446Budget
2749100.002022-06-238416Budget
12567200.002023-03-238414Budget
2096027.002023-11-238426Actual
18817165.002023-09-228465Actual
1493550.002023-05-238456Actual
28292118.002024-06-228416Actual
2343013.532024-01-2184511Actual
10925164.002023-01-218417Actual
18724120.002023-09-228464Actual
5977185.002022-09-228415Actual
30386326.002024-08-228414Actual
803527.002022-11-238473Actual
3742432.002025-02-208426Actual
1084790.002023-01-218466Budget
7102100.002022-10-238415Budget
38276179.002025-03-238463Actual
26305484.422024-04-218418Actual
35004297.002024-12-218415Actual
2142247.572023-11-2384411Actual
749180.002022-10-238466Budget
1961160.002022-05-238417Actual
32551177.002024-10-228463Actual
11501100.002023-02-208464Budget
1890233.002023-09-228426Actual
21220346.542023-11-238418Actual
3671276.292025-01-2184311Actual
915621.002022-12-218473Actual
6040142.002022-09-228465Actual
22606309.002024-01-218413Actual
13665134.002023-04-228464Actual
38241326.002025-03-238413Actual
2432352.892024-02-2084111Actual
19192160.182023-09-228428Actual
1490957.002023-05-238446Actual
17072142.002023-07-238467Actual
2845130.002022-06-238436Actual
1244070.002023-03-238463Budget
756100.002022-04-228466Budget
3077222.002022-06-238417Actual
1382097.002023-04-228416Actual
3857453.002025-03-238426Actual
691430.002022-10-238473Budget
18605174.002023-09-228463Actual
9401100.002022-12-218465Budget
2045541.192023-10-2384611Actual
1176862.002023-02-208426Actual
1426412.462023-04-2284211Actual
466540.002022-08-238473Budget
2728082.002024-05-228466Actual
6636117.752022-09-228428Actual
27930211.782024-05-2284613Actual
1795248.002023-08-238446Actual
3059953.002024-08-228426Actual
28610193.512024-06-228428Actual
2237130.552023-12-2184211Actual
32049213.212024-09-218468Actual
952850.002022-12-218426Budget
37594304.002025-02-208417Actual
12707189.002023-03-238415Actual
6588220.782022-09-228418Actual
3783427.362025-02-2084211Actual
2134053.952023-11-2384111Actual
2714086.002024-05-228416Actual
2475200.002022-06-238414Budget
27492184.422024-05-228468Actual
6962200.002022-10-238414Budget
36599184.422025-01-218468Actual
7240118.002022-10-238416Actual
69747.002022-04-228456Actual
19226131.392023-09-228468Actual
10460200.002023-01-218415Budget
2104051.002023-11-238456Actual
65072.002022-04-228446Actual
3292943.002024-10-228456Actual
2022128.002022-05-238467Actual
35768205.022024-12-2184612Actual
29295184.002024-07-228464Actual
12112113.002023-02-208467Actual
13321243.512023-03-238418Actual
31605235.002024-09-218415Actual
9019100.002022-12-218413Budget
6039200.002022-09-228465Budget
11113128.362023-01-218428Actual
557180.002022-08-238468Budget
11579200.002023-02-208415Budget
122480.002022-05-238463Budget
17192163.212023-07-238468Actual
33019353.002024-10-228417Actual
11580182.002023-02-208415Actual
1789828.002023-08-238426Actual
2399767.002024-02-208446Actual
25263158.662024-03-228428Actual
164465.012023-06-2384212Actual
2093369.002023-11-238416Actual
332590.002022-06-238468Budget
3901263.532025-03-2384311Actual
29501136.002024-07-228436Actual
506118.002022-04-228416Actual
255826.082024-03-2284212Actual
9994179.872022-12-218428Actual
34911403.002024-12-218414Actual
11252100.002023-02-208413Budget
1686724.002023-07-238426Actual
224180.002022-04-228414Actual
30890179.872024-08-228428Actual
33525122.312024-10-2284113Actual
6510100.002022-09-228467Budget
24204270.782024-02-208418Actual
30209134.592024-07-2284613Actual
34263245.032024-11-228428Actual
1111280.002023-01-218428Budget
1411139.002022-05-238464Actual
20628333.002023-11-238413Actual
37888107.142025-02-2084411Actual
2666213.532024-04-2184612Actual
36103.002022-04-228413Actual
1993030.002023-10-238426Actual
24760189.002024-03-228414Actual
6215120.002022-09-228436Actual
27430357.152024-05-228418Actual
293951.002022-06-238456Actual
3718380.002025-02-208473Actual
31156105.022024-08-2284112Actual
37714272.302025-02-208428Actual
25916208.002024-04-218415Actual
579136.002022-09-228473Actual
2340347.572024-01-2184411Actual
21750165.002023-12-218414Actual
37246288.002025-02-208464Actual
8284116.002022-11-238465Actual
11064251.092023-01-218418Actual
24887125.002024-03-228465Actual
35329254.002024-12-218467Actual
1284990.002023-03-238416Budget
30301210.002024-08-228463Actual
3067949.002024-08-228456Actual
37002164.412025-01-2184213Actual
2875773.102024-06-2284311Actual
1733249.702023-07-2384411Actual
23229135.932024-01-218428Actual
37948105.022025-02-2084611Actual
1591549.002023-06-238456Actual
2100219.272022-05-238418Actual
26366187.452024-04-218468Actual
8692155.002022-11-238417Actual
1027230.002023-01-218473Budget
3458335.872024-11-2284212Actual
1423657.142023-04-2284111Actual
4994100.002022-08-238416Budget
20748218.002023-11-238414Actual
2672064.412024-04-2184113Actual
1489216.002022-05-238415Actual
2603818.002024-04-218426Actual
35449216.242024-12-218468Actual
24852122.002024-03-228415Actual
20100224.002023-10-238417Actual
2787067.922024-05-2284113Actual
144365.012023-04-2284212Actual
2289100.002022-06-238413Budget
1078860.002023-01-218456Budget
1689590.002023-07-238436Actual
37211424.002025-02-208414Actual
18188117.752023-08-238428Actual
38361395.002025-03-238414Actual
509198.002022-08-238436Actual
3331360.332024-10-2284411Actual
2541027.362024-03-2284311Actual
32341153.952024-09-2184612Actual
38396200.002025-03-238464Actual
2999116.002022-06-238466Actual
16569180.002023-07-238463Actual
1230090.002023-02-208468Budget
36917131.612025-01-2184612Actual
3592213.002022-07-238414Actual
2724743.002024-05-228456Actual
24265211.692024-02-208468Actual
5899100.002022-09-228464Budget
3177971.002024-09-218446Actual
9481100.002022-12-218416Budget
2288125.002022-06-238413Actual
32671264.002024-10-228464Actual
23645151.002024-02-208463Actual
17601202.002023-08-238463Actual
841047.002022-11-238426Actual
3455592.252024-11-2284112Actual
1131377.002023-02-208463Actual
8754148.002022-11-238467Actual
14054214.002023-04-228467Actual
12050200.002023-02-208417Budget
738477.002022-10-238446Actual
174785.012023-07-2384212Actual
15060196.002023-05-238467Actual
34177184.002024-11-228467Actual
8363100.002022-11-238416Budget
8362138.002022-11-238416Actual
3865467.002025-03-238456Actual
1801069.002023-08-238466Actual
39338190.732025-03-2384613Actual
2001039.002023-10-238456Actual
38602138.002025-03-238436Actual
1887560.002023-09-228416Actual
35152114.002024-12-218436Actual
1990385.002023-10-238416Actual
2722195.002024-05-228446Actual
2207478.002023-12-218466Actual
458762.002022-08-238463Actual
28903105.022024-06-2284112Actual
15146126.842023-05-238428Actual
2437831.612024-02-2084311Actual
31929280.002024-09-218467Actual
1898237.002023-09-228456Actual
16098305.632023-06-238418Actual
3118436.932024-08-2284212Actual
5978200.002022-09-228415Budget
406149.002022-07-238456Actual
4340184.422022-07-238418Actual
1725064.592023-07-2384111Actual
15180141.992023-05-238468Actual
279625.002022-06-238426Actual
12629156.002023-03-238464Actual
4527100.002022-08-238413Budget
1698088.002023-07-238466Actual
10985100.002023-01-218467Budget
16689105.002023-07-238464Actual
2031276.292023-10-2384111Actual
683793.002022-10-238463Actual
1485531.002023-05-238426Actual
8691200.002022-11-238417Budget
3218269.272022-06-238418Actual
27751116.722024-05-2284112Actual
1851314.592023-08-2384612Actual
12379100.002023-03-238413Budget
2947334.002024-07-228426Actual
3224984.802024-09-2184611Actual
551090.002022-08-238428Budget
3603460.002025-01-218473Actual
11173132.902023-01-218468Actual
3218997.572024-09-2184411Actual
1939326.292023-09-2284511Actual
36657178.422025-01-2184111Actual
14643187.002023-05-238414Actual
167930.002022-05-238426Budget
4388157.142022-07-238428Actual
7022142.002022-10-238464Actual
25235317.752024-03-228418Actual
579040.002022-09-228473Budget
1630041.192023-06-2384411Actual
1735912.462023-07-2384511Actual
12190201.082023-02-208418Actual
10381116.002023-01-218464Actual
38957134.802025-03-2384111Actual
2204139.002023-12-218456Actual
1197090.002023-02-208466Budget
26245208.002024-04-218467Actual
27693111.402024-05-2284611Actual
177483.002022-05-238446Actual
22285145.022023-12-218468Actual
3573550.762024-12-2184212Actual
3745299.002025-02-208436Actual
1303968.002023-03-238456Actual
17625.002022-04-228473Actual
30266373.002024-08-228413Actual
2952776.002024-07-228446Actual
6697132.902022-09-228468Actual
967236.002022-12-218456Actual
13725182.002023-04-228415Actual
130218.002022-05-238473Actual
391857.002022-07-238426Actual
743133.002022-10-238456Actual
1580888.002023-06-238416Actual
9577117.002022-12-218436Actual
2881119.912024-06-2284511Actual
2144910.332023-11-2384511Actual
6119100.002022-09-228416Budget
154127.142023-05-2384112Actual
14558204.002023-05-238463Actual
518557.002022-08-238456Actual
12628100.002023-03-238464Budget
30627103.002024-08-228436Actual
3812697.742025-02-2084113Actual
8283100.002022-11-238465Budget
855362.002022-11-238456Actual
3219200.002022-06-238418Budget
3593200.002022-07-238414Budget
255557.142024-03-2284112Actual
4712196.002022-08-238414Actual
3638792.002025-01-218466Actual
616645.002022-09-228426Actual
22166194.002023-12-218467Actual
26780141.612024-04-2184613Actual
2196127.002023-12-218426Actual
691529.002022-10-238473Actual
33552127.572024-10-2284213Actual
565194.002022-09-228413Actual
31218162.462024-08-2284612Actual
1936634.802023-09-2284411Actual
11439231.002023-02-208414Actual
9265200.002022-12-218464Budget
164198.212023-06-2384112Actual
452694.002022-08-238413Actual
1866241.002023-09-228473Actual
10321200.002023-01-218414Budget
122592.002022-05-238463Actual
17871100.002023-08-238416Actual
195429.272023-09-2284612Actual
3373363.002024-11-228473Actual
5323200.002022-08-238417Budget
38068205.022025-02-2084612Actual
17778110.002023-08-238415Actual
795678.002022-11-238463Actual
4201129.002022-07-238417Actual
10055138.962022-12-218468Actual
3561615.652024-12-2184511Actual
28644178.362024-06-228468Actual
603112.002022-04-228436Actual
32516293.002024-10-228413Actual
17158107.142023-07-238428Actual
898119.002022-04-228467Actual
1191139.002023-02-208456Actual
27049241.002024-05-228415Actual
7708200.002022-10-238418Budget
1131270.002023-02-208463Budget
36096241.002025-01-218464Actual
3443682.682024-11-2284411Actual
3898563.532025-03-2384211Actual
2494562.002024-03-228416Actual
2648144.382024-04-2184311Actual
33053236.002024-10-228467Actual
20875161.002023-11-238465Actual
1251930.002023-03-238473Budget
346670.002022-07-238463Budget
13544217.002023-04-228463Actual
2757853.952024-05-2284211Actual
426116.002022-04-228465Actual
775790.002022-10-238428Budget
3405351.002024-11-228456Actual
30862542.002024-08-228418Actual
9867121.002022-12-218467Actual
2893122.042024-06-2284212Actual
1310090.002023-03-238466Budget
2234373.102023-12-2184111Actual
8832200.002022-11-238418Budget
6447200.002022-09-228417Budget
4853190.002022-08-238415Actual
2839960.002024-06-228456Actual
967140.002022-12-218456Budget
25856161.002024-04-218464Actual
34296193.512024-11-228468Actual
4915200.002022-08-238465Budget
15657125.002023-06-238464Actual
29678237.002024-07-228467Actual
3918650.762025-03-2384212Actual
2193464.002023-12-218416Actual
12993100.002023-03-238446Budget
25821232.002024-04-218414Actual
15118334.422023-05-238418Actual
14019162.002023-04-228417Actual
1488396.002023-05-238436Actual
33641293.002024-11-228413Actual
27372223.002024-05-228467Actual
3397336.002024-11-228426Actual
19633182.002023-10-238463Actual
27195135.002024-05-228436Actual
3216279.482024-09-2184311Actual
7897100.002022-11-238413Budget
15622155.002023-06-238414Actual
23971105.002024-02-208436Actual
518650.002022-08-238456Budget
6963180.002022-10-238414Actual
1848010.332023-08-2384112Actual
28199229.002024-06-228415Actual
11500144.002023-02-208464Actual
21162153.002023-11-238467Actual
2269875.002024-01-218473Actual
2291177.002024-01-218416Actual
1166129.002022-05-238413Actual
1901483.002023-09-228466Actual
14114301.092023-04-228418Actual
1750914.592023-07-2384612Actual
1621868.852023-06-2384111Actual
11818117.002023-02-208436Actual
2402357.002024-02-208456Actual
2446676.292024-02-2084611Actual
27605115.652024-05-2284311Actual
265359.272024-04-2184511Actual
35707122.042024-12-2184112Actual
18690194.002023-09-228414Actual
2136829.482023-11-2384211Actual
2332156.082024-01-2184111Actual
14770102.002023-05-238465Actual
37628271.002025-02-208467Actual
1064440.002023-01-218426Budget
55530.002022-04-228426Budget
28489404.002024-06-228417Actual
2098899.002023-11-238436Actual
2370236.002024-02-208473Actual
626280.002022-09-228446Budget
32399127.572024-09-2184113Actual
21989111.002023-12-218436Actual
2611843.002024-04-218456Actual
37304259.002025-02-208415Actual
3862867.002025-03-238446Actual
972980.002022-12-218466Budget
3833354.002025-03-238473Actual
3655135.002022-07-238464Actual
1289640.002023-03-238426Budget
29643329.002024-07-228417Actual
19164396.542023-09-228418Actual
29856165.662024-07-2284111Actual
1895647.002023-09-228446Actual
32307109.272024-09-2184112Actual
2305185.002024-01-218466Actual
1552114.002022-05-238465Actual
23730195.002024-02-208414Actual
29798231.392024-07-228468Actual
31303132.832024-08-2284213Actual
2535576.292024-03-2284111Actual
1727823.102023-07-2384211Actual
242730.002022-06-238473Budget
2670179.002022-06-238465Actual
5898115.002022-09-228464Actual
1304060.002023-03-238456Budget
242631.002022-06-238473Actual
9205200.002022-12-218414Budget
8833199.572022-11-238418Actual
31098107.142024-08-2284611Actual
31547206.002024-09-218464Actual
4448131.392022-07-238468Actual
30804240.002024-08-228467Actual
1559449.002023-06-238473Actual
215418.212023-11-2384112Actual
2139550.762023-11-2384311Actual
27987350.002024-06-228413Actual
7101130.002022-10-238415Actual
2543729.482024-03-2284411Actual
34354196.512024-11-2284111Actual
17926112.002023-08-238436Actual
2036718.842023-10-2384311Actual
26210270.002024-04-218417Actual
4775153.002022-08-238464Actual
22641168.002024-01-218463Actual
34142333.002024-11-228417Actual
10135100.002023-01-218413Budget
3632876.002025-01-218446Actual
1998461.002023-10-238446Actual
2057113.532023-10-2384612Actual
1836133.742023-08-2384411Actual
850665.002022-11-238446Actual
8142155.002022-11-238464Actual
1632712.462023-06-2384511Actual
1435145.442023-04-2284611Actual
22761101.002024-01-218464Actual
3553570.972024-12-2184211Actual

Generated 2025-05-22 04:32:21.673 UTC