[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 642   

461 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2473236.002024-03-228473Actual
32729257.002024-10-228415Actual
8833199.572022-11-238418Actual
3373363.002024-11-228473Actual
898119.002022-04-228467Actual
29083132.832024-06-2284613Actual
3673975.232025-01-2184411Actual
1961160.002022-05-238417Actual
32516293.002024-10-228413Actual
14558204.002023-05-238463Actual
215418.212023-11-2384112Actual
164198.212023-06-2384112Actual
952947.002022-12-218426Actual
3812697.742025-02-2084113Actual
3582671.432024-12-2184113Actual
2991196.512024-07-2284311Actual
1230090.002023-02-208468Budget
15750143.002023-06-238465Actual
16098305.632023-06-238418Actual
3676639.062025-01-2184511Actual
326780.002022-06-238428Budget
346766.002022-07-238463Actual
19633182.002023-10-238463Actual
1251842.002023-03-238473Actual
1939326.292023-09-2284511Actual
354540.002022-07-238473Budget
7337100.002022-10-238436Budget
4775153.002022-08-238464Actual
2148134.422022-05-238428Actual
1727823.102023-07-2384211Actual
2601153.002024-04-218416Actual
38865149.572025-03-238428Actual
579040.002022-09-228473Budget
34235410.182024-11-228418Actual
3603460.002025-01-218473Actual
8083200.002022-11-238414Budget
2724743.002024-05-228456Actual
26957309.002024-05-228414Actual
16040198.002023-06-238467Actual
17072142.002023-07-238467Actual
25263158.662024-03-228428Actual
1488396.002023-05-238436Actual
6448240.002022-09-228417Actual
3343320.972024-10-2284212Actual
4388157.142022-07-238428Actual
1632712.462023-06-2384511Actual
2538311.402024-03-2284211Actual
2437831.612024-02-2084311Actual
36062433.002025-01-218414Actual
27337272.002024-05-228417Actual
38602138.002025-03-238436Actual
604100.002022-04-228436Budget
1591549.002023-06-238456Actual
1139130.002023-02-208473Budget
2656944.382024-04-2184611Actual
38489259.002025-03-238465Actual
182138.002022-05-238456Actual
5462311.692022-08-238418Actual
37806114.592025-02-2084111Actual
24640333.002024-03-228413Actual
426116.002022-04-228465Actual
28107444.002024-06-228414Actual
611894.002022-09-228416Actual
18724120.002023-09-228464Actual
26245208.002024-04-218467Actual
21220346.542023-11-238418Actual
1064440.002023-01-218426Budget
3139100.002022-06-238467Budget
1489216.002022-05-238415Actual
17601202.002023-08-238463Actual
9481100.002022-12-218416Budget
22285145.022023-12-218468Actual
2239839.062023-12-2184311Actual
2144910.332023-11-2384511Actual
2609248.002024-04-218446Actual
12707189.002023-03-238415Actual
3742432.002025-02-208426Actual
29678237.002024-07-228467Actual
14054214.002023-04-228467Actual
3290386.002024-10-228446Actual
37126263.002025-02-208463Actual
8692155.002022-11-238417Actual
9402168.002022-12-218465Actual
972980.002022-12-218466Budget
19752101.002023-10-238464Actual
224180.002022-04-228414Actual
34497149.702024-11-2284611Actual
1830712.462023-08-2384211Actual
29764176.842024-07-228428Actual
31303132.832024-08-2284213Actual
837147.002022-04-228417Actual
3593200.002022-07-238414Budget
2001039.002023-10-238456Actual
16782164.002023-07-238465Actual
1851314.592023-08-2384612Actual
10381116.002023-01-218464Actual
565194.002022-09-228413Actual
36103.002022-04-228413Actual
513980.002022-08-238446Budget
2645439.062024-04-2184211Actual
3218997.572024-09-2184411Actual
24265211.692024-02-208468Actual
27897204.762024-05-2284213Actual
22819145.002024-01-218415Actual
518650.002022-08-238456Budget
25916208.002024-04-218415Actual
19810135.002023-10-238415Actual
11818117.002023-02-208436Actual
30627103.002024-08-228436Actual
5650100.002022-09-228413Budget
21750165.002023-12-218414Actual
1005670.002022-12-218468Budget
5898115.002022-09-228464Actual
1662688.002023-07-238473Actual
2093369.002023-11-238416Actual
7756104.112022-10-238428Actual
1376097.002023-04-228465Actual
35707122.042024-12-2184112Actual
5572123.812022-08-238468Actual
36599184.422025-01-218468Actual
17730.002022-04-228473Budget
2944696.002024-07-228416Actual
3750462.002025-02-208456Actual
1529328.422023-05-2384311Actual
855362.002022-11-238456Actual
3512439.002024-12-218426Actual
2475200.002022-06-238414Budget
412290.002022-07-238466Budget
23108196.002024-01-218417Actual
12629156.002023-03-238464Actual
13320200.002023-03-238418Budget
2533130.002022-06-238464Actual
2269875.002024-01-218473Actual
1694739.002023-07-238456Actual
29260327.002024-07-228414Actual
7897100.002022-11-238413Budget
2210145.022022-05-238468Actual
102780.002022-04-228428Budget
20135132.002023-10-238467Actual
2136829.482023-11-2384211Actual
20783125.002023-11-238464Actual
3325959.272024-10-2284211Actual
5899100.002022-09-228464Budget
21127160.002023-11-238417Actual
1990385.002023-10-238416Actual
2831929.002024-06-228426Actual
38153118.802025-02-2084213Actual
3679882.682025-01-2184611Actual
406149.002022-07-238456Actual
29972102.892024-07-2284611Actual
31098107.142024-08-2284611Actual
27458288.972024-05-228428Actual
2004369.002023-10-238466Actual
1086107.142022-04-228468Actual
1387570.002023-04-228436Actual
69850.002022-04-228456Budget
17625.002022-04-228473Actual
1931213.532023-09-2284211Actual
19845117.002023-10-238465Actual
36444367.002025-01-218417Actual
162469.272023-06-2384211Actual
28489404.002024-06-228417Actual
32426201.262024-09-2184213Actual
2541027.362024-03-2284311Actual
1059790.002023-01-218416Budget
1493550.002023-05-238456Actual
1836133.742023-08-2384411Actual
20628333.002023-11-238413Actual
3404113.002022-07-238413Actual
2998100.002022-06-238466Budget
1842242.252023-08-2384611Actual
962568.002022-12-218446Actual
22853108.002024-01-218465Actual
2611843.002024-04-218456Actual
26333198.052024-04-218428Actual
3065360.002024-08-228446Actual
3440985.872024-11-2284311Actual
30386326.002024-08-228414Actual
36657178.422025-01-2184111Actual
38779222.002025-03-238467Actual
11065200.002023-01-218418Budget
1423657.142023-04-2284111Actual
4340184.422022-07-238418Actual
3077222.002022-06-238417Actual
2201564.002023-12-218446Actual
1191139.002023-02-208456Actual
3685682.682025-01-2184112Actual
3573550.762024-12-2184212Actual
30479221.002024-08-228415Actual
9344100.002022-12-218415Budget
2042126.292023-10-2384511Actual
5324142.002022-08-238417Actual
1360379.002023-04-228473Actual
25000109.002024-03-228436Actual
20100224.002023-10-238417Actual
23229135.932024-01-218428Actual
164778.212023-06-2384612Actual
10518123.002023-01-218465Actual
1251930.002023-03-238473Budget
1962200.002022-05-238417Budget
3803419.912025-02-2084212Actual
4854200.002022-08-238415Budget
11439231.002023-02-208414Actual
33231160.342024-10-2284111Actual
205137.142023-10-2384112Actual
915621.002022-12-218473Actual
5978200.002022-09-228415Budget
33676168.002024-11-228463Actual
14142117.752023-04-228428Actual
29050201.262024-06-2284213Actual
2763290.122024-05-2284411Actual
144365.012023-04-2284212Actual
2777924.162024-05-2284212Actual
37861102.892025-02-2084311Actual
32551177.002024-10-228463Actual
182250.002022-05-238456Budget
28644178.362024-06-228468Actual
38687103.002025-03-238466Actual
8460100.002022-11-238436Budget
22252122.302023-12-218428Actual
10740105.002023-01-218446Actual
19192160.182023-09-228428Actual
8753100.002022-11-238467Budget
2666213.532024-04-2184612Actual
8221100.002022-11-238415Budget
2845130.002022-06-238436Actual
3408578.002024-11-228466Actual
8459120.002022-11-238436Actual
3553570.972024-12-2184211Actual
22131184.002023-12-218417Actual
18605174.002023-09-228463Actual
34354196.512024-11-2284111Actual
6697132.902022-09-228468Actual
205403.952023-10-2384212Actual
14524252.002023-05-238413Actual
8754148.002022-11-238467Actual
2875773.102024-06-2284311Actual
2502660.002024-03-228446Actual
444780.002022-07-238468Budget
29643329.002024-07-228417Actual
1382097.002023-04-228416Actual
17130264.722023-07-238418Actual
2405555.002024-02-208466Actual
1244166.002023-03-238463Actual
2305185.002024-01-218466Actual
952850.002022-12-218426Budget
3668557.142025-01-2184211Actual
466540.002022-08-238473Budget
34946249.002024-12-218464Actual
13368128.362023-03-238428Actual
284100.002022-04-228464Budget
38454215.002025-03-238415Actual
23610278.002024-02-208413Actual
10986153.002023-01-218467Actual
30301210.002024-08-228463Actual
16747160.002023-07-238415Actual
1435145.442023-04-2284611Actual
17566355.002023-08-238413Actual
669880.002022-09-228468Budget
795678.002022-11-238463Actual
756100.002022-04-228466Budget
2923282.002024-07-228473Actual
6589100.002022-09-228418Budget
14114301.092023-04-228418Actual
1933917.782023-09-2284311Actual
2337639.062024-01-2184311Actual
1698088.002023-07-238466Actual
14643187.002023-05-238414Actual
2543729.482024-03-2284411Actual
16126132.902023-06-238428Actual
23858143.002024-02-208465Actual
30769315.002024-08-228417Actual
2839960.002024-06-228456Actual
1019470.002023-01-218463Budget
3446328.422024-11-2284511Actual
1969083.002023-10-238473Actual
26872252.002024-05-228463Actual
3438237.992024-11-2284211Actual
13544217.002023-04-228463Actual
27812189.062024-05-2284612Actual
30209134.592024-07-2284613Actual
18817165.002023-09-228465Actual
12708200.002023-03-238415Budget
579136.002022-09-228473Actual
13241100.002023-03-238467Budget
3509784.002024-12-218416Actual
1588955.002023-06-238446Actual
789696.002022-11-238413Actual
1078860.002023-01-218456Budget
1410100.002022-05-238464Budget
19106234.002023-09-228467Actual
2245877.362023-12-2184611Actual
3561615.652024-12-2184511Actual
3488379.002024-12-218473Actual
507100.002022-04-228416Budget
9018110.002022-12-218413Actual
3078200.002022-06-238417Budget
10694124.002023-01-218436Actual
1998461.002023-10-238446Actual
3443682.682024-11-2284411Actual
2291177.002024-01-218416Actual
2172236.002023-12-218473Actual
10459156.002023-01-218415Actual
4341100.002022-07-238418Budget
2100219.272022-05-238418Actual
12299110.172023-02-208468Actual
16569180.002023-07-238463Actual
1735912.462023-07-2384511Actual
1244070.002023-03-238463Budget
18188117.752023-08-238428Actual
2672064.412024-04-2184113Actual
15118334.422023-05-238418Actual
1392743.002023-04-228456Actual
9868100.002022-12-218467Budget
2072044.002023-11-238473Actual
225165.012023-12-2184112Actual
2301860.002024-01-218456Actual
294050.002022-06-238456Budget
2045541.192023-10-2384611Actual
1167100.002022-05-238413Budget
1795248.002023-08-238446Actual
3635460.002025-01-218456Actual
36917131.612025-01-2184612Actual
5463100.002022-08-238418Budget
1627331.612023-06-2384311Actual
3792185.002022-07-238465Actual
2955348.002024-07-228456Actual
30890179.872024-08-228428Actual
1882100.002022-05-238466Budget
174515.012023-07-2384112Actual
1310090.002023-03-238466Budget
7102100.002022-10-238415Budget
23201240.482024-01-218418Actual
14176145.022023-04-228468Actual
12190201.082023-02-208418Actual
3015057.392024-07-2284113Actual
3688420.972025-01-2184212Actual
1223880.002023-02-208428Budget
1310187.002023-03-238466Actual
2346356.082024-01-2184611Actual
188377.002022-05-238466Actual
1176940.002023-02-208426Budget
2299252.002024-01-218446Actual
29736425.332024-07-228418Actual
2603818.002024-04-218426Actual
1166129.002022-05-238413Actual
37246288.002025-02-208464Actual
2435123.102024-02-2084211Actual
32764250.002024-10-228465Actual
1351200.002022-05-238414Budget
225200.002022-04-228414Budget
256148.212024-03-2284612Actual
1289640.002023-03-238426Budget
3854788.002025-03-238416Actual
2878483.742024-06-2284411Actual
3455592.252024-11-2284112Actual
2474257.002022-06-238414Actual
195429.272023-09-2284612Actual
1765835.002023-08-238473Actual
31218162.462024-08-2284612Actual
466436.002022-08-238473Actual
27930211.782024-05-2284613Actual
1544514.592023-05-2384612Actual
9401100.002022-12-218465Budget
20663196.002023-11-238463Actual
6119100.002022-09-228416Budget
36565191.992025-01-218428Actual
2579357.002024-04-218473Actual
32015226.842024-09-218428Actual
28292118.002024-06-228416Actual
10985100.002023-01-218467Budget
19071233.002023-09-228417Actual
130218.002022-05-238473Actual
2722195.002024-05-228446Actual
5511135.932022-08-238428Actual
346670.002022-07-238463Budget
174785.012023-07-2384212Actual
4712196.002022-08-238414Actual
2196127.002023-12-218426Actual
524590.002022-08-238466Budget
3284929.002024-10-228426Actual
23823162.002024-02-208415Actual
8880117.752022-11-238428Actual
3071275.002024-08-228466Actual
24232146.542024-02-208428Actual
438990.002022-07-238428Budget
22761101.002024-01-218464Actual
894070.002022-11-238468Budget
728950.002022-10-238426Budget
6510100.002022-09-228467Budget
27605115.652024-05-2284311Actual
1027332.002023-01-218473Actual
28022222.002024-06-228463Actual
17871100.002023-08-238416Actual
1901483.002023-09-228466Actual
32877109.002024-10-228436Actual
35507120.972024-12-2184111Actual
2843299.002024-06-228466Actual
3655135.002022-07-238464Actual
1191260.002023-02-208456Budget
2034020.972023-10-2384211Actual
7709193.512022-10-238418Actual
9480123.002022-12-218416Actual
3791513.532025-02-2084511Actual
1384725.002023-04-228426Actual
10135100.002023-01-218413Budget
32107149.702024-09-2184111Actual
194843.952023-09-2284112Actual
2846100.002022-06-238436Budget
6636117.752022-09-228428Actual
35294307.002024-12-218417Actual
28702165.662024-06-2284111Actual
10134105.002023-01-218413Actual
8222160.002022-11-238415Actual
1303968.002023-03-238456Actual
17037196.002023-07-238417Actual
1928468.852023-09-2284111Actual
220990.002022-05-238468Budget
738477.002022-10-238446Actual
3340590.122024-10-2284112Actual
10321200.002023-01-218414Budget
3397336.002024-11-228426Actual
75794.002022-04-228466Actual
29175182.002024-07-228463Actual
3968100.002022-07-238436Budget
1490957.002023-05-238446Actual
6040142.002022-09-228465Actual
23971105.002024-02-208436Actual
5384100.002022-08-238467Budget
3219200.002022-06-238418Budget
803430.002022-11-238473Budget
1895647.002023-09-228446Actual
915730.002022-12-218473Budget
20841155.002023-11-238415Actual
30092150.762024-07-2284612Actual
293951.002022-06-238456Actual
28582492.002024-06-228418Actual
1350180.002022-05-238414Actual
2479486.002024-03-228464Actual
36537496.542025-01-218418Actual
154127.142023-05-2384112Actual
10055138.962022-12-218468Actual
1396076.002023-04-228466Actual
33796204.002024-11-228464Actual
31427180.002024-09-218463Actual
893991.992022-11-238468Actual
37211424.002025-02-208414Actual
37686385.942025-02-208418Actual
1526611.402023-05-2384211Actual
2340347.572024-01-2184411Actual
279625.002022-06-238426Actual
30177164.412024-07-2284213Actual
32671264.002024-10-228464Actual
1176862.002023-02-208426Actual
24675192.002024-03-228463Actual
3221631.612024-09-2184511Actual
10517100.002023-01-218465Budget
2650840.122024-04-2184411Actual
2237130.552023-12-2184211Actual
22641168.002024-01-218463Actual
5383118.002022-08-238467Actual

Generated 2025-05-22 08:43:05.688 UTC