[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 646   

457 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735912.462023-08-1684511Actual
18221182.902023-09-168468Actual
19845117.002023-11-168465Actual
18782108.002023-10-168415Actual
35943252.002025-02-148413Actual
2343013.532024-02-1484511Actual
6588220.782022-10-168418Actual
4201129.002022-08-168417Actual
205403.952023-11-1684212Actual
2391699.002024-03-158416Actual
728856.002022-11-168426Actual
2666213.532024-05-1584612Actual
22224251.092024-01-148418Actual
1244166.002023-04-168463Actual
915730.002023-01-148473Budget
37888107.142025-03-1684411Actual
28199229.002024-07-168415Actual
26366187.452024-05-158468Actual
1078860.002023-02-148456Budget
33139172.302024-11-158428Actual
2944696.002024-08-158416Actual
27458288.972024-06-158428Actual
781895.022022-11-168468Actual
31037102.892024-09-1584311Actual
579136.002022-10-168473Actual
30862542.002024-09-158418Actual
30092150.762024-08-1584612Actual
3573550.762025-01-1484212Actual
1765835.002023-09-168473Actual
23645151.002024-03-158463Actual
3397336.002024-12-168426Actual
20193279.872023-11-168418Actual
12567200.002023-04-168414Budget
25177198.002024-04-158467Actual
1027332.002023-02-148473Actual
894070.002022-12-178468Budget
154127.142023-06-1684112Actual
1382097.002023-05-168416Actual
39039115.652025-04-1684411Actual
2998100.002022-07-178466Budget
39100132.682025-04-1684611Actual
16569180.002023-08-168463Actual
6697132.902022-10-168468Actual
1632712.462023-07-1784511Actual
3328665.652024-11-1584311Actual
4915200.002022-09-168465Budget
35039162.002025-01-148465Actual
7756104.112022-11-168428Actual
1426412.462023-05-1684211Actual
17926112.002023-09-168436Actual
346766.002022-08-168463Actual
36479249.002025-02-148467Actual
16782164.002023-08-168465Actual
3800673.102025-03-1684112Actual
33467141.192024-11-1584612Actual
3405100.002022-08-168413Budget
1387570.002023-05-168436Actual
19071233.002023-10-168417Actual
2497218.002024-04-158426Actual
30982123.102024-09-1584111Actual
3509784.002025-01-148416Actual
22853108.002024-02-148465Actual
19192160.182023-10-168428Actual
22641168.002024-02-148463Actual
8460100.002022-12-178436Budget
13320200.002023-04-168418Budget
2749100.002022-07-178416Budget
30386326.002024-09-158414Actual
2543729.482024-04-1584411Actual
24265211.692024-03-158468Actual
1490200.002022-06-168415Budget
452694.002022-09-168413Actual
838200.002022-05-168417Budget
16098305.632023-07-178418Actual
30266373.002024-09-158413Actual
16689105.002023-08-168464Actual
2549760.332024-04-1584611Actual
17192163.212023-08-168468Actual
2299252.002024-02-148446Actual
426116.002022-05-168465Actual
803430.002022-12-178473Budget
2291177.002024-02-148416Actual
9680.002022-05-168463Budget
1636136.932023-07-1784611Actual
215418.212023-12-1784112Actual
31929280.002024-10-158467Actual
6636117.752022-10-168428Actual
16534318.002023-08-168413Actual
20841155.002023-12-178415Actual
3671276.292025-02-1484311Actual
174785.012023-08-1684212Actual
194843.952023-10-1684112Actual
14524252.002023-06-168413Actual
34235410.182024-12-168418Actual
12566193.002023-04-168414Actual
1482881.002023-06-168416Actual
31098107.142024-09-1584611Actual
1485531.002023-06-168426Actual
13179148.002023-04-168417Actual
214980.002022-06-168428Budget
1342990.002023-04-168468Budget
6040142.002022-10-168465Actual
6777137.002022-11-168413Actual
10459156.002023-02-148415Actual
2234373.102024-01-1484111Actual
18605174.002023-10-168463Actual
34675134.592024-12-1684113Actual
2672064.412024-05-1584113Actual
3742432.002025-03-168426Actual
25235317.752024-04-158418Actual
3857453.002025-04-168426Actual
23858143.002024-03-158465Actual
36537496.542025-02-148418Actual
32015226.842024-10-158428Actual
2993892.252024-08-1584411Actual
3177971.002024-10-158446Actual
444780.002022-08-168468Budget
3668557.142025-02-1484211Actual
2606690.002024-05-158436Actual
33946116.002024-12-168416Actual
1631100.002022-06-168416Budget
3059953.002024-09-158426Actual
13665134.002023-05-168464Actual
2269875.002024-02-148473Actual
15863102.002023-07-178436Actual
636967.002022-10-168466Actual
39158113.532025-04-1684112Actual
32399127.572024-10-1584113Actual
756100.002022-05-168466Budget
6962200.002022-11-168414Budget
743240.002022-11-168456Budget
17072142.002023-08-168467Actual
2881119.912024-07-1684511Actual
3071275.002024-09-158466Actual
1895647.002023-10-168446Actual
10055138.962023-01-148468Actual
18160246.542023-09-168418Actual
2072044.002023-12-178473Actual
1928468.852023-10-1684111Actual
9019100.002023-01-148413Budget
1559449.002023-07-178473Actual
6447200.002022-10-168417Budget
2609248.002024-05-158446Actual
1801069.002023-09-168466Actual
1350180.002022-06-168414Actual
2807981.002024-07-168473Actual
1176862.002023-03-168426Actual
245247.142024-03-1584112Actual
31303132.832024-09-1584213Actual
626280.002022-10-168446Budget
3968100.002022-08-168436Budget
3213573.102024-10-1584211Actual
557180.002022-09-168468Budget
2242548.632024-01-1484411Actual
38454215.002025-04-168415Actual
6776100.002022-11-168413Budget
8363100.002022-12-178416Budget
1131377.002023-03-168463Actual
6215120.002022-10-168436Actual
25699240.002024-05-158413Actual
38361395.002025-04-168414Actual
14019162.002023-05-168417Actual
17566355.002023-09-168413Actual
3967124.002022-08-168436Actual
26747208.272024-05-1584213Actual
1594869.002023-07-178466Actual
2435123.102024-03-1584211Actual
17158107.142023-08-168428Actual
425100.002022-05-168465Budget
7569240.002022-11-168417Actual
29295184.002024-08-158464Actual
20875161.002023-12-178465Actual
27751116.722024-06-1584112Actual
33231160.342024-11-1584111Actual
2101469.002023-12-178446Actual
999590.002023-01-148428Budget
24232146.542024-03-158428Actual
10380100.002023-02-148464Budget
28292118.002024-07-168416Actual
4713200.002022-09-168414Budget
803527.002022-12-178473Actual
36103.002022-05-168413Actual
27605115.652024-06-1584311Actual
1299299.002023-04-168446Actual
1936634.802023-10-1684411Actual
30627103.002024-09-158436Actual
27195135.002024-06-158436Actual
23263131.392024-02-148468Actual
1289736.002023-04-168426Actual
31392356.002024-10-158413Actual
1797831.002023-09-168456Actual
1890233.002023-10-168426Actual
12628100.002023-04-168464Budget
225165.012024-01-1484112Actual
2546423.102024-04-1584511Actual
2355311.402024-02-1484612Actual
663790.002022-10-168428Budget
279730.002022-07-178426Budget
69850.002022-05-168456Budget
9947325.332023-01-148418Actual
23201240.482024-02-148418Actual
35004297.002025-01-148415Actual
1789828.002023-09-168426Actual
33854209.002024-12-168415Actual
13509294.002023-05-168413Actual
1244070.002023-04-168463Budget
8142155.002022-12-178464Actual
20783125.002023-12-178464Actual
11252100.002023-03-168413Budget
15180141.992023-06-168468Actual
7101130.002022-11-168415Actual
2656944.382024-05-1584611Actual
691430.002022-11-168473Budget
1019580.002023-02-148463Actual
952850.002023-01-148426Budget
15622155.002023-07-178414Actual
2611843.002024-05-158456Actual
35886141.612025-01-1484613Actual
4995103.002022-09-168416Actual
2843299.002024-07-168466Actual
19226131.392023-10-168468Actual
2001039.002023-11-168456Actual
38068205.022025-03-1684612Actual
5572123.812022-09-168468Actual
7337100.002022-11-168436Budget
2837378.002024-07-168446Actual
2021100.002022-06-168467Budget
1284990.002023-04-168416Budget
23765151.002024-03-158464Actual
3404113.002022-08-168413Actual
18690194.002023-10-168414Actual
1901483.002023-10-168466Actual
2508581.002024-04-158466Actual
1429145.442023-05-1684311Actual
3679882.682025-02-1484611Actual
8362138.002022-12-178416Actual
20254196.542023-11-168468Actual
3733147.002022-08-168415Actual
13241100.002023-04-168467Budget
979200.002022-05-168418Budget
1111280.002023-02-148428Budget
162469.272023-07-1784211Actual
10134105.002023-02-148413Actual
3870110.002022-08-168416Actual
2722195.002024-06-158446Actual
728950.002022-11-168426Budget
5838200.002022-10-168414Budget
6589100.002022-10-168418Budget
39305210.032025-04-1684213Actual
2642690.122024-05-1584111Actual
2045541.192023-11-1684611Actual
332590.002022-07-178468Budget
36154275.002025-02-148415Actual
29175182.002024-08-158463Actual
1694739.002023-08-168456Actual
279625.002022-07-178426Actual
33888239.002024-12-168465Actual
31605235.002024-10-158415Actual
33584206.522024-11-1584613Actual
242631.002022-07-178473Actual
29856165.662024-08-1584111Actual
3803419.912025-03-1684212Actual
2458310.332024-03-1584612Actual
2239839.062024-01-1484311Actual
915621.002023-01-148473Actual
4340184.422022-08-168418Actual
7022142.002022-11-168464Actual
163094.002022-06-168416Actual
2846100.002022-07-178436Budget
34826191.002025-01-148463Actual
24852122.002024-04-158415Actual
33053236.002024-11-158467Actual
205137.142023-11-1684112Actual
9018110.002023-01-148413Actual
38184239.852025-03-1684613Actual
3812697.742025-03-1684113Actual
32822127.002024-11-158416Actual
28702165.662024-07-1684111Actual
38602138.002025-04-168436Actual
12112113.002023-03-168467Actual
30030103.952024-08-1584112Actual
2142247.572023-12-1784411Actual
2210145.022022-06-168468Actual
1117490.002023-02-148468Budget
507100.002022-05-168416Budget
2337639.062024-02-1484311Actual
36302125.002025-02-148436Actual
513980.002022-09-168446Budget
31335136.342024-09-1584613Actual
630942.002022-10-168456Actual
32426201.262024-10-1584213Actual
7629100.002022-11-168467Budget
1467794.002023-06-168464Actual
3139100.002022-07-178467Budget
5324142.002022-09-168417Actual
8082218.002022-12-178414Actual
12190201.082023-03-168418Actual
2139550.762023-12-1784311Actual
27337272.002024-06-158417Actual
34263245.032024-12-168428Actual
2104051.002023-12-178456Actual
11113128.362023-02-148428Actual
31987411.692024-10-158418Actual
1172190.002023-03-168416Budget
3148477.002024-10-158473Actual
20663196.002023-12-178463Actual
2603818.002024-05-158426Actual
3005823.102024-08-1584212Actual
1995897.002023-11-168436Actual
8222160.002022-12-178415Actual
16040198.002023-07-178467Actual
683680.002022-11-168463Budget
27930211.782024-06-1584613Actual
11065200.002023-02-148418Budget
24112211.002024-03-158417Actual
1523868.852023-06-1684111Actual
1289640.002023-04-168426Budget
4123124.002022-08-168466Actual
2757853.952024-06-1584211Actual
365147.002022-05-168415Actual
30804240.002024-09-158467Actual
978235.932022-05-168418Actual
26780141.612024-05-1584613Actual
35152114.002025-01-148436Actual
401580.002022-08-168446Budget
1411139.002022-06-168464Actual
1630041.192023-07-1784411Actual
2988436.932024-08-1584211Actual
7570200.002022-11-168417Budget
75794.002022-05-168466Actual
15025261.002023-06-168417Actual
3783427.362025-03-1684211Actual
31156105.022024-09-1584112Actual
1310187.002023-04-168466Actual
12993100.002023-04-168446Budget
6039200.002022-10-168465Budget
1931213.532023-10-1684211Actual
2728082.002024-06-158466Actual
39338190.732025-04-1684613Actual
967140.002023-01-148456Budget
1086107.142022-05-168468Actual
571370.002022-10-168463Budget
1627331.612023-07-1784311Actual
16654222.002023-08-168414Actual
2474257.002022-07-178414Actual
2716739.002024-06-158426Actual
24760189.002024-04-158414Actual
34911403.002025-01-148414Actual
5463100.002022-09-168418Budget
15060196.002023-06-168467Actual
31753125.002024-10-158436Actual
25297166.242024-04-158468Actual
2022128.002022-06-168467Actual
37748261.692025-03-168468Actual
29140360.002024-08-158413Actual
518650.002022-09-168456Budget
33796204.002024-12-168464Actual
2399767.002024-03-158446Actual
9204220.002023-01-148414Actual
5511135.932022-09-168428Actual
1833433.742023-09-1684311Actual
2288125.002022-07-178413Actual
37126263.002025-03-168463Actual
13242158.002023-04-168467Actual
15657125.002023-07-178464Actual
31895316.002024-10-158417Actual
12050200.002023-03-168417Budget
7161135.002022-11-168465Actual
33111352.602024-11-158418Actual
2031276.292023-11-1684111Actual
195429.272023-10-1684612Actual
32877109.002024-11-158436Actual
1461538.002023-06-168473Actual
35449216.242025-01-148468Actual
34296193.512024-12-168468Actual
20221146.542023-11-168428Actual
14643187.002023-06-168414Actual
1191260.002023-03-168456Budget
23823162.002024-03-158415Actual
9946200.002023-01-148418Budget
2039443.312023-11-1684411Actual
4341100.002022-08-168418Budget
9401100.002023-01-148465Budget
28347146.002024-07-168436Actual
7709193.512022-11-168418Actual
604100.002022-05-168436Budget
34791323.002025-01-148413Actual
3556276.292025-01-1484311Actual
14770102.002023-06-168465Actual
1064541.002023-02-148426Actual
3458335.872024-12-1684212Actual
1191139.002023-03-168456Actual
33552127.572024-11-1584213Actual
1544514.592023-06-1684612Actual
2296685.002024-02-148436Actual
2293819.002024-02-148426Actual
10694124.002023-02-148436Actual
506118.002022-05-168416Actual
27812189.062024-06-1584612Actual
2305185.002024-02-148466Actual
8459120.002022-12-178436Actual
9807200.002023-01-148417Budget
2765940.122024-06-1584511Actual
1490957.002023-06-168446Actual
130218.002022-06-168473Actual
30514212.002024-09-158465Actual
1167100.002022-06-168413Budget
2098899.002023-12-178436Actual
256148.212024-04-1584612Actual
2402357.002024-03-158456Actual
10925164.002023-02-148417Actual
26957309.002024-06-158414Actual
3593200.002022-08-168414Budget
2648144.382024-05-1584311Actual
108590.002022-05-168468Budget
3635460.002025-02-148456Actual
3871100.002022-08-168416Budget
31427180.002024-10-158463Actual
1580888.002023-07-178416Actual
25821232.002024-05-158414Actual
3284929.002024-11-158426Actual
1990385.002023-11-168416Actual
8880117.752022-12-178428Actual
1739372.042023-08-1684611Actual
21750165.002024-01-148414Actual
13180200.002023-04-168417Budget
38744355.002025-04-168417Actual
1078762.002023-02-148456Actual
32671264.002024-11-158464Actual
37594304.002025-03-168417Actual
3603460.002025-02-148473Actual
10926200.002023-02-148417Budget
7023200.002022-11-168464Budget
1939326.292023-10-1684511Actual
25951180.002024-05-158465Actual
2437831.612024-03-1584311Actual
898119.002022-05-168467Actual
603112.002022-05-168436Actual
3127678.452024-09-1584113Actual
1961160.002022-06-168417Actual
6963180.002022-11-168414Actual
144098.212023-05-1684112Actual
1551100.002022-06-168465Budget
32764250.002024-11-158465Actual
3078200.002022-07-178417Budget
10321200.002023-02-148414Budget
2193464.002024-01-148416Actual
26305484.422024-05-158418Actual
1392743.002023-05-168456Actual
2207478.002024-01-148466Actual
37002164.412025-02-1484213Actual
691529.002022-11-168473Actual
12707189.002023-04-168415Actual
30890179.872024-09-158428Actual
3067949.002024-09-158456Actual
3901263.532025-04-1684311Actual
850665.002022-12-178446Actual

Generated 2025-06-15 19:04:53.168 UTC