[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 653   

450 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3071275.002024-09-018466Actual
35415182.902024-12-318428Actual
1730530.552023-08-0284311Actual
1827961.402023-09-0284111Actual
35387410.182024-12-318418Actual
2884582.682024-07-0284611Actual
39039115.652025-04-0284411Actual
20628333.002023-12-038413Actual
458762.002022-09-028463Actual
3216279.482024-10-0184311Actual
3833354.002025-04-028473Actual
18102129.002023-09-028467Actual
2134053.952023-12-0384111Actual
6509161.002022-10-028467Actual
36975145.112025-01-3184113Actual
3862867.002025-04-028446Actual
2107086.002023-12-038466Actual
636890.002022-10-028466Budget
3404113.002022-08-028413Actual
3783427.362025-03-0284211Actual
29643329.002024-08-018417Actual
37628271.002025-03-028467Actual
12770100.002023-04-028465Budget
8083200.002022-12-038414Budget
1467794.002023-06-028464Actual
12567200.002023-04-028414Budget
3523787.002024-12-318466Actual
27195135.002024-06-018436Actual
3458335.872024-12-0284212Actual
29083132.832024-07-0284613Actual
2662812.462024-05-0184112Actual
28107444.002024-07-028414Actual
2497218.002024-04-018426Actual
749073.002022-11-028466Actual
25699240.002024-05-018413Actual
3688420.972025-01-3184212Actual
23823162.002024-03-018415Actual
9402168.002022-12-318465Actual
2402357.002024-03-018456Actual
7338117.002022-11-028436Actual
19718158.002023-11-028414Actual
3739799.002025-03-028416Actual
1176862.002023-03-028426Actual
3325959.272024-11-0184211Actual
15537162.002023-07-038463Actual
17813144.002023-09-028465Actual
8362138.002022-12-038416Actual
33584206.522024-11-0184613Actual
6040142.002022-10-028465Actual
2021100.002022-06-028467Budget
20135132.002023-11-028467Actual
3035884.002024-09-018473Actual
3520444.002024-12-318456Actual
234880.002022-07-038463Budget
1310187.002023-04-028466Actual
2101469.002023-12-038446Actual
1139018.002023-03-028473Actual
1117490.002023-01-318468Budget
130330.002022-06-028473Budget
11064251.092023-01-318418Actual
55530.002022-05-028426Budget
19106234.002023-10-028467Actual
3582671.432024-12-3184113Actual
2714086.002024-06-018416Actual
425100.002022-05-028465Budget
6697132.902022-10-028468Actual
2355311.402024-01-3184612Actual
5839242.002022-10-028414Actual
3183889.002024-10-018466Actual
4853190.002022-09-028415Actual
426116.002022-05-028465Actual
3854788.002025-04-028416Actual
29388189.002024-08-018465Actual
14735168.002023-06-028415Actual
691529.002022-11-028473Actual
19226131.392023-10-028468Actual
401580.002022-08-028446Budget
17158107.142023-08-028428Actual
177590.002022-06-028446Budget
14019162.002023-05-028417Actual
32015226.842024-10-018428Actual
31392356.002024-10-018413Actual
27337272.002024-06-018417Actual
3334794.382024-11-0184611Actual
2394315.002024-03-018426Actual
220990.002022-06-028468Budget
1961160.002022-06-028417Actual
3078200.002022-07-038417Budget
3509784.002024-12-318416Actual
3148477.002024-10-018473Actual
11501100.002023-03-028464Budget
8222160.002022-12-038415Actual
3284929.002024-11-018426Actual
841150.002022-12-038426Budget
16040198.002023-07-038467Actual
2296685.002024-01-318436Actual
65072.002022-05-028446Actual
32516293.002024-11-018413Actual
1382097.002023-05-028416Actual
979200.002022-05-028418Budget
32107149.702024-10-0184111Actual
1725064.592023-08-0284111Actual
2541027.362024-04-0184311Actual
2494562.002024-04-018416Actual
16098305.632023-07-038418Actual
27605115.652024-06-0184311Actual
1360379.002023-05-028473Actual
4713200.002022-09-028414Budget
32822127.002024-11-018416Actual
18782108.002023-10-028415Actual
9947325.332022-12-318418Actual
12378107.002023-04-028413Actual
38837414.732025-04-028418Actual
4916145.002022-09-028465Actual
1342990.002023-04-028468Budget
21876105.002023-12-318465Actual
775790.002022-11-028428Budget
22853108.002024-01-318465Actual
24232146.542024-03-018428Actual
30804240.002024-09-018467Actual
1795248.002023-09-028446Actual
3745299.002025-03-028436Actual
2722195.002024-06-018446Actual
27812189.062024-06-0184612Actual
3343320.972024-11-0184212Actual
571273.002022-10-028463Actual
22726189.002024-01-318414Actual
11817100.002023-03-028436Budget
12707189.002023-04-028415Actual
2692986.002024-06-018473Actual
11818117.002023-03-028436Actual
1019580.002023-01-318463Actual
130218.002022-06-028473Actual
10517100.002023-01-318465Budget
557180.002022-09-028468Budget
33173219.272024-11-018468Actual
1594869.002023-07-038466Actual
1131270.002023-03-028463Budget
33796204.002024-12-028464Actual
11865100.002023-03-028446Budget
12112113.002023-03-028467Actual
75794.002022-05-028466Actual
2893122.042024-07-0284212Actual
195115.012023-10-0284212Actual
28292118.002024-07-028416Actual
1698088.002023-08-028466Actual
2923282.002024-08-018473Actual
256148.212024-04-0184612Actual
452694.002022-09-028413Actual
551090.002022-09-028428Budget
1583517.002023-07-038426Actual
34142333.002024-12-028417Actual
38241326.002025-04-028413Actual
1485531.002023-06-028426Actual
183889.272023-09-0284511Actual
2777924.162024-06-0184212Actual
458670.002022-09-028463Budget
39338190.732025-04-0284613Actual
2004369.002023-11-028466Actual
2615159.002024-05-018466Actual
9481100.002022-12-318416Budget
29764176.842024-08-018428Actual
3077222.002022-07-038417Actual
8833199.572022-12-038418Actual
289390.002022-07-038446Budget
22131184.002023-12-318417Actual
1836133.742023-09-0284411Actual
3654100.002022-08-028464Budget
33761316.002024-12-028414Actual
1630041.192023-07-0384411Actual
15025261.002023-06-028417Actual
6776100.002022-11-028413Budget
3438237.992024-12-0284211Actual
9994179.872022-12-318428Actual
1078860.002023-01-318456Budget
3668557.142025-01-3184211Actual
6510100.002022-10-028467Budget
20663196.002023-12-038463Actual
3635460.002025-01-318456Actual
781895.022022-11-028468Actual
4388157.142022-08-028428Actual
9019100.002022-12-318413Budget
28582492.002024-07-028418Actual
3718380.002025-03-028473Actual
36062433.002025-01-318414Actual
10846103.002023-01-318466Actual
967140.002022-12-318456Budget
255826.082024-04-0184212Actual
10740105.002023-01-318446Actual
35707122.042024-12-3184112Actual
39100132.682025-04-0284611Actual
33019353.002024-11-018417Actual
2475200.002022-07-038414Budget
38454215.002025-04-028415Actual
24146158.002024-03-018467Actual
5572123.812022-09-028468Actual
34235410.182024-12-028418Actual
3455592.252024-12-0284112Actual
18724120.002023-10-028464Actual
255557.142024-04-0184112Actual
17130264.722023-08-028418Actual
33111352.602024-11-018418Actual
37246288.002025-03-028464Actual
7240118.002022-11-028416Actual
11173132.902023-01-318468Actual
31303132.832024-09-0184213Actual
2846100.002022-07-038436Budget
2399767.002024-03-018446Actual
16782164.002023-08-028465Actual
3871100.002022-08-028416Budget
1523868.852023-06-0284111Actual
3573550.762024-12-3184212Actual
37748261.692025-03-028468Actual
1928468.852023-10-0284111Actual
17778110.002023-09-028415Actual
2645439.062024-05-0184211Actual
1887560.002023-10-028416Actual
37686385.942025-03-028418Actual
7023200.002022-11-028464Budget
28141201.002024-07-028464Actual
9401100.002022-12-318465Budget
19071233.002023-10-028417Actual
38957134.802025-04-0284111Actual
9578100.002022-12-318436Budget
8692155.002022-12-038417Actual
21631268.002023-12-318413Actual
33139172.302024-11-018428Actual
8082218.002022-12-038414Actual
16005218.002023-07-038417Actual
26210270.002024-05-018417Actual
3870110.002022-08-028416Actual
2254915.652023-12-3184612Actual
2716739.002024-06-018426Actual
38276179.002025-04-028463Actual
12945107.002023-04-028436Actual
215418.212023-12-0384112Actual
144365.012023-05-0284212Actual
7630169.002022-11-028467Actual
29175182.002024-08-018463Actual
1993030.002023-11-028426Actual
12769108.002023-04-028465Actual
2104051.002023-12-038456Actual
15118334.422023-06-028418Actual
174785.012023-08-0284212Actual
915730.002022-12-318473Budget
3443682.682024-12-0284411Actual
279625.002022-07-038426Actual
1636136.932023-07-0384611Actual
23143232.002024-01-318467Actual
3224984.802024-10-0184611Actual
34497149.702024-12-0284611Actual
35449216.242024-12-318468Actual
265359.272024-05-0184511Actual
9807200.002022-12-318417Budget
1289736.002023-04-028426Actual
346670.002022-08-028463Budget
2291177.002024-01-318416Actual
2346356.082024-01-3184611Actual
1019470.002023-01-318463Budget
2334936.932024-01-3184211Actual
894070.002022-12-038468Budget
2289100.002022-07-038413Budget
803527.002022-12-038473Actual
2237130.552023-12-3184211Actual
35329254.002024-12-318467Actual
3673975.232025-01-3184411Actual
855362.002022-12-038456Actual
1482881.002023-06-028416Actual
37091396.002025-03-028413Actual
1350180.002022-06-028414Actual
11579200.002023-03-028415Budget
3517869.002024-12-318446Actual
25821232.002024-05-018414Actual
1830712.462023-09-0284211Actual
1131377.002023-03-028463Actual
3015057.392024-08-0184113Actual
36189174.002025-01-318465Actual
3685682.682025-01-3184112Actual
11641164.002023-03-028465Actual
3292943.002024-11-018456Actual
3118436.932024-09-0184212Actual
38153118.802025-03-0284213Actual
9480123.002022-12-318416Actual
37100.002022-05-028413Budget
2440547.572024-03-0184411Actual
12111100.002023-03-028467Budget
34001123.002024-12-028436Actual
4527100.002022-09-028413Budget
17072142.002023-08-028467Actual
7629100.002022-11-028467Budget
3106484.802024-09-0184411Actual
21248176.842023-12-038428Actual
2839960.002024-07-028456Actual
164778.212023-07-0384612Actual
1139130.002023-03-028473Budget
1387570.002023-05-028436Actual
4340184.422022-08-028418Actual
17037196.002023-08-028417Actual
2611177.002022-07-038415Actual
7022142.002022-11-028464Actual
34675134.592024-12-0284113Actual
35768205.022024-12-3184612Actual
17686147.002023-09-028414Actual
242631.002022-07-038473Actual
1727823.102023-08-0284211Actual
1931213.532023-10-0284211Actual
29856165.662024-08-0184111Actual
2549760.332024-04-0184611Actual
19633182.002023-11-028463Actual
23765151.002024-03-018464Actual
14643187.002023-06-028414Actual
8460100.002022-12-038436Budget
36565191.992025-01-318428Actual
284100.002022-05-028464Budget
3067949.002024-09-018456Actual
2502660.002024-04-018446Actual
26957309.002024-06-018414Actual
23610278.002024-03-018413Actual
12708200.002023-04-028415Budget
2538311.402024-04-0184211Actual
16747160.002023-08-028415Actual
234963.002022-07-038463Actual
5383118.002022-09-028467Actual
6588220.782022-10-028418Actual
34791323.002024-12-318413Actual
3564995.442024-12-3184611Actual
3627432.002025-01-318426Actual
326780.002022-07-038428Budget
29501136.002024-08-018436Actual
28234220.002024-07-028465Actual
38899195.022025-04-028468Actual
18067237.002023-09-028417Actual
728856.002022-11-028426Actual
1627331.612023-07-0384311Actual
1942657.142023-10-0284611Actual
6963180.002022-11-028414Actual
8753100.002022-12-038467Budget
3592213.002022-08-028414Actual
2239839.062023-12-3184311Actual
3655135.002022-08-028464Actual
2669100.002022-07-038465Budget
36917131.612025-01-3184612Actual
29295184.002024-08-018464Actual
11642100.002023-03-028465Budget
2207478.002023-12-318466Actual
1411139.002022-06-028464Actual
122592.002022-06-028463Actual
2648144.382024-05-0184311Actual
6589100.002022-10-028418Budget
2210145.022022-06-028468Actual
27693111.402024-06-0184611Actual
3812697.742025-03-0284113Actual
3218997.572024-10-0184411Actual
5650100.002022-10-028413Budget
1842242.252023-09-0284611Actual
23645151.002024-03-018463Actual
14114301.092023-05-028418Actual
7241100.002022-11-028416Budget
13430172.302023-04-028468Actual
2601153.002024-05-018416Actual
30572112.002024-09-018416Actual
28347146.002024-07-028436Actual
245247.142024-03-0184112Actual
19752101.002023-11-028464Actual
30982123.102024-09-0184111Actual
366200.002022-05-028415Budget
32426201.262024-10-0184213Actual
3676639.062025-01-3184511Actual
3865467.002025-04-028456Actual
391950.002022-08-028426Budget
626280.002022-10-028446Budget
37537104.002025-03-028466Actual
37126263.002025-03-028463Actual
2435123.102024-03-0184211Actual
1390159.002023-05-028446Actual
26366187.452024-05-018468Actual
4341100.002022-08-028418Budget
3290386.002024-11-018446Actual
1686724.002023-08-028426Actual
29140360.002024-08-018413Actual
164465.012023-07-0384212Actual
2039443.312023-11-0284411Actual
10694124.002023-01-318436Actual
33467141.192024-11-0184612Actual
35943252.002025-01-318413Actual
205137.142023-11-0284112Actual
37888107.142025-03-0284411Actual
28022222.002024-07-028463Actual
2144910.332023-12-0384511Actual
1933917.782023-10-0284311Actual
1086107.142022-05-028468Actual
35294307.002024-12-318417Actual
1632712.462023-07-0384511Actual
4712196.002022-09-028414Actual
294050.002022-07-038456Budget
8284116.002022-12-038465Actual
27372223.002024-06-018467Actual
1435145.442023-05-0284611Actual
507100.002022-05-028416Budget
1244166.002023-04-028463Actual
1898237.002023-10-028456Actual
504246.002022-09-028426Actual
2479486.002024-04-018464Actual
3140114.002022-07-038467Actual
17720120.002023-09-028464Actual
1191139.002023-03-028456Actual
9792.002022-05-028463Actual
182250.002022-06-028456Budget
20254196.542023-11-028468Actual
30862542.002024-09-018418Actual
683793.002022-11-028463Actual
33946116.002024-12-028416Actual
28199229.002024-07-028415Actual
23263131.392024-01-318468Actual
2666213.532024-05-0184612Actual
2944696.002024-08-018416Actual
32341153.952024-10-0184612Actual
38779222.002025-04-028467Actual
401491.002022-08-028446Actual
22252122.302023-12-318428Actual
8612100.002022-12-038466Actual
10055138.962022-12-318468Actual
7569240.002022-11-028417Actual
13242158.002023-04-028467Actual
225165.012023-12-3184112Actual
1882100.002022-06-028466Budget
10321200.002023-01-318414Budget
30924281.392024-09-018468Actual
18605174.002023-10-028463Actual
31605235.002024-10-018415Actual
4854200.002022-09-028415Budget
15750143.002023-07-038465Actual
20193279.872023-11-028418Actual
2845130.002022-07-038436Actual
3440985.872024-12-0284311Actual
3408578.002024-12-028466Actual
7756104.112022-11-028428Actual
31547206.002024-10-018464Actual
2332156.082024-01-3184111Actual
30266373.002024-09-018413Actual
3326140.482022-07-038468Actual
1833433.742023-09-0284311Actual
1396076.002023-05-028466Actual
13368128.362023-04-028428Actual
1392743.002023-05-028456Actual
1005670.002022-12-318468Budget
12629156.002023-04-028464Actual
37339208.002025-03-028465Actual
579136.002022-10-028473Actual
1172190.002023-03-028416Budget

Generated 2025-06-01 15:04:48.765 UTC