[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 79   SKIP 500   

524 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30301210.002025-03-238463Actual
28702165.662025-01-2184111Actual
29260327.002025-02-208414Actual
32877109.002025-05-238436Actual
2355311.402024-08-2184612Actual
10694124.002023-08-228436Actual
1197178.002023-09-218466Actual
626280.002023-04-238446Budget
444780.002023-02-218468Budget
33019353.002025-05-238417Actual
14114301.092023-11-218418Actual
11580182.002023-09-218415Actual
36565191.992025-08-228428Actual
32049213.212025-04-228468Actual
12707189.002023-10-228415Actual
3718380.002025-09-218473Actual
2763290.122024-12-2184411Actual
35449216.242025-07-228468Actual
1186474.002023-09-218446Actual
11817100.002023-09-218436Budget
39039115.652025-10-2284411Actual
17072142.002024-02-218467Actual
16098305.632024-01-228418Actual
35294307.002025-07-228417Actual
3627432.002025-08-228426Actual
1064440.002023-08-228426Budget
2508581.002024-10-218466Actual
12191200.002023-09-218418Budget
20875161.002024-06-238465Actual
35886141.612025-07-2284613Actual
458762.002023-03-248463Actual
174785.012024-02-2184212Actual
37211424.002025-09-218414Actual
2093369.002024-06-238416Actual
27605115.652024-12-2184311Actual
1895647.002024-04-228446Actual
3854788.002025-10-228416Actual
30572112.002025-03-238416Actual
2579357.002024-11-208473Actual
3488379.002025-07-228473Actual
1429145.442023-11-2184311Actual
2142247.572024-06-2384411Actual
7240118.002023-05-248416Actual
21282146.542024-06-238468Actual
16005218.002024-01-228417Actual
2609248.002024-11-208446Actual
5383118.002023-03-248467Actual
10693100.002023-08-228436Budget
37861102.892025-09-2184311Actual
1384725.002023-11-218426Actual
33111352.602025-05-238418Actual
36599184.422025-08-228468Actual
2337639.062024-08-2184311Actual
2612200.002023-01-228415Budget
2991196.512025-02-2084311Actual
20193279.872024-05-238418Actual
3292943.002025-05-238456Actual
2878483.742025-01-2184411Actual
234963.002023-01-228463Actual
28965129.482025-01-2184612Actual
7101130.002023-05-248415Actual
38957134.802025-10-2284111Actual
21220346.542024-06-238418Actual
1532044.382023-12-2284411Actual
22224251.092024-07-218418Actual
28347146.002025-01-218436Actual
55440.002022-11-218426Actual
279625.002023-01-228426Actual
3564995.442025-07-2284611Actual
2234373.102024-07-2184111Actual
23730195.002024-09-208414Actual
14735168.002023-12-228415Actual
17730.002022-11-218473Budget
38396200.002025-10-228464Actual
1467794.002023-12-228464Actual
3800673.102025-09-2184112Actual
14524252.002023-12-228413Actual
9994179.872023-07-228428Actual
6962200.002023-05-248414Budget
12112113.002023-09-218467Actual
1005670.002023-07-228468Budget
289291.002023-01-228446Actual
23823162.002024-09-208415Actual
7241100.002023-05-248416Budget
3071275.002025-03-238466Actual
6777137.002023-05-248413Actual
1993030.002024-05-238426Actual
214980.002022-12-228428Budget
2042126.292024-05-2384511Actual
897100.002022-11-218467Budget
1692164.002024-02-218446Actual
504350.002023-03-248426Budget
29140360.002025-02-208413Actual
2645439.062024-11-2084211Actual
412290.002023-02-218466Budget
25856161.002024-11-208464Actual
19845117.002024-05-238465Actual
1350180.002022-12-228414Actual
24265211.692024-09-208468Actual
34826191.002025-07-228463Actual
1901483.002024-04-228466Actual
1351200.002022-12-228414Budget
17778110.002024-03-238415Actual
28107444.002025-01-218414Actual
999590.002023-07-228428Budget
15750143.002024-01-228465Actual
2473236.002024-10-218473Actual
195429.272024-04-2284612Actual
26366187.452024-11-208468Actual
3180550.002025-04-228456Actual
36154275.002025-08-228415Actual
3221631.612025-04-2284511Actual
3733147.002023-02-218415Actual
4340184.422023-02-218418Actual
2289100.002023-01-228413Budget
35853148.622025-07-2284213Actual
13368128.362023-10-228428Actual
2603818.002024-11-208426Actual
39100132.682025-10-2284611Actual
1490957.002023-12-228446Actual
3077222.002023-01-228417Actual
8222160.002023-06-248415Actual
11579200.002023-09-218415Budget
915621.002023-07-228473Actual
9344100.002023-07-228415Budget
279730.002023-01-228426Budget
10926200.002023-08-228417Budget
3139100.002023-01-228467Budget
2787067.922024-12-2184113Actual
11064251.092023-08-228418Actual
2148345.442024-06-2384611Actual
2239839.062024-07-2184311Actual
32636448.002025-05-238414Actual
6215120.002023-04-238436Actual
2648144.382024-11-2084311Actual
22641168.002024-08-218463Actual
5324142.002023-03-248417Actual
245247.142024-09-2084112Actual
3561615.652025-07-2284511Actual
1139018.002023-09-218473Actual
22726189.002024-08-218414Actual
2172236.002024-07-218473Actual
16782164.002024-02-218465Actual
1172190.002023-09-218416Budget
1244070.002023-10-228463Budget
2204139.002024-07-218456Actual
3218269.272023-01-228418Actual
1727823.102024-02-2184211Actual
1111280.002023-08-228428Budget
27693111.402024-12-2184611Actual
21842168.002024-07-218415Actual
24232146.542024-09-208428Actual
3213573.102025-04-2284211Actual
30890179.872025-03-238428Actual
7338117.002023-05-248436Actual
967236.002023-07-228456Actual
37628271.002025-09-218467Actual
2728082.002024-12-218466Actual
1727135.002022-12-228436Actual
2301860.002024-08-218456Actual
21127160.002024-06-238417Actual
130218.002022-12-228473Actual
1526611.402023-12-2284211Actual
8754148.002023-06-248467Actual
1995897.002024-05-238436Actual
1739372.042024-02-2184611Actual
1621868.852024-01-2284111Actual
2807981.002025-01-218473Actual
35507120.972025-07-2284111Actual
9947325.332023-07-228418Actual
25263158.662024-10-218428Actual
294050.002023-01-228456Budget
3216279.482025-04-2284311Actual
1939326.292024-04-2284511Actual
1485531.002023-12-228426Actual
20841155.002024-06-238415Actual
21665204.002024-07-218463Actual
1251842.002023-10-228473Actual
2432352.892024-09-2084111Actual
27751116.722024-12-2184112Actual
32551177.002025-05-238463Actual
3266102.602023-01-228428Actual
13665134.002023-11-218464Actual
1830712.462024-03-2384211Actual
2148134.422022-12-228428Actual
3509784.002025-07-228416Actual
19599288.002024-05-238413Actual
1084790.002023-08-228466Budget
12946100.002023-10-228436Budget
2502660.002024-10-218446Actual
2100219.272022-12-228418Actual
11065200.002023-08-228418Budget
781770.002023-05-248468Budget
38865149.572025-10-228428Actual
1898237.002024-04-228456Actual
898119.002022-11-218467Actual
438990.002023-02-218428Budget
21631268.002024-07-218413Actual
2139550.762024-06-2384311Actual
13320200.002023-10-228418Budget
2955348.002025-02-208456Actual
7023200.002023-05-248464Budget
2843299.002025-01-218466Actual
7022142.002023-05-248464Actual
1544514.592023-12-2284612Actual
458670.002023-03-248463Budget
13631137.002023-11-218414Actual
31098107.142025-03-2384611Actual
256148.212024-10-2184612Actual
12190201.082023-09-218418Actual
691430.002023-05-248473Budget
2541027.362024-10-2184311Actual
425100.002022-11-218465Budget
38184239.852025-09-2184613Actual
10740105.002023-08-228446Actual
31547206.002025-04-228464Actual
4994100.002023-03-248416Budget
23201240.482024-08-218418Actual
122592.002022-12-228463Actual
1131270.002023-09-218463Budget
3582671.432025-07-2284113Actual
1893094.002024-04-228436Actual
32822127.002025-05-238416Actual
3183889.002025-04-228466Actual
22606309.002024-08-218413Actual
8142155.002023-06-248464Actual
1410100.002022-12-228464Budget
466436.002023-03-248473Actual
1632712.462024-01-2284511Actual
17813144.002024-03-238465Actual
3438237.992025-06-2384211Actual
579136.002023-04-238473Actual
838200.002022-11-218417Budget
841047.002023-06-248426Actual
1795248.002024-03-238446Actual
2875773.102025-01-2184311Actual
163094.002022-12-228416Actual
2370236.002024-09-208473Actual
34946249.002025-07-228464Actual
20221146.542024-05-238428Actual
3340590.122025-05-2384112Actual
3685682.682025-08-2284112Actual
3328665.652025-05-2384311Actual
16534318.002024-02-218413Actual
4775153.002023-03-248464Actual
1523868.852023-12-2284111Actual
795780.002023-06-248463Budget
2947334.002025-02-208426Actual
1131377.002023-09-218463Actual
1284891.002023-10-228416Actual
3065360.002025-03-238446Actual
18160246.542024-03-238418Actual
3284929.002025-05-238426Actual
37034134.592025-08-2284613Actual
28582492.002025-01-218418Actual
10459156.002023-08-228415Actual
1588955.002024-01-228446Actual
3408578.002025-06-238466Actual
2254915.652024-07-2184612Actual
1890233.002024-04-228426Actual
19718158.002024-05-238414Actual
13544217.002023-11-218463Actual
174515.012024-02-2184112Actual
25916208.002024-11-208415Actual
3635460.002025-08-228456Actual
2662812.462024-11-2084112Actual
36302125.002025-08-228436Actual
8692155.002023-06-248417Actual
39305210.032025-10-2284213Actual
636890.002023-04-238466Budget
188377.002022-12-228466Actual
1848010.332024-03-2384112Actual
14054214.002023-11-218467Actual
1244166.002023-10-228463Actual
1423657.142023-11-2184111Actual
8082218.002023-06-248414Actual
205137.142024-05-2384112Actual
205403.952024-05-2384212Actual
37002164.412025-08-2284213Actual
781895.022023-05-248468Actual
21989111.002024-07-218436Actual
34296193.512025-06-238468Actual
14142117.752023-11-218428Actual
1789828.002024-03-238426Actual
17566355.002024-03-238413Actual
33888239.002025-06-238465Actual
293951.002023-01-228456Actual
3792185.002023-02-218465Actual
3556276.292025-07-2284311Actual
26245208.002024-11-208467Actual
2437831.612024-09-2084311Actual
524499.002023-03-248466Actual
1223880.002023-09-218428Budget
3334794.382025-05-2384611Actual
1887560.002024-04-228416Actual
8362138.002023-06-248416Actual
39220189.062025-10-2284612Actual
8691200.002023-06-248417Budget
6510100.002023-04-238467Budget
30769315.002025-03-238417Actual
5323200.002023-03-248417Budget
1078762.002023-08-228456Actual
164465.012024-01-2284212Actual
3443682.682025-06-2384411Actual
855362.002023-06-248456Actual
5650100.002023-04-238413Budget
23765151.002024-09-208464Actual
2134053.952024-06-2384111Actual
20783125.002024-06-238464Actual
1426412.462023-11-2184211Actual
39278106.522025-10-2284113Actual
1299299.002023-10-228446Actual
803430.002023-06-248473Budget
31929280.002025-04-228467Actual
2494562.002024-10-218416Actual
2157413.532024-06-2384612Actual
1728100.002022-12-228436Budget
2021100.002022-12-228467Budget
3673975.232025-08-2284411Actual
9481100.002023-07-228416Budget
3655135.002023-02-218464Actual
242730.002023-01-228473Budget
12993100.002023-10-228446Budget
37714272.302025-09-218428Actual
683793.002023-05-248463Actual
2242548.632024-07-2184411Actual
1230090.002023-09-218468Budget
2288125.002023-01-228413Actual
2642690.122024-11-2084111Actual
513980.002023-03-248446Budget
27987350.002025-01-218413Actual
22166194.002024-07-218467Actual
3015057.392025-02-2084113Actual
15180141.992023-12-228468Actual
32459118.802025-04-2284613Actual
1396076.002023-11-218466Actual
1435145.442023-11-2184611Actual
274897.002023-01-228416Actual
19633182.002024-05-238463Actual
9265200.002023-07-228464Budget
9204220.002023-07-228414Actual
164198.212024-01-2284112Actual
611894.002023-04-238416Actual
7161135.002023-05-248465Actual
952850.002023-07-228426Budget
12111100.002023-09-218467Budget
234880.002023-01-228463Budget
3791513.532025-09-2184511Actual
2435123.102024-09-2084211Actual
3573550.762025-07-2284212Actual
32015226.842025-04-228428Actual
24112211.002024-09-208417Actual
1289736.002023-10-228426Actual
9264174.002023-07-228464Actual
35329254.002025-07-228467Actual
12628100.002023-10-228464Budget
9792.002022-11-218463Actual
30177164.412025-02-2084213Actual
1166129.002022-12-228413Actual
122480.002022-12-228463Budget
1627331.612024-01-2284311Actual
17601202.002024-03-238463Actual
962568.002023-07-228446Actual
31605235.002025-04-228415Actual
15502364.002024-01-228413Actual
1689590.002024-02-218436Actual
5092100.002023-03-248436Budget
1882100.002022-12-228466Budget
69747.002022-11-218456Actual
37304259.002025-09-218415Actual
265359.272024-11-2084511Actual
16160211.692024-01-228468Actual
3512439.002025-07-228426Actual
34354196.512025-06-2384111Actual
1730530.552024-02-2184311Actual
10055138.962023-07-228468Actual
1387570.002023-11-218436Actual
2237130.552024-07-2184211Actual
3331360.332025-05-2384411Actual
9807200.002023-07-228417Budget
2479486.002024-10-218464Actual
3750462.002025-09-218456Actual
12050200.002023-09-218417Budget
30804240.002025-03-238467Actual
11501100.002023-09-218464Budget
1684098.002024-02-218416Actual
1176940.002023-09-218426Budget
19810135.002024-05-238415Actual
22853108.002024-08-218465Actual
3803419.912025-09-2184212Actual
9577117.002023-07-228436Actual
1117490.002023-08-228468Budget
3397336.002025-06-238426Actual
6263101.002023-04-238446Actual
7709193.512023-05-248418Actual
32729257.002025-05-238415Actual
30092150.762025-02-2084612Actual
18067237.002024-03-238417Actual
855440.002023-06-248456Budget
10985100.002023-08-228467Budget
4854200.002023-03-248415Budget
23645151.002024-09-208463Actual
1490200.002022-12-228415Budget
1059790.002023-08-228416Budget
34142333.002025-06-238417Actual
967140.002023-07-228456Budget
26837300.002024-12-218413Actual
35039162.002025-07-228465Actual
32608107.002025-05-238473Actual
28644178.362025-01-218468Actual
194843.952024-04-2284112Actual
35387410.182025-07-228418Actual
1431831.612023-11-2184411Actual
28022222.002025-01-218463Actual
789696.002023-06-248413Actual
1851314.592024-03-2384612Actual
30924281.392025-03-238468Actual
3734200.002023-02-218415Budget
850665.002023-06-248446Actual
4916145.002023-03-248465Actual
38361395.002025-10-228414Actual
24852122.002024-10-218415Actual
35004297.002025-07-228415Actual
426116.002022-11-218465Actual
25821232.002024-11-208414Actual
2757853.952024-12-2184211Actual
11173132.902023-08-228468Actual
894070.002023-06-248468Budget
2535576.292024-10-2184111Actual
4261100.002023-02-218467Budget
10381116.002023-08-228464Actual
102780.002022-11-218428Budget
1535467.782023-12-2284611Actual
31392356.002025-04-228413Actual
20628333.002024-06-238413Actual
1086107.142022-11-218468Actual
33946116.002025-06-238416Actual
29295184.002025-02-208464Actual
27337272.002024-12-218417Actual
30209134.592025-02-2084613Actual
1630041.192024-01-2284411Actual
25951180.002024-11-208465Actual
2034020.972024-05-2384211Actual
354436.002023-02-218473Actual
841150.002023-06-248426Budget
25177198.002024-10-218467Actual
1496870.002023-12-228466Actual
6963180.002023-05-248414Actual
35977205.002025-08-228463Actual
16747160.002024-02-218415Actual
2944696.002025-02-208416Actual
2714086.002024-12-218416Actual
962470.002023-07-228446Budget
30862542.002025-03-238418Actual
33552127.572025-05-2384213Actual
154127.142023-12-2284112Actual
37948105.022025-09-2184611Actual
3679882.682025-08-2284611Actual
28199229.002025-01-218415Actual
26210270.002024-11-208417Actual
2952776.002025-02-208446Actual
27897204.762024-12-2184213Actual
17192163.212024-02-218468Actual
2101469.002024-06-238446Actual
27492184.422024-12-218468Actual
1733249.702024-02-2184411Actual
4202200.002023-02-218417Budget
8083200.002023-06-248414Budget
37126263.002025-09-218463Actual
565194.002023-04-238413Actual
15146126.842023-12-228428Actual
743133.002023-05-248456Actual
16654222.002024-02-218414Actual
2178485.002024-07-218464Actual
3325959.272025-05-2384211Actual
2291177.002024-08-218416Actual
8612100.002023-06-248466Actual
2039443.312024-05-2384411Actual
3404113.002023-02-218413Actual
3177971.002025-04-228446Actual
4853190.002023-03-248415Actual
31335136.342025-03-2384613Actual
2101200.002022-12-228418Budget
1583517.002024-01-228426Actual
10596104.002023-08-228416Actual
17871100.002024-03-238416Actual
34497149.702025-06-2384611Actual
2538311.402024-10-2184211Actual
11641164.002023-09-218465Actual
2716739.002024-12-218426Actual
2611843.002024-11-208456Actual
35768205.022025-07-2284612Actual
8221100.002023-06-248415Budget
2670179.002023-01-228465Actual
19106234.002024-04-228467Actual
75794.002022-11-218466Actual
37100.002022-11-218413Budget
3812697.742025-09-2184113Actual
1559449.002024-01-228473Actual
11642100.002023-09-218465Budget
29353262.002025-02-208415Actual
2958684.002025-02-208466Actual
3918650.762025-10-2284212Actual
1027230.002023-08-228473Budget
37339208.002025-09-218465Actual
24146158.002024-09-208467Actual
1928468.852024-04-2284111Actual
3067949.002025-03-238456Actual
30514212.002025-03-238465Actual
27049241.002024-12-218415Actual
7337100.002023-05-248436Budget
22252122.302024-07-218428Actual
2072044.002024-06-238473Actual
3791200.002023-02-218465Budget
18570380.002024-04-228413Actual
3343320.972025-05-2384212Actual
22285145.022024-07-218468Actual
3593200.002023-02-218414Budget
2846100.002023-01-228436Budget
406149.002023-02-218456Actual
3458335.872025-06-2384212Actual
36537496.542025-08-228418Actual
183889.272024-03-2384511Actual
12708200.002023-10-228415Budget

Generated 2025-12-22 01:06:33.358 UTC