[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 433   

670 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3397336.002024-12-148426Actual
28234220.002024-07-148465Actual
3106484.802024-09-1384411Actual
17037196.002023-08-148417Actual
2606690.002024-05-138436Actual
15025261.002023-06-148417Actual
3340590.122024-11-1384112Actual
803527.002022-12-158473Actual
3224984.802024-10-1384611Actual
3679882.682025-02-1284611Actual
2201564.002024-01-128446Actual
861380.002022-12-158466Budget
346766.002022-08-148463Actual
1429145.442023-05-1484311Actual
3216279.482024-10-1384311Actual
2549760.332024-04-1384611Actual
167844.002022-06-148426Actual
2538311.402024-04-1384211Actual
1551100.002022-06-148465Budget
183889.272023-09-1484511Actual
3292943.002024-11-138456Actual
37034134.592025-02-1284613Actual
38779222.002025-04-148467Actual
2923282.002024-08-138473Actual
1842242.252023-09-1484611Actual
12770100.002023-04-148465Budget
365147.002022-05-148415Actual
36096241.002025-02-128464Actual
24112211.002024-03-138417Actual
1990385.002023-11-148416Actual
2355311.402024-02-1284612Actual
36917131.612025-02-1284612Actual
14735168.002023-06-148415Actual
2100219.272022-06-148418Actual
326780.002022-07-158428Budget
2724743.002024-06-138456Actual
7629100.002022-11-148467Budget
683793.002022-11-148463Actual
838200.002022-05-148417Budget
37948105.022025-03-1484611Actual
2291177.002024-02-128416Actual
29023106.522024-07-1484113Actual
1887560.002023-10-148416Actual
841047.002022-12-158426Actual
855362.002022-12-158456Actual
967140.002023-01-128456Budget
1467794.002023-06-148464Actual
2207478.002024-01-128466Actual
10986153.002023-02-128467Actual
3331360.332024-11-1384411Actual
29050201.262024-07-1484213Actual
5462311.692022-09-148418Actual
1005670.002023-01-128468Budget
1303968.002023-04-148456Actual
3556276.292025-01-1284311Actual
738570.002022-11-148446Budget
18817165.002023-10-148465Actual
37304259.002025-03-148415Actual
6216100.002022-10-148436Budget
1289736.002023-04-148426Actual
22726189.002024-02-128414Actual
33761316.002024-12-148414Actual
10517100.002023-02-128465Budget
3812697.742025-03-1484113Actual
2579357.002024-05-138473Actual
10846103.002023-02-128466Actual
34702152.132024-12-1484213Actual
25821232.002024-05-138414Actual
1078762.002023-02-128456Actual
3792185.002022-08-148465Actual
8754148.002022-12-158467Actual
466436.002022-09-148473Actual
2004369.002023-11-148466Actual
1735912.462023-08-1484511Actual
2432352.892024-03-1384111Actual
8362138.002022-12-158416Actual
3404113.002022-08-148413Actual
17566355.002023-09-148413Actual
30177164.412024-08-1384213Actual
9994179.872023-01-128428Actual
24760189.002024-04-138414Actual
3854788.002025-04-148416Actual
1698088.002023-08-148466Actual
23143232.002024-02-128467Actual
4201129.002022-08-148417Actual
19226131.392023-10-148468Actual
25263158.662024-04-138428Actual
29140360.002024-08-138413Actual
1692164.002023-08-148446Actual
2502660.002024-04-138446Actual
3593200.002022-08-148414Budget
24640333.002024-04-138413Actual
1961160.002022-06-148417Actual
3685682.682025-02-1284112Actual
1836133.742023-09-1484411Actual
2340347.572024-02-1284411Actual
255826.082024-04-1384212Actual
11817100.002023-03-148436Budget
108590.002022-05-148468Budget
6039200.002022-10-148465Budget
21750165.002024-01-128414Actual
3402783.002024-12-148446Actual
2999116.002022-07-158466Actual
25000109.002024-04-138436Actual
3906613.532025-04-1484511Actual
1939326.292023-10-1484511Actual
36975145.112025-02-1284113Actual
19752101.002023-11-148464Actual
1176940.002023-03-148426Budget
2036718.842023-11-1484311Actual
2843299.002024-07-148466Actual
27693111.402024-06-1384611Actual
2846100.002022-07-158436Budget
1851314.592023-09-1484612Actual
6448240.002022-10-148417Actual
3213573.102024-10-1384211Actual
1410100.002022-06-148464Budget
3603460.002025-02-128473Actual
2611177.002022-07-158415Actual
2642690.122024-05-1384111Actual
795678.002022-12-158463Actual
4202200.002022-08-148417Budget
294050.002022-07-158456Budget
2475200.002022-07-158414Budget
9792.002022-05-148463Actual
616645.002022-10-148426Actual
3180550.002024-10-138456Actual
4388157.142022-08-148428Actual
1848010.332023-09-1484112Actual
7630169.002022-11-148467Actual
1284990.002023-04-148416Budget
23108196.002024-02-128417Actual
15863102.002023-07-158436Actual
27049241.002024-06-138415Actual
13368128.362023-04-148428Actual
5978200.002022-10-148415Budget
1084790.002023-02-128466Budget
32877109.002024-11-138436Actual
2532100.002022-07-158464Budget
2034020.972023-11-1484211Actual
38602138.002025-04-148436Actual
6697132.902022-10-148468Actual
17871100.002023-09-148416Actual
27930211.782024-06-1384613Actual
14019162.002023-05-148417Actual
21162153.002023-12-158467Actual
28644178.362024-07-148468Actual
12191200.002023-03-148418Budget
102780.002022-05-148428Budget
3218997.572024-10-1384411Actual
728856.002022-11-148426Actual
26872252.002024-06-138463Actual
25856161.002024-05-138464Actual
21842168.002024-01-128415Actual
28610193.512024-07-148428Actual
2749100.002022-07-158416Budget
3553570.972025-01-1284211Actual
65190.002022-05-148446Budget
37126263.002025-03-148463Actual
35152114.002025-01-128436Actual
978235.932022-05-148418Actual
7569240.002022-11-148417Actual
2289100.002022-07-158413Budget
36302125.002025-02-128436Actual
2301860.002024-02-128456Actual
1765835.002023-09-148473Actual
2474257.002022-07-158414Actual
7240118.002022-11-148416Actual
3343320.972024-11-1384212Actual
1928468.852023-10-1484111Actual
30924281.392024-09-138468Actual
35387410.182025-01-128418Actual
3015057.392024-08-1384113Actual
38837414.732025-04-148418Actual
20841155.002023-12-158415Actual
2650840.122024-05-1384411Actual
1139130.002023-03-148473Budget
23730195.002024-03-138414Actual
579136.002022-10-148473Actual
26957309.002024-06-138414Actual
20254196.542023-11-148468Actual
3218269.272022-07-158418Actual
2845130.002022-07-158436Actual
8692155.002022-12-158417Actual
23610278.002024-03-138413Actual
30890179.872024-09-138428Actual
234963.002022-07-158463Actual
27550159.272024-06-1384111Actual
30627103.002024-09-138436Actual
412290.002022-08-148466Budget
21220346.542023-12-158418Actual
6776100.002022-11-148413Budget
9204220.002023-01-128414Actual
30862542.002024-09-138418Actual
11438200.002023-03-148414Budget
32729257.002024-11-138415Actual
35943252.002025-02-128413Actual
967236.002023-01-128456Actual
2955348.002024-08-138456Actual
1890233.002023-10-148426Actual
10740105.002023-02-128446Actual
518650.002022-09-148456Budget
36062433.002025-02-128414Actual
17072142.002023-08-148467Actual
507100.002022-05-148416Budget
37594304.002025-03-148417Actual
15118334.422023-06-148418Actual
1895647.002023-10-148446Actual
17686147.002023-09-148414Actual
17813144.002023-09-148465Actual
2716739.002024-06-138426Actual
9867121.002023-01-128467Actual
18570380.002023-10-148413Actual
2884582.682024-07-1484611Actual
26245208.002024-05-138467Actual
33888239.002024-12-148465Actual
15622155.002023-07-158414Actual
2021100.002022-06-148467Budget
34675134.592024-12-1484113Actual
17601202.002023-09-148463Actual
2157413.532023-12-1584612Actual
163094.002022-06-148416Actual
29295184.002024-08-138464Actual
22606309.002024-02-128413Actual
38396200.002025-04-148464Actual
23263131.392024-02-128468Actual
205403.952023-11-1484212Actual
34177184.002024-12-148467Actual
22285145.022024-01-128468Actual
22853108.002024-02-128465Actual
29678237.002024-08-138467Actual
4854200.002022-09-148415Budget
20135132.002023-11-148467Actual
16534318.002023-08-148413Actual
2612200.002022-07-158415Budget
1789828.002023-09-148426Actual
6963180.002022-11-148414Actual
8221100.002022-12-158415Budget
3071275.002024-09-138466Actual
8283100.002022-12-158465Budget
69850.002022-05-148456Budget
1251930.002023-04-148473Budget
3101036.932024-09-1384211Actual
3558972.042025-01-1284411Actual
30301210.002024-09-138463Actual
289390.002022-07-158446Budget
7570200.002022-11-148417Budget
33019353.002024-11-138417Actual
738477.002022-11-148446Actual
31512364.002024-10-138414Actual
803430.002022-12-158473Budget
37806114.592025-03-1484111Actual
36189174.002025-02-128465Actual
5463100.002022-09-148418Budget
10135100.002023-02-128413Budget
16005218.002023-07-158417Actual
3405100.002022-08-148413Budget
2402357.002024-03-138456Actual
3408578.002024-12-148466Actual
27337272.002024-06-138417Actual
35449216.242025-01-128468Actual
28107444.002024-07-148414Actual
3635460.002025-02-128456Actual
31392356.002024-10-138413Actual
2670179.002022-07-158465Actual
683680.002022-11-148463Budget
22641168.002024-02-128463Actual
444780.002022-08-148468Budget
1310187.002023-04-148466Actual
25699240.002024-05-138413Actual
2394315.002024-03-138426Actual
1995897.002023-11-148436Actual
3172535.002024-10-138426Actual
1027332.002023-02-128473Actual
36537496.542025-02-128418Actual
3745299.002025-03-148436Actual
1131377.002023-03-148463Actual
37211424.002025-03-148414Actual
37861102.892025-03-1484311Actual
10518123.002023-02-128465Actual
756100.002022-05-148466Budget
2944696.002024-08-138416Actual
29972102.892024-08-1384611Actual
3520444.002025-01-128456Actual
1801069.002023-09-148466Actual
1993030.002023-11-148426Actual
2148134.422022-06-148428Actual
14176145.022023-05-148468Actual
6119100.002022-10-148416Budget
235219.272024-02-1284112Actual
234880.002022-07-158463Budget
24204270.782024-03-138418Actual
30209134.592024-08-1384613Actual
2136829.482023-12-1584211Actual
30421273.002024-09-138464Actual
167930.002022-06-148426Budget
30092150.762024-08-1384612Actual
35329254.002025-01-128467Actual
5323200.002022-09-148417Budget
38241326.002025-04-148413Actual
2831929.002024-07-148426Actual
1962200.002022-06-148417Budget
27897204.762024-06-1384213Actual
25142276.002024-04-138417Actual
2662812.462024-05-1384112Actual
1733249.702023-08-1484411Actual
29736425.332024-08-138418Actual
1739372.042023-08-1484611Actual
2777924.162024-06-1384212Actual
27605115.652024-06-1384311Actual
2107086.002023-12-158466Actual
32608107.002024-11-138473Actual
33173219.272024-11-138468Actual
1131270.002023-03-148463Budget
195115.012023-10-1484212Actual
10460200.002023-02-128415Budget
2405555.002024-03-138466Actual
3742432.002025-03-148426Actual
38184239.852025-03-1484613Actual
3791513.532025-03-1484511Actual
21876105.002024-01-128465Actual
3067949.002024-09-138456Actual
11641164.002023-03-148465Actual
55530.002022-05-148426Budget
38865149.572025-04-148428Actual
1059790.002023-02-128416Budget
16098305.632023-07-158418Actual
2093369.002023-12-158416Actual
205137.142023-11-1484112Actual
37714272.302025-03-148428Actual
31987411.692024-10-138418Actual
32341153.952024-10-1384612Actual
3857453.002025-04-148426Actual
789696.002022-12-158413Actual
34001123.002024-12-148436Actual
8363100.002022-12-158416Budget
907880.002023-01-128463Budget
36479249.002025-02-128467Actual
37246288.002025-03-148464Actual
3078200.002022-07-158417Budget
15657125.002023-07-158464Actual
164778.212023-07-1584612Actual
1351200.002022-06-148414Budget
25734181.002024-05-138463Actual
31098107.142024-09-1384611Actual
32764250.002024-11-138465Actual
3582671.432025-01-1284113Actual
13179148.002023-04-148417Actual
12299110.172023-03-148468Actual
28022222.002024-07-148463Actual
29764176.842024-08-138428Actual
164198.212023-07-1584112Actual
3284929.002024-11-138426Actual
19071233.002023-10-148417Actual
21631268.002024-01-128413Actual
795780.002022-12-158463Budget
8284116.002022-12-158465Actual
3290386.002024-11-138446Actual
1019580.002023-02-128463Actual
11818117.002023-03-148436Actual
2242548.632024-01-1284411Actual
1931213.532023-10-1484211Actual
32426201.262024-10-1384213Actual
2763290.122024-06-1384411Actual
366200.002022-05-148415Budget
2437831.612024-03-1384311Actual
11579200.002023-03-148415Budget
9205200.002023-01-128414Budget
6636117.752022-10-148428Actual
36657178.422025-02-1284111Actual
34734117.042024-12-1484613Actual
452694.002022-09-148413Actual
3800673.102025-03-1484112Actual
2022128.002022-06-148467Actual
2757853.952024-06-1384211Actual
22819145.002024-02-128415Actual
3065360.002024-09-138446Actual
195429.272023-10-1484612Actual
636967.002022-10-148466Actual
23645151.002024-03-138463Actual
242631.002022-07-158473Actual
2391699.002024-03-138416Actual
3750462.002025-03-148456Actual
10596104.002023-02-128416Actual
13725182.002023-05-148415Actual
3718380.002025-03-148473Actual
19599288.002023-11-148413Actual
9264174.002023-01-128464Actual
3334794.382024-11-1384611Actual
30514212.002024-09-138465Actual
3747892.002025-03-148446Actual
3458335.872024-12-1484212Actual
1488396.002023-06-148436Actual
32049213.212024-10-138468Actual
14558204.002023-06-148463Actual
2332156.082024-02-1284111Actual
3177971.002024-10-138446Actual
1411139.002022-06-148464Actual
1382097.002023-05-148416Actual
915730.002023-01-128473Budget
401491.002022-08-148446Actual
24265211.692024-03-138468Actual
23765151.002024-03-138464Actual
69747.002022-05-148456Actual
33111352.602024-11-138418Actual
11580182.002023-03-148415Actual
2473236.002024-04-138473Actual
1795248.002023-09-148446Actual
9946200.002023-01-128418Budget
17158107.142023-08-148428Actual
2837378.002024-07-148446Actual
13241100.002023-04-148467Budget
2101200.002022-06-148418Budget
2535576.292024-04-1384111Actual
749180.002022-11-148466Budget
9808192.002023-01-128417Actual
37091396.002025-03-148413Actual
28141201.002024-07-148464Actual
2139550.762023-12-1584311Actual
13430172.302023-04-148468Actual
3871100.002022-08-148416Budget
1529328.422023-06-1484311Actual
2645439.062024-05-1384211Actual
162469.272023-07-1584211Actual
1580888.002023-07-158416Actual
33139172.302024-11-138428Actual
3627432.002025-02-128426Actual
9868100.002023-01-128467Budget
37339208.002025-03-148465Actual
16689105.002023-08-148464Actual
18690194.002023-10-148414Actual
2299252.002024-02-128446Actual
1342990.002023-04-148468Budget
12993100.002023-04-148446Budget
27751116.722024-06-1384112Actual
12378107.002023-04-148413Actual
1230090.002023-03-148468Budget
1284891.002023-04-148416Actual
29083132.832024-07-1484613Actual
513853.002022-09-148446Actual
30982123.102024-09-1384111Actual
1251842.002023-04-148473Actual
7101130.002022-11-148415Actual
626280.002022-10-148446Budget
2611843.002024-05-138456Actual
245247.142024-03-1384112Actual
1684098.002023-08-148416Actual
2692986.002024-06-138473Actual
11252100.002023-03-148413Budget
19106234.002023-10-148467Actual
2672064.412024-05-1384113Actual
1901483.002023-10-148466Actual
1535467.782023-06-1484611Actual
39338190.732025-04-1484613Actual
1482881.002023-06-148416Actual
1485531.002023-06-148426Actual
3632876.002025-02-128446Actual
2045541.192023-11-1484611Actual
22166194.002024-01-128467Actual
2237130.552024-01-1284211Actual
3221631.612024-10-1384511Actual
603112.002022-05-148436Actual
29260327.002024-08-138414Actual
31698108.002024-10-138416Actual
3655135.002022-08-148464Actual
2269875.002024-02-128473Actual
1396076.002023-05-148466Actual
34946249.002025-01-128464Actual
636890.002022-10-148466Budget
27195135.002024-06-138436Actual
36599184.422025-02-128468Actual
1490200.002022-06-148415Budget
36247135.002025-02-128416Actual
898119.002022-05-148467Actual
9807200.002023-01-128417Budget
33552127.572024-11-1384213Actual
2669100.002022-07-158465Budget
18102129.002023-09-148467Actual
2991196.512024-08-1384311Actual
188377.002022-06-148466Actual
5650100.002022-10-148413Budget
1390159.002023-05-148446Actual
11642100.002023-03-148465Budget
1933917.782023-10-1484311Actual
7022142.002022-11-148464Actual
284100.002022-05-148464Budget
3833354.002025-04-148473Actual
18221182.902023-09-148468Actual
2142247.572023-12-1584411Actual
23229135.932024-02-128428Actual
888190.002022-12-158428Budget
7709193.512022-11-148418Actual
31895316.002024-10-138417Actual
893991.992022-12-158468Actual
24232146.542024-03-138428Actual
4713200.002022-09-148414Budget
21127160.002023-12-158417Actual
10925164.002023-02-128417Actual
30030103.952024-08-1384112Actual
29175182.002024-08-138463Actual
2337639.062024-02-1284311Actual
9402168.002023-01-128465Actual
2609248.002024-05-138446Actual
293951.002022-07-158456Actual
8691200.002022-12-158417Budget
2533130.002022-07-158464Actual
32551177.002024-11-138463Actual
4527100.002022-09-148413Budget
458670.002022-09-148463Budget
6588220.782022-10-148418Actual
1086107.142022-05-148468Actual
30386326.002024-09-138414Actual
11253140.002023-03-148413Actual
24675192.002024-04-138463Actual
11439231.002023-03-148414Actual
1289640.002023-04-148426Budget
2543729.482024-04-1384411Actual
2072044.002023-12-158473Actual
1559449.002023-07-158473Actual
14054214.002023-05-148467Actual
1489216.002022-06-148415Actual
25235317.752024-04-138418Actual
22761101.002024-02-128464Actual
130218.002022-06-148473Actual
3638792.002025-02-128466Actual
30572112.002024-09-138416Actual
33053236.002024-11-138467Actual
1882100.002022-06-148466Budget
19192160.182023-10-148428Actual
504350.002022-09-148426Budget
25297166.242024-04-138468Actual
5839242.002022-10-148414Actual
2958684.002024-08-138466Actual
220990.002022-06-148468Budget
18724120.002023-10-148464Actual
29388189.002024-08-138465Actual
9578100.002023-01-128436Budget
604100.002022-05-148436Budget
10926200.002023-02-128417Budget
4775153.002022-09-148464Actual
2728082.002024-06-138466Actual
1111280.002023-02-128428Budget
2057113.532023-11-1484612Actual
8753100.002022-12-158467Budget
8833199.572022-12-158418Actual
10694124.002023-02-128436Actual
15146126.842023-06-148428Actual
1223984.422023-03-148428Actual
26837300.002024-06-138413Actual
962568.002023-01-128446Actual
35415182.902025-01-128428Actual
16654222.002023-08-148414Actual
1166129.002022-06-148413Actual
2988436.932024-08-1384211Actual
3918650.762025-04-1484212Actual
3739799.002025-03-148416Actual
39278106.522025-04-1484113Actual
5384100.002022-09-148467Budget
3005823.102024-08-1384212Actual
2148345.442023-12-1584611Actual
3512439.002025-01-128426Actual
18160246.542023-09-148418Actual
6040142.002022-10-148465Actual
1797831.002023-09-148456Actual
3968100.002022-08-148436Budget
12112113.002023-03-148467Actual
1490957.002023-06-148446Actual
406250.002022-08-148456Budget
1360379.002023-05-148473Actual
16569180.002023-08-148463Actual
31303132.832024-09-1384213Actual
27430357.152024-06-138418Actual
2440547.572024-03-1384411Actual
1223880.002023-03-148428Budget
7708200.002022-11-148418Budget
39158113.532025-04-1484112Actual
11720108.002023-03-148416Actual
2031276.292023-11-1484111Actual
33854209.002024-12-148415Actual
33641293.002024-12-148413Actual
31929280.002024-10-138467Actual
1435145.442023-05-1484611Actual
4994100.002022-09-148416Budget
11865100.002023-03-148446Budget
571370.002022-10-148463Budget
19633182.002023-11-148463Actual
1833433.742023-09-1484311Actual
24852122.002024-04-138415Actual
27372223.002024-06-138467Actual
174785.012023-08-1484212Actual
39039115.652025-04-1484411Actual
26366187.452024-05-138468Actual
30479221.002024-09-138415Actual
31335136.342024-09-1384613Actual
3446328.422024-12-1484511Actual
27812189.062024-06-1384612Actual
2787067.922024-06-1384113Actual
12050200.002023-03-148417Budget
7337100.002022-11-148436Budget
31427180.002024-10-138463Actual
31037102.892024-09-1384311Actual
1969083.002023-11-148473Actual
6447200.002022-10-148417Budget
391857.002022-08-148426Actual
1139018.002023-03-148473Actual
2435123.102024-03-1384211Actual
1544514.592023-06-1484612Actual
19810135.002023-11-148415Actual
35707122.042025-01-1284112Actual
154127.142023-06-1484112Actual
1299299.002023-04-148446Actual
27492184.422024-06-138468Actual
3668557.142025-02-1284211Actual
2765940.122024-06-1384511Actual
1630041.192023-07-1584411Actual
5572123.812022-09-148468Actual
38068205.022025-03-1484612Actual
894070.002022-12-158468Budget
6777137.002022-11-148413Actual
38361395.002025-04-148414Actual
2601153.002024-05-138416Actual
130330.002022-06-148473Budget
2178485.002024-01-128464Actual
1942657.142023-10-1484611Actual
12707189.002023-04-148415Actual
279730.002022-07-158426Budget
17926112.002023-09-148436Actual
194843.952023-10-1484112Actual
952947.002023-01-128426Actual
34263245.032024-12-148428Actual
9577117.002023-01-128436Actual
31753125.002024-10-138436Actual
3035884.002024-09-138473Actual
7756104.112022-11-148428Actual
21989111.002024-01-128436Actual
289291.002022-07-158446Actual
1636136.932023-07-1584611Actual
35039162.002025-01-128465Actual
3783427.362025-03-1484211Actual
1627331.612023-07-1584311Actual
16160211.692023-07-158468Actual
28965129.482024-07-1484612Actual
1727135.002022-06-148436Actual
9343136.002023-01-128415Actual
4853190.002022-09-148415Actual
749073.002022-11-148466Actual
850770.002022-12-158446Budget
1446711.402023-05-1484612Actual
1191139.002023-03-148456Actual
3865467.002025-04-148456Actual
3898563.532025-04-1484211Actual
1244166.002023-04-148463Actual
75794.002022-05-148466Actual
19845117.002023-11-148465Actual
2458310.332024-03-1384612Actual
18188117.752023-09-148428Actual
3219200.002022-07-158418Budget
32307109.272024-10-1384112Actual
5383118.002022-09-148467Actual
32962115.002024-11-138466Actual
10134105.002023-02-128413Actual
225200.002022-05-148414Budget
3077222.002022-07-158417Actual
32015226.842024-10-138428Actual
164465.012023-07-1584212Actual
11113128.362023-02-128428Actual
1387570.002023-05-148436Actual
9480123.002023-01-128416Actual
915621.002023-01-128473Actual
565194.002022-10-148413Actual

Generated 2025-06-14 01:01:36.057 UTC