[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 434   

669 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28489404.002024-06-118417Actual
2288125.002022-06-128413Actual
18188117.752023-08-128428Actual
32015226.842024-09-108428Actual
8082218.002022-11-128414Actual
35507120.972024-12-1084111Actual
2136829.482023-11-1284211Actual
2021100.002022-05-128467Budget
3127678.452024-08-1184113Actual
2601153.002024-04-108416Actual
571370.002022-09-118463Budget
65072.002022-04-118446Actual
466436.002022-08-128473Actual
6263101.002022-09-118446Actual
16654222.002023-07-128414Actual
1064541.002023-01-108426Actual
1890233.002023-09-118426Actual
38779222.002025-03-128467Actual
26245208.002024-04-108467Actual
2579357.002024-04-108473Actual
1019580.002023-01-108463Actual
3106484.802024-08-1184411Actual
1727823.102023-07-1284211Actual
354436.002022-07-128473Actual
3968100.002022-07-128436Budget
9867121.002022-12-108467Actual
9577117.002022-12-108436Actual
21220346.542023-11-128418Actual
7102100.002022-10-128415Budget
20221146.542023-10-128428Actual
36975145.112025-01-1084113Actual
37100.002022-04-118413Budget
31037102.892024-08-1184311Actual
1244166.002023-03-128463Actual
3718380.002025-02-098473Actual
38837414.732025-03-128418Actual
32399127.572024-09-1084113Actual
5462311.692022-08-128418Actual
37806114.592025-02-0984111Actual
21631268.002023-12-108413Actual
3750462.002025-02-098456Actual
1390159.002023-04-118446Actual
31987411.692024-09-108418Actual
2787067.922024-05-1184113Actual
3440985.872024-11-1184311Actual
3101036.932024-08-1184211Actual
20841155.002023-11-128415Actual
14735168.002023-05-128415Actual
23610278.002024-02-098413Actual
205137.142023-10-1284112Actual
35943252.002025-01-108413Actual
35853148.622024-12-1084213Actual
1801069.002023-08-128466Actual
18570380.002023-09-118413Actual
2178485.002023-12-108464Actual
34826191.002024-12-108463Actual
1583517.002023-06-128426Actual
21876105.002023-12-108465Actual
1594869.002023-06-128466Actual
28199229.002024-06-118415Actual
1496870.002023-05-128466Actual
2724743.002024-05-118456Actual
611894.002022-09-118416Actual
1848010.332023-08-1284112Actual
1842242.252023-08-1284611Actual
31156105.022024-08-1184112Actual
1580888.002023-06-128416Actual
7570200.002022-10-128417Budget
13665134.002023-04-118464Actual
952850.002022-12-108426Budget
33676168.002024-11-118463Actual
20748218.002023-11-128414Actual
962470.002022-12-108446Budget
15025261.002023-05-128417Actual
1482881.002023-05-128416Actual
2475200.002022-06-128414Budget
1431831.612023-04-1184411Actual
504246.002022-08-128426Actual
17192163.212023-07-128468Actual
3213573.102024-09-1084211Actual
1490200.002022-05-128415Budget
3408578.002024-11-118466Actual
346766.002022-07-128463Actual
25297166.242024-03-118468Actual
5978200.002022-09-118415Budget
15657125.002023-06-128464Actual
888190.002022-11-128428Budget
8143200.002022-11-128464Budget
3833354.002025-03-128473Actual
13544217.002023-04-118463Actual
603112.002022-04-118436Actual
972873.002022-12-108466Actual
1942657.142023-09-1184611Actual
162469.272023-06-1284211Actual
604100.002022-04-118436Budget
669880.002022-09-118468Budget
10135100.002023-01-108413Budget
163094.002022-05-128416Actual
35004297.002024-12-108415Actual
2615159.002024-04-108466Actual
22252122.302023-12-108428Actual
841150.002022-11-128426Budget
28644178.362024-06-118468Actual
2505229.002024-03-118456Actual
12378107.002023-03-128413Actual
11501100.002023-02-098464Budget
1244070.002023-03-128463Budget
1384725.002023-04-118426Actual
33019353.002024-10-118417Actual
2440547.572024-02-0984411Actual
1833433.742023-08-1284311Actual
2958684.002024-07-118466Actual
789696.002022-11-128413Actual
16689105.002023-07-128464Actual
31605235.002024-09-108415Actual
2999116.002022-06-128466Actual
1172190.002023-02-098416Budget
1426412.462023-04-1184211Actual
2072044.002023-11-128473Actual
13631137.002023-04-118414Actual
728950.002022-10-128426Budget
31335136.342024-08-1184613Actual
23765151.002024-02-098464Actual
2508581.002024-03-118466Actual
30301210.002024-08-118463Actual
8083200.002022-11-128414Budget
30209134.592024-07-1184613Actual
1887560.002023-09-118416Actual
242730.002022-06-128473Budget
36444367.002025-01-108417Actual
23143232.002024-01-108467Actual
2334936.932024-01-1084211Actual
3593200.002022-07-128414Budget
1551100.002022-05-128465Budget
39158113.532025-03-1284112Actual
1176940.002023-02-098426Budget
631050.002022-09-118456Budget
2612200.002022-06-128415Budget
7338117.002022-10-128436Actual
3803419.912025-02-0984212Actual
1223984.422023-02-098428Actual
30862542.002024-08-118418Actual
33946116.002024-11-118416Actual
1993030.002023-10-128426Actual
19845117.002023-10-128465Actual
25235317.752024-03-118418Actual
962568.002022-12-108446Actual
24675192.002024-03-118463Actual
365147.002022-04-118415Actual
2473236.002024-03-118473Actual
1694739.002023-07-128456Actual
33525122.312024-10-1184113Actual
3343320.972024-10-1184212Actual
30479221.002024-08-118415Actual
9401100.002022-12-108465Budget
775790.002022-10-128428Budget
167844.002022-05-128426Actual
10517100.002023-01-108465Budget
17871100.002023-08-128416Actual
1931213.532023-09-1184211Actual
10741100.002023-01-108446Budget
1750914.592023-07-1284612Actual
5572123.812022-08-128468Actual
967140.002022-12-108456Budget
10320180.002023-01-108414Actual
6636117.752022-09-118428Actual
728856.002022-10-128426Actual
2716739.002024-05-118426Actual
3564995.442024-12-1084611Actual
2237130.552023-12-1084211Actual
28234220.002024-06-118465Actual
1284891.002023-03-128416Actual
3676639.062025-01-1084511Actual
24146158.002024-02-098467Actual
10925164.002023-01-108417Actual
23730195.002024-02-098414Actual
3632876.002025-01-108446Actual
31512364.002024-09-108414Actual
15537162.002023-06-128463Actual
2293819.002024-01-108426Actual
2034020.972023-10-1284211Actual
2402357.002024-02-098456Actual
1289640.002023-03-128426Budget
55440.002022-04-118426Actual
11438200.002023-02-098414Budget
1027332.002023-01-108473Actual
31218162.462024-08-1184612Actual
19810135.002023-10-128415Actual
3901263.532025-03-1284311Actual
743133.002022-10-128456Actual
743240.002022-10-128456Budget
14019162.002023-04-118417Actual
4775153.002022-08-128464Actual
37091396.002025-02-098413Actual
19192160.182023-09-118428Actual
1730530.552023-07-1284311Actual
466540.002022-08-128473Budget
18221182.902023-08-128468Actual
289390.002022-06-128446Budget
23201240.482024-01-108418Actual
255826.082024-03-1184212Actual
8283100.002022-11-128465Budget
3791200.002022-07-128465Budget
27195135.002024-05-118436Actual
2204139.002023-12-108456Actual
1493550.002023-05-128456Actual
27049241.002024-05-118415Actual
28347146.002024-06-118436Actual
749073.002022-10-128466Actual
2648144.382024-04-1084311Actual
65190.002022-04-118446Budget
1467794.002023-05-128464Actual
2497218.002024-03-118426Actual
1898237.002023-09-118456Actual
26366187.452024-04-108468Actual
616750.002022-09-118426Budget
9344100.002022-12-108415Budget
2603818.002024-04-108426Actual
1411139.002022-05-128464Actual
28903105.022024-06-1184112Actual
907974.002022-12-108463Actual
12050200.002023-02-098417Budget
663790.002022-09-118428Budget
3582671.432024-12-1084113Actual
25856161.002024-04-108464Actual
37034134.592025-01-1084613Actual
8880117.752022-11-128428Actual
14142117.752023-04-118428Actual
12993100.002023-03-128446Budget
2947334.002024-07-118426Actual
915730.002022-12-108473Budget
3077222.002022-06-128417Actual
29736425.332024-07-118418Actual
1621868.852023-06-1284111Actual
12770100.002023-03-128465Budget
1830712.462023-08-1284211Actual
2370236.002024-02-098473Actual
30890179.872024-08-118428Actual
1631100.002022-05-128416Budget
1936634.802023-09-1184411Actual
39220189.062025-03-1284612Actual
2332156.082024-01-1084111Actual
32729257.002024-10-118415Actual
346670.002022-07-128463Budget
17813144.002023-08-128465Actual
2843299.002024-06-118466Actual
2611843.002024-04-108456Actual
354540.002022-07-128473Budget
33467141.192024-10-1184612Actual
1351200.002022-05-128414Budget
2662812.462024-04-1084112Actual
1490957.002023-05-128446Actual
1131377.002023-02-098463Actual
29353262.002024-07-118415Actual
2533130.002022-06-128464Actual
26747208.272024-04-1084213Actual
30030103.952024-07-1184112Actual
75794.002022-04-118466Actual
4713200.002022-08-128414Budget
850770.002022-11-128446Budget
225200.002022-04-118414Budget
6119100.002022-09-118416Budget
1727135.002022-05-128436Actual
3290386.002024-10-118446Actual
2765940.122024-05-1184511Actual
8832200.002022-11-128418Budget
3340590.122024-10-1184112Actual
13241100.002023-03-128467Budget
9578100.002022-12-108436Budget
2432352.892024-02-0984111Actual
32551177.002024-10-118463Actual
17720120.002023-08-128464Actual
2296685.002024-01-108436Actual
18067237.002023-08-128417Actual
2645439.062024-04-1084211Actual
16160211.692023-06-128468Actual
2207478.002023-12-108466Actual
3397336.002024-11-118426Actual
9204220.002022-12-108414Actual
24887125.002024-03-118465Actual
326780.002022-06-128428Budget
29764176.842024-07-118428Actual
513853.002022-08-128446Actual
630942.002022-09-118456Actual
12945107.002023-03-128436Actual
1304060.002023-03-128456Budget
30769315.002024-08-118417Actual
19752101.002023-10-128464Actual
12112113.002023-02-098467Actual
26872252.002024-05-118463Actual
3443682.682024-11-1184411Actual
177483.002022-05-128446Actual
12769108.002023-03-128465Actual
23971105.002024-02-098436Actual
29050201.262024-06-1184213Actual
1961160.002022-05-128417Actual
1166129.002022-05-128413Actual
1827961.402023-08-1284111Actual
3284929.002024-10-118426Actual
1064440.002023-01-108426Budget
9018110.002022-12-108413Actual
13321243.512023-03-128418Actual
3216279.482024-09-1084311Actual
38454215.002025-03-128415Actual
6777137.002022-10-128413Actual
16040198.002023-06-128467Actual
1019470.002023-01-108463Budget
14054214.002023-04-118467Actual
9402168.002022-12-108465Actual
691430.002022-10-128473Budget
23858143.002024-02-098465Actual
2692986.002024-05-118473Actual
3405351.002024-11-118456Actual
30386326.002024-08-118414Actual
2541027.362024-03-1184311Actual
37246288.002025-02-098464Actual
215418.212023-11-1284112Actual
1928468.852023-09-1184111Actual
3865467.002025-03-128456Actual
35886141.612024-12-1084613Actual
3455592.252024-11-1184112Actual
18605174.002023-09-118463Actual
10694124.002023-01-108436Actual
518557.002022-08-128456Actual
8612100.002022-11-128466Actual
3438237.992024-11-1184211Actual
2952776.002024-07-118446Actual
3373363.002024-11-118473Actual
15180141.992023-05-128468Actual
27605115.652024-05-1184311Actual
17778110.002023-08-128415Actual
1725064.592023-07-1284111Actual
11500144.002023-02-098464Actual
27082162.002024-05-118465Actual
1336980.002023-03-128428Budget
1485531.002023-05-128426Actual
3148477.002024-09-108473Actual
10459156.002023-01-108415Actual
36537496.542025-01-108418Actual
2001039.002023-10-128456Actual
691529.002022-10-128473Actual
1376097.002023-04-118465Actual
2172236.002023-12-108473Actual
144098.212023-04-1184112Actual
174515.012023-07-1284112Actual
26780141.612024-04-1084613Actual
3458335.872024-11-1184212Actual
130218.002022-05-128473Actual
3871100.002022-07-128416Budget
37339208.002025-02-098465Actual
122592.002022-05-128463Actual
4915200.002022-08-128465Budget
3118436.932024-08-1184212Actual
5384100.002022-08-128467Budget
3446328.422024-11-1184511Actual
17625.002022-04-118473Actual
220990.002022-05-128468Budget
29388189.002024-07-118465Actual
1251930.002023-03-128473Budget
29678237.002024-07-118467Actual
20628333.002023-11-128413Actual
29501136.002024-07-118436Actual
255557.142024-03-1184112Actual
837147.002022-04-118417Actual
29023106.522024-06-1184113Actual
29083132.832024-06-1184613Actual
27693111.402024-05-1184611Actual
3862867.002025-03-128446Actual
11580182.002023-02-098415Actual
37948105.022025-02-0984611Actual
1191260.002023-02-098456Budget
9019100.002022-12-108413Budget
2254915.652023-12-1084612Actual
6447200.002022-09-118417Budget
19106234.002023-09-118467Actual
30804240.002024-08-118467Actual
3812697.742025-02-0984113Actual
1636136.932023-06-1284611Actual
1797831.002023-08-128456Actual
2391699.002024-02-098416Actual
7161135.002022-10-128465Actual
524590.002022-08-128466Budget
332590.002022-06-128468Budget
2355311.402024-01-1084612Actual
967236.002022-12-108456Actual
26837300.002024-05-118413Actual
1396076.002023-04-118466Actual
36479249.002025-01-108467Actual
12299110.172023-02-098468Actual
22285145.022023-12-108468Actual
31427180.002024-09-108463Actual
1630041.192023-06-1284411Actual
756100.002022-04-118466Budget
284100.002022-04-118464Budget
2245877.362023-12-1084611Actual
5899100.002022-09-118464Budget
14114301.092023-04-118418Actual
2845130.002022-06-128436Actual
7629100.002022-10-128467Budget
34617174.172024-11-1184612Actual
1117490.002023-01-108468Budget
6216100.002022-09-118436Budget
8284116.002022-11-128465Actual
6510100.002022-09-118467Budget
33888239.002024-11-118465Actual
1765835.002023-08-128473Actual
616645.002022-09-118426Actual
32049213.212024-09-108468Actual
10986153.002023-01-108467Actual
19599288.002023-10-128413Actual
3668557.142025-01-1084211Actual
2807981.002024-06-118473Actual
28582492.002024-06-118418Actual
1197178.002023-02-098466Actual
36096241.002025-01-108464Actual
38361395.002025-03-128414Actual
2399767.002024-02-098446Actual
6588220.782022-09-118418Actual
39039115.652025-03-1284411Actual
4341100.002022-07-128418Budget
2991196.512024-07-1184311Actual
2884582.682024-06-1184611Actual
11818117.002023-02-098436Actual
38153118.802025-02-0984213Actual
2435123.102024-02-0984211Actual
391857.002022-07-128426Actual
10740105.002023-01-108446Actual
33111352.602024-10-118418Actual
122480.002022-05-128463Budget
7708200.002022-10-128418Budget
10055138.962022-12-108468Actual
18782108.002023-09-118415Actual
1078860.002023-01-108456Budget
10321200.002023-01-108414Budget
21989111.002023-12-108436Actual
21750165.002023-12-108414Actual
11439231.002023-02-098414Actual
32307109.272024-09-1084112Actual
2004369.002023-10-128466Actual
3078200.002022-06-128417Budget
12567200.002023-03-128414Budget
1591549.002023-06-128456Actual
12629156.002023-03-128464Actual
26957309.002024-05-118414Actual
289291.002022-06-128446Actual
24204270.782024-02-098418Actual
2022128.002022-05-128467Actual
27492184.422024-05-118468Actual
1998461.002023-10-128446Actual
1310187.002023-03-128466Actual
27372223.002024-05-118467Actual
1027230.002023-01-108473Budget
2036718.842023-10-1284311Actual
1559449.002023-06-128473Actual
25821232.002024-04-108414Actual
2494562.002024-03-118416Actual
2479486.002024-03-118464Actual
245512.892024-02-0984212Actual
36062433.002025-01-108414Actual
38068205.022025-02-0984612Actual
14770102.002023-05-128465Actual
7709193.512022-10-128418Actual
9808192.002022-12-108417Actual
32962115.002024-10-118466Actual
2944696.002024-07-118416Actual
2210145.022022-05-128468Actual
12628100.002023-03-128464Budget
38241326.002025-03-128413Actual
28965129.482024-06-1184612Actual
1795248.002023-08-128446Actual
1005670.002022-12-108468Budget
2839960.002024-06-118456Actual
2107086.002023-11-128466Actual
1789828.002023-08-128426Actual
35039162.002024-12-108465Actual
4123124.002022-07-128466Actual
37714272.302025-02-098428Actual
31098107.142024-08-1184611Actual
27987350.002024-06-118413Actual
2093369.002023-11-128416Actual
1191139.002023-02-098456Actual
1342990.002023-03-128468Budget
36917131.612025-01-1084612Actual
34263245.032024-11-118428Actual
28524213.002024-06-118467Actual
1901483.002023-09-118466Actual
1251842.002023-03-128473Actual
33173219.272024-10-118468Actual
9480123.002022-12-108416Actual
5463100.002022-08-128418Budget
3517869.002024-12-108446Actual
22853108.002024-01-108465Actual
3218269.272022-06-128418Actual
23229135.932024-01-108428Actual
2875773.102024-06-1184311Actual
28022222.002024-06-118463Actual
2340347.572024-01-1084411Actual
279730.002022-06-128426Budget
579040.002022-09-118473Budget
7241100.002022-10-128416Budget
10985100.002023-01-108467Budget
17072142.002023-07-128467Actual
4774100.002022-08-128464Budget
1429145.442023-04-1184311Actual
2881119.912024-06-1184511Actual
15863102.002023-06-128436Actual
1895647.002023-09-118446Actual
2955348.002024-07-118456Actual
3556276.292024-12-1084311Actual
234963.002022-06-128463Actual
4995103.002022-08-128416Actual
2656944.382024-04-1084611Actual
3139100.002022-06-128467Budget
20135132.002023-10-128467Actual
3218997.572024-09-1084411Actual
22726189.002024-01-108414Actual
1735912.462023-07-1284511Actual
31303132.832024-08-1184213Actual
5324142.002022-08-128417Actual
907880.002022-12-108463Budget
1529328.422023-05-1284311Actual
4388157.142022-07-128428Actual
2346356.082024-01-1084611Actual
2134053.952023-11-1284111Actual
29140360.002024-07-118413Actual
2101200.002022-05-128418Budget
33761316.002024-11-118414Actual
7337100.002022-10-128436Budget
37211424.002025-02-098414Actual
3325959.272024-10-1184211Actual
31698108.002024-09-108416Actual
24640333.002024-03-118413Actual
1350180.002022-05-128414Actual
2611177.002022-06-128415Actual
10846103.002023-01-108466Actual
274897.002022-06-128416Actual
1969083.002023-10-128473Actual
1446711.402023-04-1184612Actual
4994100.002022-08-128416Budget
25142276.002024-03-118417Actual
17926112.002023-08-128436Actual
24112211.002024-02-098417Actual
2722195.002024-05-118446Actual
5839242.002022-09-118414Actual
1078762.002023-01-108456Actual
551090.002022-08-128428Budget
32636448.002024-10-118414Actual
9994179.872022-12-108428Actual
1523868.852023-05-1284111Actual
2837378.002024-06-118446Actual
245247.142024-02-0984112Actual
35294307.002024-12-108417Actual
30572112.002024-08-118416Actual
1689590.002023-07-128436Actual
26210270.002024-04-108417Actual
3854788.002025-03-128416Actual
22166194.002023-12-108467Actual
4261100.002022-07-128467Budget
855362.002022-11-128456Actual
27337272.002024-05-118417Actual
33231160.342024-10-1184111Actual
2045541.192023-10-1284611Actual
12708200.002023-03-128415Budget
3224984.802024-09-1084611Actual
9264174.002022-12-108464Actual
28141201.002024-06-118464Actual
20663196.002023-11-128463Actual
11720108.002023-02-098416Actual
32426201.262024-09-1084213Actual
8362138.002022-11-128416Actual
36154275.002025-01-108415Actual
23108196.002024-01-108417Actual
37594304.002025-02-098417Actual
406250.002022-07-128456Budget
15060196.002023-05-128467Actual
7897100.002022-11-128413Budget
10380100.002023-01-108464Budget
130330.002022-05-128473Budget
29798231.392024-07-118468Actual
738477.002022-10-128446Actual
1186474.002023-02-098446Actual
1489216.002022-05-128415Actual
102780.002022-04-118428Budget
1544514.592023-05-1284612Actual
1410100.002022-05-128464Budget
182138.002022-05-128456Actual
12946100.002023-03-128436Budget
3405100.002022-07-128413Budget
2242548.632023-12-1084411Actual
18102129.002023-08-128467Actual
1461538.002023-05-128473Actual
16569180.002023-07-128463Actual
13725182.002023-04-118415Actual
15118334.422023-05-128418Actual
27812189.062024-05-1184612Actual
1387570.002023-04-118436Actual
1392743.002023-04-118456Actual
195429.272023-09-1184612Actual
37126263.002025-02-098463Actual
14524252.002023-05-128413Actual
1176862.002023-02-098426Actual
11065200.002023-01-108418Budget
33552127.572024-10-1184213Actual
10381116.002023-01-108464Actual
8221100.002022-11-128415Budget
3334794.382024-10-1184611Actual
513980.002022-08-128446Budget
524499.002022-08-128466Actual
2193464.002023-12-108416Actual
7569240.002022-10-128417Actual
242631.002022-06-128473Actual
504350.002022-08-128426Budget
164465.012023-06-1284212Actual
7630169.002022-10-128467Actual
27550159.272024-05-1184111Actual
1851314.592023-08-1284612Actual
36565191.992025-01-108428Actual
3857453.002025-03-128426Actual
37304259.002025-02-098415Actual
9680.002022-04-118463Budget
2201564.002023-12-108446Actual
2299252.002024-01-108446Actual
33584206.522024-10-1184613Actual
11252100.002023-02-098413Budget
28292118.002024-06-118416Actual
2998100.002022-06-128466Budget
22606309.002024-01-108413Actual
3561615.652024-12-1084511Actual
3065360.002024-08-118446Actual
3488379.002024-12-108473Actual
838200.002022-04-118417Budget
3898563.532025-03-1284211Actual
31392356.002024-09-108413Actual
39338190.732025-03-1284613Actual
35387410.182024-12-108418Actual
37748261.692025-02-098468Actual
285145.002022-04-118464Actual
32764250.002024-10-118465Actual
108590.002022-04-118468Budget
2669100.002022-06-128465Budget
35707122.042024-12-1084112Actual
25951180.002024-04-108465Actual
31929280.002024-09-108467Actual
2757853.952024-05-1184211Actual
3906613.532025-03-1284511Actual
4340184.422022-07-128418Actual
795780.002022-11-128463Budget
18817165.002023-09-118465Actual
15750143.002023-06-128465Actual
23263131.392024-01-108468Actual
12379100.002023-03-128413Budget
15715125.002023-06-128415Actual
24265211.692024-02-098468Actual
3654100.002022-07-128464Budget
13320200.002023-03-128418Budget
1197090.002023-02-098466Budget
2148345.442023-11-1284611Actual
2269875.002024-01-108473Actual
5511135.932022-08-128428Actual
69747.002022-04-118456Actual
21282146.542023-11-128468Actual
10596104.002023-01-108416Actual
1139130.002023-02-098473Budget
38687103.002025-03-128466Actual
234880.002022-06-128463Budget
391950.002022-07-128426Budget
3783427.362025-02-0984211Actual
36657178.422025-01-1084111Actual
22131184.002023-12-108417Actual

Generated 2025-05-11 23:38:03.805 UTC