[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 437   

666 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17813144.002023-08-088465Actual
294050.002022-06-088456Budget
5839242.002022-09-078414Actual
8880117.752022-11-088428Actual
32551177.002024-10-078463Actual
19226131.392023-09-078468Actual
30030103.952024-07-0784112Actual
27897204.762024-05-0784213Actual
2473236.002024-03-078473Actual
4774100.002022-08-088464Budget
524499.002022-08-088466Actual
2288125.002022-06-088413Actual
2549760.332024-03-0784611Actual
36565191.992025-01-068428Actual
2497218.002024-03-078426Actual
2242548.632023-12-0684411Actual
9946200.002022-12-068418Budget
1848010.332023-08-0884112Actual
18724120.002023-09-078464Actual
18570380.002023-09-078413Actual
224180.002022-04-078414Actual
2875773.102024-06-0784311Actual
2072044.002023-11-088473Actual
28524213.002024-06-078467Actual
14524252.002023-05-088413Actual
3343320.972024-10-0784212Actual
3065360.002024-08-078446Actual
2843299.002024-06-078466Actual
34734117.042024-11-0784613Actual
10459156.002023-01-068415Actual
1350180.002022-05-088414Actual
30092150.762024-07-0784612Actual
524590.002022-08-088466Budget
10986153.002023-01-068467Actual
33854209.002024-11-078415Actual
3404113.002022-07-088413Actual
36917131.612025-01-0684612Actual
2955348.002024-07-078456Actual
756100.002022-04-078466Budget
3266102.602022-06-088428Actual
8833199.572022-11-088418Actual
144365.012023-04-0784212Actual
33761316.002024-11-078414Actual
898119.002022-04-078467Actual
1429145.442023-04-0784311Actual
10926200.002023-01-068417Budget
6962200.002022-10-088414Budget
9680.002022-04-078463Budget
22606309.002024-01-068413Actual
2988436.932024-07-0784211Actual
20748218.002023-11-088414Actual
30386326.002024-08-078414Actual
11253140.002023-02-058413Actual
22641168.002024-01-068463Actual
1064440.002023-01-068426Budget
10134105.002023-01-068413Actual
1559449.002023-06-088473Actual
2672064.412024-04-0684113Actual
30479221.002024-08-078415Actual
24675192.002024-03-078463Actual
18817165.002023-09-078465Actual
35707122.042024-12-0684112Actual
3512439.002024-12-068426Actual
6777137.002022-10-088413Actual
425100.002022-04-078465Budget
3438237.992024-11-0784211Actual
3127678.452024-08-0784113Actual
19164396.542023-09-078418Actual
1230090.002023-02-058468Budget
35004297.002024-12-068415Actual
3408578.002024-11-078466Actual
1969083.002023-10-088473Actual
504350.002022-08-088426Budget
2615159.002024-04-068466Actual
21989111.002023-12-068436Actual
34296193.512024-11-078468Actual
167844.002022-05-088426Actual
1898237.002023-09-078456Actual
33946116.002024-11-078416Actual
3334794.382024-10-0784611Actual
18188117.752023-08-088428Actual
1594869.002023-06-088466Actual
24640333.002024-03-078413Actual
1244166.002023-03-088463Actual
2157413.532023-11-0884612Actual
12707189.002023-03-088415Actual
1827961.402023-08-0884111Actual
13321243.512023-03-088418Actual
2004369.002023-10-088466Actual
1431831.612023-04-0784411Actual
2204139.002023-12-068456Actual
10380100.002023-01-068464Budget
15750143.002023-06-088465Actual
36302125.002025-01-068436Actual
3440985.872024-11-0784311Actual
23263131.392024-01-068468Actual
31098107.142024-08-0784611Actual
4262147.002022-07-088467Actual
7023200.002022-10-088464Budget
5463100.002022-08-088418Budget
775790.002022-10-088428Budget
3854788.002025-03-088416Actual
7756104.112022-10-088428Actual
19106234.002023-09-078467Actual
1630041.192023-06-0884411Actual
167930.002022-05-088426Budget
33888239.002024-11-078465Actual
855440.002022-11-088456Budget
35768205.022024-12-0684612Actual
29388189.002024-07-078465Actual
9264174.002022-12-068464Actual
11173132.902023-01-068468Actual
37126263.002025-02-058463Actual
630942.002022-09-078456Actual
9792.002022-04-078463Actual
12629156.002023-03-088464Actual
1390159.002023-04-078446Actual
38865149.572025-03-088428Actual
2139550.762023-11-0884311Actual
4201129.002022-07-088417Actual
893991.992022-11-088468Actual
38779222.002025-03-088467Actual
36247135.002025-01-068416Actual
32764250.002024-10-078465Actual
2391699.002024-02-058416Actual
1901483.002023-09-078466Actual
28489404.002024-06-078417Actual
28644178.362024-06-078468Actual
1727135.002022-05-088436Actual
1382097.002023-04-078416Actual
27372223.002024-05-078467Actual
28234220.002024-06-078465Actual
3509784.002024-12-068416Actual
2245877.362023-12-0684611Actual
32671264.002024-10-078464Actual
27605115.652024-05-0784311Actual
34263245.032024-11-078428Actual
69850.002022-04-078456Budget
3685682.682025-01-0684112Actual
75794.002022-04-078466Actual
1197178.002023-02-058466Actual
12299110.172023-02-058468Actual
3290386.002024-10-078446Actual
1426412.462023-04-0784211Actual
507100.002022-04-078416Budget
3292943.002024-10-078456Actual
2039443.312023-10-0884411Actual
9205200.002022-12-068414Budget
38744355.002025-03-088417Actual
2107086.002023-11-088466Actual
2645439.062024-04-0684211Actual
37861102.892025-02-0584311Actual
7569240.002022-10-088417Actual
513853.002022-08-088446Actual
3655135.002022-07-088464Actual
1435145.442023-04-0784611Actual
16689105.002023-07-088464Actual
3520444.002024-12-068456Actual
35415182.902024-12-068428Actual
65190.002022-04-078446Budget
3635460.002025-01-068456Actual
2301860.002024-01-068456Actual
11113128.362023-01-068428Actual
34235410.182024-11-078418Actual
2104051.002023-11-088456Actual
30572112.002024-08-078416Actual
38184239.852025-02-0584613Actual
17566355.002023-08-088413Actual
1251930.002023-03-088473Budget
1299299.002023-03-088446Actual
7102100.002022-10-088415Budget
3668557.142025-01-0684211Actual
5650100.002022-09-078413Budget
32822127.002024-10-078416Actual
3906613.532025-03-0884511Actual
16534318.002023-07-088413Actual
636890.002022-09-078466Budget
242631.002022-06-088473Actual
2031276.292023-10-0884111Actual
2479486.002024-03-078464Actual
2100219.272022-05-088418Actual
37628271.002025-02-058467Actual
3216279.482024-09-0684311Actual
789696.002022-11-088413Actual
4341100.002022-07-088418Budget
33173219.272024-10-078468Actual
12770100.002023-03-088465Budget
738477.002022-10-088446Actual
3791200.002022-07-088465Budget
37034134.592025-01-0684613Actual
284100.002022-04-078464Budget
6119100.002022-09-078416Budget
17926112.002023-08-088436Actual
2098899.002023-11-088436Actual
15060196.002023-05-088467Actual
25263158.662024-03-078428Actual
5323200.002022-08-088417Budget
571370.002022-09-078463Budget
894070.002022-11-088468Budget
4775153.002022-08-088464Actual
3573550.762024-12-0684212Actual
35886141.612024-12-0684613Actual
1289640.002023-03-088426Budget
29295184.002024-07-078464Actual
8362138.002022-11-088416Actual
1490957.002023-05-088446Actual
182138.002022-05-088456Actual
1139018.002023-02-058473Actual
11817100.002023-02-058436Budget
1446711.402023-04-0784612Actual
1482881.002023-05-088416Actual
11500144.002023-02-058464Actual
1019470.002023-01-068463Budget
31698108.002024-09-068416Actual
14114301.092023-04-078418Actual
13180200.002023-03-088417Budget
22224251.092023-12-068418Actual
6040142.002022-09-078465Actual
3071275.002024-08-078466Actual
12708200.002023-03-088415Budget
21127160.002023-11-088417Actual
22761101.002024-01-068464Actual
13242158.002023-03-088467Actual
214980.002022-05-088428Budget
1461538.002023-05-088473Actual
915621.002022-12-068473Actual
1111280.002023-01-068428Budget
38276179.002025-03-088463Actual
6776100.002022-10-088413Budget
265359.272024-04-0684511Actual
23229135.932024-01-068428Actual
2207478.002023-12-068466Actual
9577117.002022-12-068436Actual
24852122.002024-03-078415Actual
9401100.002022-12-068465Budget
29643329.002024-07-078417Actual
195115.012023-09-0784212Actual
3739799.002025-02-058416Actual
3325959.272024-10-0784211Actual
10321200.002023-01-068414Budget
7709193.512022-10-088418Actual
17730.002022-04-078473Budget
7630169.002022-10-088467Actual
19599288.002023-10-088413Actual
31929280.002024-09-068467Actual
3035884.002024-08-078473Actual
10693100.002023-01-068436Budget
1251842.002023-03-088473Actual
30982123.102024-08-0784111Actual
3742432.002025-02-058426Actual
9867121.002022-12-068467Actual
28347146.002024-06-078436Actual
13430172.302023-03-088468Actual
30769315.002024-08-078417Actual
2502660.002024-03-078446Actual
466540.002022-08-088473Budget
781895.022022-10-088468Actual
37304259.002025-02-058415Actual
2541027.362024-03-0784311Actual
3397336.002024-11-078426Actual
4340184.422022-07-088418Actual
850770.002022-11-088446Budget
30266373.002024-08-078413Actual
1086107.142022-04-078468Actual
2142247.572023-11-0884411Actual
285145.002022-04-078464Actual
897100.002022-04-078467Budget
837147.002022-04-078417Actual
11865100.002023-02-058446Budget
1411139.002022-05-088464Actual
14054214.002023-04-078467Actual
31987411.692024-09-068418Actual
36479249.002025-01-068467Actual
122592.002022-05-088463Actual
24146158.002024-02-058467Actual
24265211.692024-02-058468Actual
9019100.002022-12-068413Budget
255826.082024-03-0784212Actual
25177198.002024-03-078467Actual
1186474.002023-02-058446Actual
25699240.002024-04-068413Actual
13631137.002023-04-078414Actual
35853148.622024-12-0684213Actual
8083200.002022-11-088414Budget
3172535.002024-09-068426Actual
14643187.002023-05-088414Actual
3340590.122024-10-0784112Actual
1765835.002023-08-088473Actual
3224984.802024-09-0684611Actual
3638792.002025-01-068466Actual
37339208.002025-02-058465Actual
6448240.002022-09-078417Actual
154127.142023-05-0884112Actual
12050200.002023-02-058417Budget
10694124.002023-01-068436Actual
3800673.102025-02-0584112Actual
11064251.092023-01-068418Actual
1131270.002023-02-058463Budget
18102129.002023-08-088467Actual
2535576.292024-03-0784111Actual
2991196.512024-07-0784311Actual
3679882.682025-01-0684611Actual
14142117.752023-04-078428Actual
29083132.832024-06-0784613Actual
979200.002022-04-078418Budget
205403.952023-10-0884212Actual
30301210.002024-08-078463Actual
8221100.002022-11-088415Budget
406250.002022-07-088456Budget
31547206.002024-09-068464Actual
2101200.002022-05-088418Budget
26305484.422024-04-068418Actual
9265200.002022-12-068464Budget
2440547.572024-02-0584411Actual
3402783.002024-11-078446Actual
37246288.002025-02-058464Actual
5383118.002022-08-088467Actual
9204220.002022-12-068414Actual
3101036.932024-08-0784211Actual
32107149.702024-09-0684111Actual
1360379.002023-04-078473Actual
907880.002022-12-068463Budget
2714086.002024-05-078416Actual
34177184.002024-11-078467Actual
183889.272023-08-0884511Actual
2765940.122024-05-0784511Actual
12769108.002023-03-088465Actual
346670.002022-07-088463Budget
38454215.002025-03-088415Actual
6589100.002022-09-078418Budget
22131184.002023-12-068417Actual
19718158.002023-10-088414Actual
3871100.002022-07-088416Budget
795678.002022-11-088463Actual
3673975.232025-01-0684411Actual
17037196.002023-07-088417Actual
3218269.272022-06-088418Actual
2291177.002024-01-068416Actual
225165.012023-12-0684112Actual
14558204.002023-05-088463Actual
3561615.652024-12-0684511Actual
2144910.332023-11-0884511Actual
579040.002022-09-078473Budget
3284929.002024-10-078426Actual
3558972.042024-12-0684411Actual
6509161.002022-09-078467Actual
220990.002022-05-088468Budget
2728082.002024-05-078466Actual
9808192.002022-12-068417Actual
12049164.002023-02-058417Actual
27693111.402024-05-0784611Actual
406149.002022-07-088456Actual
163094.002022-05-088416Actual
3443682.682024-11-0784411Actual
2839960.002024-06-078456Actual
19071233.002023-09-078417Actual
36189174.002025-01-068465Actual
21665204.002023-12-068463Actual
7162100.002022-10-088465Budget
27337272.002024-05-078417Actual
1310187.002023-03-088466Actual
21162153.002023-11-088467Actual
12190201.082023-02-058418Actual
37594304.002025-02-058417Actual
37091396.002025-02-058413Actual
144098.212023-04-0784112Actual
11580182.002023-02-058415Actual
1895647.002023-09-078446Actual
33641293.002024-11-078413Actual
22853108.002024-01-068465Actual
29856165.662024-07-0784111Actual
26780141.612024-04-0684613Actual
25235317.752024-03-078418Actual
35152114.002024-12-068436Actual
7101130.002022-10-088415Actual
1223984.422023-02-058428Actual
326780.002022-06-088428Budget
17601202.002023-08-088463Actual
11065200.002023-01-068418Budget
33231160.342024-10-0784111Actual
245247.142024-02-0584112Actual
7241100.002022-10-088416Budget
24760189.002024-03-078414Actual
225200.002022-04-078414Budget
1197090.002023-02-058466Budget
3745299.002025-02-058436Actual
38957134.802025-03-0884111Actual
2337639.062024-01-0684311Actual
565194.002022-09-078413Actual
27492184.422024-05-078468Actual
3005823.102024-07-0784212Actual
3221631.612024-09-0684511Actual
2846100.002022-06-088436Budget
23645151.002024-02-058463Actual
2446676.292024-02-0584611Actual
289390.002022-06-088446Budget
38241326.002025-03-088413Actual
38153118.802025-02-0584213Actual
518650.002022-08-088456Budget
1526611.402023-05-0884211Actual
1993030.002023-10-088426Actual
6447200.002022-09-078417Budget
12378107.002023-03-088413Actual
11439231.002023-02-058414Actual
3328665.652024-10-0784311Actual
33552127.572024-10-0784213Actual
1532044.382023-05-0884411Actual
551090.002022-08-088428Budget
108590.002022-04-078468Budget
1336980.002023-03-088428Budget
34497149.702024-11-0784611Actual
2666213.532024-04-0684612Actual
2508581.002024-03-078466Actual
8082218.002022-11-088414Actual
130330.002022-05-088473Budget
10741100.002023-01-068446Budget
513980.002022-08-088446Budget
2611177.002022-06-088415Actual
3180550.002024-09-068456Actual
3898563.532025-03-0884211Actual
3870110.002022-07-088416Actual
3140114.002022-06-088467Actual
1727823.102023-07-0884211Actual
39338190.732025-03-0884613Actual
6215120.002022-09-078436Actual
32516293.002024-10-078413Actual
162469.272023-06-0884211Actual
3733147.002022-07-088415Actual
10055138.962022-12-068468Actual
2022128.002022-05-088467Actual
3750462.002025-02-058456Actual
37537104.002025-02-058466Actual
2355311.402024-01-0684612Actual
13320200.002023-03-088418Budget
21842168.002023-12-068415Actual
1544514.592023-05-0884612Actual
19192160.182023-09-078428Actual
21876105.002023-12-068465Actual
23823162.002024-02-058415Actual
10740105.002023-01-068446Actual
15657125.002023-06-088464Actual
7337100.002022-10-088436Budget
1893094.002023-09-078436Actual
10320180.002023-01-068414Actual
15146126.842023-05-088428Actual
978235.932022-04-078418Actual
401491.002022-07-088446Actual
9578100.002022-12-068436Budget
12993100.002023-03-088446Budget
999590.002022-12-068428Budget
2134053.952023-11-0884111Actual
5978200.002022-09-078415Budget
32399127.572024-09-0684113Actual
18782108.002023-09-078415Actual
6216100.002022-09-078436Budget
855362.002022-11-088456Actual
17778110.002023-08-088415Actual
3627432.002025-01-068426Actual
438990.002022-07-088428Budget
7897100.002022-11-088413Budget
2952776.002024-07-078446Actual
30862542.002024-08-078418Actual
35294307.002024-12-068417Actual
34001123.002024-11-078436Actual
12112113.002023-02-058467Actual
2034020.972023-10-0884211Actual
35387410.182024-12-068418Actual
4123124.002022-07-088466Actual
17072142.002023-07-088467Actual
2093369.002023-11-088416Actual
18067237.002023-08-088417Actual
16747160.002023-07-088415Actual
1928468.852023-09-0784111Actual
2787067.922024-05-0784113Actual
2998100.002022-06-088466Budget
11438200.002023-02-058414Budget
2042126.292023-10-0884511Actual
19752101.002023-10-088464Actual
35329254.002024-12-068467Actual
69747.002022-04-078456Actual
1882100.002022-05-088466Budget
1019580.002023-01-068463Actual
242730.002022-06-088473Budget
803527.002022-11-088473Actual
2289100.002022-06-088413Budget
3676639.062025-01-0684511Actual
39039115.652025-03-0884411Actual
616750.002022-09-078426Budget
177483.002022-05-088446Actual
2001039.002023-10-088456Actual
11579200.002023-02-058415Budget
7570200.002022-10-088417Budget
16782164.002023-07-088465Actual
1939326.292023-09-0784511Actual
15622155.002023-06-088414Actual
28903105.022024-06-0784112Actual
3458335.872024-11-0784212Actual
20193279.872023-10-088418Actual
29736425.332024-07-078418Actual
691430.002022-10-088473Budget
631050.002022-09-078456Budget
1631100.002022-05-088416Budget
5838200.002022-09-078414Budget
28107444.002024-06-078414Actual
2096027.002023-11-088426Actual
1936634.802023-09-0784411Actual
2958684.002024-07-078466Actual
604100.002022-04-078436Budget
26747208.272024-04-0684213Actual
8143200.002022-11-088464Budget
2332156.082024-01-0684111Actual
1310090.002023-03-088466Budget
33796204.002024-11-078464Actual
3523787.002024-12-068466Actual
579136.002022-09-078473Actual
8222160.002022-11-088415Actual
3373363.002024-11-078473Actual
1117490.002023-01-068468Budget
16654222.002023-07-088414Actual
3078200.002022-06-088417Budget
25821232.002024-04-068414Actual
33467141.192024-10-0784612Actual
749180.002022-10-088466Budget
15118334.422023-05-088418Actual
8459120.002022-11-088436Actual
23730195.002024-02-058414Actual
962568.002022-12-068446Actual
25142276.002024-03-078417Actual
28292118.002024-06-078416Actual
1535467.782023-05-0884611Actual
38687103.002025-03-088466Actual
8691200.002022-11-088417Budget
245512.892024-02-0584212Actual
3077222.002022-06-088417Actual
2724743.002024-05-078456Actual
11642100.002023-02-058465Budget
18160246.542023-08-088418Actual
3803419.912025-02-0584212Actual
3857453.002025-03-088426Actual
2993892.252024-07-0784411Actual
1342990.002023-03-088468Budget
2716739.002024-05-078426Actual
1551100.002022-05-088465Budget
27082162.002024-05-078465Actual
28582492.002024-06-078418Actual
27458288.972024-05-078428Actual
5462311.692022-08-088418Actual
3862867.002025-03-088446Actual
35449216.242024-12-068468Actual
1176862.002023-02-058426Actual
3968100.002022-07-088436Budget
2923282.002024-07-078473Actual
24887125.002024-03-078465Actual
841047.002022-11-088426Actual
1735912.462023-07-0884511Actual
20663196.002023-11-088463Actual
4527100.002022-08-088413Budget
1139130.002023-02-058473Budget
1423657.142023-04-0784111Actual
31392356.002024-09-068413Actual
10596104.002023-01-068416Actual
13241100.002023-03-088467Budget
1686724.002023-07-088426Actual
2299252.002024-01-068446Actual
29050201.262024-06-0784213Actual
3918650.762025-03-0884212Actual
12379100.002023-03-088413Budget
31753125.002024-09-068436Actual
15025261.002023-05-088417Actual
1078860.002023-01-068456Budget
23971105.002024-02-058436Actual
1636136.932023-06-0884611Actual
2944696.002024-07-078416Actual
4448131.392022-07-088468Actual
7629100.002022-10-088467Budget
27751116.722024-05-0784112Actual
16126132.902023-06-088428Actual
1933917.782023-09-0784311Actual
38489259.002025-03-088465Actual
1580888.002023-06-088416Actual
3747892.002025-02-058446Actual
21631268.002023-12-068413Actual
611894.002022-09-078416Actual
2609248.002024-04-068446Actual
26333198.052024-04-068428Actual
1662688.002023-07-088473Actual
23201240.482024-01-068418Actual
130218.002022-05-088473Actual
3688420.972025-01-0684212Actual
33139172.302024-10-078428Actual
452694.002022-08-088413Actual
32015226.842024-09-068428Actual
25000109.002024-03-078436Actual
3405351.002024-11-078456Actual
30514212.002024-08-078465Actual
2692986.002024-05-078473Actual
1410100.002022-05-088464Budget
1962200.002022-05-088417Budget
2999116.002022-06-088466Actual
1131377.002023-02-058463Actual
8832200.002022-11-088418Budget
36537496.542025-01-068418Actual
1392743.002023-04-078456Actual
2831929.002024-06-078426Actual
9868100.002022-12-068467Budget
1523868.852023-05-0884111Actual
1488396.002023-05-088436Actual
4995103.002022-08-088416Actual
2662812.462024-04-0684112Actual
2210145.022022-05-088468Actual
4713200.002022-08-088414Budget
3553570.972024-12-0684211Actual
27550159.272024-05-0784111Actual
36154275.002025-01-068415Actual
3219200.002022-06-088418Budget
20135132.002023-10-088467Actual
915730.002022-12-068473Budget
39278106.522025-03-0884113Actual
3213573.102024-09-0684211Actual
256148.212024-03-0784612Actual
26872252.002024-05-078463Actual
2543729.482024-03-0784411Actual
1797831.002023-08-088456Actual
8612100.002022-11-088466Actual
11818117.002023-02-058436Actual
31605235.002024-09-068415Actual
1284891.002023-03-088416Actual
19633182.002023-10-088463Actual
39100132.682025-03-0884611Actual
509198.002022-08-088436Actual
2494562.002024-03-078416Actual
2650840.122024-04-0684411Actual
35507120.972024-12-0684111Actual
34675134.592024-11-0784113Actual
36096241.002025-01-068464Actual
12567200.002023-03-088414Budget
2606690.002024-04-068436Actual
36062433.002025-01-068414Actual
20783125.002023-11-088464Actual
36103.002022-04-078413Actual
2837378.002024-06-078446Actual
37748261.692025-02-058468Actual
28702165.662024-06-0784111Actual
907974.002022-12-068463Actual
444780.002022-07-088468Budget
2435123.102024-02-0584211Actual
2340347.572024-01-0684411Actual
2505229.002024-03-078456Actual
35039162.002024-12-068465Actual
32341153.952024-09-0684612Actual
39158113.532025-03-0884112Actual
2873043.312024-06-0784211Actual
3106484.802024-08-0784411Actual
571273.002022-09-078463Actual
23765151.002024-02-058464Actual
32877109.002024-10-078436Actual
9947325.332022-12-068418Actual
952850.002022-12-068426Budget
2254915.652023-12-0684612Actual
391950.002022-07-088426Budget
346766.002022-07-088463Actual
2370236.002024-02-058473Actual
3015057.392024-07-0784113Actual
23143232.002024-01-068467Actual
1376097.002023-04-078465Actual
2884582.682024-06-0784611Actual

Generated 2025-05-07 20:33:23.846 UTC