[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 460   

643 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2178485.002024-01-148464Actual
1336980.002023-04-168428Budget
1551100.002022-06-168465Budget
29295184.002024-08-158464Actual
5092100.002022-09-168436Budget
1488396.002023-06-168436Actual
14142117.752023-05-168428Actual
11253140.002023-03-168413Actual
38865149.572025-04-168428Actual
6963180.002022-11-168414Actual
3745299.002025-03-168436Actual
3870110.002022-08-168416Actual
144098.212023-05-1684112Actual
691529.002022-11-168473Actual
3603460.002025-02-148473Actual
28489404.002024-07-168417Actual
2538311.402024-04-1584211Actual
3520444.002025-01-148456Actual
10460200.002023-02-148415Budget
1730530.552023-08-1684311Actual
14176145.022023-05-168468Actual
24675192.002024-04-158463Actual
4854200.002022-09-168415Budget
25297166.242024-04-158468Actual
1851314.592023-09-1684612Actual
33111352.602024-11-158418Actual
1426412.462023-05-1684211Actual
32962115.002024-11-158466Actual
25856161.002024-05-158464Actual
36189174.002025-02-148465Actual
2893122.042024-07-1684212Actual
21127160.002023-12-178417Actual
38276179.002025-04-168463Actual
10741100.002023-02-148446Budget
30982123.102024-09-1584111Actual
3071275.002024-09-158466Actual
1131270.002023-03-168463Budget
19718158.002023-11-168414Actual
3638792.002025-02-148466Actual
962470.002023-01-148446Budget
3219200.002022-07-178418Budget
626280.002022-10-168446Budget
130218.002022-06-168473Actual
34263245.032024-12-168428Actual
19071233.002023-10-168417Actual
22761101.002024-02-148464Actual
6509161.002022-10-168467Actual
29736425.332024-08-158418Actual
224180.002022-05-168414Actual
14114301.092023-05-168418Actual
1882100.002022-06-168466Budget
1026114.722022-05-168428Actual
1583517.002023-07-178426Actual
7162100.002022-11-168465Budget
1961160.002022-06-168417Actual
28141201.002024-07-168464Actual
1485531.002023-06-168426Actual
234880.002022-07-178463Budget
3564995.442025-01-1484611Actual
12628100.002023-04-168464Budget
27458288.972024-06-158428Actual
34142333.002024-12-168417Actual
6962200.002022-11-168414Budget
1019580.002023-02-148463Actual
10518123.002023-02-148465Actual
34001123.002024-12-168436Actual
242730.002022-07-178473Budget
557180.002022-09-168468Budget
36103.002022-05-168413Actual
3180550.002024-10-158456Actual
27492184.422024-06-158468Actual
18160246.542023-09-168418Actual
27693111.402024-06-1584611Actual
32107149.702024-10-1584111Actual
3901263.532025-04-1684311Actual
12050200.002023-03-168417Budget
6040142.002022-10-168465Actual
34911403.002025-01-148414Actual
23645151.002024-03-158463Actual
3517869.002025-01-148446Actual
366200.002022-05-168415Budget
24760189.002024-04-158414Actual
9808192.002023-01-148417Actual
2136829.482023-12-1784211Actual
518650.002022-09-168456Budget
24265211.692024-03-158468Actual
32459118.802024-10-1584613Actual
6697132.902022-10-168468Actual
39158113.532025-04-1684112Actual
36062433.002025-02-148414Actual
855440.002022-12-178456Budget
38602138.002025-04-168436Actual
1172190.002023-03-168416Budget
31512364.002024-10-158414Actual
1591549.002023-07-178456Actual
452694.002022-09-168413Actual
8691200.002022-12-178417Budget
7756104.112022-11-168428Actual
10596104.002023-02-148416Actual
37339208.002025-03-168465Actual
1139018.002023-03-168473Actual
9994179.872023-01-148428Actual
34791323.002025-01-148413Actual
4340184.422022-08-168418Actual
28610193.512024-07-168428Actual
21989111.002024-01-148436Actual
27930211.782024-06-1584613Actual
33888239.002024-12-168465Actual
1078860.002023-02-148456Budget
1692164.002023-08-168446Actual
458670.002022-09-168463Budget
34946249.002025-01-148464Actual
34734117.042024-12-1684613Actual
18782108.002023-10-168415Actual
8880117.752022-12-178428Actual
1244070.002023-04-168463Budget
10381116.002023-02-148464Actual
1027230.002023-02-148473Budget
3213573.102024-10-1584211Actual
35507120.972025-01-1484111Actual
861380.002022-12-178466Budget
2291177.002024-02-148416Actual
738477.002022-11-168446Actual
3673975.232025-02-1484411Actual
3218269.272022-07-178418Actual
3968100.002022-08-168436Budget
7569240.002022-11-168417Actual
15146126.842023-06-168428Actual
3325959.272024-11-1584211Actual
3593200.002022-08-168414Budget
162469.272023-07-1784211Actual
214980.002022-06-168428Budget
35707122.042025-01-1484112Actual
9946200.002023-01-148418Budget
406149.002022-08-168456Actual
11818117.002023-03-168436Actual
8362138.002022-12-178416Actual
5463100.002022-09-168418Budget
5572123.812022-09-168468Actual
1686724.002023-08-168426Actual
4448131.392022-08-168468Actual
3077222.002022-07-178417Actual
458762.002022-09-168463Actual
17926112.002023-09-168436Actual
743133.002022-11-168456Actual
29856165.662024-08-1584111Actual
2845130.002022-07-178436Actual
26366187.452024-05-158468Actual
25263158.662024-04-158428Actual
507100.002022-05-168416Budget
1197178.002023-03-168466Actual
294050.002022-07-178456Budget
35886141.612025-01-1484613Actual
6215120.002022-10-168436Actual
412290.002022-08-168466Budget
3334794.382024-11-1584611Actual
1299299.002023-04-168446Actual
32049213.212024-10-158468Actual
2807981.002024-07-168473Actual
12567200.002023-04-168414Budget
7022142.002022-11-168464Actual
15657125.002023-07-178464Actual
33761316.002024-12-168414Actual
2098899.002023-12-178436Actual
3290386.002024-11-158446Actual
31427180.002024-10-158463Actual
6039200.002022-10-168465Budget
1801069.002023-09-168466Actual
36479249.002025-02-148467Actual
11501100.002023-03-168464Budget
1304060.002023-04-168456Budget
16005218.002023-07-178417Actual
23730195.002024-03-158414Actual
2952776.002024-08-158446Actual
37628271.002025-03-168467Actual
29972102.892024-08-1584611Actual
3857453.002025-04-168426Actual
8612100.002022-12-178466Actual
154127.142023-06-1684112Actual
3292943.002024-11-158456Actual
2535576.292024-04-1584111Actual
3331360.332024-11-1584411Actual
31335136.342024-09-1584613Actual
31640231.002024-10-158465Actual
2947334.002024-08-158426Actual
3218997.572024-10-1584411Actual
1489216.002022-06-168415Actual
16654222.002023-08-168414Actual
1496870.002023-06-168466Actual
37002164.412025-02-1484213Actual
9344100.002023-01-148415Budget
8221100.002022-12-178415Budget
3340590.122024-11-1584112Actual
15863102.002023-07-178436Actual
37126263.002025-03-168463Actual
2440547.572024-03-1584411Actual
13665134.002023-05-168464Actual
21842168.002024-01-148415Actual
2100219.272022-06-168418Actual
10926200.002023-02-148417Budget
3812697.742025-03-1684113Actual
2884582.682024-07-1684611Actual
2881119.912024-07-1684511Actual
7630169.002022-11-168467Actual
1544514.592023-06-1684612Actual
3676639.062025-02-1484511Actual
3078200.002022-07-178417Budget
13180200.002023-04-168417Budget
524590.002022-09-168466Budget
19192160.182023-10-168428Actual
2479486.002024-04-158464Actual
2958684.002024-08-158466Actual
12111100.002023-03-168467Budget
21282146.542023-12-178468Actual
2714086.002024-06-158416Actual
2765940.122024-06-1584511Actual
1490200.002022-06-168415Budget
2142247.572023-12-1784411Actual
3455592.252024-12-1684112Actual
37034134.592025-02-1484613Actual
14770102.002023-06-168465Actual
3688420.972025-02-1484212Actual
781770.002022-11-168468Budget
26747208.272024-05-1584213Actual
8832200.002022-12-178418Budget
19226131.392023-10-168468Actual
20100224.002023-11-168417Actual
2873043.312024-07-1684211Actual
1284990.002023-04-168416Budget
749180.002022-11-168466Budget
888190.002022-12-178428Budget
1382097.002023-05-168416Actual
1830712.462023-09-1684211Actual
38489259.002025-04-168465Actual
6216100.002022-10-168436Budget
18724120.002023-10-168464Actual
31098107.142024-09-1584611Actual
30421273.002024-09-158464Actual
17871100.002023-09-168416Actual
1310090.002023-04-168466Budget
10925164.002023-02-148417Actual
3747892.002025-03-168446Actual
2612200.002022-07-178415Budget
691430.002022-11-168473Budget
611894.002022-10-168416Actual
35943252.002025-02-148413Actual
2340347.572024-02-1484411Actual
4713200.002022-09-168414Budget
1410100.002022-06-168464Budget
2402357.002024-03-158456Actual
15060196.002023-06-168467Actual
11720108.002023-03-168416Actual
9480123.002023-01-148416Actual
2039443.312023-11-1684411Actual
401491.002022-08-168446Actual
31303132.832024-09-1584213Actual
1446711.402023-05-1684612Actual
195429.272023-10-1684612Actual
2546423.102024-04-1584511Actual
3967124.002022-08-168436Actual
3488379.002025-01-148473Actual
1289640.002023-04-168426Budget
29050201.262024-07-1684213Actual
2196127.002024-01-148426Actual
631050.002022-10-168456Budget
28582492.002024-07-168418Actual
5384100.002022-09-168467Budget
2749100.002022-07-178416Budget
16747160.002023-08-168415Actual
26780141.612024-05-1584613Actual
438990.002022-08-168428Budget
346670.002022-08-168463Budget
195115.012023-10-1684212Actual
32636448.002024-11-158414Actual
743240.002022-11-168456Budget
35004297.002025-01-148415Actual
10135100.002023-02-148413Budget
2254915.652024-01-1484612Actual
1435145.442023-05-1684611Actual
1390159.002023-05-168446Actual
1727135.002022-06-168436Actual
2399767.002024-03-158446Actual
669880.002022-10-168468Budget
425100.002022-05-168465Budget
37246288.002025-03-168464Actual
616750.002022-10-168426Budget
4916145.002022-09-168465Actual
7102100.002022-11-168415Budget
11252100.002023-03-168413Budget
29388189.002024-08-158465Actual
2101469.002023-12-178446Actual
122592.002022-06-168463Actual
12946100.002023-04-168436Budget
3791513.532025-03-1684511Actual
11641164.002023-03-168465Actual
23765151.002024-03-158464Actual
13430172.302023-04-168468Actual
182138.002022-06-168456Actual
3655135.002022-08-168464Actual
3101036.932024-09-1584211Actual
13321243.512023-04-168418Actual
2301860.002024-02-148456Actual
1939326.292023-10-1684511Actual
504246.002022-09-168426Actual
2505229.002024-04-158456Actual
13725182.002023-05-168415Actual
3561615.652025-01-1484511Actual
2101200.002022-06-168418Budget
2843299.002024-07-168466Actual
19106234.002023-10-168467Actual
756100.002022-05-168466Budget
38184239.852025-03-1684613Actual
22285145.022024-01-148468Actual
2666213.532024-05-1584612Actual
12770100.002023-04-168465Budget
2662812.462024-05-1584112Actual
32399127.572024-10-1584113Actual
1396076.002023-05-168466Actual
21750165.002024-01-148414Actual
31037102.892024-09-1584311Actual
35039162.002025-01-148465Actual
9401100.002023-01-148465Budget
28347146.002024-07-168436Actual
5323200.002022-09-168417Budget
1376097.002023-05-168465Actual
29643329.002024-08-158417Actual
2435123.102024-03-1584211Actual
604100.002022-05-168436Budget
69747.002022-05-168456Actual
13368128.362023-04-168428Actual
426116.002022-05-168465Actual
12378107.002023-04-168413Actual
1727823.102023-08-1684211Actual
36599184.422025-02-148468Actual
391857.002022-08-168426Actual
1467794.002023-06-168464Actual
27987350.002024-07-168413Actual
3443682.682024-12-1684411Actual
1795248.002023-09-168446Actual
2437831.612024-03-1584311Actual
11173132.902023-02-148468Actual
2999116.002022-07-178466Actual
1351200.002022-06-168414Budget
33796204.002024-12-168464Actual
2923282.002024-08-158473Actual
10459156.002023-02-148415Actual
8460100.002022-12-178436Budget
1251930.002023-04-168473Budget
32608107.002024-11-158473Actual
8142155.002022-12-178464Actual
1684098.002023-08-168416Actual
27812189.062024-06-1584612Actual
1735912.462023-08-1684511Actual
2134053.952023-12-1784111Actual
513980.002022-09-168446Budget
401580.002022-08-168446Budget
2193464.002024-01-148416Actual
18102129.002023-09-168467Actual
5899100.002022-10-168464Budget
1630041.192023-07-1784411Actual
1552114.002022-06-168465Actual
2072044.002023-12-178473Actual
8459120.002022-12-178436Actual
28234220.002024-07-168465Actual
2305185.002024-02-148466Actual
2234373.102024-01-1484111Actual
1167100.002022-06-168413Budget
1166129.002022-06-168413Actual
39338190.732025-04-1684613Actual
12566193.002023-04-168414Actual
26837300.002024-06-158413Actual
1197090.002023-03-168466Budget
3668557.142025-02-1484211Actual
3458335.872024-12-1684212Actual
16534318.002023-08-168413Actual
4527100.002022-09-168413Budget
18605174.002023-10-168463Actual
3438237.992024-12-1684211Actual
893991.992022-12-178468Actual
2346356.082024-02-1484611Actual
108590.002022-05-168468Budget
8363100.002022-12-178416Budget
1289736.002023-04-168426Actual
850665.002022-12-178446Actual
24146158.002024-03-158467Actual
65190.002022-05-168446Budget
391950.002022-08-168426Budget
8692155.002022-12-178417Actual
215418.212023-12-1784112Actual
23143232.002024-02-148467Actual
3404113.002022-08-168413Actual
9868100.002023-01-148467Budget
9402168.002023-01-148465Actual
1928468.852023-10-1684111Actual
2332156.082024-02-1484111Actual
29798231.392024-08-158468Actual
22641168.002024-02-148463Actual
2210145.022022-06-168468Actual
2722195.002024-06-158446Actual
1893094.002023-10-168436Actual
2394315.002024-03-158426Actual
20254196.542023-11-168468Actual
17130264.722023-08-168418Actual
1689590.002023-08-168436Actual
182250.002022-06-168456Budget
26333198.052024-05-158428Actual
967236.002023-01-148456Actual
23858143.002024-03-158465Actual
37304259.002025-03-168415Actual
3059953.002024-09-158426Actual
3284929.002024-11-158426Actual
4774100.002022-09-168464Budget
326780.002022-07-178428Budget
2609248.002024-05-158446Actual
1836133.742023-09-1684411Actual
21665204.002024-01-148463Actual
164778.212023-07-1784612Actual
33552127.572024-11-1584213Actual
1423657.142023-05-1684111Actual
12112113.002023-03-168467Actual
39100132.682025-04-1684611Actual
33946116.002024-12-168416Actual
3266102.602022-07-178428Actual
1005670.002023-01-148468Budget
167930.002022-06-168426Budget
30266373.002024-09-158413Actual
6776100.002022-11-168413Budget
24887125.002024-04-158465Actual
2611177.002022-07-178415Actual
3183889.002024-10-158466Actual
4712196.002022-09-168414Actual
5977185.002022-10-168415Actual
205403.952023-11-1684212Actual
9018110.002023-01-148413Actual
4261100.002022-08-168467Budget
3750462.002025-03-168456Actual
1636136.932023-07-1784611Actual
6447200.002022-10-168417Budget
2532100.002022-07-178464Budget
20841155.002023-12-178415Actual
27751116.722024-06-1584112Actual
30386326.002024-09-158414Actual
37806114.592025-03-1684111Actual
571370.002022-10-168463Budget
9204220.002023-01-148414Actual
2036718.842023-11-1684311Actual
1827961.402023-09-1684111Actual
4201129.002022-08-168417Actual
22224251.092024-01-148418Actual
466540.002022-09-168473Budget
22726189.002024-02-148414Actual
513853.002022-09-168446Actual
775790.002022-11-168428Budget
174785.012023-08-1684212Actual
17601202.002023-09-168463Actual
518557.002022-09-168456Actual
4853190.002022-09-168415Actual
22166194.002024-01-148467Actual
34702152.132024-12-1684213Actual
255557.142024-04-1584112Actual
255826.082024-04-1584212Actual
4915200.002022-09-168465Budget
2343013.532024-02-1484511Actual
27550159.272024-06-1584111Actual
235219.272024-02-1484112Actual
12707189.002023-04-168415Actual
1251842.002023-04-168473Actual
31156105.022024-09-1584112Actual
26957309.002024-06-158414Actual
31987411.692024-10-158418Actual
12299110.172023-03-168468Actual
3373363.002024-12-168473Actual
3523787.002025-01-148466Actual
1392743.002023-05-168456Actual
38396200.002025-04-168464Actual
524499.002022-09-168466Actual
242631.002022-07-178473Actual
3106484.802024-09-1584411Actual
25821232.002024-05-158414Actual
37888107.142025-03-1684411Actual
3632876.002025-02-148446Actual
1303968.002023-04-168456Actual
9019100.002023-01-148413Budget
31753125.002024-10-158436Actual
26991204.002024-06-158464Actual
130330.002022-06-168473Budget
3792185.002022-08-168465Actual
34235410.182024-12-168418Actual
1631100.002022-06-168416Budget
11064251.092023-02-148418Actual
28702165.662024-07-1684111Actual
2955348.002024-08-158456Actual
32551177.002024-11-158463Actual
3405100.002022-08-168413Budget
122480.002022-06-168463Budget
1191139.002023-03-168456Actual
1461538.002023-06-168473Actual
36917131.612025-02-1484612Actual
2533130.002022-07-178464Actual
11438200.002023-03-168414Budget
1995897.002023-11-168436Actual
10380100.002023-02-148464Budget
837147.002022-05-168417Actual
19752101.002023-11-168464Actual
29140360.002024-08-158413Actual
35768205.022025-01-1484612Actual
25734181.002024-05-158463Actual
3635460.002025-02-148456Actual
29501136.002024-08-158436Actual
1131377.002023-03-168463Actual
444780.002022-08-168468Budget
972980.002023-01-148466Budget
2541027.362024-04-1584311Actual
1431831.612023-05-1684411Actual
2355311.402024-02-1484612Actual
1059790.002023-02-148416Budget
26305484.422024-05-158418Actual
17566355.002023-09-168413Actual
26872252.002024-06-158463Actual
1594869.002023-07-178466Actual
728856.002022-11-168426Actual
245512.892024-03-1584212Actual
11817100.002023-03-168436Budget
3734200.002022-08-168415Budget
1750914.592023-08-1684612Actual
2650840.122024-05-1584411Actual
7161135.002022-11-168465Actual
38837414.732025-04-168418Actual
17192163.212023-08-168468Actual
37714272.302025-03-168428Actual
16160211.692023-07-178468Actual
3865467.002025-04-168456Actual
3408578.002024-12-168466Actual
728950.002022-11-168426Budget
3224984.802024-10-1584611Actual
3177971.002024-10-158446Actual
13631137.002023-05-168414Actual
25000109.002024-04-158436Actual
289291.002022-07-178446Actual
579136.002022-10-168473Actual
972873.002023-01-148466Actual
1725064.592023-08-1684111Actual
39039115.652025-04-1684411Actual
20663196.002023-12-178463Actual
683793.002022-11-168463Actual
855362.002022-12-178456Actual
9577117.002023-01-148436Actual
4388157.142022-08-168428Actual
5839242.002022-10-168414Actual
1993030.002023-11-168426Actual
2543729.482024-04-1584411Actual
907974.002023-01-148463Actual
3862867.002025-04-168446Actual
1621868.852023-07-1784111Actual
1931213.532023-10-1684211Actual
3742432.002025-03-168426Actual
2611843.002024-05-158456Actual
25235317.752024-04-158418Actual
3654100.002022-08-168464Budget
37211424.002025-03-168414Actual
3718380.002025-03-168473Actual
897100.002022-05-168467Budget
915621.002023-01-148473Actual
579040.002022-10-168473Budget
1739372.042023-08-1684611Actual
3679882.682025-02-1484611Actual
1526611.402023-06-1684211Actual
1842242.252023-09-1684611Actual
31698108.002024-10-158416Actual
3592213.002022-08-168414Actual
38241326.002025-04-168413Actual
3035884.002024-09-158473Actual
31605235.002024-10-158415Actual
3148477.002024-10-158473Actual
27430357.152024-06-158418Actual
3918650.762025-04-1684212Actual
4262147.002022-08-168467Actual
34617174.172024-12-1684612Actual
2642690.122024-05-1584111Actual
35294307.002025-01-148417Actual
33525122.312024-11-1584113Actual
22606309.002024-02-148413Actual
37100.002022-05-168413Budget
2093369.002023-12-178416Actual
293951.002022-07-178456Actual
3791200.002022-08-168465Budget
2001039.002023-11-168456Actual
509198.002022-09-168436Actual
17686147.002023-09-168414Actual
1532044.382023-06-1684411Actual
174515.012023-08-1684112Actual
15502364.002023-07-178413Actual
194843.952023-10-1684112Actual
11642100.002023-03-168465Budget
3739799.002025-03-168416Actual
27082162.002024-06-158465Actual
2831929.002024-07-168426Actual
265359.272024-05-1584511Actual
13241100.002023-04-168467Budget
1890233.002023-10-168426Actual
24204270.782024-03-158418Actual
19599288.002023-11-168413Actual
12769108.002023-04-168465Actual
2031276.292023-11-1684111Actual
1523868.852023-06-1684111Actual
2157413.532023-12-1784612Actual
979200.002022-05-168418Budget
3512439.002025-01-148426Actual
8283100.002022-12-178465Budget
1342990.002023-04-168468Budget
2724743.002024-06-158456Actual
36247135.002025-02-148416Actual
33641293.002024-12-168413Actual
4202200.002022-08-168417Budget
3800673.102025-03-1684112Actual
17730.002022-05-168473Budget
25699240.002024-05-158413Actual
5462311.692022-09-168418Actual
18188117.752023-09-168428Actual
12191200.002023-03-168418Budget
15537162.002023-07-178463Actual
11439231.002023-03-168414Actual
28199229.002024-07-168415Actual
1797831.002023-09-168456Actual
1901483.002023-10-168466Actual
3509784.002025-01-148416Actual
34497149.702024-12-1684611Actual
14735168.002023-06-168415Actual
14019162.002023-05-168417Actual
1632712.462023-07-1784511Actual
37686385.942025-03-168418Actual
19633182.002023-11-168463Actual
1848010.332023-09-1684112Actual
2245877.362024-01-1484611Actual
164198.212023-07-1784112Actual
616645.002022-10-168426Actual
354540.002022-08-168473Budget
1866241.002023-10-168473Actual
38454215.002025-04-168415Actual
2839960.002024-07-168456Actual
2846100.002022-07-178436Budget
13179148.002023-04-168417Actual
2787067.922024-06-1584113Actual

Generated 2025-06-15 05:19:47.236 UTC