[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 467   

636 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37861102.892025-03-1784311Actual
509198.002022-09-178436Actual
3573550.762025-01-1584212Actual
2443211.402024-03-1684511Actual
6510100.002022-10-178467Budget
3224984.802024-10-1684611Actual
293951.002022-07-188456Actual
1086107.142022-05-178468Actual
1078860.002023-02-158456Budget
2543729.482024-04-1684411Actual
1431831.612023-05-1784411Actual
2878483.742024-07-1784411Actual
5092100.002022-09-178436Budget
2288125.002022-07-188413Actual
9265200.002023-01-158464Budget
27693111.402024-06-1684611Actual
3326140.482022-07-188468Actual
6589100.002022-10-178418Budget
2884582.682024-07-1784611Actual
7102100.002022-11-178415Budget
2609248.002024-05-168446Actual
557180.002022-09-178468Budget
18724120.002023-10-178464Actual
2237130.552024-01-1584211Actual
30266373.002024-09-168413Actual
30804240.002024-09-168467Actual
1795248.002023-09-178446Actual
19192160.182023-10-178428Actual
2642690.122024-05-1684111Actual
1583517.002023-07-188426Actual
616645.002022-10-178426Actual
39305210.032025-04-1784213Actual
29353262.002024-08-168415Actual
952850.002023-01-158426Budget
3750462.002025-03-178456Actual
3800673.102025-03-1784112Actual
20841155.002023-12-188415Actual
225165.012024-01-1584112Actual
2692986.002024-06-168473Actual
1730530.552023-08-1784311Actual
952947.002023-01-158426Actual
10846103.002023-02-158466Actual
1928468.852023-10-1784111Actual
894070.002022-12-188468Budget
24204270.782024-03-168418Actual
2991196.512024-08-1684311Actual
3509784.002025-01-158416Actual
8691200.002022-12-188417Budget
13544217.002023-05-178463Actual
2831929.002024-07-178426Actual
1299299.002023-04-178446Actual
12112113.002023-03-178467Actual
164778.212023-07-1884612Actual
5384100.002022-09-178467Budget
2648144.382024-05-1684311Actual
36599184.422025-02-158468Actual
22761101.002024-02-158464Actual
154127.142023-06-1784112Actual
3328665.652024-11-1684311Actual
9807200.002023-01-158417Budget
850665.002022-12-188446Actual
17158107.142023-08-178428Actual
37748261.692025-03-178468Actual
2134053.952023-12-1884111Actual
20135132.002023-11-178467Actual
1496870.002023-06-178466Actual
37948105.022025-03-1784611Actual
8880117.752022-12-188428Actual
32822127.002024-11-168416Actual
2875773.102024-07-1784311Actual
9947325.332023-01-158418Actual
897100.002022-05-178467Budget
9578100.002023-01-158436Budget
5383118.002022-09-178467Actual
2201564.002024-01-158446Actual
2293819.002024-02-158426Actual
743133.002022-11-178456Actual
13321243.512023-04-178418Actual
33173219.272024-11-168468Actual
2988436.932024-08-1684211Actual
38687103.002025-04-178466Actual
31895316.002024-10-168417Actual
37686385.942025-03-178418Actual
3668557.142025-02-1584211Actual
2952776.002024-08-168446Actual
255826.082024-04-1684212Actual
2022128.002022-06-178467Actual
2873043.312024-07-1784211Actual
10986153.002023-02-158467Actual
31698108.002024-10-168416Actual
39100132.682025-04-1784611Actual
3733147.002022-08-178415Actual
39039115.652025-04-1784411Actual
29260327.002024-08-168414Actual
504350.002022-09-178426Budget
1727135.002022-06-178436Actual
12707189.002023-04-178415Actual
19633182.002023-11-178463Actual
35886141.612025-01-1584613Actual
21220346.542023-12-188418Actual
27751116.722024-06-1684112Actual
36537496.542025-02-158418Actual
15863102.002023-07-188436Actual
3742432.002025-03-178426Actual
26991204.002024-06-168464Actual
22166194.002024-01-158467Actual
28022222.002024-07-178463Actual
4201129.002022-08-178417Actual
17871100.002023-09-178416Actual
1027230.002023-02-158473Budget
915621.002023-01-158473Actual
2346356.082024-02-1584611Actual
3292943.002024-11-168456Actual
1230090.002023-03-178468Budget
38184239.852025-03-1784613Actual
5324142.002022-09-178417Actual
3791513.532025-03-1784511Actual
3455592.252024-12-1784112Actual
8362138.002022-12-188416Actual
14054214.002023-05-178467Actual
9946200.002023-01-158418Budget
174515.012023-08-1784112Actual
2291177.002024-02-158416Actual
1064440.002023-02-158426Budget
1529328.422023-06-1784311Actual
1931213.532023-10-1784211Actual
571273.002022-10-178463Actual
1489216.002022-06-178415Actual
3402783.002024-12-178446Actual
17625.002022-05-178473Actual
3655135.002022-08-178464Actual
3290386.002024-11-168446Actual
1591549.002023-07-188456Actual
25177198.002024-04-168467Actual
1827961.402023-09-1784111Actual
20254196.542023-11-178468Actual
2057113.532023-11-1784612Actual
4916145.002022-09-178465Actual
8833199.572022-12-188418Actual
1895647.002023-10-178446Actual
2532100.002022-07-188464Budget
2716739.002024-06-168426Actual
22285145.022024-01-158468Actual
841047.002022-12-188426Actual
1887560.002023-10-178416Actual
35707122.042025-01-1584112Actual
30572112.002024-09-168416Actual
16126132.902023-07-188428Actual
3343320.972024-11-1684212Actual
626280.002022-10-178446Budget
1733249.702023-08-1784411Actual
4854200.002022-09-178415Budget
1933917.782023-10-1784311Actual
1544514.592023-06-1784612Actual
2807981.002024-07-178473Actual
5977185.002022-10-178415Actual
7630169.002022-11-178467Actual
10055138.962023-01-158468Actual
837147.002022-05-178417Actual
33584206.522024-11-1684613Actual
3582671.432025-01-1584113Actual
551090.002022-09-178428Budget
27195135.002024-06-168436Actual
2656944.382024-05-1684611Actual
37246288.002025-03-178464Actual
603112.002022-05-178436Actual
25263158.662024-04-168428Actual
3791200.002022-08-178465Budget
1630041.192023-07-1884411Actual
893991.992022-12-188468Actual
22224251.092024-01-158418Actual
1197090.002023-03-178466Budget
122480.002022-06-178463Budget
2473236.002024-04-168473Actual
24265211.692024-03-168468Actual
17720120.002023-09-178464Actual
30924281.392024-09-168468Actual
11501100.002023-03-178464Budget
962470.002023-01-158446Budget
691529.002022-11-178473Actual
2391699.002024-03-168416Actual
55530.002022-05-178426Budget
2204139.002024-01-158456Actual
32107149.702024-10-1684111Actual
10926200.002023-02-158417Budget
10517100.002023-02-158465Budget
279730.002022-07-188426Budget
25916208.002024-05-168415Actual
7240118.002022-11-178416Actual
28347146.002024-07-178436Actual
16569180.002023-08-178463Actual
507100.002022-05-178416Budget
3331360.332024-11-1684411Actual
24887125.002024-04-168465Actual
3218997.572024-10-1684411Actual
28610193.512024-07-178428Actual
3638792.002025-02-158466Actual
29798231.392024-08-168468Actual
37100.002022-05-178413Budget
1410100.002022-06-178464Budget
33552127.572024-11-1684213Actual
3078200.002022-07-188417Budget
7022142.002022-11-178464Actual
38899195.022025-04-178468Actual
2881119.912024-07-1784511Actual
506118.002022-05-178416Actual
25142276.002024-04-168417Actual
37002164.412025-02-1584213Actual
2107086.002023-12-188466Actual
3438237.992024-12-1784211Actual
23730195.002024-03-168414Actual
1631100.002022-06-178416Budget
31303132.832024-09-1684213Actual
34497149.702024-12-1784611Actual
16782164.002023-08-178465Actual
23610278.002024-03-168413Actual
30209134.592024-08-1684613Actual
31640231.002024-10-168465Actual
2839960.002024-07-178456Actual
1969083.002023-11-178473Actual
21127160.002023-12-188417Actual
2724743.002024-06-168456Actual
4995103.002022-09-178416Actual
1993030.002023-11-178426Actual
12946100.002023-04-178436Budget
855362.002022-12-188456Actual
18102129.002023-09-178467Actual
34826191.002025-01-158463Actual
234963.002022-07-188463Actual
4340184.422022-08-178418Actual
366200.002022-05-178415Budget
28234220.002024-07-178465Actual
3443682.682024-12-1784411Actual
205403.952023-11-1784212Actual
518557.002022-09-178456Actual
245512.892024-03-1684212Actual
3218269.272022-07-188418Actual
19164396.542023-10-178418Actual
34702152.132024-12-1784213Actual
743240.002022-11-178456Budget
32516293.002024-11-168413Actual
75794.002022-05-178466Actual
1284891.002023-04-178416Actual
183889.272023-09-1784511Actual
32049213.212024-10-168468Actual
1382097.002023-05-178416Actual
4448131.392022-08-178468Actual
21842168.002024-01-158415Actual
1727823.102023-08-1784211Actual
2207478.002024-01-158466Actual
22606309.002024-02-158413Actual
9018110.002023-01-158413Actual
1725064.592023-08-1784111Actual
406250.002022-08-178456Budget
28965129.482024-07-1784612Actual
683793.002022-11-178463Actual
2538311.402024-04-1684211Actual
803527.002022-12-188473Actual
1191260.002023-03-178456Budget
15118334.422023-06-178418Actual
3106484.802024-09-1684411Actual
242631.002022-07-188473Actual
33525122.312024-11-1684113Actual
11500144.002023-03-178464Actual
21989111.002024-01-158436Actual
2148134.422022-06-178428Actual
2337639.062024-02-1584311Actual
4713200.002022-09-178414Budget
38068205.022025-03-1784612Actual
636890.002022-10-178466Budget
663790.002022-10-178428Budget
35977205.002025-02-158463Actual
14176145.022023-05-178468Actual
6588220.782022-10-178418Actual
2458310.332024-03-1684612Actual
6216100.002022-10-178436Budget
3685682.682025-02-1584112Actual
22641168.002024-02-158463Actual
1636136.932023-07-1884611Actual
35039162.002025-01-158465Actual
391857.002022-08-178426Actual
20193279.872023-11-178418Actual
2239839.062024-01-1584311Actual
1435145.442023-05-1784611Actual
8283100.002022-12-188465Budget
2036718.842023-11-1784311Actual
30862542.002024-09-168418Actual
17601202.002023-09-178463Actual
30177164.412024-08-1684213Actual
4123124.002022-08-178466Actual
749073.002022-11-178466Actual
29083132.832024-07-1784613Actual
3005823.102024-08-1684212Actual
1559449.002023-07-188473Actual
1901483.002023-10-178466Actual
16654222.002023-08-178414Actual
6040142.002022-10-178465Actual
29140360.002024-08-168413Actual
691430.002022-11-178473Budget
28199229.002024-07-178415Actual
7569240.002022-11-178417Actual
3857453.002025-04-178426Actual
2045541.192023-11-1784611Actual
524590.002022-09-178466Budget
16534318.002023-08-178413Actual
14770102.002023-06-178465Actual
7023200.002022-11-178464Budget
32341153.952024-10-1684612Actual
2100219.272022-06-178418Actual
23143232.002024-02-158467Actual
26780141.612024-05-1684613Actual
16098305.632023-07-188418Actual
224180.002022-05-178414Actual
2104051.002023-12-188456Actual
34617174.172024-12-1784612Actual
205137.142023-11-1784112Actual
406149.002022-08-178456Actual
27605115.652024-06-1684311Actual
1942657.142023-10-1784611Actual
1789828.002023-09-178426Actual
5650100.002022-10-178413Budget
1392743.002023-05-178456Actual
2615159.002024-05-168466Actual
14558204.002023-06-178463Actual
25821232.002024-05-168414Actual
3865467.002025-04-178456Actual
2446676.292024-03-1684611Actual
289291.002022-07-188446Actual
2998100.002022-07-188466Budget
1304060.002023-04-178456Budget
31512364.002024-10-168414Actual
850770.002022-12-188446Budget
3558972.042025-01-1584411Actual
3101036.932024-09-1684211Actual
33467141.192024-11-1684612Actual
10321200.002023-02-158414Budget
12945107.002023-04-178436Actual
26747208.272024-05-1684213Actual
3901263.532025-04-1784311Actual
31037102.892024-09-1684311Actual
1303968.002023-04-178456Actual
18817165.002023-10-178465Actual
2497218.002024-04-168426Actual
1532044.382023-06-1784411Actual
26333198.052024-05-168428Actual
2672064.412024-05-1684113Actual
972980.002023-01-158466Budget
332590.002022-07-188468Budget
1176862.002023-03-178426Actual
22819145.002024-02-158415Actual
2101200.002022-06-178418Budget
3673975.232025-02-1584411Actual
182250.002022-06-178456Budget
2039443.312023-11-1784411Actual
14643187.002023-06-178414Actual
29764176.842024-08-168428Actual
2475200.002022-07-188414Budget
7756104.112022-11-178428Actual
6777137.002022-11-178413Actual
2394315.002024-03-168426Actual
37888107.142025-03-1784411Actual
27458288.972024-06-168428Actual
3266102.602022-07-188428Actual
39220189.062025-04-1784612Actual
5462311.692022-09-178418Actual
12050200.002023-03-178417Budget
6697132.902022-10-178468Actual
4774100.002022-09-178464Budget
2332156.082024-02-1584111Actual
3671276.292025-02-1584311Actual
1376097.002023-05-178465Actual
513853.002022-09-178446Actual
188377.002022-06-178466Actual
1426412.462023-05-1784211Actual
25699240.002024-05-168413Actual
2999116.002022-07-188466Actual
28702165.662024-07-1784111Actual
1461538.002023-06-178473Actual
167844.002022-06-178426Actual
35943252.002025-02-158413Actual
27372223.002024-06-168467Actual
3065360.002024-09-168446Actual
9402168.002023-01-158465Actual
1131270.002023-03-178463Budget
1244166.002023-04-178463Actual
3906613.532025-04-1784511Actual
6509161.002022-10-178467Actual
3172535.002024-10-168426Actual
195429.272023-10-1784612Actual
27812189.062024-06-1684612Actual
1117490.002023-02-158468Budget
289390.002022-07-188446Budget
28107444.002024-07-178414Actual
32608107.002024-11-168473Actual
2301860.002024-02-158456Actual
17130264.722023-08-178418Actual
1830712.462023-09-1784211Actual
2021100.002022-06-178467Budget
3783427.362025-03-1784211Actual
756100.002022-05-178466Budget
19599288.002023-11-178413Actual
20748218.002023-12-188414Actual
1342990.002023-04-178468Budget
7338117.002022-11-178436Actual
225200.002022-05-178414Budget
2662812.462024-05-1684112Actual
31392356.002024-10-168413Actual
12190201.082023-03-178418Actual
1962200.002022-06-178417Budget
8692155.002022-12-188417Actual
1482881.002023-06-178416Actual
31156105.022024-09-1684112Actual
7162100.002022-11-178465Budget
164465.012023-07-1884212Actual
1396076.002023-05-178466Actual
2157413.532023-12-1884612Actual
2093369.002023-12-188416Actual
458670.002022-09-178463Budget
3340590.122024-11-1684112Actual
37211424.002025-03-178414Actual
6263101.002022-10-178446Actual
1172190.002023-03-178416Budget
25000109.002024-04-168436Actual
2494562.002024-04-168416Actual
861380.002022-12-188466Budget
10694124.002023-02-158436Actual
2603818.002024-05-168426Actual
5839242.002022-10-178414Actual
6962200.002022-11-178414Budget
10596104.002023-02-158416Actual
2947334.002024-08-168426Actual
15657125.002023-07-188464Actual
11113128.362023-02-158428Actual
4915200.002022-09-178465Budget
10380100.002023-02-158464Budget
2893122.042024-07-1784212Actual
22252122.302024-01-158428Actual
3688420.972025-02-1584212Actual
978235.932022-05-178418Actual
36479249.002025-02-158467Actual
162469.272023-07-1884211Actual
214980.002022-06-178428Budget
1251930.002023-04-178473Budget
8363100.002022-12-188416Budget
65190.002022-05-178446Budget
31987411.692024-10-168418Actual
11865100.002023-03-178446Budget
14524252.002023-06-178413Actual
17926112.002023-09-178436Actual
4202200.002022-08-178417Budget
32015226.842024-10-168428Actual
803430.002022-12-188473Budget
2437831.612024-03-1684311Actual
2757853.952024-06-1684211Actual
391950.002022-08-178426Budget
3118436.932024-09-1684212Actual
3627432.002025-02-158426Actual
3059953.002024-09-168426Actual
1594869.002023-07-188466Actual
2777924.162024-06-1684212Actual
34675134.592024-12-1784113Actual
21750165.002024-01-158414Actual
35004297.002025-01-158415Actual
513980.002022-09-178446Budget
2541027.362024-04-1684311Actual
4712196.002022-09-178414Actual
33231160.342024-11-1684111Actual
3397336.002024-12-178426Actual
35853148.622025-01-1584213Actual
2611177.002022-07-188415Actual
34177184.002024-12-178467Actual
6039200.002022-10-178465Budget
579136.002022-10-178473Actual
3718380.002025-03-178473Actual
3854788.002025-04-178416Actual
5572123.812022-09-178468Actual
9480123.002023-01-158416Actual
7897100.002022-12-188413Budget
37806114.592025-03-1784111Actual
1893094.002023-10-178436Actual
2650840.122024-05-1684411Actual
6215120.002022-10-178436Actual
2765940.122024-06-1684511Actual
69850.002022-05-178456Budget
2749100.002022-07-188416Budget
19752101.002023-11-178464Actual
9867121.002023-01-158467Actual
18160246.542023-09-178418Actual
1535467.782023-06-1784611Actual
2334936.932024-02-1584211Actual
255557.142024-04-1684112Actual
30982123.102024-09-1684111Actual
3679882.682025-02-1584611Actual
36103.002022-05-178413Actual
37714272.302025-03-178428Actual
630942.002022-10-178456Actual
279625.002022-07-188426Actual
1848010.332023-09-1784112Actual
2343013.532024-02-1584511Actual
38241326.002025-04-178413Actual
27987350.002024-07-178413Actual
3523787.002025-01-158466Actual
13241100.002023-04-178467Budget
1244070.002023-04-178463Budget
30769315.002024-09-168417Actual
22131184.002024-01-158417Actual
30386326.002024-09-168414Actual
7708200.002022-11-178418Budget
21282146.542023-12-188468Actual
12993100.002023-04-178446Budget
36062433.002025-02-158414Actual
1523868.852023-06-1784111Actual
11580182.002023-03-178415Actual
33139172.302024-11-168428Actual
23823162.002024-03-168415Actual
3792185.002022-08-178465Actual
9019100.002023-01-158413Budget
1493550.002023-06-178456Actual
235219.272024-02-1584112Actual
3918650.762025-04-1784212Actual
3968100.002022-08-178436Budget
1139130.002023-03-178473Budget
2299252.002024-02-158446Actual
1310187.002023-04-178466Actual
36444367.002025-02-158417Actual
2845130.002022-07-188436Actual
5898115.002022-10-178464Actual
37126263.002025-03-178463Actual
38957134.802025-04-1784111Actual
22853108.002024-02-158465Actual
20783125.002023-12-188464Actual
36096241.002025-02-158464Actual
38865149.572025-04-178428Actual
167930.002022-06-178426Budget
38489259.002025-04-178465Actual
1289640.002023-04-178426Budget
2148345.442023-12-1884611Actual
37594304.002025-03-178417Actual
11438200.002023-03-178414Budget
9792.002022-05-178463Actual
35387410.182025-01-158418Actual
604100.002022-05-178436Budget
412290.002022-08-178466Budget
8142155.002022-12-188464Actual
466436.002022-09-178473Actual
1131377.002023-03-178463Actual
1728100.002022-06-178436Budget
1191139.002023-03-178456Actual
69747.002022-05-178456Actual
2136829.482023-12-1884211Actual
2435123.102024-03-1684211Actual
39278106.522025-04-1784113Actual
962568.002023-01-158446Actual
29388189.002024-08-168465Actual
2958684.002024-08-168466Actual
2533130.002022-07-188464Actual
3632876.002025-02-158446Actual
245247.142024-03-1684112Actual
2399767.002024-03-168446Actual
979200.002022-05-178418Budget
1750914.592023-08-1784612Actual
36247135.002025-02-158416Actual
23229135.932024-02-158428Actual
2096027.002023-12-188426Actual
19071233.002023-10-178417Actual
7101130.002022-11-178415Actual
29175182.002024-08-168463Actual
24852122.002024-04-168415Actual
11252100.002023-03-178413Budget
326780.002022-07-188428Budget
26366187.452024-05-168468Actual
458762.002022-09-178463Actual
15502364.002023-07-188413Actual
14735168.002023-06-178415Actual
2031276.292023-11-1784111Actual
36917131.612025-02-1584612Actual
2355311.402024-02-1584612Actual
38602138.002025-04-178436Actual
3148477.002024-10-168473Actual
841150.002022-12-188426Budget
24640333.002024-04-168413Actual
1350180.002022-06-178414Actual
24112211.002024-03-168417Actual
12566193.002023-04-178414Actual
3405351.002024-12-178456Actual
36565191.992025-02-158428Actual
20663196.002023-12-188463Actual
31547206.002024-10-168464Actual
738477.002022-11-178446Actual
1139018.002023-03-178473Actual
36302125.002025-02-158436Actual
3015057.392024-08-1684113Actual
10134105.002023-02-158413Actual
8460100.002022-12-188436Budget
12628100.002023-04-178464Budget
5838200.002022-10-178414Budget
16160211.692023-07-188468Actual
7629100.002022-11-178467Budget
23858143.002024-03-168465Actual
16689105.002023-08-178464Actual
34354196.512024-12-1784111Actual
2370236.002024-03-168473Actual
2955348.002024-08-168456Actual
346766.002022-08-178463Actual
8832200.002022-12-188418Budget
17813144.002023-09-178465Actual
579040.002022-10-178473Budget
1027332.002023-02-158473Actual
12770100.002023-04-178465Budget
3593200.002022-08-178414Budget
8459120.002022-12-188436Actual
795780.002022-12-188463Budget
36657178.422025-02-1584111Actual
28524213.002024-07-178467Actual
37339208.002025-03-178465Actual
2787067.922024-06-1684113Actual
3833354.002025-04-178473Actual
13631137.002023-05-178414Actual
18570380.002023-10-178413Actual
1186474.002023-03-178446Actual
1842242.252023-09-1784611Actual
1851314.592023-09-1784612Actual
11439231.002023-03-178414Actual
13665134.002023-05-178464Actual
1692164.002023-08-178446Actual
28141201.002024-07-178464Actual
3635460.002025-02-158456Actual
14114301.092023-05-178418Actual
1411139.002022-06-178464Actual
20221146.542023-11-178428Actual
24146158.002024-03-168467Actual
2234373.102024-01-1584111Actual
1961160.002022-06-178417Actual
30514212.002024-09-168465Actual
130330.002022-06-178473Budget
3967124.002022-08-178436Actual

Generated 2025-06-16 11:54:08.730 UTC