[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 472   

631 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2757853.952024-12-1784211Actual
444780.002023-02-178468Budget
952850.002023-07-188426Budget
37594304.002025-09-178417Actual
2479486.002024-10-178464Actual
30769315.002025-03-198417Actual
274897.002023-01-188416Actual
26837300.002024-12-178413Actual
1304060.002023-10-188456Budget
2291177.002024-08-178416Actual
967140.002023-07-188456Budget
2944696.002025-02-168416Actual
285145.002022-11-178464Actual
391950.002023-02-178426Budget
2193464.002024-07-178416Actual
365147.002022-11-178415Actual
1191139.002023-09-178456Actual
438990.002023-02-178428Budget
1078860.002023-08-188456Budget
1733249.702024-02-1784411Actual
1026114.722022-11-178428Actual
15537162.002024-01-188463Actual
795780.002023-06-208463Budget
10925164.002023-08-188417Actual
28234220.002025-01-178465Actual
8222160.002023-06-208415Actual
1636136.932024-01-1884611Actual
3373363.002025-06-198473Actual
401580.002023-02-178446Budget
2669100.002023-01-188465Budget
12111100.002023-09-178467Budget
2494562.002024-10-178416Actual
513980.002023-03-208446Budget
35886141.612025-07-1884613Actual
38602138.002025-10-188436Actual
332590.002023-01-188468Budget
9481100.002023-07-188416Budget
4527100.002023-03-208413Budget
3747892.002025-09-178446Actual
28903105.022025-01-1784112Actual
1698088.002024-02-178466Actual
2299252.002024-08-178446Actual
17778110.002024-03-198415Actual
6636117.752023-04-198428Actual
10740105.002023-08-188446Actual
195115.012024-04-1884212Actual
9204220.002023-07-188414Actual
1836133.742024-03-1984411Actual
1998461.002024-05-198446Actual
6963180.002023-05-208414Actual
1336980.002023-10-188428Budget
30627103.002025-03-198436Actual
3325959.272025-05-1984211Actual
28610193.512025-01-178428Actual
24232146.542024-09-168428Actual
1197178.002023-09-178466Actual
2749100.002023-01-188416Budget
2541027.362024-10-1784311Actual
30804240.002025-03-198467Actual
2612200.002023-01-188415Budget
25856161.002024-11-168464Actual
3676639.062025-08-1884511Actual
29023106.522025-01-1784113Actual
8283100.002023-06-208465Budget
1423657.142023-11-1784111Actual
8284116.002023-06-208465Actual
25000109.002024-10-178436Actual
35768205.022025-07-1884612Actual
2543729.482024-10-1784411Actual
504246.002023-03-208426Actual
1251842.002023-10-188473Actual
2435123.102024-09-1684211Actual
29856165.662025-02-1684111Actual
3654100.002023-02-178464Budget
26245208.002024-11-168467Actual
35329254.002025-07-188467Actual
803430.002023-06-208473Budget
3791200.002023-02-178465Budget
17625.002022-11-178473Actual
18724120.002024-04-188464Actual
10846103.002023-08-188466Actual
13665134.002023-11-178464Actual
36062433.002025-08-188414Actual
631050.002023-04-198456Budget
1795248.002024-03-198446Actual
18782108.002024-04-188415Actual
2692986.002024-12-178473Actual
9807200.002023-07-188417Budget
2144910.332024-06-1984511Actual
11579200.002023-09-178415Budget
506118.002022-11-178416Actual
13725182.002023-11-178415Actual
29764176.842025-02-168428Actual
2239839.062024-07-1784311Actual
38744355.002025-10-188417Actual
5383118.002023-03-208467Actual
20841155.002024-06-198415Actual
1689590.002024-02-178436Actual
2670179.002023-01-188465Actual
29050201.262025-01-1784213Actual
1289736.002023-10-188426Actual
6216100.002023-04-198436Budget
8880117.752023-06-208428Actual
7240118.002023-05-208416Actual
6697132.902023-04-198468Actual
1730530.552024-02-1784311Actual
9867121.002023-07-188467Actual
2134053.952024-06-1984111Actual
1583517.002024-01-188426Actual
3015057.392025-02-1684113Actual
2301860.002024-08-178456Actual
504350.002023-03-208426Budget
30386326.002025-03-198414Actual
3906613.532025-10-1884511Actual
2142247.572024-06-1984411Actual
16654222.002024-02-178414Actual
11580182.002023-09-178415Actual
9946200.002023-07-188418Budget
21248176.842024-06-198428Actual
8753100.002023-06-208467Budget
2765940.122024-12-1784511Actual
2497218.002024-10-178426Actual
30479221.002025-03-198415Actual
13242158.002023-10-188467Actual
346766.002023-02-178463Actual
38837414.732025-10-188418Actual
4712196.002023-03-208414Actual
7630169.002023-05-208467Actual
10134105.002023-08-188413Actual
1529328.422023-12-1884311Actual
36565191.992025-08-188428Actual
12566193.002023-10-188414Actual
28582492.002025-01-178418Actual
29175182.002025-02-168463Actual
12629156.002023-10-188464Actual
20663196.002024-06-198463Actual
3213573.102025-04-1884211Actual
2609248.002024-11-168446Actual
11500144.002023-09-178464Actual
1848010.332024-03-1984112Actual
27082162.002024-12-178465Actual
7023200.002023-05-208464Budget
3343320.972025-05-1984212Actual
2201564.002024-07-178446Actual
3180550.002025-04-188456Actual
11252100.002023-09-178413Budget
9265200.002023-07-188464Budget
2031276.292024-05-1984111Actual
32107149.702025-04-1884111Actual
31037102.892025-03-1984311Actual
616645.002023-04-198426Actual
69850.002022-11-178456Budget
10381116.002023-08-188464Actual
31929280.002025-04-188467Actual
3862867.002025-10-188446Actual
9480123.002023-07-188416Actual
183889.272024-03-1984511Actual
23143232.002024-08-178467Actual
3328665.652025-05-1984311Actual
907974.002023-07-188463Actual
16005218.002024-01-188417Actual
9577117.002023-07-188436Actual
1532044.382023-12-1884411Actual
27930211.782024-12-1784613Actual
803527.002023-06-208473Actual
3812697.742025-09-1784113Actual
2999116.002023-01-188466Actual
3397336.002025-06-198426Actual
2096027.002024-06-198426Actual
10380100.002023-08-188464Budget
16126132.902024-01-188428Actual
12708200.002023-10-188415Budget
23823162.002024-09-168415Actual
24760189.002024-10-178414Actual
571273.002023-04-198463Actual
2305185.002024-08-178466Actual
11720108.002023-09-178416Actual
1901483.002024-04-188466Actual
245512.892024-09-1684212Actual
11642100.002023-09-178465Budget
2508581.002024-10-178466Actual
14735168.002023-12-188415Actual
33019353.002025-05-198417Actual
636890.002023-04-198466Budget
789696.002023-06-208413Actual
28489404.002025-01-178417Actual
1882100.002022-12-188466Budget
838200.002022-11-178417Budget
915621.002023-07-188473Actual
12112113.002023-09-178467Actual
7629100.002023-05-208467Budget
6448240.002023-04-198417Actual
26780141.612024-11-1684613Actual
1928468.852024-04-1884111Actual
2399767.002024-09-168446Actual
32551177.002025-05-198463Actual
2873043.312025-01-1784211Actual
9680.002022-11-178463Budget
35152114.002025-07-188436Actual
19226131.392024-04-188468Actual
23263131.392024-08-178468Actual
35977205.002025-08-188463Actual
256148.212024-10-1784612Actual
7708200.002023-05-208418Budget
1176862.002023-09-178426Actual
391857.002023-02-178426Actual
27550159.272024-12-1784111Actual
37304259.002025-09-178415Actual
9792.002022-11-178463Actual
401491.002023-02-178446Actual
38454215.002025-10-188415Actual
242631.002023-01-188473Actual
23610278.002024-09-168413Actual
2104051.002024-06-198456Actual
17566355.002024-03-198413Actual
2196127.002024-07-178426Actual
1111280.002023-08-188428Budget
1526611.402023-12-1884211Actual
25177198.002024-10-178467Actual
34177184.002025-06-198467Actual
8083200.002023-06-208414Budget
7337100.002023-05-208436Budget
4448131.392023-02-178468Actual
2340347.572024-08-1784411Actual
1005670.002023-07-188468Budget
2884582.682025-01-1784611Actual
22285145.022024-07-178468Actual
2210145.022022-12-188468Actual
6777137.002023-05-208413Actual
19752101.002024-05-198464Actual
6588220.782023-04-198418Actual
1552114.002022-12-188465Actual
16098305.632024-01-188418Actual
9868100.002023-07-188467Budget
1939326.292024-04-1884511Actual
1382097.002023-11-178416Actual
1898237.002024-04-188456Actual
29353262.002025-02-168415Actual
6776100.002023-05-208413Budget
27372223.002024-12-178467Actual
3331360.332025-05-1984411Actual
3218997.572025-04-1884411Actual
3071275.002025-03-198466Actual
19599288.002024-05-198413Actual
466540.002023-03-208473Budget
35853148.622025-07-1884213Actual
31156105.022025-03-1984112Actual
30177164.412025-02-1684213Actual
14643187.002023-12-188414Actual
2139550.762024-06-1984311Actual
32822127.002025-05-198416Actual
1485531.002023-12-188426Actual
12378107.002023-10-188413Actual
2036718.842024-05-1984311Actual
979200.002022-11-178418Budget
31427180.002025-04-188463Actual
1019580.002023-08-188463Actual
9264174.002023-07-188464Actual
2432352.892024-09-1684111Actual
21876105.002024-07-178465Actual
1131270.002023-09-178463Budget
743240.002023-05-208456Budget
683793.002023-05-208463Actual
19810135.002024-05-198415Actual
6962200.002023-05-208414Budget
33796204.002025-06-198464Actual
2606690.002024-11-168436Actual
31987411.692025-04-188418Actual
5899100.002023-04-198464Budget
17601202.002024-03-198463Actual
18221182.902024-03-198468Actual
518557.002023-03-208456Actual
3177971.002025-04-188446Actual
1496870.002023-12-188466Actual
33053236.002025-05-198467Actual
3183889.002025-04-188466Actual
102780.002022-11-178428Budget
10460200.002023-08-188415Budget
3140114.002023-01-188467Actual
11865100.002023-09-178446Budget
1289640.002023-10-188426Budget
5092100.002023-03-208436Budget
28644178.362025-01-178468Actual
38489259.002025-10-188465Actual
15715125.002024-01-188415Actual
12945107.002023-10-188436Actual
3791513.532025-09-1784511Actual
1350180.002022-12-188414Actual
9578100.002023-07-188436Budget
2656944.382024-11-1684611Actual
1284990.002023-10-188416Budget
2716739.002024-12-178426Actual
108590.002022-11-178468Budget
3139100.002023-01-188467Budget
2502660.002024-10-178446Actual
1827961.402024-03-1984111Actual
1490200.002022-12-188415Budget
781895.022023-05-208468Actual
2355311.402024-08-1784612Actual
1931213.532024-04-1884211Actual
7102100.002023-05-208415Budget
215418.212024-06-1984112Actual
2107086.002024-06-198466Actual
25699240.002024-11-168413Actual
37748261.692025-09-178468Actual
7101130.002023-05-208415Actual
37806114.592025-09-1784111Actual
10135100.002023-08-188413Budget
65072.002022-11-178446Actual
738477.002023-05-208446Actual
13430172.302023-10-188468Actual
3077222.002023-01-188417Actual
2611843.002024-11-168456Actual
2958684.002025-02-168466Actual
26872252.002024-12-178463Actual
234963.002023-01-188463Actual
21282146.542024-06-198468Actual
19071233.002024-04-188417Actual
2237130.552024-07-1784211Actual
24265211.692024-09-168468Actual
36154275.002025-08-188415Actual
7162100.002023-05-208465Budget
1725064.592024-02-1784111Actual
728856.002023-05-208426Actual
37126263.002025-09-178463Actual
294050.002023-01-188456Budget
1461538.002023-12-188473Actual
55530.002022-11-178426Budget
284100.002022-11-178464Budget
12707189.002023-10-188415Actual
17720120.002024-03-198464Actual
30266373.002025-03-198413Actual
2878483.742025-01-1784411Actual
39100132.682025-10-1884611Actual
13241100.002023-10-188467Budget
3718380.002025-09-178473Actual
2666213.532024-11-1684612Actual
458762.002023-03-208463Actual
11253140.002023-09-178413Actual
3402783.002025-06-198446Actual
2289100.002023-01-188413Budget
1376097.002023-11-178465Actual
4201129.002023-02-178417Actual
1351200.002022-12-188414Budget
3742432.002025-09-178426Actual
15863102.002024-01-188436Actual
13179148.002023-10-188417Actual
3440985.872025-06-1984311Actual
756100.002022-11-178466Budget
1310090.002023-10-188466Budget
3292943.002025-05-198456Actual
1482881.002023-12-188416Actual
1410100.002022-12-188464Budget
2474257.002023-01-188414Actual
630942.002023-04-198456Actual
2288125.002023-01-188413Actual
36599184.422025-08-188468Actual
293951.002023-01-188456Actual
25951180.002024-11-168465Actual
2998100.002023-01-188466Budget
2533130.002023-01-188464Actual
557180.002023-03-208468Budget
36103.002022-11-178413Actual
3509784.002025-07-188416Actual
14054214.002023-11-178467Actual
9205200.002023-07-188414Budget
2645439.062024-11-1684211Actual
452694.002023-03-208413Actual
5839242.002023-04-198414Actual
3101036.932025-03-1984211Actual
3792185.002023-02-178465Actual
4916145.002023-03-208465Actual
7022142.002023-05-208464Actual
12379100.002023-10-188413Budget
30514212.002025-03-198465Actual
26333198.052024-11-168428Actual
3488379.002025-07-188473Actual
11113128.362023-08-188428Actual
34354196.512025-06-1984111Actual
19192160.182024-04-188428Actual
4774100.002023-03-208464Budget
2391699.002024-09-168416Actual
626280.002023-04-198446Budget
38184239.852025-09-1784613Actual
3655135.002023-02-178464Actual
1995897.002024-05-198436Actual
3523787.002025-07-188466Actual
1360379.002023-11-178473Actual
8221100.002023-06-208415Budget
1284891.002023-10-188416Actual
23730195.002024-09-168414Actual
3438237.992025-06-1984211Actual
1969083.002024-05-198473Actual
30572112.002025-03-198416Actual
22166194.002024-07-178467Actual
32516293.002025-05-198413Actual
34791323.002025-07-188413Actual
1887560.002024-04-188416Actual
13368128.362023-10-188428Actual
19164396.542024-04-188418Actual
10459156.002023-08-188415Actual
37714272.302025-09-178428Actual
33761316.002025-06-198414Actual
31218162.462025-03-1984612Actual
3638792.002025-08-188466Actual
25916208.002024-11-168415Actual
31640231.002025-04-188465Actual
6040142.002023-04-198465Actual
2296685.002024-08-178436Actual
2004369.002024-05-198466Actual
37861102.892025-09-1784311Actual
2846100.002023-01-188436Budget
38899195.022025-10-188468Actual
1594869.002024-01-188466Actual
855440.002023-06-208456Budget
999590.002023-07-188428Budget
3059953.002025-03-198426Actual
3118436.932025-03-1984212Actual
9947325.332023-07-188418Actual
30301210.002025-03-198463Actual
1895647.002024-04-188446Actual
26305484.422024-11-168418Actual
279625.002023-01-188426Actual
3556276.292025-07-1884311Actual
1446711.402023-11-1784612Actual
2546423.102024-10-1784511Actual
16534318.002024-02-178413Actual
182138.002022-12-188456Actual
3172535.002025-04-188426Actual
3458335.872025-06-1984212Actual
2881119.912025-01-1784511Actual
24640333.002024-10-178413Actual
21842168.002024-07-178415Actual
3443682.682025-06-1984411Actual
25734181.002024-11-168463Actual
30092150.762025-02-1684612Actual
6119100.002023-04-198416Budget
2101200.002022-12-188418Budget
19718158.002024-05-198414Actual
1765835.002024-03-198473Actual
27751116.722024-12-1784112Actual
2535576.292024-10-1784111Actual
164198.212024-01-1884112Actual
3284929.002025-05-198426Actual
1186474.002023-09-178446Actual
1830712.462024-03-1984211Actual
21989111.002024-07-178436Actual
33173219.272025-05-198468Actual
2648144.382024-11-1684311Actual
289291.002023-01-188446Actual
16569180.002024-02-178463Actual
12628100.002023-10-188464Budget
8142155.002023-06-208464Actual
2370236.002024-09-168473Actual
3750462.002025-09-178456Actual
2831929.002025-01-178426Actual
3783427.362025-09-1784211Actual
738570.002023-05-208446Budget
2845130.002023-01-188436Actual
36537496.542025-08-188418Actual
177590.002022-12-188446Budget
220990.002022-12-188468Budget
683680.002023-05-208463Budget
7161135.002023-05-208465Actual
3405100.002023-02-178413Budget
952947.002023-07-188426Actual
16040198.002024-01-188467Actual
3898563.532025-10-1884211Actual
8612100.002023-06-208466Actual
25235317.752024-10-178418Actual
3005823.102025-02-1684212Actual
14558204.002023-12-188463Actual
15180141.992023-12-188468Actual
24112211.002024-09-168417Actual
34826191.002025-07-188463Actual
1936634.802024-04-1884411Actual
33525122.312025-05-1984113Actual
32729257.002025-05-198415Actual
3803419.912025-09-1784212Actual
2204139.002024-07-178456Actual
26991204.002024-12-178464Actual
1131377.002023-09-178463Actual
8833199.572023-06-208418Actual
2549760.332024-10-1784611Actual
11501100.002023-09-178464Budget
20221146.542024-05-198428Actual
34675134.592025-06-1984113Actual
1694739.002024-02-178456Actual
16689105.002024-02-178464Actual
1019470.002023-08-188463Budget
9018110.002023-07-188413Actual
34497149.702025-06-1984611Actual
4854200.002023-03-208415Budget
3558972.042025-07-1884411Actual
10693100.002023-08-188436Budget
2952776.002025-02-168446Actual
743133.002023-05-208456Actual
30862542.002025-03-198418Actual
15025261.002023-12-188417Actual
426116.002022-11-178465Actual
29643329.002025-02-168417Actual
2157413.532024-06-1984612Actual
36657178.422025-08-1884111Actual
28141201.002025-01-178464Actual
749073.002023-05-208466Actual
39220189.062025-10-1884612Actual
1117490.002023-08-188468Budget
242730.002023-01-188473Budget
3035884.002025-03-198473Actual
32636448.002025-05-198414Actual
33641293.002025-06-198413Actual
1431831.612023-11-1784411Actual
3871100.002023-02-178416Budget
579040.002023-04-198473Budget
214980.002022-12-188428Budget
20748218.002024-06-198414Actual
8832200.002023-06-208418Budget
2672064.412024-11-1684113Actual
2042126.292024-05-1984511Actual
2893122.042025-01-1784212Actual
15146126.842023-12-188428Actual
20100224.002024-05-198417Actual
32307109.272025-04-1884112Actual
144098.212023-11-1784112Actual
366200.002022-11-178415Budget
26366187.452024-11-168468Actual
1662688.002024-02-178473Actual
1139130.002023-09-178473Budget
22853108.002024-08-178465Actual
2615159.002024-11-168466Actual
1686724.002024-02-178426Actual
27430357.152024-12-178418Actual
23201240.482024-08-178418Actual
36917131.612025-08-1884612Actual
31698108.002025-04-188416Actual
17037196.002024-02-178417Actual
164465.012024-01-1884212Actual
571370.002023-04-198463Budget
2843299.002025-01-178466Actual
13509294.002023-11-178413Actual
1435145.442023-11-1784611Actual
3582671.432025-07-1884113Actual
10320180.002023-08-188414Actual
1535467.782023-12-1884611Actual
962470.002023-07-188446Budget
23765151.002024-09-168464Actual
1842242.252024-03-1984611Actual
14176145.022023-11-178468Actual
1801069.002024-03-198466Actual
907880.002023-07-188463Budget
25821232.002024-11-168414Actual
2505229.002024-10-178456Actual
669880.002023-04-198468Budget
2039443.312024-05-1984411Actual
4713200.002023-03-208414Budget
4202200.002023-02-178417Budget
10926200.002023-08-188417Budget
1990385.002024-05-198416Actual
1591549.002024-01-188456Actual
3671276.292025-08-1884311Actual
2337639.062024-08-1784311Actual
2787067.922024-12-1784113Actual
1890233.002024-04-188426Actual
7756104.112023-05-208428Actual
28107444.002025-01-178414Actual
2045541.192024-05-1984611Actual
2662812.462024-11-1684112Actual
2532100.002023-01-188464Budget
35294307.002025-07-188417Actual
5898115.002023-04-198464Actual
967236.002023-07-188456Actual
23645151.002024-09-168463Actual
15657125.002024-01-188464Actual
425100.002022-11-178465Budget
20193279.872024-05-198418Actual
5324142.002023-03-208417Actual
9343136.002023-07-188415Actual
31605235.002025-04-188415Actual
1727823.102024-02-1784211Actual
5978200.002023-04-198415Budget
34617174.172025-06-1984612Actual
1551100.002022-12-188465Budget
524499.002023-03-208466Actual
893991.992023-06-208468Actual
12770100.002023-10-188465Budget
1342990.002023-10-188468Budget
29388189.002025-02-168465Actual
29736425.332025-02-168418Actual
39158113.532025-10-1884112Actual
1544514.592023-12-1884612Actual
22819145.002024-08-178415Actual
1727135.002022-12-188436Actual
5384100.002023-03-208467Budget
3290386.002025-05-198446Actual
3573550.762025-07-1884212Actual
3405351.002025-06-198456Actual
3408578.002025-06-198466Actual
17813144.002024-03-198465Actual
22606309.002024-08-178413Actual
1789828.002024-03-198426Actual
194843.952024-04-1884112Actual
18102129.002024-03-198467Actual
28702165.662025-01-1784111Actual
65190.002022-11-178446Budget
25297166.242024-10-178468Actual
4262147.002023-02-178467Actual
18067237.002024-03-198417Actual
8691200.002023-06-208417Budget
1230090.002023-09-178468Budget
565194.002023-04-198413Actual
28022222.002025-01-178463Actual
32426201.262025-04-1884213Actual
28292118.002025-01-178416Actual
1387570.002023-11-178436Actual
354436.002023-02-178473Actual
32459118.802025-04-1884613Actual
2343013.532024-08-1784511Actual
8754148.002023-06-208467Actual
5462311.692023-03-208418Actual
3592213.002023-02-178414Actual
30982123.102025-03-1984111Actual
3745299.002025-09-178436Actual
38865149.572025-10-188428Actual
4853190.002023-03-208415Actual
10986153.002023-08-188467Actual
3668557.142025-08-1884211Actual
24675192.002024-10-178463Actual
1490957.002023-12-188446Actual
28965129.482025-01-1784612Actual
21162153.002024-06-198467Actual
2603818.002024-11-168426Actual

Generated 2025-12-18 00:54:29.060 UTC