[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 475   

628 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37888107.142025-03-1784411Actual
17158107.142023-08-178428Actual
3593200.002022-08-178414Budget
907880.002023-01-158463Budget
2837378.002024-07-178446Actual
3638792.002025-02-158466Actual
855362.002022-12-188456Actual
33641293.002024-12-178413Actual
13665134.002023-05-178464Actual
557180.002022-09-178468Budget
29353262.002024-08-168415Actual
13509294.002023-05-178413Actual
9808192.002023-01-158417Actual
10925164.002023-02-158417Actual
8692155.002022-12-188417Actual
8142155.002022-12-188464Actual
7570200.002022-11-178417Budget
38184239.852025-03-1784613Actual
898119.002022-05-178467Actual
1594869.002023-07-188466Actual
30266373.002024-09-168413Actual
1969083.002023-11-178473Actual
11580182.002023-03-178415Actual
26872252.002024-06-168463Actual
509198.002022-09-178436Actual
3438237.992024-12-1784211Actual
4994100.002022-09-178416Budget
3553570.972025-01-1584211Actual
3654100.002022-08-178464Budget
28022222.002024-07-178463Actual
11173132.902023-02-158468Actual
1429145.442023-05-1784311Actual
13320200.002023-04-178418Budget
4262147.002022-08-178467Actual
1551100.002022-06-178465Budget
162469.272023-07-1884211Actual
37594304.002025-03-178417Actual
1467794.002023-06-178464Actual
20748218.002023-12-188414Actual
108590.002022-05-178468Budget
1961160.002022-06-178417Actual
2475200.002022-07-188414Budget
3071275.002024-09-168466Actual
749180.002022-11-178466Budget
34142333.002024-12-178417Actual
10135100.002023-02-158413Budget
35853148.622025-01-1584213Actual
603112.002022-05-178436Actual
23823162.002024-03-168415Actual
978235.932022-05-178418Actual
1064440.002023-02-158426Budget
1851314.592023-09-1784612Actual
1303968.002023-04-178456Actual
1939326.292023-10-1784511Actual
425100.002022-05-178465Budget
35039162.002025-01-158465Actual
6776100.002022-11-178413Budget
1186474.002023-03-178446Actual
5323200.002022-09-178417Budget
37100.002022-05-178413Budget
7161135.002022-11-178465Actual
65190.002022-05-178446Budget
256148.212024-04-1684612Actual
2391699.002024-03-168416Actual
36062433.002025-02-158414Actual
12111100.002023-03-178467Budget
2757853.952024-06-1684211Actual
34497149.702024-12-1784611Actual
34617174.172024-12-1784612Actual
28582492.002024-07-178418Actual
33467141.192024-11-1684612Actual
2399767.002024-03-168446Actual
214980.002022-06-178428Budget
33676168.002024-12-178463Actual
34001123.002024-12-178436Actual
38276179.002025-04-178463Actual
17720120.002023-09-178464Actual
1728100.002022-06-178436Budget
255557.142024-04-1684112Actual
2242548.632024-01-1584411Actual
3734200.002022-08-178415Budget
3967124.002022-08-178436Actual
3968100.002022-08-178436Budget
242730.002022-07-188473Budget
4202200.002022-08-178417Budget
36975145.112025-02-1584113Actual
2843299.002024-07-178466Actual
1064541.002023-02-158426Actual
17813144.002023-09-178465Actual
11252100.002023-03-178413Budget
34263245.032024-12-178428Actual
183889.272023-09-1784511Actual
21631268.002024-01-158413Actual
1544514.592023-06-1784612Actual
18102129.002023-09-178467Actual
1086107.142022-05-178468Actual
738570.002022-11-178446Budget
2039443.312023-11-1784411Actual
8362138.002022-12-188416Actual
2334936.932024-02-1584211Actual
293951.002022-07-188456Actual
38899195.022025-04-178468Actual
2443211.402024-03-1684511Actual
28107444.002024-07-178414Actual
28199229.002024-07-178415Actual
1797831.002023-09-178456Actual
29023106.522024-07-1784113Actual
3005823.102024-08-1684212Actual
2098899.002023-12-188436Actual
2893122.042024-07-1784212Actual
2656944.382024-05-1684611Actual
4448131.392022-08-178468Actual
1588955.002023-07-188446Actual
2502660.002024-04-168446Actual
205403.952023-11-1784212Actual
2432352.892024-03-1684111Actual
3862867.002025-04-178446Actual
2355311.402024-02-1584612Actual
17926112.002023-09-178436Actual
12708200.002023-04-178415Budget
19192160.182023-10-178428Actual
33888239.002024-12-178465Actual
2845130.002022-07-188436Actual
21282146.542023-12-188468Actual
897100.002022-05-178467Budget
1382097.002023-05-178416Actual
7709193.512022-11-178418Actual
2672064.412024-05-1684113Actual
1765835.002023-09-178473Actual
12945107.002023-04-178436Actual
2944696.002024-08-168416Actual
466436.002022-09-178473Actual
13242158.002023-04-178467Actual
19718158.002023-11-178414Actual
11642100.002023-03-178465Budget
37246288.002025-03-178464Actual
2881119.912024-07-1784511Actual
2645439.062024-05-1684211Actual
28702165.662024-07-1784111Actual
12993100.002023-04-178446Budget
2473236.002024-04-168473Actual
11065200.002023-02-158418Budget
17686147.002023-09-178414Actual
20193279.872023-11-178418Actual
38687103.002025-04-178466Actual
29175182.002024-08-168463Actual
2999116.002022-07-188466Actual
4774100.002022-09-178464Budget
21750165.002024-01-158414Actual
1627331.612023-07-1884311Actual
391950.002022-08-178426Budget
2157413.532023-12-1884612Actual
27430357.152024-06-168418Actual
2878483.742024-07-1784411Actual
3573550.762025-01-1584212Actual
2615159.002024-05-168466Actual
1535467.782023-06-1784611Actual
13180200.002023-04-178417Budget
35707122.042025-01-1584112Actual
1244070.002023-04-178463Budget
15502364.002023-07-188413Actual
5462311.692022-09-178418Actual
7897100.002022-12-188413Budget
20841155.002023-12-188415Actual
3219200.002022-07-188418Budget
32729257.002024-11-168415Actual
2947334.002024-08-168426Actual
837147.002022-05-178417Actual
1496870.002023-06-178466Actual
32516293.002024-11-168413Actual
2714086.002024-06-168416Actual
3290386.002024-11-168446Actual
3177971.002024-10-168446Actual
8612100.002022-12-188466Actual
683680.002022-11-178463Budget
2394315.002024-03-168426Actual
426116.002022-05-178465Actual
27693111.402024-06-1684611Actual
1490957.002023-06-178446Actual
25699240.002024-05-168413Actual
841150.002022-12-188426Budget
33854209.002024-12-178415Actual
28292118.002024-07-178416Actual
2831929.002024-07-178426Actual
1084790.002023-02-158466Budget
3870110.002022-08-178416Actual
2839960.002024-07-178456Actual
1166129.002022-06-178413Actual
5383118.002022-09-178467Actual
289291.002022-07-188446Actual
1621868.852023-07-1884111Actual
1310187.002023-04-178466Actual
3183889.002024-10-168466Actual
26747208.272024-05-1684213Actual
2204139.002024-01-158456Actual
504350.002022-09-178426Budget
33761316.002024-12-178414Actual
35977205.002025-02-158463Actual
781895.022022-11-178468Actual
20100224.002023-11-178417Actual
12112113.002023-03-178467Actual
188377.002022-06-178466Actual
6215120.002022-10-178436Actual
36103.002022-05-178413Actual
32015226.842024-10-168428Actual
23263131.392024-02-158468Actual
32822127.002024-11-168416Actual
23858143.002024-03-168465Actual
2136829.482023-12-1884211Actual
565194.002022-10-178413Actual
1431831.612023-05-1784411Actual
8284116.002022-12-188465Actual
69850.002022-05-178456Budget
8691200.002022-12-188417Budget
2722195.002024-06-168446Actual
25000109.002024-04-168436Actual
8832200.002022-12-188418Budget
10741100.002023-02-158446Budget
1827961.402023-09-1784111Actual
1995897.002023-11-178436Actual
30804240.002024-09-168467Actual
10985100.002023-02-158467Budget
10320180.002023-02-158414Actual
9947325.332023-01-158418Actual
36302125.002025-02-158436Actual
1392743.002023-05-178456Actual
1482881.002023-06-178416Actual
6777137.002022-11-178413Actual
4775153.002022-09-178464Actual
1931213.532023-10-1784211Actual
33053236.002024-11-168467Actual
2289100.002022-07-188413Budget
23610278.002024-03-168413Actual
8363100.002022-12-188416Budget
354540.002022-08-178473Budget
31605235.002024-10-168415Actual
3603460.002025-02-158473Actual
32459118.802024-10-1684613Actual
2666213.532024-05-1684612Actual
1410100.002022-06-178464Budget
841047.002022-12-188426Actual
26245208.002024-05-168467Actual
2022128.002022-06-178467Actual
22641168.002024-02-158463Actual
25821232.002024-05-168414Actual
915730.002023-01-158473Budget
2343013.532024-02-1584511Actual
38241326.002025-04-178413Actual
6588220.782022-10-178418Actual
11818117.002023-03-178436Actual
6263101.002022-10-178446Actual
4340184.422022-08-178418Actual
30924281.392024-09-168468Actual
25235317.752024-04-168418Actual
13430172.302023-04-178468Actual
32636448.002024-11-168414Actual
35329254.002025-01-158467Actual
1139130.002023-03-178473Budget
3340590.122024-11-1684112Actual
3558972.042025-01-1584411Actual
11064251.092023-02-158418Actual
2405555.002024-03-168466Actual
31218162.462024-09-1684612Actual
3671276.292025-02-1584311Actual
3739799.002025-03-178416Actual
3065360.002024-09-168446Actual
35449216.242025-01-158468Actual
1580888.002023-07-188416Actual
37714272.302025-03-178428Actual
1376097.002023-05-178465Actual
10926200.002023-02-158417Budget
36917131.612025-02-1584612Actual
1019470.002023-02-158463Budget
31098107.142024-09-1684611Actual
979200.002022-05-178418Budget
7162100.002022-11-178465Budget
9205200.002023-01-158414Budget
775790.002022-11-178428Budget
10846103.002023-02-158466Actual
2670179.002022-07-188465Actual
2884582.682024-07-1784611Actual
1694739.002023-08-178456Actual
1342990.002023-04-178468Budget
27492184.422024-06-168468Actual
35415182.902025-01-158428Actual
3747892.002025-03-178446Actual
611894.002022-10-178416Actual
3750462.002025-03-178456Actual
795678.002022-12-188463Actual
1485531.002023-06-178426Actual
130330.002022-06-178473Budget
12629156.002023-04-178464Actual
34235410.182024-12-178418Actual
9204220.002023-01-158414Actual
26837300.002024-06-168413Actual
8221100.002022-12-188415Budget
3733147.002022-08-178415Actual
33584206.522024-11-1684613Actual
16098305.632023-07-188418Actual
36444367.002025-02-158417Actual
1387570.002023-05-178436Actual
518650.002022-09-178456Budget
630942.002022-10-178456Actual
3556276.292025-01-1584311Actual
3679882.682025-02-1584611Actual
2210145.022022-06-178468Actual
6216100.002022-10-178436Budget
34911403.002025-01-158414Actual
551090.002022-09-178428Budget
2875773.102024-07-1784311Actual
25856161.002024-05-168464Actual
1304060.002023-04-178456Budget
1172190.002023-03-178416Budget
21162153.002023-12-188467Actual
11865100.002023-03-178446Budget
2148134.422022-06-178428Actual
245512.892024-03-1684212Actual
39158113.532025-04-1784112Actual
2057113.532023-11-1784612Actual
28234220.002024-07-178465Actual
616645.002022-10-178426Actual
10134105.002023-02-158413Actual
32399127.572024-10-1684113Actual
4915200.002022-09-178465Budget
8283100.002022-12-188465Budget
3331360.332024-11-1684411Actual
11720108.002023-03-178416Actual
10459156.002023-02-158415Actual
749073.002022-11-178466Actual
1901483.002023-10-178466Actual
22285145.022024-01-158468Actual
3373363.002024-12-178473Actual
1887560.002023-10-178416Actual
3488379.002025-01-158473Actual
30386326.002024-09-168414Actual
1284990.002023-04-178416Budget
25734181.002024-05-168463Actual
33139172.302024-11-168428Actual
1426412.462023-05-1784211Actual
3140114.002022-07-188467Actual
23971105.002024-03-168436Actual
1733249.702023-08-1784411Actual
524590.002022-09-178466Budget
205137.142023-11-1784112Actual
1727823.102023-08-1784211Actual
3139100.002022-07-188467Budget
2036718.842023-11-1784311Actual
12707189.002023-04-178415Actual
6962200.002022-11-178414Budget
1730530.552023-08-1784311Actual
75794.002022-05-178466Actual
3857453.002025-04-178426Actual
33019353.002024-11-168417Actual
2446676.292024-03-1684611Actual
1488396.002023-06-178436Actual
1078762.002023-02-158456Actual
34734117.042024-12-1784613Actual
27372223.002024-06-168467Actual
12049164.002023-03-178417Actual
3635460.002025-02-158456Actual
29856165.662024-08-1684111Actual
5898115.002022-10-178464Actual
33796204.002024-12-178464Actual
3655135.002022-08-178464Actual
1833433.742023-09-1784311Actual
972873.002023-01-158466Actual
15025261.002023-06-178417Actual
2332156.082024-02-1584111Actual
2101200.002022-06-178418Budget
34946249.002025-01-158464Actual
3520444.002025-01-158456Actual
38865149.572025-04-178428Actual
6039200.002022-10-178465Budget
14054214.002023-05-178467Actual
1167100.002022-06-178413Budget
27751116.722024-06-1684112Actual
28524213.002024-07-178467Actual
34675134.592024-12-1784113Actual
1631100.002022-06-178416Budget
9343136.002023-01-158415Actual
17601202.002023-09-178463Actual
2458310.332024-03-1684612Actual
27930211.782024-06-1684613Actual
5384100.002022-09-178467Budget
9792.002022-05-178463Actual
29972102.892024-08-1684611Actual
28347146.002024-07-178436Actual
23229135.932024-02-158428Actual
182138.002022-06-178456Actual
31547206.002024-10-168464Actual
1692164.002023-08-178446Actual
3218997.572024-10-1684411Actual
756100.002022-05-178466Budget
31037102.892024-09-1684311Actual
3443682.682024-12-1784411Actual
1830712.462023-09-1784211Actual
2669100.002022-07-188465Budget
962568.002023-01-158446Actual
19810135.002023-11-178415Actual
12567200.002023-04-178414Budget
631050.002022-10-178456Budget
69747.002022-05-178456Actual
1848010.332023-09-1784112Actual
33946116.002024-12-178416Actual
18817165.002023-10-178465Actual
17566355.002023-09-178413Actual
234880.002022-07-188463Budget
1727135.002022-06-178436Actual
1490200.002022-06-178415Budget
1801069.002023-09-178466Actual
34826191.002025-01-158463Actual
5977185.002022-10-178415Actual
861380.002022-12-188466Budget
7629100.002022-11-178467Budget
235219.272024-02-1584112Actual
1559449.002023-07-188473Actual
9946200.002023-01-158418Budget
38153118.802025-03-1784213Actual
279730.002022-07-188426Budget
1526611.402023-06-1784211Actual
7337100.002022-11-178436Budget
37034134.592025-02-1584613Actual
346766.002022-08-178463Actual
3440985.872024-12-1784311Actual
2142247.572023-12-1884411Actual
29083132.832024-07-1784613Actual
20221146.542023-11-178428Actual
1893094.002023-10-178436Actual
2239839.062024-01-1584311Actual
27812189.062024-06-1684612Actual
1310090.002023-04-178466Budget
3446328.422024-12-1784511Actual
32608107.002024-11-168473Actual
2301860.002024-02-158456Actual
12299110.172023-03-178468Actual
571273.002022-10-178463Actual
2346356.082024-02-1584611Actual
4853190.002022-09-178415Actual
1019580.002023-02-158463Actual
636967.002022-10-178466Actual
2072044.002023-12-188473Actual
36189174.002025-02-158465Actual
22166194.002024-01-158467Actual
12191200.002023-03-178418Budget
3213573.102024-10-1684211Actual
13544217.002023-05-178463Actual
154127.142023-06-1784112Actual
2535576.292024-04-1684111Actual
2021100.002022-06-178467Budget
3035884.002024-09-168473Actual
332590.002022-07-188468Budget
34702152.132024-12-1784213Actual
13725182.002023-05-178415Actual
2692986.002024-06-168473Actual
5650100.002022-10-178413Budget
18188117.752023-09-178428Actual
22224251.092024-01-158418Actual
22131184.002024-01-158417Actual
22726189.002024-02-158414Actual
2254915.652024-01-1584612Actual
2497218.002024-04-168426Actual
5899100.002022-10-178464Budget
55440.002022-05-178426Actual
3292943.002024-11-168456Actual
26991204.002024-06-168464Actual
10381116.002023-02-158464Actual
438990.002022-08-178428Budget
144098.212023-05-1784112Actual
32877109.002024-11-168436Actual
2437831.612024-03-1684311Actual
2993892.252024-08-1684411Actual
2207478.002024-01-158466Actual
10380100.002023-02-158464Budget
401580.002022-08-178446Budget
1890233.002023-10-178426Actual
23730195.002024-03-168414Actual
8460100.002022-12-188436Budget
1895647.002023-10-178446Actual
39220189.062025-04-1784612Actual
163094.002022-06-178416Actual
15537162.002023-07-188463Actual
1990385.002023-11-178416Actual
23765151.002024-03-168464Actual
466540.002022-09-178473Budget
167844.002022-06-178426Actual
1191260.002023-03-178456Budget
1111280.002023-02-158428Budget
30769315.002024-09-168417Actual
3397336.002024-12-178426Actual
24204270.782024-03-168418Actual
11253140.002023-03-178413Actual
3325959.272024-11-1684211Actual
9867121.002023-01-158467Actual
743133.002022-11-178456Actual
29295184.002024-08-168464Actual
795780.002022-12-188463Budget
36154275.002025-02-158415Actual
32341153.952024-10-1684612Actual
19599288.002023-11-178413Actual
3078200.002022-07-188417Budget
17192163.212023-08-178468Actual
1583517.002023-07-188426Actual
31156105.022024-09-1684112Actual
1591549.002023-07-188456Actual
2193464.002024-01-158416Actual
3627432.002025-02-158426Actual
2603818.002024-05-168426Actual
6447200.002022-10-178417Budget
3673975.232025-02-1584411Actual
2648144.382024-05-1684311Actual
2777924.162024-06-1684212Actual
1244166.002023-04-178463Actual
18067237.002023-09-178417Actual
1176940.002023-03-178426Budget
2305185.002024-02-158466Actual
19106234.002023-10-178467Actual
22819145.002024-02-158415Actual
967140.002023-01-158456Budget
2107086.002023-12-188466Actual
1005670.002023-01-158468Budget
14770102.002023-06-178465Actual
19164396.542023-10-178418Actual
3404113.002022-08-178413Actual
2541027.362024-04-1684311Actual
7756104.112022-11-178428Actual
3408578.002024-12-178466Actual
38779222.002025-04-178467Actual
11438200.002023-03-178414Budget
2606690.002024-05-168436Actual
65072.002022-05-178446Actual
406250.002022-08-178456Budget
32764250.002024-11-168465Actual
10055138.962023-01-158468Actual
1698088.002023-08-178466Actual
691430.002022-11-178473Budget
2846100.002022-07-188436Budget
1789828.002023-09-178426Actual
3328665.652024-11-1684311Actual
1251930.002023-04-178473Budget
7569240.002022-11-178417Actual
16782164.002023-08-178465Actual
37002164.412025-02-1584213Actual
28965129.482024-07-1784612Actual
3745299.002025-03-178436Actual
3218269.272022-07-188418Actual
2001039.002023-11-178456Actual
7240118.002022-11-178416Actual
326780.002022-07-188428Budget
27550159.272024-06-1684111Actual
2291177.002024-02-158416Actual
3127678.452024-09-1684113Actual
506118.002022-05-178416Actual
27897204.762024-06-1684213Actual
34354196.512024-12-1784111Actual
10460200.002023-02-158415Budget
37748261.692025-03-178468Actual
284100.002022-05-178464Budget
894070.002022-12-188468Budget
2296685.002024-02-158436Actual
504246.002022-09-178426Actual
2991196.512024-08-1684311Actual
220990.002022-06-178468Budget
25951180.002024-05-168465Actual
33552127.572024-11-1684213Actual
1998461.002023-11-178446Actual
33173219.272024-11-168468Actual
26780141.612024-05-1684613Actual
2998100.002022-07-188466Budget
7338117.002022-11-178436Actual
6589100.002022-10-178418Budget
1223880.002023-03-178428Budget
35507120.972025-01-1584111Actual
8880117.752022-12-188428Actual
35387410.182025-01-158418Actual
23201240.482024-02-158418Actual
12566193.002023-04-178414Actual
2611843.002024-05-168456Actual
3059953.002024-09-168426Actual
2807981.002024-07-178473Actual
4712196.002022-09-178414Actual
1662688.002023-08-178473Actual
2662812.462024-05-1684112Actual
3676639.062025-02-1584511Actual
23645151.002024-03-168463Actual
1230090.002023-03-178468Budget
37211424.002025-03-178414Actual
2952776.002024-08-168446Actual
4527100.002022-09-178413Budget
9264174.002023-01-158464Actual
2034020.972023-11-1784211Actual
34791323.002025-01-158413Actual
25177198.002024-04-168467Actual
1336980.002023-04-178428Budget
1936634.802023-10-1784411Actual
11817100.002023-03-178436Budget
6119100.002022-10-178416Budget
3106484.802024-09-1684411Actual
2435123.102024-03-1684211Actual
1493550.002023-06-178456Actual
1942657.142023-10-1784611Actual
2787067.922024-06-1684113Actual
20663196.002023-12-188463Actual
2196127.002024-01-158426Actual
37091396.002025-03-178413Actual
15180141.992023-06-178468Actual
23143232.002024-02-158467Actual
17625.002022-05-178473Actual
32049213.212024-10-168468Actual
3906613.532025-04-1784511Actual
1027230.002023-02-158473Budget
1739372.042023-08-1784611Actual
3871100.002022-08-178416Budget
30030103.952024-08-1684112Actual
25916208.002024-05-168415Actual
4261100.002022-08-178467Budget
2549760.332024-04-1684611Actual
3015057.392024-08-1684113Actual
1529328.422023-06-1784311Actual
36657178.422025-02-1584111Actual
182250.002022-06-178456Budget
144365.012023-05-1784212Actual
1532044.382023-06-1784411Actual
1289736.002023-04-178426Actual
225165.012024-01-1584112Actual
32426201.262024-10-1684213Actual
15715125.002023-07-188415Actual
20254196.542023-11-178468Actual
19071233.002023-10-178417Actual

Generated 2025-06-16 03:18:51.942 UTC