[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 476   

627 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221631.612024-09-0984511Actual
391950.002022-07-118426Budget
691529.002022-10-118473Actual
3172535.002024-09-098426Actual
3862867.002025-03-118446Actual
2334936.932024-01-0984211Actual
194843.952023-09-1084112Actual
10134105.002023-01-098413Actual
3593200.002022-07-118414Budget
7161135.002022-10-118465Actual
8143200.002022-11-118464Budget
2787067.922024-05-1084113Actual
2846100.002022-06-118436Budget
2072044.002023-11-118473Actual
21665204.002023-12-098463Actual
897100.002022-04-108467Budget
3404113.002022-07-118413Actual
29764176.842024-07-108428Actual
36103.002022-04-108413Actual
38779222.002025-03-118467Actual
2399767.002024-02-088446Actual
3139100.002022-06-118467Budget
3405100.002022-07-118413Budget
9480123.002022-12-098416Actual
2254915.652023-12-0984612Actual
21842168.002023-12-098415Actual
2749100.002022-06-118416Budget
4995103.002022-08-118416Actual
8142155.002022-11-118464Actual
509198.002022-08-118436Actual
15060196.002023-05-118467Actual
1552114.002022-05-118465Actual
38957134.802025-03-1184111Actual
30804240.002024-08-108467Actual
3523787.002024-12-098466Actual
855362.002022-11-118456Actual
31335136.342024-08-1084613Actual
12770100.002023-03-118465Budget
23143232.002024-01-098467Actual
2136829.482023-11-1184211Actual
2207478.002023-12-098466Actual
1289640.002023-03-118426Budget
163094.002022-05-118416Actual
346670.002022-07-118463Budget
195115.012023-09-1084212Actual
391857.002022-07-118426Actual
3218997.572024-09-0984411Actual
3635460.002025-01-098456Actual
841047.002022-11-118426Actual
37091396.002025-02-088413Actual
775790.002022-10-118428Budget
36975145.112025-01-0984113Actual
25951180.002024-04-098465Actual
21989111.002023-12-098436Actual
2999116.002022-06-118466Actual
29175182.002024-07-108463Actual
366200.002022-04-108415Budget
2144910.332023-11-1184511Actual
33761316.002024-11-108414Actual
225200.002022-04-108414Budget
1728100.002022-05-118436Budget
9344100.002022-12-098415Budget
2435123.102024-02-0884211Actual
37126263.002025-02-088463Actual
33111352.602024-10-108418Actual
1197090.002023-02-088466Budget
12946100.002023-03-118436Budget
38361395.002025-03-118414Actual
11818117.002023-02-088436Actual
2289100.002022-06-118413Budget
3792185.002022-07-118465Actual
7630169.002022-10-118467Actual
7570200.002022-10-118417Budget
4854200.002022-08-118415Budget
15657125.002023-06-118464Actual
13179148.002023-03-118417Actual
1410100.002022-05-118464Budget
1689590.002023-07-118436Actual
279730.002022-06-118426Budget
850770.002022-11-118446Budget
34702152.132024-11-1084213Actual
18188117.752023-08-118428Actual
3688420.972025-01-0984212Actual
20663196.002023-11-118463Actual
30030103.952024-07-1084112Actual
2042126.292023-10-1184511Actual
3742432.002025-02-088426Actual
29388189.002024-07-108465Actual
855440.002022-11-118456Budget
2440547.572024-02-0884411Actual
1111280.002023-01-098428Budget
3627432.002025-01-098426Actual
2093369.002023-11-118416Actual
16160211.692023-06-118468Actual
23765151.002024-02-088464Actual
182250.002022-05-118456Budget
504350.002022-08-118426Budget
18570380.002023-09-108413Actual
3968100.002022-07-118436Budget
3284929.002024-10-108426Actual
3745299.002025-02-088436Actual
3517869.002024-12-098446Actual
10381116.002023-01-098464Actual
27605115.652024-05-1084311Actual
1131270.002023-02-088463Budget
32426201.262024-09-0984213Actual
2405555.002024-02-088466Actual
25297166.242024-03-108468Actual
1117490.002023-01-098468Budget
9680.002022-04-108463Budget
11064251.092023-01-098418Actual
34791323.002024-12-098413Actual
11253140.002023-02-088413Actual
565194.002022-09-108413Actual
13725182.002023-04-108415Actual
69747.002022-04-108456Actual
31218162.462024-08-1084612Actual
220990.002022-05-118468Budget
2777924.162024-05-1084212Actual
3326140.482022-06-118468Actual
255826.082024-03-1084212Actual
4853190.002022-08-118415Actual
3512439.002024-12-098426Actual
2100219.272022-05-118418Actual
10926200.002023-01-098417Budget
2402357.002024-02-088456Actual
850665.002022-11-118446Actual
242730.002022-06-118473Budget
13631137.002023-04-108414Actual
1167100.002022-05-118413Budget
215418.212023-11-1184112Actual
2988436.932024-07-1084211Actual
34497149.702024-11-1084611Actual
183889.272023-08-1184511Actual
10740105.002023-01-098446Actual
4775153.002022-08-118464Actual
2656944.382024-04-0984611Actual
3397336.002024-11-108426Actual
28107444.002024-06-108414Actual
1928468.852023-09-1084111Actual
2757853.952024-05-1084211Actual
33139172.302024-10-108428Actual
438990.002022-07-118428Budget
1833433.742023-08-1184311Actual
2666213.532024-04-0984612Actual
22853108.002024-01-098465Actual
743133.002022-10-118456Actual
25177198.002024-03-108467Actual
1727135.002022-05-118436Actual
17192163.212023-07-118468Actual
15502364.002023-06-118413Actual
3833354.002025-03-118473Actual
3373363.002024-11-108473Actual
426116.002022-04-108465Actual
2645439.062024-04-0984211Actual
8833199.572022-11-118418Actual
19810135.002023-10-118415Actual
571273.002022-09-108463Actual
27492184.422024-05-108468Actual
6447200.002022-09-108417Budget
3918650.762025-03-1184212Actual
130218.002022-05-118473Actual
3440985.872024-11-1084311Actual
32671264.002024-10-108464Actual
1627331.612023-06-1184311Actual
1139018.002023-02-088473Actual
36062433.002025-01-098414Actual
6040142.002022-09-108465Actual
915621.002022-12-098473Actual
19599288.002023-10-118413Actual
728950.002022-10-118426Budget
803430.002022-11-118473Budget
18102129.002023-08-118467Actual
35707122.042024-12-0984112Actual
12707189.002023-03-118415Actual
1887560.002023-09-108416Actual
1446711.402023-04-1084612Actual
1350180.002022-05-118414Actual
3654100.002022-07-118464Budget
3603460.002025-01-098473Actual
17778110.002023-08-118415Actual
1632712.462023-06-1184511Actual
1535467.782023-05-1184611Actual
2722195.002024-05-108446Actual
3343320.972024-10-1084212Actual
11500144.002023-02-088464Actual
9264174.002022-12-098464Actual
37002164.412025-01-0984213Actual
23108196.002024-01-098417Actual
952850.002022-12-098426Budget
38744355.002025-03-118417Actual
1962200.002022-05-118417Budget
518650.002022-08-118456Budget
1429145.442023-04-1084311Actual
27372223.002024-05-108467Actual
5463100.002022-08-118418Budget
1801069.002023-08-118466Actual
3325959.272024-10-1084211Actual
17566355.002023-08-118413Actual
30386326.002024-08-108414Actual
2993892.252024-07-1084411Actual
979200.002022-04-108418Budget
2923282.002024-07-108473Actual
1223984.422023-02-088428Actual
1304060.002023-03-118456Budget
6039200.002022-09-108465Budget
2305185.002024-01-098466Actual
18221182.902023-08-118468Actual
15863102.002023-06-118436Actual
122592.002022-05-118463Actual
1423657.142023-04-1084111Actual
1893094.002023-09-108436Actual
27693111.402024-05-1084611Actual
19226131.392023-09-108468Actual
35886141.612024-12-0984613Actual
29736425.332024-07-108418Actual
604100.002022-04-108436Budget
1490200.002022-05-118415Budget
743240.002022-10-118456Budget
3328665.652024-10-1084311Actual
8691200.002022-11-118417Budget
7101130.002022-10-118415Actual
24887125.002024-03-108465Actual
1526611.402023-05-1184211Actual
1461538.002023-05-118473Actual
34826191.002024-12-098463Actual
32877109.002024-10-108436Actual
3408578.002024-11-108466Actual
10596104.002023-01-098416Actual
3871100.002022-07-118416Budget
636890.002022-09-108466Budget
2606690.002024-04-098436Actual
749180.002022-10-118466Budget
3803419.912025-02-0884212Actual
803527.002022-11-118473Actual
2269875.002024-01-098473Actual
26245208.002024-04-098467Actual
1139130.002023-02-088473Budget
37714272.302025-02-088428Actual
557180.002022-08-118468Budget
1936634.802023-09-1084411Actual
9481100.002022-12-098416Budget
1594869.002023-06-118466Actual
24675192.002024-03-108463Actual
30769315.002024-08-108417Actual
11173132.902023-01-098468Actual
24760189.002024-03-108414Actual
13509294.002023-04-108413Actual
894070.002022-11-118468Budget
3865467.002025-03-118456Actual
4202200.002022-07-118417Budget
164778.212023-06-1184612Actual
2332156.082024-01-0984111Actual
3071275.002024-08-108466Actual
35415182.902024-12-098428Actual
1684098.002023-07-118416Actual
12993100.002023-03-118446Budget
9994179.872022-12-098428Actual
1426412.462023-04-1084211Actual
36302125.002025-01-098436Actual
3553570.972024-12-0984211Actual
17130264.722023-07-118418Actual
188377.002022-05-118466Actual
2549760.332024-03-1084611Actual
6588220.782022-09-108418Actual
3224984.802024-09-0984611Actual
1532044.382023-05-1184411Actual
33525122.312024-10-1084113Actual
907880.002022-12-098463Budget
2611177.002022-06-118415Actual
26305484.422024-04-098418Actual
289390.002022-06-118446Budget
1086107.142022-04-108468Actual
1411139.002022-05-118464Actual
2098899.002023-11-118436Actual
3901263.532025-03-1184311Actual
167844.002022-05-118426Actual
2101200.002022-05-118418Budget
3783427.362025-02-0884211Actual
6216100.002022-09-108436Budget
2432352.892024-02-0884111Actual
1493550.002023-05-118456Actual
22606309.002024-01-098413Actual
31512364.002024-09-098414Actual
13241100.002023-03-118467Budget
32015226.842024-09-098428Actual
36657178.422025-01-0984111Actual
35152114.002024-12-098436Actual
13242158.002023-03-118467Actual
9019100.002022-12-098413Budget
2670179.002022-06-118465Actual
14142117.752023-04-108428Actual
34235410.182024-11-108418Actual
3266102.602022-06-118428Actual
332590.002022-06-118468Budget
26991204.002024-05-108464Actual
3668557.142025-01-0984211Actual
4201129.002022-07-118417Actual
1310187.002023-03-118466Actual
6263101.002022-09-108446Actual
1636136.932023-06-1184611Actual
8460100.002022-11-118436Budget
30177164.412024-07-1084213Actual
7023200.002022-10-118464Budget
17625.002022-04-108473Actual
2237130.552023-12-0984211Actual
6776100.002022-10-118413Budget
27337272.002024-05-108417Actual
9205200.002022-12-098414Budget
37748261.692025-02-088468Actual
27430357.152024-05-108418Actual
2201564.002023-12-098446Actual
2039443.312023-10-1184411Actual
3443682.682024-11-1084411Actual
27195135.002024-05-108436Actual
13544217.002023-04-108463Actual
256148.212024-03-1084612Actual
1084790.002023-01-098466Budget
25856161.002024-04-098464Actual
29050201.262024-06-1084213Actual
14643187.002023-05-118414Actual
5092100.002022-08-118436Budget
2692986.002024-05-108473Actual
39305210.032025-03-1184213Actual
2944696.002024-07-108416Actual
13180200.002023-03-118417Budget
13320200.002023-03-118418Budget
738477.002022-10-118446Actual
164465.012023-06-1184212Actual
11252100.002023-02-088413Budget
20193279.872023-10-118418Actual
38837414.732025-03-118418Actual
2955348.002024-07-108456Actual
8459120.002022-11-118436Actual
22224251.092023-12-098418Actual
2245877.362023-12-0984611Actual
30421273.002024-08-108464Actual
5650100.002022-09-108413Budget
12379100.002023-03-118413Budget
33946116.002024-11-108416Actual
35329254.002024-12-098467Actual
1027332.002023-01-098473Actual
15118334.422023-05-118418Actual
30924281.392024-08-108468Actual
1176862.002023-02-088426Actual
31698108.002024-09-098416Actual
8612100.002022-11-118466Actual
31987411.692024-09-098418Actual
1019470.002023-01-098463Budget
795780.002022-11-118463Budget
10518123.002023-01-098465Actual
7337100.002022-10-118436Budget
23730195.002024-02-088414Actual
2196127.002023-12-098426Actual
9204220.002022-12-098414Actual
21750165.002023-12-098414Actual
37888107.142025-02-0884411Actual
1390159.002023-04-108446Actual
26780141.612024-04-0984613Actual
37861102.892025-02-0884311Actual
5977185.002022-09-108415Actual
7338117.002022-10-118436Actual
2210145.022022-05-118468Actual
579136.002022-09-108473Actual
25142276.002024-03-108417Actual
37594304.002025-02-088417Actual
3101036.932024-08-1084211Actual
551090.002022-08-118428Budget
12191200.002023-02-088418Budget
33888239.002024-11-108465Actual
36096241.002025-01-098464Actual
1789828.002023-08-118426Actual
20748218.002023-11-118414Actual
2505229.002024-03-108456Actual
11579200.002023-02-088415Budget
2843299.002024-06-108466Actual
425100.002022-04-108465Budget
3127678.452024-08-1084113Actual
2494562.002024-03-108416Actual
1583517.002023-06-118426Actual
1019580.002023-01-098463Actual
1694739.002023-07-118456Actual
1078860.002023-01-098456Budget
14735168.002023-05-118415Actual
32516293.002024-10-108413Actual
245512.892024-02-0884212Actual
2648144.382024-04-0984311Actual
962568.002022-12-098446Actual
55530.002022-04-108426Budget
29140360.002024-07-108413Actual
999590.002022-12-098428Budget
1836133.742023-08-1184411Actual
38602138.002025-03-118436Actual
1692164.002023-07-118446Actual
1026114.722022-04-108428Actual
3679882.682025-01-0984611Actual
33854209.002024-11-108415Actual
1998461.002023-10-118446Actual
2662812.462024-04-0984112Actual
162469.272023-06-1184211Actual
1730530.552023-07-1184311Actual
13368128.362023-03-118428Actual
35943252.002025-01-098413Actual
10517100.002023-01-098465Budget
23201240.482024-01-098418Actual
630942.002022-09-108456Actual
16569180.002023-07-118463Actual
108590.002022-04-108468Budget
3106484.802024-08-1084411Actual
401491.002022-07-118446Actual
20875161.002023-11-118465Actual
2479486.002024-03-108464Actual
2881119.912024-06-1084511Actual
2293819.002024-01-098426Actual
7629100.002022-10-118467Budget
5838200.002022-09-108414Budget
34675134.592024-11-1084113Actual
3455592.252024-11-1084112Actual
12299110.172023-02-088468Actual
75794.002022-04-108466Actual
2947334.002024-07-108426Actual
19071233.002023-09-108417Actual
2603818.002024-04-098426Actual
29023106.522024-06-1084113Actual
12628100.002023-03-118464Budget
1765835.002023-08-118473Actual
265359.272024-04-0984511Actual
38276179.002025-03-118463Actual
25734181.002024-04-098463Actual
3734200.002022-07-118415Budget
3747892.002025-02-088446Actual
36537496.542025-01-098418Actual
8083200.002022-11-118414Budget
3331360.332024-10-1084411Actual
3183889.002024-09-098466Actual
36444367.002025-01-098417Actual
35507120.972024-12-0984111Actual
4915200.002022-08-118465Budget
3118436.932024-08-1084212Actual
2193464.002023-12-098416Actual
2716739.002024-05-108426Actual
130330.002022-05-118473Budget
32551177.002024-10-108463Actual
279625.002022-06-118426Actual
18160246.542023-08-118418Actual
3218269.272022-06-118418Actual
174785.012023-07-1184212Actual
3488379.002024-12-098473Actual
1467794.002023-05-118464Actual
23645151.002024-02-088463Actual
29501136.002024-07-108436Actual
3556276.292024-12-0984311Actual
293951.002022-06-118456Actual
1244070.002023-03-118463Budget
9867121.002022-12-098467Actual
2340347.572024-01-0984411Actual
11580182.002023-02-088415Actual
9402168.002022-12-098465Actual
1342990.002023-03-118468Budget
2873043.312024-06-1084211Actual
27930211.782024-05-1084613Actual
19164396.542023-09-108418Actual
32341153.952024-09-0984612Actual
29083132.832024-06-1084613Actual
3733147.002022-07-118415Actual
1435145.442023-04-1084611Actual
195429.272023-09-1084612Actual
3438237.992024-11-1084211Actual
17926112.002023-08-118436Actual
3509784.002024-12-098416Actual
24232146.542024-02-088428Actual
23823162.002024-02-088415Actual
14176145.022023-04-108468Actual
34911403.002024-12-098414Actual
1336980.002023-03-118428Budget
2134053.952023-11-1184111Actual
35294307.002024-12-098417Actual
29678237.002024-07-108467Actual
1830712.462023-08-1184211Actual
234880.002022-06-118463Budget
2172236.002023-12-098473Actual
1431831.612023-04-1084411Actual
2724743.002024-05-108456Actual
11113128.362023-01-098428Actual
669880.002022-09-108468Budget
3718380.002025-02-088473Actual
2057113.532023-10-1184612Actual
3334794.382024-10-1084611Actual
3854788.002025-03-118416Actual
16747160.002023-07-118415Actual
35449216.242024-12-098468Actual
19106234.002023-09-108467Actual
225165.012023-12-0984112Actual
182138.002022-05-118456Actual
3078200.002022-06-118417Budget
11501100.002023-02-088464Budget
2642690.122024-04-0984111Actual
616750.002022-09-108426Budget
2355311.402024-01-0984612Actual
8753100.002022-11-118467Budget
27550159.272024-05-1084111Actual
1303968.002023-03-118456Actual
19845117.002023-10-118465Actual
15715125.002023-06-118415Actual
365147.002022-04-108415Actual
861380.002022-11-118466Budget
952947.002022-12-098426Actual
3067949.002024-08-108456Actual
22252122.302023-12-098428Actual
2538311.402024-03-1084211Actual
32764250.002024-10-108465Actual
154127.142023-05-1184112Actual
2157413.532023-11-1184612Actual
12566193.002023-03-118414Actual
8222160.002022-11-118415Actual
37304259.002025-02-088415Actual
3005823.102024-07-1084212Actual
24640333.002024-03-108413Actual
1733249.702023-07-1184411Actual
21162153.002023-11-118467Actual
284100.002022-04-108464Budget
69850.002022-04-108456Budget
30092150.762024-07-1084612Actual
2615159.002024-04-098466Actual
3148477.002024-09-098473Actual
354436.002022-07-118473Actual
12945107.002023-03-118436Actual
3213573.102024-09-0984211Actual
20100224.002023-10-118417Actual
9792.002022-04-108463Actual
24852122.002024-03-108415Actual
3558972.042024-12-0984411Actual
1795248.002023-08-118446Actual
4527100.002022-08-118413Budget
7709193.512022-10-118418Actual
9018110.002022-12-098413Actual
452694.002022-08-118413Actual
21282146.542023-11-118468Actual
19633182.002023-10-118463Actual
893991.992022-11-118468Actual
1727823.102023-07-1184211Actual
1895647.002023-09-108446Actual
28582492.002024-06-108418Actual
28610193.512024-06-108428Actual
1064440.002023-01-098426Budget
5383118.002022-08-118467Actual
36247135.002025-01-098416Actual
2346356.082024-01-0984611Actual
20841155.002023-11-118415Actual
24112211.002024-02-088417Actual
31640231.002024-09-098465Actual
11641164.002023-02-088465Actual
1251930.002023-03-118473Budget
30627103.002024-08-108436Actual
177483.002022-05-118446Actual
978235.932022-04-108418Actual
36154275.002025-01-098415Actual
34354196.512024-11-1084111Actual
34001123.002024-11-108436Actual
31929280.002024-09-098467Actual
2139550.762023-11-1184311Actual
37211424.002025-02-088414Actual
31037102.892024-08-1084311Actual
29798231.392024-07-108468Actual
285145.002022-04-108464Actual
177590.002022-05-118446Budget
2807981.002024-06-108473Actual
9868100.002022-12-098467Budget
31392356.002024-09-098413Actual
1559449.002023-06-118473Actual
11865100.002023-02-088446Budget
5898115.002022-09-108464Actual
30572112.002024-08-108416Actual
14054214.002023-04-108467Actual
10321200.002023-01-098414Budget
25235317.752024-03-108418Actual
28199229.002024-06-108415Actual
38396200.002025-03-118464Actual
444780.002022-07-118468Budget
4712196.002022-08-118414Actual
2104051.002023-11-118456Actual
3898563.532025-03-1184211Actual
38865149.572025-03-118428Actual
4994100.002022-08-118416Budget
10693100.002023-01-098436Budget
18817165.002023-09-108465Actual
458762.002022-08-118463Actual
2612200.002022-06-118415Budget
22166194.002023-12-098467Actual
32049213.212024-09-098468Actual
2148345.442023-11-1184611Actual
30479221.002024-08-108415Actual
2878483.742024-06-1084411Actual
28292118.002024-06-108416Actual
23858143.002024-02-088465Actual
10694124.002023-01-098436Actual
8221100.002022-11-118415Budget
7569240.002022-10-118417Actual
15146126.842023-05-118428Actual
39220189.062025-03-1184612Actual
3857453.002025-03-118426Actual
7897100.002022-11-118413Budget
2022128.002022-05-118467Actual
1750914.592023-07-1184612Actual
2031276.292023-10-1184111Actual
3290386.002024-10-108446Actual
2998100.002022-06-118466Budget
102780.002022-04-108428Budget
3750462.002025-02-088456Actual
3458335.872024-11-1084212Actual
25000109.002024-03-108436Actual
7241100.002022-10-118416Budget
20783125.002023-11-118464Actual
37100.002022-04-108413Budget
144098.212023-04-1084112Actual
962470.002022-12-098446Budget
2178485.002023-12-098464Actual
26210270.002024-04-098417Actual
2288125.002022-06-118413Actual
513980.002022-08-118446Budget
35387410.182024-12-098418Actual
23610278.002024-02-088413Actual
636967.002022-09-108466Actual
1901483.002023-09-108466Actual
9577117.002022-12-098436Actual
3800673.102025-02-0884112Actual
2839960.002024-06-108456Actual

Generated 2025-05-10 21:09:57.150 UTC