[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 478   

625 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5324142.002022-09-148417Actual
1842242.252023-09-1484611Actual
23730195.002024-03-138414Actual
803430.002022-12-158473Budget
11817100.002023-03-148436Budget
6963180.002022-11-148414Actual
789696.002022-12-158413Actual
2101200.002022-06-148418Budget
34177184.002024-12-148467Actual
188377.002022-06-148466Actual
2763290.122024-06-1384411Actual
743133.002022-11-148456Actual
1027332.002023-02-128473Actual
29023106.522024-07-1484113Actual
2332156.082024-02-1284111Actual
1197090.002023-03-148466Budget
17686147.002023-09-148414Actual
31753125.002024-10-138436Actual
20748218.002023-12-158414Actual
16782164.002023-08-148465Actual
3219200.002022-07-158418Budget
38957134.802025-04-1484111Actual
27337272.002024-06-138417Actual
2579357.002024-05-138473Actual
3118436.932024-09-1384212Actual
1727135.002022-06-148436Actual
1836133.742023-09-1484411Actual
14643187.002023-06-148414Actual
25856161.002024-05-138464Actual
999590.002023-01-128428Budget
32636448.002024-11-138414Actual
27492184.422024-06-138468Actual
13320200.002023-04-148418Budget
2096027.002023-12-158426Actual
1692164.002023-08-148446Actual
3833354.002025-04-148473Actual
6039200.002022-10-148465Budget
7629100.002022-11-148467Budget
26957309.002024-06-138414Actual
32729257.002024-11-138415Actual
10135100.002023-02-128413Budget
3745299.002025-03-148436Actual
978235.932022-05-148418Actual
30804240.002024-09-138467Actual
3517869.002025-01-128446Actual
28965129.482024-07-1484612Actual
3221631.612024-10-1384511Actual
21248176.842023-12-158428Actual
33796204.002024-12-148464Actual
3750462.002025-03-148456Actual
32764250.002024-11-138465Actual
1223880.002023-03-148428Budget
12769108.002023-04-148465Actual
11580182.002023-03-148415Actual
1580888.002023-07-158416Actual
289390.002022-07-158446Budget
8284116.002022-12-158465Actual
16098305.632023-07-158418Actual
21665204.002024-01-128463Actual
39338190.732025-04-1484613Actual
506118.002022-05-148416Actual
33946116.002024-12-148416Actual
33676168.002024-12-148463Actual
23610278.002024-03-138413Actual
23201240.482024-02-128418Actual
2196127.002024-01-128426Actual
13725182.002023-05-148415Actual
33641293.002024-12-148413Actual
1529328.422023-06-1484311Actual
3065360.002024-09-138446Actual
10925164.002023-02-128417Actual
26333198.052024-05-138428Actual
3078200.002022-07-158417Budget
893991.992022-12-158468Actual
12299110.172023-03-148468Actual
245512.892024-03-1384212Actual
1627331.612023-07-1584311Actual
55440.002022-05-148426Actual
3326140.482022-07-158468Actual
775790.002022-11-148428Budget
1686724.002023-08-148426Actual
36062433.002025-02-128414Actual
28292118.002024-07-148416Actual
2807981.002024-07-148473Actual
3148477.002024-10-138473Actual
571273.002022-10-148463Actual
38454215.002025-04-148415Actual
962568.002023-01-128446Actual
21631268.002024-01-128413Actual
31929280.002024-10-138467Actual
1848010.332023-09-1484112Actual
1583517.002023-07-158426Actual
1376097.002023-05-148465Actual
1733249.702023-08-1484411Actual
326780.002022-07-158428Budget
37806114.592025-03-1484111Actual
164778.212023-07-1584612Actual
215418.212023-12-1584112Actual
1172190.002023-03-148416Budget
22285145.022024-01-128468Actual
28199229.002024-07-148415Actual
2437831.612024-03-1384311Actual
2100219.272022-06-148418Actual
3800673.102025-03-1484112Actual
36975145.112025-02-1284113Actual
2443211.402024-03-1384511Actual
30177164.412024-08-1384213Actual
1423657.142023-05-1484111Actual
1493550.002023-06-148456Actual
1396076.002023-05-148466Actual
19106234.002023-10-148467Actual
38779222.002025-04-148467Actual
39158113.532025-04-1484112Actual
458670.002022-09-148463Budget
1084790.002023-02-128466Budget
17192163.212023-08-148468Actual
458762.002022-09-148463Actual
12946100.002023-04-148436Budget
7101130.002022-11-148415Actual
3564995.442025-01-1284611Actual
15060196.002023-06-148467Actual
220990.002022-06-148468Budget
15502364.002023-07-158413Actual
11173132.902023-02-128468Actual
3898563.532025-04-1484211Actual
3015057.392024-08-1384113Actual
630942.002022-10-148456Actual
5511135.932022-09-148428Actual
1304060.002023-04-148456Budget
2148134.422022-06-148428Actual
30209134.592024-08-1384613Actual
1942657.142023-10-1484611Actual
18605174.002023-10-148463Actual
17158107.142023-08-148428Actual
5977185.002022-10-148415Actual
616645.002022-10-148426Actual
2728082.002024-06-138466Actual
749073.002022-11-148466Actual
3266102.602022-07-158428Actual
962470.002023-01-128446Budget
1594869.002023-07-158466Actual
5838200.002022-10-148414Budget
16040198.002023-07-158467Actual
1139130.002023-03-148473Budget
728856.002022-11-148426Actual
2001039.002023-11-148456Actual
1176940.002023-03-148426Budget
1544514.592023-06-1484612Actual
18724120.002023-10-148464Actual
36599184.422025-02-128468Actual
31335136.342024-09-1384613Actual
5463100.002022-09-148418Budget
255557.142024-04-1384112Actual
401580.002022-08-148446Budget
1993030.002023-11-148426Actual
728950.002022-11-148426Budget
34354196.512024-12-1484111Actual
603112.002022-05-148436Actual
2722195.002024-06-138446Actual
2672064.412024-05-1384113Actual
1284990.002023-04-148416Budget
1410100.002022-06-148464Budget
1078860.002023-02-128456Budget
10517100.002023-02-128465Budget
12378107.002023-04-148413Actual
15863102.002023-07-158436Actual
2549760.332024-04-1384611Actual
33525122.312024-11-1384113Actual
2458310.332024-03-1384612Actual
1059790.002023-02-128416Budget
20135132.002023-11-148467Actual
18188117.752023-09-148428Actual
30924281.392024-09-138468Actual
25177198.002024-04-138467Actual
466436.002022-09-148473Actual
3325959.272024-11-1384211Actual
841150.002022-12-158426Budget
967140.002023-01-128456Budget
27430357.152024-06-138418Actual
36189174.002025-02-128465Actual
234880.002022-07-158463Budget
795780.002022-12-158463Budget
69747.002022-05-148456Actual
9018110.002023-01-128413Actual
23858143.002024-03-138465Actual
28347146.002024-07-148436Actual
24887125.002024-04-138465Actual
12708200.002023-04-148415Budget
3402783.002024-12-148446Actual
22166194.002024-01-128467Actual
225165.012024-01-1284112Actual
27812189.062024-06-1384612Actual
30627103.002024-09-138436Actual
31156105.022024-09-1384112Actual
636967.002022-10-148466Actual
167930.002022-06-148426Budget
1086107.142022-05-148468Actual
2204139.002024-01-128456Actual
31987411.692024-10-138418Actual
18782108.002023-10-148415Actual
2837378.002024-07-148446Actual
504246.002022-09-148426Actual
2034020.972023-11-1484211Actual
108590.002022-05-148468Budget
32049213.212024-10-138468Actual
3561615.652025-01-1284511Actual
3177971.002024-10-138446Actual
13180200.002023-04-148417Budget
1765835.002023-09-148473Actual
13179148.002023-04-148417Actual
2787067.922024-06-1384113Actual
4994100.002022-09-148416Budget
1662688.002023-08-148473Actual
8832200.002022-12-158418Budget
33854209.002024-12-148415Actual
2958684.002024-08-138466Actual
10459156.002023-02-128415Actual
7022142.002022-11-148464Actual
9792.002022-05-148463Actual
15180141.992023-06-148468Actual
3901263.532025-04-1484311Actual
37246288.002025-03-148464Actual
4123124.002022-08-148466Actual
1019580.002023-02-128463Actual
3523787.002025-01-128466Actual
37537104.002025-03-148466Actual
3373363.002024-12-148473Actual
1392743.002023-05-148456Actual
2193464.002024-01-128416Actual
21162153.002023-12-158467Actual
2923282.002024-08-138473Actual
27751116.722024-06-1384112Actual
1887560.002023-10-148416Actual
12566193.002023-04-148414Actual
10741100.002023-02-128446Budget
1446711.402023-05-1484612Actual
3655135.002022-08-148464Actual
37091396.002025-03-148413Actual
2645439.062024-05-1384211Actual
669880.002022-10-148468Budget
2947334.002024-08-138426Actual
444780.002022-08-148468Budget
2432352.892024-03-1384111Actual
26747208.272024-05-1384213Actual
38068205.022025-03-1484612Actual
38184239.852025-03-1484613Actual
26305484.422024-05-138418Actual
691430.002022-11-148473Budget
2670179.002022-07-158465Actual
2136829.482023-12-1584211Actual
898119.002022-05-148467Actual
2269875.002024-02-128473Actual
15537162.002023-07-158463Actual
16160211.692023-07-158468Actual
11064251.092023-02-128418Actual
1387570.002023-05-148436Actual
1969083.002023-11-148473Actual
19845117.002023-11-148465Actual
2497218.002024-04-138426Actual
25297166.242024-04-138468Actual
3783427.362025-03-1484211Actual
1728100.002022-06-148436Budget
205403.952023-11-1484212Actual
2107086.002023-12-158466Actual
12190201.082023-03-148418Actual
30386326.002024-09-138414Actual
34617174.172024-12-1484612Actual
27195135.002024-06-138436Actual
1490200.002022-06-148415Budget
26245208.002024-05-138467Actual
1244070.002023-04-148463Budget
513980.002022-09-148446Budget
2093369.002023-12-158416Actual
406250.002022-08-148456Budget
6697132.902022-10-148468Actual
401491.002022-08-148446Actual
3139100.002022-07-158467Budget
29764176.842024-08-138428Actual
2475200.002022-07-158414Budget
1898237.002023-10-148456Actual
38396200.002025-04-148464Actual
27605115.652024-06-1384311Actual
10380100.002023-02-128464Budget
2004369.002023-11-148466Actual
10055138.962023-01-128468Actual
3071275.002024-09-138466Actual
663790.002022-10-148428Budget
33139172.302024-11-138428Actual
39305210.032025-04-1484213Actual
65072.002022-05-148446Actual
3673975.232025-02-1284411Actual
28524213.002024-07-148467Actual
3733147.002022-08-148415Actual
17072142.002023-08-148467Actual
6588220.782022-10-148418Actual
3005823.102024-08-1384212Actual
21989111.002024-01-128436Actual
22819145.002024-02-128415Actual
3458335.872024-12-1484212Actual
16689105.002023-08-148464Actual
18570380.002023-10-148413Actual
35415182.902025-01-128428Actual
8691200.002022-12-158417Budget
27049241.002024-06-138415Actual
13509294.002023-05-148413Actual
861380.002022-12-158466Budget
2609248.002024-05-138446Actual
29260327.002024-08-138414Actual
3035884.002024-09-138473Actual
11065200.002023-02-128418Budget
10381116.002023-02-128464Actual
636890.002022-10-148466Budget
33552127.572024-11-1384213Actual
2036718.842023-11-1484311Actual
855440.002022-12-158456Budget
69850.002022-05-148456Budget
33231160.342024-11-1384111Actual
2611843.002024-05-138456Actual
9265200.002023-01-128464Budget
28107444.002024-07-148414Actual
888190.002022-12-158428Budget
1535467.782023-06-1484611Actual
604100.002022-05-148436Budget
144098.212023-05-1484112Actual
183889.272023-09-1484511Actual
2098899.002023-12-158436Actual
195115.012023-10-1484212Actual
31895316.002024-10-138417Actual
9808192.002023-01-128417Actual
2955348.002024-08-138456Actual
551090.002022-09-148428Budget
9994179.872023-01-128428Actual
571370.002022-10-148463Budget
412290.002022-08-148466Budget
2714086.002024-06-138416Actual
34001123.002024-12-148436Actual
1303968.002023-04-148456Actual
26991204.002024-06-138464Actual
2394315.002024-03-138426Actual
354540.002022-08-148473Budget
17130264.722023-08-148418Actual
9946200.002023-01-128418Budget
38241326.002025-04-148413Actual
3331360.332024-11-1384411Actual
3404113.002022-08-148413Actual
22131184.002024-01-128417Actual
12629156.002023-04-148464Actual
1901483.002023-10-148466Actual
3635460.002025-02-128456Actual
23108196.002024-02-128417Actual
163094.002022-06-148416Actual
1111280.002023-02-128428Budget
8754148.002022-12-158467Actual
3668557.142025-02-1284211Actual
4854200.002022-09-148415Budget
11641164.002023-03-148465Actual
37126263.002025-03-148463Actual
37304259.002025-03-148415Actual
3292943.002024-11-138456Actual
21750165.002024-01-128414Actual
31218162.462024-09-1384612Actual
3593200.002022-08-148414Budget
3077222.002022-07-158417Actual
2543729.482024-04-1384411Actual
33888239.002024-12-148465Actual
2210145.022022-06-148468Actual
3408578.002024-12-148466Actual
10986153.002023-02-128467Actual
504350.002022-09-148426Budget
20875161.002023-12-158465Actual
22224251.092024-01-128418Actual
2988436.932024-08-1384211Actual
3734200.002022-08-148415Budget
850770.002022-12-158446Budget
2305185.002024-02-128466Actual
274897.002022-07-158416Actual
3438237.992024-12-1484211Actual
1019470.002023-02-128463Budget
1342990.002023-04-148468Budget
952947.002023-01-128426Actual
23263131.392024-02-128468Actual
7569240.002022-11-148417Actual
37714272.302025-03-148428Actual
16005218.002023-07-158417Actual
11579200.002023-03-148415Budget
10926200.002023-02-128417Budget
17566355.002023-09-148413Actual
12993100.002023-04-148446Budget
2993892.252024-08-1384411Actual
2301860.002024-02-128456Actual
366200.002022-05-148415Budget
425100.002022-05-148465Budget
75794.002022-05-148466Actual
2846100.002022-07-158436Budget
3592213.002022-08-148414Actual
426116.002022-05-148465Actual
507100.002022-05-148416Budget
2104051.002023-12-158456Actual
1117490.002023-02-128468Budget
3405351.002024-12-148456Actual
4340184.422022-08-148418Actual
438990.002022-08-148428Budget
1429145.442023-05-1484311Actual
21282146.542023-12-158468Actual
30266373.002024-09-138413Actual
2021100.002022-06-148467Budget
1251930.002023-04-148473Budget
29972102.892024-08-1384611Actual
30982123.102024-09-1384111Actual
11500144.002023-03-148464Actual
2148345.442023-12-1584611Actual
20663196.002023-12-158463Actual
37861102.892025-03-1484311Actual
130218.002022-06-148473Actual
8142155.002022-12-158464Actual
28644178.362024-07-148468Actual
7162100.002022-11-148465Budget
2944696.002024-08-138416Actual
35294307.002025-01-128417Actual
1167100.002022-06-148413Budget
7709193.512022-11-148418Actual
31427180.002024-10-138463Actual
1750914.592023-08-1484612Actual
1176862.002023-03-148426Actual
1797831.002023-09-148456Actual
1496870.002023-06-148466Actual
8143200.002022-12-158464Budget
1251842.002023-04-148473Actual
3739799.002025-03-148416Actual
3603460.002025-02-128473Actual
162469.272023-07-1584211Actual
10321200.002023-02-128414Budget
795678.002022-12-158463Actual
17720120.002023-09-148464Actual
32015226.842024-10-138428Actual
9680.002022-05-148463Budget
4527100.002022-09-148413Budget
21127160.002023-12-158417Actual
12707189.002023-04-148415Actual
1632712.462023-07-1584511Actual
20193279.872023-11-148418Actual
255826.082024-04-1384212Actual
2881119.912024-07-1484511Actual
37339208.002025-03-148465Actual
28234220.002024-07-148465Actual
1467794.002023-06-148464Actual
38899195.022025-04-148468Actual
6263101.002022-10-148446Actual
5092100.002022-09-148436Budget
33761316.002024-12-148414Actual
29050201.262024-07-1484213Actual
850665.002022-12-158446Actual
13430172.302023-04-148468Actual
32877109.002024-11-138436Actual
20221146.542023-11-148428Actual
14176145.022023-05-148468Actual
3791200.002022-08-148465Budget
8362138.002022-12-158416Actual
11501100.002023-03-148464Budget
9204220.002023-01-128414Actual
31098107.142024-09-1384611Actual
524499.002022-09-148466Actual
1725064.592023-08-1484111Actual
12191200.002023-03-148418Budget
3676639.062025-02-1284511Actual
5572123.812022-09-148468Actual
2875773.102024-07-1484311Actual
39100132.682025-04-1484611Actual
1191139.002023-03-148456Actual
8363100.002022-12-158416Budget
33467141.192024-11-1384612Actual
29353262.002024-08-138415Actual
3573550.762025-01-1284212Actual
1551100.002022-06-148465Budget
5650100.002022-10-148413Budget
5323200.002022-09-148417Budget
242631.002022-07-158473Actual
24204270.782024-03-138418Actual
12770100.002023-04-148465Budget
466540.002022-09-148473Budget
2157413.532023-12-1584612Actual
509198.002022-09-148436Actual
3106484.802024-09-1384411Actual
265359.272024-05-1384511Actual
10740105.002023-02-128446Actual
35886141.612025-01-1284613Actual
28022222.002024-07-148463Actual
17037196.002023-08-148417Actual
3742432.002025-03-148426Actual
756100.002022-05-148466Budget
1485531.002023-06-148426Actual
24640333.002024-04-138413Actual
2391699.002024-03-138416Actual
15025261.002023-06-148417Actual
1694739.002023-08-148456Actual
1186474.002023-03-148446Actual
3718380.002025-03-148473Actual
27082162.002024-06-138465Actual
2831929.002024-07-148426Actual
6447200.002022-10-148417Budget
10460200.002023-02-128415Budget
30769315.002024-09-138417Actual
10846103.002023-02-128466Actual
15118334.422023-06-148418Actual
1933917.782023-10-1484311Actual
11642100.002023-03-148465Budget
234963.002022-07-158463Actual
35039162.002025-01-128465Actual
3870110.002022-08-148416Actual
224180.002022-05-148414Actual
14114301.092023-05-148418Actual
1026114.722022-05-148428Actual
14558204.002023-06-148463Actual
36247135.002025-02-128416Actual
22761101.002024-02-128464Actual
2662812.462024-05-1384112Actual
130330.002022-06-148473Budget
18817165.002023-10-148465Actual
164198.212023-07-1584112Actual
1526611.402023-06-1484211Actual
1990385.002023-11-148416Actual
6962200.002022-11-148414Budget
391950.002022-08-148426Budget
13631137.002023-05-148414Actual
28489404.002024-07-148417Actual
2642690.122024-05-1384111Actual
13321243.512023-04-148418Actual
24146158.002024-03-138467Actual
2134053.952023-12-1584111Actual
1244166.002023-04-148463Actual
12111100.002023-03-148467Budget
242730.002022-07-158473Budget
1461538.002023-06-148473Actual
13665134.002023-05-148464Actual
1482881.002023-06-148416Actual
22252122.302024-01-128428Actual
37948105.022025-03-1484611Actual
2873043.312024-07-1484211Actual
1005670.002023-01-128468Budget
36917131.612025-02-1284612Actual
25000109.002024-04-138436Actual
22641168.002024-02-128463Actual
11253140.002023-03-148413Actual
30514212.002024-09-138465Actual
17625.002022-05-148473Actual
894070.002022-12-158468Budget
1631100.002022-06-148416Budget
26780141.612024-05-1384613Actual
9402168.002023-01-128465Actual
3067949.002024-09-138456Actual
34497149.702024-12-1484611Actual
37002164.412025-02-1284213Actual
30572112.002024-09-138416Actual
154127.142023-06-1484112Actual
27987350.002024-07-148413Actual
26837300.002024-06-138413Actual
5462311.692022-09-148418Actual
1489216.002022-06-148415Actual
1851314.592023-09-1484612Actual
557180.002022-09-148468Budget
1789828.002023-09-148426Actual
1630041.192023-07-1584411Actual
32962115.002024-11-138466Actual
19226131.392023-10-148468Actual
19071233.002023-10-148417Actual
34235410.182024-12-148418Actual
1230090.002023-03-148468Budget
10320180.002023-02-128414Actual
177590.002022-06-148446Budget
1928468.852023-10-1484111Actual
32307109.272024-10-1384112Actual
1390159.002023-05-148446Actual
2611177.002022-07-158415Actual
17730.002022-05-148473Budget
2999116.002022-07-158466Actual
2288125.002022-07-158413Actual
3791513.532025-03-1484511Actual
7897100.002022-12-158413Budget
35329254.002025-01-128467Actual
1698088.002023-08-148466Actual
14019162.002023-05-148417Actual
21876105.002024-01-128465Actual
1064440.002023-02-128426Budget
177483.002022-06-148446Actual
3968100.002022-08-148436Budget
1689590.002023-08-148436Actual
3343320.972024-11-1384212Actual
29175182.002024-08-138463Actual
65190.002022-05-148446Budget
2072044.002023-12-158473Actual
5978200.002022-10-148415Budget
25821232.002024-05-138414Actual
3906613.532025-04-1484511Actual
2142247.572023-12-1584411Actual
3140114.002022-07-158467Actual
1310090.002023-04-148466Budget
23765151.002024-03-138464Actual
2650840.122024-05-1384411Actual
1895647.002023-10-148446Actual
1727823.102023-08-1484211Actual
26366187.452024-05-138468Actual
3854788.002025-04-148416Actual
565194.002022-10-148413Actual
1998461.002023-11-148446Actual
907974.002023-01-128463Actual
35943252.002025-02-128413Actual
25263158.662024-04-138428Actual
2473236.002024-04-138473Actual
38687103.002025-04-148466Actual
19164396.542023-10-148418Actual
28141201.002024-07-148464Actual
3397336.002024-12-148426Actual
279625.002022-07-158426Actual
37686385.942025-03-148418Actual
1223984.422023-03-148428Actual
7241100.002022-11-148416Budget
2446676.292024-03-1384611Actual
2505229.002024-04-138456Actual
167844.002022-06-148426Actual
11113128.362023-02-128428Actual
1523868.852023-06-1484111Actual
452694.002022-09-148413Actual
2952776.002024-08-138446Actual
2031276.292023-11-1484111Actual
691529.002022-11-148473Actual

Generated 2025-06-14 02:32:45.944 UTC