[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 482   

621 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216279.482024-09-1384311Actual
1310187.002023-03-158466Actual
3833354.002025-03-158473Actual
3180550.002024-09-138456Actual
1304060.002023-03-158456Budget
242730.002022-06-158473Budget
5977185.002022-09-148415Actual
1698088.002023-07-158466Actual
15118334.422023-05-158418Actual
36599184.422025-01-138468Actual
1636136.932023-06-1584611Actual
1939326.292023-09-1484511Actual
34235410.182024-11-148418Actual
2474257.002022-06-158414Actual
6447200.002022-09-148417Budget
29353262.002024-07-148415Actual
354540.002022-07-158473Budget
289390.002022-06-158446Budget
34702152.132024-11-1484213Actual
749073.002022-10-158466Actual
8833199.572022-11-158418Actual
3688420.972025-01-1384212Actual
1990385.002023-10-158416Actual
6963180.002022-10-158414Actual
3446328.422024-11-1484511Actual
2878483.742024-06-1484411Actual
3918650.762025-03-1584212Actual
274897.002022-06-158416Actual
34296193.512024-11-148468Actual
15750143.002023-06-158465Actual
4775153.002022-08-158464Actual
1836133.742023-08-1584411Actual
65072.002022-04-148446Actual
1289736.002023-03-158426Actual
4712196.002022-08-158414Actual
2394315.002024-02-128426Actual
2670179.002022-06-158465Actual
1551100.002022-05-158465Budget
3078200.002022-06-158417Budget
1526611.402023-05-1584211Actual
38837414.732025-03-158418Actual
13179148.002023-03-158417Actual
144365.012023-04-1484212Actual
2039443.312023-10-1584411Actual
3015057.392024-07-1484113Actual
26210270.002024-04-138417Actual
952850.002022-12-138426Budget
13509294.002023-04-148413Actual
518557.002022-08-158456Actual
2435123.102024-02-1284211Actual
18067237.002023-08-158417Actual
861380.002022-11-158466Budget
16005218.002023-06-158417Actual
3005823.102024-07-1484212Actual
39338190.732025-03-1584613Actual
34617174.172024-11-1484612Actual
6636117.752022-09-148428Actual
3603460.002025-01-138473Actual
898119.002022-04-148467Actual
33467141.192024-10-1484612Actual
1064440.002023-01-138426Budget
12299110.172023-02-128468Actual
3854788.002025-03-158416Actual
1898237.002023-09-148456Actual
34826191.002024-12-138463Actual
23971105.002024-02-128436Actual
11580182.002023-02-128415Actual
3373363.002024-11-148473Actual
518650.002022-08-158456Budget
12567200.002023-03-158414Budget
38779222.002025-03-158467Actual
1086107.142022-04-148468Actual
683680.002022-10-158463Budget
33552127.572024-10-1484213Actual
18817165.002023-09-148465Actual
4995103.002022-08-158416Actual
3906613.532025-03-1584511Actual
630942.002022-09-148456Actual
36247135.002025-01-138416Actual
245247.142024-02-1284112Actual
3733147.002022-07-158415Actual
23823162.002024-02-128415Actual
458670.002022-08-158463Budget
8460100.002022-11-158436Budget
22761101.002024-01-138464Actual
30177164.412024-07-1484213Actual
26366187.452024-04-138468Actual
1197178.002023-02-128466Actual
406250.002022-07-158456Budget
29295184.002024-07-148464Actual
38899195.022025-03-158468Actual
3343320.972024-10-1484212Actual
55440.002022-04-148426Actual
33584206.522024-10-1484613Actual
29798231.392024-07-148468Actual
30982123.102024-08-1484111Actual
3340590.122024-10-1484112Actual
31987411.692024-09-138418Actual
1692164.002023-07-158446Actual
3443682.682024-11-1484411Actual
5384100.002022-08-158467Budget
7161135.002022-10-158465Actual
30301210.002024-08-148463Actual
1176862.002023-02-128426Actual
3792185.002022-07-158465Actual
255557.142024-03-1484112Actual
3512439.002024-12-138426Actual
1064541.002023-01-138426Actual
775790.002022-10-158428Budget
108590.002022-04-148468Budget
36479249.002025-01-138467Actual
8880117.752022-11-158428Actual
8754148.002022-11-158467Actual
12112113.002023-02-128467Actual
15537162.002023-06-158463Actual
391950.002022-07-158426Budget
1936634.802023-09-1484411Actual
1251842.002023-03-158473Actual
2645439.062024-04-1384211Actual
4202200.002022-07-158417Budget
24204270.782024-02-128418Actual
1842242.252023-08-1584611Actual
22285145.022023-12-138468Actual
2579357.002024-04-138473Actual
36657178.422025-01-1384111Actual
1026114.722022-04-148428Actual
6509161.002022-09-148467Actual
36103.002022-04-148413Actual
6510100.002022-09-148467Budget
2724743.002024-05-148456Actual
34177184.002024-11-148467Actual
3397336.002024-11-148426Actual
31427180.002024-09-138463Actual
8753100.002022-11-158467Budget
36096241.002025-01-138464Actual
9018110.002022-12-138413Actual
1426412.462023-04-1484211Actual
38602138.002025-03-158436Actual
7162100.002022-10-158465Budget
3218997.572024-09-1384411Actual
31218162.462024-08-1484612Actual
1284891.002023-03-158416Actual
12379100.002023-03-158413Budget
12945107.002023-03-158436Actual
2201564.002023-12-138446Actual
1995897.002023-10-158436Actual
19071233.002023-09-148417Actual
21989111.002023-12-138436Actual
17625.002022-04-148473Actual
3326140.482022-06-158468Actual
426116.002022-04-148465Actual
2728082.002024-05-148466Actual
23765151.002024-02-128464Actual
12050200.002023-02-128417Budget
962470.002022-12-138446Budget
30479221.002024-08-148415Actual
11065200.002023-01-138418Budget
2662812.462024-04-1384112Actual
354436.002022-07-158473Actual
3292943.002024-10-148456Actual
31512364.002024-09-138414Actual
1942657.142023-09-1484611Actual
1482881.002023-05-158416Actual
3679882.682025-01-1384611Actual
34497149.702024-11-1484611Actual
5650100.002022-09-148413Budget
17192163.212023-07-158468Actual
10381116.002023-01-138464Actual
1750914.592023-07-1584612Actual
16098305.632023-06-158418Actual
255826.082024-03-1484212Actual
289291.002022-06-158446Actual
38396200.002025-03-158464Actual
13725182.002023-04-148415Actual
466540.002022-08-158473Budget
37002164.412025-01-1384213Actual
346766.002022-07-158463Actual
2446676.292024-02-1284611Actual
2648144.382024-04-1384311Actual
8082218.002022-11-158414Actual
14558204.002023-05-158463Actual
14524252.002023-05-158413Actual
34946249.002024-12-138464Actual
3573550.762024-12-1384212Actual
30092150.762024-07-1484612Actual
1059790.002023-01-138416Budget
5898115.002022-09-148464Actual
9480123.002022-12-138416Actual
24887125.002024-03-148465Actual
27812189.062024-05-1484612Actual
15180141.992023-05-158468Actual
5463100.002022-08-158418Budget
2291177.002024-01-138416Actual
18221182.902023-08-158468Actual
22131184.002023-12-138417Actual
3901263.532025-03-1584311Actual
28489404.002024-06-148417Actual
14735168.002023-05-158415Actual
1251930.002023-03-158473Budget
36189174.002025-01-138465Actual
1532044.382023-05-1584411Actual
2666213.532024-04-1384612Actual
22726189.002024-01-138414Actual
183889.272023-08-1584511Actual
29736425.332024-07-148418Actual
21220346.542023-11-158418Actual
25297166.242024-03-148468Actual
1496870.002023-05-158466Actual
2036718.842023-10-1584311Actual
1727823.102023-07-1584211Actual
3148477.002024-09-138473Actual
37126263.002025-02-128463Actual
1019580.002023-01-138463Actual
10321200.002023-01-138414Budget
23730195.002024-02-128414Actual
12708200.002023-03-158415Budget
7630169.002022-10-158467Actual
2845130.002022-06-158436Actual
30572112.002024-08-148416Actual
25263158.662024-03-148428Actual
32307109.272024-09-1384112Actual
19718158.002023-10-158414Actual
25000109.002024-03-148436Actual
9204220.002022-12-138414Actual
2142247.572023-11-1584411Actual
1303968.002023-03-158456Actual
2148134.422022-05-158428Actual
28965129.482024-06-1484612Actual
35507120.972024-12-1384111Actual
2093369.002023-11-158416Actual
8691200.002022-11-158417Budget
524499.002022-08-158466Actual
2355311.402024-01-1384612Actual
1529328.422023-05-1584311Actual
4261100.002022-07-158467Budget
2237130.552023-12-1384211Actual
683793.002022-10-158463Actual
7240118.002022-10-158416Actual
3685682.682025-01-1384112Actual
122480.002022-05-158463Budget
1962200.002022-05-158417Budget
2193464.002023-12-138416Actual
7709193.512022-10-158418Actual
37628271.002025-02-128467Actual
38865149.572025-03-158428Actual
144098.212023-04-1484112Actual
2136829.482023-11-1584211Actual
4916145.002022-08-158465Actual
2101469.002023-11-158446Actual
781770.002022-10-158468Budget
27987350.002024-06-148413Actual
1490957.002023-05-158446Actual
279625.002022-06-158426Actual
265359.272024-04-1384511Actual
4341100.002022-07-158418Budget
850770.002022-11-158446Budget
1396076.002023-04-148466Actual
22853108.002024-01-138465Actual
5092100.002022-08-158436Budget
32426201.262024-09-1384213Actual
2210145.022022-05-158468Actual
2497218.002024-03-148426Actual
1351200.002022-05-158414Budget
174515.012023-07-1584112Actual
38068205.022025-02-1284612Actual
8612100.002022-11-158466Actual
35853148.622024-12-1384213Actual
30890179.872024-08-148428Actual
3221631.612024-09-1384511Actual
31895316.002024-09-138417Actual
2532100.002022-06-158464Budget
12769108.002023-03-158465Actual
738477.002022-10-158446Actual
37861102.892025-02-1284311Actual
24640333.002024-03-148413Actual
9264174.002022-12-138464Actual
2104051.002023-11-158456Actual
2875773.102024-06-1484311Actual
225165.012023-12-1384112Actual
234963.002022-06-158463Actual
20135132.002023-10-158467Actual
28903105.022024-06-1484112Actual
5323200.002022-08-158417Budget
12190201.082023-02-128418Actual
1191139.002023-02-128456Actual
850665.002022-11-158446Actual
15863102.002023-06-158436Actual
17926112.002023-08-158436Actual
2807981.002024-06-148473Actual
10055138.962022-12-138468Actual
28199229.002024-06-148415Actual
2765940.122024-05-1484511Actual
2391699.002024-02-128416Actual
1848010.332023-08-1584112Actual
1833433.742023-08-1584311Actual
21282146.542023-11-158468Actual
3101036.932024-08-1484211Actual
20663196.002023-11-158463Actual
33231160.342024-10-1484111Actual
1580888.002023-06-158416Actual
1284990.002023-03-158416Budget
1594869.002023-06-158466Actual
1689590.002023-07-158436Actual
7897100.002022-11-158413Budget
2346356.082024-01-1384611Actual
27751116.722024-05-1484112Actual
3561615.652024-12-1384511Actual
346670.002022-07-158463Budget
4262147.002022-07-158467Actual
8222160.002022-11-158415Actual
16160211.692023-06-158468Actual
743133.002022-10-158456Actual
33796204.002024-11-148464Actual
27930211.782024-05-1484613Actual
34734117.042024-11-1484613Actual
4854200.002022-08-158415Budget
39100132.682025-03-1584611Actual
452694.002022-08-158413Actual
3564995.442024-12-1384611Actual
3739799.002025-02-128416Actual
33111352.602024-10-148418Actual
1591549.002023-06-158456Actual
14142117.752023-04-148428Actual
27492184.422024-05-148468Actual
3059953.002024-08-148426Actual
19599288.002023-10-158413Actual
3402783.002024-11-148446Actual
19192160.182023-09-148428Actual
19226131.392023-09-148468Actual
2955348.002024-07-148456Actual
3635460.002025-01-138456Actual
14770102.002023-05-158465Actual
194843.952023-09-1484112Actual
2475200.002022-06-158414Budget
35294307.002024-12-138417Actual
888190.002022-11-158428Budget
795780.002022-11-158463Budget
2458310.332024-02-1284612Actual
17871100.002023-08-158416Actual
1005670.002022-12-138468Budget
8283100.002022-11-158465Budget
466436.002022-08-158473Actual
2340347.572024-01-1384411Actual
2884582.682024-06-1484611Actual
15715125.002023-06-158415Actual
26780141.612024-04-1384613Actual
3968100.002022-07-158436Budget
391857.002022-07-158426Actual
32822127.002024-10-148416Actual
3284929.002024-10-148426Actual
2045541.192023-10-1584611Actual
215418.212023-11-1584112Actual
242631.002022-06-158473Actual
9947325.332022-12-138418Actual
284100.002022-04-148464Budget
13320200.002023-03-158418Budget
29678237.002024-07-148467Actual
2288125.002022-06-158413Actual
2993892.252024-07-1484411Actual
2763290.122024-05-1484411Actual
3857453.002025-03-158426Actual
4340184.422022-07-158418Actual
26245208.002024-04-138467Actual
36537496.542025-01-138418Actual
10846103.002023-01-138466Actual
15060196.002023-05-158467Actual
5511135.932022-08-158428Actual
18690194.002023-09-148414Actual
1467794.002023-05-158464Actual
27337272.002024-05-148417Actual
406149.002022-07-158456Actual
23108196.002024-01-138417Actual
18188117.752023-08-158428Actual
10985100.002023-01-138467Budget
294050.002022-06-158456Budget
33173219.272024-10-148468Actual
225200.002022-04-148414Budget
425100.002022-04-148465Budget
26957309.002024-05-148414Actual
1725064.592023-07-1584111Actual
2533130.002022-06-158464Actual
3077222.002022-06-158417Actual
37091396.002025-02-128413Actual
10518123.002023-01-138465Actual
2843299.002024-06-148466Actual
234880.002022-06-158463Budget
245512.892024-02-1284212Actual
2541027.362024-03-1484311Actual
28524213.002024-06-148467Actual
1621868.852023-06-1584111Actual
1176940.002023-02-128426Budget
28292118.002024-06-148416Actual
2508581.002024-03-148466Actual
2538311.402024-03-1484211Actual
12191200.002023-02-128418Budget
29023106.522024-06-1484113Actual
2611843.002024-04-138456Actual
838200.002022-04-148417Budget
3582671.432024-12-1384113Actual
3071275.002024-08-148466Actual
3627432.002025-01-138426Actual
444780.002022-07-158468Budget
2269875.002024-01-138473Actual
17813144.002023-08-158465Actual
3224984.802024-09-1384611Actual
9205200.002022-12-138414Budget
366200.002022-04-148415Budget
31037102.892024-08-1484311Actual
1111280.002023-01-138428Budget
3676639.062025-01-1384511Actual
35387410.182024-12-138418Actual
31605235.002024-09-138415Actual
9481100.002022-12-138416Budget
36302125.002025-01-138436Actual
2757853.952024-05-1484211Actual
2296685.002024-01-138436Actual
6263101.002022-09-148446Actual
26991204.002024-05-148464Actual
29764176.842024-07-148428Actual
3791513.532025-02-1284511Actual
29388189.002024-07-148465Actual
509198.002022-08-158436Actual
1490200.002022-05-158415Budget
1390159.002023-04-148446Actual
9807200.002022-12-138417Budget
3523787.002024-12-138466Actual
2611177.002022-06-158415Actual
167844.002022-05-158426Actual
32399127.572024-09-1384113Actual
164465.012023-06-1584212Actual
1336980.002023-03-158428Budget
2473236.002024-03-148473Actual
2178485.002023-12-138464Actual
6119100.002022-09-148416Budget
15502364.002023-06-158413Actual
34142333.002024-11-148417Actual
38361395.002025-03-158414Actual
2958684.002024-07-148466Actual
177483.002022-05-158446Actual
1523868.852023-05-1584111Actual
1117490.002023-01-138468Budget
10517100.002023-01-138465Budget
2777924.162024-05-1484212Actual
130330.002022-05-158473Budget
21631268.002023-12-138413Actual
31392356.002024-09-138413Actual
22252122.302023-12-138428Actual
1588955.002023-06-158446Actual
7756104.112022-10-158428Actual
36062433.002025-01-138414Actual
26333198.052024-04-138428Actual
30769315.002024-08-148417Actual
164778.212023-06-1584612Actual
1662688.002023-07-158473Actual
3747892.002025-02-128446Actual
1728100.002022-05-158436Budget
75794.002022-04-148466Actual
2172236.002023-12-138473Actual
3870110.002022-07-158416Actual
1167100.002022-05-158413Budget
2543729.482024-03-1484411Actual
2642690.122024-04-1384111Actual
8363100.002022-11-158416Budget
4527100.002022-08-158413Budget
631050.002022-09-148456Budget
2672064.412024-04-1384113Actual
557180.002022-08-158468Budget
30209134.592024-07-1484613Actual
3750462.002025-02-128456Actual
19633182.002023-10-158463Actual
16534318.002023-07-158413Actual
27605115.652024-05-1484311Actual
2722195.002024-05-148446Actual
3404113.002022-07-158413Actual
1342990.002023-03-158468Budget
34354196.512024-11-1484111Actual
9808192.002022-12-138417Actual
9867121.002022-12-138467Actual
6588220.782022-09-148418Actual
2196127.002023-12-138426Actual
2998100.002022-06-158466Budget
30421273.002024-08-148464Actual
3673975.232025-01-1384411Actual
19810135.002023-10-158415Actual
17158107.142023-07-158428Actual
24112211.002024-02-128417Actual
1166129.002022-05-158413Actual
10459156.002023-01-138415Actual
2716739.002024-05-148426Actual
24265211.692024-02-128468Actual
28022222.002024-06-148463Actual
32962115.002024-10-148466Actual
3742432.002025-02-128426Actual
32341153.952024-09-1384612Actual
636967.002022-09-148466Actual
855440.002022-11-158456Budget
2334936.932024-01-1384211Actual
1299299.002023-03-158446Actual
13180200.002023-03-158417Budget
32764250.002024-10-148465Actual
3592213.002022-07-158414Actual
69850.002022-04-148456Budget
32049213.212024-09-138468Actual
967140.002022-12-138456Budget
1489216.002022-05-158415Actual
1795248.002023-08-158446Actual
2601153.002024-04-138416Actual
256148.212024-03-1484612Actual
2952776.002024-07-148446Actual
4201129.002022-07-158417Actual
37246288.002025-02-128464Actual
30514212.002024-08-148465Actual
29501136.002024-07-148436Actual
6589100.002022-09-148418Budget
18605174.002023-09-148463Actual
28582492.002024-06-148418Actual
2944696.002024-07-148416Actual
7338117.002022-10-158436Actual
401491.002022-07-158446Actual
37948105.022025-02-1284611Actual
2502660.002024-03-148446Actual
28107444.002024-06-148414Actual
20841155.002023-11-158415Actual
28234220.002024-06-148465Actual
3331360.332024-10-1484411Actual
25235317.752024-03-148418Actual
11817100.002023-02-128436Budget
3219200.002022-06-158418Budget
1827961.402023-08-1584111Actual
1890233.002023-09-148426Actual
37211424.002025-02-128414Actual
1461538.002023-05-158473Actual
35449216.242024-12-138468Actual
2107086.002023-11-158466Actual
32459118.802024-09-1384613Actual
1382097.002023-04-148416Actual
738570.002022-10-158446Budget
8284116.002022-11-158465Actual
39278106.522025-03-1584113Actual
1801069.002023-08-158466Actual
967236.002022-12-138456Actual
279730.002022-06-158426Budget
9343136.002022-12-138415Actual
27049241.002024-05-148415Actual
21127160.002023-11-158417Actual
565194.002022-09-148413Actual
1027230.002023-01-138473Budget
2001039.002023-10-158456Actual
6777137.002022-10-158413Actual
33761316.002024-11-148414Actual
2440547.572024-02-1284411Actual
604100.002022-04-148436Budget
2923282.002024-07-148473Actual
915621.002022-12-138473Actual
8221100.002022-11-158415Budget
4123124.002022-07-158466Actual
27897204.762024-05-1484213Actual
2988436.932024-07-1484211Actual
39305210.032025-03-1584213Actual
513980.002022-08-158446Budget
2207478.002023-12-138466Actual
749180.002022-10-158466Budget
1244166.002023-03-158463Actual
36565191.992025-01-138428Actual
13241100.002023-03-158467Budget
19164396.542023-09-148418Actual
293951.002022-06-158456Actual
2669100.002022-06-158465Budget
907880.002022-12-138463Budget
1139130.002023-02-128473Budget
11439231.002023-02-128414Actual
401580.002022-07-158446Budget
26837300.002024-05-148413Actual
5839242.002022-09-148414Actual
8459120.002022-11-158436Actual
55530.002022-04-148426Budget
6040142.002022-09-148465Actual
39220189.062025-03-1584612Actual
6962200.002022-10-158414Budget
12628100.002023-03-158464Budget
837147.002022-04-148417Actual
12378107.002023-03-158413Actual
669880.002022-09-148468Budget
1423657.142023-04-1484111Actual
9578100.002022-12-138436Budget
12111100.002023-02-128467Budget
2546423.102024-03-1484511Actual
412290.002022-07-158466Budget
2072044.002023-11-158473Actual
2254915.652023-12-1384612Actual
972980.002022-12-138466Budget
24146158.002024-02-128467Actual
24760189.002024-03-148414Actual
182138.002022-05-158456Actual
2337639.062024-01-1384311Actual
1559449.002023-06-158473Actual
38744355.002025-03-158417Actual
235219.272024-01-1384112Actual
4915200.002022-08-158465Budget
7241100.002022-10-158416Budget
3553570.972024-12-1384211Actual
25734181.002024-04-138463Actual
32015226.842024-09-138428Actual
16782164.002023-07-158465Actual
3668557.142025-01-1384211Actual
11865100.002023-02-128446Budget
38489259.002025-03-158465Actual
14176145.022023-04-148468Actual
962568.002022-12-138446Actual
691430.002022-10-158473Budget
20628333.002023-11-158413Actual
22166194.002023-12-138467Actual
38687103.002025-03-158466Actual
10741100.002023-01-138446Budget
3520444.002024-12-138456Actual
1882100.002022-05-158466Budget
22606309.002024-01-138413Actual
205137.142023-10-1584112Actual
33676168.002024-11-148463Actual
19845117.002023-10-158465Actual
3871100.002022-07-158416Budget

Generated 2025-05-14 19:44:01.095 UTC