[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 483   

620 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22224251.092023-12-098418Actual
2136829.482023-11-1184211Actual
21876105.002023-12-098465Actual
1588955.002023-06-118446Actual
354540.002022-07-118473Budget
20254196.542023-10-118468Actual
34826191.002024-12-098463Actual
1730530.552023-07-1184311Actual
2603818.002024-04-098426Actual
11501100.002023-02-088464Budget
1893094.002023-09-108436Actual
29856165.662024-07-1084111Actual
3148477.002024-09-098473Actual
31156105.022024-08-1084112Actual
23823162.002024-02-088415Actual
256148.212024-03-1084612Actual
21750165.002023-12-098414Actual
507100.002022-04-108416Budget
5572123.812022-08-118468Actual
3078200.002022-06-118417Budget
1078762.002023-01-098456Actual
2242548.632023-12-0984411Actual
1086107.142022-04-108468Actual
8222160.002022-11-118415Actual
3127678.452024-08-1084113Actual
13665134.002023-04-108464Actual
37888107.142025-02-0884411Actual
34946249.002024-12-098464Actual
1488396.002023-05-118436Actual
102780.002022-04-108428Budget
366200.002022-04-108415Budget
69850.002022-04-108456Budget
25916208.002024-04-098415Actual
4995103.002022-08-118416Actual
130330.002022-05-118473Budget
1523868.852023-05-1184111Actual
3218997.572024-09-0984411Actual
34263245.032024-11-108428Actual
861380.002022-11-118466Budget
2104051.002023-11-118456Actual
3331360.332024-10-1084411Actual
9018110.002022-12-098413Actual
38068205.022025-02-0884612Actual
888190.002022-11-118428Budget
32049213.212024-09-098468Actual
2072044.002023-11-118473Actual
579040.002022-09-108473Budget
3553570.972024-12-0984211Actual
35152114.002024-12-098436Actual
37686385.942025-02-088418Actual
36103.002022-04-108413Actual
4854200.002022-08-118415Budget
38779222.002025-03-118467Actual
12945107.002023-03-118436Actual
32551177.002024-10-108463Actual
7022142.002022-10-118464Actual
17130264.722023-07-118418Actual
2474257.002022-06-118414Actual
1998461.002023-10-118446Actual
36657178.422025-01-0984111Actual
22606309.002024-01-098413Actual
2475200.002022-06-118414Budget
3139100.002022-06-118467Budget
391857.002022-07-118426Actual
28107444.002024-06-108414Actual
2494562.002024-03-108416Actual
5898115.002022-09-108464Actual
11173132.902023-01-098468Actual
36537496.542025-01-098418Actual
30572112.002024-08-108416Actual
32764250.002024-10-108465Actual
9344100.002022-12-098415Budget
683793.002022-10-118463Actual
36154275.002025-01-098415Actual
3968100.002022-07-118436Budget
22131184.002023-12-098417Actual
16569180.002023-07-118463Actual
683680.002022-10-118463Budget
2337639.062024-01-0984311Actual
2846100.002022-06-118436Budget
2239839.062023-12-0984311Actual
401491.002022-07-118446Actual
14176145.022023-04-108468Actual
30627103.002024-08-108436Actual
898119.002022-04-108467Actual
9205200.002022-12-098414Budget
626280.002022-09-108446Budget
2399767.002024-02-088446Actual
2370236.002024-02-088473Actual
245512.892024-02-0884212Actual
952850.002022-12-098426Budget
2101469.002023-11-118446Actual
1969083.002023-10-118473Actual
2884582.682024-06-1084611Actual
34911403.002024-12-098414Actual
9481100.002022-12-098416Budget
7897100.002022-11-118413Budget
25734181.002024-04-098463Actual
2749100.002022-06-118416Budget
967140.002022-12-098456Budget
504246.002022-08-118426Actual
28347146.002024-06-108436Actual
1526611.402023-05-1184211Actual
9204220.002022-12-098414Actual
11253140.002023-02-088413Actual
4201129.002022-07-118417Actual
16098305.632023-06-118418Actual
28610193.512024-06-108428Actual
1176940.002023-02-088426Budget
1727135.002022-05-118436Actual
17158107.142023-07-118428Actual
195429.272023-09-1084612Actual
1591549.002023-06-118456Actual
6777137.002022-10-118413Actual
3592213.002022-07-118414Actual
781895.022022-10-118468Actual
23858143.002024-02-088465Actual
4774100.002022-08-118464Budget
2669100.002022-06-118465Budget
8832200.002022-11-118418Budget
2831929.002024-06-108426Actual
32399127.572024-09-0984113Actual
36062433.002025-01-098414Actual
2757853.952024-05-1084211Actual
979200.002022-04-108418Budget
3404113.002022-07-118413Actual
571273.002022-09-108463Actual
32459118.802024-09-0984613Actual
24640333.002024-03-108413Actual
3340590.122024-10-1084112Actual
504350.002022-08-118426Budget
30266373.002024-08-108413Actual
31987411.692024-09-098418Actual
3290386.002024-10-108446Actual
37091396.002025-02-088413Actual
55530.002022-04-108426Budget
12770100.002023-03-118465Budget
7162100.002022-10-118465Budget
4388157.142022-07-118428Actual
894070.002022-11-118468Budget
35886141.612024-12-0984613Actual
19164396.542023-09-108418Actual
33467141.192024-10-1084612Actual
3655135.002022-07-118464Actual
3871100.002022-07-118416Budget
1064440.002023-01-098426Budget
406149.002022-07-118456Actual
28903105.022024-06-1084112Actual
1387570.002023-04-108436Actual
38276179.002025-03-118463Actual
35768205.022024-12-0984612Actual
3180550.002024-09-098456Actual
9401100.002022-12-098465Budget
6215120.002022-09-108436Actual
38899195.022025-03-118468Actual
743240.002022-10-118456Budget
10517100.002023-01-098465Budget
20748218.002023-11-118414Actual
19810135.002023-10-118415Actual
3901263.532025-03-1184311Actual
29140360.002024-07-108413Actual
27693111.402024-05-1084611Actual
37304259.002025-02-088415Actual
2532100.002022-06-118464Budget
18817165.002023-09-108465Actual
18102129.002023-08-118467Actual
2193464.002023-12-098416Actual
10381116.002023-01-098464Actual
1662688.002023-07-118473Actual
2670179.002022-06-118465Actual
177590.002022-05-118446Budget
5899100.002022-09-108464Budget
164465.012023-06-1184212Actual
3065360.002024-08-108446Actual
2334936.932024-01-0984211Actual
3742432.002025-02-088426Actual
12049164.002023-02-088417Actual
17813144.002023-08-118465Actual
850665.002022-11-118446Actual
6509161.002022-09-108467Actual
3783427.362025-02-0884211Actual
27897204.762024-05-1084213Actual
636967.002022-09-108466Actual
154127.142023-05-1184112Actual
27751116.722024-05-1084112Actual
1532044.382023-05-1184411Actual
31605235.002024-09-098415Actual
2031276.292023-10-1184111Actual
37537104.002025-02-088466Actual
12707189.002023-03-118415Actual
3224984.802024-09-0984611Actual
2993892.252024-07-1084411Actual
8143200.002022-11-118464Budget
3172535.002024-09-098426Actual
195115.012023-09-1084212Actual
8460100.002022-11-118436Budget
255826.082024-03-1084212Actual
3556276.292024-12-0984311Actual
30479221.002024-08-108415Actual
2650840.122024-04-0984411Actual
2538311.402024-03-1084211Actual
18605174.002023-09-108463Actual
2391699.002024-02-088416Actual
3561615.652024-12-0984511Actual
401580.002022-07-118446Budget
17566355.002023-08-118413Actual
220990.002022-05-118468Budget
27812189.062024-05-1084612Actual
38744355.002025-03-118417Actual
144098.212023-04-1084112Actual
29501136.002024-07-108436Actual
1019580.002023-01-098463Actual
17730.002022-04-108473Budget
293951.002022-06-118456Actual
1304060.002023-03-118456Budget
1727823.102023-07-1184211Actual
728950.002022-10-118426Budget
1350180.002022-05-118414Actual
27372223.002024-05-108467Actual
24112211.002024-02-088417Actual
4994100.002022-08-118416Budget
2346356.082024-01-0984611Actual
36917131.612025-01-0984612Actual
36479249.002025-01-098467Actual
15657125.002023-06-118464Actual
39278106.522025-03-1184113Actual
2988436.932024-07-1084211Actual
2508581.002024-03-108466Actual
35507120.972024-12-0984111Actual
17686147.002023-08-118414Actual
438990.002022-07-118428Budget
27458288.972024-05-108428Actual
33676168.002024-11-108463Actual
9680.002022-04-108463Budget
8082218.002022-11-118414Actual
326780.002022-06-118428Budget
23730195.002024-02-088414Actual
39100132.682025-03-1184611Actual
2611843.002024-04-098456Actual
1583517.002023-06-118426Actual
26245208.002024-04-098467Actual
28582492.002024-06-108418Actual
15715125.002023-06-118415Actual
39220189.062025-03-1184612Actual
1887560.002023-09-108416Actual
11065200.002023-01-098418Budget
3488379.002024-12-098473Actual
33053236.002024-10-108467Actual
33854209.002024-11-108415Actual
23108196.002024-01-098417Actual
1733249.702023-07-1184411Actual
2172236.002023-12-098473Actual
1490200.002022-05-118415Budget
29353262.002024-07-108415Actual
22761101.002024-01-098464Actual
3509784.002024-12-098416Actual
10740105.002023-01-098446Actual
22252122.302023-12-098428Actual
466540.002022-08-118473Budget
27430357.152024-05-108418Actual
3718380.002025-02-088473Actual
893991.992022-11-118468Actual
16005218.002023-06-118417Actual
12111100.002023-02-088467Budget
1392743.002023-04-108456Actual
27082162.002024-05-108465Actual
2021100.002022-05-118467Budget
9019100.002022-12-098413Budget
2923282.002024-07-108473Actual
1631100.002022-05-118416Budget
2947334.002024-07-108426Actual
27550159.272024-05-1084111Actual
1360379.002023-04-108473Actual
20663196.002023-11-118463Actual
915730.002022-12-098473Budget
205137.142023-10-1184112Actual
27987350.002024-06-108413Actual
9577117.002022-12-098436Actual
5650100.002022-09-108413Budget
2656944.382024-04-0984611Actual
1376097.002023-04-108465Actual
1167100.002022-05-118413Budget
611894.002022-09-108416Actual
2405555.002024-02-088466Actual
30514212.002024-08-108465Actual
38241326.002025-03-118413Actual
1990385.002023-10-118416Actual
6510100.002022-09-108467Budget
1191139.002023-02-088456Actual
3101036.932024-08-1084211Actual
12628100.002023-03-118464Budget
1836133.742023-08-1184411Actual
11064251.092023-01-098418Actual
188377.002022-05-118466Actual
39039115.652025-03-1184411Actual
10925164.002023-01-098417Actual
5462311.692022-08-118418Actual
30386326.002024-08-108414Actual
21665204.002023-12-098463Actual
1627331.612023-06-1184311Actual
144365.012023-04-1084212Actual
26780141.612024-04-0984613Actual
1489216.002022-05-118415Actual
2609248.002024-04-098446Actual
365147.002022-04-108415Actual
20135132.002023-10-118467Actual
6962200.002022-10-118414Budget
18690194.002023-09-108414Actual
38837414.732025-03-118418Actual
1580888.002023-06-118416Actual
11641164.002023-02-088465Actual
21248176.842023-11-118428Actual
15537162.002023-06-118463Actual
4262147.002022-07-118467Actual
20193279.872023-10-118418Actual
1197090.002023-02-088466Budget
35329254.002024-12-098467Actual
27930211.782024-05-1084613Actual
1936634.802023-09-1084411Actual
10741100.002023-01-098446Budget
17871100.002023-08-118416Actual
3745299.002025-02-088436Actual
3833354.002025-03-118473Actual
1172190.002023-02-088416Budget
11818117.002023-02-088436Actual
3676639.062025-01-0984511Actual
3405100.002022-07-118413Budget
1078860.002023-01-098456Budget
2612200.002022-06-118415Budget
31392356.002024-09-098413Actual
12566193.002023-03-118414Actual
907880.002022-12-098463Budget
4341100.002022-07-118418Budget
30890179.872024-08-108428Actual
3218269.272022-06-118418Actual
39305210.032025-03-1184213Actual
14735168.002023-05-118415Actual
12993100.002023-03-118446Budget
17778110.002023-08-118415Actual
7240118.002022-10-118416Actual
1833433.742023-08-1184311Actual
354436.002022-07-118473Actual
3791200.002022-07-118465Budget
1942657.142023-09-1084611Actual
6636117.752022-09-108428Actual
2955348.002024-07-108456Actual
242730.002022-06-118473Budget
29175182.002024-07-108463Actual
28141201.002024-06-108464Actual
19845117.002023-10-118465Actual
3791513.532025-02-0884511Actual
37714272.302025-02-088428Actual
2615159.002024-04-098466Actual
13179148.002023-03-118417Actual
17926112.002023-08-118436Actual
3035884.002024-08-108473Actual
2878483.742024-06-1084411Actual
1684098.002023-07-118416Actual
579136.002022-09-108473Actual
11438200.002023-02-088414Budget
19718158.002023-10-118414Actual
2692986.002024-05-108473Actual
10694124.002023-01-098436Actual
1176862.002023-02-088426Actual
2210145.022022-05-118468Actual
26872252.002024-05-108463Actual
3582671.432024-12-0984113Actual
30030103.952024-07-1084112Actual
12378107.002023-03-118413Actual
1962200.002022-05-118417Budget
13430172.302023-03-118468Actual
2289100.002022-06-118413Budget
3328665.652024-10-1084311Actual
691430.002022-10-118473Budget
28234220.002024-06-108465Actual
26991204.002024-05-108464Actual
10055138.962022-12-098468Actual
32671264.002024-10-108464Actual
2458310.332024-02-0884612Actual
21282146.542023-11-118468Actual
28489404.002024-06-108417Actual
691529.002022-10-118473Actual
33946116.002024-11-108416Actual
19752101.002023-10-118464Actual
274897.002022-06-118416Actual
3898563.532025-03-1184211Actual
37034134.592025-01-0984613Actual
13631137.002023-04-108414Actual
29295184.002024-07-108464Actual
25856161.002024-04-098464Actual
234880.002022-06-118463Budget
25297166.242024-03-108468Actual
3593200.002022-07-118414Budget
18188117.752023-08-118428Actual
1552114.002022-05-118465Actual
20875161.002023-11-118465Actual
1827961.402023-08-1184111Actual
2541027.362024-03-1084311Actual
2843299.002024-06-108466Actual
255557.142024-03-1084112Actual
34177184.002024-11-108467Actual
224180.002022-04-108414Actual
38957134.802025-03-1184111Actual
27492184.422024-05-108468Actual
5384100.002022-08-118467Budget
604100.002022-04-108436Budget
23201240.482024-01-098418Actual
1866241.002023-09-108473Actual
242631.002022-06-118473Actual
24265211.692024-02-088468Actual
7161135.002022-10-118465Actual
2479486.002024-03-108464Actual
1191260.002023-02-088456Budget
3183889.002024-09-098466Actual
245247.142024-02-0884112Actual
1797831.002023-08-118456Actual
1223984.422023-02-088428Actual
2107086.002023-11-118466Actual
1284891.002023-03-118416Actual
18221182.902023-08-118468Actual
2807981.002024-06-108473Actual
234963.002022-06-118463Actual
3213573.102024-09-0984211Actual
1621868.852023-06-1184111Actual
1310090.002023-03-118466Budget
7241100.002022-10-118416Budget
3405351.002024-11-108456Actual
3266102.602022-06-118428Actual
2435123.102024-02-0884211Actual
32822127.002024-10-108416Actual
34142333.002024-11-108417Actual
3408578.002024-11-108466Actual
3326140.482022-06-118468Actual
669880.002022-09-108468Budget
630942.002022-09-108456Actual
3458335.872024-11-1084212Actual
39158113.532025-03-1184112Actual
182138.002022-05-118456Actual
743133.002022-10-118456Actual
163094.002022-05-118416Actual
1005670.002022-12-098468Budget
557180.002022-08-118468Budget
855362.002022-11-118456Actual
26305484.422024-04-098418Actual
37861102.892025-02-0884311Actual
2845130.002022-06-118436Actual
3673975.232025-01-0984411Actual
412290.002022-07-118466Budget
1694739.002023-07-118456Actual
289291.002022-06-118446Actual
1027230.002023-01-098473Budget
20628333.002023-11-118413Actual
2042126.292023-10-1184511Actual
31098107.142024-08-1084611Actual
36565191.992025-01-098428Actual
30092150.762024-07-1084612Actual
1230090.002023-02-088468Budget
3668557.142025-01-0984211Actual
2763290.122024-05-1084411Actual
2505229.002024-03-108456Actual
1551100.002022-05-118465Budget
1490957.002023-05-118446Actual
2288125.002022-06-118413Actual
8284116.002022-11-118465Actual
38687103.002025-03-118466Actual
22819145.002024-01-098415Actual
1423657.142023-04-1084111Actual
31037102.892024-08-1084311Actual
603112.002022-04-108436Actual
907974.002022-12-098463Actual
55440.002022-04-108426Actual
33231160.342024-10-1084111Actual
15060196.002023-05-118467Actual
30862542.002024-08-108418Actual
1411139.002022-05-118464Actual
3517869.002024-12-098446Actual
35004297.002024-12-098415Actual
13242158.002023-03-118467Actual
14142117.752023-04-108428Actual
19106234.002023-09-108467Actual
28702165.662024-06-1084111Actual
1244166.002023-03-118463Actual
803527.002022-11-118473Actual
1197178.002023-02-088466Actual
21220346.542023-11-118418Actual
13509294.002023-04-108413Actual
855440.002022-11-118456Budget
14054214.002023-04-108467Actual
2881119.912024-06-1084511Actual
7569240.002022-10-118417Actual
1299299.002023-03-118446Actual
3325959.272024-10-1084211Actual
2004369.002023-10-118466Actual
9792.002022-04-108463Actual
10380100.002023-01-098464Budget
34296193.512024-11-108468Actual
3440985.872024-11-1084311Actual
38489259.002025-03-118465Actual
5511135.932022-08-118428Actual
1064541.002023-01-098426Actual
1244070.002023-03-118463Budget
3854788.002025-03-118416Actual
6589100.002022-09-108418Budget
33525122.312024-10-1084113Actual
17037196.002023-07-118417Actual
24146158.002024-02-088467Actual
3792185.002022-07-118465Actual
1336980.002023-03-118428Budget
8612100.002022-11-118466Actual
3402783.002024-11-108446Actual
2093369.002023-11-118416Actual
2642690.122024-04-0984111Actual
4712196.002022-08-118414Actual
17072142.002023-07-118467Actual
29023106.522024-06-1084113Actual
3906613.532025-03-1184511Actual
1961160.002022-05-118417Actual
34791323.002024-12-098413Actual
3077222.002022-06-118417Actual
31698108.002024-09-098416Actual
36444367.002025-01-098417Actual
1939326.292023-09-1084511Actual
2234373.102023-12-0984111Actual
12191200.002023-02-088418Budget
1739372.042023-07-1184611Actual
1284990.002023-03-118416Budget
194843.952023-09-1084112Actual
1728100.002022-05-118436Budget
23610278.002024-02-088413Actual
3334794.382024-10-1084611Actual
2269875.002024-01-098473Actual
1901483.002023-09-108466Actual
1289736.002023-03-118426Actual
26333198.052024-04-098428Actual
16534318.002023-07-118413Actual
2148134.422022-05-118428Actual
32608107.002024-10-108473Actual
10460200.002023-01-098415Budget
32877109.002024-10-108436Actual
8880117.752022-11-118428Actual
1795248.002023-08-118446Actual
174785.012023-07-1184212Actual
3071275.002024-08-108466Actual
506118.002022-04-108416Actual
2837378.002024-06-108446Actual
837147.002022-04-108417Actual
3865467.002025-03-118456Actual
38184239.852025-02-0884613Actual
775790.002022-10-118428Budget
1223880.002023-02-088428Budget
9578100.002022-12-098436Budget
32516293.002024-10-108413Actual
3862867.002025-03-118446Actual
7756104.112022-10-118428Actual
37628271.002025-02-088467Actual
756100.002022-04-108466Budget
1467794.002023-05-118464Actual
8459120.002022-11-118436Actual
2579357.002024-04-098473Actual
6697132.902022-09-108468Actual
27605115.652024-05-1084311Actual
4261100.002022-07-118467Budget
1630041.192023-06-1184411Actual
12299110.172023-02-088468Actual
9994179.872022-12-098428Actual
130218.002022-05-118473Actual
803430.002022-11-118473Budget
518650.002022-08-118456Budget
14114301.092023-04-108418Actual
346766.002022-07-118463Actual
29050201.262024-06-1084213Actual
2787067.922024-05-1084113Actual
13180200.002023-03-118417Budget
4123124.002022-07-118466Actual
6263101.002022-09-108446Actual
15863102.002023-06-118436Actual
1848010.332023-08-1184112Actual
2722195.002024-05-108446Actual
25000109.002024-03-108436Actual
37748261.692025-02-088468Actual
7102100.002022-10-118415Budget
3005823.102024-07-1084212Actual
34702152.132024-11-1084213Actual
28199229.002024-06-108415Actual
225165.012023-12-0984112Actual
10693100.002023-01-098436Budget
1993030.002023-10-118426Actual
17601202.002023-08-118463Actual
122480.002022-05-118463Budget
5977185.002022-09-108415Actual
25821232.002024-04-098414Actual
31427180.002024-09-098463Actual
294050.002022-06-118456Budget
3140114.002022-06-118467Actual
27049241.002024-05-108415Actual
14643187.002023-05-118414Actual
2875773.102024-06-1084311Actual
2777924.162024-05-1084212Actual
1186474.002023-02-088446Actual
1895647.002023-09-108446Actual
284100.002022-04-108464Budget
17720120.002023-08-118464Actual
34001123.002024-11-108436Actual
1928468.852023-09-1084111Actual
2057113.532023-10-1184612Actual
5324142.002022-08-118417Actual
3573550.762024-12-0984212Actual
458762.002022-08-118463Actual
789696.002022-11-118413Actual
11720108.002023-02-088416Actual
36096241.002025-01-098464Actual
11252100.002023-02-088413Budget
25263158.662024-03-108428Actual
3967124.002022-07-118436Actual
3059953.002024-08-108426Actual
3739799.002025-02-088416Actual
1059790.002023-01-098416Budget
915621.002022-12-098473Actual
3455592.252024-11-1084112Actual
27337272.002024-05-108417Actual

Generated 2025-05-10 21:07:35.419 UTC