[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 488   

615 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2606690.002024-05-158436Actual
32608107.002024-11-158473Actual
164198.212023-07-1784112Actual
2293819.002024-02-148426Actual
1167100.002022-06-168413Budget
1969083.002023-11-168473Actual
3148477.002024-10-158473Actual
1692164.002023-08-168446Actual
3854788.002025-04-168416Actual
3218269.272022-07-178418Actual
5899100.002022-10-168464Budget
8833199.572022-12-178418Actual
2157413.532023-12-1784612Actual
2399767.002024-03-158446Actual
27751116.722024-06-1584112Actual
631050.002022-10-168456Budget
8880117.752022-12-178428Actual
3742432.002025-03-168426Actual
1931213.532023-10-1684211Actual
9205200.002023-01-148414Budget
2136829.482023-12-1784211Actual
6039200.002022-10-168465Budget
1078860.002023-02-148456Budget
2031276.292023-11-1684111Actual
1795248.002023-09-168446Actual
3739799.002025-03-168416Actual
34497149.702024-12-1684611Actual
15537162.002023-07-178463Actual
9947325.332023-01-148418Actual
5384100.002022-09-168467Budget
2672064.412024-05-1584113Actual
28644178.362024-07-168468Actual
6588220.782022-10-168418Actual
3078200.002022-07-178417Budget
32877109.002024-11-158436Actual
25856161.002024-05-158464Actual
12993100.002023-04-168446Budget
215418.212023-12-1784112Actual
28965129.482024-07-1684612Actual
6510100.002022-10-168467Budget
3397336.002024-12-168426Actual
3180550.002024-10-158456Actual
37861102.892025-03-1684311Actual
13320200.002023-04-168418Budget
2036718.842023-11-1684311Actual
144365.012023-05-1684212Actual
14643187.002023-06-168414Actual
2538311.402024-04-1584211Actual
3553570.972025-01-1484211Actual
18605174.002023-10-168463Actual
1059790.002023-02-148416Budget
5978200.002022-10-168415Budget
19164396.542023-10-168418Actual
7629100.002022-11-168467Budget
738477.002022-11-168446Actual
15025261.002023-06-168417Actual
2611177.002022-07-178415Actual
1559449.002023-07-178473Actual
29764176.842024-08-158428Actual
177590.002022-06-168446Budget
426116.002022-05-168465Actual
32399127.572024-10-1584113Actual
8363100.002022-12-178416Budget
36096241.002025-02-148464Actual
3791200.002022-08-168465Budget
55530.002022-05-168426Budget
1523868.852023-06-1684111Actual
35943252.002025-02-148413Actual
2210145.022022-06-168468Actual
35294307.002025-01-148417Actual
2148134.422022-06-168428Actual
19810135.002023-11-168415Actual
154127.142023-06-1684112Actual
28903105.022024-07-1684112Actual
29643329.002024-08-158417Actual
1166129.002022-06-168413Actual
34354196.512024-12-1684111Actual
174515.012023-08-1684112Actual
31427180.002024-10-158463Actual
749180.002022-11-168466Budget
999590.002023-01-148428Budget
10517100.002023-02-148465Budget
38276179.002025-04-168463Actual
1461538.002023-06-168473Actual
13368128.362023-04-168428Actual
34826191.002025-01-148463Actual
3446328.422024-12-1684511Actual
579040.002022-10-168473Budget
32962115.002024-11-158466Actual
1827961.402023-09-1684111Actual
3326140.482022-07-178468Actual
5977185.002022-10-168415Actual
15118334.422023-06-168418Actual
10926200.002023-02-148417Budget
279730.002022-07-178426Budget
23201240.482024-02-148418Actual
28582492.002024-07-168418Actual
2196127.002024-01-148426Actual
10381116.002023-02-148464Actual
1467794.002023-06-168464Actual
32341153.952024-10-1584612Actual
21162153.002023-12-178467Actual
2669100.002022-07-178465Budget
37948105.022025-03-1684611Actual
28610193.512024-07-168428Actual
32822127.002024-11-158416Actual
12708200.002023-04-168415Budget
1176862.002023-03-168426Actual
850770.002022-12-178446Budget
2093369.002023-12-178416Actual
6962200.002022-11-168414Budget
28347146.002024-07-168436Actual
9204220.002023-01-148414Actual
12050200.002023-03-168417Budget
10320180.002023-02-148414Actual
2893122.042024-07-1684212Actual
20663196.002023-12-178463Actual
27458288.972024-06-158428Actual
3177971.002024-10-158446Actual
2193464.002024-01-148416Actual
18160246.542023-09-168418Actual
36599184.422025-02-148468Actual
6777137.002022-11-168413Actual
20748218.002023-12-178414Actual
35449216.242025-01-148468Actual
18782108.002023-10-168415Actual
37888107.142025-03-1684411Actual
1532044.382023-06-1684411Actual
803527.002022-12-178473Actual
11439231.002023-03-168414Actual
130218.002022-06-168473Actual
10459156.002023-02-148415Actual
1882100.002022-06-168466Budget
3750462.002025-03-168456Actual
11865100.002023-03-168446Budget
2881119.912024-07-1684511Actual
1360379.002023-05-168473Actual
195115.012023-10-1684212Actual
1435145.442023-05-1684611Actual
29353262.002024-08-158415Actual
24232146.542024-03-158428Actual
2034020.972023-11-1684211Actual
17730.002022-05-168473Budget
1993030.002023-11-168426Actual
13631137.002023-05-168414Actual
1535467.782023-06-1684611Actual
915621.002023-01-148473Actual
75794.002022-05-168466Actual
2101469.002023-12-178446Actual
2532100.002022-07-178464Budget
1933917.782023-10-1684311Actual
1684098.002023-08-168416Actual
27693111.402024-06-1584611Actual
29736425.332024-08-158418Actual
20875161.002023-12-178465Actual
35768205.022025-01-1484612Actual
162469.272023-07-1784211Actual
8222160.002022-12-178415Actual
2021100.002022-06-168467Budget
2878483.742024-07-1684411Actual
2648144.382024-05-1584311Actual
7569240.002022-11-168417Actual
183889.272023-09-1684511Actual
23971105.002024-03-158436Actual
1739372.042023-08-1684611Actual
1086107.142022-05-168468Actual
11817100.002023-03-168436Budget
12628100.002023-04-168464Budget
458670.002022-09-168463Budget
21750165.002024-01-148414Actual
285145.002022-05-168464Actual
26366187.452024-05-158468Actual
728856.002022-11-168426Actual
1350180.002022-06-168414Actual
242730.002022-07-178473Budget
37002164.412025-02-1484213Actual
3405100.002022-08-168413Budget
19599288.002023-11-168413Actual
1064440.002023-02-148426Budget
861380.002022-12-178466Budget
13544217.002023-05-168463Actual
3564995.442025-01-1484611Actual
3871100.002022-08-168416Budget
3676639.062025-02-1484511Actual
27492184.422024-06-158468Actual
893991.992022-12-178468Actual
8612100.002022-12-178466Actual
10925164.002023-02-148417Actual
2098899.002023-12-178436Actual
36657178.422025-02-1484111Actual
6963180.002022-11-168414Actual
1621868.852023-07-1784111Actual
33888239.002024-12-168465Actual
3593200.002022-08-168414Budget
11580182.002023-03-168415Actual
38153118.802025-03-1684213Actual
636967.002022-10-168466Actual
3638792.002025-02-148466Actual
28702165.662024-07-1684111Actual
2474257.002022-07-178414Actual
506118.002022-05-168416Actual
20100224.002023-11-168417Actual
10596104.002023-02-148416Actual
14114301.092023-05-168418Actual
19192160.182023-10-168428Actual
31698108.002024-10-158416Actual
6776100.002022-11-168413Budget
1387570.002023-05-168436Actual
26780141.612024-05-1584613Actual
1026114.722022-05-168428Actual
1588955.002023-07-178446Actual
7240118.002022-11-168416Actual
34001123.002024-12-168436Actual
3035884.002024-09-158473Actual
691430.002022-11-168473Budget
2955348.002024-08-158456Actual
32551177.002024-11-158463Actual
2234373.102024-01-1484111Actual
1197090.002023-03-168466Budget
34296193.512024-12-168468Actual
19106234.002023-10-168467Actual
6215120.002022-10-168436Actual
22761101.002024-02-148464Actual
188377.002022-06-168466Actual
2288125.002022-07-178413Actual
8082218.002022-12-178414Actual
35004297.002025-01-148415Actual
3404113.002022-08-168413Actual
1299299.002023-04-168446Actual
1197178.002023-03-168466Actual
1962200.002022-06-168417Budget
18188117.752023-09-168428Actual
6263101.002022-10-168446Actual
1928468.852023-10-1684111Actual
102780.002022-05-168428Budget
850665.002022-12-178446Actual
2999116.002022-07-178466Actual
5383118.002022-09-168467Actual
17037196.002023-08-168417Actual
3556276.292025-01-1484311Actual
9019100.002023-01-148413Budget
8691200.002022-12-178417Budget
2479486.002024-04-158464Actual
30177164.412024-08-1584213Actual
12112113.002023-03-168467Actual
1694739.002023-08-168456Actual
838200.002022-05-168417Budget
34911403.002025-01-148414Actual
21665204.002024-01-148463Actual
3791513.532025-03-1684511Actual
3901263.532025-04-1684311Actual
438990.002022-08-168428Budget
3654100.002022-08-168464Budget
3718380.002025-03-168473Actual
1942657.142023-10-1684611Actual
21282146.542023-12-178468Actual
10740105.002023-02-148446Actual
23108196.002024-02-148417Actual
6447200.002022-10-168417Budget
1842242.252023-09-1684611Actual
27987350.002024-07-168413Actual
1833433.742023-09-1684311Actual
1990385.002023-11-168416Actual
22726189.002024-02-148414Actual
2340347.572024-02-1484411Actual
16098305.632023-07-178418Actual
17072142.002023-08-168467Actual
837147.002022-05-168417Actual
24852122.002024-04-158415Actual
2692986.002024-06-158473Actual
2846100.002022-07-178436Budget
25263158.662024-04-158428Actual
30266373.002024-09-158413Actual
31895316.002024-10-158417Actual
3219200.002022-07-178418Budget
1078762.002023-02-148456Actual
7101130.002022-11-168415Actual
2443211.402024-03-1584511Actual
8753100.002022-12-178467Budget
2947334.002024-08-158426Actual
11173132.902023-02-148468Actual
13665134.002023-05-168464Actual
29295184.002024-08-158464Actual
565194.002022-10-168413Actual
289291.002022-07-178446Actual
23765151.002024-03-158464Actual
34263245.032024-12-168428Actual
27430357.152024-06-158418Actual
31303132.832024-09-1584213Actual
30862542.002024-09-158418Actual
1551100.002022-06-168465Budget
2239839.062024-01-1484311Actual
2201564.002024-01-148446Actual
1303968.002023-04-168456Actual
8459120.002022-12-178436Actual
636890.002022-10-168466Budget
26837300.002024-06-158413Actual
265359.272024-05-1584511Actual
18817165.002023-10-168465Actual
1730530.552023-08-1684311Actual
1765835.002023-09-168473Actual
36565191.992025-02-148428Actual
3803419.912025-03-1684212Actual
9018110.002023-01-148413Actual
5898115.002022-10-168464Actual
3668557.142025-02-1484211Actual
3870110.002022-08-168416Actual
9480123.002023-01-148416Actual
9867121.002023-01-148467Actual
33676168.002024-12-168463Actual
274897.002022-07-178416Actual
10741100.002023-02-148446Budget
26333198.052024-05-158428Actual
26957309.002024-06-158414Actual
6448240.002022-10-168417Actual
2998100.002022-07-178466Budget
1396076.002023-05-168466Actual
35977205.002025-02-148463Actual
20841155.002023-12-178415Actual
22853108.002024-02-148465Actual
29050201.262024-07-1684213Actual
39039115.652025-04-1684411Actual
2502660.002024-04-158446Actual
225200.002022-05-168414Budget
255826.082024-04-1584212Actual
3284929.002024-11-158426Actual
182250.002022-06-168456Budget
26245208.002024-05-158467Actual
1583517.002023-07-178426Actual
1382097.002023-05-168416Actual
25000109.002024-04-158436Actual
36479249.002025-02-148467Actual
1485531.002023-06-168426Actual
2440547.572024-03-1584411Actual
174785.012023-08-1684212Actual
10846103.002023-02-148466Actual
2405555.002024-03-158466Actual
5839242.002022-10-168414Actual
27550159.272024-06-1584111Actual
1019580.002023-02-148463Actual
6589100.002022-10-168418Budget
2001039.002023-11-168456Actual
9946200.002023-01-148418Budget
5324142.002022-09-168417Actual
27930211.782024-06-1584613Actual
789696.002022-12-178413Actual
504350.002022-09-168426Budget
952850.002023-01-148426Budget
2843299.002024-07-168466Actual
19845117.002023-11-168465Actual
3734200.002022-08-168415Budget
2543729.482024-04-1584411Actual
795678.002022-12-178463Actual
225165.012024-01-1484112Actual
30924281.392024-09-158468Actual
3582671.432025-01-1484113Actual
9994179.872023-01-148428Actual
38184239.852025-03-1684613Actual
30421273.002024-09-158464Actual
15622155.002023-07-178414Actual
35853148.622025-01-1484213Actual
3671276.292025-02-1484311Actual
626280.002022-10-168446Budget
738570.002022-11-168446Budget
10380100.002023-02-148464Budget
32307109.272024-10-1584112Actual
33525122.312024-11-1584113Actual
728950.002022-11-168426Budget
1289736.002023-04-168426Actual
611894.002022-10-168416Actual
37246288.002025-03-168464Actual
24887125.002024-04-158465Actual
205137.142023-11-1684112Actual
11818117.002023-03-168436Actual
2289100.002022-07-178413Budget
3733147.002022-08-168415Actual
36444367.002025-02-148417Actual
220990.002022-06-168468Budget
4712196.002022-09-168414Actual
19752101.002023-11-168464Actual
6040142.002022-10-168465Actual
34702152.132024-12-1684213Actual
2045541.192023-11-1684611Actual
979200.002022-05-168418Budget
3558972.042025-01-1484411Actual
1410100.002022-06-168464Budget
2497218.002024-04-158426Actual
23858143.002024-03-158465Actual
17158107.142023-08-168428Actual
38744355.002025-04-168417Actual
36062433.002025-02-148414Actual
29798231.392024-08-158468Actual
2437831.612024-03-1584311Actual
9265200.002023-01-148464Budget
17566355.002023-09-168413Actual
1117490.002023-02-148468Budget
7337100.002022-11-168436Budget
4995103.002022-09-168416Actual
24146158.002024-03-158467Actual
9577117.002023-01-148436Actual
12299110.172023-03-168468Actual
14735168.002023-06-168415Actual
24640333.002024-04-158413Actual
39278106.522025-04-1684113Actual
3592213.002022-08-168414Actual
33053236.002024-11-158467Actual
1084790.002023-02-148466Budget
31605235.002024-10-158415Actual
2107086.002023-12-178466Actual
3101036.932024-09-1584211Actual
7023200.002022-11-168464Budget
37686385.942025-03-168418Actual
1789828.002023-09-168426Actual
2254915.652024-01-1484612Actual
8284116.002022-12-178465Actual
551090.002022-09-168428Budget
13241100.002023-04-168467Budget
9481100.002023-01-148416Budget
3968100.002022-08-168436Budget
38837414.732025-04-168418Actual
3402783.002024-12-168446Actual
1632712.462023-07-1784511Actual
4853190.002022-09-168415Actual
1139018.002023-03-168473Actual
4202200.002022-08-168417Budget
967236.002023-01-148456Actual
3118436.932024-09-1584212Actual
2337639.062024-02-1484311Actual
2355311.402024-02-1484612Actual
518650.002022-09-168456Budget
915730.002023-01-148473Budget
10694124.002023-02-148436Actual
8083200.002022-12-178414Budget
10134105.002023-02-148413Actual
28234220.002024-07-168465Actual
2394315.002024-03-158426Actual
16689105.002023-08-168464Actual
19071233.002023-10-168417Actual
354540.002022-08-168473Budget
12566193.002023-04-168414Actual
1998461.002023-11-168446Actual
7630169.002022-11-168467Actual
38068205.022025-03-1684612Actual
15060196.002023-06-168467Actual
4388157.142022-08-168428Actual
1223984.422023-03-168428Actual
2101200.002022-06-168418Budget
34791323.002025-01-148413Actual
1725064.592023-08-1684111Actual
35507120.972025-01-1484111Actual
2944696.002024-08-158416Actual
33761316.002024-12-168414Actual
32516293.002024-11-158413Actual
978235.932022-05-168418Actual
10693100.002023-02-148436Budget
16569180.002023-08-168463Actual
30982123.102024-09-1584111Actual
36189174.002025-02-148465Actual
332590.002022-07-178468Budget
2291177.002024-02-148416Actual
17778110.002023-09-168415Actual
3688420.972025-02-1484212Actual
38865149.572025-04-168428Actual
1895647.002023-10-168446Actual
39220189.062025-04-1684612Actual
4854200.002022-09-168415Budget
38454215.002025-04-168415Actual
2763290.122024-06-1584411Actual
4916145.002022-09-168465Actual
5462311.692022-09-168418Actual
30769315.002024-09-158417Actual
10986153.002023-02-148467Actual
2716739.002024-06-158426Actual
2432352.892024-03-1584111Actual
10321200.002023-02-148414Budget
412290.002022-08-168466Budget
3898563.532025-04-1684211Actual
39305210.032025-04-1684213Actual
2305185.002024-02-148466Actual
4994100.002022-09-168416Budget
1131377.002023-03-168463Actual
4774100.002022-09-168464Budget
34177184.002024-12-168467Actual
28141201.002024-07-168464Actual
289390.002022-07-178446Budget
1064541.002023-02-148426Actual
195429.272023-10-1684612Actual
12945107.002023-04-168436Actual
18067237.002023-09-168417Actual
1627331.612023-07-1784311Actual
1336980.002023-04-168428Budget
2346356.082024-02-1484611Actual
3679882.682025-02-1484611Actual
29083132.832024-07-1684613Actual
2670179.002022-07-178465Actual
25734181.002024-05-158463Actual
36302125.002025-02-148436Actual
9344100.002023-01-148415Budget
24675192.002024-04-158463Actual
33641293.002024-12-168413Actual
1244166.002023-04-168463Actual
401580.002022-08-168446Budget
30209134.592024-08-1584613Actual
37714272.302025-03-168428Actual
2039443.312023-11-1684411Actual
28107444.002024-07-168414Actual
391857.002022-08-168426Actual
205403.952023-11-1684212Actual
2601153.002024-05-158416Actual
1005670.002023-01-148468Budget
22819145.002024-02-148415Actual
21127160.002023-12-178417Actual
2875773.102024-07-1684311Actual
2650840.122024-05-1584411Actual
3833354.002025-04-168473Actual
14770102.002023-06-168465Actual
2642690.122024-05-1584111Actual
2958684.002024-08-158466Actual
2057113.532023-11-1684612Actual
756100.002022-05-168466Budget
15715125.002023-07-178415Actual
509198.002022-09-168436Actual
25177198.002024-04-158467Actual
12378107.002023-04-168413Actual
1423657.142023-05-1684111Actual
27195135.002024-06-158436Actual
29175182.002024-08-158463Actual
1490200.002022-06-168415Budget
8692155.002022-12-178417Actual
1848010.332023-09-1684112Actual
1392743.002023-05-168456Actual
3331360.332024-11-1584411Actual
1176940.002023-03-168426Budget
1186474.002023-03-168446Actual
38957134.802025-04-1684111Actual
841047.002022-12-178426Actual
507100.002022-05-168416Budget
2546423.102024-04-1584511Actual
16040198.002023-07-178467Actual
2301860.002024-02-148456Actual
2148345.442023-12-1784611Actual
38602138.002025-04-168436Actual
3077222.002022-07-178417Actual
9680.002022-05-168463Budget
5323200.002022-09-168417Budget
20254196.542023-11-168468Actual
2435123.102024-03-1584211Actual
2332156.082024-02-1484111Actual
2615159.002024-05-158466Actual
34235410.182024-12-168418Actual
3290386.002024-11-158446Actual
182138.002022-06-168456Actual
30030103.952024-08-1584112Actual
21989111.002024-01-148436Actual
34946249.002025-01-148464Actual
3906613.532025-04-1684511Actual
3408578.002024-12-168466Actual
8460100.002022-12-178436Budget
3221631.612024-10-1584511Actual
1172190.002023-03-168416Budget
2656944.382024-05-1584611Actual
31753125.002024-10-158436Actual
7709193.512022-11-168418Actual
1223880.002023-03-168428Budget
3405351.002024-12-168456Actual
37339208.002025-03-168465Actual
11065200.002023-02-148418Budget
604100.002022-05-168436Budget
23229135.932024-02-148428Actual
27372223.002024-06-158467Actual
22606309.002024-02-148413Actual
3343320.972024-11-1584212Actual
30479221.002024-09-158415Actual
1342990.002023-04-168468Budget
3857453.002025-04-168426Actual
15502364.002023-07-178413Actual
10055138.962023-01-148468Actual
557180.002022-09-168468Budget
30572112.002024-09-158416Actual
33139172.302024-11-158428Actual
122480.002022-06-168463Budget
9868100.002023-01-148467Budget
1027230.002023-02-148473Budget
13242158.002023-04-168467Actual
18221182.902023-09-168468Actual
18690194.002023-10-168414Actual
3967124.002022-08-168436Actual
8143200.002022-12-178464Budget
452694.002022-09-168413Actual
1431831.612023-05-1684411Actual
1019470.002023-02-148463Budget
17926112.002023-09-168436Actual
2204139.002024-01-148456Actual
31156105.022024-09-1584112Actual
962568.002023-01-148446Actual
1636136.932023-07-1784611Actual
2611843.002024-05-158456Actual
524590.002022-09-168466Budget
1939326.292023-10-1684511Actual
3065360.002024-09-158446Actual
8754148.002022-12-178467Actual
1689590.002023-08-168436Actual
20135132.002023-11-168467Actual
691529.002022-11-168473Actual
683680.002022-11-168463Budget
32015226.842024-10-158428Actual
1426412.462023-05-1684211Actual
3325959.272024-11-1584211Actual
2714086.002024-06-158416Actual
3067949.002024-09-158456Actual
30092150.762024-08-1584612Actual
31037102.892024-09-1584311Actual
11252100.002023-03-168413Budget
8142155.002022-12-178464Actual
855362.002022-12-178456Actual

Generated 2025-06-15 21:19:48.266 UTC