[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 490   

613 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34826191.002025-01-018463Actual
1376097.002023-05-038465Actual
34911403.002025-01-018414Actual
32764250.002024-11-028465Actual
1526611.402023-06-0384211Actual
2204139.002024-01-018456Actual
8753100.002022-12-048467Budget
12190201.082023-03-038418Actual
7240118.002022-11-038416Actual
3443682.682024-12-0384411Actual
781770.002022-11-038468Budget
9265200.002023-01-018464Budget
9205200.002023-01-018414Budget
9867121.002023-01-018467Actual
743240.002022-11-038456Budget
8691200.002022-12-048417Budget
8880117.752022-12-048428Actual
274897.002022-07-048416Actual
3553570.972025-01-0184211Actual
2332156.082024-02-0184111Actual
2432352.892024-03-0284111Actual
1523868.852023-06-0384111Actual
1728100.002022-06-038436Budget
29353262.002024-08-028415Actual
34617174.172024-12-0384612Actual
3792185.002022-08-038465Actual
2502660.002024-04-028446Actual
7897100.002022-12-048413Budget
2988436.932024-08-0284211Actual
6636117.752022-10-038428Actual
915730.002023-01-018473Budget
2299252.002024-02-018446Actual
17625.002022-05-038473Actual
4202200.002022-08-038417Budget
3106484.802024-09-0284411Actual
2402357.002024-03-028456Actual
2787067.922024-06-0284113Actual
12379100.002023-04-038413Budget
11817100.002023-03-038436Budget
10741100.002023-02-018446Budget
16654222.002023-08-038414Actual
466436.002022-09-038473Actual
13509294.002023-05-038413Actual
10926200.002023-02-018417Budget
17601202.002023-09-038463Actual
616750.002022-10-038426Budget
34675134.592024-12-0384113Actual
346766.002022-08-038463Actual
3221631.612024-10-0284511Actual
38899195.022025-04-038468Actual
6509161.002022-10-038467Actual
33139172.302024-11-028428Actual
20628333.002023-12-048413Actual
22285145.022024-01-018468Actual
22726189.002024-02-018414Actual
4774100.002022-09-038464Budget
33946116.002024-12-038416Actual
30209134.592024-08-0284613Actual
3898563.532025-04-0384211Actual
1423657.142023-05-0384111Actual
32551177.002024-11-028463Actual
10135100.002023-02-018413Budget
346670.002022-08-038463Budget
37100.002022-05-038413Budget
1078860.002023-02-018456Budget
37888107.142025-03-0384411Actual
31753125.002024-10-028436Actual
7569240.002022-11-038417Actual
8362138.002022-12-048416Actual
29388189.002024-08-028465Actual
23645151.002024-03-028463Actual
8754148.002022-12-048467Actual
579136.002022-10-038473Actual
33888239.002024-12-038465Actual
7630169.002022-11-038467Actual
29140360.002024-08-028413Actual
182250.002022-06-038456Budget
11580182.002023-03-038415Actual
1429145.442023-05-0384311Actual
3326140.482022-07-048468Actual
789696.002022-12-048413Actual
2843299.002024-07-038466Actual
35507120.972025-01-0184111Actual
3509784.002025-01-018416Actual
1336980.002023-04-038428Budget
20193279.872023-11-038418Actual
2142247.572023-12-0484411Actual
4853190.002022-09-038415Actual
21162153.002023-12-048467Actual
2998100.002022-07-048466Budget
1131270.002023-03-038463Budget
3833354.002025-04-038473Actual
15657125.002023-07-048464Actual
2100219.272022-06-038418Actual
31156105.022024-09-0284112Actual
16126132.902023-07-048428Actual
2532100.002022-07-048464Budget
1251842.002023-04-038473Actual
3488379.002025-01-018473Actual
18221182.902023-09-038468Actual
122480.002022-06-038463Budget
15537162.002023-07-048463Actual
25699240.002024-05-028413Actual
4261100.002022-08-038467Budget
3213573.102024-10-0284211Actual
36103.002022-05-038413Actual
2148345.442023-12-0484611Actual
38276179.002025-04-038463Actual
2296685.002024-02-018436Actual
907974.002023-01-018463Actual
1384725.002023-05-038426Actual
2021100.002022-06-038467Budget
24675192.002024-04-028463Actual
194843.952023-10-0384112Actual
3405100.002022-08-038413Budget
38184239.852025-03-0384613Actual
19599288.002023-11-038413Actual
26366187.452024-05-028468Actual
425100.002022-05-038465Budget
3870110.002022-08-038416Actual
32307109.272024-10-0284112Actual
8284116.002022-12-048465Actual
504246.002022-09-038426Actual
2098899.002023-12-048436Actual
8833199.572022-12-048418Actual
2473236.002024-04-028473Actual
1895647.002023-10-038446Actual
23143232.002024-02-018467Actual
9577117.002023-01-018436Actual
13241100.002023-04-038467Budget
10055138.962023-01-018468Actual
144098.212023-05-0384112Actual
972980.002023-01-018466Budget
24112211.002024-03-028417Actual
21750165.002024-01-018414Actual
6963180.002022-11-038414Actual
1019470.002023-02-018463Budget
1632712.462023-07-0484511Actual
893991.992022-12-048468Actual
3854788.002025-04-038416Actual
2672064.412024-05-0284113Actual
2615159.002024-05-028466Actual
215418.212023-12-0484112Actual
1139130.002023-03-038473Budget
37091396.002025-03-038413Actual
2716739.002024-06-028426Actual
2538311.402024-04-0284211Actual
861380.002022-12-048466Budget
2603818.002024-05-028426Actual
5463100.002022-09-038418Budget
19192160.182023-10-038428Actual
3968100.002022-08-038436Budget
12629156.002023-04-038464Actual
1064541.002023-02-018426Actual
14114301.092023-05-038418Actual
2728082.002024-06-028466Actual
444780.002022-08-038468Budget
10517100.002023-02-018465Budget
5511135.932022-09-038428Actual
14558204.002023-06-038463Actual
27751116.722024-06-0284112Actual
13180200.002023-04-038417Budget
636967.002022-10-038466Actual
34142333.002024-12-038417Actual
12993100.002023-04-038446Budget
841047.002022-12-048426Actual
3742432.002025-03-038426Actual
6962200.002022-11-038414Budget
2666213.532024-05-0284612Actual
15180141.992023-06-038468Actual
10321200.002023-02-018414Budget
9344100.002023-01-018415Budget
1166129.002022-06-038413Actual
3676639.062025-02-0184511Actual
2239839.062024-01-0184311Actual
2999116.002022-07-048466Actual
524499.002022-09-038466Actual
3739799.002025-03-038416Actual
1482881.002023-06-038416Actual
28234220.002024-07-038465Actual
2535576.292024-04-0284111Actual
2210145.022022-06-038468Actual
23823162.002024-03-028415Actual
12708200.002023-04-038415Budget
1621868.852023-07-0484111Actual
2765940.122024-06-0284511Actual
27605115.652024-06-0284311Actual
2893122.042024-07-0384212Actual
354540.002022-08-038473Budget
17720120.002023-09-038464Actual
9808192.002023-01-018417Actual
36189174.002025-02-018465Actual
28582492.002024-07-038418Actual
31698108.002024-10-028416Actual
3593200.002022-08-038414Budget
1962200.002022-06-038417Budget
2237130.552024-01-0184211Actual
4201129.002022-08-038417Actual
1027230.002023-02-018473Budget
1289736.002023-04-038426Actual
636890.002022-10-038466Budget
36247135.002025-02-018416Actual
2944696.002024-08-028416Actual
75794.002022-05-038466Actual
2004369.002023-11-038466Actual
25856161.002024-05-028464Actual
34791323.002025-01-018413Actual
37002164.412025-02-0184213Actual
19718158.002023-11-038414Actual
37806114.592025-03-0384111Actual
20100224.002023-11-038417Actual
691430.002022-11-038473Budget
8832200.002022-12-048418Budget
1636136.932023-07-0484611Actual
5838200.002022-10-038414Budget
20783125.002023-12-048464Actual
20748218.002023-12-048414Actual
31098107.142024-09-0284611Actual
11501100.002023-03-038464Budget
13242158.002023-04-038467Actual
3901263.532025-04-0384311Actual
1019580.002023-02-018463Actual
30177164.412024-08-0284213Actual
6588220.782022-10-038418Actual
27930211.782024-06-0284613Actual
1435145.442023-05-0384611Actual
13430172.302023-04-038468Actual
1993030.002023-11-038426Actual
30092150.762024-08-0284612Actual
33552127.572024-11-0284213Actual
4712196.002022-09-038414Actual
3862867.002025-04-038446Actual
34946249.002025-01-018464Actual
683680.002022-11-038463Budget
3148477.002024-10-028473Actual
8143200.002022-12-048464Budget
27693111.402024-06-0284611Actual
3655135.002022-08-038464Actual
18570380.002023-10-038413Actual
412290.002022-08-038466Budget
3523787.002025-01-018466Actual
20875161.002023-12-048465Actual
663790.002022-10-038428Budget
32426201.262024-10-0284213Actual
604100.002022-05-038436Budget
130330.002022-06-038473Budget
10380100.002023-02-018464Budget
19106234.002023-10-038467Actual
38489259.002025-04-038465Actual
36062433.002025-02-018414Actual
3812697.742025-03-0384113Actual
31512364.002024-10-028414Actual
30030103.952024-08-0284112Actual
10596104.002023-02-018416Actual
32459118.802024-10-0284613Actual
3668557.142025-02-0184211Actual
35329254.002025-01-018467Actual
16534318.002023-08-038413Actual
504350.002022-09-038426Budget
8692155.002022-12-048417Actual
23765151.002024-03-028464Actual
7241100.002022-11-038416Budget
21127160.002023-12-048417Actual
39220189.062025-04-0384612Actual
27987350.002024-07-038413Actual
163094.002022-06-038416Actual
30982123.102024-09-0284111Actual
1496870.002023-06-038466Actual
2845130.002022-07-048436Actual
7756104.112022-11-038428Actual
837147.002022-05-038417Actual
967140.002023-01-018456Budget
1795248.002023-09-038446Actual
12567200.002023-04-038414Budget
37537104.002025-03-038466Actual
3216279.482024-10-0284311Actual
38779222.002025-04-038467Actual
4854200.002022-09-038415Budget
23730195.002024-03-028414Actual
1630041.192023-07-0484411Actual
11438200.002023-03-038414Budget
3340590.122024-11-0284112Actual
1692164.002023-08-038446Actual
242631.002022-07-048473Actual
28347146.002024-07-038436Actual
795678.002022-12-048463Actual
743133.002022-11-038456Actual
2831929.002024-07-038426Actual
2443211.402024-03-0284511Actual
17130264.722023-08-038418Actual
14735168.002023-06-038415Actual
23971105.002024-03-028436Actual
37714272.302025-03-038428Actual
22131184.002024-01-018417Actual
256148.212024-04-0284612Actual
27812189.062024-06-0284612Actual
4388157.142022-08-038428Actual
2923282.002024-08-028473Actual
164198.212023-07-0484112Actual
9401100.002023-01-018465Budget
25734181.002024-05-028463Actual
294050.002022-07-048456Budget
391950.002022-08-038426Budget
3343320.972024-11-0284212Actual
28107444.002024-07-038414Actual
33676168.002024-12-038463Actual
1735912.462023-08-0384511Actual
1591549.002023-07-048456Actual
3632876.002025-02-018446Actual
3015057.392024-08-0284113Actual
108590.002022-05-038468Budget
32822127.002024-11-028416Actual
23108196.002024-02-018417Actual
2839960.002024-07-038456Actual
3592213.002022-08-038414Actual
3558972.042025-01-0184411Actual
7709193.512022-11-038418Actual
29764176.842024-08-028428Actual
4262147.002022-08-038467Actual
2958684.002024-08-028466Actual
28489404.002024-07-038417Actual
33173219.272024-11-028468Actual
2991196.512024-08-0284311Actual
3139100.002022-07-048467Budget
366200.002022-05-038415Budget
728950.002022-11-038426Budget
31987411.692024-10-028418Actual
6263101.002022-10-038446Actual
174785.012023-08-0384212Actual
2193464.002024-01-018416Actual
2722195.002024-06-028446Actual
17926112.002023-09-038436Actual
36444367.002025-02-018417Actual
26872252.002024-06-028463Actual
69850.002022-05-038456Budget
36599184.422025-02-018468Actual
738477.002022-11-038446Actual
24204270.782024-03-028418Actual
1223984.422023-03-038428Actual
177483.002022-06-038446Actual
17730.002022-05-038473Budget
12946100.002023-04-038436Budget
37304259.002025-03-038415Actual
3688420.972025-02-0184212Actual
13320200.002023-04-038418Budget
7101130.002022-11-038415Actual
14054214.002023-05-038467Actual
27049241.002024-06-028415Actual
31037102.892024-09-0284311Actual
3140114.002022-07-048467Actual
28644178.362024-07-038468Actual
38837414.732025-04-038418Actual
27458288.972024-06-028428Actual
30627103.002024-09-028436Actual
16782164.002023-08-038465Actual
26305484.422024-05-028418Actual
506118.002022-05-038416Actual
365147.002022-05-038415Actual
1230090.002023-03-038468Budget
28524213.002024-07-038467Actual
1284891.002023-04-038416Actual
3654100.002022-08-038464Budget
1342990.002023-04-038468Budget
1939326.292023-10-0384511Actual
7023200.002022-11-038464Budget
1727135.002022-06-038436Actual
4775153.002022-09-038464Actual
35943252.002025-02-018413Actual
2645439.062024-05-0284211Actual
1489216.002022-06-038415Actual
458670.002022-09-038463Budget
3035884.002024-09-028473Actual
1488396.002023-06-038436Actual
2541027.362024-04-0284311Actual
915621.002023-01-018473Actual
11500144.002023-03-038464Actual
279625.002022-07-048426Actual
7162100.002022-11-038465Budget
30301210.002024-09-028463Actual
24760189.002024-04-028414Actual
31929280.002024-10-028467Actual
38957134.802025-04-0384111Actual
32877109.002024-11-028436Actual
29736425.332024-08-028418Actual
3077222.002022-07-048417Actual
6040142.002022-10-038465Actual
2508581.002024-04-028466Actual
29175182.002024-08-028463Actual
29295184.002024-08-028464Actual
11253140.002023-03-038413Actual
1750914.592023-08-0384612Actual
144365.012023-05-0384212Actual
2022128.002022-06-038467Actual
5978200.002022-10-038415Budget
24640333.002024-04-028413Actual
36975145.112025-02-0184113Actual
2611843.002024-05-028456Actual
2669100.002022-07-048465Budget
1961160.002022-06-038417Actual
1942657.142023-10-0384611Actual
234963.002022-07-048463Actual
603112.002022-05-038436Actual
1223880.002023-03-038428Budget
12707189.002023-04-038415Actual
3183889.002024-10-028466Actual
11064251.092023-02-018418Actual
10518123.002023-02-018465Actual
1411139.002022-06-038464Actual
38241326.002025-04-038413Actual
35039162.002025-01-018465Actual
2955348.002024-08-028456Actual
3325959.272024-11-0284211Actual
1551100.002022-06-038465Budget
2245877.362024-01-0184611Actual
35853148.622025-01-0184213Actual
1725064.592023-08-0384111Actual
15025261.002023-06-038417Actual
177590.002022-06-038446Budget
10320180.002023-02-018414Actual
1990385.002023-11-038416Actual
289390.002022-07-048446Budget
19071233.002023-10-038417Actual
8460100.002022-12-048436Budget
225165.012024-01-0184112Actual
293951.002022-07-048456Actual
2207478.002024-01-018466Actual
2497218.002024-04-028426Actual
2609248.002024-05-028446Actual
1493550.002023-06-038456Actual
3292943.002024-11-028456Actual
28702165.662024-07-0384111Actual
3408578.002024-12-038466Actual
1197178.002023-03-038466Actual
14524252.002023-06-038413Actual
1532044.382023-06-0384411Actual
36302125.002025-02-018436Actual
12628100.002023-04-038464Budget
14019162.002023-05-038417Actual
31335136.342024-09-0284613Actual
154127.142023-06-0384112Actual
354436.002022-08-038473Actual
7338117.002022-11-038436Actual
11252100.002023-03-038413Budget
10381116.002023-02-018464Actual
14770102.002023-06-038465Actual
34296193.512024-12-038468Actual
29972102.892024-08-0284611Actual
13321243.512023-04-038418Actual
35768205.022025-01-0184612Actual
1026114.722022-05-038428Actual
3458335.872024-12-0384212Actual
8083200.002022-12-048414Budget
5384100.002022-09-038467Budget
1529328.422023-06-0384311Actual
17566355.002023-09-038413Actual
34354196.512024-12-0384111Actual
38744355.002025-04-038417Actual
524590.002022-09-038466Budget
21842168.002024-01-018415Actual
33231160.342024-11-0284111Actual
102780.002022-05-038428Budget
30514212.002024-09-028465Actual
38454215.002025-04-038415Actual
29501136.002024-08-028436Actual
3564995.442025-01-0184611Actual
8082218.002022-12-048414Actual
9402168.002023-01-018465Actual
1027332.002023-02-018473Actual
1898237.002023-10-038456Actual
1360379.002023-05-038473Actual
3328665.652024-11-0284311Actual
14142117.752023-05-038428Actual
21220346.542023-12-048418Actual
30924281.392024-09-028468Actual
6039200.002022-10-038465Budget
15146126.842023-06-038428Actual
5899100.002022-10-038464Budget
11720108.002023-03-038416Actual
34001123.002024-12-038436Actual
25263158.662024-04-028428Actual
23201240.482024-02-018418Actual
7337100.002022-11-038436Budget
406149.002022-08-038456Actual
4994100.002022-09-038416Budget
33761316.002024-12-038414Actual
1928468.852023-10-0384111Actual
13544217.002023-05-038463Actual
3734200.002022-08-038415Budget
438990.002022-08-038428Budget
10134105.002023-02-018413Actual
8363100.002022-12-048416Budget
12111100.002023-03-038467Budget
13665134.002023-05-038464Actual
738570.002022-11-038446Budget
2096027.002023-12-048426Actual
36565191.992025-02-018428Actual
2144910.332023-12-0484511Actual
25000109.002024-04-028436Actual
2662812.462024-05-0284112Actual
1698088.002023-08-038466Actual
683793.002022-11-038463Actual
39039115.652025-04-0384411Actual
326780.002022-07-048428Budget
31895316.002024-10-028417Actual
37686385.942025-03-038418Actual
513980.002022-09-038446Budget
30266373.002024-09-028413Actual
1662688.002023-08-038473Actual
1461538.002023-06-038473Actual
452694.002022-09-038413Actual
11173132.902023-02-018468Actual
18102129.002023-09-038467Actual
1191260.002023-03-038456Budget
2288125.002022-07-048413Actual
1086107.142022-05-038468Actual
11641164.002023-03-038465Actual
3172535.002024-10-028426Actual
29798231.392024-08-028468Actual
31392356.002024-10-028413Actual
21989111.002024-01-018436Actual
2334936.932024-02-0184211Actual
2611177.002022-07-048415Actual
1350180.002022-06-038414Actual
775790.002022-11-038428Budget
401580.002022-08-038446Budget
19845117.002023-11-038465Actual
224180.002022-05-038414Actual
234880.002022-07-048463Budget
2435123.102024-03-0284211Actual
5092100.002022-09-038436Budget
3750462.002025-03-038456Actual
3627432.002025-02-018426Actual
3791200.002022-08-038465Budget
164465.012023-07-0484212Actual
29260327.002024-08-028414Actual
32341153.952024-10-0284612Actual
30862542.002024-09-028418Actual
1694739.002023-08-038456Actual
691529.002022-11-038473Actual
9680.002022-05-038463Budget
616645.002022-10-038426Actual
3906613.532025-04-0384511Actual
33641293.002024-12-038413Actual
6697132.902022-10-038468Actual
37748261.692025-03-038468Actual
183889.272023-09-0384511Actual
12299110.172023-03-038468Actual
3561615.652025-01-0184511Actual
33467141.192024-11-0284612Actual
6776100.002022-11-038413Budget
1901483.002023-10-038466Actual
17778110.002023-09-038415Actual
32729257.002024-11-028415Actual
897100.002022-05-038467Budget
3438237.992024-12-0384211Actual
1176862.002023-03-038426Actual
2648144.382024-05-0284311Actual
9807200.002023-01-018417Budget
972873.002023-01-018466Actual
458762.002022-09-038463Actual
12769108.002023-04-038465Actual
2370236.002024-03-028473Actual
26245208.002024-05-028467Actual
1765835.002023-09-038473Actual
5898115.002022-10-038464Actual
8221100.002022-12-048415Budget
225200.002022-05-038414Budget
3331360.332024-11-0284411Actual
164778.212023-07-0484612Actual
9792.002022-05-038463Actual
20663196.002023-12-048463Actual
55530.002022-05-038426Budget
16005218.002023-07-048417Actual
28610193.512024-07-038428Actual
1059790.002023-02-018416Budget
1866241.002023-10-038473Actual
2134053.952023-12-0484111Actual
3791513.532025-03-0384511Actual
3638792.002025-02-018466Actual
18782108.002023-10-038415Actual
11642100.002023-03-038465Budget
9018110.002023-01-018413Actual
2242548.632024-01-0184411Actual
2714086.002024-06-028416Actual
1172190.002023-03-038416Budget
3517869.002025-01-018446Actual
2475200.002022-07-048414Budget
10693100.002023-02-018436Budget
2036718.842023-11-0384311Actual
22224251.092024-01-018418Actual
35449216.242025-01-018468Actual
29678237.002024-08-028467Actual
952947.002023-01-018426Actual
3059953.002024-09-028426Actual
1351200.002022-06-038414Budget
5650100.002022-10-038413Budget
1631100.002022-06-038416Budget
2346356.082024-02-0184611Actual
36917131.612025-02-0184612Actual
1727823.102023-08-0384211Actual
2301860.002024-02-018456Actual
284100.002022-05-038464Budget
3078200.002022-07-048417Budget
38602138.002025-04-038436Actual
17813144.002023-09-038465Actual
205403.952023-11-0384212Actual
756100.002022-05-038466Budget
4448131.392022-08-038468Actual
3745299.002025-03-038436Actual
1842242.252023-09-0384611Actual
2807981.002024-07-038473Actual
2039443.312023-11-0384411Actual
1827961.402023-09-0384111Actual

Generated 2025-06-02 17:45:22.692 UTC