[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 491   

612 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33019353.002024-10-108417Actual
2305185.002024-01-098466Actual
12707189.002023-03-118415Actual
962470.002022-12-098446Budget
17720120.002023-08-118464Actual
22606309.002024-01-098413Actual
2923282.002024-07-108473Actual
29388189.002024-07-108465Actual
6215120.002022-09-108436Actual
3408578.002024-11-108466Actual
6776100.002022-10-118413Budget
18782108.002023-09-108415Actual
33641293.002024-11-108413Actual
5092100.002022-08-118436Budget
1230090.002023-02-088468Budget
6697132.902022-09-108468Actual
3632876.002025-01-098446Actual
36479249.002025-01-098467Actual
75794.002022-04-108466Actual
11439231.002023-02-088414Actual
1801069.002023-08-118466Actual
518557.002022-08-118456Actual
20135132.002023-10-118467Actual
265359.272024-04-0984511Actual
3071275.002024-08-108466Actual
1591549.002023-06-118456Actual
10740105.002023-01-098446Actual
38454215.002025-03-118415Actual
1027332.002023-01-098473Actual
425100.002022-04-108465Budget
2724743.002024-05-108456Actual
4853190.002022-08-118415Actual
1111280.002023-01-098428Budget
3742432.002025-02-088426Actual
3734200.002022-07-118415Budget
10459156.002023-01-098415Actual
17601202.002023-08-118463Actual
205403.952023-10-1184212Actual
27195135.002024-05-108436Actual
1488396.002023-05-118436Actual
2178485.002023-12-098464Actual
6963180.002022-10-118414Actual
1139018.002023-02-088473Actual
1244070.002023-03-118463Budget
3733147.002022-07-118415Actual
6509161.002022-09-108467Actual
235219.272024-01-0984112Actual
8082218.002022-11-118414Actual
9578100.002022-12-098436Budget
2881119.912024-06-1084511Actual
30209134.592024-07-1084613Actual
15715125.002023-06-118415Actual
2944696.002024-07-108416Actual
12050200.002023-02-088417Budget
17926112.002023-08-118436Actual
1423657.142023-04-1084111Actual
18067237.002023-08-118417Actual
33854209.002024-11-108415Actual
3870110.002022-07-118416Actual
28582492.002024-06-108418Actual
2440547.572024-02-0884411Actual
2606690.002024-04-098436Actual
16160211.692023-06-118468Actual
9343136.002022-12-098415Actual
3177971.002024-09-098446Actual
13509294.002023-04-108413Actual
2662812.462024-04-0984112Actual
967140.002022-12-098456Budget
2001039.002023-10-118456Actual
1117490.002023-01-098468Budget
2999116.002022-06-118466Actual
2579357.002024-04-098473Actual
13241100.002023-03-118467Budget
5323200.002022-08-118417Budget
1931213.532023-09-1084211Actual
458670.002022-08-118463Budget
749073.002022-10-118466Actual
1387570.002023-04-108436Actual
17566355.002023-08-118413Actual
1019580.002023-01-098463Actual
17158107.142023-07-118428Actual
214980.002022-05-118428Budget
20254196.542023-10-118468Actual
3739799.002025-02-088416Actual
1893094.002023-09-108436Actual
3791513.532025-02-0884511Actual
3968100.002022-07-118436Budget
34354196.512024-11-1084111Actual
9868100.002022-12-098467Budget
31037102.892024-08-1084311Actual
31427180.002024-09-098463Actual
289291.002022-06-118446Actual
2093369.002023-11-118416Actual
2034020.972023-10-1184211Actual
504246.002022-08-118426Actual
1928468.852023-09-1084111Actual
1078860.002023-01-098456Budget
952850.002022-12-098426Budget
2004369.002023-10-118466Actual
21282146.542023-11-118468Actual
14524252.002023-05-118413Actual
37861102.892025-02-0884311Actual
3101036.932024-08-1084211Actual
36975145.112025-01-0984113Actual
33796204.002024-11-108464Actual
31303132.832024-08-1084213Actual
1969083.002023-10-118473Actual
22285145.022023-12-098468Actual
894070.002022-11-118468Budget
3219200.002022-06-118418Budget
23858143.002024-02-088465Actual
10518123.002023-01-098465Actual
24675192.002024-03-108463Actual
3745299.002025-02-088436Actual
3221631.612024-09-0984511Actual
2843299.002024-06-108466Actual
2022128.002022-05-118467Actual
2196127.002023-12-098426Actual
2993892.252024-07-1084411Actual
1176940.002023-02-088426Budget
12945107.002023-03-118436Actual
26780141.612024-04-0984613Actual
65072.002022-04-108446Actual
162469.272023-06-1184211Actual
38865149.572025-03-118428Actual
8283100.002022-11-118465Budget
25821232.002024-04-098414Actual
7102100.002022-10-118415Budget
1827961.402023-08-1184111Actual
26957309.002024-05-108414Actual
1197178.002023-02-088466Actual
25000109.002024-03-108436Actual
11817100.002023-02-088436Budget
33552127.572024-10-1084213Actual
26333198.052024-04-098428Actual
29260327.002024-07-108414Actual
12299110.172023-02-088468Actual
6040142.002022-09-108465Actual
3558972.042024-12-0984411Actual
728856.002022-10-118426Actual
164465.012023-06-1184212Actual
1019470.002023-01-098463Budget
391857.002022-07-118426Actual
29798231.392024-07-108468Actual
1392743.002023-04-108456Actual
3803419.912025-02-0884212Actual
1750914.592023-07-1184612Actual
34296193.512024-11-108468Actual
1636136.932023-06-1184611Actual
1284891.002023-03-118416Actual
26245208.002024-04-098467Actual
1544514.592023-05-1184612Actual
3865467.002025-03-118456Actual
29140360.002024-07-108413Actual
28199229.002024-06-108415Actual
36103.002022-04-108413Actual
31895316.002024-09-098417Actual
9480123.002022-12-098416Actual
21127160.002023-11-118417Actual
630942.002022-09-108456Actual
16040198.002023-06-118467Actual
3688420.972025-01-0984212Actual
2615159.002024-04-098466Actual
33525122.312024-10-1084113Actual
1131377.002023-02-088463Actual
6448240.002022-09-108417Actual
855362.002022-11-118456Actual
4388157.142022-07-118428Actual
3918650.762025-03-1184212Actual
2672064.412024-04-0984113Actual
1727135.002022-05-118436Actual
7708200.002022-10-118418Budget
2873043.312024-06-1084211Actual
2716739.002024-05-108426Actual
2296685.002024-01-098436Actual
7756104.112022-10-118428Actual
1166129.002022-05-118413Actual
30092150.762024-07-1084612Actual
9205200.002022-12-098414Budget
1446711.402023-04-1084612Actual
2299252.002024-01-098446Actual
3792185.002022-07-118465Actual
234880.002022-06-118463Budget
34177184.002024-11-108467Actual
2603818.002024-04-098426Actual
36657178.422025-01-0984111Actual
1139130.002023-02-088473Budget
5463100.002022-08-118418Budget
1342990.002023-03-118468Budget
37211424.002025-02-088414Actual
3180550.002024-09-098456Actual
1995897.002023-10-118436Actual
2541027.362024-03-1084311Actual
65190.002022-04-108446Budget
144098.212023-04-1084112Actual
8833199.572022-11-118418Actual
274897.002022-06-118416Actual
2136829.482023-11-1184211Actual
36917131.612025-01-0984612Actual
2535576.292024-03-1084111Actual
2508581.002024-03-108466Actual
30804240.002024-08-108467Actual
3783427.362025-02-0884211Actual
38687103.002025-03-118466Actual
34001123.002024-11-108436Actual
29083132.832024-06-1084613Actual
6263101.002022-09-108446Actual
27430357.152024-05-108418Actual
36096241.002025-01-098464Actual
30514212.002024-08-108465Actual
1223984.422023-02-088428Actual
8612100.002022-11-118466Actual
4261100.002022-07-118467Budget
1728100.002022-05-118436Budget
1588955.002023-06-118446Actual
7569240.002022-10-118417Actual
37304259.002025-02-088415Actual
4995103.002022-08-118416Actual
27458288.972024-05-108428Actual
28903105.022024-06-1084112Actual
39100132.682025-03-1184611Actual
12378107.002023-03-118413Actual
7337100.002022-10-118436Budget
2101200.002022-05-118418Budget
1223880.002023-02-088428Budget
31218162.462024-08-1084612Actual
2193464.002023-12-098416Actual
9792.002022-04-108463Actual
33111352.602024-10-108418Actual
35387410.182024-12-098418Actual
34946249.002024-12-098464Actual
15180141.992023-05-118468Actual
1490200.002022-05-118415Budget
38276179.002025-03-118463Actual
2435123.102024-02-0884211Actual
3564995.442024-12-0984611Actual
915621.002022-12-098473Actual
8880117.752022-11-118428Actual
3402783.002024-11-108446Actual
452694.002022-08-118413Actual
3812697.742025-02-0884113Actual
841047.002022-11-118426Actual
663790.002022-09-108428Budget
22224251.092023-12-098418Actual
2405555.002024-02-088466Actual
1836133.742023-08-1184411Actual
3183889.002024-09-098466Actual
2399767.002024-02-088446Actual
3854788.002025-03-118416Actual
1998461.002023-10-118446Actual
25734181.002024-04-098463Actual
39338190.732025-03-1184613Actual
3603460.002025-01-098473Actual
23971105.002024-02-088436Actual
3067949.002024-08-108456Actual
32307109.272024-09-0984112Actual
2757853.952024-05-1084211Actual
37806114.592025-02-0884111Actual
1390159.002023-04-108446Actual
2497218.002024-03-108426Actual
1251842.002023-03-118473Actual
32341153.952024-09-0984612Actual
803527.002022-11-118473Actual
10741100.002023-01-098446Budget
33231160.342024-10-1084111Actual
24204270.782024-02-088418Actual
1360379.002023-04-108473Actual
16126132.902023-06-118428Actual
10694124.002023-01-098436Actual
3005823.102024-07-1084212Actual
1727823.102023-07-1184211Actual
2749100.002022-06-118416Budget
781770.002022-10-118468Budget
3218269.272022-06-118418Actual
2107086.002023-11-118466Actual
2337639.062024-01-0984311Actual
289390.002022-06-118446Budget
24232146.542024-02-088428Actual
3517869.002024-12-098446Actual
15863102.002023-06-118436Actual
12112113.002023-02-088467Actual
803430.002022-11-118473Budget
6589100.002022-09-108418Budget
893991.992022-11-118468Actual
35152114.002024-12-098436Actual
2288125.002022-06-118413Actual
205137.142023-10-1184112Actual
2139550.762023-11-1184311Actual
37091396.002025-02-088413Actual
979200.002022-04-108418Budget
18570380.002023-09-108413Actual
850770.002022-11-118446Budget
18605174.002023-09-108463Actual
518650.002022-08-118456Budget
683680.002022-10-118463Budget
11720108.002023-02-088416Actual
1429145.442023-04-1084311Actual
177590.002022-05-118446Budget
1631100.002022-05-118416Budget
9867121.002022-12-098467Actual
3035884.002024-08-108473Actual
27550159.272024-05-1084111Actual
1627331.612023-06-1184311Actual
29972102.892024-07-1084611Actual
30924281.392024-08-108468Actual
3593200.002022-07-118414Budget
7629100.002022-10-118467Budget
3405351.002024-11-108456Actual
36444367.002025-01-098417Actual
1351200.002022-05-118414Budget
23610278.002024-02-088413Actual
3446328.422024-11-1084511Actual
1191139.002023-02-088456Actual
30627103.002024-08-108436Actual
571370.002022-09-108463Budget
3078200.002022-06-118417Budget
2998100.002022-06-118466Budget
10986153.002023-01-098467Actual
1310187.002023-03-118466Actual
3967124.002022-07-118436Actual
6636117.752022-09-108428Actual
8221100.002022-11-118415Budget
2884582.682024-06-1084611Actual
17130264.722023-07-118418Actual
967236.002022-12-098456Actual
3655135.002022-07-118464Actual
2446676.292024-02-0884611Actual
2988436.932024-07-1084211Actual
19718158.002023-10-118414Actual
3148477.002024-09-098473Actual
1895647.002023-09-108446Actual
1461538.002023-05-118473Actual
3679882.682025-01-0984611Actual
20221146.542023-10-118428Actual
326780.002022-06-118428Budget
55530.002022-04-108426Budget
9946200.002022-12-098418Budget
15146126.842023-05-118428Actual
2612200.002022-06-118415Budget
2609248.002024-04-098446Actual
35294307.002024-12-098417Actual
31098107.142024-08-1084611Actual
14114301.092023-04-108418Actual
2656944.382024-04-0984611Actual
9577117.002022-12-098436Actual
33173219.272024-10-108468Actual
365147.002022-04-108415Actual
163094.002022-05-118416Actual
691430.002022-10-118473Budget
21876105.002023-12-098465Actual
1289640.002023-03-118426Budget
29856165.662024-07-1084111Actual
458762.002022-08-118463Actual
789696.002022-11-118413Actual
1084790.002023-01-098466Budget
1789828.002023-08-118426Actual
18160246.542023-08-118418Actual
18724120.002023-09-108464Actual
2239839.062023-12-0984311Actual
242730.002022-06-118473Budget
19226131.392023-09-108468Actual
28107444.002024-06-108414Actual
3901263.532025-03-1184311Actual
8691200.002022-11-118417Budget
838200.002022-04-108417Budget
1251930.002023-03-118473Budget
2334936.932024-01-0984211Actual
3118436.932024-08-1084212Actual
29736425.332024-07-108418Actual
861380.002022-11-118466Budget
3340590.122024-10-1084112Actual
38184239.852025-02-0884613Actual
683793.002022-10-118463Actual
2289100.002022-06-118413Budget
3673975.232025-01-0984411Actual
33139172.302024-10-108428Actual
3638792.002025-01-098466Actual
2765940.122024-05-1084511Actual
1410100.002022-05-118464Budget
907880.002022-12-098463Budget
795780.002022-11-118463Budget
12379100.002023-03-118413Budget
15502364.002023-06-118413Actual
1559449.002023-06-118473Actual
182138.002022-05-118456Actual
1933917.782023-09-1084311Actual
19845117.002023-10-118465Actual
636890.002022-09-108466Budget
19599288.002023-10-118413Actual
245512.892024-02-0884212Actual
38837414.732025-03-118418Actual
26837300.002024-05-108413Actual
1467794.002023-05-118464Actual
691529.002022-10-118473Actual
2648144.382024-04-0984311Actual
3440985.872024-11-1084311Actual
3328665.652024-10-1084311Actual
10134105.002023-01-098413Actual
33946116.002024-11-108416Actual
2787067.922024-05-1084113Actual
11253140.002023-02-088413Actual
27812189.062024-05-1084612Actual
11580182.002023-02-088415Actual
38153118.802025-02-0884213Actual
122592.002022-05-118463Actual
34826191.002024-12-098463Actual
31640231.002024-09-098465Actual
1848010.332023-08-1184112Actual
28702165.662024-06-1084111Actual
8753100.002022-11-118467Budget
3325959.272024-10-1084211Actual
513980.002022-08-118446Budget
2144910.332023-11-1184511Actual
5978200.002022-09-108415Budget
2042126.292023-10-1184511Actual
19071233.002023-09-108417Actual
12629156.002023-03-118464Actual
6962200.002022-10-118414Budget
22853108.002024-01-098465Actual
21842168.002023-12-098415Actual
1580888.002023-06-118416Actual
1059790.002023-01-098416Budget
2958684.002024-07-108466Actual
25951180.002024-04-098465Actual
2355311.402024-01-0984612Actual
37888107.142025-02-0884411Actual
513853.002022-08-118446Actual
29501136.002024-07-108436Actual
8692155.002022-11-118417Actual
855440.002022-11-118456Budget
2157413.532023-11-1184612Actual
3671276.292025-01-0984311Actual
2955348.002024-07-108456Actual
8832200.002022-11-118418Budget
19192160.182023-09-108428Actual
962568.002022-12-098446Actual
557180.002022-08-118468Budget
31698108.002024-09-098416Actual
21665204.002023-12-098463Actual
220990.002022-05-118468Budget
2494562.002024-03-108416Actual
23823162.002024-02-088415Actual
3140114.002022-06-118467Actual
177483.002022-05-118446Actual
3718380.002025-02-088473Actual
130330.002022-05-118473Budget
2039443.312023-10-1184411Actual
10596104.002023-01-098416Actual
1583517.002023-06-118426Actual
504350.002022-08-118426Budget
366200.002022-04-108415Budget
907974.002022-12-098463Actual
13368128.362023-03-118428Actual
194843.952023-09-1084112Actual
39039115.652025-03-1184411Actual
3015057.392024-07-1084113Actual
38899195.022025-03-118468Actual
35415182.902024-12-098428Actual
29764176.842024-07-108428Actual
9204220.002022-12-098414Actual
1990385.002023-10-118416Actual
3458335.872024-11-1084212Actual
1176862.002023-02-088426Actual
27693111.402024-05-1084611Actual
1698088.002023-07-118466Actual
426116.002022-04-108465Actual
9994179.872022-12-098428Actual
5977185.002022-09-108415Actual
2340347.572024-01-0984411Actual
255557.142024-03-1084112Actual
3871100.002022-07-118416Budget
3397336.002024-11-108426Actual
1993030.002023-10-118426Actual
195429.272023-09-1084612Actual
6588220.782022-09-108418Actual
37246288.002025-02-088464Actual
4775153.002022-08-118464Actual
1026114.722022-04-108428Actual
2546423.102024-03-1084511Actual
2502660.002024-03-108446Actual
466436.002022-08-118473Actual
9401100.002022-12-098465Budget
466540.002022-08-118473Budget
1336980.002023-03-118428Budget
27605115.652024-05-1084311Actual
27897204.762024-05-1084213Actual
2505229.002024-03-108456Actual
32636448.002024-10-108414Actual
34263245.032024-11-108428Actual
1725064.592023-07-1184111Actual
611894.002022-09-108416Actual
972980.002022-12-098466Budget
2893122.042024-06-1084212Actual
2148345.442023-11-1184611Actual
13631137.002023-04-108414Actual
12628100.002023-03-118464Budget
35004297.002024-12-098415Actual
2458310.332024-02-0884612Actual
1485531.002023-05-118426Actual
183889.272023-08-1184511Actual
20628333.002023-11-118413Actual
20193279.872023-10-118418Actual
2763290.122024-05-1084411Actual
5650100.002022-09-108413Budget
17778110.002023-08-118415Actual
27930211.782024-05-1084613Actual
4123124.002022-07-118466Actual
18102129.002023-08-118467Actual
154127.142023-05-1184112Actual
144365.012023-04-1084212Actual
8142155.002022-11-118464Actual
22166194.002023-12-098467Actual
7709193.512022-10-118418Actual
1694739.002023-07-118456Actual
4712196.002022-08-118414Actual
2104051.002023-11-118456Actual
3443682.682024-11-1084411Actual
1936634.802023-09-1084411Actual
25235317.752024-03-108418Actual
2645439.062024-04-0984211Actual
33053236.002024-10-108467Actual
31392356.002024-09-098413Actual
13725182.002023-04-108415Actual
781895.022022-10-118468Actual
14054214.002023-04-108467Actual
4527100.002022-08-118413Budget
3906613.532025-03-1184511Actual
6510100.002022-09-108467Budget
3334794.382024-10-1084611Actual
2837378.002024-06-108446Actual
16569180.002023-07-118463Actual
1244166.002023-03-118463Actual
2254915.652023-12-0984612Actual
29353262.002024-07-108415Actual
33761316.002024-11-108414Actual
841150.002022-11-118426Budget
15657125.002023-06-118464Actual
37686385.942025-02-088418Actual
122480.002022-05-118463Budget
69850.002022-04-108456Budget
1411139.002022-05-118464Actual
16747160.002023-07-118415Actual
11500144.002023-02-088464Actual
23229135.932024-01-098428Actual
34617174.172024-11-1084612Actual
23108196.002024-01-098417Actual
2148134.422022-05-118428Actual
31987411.692024-09-098418Actual
28610193.512024-06-108428Actual
21989111.002023-12-098436Actual
4713200.002022-08-118414Budget
1692164.002023-07-118446Actual
102780.002022-04-108428Budget
4916145.002022-08-118465Actual
11641164.002023-02-088465Actual
636967.002022-09-108466Actual
3266102.602022-06-118428Actual
34791323.002024-12-098413Actual
10381116.002023-01-098464Actual
188377.002022-05-118466Actual
22761101.002024-01-098464Actual
795678.002022-11-118463Actual
1630041.192023-06-1184411Actual
39158113.532025-03-1184112Actual
2210145.022022-05-118468Actual
1426412.462023-04-1084211Actual
12191200.002023-02-088418Budget
738570.002022-10-118446Budget
2402357.002024-02-088456Actual
972873.002022-12-098466Actual
5839242.002022-09-108414Actual
27049241.002024-05-108415Actual
888190.002022-11-118428Budget
1376097.002023-04-108465Actual
8362138.002022-11-118416Actual
37948105.022025-02-0884611Actual
1632712.462023-06-1184511Actual
30421273.002024-08-108464Actual
32107149.702024-09-0984111Actual
27492184.422024-05-108468Actual
37126263.002025-02-088463Actual
2234373.102023-12-0984111Actual
3862867.002025-03-118446Actual
3800673.102025-02-0884112Actual
28292118.002024-06-108416Actual
11642100.002023-02-088465Budget
3218997.572024-09-0984411Actual
7162100.002022-10-118465Budget
1833433.742023-08-1184311Actual
2057113.532023-10-1184612Actual
23730195.002024-02-088414Actual
3065360.002024-08-108446Actual
32399127.572024-09-0984113Actual
164198.212023-06-1184112Actual
1064440.002023-01-098426Budget
3343320.972024-10-1084212Actual
25263158.662024-03-108428Actual
17625.002022-04-108473Actual
1529328.422023-05-1184311Actual
29050201.262024-06-1084213Actual
30479221.002024-08-108415Actual
2432352.892024-02-0884111Actual
30890179.872024-08-108428Actual
2952776.002024-07-108446Actual
234963.002022-06-118463Actual
3224984.802024-09-0984611Actual
2100219.272022-05-118418Actual
4774100.002022-08-118464Budget
36537496.542025-01-098418Actual
38744355.002025-03-118417Actual
17072142.002023-07-118467Actual
38068205.022025-02-0884612Actual

Generated 2025-05-10 21:07:42.921 UTC