[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 498   

605 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2601153.002024-11-148416Actual
28199229.002025-01-158415Actual
8143200.002023-06-188464Budget
1551100.002022-12-168465Budget
37091396.002025-09-158413Actual
32015226.842025-04-168428Actual
37002164.412025-08-1684213Actual
6776100.002023-05-188413Budget
2716739.002024-12-158426Actual
30092150.762025-02-1484612Actual
1632712.462024-01-1684511Actual
2093369.002024-06-178416Actual
1488396.002023-12-168436Actual
2305185.002024-08-158466Actual
15146126.842023-12-168428Actual
37304259.002025-09-158415Actual
952850.002023-07-168426Budget
3340590.122025-05-1784112Actual
13241100.002023-10-168467Budget
509198.002023-03-188436Actual
952947.002023-07-168426Actual
3224984.802025-04-1684611Actual
36917131.612025-08-1684612Actual
2538311.402024-10-1584211Actual
1078860.002023-08-168456Budget
1594869.002024-01-168466Actual
7897100.002023-06-188413Budget
12378107.002023-10-168413Actual
604100.002022-11-158436Budget
164465.012024-01-1684212Actual
32107149.702025-04-1684111Actual
6962200.002023-05-188414Budget
1084790.002023-08-168466Budget
16040198.002024-01-168467Actual
34354196.512025-06-1784111Actual
1532044.382023-12-1684411Actual
37594304.002025-09-158417Actual
36565191.992025-08-168428Actual
2104051.002024-06-178456Actual
775790.002023-05-188428Budget
2692986.002024-12-158473Actual
354436.002023-02-158473Actual
12050200.002023-09-158417Budget
6697132.902023-04-178468Actual
33946116.002025-06-178416Actual
26333198.052024-11-148428Actual
34235410.182025-06-178418Actual
11065200.002023-08-168418Budget
2475200.002023-01-168414Budget
1621868.852024-01-1684111Actual
1284891.002023-10-168416Actual
4995103.002023-03-188416Actual
9402168.002023-07-168465Actual
1027230.002023-08-168473Budget
749073.002023-05-188466Actual
7338117.002023-05-188436Actual
999590.002023-07-168428Budget
12112113.002023-09-158467Actual
2402357.002024-09-148456Actual
24760189.002024-10-158414Actual
4527100.002023-03-188413Budget
2405555.002024-09-148466Actual
15180141.992023-12-168468Actual
12629156.002023-10-168464Actual
1836133.742024-03-1784411Actual
861380.002023-06-188466Budget
2242548.632024-07-1584411Actual
1360379.002023-11-158473Actual
27195135.002024-12-158436Actual
1172190.002023-09-158416Budget
1310090.002023-10-168466Budget
225165.012024-07-1584112Actual
22606309.002024-08-158413Actual
616645.002023-04-178426Actual
234880.002023-01-168463Budget
27337272.002024-12-158417Actual
30209134.592025-02-1484613Actual
37686385.942025-09-158418Actual
18067237.002024-03-178417Actual
3373363.002025-06-178473Actual
205137.142024-05-1784112Actual
1026114.722022-11-158428Actual
7023200.002023-05-188464Budget
15025261.002023-12-168417Actual
3865467.002025-10-168456Actual
2370236.002024-09-148473Actual
743133.002023-05-188456Actual
1990385.002024-05-178416Actual
1866241.002024-04-168473Actual
5384100.002023-03-188467Budget
738477.002023-05-188446Actual
15502364.002024-01-168413Actual
3854788.002025-10-168416Actual
3635460.002025-08-168456Actual
4262147.002023-02-158467Actual
3292943.002025-05-178456Actual
3783427.362025-09-1584211Actual
728950.002023-05-188426Budget
11113128.362023-08-168428Actual
26957309.002024-12-158414Actual
5838200.002023-04-178414Budget
16569180.002024-02-158463Actual
444780.002023-02-158468Budget
2296685.002024-08-158436Actual
15715125.002024-01-168415Actual
3139100.002023-01-168467Budget
803527.002023-06-188473Actual
38957134.802025-10-1684111Actual
326780.002023-01-168428Budget
2204139.002024-07-158456Actual
6963180.002023-05-188414Actual
3059953.002025-03-178426Actual
33888239.002025-06-178465Actual
144365.012023-11-1584212Actual
7102100.002023-05-188415Budget
12946100.002023-10-168436Budget
11501100.002023-09-158464Budget
37888107.142025-09-1584411Actual
10518123.002023-08-168465Actual
37246288.002025-09-158464Actual
285145.002022-11-158464Actual
3523787.002025-07-168466Actual
167844.002022-12-168426Actual
38489259.002025-10-168465Actual
7162100.002023-05-188465Budget
2355311.402024-08-1584612Actual
10460200.002023-08-168415Budget
274897.002023-01-168416Actual
2998100.002023-01-168466Budget
37126263.002025-09-158463Actual
6448240.002023-04-178417Actual
33019353.002025-05-178417Actual
20193279.872024-05-178418Actual
188377.002022-12-168466Actual
20841155.002024-06-178415Actual
1117490.002023-08-168468Budget
10321200.002023-08-168414Budget
177590.002022-12-168446Budget
837147.002022-11-158417Actual
34675134.592025-06-1784113Actual
2837378.002025-01-158446Actual
24232146.542024-09-148428Actual
3218997.572025-04-1684411Actual
524590.002023-03-188466Budget
37339208.002025-09-158465Actual
32764250.002025-05-178465Actual
32399127.572025-04-1684113Actual
6215120.002023-04-178436Actual
1750914.592024-02-1584612Actual
978235.932022-11-158418Actual
25856161.002024-11-148464Actual
37100.002022-11-158413Budget
3685682.682025-08-1684112Actual
9481100.002023-07-168416Budget
37628271.002025-09-158467Actual
1993030.002024-05-178426Actual
1496870.002023-12-168466Actual
2543729.482024-10-1584411Actual
2394315.002024-09-148426Actual
19599288.002024-05-178413Actual
2293819.002024-08-158426Actual
2234373.102024-07-1584111Actual
11253140.002023-09-158413Actual
23229135.932024-08-158428Actual
37861102.892025-09-1584311Actual
17778110.002024-03-178415Actual
1392743.002023-11-158456Actual
6777137.002023-05-188413Actual
1544514.592023-12-1684612Actual
55530.002022-11-158426Budget
5383118.002023-03-188467Actual
144098.212023-11-1584112Actual
2873043.312025-01-1584211Actual
16098305.632024-01-168418Actual
2508581.002024-10-158466Actual
39039115.652025-10-1684411Actual
9204220.002023-07-168414Actual
13242158.002023-10-168467Actual
3127678.452025-03-1784113Actual
11439231.002023-09-158414Actual
12190201.082023-09-158418Actual
34702152.132025-06-1784213Actual
3331360.332025-05-1784411Actual
31698108.002025-04-168416Actual
11720108.002023-09-158416Actual
1636136.932024-01-1684611Actual
6589100.002023-04-178418Budget
25297166.242024-10-158468Actual
1176940.002023-09-158426Budget
1244070.002023-10-168463Budget
795780.002023-06-188463Budget
29798231.392025-02-148468Actual
15657125.002024-01-168464Actual
12111100.002023-09-158467Budget
3553570.972025-07-1684211Actual
55440.002022-11-158426Actual
1064440.002023-08-168426Budget
224180.002022-11-158414Actual
2777924.162024-12-1584212Actual
36479249.002025-08-168467Actual
17130264.722024-02-158418Actual
32877109.002025-05-178436Actual
2831929.002025-01-158426Actual
31987411.692025-04-168418Actual
2494562.002024-10-158416Actual
21876105.002024-07-158465Actual
17158107.142024-02-158428Actual
23730195.002024-09-148414Actual
4123124.002023-02-158466Actual
3402783.002025-06-178446Actual
2142247.572024-06-1784411Actual
2612200.002023-01-168415Budget
391950.002023-02-158426Budget
1931213.532024-04-1684211Actual
36189174.002025-08-168465Actual
636967.002023-04-178466Actual
16126132.902024-01-168428Actual
1630041.192024-01-1684411Actual
24675192.002024-10-158463Actual
34001123.002025-06-178436Actual
23823162.002024-09-148415Actual
7022142.002023-05-188464Actual
9792.002022-11-158463Actual
22761101.002024-08-158464Actual
888190.002023-06-188428Budget
39278106.522025-10-1684113Actual
663790.002023-04-178428Budget
972873.002023-07-168466Actual
25821232.002024-11-148414Actual
3857453.002025-10-168426Actual
4202200.002023-02-158417Budget
29972102.892025-02-1484611Actual
11865100.002023-09-158446Budget
21631268.002024-07-158413Actual
195429.272024-04-1684612Actual
3791200.002023-02-158465Budget
795678.002023-06-188463Actual
29736425.332025-02-148418Actual
19164396.542024-04-168418Actual
27430357.152024-12-158418Actual
17926112.002024-03-178436Actual
122592.002022-12-168463Actual
1631100.002022-12-168416Budget
7708200.002023-05-188418Budget
6216100.002023-04-178436Budget
1728100.002022-12-168436Budget
466540.002023-03-188473Budget
789696.002023-06-188413Actual
27492184.422024-12-158468Actual
17037196.002024-02-158417Actual
35886141.612025-07-1684613Actual
3671276.292025-08-1684311Actual
21665204.002024-07-158463Actual
2724743.002024-12-158456Actual
603112.002022-11-158436Actual
1446711.402023-11-1584612Actual
3742432.002025-09-158426Actual
2193464.002024-07-158416Actual
32608107.002025-05-178473Actual
3328665.652025-05-1784311Actual
1684098.002024-02-158416Actual
255826.082024-10-1584212Actual
12708200.002023-10-168415Budget
1583517.002024-01-168426Actual
8283100.002023-06-188465Budget
293951.002023-01-168456Actual
22252122.302024-07-158428Actual
31156105.022025-03-1784112Actual
35507120.972025-07-1684111Actual
1251842.002023-10-168473Actual
28524213.002025-01-158467Actual
894070.002023-06-188468Budget
25916208.002024-11-148415Actual
7240118.002023-05-188416Actual
3512439.002025-07-168426Actual
17720120.002024-03-178464Actual
37806114.592025-09-1584111Actual
1482881.002023-12-168416Actual
2291177.002024-08-158416Actual
27812189.062024-12-1584612Actual
23201240.482024-08-158418Actual
3603460.002025-08-168473Actual
35449216.242025-07-168468Actual
571370.002023-04-178463Budget
12769108.002023-10-168465Actual
1588955.002024-01-168446Actual
31753125.002025-04-168436Actual
1830712.462024-03-1784211Actual
28965129.482025-01-1584612Actual
2021100.002022-12-168467Budget
2502660.002024-10-158446Actual
17192163.212024-02-158468Actual
22853108.002024-08-158465Actual
245512.892024-09-1484212Actual
1351200.002022-12-168414Budget
972980.002023-07-168466Budget
9205200.002023-07-168414Budget
6263101.002023-04-178446Actual
279625.002023-01-168426Actual
33467141.192025-05-1784612Actual
12628100.002023-10-168464Budget
26366187.452024-11-148468Actual
24852122.002024-10-158415Actual
20748218.002024-06-178414Actual
3213573.102025-04-1684211Actual
3654100.002023-02-158464Budget
33173219.272025-05-178468Actual
30804240.002025-03-178467Actual
3172535.002025-04-168426Actual
37714272.302025-09-158428Actual
38361395.002025-10-168414Actual
850770.002023-06-188446Budget
2650840.122024-11-1484411Actual
32049213.212025-04-168468Actual
21127160.002024-06-178417Actual
2057113.532024-05-1784612Actual
2239839.062024-07-1584311Actual
7241100.002023-05-188416Budget
3266102.602023-01-168428Actual
728856.002023-05-188426Actual
26872252.002024-12-158463Actual
3968100.002023-02-158436Budget
31335136.342025-03-1784613Actual
466436.002023-03-188473Actual
33796204.002025-06-178464Actual
1962200.002022-12-168417Budget
3180550.002025-04-168456Actual
1376097.002023-11-158465Actual
5323200.002023-03-188417Budget
17813144.002024-03-178465Actual
1895647.002024-04-168446Actual
30421273.002025-03-178464Actual
294050.002023-01-168456Budget
3627432.002025-08-168426Actual
2533130.002023-01-168464Actual
3443682.682025-06-1784411Actual
1694739.002024-02-158456Actual
10135100.002023-08-168413Budget
3148477.002025-04-168473Actual
1689590.002024-02-158436Actual
507100.002022-11-158416Budget
39338190.732025-10-1684613Actual
10985100.002023-08-168467Budget
738570.002023-05-188446Budget
513980.002023-03-188446Budget
19106234.002024-04-168467Actual
1396076.002023-11-158466Actual
34946249.002025-07-168464Actual
8691200.002023-06-188417Budget
2031276.292024-05-1784111Actual
23971105.002024-09-148436Actual
11500144.002023-09-158464Actual
3898563.532025-10-1684211Actual
2479486.002024-10-158464Actual
14735168.002023-12-168415Actual
4853190.002023-03-188415Actual
130330.002022-12-168473Budget
12945107.002023-10-168436Actual
1882100.002022-12-168466Budget
1627331.612024-01-1684311Actual
1893094.002024-04-168436Actual
2999116.002023-01-168466Actual
30301210.002025-03-178463Actual
636890.002023-04-178466Budget
2952776.002025-02-148446Actual
34791323.002025-07-168413Actual
33641293.002025-06-178413Actual
1998461.002024-05-178446Actual
13665134.002023-11-158464Actual
3688420.972025-08-1684212Actual
242631.002023-01-168473Actual
2072044.002024-06-178473Actual
10694124.002023-08-168436Actual
12191200.002023-09-158418Budget
19752101.002024-05-178464Actual
893991.992023-06-188468Actual
4774100.002023-03-188464Budget
3833354.002025-10-168473Actual
10740105.002023-08-168446Actual
13180200.002023-10-168417Budget
38068205.022025-09-1584612Actual
2473236.002024-10-158473Actual
2101469.002024-06-178446Actual
29050201.262025-01-1584213Actual
3015057.392025-02-1484113Actual
616750.002023-04-178426Budget
1166129.002022-12-168413Actual
2787067.922024-12-1584113Actual
19810135.002024-05-178415Actual
36096241.002025-08-168464Actual
2245877.362024-07-1584611Actual
9807200.002023-07-168417Budget
2645439.062024-11-1484211Actual
13544217.002023-11-158463Actual
1526611.402023-12-1684211Actual
2609248.002024-11-148446Actual
438990.002023-02-158428Budget
27550159.272024-12-1584111Actual
1739372.042024-02-1584611Actual
182250.002022-12-168456Budget
2178485.002024-07-158464Actual
2340347.572024-08-1584411Actual
25699240.002024-11-148413Actual
967140.002023-07-168456Budget
32636448.002025-05-178414Actual
2458310.332024-09-1484612Actual
683793.002023-05-188463Actual
18605174.002024-04-168463Actual
12993100.002023-10-168446Budget
1692164.002024-02-158446Actual
6040142.002023-04-178465Actual
1303968.002023-10-168456Actual
8612100.002023-06-188466Actual
69747.002022-11-158456Actual
6509161.002023-04-178467Actual
214980.002022-12-168428Budget
32551177.002025-05-178463Actual
265359.272024-11-1484511Actual
13631137.002023-11-158414Actual
9946200.002023-07-168418Budget
3067949.002025-03-178456Actual
3334794.382025-05-1784611Actual
11817100.002023-09-158436Budget
749180.002023-05-188466Budget
8832200.002023-06-188418Budget
22819145.002024-08-158415Actual
3455592.252025-06-1784112Actual
1535467.782023-12-1684611Actual
34826191.002025-07-168463Actual
3071275.002025-03-178466Actual
8692155.002023-06-188417Actual
19845117.002024-05-178465Actual
3326140.482023-01-168468Actual
20663196.002024-06-178463Actual
26245208.002024-11-148467Actual
2139550.762024-06-1784311Actual
7756104.112023-05-188428Actual
17871100.002024-03-178416Actual
39305210.032025-10-1684213Actual
458762.002023-03-188463Actual
38865149.572025-10-168428Actual
35152114.002025-07-168436Actual
962568.002023-07-168446Actual
8754148.002023-06-188467Actual
1223984.422023-09-158428Actual
38779222.002025-10-168467Actual
855440.002023-06-188456Budget
2432352.892024-09-1484111Actual
245247.142024-09-1484112Actual
20628333.002024-06-178413Actual
16747160.002024-02-158415Actual
36599184.422025-08-168468Actual
234963.002023-01-168463Actual
11580182.002023-09-158415Actual
1489216.002022-12-168415Actual
2839960.002025-01-158456Actual
401491.002023-02-158446Actual
1765835.002024-03-178473Actual
1842242.252024-03-1784611Actual
18724120.002024-04-168464Actual
1059790.002023-08-168416Budget
29353262.002025-02-148415Actual
27458288.972024-12-158428Actual
22285145.022024-07-158468Actual
1191139.002023-09-158456Actual
332590.002023-01-168468Budget
1890233.002024-04-168426Actual
2148345.442024-06-1784611Actual
36062433.002025-08-168414Actual
1735912.462024-02-1584511Actual
1485531.002023-12-168426Actual
391857.002023-02-158426Actual
34911403.002025-07-168414Actual
220990.002022-12-168468Budget
631050.002023-04-178456Budget
412290.002023-02-158466Budget
167930.002022-12-168426Budget
15750143.002024-01-168465Actual
2579357.002024-11-148473Actual
4916145.002023-03-188465Actual
20100224.002024-05-178417Actual
17625.002022-11-158473Actual
25000109.002024-10-158436Actual
2648144.382024-11-1484311Actual
1139018.002023-09-158473Actual
9343136.002023-07-168415Actual
12379100.002023-10-168413Budget
8082218.002023-06-188414Actual
565194.002023-04-178413Actual
2497218.002024-10-158426Actual
5463100.002023-03-188418Budget
35943252.002025-08-168413Actual
3077222.002023-01-168417Actual
2096027.002024-06-178426Actual
289390.002023-01-168446Budget
11579200.002023-09-158415Budget
1933917.782024-04-1684311Actual
3405100.002023-02-158413Budget
1559449.002024-01-168473Actual
29856165.662025-02-1484111Actual
33231160.342025-05-1784111Actual
5899100.002023-04-178464Budget
4341100.002023-02-158418Budget
3216279.482025-04-1684311Actual
3871100.002023-02-158416Budget
2437831.612024-09-1484311Actual
3870110.002023-02-158416Actual
365147.002022-11-158415Actual
31512364.002025-04-168414Actual
35387410.182025-07-168418Actual
2157413.532024-06-1784612Actual
9401100.002023-07-168465Budget
35707122.042025-07-1684112Actual
10926200.002023-08-168417Budget
22726189.002024-08-158414Actual
4261100.002023-02-158467Budget
1730530.552024-02-1584311Actual
3408578.002025-06-178466Actual
5978200.002023-04-178415Budget
1848010.332024-03-1784112Actual
7337100.002023-05-188436Budget
518650.002023-03-188456Budget
2474257.002023-01-168414Actual
6447200.002023-04-178417Budget
27082162.002024-12-158465Actual
2346356.082024-08-1584611Actual
2254915.652024-07-1584612Actual
33552127.572025-05-1784213Actual
1727135.002022-12-168436Actual
3140114.002023-01-168467Actual
30862542.002025-03-178418Actual
1426412.462023-11-1584211Actual
28292118.002025-01-158416Actual
524499.002023-03-188466Actual
406149.002023-02-158456Actual
4340184.422023-02-158418Actual
30982123.102025-03-1784111Actual
16782164.002024-02-158465Actual
35977205.002025-08-168463Actual
691430.002023-05-188473Budget
915621.002023-07-168473Actual
38454215.002025-10-168415Actual
194843.952024-04-1684112Actual
1928468.852024-04-1684111Actual
3440985.872025-06-1784311Actual
28489404.002025-01-158417Actual
6588220.782023-04-178418Actual
691529.002023-05-188473Actual
28903105.022025-01-1584112Actual
38837414.732025-10-168418Actual
30479221.002025-03-178415Actual
13179148.002023-10-168417Actual
18221182.902024-03-178468Actual
4854200.002023-03-188415Budget
458670.002023-03-188463Budget
6119100.002023-04-178416Budget
38744355.002025-10-168417Actual
3593200.002023-02-158414Budget
4388157.142023-02-158428Actual
11438200.002023-09-158414Budget
29083132.832025-01-1584613Actual
39220189.062025-10-1684612Actual
22166194.002024-07-158467Actual
2958684.002025-02-148466Actual
26991204.002024-12-158464Actual
23610278.002024-09-148413Actual
22224251.092024-07-158418Actual
33525122.312025-05-1784113Actual
967236.002023-07-168456Actual
9578100.002023-07-168436Budget
2042126.292024-05-1784511Actual
37748261.692025-09-158468Actual
9577117.002023-07-168436Actual
2269875.002024-08-158473Actual
36657178.422025-08-1684111Actual
1289736.002023-10-168426Actual
30514212.002025-03-178465Actual
17730.002022-11-158473Budget
1131270.002023-09-158463Budget
11818117.002023-09-158436Actual
1197090.002023-09-158466Budget
346766.002023-02-158463Actual
8753100.002023-06-188467Budget
1698088.002024-02-158466Actual
2004369.002024-05-178466Actual
2107086.002024-06-178466Actual
34617174.172025-06-1784612Actual
29388189.002025-02-148465Actual
30572112.002025-03-178416Actual
1727823.102024-02-1584211Actual
30177164.412025-02-1484213Actual
3800673.102025-09-1584112Actual
23108196.002024-08-158417Actual
2765940.122024-12-1584511Actual
1467794.002023-12-168464Actual
21842168.002024-07-158415Actual
3638792.002025-08-168466Actual
2611843.002024-11-148456Actual
5092100.002023-03-188436Budget
30890179.872025-03-178428Actual
9994179.872023-07-168428Actual
17601202.002024-03-178463Actual
27751116.722024-12-1584112Actual
18188117.752024-03-178428Actual
2022128.002022-12-168467Actual

Generated 2025-12-15 04:32:54.140 UTC