[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 516   

587 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20663196.002024-01-028463Actual
17686147.002023-10-028414Actual
3139100.002022-08-028467Budget
10320180.002023-03-028414Actual
509198.002022-10-028436Actual
11113128.362023-03-028428Actual
35707122.042025-01-3084112Actual
915730.002023-01-308473Budget
7338117.002022-12-028436Actual
32877109.002024-12-018436Actual
7756104.112022-12-028428Actual
5650100.002022-11-018413Budget
8143200.002023-01-028464Budget
8692155.002023-01-028417Actual
20254196.542023-12-028468Actual
9343136.002023-01-308415Actual
2497218.002024-05-018426Actual
781895.022022-12-028468Actual
31987411.692024-10-318418Actual
3059953.002024-10-018426Actual
524499.002022-10-028466Actual
1310187.002023-05-028466Actual
2039443.312023-12-0284411Actual
2093369.002024-01-028416Actual
1059790.002023-03-028416Budget
13368128.362023-05-028428Actual
1350180.002022-07-028414Actual
3325959.272024-12-0184211Actual
3718380.002025-04-018473Actual
294050.002022-08-028456Budget
11817100.002023-04-018436Budget
5462311.692022-10-028418Actual
4202200.002022-09-018417Budget
38454215.002025-05-028415Actual
11253140.002023-04-018413Actual
1131377.002023-04-018463Actual
1901483.002023-11-018466Actual
28489404.002024-08-018417Actual
1733249.702023-09-0184411Actual
2234373.102024-01-3084111Actual
12628100.002023-05-028464Budget
18817165.002023-11-018465Actual
1789828.002023-10-028426Actual
17813144.002023-10-028465Actual
683680.002022-12-028463Budget
3745299.002025-04-018436Actual
3803419.912025-04-0184212Actual
1739372.042023-09-0184611Actual
9480123.002023-01-308416Actual
4853190.002022-10-028415Actual
3488379.002025-01-308473Actual
4915200.002022-10-028465Budget
795780.002023-01-028463Budget
11579200.002023-04-018415Budget
19633182.002023-12-028463Actual
10518123.002023-03-028465Actual
6510100.002022-11-018467Budget
1111280.002023-03-028428Budget
962470.002023-01-308446Budget
2237130.552024-01-3084211Actual
9577117.002023-01-308436Actual
893991.992023-01-028468Actual
20628333.002024-01-028413Actual
16747160.002023-09-018415Actual
16098305.632023-08-028418Actual
6589100.002022-11-018418Budget
1139018.002023-04-018473Actual
2502660.002024-05-018446Actual
1851314.592023-10-0284612Actual
3404113.002022-09-018413Actual
37861102.892025-04-0184311Actual
1594869.002023-08-028466Actual
38779222.002025-05-028467Actual
214980.002022-07-028428Budget
27812189.062024-07-0184612Actual
182138.002022-07-028456Actual
557180.002022-10-028468Budget
1461538.002023-07-028473Actual
30627103.002024-10-018436Actual
24760189.002024-05-018414Actual
32107149.702024-10-3184111Actual
9402168.002023-01-308465Actual
1387570.002023-06-018436Actual
23610278.002024-03-318413Actual
9204220.002023-01-308414Actual
5977185.002022-11-018415Actual
1289736.002023-05-028426Actual
2201564.002024-01-308446Actual
30092150.762024-08-3184612Actual
2656944.382024-05-3184611Actual
2765940.122024-07-0184511Actual
12945107.002023-05-028436Actual
3405100.002022-09-018413Budget
861380.002023-01-028466Budget
1727823.102023-09-0184211Actual
1836133.742023-10-0284411Actual
38276179.002025-05-028463Actual
130218.002022-07-028473Actual
1995897.002023-12-028436Actual
1842242.252023-10-0284611Actual
3750462.002025-04-018456Actual
1684098.002023-09-018416Actual
122480.002022-07-028463Budget
19599288.002023-12-028413Actual
28292118.002024-08-018416Actual
3140114.002022-08-028467Actual
506118.002022-06-018416Actual
3603460.002025-03-028473Actual
18221182.902023-10-028468Actual
25734181.002024-05-318463Actual
17778110.002023-10-028415Actual
4448131.392022-09-018468Actual
1621868.852023-08-0284111Actual
31098107.142024-10-0184611Actual
34911403.002025-01-308414Actual
21665204.002024-01-308463Actual
3655135.002022-09-018464Actual
4388157.142022-09-018428Actual
743240.002022-12-028456Budget
25916208.002024-05-318415Actual
5838200.002022-11-018414Budget
2104051.002024-01-028456Actual
154127.142023-07-0284112Actual
36247135.002025-03-028416Actual
14524252.002023-07-028413Actual
18102129.002023-10-028467Actual
6215120.002022-11-018436Actual
285145.002022-06-018464Actual
2172236.002024-01-308473Actual
21220346.542024-01-028418Actual
332590.002022-08-028468Budget
3676639.062025-03-0284511Actual
19164396.542023-11-018418Actual
2763290.122024-07-0184411Actual
36189174.002025-03-028465Actual
15715125.002023-08-028415Actual
10986153.002023-03-028467Actual
728950.002022-12-028426Budget
36444367.002025-03-028417Actual
34235410.182025-01-018418Actual
1191139.002023-04-018456Actual
507100.002022-06-018416Budget
28644178.362024-08-018468Actual
265359.272024-05-3184511Actual
728856.002022-12-028426Actual
2724743.002024-07-018456Actual
10135100.002023-03-028413Budget
17871100.002023-10-028416Actual
7162100.002022-12-028465Budget
35507120.972025-01-3084111Actual
2193464.002024-01-308416Actual
504350.002022-10-028426Budget
15750143.002023-08-028465Actual
1523868.852023-07-0284111Actual
2609248.002024-05-318446Actual
3077222.002022-08-028417Actual
2443211.402024-03-3184511Actual
2157413.532024-01-0284612Actual
2101200.002022-07-028418Budget
1583517.002023-08-028426Actual
18067237.002023-10-028417Actual
34142333.002025-01-018417Actual
2142247.572024-01-0284411Actual
1223880.002023-04-018428Budget
518557.002022-10-028456Actual
39100132.682025-05-0284611Actual
15502364.002023-08-028413Actual
32426201.262024-10-3184213Actual
888190.002023-01-028428Budget
10134105.002023-03-028413Actual
24112211.002024-03-318417Actual
631050.002022-11-018456Budget
35004297.002025-01-308415Actual
5324142.002022-10-028417Actual
37211424.002025-04-018414Actual
972873.002023-01-308466Actual
38153118.802025-04-0184213Actual
17130264.722023-09-018418Actual
967236.002023-01-308456Actual
7630169.002022-12-028467Actual
1390159.002023-06-018446Actual
37304259.002025-04-018415Actual
6636117.752022-11-018428Actual
3218997.572024-10-3184411Actual
3967124.002022-09-018436Actual
220990.002022-07-028468Budget
354540.002022-09-018473Budget
972980.002023-01-308466Budget
3906613.532025-05-0284511Actual
38744355.002025-05-028417Actual
1197178.002023-04-018466Actual
2096027.002024-01-028426Actual
1431831.612023-06-0184411Actual
3290386.002024-12-018446Actual
34946249.002025-01-308464Actual
16534318.002023-09-018413Actual
33019353.002024-12-018417Actual
38396200.002025-05-028464Actual
27372223.002024-07-018467Actual
3800673.102025-04-0184112Actual
1485531.002023-07-028426Actual
1490957.002023-07-028446Actual
1166129.002022-07-028413Actual
29972102.892024-08-3184611Actual
12567200.002023-05-028414Budget
28610193.512024-08-018428Actual
6447200.002022-11-018417Budget
25821232.002024-05-318414Actual
69850.002022-06-018456Budget
33946116.002025-01-018416Actual
1735912.462023-09-0184511Actual
2670179.002022-08-028465Actual
3443682.682025-01-0184411Actual
426116.002022-06-018465Actual
1284990.002023-05-028416Budget
1636136.932023-08-0284611Actual
1698088.002023-09-018466Actual
1936634.802023-11-0184411Actual
1336980.002023-05-028428Budget
36062433.002025-03-028414Actual
630942.002022-11-018456Actual
1197090.002023-04-018466Budget
195429.272023-11-0184612Actual
26210270.002024-05-318417Actual
3340590.122024-12-0184112Actual
1552114.002022-07-028465Actual
999590.002023-01-308428Budget
30421273.002024-10-018464Actual
2440547.572024-03-3184411Actual
850770.002023-01-028446Budget
3870110.002022-09-018416Actual
781770.002022-12-028468Budget
26872252.002024-07-018463Actual
1882100.002022-07-028466Budget
504246.002022-10-028426Actual
2807981.002024-08-018473Actual
2648144.382024-05-3184311Actual
2254915.652024-01-3084612Actual
11720108.002023-04-018416Actual
401491.002022-09-018446Actual
24887125.002024-05-018465Actual
11641164.002023-04-018465Actual
12378107.002023-05-028413Actual
22285145.022024-01-308468Actual
13180200.002023-05-028417Budget
30572112.002024-10-018416Actual
12299110.172023-04-018468Actual
4854200.002022-10-028415Budget
4527100.002022-10-028413Budget
234880.002022-08-028463Budget
28903105.022024-08-0184112Actual
738477.002022-12-028446Actual
38865149.572025-05-028428Actual
2669100.002022-08-028465Budget
1632712.462023-08-0284511Actual
3582671.432025-01-3084113Actual
27550159.272024-07-0184111Actual
4123124.002022-09-018466Actual
29295184.002024-08-318464Actual
1467794.002023-07-028464Actual
26837300.002024-07-018413Actual
2289100.002022-08-028413Budget
2134053.952024-01-0284111Actual
33231160.342024-12-0184111Actual
32399127.572024-10-3184113Actual
7240118.002022-12-028416Actual
25177198.002024-05-018467Actual
20783125.002024-01-028464Actual
16689105.002023-09-018464Actual
2991196.512024-08-3184311Actual
2875773.102024-08-0184311Actual
952850.002023-01-308426Budget
2446676.292024-03-3184611Actual
2988436.932024-08-3184211Actual
2291177.002024-03-018416Actual
3065360.002024-10-018446Actual
565194.002022-11-018413Actual
894070.002023-01-028468Budget
12111100.002023-04-018467Budget
616645.002022-11-018426Actual
30386326.002024-10-018414Actual
2474257.002022-08-028414Actual
524590.002022-10-028466Budget
27049241.002024-07-018415Actual
2299252.002024-03-018446Actual
1429145.442023-06-0184311Actual
3865467.002025-05-028456Actual
130330.002022-07-028473Budget
9264174.002023-01-308464Actual
3638792.002025-03-028466Actual
897100.002022-06-018467Budget
30030103.952024-08-3184112Actual
1993030.002023-12-028426Actual
7101130.002022-12-028415Actual
29353262.002024-08-318415Actual
2036718.842023-12-0284311Actual
9205200.002023-01-308414Budget
37594304.002025-04-018417Actual
29678237.002024-08-318467Actual
5898115.002022-11-018464Actual
33111352.602024-12-018418Actual
1384725.002023-06-018426Actual
9807200.002023-01-308417Budget
3592213.002022-09-018414Actual
898119.002022-06-018467Actual
13544217.002023-06-018463Actual
1529328.422023-07-0284311Actual
162469.272023-08-0284211Actual
33552127.572024-12-0184213Actual
27082162.002024-07-018465Actual
31929280.002024-10-318467Actual
1551100.002022-07-028465Budget
21282146.542024-01-028468Actual
164465.012023-08-0284212Actual
2645439.062024-05-3184211Actual
1998461.002023-12-028446Actual
37100.002022-06-018413Budget
3688420.972025-03-0284212Actual
2391699.002024-03-318416Actual
19718158.002023-12-028414Actual
3458335.872025-01-0184212Actual
255557.142024-05-0184112Actual
144098.212023-06-0184112Actual
29388189.002024-08-318465Actual
18782108.002023-11-018415Actual
1887560.002023-11-018416Actual
32307109.272024-10-3184112Actual
35329254.002025-01-308467Actual
27897204.762024-07-0184213Actual
18605174.002023-11-018463Actual
1631100.002022-07-028416Budget
25000109.002024-05-018436Actual
1559449.002023-08-028473Actual
391950.002022-09-018426Budget
1928468.852023-11-0184111Actual
6776100.002022-12-028413Budget
2749100.002022-08-028416Budget
3739799.002025-04-018416Actual
16569180.002023-09-018463Actual
636890.002022-11-018466Budget
2944696.002024-08-318416Actual
2606690.002024-05-318436Actual
14735168.002023-07-028415Actual
626280.002022-11-018446Budget
2343013.532024-03-0184511Actual
35977205.002025-03-028463Actual
1482881.002023-07-028416Actual
30862542.002024-10-018418Actual
2402357.002024-03-318456Actual
17192163.212023-09-018468Actual
1890233.002023-11-018426Actual
2955348.002024-08-318456Actual
12191200.002023-04-018418Budget
22166194.002024-01-308467Actual
1351200.002022-07-028414Budget
188377.002022-07-028466Actual
34263245.032025-01-018428Actual
16040198.002023-08-028467Actual
2293819.002024-03-018426Actual
255826.082024-05-0184212Actual
11865100.002023-04-018446Budget
33053236.002024-12-018467Actual
3833354.002025-05-028473Actual
1139130.002023-04-018473Budget
18188117.752023-10-028428Actual
2210145.022022-07-028468Actual
38837414.732025-05-028418Actual
3101036.932024-10-0184211Actual
1727135.002022-07-028436Actual
438990.002022-09-018428Budget
284100.002022-06-018464Budget
466540.002022-10-028473Budget
3035884.002024-10-018473Actual
3679882.682025-03-0284611Actual
279625.002022-08-028426Actual
2334936.932024-03-0184211Actual
9401100.002023-01-308465Budget
27337272.002024-07-018417Actual
8082218.002023-01-028414Actual
22131184.002024-01-308417Actual
17072142.002023-09-018467Actual
14054214.002023-06-018467Actual
195115.012023-11-0184212Actual
3148477.002024-10-318473Actual
19226131.392023-11-018468Actual
1446711.402023-06-0184612Actual
1005670.002023-01-308468Budget
10459156.002023-03-028415Actual
11173132.902023-03-028468Actual
32551177.002024-12-018463Actual
2787067.922024-07-0184113Actual
2615159.002024-05-318466Actual
366200.002022-06-018415Budget
289390.002022-08-028446Budget
225200.002022-06-018414Budget
8691200.002023-01-028417Budget
3512439.002025-01-308426Actual
2993892.252024-08-3184411Actual
6963180.002022-12-028414Actual
2136829.482024-01-0284211Actual
35294307.002025-01-308417Actual
225165.012024-01-3084112Actual
3177971.002024-10-318446Actual
346670.002022-09-018463Budget
3742432.002025-04-018426Actual
65072.002022-06-018446Actual
354436.002022-09-018473Actual
10694124.002023-03-028436Actual
28347146.002024-08-018436Actual
35768205.022025-01-3084612Actual
205137.142023-12-0284112Actual
13320200.002023-05-028418Budget
8362138.002023-01-028416Actual
28107444.002024-08-018414Actual
1251930.002023-05-028473Budget
32608107.002024-12-018473Actual
3118436.932024-10-0184212Actual
1176862.002023-04-018426Actual
749073.002022-12-028466Actual
35943252.002025-03-028413Actual
2505229.002024-05-018456Actual
2947334.002024-08-318426Actual
2148345.442024-01-0284611Actual
7570200.002022-12-028417Budget
3685682.682025-03-0284112Actual
10517100.002023-03-028465Budget
1827961.402023-10-0284111Actual
604100.002022-06-018436Budget
2672064.412024-05-3184113Actual
1289640.002023-05-028426Budget
26245208.002024-05-318467Actual
1026114.722022-06-018428Actual
36975145.112025-03-0284113Actual
4341100.002022-09-018418Budget
1488396.002023-07-028436Actual
1532044.382023-07-0284411Actual
2269875.002024-03-018473Actual
2057113.532023-12-0284612Actual
29140360.002024-08-318413Actual
7023200.002022-12-028464Budget
6216100.002022-11-018436Budget
10693100.002023-03-028436Budget
21842168.002024-01-308415Actual
2998100.002022-08-028466Budget
13430172.302023-05-028468Actual
19192160.182023-11-018428Actual
1426412.462023-06-0184211Actual
27430357.152024-07-018418Actual
32671264.002024-12-018464Actual
7897100.002023-01-028413Budget
2178485.002024-01-308464Actual
15863102.002023-08-028436Actual
3668557.142025-03-0284211Actual
19810135.002023-12-028415Actual
1795248.002023-10-028446Actual
25699240.002024-05-318413Actual
1342990.002023-05-028468Budget
37628271.002025-04-018467Actual
3812697.742025-04-0184113Actual
2355311.402024-03-0184612Actual
2579357.002024-05-318473Actual
466436.002022-10-028473Actual
14019162.002023-06-018417Actual
37126263.002025-04-018463Actual
3397336.002025-01-018426Actual
3632876.002025-03-028446Actual
36154275.002025-03-028415Actual
2494562.002024-05-018416Actual
2538311.402024-05-0184211Actual
11642100.002023-04-018465Budget
6777137.002022-12-028413Actual
38068205.022025-04-0184612Actual
5978200.002022-11-018415Budget
1962200.002022-07-028417Budget
3558972.042025-01-3084411Actual
29736425.332024-08-318418Actual
4713200.002022-10-028414Budget
174515.012023-09-0184112Actual
8833199.572023-01-028418Actual
603112.002022-06-018436Actual
12707189.002023-05-028415Actual
32764250.002024-12-018465Actual
8460100.002023-01-028436Budget
20135132.002023-12-028467Actual
23730195.002024-03-318414Actual
35886141.612025-01-3084613Actual
1064440.002023-03-028426Budget
3520444.002025-01-308456Actual
32636448.002024-12-018414Actual
23971105.002024-03-318436Actual
1490200.002022-07-028415Budget
2021100.002022-07-028467Budget
6263101.002022-11-018446Actual
12629156.002023-05-028464Actual
10055138.962023-01-308468Actual
279730.002022-08-028426Budget
245247.142024-03-3184112Actual
2144910.332024-01-0284511Actual
1588955.002023-08-028446Actual
33761316.002025-01-018414Actual
1435145.442023-06-0184611Actual
21876105.002024-01-308465Actual
8222160.002023-01-028415Actual
3127678.452024-10-0184113Actual
10380100.002023-03-028464Budget
2611843.002024-05-318456Actual
17037196.002023-09-018417Actual
4340184.422022-09-018418Actual
1086107.142022-06-018468Actual
2031276.292023-12-0284111Actual
19752101.002023-12-028464Actual
11252100.002023-04-018413Budget
8363100.002023-01-028416Budget
907974.002023-01-308463Actual
2543729.482024-05-0184411Actual
12566193.002023-05-028414Actual
31698108.002024-10-318416Actual
23823162.002024-03-318415Actual
2337639.062024-03-0184311Actual
21631268.002024-01-308413Actual
1750914.592023-09-0184612Actual
242631.002022-08-028473Actual
10460200.002023-03-028415Budget
21127160.002024-01-028417Actual
31512364.002024-10-318414Actual
17566355.002023-10-028413Actual
23858143.002024-03-318465Actual
12946100.002023-05-028436Budget
183889.272023-10-0284511Actual
33467141.192024-12-0184612Actual
1765835.002023-10-028473Actual
32459118.802024-10-3184613Actual
29764176.842024-08-318428Actual
15537162.002023-08-028463Actual
5323200.002022-10-028417Budget
2893122.042024-08-0184212Actual
1186474.002023-04-018446Actual
34617174.172025-01-0184612Actual
18724120.002023-11-018464Actual
1893094.002023-11-018436Actual
30804240.002024-10-018467Actual
406250.002022-09-018456Budget
5839242.002022-11-018414Actual
3221631.612024-10-3184511Actual
391857.002022-09-018426Actual
25263158.662024-05-018428Actual
3015057.392024-08-3184113Actual
3005823.102024-08-3184212Actual
2541027.362024-05-0184311Actual
30514212.002024-10-018465Actual
29856165.662024-08-3184111Actual
15025261.002023-07-028417Actual
3968100.002022-09-018436Budget
2642690.122024-05-3184111Actual
3408578.002025-01-018466Actual
1686724.002023-09-018426Actual
16005218.002023-08-028417Actual
38899195.022025-05-028468Actual
33854209.002025-01-018415Actual
31218162.462024-10-0184612Actual
36537496.542025-03-028418Actual
1131270.002023-04-018463Budget
1591549.002023-08-028456Actual
841150.002023-01-028426Budget
1303968.002023-05-028456Actual
3564995.442025-01-3084611Actual
37246288.002025-04-018464Actual
7629100.002022-12-028467Budget
37002164.412025-03-0284213Actual
9947325.332023-01-308418Actual
10926200.002023-03-028417Budget
2873043.312024-08-0184211Actual
9808192.002023-01-308417Actual
2479486.002024-05-018464Actual
29643329.002024-08-318417Actual
30266373.002024-10-018413Actual
1410100.002022-07-028464Budget
34702152.132025-01-0184213Actual
21989111.002024-01-308436Actual
967140.002023-01-308456Budget
2394315.002024-03-318426Actual
11818117.002023-04-018436Actual
365147.002022-06-018415Actual
20875161.002024-01-028465Actual
518650.002022-10-028456Budget
3331360.332024-12-0184411Actual
12050200.002023-04-018417Budget

Generated 2025-07-01 20:57:53.159 UTC