[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 519   

584 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2611177.002022-07-278415Actual
10380100.002023-02-248464Budget
29260327.002024-08-258414Actual
4202200.002022-08-268417Budget
3219200.002022-07-278418Budget
23971105.002024-03-258436Actual
5463100.002022-09-268418Budget
33676168.002024-12-268463Actual
1851314.592023-09-2684612Actual
22166194.002024-01-248467Actual
3292943.002024-11-258456Actual
224180.002022-05-268414Actual
19752101.002023-11-268464Actual
177590.002022-06-268446Budget
1544514.592023-06-2684612Actual
31547206.002024-10-258464Actual
69747.002022-05-268456Actual
444780.002022-08-268468Budget
1139018.002023-03-268473Actual
18102129.002023-09-268467Actual
24112211.002024-03-258417Actual
20100224.002023-11-268417Actual
6510100.002022-10-268467Budget
164465.012023-07-2784212Actual
2662812.462024-05-2584112Actual
683793.002022-11-268463Actual
3290386.002024-11-258446Actual
452694.002022-09-268413Actual
164198.212023-07-2784112Actual
2991196.512024-08-2584311Actual
30982123.102024-09-2584111Actual
15750143.002023-07-278465Actual
2093369.002023-12-278416Actual
23765151.002024-03-258464Actual
2405555.002024-03-258466Actual
12567200.002023-04-268414Budget
35294307.002025-01-248417Actual
6040142.002022-10-268465Actual
2845130.002022-07-278436Actual
8753100.002022-12-278467Budget
8459120.002022-12-278436Actual
12708200.002023-04-268415Budget
837147.002022-05-268417Actual
11173132.902023-02-248468Actual
1594869.002023-07-278466Actual
2193464.002024-01-248416Actual
3067949.002024-09-258456Actual
17813144.002023-09-268465Actual
9205200.002023-01-248414Budget
1694739.002023-08-268456Actual
2299252.002024-02-248446Actual
2532100.002022-07-278464Budget
36062433.002025-02-248414Actual
1750914.592023-08-2684612Actual
1310090.002023-04-268466Budget
182250.002022-06-268456Budget
1059790.002023-02-248416Budget
10596104.002023-02-248416Actual
1251842.002023-04-268473Actual
2446676.292024-03-2584611Actual
35507120.972025-01-2484111Actual
999590.002023-01-248428Budget
1342990.002023-04-268468Budget
32764250.002024-11-258465Actual
15025261.002023-06-268417Actual
2039443.312023-11-2684411Actual
3127678.452024-09-2584113Actual
2045541.192023-11-2684611Actual
33467141.192024-11-2584612Actual
795780.002022-12-278463Budget
2923282.002024-08-258473Actual
27337272.002024-06-258417Actual
3340590.122024-11-2584112Actual
10926200.002023-02-248417Budget
130218.002022-06-268473Actual
8083200.002022-12-278414Budget
2269875.002024-02-248473Actual
5323200.002022-09-268417Budget
31335136.342024-09-2584613Actual
14770102.002023-06-268465Actual
2136829.482023-12-2784211Actual
37861102.892025-03-2684311Actual
18160246.542023-09-268418Actual
749073.002022-11-268466Actual
3397336.002024-12-268426Actual
13242158.002023-04-268467Actual
850770.002022-12-278446Budget
6589100.002022-10-268418Budget
1176940.002023-03-268426Budget
3404113.002022-08-268413Actual
1552114.002022-06-268465Actual
3654100.002022-08-268464Budget
33019353.002024-11-258417Actual
25142276.002024-04-258417Actual
24204270.782024-03-258418Actual
11253140.002023-03-268413Actual
25856161.002024-05-258464Actual
30804240.002024-09-258467Actual
3005823.102024-08-2584212Actual
466436.002022-09-268473Actual
2875773.102024-07-2684311Actual
636890.002022-10-268466Budget
39039115.652025-04-2684411Actual
507100.002022-05-268416Budget
1490957.002023-06-268446Actual
13665134.002023-05-268464Actual
25263158.662024-04-258428Actual
3676639.062025-02-2484511Actual
10321200.002023-02-248414Budget
33173219.272024-11-258468Actual
1197178.002023-03-268466Actual
3901263.532025-04-2684311Actual
3139100.002022-07-278467Budget
19192160.182023-10-268428Actual
3172535.002024-10-258426Actual
391950.002022-08-268426Budget
14142117.752023-05-268428Actual
2435123.102024-03-2584211Actual
4774100.002022-09-268464Budget
108590.002022-05-268468Budget
13631137.002023-05-268414Actual
255557.142024-04-2584112Actual
39305210.032025-04-2684213Actual
5977185.002022-10-268415Actual
9867121.002023-01-248467Actual
3733147.002022-08-268415Actual
5511135.932022-09-268428Actual
2301860.002024-02-248456Actual
36444367.002025-02-248417Actual
2642690.122024-05-2584111Actual
12628100.002023-04-268464Budget
293951.002022-07-278456Actual
8880117.752022-12-278428Actual
1426412.462023-05-2684211Actual
2172236.002024-01-248473Actual
35004297.002025-01-248415Actual
1078860.002023-02-248456Budget
2615159.002024-05-258466Actual
3803419.912025-03-2684212Actual
691430.002022-11-268473Budget
7023200.002022-11-268464Budget
2157413.532023-12-2784612Actual
412290.002022-08-268466Budget
11113128.362023-02-248428Actual
33946116.002024-12-268416Actual
14019162.002023-05-268417Actual
27372223.002024-06-258467Actual
4775153.002022-09-268464Actual
24265211.692024-03-258468Actual
2881119.912024-07-2684511Actual
3523787.002025-01-248466Actual
1990385.002023-11-268416Actual
28582492.002024-07-268418Actual
2096027.002023-12-278426Actual
10055138.962023-01-248468Actual
2201564.002024-01-248446Actual
9807200.002023-01-248417Budget
37002164.412025-02-2484213Actual
1027230.002023-02-248473Budget
10694124.002023-02-248436Actual
504246.002022-09-268426Actual
19106234.002023-10-268467Actual
7629100.002022-11-268467Budget
2346356.082024-02-2484611Actual
30092150.762024-08-2584612Actual
37628271.002025-03-268467Actual
32729257.002024-11-258415Actual
2437831.612024-03-2584311Actual
1111280.002023-02-248428Budget
2749100.002022-07-278416Budget
22131184.002024-01-248417Actual
13544217.002023-05-268463Actual
9946200.002023-01-248418Budget
1351200.002022-06-268414Budget
27812189.062024-06-2584612Actual
3284929.002024-11-258426Actual
8362138.002022-12-278416Actual
2207478.002024-01-248466Actual
16534318.002023-08-268413Actual
16689105.002023-08-268464Actual
9578100.002023-01-248436Budget
1692164.002023-08-268446Actual
6119100.002022-10-268416Budget
188377.002022-06-268466Actual
34675134.592024-12-2684113Actual
3517869.002025-01-248446Actual
579040.002022-10-268473Budget
17730.002022-05-268473Budget
4123124.002022-08-268466Actual
5462311.692022-09-268418Actual
13509294.002023-05-268413Actual
16782164.002023-08-268465Actual
2601153.002024-05-258416Actual
803430.002022-12-278473Budget
1244070.002023-04-268463Budget
12945107.002023-04-268436Actual
2494562.002024-04-258416Actual
39158113.532025-04-2684112Actual
1482881.002023-06-268416Actual
683680.002022-11-268463Budget
31392356.002024-10-258413Actual
11252100.002023-03-268413Budget
2402357.002024-03-258456Actual
8143200.002022-12-278464Budget
33111352.602024-11-258418Actual
326780.002022-07-278428Budget
22606309.002024-02-248413Actual
10985100.002023-02-248467Budget
1166129.002022-06-268413Actual
8460100.002022-12-278436Budget
2656944.382024-05-2584611Actual
669880.002022-10-268468Budget
4853190.002022-09-268415Actual
518557.002022-09-268456Actual
31512364.002024-10-258414Actual
2611843.002024-05-258456Actual
1299299.002023-04-268446Actual
26991204.002024-06-258464Actual
29501136.002024-08-258436Actual
27550159.272024-06-2584111Actual
2724743.002024-06-258456Actual
36096241.002025-02-248464Actual
2296685.002024-02-248436Actual
3221631.612024-10-2584511Actual
3593200.002022-08-268414Budget
31640231.002024-10-258465Actual
25297166.242024-04-258468Actual
524499.002022-09-268466Actual
1289736.002023-04-268426Actual
1078762.002023-02-248456Actual
234963.002022-07-278463Actual
12769108.002023-04-268465Actual
1289640.002023-04-268426Budget
32459118.802024-10-2584613Actual
25000109.002024-04-258436Actual
978235.932022-05-268418Actual
1882100.002022-06-268466Budget
7338117.002022-11-268436Actual
3898563.532025-04-2684211Actual
33552127.572024-11-2584213Actual
30627103.002024-09-258436Actual
1735912.462023-08-2684511Actual
3224984.802024-10-2584611Actual
3343320.972024-11-2584212Actual
5838200.002022-10-268414Budget
7101130.002022-11-268415Actual
2475200.002022-07-278414Budget
144365.012023-05-2684212Actual
225200.002022-05-268414Budget
6636117.752022-10-268428Actual
1390159.002023-05-268446Actual
2399767.002024-03-258446Actual
3968100.002022-08-268436Budget
1230090.002023-03-268468Budget
2837378.002024-07-268446Actual
214980.002022-06-268428Budget
6963180.002022-11-268414Actual
2692986.002024-06-258473Actual
245247.142024-03-2584112Actual
27082162.002024-06-258465Actual
9204220.002023-01-248414Actual
12049164.002023-03-268417Actual
4854200.002022-09-268415Budget
9343136.002023-01-248415Actual
20221146.542023-11-268428Actual
25916208.002024-05-258415Actual
967236.002023-01-248456Actual
11501100.002023-03-268464Budget
30209134.592024-08-2584613Actual
102780.002022-05-268428Budget
850665.002022-12-278446Actual
28610193.512024-07-268428Actual
898119.002022-05-268467Actual
12946100.002023-04-268436Budget
1898237.002023-10-268456Actual
7161135.002022-11-268465Actual
1446711.402023-05-2684612Actual
1901483.002023-10-268466Actual
3582671.432025-01-2484113Actual
15060196.002023-06-268467Actual
37686385.942025-03-268418Actual
7102100.002022-11-268415Budget
17778110.002023-09-268415Actual
1523868.852023-06-2684111Actual
9265200.002023-01-248464Budget
9994179.872023-01-248428Actual
9344100.002023-01-248415Budget
19633182.002023-11-268463Actual
32962115.002024-11-258466Actual
18782108.002023-10-268415Actual
14054214.002023-05-268467Actual
36479249.002025-02-248467Actual
29798231.392024-08-258468Actual
1636136.932023-07-2784611Actual
5650100.002022-10-268413Budget
32049213.212024-10-258468Actual
9481100.002023-01-248416Budget
2210145.022022-06-268468Actual
14114301.092023-05-268418Actual
21127160.002023-12-278417Actual
2955348.002024-08-258456Actual
4201129.002022-08-268417Actual
1411139.002022-06-268464Actual
1887560.002023-10-268416Actual
2332156.082024-02-2484111Actual
5092100.002022-09-268436Budget
20663196.002023-12-278463Actual
6215120.002022-10-268436Actual
3750462.002025-03-268456Actual
2645439.062024-05-2584211Actual
2057113.532023-11-2684612Actual
2021100.002022-06-268467Budget
1842242.252023-09-2684611Actual
1086107.142022-05-268468Actual
28524213.002024-07-268467Actual
2479486.002024-04-258464Actual
17037196.002023-08-268417Actual
8221100.002022-12-278415Budget
1833433.742023-09-2684311Actual
743133.002022-11-268456Actual
29083132.832024-07-2684613Actual
366200.002022-05-268415Budget
738570.002022-11-268446Budget
972980.002023-01-248466Budget
18221182.902023-09-268468Actual
2670179.002022-07-278465Actual
888190.002022-12-278428Budget
332590.002022-07-278468Budget
18067237.002023-09-268417Actual
38899195.022025-04-268468Actual
354540.002022-08-268473Budget
15622155.002023-07-278414Actual
6776100.002022-11-268413Budget
19071233.002023-10-268417Actual
3870110.002022-08-268416Actual
3833354.002025-04-268473Actual
565194.002022-10-268413Actual
1303968.002023-04-268456Actual
803527.002022-12-278473Actual
3791200.002022-08-268465Budget
6588220.782022-10-268418Actual
21665204.002024-01-248463Actual
2533130.002022-07-278464Actual
27458288.972024-06-258428Actual
34734117.042024-12-2684613Actual
513980.002022-09-268446Budget
1588955.002023-07-278446Actual
8222160.002022-12-278415Actual
18605174.002023-10-268463Actual
631050.002022-10-268456Budget
33525122.312024-11-2584113Actual
265359.272024-05-2584511Actual
3118436.932024-09-2584212Actual
28702165.662024-07-2684111Actual
1728100.002022-06-268436Budget
32822127.002024-11-258416Actual
11579200.002023-03-268415Budget
21750165.002024-01-248414Actual
23229135.932024-02-248428Actual
1627331.612023-07-2784311Actual
55530.002022-05-268426Budget
1310187.002023-04-268466Actual
19845117.002023-11-268465Actual
979200.002022-05-268418Budget
12566193.002023-04-268414Actual
8283100.002022-12-278465Budget
3673975.232025-02-2484411Actual
20841155.002023-12-278415Actual
3906613.532025-04-2684511Actual
1580888.002023-07-278416Actual
17601202.002023-09-268463Actual
3627432.002025-02-248426Actual
30862542.002024-09-258418Actual
2458310.332024-03-2584612Actual
10517100.002023-02-248465Budget
2839960.002024-07-268456Actual
7241100.002022-11-268416Budget
9264174.002023-01-248464Actual
2036718.842023-11-2684311Actual
26210270.002024-05-258417Actual
1797831.002023-09-268456Actual
1304060.002023-04-268456Budget
29736425.332024-08-258418Actual
2432352.892024-03-2584111Actual
1019470.002023-02-248463Budget
3688420.972025-02-2484212Actual
3101036.932024-09-2584211Actual
38687103.002025-04-268466Actual
1928468.852023-10-2684111Actual
2237130.552024-01-2484211Actual
10518123.002023-02-248465Actual
30890179.872024-09-258428Actual
31427180.002024-10-258463Actual
36657178.422025-02-2484111Actual
2004369.002023-11-268466Actual
16747160.002023-08-268415Actual
346670.002022-08-268463Budget
962568.002023-01-248446Actual
32877109.002024-11-258436Actual
18570380.002023-10-268413Actual
1942657.142023-10-2684611Actual
2807981.002024-07-268473Actual
27605115.652024-06-2584311Actual
20193279.872023-11-268418Actual
12378107.002023-04-268413Actual
2343013.532024-02-2484511Actual
915621.002023-01-248473Actual
122480.002022-06-268463Budget
28965129.482024-07-2684612Actual
144098.212023-05-2684112Actual
23263131.392024-02-248468Actual
7022142.002022-11-268464Actual
2072044.002023-12-278473Actual
3373363.002024-12-268473Actual
37594304.002025-03-268417Actual
3071275.002024-09-258466Actual
3592213.002022-08-268414Actual
37537104.002025-03-268466Actual
506118.002022-05-268416Actual
466540.002022-09-268473Budget
1939326.292023-10-2684511Actual
2234373.102024-01-2484111Actual
795678.002022-12-278463Actual
1559449.002023-07-278473Actual
3792185.002022-08-268465Actual
571370.002022-10-268463Budget
2549760.332024-04-2584611Actual
3800673.102025-03-2684112Actual
1730530.552023-08-2684311Actual
10925164.002023-02-248417Actual
1662688.002023-08-268473Actual
789696.002022-12-278413Actual
14735168.002023-06-268415Actual
728950.002022-11-268426Budget
32107149.702024-10-2584111Actual
10846103.002023-02-248466Actual
2337639.062024-02-2484311Actual
1931213.532023-10-2684211Actual
1962200.002022-06-268417Budget
438990.002022-08-268428Budget
55440.002022-05-268426Actual
34296193.512024-12-268468Actual
10320180.002023-02-248414Actual
2714086.002024-06-258416Actual
30266373.002024-09-258413Actual
37100.002022-05-268413Budget
36302125.002025-02-248436Actual
838200.002022-05-268417Budget
10459156.002023-02-248415Actual
34791323.002025-01-248413Actual
2134053.952023-12-2784111Actual
3148477.002024-10-258473Actual
2242548.632024-01-2484411Actual
32307109.272024-10-2584112Actual
37888107.142025-03-2684411Actual
3446328.422024-12-2684511Actual
1435145.442023-05-2684611Actual
7569240.002022-11-268417Actual
9947325.332023-01-248418Actual
16098305.632023-07-278418Actual
38489259.002025-04-268465Actual
19164396.542023-10-268418Actual
2666213.532024-05-2584612Actual
1630041.192023-07-2784411Actual
32516293.002024-11-258413Actual
13320200.002023-04-268418Budget
6962200.002022-11-268414Budget
289291.002022-07-278446Actual
10381116.002023-02-248464Actual
39220189.062025-04-2684612Actual
1848010.332023-09-2684112Actual
1284891.002023-04-268416Actual
27987350.002024-07-268413Actual
967140.002023-01-248456Budget
3218269.272022-07-278418Actual
245512.892024-03-2584212Actual
9401100.002023-01-248465Budget
2239839.062024-01-2484311Actual
952947.002023-01-248426Actual
2988436.932024-08-2584211Actual
3015057.392024-08-2584113Actual
2757853.952024-06-2584211Actual
20748218.002023-12-278414Actual
17720120.002023-09-268464Actual
3739799.002025-03-268416Actual
7162100.002022-11-268465Budget
1139130.002023-03-268473Budget
15715125.002023-07-278415Actual
915730.002023-01-248473Budget
274897.002022-07-278416Actual
3488379.002025-01-248473Actual
35415182.902025-01-248428Actual
154127.142023-06-2684112Actual
2722195.002024-06-258446Actual
3679882.682025-02-2484611Actual
2148134.422022-06-268428Actual
4995103.002022-09-268416Actual
1431831.612023-05-2684411Actual
3405100.002022-08-268413Budget
23610278.002024-03-258413Actual
279625.002022-07-278426Actual
2952776.002024-08-258446Actual
16160211.692023-07-278468Actual
242631.002022-07-278473Actual
6509161.002022-10-268467Actual
38779222.002025-04-268467Actual
28292118.002024-07-268416Actual
28234220.002024-07-268465Actual
22252122.302024-01-248428Actual
130330.002022-06-268473Budget
195429.272023-10-2684612Actual
557180.002022-09-268468Budget
2648144.382024-05-2584311Actual
21220346.542023-12-278418Actual
1526611.402023-06-2684211Actual
35977205.002025-02-248463Actual
37126263.002025-03-268463Actual
8691200.002022-12-278417Budget
225165.012024-01-2484112Actual
69850.002022-05-268456Budget
24232146.542024-03-258428Actual
1532044.382023-06-2684411Actual
163094.002022-06-268416Actual
4388157.142022-08-268428Actual
35152114.002025-01-248436Actual
11500144.002023-03-268464Actual
17625.002022-05-268473Actual
1725064.592023-08-2684111Actual
2502660.002024-04-258446Actual
23858143.002024-03-258465Actual
4994100.002022-09-268416Budget
35329254.002025-01-248467Actual
174515.012023-08-2684112Actual
65072.002022-05-268446Actual
27930211.782024-06-2584613Actual
406149.002022-08-268456Actual
7708200.002022-11-268418Budget
13725182.002023-05-268415Actual
31156105.022024-09-2584112Actual
1621868.852023-07-2784111Actual
1131377.002023-03-268463Actual
2603818.002024-05-258426Actual
1186474.002023-03-268446Actual
19599288.002023-11-268413Actual
4262147.002022-08-268467Actual
27897204.762024-06-2584213Actual
30479221.002024-09-258415Actual
5978200.002022-10-268415Budget
1969083.002023-11-268473Actual
3512439.002025-01-248426Actual
1176862.002023-03-268426Actual
27751116.722024-06-2584112Actual
504350.002022-09-268426Budget
30421273.002024-09-258464Actual
22819145.002024-02-248415Actual
3564995.442025-01-2484611Actual
2101200.002022-06-268418Budget
8082218.002022-12-278414Actual
2884582.682024-07-2684611Actual
27430357.152024-06-258418Actual
12993100.002023-04-268446Budget
22853108.002024-02-248465Actual
39278106.522025-04-2684113Actual
12770100.002023-04-268465Budget
401491.002022-08-268446Actual
34263245.032024-12-268428Actual
3865467.002025-04-268456Actual
1489216.002022-06-268415Actual
9402168.002023-01-248465Actual
162469.272023-07-2784211Actual
7240118.002022-11-268416Actual
22285145.022024-01-248468Actual
11817100.002023-03-268436Budget
36975145.112025-02-2484113Actual
2612200.002022-07-278415Budget
2334936.932024-02-2484211Actual
1064541.002023-02-248426Actual
1684098.002023-08-268416Actual
1423657.142023-05-2684111Actual
2846100.002022-07-278436Budget
1866241.002023-10-268473Actual
28022222.002024-07-268463Actual
1117490.002023-02-248468Budget
235219.272024-02-2484112Actual

Generated 2025-06-25 05:32:29.235 UTC