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

584 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31753125.002024-10-048436Actual
19164396.542023-10-058418Actual
6697132.902022-10-058468Actual
32107149.702024-10-0484111Actual
1139018.002023-03-058473Actual
3078200.002022-07-068417Budget
2394315.002024-03-048426Actual
2807981.002024-07-058473Actual
22726189.002024-02-038414Actual
3685682.682025-02-0384112Actual
30266373.002024-09-048413Actual
12993100.002023-04-058446Budget
2669100.002022-07-068465Budget
2873043.312024-07-0584211Actual
897100.002022-05-058467Budget
31698108.002024-10-048416Actual
683793.002022-11-058463Actual
861380.002022-12-068466Budget
22641168.002024-02-038463Actual
32962115.002024-11-048466Actual
38153118.802025-03-0584213Actual
9401100.002023-01-038465Budget
34617174.172024-12-0584612Actual
4712196.002022-09-058414Actual
458670.002022-09-058463Budget
9578100.002023-01-038436Budget
1765835.002023-09-058473Actual
16126132.902023-07-068428Actual
35449216.242025-01-038468Actual
29501136.002024-08-048436Actual
33019353.002024-11-048417Actual
12628100.002023-04-058464Budget
1191260.002023-03-058456Budget
2101200.002022-06-058418Budget
34001123.002024-12-058436Actual
18570380.002023-10-058413Actual
24675192.002024-04-048463Actual
915730.002023-01-038473Budget
2269875.002024-02-038473Actual
2722195.002024-06-048446Actual
401491.002022-08-058446Actual
38184239.852025-03-0584613Actual
37126263.002025-03-058463Actual
15657125.002023-07-068464Actual
2611843.002024-05-048456Actual
2405555.002024-03-048466Actual
2541027.362024-04-0484311Actual
2207478.002024-01-038466Actual
12049164.002023-03-058417Actual
24204270.782024-03-048418Actual
3340590.122024-11-0484112Actual
38276179.002025-04-058463Actual
1197090.002023-03-058466Budget
30862542.002024-09-048418Actual
3071275.002024-09-048466Actual
293951.002022-07-068456Actual
2136829.482023-12-0684211Actual
1410100.002022-06-058464Budget
15502364.002023-07-068413Actual
3106484.802024-09-0484411Actual
17686147.002023-09-058414Actual
16160211.692023-07-068468Actual
1435145.442023-05-0584611Actual
1384725.002023-05-058426Actual
35943252.002025-02-038413Actual
803430.002022-12-068473Budget
366200.002022-05-058415Budget
630942.002022-10-058456Actual
7569240.002022-11-058417Actual
1026114.722022-05-058428Actual
24146158.002024-03-048467Actual
69850.002022-05-058456Budget
2875773.102024-07-0584311Actual
29083132.832024-07-0584613Actual
20193279.872023-11-058418Actual
18102129.002023-09-058467Actual
579136.002022-10-058473Actual
17601202.002023-09-058463Actual
234963.002022-07-068463Actual
4448131.392022-08-058468Actual
174515.012023-08-0584112Actual
19192160.182023-10-058428Actual
1244070.002023-04-058463Budget
10986153.002023-02-038467Actual
1284990.002023-04-058416Budget
5462311.692022-09-058418Actual
7241100.002022-11-058416Budget
3517869.002025-01-038446Actual
12299110.172023-03-058468Actual
35415182.902025-01-038428Actual
234880.002022-07-068463Budget
611894.002022-10-058416Actual
4916145.002022-09-058465Actual
1027230.002023-02-038473Budget
2549760.332024-04-0484611Actual
1733249.702023-08-0584411Actual
10381116.002023-02-038464Actual
663790.002022-10-058428Budget
2601153.002024-05-048416Actual
518557.002022-09-058456Actual
412290.002022-08-058466Budget
1304060.002023-04-058456Budget
279625.002022-07-068426Actual
33111352.602024-11-048418Actual
28610193.512024-07-058428Actual
2993892.252024-08-0484411Actual
20100224.002023-11-058417Actual
225165.012024-01-0384112Actual
195115.012023-10-0584212Actual
3101036.932024-09-0484211Actual
2991196.512024-08-0484311Actual
2947334.002024-08-048426Actual
35294307.002025-01-038417Actual
3005823.102024-08-0484212Actual
14142117.752023-05-058428Actual
37246288.002025-03-058464Actual
26210270.002024-05-048417Actual
7023200.002022-11-058464Budget
2884582.682024-07-0584611Actual
8612100.002022-12-068466Actual
3405100.002022-08-058413Budget
27930211.782024-06-0484613Actual
2473236.002024-04-048473Actual
30627103.002024-09-048436Actual
12769108.002023-04-058465Actual
55440.002022-05-058426Actual
7570200.002022-11-058417Budget
9344100.002023-01-038415Budget
2242548.632024-01-0384411Actual
2606690.002024-05-048436Actual
14054214.002023-05-058467Actual
23108196.002024-02-038417Actual
2650840.122024-05-0484411Actual
13430172.302023-04-058468Actual
30030103.952024-08-0484112Actual
11642100.002023-03-058465Budget
2497218.002024-04-048426Actual
11065200.002023-02-038418Budget
17566355.002023-09-058413Actual
144365.012023-05-0584212Actual
13241100.002023-04-058467Budget
27458288.972024-06-048428Actual
38899195.022025-04-058468Actual
35329254.002025-01-038467Actual
4854200.002022-09-058415Budget
6215120.002022-10-058436Actual
23971105.002024-03-048436Actual
2648144.382024-05-0484311Actual
3446328.422024-12-0584511Actual
30421273.002024-09-048464Actual
15622155.002023-07-068414Actual
9481100.002023-01-038416Budget
33173219.272024-11-048468Actual
9994179.872023-01-038428Actual
795780.002022-12-068463Budget
3803419.912025-03-0584212Actual
12567200.002023-04-058414Budget
967236.002023-01-038456Actual
3733147.002022-08-058415Actual
26245208.002024-05-048467Actual
12566193.002023-04-058414Actual
952850.002023-01-038426Budget
2656944.382024-05-0484611Actual
19226131.392023-10-058468Actual
2475200.002022-07-068414Budget
1890233.002023-10-058426Actual
3334794.382024-11-0484611Actual
177483.002022-06-058446Actual
1482881.002023-06-058416Actual
13242158.002023-04-058467Actual
34142333.002024-12-058417Actual
11439231.002023-03-058414Actual
967140.002023-01-038456Budget
1078762.002023-02-038456Actual
26872252.002024-06-048463Actual
2878483.742024-07-0584411Actual
1887560.002023-10-058416Actual
4774100.002022-09-058464Budget
7756104.112022-11-058428Actual
4995103.002022-09-058416Actual
1131377.002023-03-058463Actual
5384100.002022-09-058467Budget
188377.002022-06-058466Actual
32764250.002024-11-048465Actual
2346356.082024-02-0384611Actual
20748218.002023-12-068414Actual
466540.002022-09-058473Budget
3573550.762025-01-0384212Actual
7337100.002022-11-058436Budget
803527.002022-12-068473Actual
28489404.002024-07-058417Actual
10321200.002023-02-038414Budget
2098899.002023-12-068436Actual
11501100.002023-03-058464Budget
27337272.002024-06-048417Actual
31303132.832024-09-0484213Actual
20135132.002023-11-058467Actual
220990.002022-06-058468Budget
1005670.002023-01-038468Budget
3438237.992024-12-0584211Actual
738477.002022-11-058446Actual
3857453.002025-04-058426Actual
214980.002022-06-058428Budget
13631137.002023-05-058414Actual
907974.002023-01-038463Actual
1942657.142023-10-0584611Actual
17730.002022-05-058473Budget
2157413.532023-12-0684612Actual
12707189.002023-04-058415Actual
9792.002022-05-058463Actual
2546423.102024-04-0484511Actual
14643187.002023-06-058414Actual
235219.272024-02-0384112Actual
21842168.002024-01-038415Actual
37537104.002025-03-058466Actual
3791200.002022-08-058465Budget
19633182.002023-11-058463Actual
8143200.002022-12-068464Budget
21989111.002024-01-038436Actual
2001039.002023-11-058456Actual
13320200.002023-04-058418Budget
13544217.002023-05-058463Actual
15715125.002023-07-068415Actual
2724743.002024-06-048456Actual
1431831.612023-05-0584411Actual
1387570.002023-05-058436Actual
9264174.002023-01-038464Actual
3402783.002024-12-058446Actual
3015057.392024-08-0484113Actual
1627331.612023-07-0684311Actual
1990385.002023-11-058416Actual
1186474.002023-03-058446Actual
9480123.002023-01-038416Actual
3742432.002025-03-058426Actual
37861102.892025-03-0584311Actual
1310187.002023-04-058466Actual
35387410.182025-01-038418Actual
27605115.652024-06-0484311Actual
3488379.002025-01-038473Actual
18067237.002023-09-058417Actual
35039162.002025-01-038465Actual
18782108.002023-10-058415Actual
962470.002023-01-038446Budget
354540.002022-08-058473Budget
551090.002022-09-058428Budget
33641293.002024-12-058413Actual
10517100.002023-02-038465Budget
39100132.682025-04-0584611Actual
12191200.002023-03-058418Budget
38241326.002025-04-058413Actual
1851314.592023-09-0584612Actual
2072044.002023-12-068473Actual
2672064.412024-05-0484113Actual
2505229.002024-04-048456Actual
38489259.002025-04-058465Actual
1931213.532023-10-0584211Actual
426116.002022-05-058465Actual
452694.002022-09-058413Actual
850665.002022-12-068446Actual
3325959.272024-11-0484211Actual
30982123.102024-09-0484111Actual
6776100.002022-11-058413Budget
274897.002022-07-068416Actual
36479249.002025-02-038467Actual
466436.002022-09-058473Actual
10694124.002023-02-038436Actual
1078860.002023-02-038456Budget
3284929.002024-11-048426Actual
1488396.002023-06-058436Actual
1836133.742023-09-0584411Actual
1969083.002023-11-058473Actual
13665134.002023-05-058464Actual
12379100.002023-04-058413Budget
775790.002022-11-058428Budget
2777924.162024-06-0484212Actual
3148477.002024-10-048473Actual
279730.002022-07-068426Budget
12708200.002023-04-058415Budget
6509161.002022-10-058467Actual
4775153.002022-09-058464Actual
2435123.102024-03-0484211Actual
2440547.572024-03-0484411Actual
1535467.782023-06-0584611Actual
1411139.002022-06-058464Actual
27430357.152024-06-048418Actual
30177164.412024-08-0484213Actual
31218162.462024-09-0484612Actual
14114301.092023-05-058418Actual
2104051.002023-12-068456Actual
21750165.002024-01-038414Actual
36537496.542025-02-038418Actual
1423657.142023-05-0584111Actual
4341100.002022-08-058418Budget
1019470.002023-02-038463Budget
3747892.002025-03-058446Actual
962568.002023-01-038446Actual
3673975.232025-02-0384411Actual
39158113.532025-04-0584112Actual
8691200.002022-12-068417Budget
1350180.002022-06-058414Actual
979200.002022-05-058418Budget
23610278.002024-03-048413Actual
24265211.692024-03-048468Actual
2134053.952023-12-0684111Actual
21282146.542023-12-068468Actual
2042126.292023-11-0584511Actual
2254915.652024-01-0384612Actual
3854788.002025-04-058416Actual
38687103.002025-04-058466Actual
2178485.002024-01-038464Actual
21127160.002023-12-068417Actual
11438200.002023-03-058414Budget
1727135.002022-06-058436Actual
177590.002022-06-058446Budget
20628333.002023-12-068413Actual
2988436.932024-08-0484211Actual
130330.002022-06-058473Budget
6039200.002022-10-058465Budget
1739372.042023-08-0584611Actual
728950.002022-11-058426Budget
2952776.002024-08-048446Actual
3405351.002024-12-058456Actual
915621.002023-01-038473Actual
1086107.142022-05-058468Actual
30769315.002024-09-048417Actual
6448240.002022-10-058417Actual
24887125.002024-04-048465Actual
1848010.332023-09-0584112Actual
27082162.002024-06-048465Actual
32877109.002024-11-048436Actual
8833199.572022-12-068418Actual
9868100.002023-01-038467Budget
2288125.002022-07-068413Actual
626280.002022-10-058446Budget
37714272.302025-03-058428Actual
32015226.842024-10-048428Actual
1591549.002023-07-068456Actual
855440.002022-12-068456Budget
855362.002022-12-068456Actual
37948105.022025-03-0584611Actual
10320180.002023-02-038414Actual
2958684.002024-08-048466Actual
6588220.782022-10-058418Actual
571370.002022-10-058463Budget
391857.002022-08-058426Actual
195429.272023-10-0584612Actual
2289100.002022-07-068413Budget
31512364.002024-10-048414Actual
4340184.422022-08-058418Actual
23730195.002024-03-048414Actual
28644178.362024-07-058468Actual
25699240.002024-05-048413Actual
1895647.002023-10-058446Actual
27195135.002024-06-048436Actual
3564995.442025-01-0384611Actual
2210145.022022-06-058468Actual
401580.002022-08-058446Budget
23823162.002024-03-048415Actual
37339208.002025-03-058465Actual
2716739.002024-06-048426Actual
29678237.002024-08-048467Actual
2239839.062024-01-0384311Actual
12946100.002023-04-058436Budget
3408578.002024-12-058466Actual
36189174.002025-02-038465Actual
19752101.002023-11-058464Actual
3745299.002025-03-058436Actual
11173132.902023-02-038468Actual
38361395.002025-04-058414Actual
18690194.002023-10-058414Actual
6510100.002022-10-058467Budget
3718380.002025-03-058473Actual
2845130.002022-07-068436Actual
194843.952023-10-0584112Actual
19810135.002023-11-058415Actual
26747208.272024-05-0484213Actual
2204139.002024-01-038456Actual
16534318.002023-08-058413Actual
1750914.592023-08-0584612Actual
18221182.902023-09-058468Actual
8460100.002022-12-068436Budget
39305210.032025-04-0584213Actual
1251930.002023-04-058473Budget
31335136.342024-09-0484613Actual
24232146.542024-03-048428Actual
14558204.002023-06-058463Actual
2944696.002024-08-048416Actual
4853190.002022-09-058415Actual
245247.142024-03-0484112Actual
36096241.002025-02-038464Actual
265359.272024-05-0484511Actual
1289640.002023-04-058426Budget
1830712.462023-09-0584211Actual
11580182.002023-03-058415Actual
28965129.482024-07-0584612Actual
3638792.002025-02-038466Actual
1351200.002022-06-058414Budget
19718158.002023-11-058414Actual
255557.142024-04-0484112Actual
1251842.002023-04-058473Actual
1111280.002023-02-038428Budget
32459118.802024-10-0484613Actual
3219200.002022-07-068418Budget
37748261.692025-03-058468Actual
34497149.702024-12-0584611Actual
4527100.002022-09-058413Budget
1382097.002023-05-058416Actual
29050201.262024-07-0584213Actual
1998461.002023-11-058446Actual
33946116.002024-12-058416Actual
32636448.002024-11-048414Actual
841150.002022-12-068426Budget
3635460.002025-02-038456Actual
12629156.002023-04-058464Actual
30209134.592024-08-0484613Actual
7102100.002022-11-058415Budget
3592213.002022-08-058414Actual
38957134.802025-04-0584111Actual
9808192.002023-01-038417Actual
425100.002022-05-058465Budget
326780.002022-07-068428Budget
24760189.002024-04-048414Actual
38068205.022025-03-0584612Actual
26991204.002024-06-048464Actual
4201129.002022-08-058417Actual
683680.002022-11-058463Budget
8692155.002022-12-068417Actual
30924281.392024-09-048468Actual
1636136.932023-07-0684611Actual
22761101.002024-02-038464Actual
39338190.732025-04-0584613Actual
4202200.002022-08-058417Budget
215418.212023-12-0684112Actual
29388189.002024-08-048465Actual
2692986.002024-06-048473Actual
2787067.922024-06-0484113Actual
898119.002022-05-058467Actual
2579357.002024-05-048473Actual
20841155.002023-12-068415Actual
30386326.002024-09-048414Actual
16098305.632023-07-068418Actual
26333198.052024-05-048428Actual
978235.932022-05-058418Actual
21876105.002024-01-038465Actual
32608107.002024-11-048473Actual
1493550.002023-06-058456Actual
524499.002022-09-058466Actual
11500144.002023-03-058464Actual
18188117.752023-09-058428Actual
30804240.002024-09-048467Actual
37002164.412025-02-0384213Actual
2955348.002024-08-048456Actual
31605235.002024-10-048415Actual
35707122.042025-01-0384112Actual
31929280.002024-10-048467Actual
255826.082024-04-0484212Actual
20783125.002023-12-068464Actual
1621868.852023-07-0684111Actual
14770102.002023-06-058465Actual
15025261.002023-06-058417Actual
2340347.572024-02-0384411Actual
37628271.002025-03-058467Actual
1426412.462023-05-0584211Actual
1580888.002023-07-068416Actual
1461538.002023-06-058473Actual
19599288.002023-11-058413Actual
1489216.002022-06-058415Actual
2034020.972023-11-0584211Actual
5383118.002022-09-058467Actual
3898563.532025-04-0584211Actual
513980.002022-09-058446Budget
242631.002022-07-068473Actual
25916208.002024-05-048415Actual
1725064.592023-08-0584111Actual
28292118.002024-07-058416Actual
38744355.002025-04-058417Actual
5838200.002022-10-058414Budget
2031276.292023-11-0584111Actual
3655135.002022-08-058464Actual
346766.002022-08-058463Actual
2148345.442023-12-0684611Actual
2609248.002024-05-048446Actual
3404113.002022-08-058413Actual
37888107.142025-03-0584411Actual
7709193.512022-11-058418Actual
2846100.002022-07-068436Budget
33139172.302024-11-048428Actual
182138.002022-06-058456Actual
579040.002022-10-058473Budget
12945107.002023-04-058436Actual
33552127.572024-11-0484213Actual
1167100.002022-06-058413Budget
33796204.002024-12-058464Actual
1928468.852023-10-0584111Actual
406149.002022-08-058456Actual
3180550.002024-10-048456Actual
17778110.002023-09-058415Actual
1551100.002022-06-058465Budget
571273.002022-10-058463Actual
31427180.002024-10-048463Actual
2615159.002024-05-048466Actual
35004297.002025-01-038415Actual
346670.002022-08-058463Budget
557180.002022-09-058468Budget
23858143.002024-03-048465Actual
1223984.422023-03-058428Actual
2004369.002023-11-058466Actual
7630169.002022-11-058467Actual
19106234.002023-10-058467Actual
38602138.002025-04-058436Actual
34734117.042024-12-0584613Actual
4713200.002022-09-058414Budget
2293819.002024-02-038426Actual
29643329.002024-08-048417Actual
7708200.002022-11-058418Budget
2107086.002023-12-068466Actual
12770100.002023-04-058465Budget
12112113.002023-03-058467Actual
738570.002022-11-058446Budget
15118334.422023-06-058418Actual
3224984.802024-10-0484611Actual
34354196.512024-12-0584111Actual
33854209.002024-12-058415Actual
1467794.002023-06-058464Actual
34675134.592024-12-0584113Actual
3739799.002025-03-058416Actual
22819145.002024-02-038415Actual
28524213.002024-07-058467Actual
14524252.002023-06-058413Actual
2299252.002024-02-038446Actual
29175182.002024-08-048463Actual
65072.002022-05-058446Actual
691529.002022-11-058473Actual
616645.002022-10-058426Actual
16040198.002023-07-068467Actual
391950.002022-08-058426Budget
2370236.002024-03-048473Actual
789696.002022-12-068413Actual
24112211.002024-03-048417Actual
1176862.002023-03-058426Actual
1827961.402023-09-0584111Actual
4388157.142022-08-058428Actual
2765940.122024-06-0484511Actual
9867121.002023-01-038467Actual
728856.002022-11-058426Actual
1084790.002023-02-038466Budget
30514212.002024-09-048465Actual
2437831.612024-03-0484311Actual
10135100.002023-02-038413Budget
2234373.102024-01-0384111Actual
174785.012023-08-0584212Actual
11865100.002023-03-058446Budget
9680.002022-05-058463Budget
21248176.842023-12-068428Actual
154127.142023-06-0584112Actual
444780.002022-08-058468Budget
2432352.892024-03-0484111Actual
32516293.002024-11-048413Actual
3901263.532025-04-0584311Actual
10985100.002023-02-038467Budget
2474257.002022-07-068414Actual
33231160.342024-11-0484111Actual
245512.892024-03-0484212Actual
1336980.002023-04-058428Budget
108590.002022-05-058468Budget
11641164.002023-03-058465Actual
31547206.002024-10-048464Actual
9947325.332023-01-038418Actual
3671276.292025-02-0384311Actual
2022128.002022-06-058467Actual
1284891.002023-04-058416Actual
3290386.002024-11-048446Actual
1529328.422023-06-0584311Actual
11113128.362023-02-038428Actual
33761316.002024-12-058414Actual
164778.212023-07-0684612Actual
10459156.002023-02-038415Actual
2998100.002022-07-068466Budget
2508581.002024-04-048466Actual
35152114.002025-01-038436Actual
3582671.432025-01-0384113Actual
1594869.002023-07-068466Actual
25000109.002024-04-048436Actual
32822127.002024-11-048416Actual

Generated 2025-06-04 21:50:02.104 UTC