[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 521   

582 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195115.012023-10-0584212Actual
2533130.002022-07-068464Actual
6510100.002022-10-058467Budget
438990.002022-08-058428Budget
9481100.002023-01-038416Budget
279625.002022-07-068426Actual
962470.002023-01-038446Budget
683793.002022-11-058463Actual
1244070.002023-04-058463Budget
265359.272024-05-0484511Actual
1166129.002022-06-058413Actual
2293819.002024-02-038426Actual
2157413.532023-12-0684612Actual
1429145.442023-05-0584311Actual
425100.002022-05-058465Budget
27195135.002024-06-048436Actual
20783125.002023-12-068464Actual
401491.002022-08-058446Actual
4774100.002022-09-058464Budget
426116.002022-05-058465Actual
1529328.422023-06-0584311Actual
2787067.922024-06-0484113Actual
1191260.002023-03-058456Budget
11173132.902023-02-038468Actual
2402357.002024-03-048456Actual
1019470.002023-02-038463Budget
2645439.062024-05-0484211Actual
524499.002022-09-058466Actual
38779222.002025-04-058467Actual
5839242.002022-10-058414Actual
225200.002022-05-058414Budget
22641168.002024-02-038463Actual
33552127.572024-11-0484213Actual
1488396.002023-06-058436Actual
3901263.532025-04-0584311Actual
18160246.542023-09-058418Actual
3862867.002025-04-058446Actual
14114301.092023-05-058418Actual
256148.212024-04-0484612Actual
3791513.532025-03-0584511Actual
6448240.002022-10-058417Actual
2765940.122024-06-0484511Actual
2343013.532024-02-0384511Actual
31753125.002024-10-048436Actual
9947325.332023-01-038418Actual
17130264.722023-08-058418Actual
6216100.002022-10-058436Budget
1735912.462023-08-0584511Actual
2999116.002022-07-068466Actual
34617174.172024-12-0584612Actual
18605174.002023-10-058463Actual
6777137.002022-11-058413Actual
16160211.692023-07-068468Actual
4261100.002022-08-058467Budget
604100.002022-05-058436Budget
16098305.632023-07-068418Actual
1496870.002023-06-058466Actual
8754148.002022-12-068467Actual
285145.002022-05-058464Actual
2045541.192023-11-0584611Actual
21989111.002024-01-038436Actual
2479486.002024-04-048464Actual
2535576.292024-04-0484111Actual
7630169.002022-11-058467Actual
2603818.002024-05-048426Actual
1490200.002022-06-058415Budget
1485531.002023-06-058426Actual
1461538.002023-06-058473Actual
34946249.002025-01-038464Actual
1636136.932023-07-0684611Actual
3325959.272024-11-0484211Actual
144098.212023-05-0584112Actual
7102100.002022-11-058415Budget
55530.002022-05-058426Budget
837147.002022-05-058417Actual
9264174.002023-01-038464Actual
1730530.552023-08-0584311Actual
2993892.252024-08-0484411Actual
1026114.722022-05-058428Actual
20663196.002023-12-068463Actual
3509784.002025-01-038416Actual
2505229.002024-04-048456Actual
11439231.002023-03-058414Actual
1284891.002023-04-058416Actual
29856165.662024-08-0484111Actual
2193464.002024-01-038416Actual
365147.002022-05-058415Actual
2101469.002023-12-068446Actual
3213573.102024-10-0484211Actual
2288125.002022-07-068413Actual
2601153.002024-05-048416Actual
17625.002022-05-058473Actual
20221146.542023-11-058428Actual
1244166.002023-04-058463Actual
5324142.002022-09-058417Actual
33641293.002024-12-058413Actual
23645151.002024-03-048463Actual
37594304.002025-03-058417Actual
26245208.002024-05-048467Actual
55440.002022-05-058426Actual
3065360.002024-09-048446Actual
979200.002022-05-058418Budget
2337639.062024-02-0384311Actual
39158113.532025-04-0584112Actual
31547206.002024-10-048464Actual
7241100.002022-11-058416Budget
1580888.002023-07-068416Actual
2716739.002024-06-048426Actual
1251842.002023-04-058473Actual
1842242.252023-09-0584611Actual
19810135.002023-11-058415Actual
29260327.002024-08-048414Actual
565194.002022-10-058413Actual
37748261.692025-03-058468Actual
4915200.002022-09-058465Budget
32962115.002024-11-048466Actual
2142247.572023-12-0684411Actual
19226131.392023-10-058468Actual
962568.002023-01-038446Actual
3592213.002022-08-058414Actual
16126132.902023-07-068428Actual
36444367.002025-02-038417Actual
29023106.522024-07-0584113Actual
34142333.002024-12-058417Actual
20254196.542023-11-058468Actual
10985100.002023-02-038467Budget
130218.002022-06-058473Actual
15118334.422023-06-058418Actual
3967124.002022-08-058436Actual
33854209.002024-12-058415Actual
3603460.002025-02-038473Actual
4340184.422022-08-058418Actual
11065200.002023-02-038418Budget
850665.002022-12-068446Actual
130330.002022-06-058473Budget
1410100.002022-06-058464Budget
13320200.002023-04-058418Budget
2072044.002023-12-068473Actual
5323200.002022-09-058417Budget
22853108.002024-02-038465Actual
9792.002022-05-058463Actual
39278106.522025-04-0584113Actual
1898237.002023-10-058456Actual
65190.002022-05-058446Budget
12111100.002023-03-058467Budget
24265211.692024-03-048468Actual
279730.002022-07-068426Budget
1535467.782023-06-0584611Actual
3106484.802024-09-0484411Actual
1197090.002023-03-058466Budget
19845117.002023-11-058465Actual
897100.002022-05-058467Budget
19106234.002023-10-058467Actual
507100.002022-05-058416Budget
20748218.002023-12-068414Actual
2763290.122024-06-0484411Actual
32516293.002024-11-048413Actual
35977205.002025-02-038463Actual
18690194.002023-10-058414Actual
13179148.002023-04-058417Actual
1998461.002023-11-058446Actual
37304259.002025-03-058415Actual
2611843.002024-05-048456Actual
10693100.002023-02-038436Budget
7629100.002022-11-058467Budget
1078762.002023-02-038456Actual
2494562.002024-04-048416Actual
23201240.482024-02-038418Actual
28234220.002024-07-058465Actual
7897100.002022-12-068413Budget
401580.002022-08-058446Budget
37888107.142025-03-0584411Actual
2749100.002022-07-068416Budget
1532044.382023-06-0584411Actual
3221631.612024-10-0484511Actual
9018110.002023-01-038413Actual
452694.002022-09-058413Actual
33467141.192024-11-0484612Actual
2391699.002024-03-048416Actual
8083200.002022-12-068414Budget
1901483.002023-10-058466Actual
3558972.042025-01-0384411Actual
795780.002022-12-068463Budget
18782108.002023-10-058415Actual
214980.002022-06-058428Budget
29295184.002024-08-048464Actual
1467794.002023-06-058464Actual
1027230.002023-02-038473Budget
25916208.002024-05-048415Actual
36189174.002025-02-038465Actual
2207478.002024-01-038466Actual
841047.002022-12-068426Actual
391857.002022-08-058426Actual
21876105.002024-01-038465Actual
26333198.052024-05-048428Actual
21248176.842023-12-068428Actual
8833199.572022-12-068418Actual
999590.002023-01-038428Budget
29175182.002024-08-048463Actual
972980.002023-01-038466Budget
1588955.002023-07-068446Actual
1698088.002023-08-058466Actual
1993030.002023-11-058426Actual
1942657.142023-10-0584611Actual
579136.002022-10-058473Actual
36537496.542025-02-038418Actual
3750462.002025-03-058456Actual
3177971.002024-10-048446Actual
26957309.002024-06-048414Actual
24146158.002024-03-048467Actual
9807200.002023-01-038417Budget
35707122.042025-01-0384112Actual
2093369.002023-12-068416Actual
19164396.542023-10-058418Actual
1384725.002023-05-058426Actual
3078200.002022-07-068417Budget
205403.952023-11-0584212Actual
743240.002022-11-058456Budget
8753100.002022-12-068467Budget
972873.002023-01-038466Actual
1396076.002023-05-058466Actual
6263101.002022-10-058446Actual
2728082.002024-06-048466Actual
1797831.002023-09-058456Actual
242730.002022-07-068473Budget
3035884.002024-09-048473Actual
2837378.002024-07-058446Actual
2245877.362024-01-0384611Actual
4713200.002022-09-058414Budget
636967.002022-10-058466Actual
3402783.002024-12-058446Actual
3328665.652024-11-0484311Actual
12378107.002023-04-058413Actual
28965129.482024-07-0584612Actual
35449216.242025-01-038468Actual
195429.272023-10-0584612Actual
30421273.002024-09-048464Actual
1789828.002023-09-058426Actual
20841155.002023-12-068415Actual
274897.002022-07-068416Actual
1435145.442023-05-0584611Actual
25951180.002024-05-048465Actual
2662812.462024-05-0484112Actual
75794.002022-05-058466Actual
2057113.532023-11-0584612Actual
167930.002022-06-058426Budget
2831929.002024-07-058426Actual
17601202.002023-09-058463Actual
2532100.002022-07-068464Budget
32015226.842024-10-048428Actual
504246.002022-09-058426Actual
69850.002022-05-058456Budget
9480123.002023-01-038416Actual
5383118.002022-09-058467Actual
8459120.002022-12-068436Actual
17720120.002023-09-058464Actual
28489404.002024-07-058417Actual
3561615.652025-01-0384511Actual
31156105.022024-09-0484112Actual
2609248.002024-05-048446Actual
26991204.002024-06-048464Actual
2475200.002022-07-068414Budget
174515.012023-08-0584112Actual
25177198.002024-04-048467Actual
31098107.142024-09-0484611Actual
289291.002022-07-068446Actual
1139130.002023-03-058473Budget
34354196.512024-12-0584111Actual
10741100.002023-02-038446Budget
2648144.382024-05-0484311Actual
616750.002022-10-058426Budget
38687103.002025-04-058466Actual
1172190.002023-03-058416Budget
2289100.002022-07-068413Budget
122592.002022-06-058463Actual
1304060.002023-04-058456Budget
3005823.102024-08-0484212Actual
781770.002022-11-058468Budget
1969083.002023-11-058473Actual
2508581.002024-04-048466Actual
28022222.002024-07-058463Actual
34177184.002024-12-058467Actual
13544217.002023-05-058463Actual
5898115.002022-10-058464Actual
3266102.602022-07-068428Actual
27987350.002024-07-058413Actual
19192160.182023-10-058428Actual
17192163.212023-08-058468Actual
11642100.002023-03-058465Budget
102780.002022-05-058428Budget
1830712.462023-09-0584211Actual
616645.002022-10-058426Actual
24852122.002024-04-048415Actual
1544514.592023-06-0584612Actual
749180.002022-11-058466Budget
15750143.002023-07-068465Actual
855440.002022-12-068456Budget
32877109.002024-11-048436Actual
1632712.462023-07-0684511Actual
34826191.002025-01-038463Actual
1848010.332023-09-0584112Actual
9868100.002023-01-038467Budget
2039443.312023-11-0584411Actual
16654222.002023-08-058414Actual
1289640.002023-04-058426Budget
2021100.002022-06-058467Budget
21220346.542023-12-068418Actual
2334936.932024-02-0384211Actual
12567200.002023-04-058414Budget
1686724.002023-08-058426Actual
33796204.002024-12-058464Actual
3871100.002022-08-058416Budget
3139100.002022-07-068467Budget
32822127.002024-11-048416Actual
2846100.002022-07-068436Budget
3512439.002025-01-038426Actual
3218269.272022-07-068418Actual
33139172.302024-11-048428Actual
37034134.592025-02-0384613Actual
33888239.002024-12-058465Actual
626280.002022-10-058446Budget
1733249.702023-08-0584411Actual
2881119.912024-07-0584511Actual
3397336.002024-12-058426Actual
15146126.842023-06-058428Actual
3438237.992024-12-0584211Actual
749073.002022-11-058466Actual
5978200.002022-10-058415Budget
2923282.002024-08-048473Actual
3373363.002024-12-058473Actual
2136829.482023-12-0684211Actual
3292943.002024-11-048456Actual
32671264.002024-11-048464Actual
15657125.002023-07-068464Actual
9019100.002023-01-038413Budget
803527.002022-12-068473Actual
1933917.782023-10-0584311Actual
3671276.292025-02-0384311Actual
35294307.002025-01-038417Actual
756100.002022-05-058466Budget
30479221.002024-09-048415Actual
10380100.002023-02-038464Budget
35415182.902025-01-038428Actual
30572112.002024-09-048416Actual
5384100.002022-09-058467Budget
9946200.002023-01-038418Budget
35886141.612025-01-0384613Actual
4995103.002022-09-058416Actual
3688420.972025-02-0384212Actual
2502660.002024-04-048446Actual
30030103.952024-08-0484112Actual
9204220.002023-01-038414Actual
2237130.552024-01-0384211Actual
14054214.002023-05-058467Actual
17037196.002023-08-058417Actual
18724120.002023-10-058464Actual
1631100.002022-06-058416Budget
5092100.002022-09-058436Budget
22819145.002024-02-038415Actual
1594869.002023-07-068466Actual
3654100.002022-08-058464Budget
28347146.002024-07-058436Actual
3331360.332024-11-0484411Actual
38837414.732025-04-058418Actual
255557.142024-04-0484112Actual
3334794.382024-11-0484611Actual
31037102.892024-09-0484311Actual
1833433.742023-09-0584311Actual
154127.142023-06-0584112Actual
2242548.632024-01-0384411Actual
3803419.912025-03-0584212Actual
6962200.002022-11-058414Budget
3791200.002022-08-058465Budget
11500144.002023-03-058464Actual
3783427.362025-03-0584211Actual
6040142.002022-10-058465Actual
663790.002022-10-058428Budget
224180.002022-05-058414Actual
29501136.002024-08-048436Actual
182250.002022-06-058456Budget
1230090.002023-03-058468Budget
30890179.872024-09-048428Actual
2843299.002024-07-058466Actual
406149.002022-08-058456Actual
1694739.002023-08-058456Actual
20875161.002023-12-068465Actual
2988436.932024-08-0484211Actual
2473236.002024-04-048473Actual
33584206.522024-11-0484613Actual
33676168.002024-12-058463Actual
2998100.002022-07-068466Budget
25142276.002024-04-048417Actual
3638792.002025-02-038466Actual
24675192.002024-04-048463Actual
30209134.592024-08-0484613Actual
1866241.002023-10-058473Actual
17926112.002023-09-058436Actual
2955348.002024-08-048456Actual
2178485.002024-01-038464Actual
6963180.002022-11-058414Actual
7023200.002022-11-058464Budget
32551177.002024-11-048463Actual
28702165.662024-07-0584111Actual
1890233.002023-10-058426Actual
2443211.402024-03-0484511Actual
2296685.002024-02-038436Actual
691430.002022-11-058473Budget
1801069.002023-09-058466Actual
38153118.802025-03-0584213Actual
11641164.002023-03-058465Actual
182138.002022-06-058456Actual
35768205.022025-01-0384612Actual
30804240.002024-09-048467Actual
15622155.002023-07-068414Actual
458670.002022-09-058463Budget
37091396.002025-03-058413Actual
36479249.002025-02-038467Actual
32459118.802024-10-0484613Actual
1482881.002023-06-058416Actual
18067237.002023-09-058417Actual
1284990.002023-04-058416Budget
17871100.002023-09-058416Actual
3340590.122024-11-0484112Actual
1895647.002023-10-058446Actual
13631137.002023-05-058414Actual
38899195.022025-04-058468Actual
3015057.392024-08-0484113Actual
743133.002022-11-058456Actual
37537104.002025-03-058466Actual
14770102.002023-06-058465Actual
26872252.002024-06-048463Actual
37002164.412025-02-0384213Actual
3582671.432025-01-0384113Actual
898119.002022-05-058467Actual
7240118.002022-11-058416Actual
13368128.362023-04-058428Actual
3812697.742025-03-0584113Actual
31427180.002024-10-048463Actual
27693111.402024-06-0484611Actual
332590.002022-07-068468Budget
30092150.762024-08-0484612Actual
3573550.762025-01-0384212Actual
12993100.002023-04-058446Budget
31392356.002024-10-048413Actual
3218997.572024-10-0484411Actual
27049241.002024-06-048415Actual
39220189.062025-04-0584612Actual
10320180.002023-02-038414Actual
16005218.002023-07-068417Actual
37861102.892025-03-0584311Actual
9808192.002023-01-038417Actual
3446328.422024-12-0584511Actual
1621868.852023-07-0684111Actual
12770100.002023-04-058465Budget
69747.002022-05-058456Actual
11438200.002023-03-058414Budget
39305210.032025-04-0584213Actual
17072142.002023-08-058467Actual
2757853.952024-06-0484211Actual
36657178.422025-02-0384111Actual
1836133.742023-09-0584411Actual
215418.212023-12-0684112Actual
32764250.002024-11-048465Actual
29388189.002024-08-048465Actual
10055138.962023-01-038468Actual
3593200.002022-08-058414Budget
242631.002022-07-068473Actual
31303132.832024-09-0484213Actual
18102129.002023-09-058467Actual
36247135.002025-02-038416Actual
37211424.002025-03-058414Actual
10517100.002023-02-038465Budget
26837300.002024-06-048413Actual
504350.002022-09-058426Budget
177590.002022-06-058446Budget
28644178.362024-07-058468Actual
611894.002022-10-058416Actual
10740105.002023-02-038446Actual
1827961.402023-09-0584111Actual
524590.002022-09-058466Budget
2134053.952023-12-0684111Actual
4775153.002022-09-058464Actual
33525122.312024-11-0484113Actual
32636448.002024-11-048414Actual
3148477.002024-10-048473Actual
29083132.832024-07-0584613Actual
12050200.002023-03-058417Budget
10986153.002023-02-038467Actual
2724743.002024-06-048456Actual
458762.002022-09-058463Actual
366200.002022-05-058415Budget
16782164.002023-08-058465Actual
234963.002022-07-068463Actual
1376097.002023-05-058465Actual
2096027.002023-12-068426Actual
3172535.002024-10-048426Actual
2204139.002024-01-038456Actual
13241100.002023-04-058467Budget
1299299.002023-04-058446Actual
10694124.002023-02-038436Actual
19752101.002023-11-058464Actual
1431831.612023-05-0584411Actual
37948105.022025-03-0584611Actual
29764176.842024-08-048428Actual
10846103.002023-02-038466Actual
65072.002022-05-058446Actual
7756104.112022-11-058428Actual
2201564.002024-01-038446Actual
1727135.002022-06-058436Actual
32341153.952024-10-0484612Actual
2332156.082024-02-0384111Actual
17778110.002023-09-058415Actual
2405555.002024-03-048466Actual
38361395.002025-04-058414Actual
32049213.212024-10-048468Actual
1928468.852023-10-0584111Actual
3676639.062025-02-0384511Actual
5572123.812022-09-058468Actual
23229135.932024-02-038428Actual
18570380.002023-10-058413Actual
32426201.262024-10-0484213Actual
3127678.452024-09-0484113Actual
38744355.002025-04-058417Actual
31929280.002024-10-048467Actual
20628333.002023-12-068413Actual
37246288.002025-03-058464Actual
14142117.752023-05-058428Actual
3556276.292025-01-0384311Actual
4853190.002022-09-058415Actual
16689105.002023-08-058464Actual
3627432.002025-02-038426Actual
2579357.002024-05-048473Actual
2022128.002022-06-058467Actual
34497149.702024-12-0584611Actual
33019353.002024-11-048417Actual
1995897.002023-11-058436Actual
1893094.002023-10-058436Actual
5838200.002022-10-058414Budget
12945107.002023-04-058436Actual
3854788.002025-04-058416Actual
2991196.512024-08-0484311Actual
513980.002022-09-058446Budget
37806114.592025-03-0584111Actual
164465.012023-07-0684212Actual
1662688.002023-08-058473Actual
1692164.002023-08-058446Actual
29798231.392024-08-048468Actual
1350180.002022-06-058414Actual
26780141.612024-05-0484613Actual
2042126.292023-11-0584511Actual
164198.212023-07-0684112Actual
2291177.002024-02-038416Actual
34235410.182024-12-058418Actual
11064251.092023-02-038418Actual
1961160.002022-06-058417Actual
8460100.002022-12-068436Budget
35039162.002025-01-038465Actual
13509294.002023-05-058413Actual
27492184.422024-06-048468Actual
2947334.002024-08-048426Actual
2340347.572024-02-0384411Actual
557180.002022-09-058468Budget
3718380.002025-03-058473Actual
245512.892024-03-0484212Actual
19633182.002023-11-058463Actual
17730.002022-05-058473Budget
978235.932022-05-058418Actual
29972102.892024-08-0484611Actual
466540.002022-09-058473Budget
10596104.002023-02-038416Actual
294050.002022-07-068456Budget
4916145.002022-09-058465Actual
551090.002022-09-058428Budget
34734117.042024-12-0584613Actual
12190201.082023-03-058418Actual
34263245.032024-12-058428Actual
683680.002022-11-058463Budget
3443682.682024-12-0584411Actual
2672064.412024-05-0484113Actual
3739799.002025-03-058416Actual
3523787.002025-01-038466Actual
37686385.942025-03-058418Actual

Generated 2025-06-04 19:25:50.381 UTC