[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 523   

580 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32516293.002024-10-218413Actual
1019470.002023-01-208463Budget
27195135.002024-05-218436Actual
25951180.002024-04-208465Actual
3635460.002025-01-208456Actual
10321200.002023-01-208414Budget
795678.002022-11-228463Actual
9205200.002022-12-208414Budget
4388157.142022-07-228428Actual
38687103.002025-03-228466Actual
26366187.452024-04-208468Actual
26872252.002024-05-218463Actual
3180550.002024-09-208456Actual
2728082.002024-05-218466Actual
3077222.002022-06-228417Actual
3627432.002025-01-208426Actual
907974.002022-12-208463Actual
2998100.002022-06-228466Budget
1490957.002023-05-228446Actual
38454215.002025-03-228415Actual
19071233.002023-09-218417Actual
354540.002022-07-228473Budget
11642100.002023-02-198465Budget
9792.002022-04-218463Actual
2648144.382024-04-2084311Actual
11817100.002023-02-198436Budget
34001123.002024-11-218436Actual
999590.002022-12-208428Budget
177483.002022-05-228446Actual
16569180.002023-07-228463Actual
3071275.002024-08-218466Actual
2210145.022022-05-228468Actual
1698088.002023-07-228466Actual
32551177.002024-10-218463Actual
19192160.182023-09-218428Actual
35387410.182024-12-208418Actual
9808192.002022-12-208417Actual
205137.142023-10-2284112Actual
7241100.002022-10-228416Budget
2370236.002024-02-198473Actual
1376097.002023-04-218465Actual
31640231.002024-09-208465Actual
38361395.002025-03-228414Actual
3266102.602022-06-228428Actual
1360379.002023-04-218473Actual
4713200.002022-08-228414Budget
3739799.002025-02-198416Actual
2958684.002024-07-218466Actual
16654222.002023-07-228414Actual
18221182.902023-08-228468Actual
4853190.002022-08-228415Actual
1890233.002023-09-218426Actual
406250.002022-07-228456Budget
1523868.852023-05-2284111Actual
346670.002022-07-228463Budget
1489216.002022-05-228415Actual
4712196.002022-08-228414Actual
154127.142023-05-2284112Actual
33888239.002024-11-218465Actual
1342990.002023-03-228468Budget
803527.002022-11-228473Actual
6448240.002022-09-218417Actual
15750143.002023-06-228465Actual
28702165.662024-06-2184111Actual
20221146.542023-10-228428Actual
1801069.002023-08-228466Actual
25734181.002024-04-208463Actual
29353262.002024-07-218415Actual
2435123.102024-02-1984211Actual
2955348.002024-07-218456Actual
32426201.262024-09-2084213Actual
22819145.002024-01-208415Actual
10925164.002023-01-208417Actual
518557.002022-08-228456Actual
1172190.002023-02-198416Budget
23610278.002024-02-198413Actual
4915200.002022-08-228465Budget
7629100.002022-10-228467Budget
2807981.002024-06-218473Actual
1750914.592023-07-2284612Actual
2947334.002024-07-218426Actual
265359.272024-04-2084511Actual
32307109.272024-09-2084112Actual
30890179.872024-08-218428Actual
3655135.002022-07-228464Actual
37304259.002025-02-198415Actual
37034134.592025-01-2084613Actual
8612100.002022-11-228466Actual
1627331.612023-06-2284311Actual
3734200.002022-07-228415Budget
458670.002022-08-228463Budget
130218.002022-05-228473Actual
35449216.242024-12-208468Actual
3833354.002025-03-228473Actual
11641164.002023-02-198465Actual
738477.002022-10-228446Actual
37628271.002025-02-198467Actual
29260327.002024-07-218414Actual
3632876.002025-01-208446Actual
35943252.002025-01-208413Actual
13430172.302023-03-228468Actual
2532100.002022-06-228464Budget
3458335.872024-11-2184212Actual
2036718.842023-10-2284311Actual
224180.002022-04-218414Actual
9868100.002022-12-208467Budget
425100.002022-04-218465Budget
24146158.002024-02-198467Actual
245247.142024-02-1984112Actual
2606690.002024-04-208436Actual
33019353.002024-10-218417Actual
1591549.002023-06-228456Actual
31605235.002024-09-208415Actual
36062433.002025-01-208414Actual
33467141.192024-10-2184612Actual
285145.002022-04-218464Actual
17158107.142023-07-228428Actual
195429.272023-09-2184612Actual
16126132.902023-06-228428Actual
2831929.002024-06-218426Actual
21750165.002023-12-208414Actual
30627103.002024-08-218436Actual
3148477.002024-09-208473Actual
1251842.002023-03-228473Actual
15657125.002023-06-228464Actual
35415182.902024-12-208428Actual
3742432.002025-02-198426Actual
17072142.002023-07-228467Actual
10741100.002023-01-208446Budget
23645151.002024-02-198463Actual
888190.002022-11-228428Budget
19633182.002023-10-228463Actual
636890.002022-09-218466Budget
28903105.022024-06-2184112Actual
2093369.002023-11-228416Actual
1895647.002023-09-218446Actual
855440.002022-11-228456Budget
32049213.212024-09-208468Actual
1191139.002023-02-198456Actual
27605115.652024-05-2184311Actual
3898563.532025-03-2284211Actual
3221631.612024-09-2084511Actual
34142333.002024-11-218417Actual
524499.002022-08-228466Actual
30804240.002024-08-218467Actual
1488396.002023-05-228436Actual
2846100.002022-06-228436Budget
3812697.742025-02-1984113Actual
31427180.002024-09-208463Actual
28292118.002024-06-218416Actual
225165.012023-12-2084112Actual
32877109.002024-10-218436Actual
743240.002022-10-228456Budget
1482881.002023-05-228416Actual
1382097.002023-04-218416Actual
2479486.002024-03-218464Actual
9480123.002022-12-208416Actual
274897.002022-06-228416Actual
2101469.002023-11-228446Actual
1490200.002022-05-228415Budget
2334936.932024-01-2084211Actual
3673975.232025-01-2084411Actual
6510100.002022-09-218467Budget
10134105.002023-01-208413Actual
2440547.572024-02-1984411Actual
1583517.002023-06-228426Actual
3172535.002024-09-208426Actual
17730.002022-04-218473Budget
3224984.802024-09-2084611Actual
22224251.092023-12-208418Actual
13321243.512023-03-228418Actual
1461538.002023-05-228473Actual
30209134.592024-07-2184613Actual
2878483.742024-06-2184411Actual
611894.002022-09-218416Actual
55530.002022-04-218426Budget
2615159.002024-04-208466Actual
2923282.002024-07-218473Actual
55440.002022-04-218426Actual
9867121.002022-12-208467Actual
34702152.132024-11-2184213Actual
3668557.142025-01-2084211Actual
2346356.082024-01-2084611Actual
2611177.002022-06-228415Actual
1027332.002023-01-208473Actual
14054214.002023-04-218467Actual
3218269.272022-06-228418Actual
32107149.702024-09-2084111Actual
27693111.402024-05-2184611Actual
26210270.002024-04-208417Actual
513853.002022-08-228446Actual
3870110.002022-07-228416Actual
36537496.542025-01-208418Actual
23108196.002024-01-208417Actual
2291177.002024-01-208416Actual
2993892.252024-07-2184411Actual
11720108.002023-02-198416Actual
32341153.952024-09-2084612Actual
1962200.002022-05-228417Budget
893991.992022-11-228468Actual
1027230.002023-01-208473Budget
33854209.002024-11-218415Actual
26991204.002024-05-218464Actual
1684098.002023-07-228416Actual
294050.002022-06-228456Budget
36096241.002025-01-208464Actual
616645.002022-09-218426Actual
17566355.002023-08-228413Actual
1936634.802023-09-2184411Actual
27492184.422024-05-218468Actual
1197178.002023-02-198466Actual
1390159.002023-04-218446Actual
25177198.002024-03-218467Actual
17601202.002023-08-228463Actual
33761316.002024-11-218414Actual
164778.212023-06-2284612Actual
19164396.542023-09-218418Actual
20100224.002023-10-228417Actual
3101036.932024-08-2184211Actual
39278106.522025-03-2284113Actual
29050201.262024-06-2184213Actual
23858143.002024-02-198465Actual
37714272.302025-02-198428Actual
9680.002022-04-218463Budget
2494562.002024-03-218416Actual
1694739.002023-07-228456Actual
2196127.002023-12-208426Actual
26957309.002024-05-218414Actual
23765151.002024-02-198464Actual
691430.002022-10-228473Budget
242730.002022-06-228473Budget
557180.002022-08-228468Budget
3553570.972024-12-2084211Actual
4916145.002022-08-228465Actual
354436.002022-07-228473Actual
30092150.762024-07-2184612Actual
188377.002022-05-228466Actual
13242158.002023-03-228467Actual
11173132.902023-01-208468Actual
2148134.422022-05-228428Actual
10460200.002023-01-208415Budget
39158113.532025-03-2284112Actual
24852122.002024-03-218415Actual
401491.002022-07-228446Actual
5898115.002022-09-218464Actual
284100.002022-04-218464Budget
412290.002022-07-228466Budget
31512364.002024-09-208414Actual
2134053.952023-11-2284111Actual
1730530.552023-07-2284311Actual
1631100.002022-05-228416Budget
25142276.002024-03-218417Actual
29972102.892024-07-2184611Actual
967236.002022-12-208456Actual
34946249.002024-12-208464Actual
30572112.002024-08-218416Actual
35004297.002024-12-208415Actual
15025261.002023-05-228417Actual
1167100.002022-05-228413Budget
15146126.842023-05-228428Actual
20841155.002023-11-228415Actual
234963.002022-06-228463Actual
3443682.682024-11-2184411Actual
1836133.742023-08-2284411Actual
39220189.062025-03-2284612Actual
32015226.842024-09-208428Actual
31698108.002024-09-208416Actual
13241100.002023-03-228467Budget
3512439.002024-12-208426Actual
1842242.252023-08-2284611Actual
144365.012023-04-2184212Actual
3334794.382024-10-2184611Actual
406149.002022-07-228456Actual
3792185.002022-07-228465Actual
897100.002022-04-218467Budget
35853148.622024-12-2084213Actual
3718380.002025-02-198473Actual
18102129.002023-08-228467Actual
2458310.332024-02-1984612Actual
2293819.002024-01-208426Actual
3854788.002025-03-228416Actual
23201240.482024-01-208418Actual
2724743.002024-05-218456Actual
21282146.542023-11-228468Actual
7897100.002022-11-228413Budget
38744355.002025-03-228417Actual
6636117.752022-09-218428Actual
8754148.002022-11-228467Actual
5838200.002022-09-218414Budget
37806114.592025-02-1984111Actual
2884582.682024-06-2184611Actual
18724120.002023-09-218464Actual
1166129.002022-05-228413Actual
22853108.002024-01-208465Actual
24760189.002024-03-218414Actual
5383118.002022-08-228467Actual
17926112.002023-08-228436Actual
8753100.002022-11-228467Budget
36479249.002025-01-208467Actual
38865149.572025-03-228428Actual
898119.002022-04-218467Actual
1689590.002023-07-228436Actual
5463100.002022-08-228418Budget
14114301.092023-04-218418Actual
789696.002022-11-228413Actual
1084790.002023-01-208466Budget
2611843.002024-04-208456Actual
1728100.002022-05-228436Budget
1131270.002023-02-198463Budget
1588955.002023-06-228446Actual
69747.002022-04-218456Actual
22166194.002023-12-208467Actual
183889.272023-08-2284511Actual
22726189.002024-01-208414Actual
728856.002022-10-228426Actual
20783125.002023-11-228464Actual
34617174.172024-11-2184612Actual
27082162.002024-05-218465Actual
21989111.002023-12-208436Actual
30862542.002024-08-218418Actual
3967124.002022-07-228436Actual
3106484.802024-08-2184411Actual
9018110.002022-12-208413Actual
4994100.002022-08-228416Budget
33641293.002024-11-218413Actual
636967.002022-09-218466Actual
19106234.002023-09-218467Actual
10846103.002023-01-208466Actual
6588220.782022-09-218418Actual
17871100.002023-08-228416Actual
3803419.912025-02-1984212Actual
11065200.002023-01-208418Budget
1176862.002023-02-198426Actual
33173219.272024-10-218468Actual
3328665.652024-10-2184311Actual
1176940.002023-02-198426Budget
7708200.002022-10-228418Budget
27430357.152024-05-218418Actual
31392356.002024-09-208413Actual
12299110.172023-02-198468Actual
12049164.002023-02-198417Actual
2692986.002024-05-218473Actual
504246.002022-08-228426Actual
1230090.002023-02-198468Budget
122480.002022-05-228463Budget
3906613.532025-03-2284511Actual
3065360.002024-08-218446Actual
31929280.002024-09-208467Actual
3440985.872024-11-2184311Actual
8692155.002022-11-228417Actual
14176145.022023-04-218468Actual
728950.002022-10-228426Budget
13368128.362023-03-228428Actual
518650.002022-08-228456Budget
7569240.002022-10-228417Actual
24112211.002024-02-198417Actual
2139550.762023-11-2284311Actual
12378107.002023-03-228413Actual
1446711.402023-04-2184612Actual
31987411.692024-09-208418Actual
2101200.002022-05-228418Budget
18782108.002023-09-218415Actual
2538311.402024-03-2184211Actual
24232146.542024-02-198428Actual
6040142.002022-09-218465Actual
38837414.732025-03-228418Actual
8459120.002022-11-228436Actual
33525122.312024-10-2184113Actual
1551100.002022-05-228465Budget
37002164.412025-01-2084213Actual
3573550.762024-12-2084212Actual
669880.002022-09-218468Budget
19752101.002023-10-228464Actual
444780.002022-07-228468Budget
8363100.002022-11-228416Budget
32962115.002024-10-218466Actual
1995897.002023-10-228436Actual
1893094.002023-09-218436Actual
3654100.002022-07-228464Budget
1191260.002023-02-198456Budget
11253140.002023-02-198413Actual
35886141.612024-12-2084613Actual
6776100.002022-10-228413Budget
1532044.382023-05-2284411Actual
11580182.002023-02-198415Actual
3747892.002025-02-198446Actual
36599184.422025-01-208468Actual
2757853.952024-05-2184211Actual
4775153.002022-08-228464Actual
1485531.002023-05-228426Actual
30266373.002024-08-218413Actual
5384100.002022-08-228467Budget
36917131.612025-01-2084612Actual
11439231.002023-02-198414Actual
1725064.592023-07-2284111Actual
346766.002022-07-228463Actual
1086107.142022-04-218468Actual
1961160.002022-05-228417Actual
37888107.142025-02-1984411Actual
194843.952023-09-2184112Actual
3140114.002022-06-228467Actual
29083132.832024-06-2184613Actual
2642690.122024-04-2084111Actual
21665204.002023-12-208463Actual
10986153.002023-01-208467Actual
4202200.002022-07-228417Budget
11438200.002023-02-198414Budget
12708200.002023-03-228415Budget
33231160.342024-10-2184111Actual
36189174.002025-01-208465Actual
3059953.002024-08-218426Actual
18690194.002023-09-218414Actual
10596104.002023-01-208416Actual
1939326.292023-09-2184511Actual
26305484.422024-04-208418Actual
1310187.002023-03-228466Actual
1851314.592023-08-2284612Actual
27372223.002024-05-218467Actual
2502660.002024-03-218446Actual
2100219.272022-05-228418Actual
1795248.002023-08-228446Actual
33111352.602024-10-218418Actual
630942.002022-09-218456Actual
8283100.002022-11-228465Budget
7338117.002022-10-228436Actual
162469.272023-06-2284211Actual
17686147.002023-08-228414Actual
603112.002022-04-218436Actual
3865467.002025-03-228456Actual
2669100.002022-06-228465Budget
604100.002022-04-218436Budget
9402168.002022-12-208465Actual
34497149.702024-11-2184611Actual
255557.142024-03-2184112Actual
3791513.532025-02-1984511Actual
32671264.002024-10-218464Actual
579136.002022-09-218473Actual
3564995.442024-12-2084611Actual
17192163.212023-07-228468Actual
29175182.002024-07-218463Actual
10926200.002023-01-208417Budget
289390.002022-06-228446Budget
3325959.272024-10-2184211Actual
8691200.002022-11-228417Budget
2269875.002024-01-208473Actual
28141201.002024-06-218464Actual
33053236.002024-10-218467Actual
34791323.002024-12-208413Actual
565194.002022-09-218413Actual
978235.932022-04-218418Actual
1998461.002023-10-228446Actual
683793.002022-10-228463Actual
366200.002022-04-218415Budget
365147.002022-04-218415Actual
26245208.002024-04-208467Actual
2193464.002023-12-208416Actual
11865100.002023-02-198446Budget
36975145.112025-01-2084113Actual
1131377.002023-02-198463Actual
21127160.002023-11-228417Actual
1284891.002023-03-228416Actual
2332156.082024-01-2084111Actual
3078200.002022-06-228417Budget
2355311.402024-01-2084612Actual
25916208.002024-04-208415Actual
32764250.002024-10-218465Actual
27930211.782024-05-2184613Actual
16747160.002023-07-228415Actual
2787067.922024-05-2184113Actual
3292943.002024-10-218456Actual
18817165.002023-09-218465Actual
174785.012023-07-2284212Actual
2656944.382024-04-2084611Actual
36565191.992025-01-208428Actual
65190.002022-04-218446Budget
2031276.292023-10-2284111Actual
1898237.002023-09-218456Actual
3791200.002022-07-228465Budget
30479221.002024-08-218415Actual
3127678.452024-08-2184113Actual
2234373.102023-12-2084111Actual
579040.002022-09-218473Budget
2446676.292024-02-1984611Actual
3373363.002024-11-218473Actual
5977185.002022-09-218415Actual
15863102.002023-06-228436Actual
8083200.002022-11-228414Budget
2988436.932024-07-2184211Actual
7756104.112022-10-228428Actual
23730195.002024-02-198414Actual
1686724.002023-07-228426Actual
36302125.002025-01-208436Actual
915730.002022-12-208473Budget
1350180.002022-05-228414Actual
7337100.002022-10-228436Budget
7630169.002022-10-228467Actual
1396076.002023-04-218466Actual
34354196.512024-11-2184111Actual
289291.002022-06-228446Actual
20875161.002023-11-228465Actual
2299252.002024-01-208446Actual
36444367.002025-01-208417Actual
12769108.002023-03-228465Actual
1064440.002023-01-208426Budget
1942657.142023-09-2184611Actual
37537104.002025-02-198466Actual
2837378.002024-06-218446Actual
25235317.752024-03-218418Actual
26780141.612024-04-2084613Actual
22285145.022023-12-208468Actual
2057113.532023-10-2284612Actual
1789828.002023-08-228426Actual
1882100.002022-05-228466Budget
6589100.002022-09-218418Budget
17130264.722023-07-228418Actual
11501100.002023-02-198464Budget
14770102.002023-05-228465Actual
3326140.482022-06-228468Actual
29295184.002024-07-218464Actual
27751116.722024-05-2184112Actual
144098.212023-04-2184112Actual
31037102.892024-08-2184311Actual
34826191.002024-12-208463Actual
279730.002022-06-228426Budget
11500144.002023-02-198464Actual
3558972.042024-12-2084411Actual
1630041.192023-06-2284411Actual
2432352.892024-02-1984111Actual
22761101.002024-01-208464Actual
2845130.002022-06-228436Actual
10740105.002023-01-208446Actual
37948105.022025-02-1984611Actual
2535576.292024-03-2184111Actual
571370.002022-09-218463Budget
7162100.002022-10-228465Budget
15622155.002023-06-228414Actual
2533130.002022-06-228464Actual
2254915.652023-12-2084612Actual
2394315.002024-02-198426Actual
3005823.102024-07-2184212Actual
4854200.002022-08-228415Budget
2142247.572023-11-2284411Actual
3408578.002024-11-218466Actual
6697132.902022-09-218468Actual
10380100.002023-01-208464Budget
1304060.002023-03-228456Budget
513980.002022-08-228446Budget
16040198.002023-06-228467Actual
75794.002022-04-218466Actual
2497218.002024-03-218426Actual
28022222.002024-06-218463Actual
1632712.462023-06-2284511Actual
2042126.292023-10-2284511Actual
1993030.002023-10-228426Actual
2952776.002024-07-218446Actual
10517100.002023-01-208465Budget
972980.002022-12-208466Budget
2178485.002023-12-208464Actual
29140360.002024-07-218413Actual
10518123.002023-01-208465Actual
26837300.002024-05-218413Actual
2144910.332023-11-2284511Actual
2301860.002024-01-208456Actual
32636448.002024-10-218414Actual
13180200.002023-03-228417Budget
39338190.732025-03-2284613Actual
841047.002022-11-228426Actual
2305185.002024-01-208466Actual
907880.002022-12-208463Budget
16689105.002023-07-228464Actual
24204270.782024-02-198418Actual
164198.212023-06-2284112Actual
30769315.002024-08-218417Actual
1139018.002023-02-198473Actual
256148.212024-03-2184612Actual
11113128.362023-01-208428Actual
2437831.612024-02-1984311Actual
506118.002022-04-218416Actual
39039115.652025-03-2284411Actual
23229135.932024-01-208428Actual

Generated 2025-05-21 11:50:42.527 UTC