[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 526   

577 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26747208.272024-04-1384213Actual
1299299.002023-03-158446Actual
1588955.002023-06-158446Actual
35707122.042024-12-1384112Actual
636967.002022-09-148466Actual
22853108.002024-01-138465Actual
1895647.002023-09-148446Actual
20628333.002023-11-158413Actual
21631268.002023-12-138413Actual
452694.002022-08-158413Actual
2787067.922024-05-1484113Actual
1086107.142022-04-148468Actual
9994179.872022-12-138428Actual
19164396.542023-09-148418Actual
1019470.002023-01-138463Budget
15025261.002023-05-158417Actual
35004297.002024-12-138415Actual
1848010.332023-08-1584112Actual
978235.932022-04-148418Actual
24204270.782024-02-128418Actual
5898115.002022-09-148464Actual
9867121.002022-12-138467Actual
12112113.002023-02-128467Actual
15750143.002023-06-158465Actual
27897204.762024-05-1484213Actual
1559449.002023-06-158473Actual
22131184.002023-12-138417Actual
2873043.312024-06-1484211Actual
34354196.512024-11-1484111Actual
2881119.912024-06-1484511Actual
2845130.002022-06-158436Actual
7629100.002022-10-158467Budget
16782164.002023-07-158465Actual
33796204.002024-11-148464Actual
3438237.992024-11-1484211Actual
30924281.392024-08-148468Actual
2022128.002022-05-158467Actual
3509784.002024-12-138416Actual
22224251.092023-12-138418Actual
3005823.102024-07-1484212Actual
28965129.482024-06-1484612Actual
17926112.002023-08-158436Actual
12769108.002023-03-158465Actual
26780141.612024-04-1384613Actual
34946249.002024-12-138464Actual
17601202.002023-08-158463Actual
3218997.572024-09-1384411Actual
3325959.272024-10-1484211Actual
5383118.002022-08-158467Actual
37537104.002025-02-128466Actual
18102129.002023-08-158467Actual
33111352.602024-10-148418Actual
39278106.522025-03-1584113Actual
11438200.002023-02-128414Budget
1410100.002022-05-158464Budget
841047.002022-11-158426Actual
205137.142023-10-1584112Actual
781770.002022-10-158468Budget
915730.002022-12-138473Budget
366200.002022-04-148415Budget
28234220.002024-06-148465Actual
25916208.002024-04-138415Actual
2107086.002023-11-158466Actual
27372223.002024-05-148467Actual
3833354.002025-03-158473Actual
728950.002022-10-158426Budget
5978200.002022-09-148415Budget
38184239.852025-02-1284613Actual
2714086.002024-05-148416Actual
1310090.002023-03-158466Budget
17625.002022-04-148473Actual
1632712.462023-06-1584511Actual
34826191.002024-12-138463Actual
2839960.002024-06-148456Actual
1197178.002023-02-128466Actual
1396076.002023-04-148466Actual
18817165.002023-09-148465Actual
30092150.762024-07-1484612Actual
1191139.002023-02-128456Actual
182250.002022-05-158456Budget
39039115.652025-03-1584411Actual
850665.002022-11-158446Actual
1390159.002023-04-148446Actual
29140360.002024-07-148413Actual
3224984.802024-09-1384611Actual
34263245.032024-11-148428Actual
1552114.002022-05-158465Actual
285145.002022-04-148464Actual
6119100.002022-09-148416Budget
30177164.412024-07-1484213Actual
8363100.002022-11-158416Budget
18188117.752023-08-158428Actual
326780.002022-06-158428Budget
1139018.002023-02-128473Actual
6697132.902022-09-148468Actual
1384725.002023-04-148426Actual
13321243.512023-03-158418Actual
781895.022022-10-158468Actual
25856161.002024-04-138464Actual
23108196.002024-01-138417Actual
1064541.002023-01-138426Actual
3688420.972025-01-1384212Actual
27987350.002024-06-148413Actual
25142276.002024-03-148417Actual
1990385.002023-10-158416Actual
13320200.002023-03-158418Budget
2958684.002024-07-148466Actual
915621.002022-12-138473Actual
2343013.532024-01-1384511Actual
579040.002022-09-148473Budget
841150.002022-11-158426Budget
174515.012023-07-1584112Actual
32822127.002024-10-148416Actual
177483.002022-05-158446Actual
2843299.002024-06-148466Actual
1898237.002023-09-148456Actual
855362.002022-11-158456Actual
1727135.002022-05-158436Actual
2098899.002023-11-158436Actual
102780.002022-04-148428Budget
21248176.842023-11-158428Actual
32764250.002024-10-148465Actual
33053236.002024-10-148467Actual
3906613.532025-03-1584511Actual
8283100.002022-11-158465Budget
12629156.002023-03-158464Actual
507100.002022-04-148416Budget
1078860.002023-01-138456Budget
55440.002022-04-148426Actual
7709193.512022-10-158418Actual
3405100.002022-07-158413Budget
2172236.002023-12-138473Actual
34296193.512024-11-148468Actual
12567200.002023-03-158414Budget
749180.002022-10-158466Budget
28903105.022024-06-1484112Actual
18221182.902023-08-158468Actual
36062433.002025-01-138414Actual
1251842.002023-03-158473Actual
9343136.002022-12-138415Actual
18605174.002023-09-148463Actual
2837378.002024-06-148446Actual
837147.002022-04-148417Actual
35886141.612024-12-1384613Actual
2239839.062023-12-1384311Actual
9680.002022-04-148463Budget
11642100.002023-02-128465Budget
19633182.002023-10-158463Actual
631050.002022-09-148456Budget
22252122.302023-12-138428Actual
33139172.302024-10-148428Actual
1551100.002022-05-158465Budget
2193464.002023-12-138416Actual
3556276.292024-12-1384311Actual
3812697.742025-02-1284113Actual
31698108.002024-09-138416Actual
31605235.002024-09-138415Actual
15118334.422023-05-158418Actual
31895316.002024-09-138417Actual
29295184.002024-07-148464Actual
2612200.002022-06-158415Budget
2254915.652023-12-1384612Actual
1936634.802023-09-1484411Actual
3446328.422024-11-1484511Actual
738570.002022-10-158446Budget
195115.012023-09-1484212Actual
20135132.002023-10-158467Actual
2332156.082024-01-1384111Actual
16747160.002023-07-158415Actual
551090.002022-08-158428Budget
35294307.002024-12-138417Actual
1461538.002023-05-158473Actual
32341153.952024-09-1384612Actual
1191260.002023-02-128456Budget
24265211.692024-02-128468Actual
12708200.002023-03-158415Budget
2144910.332023-11-1584511Actual
38779222.002025-03-158467Actual
2242548.632023-12-1384411Actual
29353262.002024-07-148415Actual
75794.002022-04-148466Actual
1482881.002023-05-158416Actual
1890233.002023-09-148426Actual
9808192.002022-12-138417Actual
962470.002022-12-138446Budget
33676168.002024-11-148463Actual
23201240.482024-01-138418Actual
38957134.802025-03-1584111Actual
3443682.682024-11-1484411Actual
2289100.002022-06-158413Budget
234880.002022-06-158463Budget
35449216.242024-12-138468Actual
154127.142023-05-1584112Actual
7897100.002022-11-158413Budget
1431831.612023-04-1484411Actual
756100.002022-04-148466Budget
17778110.002023-08-158415Actual
21162153.002023-11-158467Actual
167930.002022-05-158426Budget
32015226.842024-09-138428Actual
38687103.002025-03-158466Actual
17813144.002023-08-158465Actual
10320180.002023-01-138414Actual
28141201.002024-06-148464Actual
25699240.002024-04-138413Actual
12993100.002023-03-158446Budget
1580888.002023-06-158416Actual
3747892.002025-02-128446Actual
35507120.972024-12-1384111Actual
7102100.002022-10-158415Budget
9792.002022-04-148463Actual
524499.002022-08-158466Actual
8284116.002022-11-158465Actual
3791513.532025-02-1284511Actual
438990.002022-07-158428Budget
1694739.002023-07-158456Actual
579136.002022-09-148473Actual
20663196.002023-11-158463Actual
1176940.002023-02-128426Budget
14176145.022023-04-148468Actual
29856165.662024-07-1484111Actual
2893122.042024-06-1484212Actual
691430.002022-10-158473Budget
11113128.362023-01-138428Actual
2148345.442023-11-1584611Actual
3870110.002022-07-158416Actual
894070.002022-11-158468Budget
15622155.002023-06-158414Actual
225165.012023-12-1384112Actual
8832200.002022-11-158418Budget
1591549.002023-06-158456Actual
29798231.392024-07-148468Actual
1429145.442023-04-1484311Actual
1765835.002023-08-158473Actual
1387570.002023-04-148436Actual
15060196.002023-05-158467Actual
34142333.002024-11-148417Actual
265359.272024-04-1384511Actual
17871100.002023-08-158416Actual
4261100.002022-07-158467Budget
1789828.002023-08-158426Actual
7022142.002022-10-158464Actual
11252100.002023-02-128413Budget
16160211.692023-06-158468Actual
1733249.702023-07-1584411Actual
37948105.022025-02-1284611Actual
215418.212023-11-1584112Actual
14558204.002023-05-158463Actual
9019100.002022-12-138413Budget
518557.002022-08-158456Actual
32729257.002024-10-148415Actual
25235317.752024-03-148418Actual
2196127.002023-12-138426Actual
2601153.002024-04-138416Actual
27492184.422024-05-148468Actual
37002164.412025-01-1384213Actual
284100.002022-04-148464Budget
36302125.002025-01-138436Actual
888190.002022-11-158428Budget
3177971.002024-09-138446Actual
2988436.932024-07-1484211Actual
1411139.002022-05-158464Actual
2875773.102024-06-1484311Actual
4774100.002022-08-158464Budget
194843.952023-09-1484112Actual
29083132.832024-06-1484613Actual
1467794.002023-05-158464Actual
7162100.002022-10-158465Budget
9946200.002022-12-138418Budget
16005218.002023-06-158417Actual
4916145.002022-08-158465Actual
1289736.002023-03-158426Actual
15657125.002023-06-158464Actual
1026114.722022-04-148428Actual
3685682.682025-01-1384112Actual
16569180.002023-07-158463Actual
10986153.002023-01-138467Actual
12945107.002023-03-158436Actual
2475200.002022-06-158414Budget
28582492.002024-06-148418Actual
9480123.002022-12-138416Actual
30982123.102024-08-1484111Actual
3148477.002024-09-138473Actual
967140.002022-12-138456Budget
1993030.002023-10-158426Actual
1627331.612023-06-1584311Actual
294050.002022-06-158456Budget
907974.002022-12-138463Actual
2662812.462024-04-1384112Actual
2245877.362023-12-1384611Actual
8833199.572022-11-158418Actual
25734181.002024-04-138463Actual
9401100.002022-12-138465Budget
8143200.002022-11-158464Budget
164465.012023-06-1584212Actual
16654222.002023-07-158414Actual
803527.002022-11-158473Actual
3734200.002022-07-158415Budget
33173219.272024-10-148468Actual
952947.002022-12-138426Actual
1636136.932023-06-1584611Actual
3898563.532025-03-1584211Actual
2042126.292023-10-1584511Actual
1931213.532023-09-1484211Actual
10596104.002023-01-138416Actual
28022222.002024-06-148463Actual
27458288.972024-05-148428Actual
35943252.002025-01-138413Actual
4202200.002022-07-158417Budget
2722195.002024-05-148446Actual
12707189.002023-03-158415Actual
10925164.002023-01-138417Actual
2204139.002023-12-138456Actual
25821232.002024-04-138414Actual
9344100.002022-12-138415Budget
3573550.762024-12-1384212Actual
8754148.002022-11-158467Actual
37091396.002025-02-128413Actual
13241100.002023-03-158467Budget
37246288.002025-02-128464Actual
130330.002022-05-158473Budget
28489404.002024-06-148417Actual
1289640.002023-03-158426Budget
391950.002022-07-158426Budget
1583517.002023-06-158426Actual
952850.002022-12-138426Budget
2611177.002022-06-158415Actual
2502660.002024-03-148446Actual
245247.142024-02-1284112Actual
3213573.102024-09-1384211Actual
2201564.002023-12-138446Actual
2533130.002022-06-158464Actual
144365.012023-04-1484212Actual
3523787.002024-12-138466Actual
245512.892024-02-1284212Actual
3328665.652024-10-1484311Actual
4388157.142022-07-158428Actual
4713200.002022-08-158414Budget
2346356.082024-01-1384611Actual
2269875.002024-01-138473Actual
23730195.002024-02-128414Actual
23858143.002024-02-128465Actual
5899100.002022-09-148464Budget
636890.002022-09-148466Budget
2096027.002023-11-158426Actual
2473236.002024-03-148473Actual
24146158.002024-02-128467Actual
34235410.182024-11-148418Actual
1489216.002022-05-158415Actual
458670.002022-08-158463Budget
13368128.362023-03-158428Actual
2291177.002024-01-138416Actual
10926200.002023-01-138417Budget
5572123.812022-08-158468Actual
999590.002022-12-138428Budget
38454215.002025-03-158415Actual
15180141.992023-05-158468Actual
6447200.002022-09-148417Budget
1866241.002023-09-148473Actual
23765151.002024-02-128464Actual
22761101.002024-01-138464Actual
195429.272023-09-1484612Actual
32307109.272024-09-1384112Actual
11817100.002023-02-128436Budget
38837414.732025-03-158418Actual
332590.002022-06-158468Budget
32962115.002024-10-148466Actual
3488379.002024-12-138473Actual
972873.002022-12-138466Actual
2846100.002022-06-158436Budget
2998100.002022-06-158466Budget
205403.952023-10-1584212Actual
24760189.002024-03-148414Actual
31753125.002024-09-138436Actual
32426201.262024-09-1384213Actual
6777137.002022-10-158413Actual
3517869.002024-12-138446Actual
32399127.572024-09-1384113Actual
3679882.682025-01-1384611Actual
26210270.002024-04-138417Actual
504246.002022-08-158426Actual
7708200.002022-10-158418Budget
1167100.002022-05-158413Budget
401491.002022-07-158446Actual
1084790.002023-01-138466Budget
28610193.512024-06-148428Actual
122592.002022-05-158463Actual
1544514.592023-05-1584612Actual
3455592.252024-11-1484112Actual
37806114.592025-02-1284111Actual
234963.002022-06-158463Actual
2142247.572023-11-1584411Actual
34702152.132024-11-1484213Actual
33584206.522024-10-1484613Actual
27082162.002024-05-148465Actual
32551177.002024-10-148463Actual
18690194.002023-09-148414Actual
14142117.752023-04-148428Actual
3405351.002024-11-148456Actual
3071275.002024-08-148466Actual
11641164.002023-02-128465Actual
37304259.002025-02-128415Actual
33641293.002024-11-148413Actual
14643187.002023-05-158414Actual
39220189.062025-03-1584612Actual
12190201.082023-02-128418Actual
2878483.742024-06-1484411Actual
4340184.422022-07-158418Actual
36189174.002025-01-138465Actual
2045541.192023-10-1584611Actual
20841155.002023-11-158415Actual
3865467.002025-03-158456Actual
2139550.762023-11-1584311Actual
26872252.002024-05-148463Actual
13725182.002023-04-148415Actual
2944696.002024-07-148416Actual
1488396.002023-05-158436Actual
20193279.872023-10-158418Actual
2609248.002024-04-138446Actual
3783427.362025-02-1284211Actual
3871100.002022-07-158416Budget
21750165.002023-12-138414Actual
1698088.002023-07-158466Actual
1382097.002023-04-148416Actual
1005670.002022-12-138468Budget
3558972.042024-12-1384411Actual
2440547.572024-02-1284411Actual
2579357.002024-04-138473Actual
21842168.002023-12-138415Actual
2299252.002024-01-138446Actual
1310187.002023-03-158466Actual
2993892.252024-07-1484411Actual
36479249.002025-01-138467Actual
11065200.002023-01-138418Budget
34791323.002024-12-138413Actual
164778.212023-06-1584612Actual
611894.002022-09-148416Actual
31392356.002024-09-138413Actual
10517100.002023-01-138465Budget
279625.002022-06-158426Actual
2405555.002024-02-128466Actual
749073.002022-10-158466Actual
7338117.002022-10-158436Actual
20221146.542023-10-158428Actual
3077222.002022-06-158417Actual
8753100.002022-11-158467Budget
3172535.002024-09-138426Actual
7101130.002022-10-158415Actual
10985100.002023-01-138467Budget
6588220.782022-09-148418Actual
55530.002022-04-148426Budget
6509161.002022-09-148467Actual
1360379.002023-04-148473Actual
10460200.002023-01-138415Budget
13665134.002023-04-148464Actual
2157413.532023-11-1584612Actual
2666213.532024-04-1384612Actual
9018110.002022-12-138413Actual
32516293.002024-10-148413Actual
24675192.002024-03-148463Actual
19106234.002023-09-148467Actual
293951.002022-06-158456Actual
907880.002022-12-138463Budget
3742432.002025-02-128426Actual
3343320.972024-10-1484212Actual
4201129.002022-07-158417Actual
30804240.002024-08-148467Actual
10518123.002023-01-138465Actual
23263131.392024-01-138468Actual
2763290.122024-05-1484411Actual
32459118.802024-09-1384613Actual
38744355.002025-03-158417Actual
17130264.722023-07-158418Actual
5463100.002022-08-158418Budget
38068205.022025-02-1284612Actual
27751116.722024-05-1484112Actual
775790.002022-10-158428Budget
1496870.002023-05-158466Actual
2334936.932024-01-1384211Actual
1730530.552023-07-1584311Actual
26366187.452024-04-138468Actual
3739799.002025-02-128416Actual
22285145.022023-12-138468Actual
33525122.312024-10-1484113Actual
27605115.652024-05-1484311Actual
30421273.002024-08-148464Actual
2004369.002023-10-158466Actual
1485531.002023-05-158426Actual
2923282.002024-07-148473Actual
12379100.002023-03-158413Budget
2955348.002024-07-148456Actual
2538311.402024-03-1484211Actual
3331360.332024-10-1484411Actual
3792185.002022-07-158465Actual
3654100.002022-07-158464Budget
1064440.002023-01-138426Budget
144098.212023-04-1484112Actual
9205200.002022-12-138414Budget
2288125.002022-06-158413Actual
7241100.002022-10-158416Budget
24232146.542024-02-128428Actual
21282146.542023-11-158468Actual
616750.002022-09-148426Budget
12566193.002023-03-158414Actual
17720120.002023-08-158464Actual
2479486.002024-03-148464Actual
69747.002022-04-148456Actual
2549760.332024-03-1484611Actual
1594869.002023-06-158466Actual
65072.002022-04-148446Actual
3671276.292025-01-1384311Actual
32671264.002024-10-148464Actual
224180.002022-04-148414Actual
36154275.002025-01-138415Actual
25177198.002024-03-148467Actual
12628100.002023-03-158464Budget
3603460.002025-01-138473Actual
25297166.242024-03-148468Actual
1750914.592023-07-1584612Actual
789696.002022-11-158413Actual
16126132.902023-06-158428Actual
1833433.742023-08-1584311Actual
1139130.002023-02-128473Budget
29501136.002024-07-148436Actual
9947325.332022-12-138418Actual
603112.002022-04-148436Actual
11720108.002023-02-128416Actual
214980.002022-05-158428Budget
30890179.872024-08-148428Actual
27930211.782024-05-1484613Actual
10459156.002023-01-138415Actual
35329254.002024-12-138467Actual
30769315.002024-08-148417Actual
8691200.002022-11-158417Budget
354540.002022-07-158473Budget
3512439.002024-12-138426Actual
728856.002022-10-158426Actual
14054214.002023-04-148467Actual
504350.002022-08-158426Budget
2072044.002023-11-158473Actual
3078200.002022-06-158417Budget
18724120.002023-09-148464Actual
1928468.852023-09-1484111Actual
9807200.002022-12-138417Budget
604100.002022-04-148436Budget
1795248.002023-08-158446Actual
36537496.542025-01-138418Actual
683793.002022-10-158463Actual
8083200.002022-11-158414Budget
1969083.002023-10-158473Actual
1851314.592023-08-1584612Actual
1166129.002022-05-158413Actual
2615159.002024-04-138466Actual
29736425.332024-07-148418Actual
10741100.002023-01-138446Budget
12050200.002023-02-128417Budget
2458310.332024-02-1284612Actual
962568.002022-12-138446Actual
2669100.002022-06-158465Budget
2991196.512024-07-1484311Actual
3334794.382024-10-1484611Actual
36917131.612025-01-1384612Actual
188377.002022-05-158466Actual
1342990.002023-03-158468Budget
32608107.002024-10-148473Actual
32107149.702024-09-1384111Actual
1251930.002023-03-158473Budget
3180550.002024-09-138456Actual
2728082.002024-05-148466Actual
3854788.002025-03-158416Actual
15537162.002023-06-158463Actual
19599288.002023-10-158413Actual
33467141.192024-10-1484612Actual
1933917.782023-09-1484311Actual
3561615.652024-12-1384511Actual
20748218.002023-11-158414Actual
21220346.542023-11-158418Actual

Generated 2025-05-14 22:25:23.169 UTC