[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 527   

576 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6636117.752022-09-148428Actual
7629100.002022-10-158467Budget
14643187.002023-05-158414Actual
188377.002022-05-158466Actual
2293819.002024-01-138426Actual
5650100.002022-09-148413Budget
32608107.002024-10-148473Actual
144098.212023-04-1484112Actual
3523787.002024-12-138466Actual
34296193.512024-11-148468Actual
20748218.002023-11-158414Actual
2603818.002024-04-138426Actual
3183889.002024-09-138466Actual
3078200.002022-06-158417Budget
3177971.002024-09-138446Actual
8143200.002022-11-158464Budget
29083132.832024-06-1484613Actual
25699240.002024-04-138413Actual
1396076.002023-04-148466Actual
12190201.082023-02-128418Actual
3331360.332024-10-1484411Actual
972980.002022-12-138466Budget
2104051.002023-11-158456Actual
235219.272024-01-1384112Actual
2178485.002023-12-138464Actual
31218162.462024-08-1484612Actual
571273.002022-09-148463Actual
3968100.002022-07-158436Budget
2502660.002024-03-148446Actual
30862542.002024-08-148418Actual
1893094.002023-09-148436Actual
37888107.142025-02-1284411Actual
2031276.292023-10-1584111Actual
17130264.722023-07-158418Actual
2144910.332023-11-1584511Actual
14558204.002023-05-158463Actual
39100132.682025-03-1584611Actual
9808192.002022-12-138417Actual
242631.002022-06-158473Actual
2107086.002023-11-158466Actual
22224251.092023-12-138418Actual
2749100.002022-06-158416Budget
31987411.692024-09-138418Actual
21989111.002023-12-138436Actual
2716739.002024-05-148426Actual
35977205.002025-01-138463Actual
36062433.002025-01-138414Actual
35886141.612024-12-1384613Actual
3745299.002025-02-128436Actual
3800673.102025-02-1284112Actual
691529.002022-10-158473Actual
3071275.002024-08-148466Actual
962568.002022-12-138446Actual
33467141.192024-10-1484612Actual
630942.002022-09-148456Actual
3458335.872024-11-1484212Actual
38068205.022025-02-1284612Actual
30514212.002024-08-148465Actual
3791513.532025-02-1284511Actual
28347146.002024-06-148436Actual
2955348.002024-07-148456Actual
6777137.002022-10-158413Actual
33761316.002024-11-148414Actual
3750462.002025-02-128456Actual
25263158.662024-03-148428Actual
32516293.002024-10-148413Actual
37002164.412025-01-1384213Actual
17192163.212023-07-158468Actual
6963180.002022-10-158414Actual
25821232.002024-04-138414Actual
17037196.002023-07-158417Actual
13241100.002023-03-158467Budget
30479221.002024-08-148415Actual
38779222.002025-03-158467Actual
2893122.042024-06-1484212Actual
130218.002022-05-158473Actual
3067949.002024-08-148456Actual
255557.142024-03-1484112Actual
30572112.002024-08-148416Actual
3673975.232025-01-1384411Actual
1636136.932023-06-1584611Actual
34617174.172024-11-1484612Actual
1310187.002023-03-158466Actual
2645439.062024-04-1384211Actual
6040142.002022-09-148465Actual
28965129.482024-06-1484612Actual
15146126.842023-05-158428Actual
11865100.002023-02-128446Budget
979200.002022-04-148418Budget
1310090.002023-03-158466Budget
274897.002022-06-158416Actual
3747892.002025-02-128446Actual
1523868.852023-05-1584111Actual
37339208.002025-02-128465Actual
26780141.612024-04-1384613Actual
850770.002022-11-158446Budget
10055138.962022-12-138468Actual
1936634.802023-09-1484411Actual
1830712.462023-08-1584211Actual
3854788.002025-03-158416Actual
12049164.002023-02-128417Actual
1117490.002023-01-138468Budget
279625.002022-06-158426Actual
182138.002022-05-158456Actual
35329254.002024-12-138467Actual
10925164.002023-01-138417Actual
293951.002022-06-158456Actual
16126132.902023-06-158428Actual
11501100.002023-02-128464Budget
3035884.002024-08-148473Actual
4712196.002022-08-158414Actual
214980.002022-05-158428Budget
8283100.002022-11-158465Budget
9946200.002022-12-138418Budget
1580888.002023-06-158416Actual
14770102.002023-05-158465Actual
346766.002022-07-158463Actual
1390159.002023-04-148446Actual
354540.002022-07-158473Budget
11500144.002023-02-128464Actual
2763290.122024-05-1484411Actual
365147.002022-04-148415Actual
22726189.002024-01-138414Actual
20628333.002023-11-158413Actual
1139018.002023-02-128473Actual
967140.002022-12-138456Budget
18724120.002023-09-148464Actual
7101130.002022-10-158415Actual
2807981.002024-06-148473Actual
3216279.482024-09-1384311Actual
284100.002022-04-148464Budget
7338117.002022-10-158436Actual
8880117.752022-11-158428Actual
23971105.002024-02-128436Actual
33676168.002024-11-148463Actual
749073.002022-10-158466Actual
513853.002022-08-158446Actual
154127.142023-05-1584112Actual
12191200.002023-02-128418Budget
3734200.002022-07-158415Budget
1739372.042023-07-1584611Actual
406149.002022-07-158456Actual
19752101.002023-10-158464Actual
13321243.512023-03-158418Actual
2001039.002023-10-158456Actual
346670.002022-07-158463Budget
1172190.002023-02-128416Budget
24232146.542024-02-128428Actual
31895316.002024-09-138417Actual
1289736.002023-03-158426Actual
215418.212023-11-1584112Actual
32341153.952024-09-1384612Actual
728856.002022-10-158426Actual
2479486.002024-03-148464Actual
21248176.842023-11-158428Actual
3679882.682025-01-1384611Actual
3224984.802024-09-1384611Actual
2301860.002024-01-138456Actual
13368128.362023-03-158428Actual
35387410.182024-12-138418Actual
1392743.002023-04-148456Actual
2210145.022022-05-158468Actual
838200.002022-04-148417Budget
3446328.422024-11-1484511Actual
19106234.002023-09-148467Actual
9401100.002022-12-138465Budget
3218269.272022-06-158418Actual
15863102.002023-06-158436Actual
8691200.002022-11-158417Budget
7630169.002022-10-158467Actual
3290386.002024-10-148446Actual
1139130.002023-02-128473Budget
11065200.002023-01-138418Budget
3106484.802024-08-1484411Actual
25297166.242024-03-148468Actual
30209134.592024-07-1484613Actual
524499.002022-08-158466Actual
29764176.842024-07-148428Actual
5978200.002022-09-148415Budget
29972102.892024-07-1484611Actual
3668557.142025-01-1384211Actual
3901263.532025-03-1584311Actual
8832200.002022-11-158418Budget
2839960.002024-06-148456Actual
36444367.002025-01-138417Actual
34177184.002024-11-148467Actual
28292118.002024-06-148416Actual
8753100.002022-11-158467Budget
2642690.122024-04-1384111Actual
1111280.002023-01-138428Budget
1998461.002023-10-158446Actual
3005823.102024-07-1484212Actual
12567200.002023-03-158414Budget
33231160.342024-10-1484111Actual
37211424.002025-02-128414Actual
33584206.522024-10-1484613Actual
1244070.002023-03-158463Budget
1166129.002022-05-158413Actual
8222160.002022-11-158415Actual
18160246.542023-08-158418Actual
30890179.872024-08-148428Actual
279730.002022-06-158426Budget
3671276.292025-01-1384311Actual
27550159.272024-05-1484111Actual
412290.002022-07-158466Budget
2497218.002024-03-148426Actual
13725182.002023-04-148415Actual
29353262.002024-07-148415Actual
2993892.252024-07-1484411Actual
3862867.002025-03-158446Actual
224180.002022-04-148414Actual
17566355.002023-08-158413Actual
2666213.532024-04-1384612Actual
2157413.532023-11-1584612Actual
898119.002022-04-148467Actual
32729257.002024-10-148415Actual
16160211.692023-06-158468Actual
406250.002022-07-158456Budget
205403.952023-10-1584212Actual
2878483.742024-06-1484411Actual
33173219.272024-10-148468Actual
2332156.082024-01-1384111Actual
1299299.002023-03-158446Actual
1467794.002023-05-158464Actual
1969083.002023-10-158473Actual
3326140.482022-06-158468Actual
1962200.002022-05-158417Budget
10134105.002023-01-138413Actual
1284990.002023-03-158416Budget
738477.002022-10-158446Actual
4340184.422022-07-158418Actual
1489216.002022-05-158415Actual
27751116.722024-05-1484112Actual
108590.002022-04-148468Budget
194843.952023-09-1484112Actual
18221182.902023-08-158468Actual
20254196.542023-10-158468Actual
2098899.002023-11-158436Actual
34263245.032024-11-148428Actual
36537496.542025-01-138418Actual
3857453.002025-03-158426Actual
2100219.272022-05-158418Actual
29856165.662024-07-1484111Actual
28702165.662024-06-1484111Actual
1376097.002023-04-148465Actual
28107444.002024-06-148414Actual
11579200.002023-02-128415Budget
5383118.002022-08-158467Actual
37748261.692025-02-128468Actual
12379100.002023-03-158413Budget
9481100.002022-12-138416Budget
1631100.002022-05-158416Budget
7023200.002022-10-158464Budget
10381116.002023-01-138464Actual
7240118.002022-10-158416Actual
2440547.572024-02-1284411Actual
8459120.002022-11-158436Actual
2615159.002024-04-138466Actual
35294307.002024-12-138417Actual
1939326.292023-09-1484511Actual
7241100.002022-10-158416Budget
12566193.002023-03-158414Actual
12050200.002023-02-128417Budget
5462311.692022-08-158418Actual
14114301.092023-04-148418Actual
18817165.002023-09-148465Actual
36479249.002025-01-138467Actual
803430.002022-11-158473Budget
3213573.102024-09-1384211Actual
19810135.002023-10-158415Actual
21220346.542023-11-158418Actual
10741100.002023-01-138446Budget
518557.002022-08-158456Actual
2944696.002024-07-148416Actual
34911403.002024-12-138414Actual
285145.002022-04-148464Actual
1750914.592023-07-1584612Actual
31392356.002024-09-138413Actual
23858143.002024-02-128465Actual
34702152.132024-11-1484213Actual
32671264.002024-10-148464Actual
294050.002022-06-158456Budget
12993100.002023-03-158446Budget
2714086.002024-05-148416Actual
2541027.362024-03-1484311Actual
1230090.002023-02-128468Budget
2093369.002023-11-158416Actual
25916208.002024-04-138415Actual
6119100.002022-09-148416Budget
636890.002022-09-148466Budget
466436.002022-08-158473Actual
1426412.462023-04-1484211Actual
17686147.002023-08-158414Actual
9204220.002022-12-138414Actual
17072142.002023-07-158467Actual
2458310.332024-02-1284612Actual
37100.002022-04-148413Budget
13430172.302023-03-158468Actual
2958684.002024-07-148466Actual
1890233.002023-09-148426Actual
4202200.002022-07-158417Budget
11439231.002023-02-128414Actual
1630041.192023-06-1584411Actual
24112211.002024-02-128417Actual
3509784.002024-12-138416Actual
33525122.312024-10-1484113Actual
3553570.972024-12-1384211Actual
3592213.002022-07-158414Actual
2999116.002022-06-158466Actual
1552114.002022-05-158465Actual
3906613.532025-03-1584511Actual
3512439.002024-12-138426Actual
1933917.782023-09-1484311Actual
2242548.632023-12-1384411Actual
2370236.002024-02-128473Actual
35768205.022024-12-1384612Actual
195429.272023-09-1484612Actual
2139550.762023-11-1584311Actual
26991204.002024-05-148464Actual
6697132.902022-09-148468Actual
33053236.002024-10-148467Actual
37594304.002025-02-128417Actual
3172535.002024-09-138426Actual
1727823.102023-07-1584211Actual
32822127.002024-10-148416Actual
3791200.002022-07-158465Budget
4262147.002022-07-158467Actual
32551177.002024-10-148463Actual
2034020.972023-10-1584211Actual
30266373.002024-08-148413Actual
775790.002022-10-158428Budget
2952776.002024-07-148446Actual
26957309.002024-05-148414Actual
30627103.002024-08-148436Actual
571370.002022-09-148463Budget
39338190.732025-03-1584613Actual
6509161.002022-09-148467Actual
4713200.002022-08-158414Budget
6589100.002022-09-148418Budget
23201240.482024-01-138418Actual
3438237.992024-11-1484211Actual
28582492.002024-06-148418Actual
35449216.242024-12-138468Actual
11113128.362023-01-138428Actual
1336980.002023-03-158428Budget
34826191.002024-12-138463Actual
1591549.002023-06-158456Actual
1627331.612023-06-1584311Actual
167844.002022-05-158426Actual
31698108.002024-09-138416Actual
6962200.002022-10-158414Budget
1176940.002023-02-128426Budget
21876105.002023-12-138465Actual
1725064.592023-07-1584111Actual
15657125.002023-06-158464Actual
2045541.192023-10-1584611Actual
39278106.522025-03-1584113Actual
4123124.002022-07-158466Actual
1223984.422023-02-128428Actual
18690194.002023-09-148414Actual
29295184.002024-07-148464Actual
27049241.002024-05-148415Actual
15537162.002023-06-158463Actual
144365.012023-04-1484212Actual
7569240.002022-10-158417Actual
5511135.932022-08-158428Actual
1662688.002023-07-158473Actual
3556276.292024-12-1384311Actual
1131377.002023-02-128463Actual
504350.002022-08-158426Budget
3593200.002022-07-158414Budget
524590.002022-08-158466Budget
24640333.002024-03-148413Actual
234880.002022-06-158463Budget
29050201.262024-06-1484213Actual
2340347.572024-01-1384411Actual
789696.002022-11-158413Actual
513980.002022-08-158446Budget
26837300.002024-05-148413Actual
8082218.002022-11-158414Actual
36917131.612025-01-1384612Actual
2334936.932024-01-1384211Actual
603112.002022-04-148436Actual
2289100.002022-06-158413Budget
781770.002022-10-158468Budget
2437831.612024-02-1284311Actual
265359.272024-04-1384511Actual
19599288.002023-10-158413Actual
3627432.002025-01-138426Actual
7708200.002022-10-158418Budget
32307109.272024-09-1384112Actual
14054214.002023-04-148467Actual
2988436.932024-07-1484211Actual
15715125.002023-06-158415Actual
28903105.022024-06-1484112Actual
22285145.022023-12-138468Actual
855362.002022-11-158456Actual
9343136.002022-12-138415Actual
972873.002022-12-138466Actual
23610278.002024-02-128413Actual
2884582.682024-06-1484611Actual
55530.002022-04-148426Budget
39220189.062025-03-1584612Actual
23823162.002024-02-128415Actual
15118334.422023-05-158418Actual
4341100.002022-07-158418Budget
9577117.002022-12-138436Actual
1898237.002023-09-148456Actual
11252100.002023-02-128413Budget
23765151.002024-02-128464Actual
3015057.392024-07-1484113Actual
1529328.422023-05-1584311Actual
7162100.002022-10-158465Budget
20783125.002023-11-158464Actual
391857.002022-07-158426Actual
2435123.102024-02-1284211Actual
3127678.452024-08-1484113Actual
17730.002022-04-148473Budget
1848010.332023-08-1584112Actual
5898115.002022-09-148464Actual
1851314.592023-08-1584612Actual
1594869.002023-06-158466Actual
13665134.002023-04-148464Actual
458670.002022-08-158463Budget
34142333.002024-11-148417Actual
33796204.002024-11-148464Actual
3655135.002022-07-158464Actual
2777924.162024-05-1484212Actual
10320180.002023-01-138414Actual
31547206.002024-09-138464Actual
11642100.002023-02-128465Budget
888190.002022-11-158428Budget
952947.002022-12-138426Actual
1961160.002022-05-158417Actual
2724743.002024-05-148456Actual
1789828.002023-08-158426Actual
1027332.002023-01-138473Actual
19633182.002023-10-158463Actual
1490957.002023-05-158446Actual
22853108.002024-01-138465Actual
55440.002022-04-148426Actual
795780.002022-11-158463Budget
29023106.522024-06-1484113Actual
21282146.542023-11-158468Actual
2648144.382024-04-1384311Actual
37304259.002025-02-128415Actual
37861102.892025-02-1284311Actual
2532100.002022-06-158464Budget
604100.002022-04-148436Budget
1583517.002023-06-158426Actual
8221100.002022-11-158415Budget
1423657.142023-04-1484111Actual
3742432.002025-02-128426Actual
8692155.002022-11-158417Actual
11064251.092023-01-138418Actual
69747.002022-04-148456Actual
1176862.002023-02-128426Actual
915621.002022-12-138473Actual
10517100.002023-01-138465Budget
17601202.002023-08-158463Actual
5839242.002022-09-148414Actual
3520444.002024-12-138456Actual
2201564.002023-12-138446Actual
452694.002022-08-158413Actual
2546423.102024-03-1484511Actual
683793.002022-10-158463Actual
38241326.002025-03-158413Actual
1995897.002023-10-158436Actual
15060196.002023-05-158467Actual
12299110.172023-02-128468Actual
30804240.002024-08-148467Actual
837147.002022-04-148417Actual
1005670.002022-12-138468Budget
6447200.002022-09-148417Budget
1551100.002022-05-158465Budget
9867121.002022-12-138467Actual
626280.002022-09-148446Budget
32049213.212024-09-138468Actual
3373363.002024-11-148473Actual
3077222.002022-06-158417Actual
30924281.392024-08-148468Actual
2846100.002022-06-158436Budget
466540.002022-08-158473Budget
13320200.002023-03-158418Budget
13242158.002023-03-158467Actual
19192160.182023-09-148428Actual
234963.002022-06-158463Actual
35004297.002024-12-138415Actual
4201129.002022-07-158417Actual
23730195.002024-02-128414Actual
38489259.002025-03-158465Actual
167930.002022-05-158426Budget
1284891.002023-03-158416Actual
20100224.002023-10-158417Actual
841150.002022-11-158426Budget
38602138.002025-03-158436Actual
12945107.002023-03-158436Actual
2207478.002023-12-138466Actual
3488379.002024-12-138473Actual
2239839.062023-12-1384311Actual
37806114.592025-02-1284111Actual
8833199.572022-11-158418Actual
20841155.002023-11-158415Actual
1728100.002022-05-158436Budget
2432352.892024-02-1284111Actual
1350180.002022-05-158414Actual
39305210.032025-03-1584213Actual
32426201.262024-09-1384213Actual
1488396.002023-05-158436Actual
130330.002022-05-158473Budget
3139100.002022-06-158467Budget
4448131.392022-07-158468Actual
10926200.002023-01-138417Budget
1384725.002023-04-148426Actual
2004369.002023-10-158466Actual
749180.002022-10-158466Budget
2669100.002022-06-158465Budget
8142155.002022-11-158464Actual
32877109.002024-10-148436Actual
3148477.002024-09-138473Actual
3340590.122024-10-1484112Actual
1461538.002023-05-158473Actual
38454215.002025-03-158415Actual
34235410.182024-11-148418Actual
518650.002022-08-158456Budget
16747160.002023-07-158415Actual
24887125.002024-03-148465Actual
12112113.002023-02-128467Actual
3685682.682025-01-1384112Actual
24760189.002024-03-148414Actual
7709193.512022-10-158418Actual
2057113.532023-10-1584612Actual
3833354.002025-03-158473Actual
3654100.002022-07-158464Budget
30421273.002024-08-148464Actual
2101200.002022-05-158418Budget
2991196.512024-07-1484311Actual
65190.002022-04-148446Budget
1836133.742023-08-1584411Actual
10596104.002023-01-138416Actual
10460200.002023-01-138415Budget
37091396.002025-02-128413Actual
7161135.002022-10-158465Actual
33888239.002024-11-148465Actual
12769108.002023-03-158465Actual
22131184.002023-12-138417Actual
691430.002022-10-158473Budget
18570380.002023-09-148413Actual
24204270.782024-02-128418Actual
3635460.002025-01-138456Actual
3688420.972025-01-1384212Actual
18188117.752023-08-158428Actual
1895647.002023-09-148446Actual
6039200.002022-09-148465Budget
616645.002022-09-148426Actual
2394315.002024-02-128426Actual
14142117.752023-04-148428Actual
15502364.002023-06-158413Actual
18102129.002023-08-158467Actual
3582671.432024-12-1384113Actual
1632712.462023-06-1584511Actual
38744355.002025-03-158417Actual
8363100.002022-11-158416Budget
13509294.002023-04-148413Actual
24852122.002024-03-148415Actual
6216100.002022-09-148436Budget
2656944.382024-04-1384611Actual
1990385.002023-10-158416Actual
3455592.252024-11-1484112Actual
897100.002022-04-148467Budget
1360379.002023-04-148473Actual
841047.002022-11-158426Actual
17778110.002023-08-158415Actual
2873043.312024-06-1484211Actual
10846103.002023-01-138466Actual
2036718.842023-10-1584311Actual

Generated 2025-05-14 17:05:24.759 UTC