[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 529   

574 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29050201.262024-07-0384213Actual
3733147.002022-08-038415Actual
4995103.002022-09-038416Actual
36154275.002025-02-018415Actual
289390.002022-07-048446Budget
3180550.002024-10-028456Actual
26305484.422024-05-028418Actual
7241100.002022-11-038416Budget
579136.002022-10-038473Actual
425100.002022-05-038465Budget
1387570.002023-05-038436Actual
154127.142023-06-0384112Actual
27550159.272024-06-0284111Actual
2787067.922024-06-0284113Actual
5898115.002022-10-038464Actual
3334794.382024-11-0284611Actual
1303968.002023-04-038456Actual
5463100.002022-09-038418Budget
15146126.842023-06-038428Actual
24232146.542024-03-028428Actual
13631137.002023-05-038414Actual
5978200.002022-10-038415Budget
401491.002022-08-038446Actual
16040198.002023-07-048467Actual
38361395.002025-04-038414Actual
167930.002022-06-038426Budget
1251842.002023-04-038473Actual
915621.002023-01-018473Actual
11641164.002023-03-038465Actual
11438200.002023-03-038414Budget
108590.002022-05-038468Budget
1382097.002023-05-038416Actual
13430172.302023-04-038468Actual
8363100.002022-12-048416Budget
7897100.002022-12-048413Budget
3564995.442025-01-0184611Actual
24204270.782024-03-028418Actual
1594869.002023-07-048466Actual
3654100.002022-08-038464Budget
11580182.002023-03-038415Actual
20135132.002023-11-038467Actual
2391699.002024-03-028416Actual
1310090.002023-04-038466Budget
391950.002022-08-038426Budget
3517869.002025-01-018446Actual
4853190.002022-09-038415Actual
1727823.102023-08-0384211Actual
691529.002022-11-038473Actual
1411139.002022-06-038464Actual
31640231.002024-10-028465Actual
952850.002023-01-018426Budget
15750143.002023-07-048465Actual
897100.002022-05-038467Budget
11173132.902023-02-018468Actual
1431831.612023-05-0384411Actual
33854209.002024-12-038415Actual
4713200.002022-09-038414Budget
6215120.002022-10-038436Actual
31605235.002024-10-028415Actual
3553570.972025-01-0184211Actual
27372223.002024-06-028467Actual
3833354.002025-04-038473Actual
26872252.002024-06-028463Actual
10985100.002023-02-018467Budget
518557.002022-09-038456Actual
789696.002022-12-048413Actual
23143232.002024-02-018467Actual
14114301.092023-05-038418Actual
3402783.002024-12-038446Actual
979200.002022-05-038418Budget
33641293.002024-12-038413Actual
5384100.002022-09-038467Budget
3438237.992024-12-0384211Actual
1167100.002022-06-038413Budget
28965129.482024-07-0384612Actual
999590.002023-01-018428Budget
1898237.002023-10-038456Actual
3870110.002022-08-038416Actual
35886141.612025-01-0184613Actual
37628271.002025-03-038467Actual
795678.002022-12-048463Actual
841150.002022-12-048426Budget
2603818.002024-05-028426Actual
29678237.002024-08-028467Actual
30514212.002024-09-028465Actual
1435145.442023-05-0384611Actual
17601202.002023-09-038463Actual
962568.002023-01-018446Actual
3791200.002022-08-038465Budget
12946100.002023-04-038436Budget
1636136.932023-07-0484611Actual
1750914.592023-08-0384612Actual
2207478.002024-01-018466Actual
12111100.002023-03-038467Budget
22606309.002024-02-018413Actual
195429.272023-10-0384612Actual
30209134.592024-08-0284613Actual
1588955.002023-07-048446Actual
37686385.942025-03-038418Actual
354436.002022-08-038473Actual
14558204.002023-06-038463Actual
3742432.002025-03-038426Actual
1733249.702023-08-0384411Actual
366200.002022-05-038415Budget
3218997.572024-10-0284411Actual
35004297.002025-01-018415Actual
274897.002022-07-048416Actual
37537104.002025-03-038466Actual
3216279.482024-10-0284311Actual
3405351.002024-12-038456Actual
1631100.002022-06-038416Budget
1310187.002023-04-038466Actual
122480.002022-06-038463Budget
3224984.802024-10-0284611Actual
38899195.022025-04-038468Actual
2057113.532023-11-0384612Actual
3446328.422024-12-0384511Actual
2432352.892024-03-0284111Actual
1632712.462023-07-0484511Actual
1735912.462023-08-0384511Actual
1026114.722022-05-038428Actual
8142155.002022-12-048464Actual
24265211.692024-03-028468Actual
2993892.252024-08-0284411Actual
630942.002022-10-038456Actual
611894.002022-10-038416Actual
8222160.002022-12-048415Actual
29260327.002024-08-028414Actual
37748261.692025-03-038468Actual
38837414.732025-04-038418Actual
401580.002022-08-038446Budget
38396200.002025-04-038464Actual
2340347.572024-02-0184411Actual
29353262.002024-08-028415Actual
3077222.002022-07-048417Actual
164778.212023-07-0484612Actual
3148477.002024-10-028473Actual
458670.002022-09-038463Budget
1551100.002022-06-038465Budget
4854200.002022-09-038415Budget
144098.212023-05-0384112Actual
2293819.002024-02-018426Actual
6039200.002022-10-038465Budget
2958684.002024-08-028466Actual
2546423.102024-04-0284511Actual
2669100.002022-07-048465Budget
26333198.052024-05-028428Actual
3791513.532025-03-0384511Actual
37948105.022025-03-0384611Actual
31335136.342024-09-0284613Actual
1591549.002023-07-048456Actual
2157413.532023-12-0484612Actual
1350180.002022-06-038414Actual
194843.952023-10-0384112Actual
2535576.292024-04-0284111Actual
2656944.382024-05-0284611Actual
683680.002022-11-038463Budget
3739799.002025-03-038416Actual
2692986.002024-06-028473Actual
438990.002022-08-038428Budget
38489259.002025-04-038465Actual
3443682.682024-12-0384411Actual
3803419.912025-03-0384212Actual
12629156.002023-04-038464Actual
39338190.732025-04-0384613Actual
4712196.002022-09-038414Actual
2875773.102024-07-0384311Actual
31303132.832024-09-0284213Actual
12050200.002023-03-038417Budget
9946200.002023-01-018418Budget
38779222.002025-04-038467Actual
11817100.002023-03-038436Budget
30479221.002024-09-028415Actual
26780141.612024-05-0284613Actual
163094.002022-06-038416Actual
164465.012023-07-0484212Actual
35329254.002025-01-018467Actual
30030103.952024-08-0284112Actual
26210270.002024-05-028417Actual
3523787.002025-01-018466Actual
38744355.002025-04-038417Actual
1392743.002023-05-038456Actual
29295184.002024-08-028464Actual
1059790.002023-02-018416Budget
1698088.002023-08-038466Actual
743240.002022-11-038456Budget
14054214.002023-05-038467Actual
10055138.962023-01-018468Actual
5977185.002022-10-038415Actual
9265200.002023-01-018464Budget
7023200.002022-11-038464Budget
3340590.122024-11-0284112Actual
2004369.002023-11-038466Actual
18067237.002023-09-038417Actual
4201129.002022-08-038417Actual
3673975.232025-02-0184411Actual
1552114.002022-06-038465Actual
27812189.062024-06-0284612Actual
12566193.002023-04-038414Actual
28610193.512024-07-038428Actual
36302125.002025-02-018436Actual
3404113.002022-08-038413Actual
30386326.002024-09-028414Actual
28582492.002024-07-038418Actual
28292118.002024-07-038416Actual
3862867.002025-04-038446Actual
28702165.662024-07-0384111Actual
3898563.532025-04-0384211Actual
2473236.002024-04-028473Actual
12769108.002023-04-038465Actual
3668557.142025-02-0184211Actual
10460200.002023-02-018415Budget
17158107.142023-08-038428Actual
2239839.062024-01-0184311Actual
34235410.182024-12-038418Actual
1461538.002023-06-038473Actual
10320180.002023-02-018414Actual
19718158.002023-11-038414Actual
669880.002022-10-038468Budget
35768205.022025-01-0184612Actual
19845117.002023-11-038465Actual
2670179.002022-07-048465Actual
55530.002022-05-038426Budget
1489216.002022-06-038415Actual
663790.002022-10-038428Budget
2098899.002023-12-048436Actual
1836133.742023-09-0384411Actual
19599288.002023-11-038413Actual
2579357.002024-05-028473Actual
28903105.022024-07-0384112Actual
1795248.002023-09-038446Actual
466540.002022-09-038473Budget
5323200.002022-09-038417Budget
25235317.752024-04-028418Actual
15118334.422023-06-038418Actual
17037196.002023-08-038417Actual
30092150.762024-08-0284612Actual
23610278.002024-03-028413Actual
37002164.412025-02-0184213Actual
31987411.692024-10-028418Actual
1485531.002023-06-038426Actual
915730.002023-01-018473Budget
27693111.402024-06-0284611Actual
1995897.002023-11-038436Actual
2538311.402024-04-0284211Actual
907880.002023-01-018463Budget
19752101.002023-11-038464Actual
38153118.802025-03-0384213Actual
3067949.002024-09-028456Actual
279625.002022-07-048426Actual
205137.142023-11-0384112Actual
3865467.002025-04-038456Actual
13368128.362023-04-038428Actual
3078200.002022-07-048417Budget
16782164.002023-08-038465Actual
1961160.002022-06-038417Actual
3183889.002024-10-028466Actual
11579200.002023-03-038415Budget
38957134.802025-04-0384111Actual
30421273.002024-09-028464Actual
24146158.002024-03-028467Actual
35387410.182025-01-018418Actual
2765940.122024-06-0284511Actual
27430357.152024-06-028418Actual
33761316.002024-12-038414Actual
1559449.002023-07-048473Actual
22853108.002024-02-018465Actual
37126263.002025-03-038463Actual
683793.002022-11-038463Actual
1580888.002023-07-048416Actual
8754148.002022-12-048467Actual
2532100.002022-07-048464Budget
30862542.002024-09-028418Actual
23971105.002024-03-028436Actual
2458310.332024-03-0284612Actual
31547206.002024-10-028464Actual
850665.002022-12-048446Actual
749073.002022-11-038466Actual
5572123.812022-09-038468Actual
8833199.572022-12-048418Actual
10693100.002023-02-018436Budget
13241100.002023-04-038467Budget
22761101.002024-02-018464Actual
2101469.002023-12-048446Actual
17686147.002023-09-038414Actual
406149.002022-08-038456Actual
636890.002022-10-038466Budget
34354196.512024-12-0384111Actual
29798231.392024-08-028468Actual
3783427.362025-03-0384211Actual
1526611.402023-06-0384211Actual
2399767.002024-03-028446Actual
7022142.002022-11-038464Actual
32729257.002024-11-028415Actual
444780.002022-08-038468Budget
365147.002022-05-038415Actual
1727135.002022-06-038436Actual
16098305.632023-07-048418Actual
14643187.002023-06-038414Actual
2893122.042024-07-0384212Actual
504350.002022-09-038426Budget
1166129.002022-06-038413Actual
7569240.002022-11-038417Actual
27049241.002024-06-028415Actual
32399127.572024-10-0284113Actual
29972102.892024-08-0284611Actual
1993030.002023-11-038426Actual
2479486.002024-04-028464Actual
1928468.852023-10-0384111Actual
38865149.572025-04-038428Actual
5383118.002022-09-038467Actual
130218.002022-06-038473Actual
1936634.802023-10-0384411Actual
34497149.702024-12-0384611Actual
1797831.002023-09-038456Actual
8832200.002022-12-048418Budget
20100224.002023-11-038417Actual
24852122.002024-04-028415Actual
33467141.192024-11-0284612Actual
1410100.002022-06-038464Budget
12299110.172023-03-038468Actual
27987350.002024-07-038413Actual
1627331.612023-07-0484311Actual
2837378.002024-07-038446Actual
3512439.002025-01-018426Actual
35415182.902025-01-018428Actual
3638792.002025-02-018466Actual
9401100.002023-01-018465Budget
18188117.752023-09-038428Actual
35152114.002025-01-018436Actual
3172535.002024-10-028426Actual
1111280.002023-02-018428Budget
3005823.102024-08-0284212Actual
195115.012023-10-0384212Actual
3331360.332024-11-0284411Actual
391857.002022-08-038426Actual
21162153.002023-12-048467Actual
23263131.392024-02-018468Actual
3718380.002025-03-038473Actual
1223880.002023-03-038428Budget
10596104.002023-02-018416Actual
29140360.002024-08-028413Actual
8691200.002022-12-048417Budget
36657178.422025-02-0184111Actual
22285145.022024-01-018468Actual
7570200.002022-11-038417Budget
1191260.002023-03-038456Budget
1351200.002022-06-038414Budget
23229135.932024-02-018428Actual
37594304.002025-03-038417Actual
22166194.002024-01-018467Actual
2757853.952024-06-0284211Actual
2237130.552024-01-0184211Actual
8880117.752022-12-048428Actual
32671264.002024-11-028464Actual
182250.002022-06-038456Budget
1851314.592023-09-0384612Actual
13180200.002023-04-038417Budget
3745299.002025-03-038436Actual
39305210.032025-04-0384213Actual
31427180.002024-10-028463Actual
9481100.002023-01-018416Budget
10986153.002023-02-018467Actual
33946116.002024-12-038416Actual
16534318.002023-08-038413Actual
3812697.742025-03-0384113Actual
65190.002022-05-038446Budget
2666213.532024-05-0284612Actual
3967124.002022-08-038436Actual
1529328.422023-06-0384311Actual
13509294.002023-05-038413Actual
13321243.512023-04-038418Actual
2234373.102024-01-0184111Actual
2831929.002024-07-038426Actual
17072142.002023-08-038467Actual
551090.002022-09-038428Budget
9868100.002023-01-018467Budget
69850.002022-05-038456Budget
6216100.002022-10-038436Budget
285145.002022-05-038464Actual
22819145.002024-02-018415Actual
756100.002022-05-038466Budget
102780.002022-05-038428Budget
20663196.002023-12-048463Actual
2601153.002024-05-028416Actual
15025261.002023-06-038417Actual
225165.012024-01-0184112Actual
31392356.002024-10-028413Actual
803527.002022-12-048473Actual
3679882.682025-02-0184611Actual
12049164.002023-03-038417Actual
20841155.002023-12-048415Actual
7162100.002022-11-038465Budget
1426412.462023-05-0384211Actual
3266102.602022-07-048428Actual
2947334.002024-08-028426Actual
12707189.002023-04-038415Actual
7161135.002022-11-038465Actual
2543729.482024-04-0284411Actual
38184239.852025-03-0384613Actual
2505229.002024-04-028456Actual
571273.002022-10-038463Actual
3558972.042025-01-0184411Actual
9577117.002023-01-018436Actual
3603460.002025-02-018473Actual
224180.002022-05-038414Actual
35707122.042025-01-0184112Actual
2402357.002024-03-028456Actual
2172236.002024-01-018473Actual
2839960.002024-07-038456Actual
37861102.892025-03-0384311Actual
1131377.002023-03-038463Actual
19071233.002023-10-038417Actual
6963180.002022-11-038414Actual
15502364.002023-07-048413Actual
3397336.002024-12-038426Actual
33888239.002024-12-038465Actual
1176940.002023-03-038426Budget
9808192.002023-01-018417Actual
36103.002022-05-038413Actual
1390159.002023-05-038446Actual
11439231.002023-03-038414Actual
23108196.002024-02-018417Actual
245512.892024-03-0284212Actual
22224251.092024-01-018418Actual
3213573.102024-10-0284211Actual
2100219.272022-06-038418Actual
10518123.002023-02-018465Actual
19106234.002023-10-038467Actual
2878483.742024-07-0384411Actual
2648144.382024-05-0284311Actual
2884582.682024-07-0384611Actual
2763290.122024-06-0284411Actual
2346356.082024-02-0184611Actual
23765151.002024-03-028464Actual
4448131.392022-08-038468Actual
27897204.762024-06-0284213Actual
1523868.852023-06-0384111Actual
3405100.002022-08-038413Budget
7240118.002022-11-038416Actual
15060196.002023-06-038467Actual
32459118.802024-10-0284613Actual
27751116.722024-06-0284112Actual
6588220.782022-10-038418Actual
579040.002022-10-038473Budget
3101036.932024-09-0284211Actual
10381116.002023-02-018464Actual
6697132.902022-10-038468Actual
11252100.002023-03-038413Budget
3408578.002024-12-038466Actual
2148134.422022-06-038428Actual
33111352.602024-11-028418Actual
2021100.002022-06-038467Budget
2722195.002024-06-028446Actual
1694739.002023-08-038456Actual
2291177.002024-02-018416Actual
1446711.402023-05-0384612Actual
36975145.112025-02-0184113Actual
4262147.002022-08-038467Actual
3968100.002022-08-038436Budget
10846103.002023-02-018466Actual
12628100.002023-04-038464Budget
4123124.002022-08-038466Actual
2201564.002024-01-018446Actual
4527100.002022-09-038413Budget
1284891.002023-04-038416Actual
7756104.112022-11-038428Actual
24112211.002024-03-028417Actual
855440.002022-12-048456Budget
256148.212024-04-0284612Actual
16689105.002023-08-038464Actual
7338117.002022-11-038436Actual
12708200.002023-04-038415Budget
3509784.002025-01-018416Actual
513980.002022-09-038446Budget
838200.002022-05-038417Budget
2142247.572023-12-0484411Actual
3854788.002025-04-038416Actual
1078762.002023-02-018456Actual
265359.272024-05-0284511Actual
39278106.522025-04-0384113Actual
1686724.002023-08-038426Actual
8221100.002022-12-048415Budget
32426201.262024-10-0284213Actual
1931213.532023-10-0384211Actual
2443211.402024-03-0284511Actual
2549760.332024-04-0284611Actual
29643329.002024-08-028417Actual
25000109.002024-04-028436Actual
1139018.002023-03-038473Actual
1544514.592023-06-0384612Actual
26747208.272024-05-0284213Actual
2144910.332023-12-0484511Actual
289291.002022-07-048446Actual
37806114.592025-03-0384111Actual
346766.002022-08-038463Actual
21750165.002024-01-018414Actual
37100.002022-05-038413Budget
34617174.172024-12-0384612Actual
3685682.682025-02-0184112Actual
775790.002022-11-038428Budget
122592.002022-06-038463Actual
3065360.002024-09-028446Actual
15715125.002023-07-048415Actual
10135100.002023-02-018413Budget
9792.002022-05-038463Actual
19164396.542023-10-038418Actual
18160246.542023-09-038418Actual
17871100.002023-09-038416Actual
9205200.002023-01-018414Budget
967140.002023-01-018456Budget
2873043.312024-07-0384211Actual
2036718.842023-11-0384311Actual
978235.932022-05-038418Actual
13179148.002023-04-038417Actual
1728100.002022-06-038436Budget
33584206.522024-11-0284613Actual
3071275.002024-09-028466Actual
3671276.292025-02-0184311Actual
1086107.142022-05-038468Actual
10740105.002023-02-018446Actual
962470.002023-01-018446Budget
2714086.002024-06-028416Actual
2533130.002022-07-048464Actual
32636448.002024-11-028414Actual
2615159.002024-05-028466Actual
3106484.802024-09-0284411Actual
8362138.002022-12-048416Actual
1005670.002023-01-018468Budget
9343136.002023-01-018415Actual
1244166.002023-04-038463Actual
16747160.002023-08-038415Actual
841047.002022-12-048426Actual
28524213.002024-07-038467Actual
3059953.002024-09-028426Actual
34675134.592024-12-0384113Actual
10741100.002023-02-018446Budget
4994100.002022-09-038416Budget
6636117.752022-10-038428Actual
888190.002022-12-048428Budget
1191139.002023-03-038456Actual
1488396.002023-06-038436Actual
36189174.002025-02-018465Actual
907974.002023-01-018463Actual
3455592.252024-12-0384112Actual
144365.012023-05-0384212Actual
20221146.542023-11-038428Actual
12379100.002023-04-038413Budget
21631268.002024-01-018413Actual
3292943.002024-11-028456Actual
3632876.002025-02-018446Actual
17926112.002023-09-038436Actual
21220346.542023-12-048418Actual
2343013.532024-02-0184511Actual
2777924.162024-06-0284212Actual
1360379.002023-05-038473Actual
2269875.002024-02-018473Actual
29083132.832024-07-0384613Actual
17625.002022-05-038473Actual
75794.002022-05-038466Actual
2944696.002024-08-028416Actual
855362.002022-12-048456Actual
65072.002022-05-038446Actual
15863102.002023-07-048436Actual
11501100.002023-03-038464Budget
16654222.002023-08-038414Actual
38276179.002025-04-038463Actual
2042126.292023-11-0384511Actual
11865100.002023-03-038446Budget
39158113.532025-04-0384112Actual
24760189.002024-04-028414Actual
12191200.002023-03-038418Budget
294050.002022-07-048456Budget
38454215.002025-04-038415Actual

Generated 2025-06-02 18:59:28.644 UTC