[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 531   

572 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34263245.032025-01-038428Actual
293951.002022-08-048456Actual
1244070.002023-05-048463Budget
749073.002022-12-048466Actual
22285145.022024-02-018468Actual
33525122.312024-12-0384113Actual
30266373.002024-10-038413Actual
3334794.382024-12-0384611Actual
13321243.512023-05-048418Actual
215418.212024-01-0484112Actual
1064541.002023-03-048426Actual
4341100.002022-09-038418Budget
13242158.002023-05-048467Actual
5650100.002022-11-038413Budget
2446676.292024-04-0284611Actual
1086107.142022-06-038468Actual
3405351.002025-01-038456Actual
1435145.442023-06-0384611Actual
27605115.652024-07-0384311Actual
25142276.002024-05-038417Actual
3404113.002022-09-038413Actual
30030103.952024-09-0284112Actual
35707122.042025-02-0184112Actual
3325959.272024-12-0384211Actual
15060196.002023-07-048467Actual
1139018.002023-04-038473Actual
26872252.002024-07-038463Actual
15863102.002023-08-048436Actual
3078200.002022-08-048417Budget
29295184.002024-09-028464Actual
37304259.002025-04-038415Actual
2107086.002024-01-048466Actual
8142155.002023-01-048464Actual
1750914.592023-09-0384612Actual
19071233.002023-11-038417Actual
952947.002023-02-018426Actual
8283100.002023-01-048465Budget
5323200.002022-10-048417Budget
29678237.002024-09-028467Actual
10925164.002023-03-048417Actual
35943252.002025-03-048413Actual
15025261.002023-07-048417Actual
3871100.002022-09-038416Budget
1027332.002023-03-048473Actual
4123124.002022-09-038466Actual
34142333.002025-01-038417Actual
3218997.572024-11-0284411Actual
34675134.592025-01-0384113Actual
28644178.362024-08-038468Actual
20135132.002023-12-048467Actual
3967124.002022-09-038436Actual
2435123.102024-04-0284211Actual
25856161.002024-06-028464Actual
1167100.002022-07-048413Budget
20193279.872023-12-048418Actual
2432352.892024-04-0284111Actual
12299110.172023-04-038468Actual
3331360.332024-12-0384411Actual
855440.002023-01-048456Budget
29856165.662024-09-0284111Actual
3553570.972025-02-0184211Actual
35387410.182025-02-018418Actual
2502660.002024-05-038446Actual
19192160.182023-11-038428Actual
30301210.002024-10-038463Actual
2988436.932024-09-0284211Actual
616750.002022-11-038426Budget
3218269.272022-08-048418Actual
182250.002022-07-048456Budget
30421273.002024-10-038464Actual
18067237.002023-10-048417Actual
28965129.482024-08-0384612Actual
1662688.002023-09-038473Actual
30924281.392024-10-038468Actual
1493550.002023-07-048456Actual
458670.002022-10-048463Budget
5978200.002022-11-038415Budget
25951180.002024-06-028465Actual
1728100.002022-07-048436Budget
2172236.002024-02-018473Actual
1559449.002023-08-048473Actual
28347146.002024-08-038436Actual
7630169.002022-12-048467Actual
2004369.002023-12-048466Actual
1310090.002023-05-048466Budget
3458335.872025-01-0384212Actual
1621868.852023-08-0484111Actual
24204270.782024-04-028418Actual
3216279.482024-11-0284311Actual
5898115.002022-11-038464Actual
2955348.002024-09-028456Actual
39220189.062025-05-0484612Actual
15537162.002023-08-048463Actual
33854209.002025-01-038415Actual
33111352.602024-12-038418Actual
2134053.952024-01-0484111Actual
1686724.002023-09-038426Actual
2839960.002024-08-038456Actual
9481100.002023-02-018416Budget
1627331.612023-08-0484311Actual
2603818.002024-06-028426Actual
907974.002023-02-018463Actual
3139100.002022-08-048467Budget
37246288.002025-04-038464Actual
2296685.002024-03-038436Actual
3676639.062025-03-0484511Actual
279625.002022-08-048426Actual
1059790.002023-03-048416Budget
18605174.002023-11-038463Actual
3718380.002025-04-038473Actual
2022128.002022-07-048467Actual
9204220.002023-02-018414Actual
8691200.002023-01-048417Budget
2370236.002024-04-028473Actual
1496870.002023-07-048466Actual
36599184.422025-03-048468Actual
28610193.512024-08-038428Actual
20875161.002024-01-048465Actual
9578100.002023-02-018436Budget
17720120.002023-10-048464Actual
2497218.002024-05-038426Actual
14176145.022023-06-038468Actual
3791200.002022-09-038465Budget
12191200.002023-04-038418Budget
14643187.002023-07-048414Actual
164778.212023-08-0484612Actual
28702165.662024-08-0384111Actual
36103.002022-06-038413Actual
2611843.002024-06-028456Actual
2873043.312024-08-0384211Actual
122480.002022-07-048463Budget
6040142.002022-11-038465Actual
1342990.002023-05-048468Budget
2340347.572024-03-0384411Actual
1969083.002023-12-048473Actual
29260327.002024-09-028414Actual
7240118.002022-12-048416Actual
3446328.422025-01-0384511Actual
2645439.062024-06-0284211Actual
33231160.342024-12-0384111Actual
21220346.542024-01-048418Actual
2692986.002024-07-038473Actual
4994100.002022-10-048416Budget
69747.002022-06-038456Actual
1848010.332023-10-0484112Actual
289291.002022-08-048446Actual
7338117.002022-12-048436Actual
164198.212023-08-0484112Actual
55530.002022-06-038426Budget
1336980.002023-05-048428Budget
3800673.102025-04-0384112Actual
25000109.002024-05-038436Actual
3747892.002025-04-038446Actual
3292943.002024-12-038456Actual
3685682.682025-03-0484112Actual
16160211.692023-08-048468Actual
37594304.002025-04-038417Actual
2142247.572024-01-0484411Actual
11438200.002023-04-038414Budget
838200.002022-06-038417Budget
2893122.042024-08-0384212Actual
3059953.002024-10-038426Actual
1727823.102023-09-0384211Actual
188377.002022-07-048466Actual
1942657.142023-11-0384611Actual
504246.002022-10-048426Actual
29388189.002024-09-028465Actual
2728082.002024-07-038466Actual
13509294.002023-06-038413Actual
630942.002022-11-038456Actual
2399767.002024-04-028446Actual
743133.002022-12-048456Actual
5511135.932022-10-048428Actual
30386326.002024-10-038414Actual
32307109.272024-11-0284112Actual
1310187.002023-05-048466Actual
22641168.002024-03-038463Actual
39305210.032025-05-0484213Actual
234963.002022-08-048463Actual
36096241.002025-03-048464Actual
30982123.102024-10-0384111Actual
1289736.002023-05-048426Actual
2843299.002024-08-038466Actual
13430172.302023-05-048468Actual
1631100.002022-07-048416Budget
8082218.002023-01-048414Actual
1446711.402023-06-0384612Actual
3180550.002024-11-028456Actual
1303968.002023-05-048456Actual
34296193.512025-01-038468Actual
5324142.002022-10-048417Actual
33552127.572024-12-0384213Actual
25177198.002024-05-038467Actual
4853190.002022-10-048415Actual
10741100.002023-03-048446Budget
2343013.532024-03-0384511Actual
3654100.002022-09-038464Budget
2289100.002022-08-048413Budget
24232146.542024-04-028428Actual
23765151.002024-04-028464Actual
1727135.002022-07-048436Actual
1842242.252023-10-0484611Actual
33888239.002025-01-038465Actual
3071275.002024-10-038466Actual
2611177.002022-08-048415Actual
26245208.002024-06-028467Actual
354540.002022-09-038473Budget
1284891.002023-05-048416Actual
3870110.002022-09-038416Actual
1765835.002023-10-048473Actual
11579200.002023-04-038415Budget
24887125.002024-05-038465Actual
2532100.002022-08-048464Budget
11818117.002023-04-038436Actual
36479249.002025-03-048467Actual
2549760.332024-05-0384611Actual
17871100.002023-10-048416Actual
16126132.902023-08-048428Actual
224180.002022-06-038414Actual
2001039.002023-12-048456Actual
174785.012023-09-0384212Actual
524590.002022-10-048466Budget
1411139.002022-07-048464Actual
29501136.002024-09-028436Actual
10055138.962023-02-018468Actual
861380.002023-01-048466Budget
1733249.702023-09-0384411Actual
14019162.002023-06-038417Actual
12379100.002023-05-048413Budget
37861102.892025-04-0384311Actual
9019100.002023-02-018413Budget
35415182.902025-02-018428Actual
8880117.752023-01-048428Actual
20663196.002024-01-048463Actual
12049164.002023-04-038417Actual
16782164.002023-09-038465Actual
1019580.002023-03-048463Actual
571370.002022-11-038463Budget
3671276.292025-03-0484311Actual
9868100.002023-02-018467Budget
3177971.002024-11-028446Actual
36565191.992025-03-048428Actual
506118.002022-06-038416Actual
1084790.002023-03-048466Budget
2845130.002022-08-048436Actual
2999116.002022-08-048466Actual
3106484.802024-10-0384411Actual
3734200.002022-09-038415Budget
17072142.002023-09-038467Actual
3833354.002025-05-048473Actual
2474257.002022-08-048414Actual
3968100.002022-09-038436Budget
1131377.002023-04-038463Actual
289390.002022-08-048446Budget
2777924.162024-07-0384212Actual
1482881.002023-07-048416Actual
1197090.002023-04-038466Budget
34235410.182025-01-038418Actual
17730.002022-06-038473Budget
1725064.592023-09-0384111Actual
12993100.002023-05-048446Budget
29798231.392024-09-028468Actual
2093369.002024-01-048416Actual
803430.002023-01-048473Budget
2098899.002024-01-048436Actual
636890.002022-11-038466Budget
2601153.002024-06-028416Actual
2716739.002024-07-038426Actual
32516293.002024-12-038413Actual
35004297.002025-02-018415Actual
2157413.532024-01-0484612Actual
32399127.572024-11-0284113Actual
38899195.022025-05-048468Actual
2242548.632024-02-0184411Actual
6119100.002022-11-038416Budget
3520444.002025-02-018456Actual
31512364.002024-11-028414Actual
571273.002022-11-038463Actual
3627432.002025-03-048426Actual
452694.002022-10-048413Actual
2136829.482024-01-0484211Actual
31753125.002024-11-028436Actual
13368128.362023-05-048428Actual
8143200.002023-01-048464Budget
11252100.002023-04-038413Budget
401580.002022-09-038446Budget
25734181.002024-06-028463Actual
3219200.002022-08-048418Budget
354436.002022-09-038473Actual
35768205.022025-02-0184612Actual
1230090.002023-04-038468Budget
37628271.002025-04-038467Actual
34946249.002025-02-018464Actual
1005670.002023-02-018468Budget
12566193.002023-05-048414Actual
6263101.002022-11-038446Actual
108590.002022-06-038468Budget
10846103.002023-03-048466Actual
3455592.252025-01-0384112Actual
34354196.512025-01-0384111Actual
11720108.002023-04-038416Actual
2535576.292024-05-0384111Actual
962568.002023-02-018446Actual
6039200.002022-11-038465Budget
32426201.262024-11-0284213Actual
33173219.272024-12-038468Actual
897100.002022-06-038467Budget
2958684.002024-09-028466Actual
907880.002023-02-018463Budget
34497149.702025-01-0384611Actual
8221100.002023-01-048415Budget
1191139.002023-04-038456Actual
1426412.462023-06-0384211Actual
10321200.002023-03-048414Budget
242730.002022-08-048473Budget
27751116.722024-07-0384112Actual
36444367.002025-03-048417Actual
1186474.002023-04-038446Actual
26747208.272024-06-0284213Actual
27195135.002024-07-038436Actual
1139130.002023-04-038473Budget
38865149.572025-05-048428Actual
898119.002022-06-038467Actual
3373363.002025-01-038473Actual
2475200.002022-08-048414Budget
29736425.332024-09-028418Actual
24640333.002024-05-038413Actual
177590.002022-07-048446Budget
162469.272023-08-0484211Actual
32341153.952024-11-0284612Actual
31392356.002024-11-028413Actual
9867121.002023-02-018467Actual
738570.002022-12-048446Budget
17813144.002023-10-048465Actual
27458288.972024-07-038428Actual
2884582.682024-08-0384611Actual
1111280.002023-03-048428Budget
8459120.002023-01-048436Actual
967140.002023-02-018456Budget
30177164.412024-09-0284213Actual
3213573.102024-11-0284211Actual
7570200.002022-12-048417Budget
1580888.002023-08-048416Actual
6589100.002022-11-038418Budget
3290386.002024-12-038446Actual
2672064.412024-06-0284113Actual
8284116.002023-01-048465Actual
663790.002022-11-038428Budget
2207478.002024-02-018466Actual
1583517.002023-08-048426Actual
6963180.002022-12-048414Actual
8832200.002023-01-048418Budget
284100.002022-06-038464Budget
1636136.932023-08-0484611Actual
21842168.002024-02-018415Actual
39039115.652025-05-0484411Actual
1223984.422023-04-038428Actual
274897.002022-08-048416Actual
19810135.002023-12-048415Actual
8222160.002023-01-048415Actual
23143232.002024-03-038467Actual
20254196.542023-12-048468Actual
4340184.422022-09-038418Actual
37100.002022-06-038413Budget
603112.002022-06-038436Actual
6697132.902022-11-038468Actual
8083200.002023-01-048414Budget
23730195.002024-04-028414Actual
255826.082024-05-0384212Actual
39100132.682025-05-0484611Actual
28022222.002024-08-038463Actual
30514212.002024-10-038465Actual
524499.002022-10-048466Actual
3679882.682025-03-0484611Actual
12628100.002023-05-048464Budget
962470.002023-02-018446Budget
27550159.272024-07-0384111Actual
32015226.842024-11-028428Actual
3140114.002022-08-048467Actual
7162100.002022-12-048465Budget
1382097.002023-06-038416Actual
34177184.002025-01-038467Actual
32729257.002024-12-038415Actual
6216100.002022-11-038436Budget
2993892.252024-09-0284411Actual
23201240.482024-03-038418Actual
25699240.002024-06-028413Actual
34826191.002025-02-018463Actual
458762.002022-10-048463Actual
1551100.002022-07-048465Budget
31098107.142024-10-0384611Actual
30804240.002024-10-038467Actual
3266102.602022-08-048428Actual
2293819.002024-03-038426Actual
36537496.542025-03-048418Actual
3443682.682025-01-0384411Actual
1490200.002022-07-048415Budget
2148345.442024-01-0484611Actual
18817165.002023-11-038465Actual
13631137.002023-06-038414Actual
38454215.002025-05-048415Actual
21876105.002024-02-018465Actual
2722195.002024-07-038446Actual
234880.002022-08-048463Budget
35449216.242025-02-018468Actual
915730.002023-02-018473Budget
205137.142023-12-0484112Actual
19106234.002023-11-038467Actual
2196127.002024-02-018426Actual
22819145.002024-03-038415Actual
743240.002022-12-048456Budget
894070.002023-01-048468Budget
38837414.732025-05-048418Actual
4916145.002022-10-048465Actual
3898563.532025-05-0484211Actual
1962200.002022-07-048417Budget
167930.002022-07-048426Budget
31929280.002024-11-028467Actual
205403.952023-12-0484212Actual
728856.002022-12-048426Actual
518557.002022-10-048456Actual
7756104.112022-12-048428Actual
182138.002022-07-048456Actual
30479221.002024-10-038415Actual
7569240.002022-12-048417Actual
3733147.002022-09-038415Actual
3127678.452024-10-0384113Actual
2749100.002022-08-048416Budget
6962200.002022-12-048414Budget
1166129.002022-07-048413Actual
7709193.512022-12-048418Actual
36657178.422025-03-0484111Actual
195115.012023-11-0384212Actual
33467141.192024-12-0384612Actual
23971105.002024-04-028436Actual
738477.002022-12-048446Actual
4448131.392022-09-038468Actual
749180.002022-12-048466Budget
27337272.002024-07-038417Actual
365147.002022-06-038415Actual
1392743.002023-06-038456Actual
20841155.002024-01-048415Actual
10134105.002023-03-048413Actual
3343320.972024-12-0384212Actual
2763290.122024-07-0384411Actual
1594869.002023-08-048466Actual
3488379.002025-02-018473Actual
245512.892024-04-0284212Actual
6447200.002022-11-038417Budget
18221182.902023-10-048468Actual
37126263.002025-04-038463Actual
19226131.392023-11-038468Actual
27049241.002024-07-038415Actual
37748261.692025-04-038468Actual
5462311.692022-10-048418Actual
6448240.002022-11-038417Actual
4713200.002022-10-048414Budget
35886141.612025-02-0184613Actual
35152114.002025-02-018436Actual
122592.002022-07-048463Actual
32822127.002024-12-038416Actual
26305484.422024-06-028418Actual
65072.002022-06-038446Actual
6636117.752022-11-038428Actual
12378107.002023-05-048413Actual
7629100.002022-12-048467Budget
28234220.002024-08-038465Actual
728950.002022-12-048426Budget
9947325.332023-02-018418Actual
21631268.002024-02-018413Actual
1995897.002023-12-048436Actual
2443211.402024-04-0284511Actual
15502364.002023-08-048413Actual
2757853.952024-07-0384211Actual
5572123.812022-10-048468Actual
130218.002022-07-048473Actual
144098.212023-06-0384112Actual
557180.002022-10-048468Budget
19845117.002023-12-048465Actual
13179148.002023-05-048417Actual
2494562.002024-05-038416Actual
36247135.002025-03-048416Actual
10693100.002023-03-048436Budget
32459118.802024-11-0284613Actual
1730530.552023-09-0384311Actual
1797831.002023-10-048456Actual
31303132.832024-10-0384213Actual
604100.002022-06-038436Budget
36302125.002025-03-048436Actual
10517100.002023-03-048465Budget
31605235.002024-11-028415Actual
20748218.002024-01-048414Actual
2394315.002024-04-028426Actual
346670.002022-09-038463Budget
3438237.992025-01-0384211Actual
24852122.002024-05-038415Actual
1485531.002023-07-048426Actual
1191260.002023-04-038456Budget
37806114.592025-04-0384111Actual
7897100.002023-01-048413Budget
2875773.102024-08-0384311Actual
32551177.002024-12-038463Actual
2846100.002022-08-048436Budget
855362.002023-01-048456Actual
6509161.002022-11-038467Actual
23263131.392024-03-038468Actual
38489259.002025-05-048465Actual
7023200.002022-12-048464Budget
12707189.002023-05-048415Actual
1117490.002023-03-048468Budget
795678.002023-01-048463Actual
1078762.002023-03-048456Actual
18782108.002023-11-038415Actual
9807200.002023-02-018417Budget
14735168.002023-07-048415Actual
4201129.002022-09-038417Actual
406250.002022-09-038456Budget
1692164.002023-09-038446Actual
11113128.362023-03-048428Actual
1384725.002023-06-038426Actual
26333198.052024-06-028428Actual
4261100.002022-09-038467Budget
10596104.002023-03-048416Actual
2579357.002024-06-028473Actual
38241326.002025-05-048413Actual
15180141.992023-07-048468Actual
5463100.002022-10-048418Budget
2642690.122024-06-0284111Actual
22606309.002024-03-038413Actual
7161135.002022-12-048465Actual
2039443.312023-12-0484411Actual
3509784.002025-02-018416Actual
3592213.002022-09-038414Actual
2669100.002022-08-048465Budget
33676168.002025-01-038463Actual
12770100.002023-05-048465Budget
1890233.002023-11-038426Actual
279730.002022-08-048426Budget
2546423.102024-05-0384511Actual
1827961.402023-10-0484111Actual
9264174.002023-02-018464Actual
1801069.002023-10-048466Actual
256148.212024-05-0384612Actual
9994179.872023-02-018428Actual
1739372.042023-09-0384611Actual
2021100.002022-07-048467Budget
28524213.002024-08-038467Actual
579136.002022-11-038473Actual
18160246.542023-10-048418Actual
999590.002023-02-018428Budget
28582492.002024-08-038418Actual
25916208.002024-06-028415Actual
3865467.002025-05-048456Actual
1131270.002023-04-038463Budget
31987411.692024-11-028418Actual
10986153.002023-03-048467Actual
17566355.002023-10-048413Actual
37211424.002025-04-038414Actual
4527100.002022-10-048413Budget
15622155.002023-08-048414Actual
8460100.002023-01-048436Budget
2201564.002024-02-018446Actual
2036718.842023-12-0484311Actual
1299299.002023-05-048446Actual
11641164.002023-04-038465Actual
5838200.002022-11-038414Budget
32764250.002024-12-038465Actual
3745299.002025-04-038436Actual
3668557.142025-03-0484211Actual
2437831.612024-04-0284311Actual
2337639.062024-03-0384311Actual
2237130.552024-02-0184211Actual

Generated 2025-07-03 10:13:33.629 UTC