[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 534   

569 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1423657.142023-04-2084111Actual
12770100.002023-03-218465Budget
22285145.022023-12-198468Actual
10459156.002023-01-198415Actual
255557.142024-03-2084112Actual
3404113.002022-07-218413Actual
29353262.002024-07-208415Actual
952947.002022-12-198426Actual
1230090.002023-02-188468Budget
16782164.002023-07-218465Actual
636890.002022-09-208466Budget
10134105.002023-01-198413Actual
29260327.002024-07-208414Actual
1489216.002022-05-218415Actual
2991196.512024-07-2084311Actual
1131377.002023-02-188463Actual
17871100.002023-08-218416Actual
2139550.762023-11-2184311Actual
75794.002022-04-208466Actual
728856.002022-10-218426Actual
37594304.002025-02-188417Actual
332590.002022-06-218468Budget
37339208.002025-02-188465Actual
6588220.782022-09-208418Actual
16747160.002023-07-218415Actual
10321200.002023-01-198414Budget
978235.932022-04-208418Actual
36096241.002025-01-198464Actual
3035884.002024-08-208473Actual
28347146.002024-06-208436Actual
5324142.002022-08-218417Actual
1360379.002023-04-208473Actual
3509784.002024-12-198416Actual
3812697.742025-02-1884113Actual
14142117.752023-04-208428Actual
3673975.232025-01-1984411Actual
2846100.002022-06-218436Budget
1461538.002023-05-218473Actual
636967.002022-09-208466Actual
12629156.002023-03-218464Actual
37100.002022-04-208413Budget
27751116.722024-05-2084112Actual
27550159.272024-05-2084111Actual
3870110.002022-07-218416Actual
962568.002022-12-198446Actual
2072044.002023-11-218473Actual
14176145.022023-04-208468Actual
691529.002022-10-218473Actual
3638792.002025-01-198466Actual
33854209.002024-11-208415Actual
743133.002022-10-218456Actual
15537162.002023-06-218463Actual
2148134.422022-05-218428Actual
9577117.002022-12-198436Actual
4388157.142022-07-218428Actual
2210145.022022-05-218468Actual
5977185.002022-09-208415Actual
12628100.002023-03-218464Budget
3556276.292024-12-1984311Actual
9343136.002022-12-198415Actual
1933917.782023-09-2084311Actual
9946200.002022-12-198418Budget
33761316.002024-11-208414Actual
1059790.002023-01-198416Budget
18817165.002023-09-208465Actual
3071275.002024-08-208466Actual
26366187.452024-04-198468Actual
1350180.002022-05-218414Actual
13321243.512023-03-218418Actual
401491.002022-07-218446Actual
32671264.002024-10-208464Actual
38396200.002025-03-218464Actual
15118334.422023-05-218418Actual
32729257.002024-10-208415Actual
1630041.192023-06-2184411Actual
999590.002022-12-198428Budget
1027332.002023-01-198473Actual
2437831.612024-02-1884311Actual
1939326.292023-09-2084511Actual
32426201.262024-09-1984213Actual
23730195.002024-02-188414Actual
26210270.002024-04-198417Actual
10381116.002023-01-198464Actual
2777924.162024-05-2084212Actual
3592213.002022-07-218414Actual
28199229.002024-06-208415Actual
24112211.002024-02-188417Actual
3968100.002022-07-218436Budget
21127160.002023-11-218417Actual
3139100.002022-06-218467Budget
164465.012023-06-2184212Actual
2662812.462024-04-1984112Actual
12299110.172023-02-188468Actual
16098305.632023-06-218418Actual
31895316.002024-09-198417Actual
2611843.002024-04-198456Actual
35415182.902024-12-198428Actual
19164396.542023-09-208418Actual
850770.002022-11-218446Budget
1435145.442023-04-2084611Actual
3402783.002024-11-208446Actual
1382097.002023-04-208416Actual
2611177.002022-06-218415Actual
2291177.002024-01-198416Actual
1467794.002023-05-218464Actual
3791513.532025-02-1884511Actual
8363100.002022-11-218416Budget
29798231.392024-07-208468Actual
38276179.002025-03-218463Actual
27372223.002024-05-208467Actual
23971105.002024-02-188436Actual
10741100.002023-01-198446Budget
513853.002022-08-218446Actual
7161135.002022-10-218465Actual
12049164.002023-02-188417Actual
2346356.082024-01-1984611Actual
7629100.002022-10-218467Budget
23263131.392024-01-198468Actual
2269875.002024-01-198473Actual
12946100.002023-03-218436Budget
65190.002022-04-208446Budget
894070.002022-11-218468Budget
36103.002022-04-208413Actual
182250.002022-05-218456Budget
1131270.002023-02-188463Budget
55530.002022-04-208426Budget
669880.002022-09-208468Budget
35294307.002024-12-198417Actual
1244070.002023-03-218463Budget
39305210.032025-03-2184213Actual
2716739.002024-05-208426Actual
38687103.002025-03-218466Actual
17130264.722023-07-218418Actual
108590.002022-04-208468Budget
195115.012023-09-2084212Actual
215418.212023-11-2184112Actual
3558972.042024-12-1984411Actual
2057113.532023-10-2184612Actual
1698088.002023-07-218466Actual
1830712.462023-08-2184211Actual
3221631.612024-09-1984511Actual
18102129.002023-08-218467Actual
21282146.542023-11-218468Actual
17601202.002023-08-218463Actual
10985100.002023-01-198467Budget
34177184.002024-11-208467Actual
907880.002022-12-198463Budget
12567200.002023-03-218414Budget
855362.002022-11-218456Actual
34946249.002024-12-198464Actual
2944696.002024-07-208416Actual
33019353.002024-10-208417Actual
1990385.002023-10-218416Actual
12112113.002023-02-188467Actual
37211424.002025-02-188414Actual
1284891.002023-03-218416Actual
23229135.932024-01-198428Actual
1019470.002023-01-198463Budget
1962200.002022-05-218417Budget
4853190.002022-08-218415Actual
803527.002022-11-218473Actual
29678237.002024-07-208467Actual
33111352.602024-10-208418Actual
11720108.002023-02-188416Actual
177483.002022-05-218446Actual
16126132.902023-06-218428Actual
579136.002022-09-208473Actual
33641293.002024-11-208413Actual
12769108.002023-03-218465Actual
3654100.002022-07-218464Budget
245512.892024-02-1884212Actual
10320180.002023-01-198414Actual
12379100.002023-03-218413Budget
2245877.362023-12-1984611Actual
1895647.002023-09-208446Actual
3734200.002022-07-218415Budget
9808192.002022-12-198417Actual
11500144.002023-02-188464Actual
3005823.102024-07-2084212Actual
907974.002022-12-198463Actual
5838200.002022-09-208414Budget
293951.002022-06-218456Actual
6509161.002022-09-208467Actual
11501100.002023-02-188464Budget
1936634.802023-09-2084411Actual
31392356.002024-09-198413Actual
3284929.002024-10-208426Actual
1684098.002023-07-218416Actual
2998100.002022-06-218466Budget
27605115.652024-05-2084311Actual
2955348.002024-07-208456Actual
30479221.002024-08-208415Actual
31098107.142024-08-2084611Actual
37948105.022025-02-1884611Actual
1176940.002023-02-188426Budget
524590.002022-08-218466Budget
33231160.342024-10-2084111Actual
2535576.292024-03-2084111Actual
31987411.692024-09-198418Actual
11438200.002023-02-188414Budget
1111280.002023-01-198428Budget
2305185.002024-01-198466Actual
1523868.852023-05-2184111Actual
1429145.442023-04-2084311Actual
2473236.002024-03-208473Actual
406250.002022-07-218456Budget
979200.002022-04-208418Budget
1078762.002023-01-198456Actual
3177971.002024-09-198446Actual
9994179.872022-12-198428Actual
183889.272023-08-2184511Actual
2494562.002024-03-208416Actual
8612100.002022-11-218466Actual
3325959.272024-10-2084211Actual
579040.002022-09-208473Budget
26872252.002024-05-208463Actual
34497149.702024-11-2084611Actual
518650.002022-08-218456Budget
26333198.052024-04-198428Actual
19106234.002023-09-208467Actual
3800673.102025-02-1884112Actual
1621868.852023-06-2184111Actual
8362138.002022-11-218416Actual
37002164.412025-01-1984213Actual
2666213.532024-04-1984612Actual
2334936.932024-01-1984211Actual
34263245.032024-11-208428Actual
6119100.002022-09-208416Budget
30030103.952024-07-2084112Actual
2101469.002023-11-218446Actual
30266373.002024-08-208413Actual
2446676.292024-02-1884611Actual
17566355.002023-08-218413Actual
8221100.002022-11-218415Budget
36479249.002025-01-198467Actual
30092150.762024-07-2084612Actual
2670179.002022-06-218465Actual
1739372.042023-07-2184611Actual
1727135.002022-05-218436Actual
3523787.002024-12-198466Actual
354436.002022-07-218473Actual
13430172.302023-03-218468Actual
2650840.122024-04-1984411Actual
8832200.002022-11-218418Budget
35449216.242024-12-198468Actual
15502364.002023-06-218413Actual
289390.002022-06-218446Budget
1842242.252023-08-2184611Actual
7897100.002022-11-218413Budget
1931213.532023-09-2084211Actual
10740105.002023-01-198446Actual
2134053.952023-11-2184111Actual
33888239.002024-11-208465Actual
55440.002022-04-208426Actual
11641164.002023-02-188465Actual
31640231.002024-09-198465Actual
3140114.002022-06-218467Actual
31156105.022024-08-2084112Actual
4713200.002022-08-218414Budget
444780.002022-07-218468Budget
122592.002022-05-218463Actual
1186474.002023-02-188446Actual
30209134.592024-07-2084613Actual
3865467.002025-03-218456Actual
15715125.002023-06-218415Actual
898119.002022-04-208467Actual
2993892.252024-07-2084411Actual
36247135.002025-01-198416Actual
65072.002022-04-208446Actual
2034020.972023-10-2184211Actual
557180.002022-08-218468Budget
7338117.002022-10-218436Actual
12050200.002023-02-188417Budget
425100.002022-04-208465Budget
4995103.002022-08-218416Actual
167930.002022-05-218426Budget
16569180.002023-07-218463Actual
30386326.002024-08-208414Actual
3854788.002025-03-218416Actual
12993100.002023-03-218446Budget
3739799.002025-02-188416Actual
2873043.312024-06-2084211Actual
17813144.002023-08-218465Actual
1139018.002023-02-188473Actual
20783125.002023-11-218464Actual
28702165.662024-06-2084111Actual
21750165.002023-12-198414Actual
5572123.812022-08-218468Actual
6697132.902022-09-208468Actual
967236.002022-12-198456Actual
3326140.482022-06-218468Actual
4774100.002022-08-218464Budget
2402357.002024-02-188456Actual
9204220.002022-12-198414Actual
23610278.002024-02-188413Actual
1376097.002023-04-208465Actual
235219.272024-01-1984112Actual
32459118.802024-09-1984613Actual
21248176.842023-11-218428Actual
27458288.972024-05-208428Actual
391950.002022-07-218426Budget
2579357.002024-04-198473Actual
5462311.692022-08-218418Actual
11579200.002023-02-188415Budget
2022128.002022-05-218467Actual
28903105.022024-06-2084112Actual
36189174.002025-01-198465Actual
1789828.002023-08-218426Actual
27930211.782024-05-2084613Actual
1526611.402023-05-2184211Actual
37246288.002025-02-188464Actual
164778.212023-06-2184612Actual
22252122.302023-12-198428Actual
3183889.002024-09-198466Actual
25951180.002024-04-198465Actual
1594869.002023-06-218466Actual
2136829.482023-11-2184211Actual
1005670.002022-12-198468Budget
1588955.002023-06-218446Actual
972873.002022-12-198466Actual
1535467.782023-05-2184611Actual
29643329.002024-07-208417Actual
23645151.002024-02-188463Actual
2178485.002023-12-198464Actual
2656944.382024-04-1984611Actual
2142247.572023-11-2184411Actual
507100.002022-04-208416Budget
27049241.002024-05-208415Actual
31929280.002024-09-198467Actual
2031276.292023-10-2184111Actual
2001039.002023-10-218456Actual
2845130.002022-06-218436Actual
23143232.002024-01-198467Actual
5323200.002022-08-218417Budget
23858143.002024-02-188465Actual
33525122.312024-10-2084113Actual
32015226.842024-09-198428Actual
4775153.002022-08-218464Actual
14524252.002023-05-218413Actual
29023106.522024-06-2084113Actual
1139130.002023-02-188473Budget
7570200.002022-10-218417Budget
2289100.002022-06-218413Budget
1636136.932023-06-2184611Actual
3218269.272022-06-218418Actual
37748261.692025-02-188468Actual
1387570.002023-04-208436Actual
20663196.002023-11-218463Actual
32822127.002024-10-208416Actual
1244166.002023-03-218463Actual
3582671.432024-12-1984113Actual
326780.002022-06-218428Budget
12945107.002023-03-218436Actual
25177198.002024-03-208467Actual
2923282.002024-07-208473Actual
2541027.362024-03-2084311Actual
9868100.002022-12-198467Budget
12191200.002023-02-188418Budget
27430357.152024-05-208418Actual
1310187.002023-03-218466Actual
2355311.402024-01-1984612Actual
20135132.002023-10-218467Actual
3328665.652024-10-2084311Actual
1632712.462023-06-2184511Actual
35853148.622024-12-1984213Actual
17192163.212023-07-218468Actual
2394315.002024-02-188426Actual
504350.002022-08-218426Budget
2399767.002024-02-188446Actual
35977205.002025-01-198463Actual
3078200.002022-06-218417Budget
29295184.002024-07-208464Actual
3438237.992024-11-2084211Actual
9402168.002022-12-198465Actual
25856161.002024-04-198464Actual
1496870.002023-05-218466Actual
3718380.002025-02-188473Actual
1662688.002023-07-218473Actual
3219200.002022-06-218418Budget
518557.002022-08-218456Actual
513980.002022-08-218446Budget
25235317.752024-03-208418Actual
2947334.002024-07-208426Actual
3668557.142025-01-1984211Actual
1998461.002023-10-218446Actual
30804240.002024-08-208467Actual
2831929.002024-06-208426Actual
8284116.002022-11-218465Actual
3676639.062025-01-1984511Actual
1167100.002022-05-218413Budget
38361395.002025-03-218414Actual
15025261.002023-05-218417Actual
27987350.002024-06-208413Actual
19718158.002023-10-218414Actual
12707189.002023-03-218415Actual
16005218.002023-06-218417Actual
2332156.082024-01-1984111Actual
38184239.852025-02-1884613Actual
37304259.002025-02-188415Actual
23108196.002024-01-198417Actual
1086107.142022-04-208468Actual
3446328.422024-11-2084511Actual
1117490.002023-01-198468Budget
3967124.002022-07-218436Actual
3290386.002024-10-208446Actual
20254196.542023-10-218468Actual
4341100.002022-07-218418Budget
38779222.002025-03-218467Actual
32764250.002024-10-208465Actual
1299299.002023-03-218446Actual
15863102.002023-06-218436Actual
35387410.182024-12-198418Actual
2757853.952024-05-2084211Actual
4201129.002022-07-218417Actual
34826191.002024-12-198463Actual
34734117.042024-11-2084613Actual
466540.002022-08-218473Budget
3065360.002024-08-208446Actual
38153118.802025-02-1884213Actual
2765940.122024-05-2084511Actual
30627103.002024-08-208436Actual
32399127.572024-09-1984113Actual
19845117.002023-10-218465Actual
29050201.262024-06-2084213Actual
18605174.002023-09-208463Actual
2505229.002024-03-208456Actual
2045541.192023-10-2184611Actual
28610193.512024-06-208428Actual
406149.002022-07-218456Actual
36444367.002025-01-198417Actual
35886141.612024-12-1984613Actual
10596104.002023-01-198416Actual
36062433.002025-01-198414Actual
25734181.002024-04-198463Actual
3685682.682025-01-1984112Actual
16689105.002023-07-218464Actual
13665134.002023-04-208464Actual
365147.002022-04-208415Actual
234880.002022-06-218463Budget
4340184.422022-07-218418Actual
1580888.002023-06-218416Actual
1559449.002023-06-218473Actual
3783427.362025-02-1884211Actual
31427180.002024-09-198463Actual
7756104.112022-10-218428Actual
1765835.002023-08-218473Actual
33584206.522024-10-2084613Actual
26837300.002024-05-208413Actual
3833354.002025-03-218473Actual
1942657.142023-09-2084611Actual
3180550.002024-09-198456Actual
1901483.002023-09-208466Actual
33467141.192024-10-2084612Actual
30862542.002024-08-208418Actual
354540.002022-07-218473Budget
39278106.522025-03-2184113Actual
3213573.102024-09-1984211Actual
19192160.182023-09-208428Actual
39100132.682025-03-2184611Actual
32516293.002024-10-208413Actual
1485531.002023-05-218426Actual
1544514.592023-05-2184612Actual
9947325.332022-12-198418Actual
1866241.002023-09-208473Actual
28582492.002024-06-208418Actual
30177164.412024-07-2084213Actual
9265200.002022-12-198464Budget
15750143.002023-06-218465Actual
14735168.002023-05-218415Actual
33796204.002024-11-208464Actual
38602138.002025-03-218436Actual
2096027.002023-11-218426Actual
2601153.002024-04-198416Actual
19752101.002023-10-218464Actual
2288125.002022-06-218413Actual
5463100.002022-08-218418Budget
7630169.002022-10-218467Actual
1431831.612023-04-2084411Actual
1426412.462023-04-2084211Actual
3101036.932024-08-2084211Actual
2669100.002022-06-218465Budget
3635460.002025-01-198456Actual
242631.002022-06-218473Actual
36917131.612025-01-1984612Actual
36302125.002025-01-198436Actual
1310090.002023-03-218466Budget
17720120.002023-08-218464Actual
2239839.062023-12-1984311Actual
2479486.002024-03-208464Actual
20628333.002023-11-218413Actual
30421273.002024-08-208464Actual
1727823.102023-07-2184211Actual
2807981.002024-06-208473Actual
17730.002022-04-208473Budget
1735912.462023-07-2184511Actual
1532044.382023-05-2184411Actual
21162153.002023-11-218467Actual
30769315.002024-08-208417Actual
1493550.002023-05-218456Actual
1166129.002022-05-218413Actual
775790.002022-10-218428Budget
2502660.002024-03-208446Actual
31037102.892024-08-2084311Actual
24204270.782024-02-188418Actual
1969083.002023-10-218473Actual
2296685.002024-01-198436Actual
1728100.002022-05-218436Budget
7102100.002022-10-218415Budget
274897.002022-06-218416Actual
38865149.572025-03-218428Actual
1078860.002023-01-198456Budget
438990.002022-07-218428Budget
3172535.002024-09-198426Actual
182138.002022-05-218456Actual
3266102.602022-06-218428Actual
2475200.002022-06-218414Budget
6776100.002022-10-218413Budget
6777137.002022-10-218413Actual
33676168.002024-11-208463Actual
7337100.002022-10-218436Budget
31698108.002024-09-198416Actual
1304060.002023-03-218456Budget
962470.002022-12-198446Budget
35768205.022024-12-1984612Actual
366200.002022-04-208415Budget
31753125.002024-09-198436Actual
9205200.002022-12-198414Budget
571273.002022-09-208463Actual
294050.002022-06-218456Budget
17686147.002023-08-218414Actual
1893094.002023-09-208436Actual
32107149.702024-09-1984111Actual
2533130.002022-06-218464Actual
27492184.422024-05-208468Actual
8082218.002022-11-218414Actual
803430.002022-11-218473Budget
102780.002022-04-208428Budget
2988436.932024-07-2084211Actual
34617174.172024-11-2084612Actual
220990.002022-05-218468Budget
2837378.002024-06-208446Actual
1342990.002023-03-218468Budget
1552114.002022-05-218465Actual
5898115.002022-09-208464Actual
6636117.752022-09-208428Actual
13241100.002023-03-218467Budget
24887125.002024-03-208465Actual
34001123.002024-11-208436Actual
2440547.572024-02-1884411Actual
2474257.002022-06-218414Actual
1692164.002023-07-218446Actual
952850.002022-12-198426Budget
2101200.002022-05-218418Budget
33053236.002024-10-208467Actual
3455592.252024-11-2084112Actual
3512439.002024-12-198426Actual
3745299.002025-02-188436Actual
35507120.972024-12-1984111Actual
2458310.332024-02-1884612Actual
289291.002022-06-218446Actual
1631100.002022-05-218416Budget
7709193.512022-10-218418Actual
3405351.002024-11-208456Actual
19226131.392023-09-208468Actual
683680.002022-10-218463Budget
466436.002022-08-218473Actual
1529328.422023-05-2184311Actual
3742432.002025-02-188426Actual
3218997.572024-09-1984411Actual

Generated 2025-05-20 06:35:24.018 UTC