[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 536   

567 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3967124.002022-08-218436Actual
20783125.002023-12-228464Actual
1244070.002023-04-218463Budget
5839242.002022-10-218414Actual
174785.012023-08-2184212Actual
20748218.002023-12-228414Actual
2881119.912024-07-2184511Actual
8612100.002022-12-228466Actual
3343320.972024-11-2084212Actual
25177198.002024-04-208467Actual
13241100.002023-04-218467Budget
7709193.512022-11-218418Actual
1893094.002023-10-218436Actual
518650.002022-09-218456Budget
2296685.002024-02-198436Actual
999590.002023-01-198428Budget
8460100.002022-12-228436Budget
32551177.002024-11-208463Actual
164465.012023-07-2284212Actual
3558972.042025-01-1984411Actual
3747892.002025-03-218446Actual
17072142.002023-08-218467Actual
2611177.002022-07-228415Actual
15657125.002023-07-228464Actual
27987350.002024-07-218413Actual
183889.272023-09-2184511Actual
2142247.572023-12-2284411Actual
12112113.002023-03-218467Actual
17566355.002023-09-218413Actual
2337639.062024-02-1984311Actual
14558204.002023-06-218463Actual
13320200.002023-04-218418Budget
2435123.102024-03-2084211Actual
683793.002022-11-218463Actual
37034134.592025-02-1984613Actual
284100.002022-05-218464Budget
8083200.002022-12-228414Budget
8833199.572022-12-228418Actual
401491.002022-08-218446Actual
3654100.002022-08-218464Budget
2405555.002024-03-208466Actual
2301860.002024-02-198456Actual
15715125.002023-07-228415Actual
28644178.362024-07-218468Actual
1851314.592023-09-2184612Actual
2670179.002022-07-228465Actual
4775153.002022-09-218464Actual
32459118.802024-10-2084613Actual
37246288.002025-03-218464Actual
2955348.002024-08-208456Actual
9481100.002023-01-198416Budget
3408578.002024-12-218466Actual
4261100.002022-08-218467Budget
3898563.532025-04-2184211Actual
1535467.782023-06-2184611Actual
518557.002022-09-218456Actual
962470.002023-01-198446Budget
22853108.002024-02-198465Actual
34497149.702024-12-2184611Actual
29856165.662024-08-2084111Actual
2991196.512024-08-2084311Actual
242730.002022-07-228473Budget
22166194.002024-01-198467Actual
2136829.482023-12-2284211Actual
18102129.002023-09-218467Actual
30572112.002024-09-208416Actual
458670.002022-09-218463Budget
25699240.002024-05-208413Actual
5572123.812022-09-218468Actual
18724120.002023-10-218464Actual
2947334.002024-08-208426Actual
31512364.002024-10-208414Actual
894070.002022-12-228468Budget
3180550.002024-10-208456Actual
15025261.002023-06-218417Actual
2346356.082024-02-1984611Actual
1064440.002023-02-198426Budget
27082162.002024-06-208465Actual
2237130.552024-01-1984211Actual
35387410.182025-01-198418Actual
122480.002022-06-218463Budget
182138.002022-06-218456Actual
3325959.272024-11-2084211Actual
188377.002022-06-218466Actual
21876105.002024-01-198465Actual
26872252.002024-06-208463Actual
19810135.002023-11-218415Actual
3078200.002022-07-228417Budget
972980.002023-01-198466Budget
2234373.102024-01-1984111Actual
10741100.002023-02-198446Budget
743133.002022-11-218456Actual
24675192.002024-04-208463Actual
1027332.002023-02-198473Actual
32049213.212024-10-208468Actual
14770102.002023-06-218465Actual
9994179.872023-01-198428Actual
205403.952023-11-2184212Actual
3404113.002022-08-218413Actual
967140.002023-01-198456Budget
2196127.002024-01-198426Actual
616750.002022-10-218426Budget
234880.002022-07-228463Budget
7630169.002022-11-218467Actual
31335136.342024-09-2084613Actual
1836133.742023-09-2184411Actual
855440.002022-12-228456Budget
841150.002022-12-228426Budget
2134053.952023-12-2284111Actual
1632712.462023-07-2284511Actual
37002164.412025-02-1984213Actual
34675134.592024-12-2184113Actual
9265200.002023-01-198464Budget
795678.002022-12-228463Actual
2004369.002023-11-218466Actual
18605174.002023-10-218463Actual
154127.142023-06-2184112Actual
16040198.002023-07-228467Actual
31156105.022024-09-2084112Actual
10517100.002023-02-198465Budget
12191200.002023-03-218418Budget
1086107.142022-05-218468Actual
1489216.002022-06-218415Actual
756100.002022-05-218466Budget
24204270.782024-03-208418Actual
1942657.142023-10-2184611Actual
29023106.522024-07-2184113Actual
691430.002022-11-218473Budget
12190201.082023-03-218418Actual
2479486.002024-04-208464Actual
1895647.002023-10-218446Actual
38361395.002025-04-218414Actual
19845117.002023-11-218465Actual
23730195.002024-03-208414Actual
837147.002022-05-218417Actual
1662688.002023-08-218473Actual
4262147.002022-08-218467Actual
55440.002022-05-218426Actual
1532044.382023-06-2184411Actual
466436.002022-09-218473Actual
1735912.462023-08-2184511Actual
2672064.412024-05-2084113Actual
2104051.002023-12-228456Actual
3857453.002025-04-218426Actual
3603460.002025-02-198473Actual
20875161.002023-12-228465Actual
17158107.142023-08-218428Actual
32671264.002024-11-208464Actual
27930211.782024-06-2084613Actual
36302125.002025-02-198436Actual
19226131.392023-10-218468Actual
14019162.002023-05-218417Actual
1995897.002023-11-218436Actual
10596104.002023-02-198416Actual
579136.002022-10-218473Actual
1591549.002023-07-228456Actual
1244166.002023-04-218463Actual
2606690.002024-05-208436Actual
1172190.002023-03-218416Budget
2998100.002022-07-228466Budget
1410100.002022-06-218464Budget
1928468.852023-10-2184111Actual
1310187.002023-04-218466Actual
19752101.002023-11-218464Actual
33053236.002024-11-208467Actual
38865149.572025-04-218428Actual
14114301.092023-05-218418Actual
1827961.402023-09-2184111Actual
38899195.022025-04-218468Actual
1139130.002023-03-218473Budget
19718158.002023-11-218414Actual
1962200.002022-06-218417Budget
2535576.292024-04-2084111Actual
1990385.002023-11-218416Actual
12628100.002023-04-218464Budget
35415182.902025-01-198428Actual
12566193.002023-04-218414Actual
289291.002022-07-228446Actual
2193464.002024-01-198416Actual
3183889.002024-10-208466Actual
102780.002022-05-218428Budget
2042126.292023-11-2184511Actual
1580888.002023-07-228416Actual
12707189.002023-04-218415Actual
27492184.422024-06-208468Actual
1284990.002023-04-218416Budget
144098.212023-05-2184112Actual
749180.002022-11-218466Budget
29260327.002024-08-208414Actual
1559449.002023-07-228473Actual
838200.002022-05-218417Budget
33676168.002024-12-218463Actual
10321200.002023-02-198414Budget
16747160.002023-08-218415Actual
34826191.002025-01-198463Actual
164198.212023-07-2284112Actual
38957134.802025-04-2184111Actual
30769315.002024-09-208417Actual
35886141.612025-01-1984613Actual
24265211.692024-03-208468Actual
3679882.682025-02-1984611Actual
225165.012024-01-1984112Actual
23263131.392024-02-198468Actual
346670.002022-08-218463Budget
36154275.002025-02-198415Actual
8362138.002022-12-228416Actual
12945107.002023-04-218436Actual
2072044.002023-12-228473Actual
967236.002023-01-198456Actual
2001039.002023-11-218456Actual
32015226.842024-10-208428Actual
27372223.002024-06-208467Actual
224180.002022-05-218414Actual
12299110.172023-03-218468Actual
23143232.002024-02-198467Actual
8691200.002022-12-228417Budget
2291177.002024-02-198416Actual
38687103.002025-04-218466Actual
3783427.362025-03-2184211Actual
36565191.992025-02-198428Actual
2873043.312024-07-2184211Actual
17192163.212023-08-218468Actual
6589100.002022-10-218418Budget
1488396.002023-06-218436Actual
4712196.002022-09-218414Actual
10846103.002023-02-198466Actual
2944696.002024-08-208416Actual
5462311.692022-09-218418Actual
4388157.142022-08-218428Actual
3688420.972025-02-1984212Actual
2021100.002022-06-218467Budget
1631100.002022-06-218416Budget
10134105.002023-02-198413Actual
738570.002022-11-218446Budget
5323200.002022-09-218417Budget
1728100.002022-06-218436Budget
27195135.002024-06-208436Actual
3397336.002024-12-218426Actual
25142276.002024-04-208417Actual
245247.142024-03-2084112Actual
18782108.002023-10-218415Actual
256148.212024-04-2084612Actual
20254196.542023-11-218468Actual
29643329.002024-08-208417Actual
3791513.532025-03-2184511Actual
22285145.022024-01-198468Actual
5978200.002022-10-218415Budget
144365.012023-05-2184212Actual
11113128.362023-02-198428Actual
2432352.892024-03-2084111Actual
1350180.002022-06-218414Actual
12770100.002023-04-218465Budget
34142333.002024-12-218417Actual
1005670.002023-01-198468Budget
11253140.002023-03-218413Actual
524590.002022-09-218466Budget
524499.002022-09-218466Actual
1426412.462023-05-2184211Actual
34791323.002025-01-198413Actual
9947325.332023-01-198418Actual
130218.002022-06-218473Actual
4527100.002022-09-218413Budget
3405100.002022-08-218413Budget
17871100.002023-09-218416Actual
10381116.002023-02-198464Actual
16569180.002023-08-218463Actual
30301210.002024-09-208463Actual
3216279.482024-10-2084311Actual
9867121.002023-01-198467Actual
30924281.392024-09-208468Actual
3458335.872024-12-2184212Actual
3065360.002024-09-208446Actual
29678237.002024-08-208467Actual
31392356.002024-10-208413Actual
28234220.002024-07-218465Actual
33552127.572024-11-2084213Actual
27049241.002024-06-208415Actual
31753125.002024-10-208436Actual
1176940.002023-03-218426Budget
683680.002022-11-218463Budget
7629100.002022-11-218467Budget
13631137.002023-05-218414Actual
11439231.002023-03-218414Actual
12378107.002023-04-218413Actual
38276179.002025-04-218463Actual
30266373.002024-09-208413Actual
412290.002022-08-218466Budget
3328665.652024-11-2084311Actual
2022128.002022-06-218467Actual
4854200.002022-09-218415Budget
3556276.292025-01-1984311Actual
1684098.002023-08-218416Actual
32426201.262024-10-2084213Actual
6636117.752022-10-218428Actual
952947.002023-01-198426Actual
21282146.542023-12-228468Actual
513980.002022-09-218446Budget
2893122.042024-07-2184212Actual
164778.212023-07-2284612Actual
458762.002022-09-218463Actual
22761101.002024-02-198464Actual
25297166.242024-04-208468Actual
2100219.272022-06-218418Actual
1588955.002023-07-228446Actual
13430172.302023-04-218468Actual
37339208.002025-03-218465Actual
2837378.002024-07-218446Actual
25916208.002024-05-208415Actual
1390159.002023-05-218446Actual
1594869.002023-07-228466Actual
2603818.002024-05-208426Actual
3792185.002022-08-218465Actual
2370236.002024-03-208473Actual
22606309.002024-02-198413Actual
3718380.002025-03-218473Actual
235219.272024-02-1984112Actual
31098107.142024-09-2084611Actual
177483.002022-06-218446Actual
38184239.852025-03-2184613Actual
2443211.402024-03-2084511Actual
24146158.002024-03-208467Actual
6040142.002022-10-218465Actual
6216100.002022-10-218436Budget
214980.002022-06-218428Budget
6962200.002022-11-218414Budget
1423657.142023-05-2184111Actual
38489259.002025-04-218465Actual
29798231.392024-08-208468Actual
3177971.002024-10-208446Actual
1411139.002022-06-218464Actual
2172236.002024-01-198473Actual
17601202.002023-09-218463Actual
3218269.272022-07-228418Actual
3745299.002025-03-218436Actual
2269875.002024-02-198473Actual
21162153.002023-12-228467Actual
32962115.002024-11-208466Actual
32516293.002024-11-208413Actual
7570200.002022-11-218417Budget
2289100.002022-07-228413Budget
2288125.002022-07-228413Actual
2475200.002022-07-228414Budget
17813144.002023-09-218465Actual
2305185.002024-02-198466Actual
551090.002022-09-218428Budget
32399127.572024-10-2084113Actual
167844.002022-06-218426Actual
4994100.002022-09-218416Budget
1382097.002023-05-218416Actual
25821232.002024-05-208414Actual
571273.002022-10-218463Actual
9018110.002023-01-198413Actual
25951180.002024-05-208465Actual
11641164.002023-03-218465Actual
1284891.002023-04-218416Actual
3812697.742025-03-2184113Actual
30421273.002024-09-208464Actual
25000109.002024-04-208436Actual
32764250.002024-11-208465Actual
3334794.382024-11-2084611Actual
29083132.832024-07-2184613Actual
2101469.002023-12-228446Actual
28292118.002024-07-218416Actual
1482881.002023-06-218416Actual
21665204.002024-01-198463Actual
10320180.002023-02-198414Actual
2656944.382024-05-2084611Actual
12708200.002023-04-218415Budget
15118334.422023-06-218418Actual
11173132.902023-02-198468Actual
2093369.002023-12-228416Actual
12050200.002023-03-218417Budget
1186474.002023-03-218446Actual
2546423.102024-04-2084511Actual
2057113.532023-11-2184612Actual
25856161.002024-05-208464Actual
2714086.002024-06-208416Actual
7756104.112022-11-218428Actual
861380.002022-12-228466Budget
1299299.002023-04-218446Actual
220990.002022-06-218468Budget
33888239.002024-12-218465Actual
36975145.112025-02-1984113Actual
1689590.002023-08-218436Actual
1630041.192023-07-2284411Actual
3438237.992024-12-2184211Actual
28702165.662024-07-2184111Actual
2494562.002024-04-208416Actual
37686385.942025-03-218418Actual
3655135.002022-08-218464Actual
1795248.002023-09-218446Actual
9402168.002023-01-198465Actual
33584206.522024-11-2084613Actual
31929280.002024-10-208467Actual
37888107.142025-03-2184411Actual
1887560.002023-10-218416Actual
35977205.002025-02-198463Actual
9480123.002023-01-198416Actual
504246.002022-09-218426Actual
3685682.682025-02-1984112Actual
28347146.002024-07-218436Actual
1882100.002022-06-218466Budget
1725064.592023-08-2184111Actual
2340347.572024-02-1984411Actual
2031276.292023-11-2184111Actual
3071275.002024-09-208466Actual
1446711.402023-05-2184612Actual
7102100.002022-11-218415Budget
636967.002022-10-218466Actual
775790.002022-11-218428Budget
3446328.422024-12-2184511Actual
14054214.002023-05-218467Actual
8754148.002022-12-228467Actual
9808192.002023-01-198417Actual
69850.002022-05-218456Budget
3284929.002024-11-208426Actual
2845130.002022-07-228436Actual
18188117.752023-09-218428Actual
855362.002022-12-228456Actual
26957309.002024-06-208414Actual
2242548.632024-01-1984411Actual
31547206.002024-10-208464Actual
38454215.002025-04-218415Actual
2505229.002024-04-208456Actual
15146126.842023-06-218428Actual
1467794.002023-06-218464Actual
11720108.002023-03-218416Actual
30804240.002024-09-208467Actual
3673975.232025-02-1984411Actual
20135132.002023-11-218467Actual
9792.002022-05-218463Actual
1342990.002023-04-218468Budget
6776100.002022-11-218413Budget
29972102.892024-08-2084611Actual
2988436.932024-08-2084211Actual
2763290.122024-06-2084411Actual
9264174.002023-01-198464Actual
3221631.612024-10-2084511Actual
3742432.002025-03-218426Actual
1993030.002023-11-218426Actual
1526611.402023-06-2184211Actual
30177164.412024-08-2084213Actual
2254915.652024-01-1984612Actual
579040.002022-10-218473Budget
8142155.002022-12-228464Actual
1084790.002023-02-198466Budget
19599288.002023-11-218413Actual
19071233.002023-10-218417Actual
18570380.002023-10-218413Actual
21127160.002023-12-228417Actual
12769108.002023-04-218465Actual
5977185.002022-10-218415Actual
10926200.002023-02-198417Budget
3632876.002025-02-198446Actual
789696.002022-12-228413Actual
2045541.192023-11-2184611Actual
33946116.002024-12-218416Actual
1191139.002023-03-218456Actual
7101130.002022-11-218415Actual
3148477.002024-10-208473Actual
2645439.062024-05-2084211Actual
426116.002022-05-218465Actual
39278106.522025-04-2184113Actual
626280.002022-10-218446Budget
452694.002022-09-218413Actual
17037196.002023-08-218417Actual
13368128.362023-04-218428Actual
803430.002022-12-228473Budget
3734200.002022-08-218415Budget
2497218.002024-04-208426Actual
691529.002022-11-218473Actual
507100.002022-05-218416Budget
1490957.002023-06-218446Actual
1223984.422023-03-218428Actual
28903105.022024-07-2184112Actual
9578100.002023-01-198436Budget
8221100.002022-12-228415Budget
9344100.002023-01-198415Budget
1739372.042023-08-2184611Actual
27897204.762024-06-2084213Actual
1931213.532023-10-2184211Actual
30386326.002024-09-208414Actual
3140114.002022-07-228467Actual
3517869.002025-01-198446Actual
915621.002023-01-198473Actual
2157413.532023-12-2284612Actual
5511135.932022-09-218428Actual
23201240.482024-02-198418Actual
293951.002022-07-228456Actual
35152114.002025-01-198436Actual
354436.002022-08-218473Actual
37211424.002025-03-218414Actual
174515.012023-08-2184112Actual
14176145.022023-05-218468Actual
2473236.002024-04-208473Actual
17926112.002023-09-218436Actual
1304060.002023-04-218456Budget
1529328.422023-06-2184311Actual
27693111.402024-06-2084611Actual
205137.142023-11-2184112Actual
2662812.462024-05-2084112Actual
466540.002022-09-218473Budget
2807981.002024-07-218473Actual
2648144.382024-05-2084311Actual
9680.002022-05-218463Budget
3968100.002022-08-218436Budget
3638792.002025-02-198466Actual
28107444.002024-07-218414Actual
30479221.002024-09-208415Actual
2993892.252024-08-2084411Actual
10694124.002023-02-198436Actual
9205200.002023-01-198414Budget
3443682.682024-12-2184411Actual
34235410.182024-12-218418Actual
7569240.002022-11-218417Actual
39338190.732025-04-2184613Actual
6963180.002022-11-218414Actual
13509294.002023-05-218413Actual
13242158.002023-04-218467Actual
3733147.002022-08-218415Actual
26747208.272024-05-2084213Actual
33641293.002024-12-218413Actual
8832200.002022-12-228418Budget
3803419.912025-03-2184212Actual
1936634.802023-10-2184411Actual
21220346.542023-12-228418Actual
1727135.002022-06-218436Actual
15537162.002023-07-228463Actual
3455592.252024-12-2184112Actual
36189174.002025-02-198465Actual
2549760.332024-04-2084611Actual
3582671.432025-01-1984113Actual
4915200.002022-09-218465Budget
17720120.002023-09-218464Actual
898119.002022-05-218467Actual
6263101.002022-10-218446Actual
12567200.002023-04-218414Budget
37304259.002025-03-218415Actual
11580182.002023-03-218415Actual
2787067.922024-06-2084113Actual
728950.002022-11-218426Budget
21750165.002024-01-198414Actual
30030103.952024-08-2084112Actual
1230090.002023-03-218468Budget
16005218.002023-07-228417Actual
7708200.002022-11-218418Budget
795780.002022-12-228463Budget
16126132.902023-07-228428Actual
35329254.002025-01-198467Actual
6119100.002022-10-218416Budget
6697132.902022-10-218468Actual
2839960.002024-07-218456Actual
22819145.002024-02-198415Actual
14142117.752023-05-218428Actual
3739799.002025-03-218416Actual
39220189.062025-04-2184612Actual
2107086.002023-12-228466Actual
21631268.002024-01-198413Actual
34263245.032024-12-218428Actual
2402357.002024-03-208456Actual
354540.002022-08-218473Budget
3331360.332024-11-2084411Actual
9343136.002023-01-198415Actual
1750914.592023-08-2184612Actual
11817100.002023-03-218436Budget
9807200.002023-01-198417Budget
36599184.422025-02-198468Actual

Generated 2025-06-20 22:26:14.846 UTC