[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 540   

563 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26957309.002024-06-028414Actual
2340347.572024-02-0184411Actual
9018110.002023-01-018413Actual
1186474.002023-03-038446Actual
11064251.092023-02-018418Actual
11500144.002023-03-038464Actual
19633182.002023-11-038463Actual
504350.002022-09-038426Budget
1176862.002023-03-038426Actual
1387570.002023-05-038436Actual
636890.002022-10-038466Budget
20841155.002023-12-048415Actual
33173219.272024-11-028468Actual
3871100.002022-08-038416Budget
177483.002022-06-038446Actual
38068205.022025-03-0384612Actual
38899195.022025-04-038468Actual
781895.022022-11-038468Actual
33231160.342024-11-0284111Actual
16654222.002023-08-038414Actual
4915200.002022-09-038465Budget
5511135.932022-09-038428Actual
32822127.002024-11-028416Actual
28107444.002024-07-038414Actual
803430.002022-12-048473Budget
1435145.442023-05-0384611Actual
242631.002022-07-048473Actual
122480.002022-06-038463Budget
8222160.002022-12-048415Actual
11720108.002023-03-038416Actual
13321243.512023-04-038418Actual
6119100.002022-10-038416Budget
33467141.192024-11-0284612Actual
1526611.402023-06-0384211Actual
3458335.872024-12-0384212Actual
10925164.002023-02-018417Actual
18817165.002023-10-038465Actual
2343013.532024-02-0184511Actual
164198.212023-07-0484112Actual
35977205.002025-02-018463Actual
162469.272023-07-0484211Actual
999590.002023-01-018428Budget
8753100.002022-12-048467Budget
2692986.002024-06-028473Actual
1360379.002023-05-038473Actual
274897.002022-07-048416Actual
2893122.042024-07-0384212Actual
38153118.802025-03-0384213Actual
265359.272024-05-0284511Actual
2615159.002024-05-028466Actual
21127160.002023-12-048417Actual
21876105.002024-01-018465Actual
33111352.602024-11-028418Actual
7897100.002022-12-048413Budget
2237130.552024-01-0184211Actual
30479221.002024-09-028415Actual
3180550.002024-10-028456Actual
2172236.002024-01-018473Actual
36247135.002025-02-018416Actual
4202200.002022-08-038417Budget
2502660.002024-04-028446Actual
32341153.952024-10-0284612Actual
32729257.002024-11-028415Actual
2958684.002024-08-028466Actual
2178485.002024-01-018464Actual
5463100.002022-09-038418Budget
2139550.762023-12-0484311Actual
5839242.002022-10-038414Actual
2765940.122024-06-0284511Actual
6509161.002022-10-038467Actual
1725064.592023-08-0384111Actual
1836133.742023-09-0384411Actual
17625.002022-05-038473Actual
15180141.992023-06-038468Actual
10693100.002023-02-018436Budget
12378107.002023-04-038413Actual
10596104.002023-02-018416Actual
11113128.362023-02-018428Actual
2645439.062024-05-0284211Actual
23201240.482024-02-018418Actual
1535467.782023-06-0384611Actual
38779222.002025-04-038467Actual
7630169.002022-11-038467Actual
234963.002022-07-048463Actual
3106484.802024-09-0284411Actual
16005218.002023-07-048417Actual
245247.142024-03-0284112Actual
8754148.002022-12-048467Actual
15622155.002023-07-048414Actual
401580.002022-08-038446Budget
7101130.002022-11-038415Actual
5898115.002022-10-038464Actual
24146158.002024-03-028467Actual
3148477.002024-10-028473Actual
16126132.902023-07-048428Actual
6510100.002022-10-038467Budget
979200.002022-05-038418Budget
10926200.002023-02-018417Budget
23765151.002024-03-028464Actual
1939326.292023-10-0384511Actual
3968100.002022-08-038436Budget
28582492.002024-07-038418Actual
36565191.992025-02-018428Actual
7709193.512022-11-038418Actual
8221100.002022-12-048415Budget
289291.002022-07-048446Actual
2474257.002022-07-048414Actual
1630041.192023-07-0484411Actual
1689590.002023-08-038436Actual
32877109.002024-11-028436Actual
8082218.002022-12-048414Actual
21248176.842023-12-048428Actual
22131184.002024-01-018417Actual
36444367.002025-02-018417Actual
2546423.102024-04-0284511Actual
17813144.002023-09-038465Actual
12946100.002023-04-038436Budget
2714086.002024-06-028416Actual
16098305.632023-07-048418Actual
37628271.002025-03-038467Actual
2437831.612024-03-0284311Actual
12112113.002023-03-038467Actual
3035884.002024-09-028473Actual
1551100.002022-06-038465Budget
19164396.542023-10-038418Actual
102780.002022-05-038428Budget
11253140.002023-03-038413Actual
28199229.002024-07-038415Actual
35152114.002025-01-018436Actual
34946249.002025-01-018464Actual
164465.012023-07-0484212Actual
39278106.522025-04-0384113Actual
15750143.002023-07-048465Actual
24112211.002024-03-028417Actual
2843299.002024-07-038466Actual
1739372.042023-08-0384611Actual
10518123.002023-02-018465Actual
1117490.002023-02-018468Budget
1244070.002023-04-038463Budget
1686724.002023-08-038426Actual
256148.212024-04-0284612Actual
3343320.972024-11-0284212Actual
756100.002022-05-038466Budget
8283100.002022-12-048465Budget
19752101.002023-11-038464Actual
24265211.692024-03-028468Actual
3213573.102024-10-0284211Actual
743240.002022-11-038456Budget
13242158.002023-04-038467Actual
894070.002022-12-048468Budget
1488396.002023-06-038436Actual
18188117.752023-09-038428Actual
3593200.002022-08-038414Budget
1942657.142023-10-0384611Actual
579040.002022-10-038473Budget
12945107.002023-04-038436Actual
1636136.932023-07-0484611Actual
551090.002022-09-038428Budget
75794.002022-05-038466Actual
1489216.002022-06-038415Actual
571273.002022-10-038463Actual
1936634.802023-10-0384411Actual
1583517.002023-07-048426Actual
1684098.002023-08-038416Actual
9577117.002023-01-018436Actual
30030103.952024-08-0284112Actual
3118436.932024-09-0284212Actual
14524252.002023-06-038413Actual
34263245.032024-12-038428Actual
2093369.002023-12-048416Actual
35004297.002025-01-018415Actual
1078860.002023-02-018456Budget
33525122.312024-11-0284113Actual
2036718.842023-11-0384311Actual
130330.002022-06-038473Budget
12707189.002023-04-038415Actual
3408578.002024-12-038466Actual
37537104.002025-03-038466Actual
1496870.002023-06-038466Actual
8083200.002022-12-048414Budget
1490957.002023-06-038446Actual
1898237.002023-10-038456Actual
33584206.522024-11-0284613Actual
2669100.002022-07-048465Budget
39158113.532025-04-0384112Actual
23263131.392024-02-018468Actual
1410100.002022-06-038464Budget
33139172.302024-11-028428Actual
663790.002022-10-038428Budget
38837414.732025-04-038418Actual
214980.002022-06-038428Budget
3224984.802024-10-0284611Actual
1728100.002022-06-038436Budget
8692155.002022-12-048417Actual
31547206.002024-10-028464Actual
2031276.292023-11-0384111Actual
972873.002023-01-018466Actual
26333198.052024-05-028428Actual
354436.002022-08-038473Actual
1765835.002023-09-038473Actual
34702152.132024-12-0384213Actual
2291177.002024-02-018416Actual
2993892.252024-08-0284411Actual
27458288.972024-06-028428Actual
17778110.002023-09-038415Actual
1490200.002022-06-038415Budget
23143232.002024-02-018467Actual
2952776.002024-08-028446Actual
19192160.182023-10-038428Actual
21750165.002024-01-018414Actual
3857453.002025-04-038426Actual
20254196.542023-11-038468Actual
2650840.122024-05-0284411Actual
14770102.002023-06-038465Actual
1552114.002022-06-038465Actual
438990.002022-08-038428Budget
2204139.002024-01-018456Actual
19599288.002023-11-038413Actual
9019100.002023-01-018413Budget
32015226.842024-10-028428Actual
1244166.002023-04-038463Actual
34675134.592024-12-0384113Actual
5572123.812022-09-038468Actual
9946200.002023-01-018418Budget
37714272.302025-03-038428Actual
6040142.002022-10-038465Actual
2666213.532024-05-0284612Actual
20748218.002023-12-048414Actual
27897204.762024-06-0284213Actual
2716739.002024-06-028426Actual
3582671.432025-01-0184113Actual
3177971.002024-10-028446Actual
2831929.002024-07-038426Actual
31605235.002024-10-028415Actual
8284116.002022-12-048465Actual
27430357.152024-06-028418Actual
3679882.682025-02-0184611Actual
2196127.002024-01-018426Actual
1027230.002023-02-018473Budget
2497218.002024-04-028426Actual
35768205.022025-01-0184612Actual
841150.002022-12-048426Budget
36537496.542025-02-018418Actual
3509784.002025-01-018416Actual
37888107.142025-03-0384411Actual
163094.002022-06-038416Actual
35886141.612025-01-0184613Actual
838200.002022-05-038417Budget
2998100.002022-07-048466Budget
37126263.002025-03-038463Actual
12708200.002023-04-038415Budget
16040198.002023-07-048467Actual
1251930.002023-04-038473Budget
34142333.002024-12-038417Actual
2944696.002024-08-028416Actual
3071275.002024-09-028466Actual
25734181.002024-05-028463Actual
3140114.002022-07-048467Actual
616750.002022-10-038426Budget
332590.002022-07-048468Budget
30627103.002024-09-028436Actual
220990.002022-06-038468Budget
27049241.002024-06-028415Actual
1310187.002023-04-038466Actual
1384725.002023-05-038426Actual
20663196.002023-12-048463Actual
3556276.292025-01-0184311Actual
22285145.022024-01-018468Actual
1005670.002023-01-018468Budget
27195135.002024-06-028436Actual
579136.002022-10-038473Actual
35329254.002025-01-018467Actual
17158107.142023-08-038428Actual
2399767.002024-03-028446Actual
2611177.002022-07-048415Actual
2207478.002024-01-018466Actual
557180.002022-09-038468Budget
11865100.002023-03-038446Budget
3668557.142025-02-0184211Actual
1482881.002023-06-038416Actual
32516293.002024-11-028413Actual
28022222.002024-07-038463Actual
6215120.002022-10-038436Actual
13631137.002023-05-038414Actual
1172190.002023-03-038416Budget
33854209.002024-12-038415Actual
3747892.002025-03-038446Actual
2101469.002023-12-048446Actual
30386326.002024-09-028414Actual
284100.002022-05-038464Budget
154127.142023-06-0384112Actual
17686147.002023-09-038414Actual
11501100.002023-03-038464Budget
3455592.252024-12-0384112Actual
6962200.002022-11-038414Budget
3865467.002025-04-038456Actual
167844.002022-06-038426Actual
13725182.002023-05-038415Actual
2508581.002024-04-028466Actual
2875773.102024-07-0384311Actual
3803419.912025-03-0384212Actual
21989111.002024-01-018436Actual
1461538.002023-06-038473Actual
2234373.102024-01-0184111Actual
1303968.002023-04-038456Actual
3290386.002024-11-028446Actual
1887560.002023-10-038416Actual
3654100.002022-08-038464Budget
31753125.002024-10-028436Actual
8143200.002022-12-048464Budget
1882100.002022-06-038466Budget
4713200.002022-09-038414Budget
30572112.002024-09-028416Actual
3862867.002025-04-038446Actual
29353262.002024-08-028415Actual
31392356.002024-10-028413Actual
354540.002022-08-038473Budget
11642100.002023-03-038465Budget
10380100.002023-02-018464Budget
174785.012023-08-0384212Actual
2337639.062024-02-0184311Actual
28702165.662024-07-0384111Actual
326780.002022-07-048428Budget
2022128.002022-06-038467Actual
509198.002022-09-038436Actual
55440.002022-05-038426Actual
35039162.002025-01-018465Actual
37686385.942025-03-038418Actual
29140360.002024-08-028413Actual
5092100.002022-09-038436Budget
22641168.002024-02-018463Actual
2245877.362024-01-0184611Actual
39338190.732025-04-0384613Actual
3218269.272022-07-048418Actual
14558204.002023-06-038463Actual
37211424.002025-03-038414Actual
9264174.002023-01-018464Actual
37246288.002025-03-038464Actual
2672064.412024-05-0284113Actual
12567200.002023-04-038414Budget
27082162.002024-06-028465Actual
1631100.002022-06-038416Budget
28644178.362024-07-038468Actual
16160211.692023-07-048468Actual
1289640.002023-04-038426Budget
10134105.002023-02-018413Actual
2955348.002024-08-028456Actual
38361395.002025-04-038414Actual
23858143.002024-03-028465Actual
1559449.002023-07-048473Actual
31427180.002024-10-028463Actual
26210270.002024-05-028417Actual
31895316.002024-10-028417Actual
31698108.002024-10-028416Actual
616645.002022-10-038426Actual
31512364.002024-10-028414Actual
365147.002022-05-038415Actual
30890179.872024-09-028428Actual
19106234.002023-10-038467Actual
12769108.002023-04-038465Actual
1111280.002023-02-018428Budget
20875161.002023-12-048465Actual
122592.002022-06-038463Actual
22166194.002024-01-018467Actual
30769315.002024-09-028417Actual
2749100.002022-07-048416Budget
458670.002022-09-038463Budget
1064541.002023-02-018426Actual
5384100.002022-09-038467Budget
3373363.002024-12-038473Actual
38454215.002025-04-038415Actual
728950.002022-11-038426Budget
279625.002022-07-048426Actual
1990385.002023-11-038416Actual
32671264.002024-11-028464Actual
1396076.002023-05-038466Actual
691529.002022-11-038473Actual
15502364.002023-07-048413Actual
2549760.332024-04-0284611Actual
17566355.002023-09-038413Actual
39305210.032025-04-0384213Actual
4994100.002022-09-038416Budget
3553570.972025-01-0184211Actual
2475200.002022-07-048414Budget
2004369.002023-11-038466Actual
1594869.002023-07-048466Actual
28234220.002024-07-038465Actual
3638792.002025-02-018466Actual
3745299.002025-03-038436Actual
5978200.002022-10-038415Budget
19071233.002023-10-038417Actual
2839960.002024-07-038456Actual
20628333.002023-12-048413Actual
3688420.972025-02-0184212Actual
2289100.002022-07-048413Budget
2579357.002024-05-028473Actual
34826191.002025-01-018463Actual
2642690.122024-05-0284111Actual
21665204.002024-01-018463Actual
1890233.002023-10-038426Actual
29260327.002024-08-028414Actual
2787067.922024-06-0284113Actual
3733147.002022-08-038415Actual
5324142.002022-09-038417Actual
1431831.612023-05-0384411Actual
37861102.892025-03-0384311Actual
9402168.002023-01-018465Actual
26366187.452024-05-028468Actual
2991196.512024-08-0284311Actual
245512.892024-03-0284212Actual
167930.002022-06-038426Budget
36062433.002025-02-018414Actual
1167100.002022-06-038413Budget
897100.002022-05-038467Budget
738477.002022-11-038446Actual
3655135.002022-08-038464Actual
1078762.002023-02-018456Actual
1694739.002023-08-038456Actual
2845130.002022-07-048436Actual
850665.002022-12-048446Actual
3438237.992024-12-0384211Actual
3718380.002025-03-038473Actual
4340184.422022-08-038418Actual
1735912.462023-08-0384511Actual
19810135.002023-11-038415Actual
33888239.002024-12-038465Actual
25235317.752024-04-028418Actual
611894.002022-10-038416Actual
12770100.002023-04-038465Budget
10846103.002023-02-018466Actual
1251842.002023-04-038473Actual
1350180.002022-06-038414Actual
7241100.002022-11-038416Budget
2611843.002024-05-028456Actual
3676639.062025-02-0184511Actual
3326140.482022-07-048468Actual
215418.212023-12-0484112Actual
565194.002022-10-038413Actual
3523787.002025-01-018466Actual
39220189.062025-04-0384612Actual
2947334.002024-08-028426Actual
738570.002022-11-038446Budget
3331360.332024-11-0284411Actual
33761316.002024-12-038414Actual
7162100.002022-11-038465Budget
7570200.002022-11-038417Budget
15118334.422023-06-038418Actual
3340590.122024-11-0284112Actual
2100219.272022-06-038418Actual
10381116.002023-02-018464Actual
1284990.002023-04-038416Budget
37091396.002025-03-038413Actual
4448131.392022-08-038468Actual
8459120.002022-12-048436Actual
504246.002022-09-038426Actual
3791513.532025-03-0384511Actual
967236.002023-01-018456Actual
38184239.852025-03-0384613Actual
1995897.002023-11-038436Actual
25951180.002024-05-028465Actual
35415182.902025-01-018428Actual
14114301.092023-05-038418Actual
12111100.002023-03-038467Budget
26747208.272024-05-0284213Actual
26780141.612024-05-0284613Actual
366200.002022-05-038415Budget
24675192.002024-04-028463Actual
803527.002022-12-048473Actual
39039115.652025-04-0384411Actual
183889.272023-09-0384511Actual
2391699.002024-03-028416Actual
2538311.402024-04-0284211Actual
34497149.702024-12-0384611Actual
235219.272024-02-0184112Actual
36479249.002025-02-018467Actual
9480123.002023-01-018416Actual
19718158.002023-11-038414Actual
915730.002023-01-018473Budget
20135132.002023-11-038467Actual
17072142.002023-08-038467Actual
2269875.002024-02-018473Actual
31303132.832024-09-0284213Actual
795678.002022-12-048463Actual
36599184.422025-02-018468Actual
3218997.572024-10-0284411Actual
224180.002022-05-038414Actual
898119.002022-05-038467Actual
6448240.002022-10-038417Actual
9680.002022-05-038463Budget
7023200.002022-11-038464Budget
20193279.872023-11-038418Actual
3791200.002022-08-038465Budget
174515.012023-08-0384112Actual
907974.002023-01-018463Actual
1993030.002023-11-038426Actual
2609248.002024-05-028446Actual
13544217.002023-05-038463Actual
17130264.722023-08-038418Actual
3739799.002025-03-038416Actual
795780.002022-12-048463Budget
2394315.002024-03-028426Actual
18724120.002023-10-038464Actual
34911403.002025-01-018414Actual
22761101.002024-02-018464Actual
4995103.002022-09-038416Actual
1392743.002023-05-038456Actual
285145.002022-05-038464Actual
2837378.002024-07-038446Actual
28903105.022024-07-0384112Actual
2724743.002024-06-028456Actual
3906613.532025-04-0384511Actual
6697132.902022-10-038468Actual
5977185.002022-10-038415Actual
1830712.462023-09-0384211Actual
3685682.682025-02-0184112Actual
4123124.002022-08-038466Actual
893991.992022-12-048468Actual
2101200.002022-06-038418Budget
12050200.002023-03-038417Budget
32426201.262024-10-0284213Actual
2606690.002024-05-028436Actual
23971105.002024-03-028436Actual
3284929.002024-11-028426Actual
16569180.002023-08-038463Actual
17192163.212023-08-038468Actual
9401100.002023-01-018465Budget
17926112.002023-09-038436Actual
2432352.892024-03-0284111Actual
3750462.002025-03-038456Actual
35507120.972025-01-0184111Actual
3078200.002022-07-048417Budget
444780.002022-08-038468Budget
34296193.512024-12-038468Actual
16782164.002023-08-038465Actual
524499.002022-09-038466Actual
3443682.682024-12-0384411Actual
3564995.442025-01-0184611Actual
28489404.002024-07-038417Actual
9808192.002023-01-018417Actual
5650100.002022-10-038413Budget
2346356.082024-02-0184611Actual
31335136.342024-09-0284613Actual
1961160.002022-06-038417Actual
25177198.002024-04-028467Actual
967140.002023-01-018456Budget
36189174.002025-02-018465Actual
2288125.002022-07-048413Actual
22252122.302024-01-018428Actual
6039200.002022-10-038465Budget
3512439.002025-01-018426Actual
1411139.002022-06-038464Actual
12191200.002023-03-038418Budget
16747160.002023-08-038415Actual
603112.002022-05-038436Actual
205137.142023-11-0384112Actual
39100132.682025-04-0384611Actual
9947325.332023-01-018418Actual
23730195.002024-03-028414Actual
2763290.122024-06-0284411Actual
255557.142024-04-0284112Actual
33676168.002024-12-038463Actual
2370236.002024-03-028473Actual
177590.002022-06-038446Budget

Generated 2025-06-02 13:42:23.298 UTC