[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 542   

561 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194843.952023-10-2384112Actual
3140114.002022-07-248467Actual
2391699.002024-03-228416Actual
513853.002022-09-238446Actual
1489216.002022-06-238415Actual
15657125.002023-07-248464Actual
177483.002022-06-238446Actual
2101200.002022-06-238418Budget
30862542.002024-09-228418Actual
9808192.002023-01-218417Actual
2340347.572024-02-2184411Actual
16040198.002023-07-248467Actual
2579357.002024-05-228473Actual
8459120.002022-12-248436Actual
3266102.602022-07-248428Actual
28199229.002024-07-238415Actual
915730.002023-01-218473Budget
2601153.002024-05-228416Actual
31698108.002024-10-228416Actual
37002164.412025-02-2184213Actual
1186474.002023-03-238446Actual
3800673.102025-03-2384112Actual
33676168.002024-12-238463Actual
8142155.002022-12-248464Actual
18067237.002023-09-238417Actual
28141201.002024-07-238464Actual
26872252.002024-06-228463Actual
34734117.042024-12-2384613Actual
195115.012023-10-2384212Actual
17192163.212023-08-238468Actual
12629156.002023-04-238464Actual
749073.002022-11-238466Actual
29140360.002024-08-228413Actual
12567200.002023-04-238414Budget
10380100.002023-02-218464Budget
1166129.002022-06-238413Actual
9343136.002023-01-218415Actual
326780.002022-07-248428Budget
8363100.002022-12-248416Budget
33761316.002024-12-238414Actual
22641168.002024-02-218463Actual
36103.002022-05-238413Actual
894070.002022-12-248468Budget
728950.002022-11-238426Budget
2993892.252024-08-2284411Actual
401580.002022-08-238446Budget
1117490.002023-02-218468Budget
1172190.002023-03-238416Budget
3127678.452024-09-2284113Actual
30266373.002024-09-228413Actual
838200.002022-05-238417Budget
2031276.292023-11-2384111Actual
3573550.762025-01-2184212Actual
34497149.702024-12-2384611Actual
1551100.002022-06-238465Budget
215418.212023-12-2484112Actual
182138.002022-06-238456Actual
691430.002022-11-238473Budget
861380.002022-12-248466Budget
506118.002022-05-238416Actual
26991204.002024-06-228464Actual
2299252.002024-02-218446Actual
6263101.002022-10-238446Actual
1310090.002023-04-238466Budget
2875773.102024-07-2384311Actual
789696.002022-12-248413Actual
2446676.292024-03-2284611Actual
224180.002022-05-238414Actual
6636117.752022-10-238428Actual
34263245.032024-12-238428Actual
29643329.002024-08-228417Actual
29856165.662024-08-2284111Actual
1939326.292023-10-2384511Actual
225200.002022-05-238414Budget
22166194.002024-01-218467Actual
3833354.002025-04-238473Actual
524590.002022-09-238466Budget
35768205.022025-01-2184612Actual
1866241.002023-10-238473Actual
33584206.522024-11-2284613Actual
24204270.782024-03-228418Actual
3183889.002024-10-228466Actual
3523787.002025-01-218466Actual
3373363.002024-12-238473Actual
19226131.392023-10-238468Actual
743240.002022-11-238456Budget
1630041.192023-07-2484411Actual
2100219.272022-06-238418Actual
37686385.942025-03-238418Actual
31303132.832024-09-2284213Actual
803527.002022-12-248473Actual
1139130.002023-03-238473Budget
32636448.002024-11-228414Actual
22819145.002024-02-218415Actual
65190.002022-05-238446Budget
3443682.682024-12-2384411Actual
293951.002022-07-248456Actual
279625.002022-07-248426Actual
25821232.002024-05-228414Actual
9402168.002023-01-218465Actual
12993100.002023-04-238446Budget
33139172.302024-11-228428Actual
5839242.002022-10-238414Actual
39039115.652025-04-2384411Actual
11642100.002023-03-238465Budget
4916145.002022-09-238465Actual
9018110.002023-01-218413Actual
6510100.002022-10-238467Budget
32341153.952024-10-2284612Actual
38068205.022025-03-2384612Actual
2196127.002024-01-218426Actual
38779222.002025-04-238467Actual
18605174.002023-10-238463Actual
7630169.002022-11-238467Actual
26747208.272024-05-2284213Actual
10518123.002023-02-218465Actual
3035884.002024-09-228473Actual
14643187.002023-06-238414Actual
2134053.952023-12-2484111Actual
12378107.002023-04-238413Actual
1851314.592023-09-2384612Actual
4341100.002022-08-238418Budget
1750914.592023-08-2384612Actual
10320180.002023-02-218414Actual
16654222.002023-08-238414Actual
2402357.002024-03-228456Actual
1027332.002023-02-218473Actual
841150.002022-12-248426Budget
16569180.002023-08-238463Actual
26957309.002024-06-228414Actual
33053236.002024-11-228467Actual
27372223.002024-06-228467Actual
1019470.002023-02-218463Budget
1995897.002023-11-238436Actual
4123124.002022-08-238466Actual
1251930.002023-04-238473Budget
12050200.002023-03-238417Budget
11501100.002023-03-238464Budget
4448131.392022-08-238468Actual
22606309.002024-02-218413Actual
749180.002022-11-238466Budget
1636136.932023-07-2484611Actual
23765151.002024-03-228464Actual
6589100.002022-10-238418Budget
3221631.612024-10-2284511Actual
220990.002022-06-238468Budget
2837378.002024-07-238446Actual
1933917.782023-10-2384311Actual
21162153.002023-12-248467Actual
35329254.002025-01-218467Actual
4774100.002022-09-238464Budget
2394315.002024-03-228426Actual
1244070.002023-04-238463Budget
2301860.002024-02-218456Actual
18817165.002023-10-238465Actual
36444367.002025-02-218417Actual
579136.002022-10-238473Actual
2669100.002022-07-248465Budget
2508581.002024-04-228466Actual
1396076.002023-05-238466Actual
11720108.002023-03-238416Actual
7022142.002022-11-238464Actual
13544217.002023-05-238463Actual
25235317.752024-04-228418Actual
406149.002022-08-238456Actual
38396200.002025-04-238464Actual
39220189.062025-04-2384612Actual
518557.002022-09-238456Actual
2611177.002022-07-248415Actual
3067949.002024-09-228456Actual
33888239.002024-12-238465Actual
20100224.002023-11-238417Actual
2296685.002024-02-218436Actual
29083132.832024-07-2384613Actual
1284891.002023-04-238416Actual
571273.002022-10-238463Actual
12190201.082023-03-238418Actual
3854788.002025-04-238416Actual
1384725.002023-05-238426Actual
16160211.692023-07-248468Actual
1627331.612023-07-2484311Actual
29388189.002024-08-228465Actual
37888107.142025-03-2384411Actual
32399127.572024-10-2284113Actual
3556276.292025-01-2184311Actual
2538311.402024-04-2284211Actual
1435145.442023-05-2384611Actual
20221146.542023-11-238428Actual
32049213.212024-10-228468Actual
37594304.002025-03-238417Actual
426116.002022-05-238465Actual
10741100.002023-02-218446Budget
3509784.002025-01-218416Actual
412290.002022-08-238466Budget
2343013.532024-02-2184511Actual
2201564.002024-01-218446Actual
2749100.002022-07-248416Budget
2884582.682024-07-2384611Actual
2672064.412024-05-2284113Actual
3718380.002025-03-238473Actual
13665134.002023-05-238464Actual
285145.002022-05-238464Actual
15750143.002023-07-248465Actual
3561615.652025-01-2184511Actual
10985100.002023-02-218467Budget
9994179.872023-01-218428Actual
9205200.002023-01-218414Budget
2355311.402024-02-2184612Actual
6448240.002022-10-238417Actual
2991196.512024-08-2284311Actual
17037196.002023-08-238417Actual
952947.002023-01-218426Actual
391950.002022-08-238426Budget
2337639.062024-02-2184311Actual
2692986.002024-06-228473Actual
38602138.002025-04-238436Actual
3791200.002022-08-238465Budget
9578100.002023-01-218436Budget
29175182.002024-08-228463Actual
12299110.172023-03-238468Actual
3593200.002022-08-238414Budget
631050.002022-10-238456Budget
3101036.932024-09-2284211Actual
897100.002022-05-238467Budget
3218269.272022-07-248418Actual
19164396.542023-10-238418Actual
1467794.002023-06-238464Actual
25142276.002024-04-228417Actual
19810135.002023-11-238415Actual
3458335.872024-12-2384212Actual
38454215.002025-04-238415Actual
39100132.682025-04-2384611Actual
1429145.442023-05-2384311Actual
289390.002022-07-248446Budget
32015226.842024-10-228428Actual
21220346.542023-12-248418Actual
32426201.262024-10-2284213Actual
31037102.892024-09-2284311Actual
29764176.842024-08-228428Actual
2288125.002022-07-248413Actual
3520444.002025-01-218456Actual
17625.002022-05-238473Actual
38276179.002025-04-238463Actual
1898237.002023-10-238456Actual
16098305.632023-07-248418Actual
23823162.002024-03-228415Actual
36565191.992025-02-218428Actual
4527100.002022-09-238413Budget
22131184.002024-01-218417Actual
2656944.382024-05-2284611Actual
972980.002023-01-218466Budget
5323200.002022-09-238417Budget
27605115.652024-06-2284311Actual
3078200.002022-07-248417Budget
2254915.652024-01-2184612Actual
1621868.852023-07-2484111Actual
21248176.842023-12-248428Actual
907880.002023-01-218463Budget
8833199.572022-12-248418Actual
2001039.002023-11-238456Actual
3865467.002025-04-238456Actual
130330.002022-06-238473Budget
8283100.002022-12-248465Budget
23858143.002024-03-228465Actual
1078860.002023-02-218456Budget
3558972.042025-01-2184411Actual
11579200.002023-03-238415Budget
603112.002022-05-238436Actual
35943252.002025-02-218413Actual
3326140.482022-07-248468Actual
2305185.002024-02-218466Actual
691529.002022-11-238473Actual
32608107.002024-11-228473Actual
10740105.002023-02-218446Actual
1026114.722022-05-238428Actual
3213573.102024-10-2284211Actual
27082162.002024-06-228465Actual
2494562.002024-04-228416Actual
24760189.002024-04-228414Actual
3857453.002025-04-238426Actual
162469.272023-07-2484211Actual
391857.002022-08-238426Actual
1390159.002023-05-238446Actual
183889.272023-09-2384511Actual
2142247.572023-12-2484411Actual
2072044.002023-12-248473Actual
22252122.302024-01-218428Actual
29501136.002024-08-228436Actual
28234220.002024-07-238465Actual
1728100.002022-06-238436Budget
10926200.002023-02-218417Budget
1284990.002023-04-238416Budget
38744355.002025-04-238417Actual
907974.002023-01-218463Actual
39305210.032025-04-2384213Actual
3290386.002024-11-228446Actual
37948105.022025-03-2384611Actual
38153118.802025-03-2384213Actual
33019353.002024-11-228417Actual
850665.002022-12-248446Actual
2437831.612024-03-2284311Actual
17926112.002023-09-238436Actual
3005823.102024-08-2284212Actual
354540.002022-08-238473Budget
1580888.002023-07-248416Actual
38687103.002025-04-238466Actual
781895.022022-11-238468Actual
728856.002022-11-238426Actual
11113128.362023-02-218428Actual
1662688.002023-08-238473Actual
36062433.002025-02-218414Actual
2107086.002023-12-248466Actual
30514212.002024-09-228465Actual
10517100.002023-02-218465Budget
1059790.002023-02-218416Budget
30572112.002024-09-228416Actual
2045541.192023-11-2384611Actual
2432352.892024-03-2284111Actual
504246.002022-09-238426Actual
1426412.462023-05-2384211Actual
3627432.002025-02-218426Actual
33231160.342024-11-2284111Actual
2881119.912024-07-2384511Actual
31098107.142024-09-2284611Actual
1631100.002022-06-238416Budget
31987411.692024-10-228418Actual
2648144.382024-05-2284311Actual
33946116.002024-12-238416Actual
25177198.002024-04-228467Actual
36154275.002025-02-218415Actual
21750165.002024-01-218414Actual
3512439.002025-01-218426Actual
13368128.362023-04-238428Actual
265359.272024-05-2284511Actual
34946249.002025-01-218464Actual
1496870.002023-06-238466Actual
32671264.002024-11-228464Actual
1197090.002023-03-238466Budget
28644178.362024-07-238468Actual
108590.002022-05-238468Budget
1936634.802023-10-2384411Actual
2831929.002024-07-238426Actual
11253140.002023-03-238413Actual
1027230.002023-02-218473Budget
2955348.002024-08-228456Actual
7161135.002022-11-238465Actual
967140.002023-01-218456Budget
36096241.002025-02-218464Actual
174515.012023-08-2384112Actual
1526611.402023-06-2384211Actual
3440985.872024-12-2384311Actual
3219200.002022-07-248418Budget
10460200.002023-02-218415Budget
13321243.512023-04-238418Actual
2004369.002023-11-238466Actual
1797831.002023-09-238456Actual
2101469.002023-12-248446Actual
20135132.002023-11-238467Actual
24232146.542024-03-228428Actual
2458310.332024-03-2284612Actual
20254196.542023-11-238468Actual
35449216.242025-01-218468Actual
669880.002022-10-238468Budget
2370236.002024-03-228473Actual
2178485.002024-01-218464Actual
30924281.392024-09-228468Actual
1289640.002023-04-238426Budget
15118334.422023-06-238418Actual
1197178.002023-03-238466Actual
1019580.002023-02-218463Actual
1336980.002023-04-238428Budget
2787067.922024-06-2284113Actual
1431831.612023-05-2384411Actual
855440.002022-12-248456Budget
3783427.362025-03-2384211Actual
1727135.002022-06-238436Actual
29050201.262024-07-2384213Actual
7241100.002022-11-238416Budget
21876105.002024-01-218465Actual
2728082.002024-06-228466Actual
4262147.002022-08-238467Actual
3177971.002024-10-228446Actual
3739799.002025-03-238416Actual
3292943.002024-11-228456Actual
3745299.002025-03-238436Actual
841047.002022-12-248426Actual
2435123.102024-03-2284211Actual
22761101.002024-02-218464Actual
12379100.002023-04-238413Budget
31929280.002024-10-228467Actual
2611843.002024-05-228456Actual
28965129.482024-07-2384612Actual
31427180.002024-10-228463Actual
1588955.002023-07-248446Actual
36657178.422025-02-2184111Actual
17566355.002023-09-238413Actual
1191139.002023-03-238456Actual
11252100.002023-03-238413Budget
32729257.002024-11-228415Actual
7102100.002022-11-238415Budget
289291.002022-07-248446Actual
3340590.122024-11-2284112Actual
2269875.002024-02-218473Actual
636890.002022-10-238466Budget
2603818.002024-05-228426Actual
1882100.002022-06-238466Budget
3792185.002022-08-238465Actual
17601202.002023-09-238463Actual
7756104.112022-11-238428Actual
3404113.002022-08-238413Actual
18690194.002023-10-238414Actual
8692155.002022-12-248417Actual
69747.002022-05-238456Actual
1735912.462023-08-2384511Actual
2443211.402024-03-2284511Actual
26780141.612024-05-2284613Actual
1591549.002023-07-248456Actual
3331360.332024-11-2284411Actual
1490957.002023-06-238446Actual
32459118.802024-10-2284613Actual
31753125.002024-10-228436Actual
164465.012023-07-2484212Actual
9947325.332023-01-218418Actual
3582671.432025-01-2184113Actual
30890179.872024-09-228428Actual
3668557.142025-02-2184211Actual
7338117.002022-11-238436Actual
5092100.002022-09-238436Budget
20628333.002023-12-248413Actual
9401100.002023-01-218465Budget
1493550.002023-06-238456Actual
626280.002022-10-238446Budget
38899195.022025-04-238468Actual
17813144.002023-09-238465Actual
663790.002022-10-238428Budget
1461538.002023-06-238473Actual
28022222.002024-07-238463Actual
23201240.482024-02-218418Actual
30804240.002024-09-228467Actual
25734181.002024-05-228463Actual
2947334.002024-08-228426Actual
34001123.002024-12-238436Actual
557180.002022-09-238468Budget
29260327.002024-08-228414Actual
38957134.802025-04-2384111Actual
2846100.002022-07-248436Budget
3015057.392024-08-2284113Actual
14524252.002023-06-238413Actual
284100.002022-05-238464Budget
30386326.002024-09-228414Actual
144098.212023-05-2384112Actual
33173219.272024-11-228468Actual
25000109.002024-04-228436Actual
12111100.002023-03-238467Budget
1993030.002023-11-238426Actual
6588220.782022-10-238418Actual
579040.002022-10-238473Budget
4994100.002022-09-238416Budget
2193464.002024-01-218416Actual
33796204.002024-12-238464Actual
332590.002022-07-248468Budget
33467141.192024-11-2284612Actual
406250.002022-08-238456Budget
3517869.002025-01-218446Actual
7569240.002022-11-238417Actual
11817100.002023-03-238436Budget
7101130.002022-11-238415Actual
8143200.002022-12-248464Budget
12770100.002023-04-238465Budget
23971105.002024-03-228436Actual
6697132.902022-10-238468Actual
6216100.002022-10-238436Budget
29798231.392024-08-228468Actual
1111280.002023-02-218428Budget
18782108.002023-10-238415Actual
2549760.332024-04-2284611Actual
154127.142023-06-2384112Actual
30421273.002024-09-228464Actual
11641164.002023-03-238465Actual
4202200.002022-08-238417Budget
1167100.002022-06-238413Budget
28582492.002024-07-238418Actual
23263131.392024-02-218468Actual
8284116.002022-12-248465Actual
26305484.422024-05-228418Actual
366200.002022-05-238415Budget
2998100.002022-07-248466Budget
8221100.002022-12-248415Budget
34911403.002025-01-218414Actual
2399767.002024-03-228446Actual
1392743.002023-05-238456Actual
38184239.852025-03-2384613Actual
26245208.002024-05-228467Actual
3402783.002024-12-238446Actual
9867121.002023-01-218467Actual
1727823.102023-08-2384211Actual
16534318.002023-08-238413Actual
38361395.002025-04-238414Actual
4712196.002022-09-238414Actual
18570380.002023-10-238413Actual
13242158.002023-04-238467Actual
855362.002022-12-248456Actual
1529328.422023-06-2384311Actual
2606690.002024-05-228436Actual
34617174.172024-12-2384612Actual
16126132.902023-07-248428Actual
3077222.002022-07-248417Actual
55440.002022-05-238426Actual
32877109.002024-11-228436Actual
1244166.002023-04-238463Actual
401491.002022-08-238446Actual
10925164.002023-02-218417Actual
4915200.002022-09-238465Budget
10381116.002023-02-218464Actual
25916208.002024-05-228415Actual
630942.002022-10-238456Actual
7629100.002022-11-238467Budget
3812697.742025-03-2384113Actual
30301210.002024-09-228463Actual
13180200.002023-04-238417Budget
458670.002022-09-238463Budget
34791323.002025-01-218413Actual
3218997.572024-10-2284411Actual
13241100.002023-04-238467Budget
37714272.302025-03-238428Actual
2763290.122024-06-2284411Actual
2662812.462024-05-2284112Actual
967236.002023-01-218456Actual
13509294.002023-05-238413Actual
21989111.002024-01-218436Actual
29353262.002024-08-228415Actual
2645439.062024-05-2284211Actual
35707122.042025-01-2184112Actual
35039162.002025-01-218465Actual
683680.002022-11-238463Budget
19599288.002023-11-238413Actual
22224251.092024-01-218418Actual
12191200.002023-03-238418Budget
1304060.002023-04-238456Budget
1893094.002023-10-238436Actual
1689590.002023-08-238436Actual
2204139.002024-01-218456Actual
2615159.002024-05-228466Actual
18188117.752023-09-238428Actual
2777924.162024-06-2284212Actual
3791513.532025-03-2384511Actual
354436.002022-08-238473Actual
9480123.002023-01-218416Actual
8832200.002022-12-248418Budget
1523868.852023-06-2384111Actual
20841155.002023-12-248415Actual
346766.002022-08-238463Actual
1739372.042023-08-2384611Actual
29736425.332024-08-228418Actual
28610193.512024-07-238428Actual
35853148.622025-01-2184213Actual
3106484.802024-09-2284411Actual
245512.892024-03-2284212Actual
35152114.002025-01-218436Actual
1795248.002023-09-238446Actual
1694739.002023-08-238456Actual

Generated 2025-06-22 18:49:08.708 UTC