[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 543   

560 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39305210.032025-04-0584213Actual
25699240.002024-05-048413Actual
4123124.002022-08-058466Actual
30890179.872024-09-048428Actual
30030103.952024-08-0484112Actual
36444367.002025-02-038417Actual
22606309.002024-02-038413Actual
23765151.002024-03-048464Actual
2662812.462024-05-0484112Actual
841150.002022-12-068426Budget
1750914.592023-08-0584612Actual
683793.002022-11-058463Actual
12769108.002023-04-058465Actual
326780.002022-07-068428Budget
8143200.002022-12-068464Budget
2178485.002024-01-038464Actual
888190.002022-12-068428Budget
17720120.002023-09-058464Actual
15502364.002023-07-068413Actual
1523868.852023-06-0584111Actual
1998461.002023-11-058446Actual
3101036.932024-09-0484211Actual
32962115.002024-11-048466Actual
2193464.002024-01-038416Actual
34142333.002024-12-058417Actual
22726189.002024-02-038414Actual
12049164.002023-03-058417Actual
1583517.002023-07-068426Actual
5383118.002022-09-058467Actual
728950.002022-11-058426Budget
16040198.002023-07-068467Actual
28141201.002024-07-058464Actual
38837414.732025-04-058418Actual
30769315.002024-09-048417Actual
38153118.802025-03-0584213Actual
1686724.002023-08-058426Actual
28234220.002024-07-058465Actual
458670.002022-09-058463Budget
5572123.812022-09-058468Actual
1289640.002023-04-058426Budget
235219.272024-02-0384112Actual
7102100.002022-11-058415Budget
25142276.002024-04-048417Actual
2998100.002022-07-068466Budget
12707189.002023-04-058415Actual
9343136.002023-01-038415Actual
22285145.022024-01-038468Actual
518650.002022-09-058456Budget
2714086.002024-06-048416Actual
3638792.002025-02-038466Actual
12378107.002023-04-058413Actual
579040.002022-10-058473Budget
603112.002022-05-058436Actual
25856161.002024-05-048464Actual
11064251.092023-02-038418Actual
7240118.002022-11-058416Actual
2831929.002024-07-058426Actual
15537162.002023-07-068463Actual
5650100.002022-10-058413Budget
37034134.592025-02-0384613Actual
1223880.002023-03-058428Budget
8753100.002022-12-068467Budget
10985100.002023-02-038467Budget
220990.002022-06-058468Budget
6589100.002022-10-058418Budget
10380100.002023-02-038464Budget
3440985.872024-12-0584311Actual
557180.002022-09-058468Budget
3906613.532025-04-0584511Actual
9402168.002023-01-038465Actual
35415182.902025-01-038428Actual
35768205.022025-01-0384612Actual
33761316.002024-12-058414Actual
19810135.002023-11-058415Actual
29388189.002024-08-048465Actual
579136.002022-10-058473Actual
683680.002022-11-058463Budget
10055138.962023-01-038468Actual
5899100.002022-10-058464Budget
37888107.142025-03-0584411Actual
37806114.592025-03-0584111Actual
162469.272023-07-0684211Actual
3446328.422024-12-0584511Actual
743240.002022-11-058456Budget
38687103.002025-04-058466Actual
26780141.612024-05-0484613Actual
27492184.422024-06-048468Actual
3734200.002022-08-058415Budget
108590.002022-05-058468Budget
9867121.002023-01-038467Actual
32671264.002024-11-048464Actual
34177184.002024-12-058467Actual
3438237.992024-12-0584211Actual
9947325.332023-01-038418Actual
16160211.692023-07-068468Actual
182138.002022-06-058456Actual
15715125.002023-07-068415Actual
5838200.002022-10-058414Budget
21220346.542023-12-068418Actual
3118436.932024-09-0484212Actual
3328665.652024-11-0484311Actual
604100.002022-05-058436Budget
34826191.002025-01-038463Actual
2036718.842023-11-0584311Actual
616750.002022-10-058426Budget
5463100.002022-09-058418Budget
6215120.002022-10-058436Actual
1797831.002023-09-058456Actual
24887125.002024-04-048465Actual
2096027.002023-12-068426Actual
1284990.002023-04-058416Budget
37339208.002025-03-058465Actual
1961160.002022-06-058417Actual
2615159.002024-05-048466Actual
3593200.002022-08-058414Budget
35943252.002025-02-038413Actual
3791200.002022-08-058465Budget
2612200.002022-07-068415Budget
3871100.002022-08-058416Budget
2340347.572024-02-0384411Actual
10926200.002023-02-038417Budget
3523787.002025-01-038466Actual
29260327.002024-08-048414Actual
3668557.142025-02-0384211Actual
1244070.002023-04-058463Budget
1411139.002022-06-058464Actual
391857.002022-08-058426Actual
21989111.002024-01-038436Actual
1689590.002023-08-058436Actual
32459118.802024-10-0484613Actual
1086107.142022-05-058468Actual
1410100.002022-06-058464Budget
265359.272024-05-0484511Actual
6963180.002022-11-058414Actual
23971105.002024-03-048436Actual
31605235.002024-10-048415Actual
9577117.002023-01-038436Actual
36599184.422025-02-038468Actual
36062433.002025-02-038414Actual
10694124.002023-02-038436Actual
1551100.002022-06-058465Budget
30514212.002024-09-048465Actual
438990.002022-08-058428Budget
3331360.332024-11-0484411Actual
1801069.002023-09-058466Actual
2207478.002024-01-038466Actual
1197090.002023-03-058466Budget
2508581.002024-04-048466Actual
21876105.002024-01-038465Actual
3218269.272022-07-068418Actual
14176145.022023-05-058468Actual
36917131.612025-02-0384612Actual
9204220.002023-01-038414Actual
2391699.002024-03-048416Actual
20135132.002023-11-058467Actual
38361395.002025-04-058414Actual
4262147.002022-08-058467Actual
2293819.002024-02-038426Actual
1310090.002023-04-058466Budget
38489259.002025-04-058465Actual
10320180.002023-02-038414Actual
17730.002022-05-058473Budget
1694739.002023-08-058456Actual
3067949.002024-09-048456Actual
34497149.702024-12-0584611Actual
1866241.002023-10-058473Actual
967236.002023-01-038456Actual
1078860.002023-02-038456Budget
75794.002022-05-058466Actual
3219200.002022-07-068418Budget
2999116.002022-07-068466Actual
524499.002022-09-058466Actual
10135100.002023-02-038413Budget
2777924.162024-06-0484212Actual
13241100.002023-04-058467Budget
36479249.002025-02-038467Actual
3739799.002025-03-058416Actual
224180.002022-05-058414Actual
1552114.002022-06-058465Actual
28489404.002024-07-058417Actual
293951.002022-07-068456Actual
3635460.002025-02-038456Actual
23108196.002024-02-038417Actual
691430.002022-11-058473Budget
18817165.002023-10-058465Actual
22252122.302024-01-038428Actual
8692155.002022-12-068417Actual
3216279.482024-10-0484311Actual
3213573.102024-10-0484211Actual
19752101.002023-11-058464Actual
1396076.002023-05-058466Actual
1117490.002023-02-038468Budget
35152114.002025-01-038436Actual
9018110.002023-01-038413Actual
1636136.932023-07-0684611Actual
1485531.002023-06-058426Actual
898119.002022-05-058467Actual
2332156.082024-02-0384111Actual
25951180.002024-05-048465Actual
2609248.002024-05-048446Actual
17037196.002023-08-058417Actual
38396200.002025-04-058464Actual
1727823.102023-08-0584211Actual
1131377.002023-03-058463Actual
32399127.572024-10-0484113Actual
33641293.002024-12-058413Actual
285145.002022-05-058464Actual
425100.002022-05-058465Budget
626280.002022-10-058446Budget
27082162.002024-06-048465Actual
3106484.802024-09-0484411Actual
346766.002022-08-058463Actual
12629156.002023-04-058464Actual
28107444.002024-07-058414Actual
12945107.002023-04-058436Actual
16569180.002023-08-058463Actual
22853108.002024-02-038465Actual
803527.002022-12-068473Actual
29736425.332024-08-048418Actual
37714272.302025-03-058428Actual
962470.002023-01-038446Budget
34791323.002025-01-038413Actual
1482881.002023-06-058416Actual
3654100.002022-08-058464Budget
2993892.252024-08-0484411Actual
32608107.002024-11-048473Actual
781770.002022-11-058468Budget
20254196.542023-11-058468Actual
24852122.002024-04-048415Actual
4388157.142022-08-058428Actual
2134053.952023-12-0684111Actual
182250.002022-06-058456Budget
18690194.002023-10-058414Actual
25916208.002024-05-048415Actual
33139172.302024-11-048428Actual
2204139.002024-01-038456Actual
35507120.972025-01-0384111Actual
6448240.002022-10-058417Actual
28347146.002024-07-058436Actual
33525122.312024-11-0484113Actual
144365.012023-05-0584212Actual
2104051.002023-12-068456Actual
9019100.002023-01-038413Budget
24232146.542024-03-048428Actual
1197178.002023-03-058466Actual
17130264.722023-08-058418Actual
3140114.002022-07-068467Actual
1730530.552023-08-0584311Actual
38957134.802025-04-0584111Actual
14524252.002023-06-058413Actual
31698108.002024-10-048416Actual
5092100.002022-09-058436Budget
2022128.002022-06-058467Actual
11642100.002023-03-058465Budget
1490200.002022-06-058415Budget
21842168.002024-01-038415Actual
3404113.002022-08-058413Actual
1895647.002023-10-058446Actual
32426201.262024-10-0484213Actual
14054214.002023-05-058467Actual
1993030.002023-11-058426Actual
11252100.002023-03-058413Budget
3812697.742025-03-0584113Actual
1064541.002023-02-038426Actual
1632712.462023-07-0684511Actual
13180200.002023-04-058417Budget
28199229.002024-07-058415Actual
28644178.362024-07-058468Actual
37002164.412025-02-0384213Actual
2437831.612024-03-0484311Actual
1990385.002023-11-058416Actual
19164396.542023-10-058418Actual
1310187.002023-04-058466Actual
21248176.842023-12-068428Actual
4448131.392022-08-058468Actual
2148345.442023-12-0684611Actual
9344100.002023-01-038415Budget
24265211.692024-03-048468Actual
34911403.002025-01-038414Actual
3561615.652025-01-0384511Actual
35853148.622025-01-0384213Actual
2172236.002024-01-038473Actual
29353262.002024-08-048415Actual
2656944.382024-05-0484611Actual
3077222.002022-07-068417Actual
29678237.002024-08-048467Actual
194843.952023-10-0584112Actual
1342990.002023-04-058468Budget
183889.272023-09-0584511Actual
11501100.002023-03-058464Budget
12946100.002023-04-058436Budget
1933917.782023-10-0584311Actual
8363100.002022-12-068416Budget
1166129.002022-06-058413Actual
13725182.002023-05-058415Actual
11818117.002023-03-058436Actual
1191139.002023-03-058456Actual
279730.002022-07-068426Budget
5978200.002022-10-058415Budget
795780.002022-12-068463Budget
30177164.412024-08-0484213Actual
2579357.002024-05-048473Actual
466436.002022-09-058473Actual
3671276.292025-02-0384311Actual
803430.002022-12-068473Budget
28965129.482024-07-0584612Actual
13321243.512023-04-058418Actual
3443682.682024-12-0584411Actual
32049213.212024-10-048468Actual
14770102.002023-06-058465Actual
3458335.872024-12-0584212Actual
1131270.002023-03-058463Budget
28524213.002024-07-058467Actual
1019580.002023-02-038463Actual
7338117.002022-11-058436Actual
2435123.102024-03-0484211Actual
3488379.002025-01-038473Actual
23229135.932024-02-038428Actual
35977205.002025-02-038463Actual
4853190.002022-09-058415Actual
3800673.102025-03-0584112Actual
20100224.002023-11-058417Actual
18570380.002023-10-058413Actual
2196127.002024-01-038426Actual
32729257.002024-11-048415Actual
7630169.002022-11-058467Actual
27987350.002024-07-058413Actual
12190201.082023-03-058418Actual
2148134.422022-06-058428Actual
17813144.002023-09-058465Actual
15118334.422023-06-058418Actual
1139018.002023-03-058473Actual
952850.002023-01-038426Budget
9401100.002023-01-038465Budget
5898115.002022-10-058464Actual
3745299.002025-03-058436Actual
18782108.002023-10-058415Actual
20783125.002023-12-068464Actual
2402357.002024-03-048456Actual
406250.002022-08-058456Budget
31640231.002024-10-048465Actual
3742432.002025-03-058426Actual
841047.002022-12-068426Actual
3655135.002022-08-058464Actual
2549760.332024-04-0484611Actual
4202200.002022-08-058417Budget
2923282.002024-08-048473Actual
8691200.002022-12-068417Budget
12628100.002023-04-058464Budget
255557.142024-04-0484112Actual
1084790.002023-02-038466Budget
3603460.002025-02-038473Actual
19106234.002023-10-058467Actual
743133.002022-11-058456Actual
17686147.002023-09-058414Actual
1139130.002023-03-058473Budget
1176862.002023-03-058426Actual
38779222.002025-04-058467Actual
1631100.002022-06-058416Budget
31392356.002024-10-048413Actual
31929280.002024-10-048467Actual
3148477.002024-10-048473Actual
504350.002022-09-058426Budget
1304060.002023-04-058456Budget
2042126.292023-11-0584511Actual
38241326.002025-04-058413Actual
1594869.002023-07-068466Actual
30982123.102024-09-0484111Actual
234880.002022-07-068463Budget
27751116.722024-06-0484112Actual
2532100.002022-07-068464Budget
2475200.002022-07-068414Budget
29023106.522024-07-0584113Actual
35004297.002025-01-038415Actual
3558972.042025-01-0384411Actual
444780.002022-08-058468Budget
2843299.002024-07-058466Actual
1351200.002022-06-058414Budget
11065200.002023-02-038418Budget
8833199.572022-12-068418Actual
8284116.002022-12-068465Actual
3512439.002025-01-038426Actual
2837378.002024-07-058446Actual
2601153.002024-05-048416Actual
412290.002022-08-058466Budget
255826.082024-04-0484212Actual
34675134.592024-12-0584113Actual
164465.012023-07-0684212Actual
2645439.062024-05-0484211Actual
3405351.002024-12-058456Actual
2399767.002024-03-048446Actual
12111100.002023-03-058467Budget
23263131.392024-02-038468Actual
31895316.002024-10-048417Actual
6040142.002022-10-058465Actual
13368128.362023-04-058428Actual
1490957.002023-06-058446Actual
245247.142024-03-0484112Actual
34235410.182024-12-058418Actual
31037102.892024-09-0484311Actual
11113128.362023-02-038428Actual
2875773.102024-07-0584311Actual
39278106.522025-04-0584113Actual
3918650.762025-04-0584212Actual
29856165.662024-08-0484111Actual
33676168.002024-12-058463Actual
11438200.002023-03-058414Budget
2538311.402024-04-0484211Actual
37686385.942025-03-058418Actual
1526611.402023-06-0584211Actual
749073.002022-11-058466Actual
1931213.532023-10-0584211Actual
1995897.002023-11-058436Actual
30266373.002024-09-048413Actual
3517869.002025-01-038446Actual
14142117.752023-05-058428Actual
1489216.002022-06-058415Actual
3139100.002022-07-068467Budget
25000109.002024-04-048436Actual
1836133.742023-09-0584411Actual
27897204.762024-06-0484213Actual
15863102.002023-07-068436Actual
2305185.002024-02-038466Actual
2839960.002024-07-058456Actual
2724743.002024-06-048456Actual
24146158.002024-03-048467Actual
37628271.002025-03-058467Actual
1467794.002023-06-058464Actual
7162100.002022-11-058465Budget
20221146.542023-11-058428Actual
756100.002022-05-058466Budget
30421273.002024-09-048464Actual
38276179.002025-04-058463Actual
24112211.002024-03-048417Actual
1376097.002023-05-058465Actual
4340184.422022-08-058418Actual
8221100.002022-12-068415Budget
3718380.002025-03-058473Actual
1733249.702023-08-0584411Actual
3035884.002024-09-048473Actual
2474257.002022-07-068414Actual
9946200.002023-01-038418Budget
4916145.002022-09-058465Actual
2944696.002024-08-048416Actual
1532044.382023-06-0584411Actual
11173132.902023-02-038468Actual
31098107.142024-09-0484611Actual
26366187.452024-05-048468Actual
2299252.002024-02-038446Actual
3455592.252024-12-0584112Actual
1727135.002022-06-058436Actual
31335136.342024-09-0484613Actual
37126263.002025-03-058463Actual
20748218.002023-12-068414Actual
32636448.002024-11-048414Actual
2692986.002024-06-048473Actual
10134105.002023-02-038413Actual
35449216.242025-01-038468Actual
144098.212023-05-0584112Actual
15025261.002023-06-058417Actual
2611843.002024-05-048456Actual
10596104.002023-02-038416Actual
39100132.682025-04-0584611Actual
39039115.652025-04-0584411Actual
36154275.002025-02-038415Actual
2650840.122024-05-0484411Actual
3673975.232025-02-0384411Actual
36565191.992025-02-038428Actual
33584206.522024-11-0484613Actual
2955348.002024-08-048456Actual
30092150.762024-08-0484612Actual
167930.002022-06-058426Budget
37211424.002025-03-058414Actual
3071275.002024-09-048466Actual
256148.212024-04-0484612Actual
1735912.462023-08-0584511Actual
7569240.002022-11-058417Actual
1172190.002023-03-058416Budget
2494562.002024-04-048416Actual
366200.002022-05-058415Budget
3968100.002022-08-058436Budget
7023200.002022-11-058464Budget
2648144.382024-05-0484311Actual
3326140.482022-07-068468Actual
23143232.002024-02-038467Actual
2239839.062024-01-0384311Actual
27430357.152024-06-048418Actual
35039162.002025-01-038465Actual
2479486.002024-04-048464Actual
2505229.002024-04-048456Actual
8832200.002022-12-068418Budget
3857453.002025-04-058426Actual
29798231.392024-08-048468Actual
10518123.002023-02-038465Actual
1299299.002023-04-058446Actual
2845130.002022-07-068436Actual
391950.002022-08-058426Budget
14114301.092023-05-058418Actual
2288125.002022-07-068413Actual
16654222.002023-08-058414Actual
38454215.002025-04-058415Actual
3172535.002024-10-048426Actual
1739372.042023-08-0584611Actual
17926112.002023-09-058436Actual
36975145.112025-02-0384113Actual
1827961.402023-09-0584111Actual
19633182.002023-11-058463Actual
3854788.002025-04-058416Actual
289291.002022-07-068446Actual
2098899.002023-12-068436Actual
332590.002022-07-068468Budget
29083132.832024-07-0584613Actual
12299110.172023-03-058468Actual
2716739.002024-06-048426Actual
3183889.002024-10-048466Actual
5384100.002022-09-058467Budget
34296193.512024-12-058468Actual
17566355.002023-09-058413Actual
23201240.482024-02-038418Actual
2443211.402024-03-0484511Actual
11580182.002023-03-058415Actual
3592213.002022-08-058414Actual
30209134.592024-08-0484613Actual
513853.002022-09-058446Actual
13631137.002023-05-058414Actual
2672064.412024-05-0484113Actual
32877109.002024-11-048436Actual
24675192.002024-04-048463Actual
2355311.402024-02-0384612Actual
35329254.002025-01-038467Actual
12191200.002023-03-058418Budget
9205200.002023-01-038414Budget
11720108.002023-03-058416Actual
789696.002022-12-068413Actual
15657125.002023-07-068464Actual
167844.002022-06-058426Actual
2728082.002024-06-048466Actual
1890233.002023-10-058426Actual
3292943.002024-11-048456Actual
1111280.002023-02-038428Budget
2606690.002024-05-048436Actual
10517100.002023-02-038465Budget
3290386.002024-11-048446Actual
2432352.892024-03-0484111Actual
20628333.002023-12-068413Actual
21631268.002024-01-038413Actual
1423657.142023-05-0584111Actual
195115.012023-10-0584212Actual
164778.212023-07-0684612Actual
2337639.062024-02-0384311Actual
18605174.002023-10-058463Actual
3679882.682025-02-0384611Actual
1559449.002023-07-068473Actual
31547206.002024-10-048464Actual
11817100.002023-03-058436Budget
7629100.002022-11-058467Budget
1176940.002023-03-058426Budget
31156105.022024-09-0484112Actual
2535576.292024-04-0484111Actual
33854209.002024-12-058415Actual

Generated 2025-06-04 16:41:09.653 UTC