[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 547   

556 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3148477.002024-09-218473Actual
30266373.002024-08-228413Actual
6636117.752022-09-228428Actual
130218.002022-05-238473Actual
19164396.542023-09-228418Actual
1390159.002023-04-228446Actual
458670.002022-08-238463Budget
616645.002022-09-228426Actual
3901263.532025-03-2384311Actual
1446711.402023-04-2284612Actual
23263131.392024-01-218468Actual
9480123.002022-12-218416Actual
1936634.802023-09-2284411Actual
36975145.112025-01-2184113Actual
894070.002022-11-238468Budget
18782108.002023-09-228415Actual
34177184.002024-11-228467Actual
37686385.942025-02-208418Actual
1836133.742023-08-2384411Actual
691529.002022-10-238473Actual
33019353.002024-10-228417Actual
32608107.002024-10-228473Actual
122592.002022-05-238463Actual
1632712.462023-06-2384511Actual
412290.002022-07-238466Budget
2288125.002022-06-238413Actual
24146158.002024-02-208467Actual
188377.002022-05-238466Actual
2139550.762023-11-2384311Actual
3127678.452024-08-2284113Actual
34911403.002024-12-218414Actual
8222160.002022-11-238415Actual
182250.002022-05-238456Budget
2196127.002023-12-218426Actual
2305185.002024-01-218466Actual
36657178.422025-01-2184111Actual
6962200.002022-10-238414Budget
16782164.002023-07-238465Actual
29643329.002024-07-228417Actual
31605235.002024-09-218415Actual
1827961.402023-08-2384111Actual
33854209.002024-11-228415Actual
284100.002022-04-228464Budget
1482881.002023-05-238416Actual
3671276.292025-01-2184311Actual
38837414.732025-03-238418Actual
34675134.592024-11-2284113Actual
7338117.002022-10-238436Actual
1490200.002022-05-238415Budget
12566193.002023-03-238414Actual
38068205.022025-02-2084612Actual
3627432.002025-01-218426Actual
6963180.002022-10-238414Actual
31547206.002024-09-218464Actual
20221146.542023-10-238428Actual
557180.002022-08-238468Budget
28199229.002024-06-228415Actual
21220346.542023-11-238418Actual
8832200.002022-11-238418Budget
1064541.002023-01-218426Actual
2846100.002022-06-238436Budget
234880.002022-06-238463Budget
8083200.002022-11-238414Budget
4853190.002022-08-238415Actual
144098.212023-04-2284112Actual
2355311.402024-01-2184612Actual
35039162.002024-12-218465Actual
4201129.002022-07-238417Actual
34354196.512024-11-2284111Actual
1244166.002023-03-238463Actual
2884582.682024-06-2284611Actual
3290386.002024-10-228446Actual
636967.002022-09-228466Actual
25177198.002024-03-228467Actual
224180.002022-04-228414Actual
1887560.002023-09-228416Actual
504246.002022-08-238426Actual
855362.002022-11-238456Actual
31427180.002024-09-218463Actual
855440.002022-11-238456Budget
27372223.002024-05-228467Actual
1842242.252023-08-2384611Actual
1532044.382023-05-2384411Actual
3035884.002024-08-228473Actual
16040198.002023-06-238467Actual
6510100.002022-09-228467Budget
38184239.852025-02-2084613Actual
154127.142023-05-2384112Actual
838200.002022-04-228417Budget
37948105.022025-02-2084611Actual
1621868.852023-06-2384111Actual
803527.002022-11-238473Actual
164465.012023-06-2384212Actual
3676639.062025-01-2184511Actual
2546423.102024-03-2284511Actual
2947334.002024-07-228426Actual
31218162.462024-08-2284612Actual
18570380.002023-09-228413Actual
34497149.702024-11-2284611Actual
1336980.002023-03-238428Budget
20100224.002023-10-238417Actual
26747208.272024-04-2184213Actual
15060196.002023-05-238467Actual
2021100.002022-05-238467Budget
2672064.412024-04-2184113Actual
2405555.002024-02-208466Actual
781770.002022-10-238468Budget
2157413.532023-11-2384612Actual
12629156.002023-03-238464Actual
25142276.002024-03-228417Actual
285145.002022-04-228464Actual
1630041.192023-06-2384411Actual
1636136.932023-06-2384611Actual
952850.002022-12-218426Budget
15715125.002023-06-238415Actual
34235410.182024-11-228418Actual
177483.002022-05-238446Actual
17730.002022-04-228473Budget
1191260.002023-02-208456Budget
27430357.152024-05-228418Actual
36154275.002025-01-218415Actual
12191200.002023-02-208418Budget
39278106.522025-03-2384113Actual
17192163.212023-07-238468Actual
9792.002022-04-228463Actual
4202200.002022-07-238417Budget
1725064.592023-07-2384111Actual
16160211.692023-06-238468Actual
979200.002022-04-228418Budget
24675192.002024-03-228463Actual
3326140.482022-06-238468Actual
23858143.002024-02-208465Actual
293951.002022-06-238456Actual
27458288.972024-05-228428Actual
1631100.002022-05-238416Budget
4341100.002022-07-238418Budget
29501136.002024-07-228436Actual
12049164.002023-02-208417Actual
30890179.872024-08-228428Actual
1526611.402023-05-2384211Actual
35449216.242024-12-218468Actual
28141201.002024-06-228464Actual
2535576.292024-03-2284111Actual
30386326.002024-08-228414Actual
9946200.002022-12-218418Budget
2178485.002023-12-218464Actual
2204139.002023-12-218456Actual
39039115.652025-03-2384411Actual
3340590.122024-10-2284112Actual
2609248.002024-04-218446Actual
2999116.002022-06-238466Actual
10055138.962022-12-218468Actual
1851314.592023-08-2384612Actual
33584206.522024-10-2284613Actual
18817165.002023-09-228465Actual
28903105.022024-06-2284112Actual
32426201.262024-09-2184213Actual
1284990.002023-03-238416Budget
2402357.002024-02-208456Actual
3564995.442024-12-2184611Actual
23823162.002024-02-208415Actual
25734181.002024-04-218463Actual
3791513.532025-02-2084511Actual
10517100.002023-01-218465Budget
33552127.572024-10-2284213Actual
4774100.002022-08-238464Budget
3558972.042024-12-2184411Actual
1303968.002023-03-238456Actual
20193279.872023-10-238418Actual
34791323.002024-12-218413Actual
5978200.002022-09-228415Budget
14735168.002023-05-238415Actual
2952776.002024-07-228446Actual
24204270.782024-02-208418Actual
12708200.002023-03-238415Budget
10741100.002023-01-218446Budget
2881119.912024-06-2284511Actual
2508581.002024-03-228466Actual
27693111.402024-05-2284611Actual
1166129.002022-05-238413Actual
452694.002022-08-238413Actual
29050201.262024-06-2284213Actual
743133.002022-10-238456Actual
509198.002022-08-238436Actual
466540.002022-08-238473Budget
25951180.002024-04-218465Actual
37211424.002025-02-208414Actual
32764250.002024-10-228465Actual
3177971.002024-09-218446Actual
1251930.002023-03-238473Budget
30030103.952024-07-2284112Actual
33525122.312024-10-2284113Actual
2777924.162024-05-2284212Actual
34142333.002024-11-228417Actual
11173132.902023-01-218468Actual
1284891.002023-03-238416Actual
1064440.002023-01-218426Budget
1496870.002023-05-238466Actual
5463100.002022-08-238418Budget
29295184.002024-07-228464Actual
194843.952023-09-2284112Actual
37100.002022-04-228413Budget
35004297.002024-12-218415Actual
12628100.002023-03-238464Budget
35853148.622024-12-2184213Actual
22761101.002024-01-218464Actual
513853.002022-08-238446Actual
2603818.002024-04-218426Actual
29856165.662024-07-2284111Actual
3592213.002022-07-238414Actual
3071275.002024-08-228466Actual
2334936.932024-01-2184211Actual
37339208.002025-02-208465Actual
426116.002022-04-228465Actual
3443682.682024-11-2284411Actual
225200.002022-04-228414Budget
7337100.002022-10-238436Budget
1933917.782023-09-2284311Actual
8459120.002022-11-238436Actual
738570.002022-10-238446Budget
22641168.002024-01-218463Actual
39338190.732025-03-2384613Actual
15180141.992023-05-238468Actual
28702165.662024-06-2284111Actual
1686724.002023-07-238426Actual
3015057.392024-07-2284113Actual
29972102.892024-07-2284611Actual
4995103.002022-08-238416Actual
242631.002022-06-238473Actual
1197178.002023-02-208466Actual
33888239.002024-11-228465Actual
2136829.482023-11-2384211Actual
5838200.002022-09-228414Budget
18221182.902023-08-238468Actual
31698108.002024-09-218416Actual
3870110.002022-07-238416Actual
7708200.002022-10-238418Budget
3446328.422024-11-2284511Actual
3213573.102024-09-2184211Actual
164778.212023-06-2384612Actual
289291.002022-06-238446Actual
32516293.002024-10-228413Actual
21162153.002023-11-238467Actual
10985100.002023-01-218467Budget
2101200.002022-05-238418Budget
25297166.242024-03-228468Actual
1429145.442023-04-2284311Actual
1423657.142023-04-2284111Actual
4388157.142022-07-238428Actual
2642690.122024-04-2184111Actual
1435145.442023-04-2284611Actual
2437831.612024-02-2084311Actual
37594304.002025-02-208417Actual
5650100.002022-09-228413Budget
11501100.002023-02-208464Budget
6777137.002022-10-238413Actual
1627331.612023-06-2384311Actual
13725182.002023-04-228415Actual
2042126.292023-10-2384511Actual
1765835.002023-08-238473Actual
2541027.362024-03-2284311Actual
37806114.592025-02-2084111Actual
3488379.002024-12-218473Actual
13241100.002023-03-238467Budget
3140114.002022-06-238467Actual
3673975.232025-01-2184411Actual
33053236.002024-10-228467Actual
1689590.002023-07-238436Actual
2443211.402024-02-2084511Actual
3635460.002025-01-218456Actual
33111352.602024-10-228418Actual
13242158.002023-03-238467Actual
9401100.002022-12-218465Budget
29678237.002024-07-228467Actual
524590.002022-08-238466Budget
12190201.082023-02-208418Actual
1488396.002023-05-238436Actual
1167100.002022-05-238413Budget
3800673.102025-02-2084112Actual
30209134.592024-07-2284613Actual
10320180.002023-01-218414Actual
2201564.002023-12-218446Actual
2538311.402024-03-2284211Actual
513980.002022-08-238446Budget
38489259.002025-03-238465Actual
2446676.292024-02-2084611Actual
39220189.062025-03-2384612Actual
33467141.192024-10-2284612Actual
28107444.002024-06-228414Actual
16747160.002023-07-238415Actual
1962200.002022-05-238417Budget
2101469.002023-11-238446Actual
36247135.002025-01-218416Actual
1882100.002022-05-238466Budget
11439231.002023-02-208414Actual
2475200.002022-06-238414Budget
1893094.002023-09-228436Actual
999590.002022-12-218428Budget
31098107.142024-08-2284611Actual
31037102.892024-08-2284311Actual
3078200.002022-06-238417Budget
31303132.832024-08-2284213Actual
15863102.002023-06-238436Actual
245512.892024-02-2084212Actual
27812189.062024-05-2284612Actual
2505229.002024-03-228456Actual
38454215.002025-03-238415Actual
33796204.002024-11-228464Actual
11579200.002023-02-208415Budget
23645151.002024-02-208463Actual
11500144.002023-02-208464Actual
14643187.002023-05-238414Actual
3654100.002022-07-238464Budget
1523868.852023-05-2384111Actual
1583517.002023-06-238426Actual
5092100.002022-08-238436Budget
1230090.002023-02-208468Budget
5899100.002022-09-228464Budget
1299299.002023-03-238446Actual
2291177.002024-01-218416Actual
242730.002022-06-238473Budget
30092150.762024-07-2284612Actual
11438200.002023-02-208414Budget
16689105.002023-07-238464Actual
3638792.002025-01-218466Actual
23229135.932024-01-218428Actual
8284116.002022-11-238465Actual
21750165.002023-12-218414Actual
3783427.362025-02-2084211Actual
3854788.002025-03-238416Actual
33173219.272024-10-228468Actual
3512439.002024-12-218426Actual
37091396.002025-02-208413Actual
2669100.002022-06-238465Budget
33231160.342024-10-2284111Actual
23108196.002024-01-218417Actual
631050.002022-09-228456Budget
2299252.002024-01-218446Actual
2193464.002023-12-218416Actual
6776100.002022-10-238413Budget
2839960.002024-06-228456Actual
35152114.002024-12-218436Actual
10459156.002023-01-218415Actual
29175182.002024-07-228463Actual
1382097.002023-04-228416Actual
2093369.002023-11-238416Actual
38687103.002025-03-238466Actual
3967124.002022-07-238436Actual
37748261.692025-02-208468Actual
38602138.002025-03-238436Actual
28347146.002024-06-228436Actual
174785.012023-07-2384212Actual
18102129.002023-08-238467Actual
30924281.392024-08-228468Actual
4916145.002022-08-238465Actual
13430172.302023-03-238468Actual
37002164.412025-01-2184213Actual
1801069.002023-08-238466Actual
9264174.002022-12-218464Actual
3266102.602022-06-238428Actual
1890233.002023-09-228426Actual
3458335.872024-11-2284212Actual
14142117.752023-04-228428Actual
7161135.002022-10-238465Actual
12111100.002023-02-208467Budget
245247.142024-02-2084112Actual
2332156.082024-01-2184111Actual
25000109.002024-03-228436Actual
34296193.512024-11-228468Actual
4261100.002022-07-238467Budget
861380.002022-11-238466Budget
2724743.002024-05-228456Actual
36302125.002025-01-218436Actual
122480.002022-05-238463Budget
2301860.002024-01-218456Actual
2001039.002023-10-238456Actual
7023200.002022-10-238464Budget
738477.002022-10-238446Actual
6509161.002022-09-228467Actual
33761316.002024-11-228414Actual
10134105.002023-01-218413Actual
9680.002022-04-228463Budget
8221100.002022-11-238415Budget
9204220.002022-12-218414Actual
27987350.002024-06-228413Actual
24760189.002024-03-228414Actual
8362138.002022-11-238416Actual
21631268.002023-12-218413Actual
7630169.002022-10-238467Actual
37034134.592025-01-2184613Actual
1795248.002023-08-238446Actual
3803419.912025-02-2084212Actual
2543729.482024-03-2284411Actual
2533130.002022-06-238464Actual
23201240.482024-01-218418Actual
34734117.042024-11-2284613Actual
1172190.002023-02-208416Budget
1411139.002022-05-238464Actual
29764176.842024-07-228428Actual
11817100.002023-02-208436Budget
2239839.062023-12-2184311Actual
2022128.002022-05-238467Actual
19226131.392023-09-228468Actual
1559449.002023-06-238473Actual
34001123.002024-11-228436Actual
579136.002022-09-228473Actual
3284929.002024-10-228426Actual
3405100.002022-07-238413Budget
3402783.002024-11-228446Actual
406250.002022-07-238456Budget
3334794.382024-10-2284611Actual
9577117.002022-12-218436Actual
195429.272023-09-2284612Actual
366200.002022-04-228415Budget
35294307.002024-12-218417Actual
10693100.002023-01-218436Budget
1078762.002023-01-218456Actual
4340184.422022-07-238418Actual
3218269.272022-06-238418Actual
27930211.782024-05-2284613Actual
2098899.002023-11-238436Actual
9344100.002022-12-218415Budget
5572123.812022-08-238468Actual
20254196.542023-10-238468Actual
21282146.542023-11-238468Actual
967140.002022-12-218456Budget
10596104.002023-01-218416Actual
162469.272023-06-2384211Actual
2370236.002024-02-208473Actual
1969083.002023-10-238473Actual
2435123.102024-02-2084211Actual
33641293.002024-11-228413Actual
2245877.362023-12-2184611Actual
391857.002022-07-238426Actual
2107086.002023-11-238466Actual
10986153.002023-01-218467Actual
466436.002022-08-238473Actual
391950.002022-07-238426Budget
2611843.002024-04-218456Actual
16569180.002023-07-238463Actual
19192160.182023-09-228428Actual
1544514.592023-05-2384612Actual
8754148.002022-11-238467Actual
32877109.002024-10-228436Actual
1251842.002023-03-238473Actual
28524213.002024-06-228467Actual
3739799.002025-02-208416Actual
401580.002022-07-238446Budget
2549760.332024-03-2284611Actual
2172236.002023-12-218473Actual
616750.002022-09-228426Budget
35943252.002025-01-218413Actual
850770.002022-11-238446Budget
2716739.002024-05-228426Actual
775790.002022-10-238428Budget
691430.002022-10-238473Budget
38241326.002025-03-238413Actual
37714272.302025-02-208428Actual
26210270.002024-04-218417Actual
3745299.002025-02-208436Actual
3509784.002024-12-218416Actual
32822127.002024-10-228416Actual
3556276.292024-12-2184311Actual
1289736.002023-03-238426Actual
2670179.002022-06-238465Actual
1387570.002023-04-228436Actual
279625.002022-06-238426Actual
3968100.002022-07-238436Budget
37246288.002025-02-208464Actual
354436.002022-07-238473Actual
17720120.002023-08-238464Actual
25916208.002024-04-218415Actual
2502660.002024-03-228446Actual
2104051.002023-11-238456Actual
13509294.002023-04-228413Actual
4448131.392022-07-238468Actual
2269875.002024-01-218473Actual
32551177.002024-10-228463Actual
36565191.992025-01-218428Actual
1493550.002023-05-238456Actual
3405351.002024-11-228456Actual
15146126.842023-05-238428Actual
15622155.002023-06-238414Actual
1059790.002023-01-218416Budget
31335136.342024-08-2284613Actual
2955348.002024-07-228456Actual
34617174.172024-11-2284612Actual
75794.002022-04-228466Actual
2210145.022022-05-238468Actual
1026114.722022-04-228428Actual
1139018.002023-02-208473Actual
630942.002022-09-228456Actual
1289640.002023-03-238426Budget
7240118.002022-10-238416Actual
30862542.002024-08-228418Actual
13179148.002023-03-238417Actual
2254915.652023-12-2184612Actual
3679882.682025-01-2184611Actual
32015226.842024-09-218428Actual
28644178.362024-06-228468Actual
17072142.002023-07-238467Actual
6697132.902022-09-228468Actual
26872252.002024-05-228463Actual
30769315.002024-08-228417Actual
1176940.002023-02-208426Budget
27337272.002024-05-228417Actual
9343136.002022-12-218415Actual
2757853.952024-05-2284211Actual
28582492.002024-06-228418Actual
4854200.002022-08-238415Budget
3005823.102024-07-2284212Actual
14770102.002023-05-238465Actual
36537496.542025-01-218418Actual
1735912.462023-07-2384511Actual
18690194.002023-09-228414Actual
5462311.692022-08-238418Actual
28610193.512024-06-228428Actual
1591549.002023-06-238456Actual
24887125.002024-03-228465Actual
1019580.002023-01-218463Actual
2242548.632023-12-2184411Actual
1588955.002023-06-238446Actual
32459118.802024-09-2184613Actual
4262147.002022-07-238467Actual
32399127.572024-09-2184113Actual
1662688.002023-07-238473Actual
1223984.422023-02-208428Actual
2606690.002024-04-218436Actual
2207478.002023-12-218466Actual
915730.002022-12-218473Budget
39100132.682025-03-2384611Actual
972980.002022-12-218466Budget
36103.002022-04-228413Actual
4713200.002022-08-238414Budget
728950.002022-10-238426Budget
33676168.002024-11-228463Actual
15750143.002023-06-238465Actual
8082218.002022-11-238414Actual
1244070.002023-03-238463Budget
12112113.002023-02-208467Actual
38396200.002025-03-238464Actual
2787067.922024-05-2284113Actual
1990385.002023-10-238416Actual
36096241.002025-01-218464Actual
795678.002022-11-238463Actual
3180550.002024-09-218456Actual
34263245.032024-11-228428Actual
28234220.002024-06-228465Actual
8753100.002022-11-238467Budget
37304259.002025-02-208415Actual
26837300.002024-05-228413Actual
3343320.972024-10-2284212Actual
27605115.652024-05-2284311Actual
35707122.042024-12-2184112Actual
850665.002022-11-238446Actual
13665134.002023-04-228464Actual

Generated 2025-05-22 04:30:10.769 UTC