[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 548   

555 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34296193.512025-06-168468Actual
2944696.002025-02-138416Actual
33761316.002025-06-168414Actual
507100.002022-11-148416Budget
25142276.002024-10-148417Actual
39338190.732025-10-1584613Actual
14054214.002023-11-148467Actual
3140114.002023-01-158467Actual
2502660.002024-10-148446Actual
803430.002023-06-178473Budget
55440.002022-11-148426Actual
789696.002023-06-178413Actual
4340184.422023-02-148418Actual
2201564.002024-07-148446Actual
31218162.462025-03-1684612Actual
2100219.272022-12-158418Actual
256148.212024-10-1484612Actual
1244070.002023-10-158463Budget
579040.002023-04-168473Budget
2893122.042025-01-1484212Actual
2301860.002024-08-148456Actual
33173219.272025-05-168468Actual
16534318.002024-02-148413Actual
2042126.292024-05-1684511Actual
3870110.002023-02-148416Actual
2763290.122024-12-1484411Actual
30514212.002025-03-168465Actual
23823162.002024-09-138415Actual
1336980.002023-10-158428Budget
36479249.002025-08-158467Actual
2724743.002024-12-148456Actual
850665.002023-06-178446Actual
245512.892024-09-1384212Actual
2777924.162024-12-1484212Actual
33676168.002025-06-168463Actual
34497149.702025-06-1684611Actual
14524252.002023-12-158413Actual
33467141.192025-05-1684612Actual
6216100.002023-04-168436Budget
3603460.002025-08-158473Actual
9402168.002023-07-158465Actual
21665204.002024-07-148463Actual
10460200.002023-08-158415Budget
2440547.572024-09-1384411Actual
38602138.002025-10-158436Actual
36444367.002025-08-158417Actual
18188117.752024-03-168428Actual
31427180.002025-04-158463Actual
3967124.002023-02-148436Actual
29388189.002025-02-138465Actual
6697132.902023-04-168468Actual
22761101.002024-08-148464Actual
1552114.002022-12-158465Actual
12299110.172023-09-148468Actual
3654100.002023-02-148464Budget
2606690.002024-11-138436Actual
29678237.002025-02-138467Actual
3747892.002025-09-148446Actual
24265211.692024-09-138468Actual
2210145.022022-12-158468Actual
31929280.002025-04-158467Actual
3918650.762025-10-1584212Actual
967236.002023-07-158456Actual
603112.002022-11-148436Actual
24852122.002024-10-148415Actual
2541027.362024-10-1484311Actual
38454215.002025-10-158415Actual
20875161.002024-06-168465Actual
2435123.102024-09-1384211Actual
8833199.572023-06-178418Actual
30924281.392025-03-168468Actual
1836133.742024-03-1684411Actual
1251842.002023-10-158473Actual
65190.002022-11-148446Budget
999590.002023-07-158428Budget
23645151.002024-09-138463Actual
21989111.002024-07-148436Actual
2532100.002023-01-158464Budget
8753100.002023-06-178467Budget
23263131.392024-08-148468Actual
29295184.002025-02-138464Actual
504246.002023-03-178426Actual
35004297.002025-07-158415Actual
164778.212024-01-1584612Actual
3331360.332025-05-1684411Actual
2843299.002025-01-148466Actual
13631137.002023-11-148414Actual
513980.002023-03-178446Budget
38241326.002025-10-158413Actual
37888107.142025-09-1484411Actual
738477.002023-05-178446Actual
38957134.802025-10-1584111Actual
3906613.532025-10-1584511Actual
346670.002023-02-148463Budget
35943252.002025-08-158413Actual
1191260.002023-09-148456Budget
24675192.002024-10-148463Actual
9867121.002023-07-158467Actual
2034020.972024-05-1684211Actual
32015226.842025-04-158428Actual
22853108.002024-08-148465Actual
3180550.002025-04-158456Actual
9577117.002023-07-158436Actual
3739799.002025-09-148416Actual
7897100.002023-06-178413Budget
30092150.762025-02-1384612Actual
978235.932022-11-148418Actual
756100.002022-11-148466Budget
2355311.402024-08-1484612Actual
18160246.542024-03-168418Actual
31698108.002025-04-158416Actual
775790.002023-05-178428Budget
1176940.002023-09-148426Budget
20841155.002024-06-168415Actual
3791200.002023-02-148465Budget
24760189.002024-10-148414Actual
33946116.002025-06-168416Actual
3968100.002023-02-148436Budget
24204270.782024-09-138418Actual
1735912.462024-02-1484511Actual
14019162.002023-11-148417Actual
69747.002022-11-148456Actual
1426412.462023-11-1484211Actual
37686385.942025-09-148418Actual
1303968.002023-10-158456Actual
1532044.382023-12-1584411Actual
1730530.552024-02-1484311Actual
27458288.972024-12-148428Actual
795678.002023-06-178463Actual
19845117.002024-05-168465Actual
16569180.002024-02-148463Actual
2845130.002023-01-158436Actual
1928468.852024-04-1584111Actual
8880117.752023-06-178428Actual
28644178.362025-01-148468Actual
26747208.272024-11-1384213Actual
23971105.002024-09-138436Actual
1342990.002023-10-158468Budget
22819145.002024-08-148415Actual
2884582.682025-01-1484611Actual
11439231.002023-09-148414Actual
8754148.002023-06-178467Actual
3404113.002023-02-148413Actual
22131184.002024-07-148417Actual
37126263.002025-09-148463Actual
29972102.892025-02-1384611Actual
7023200.002023-05-178464Budget
663790.002023-04-168428Budget
5898115.002023-04-168464Actual
3592213.002023-02-148414Actual
33525122.312025-05-1684113Actual
7569240.002023-05-178417Actual
21876105.002024-07-148465Actual
30479221.002025-03-168415Actual
20254196.542024-05-168468Actual
2402357.002024-09-138456Actual
13725182.002023-11-148415Actual
37714272.302025-09-148428Actual
3673975.232025-08-1584411Actual
3791513.532025-09-1484511Actual
30177164.412025-02-1384213Actual
29260327.002025-02-138414Actual
326780.002023-01-158428Budget
27812189.062024-12-1484612Actual
29050201.262025-01-1484213Actual
22166194.002024-07-148467Actual
28292118.002025-01-148416Actual
32107149.702025-04-1584111Actual
9807200.002023-07-158417Budget
37034134.592025-08-1584613Actual
26305484.422024-11-138418Actual
27337272.002024-12-148417Actual
2656944.382024-11-1384611Actual
401580.002023-02-148446Budget
1698088.002024-02-148466Actual
3340590.122025-05-1684112Actual
3405351.002025-06-168456Actual
17130264.722024-02-148418Actual
6962200.002023-05-178414Budget
4916145.002023-03-178465Actual
5978200.002023-04-168415Budget
3688420.972025-08-1584212Actual
2549760.332024-10-1484611Actual
1962200.002022-12-158417Budget
2474257.002023-01-158414Actual
1488396.002023-12-158436Actual
2394315.002024-09-138426Actual
1739372.042024-02-1484611Actual
3326140.482023-01-158468Actual
962568.002023-07-158446Actual
10740105.002023-08-158446Actual
2098899.002024-06-168436Actual
3224984.802025-04-1584611Actual
195115.012024-04-1584212Actual
36154275.002025-08-158415Actual
2443211.402024-09-1384511Actual
30804240.002025-03-168467Actual
2340347.572024-08-1484411Actual
1019580.002023-08-158463Actual
683680.002023-05-178463Budget
1496870.002023-12-158466Actual
458670.002023-03-178463Budget
28107444.002025-01-148414Actual
3440985.872025-06-1684311Actual
1969083.002024-05-168473Actual
9994179.872023-07-158428Actual
2645439.062024-11-1384211Actual
26333198.052024-11-138428Actual
1733249.702024-02-1484411Actual
17871100.002024-03-168416Actual
11113128.362023-08-158428Actual
630942.002023-04-168456Actual
1684098.002024-02-148416Actual
3118436.932025-03-1684212Actual
2334936.932024-08-1484211Actual
1961160.002022-12-158417Actual
1423657.142023-11-1484111Actual
12050200.002023-09-148417Budget
16160211.692024-01-158468Actual
29083132.832025-01-1484613Actual
39305210.032025-10-1584213Actual
1223984.422023-09-148428Actual
4775153.002023-03-178464Actual
36247135.002025-08-158416Actual
513853.002023-03-178446Actual
3655135.002023-02-148464Actual
9019100.002023-07-158413Budget
3564995.442025-07-1584611Actual
616750.002023-04-168426Budget
1390159.002023-11-148446Actual
2254915.652024-07-1484612Actual
2923282.002025-02-138473Actual
2299252.002024-08-148446Actual
28347146.002025-01-148436Actual
2289100.002023-01-158413Budget
28141201.002025-01-148464Actual
29023106.522025-01-1484113Actual
12567200.002023-10-158414Budget
28199229.002025-01-148415Actual
28022222.002025-01-148463Actual
34826191.002025-07-158463Actual
27751116.722024-12-1484112Actual
174515.012024-02-1484112Actual
35886141.612025-07-1584613Actual
20748218.002024-06-168414Actual
2494562.002024-10-148416Actual
13509294.002023-11-148413Actual
17566355.002024-03-168413Actual
551090.002023-03-178428Budget
3139100.002023-01-158467Budget
1078860.002023-08-158456Budget
1446711.402023-11-1484612Actual
3071275.002025-03-168466Actual
1493550.002023-12-158456Actual
1750914.592024-02-1484612Actual
691529.002023-05-178473Actual
1284891.002023-10-158416Actual
32516293.002025-05-168413Actual
39220189.062025-10-1584612Actual
21127160.002024-06-168417Actual
3106484.802025-03-1684411Actual
38899195.022025-10-158468Actual
2237130.552024-07-1484211Actual
15502364.002024-01-158413Actual
604100.002022-11-148436Budget
962470.002023-07-158446Budget
3078200.002023-01-158417Budget
30266373.002025-03-168413Actual
15863102.002024-01-158436Actual
23610278.002024-09-138413Actual
13368128.362023-10-158428Actual
838200.002022-11-148417Budget
1351200.002022-12-158414Budget
36189174.002025-08-158465Actual
38837414.732025-10-158418Actual
144365.012023-11-1484212Actual
3218997.572025-04-1584411Actual
12707189.002023-10-158415Actual
1827961.402024-03-1684111Actual
16747160.002024-02-148415Actual
2305185.002024-08-148466Actual
444780.002023-02-148468Budget
33111352.602025-05-168418Actual
182138.002022-12-158456Actual
1833433.742024-03-1684311Actual
38276179.002025-10-158463Actual
524590.002023-03-178466Budget
7338117.002023-05-178436Actual
2172236.002024-07-148473Actual
1692164.002024-02-148446Actual
3800673.102025-09-1484112Actual
1005670.002023-07-158468Budget
855440.002023-06-178456Budget
25177198.002024-10-148467Actual
32049213.212025-04-158468Actual
38068205.022025-09-1484612Actual
32671264.002025-05-168464Actual
25699240.002024-11-138413Actual
30421273.002025-03-168464Actual
30030103.952025-02-1384112Actual
781895.022023-05-178468Actual
2405555.002024-09-138466Actual
2022128.002022-12-158467Actual
781770.002023-05-178468Budget
27372223.002024-12-148467Actual
29643329.002025-02-138417Actual
21248176.842024-06-168428Actual
2749100.002023-01-158416Budget
23765151.002024-09-138464Actual
9480123.002023-07-158416Actual
37948105.022025-09-1484611Actual
22726189.002024-08-148414Actual
10596104.002023-08-158416Actual
8082218.002023-06-178414Actual
1026114.722022-11-148428Actual
34911403.002025-07-158414Actual
2757853.952024-12-1484211Actual
7337100.002023-05-178436Budget
4712196.002023-03-178414Actual
21631268.002024-07-148413Actual
2662812.462024-11-1384112Actual
4854200.002023-03-178415Budget
23108196.002024-08-148417Actual
1172190.002023-09-148416Budget
743133.002023-05-178456Actual
9344100.002023-07-158415Budget
2612200.002023-01-158415Budget
36975145.112025-08-1584113Actual
35507120.972025-07-1584111Actual
8612100.002023-06-178466Actual
33854209.002025-06-168415Actual
3792185.002023-02-148465Actual
194843.952024-04-1584112Actual
3015057.392025-02-1384113Actual
15622155.002024-01-158414Actual
12629156.002023-10-158464Actual
27550159.272024-12-1484111Actual
3898563.532025-10-1584211Actual
5572123.812023-03-178468Actual
3556276.292025-07-1584311Actual
2291177.002024-08-148416Actual
30890179.872025-03-168428Actual
7241100.002023-05-178416Budget
915621.002023-07-158473Actual
1485531.002023-12-158426Actual
2952776.002025-02-138446Actual
3219200.002023-01-158418Budget
13241100.002023-10-158467Budget
1387570.002023-11-148436Actual
1942657.142024-04-1584611Actual
1429145.442023-11-1484311Actual
37304259.002025-09-148415Actual
728950.002023-05-178426Budget
2831929.002025-01-148426Actual
5977185.002023-04-168415Actual
354436.002023-02-148473Actual
5650100.002023-04-168413Budget
2998100.002023-01-158466Budget
1284990.002023-10-158416Budget
1251930.002023-10-158473Budget
28903105.022025-01-1484112Actual
2603818.002024-11-138426Actual
29764176.842025-02-138428Actual
167930.002022-12-158426Budget
2370236.002024-09-138473Actual
2193464.002024-07-148416Actual
30627103.002025-03-168436Actual
2546423.102024-10-1484511Actual
14643187.002023-12-158414Actual
5838200.002023-04-168414Budget
1064440.002023-08-158426Budget
25856161.002024-11-138464Actual
728856.002023-05-178426Actual
265359.272024-11-1384511Actual
15750143.002024-01-158465Actual
18570380.002024-04-158413Actual
391857.002023-02-148426Actual
18782108.002024-04-158415Actual
1411139.002022-12-158464Actual
31987411.692025-04-158418Actual
1632712.462024-01-1584511Actual
1933917.782024-04-1584311Actual
3408578.002025-06-168466Actual
894070.002023-06-178468Budget
195429.272024-04-1584612Actual
3783427.362025-09-1484211Actual
952947.002023-07-158426Actual
25734181.002024-11-138463Actual
1435145.442023-11-1484611Actual
3803419.912025-09-1484212Actual
25263158.662024-10-148428Actual
3266102.602023-01-158428Actual
25000109.002024-10-148436Actual
28489404.002025-01-148417Actual
2650840.122024-11-1384411Actual
10380100.002023-08-158464Budget
35853148.622025-07-1584213Actual
9808192.002023-07-158417Actual
164198.212024-01-1584112Actual
17686147.002024-03-168414Actual
2479486.002024-10-148464Actual
2508581.002024-10-148466Actual
7756104.112023-05-178428Actual
18690194.002024-04-158414Actual
2993892.252025-02-1384411Actual
10926200.002023-08-158417Budget
2036718.842024-05-1684311Actual
10985100.002023-08-158467Budget
31335136.342025-03-1684613Actual
19164396.542024-04-158418Actual
65072.002022-11-148446Actual
13430172.302023-10-158468Actual
4527100.002023-03-178413Budget
8691200.002023-06-178417Budget
34791323.002025-07-158413Actual
21282146.542024-06-168468Actual
2999116.002023-01-158466Actual
2538311.402024-10-1484211Actual
2988436.932025-02-1384211Actual
15060196.002023-12-158467Actual
13179148.002023-10-158417Actual
18724120.002024-04-158464Actual
2196127.002024-07-148426Actual
2093369.002024-06-168416Actual
6040142.002023-04-168465Actual
33231160.342025-05-1684111Actual
11642100.002023-09-148465Budget
979200.002022-11-148418Budget
16126132.902024-01-158428Actual
365147.002022-11-148415Actual
38396200.002025-10-158464Actual
2346356.082024-08-1484611Actual
130218.002022-12-158473Actual
33139172.302025-05-168428Actual
242730.002023-01-158473Budget
1360379.002023-11-148473Actual
28524213.002025-01-148467Actual
25297166.242024-10-148468Actual
743240.002023-05-178456Budget
3101036.932025-03-1684211Actual
4995103.002023-03-178416Actual
579136.002023-04-168473Actual
17625.002022-11-148473Actual
29353262.002025-02-138415Actual
293951.002023-01-158456Actual
22252122.302024-07-148428Actual
2787067.922024-12-1484113Actual
3632876.002025-08-158446Actual
452694.002023-03-178413Actual
3065360.002025-03-168446Actual
10925164.002023-08-158417Actual
1990385.002024-05-168416Actual
861380.002023-06-178466Budget
1842242.252024-03-1684611Actual
7161135.002023-05-178465Actual
20663196.002024-06-168463Actual
2148134.422022-12-158428Actual
30769315.002025-03-168417Actual
504350.002023-03-178426Budget
1299299.002023-10-158446Actual
1890233.002024-04-158426Actual
2611843.002024-11-138456Actual
21750165.002024-07-148414Actual
31640231.002025-04-158465Actual
35707122.042025-07-1584112Actual
1993030.002024-05-168426Actual
37628271.002025-09-148467Actual
2458310.332024-09-1384612Actual
2579357.002024-11-138473Actual
31512364.002025-04-158414Actual
25821232.002024-11-138414Actual
1636136.932024-01-1584611Actual
21842168.002024-07-148415Actual
34675134.592025-06-1684113Actual
23143232.002024-08-148467Actual
1529328.422023-12-1584311Actual
17192163.212024-02-148468Actual
3573550.762025-07-1584212Actual
9265200.002023-07-158464Budget
33641293.002025-06-168413Actual
6636117.752023-04-168428Actual
108590.002022-11-148468Budget
8083200.002023-06-178414Budget
1482881.002023-12-158416Actual
234963.002023-01-158463Actual
5839242.002023-04-168414Actual
7240118.002023-05-178416Actual
9264174.002023-07-158464Actual
3443682.682025-06-1684411Actual
1830712.462024-03-1684211Actual
205137.142024-05-1684112Actual
12946100.002023-10-158436Budget
30982123.102025-03-1684111Actual
39278106.522025-10-1584113Actual
9018110.002023-07-158413Actual
3509784.002025-07-158416Actual
10321200.002023-08-158414Budget
26366187.452024-11-138468Actual
3213573.102025-04-1584211Actual
1998461.002024-05-168446Actual
154127.142023-12-1584112Actual
8283100.002023-06-178465Budget
29175182.002025-02-138463Actual
2204139.002024-07-148456Actual
235219.272024-08-1484112Actual
1490957.002023-12-158446Actual
28610193.512025-01-148428Actual
15146126.842023-12-158428Actual
1866241.002024-04-158473Actual
75794.002022-11-148466Actual
3405100.002023-02-148413Budget
37748261.692025-09-148468Actual
36302125.002025-08-158436Actual
3216279.482025-04-1584311Actual
12111100.002023-09-148467Budget
24887125.002024-10-148465Actual
27492184.422024-12-148468Actual
3865467.002025-10-158456Actual
27605115.652024-12-1484311Actual
25916208.002024-11-138415Actual
32399127.572025-04-1584113Actual
14770102.002023-12-158465Actual
34177184.002025-06-168467Actual
30572112.002025-03-168416Actual
9947325.332023-07-158418Actual
3718380.002025-09-148473Actual
1627331.612024-01-1584311Actual
18605174.002024-04-158463Actual
13242158.002023-10-158467Actual
3561615.652025-07-1584511Actual
6263101.002023-04-168446Actual
19718158.002024-05-168414Actual
2293819.002024-08-148426Actual
38153118.802025-09-1484213Actual
11641164.002023-09-148465Actual
898119.002022-11-148467Actual
17813144.002024-03-168465Actual
2881119.912025-01-1484511Actual
2716739.002024-12-148426Actual
279625.002023-01-158426Actual
144098.212023-11-1484112Actual
162469.272024-01-1584211Actual
29140360.002025-02-138413Actual
3734200.002023-02-148415Budget
15715125.002024-01-158415Actual
855362.002023-06-178456Actual
3671276.292025-08-1584311Actual
11817100.002023-09-148436Budget
738570.002023-05-178446Budget
4994100.002023-03-178416Budget
1689590.002024-02-148436Actual
279730.002023-01-158426Budget
38779222.002025-10-158467Actual
20100224.002024-05-168417Actual
220990.002022-12-158468Budget

Generated 2025-12-15 02:43:31.383 UTC