[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 561   

542 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2207478.002024-01-208466Actual
749073.002022-11-228466Actual
7337100.002022-11-228436Budget
8833199.572022-12-238418Actual
242631.002022-07-238473Actual
28234220.002024-07-228465Actual
32764250.002024-11-218465Actual
38153118.802025-03-2284213Actual
23765151.002024-03-218464Actual
9946200.002023-01-208418Budget
2999116.002022-07-238466Actual
3556276.292025-01-2084311Actual
35977205.002025-02-208463Actual
1310187.002023-04-228466Actual
683793.002022-11-228463Actual
406149.002022-08-228456Actual
20748218.002023-12-238414Actual
2611177.002022-07-238415Actual
565194.002022-10-228413Actual
39039115.652025-04-2284411Actual
31929280.002024-10-218467Actual
16689105.002023-08-228464Actual
22726189.002024-02-208414Actual
22761101.002024-02-208464Actual
32015226.842024-10-218428Actual
27930211.782024-06-2184613Actual
26366187.452024-05-218468Actual
12993100.002023-04-228446Budget
29083132.832024-07-2284613Actual
756100.002022-05-228466Budget
30514212.002024-09-218465Actual
8221100.002022-12-238415Budget
2004369.002023-11-228466Actual
29856165.662024-08-2184111Actual
2293819.002024-02-208426Actual
29050201.262024-07-2284213Actual
17601202.002023-09-228463Actual
20100224.002023-11-228417Actual
11253140.002023-03-228413Actual
2666213.532024-05-2184612Actual
17072142.002023-08-228467Actual
3673975.232025-02-2084411Actual
35449216.242025-01-208468Actual
33584206.522024-11-2184613Actual
1078860.002023-02-208456Budget
33525122.312024-11-2184113Actual
1496870.002023-06-228466Actual
803527.002022-12-238473Actual
26780141.612024-05-2184613Actual
2399767.002024-03-218446Actual
8142155.002022-12-238464Actual
7241100.002022-11-228416Budget
513980.002022-09-228446Budget
27372223.002024-06-218467Actual
234963.002022-07-238463Actual
2955348.002024-08-218456Actual
10135100.002023-02-208413Budget
9947325.332023-01-208418Actual
34617174.172024-12-2284612Actual
2107086.002023-12-238466Actual
3148477.002024-10-218473Actual
4854200.002022-09-228415Budget
603112.002022-05-228436Actual
3397336.002024-12-228426Actual
1289640.002023-04-228426Budget
31698108.002024-10-218416Actual
1251842.002023-04-228473Actual
579040.002022-10-228473Budget
30266373.002024-09-218413Actual
34001123.002024-12-228436Actual
37126263.002025-03-228463Actual
365147.002022-05-228415Actual
10596104.002023-02-208416Actual
3183889.002024-10-218466Actual
1580888.002023-07-238416Actual
174515.012023-08-2284112Actual
34826191.002025-01-208463Actual
33946116.002024-12-228416Actual
33139172.302024-11-218428Actual
24852122.002024-04-218415Actual
4915200.002022-09-228465Budget
401580.002022-08-228446Budget
28644178.362024-07-228468Actual
3718380.002025-03-228473Actual
25856161.002024-05-218464Actual
2172236.002024-01-208473Actual
26991204.002024-06-218464Actual
2346356.082024-02-2084611Actual
11579200.002023-03-228415Budget
2845130.002022-07-238436Actual
39278106.522025-04-2284113Actual
2947334.002024-08-218426Actual
37339208.002025-03-228465Actual
225165.012024-01-2084112Actual
2402357.002024-03-218456Actual
9578100.002023-01-208436Budget
2944696.002024-08-218416Actual
182250.002022-06-228456Budget
1728100.002022-06-228436Budget
15622155.002023-07-238414Actual
12770100.002023-04-228465Budget
12379100.002023-04-228413Budget
795780.002022-12-238463Budget
36565191.992025-02-208428Actual
2878483.742024-07-2284411Actual
284100.002022-05-228464Budget
691529.002022-11-228473Actual
2142247.572023-12-2384411Actual
518650.002022-09-228456Budget
10985100.002023-02-208467Budget
9868100.002023-01-208467Budget
1797831.002023-09-228456Actual
354540.002022-08-228473Budget
9264174.002023-01-208464Actual
28524213.002024-07-228467Actual
28903105.022024-07-2284112Actual
1901483.002023-10-228466Actual
33552127.572024-11-2184213Actual
5839242.002022-10-228414Actual
2036718.842023-11-2284311Actual
2022128.002022-06-228467Actual
28610193.512024-07-228428Actual
21220346.542023-12-238418Actual
3172535.002024-10-218426Actual
406250.002022-08-228456Budget
3733147.002022-08-228415Actual
1284990.002023-04-228416Budget
1594869.002023-07-238466Actual
10846103.002023-02-208466Actual
32608107.002024-11-218473Actual
36975145.112025-02-2084113Actual
3292943.002024-11-218456Actual
1848010.332023-09-2284112Actual
1621868.852023-07-2384111Actual
39338190.732025-04-2284613Actual
31218162.462024-09-2184612Actual
1351200.002022-06-228414Budget
2405555.002024-03-218466Actual
14019162.002023-05-228417Actual
37628271.002025-03-228467Actual
38396200.002025-04-228464Actual
5838200.002022-10-228414Budget
16534318.002023-08-228413Actual
366200.002022-05-228415Budget
19845117.002023-11-228465Actual
194843.952023-10-2284112Actual
1191260.002023-03-228456Budget
205403.952023-11-2284212Actual
33888239.002024-12-228465Actual
31427180.002024-10-218463Actual
33641293.002024-12-228413Actual
2072044.002023-12-238473Actual
7240118.002022-11-228416Actual
551090.002022-09-228428Budget
1086107.142022-05-228468Actual
27751116.722024-06-2184112Actual
28141201.002024-07-228464Actual
36537496.542025-02-208418Actual
36444367.002025-02-208417Actual
23263131.392024-02-208468Actual
8612100.002022-12-238466Actual
3517869.002025-01-208446Actual
1962200.002022-06-228417Budget
39100132.682025-04-2284611Actual
3438237.992024-12-2284211Actual
1490200.002022-06-228415Budget
215418.212023-12-2384112Actual
37091396.002025-03-228413Actual
11113128.362023-02-208428Actual
3558972.042025-01-2084411Actual
7022142.002022-11-228464Actual
25000109.002024-04-218436Actual
18570380.002023-10-228413Actual
1429145.442023-05-2284311Actual
3783427.362025-03-2284211Actual
3734200.002022-08-228415Budget
3440985.872024-12-2284311Actual
2787067.922024-06-2184113Actual
2873043.312024-07-2284211Actual
1131270.002023-03-228463Budget
30982123.102024-09-2184111Actual
245512.892024-03-2184212Actual
37211424.002025-03-228414Actual
18782108.002023-10-228415Actual
5898115.002022-10-228464Actual
3284929.002024-11-218426Actual
3077222.002022-07-238417Actual
1289736.002023-04-228426Actual
38184239.852025-03-2284613Actual
21842168.002024-01-208415Actual
1636136.932023-07-2384611Actual
16126132.902023-07-238428Actual
2098899.002023-12-238436Actual
9577117.002023-01-208436Actual
4853190.002022-09-228415Actual
26333198.052024-05-218428Actual
2670179.002022-07-238465Actual
728950.002022-11-228426Budget
36103.002022-05-228413Actual
999590.002023-01-208428Budget
504350.002022-09-228426Budget
795678.002022-12-238463Actual
102780.002022-05-228428Budget
10740105.002023-02-208446Actual
31987411.692024-10-218418Actual
1304060.002023-04-228456Budget
11642100.002023-03-228465Budget
25177198.002024-04-218467Actual
24204270.782024-03-218418Actual
7756104.112022-11-228428Actual
6777137.002022-11-228413Actual
12190201.082023-03-228418Actual
18724120.002023-10-228464Actual
14176145.022023-05-228468Actual
2157413.532023-12-2384612Actual
29798231.392024-08-218468Actual
2435123.102024-03-2184211Actual
195115.012023-10-2284212Actual
3177971.002024-10-218446Actual
10055138.962023-01-208468Actual
3627432.002025-02-208426Actual
24675192.002024-04-218463Actual
3331360.332024-11-2184411Actual
3592213.002022-08-228414Actual
11817100.002023-03-228436Budget
781895.022022-11-228468Actual
2340347.572024-02-2084411Actual
391857.002022-08-228426Actual
32636448.002024-11-218414Actual
9480123.002023-01-208416Actual
32516293.002024-11-218413Actual
967236.002023-01-208456Actual
37537104.002025-03-228466Actual
444780.002022-08-228468Budget
22224251.092024-01-208418Actual
2254915.652024-01-2084612Actual
1139018.002023-03-228473Actual
4388157.142022-08-228428Actual
34791323.002025-01-208413Actual
34235410.182024-12-228418Actual
38068205.022025-03-2284612Actual
39158113.532025-04-2284112Actual
5092100.002022-09-228436Budget
841150.002022-12-238426Budget
2535576.292024-04-2184111Actual
2031276.292023-11-2284111Actual
37806114.592025-03-2284111Actual
36189174.002025-02-208465Actual
13242158.002023-04-228467Actual
2296685.002024-02-208436Actual
9344100.002023-01-208415Budget
6215120.002022-10-228436Actual
17130264.722023-08-228418Actual
952947.002023-01-208426Actual
8754148.002022-12-238467Actual
7569240.002022-11-228417Actual
3213573.102024-10-2184211Actual
37304259.002025-03-228415Actual
3685682.682025-02-2084112Actual
626280.002022-10-228446Budget
3221631.612024-10-2184511Actual
20841155.002023-12-238415Actual
1384725.002023-05-228426Actual
37002164.412025-02-2084213Actual
10926200.002023-02-208417Budget
789696.002022-12-238413Actual
2144910.332023-12-2384511Actual
35943252.002025-02-208413Actual
7897100.002022-12-238413Budget
17566355.002023-09-228413Actual
3668557.142025-02-2084211Actual
5899100.002022-10-228464Budget
1961160.002022-06-228417Actual
743240.002022-11-228456Budget
34142333.002024-12-228417Actual
19752101.002023-11-228464Actual
13241100.002023-04-228467Budget
30479221.002024-09-218415Actual
850770.002022-12-238446Budget
952850.002023-01-208426Budget
4774100.002022-09-228464Budget
33676168.002024-12-228463Actual
29353262.002024-08-218415Actual
2837378.002024-07-228446Actual
12112113.002023-03-228467Actual
2923282.002024-08-218473Actual
10694124.002023-02-208436Actual
32459118.802024-10-2184613Actual
130330.002022-06-228473Budget
1284891.002023-04-228416Actual
4995103.002022-09-228416Actual
224180.002022-05-228414Actual
15025261.002023-06-228417Actual
130218.002022-06-228473Actual
6216100.002022-10-228436Budget
154127.142023-06-2284112Actual
29972102.892024-08-2184611Actual
2237130.552024-01-2084211Actual
1836133.742023-09-2284411Actual
17720120.002023-09-228464Actual
1928468.852023-10-2284111Actual
2541027.362024-04-2184311Actual
346670.002022-08-228463Budget
30030103.952024-08-2184112Actual
32877109.002024-11-218436Actual
1382097.002023-05-228416Actual
13320200.002023-04-228418Budget
1990385.002023-11-228416Actual
29023106.522024-07-2284113Actual
24887125.002024-04-218465Actual
3632876.002025-02-208446Actual
31605235.002024-10-218415Actual
1725064.592023-08-2284111Actual
35853148.622025-01-2084213Actual
8362138.002022-12-238416Actual
17813144.002023-09-228465Actual
27693111.402024-06-2184611Actual
1730530.552023-08-2284311Actual
1244070.002023-04-228463Budget
29643329.002024-08-218417Actual
164198.212023-07-2384112Actual
2579357.002024-05-218473Actual
29140360.002024-08-218413Actual
24760189.002024-04-218414Actual
18160246.542023-09-228418Actual
9994179.872023-01-208428Actual
2601153.002024-05-218416Actual
1544514.592023-06-2284612Actual
749180.002022-11-228466Budget
35507120.972025-01-2084111Actual
108590.002022-05-228468Budget
2777924.162024-06-2184212Actual
5978200.002022-10-228415Budget
3334794.382024-11-2184611Actual
425100.002022-05-228465Budget
27337272.002024-06-218417Actual
6039200.002022-10-228465Budget
2301860.002024-02-208456Actual
27897204.762024-06-2184213Actual
3862867.002025-04-228446Actual
29736425.332024-08-218418Actual
2839960.002024-07-228456Actual
16005218.002023-07-238417Actual
3035884.002024-09-218473Actual
1410100.002022-06-228464Budget
391950.002022-08-228426Budget
2714086.002024-06-218416Actual
34263245.032024-12-228428Actual
1360379.002023-05-228473Actual
1789828.002023-09-228426Actual
3739799.002025-03-228416Actual
294050.002022-07-238456Budget
36917131.612025-02-2084612Actual
279730.002022-07-238426Budget
3800673.102025-03-2284112Actual
691430.002022-11-228473Budget
30421273.002024-09-218464Actual
1461538.002023-06-228473Actual
6510100.002022-10-228467Budget
12769108.002023-04-228465Actual
518557.002022-09-228456Actual
3688420.972025-02-2084212Actual
4261100.002022-08-228467Budget
27492184.422024-06-218468Actual
1830712.462023-09-2284211Actual
14054214.002023-05-228467Actual
11580182.002023-03-228415Actual
3520444.002025-01-208456Actual
20783125.002023-12-238464Actual
1027332.002023-02-208473Actual
3603460.002025-02-208473Actual
1310090.002023-04-228466Budget
14114301.092023-05-228418Actual
1529328.422023-06-2284311Actual
19718158.002023-11-228414Actual
162469.272023-07-2384211Actual
2505229.002024-04-218456Actual
2101469.002023-12-238446Actual
978235.932022-05-228418Actual
17730.002022-05-228473Budget
1526611.402023-06-2284211Actual
144098.212023-05-2284112Actual
38744355.002025-04-228417Actual
14142117.752023-05-228428Actual
3216279.482024-10-2184311Actual
4994100.002022-09-228416Budget
13544217.002023-05-228463Actual
1827961.402023-09-2284111Actual
1727135.002022-06-228436Actual
35329254.002025-01-208467Actual
1396076.002023-05-228466Actual
13631137.002023-05-228414Actual
13509294.002023-05-228413Actual
33173219.272024-11-218468Actual
32822127.002024-11-218416Actual
2394315.002024-03-218426Actual
10925164.002023-02-208417Actual
15060196.002023-06-228467Actual
15180141.992023-06-228468Actual
1866241.002023-10-228473Actual
19071233.002023-10-228417Actual
3127678.452024-09-2184113Actual
604100.002022-05-228436Budget
1078762.002023-02-208456Actual
7023200.002022-11-228464Budget
438990.002022-08-228428Budget
24265211.692024-03-218468Actual
2001039.002023-11-228456Actual
12566193.002023-04-228414Actual
3405100.002022-08-228413Budget
2299252.002024-02-208446Actual
2475200.002022-07-238414Budget
3582671.432025-01-2084113Actual
37034134.592025-02-2084613Actual
1467794.002023-06-228464Actual
1552114.002022-06-228465Actual
18817165.002023-10-228465Actual
2831929.002024-07-228426Actual
16747160.002023-08-228415Actual
28965129.482024-07-2284612Actual
14643187.002023-06-228414Actual
6447200.002022-10-228417Budget
3523787.002025-01-208466Actual
1027230.002023-02-208473Budget
2609248.002024-05-218446Actual
19106234.002023-10-228467Actual
5323200.002022-09-228417Budget
19810135.002023-11-228415Actual
2391699.002024-03-218416Actual
2724743.002024-06-218456Actual
3071275.002024-09-218466Actual
972980.002023-01-208466Budget
2210145.022022-06-228468Actual
19164396.542023-10-228418Actual
27987350.002024-07-228413Actual
12945107.002023-04-228436Actual
1969083.002023-11-228473Actual
2722195.002024-06-218446Actual
2669100.002022-07-238465Budget
4775153.002022-09-228464Actual
631050.002022-10-228456Budget
1423657.142023-05-2284111Actual
35152114.002025-01-208436Actual
3553570.972025-01-2084211Actual
5462311.692022-09-228418Actual
23730195.002024-03-218414Actual
972873.002023-01-208466Actual
1387570.002023-05-228436Actual
27049241.002024-06-218415Actual
293951.002022-07-238456Actual
2305185.002024-02-208466Actual
15750143.002023-07-238465Actual
2096027.002023-12-238426Actual
31037102.892024-09-2184311Actual
9807200.002023-01-208417Budget
1490957.002023-06-228446Actual
894070.002022-12-238468Budget
34177184.002024-12-228467Actual
4262147.002022-08-228467Actual
2662812.462024-05-2184112Actual
2958684.002024-08-218466Actual
163094.002022-06-228416Actual
21750165.002024-01-208414Actual
21127160.002023-12-238417Actual
401491.002022-08-228446Actual
3443682.682024-12-2284411Actual
3065360.002024-09-218446Actual
3854788.002025-04-228416Actual
9867121.002023-01-208467Actual
16098305.632023-07-238418Actual
1532044.382023-06-2284411Actual
7101130.002022-11-228415Actual
36657178.422025-02-2084111Actual
32962115.002024-11-218466Actual
11439231.002023-03-228414Actual
30924281.392024-09-218468Actual
1895647.002023-10-228446Actual
12567200.002023-04-228414Budget
6119100.002022-10-228416Budget
1026114.722022-05-228428Actual
6962200.002022-11-228414Budget
3005823.102024-08-2184212Actual
177590.002022-06-228446Budget
4202200.002022-08-228417Budget
75794.002022-05-228466Actual
4916145.002022-09-228465Actual
907880.002023-01-208463Budget
30177164.412024-08-2184213Actual
167930.002022-06-228426Budget
24146158.002024-03-218467Actual
9018110.002023-01-208413Actual
1890233.002023-10-228426Actual
2497218.002024-04-218426Actual
616750.002022-10-228426Budget
28292118.002024-07-228416Actual
2988436.932024-08-2184211Actual
2343013.532024-02-2084511Actual
3458335.872024-12-2284212Actual
1893094.002023-10-228436Actual
1583517.002023-07-238426Actual
256148.212024-04-2184612Actual
20254196.542023-11-228468Actual
21876105.002024-01-208465Actual
509198.002022-09-228436Actual
1336980.002023-04-228428Budget
25699240.002024-05-218413Actual
3901263.532025-04-2284311Actual
775790.002022-11-228428Budget
33796204.002024-12-228464Actual
1376097.002023-05-228465Actual
1431831.612023-05-2284411Actual
25235317.752024-04-218418Actual
3408578.002024-12-228466Actual
16160211.692023-07-238468Actual
3654100.002022-08-228464Budget
164465.012023-07-2384212Actual
1662688.002023-08-228473Actual
30862542.002024-09-218418Actual
326780.002022-07-238428Budget
2101200.002022-06-228418Budget
3635460.002025-02-208456Actual
12049164.002023-03-228417Actual
25734181.002024-05-218463Actual
22252122.302024-01-208428Actual
738477.002022-11-228446Actual
3455592.252024-12-2284112Actual
3118436.932024-09-2184212Actual
14735168.002023-06-228415Actual
1342990.002023-04-228468Budget
1765835.002023-09-228473Actual
979200.002022-05-228418Budget
4340184.422022-08-228418Actual
2716739.002024-06-218426Actual
19599288.002023-11-228413Actual
10134105.002023-02-208413Actual
1059790.002023-02-208416Budget
33019353.002024-11-218417Actual
4527100.002022-09-228413Budget
7338117.002022-11-228436Actual
1942657.142023-10-2284611Actual
3509784.002025-01-208416Actual
34497149.702024-12-2284611Actual

Generated 2025-06-21 06:28:56.885 UTC