[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 564   

539 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31929280.002024-10-028467Actual
11439231.002023-03-038414Actual
35943252.002025-02-018413Actual
1117490.002023-02-018468Budget
8221100.002022-12-048415Budget
861380.002022-12-048466Budget
1544514.592023-06-0384612Actual
16747160.002023-08-038415Actual
5324142.002022-09-038417Actual
37861102.892025-03-0384311Actual
17730.002022-05-038473Budget
3573550.762025-01-0184212Actual
28199229.002024-07-038415Actual
2178485.002024-01-018464Actual
27372223.002024-06-028467Actual
28702165.662024-07-0384111Actual
284100.002022-05-038464Budget
18817165.002023-10-038465Actual
35977205.002025-02-018463Actual
75794.002022-05-038466Actual
23858143.002024-03-028465Actual
4915200.002022-09-038465Budget
978235.932022-05-038418Actual
34177184.002024-12-038467Actual
781895.022022-11-038468Actual
915621.002023-01-018473Actual
28610193.512024-07-038428Actual
907880.002023-01-018463Budget
2787067.922024-06-0284113Actual
15146126.842023-06-038428Actual
24265211.692024-03-028468Actual
1084790.002023-02-018466Budget
1942657.142023-10-0384611Actual
39338190.732025-04-0384613Actual
15750143.002023-07-048465Actual
2724743.002024-06-028456Actual
728856.002022-11-038426Actual
20663196.002023-12-048463Actual
4854200.002022-09-038415Budget
611894.002022-10-038416Actual
3638792.002025-02-018466Actual
16098305.632023-07-048418Actual
1739372.042023-08-0384611Actual
8362138.002022-12-048416Actual
2446676.292024-03-0284611Actual
12770100.002023-04-038465Budget
2579357.002024-05-028473Actual
1488396.002023-06-038436Actual
28347146.002024-07-038436Actual
65190.002022-05-038446Budget
5384100.002022-09-038467Budget
33761316.002024-12-038414Actual
37304259.002025-03-038415Actual
1496870.002023-06-038466Actual
130218.002022-06-038473Actual
39100132.682025-04-0384611Actual
37211424.002025-03-038414Actual
10926200.002023-02-018417Budget
452694.002022-09-038413Actual
289390.002022-07-048446Budget
234880.002022-07-048463Budget
962568.002023-01-018446Actual
20193279.872023-11-038418Actual
1176862.002023-03-038426Actual
279625.002022-07-048426Actual
3792185.002022-08-038465Actual
108590.002022-05-038468Budget
5323200.002022-09-038417Budget
2234373.102024-01-0184111Actual
7570200.002022-11-038417Budget
13241100.002023-04-038467Budget
466540.002022-09-038473Budget
756100.002022-05-038466Budget
23971105.002024-03-028436Actual
35449216.242025-01-018468Actual
3734200.002022-08-038415Budget
3512439.002025-01-018426Actual
11173132.902023-02-018468Actual
3148477.002024-10-028473Actual
28644178.362024-07-038468Actual
1131270.002023-03-038463Budget
17158107.142023-08-038428Actual
2305185.002024-02-018466Actual
749073.002022-11-038466Actual
1139018.002023-03-038473Actual
38957134.802025-04-0384111Actual
2254915.652024-01-0184612Actual
10055138.962023-01-018468Actual
26837300.002024-06-028413Actual
39220189.062025-04-0384612Actual
9947325.332023-01-018418Actual
3402783.002024-12-038446Actual
3458335.872024-12-0384212Actual
2039443.312023-11-0384411Actual
3101036.932024-09-0284211Actual
23108196.002024-02-018417Actual
1797831.002023-09-038456Actual
3405351.002024-12-038456Actual
27987350.002024-07-038413Actual
2601153.002024-05-028416Actual
11579200.002023-03-038415Budget
14524252.002023-06-038413Actual
215418.212023-12-0484112Actual
31987411.692024-10-028418Actual
2394315.002024-03-028426Actual
3488379.002025-01-018473Actual
518650.002022-09-038456Budget
8363100.002022-12-048416Budget
17686147.002023-09-038414Actual
2196127.002024-01-018426Actual
458670.002022-09-038463Budget
3221631.612024-10-0284511Actual
2497218.002024-04-028426Actual
426116.002022-05-038465Actual
17072142.002023-08-038467Actual
1795248.002023-09-038446Actual
29023106.522024-07-0384113Actual
30209134.592024-08-0284613Actual
2991196.512024-08-0284311Actual
1765835.002023-09-038473Actual
10459156.002023-02-018415Actual
13430172.302023-04-038468Actual
8753100.002022-12-048467Budget
3558972.042025-01-0184411Actual
32729257.002024-11-028415Actual
1489216.002022-06-038415Actual
21665204.002024-01-018463Actual
18188117.752023-09-038428Actual
691529.002022-11-038473Actual
21248176.842023-12-048428Actual
1191139.002023-03-038456Actual
10320180.002023-02-018414Actual
9480123.002023-01-018416Actual
34617174.172024-12-0384612Actual
65072.002022-05-038446Actual
2873043.312024-07-0384211Actual
32341153.952024-10-0284612Actual
2993892.252024-08-0284411Actual
506118.002022-05-038416Actual
1310187.002023-04-038466Actual
9344100.002023-01-018415Budget
242631.002022-07-048473Actual
7337100.002022-11-038436Budget
412290.002022-08-038466Budget
3059953.002024-09-028426Actual
504350.002022-09-038426Budget
33111352.602024-11-028418Actual
636967.002022-10-038466Actual
354540.002022-08-038473Budget
17871100.002023-09-038416Actual
24112211.002024-03-028417Actual
893991.992022-12-048468Actual
1490200.002022-06-038415Budget
1851314.592023-09-0384612Actual
2845130.002022-07-048436Actual
16126132.902023-07-048428Actual
24640333.002024-04-028413Actual
28292118.002024-07-038416Actual
1336980.002023-04-038428Budget
29050201.262024-07-0384213Actual
795780.002022-12-048463Budget
2399767.002024-03-028446Actual
31335136.342024-09-0284613Actual
3718380.002025-03-038473Actual
38454215.002025-04-038415Actual
2670179.002022-07-048465Actual
17926112.002023-09-038436Actual
1636136.932023-07-0484611Actual
2831929.002024-07-038426Actual
38153118.802025-03-0384213Actual
7022142.002022-11-038464Actual
37888107.142025-03-0384411Actual
2843299.002024-07-038466Actual
7709193.512022-11-038418Actual
11500144.002023-03-038464Actual
3679882.682025-02-0184611Actual
3603460.002025-02-018473Actual
256148.212024-04-0284612Actual
10135100.002023-02-018413Budget
37002164.412025-02-0184213Actual
631050.002022-10-038456Budget
1059790.002023-02-018416Budget
3005823.102024-08-0284212Actual
34263245.032024-12-038428Actual
8142155.002022-12-048464Actual
3668557.142025-02-0184211Actual
177483.002022-06-038446Actual
38184239.852025-03-0384613Actual
174515.012023-08-0384112Actual
19106234.002023-10-038467Actual
245247.142024-03-0284112Actual
2291177.002024-02-018416Actual
11720108.002023-03-038416Actual
630942.002022-10-038456Actual
401491.002022-08-038446Actual
11501100.002023-03-038464Budget
39158113.532025-04-0384112Actual
22285145.022024-01-018468Actual
195429.272023-10-0384612Actual
8832200.002022-12-048418Budget
2765940.122024-06-0284511Actual
31698108.002024-10-028416Actual
2072044.002023-12-048473Actual
354436.002022-08-038473Actual
3747892.002025-03-038446Actual
6216100.002022-10-038436Budget
31512364.002024-10-028414Actual
9401100.002023-01-018465Budget
2645439.062024-05-0284211Actual
10740105.002023-02-018446Actual
12112113.002023-03-038467Actual
2289100.002022-07-048413Budget
2340347.572024-02-0184411Actual
15118334.422023-06-038418Actual
23229135.932024-02-018428Actual
30386326.002024-09-028414Actual
579136.002022-10-038473Actual
38779222.002025-04-038467Actual
2346356.082024-02-0184611Actual
13509294.002023-05-038413Actual
5092100.002022-09-038436Budget
1139130.002023-03-038473Budget
616750.002022-10-038426Budget
33173219.272024-11-028468Actual
2474257.002022-07-048414Actual
38489259.002025-04-038465Actual
38865149.572025-04-038428Actual
3325959.272024-11-0284211Actual
8222160.002022-12-048415Actual
26305484.422024-05-028418Actual
2355311.402024-02-0184612Actual
1621868.852023-07-0484111Actual
22726189.002024-02-018414Actual
1382097.002023-05-038416Actual
466436.002022-09-038473Actual
2193464.002024-01-018416Actual
22761101.002024-02-018464Actual
31640231.002024-10-028465Actual
5898115.002022-10-038464Actual
55530.002022-05-038426Budget
5572123.812022-09-038468Actual
1176940.002023-03-038426Budget
289291.002022-07-048446Actual
10596104.002023-02-018416Actual
1801069.002023-09-038466Actual
33796204.002024-12-038464Actual
7629100.002022-11-038467Budget
285145.002022-05-038464Actual
1833433.742023-09-0384311Actual
38837414.732025-04-038418Actual
15025261.002023-06-038417Actual
37537104.002025-03-038466Actual
2875773.102024-07-0384311Actual
837147.002022-05-038417Actual
30421273.002024-09-028464Actual
8612100.002022-12-048466Actual
22819145.002024-02-018415Actual
36537496.542025-02-018418Actual
28965129.482024-07-0384612Actual
4340184.422022-08-038418Actual
28141201.002024-07-038464Actual
2473236.002024-04-028473Actual
2475200.002022-07-048414Budget
37714272.302025-03-038428Actual
224180.002022-05-038414Actual
3290386.002024-11-028446Actual
32516293.002024-11-028413Actual
34946249.002025-01-018464Actual
3870110.002022-08-038416Actual
3340590.122024-11-0284112Actual
12567200.002023-04-038414Budget
6040142.002022-10-038465Actual
1244070.002023-04-038463Budget
28903105.022024-07-0384112Actual
3556276.292025-01-0184311Actual
9265200.002023-01-018464Budget
27605115.652024-06-0284311Actual
979200.002022-05-038418Budget
28234220.002024-07-038465Actual
1027230.002023-02-018473Budget
17037196.002023-08-038417Actual
1735912.462023-08-0384511Actual
25263158.662024-04-028428Actual
2001039.002023-11-038456Actual
2988436.932024-08-0284211Actual
3918650.762025-04-0384212Actual
10741100.002023-02-018446Budget
35387410.182025-01-018418Actual
2239839.062024-01-0184311Actual
27751116.722024-06-0284112Actual
9577117.002023-01-018436Actual
3219200.002022-07-048418Budget
4527100.002022-09-038413Budget
3593200.002022-08-038414Budget
1559449.002023-07-048473Actual
30627103.002024-09-028436Actual
1848010.332023-09-0384112Actual
2807981.002024-07-038473Actual
1692164.002023-08-038446Actual
2538311.402024-04-0284211Actual
6510100.002022-10-038467Budget
29501136.002024-08-028436Actual
32426201.262024-10-0284213Actual
13368128.362023-04-038428Actual
16534318.002023-08-038413Actual
35004297.002025-01-018415Actual
2999116.002022-07-048466Actual
14176145.022023-05-038468Actual
1303968.002023-04-038456Actual
1728100.002022-06-038436Budget
2157413.532023-12-0484612Actual
32015226.842024-10-028428Actual
29798231.392024-08-028468Actual
12945107.002023-04-038436Actual
518557.002022-09-038456Actual
2045541.192023-11-0384611Actual
346766.002022-08-038463Actual
7241100.002022-11-038416Budget
10693100.002023-02-018436Budget
1552114.002022-06-038465Actual
6588220.782022-10-038418Actual
3183889.002024-10-028466Actual
26210270.002024-05-028417Actual
21750165.002024-01-018414Actual
27049241.002024-06-028415Actual
4995103.002022-09-038416Actual
23645151.002024-03-028463Actual
164198.212023-07-0484112Actual
174785.012023-08-0384212Actual
9343136.002023-01-018415Actual
1360379.002023-05-038473Actual
425100.002022-05-038465Budget
32459118.802024-10-0284613Actual
27430357.152024-06-028418Actual
7102100.002022-11-038415Budget
9792.002022-05-038463Actual
9018110.002023-01-018413Actual
18782108.002023-10-038415Actual
1111280.002023-02-018428Budget
603112.002022-05-038436Actual
952947.002023-01-018426Actual
1284990.002023-04-038416Budget
32608107.002024-11-028473Actual
2242548.632024-01-0184411Actual
279730.002022-07-048426Budget
11580182.002023-03-038415Actual
3750462.002025-03-038456Actual
36096241.002025-02-018464Actual
3898563.532025-04-0384211Actual
1078762.002023-02-018456Actual
19599288.002023-11-038413Actual
11438200.002023-03-038414Budget
183889.272023-09-0384511Actual
1789828.002023-09-038426Actual
3443682.682024-12-0384411Actual
33676168.002024-12-038463Actual
4202200.002022-08-038417Budget
245512.892024-03-0284212Actual
19164396.542023-10-038418Actual
20783125.002023-12-048464Actual
10985100.002023-02-018467Budget
3405100.002022-08-038413Budget
10321200.002023-02-018414Budget
32636448.002024-11-028414Actual
2952776.002024-08-028446Actual
1882100.002022-06-038466Budget
24675192.002024-04-028463Actual
571370.002022-10-038463Budget
6963180.002022-11-038414Actual
1392743.002023-05-038456Actual
2391699.002024-03-028416Actual
4712196.002022-09-038414Actual
1684098.002023-08-038416Actual
7756104.112022-11-038428Actual
29678237.002024-08-028467Actual
29764176.842024-08-028428Actual
34911403.002025-01-018414Actual
2443211.402024-03-0284511Actual
3561615.652025-01-0184511Actual
3854788.002025-04-038416Actual
3967124.002022-08-038436Actual
37339208.002025-03-038465Actual
6776100.002022-11-038413Budget
29736425.332024-08-028418Actual
513980.002022-09-038446Budget
3404113.002022-08-038413Actual
30804240.002024-09-028467Actual
22641168.002024-02-018463Actual
1962200.002022-06-038417Budget
2139550.762023-12-0484311Actual
2402357.002024-03-028456Actual
18160246.542023-09-038418Actual
3564995.442025-01-0184611Actual
1376097.002023-05-038465Actual
1284891.002023-04-038416Actual
12707189.002023-04-038415Actual
29643329.002024-08-028417Actual
1289736.002023-04-038426Actual
30890179.872024-09-028428Actual
3139100.002022-07-048467Budget
24887125.002024-04-028465Actual
8143200.002022-12-048464Budget
2878483.742024-07-0384411Actual
13665134.002023-05-038464Actual
24204270.782024-03-028418Actual
1461538.002023-06-038473Actual
3739799.002025-03-038416Actual
3438237.992024-12-0384211Actual
3733147.002022-08-038415Actual
3671276.292025-02-0184311Actual
12378107.002023-04-038413Actual
838200.002022-05-038417Budget
35507120.972025-01-0184111Actual
962470.002023-01-018446Budget
34354196.512024-12-0384111Actual
4388157.142022-08-038428Actual
7101130.002022-11-038415Actual
34791323.002025-01-018413Actual
14558204.002023-06-038463Actual
1310090.002023-04-038466Budget
182250.002022-06-038456Budget
2098899.002023-12-048436Actual
30030103.952024-08-0284112Actual
1529328.422023-06-0384311Actual
1191260.002023-03-038456Budget
1230090.002023-03-038468Budget
444780.002022-08-038468Budget
3791200.002022-08-038465Budget
7569240.002022-11-038417Actual
36154275.002025-02-018415Actual
8691200.002022-12-048417Budget
3216279.482024-10-0284311Actual
972980.002023-01-018466Budget
6777137.002022-11-038413Actual
2611177.002022-07-048415Actual
12566193.002023-04-038414Actual
3523787.002025-01-018466Actual
1172190.002023-03-038416Budget
1429145.442023-05-0384311Actual
1580888.002023-07-048416Actual
27082162.002024-06-028465Actual
2642690.122024-05-0284111Actual
2100219.272022-06-038418Actual
274897.002022-07-048416Actual
24852122.002024-04-028415Actual
683793.002022-11-038463Actual
438990.002022-08-038428Budget
915730.002023-01-018473Budget
34675134.592024-12-0384113Actual
2148134.422022-06-038428Actual
1019580.002023-02-018463Actual
2036718.842023-11-0384311Actual
2370236.002024-03-028473Actual
1993030.002023-11-038426Actual
571273.002022-10-038463Actual
3803419.912025-03-0384212Actual
6509161.002022-10-038467Actual
888190.002022-12-048428Budget
20100224.002023-11-038417Actual
20748218.002023-12-048414Actual
3284929.002024-11-028426Actual
2031276.292023-11-0384111Actual
38899195.022025-04-038468Actual
1166129.002022-06-038413Actual
16782164.002023-08-038465Actual
1482881.002023-06-038416Actual
3397336.002024-12-038426Actual
27492184.422024-06-028468Actual
3177971.002024-10-028446Actual
1086107.142022-05-038468Actual
29856165.662024-08-0284111Actual
2606690.002024-05-028436Actual
17566355.002023-09-038413Actual
28022222.002024-07-038463Actual
1686724.002023-08-038426Actual
255557.142024-04-0284112Actual
6119100.002022-10-038416Budget
2093369.002023-12-048416Actual
29388189.002024-08-028465Actual
19192160.182023-10-038428Actual
8082218.002022-12-048414Actual
35886141.612025-01-0184613Actual
16689105.002023-08-038464Actual
37628271.002025-03-038467Actual
14142117.752023-05-038428Actual
122480.002022-06-038463Budget
2104051.002023-12-048456Actual
36975145.112025-02-0184113Actual
11252100.002023-03-038413Budget
27337272.002024-06-028417Actual
795678.002022-12-048463Actual
1583517.002023-07-048426Actual
2432352.892024-03-0284111Actual
850770.002022-12-048446Budget
8083200.002022-12-048414Budget
2532100.002022-07-048464Budget
23610278.002024-03-028413Actual
9019100.002023-01-018413Budget
33946116.002024-12-038416Actual
2107086.002023-12-048466Actual
1627331.612023-07-0484311Actual
691430.002022-11-038473Budget
1446711.402023-05-0384612Actual
33641293.002024-12-038413Actual
22252122.302024-01-018428Actual
2096027.002023-12-048426Actual
1895647.002023-10-038446Actual
579040.002022-10-038473Budget
34142333.002024-12-038417Actual
14770102.002023-06-038465Actual
38744355.002025-04-038417Actual
2839960.002024-07-038456Actual
37126263.002025-03-038463Actual
2405555.002024-03-028466Actual
27550159.272024-06-0284111Actual
4341100.002022-08-038418Budget
18067237.002023-09-038417Actual
3509784.002025-01-018416Actual
841150.002022-12-048426Budget
18605174.002023-10-038463Actual
1733249.702023-08-0384411Actual
2662812.462024-05-0284112Actual
3676639.062025-02-0184511Actual
26747208.272024-05-0284213Actual
2535576.292024-04-0284111Actual
2101200.002022-06-038418Budget
23730195.002024-03-028414Actual
391950.002022-08-038426Budget
17720120.002023-09-038464Actual
35152114.002025-01-018436Actual
7897100.002022-12-048413Budget
3331360.332024-11-0284411Actual
1435145.442023-05-0384611Actual
2022128.002022-06-038467Actual
16654222.002023-08-038414Actual
102780.002022-05-038428Budget
2543729.482024-04-0284411Actual
9402168.002023-01-018465Actual
1689590.002023-08-038436Actual

Generated 2025-06-02 18:58:12.141 UTC