[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 576   

527 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1887560.002023-10-168416Actual
4774100.002022-09-168464Budget
1998461.002023-11-168446Actual
31335136.342024-09-1584613Actual
3862867.002025-04-168446Actual
279730.002022-07-178426Budget
9947325.332023-01-148418Actual
29972102.892024-08-1584611Actual
38865149.572025-04-168428Actual
2670179.002022-07-178465Actual
220990.002022-06-168468Budget
2239839.062024-01-1484311Actual
164778.212023-07-1784612Actual
841047.002022-12-178426Actual
34235410.182024-12-168418Actual
34702152.132024-12-1684213Actual
25734181.002024-05-158463Actual
23971105.002024-03-158436Actual
33641293.002024-12-168413Actual
2207478.002024-01-148466Actual
1086107.142022-05-168468Actual
3218269.272022-07-178418Actual
2611843.002024-05-158456Actual
11865100.002023-03-168446Budget
26333198.052024-05-158428Actual
36599184.422025-02-148468Actual
69747.002022-05-168456Actual
294050.002022-07-178456Budget
861380.002022-12-178466Budget
37339208.002025-03-168465Actual
2749100.002022-07-178416Budget
32341153.952024-10-1584612Actual
2609248.002024-05-158446Actual
1284990.002023-04-168416Budget
24887125.002024-04-158465Actual
6263101.002022-10-168446Actual
17625.002022-05-168473Actual
2296685.002024-02-148436Actual
24760189.002024-04-158414Actual
27195135.002024-06-158436Actual
25263158.662024-04-158428Actual
29353262.002024-08-158415Actual
15118334.422023-06-168418Actual
458670.002022-09-168463Budget
3443682.682024-12-1684411Actual
1019580.002023-02-148463Actual
9946200.002023-01-148418Budget
35768205.022025-01-1484612Actual
3854788.002025-04-168416Actual
162469.272023-07-1784211Actual
27049241.002024-06-158415Actual
18102129.002023-09-168467Actual
795678.002022-12-178463Actual
16689105.002023-08-168464Actual
518650.002022-09-168456Budget
2757853.952024-06-1584211Actual
2502660.002024-04-158446Actual
2254915.652024-01-1484612Actual
3747892.002025-03-168446Actual
5898115.002022-10-168464Actual
1552114.002022-06-168465Actual
412290.002022-08-168466Budget
38241326.002025-04-168413Actual
154127.142023-06-1684112Actual
2473236.002024-04-158473Actual
3397336.002024-12-168426Actual
36096241.002025-02-148464Actual
2497218.002024-04-158426Actual
513853.002022-09-168446Actual
4340184.422022-08-168418Actual
16782164.002023-08-168465Actual
1797831.002023-09-168456Actual
35039162.002025-01-148465Actual
15750143.002023-07-178465Actual
17720120.002023-09-168464Actual
24112211.002024-03-158417Actual
37594304.002025-03-168417Actual
10926200.002023-02-148417Budget
7338117.002022-11-168436Actual
1392743.002023-05-168456Actual
163094.002022-06-168416Actual
10135100.002023-02-148413Budget
1351200.002022-06-168414Budget
9680.002022-05-168463Budget
27987350.002024-07-168413Actual
17778110.002023-09-168415Actual
1410100.002022-06-168464Budget
22285145.022024-01-148468Actual
38687103.002025-04-168466Actual
37537104.002025-03-168466Actual
6448240.002022-10-168417Actual
1621868.852023-07-1784111Actual
2332156.082024-02-1484111Actual
3673975.232025-02-1484411Actual
1490957.002023-06-168446Actual
225200.002022-05-168414Budget
1632712.462023-07-1784511Actual
6776100.002022-11-168413Budget
31512364.002024-10-158414Actual
3520444.002025-01-148456Actual
18570380.002023-10-168413Actual
9480123.002023-01-148416Actual
22819145.002024-02-148415Actual
30266373.002024-09-158413Actual
12567200.002023-04-168414Budget
3558972.042025-01-1484411Actual
30479221.002024-09-158415Actual
11641164.002023-03-168465Actual
3967124.002022-08-168436Actual
23765151.002024-03-158464Actual
11500144.002023-03-168464Actual
8221100.002022-12-178415Budget
1197178.002023-03-168466Actual
30514212.002024-09-158465Actual
13242158.002023-04-168467Actual
20628333.002023-12-178413Actual
962568.002023-01-148446Actual
22606309.002024-02-148413Actual
2955348.002024-08-158456Actual
27430357.152024-06-158418Actual
915730.002023-01-148473Budget
3328665.652024-11-1584311Actual
6216100.002022-10-168436Budget
3446328.422024-12-1684511Actual
438990.002022-08-168428Budget
8880117.752022-12-178428Actual
1893094.002023-10-168436Actual
4775153.002022-09-168464Actual
9994179.872023-01-148428Actual
4853190.002022-09-168415Actual
2724743.002024-06-158456Actual
1936634.802023-10-1684411Actual
2100219.272022-06-168418Actual
18724120.002023-10-168464Actual
2650840.122024-05-1584411Actual
2031276.292023-11-1684111Actual
1931213.532023-10-1684211Actual
35152114.002025-01-148436Actual
37861102.892025-03-1684311Actual
30209134.592024-08-1584613Actual
3213573.102024-10-1584211Actual
1117490.002023-02-148468Budget
36537496.542025-02-148418Actual
30890179.872024-09-158428Actual
122592.002022-06-168463Actual
1111280.002023-02-148428Budget
2475200.002022-07-178414Budget
3455592.252024-12-1684112Actual
31753125.002024-10-158436Actual
279625.002022-07-178426Actual
5978200.002022-10-168415Budget
25916208.002024-05-158415Actual
3676639.062025-02-1484511Actual
11818117.002023-03-168436Actual
26957309.002024-06-158414Actual
952850.002023-01-148426Budget
22131184.002024-01-148417Actual
23858143.002024-03-158465Actual
3918650.762025-04-1684212Actual
5092100.002022-09-168436Budget
35294307.002025-01-148417Actual
1284891.002023-04-168416Actual
16126132.902023-07-178428Actual
28022222.002024-07-168463Actual
401491.002022-08-168446Actual
182250.002022-06-168456Budget
2873043.312024-07-1684211Actual
23201240.482024-02-148418Actual
7570200.002022-11-168417Budget
13509294.002023-05-168413Actual
7101130.002022-11-168415Actual
3402783.002024-12-168446Actual
1493550.002023-06-168456Actual
167844.002022-06-168426Actual
17601202.002023-09-168463Actual
3812697.742025-03-1684113Actual
32426201.262024-10-1584213Actual
1939326.292023-10-1684511Actual
3067949.002024-09-158456Actual
3865467.002025-04-168456Actual
1005670.002023-01-148468Budget
36189174.002025-02-148465Actual
31218162.462024-09-1584612Actual
2601153.002024-05-158416Actual
1523868.852023-06-1684111Actual
31987411.692024-10-158418Actual
8222160.002022-12-178415Actual
2662812.462024-05-1584112Actual
3219200.002022-07-178418Budget
34826191.002025-01-148463Actual
13631137.002023-05-168414Actual
14770102.002023-06-168465Actual
19071233.002023-10-168417Actual
32636448.002024-11-158414Actual
11252100.002023-03-168413Budget
1431831.612023-05-1684411Actual
15657125.002023-07-178464Actual
39305210.032025-04-1684213Actual
738477.002022-11-168446Actual
28702165.662024-07-1684111Actual
3127678.452024-09-1584113Actual
10518123.002023-02-148465Actual
24204270.782024-03-158418Actual
803527.002022-12-178473Actual
2245877.362024-01-1484611Actual
29643329.002024-08-158417Actual
2193464.002024-01-148416Actual
29050201.262024-07-1684213Actual
2437831.612024-03-1584311Actual
1167100.002022-06-168413Budget
3564995.442025-01-1484611Actual
2839960.002024-07-168456Actual
2763290.122024-06-1584411Actual
1882100.002022-06-168466Budget
20135132.002023-11-168467Actual
27751116.722024-06-1584112Actual
29388189.002024-08-158465Actual
2669100.002022-07-178465Budget
2656944.382024-05-1584611Actual
2337639.062024-02-1484311Actual
10846103.002023-02-148466Actual
37304259.002025-03-168415Actual
2144910.332023-12-1784511Actual
2947334.002024-08-158426Actual
509198.002022-09-168436Actual
1230090.002023-03-168468Budget
2334936.932024-02-1484211Actual
8362138.002022-12-178416Actual
256148.212024-04-1584612Actual
9867121.002023-01-148467Actual
3405351.002024-12-168456Actual
3408578.002024-12-168466Actual
1684098.002023-08-168416Actual
5650100.002022-10-168413Budget
25142276.002024-04-158417Actual
39220189.062025-04-1684612Actual
8460100.002022-12-178436Budget
4854200.002022-09-168415Budget
19599288.002023-11-168413Actual
16098305.632023-07-178418Actual
3553570.972025-01-1484211Actual
1692164.002023-08-168446Actual
1725064.592023-08-1684111Actual
37888107.142025-03-1684411Actual
12111100.002023-03-168467Budget
1851314.592023-09-1684612Actual
22166194.002024-01-148467Actual
2136829.482023-12-1784211Actual
16040198.002023-07-178467Actual
3059953.002024-09-158426Actual
13430172.302023-04-168468Actual
22224251.092024-01-148418Actual
36657178.422025-02-1484111Actual
255557.142024-04-1584112Actual
3718380.002025-03-168473Actual
22726189.002024-02-148414Actual
894070.002022-12-178468Budget
1551100.002022-06-168465Budget
164465.012023-07-1784212Actual
2101469.002023-12-178446Actual
2893122.042024-07-1684212Actual
3071275.002024-09-158466Actual
28292118.002024-07-168416Actual
15715125.002023-07-178415Actual
27372223.002024-06-158467Actual
691430.002022-11-168473Budget
18782108.002023-10-168415Actual
17730.002022-05-168473Budget
1289736.002023-04-168426Actual
2875773.102024-07-1684311Actual
32764250.002024-11-158465Actual
8691200.002022-12-178417Budget
30421273.002024-09-158464Actual
55530.002022-05-168426Budget
10380100.002023-02-148464Budget
19845117.002023-11-168465Actual
565194.002022-10-168413Actual
631050.002022-10-168456Budget
28141201.002024-07-168464Actual
27605115.652024-06-1584311Actual
12049164.002023-03-168417Actual
795780.002022-12-178463Budget
3290386.002024-11-158446Actual
2148134.422022-06-168428Actual
34177184.002024-12-168467Actual
19633182.002023-11-168463Actual
1842242.252023-09-1684611Actual
2004369.002023-11-168466Actual
11439231.002023-03-168414Actual
15060196.002023-06-168467Actual
2958684.002024-08-158466Actual
2402357.002024-03-158456Actual
630942.002022-10-168456Actual
4202200.002022-08-168417Budget
225165.012024-01-1484112Actual
20841155.002023-12-178415Actual
26872252.002024-06-158463Actual
452694.002022-09-168413Actual
25000109.002024-04-158436Actual
265359.272024-05-1584511Actual
15863102.002023-07-178436Actual
1789828.002023-09-168426Actual
571370.002022-10-168463Budget
9481100.002023-01-148416Budget
5323200.002022-09-168417Budget
11817100.002023-03-168436Budget
2881119.912024-07-1684511Actual
3791513.532025-03-1684511Actual
205137.142023-11-1684112Actual
9402168.002023-01-148465Actual
4995103.002022-09-168416Actual
2692986.002024-06-158473Actual
1289640.002023-04-168426Budget
3654100.002022-08-168464Budget
1342990.002023-04-168468Budget
39039115.652025-04-1684411Actual
2291177.002024-02-148416Actual
3857453.002025-04-168426Actual
37002164.412025-02-1484213Actual
1390159.002023-05-168446Actual
2944696.002024-08-158416Actual
164198.212023-07-1784112Actual
38454215.002025-04-168415Actual
1197090.002023-03-168466Budget
174515.012023-08-1684112Actual
3523787.002025-01-148466Actual
38837414.732025-04-168418Actual
33525122.312024-11-1584113Actual
29295184.002024-08-158464Actual
2549760.332024-04-1584611Actual
34142333.002024-12-168417Actual
2846100.002022-07-178436Budget
130218.002022-06-168473Actual
12993100.002023-04-168446Budget
5324142.002022-09-168417Actual
35977205.002025-02-148463Actual
7709193.512022-11-168418Actual
17072142.002023-08-168467Actual
17037196.002023-08-168417Actual
749180.002022-11-168466Budget
9792.002022-05-168463Actual
28644178.362024-07-168468Actual
38276179.002025-04-168463Actual
35707122.042025-01-1484112Actual
4916145.002022-09-168465Actual
12707189.002023-04-168415Actual
603112.002022-05-168436Actual
7630169.002022-11-168467Actual
1387570.002023-05-168436Actual
1727823.102023-08-1684211Actual
3512439.002025-01-148426Actual
2603818.002024-05-158426Actual
8612100.002022-12-178466Actual
29140360.002024-08-158413Actual
1084790.002023-02-148466Budget
1532044.382023-06-1684411Actual
30301210.002024-09-158463Actual
36479249.002025-02-148467Actual
1686724.002023-08-168426Actual
7161135.002022-11-168465Actual
25951180.002024-05-158465Actual
850665.002022-12-178446Actual
11065200.002023-02-148418Budget
3373363.002024-12-168473Actual
2104051.002023-12-178456Actual
2394315.002024-03-158426Actual
3655135.002022-08-168464Actual
27550159.272024-06-1584111Actual
33796204.002024-12-168464Actual
12628100.002023-04-168464Budget
1733249.702023-08-1684411Actual
215418.212023-12-1784112Actual
332590.002022-07-178468Budget
235219.272024-02-1484112Actual
1833433.742023-09-1684311Actual
35886141.612025-01-1484613Actual
29175182.002024-08-158463Actual
65072.002022-05-168446Actual
3968100.002022-08-168436Budget
850770.002022-12-178446Budget
31929280.002024-10-158467Actual
17566355.002023-09-168413Actual
14643187.002023-06-168414Actual
26837300.002024-06-158413Actual
346670.002022-08-168463Budget
33139172.302024-11-158428Actual
9807200.002023-01-148417Budget
426116.002022-05-168465Actual
24232146.542024-03-158428Actual
38396200.002025-04-168464Actual
2672064.412024-05-1584113Actual
1591549.002023-07-178456Actual
23108196.002024-02-148417Actual
32459118.802024-10-1584613Actual
2237130.552024-01-1484211Actual
25235317.752024-04-158418Actual
2878483.742024-07-1684411Actual
33552127.572024-11-1584213Actual
30982123.102024-09-1584111Actual
3180550.002024-10-158456Actual
2305185.002024-02-148466Actual
25297166.242024-04-158468Actual
683680.002022-11-168463Budget
2546423.102024-04-1584511Actual
1435145.442023-05-1684611Actual
1529328.422023-06-1684311Actual
16569180.002023-08-168463Actual
2728082.002024-06-158466Actual
3685682.682025-02-1484112Actual
12191200.002023-03-168418Budget
775790.002022-11-168428Budget
3343320.972024-11-1584212Actual
26305484.422024-05-158418Actual
2021100.002022-06-168467Budget
893991.992022-12-178468Actual
9205200.002023-01-148414Budget
2096027.002023-12-178426Actual
2666213.532024-05-1584612Actual
26991204.002024-06-158464Actual
1078860.002023-02-148456Budget
23263131.392024-02-148468Actual
3221631.612024-10-1584511Actual
1064440.002023-02-148426Budget
20100224.002023-11-168417Actual
967140.002023-01-148456Budget
2057113.532023-11-1684612Actual
6447200.002022-10-168417Budget
1223984.422023-03-168428Actual
1350180.002022-06-168414Actual
205403.952023-11-1684212Actual
2458310.332024-03-1584612Actual
1727135.002022-06-168436Actual
1895647.002023-10-168446Actual
2142247.572023-12-1784411Actual
19718158.002023-11-168414Actual
32962115.002024-11-158466Actual
1176940.002023-03-168426Budget
10321200.002023-02-148414Budget
2615159.002024-05-158466Actual
4527100.002022-09-168413Budget
13321243.512023-04-168418Actual
33854209.002024-12-168415Actual
38899195.022025-04-168468Actual
524590.002022-09-168466Budget
18160246.542023-09-168418Actual
10381116.002023-02-148464Actual
2196127.002024-01-148426Actual
5899100.002022-10-168464Budget
38779222.002025-04-168467Actual
8459120.002022-12-178436Actual
6777137.002022-11-168413Actual
12629156.002023-04-168464Actual
31547206.002024-10-158464Actual
2993892.252024-08-1584411Actual
245512.892024-03-1584212Actual
30386326.002024-09-158414Actual
3871100.002022-08-168416Budget
2399767.002024-03-158446Actual
3901263.532025-04-1684311Actual
1631100.002022-06-168416Budget
2172236.002024-01-148473Actual
6588220.782022-10-168418Actual
31037102.892024-09-1584311Actual
1176862.002023-03-168426Actual
2234373.102024-01-1484111Actual
3582671.432025-01-1484113Actual
20221146.542023-11-168428Actual
3325959.272024-11-1584211Actual
14142117.752023-05-168428Actual
7102100.002022-11-168415Budget
34263245.032024-12-168428Actual
3218997.572024-10-1584411Actual
69850.002022-05-168456Budget
167930.002022-06-168426Budget
3561615.652025-01-1484511Actual
9344100.002023-01-148415Budget
245247.142024-03-1584112Actual
1251930.002023-04-168473Budget
3573550.762025-01-1484212Actual
33761316.002024-12-168414Actual
1191260.002023-03-168456Budget
36062433.002025-02-148414Actual
289390.002022-07-178446Budget
6589100.002022-10-168418Budget
728856.002022-11-168426Actual
18817165.002023-10-168465Actual
22252122.302024-01-148428Actual
9578100.002023-01-148436Budget
2479486.002024-04-158464Actual
36154275.002025-02-148415Actual
3216279.482024-10-1584311Actual
37211424.002025-03-168414Actual
2645439.062024-05-1584211Actual
1496870.002023-06-168466Actual
6040142.002022-10-168465Actual
16654222.002023-08-168414Actual
10134105.002023-02-148413Actual
11064251.092023-02-148418Actual
3005823.102024-08-1584212Actual
18605174.002023-10-168463Actual
1961160.002022-06-168417Actual
907880.002023-01-148463Budget
18221182.902023-09-168468Actual
36444367.002025-02-148417Actual
518557.002022-09-168456Actual
1698088.002023-08-168466Actual
15622155.002023-07-178414Actual
14524252.002023-06-168413Actual
616750.002022-10-168426Budget
6039200.002022-10-168465Budget
10986153.002023-02-148467Actual
366200.002022-05-168415Budget
9808192.002023-01-148417Actual
28107444.002024-07-168414Actual
1139130.002023-03-168473Budget
2045541.192023-11-1684611Actual
13665134.002023-05-168464Actual
194843.952023-10-1684112Actual
12770100.002023-04-168465Budget
37091396.002025-03-168413Actual
3177971.002024-10-158446Actual
3783427.362025-03-1684211Actual
12708200.002023-04-168415Budget
2098899.002023-12-178436Actual
30092150.762024-08-1584612Actual
504350.002022-09-168426Budget
19752101.002023-11-168464Actual

Generated 2025-06-15 12:31:31.170 UTC