[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 580   

523 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10135100.002023-01-218413Budget
3517869.002024-12-218446Actual
10985100.002023-01-218467Budget
1299299.002023-03-238446Actual
65072.002022-04-228446Actual
3734200.002022-07-238415Budget
16782164.002023-07-238465Actual
23108196.002024-01-218417Actual
1435145.442023-04-2284611Actual
36599184.422025-01-218468Actual
4527100.002022-08-238413Budget
631050.002022-09-228456Budget
401580.002022-07-238446Budget
25000109.002024-03-228436Actual
3438237.992024-11-2284211Actual
32729257.002024-10-228415Actual
9204220.002022-12-218414Actual
1488396.002023-05-238436Actual
3668557.142025-01-2184211Actual
967140.002022-12-218456Budget
2340347.572024-01-2184411Actual
978235.932022-04-228418Actual
21876105.002023-12-218465Actual
1882100.002022-05-238466Budget
9481100.002022-12-218416Budget
6963180.002022-10-238414Actual
1544514.592023-05-2384612Actual
2535576.292024-03-2284111Actual
10694124.002023-01-218436Actual
2391699.002024-02-208416Actual
1411139.002022-05-238464Actual
5511135.932022-08-238428Actual
1631100.002022-05-238416Budget
749073.002022-10-238466Actual
5650100.002022-09-228413Budget
30266373.002024-08-228413Actual
1005670.002022-12-218468Budget
69747.002022-04-228456Actual
36479249.002025-01-218467Actual
967236.002022-12-218456Actual
1998461.002023-10-238446Actual
35329254.002024-12-218467Actual
14176145.022023-04-228468Actual
9680.002022-04-228463Budget
3865467.002025-03-238456Actual
6509161.002022-09-228467Actual
2042126.292023-10-2384511Actual
2172236.002023-12-218473Actual
3968100.002022-07-238436Budget
2299252.002024-01-218446Actual
12299110.172023-02-208468Actual
2546423.102024-03-2284511Actual
12708200.002023-03-238415Budget
2533130.002022-06-238464Actual
1583517.002023-06-238426Actual
738477.002022-10-238446Actual
1139018.002023-02-208473Actual
8142155.002022-11-238464Actual
9264174.002022-12-218464Actual
37628271.002025-02-208467Actual
27987350.002024-06-228413Actual
12629156.002023-03-238464Actual
1027332.002023-01-218473Actual
293951.002022-06-238456Actual
3638792.002025-01-218466Actual
7023200.002022-10-238464Budget
1887560.002023-09-228416Actual
4854200.002022-08-238415Budget
2446676.292024-02-2084611Actual
38779222.002025-03-238467Actual
2765940.122024-05-2284511Actual
31547206.002024-09-218464Actual
11642100.002023-02-208465Budget
466436.002022-08-238473Actual
2034020.972023-10-2384211Actual
26305484.422024-04-218418Actual
205137.142023-10-2384112Actual
3901263.532025-03-2384311Actual
8363100.002022-11-238416Budget
10459156.002023-01-218415Actual
861380.002022-11-238466Budget
28610193.512024-06-228428Actual
27930211.782024-05-2284613Actual
683793.002022-10-238463Actual
21842168.002023-12-218415Actual
2543729.482024-03-2284411Actual
108590.002022-04-228468Budget
2193464.002023-12-218416Actual
65190.002022-04-228446Budget
571273.002022-09-228463Actual
32107149.702024-09-2184111Actual
952947.002022-12-218426Actual
2873043.312024-06-2284211Actual
11064251.092023-01-218418Actual
183889.272023-08-2384511Actual
18782108.002023-09-228415Actual
1423657.142023-04-2284111Actual
242730.002022-06-238473Budget
10926200.002023-01-218417Budget
37126263.002025-02-208463Actual
182138.002022-05-238456Actual
3739799.002025-02-208416Actual
19810135.002023-10-238415Actual
3005823.102024-07-2284212Actual
18221182.902023-08-238468Actual
2993892.252024-07-2284411Actual
2021100.002022-05-238467Budget
1526611.402023-05-2384211Actual
1230090.002023-02-208468Budget
743240.002022-10-238456Budget
30421273.002024-08-228464Actual
255826.082024-03-2284212Actual
33946116.002024-11-228416Actual
2440547.572024-02-2084411Actual
326780.002022-06-238428Budget
3520444.002024-12-218456Actual
391857.002022-07-238426Actual
24112211.002024-02-208417Actual
38489259.002025-03-238465Actual
1901483.002023-09-228466Actual
551090.002022-08-238428Budget
4340184.422022-07-238418Actual
37948105.022025-02-2084611Actual
4853190.002022-08-238415Actual
4713200.002022-08-238414Budget
8362138.002022-11-238416Actual
1836133.742023-08-2384411Actual
10320180.002023-01-218414Actual
2148134.422022-05-238428Actual
274897.002022-06-238416Actual
15025261.002023-05-238417Actual
37537104.002025-02-208466Actual
3455592.252024-11-2284112Actual
1765835.002023-08-238473Actual
27430357.152024-05-228418Actual
3035884.002024-08-228473Actual
23263131.392024-01-218468Actual
3718380.002025-02-208473Actual
565194.002022-09-228413Actual
2749100.002022-06-238416Budget
26333198.052024-04-218428Actual
11720108.002023-02-208416Actual
279625.002022-06-238426Actual
3127678.452024-08-2284113Actual
1489216.002022-05-238415Actual
1795248.002023-08-238446Actual
164198.212023-06-2384112Actual
34177184.002024-11-228467Actual
8222160.002022-11-238415Actual
195429.272023-09-2284612Actual
1830712.462023-08-2384211Actual
13320200.002023-03-238418Budget
5839242.002022-09-228414Actual
15146126.842023-05-238428Actual
2670179.002022-06-238465Actual
1289736.002023-03-238426Actual
21989111.002023-12-218436Actual
9867121.002022-12-218467Actual
28524213.002024-06-228467Actual
3688420.972025-01-2184212Actual
35039162.002024-12-218465Actual
3284929.002024-10-228426Actual
20875161.002023-11-238465Actual
7569240.002022-10-238417Actual
18160246.542023-08-238418Actual
7022142.002022-10-238464Actual
34497149.702024-11-2284611Actual
401491.002022-07-238446Actual
1284891.002023-03-238416Actual
1485531.002023-05-238426Actual
2104051.002023-11-238456Actual
1630041.192023-06-2384411Actual
26837300.002024-05-228413Actual
26366187.452024-04-218468Actual
28965129.482024-06-2284612Actual
2846100.002022-06-238436Budget
11253140.002023-02-208413Actual
29140360.002024-07-228413Actual
38837414.732025-03-238418Actual
37002164.412025-01-2184213Actual
2878483.742024-06-2284411Actual
16040198.002023-06-238467Actual
11500144.002023-02-208464Actual
18690194.002023-09-228414Actual
2474257.002022-06-238414Actual
130330.002022-05-238473Budget
22853108.002024-01-218465Actual
10460200.002023-01-218415Budget
3857453.002025-03-238426Actual
1990385.002023-10-238416Actual
21631268.002023-12-218413Actual
38899195.022025-03-238468Actual
13725182.002023-04-228415Actual
16654222.002023-07-238414Actual
1727135.002022-05-238436Actual
2881119.912024-06-2284511Actual
406149.002022-07-238456Actual
37806114.592025-02-2084111Actual
1304060.002023-03-238456Budget
32764250.002024-10-228465Actual
7630169.002022-10-238467Actual
1730530.552023-07-2384311Actual
3139100.002022-06-238467Budget
907974.002022-12-218463Actual
1426412.462023-04-2284211Actual
24760189.002024-03-228414Actual
15715125.002023-06-238415Actual
13368128.362023-03-238428Actual
33854209.002024-11-228415Actual
17130264.722023-07-238418Actual
11579200.002023-02-208415Budget
3906613.532025-03-2384511Actual
37888107.142025-02-2084411Actual
38687103.002025-03-238466Actual
14019162.002023-04-228417Actual
28107444.002024-06-228414Actual
19752101.002023-10-238464Actual
154127.142023-05-2384112Actual
1251842.002023-03-238473Actual
1750914.592023-07-2384612Actual
2004369.002023-10-238466Actual
26245208.002024-04-218467Actual
55530.002022-04-228426Budget
2692986.002024-05-228473Actual
2178485.002023-12-218464Actual
1559449.002023-06-238473Actual
8880117.752022-11-238428Actual
3373363.002024-11-228473Actual
1284990.002023-03-238416Budget
1342990.002023-03-238468Budget
3067949.002024-08-228456Actual
14114301.092023-04-228418Actual
2443211.402024-02-2084511Actual
22252122.302023-12-218428Actual
10321200.002023-01-218414Budget
1594869.002023-06-238466Actual
12567200.002023-03-238414Budget
3015057.392024-07-2284113Actual
7756104.112022-10-238428Actual
20628333.002023-11-238413Actual
412290.002022-07-238466Budget
728950.002022-10-238426Budget
32049213.212024-09-218468Actual
3655135.002022-07-238464Actual
13241100.002023-03-238467Budget
2031276.292023-10-2384111Actual
19718158.002023-10-238414Actual
7240118.002022-10-238416Actual
30769315.002024-08-228417Actual
8143200.002022-11-238464Budget
3673975.232025-01-2184411Actual
255557.142024-03-2284112Actual
37246288.002025-02-208464Actual
855440.002022-11-238456Budget
3216279.482024-09-2184311Actual
21127160.002023-11-238417Actual
16160211.692023-06-238468Actual
1019470.002023-01-218463Budget
11580182.002023-02-208415Actual
4388157.142022-07-238428Actual
2494562.002024-03-228416Actual
8691200.002022-11-238417Budget
2343013.532024-01-2184511Actual
1523868.852023-05-2384111Actual
25951180.002024-04-218465Actual
38454215.002025-03-238415Actual
177590.002022-05-238446Budget
743133.002022-10-238456Actual
26780141.612024-04-2184613Actual
4201129.002022-07-238417Actual
10055138.962022-12-218468Actual
20783125.002023-11-238464Actual
36444367.002025-01-218417Actual
31605235.002024-09-218415Actual
39039115.652025-03-2384411Actual
18188117.752023-08-238428Actual
354436.002022-07-238473Actual
2394315.002024-02-208426Actual
1467794.002023-05-238464Actual
2541027.362024-03-2284311Actual
31427180.002024-09-218463Actual
2337639.062024-01-2184311Actual
28702165.662024-06-2284111Actual
1390159.002023-04-228446Actual
3812697.742025-02-2084113Actual
7629100.002022-10-238467Budget
29678237.002024-07-228467Actual
2101469.002023-11-238446Actual
2923282.002024-07-228473Actual
34263245.032024-11-228428Actual
1848010.332023-08-2384112Actual
2606690.002024-04-218436Actual
8692155.002022-11-238417Actual
3405351.002024-11-228456Actual
9994179.872022-12-218428Actual
122480.002022-05-238463Budget
2615159.002024-04-218466Actual
6636117.752022-09-228428Actual
122592.002022-05-238463Actual
2245877.362023-12-2184611Actual
438990.002022-07-238428Budget
14643187.002023-05-238414Actual
33053236.002024-10-228467Actual
12707189.002023-03-238415Actual
2370236.002024-02-208473Actual
3077222.002022-06-238417Actual
8284116.002022-11-238465Actual
30479221.002024-08-228415Actual
630942.002022-09-228456Actual
10517100.002023-01-218465Budget
2601153.002024-04-218416Actual
13665134.002023-04-228464Actual
167930.002022-05-238426Budget
31156105.022024-08-2284112Actual
3593200.002022-07-238414Budget
23971105.002024-02-208436Actual
6263101.002022-09-228446Actual
16098305.632023-06-238418Actual
194843.952023-09-2284112Actual
3408578.002024-11-228466Actual
17813144.002023-08-238465Actual
2355311.402024-01-2184612Actual
29260327.002024-07-228414Actual
15118334.422023-05-238418Actual
2139550.762023-11-2384311Actual
37211424.002025-02-208414Actual
35853148.622024-12-2184213Actual
34734117.042024-11-2284613Actual
3325959.272024-10-2284211Actual
972873.002022-12-218466Actual
1662688.002023-07-238473Actual
9578100.002022-12-218436Budget
24887125.002024-03-228465Actual
285145.002022-04-228464Actual
3671276.292025-01-2184311Actual
11501100.002023-02-208464Budget
3402783.002024-11-228446Actual
215418.212023-11-2384112Actual
888190.002022-11-238428Budget
6776100.002022-10-238413Budget
1310090.002023-03-238466Budget
21750165.002023-12-218414Actual
36189174.002025-01-218465Actual
3871100.002022-07-238416Budget
2100219.272022-05-238418Actual
506118.002022-04-228416Actual
30209134.592024-07-2284613Actual
2831929.002024-06-228426Actual
35152114.002024-12-218436Actual
29501136.002024-07-228436Actual
14770102.002023-05-238465Actual
1961160.002022-05-238417Actual
2332156.082024-01-2184111Actual
37339208.002025-02-208465Actual
1117490.002023-01-218468Budget
2305185.002024-01-218466Actual
17601202.002023-08-238463Actual
3328665.652024-10-2284311Actual
346670.002022-07-238463Budget
8459120.002022-11-238436Actual
1851314.592023-08-2384612Actual
9401100.002022-12-218465Budget
6448240.002022-09-228417Actual
35943252.002025-01-218413Actual
3078200.002022-06-238417Budget
2505229.002024-03-228456Actual
1969083.002023-10-238473Actual
144365.012023-04-2284212Actual
32551177.002024-10-228463Actual
6697132.902022-09-228468Actual
12770100.002023-03-238465Budget
6777137.002022-10-238413Actual
37714272.302025-02-208428Actual
27751116.722024-05-2284112Actual
28489404.002024-06-228417Actual
9019100.002022-12-218413Budget
9808192.002022-12-218417Actual
2269875.002024-01-218473Actual
174785.012023-07-2384212Actual
1446711.402023-04-2284612Actual
9480123.002022-12-218416Actual
466540.002022-08-238473Budget
28234220.002024-06-228465Actual
6216100.002022-09-228436Budget
513853.002022-08-238446Actual
16126132.902023-06-238428Actual
32962115.002024-10-228466Actual
36975145.112025-01-2184113Actual
2201564.002023-12-218446Actual
39338190.732025-03-2384613Actual
3334794.382024-10-2284611Actual
855362.002022-11-238456Actual
2291177.002024-01-218416Actual
31929280.002024-09-218467Actual
33676168.002024-11-228463Actual
2134053.952023-11-2384111Actual
6119100.002022-09-228416Budget
1350180.002022-05-238414Actual
22761101.002024-01-218464Actual
35507120.972024-12-2184111Actual
4202200.002022-07-238417Budget
164778.212023-06-2384612Actual
3791513.532025-02-2084511Actual
3140114.002022-06-238467Actual
2650840.122024-04-2184411Actual
841150.002022-11-238426Budget
11865100.002023-02-208446Budget
4775153.002022-08-238464Actual
789696.002022-11-238413Actual
3558972.042024-12-2184411Actual
1686724.002023-07-238426Actual
33552127.572024-10-2284213Actual
2432352.892024-02-2084111Actual
2669100.002022-06-238465Budget
4712196.002022-08-238414Actual
1535467.782023-05-2384611Actual
1552114.002022-05-238465Actual
21282146.542023-11-238468Actual
13544217.002023-04-228463Actual
22285145.022023-12-218468Actual
1139130.002023-02-208473Budget
6447200.002022-09-228417Budget
38068205.022025-02-2084612Actual
775790.002022-10-238428Budget
12945107.002023-03-238436Actual
10693100.002023-01-218436Budget
37034134.592025-01-2184613Actual
2473236.002024-03-228473Actual
6040142.002022-09-228465Actual
34946249.002024-12-218464Actual
34296193.512024-11-228468Actual
3172535.002024-09-218426Actual
32399127.572024-09-2184113Actual
31512364.002024-09-218414Actual
3862867.002025-03-238446Actual
3331360.332024-10-2284411Actual
22819145.002024-01-218415Actual
30301210.002024-08-228463Actual
12111100.002023-02-208467Budget
19599288.002023-10-238413Actual
838200.002022-04-228417Budget
1842242.252023-08-2384611Actual
17730.002022-04-228473Budget
31895316.002024-09-218417Actual
1728100.002022-05-238436Budget
30982123.102024-08-2284111Actual
354540.002022-07-238473Budget
1376097.002023-04-228465Actual
7338117.002022-10-238436Actual
29972102.892024-07-2284611Actual
36917131.612025-01-2184612Actual
2988436.932024-07-2284211Actual
1351200.002022-05-238414Budget
15180141.992023-05-238468Actual
2207478.002023-12-218466Actual
2648144.382024-04-2184311Actual
29050201.262024-06-2284213Actual
33641293.002024-11-228413Actual
17720120.002023-08-238464Actual
972980.002022-12-218466Budget
25235317.752024-03-228418Actual
28022222.002024-06-228463Actual
3654100.002022-07-238464Budget
3783427.362025-02-2084211Actual
2098899.002023-11-238436Actual
30514212.002024-08-228465Actual
11065200.002023-01-218418Budget
36154275.002025-01-218415Actual
1797831.002023-08-238456Actual
2399767.002024-02-208446Actual
33525122.312024-10-2284113Actual
1936634.802023-09-2284411Actual
636890.002022-09-228466Budget
2210145.022022-05-238468Actual
12191200.002023-02-208418Budget
20663196.002023-11-238463Actual
4915200.002022-08-238465Budget
17871100.002023-08-238416Actual
28292118.002024-06-228416Actual
1059790.002023-01-218416Budget
2289100.002022-06-238413Budget
3218269.272022-06-238418Actual
17158107.142023-07-238428Actual
16689105.002023-07-238464Actual
2136829.482023-11-2384211Actual
12050200.002023-02-208417Budget
25177198.002024-03-228467Actual
5324142.002022-08-238417Actual
691529.002022-10-238473Actual
1962200.002022-05-238417Budget
3218997.572024-09-2184411Actual
1893094.002023-09-228436Actual
524499.002022-08-238466Actual
1735912.462023-07-2384511Actual
29388189.002024-07-228465Actual
3918650.762025-03-2384212Actual
32516293.002024-10-228413Actual
39305210.032025-03-2384213Actual
11817100.002023-02-208436Budget
33111352.602024-10-228418Actual
31392356.002024-09-218413Actual
2777924.162024-05-2284212Actual
29295184.002024-07-228464Actual
3791200.002022-07-238465Budget
795780.002022-11-238463Budget
1995897.002023-10-238436Actual
2402357.002024-02-208456Actual
2991196.512024-07-2284311Actual
12566193.002023-03-238414Actual
13179148.002023-03-238417Actual
35768205.022024-12-2184612Actual
603112.002022-04-228436Actual
30804240.002024-08-228467Actual
23610278.002024-02-208413Actual
2437831.612024-02-2084311Actual
3967124.002022-07-238436Actual
21665204.002023-12-218463Actual
6215120.002022-09-228436Actual
2346356.082024-01-2184611Actual
33584206.522024-10-2284613Actual
1898237.002023-09-228456Actual
2843299.002024-06-228466Actual
962470.002022-12-218446Budget

Generated 2025-05-22 04:29:17.739 UTC