[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 593   

510 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12049164.002023-03-228417Actual
11579200.002023-03-228415Budget
122592.002022-06-228463Actual
17130264.722023-08-228418Actual
29388189.002024-08-218465Actual
3438237.992024-12-2284211Actual
3373363.002024-12-228473Actual
1662688.002023-08-228473Actual
30030103.952024-08-2184112Actual
2666213.532024-05-2184612Actual
636890.002022-10-228466Budget
3668557.142025-02-2084211Actual
33761316.002024-12-228414Actual
458762.002022-09-228463Actual
1350180.002022-06-228414Actual
21282146.542023-12-238468Actual
22166194.002024-01-208467Actual
20254196.542023-11-228468Actual
3005823.102024-08-2184212Actual
426116.002022-05-228465Actual
34296193.512024-12-228468Actual
23263131.392024-02-208468Actual
294050.002022-07-238456Budget
9264174.002023-01-208464Actual
837147.002022-05-228417Actual
2405555.002024-03-218466Actual
2609248.002024-05-218446Actual
1851314.592023-09-2284612Actual
1848010.332023-09-2284112Actual
11064251.092023-02-208418Actual
13180200.002023-04-228417Budget
8362138.002022-12-238416Actual
406149.002022-08-228456Actual
10846103.002023-02-208466Actual
3833354.002025-04-228473Actual
18221182.902023-09-228468Actual
952850.002023-01-208426Budget
1928468.852023-10-2284111Actual
8459120.002022-12-238436Actual
75794.002022-05-228466Actual
967236.002023-01-208456Actual
683793.002022-11-228463Actual
37339208.002025-03-228465Actual
35768205.022025-01-2084612Actual
1532044.382023-06-2284411Actual
2546423.102024-04-2184511Actual
3221631.612024-10-2184511Actual
4340184.422022-08-228418Actual
31392356.002024-10-218413Actual
2391699.002024-03-218416Actual
9481100.002023-01-208416Budget
3523787.002025-01-208466Actual
1482881.002023-06-228416Actual
7569240.002022-11-228417Actual
3509784.002025-01-208416Actual
31640231.002024-10-218465Actual
8833199.572022-12-238418Actual
27550159.272024-06-2184111Actual
11501100.002023-03-228464Budget
30982123.102024-09-2184111Actual
6509161.002022-10-228467Actual
24112211.002024-03-218417Actual
2148134.422022-06-228428Actual
513853.002022-09-228446Actual
33552127.572024-11-2184213Actual
22726189.002024-02-208414Actual
12769108.002023-04-228465Actual
21220346.542023-12-238418Actual
3148477.002024-10-218473Actual
23971105.002024-03-218436Actual
10596104.002023-02-208416Actual
1995897.002023-11-228436Actual
2884582.682024-07-2284611Actual
1961160.002022-06-228417Actual
3918650.762025-04-2284212Actual
5463100.002022-09-228418Budget
3676639.062025-02-2084511Actual
2777924.162024-06-2184212Actual
10926200.002023-02-208417Budget
32671264.002024-11-218464Actual
3632876.002025-02-208446Actual
2042126.292023-11-2284511Actual
31303132.832024-09-2184213Actual
2178485.002024-01-208464Actual
2991196.512024-08-2184311Actual
1396076.002023-05-228466Actual
1005670.002023-01-208468Budget
1435145.442023-05-2284611Actual
4994100.002022-09-228416Budget
19192160.182023-10-228428Actual
35415182.902025-01-208428Actual
1310090.002023-04-228466Budget
31929280.002024-10-218467Actual
31098107.142024-09-2184611Actual
34617174.172024-12-2284612Actual
749180.002022-11-228466Budget
3791200.002022-08-228465Budget
2096027.002023-12-238426Actual
10134105.002023-02-208413Actual
3898563.532025-04-2284211Actual
11439231.002023-03-228414Actual
28292118.002024-07-228416Actual
6962200.002022-11-228414Budget
26872252.002024-06-218463Actual
1191139.002023-03-228456Actual
163094.002022-06-228416Actual
3901263.532025-04-2284311Actual
438990.002022-08-228428Budget
17778110.002023-09-228415Actual
28107444.002024-07-228414Actual
36975145.112025-02-2084113Actual
1801069.002023-09-228466Actual
8142155.002022-12-238464Actual
3180550.002024-10-218456Actual
14524252.002023-06-228413Actual
2305185.002024-02-208466Actual
803527.002022-12-238473Actual
7756104.112022-11-228428Actual
1423657.142023-05-2284111Actual
10694124.002023-02-208436Actual
19752101.002023-11-228464Actual
55440.002022-05-228426Actual
3791513.532025-03-2284511Actual
28141201.002024-07-228464Actual
36657178.422025-02-2084111Actual
14735168.002023-06-228415Actual
841047.002022-12-238426Actual
8691200.002022-12-238417Budget
24887125.002024-04-218465Actual
39158113.532025-04-2284112Actual
33139172.302024-11-218428Actual
2612200.002022-07-238415Budget
32608107.002024-11-218473Actual
2999116.002022-07-238466Actual
6039200.002022-10-228465Budget
1580888.002023-07-238416Actual
2034020.972023-11-2284211Actual
3747892.002025-03-228446Actual
1197178.002023-03-228466Actual
17037196.002023-08-228417Actual
466540.002022-09-228473Budget
2234373.102024-01-2084111Actual
33019353.002024-11-218417Actual
2611177.002022-07-238415Actual
9480123.002023-01-208416Actual
12708200.002023-04-228415Budget
9018110.002023-01-208413Actual
25297166.242024-04-218468Actual
38184239.852025-03-2284613Actual
1376097.002023-05-228465Actual
37126263.002025-03-228463Actual
3035884.002024-09-218473Actual
2497218.002024-04-218426Actual
2765940.122024-06-2184511Actual
1411139.002022-06-228464Actual
1830712.462023-09-2284211Actual
2139550.762023-12-2384311Actual
27812189.062024-06-2184612Actual
32962115.002024-11-218466Actual
1631100.002022-06-228416Budget
1694739.002023-08-228456Actual
27897204.762024-06-2184213Actual
5323200.002022-09-228417Budget
2435123.102024-03-2184211Actual
1735912.462023-08-2284511Actual
2332156.082024-02-2084111Actual
21248176.842023-12-238428Actual
2144910.332023-12-2384511Actual
17601202.002023-09-228463Actual
2724743.002024-06-218456Actual
2579357.002024-05-218473Actual
2615159.002024-05-218466Actual
34235410.182024-12-228418Actual
9344100.002023-01-208415Budget
28702165.662024-07-2284111Actual
2958684.002024-08-218466Actual
2204139.002024-01-208456Actual
738570.002022-11-228446Budget
29140360.002024-08-218413Actual
23765151.002024-03-218464Actual
5838200.002022-10-228414Budget
1933917.782023-10-2284311Actual
3573550.762025-01-2084212Actual
1382097.002023-05-228416Actual
663790.002022-10-228428Budget
19071233.002023-10-228417Actual
962568.002023-01-208446Actual
2296685.002024-02-208436Actual
2479486.002024-04-218464Actual
4123124.002022-08-228466Actual
1523868.852023-06-2284111Actual
32551177.002024-11-218463Actual
3742432.002025-03-228426Actual
354436.002022-08-228473Actual
2394315.002024-03-218426Actual
1893094.002023-10-228436Actual
2763290.122024-06-2184411Actual
2988436.932024-08-2184211Actual
1588955.002023-07-238446Actual
894070.002022-12-238468Budget
5383118.002022-09-228467Actual
8284116.002022-12-238465Actual
6510100.002022-10-228467Budget
12993100.002023-04-228446Budget
24760189.002024-04-218414Actual
1019580.002023-02-208463Actual
999590.002023-01-208428Budget
2148345.442023-12-2384611Actual
26747208.272024-05-2184213Actual
39100132.682025-04-2284611Actual
69747.002022-05-228456Actual
2923282.002024-08-218473Actual
3172535.002024-10-218426Actual
27751116.722024-06-2184112Actual
11438200.002023-03-228414Budget
15180141.992023-06-228468Actual
9343136.002023-01-208415Actual
2340347.572024-02-2084411Actual
17926112.002023-09-228436Actual
13631137.002023-05-228414Actual
1410100.002022-06-228464Budget
33676168.002024-12-228463Actual
23201240.482024-02-208418Actual
36096241.002025-02-208464Actual
16040198.002023-07-238467Actual
23858143.002024-03-218465Actual
1962200.002022-06-228417Budget
16747160.002023-08-228415Actual
16160211.692023-07-238468Actual
2947334.002024-08-218426Actual
35507120.972025-01-2084111Actual
22641168.002024-02-208463Actual
4915200.002022-09-228465Budget
4202200.002022-08-228417Budget
36565191.992025-02-208428Actual
3343320.972024-11-2184212Actual
18605174.002023-10-228463Actual
195115.012023-10-2284212Actual
14142117.752023-05-228428Actual
1993030.002023-11-228426Actual
11113128.362023-02-208428Actual
5384100.002022-09-228467Budget
7630169.002022-11-228467Actual
19633182.002023-11-228463Actual
22606309.002024-02-208413Actual
406250.002022-08-228456Budget
8754148.002022-12-238467Actual
2603818.002024-05-218426Actual
1289736.002023-04-228426Actual
37594304.002025-03-228417Actual
274897.002022-07-238416Actual
9205200.002023-01-208414Budget
24675192.002024-04-218463Actual
38957134.802025-04-2284111Actual
21665204.002024-01-208463Actual
326780.002022-07-238428Budget
33525122.312024-11-2184113Actual
26210270.002024-05-218417Actual
3803419.912025-03-2284212Actual
25734181.002024-05-218463Actual
3405351.002024-12-228456Actual
2101200.002022-06-228418Budget
1526611.402023-06-2284211Actual
26245208.002024-05-218467Actual
65072.002022-05-228446Actual
9947325.332023-01-208418Actual
1866241.002023-10-228473Actual
36599184.422025-02-208468Actual
11065200.002023-02-208418Budget
32764250.002024-11-218465Actual
898119.002022-05-228467Actual
2134053.952023-12-2384111Actual
22252122.302024-01-208428Actual
1390159.002023-05-228446Actual
9792.002022-05-228463Actual
9867121.002023-01-208467Actual
11252100.002023-03-228413Budget
2237130.552024-01-2084211Actual
2291177.002024-02-208416Actual
38153118.802025-03-2284213Actual
32459118.802024-10-2184613Actual
31547206.002024-10-218464Actual
32015226.842024-10-218428Actual
3517869.002025-01-208446Actual
34497149.702024-12-2284611Actual
16654222.002023-08-228414Actual
9402168.002023-01-208465Actual
17566355.002023-09-228413Actual
5511135.932022-09-228428Actual
205137.142023-11-2284112Actual
234963.002022-07-238463Actual
28234220.002024-07-228465Actual
164778.212023-07-2384612Actual
1882100.002022-06-228466Budget
28347146.002024-07-228436Actual
29260327.002024-08-218414Actual
37091396.002025-03-228413Actual
2301860.002024-02-208456Actual
19226131.392023-10-228468Actual
144365.012023-05-2284212Actual
4341100.002022-08-228418Budget
4853190.002022-09-228415Actual
8692155.002022-12-238417Actual
1431831.612023-05-2284411Actual
1360379.002023-05-228473Actual
978235.932022-05-228418Actual
255557.142024-04-2184112Actual
205403.952023-11-2284212Actual
1969083.002023-11-228473Actual
23610278.002024-03-218413Actual
2714086.002024-06-218416Actual
3679882.682025-02-2084611Actual
2807981.002024-07-228473Actual
855362.002022-12-238456Actual
1496870.002023-06-228466Actual
10741100.002023-02-208446Budget
7023200.002022-11-228464Budget
15146126.842023-06-228428Actual
4527100.002022-09-228413Budget
15502364.002023-07-238413Actual
2443211.402024-03-2184511Actual
2072044.002023-12-238473Actual
1551100.002022-06-228465Budget
1725064.592023-08-2284111Actual
13241100.002023-04-228467Budget
3488379.002025-01-208473Actual
20100224.002023-11-228417Actual
22853108.002024-02-208465Actual
979200.002022-05-228418Budget
518650.002022-09-228456Budget
265359.272024-05-2184511Actual
33888239.002024-12-228465Actual
3440985.872024-12-2284311Actual
33584206.522024-11-2184613Actual
12112113.002023-03-228467Actual
8363100.002022-12-238416Budget
15060196.002023-06-228467Actual
3745299.002025-03-228436Actual
6040142.002022-10-228465Actual
781770.002022-11-228468Budget
893991.992022-12-238468Actual
11641164.002023-03-228465Actual
1686724.002023-08-228426Actual
10380100.002023-02-208464Budget
10321200.002023-02-208414Budget
34791323.002025-01-208413Actual
32636448.002024-11-218414Actual
36537496.542025-02-208418Actual
69850.002022-05-228456Budget
36302125.002025-02-208436Actual
23108196.002024-02-208417Actual
3564995.442025-01-2084611Actual
509198.002022-09-228436Actual
2757853.952024-06-2184211Actual
1488396.002023-06-228436Actual
9680.002022-05-228463Budget
13321243.512023-04-228418Actual
13368128.362023-04-228428Actual
32307109.272024-10-2184112Actual
16569180.002023-08-228463Actual
2334936.932024-02-2084211Actual
25142276.002024-04-218417Actual
1284891.002023-04-228416Actual
11580182.002023-03-228415Actual
12945107.002023-04-228436Actual
3556276.292025-01-2084311Actual
1901483.002023-10-228466Actual
37002164.412025-02-2084213Actual
2533130.002022-07-238464Actual
1223880.002023-03-228428Budget
16098305.632023-07-238418Actual
13665134.002023-05-228464Actual
21842168.002024-01-208415Actual
1131377.002023-03-228463Actual
37948105.022025-03-2284611Actual
32107149.702024-10-2184111Actual
21162153.002023-12-238467Actual
967140.002023-01-208456Budget
1166129.002022-06-228413Actual
458670.002022-09-228463Budget
29175182.002024-08-218463Actual
1223984.422023-03-228428Actual
36917131.612025-02-2084612Actual
7240118.002022-11-228416Actual
2242548.632024-01-2084411Actual
7101130.002022-11-228415Actual
31156105.022024-09-2184112Actual
25951180.002024-05-218465Actual
8283100.002022-12-238465Budget
27693111.402024-06-2184611Actual
4774100.002022-09-228464Budget
14770102.002023-06-228465Actual
37100.002022-05-228413Budget
38837414.732025-04-228418Actual
35943252.002025-02-208413Actual
19718158.002023-11-228414Actual
30266373.002024-09-218413Actual
36062433.002025-02-208414Actual
789696.002022-12-238413Actual
3177971.002024-10-218446Actual
2399767.002024-03-218446Actual
144098.212023-05-2284112Actual
841150.002022-12-238426Budget
1310187.002023-04-228466Actual
18160246.542023-09-228418Actual
17871100.002023-09-228416Actual
749073.002022-11-228466Actual
25916208.002024-05-218415Actual
2656944.382024-05-2184611Actual
1027332.002023-02-208473Actual
15750143.002023-07-238465Actual
38899195.022025-04-228468Actual
16005218.002023-07-238417Actual
861380.002022-12-238466Budget
28644178.362024-07-228468Actual
20748218.002023-12-238414Actual
1111280.002023-02-208428Budget
524499.002022-09-228466Actual
15657125.002023-07-238464Actual
35977205.002025-02-208463Actual
30479221.002024-09-218415Actual
1632712.462023-07-2384511Actual
2881119.912024-07-2284511Actual
37748261.692025-03-228468Actual
182138.002022-06-228456Actual
28903105.022024-07-2284112Actual
27987350.002024-07-228413Actual
1251930.002023-04-228473Budget
24852122.002024-04-218415Actual
22819145.002024-02-208415Actual
32049213.212024-10-218468Actual
13320200.002023-04-228418Budget
38744355.002025-04-228417Actual
611894.002022-10-228416Actual
2606690.002024-05-218436Actual
1728100.002022-06-228436Budget
31605235.002024-10-218415Actual
603112.002022-05-228436Actual
3224984.802024-10-2184611Actual
2196127.002024-01-208426Actual
15118334.422023-06-228418Actual
636967.002022-10-228466Actual
1244070.002023-04-228463Budget
25821232.002024-05-218414Actual
22224251.092024-01-208418Actual
167930.002022-06-228426Budget
38687103.002025-04-228466Actual
907974.002023-01-208463Actual
3558972.042025-01-2084411Actual
2346356.082024-02-2084611Actual
513980.002022-09-228446Budget
183889.272023-09-2284511Actual
2873043.312024-07-2284211Actual
24640333.002024-04-218413Actual
29736425.332024-08-218418Actual
4775153.002022-09-228464Actual
9994179.872023-01-208428Actual
27337272.002024-06-218417Actual
34001123.002024-12-228436Actual
1244166.002023-04-228463Actual
39338190.732025-04-2284613Actual
1186474.002023-03-228446Actual
10985100.002023-02-208467Budget
285145.002022-05-228464Actual
27082162.002024-06-218465Actual
2535576.292024-04-2184111Actual
1898237.002023-10-228456Actual
20628333.002023-12-238413Actual
466436.002022-09-228473Actual
888190.002022-12-238428Budget
743240.002022-11-228456Budget
23645151.002024-03-218463Actual
102780.002022-05-228428Budget
365147.002022-05-228415Actual
7102100.002022-11-228415Budget
2104051.002023-12-238456Actual
1842242.252023-09-2284611Actual
36103.002022-05-228413Actual
38454215.002025-04-228415Actual
24146158.002024-03-218467Actual
33467141.192024-11-2184612Actual
507100.002022-05-228416Budget
2446676.292024-03-2184611Actual
12567200.002023-04-228414Budget
8082218.002022-12-238414Actual
18188117.752023-09-228428Actual
2650840.122024-05-2184411Actual
11817100.002023-03-228436Budget
3334794.382024-11-2184611Actual
5839242.002022-10-228414Actual
14558204.002023-06-228463Actual
33796204.002024-12-228464Actual
1990385.002023-11-228416Actual
795678.002022-12-238463Actual
2355311.402024-02-2084612Actual
30572112.002024-09-218416Actual
28489404.002024-07-228417Actual
35004297.002025-01-208415Actual
28965129.482024-07-2284612Actual
444780.002022-08-228468Budget
3213573.102024-10-2184211Actual
1019470.002023-02-208463Budget
242730.002022-07-238473Budget
38865149.572025-04-228428Actual
1026114.722022-05-228428Actual
34911403.002025-01-208414Actual
26333198.052024-05-218428Actual
2611843.002024-05-218456Actual
1304060.002023-04-228456Budget
28524213.002024-07-228467Actual

Generated 2025-06-21 18:59:48.058 UTC