[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 600   

503 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55440.002022-04-208426Actual
1078762.002023-01-198456Actual
1019470.002023-01-198463Budget
2601153.002024-04-198416Actual
3901263.532025-03-2184311Actual
855362.002022-11-218456Actual
34617174.172024-11-2084612Actual
15863102.002023-06-218436Actual
1928468.852023-09-2084111Actual
9868100.002022-12-198467Budget
967140.002022-12-198456Budget
3718380.002025-02-188473Actual
37628271.002025-02-188467Actual
4527100.002022-08-218413Budget
27897204.762024-05-2084213Actual
13665134.002023-04-208464Actual
2831929.002024-06-208426Actual
1931213.532023-09-2084211Actual
16747160.002023-07-218415Actual
1694739.002023-07-218456Actual
9018110.002022-12-198413Actual
34702152.132024-11-2084213Actual
2148345.442023-11-2184611Actual
2432352.892024-02-1884111Actual
20135132.002023-10-218467Actual
10135100.002023-01-198413Budget
36302125.002025-01-198436Actual
205137.142023-10-2184112Actual
1795248.002023-08-218446Actual
27049241.002024-05-208415Actual
24204270.782024-02-188418Actual
1167100.002022-05-218413Budget
12379100.002023-03-218413Budget
888190.002022-11-218428Budget
3898563.532025-03-2184211Actual
22131184.002023-12-198417Actual
13725182.002023-04-208415Actual
1230090.002023-02-188468Budget
2234373.102023-12-1984111Actual
1310187.002023-03-218466Actual
1489216.002022-05-218415Actual
3443682.682024-11-2084411Actual
22285145.022023-12-198468Actual
425100.002022-04-208465Budget
16098305.632023-06-218418Actual
21750165.002023-12-198414Actual
3512439.002024-12-198426Actual
2473236.002024-03-208473Actual
9205200.002022-12-198414Budget
32729257.002024-10-208415Actual
366200.002022-04-208415Budget
1026114.722022-04-208428Actual
7023200.002022-10-218464Budget
3685682.682025-01-1984112Actual
3077222.002022-06-218417Actual
31929280.002024-09-198467Actual
1901483.002023-09-208466Actual
3325959.272024-10-2084211Actual
17072142.002023-07-218467Actual
2334936.932024-01-1984211Actual
37246288.002025-02-188464Actual
972980.002022-12-198466Budget
2532100.002022-06-218464Budget
3183889.002024-09-198466Actual
39278106.522025-03-2184113Actual
31698108.002024-09-198416Actual
1411139.002022-05-218464Actual
4262147.002022-07-218467Actual
2615159.002024-04-198466Actual
3005823.102024-07-2084212Actual
30421273.002024-08-208464Actual
17730.002022-04-208473Budget
1848010.332023-08-2184112Actual
1310090.002023-03-218466Budget
406149.002022-07-218456Actual
32822127.002024-10-208416Actual
850770.002022-11-218446Budget
3870110.002022-07-218416Actual
611894.002022-09-208416Actual
1692164.002023-07-218446Actual
144098.212023-04-2084112Actual
36444367.002025-01-198417Actual
24232146.542024-02-188428Actual
10518123.002023-01-198465Actual
27082162.002024-05-208465Actual
28903105.022024-06-2084112Actual
15060196.002023-05-218467Actual
11865100.002023-02-188446Budget
972873.002022-12-198466Actual
1898237.002023-09-208456Actual
122592.002022-05-218463Actual
9947325.332022-12-198418Actual
3101036.932024-08-2084211Actual
365147.002022-04-208415Actual
10596104.002023-01-198416Actual
164198.212023-06-2184112Actual
21220346.542023-11-218418Actual
2722195.002024-05-208446Actual
999590.002022-12-198428Budget
3106484.802024-08-2084411Actual
289390.002022-06-218446Budget
30627103.002024-08-208436Actual
30479221.002024-08-208415Actual
30092150.762024-07-2084612Actual
2670179.002022-06-218465Actual
17625.002022-04-208473Actual
36103.002022-04-208413Actual
15622155.002023-06-218414Actual
2497218.002024-03-208426Actual
29501136.002024-07-208436Actual
14019162.002023-04-208417Actual
738477.002022-10-218446Actual
24852122.002024-03-208415Actual
20875161.002023-11-218465Actual
245247.142024-02-1884112Actual
32049213.212024-09-198468Actual
907880.002022-12-198463Budget
31335136.342024-08-2084613Actual
7162100.002022-10-218465Budget
16534318.002023-07-218413Actual
26872252.002024-05-208463Actual
795678.002022-11-218463Actual
1631100.002022-05-218416Budget
10694124.002023-01-198436Actual
12770100.002023-03-218465Budget
5323200.002022-08-218417Budget
11642100.002023-02-188465Budget
1851314.592023-08-2184612Actual
1890233.002023-09-208426Actual
426116.002022-04-208465Actual
2765940.122024-05-2084511Actual
11500144.002023-02-188464Actual
24675192.002024-03-208463Actual
22224251.092023-12-198418Actual
2435123.102024-02-1884211Actual
35415182.902024-12-198428Actual
177590.002022-05-218446Budget
9402168.002022-12-198465Actual
1559449.002023-06-218473Actual
182250.002022-05-218456Budget
2136829.482023-11-2184211Actual
1727135.002022-05-218436Actual
1583517.002023-06-218426Actual
897100.002022-04-208467Budget
683793.002022-10-218463Actual
2437831.612024-02-1884311Actual
10381116.002023-01-198464Actual
2692986.002024-05-208473Actual
17130264.722023-07-218418Actual
1197178.002023-02-188466Actual
749180.002022-10-218466Budget
1730530.552023-07-2184311Actual
3059953.002024-08-208426Actual
2098899.002023-11-218436Actual
1630041.192023-06-2184411Actual
12946100.002023-03-218436Budget
1027332.002023-01-198473Actual
10741100.002023-01-198446Budget
1933917.782023-09-2084311Actual
4995103.002022-08-218416Actual
2535576.292024-03-2084111Actual
841150.002022-11-218426Budget
3632876.002025-01-198446Actual
10926200.002023-01-198417Budget
2204139.002023-12-198456Actual
1360379.002023-04-208473Actual
23823162.002024-02-188415Actual
3668557.142025-01-1984211Actual
167844.002022-05-218426Actual
15025261.002023-05-218417Actual
225165.012023-12-1984112Actual
9994179.872022-12-198428Actual
29972102.892024-07-2084611Actual
3968100.002022-07-218436Budget
452694.002022-08-218413Actual
1698088.002023-07-218466Actual
781770.002022-10-218468Budget
603112.002022-04-208436Actual
29140360.002024-07-208413Actual
10925164.002023-01-198417Actual
14114301.092023-04-208418Actual
22252122.302023-12-198428Actual
34296193.512024-11-208468Actual
2196127.002023-12-198426Actual
5650100.002022-09-208413Budget
6963180.002022-10-218414Actual
9792.002022-04-208463Actual
354540.002022-07-218473Budget
2269875.002024-01-198473Actual
20100224.002023-10-218417Actual
2299252.002024-01-198446Actual
19599288.002023-10-218413Actual
28489404.002024-06-208417Actual
978235.932022-04-208418Actual
1467794.002023-05-218464Actual
2057113.532023-10-2184612Actual
215418.212023-11-2184112Actual
1390159.002023-04-208446Actual
2579357.002024-04-198473Actual
13631137.002023-04-208414Actual
2370236.002024-02-188473Actual
3405351.002024-11-208456Actual
12993100.002023-03-218446Budget
8363100.002022-11-218416Budget
2237130.552023-12-1984211Actual
279625.002022-06-218426Actual
34734117.042024-11-2084613Actual
3015057.392024-07-2084113Actual
22819145.002024-01-198415Actual
1529328.422023-05-2184311Actual
743240.002022-10-218456Budget
2952776.002024-07-208446Actual
234880.002022-06-218463Budget
326780.002022-06-218428Budget
12628100.002023-03-218464Budget
6588220.782022-09-208418Actual
1523868.852023-05-2184111Actual
2394315.002024-02-188426Actual
5463100.002022-08-218418Budget
18188117.752023-08-218428Actual
1739372.042023-07-2184611Actual
8832200.002022-11-218418Budget
3035884.002024-08-208473Actual
15180141.992023-05-218468Actual
2134053.952023-11-2184111Actual
19192160.182023-09-208428Actual
3071275.002024-08-208466Actual
11579200.002023-02-188415Budget
1059790.002023-01-198416Budget
1962200.002022-05-218417Budget
1111280.002023-01-198428Budget
14770102.002023-05-218465Actual
24265211.692024-02-188468Actual
14142117.752023-04-208428Actual
14176145.022023-04-208468Actual
2021100.002022-05-218467Budget
6509161.002022-09-208467Actual
32671264.002024-10-208464Actual
7569240.002022-10-218417Actual
2245877.362023-12-1984611Actual
225200.002022-04-208414Budget
15715125.002023-06-218415Actual
108590.002022-04-208468Budget
17686147.002023-08-218414Actual
3455592.252024-11-2084112Actual
15502364.002023-06-218413Actual
3635460.002025-01-198456Actual
2955348.002024-07-208456Actual
12191200.002023-02-188418Budget
2291177.002024-01-198416Actual
35039162.002024-12-198465Actual
2612200.002022-06-218415Budget
33796204.002024-11-208464Actual
1830712.462023-08-2184211Actual
31037102.892024-08-2084311Actual
21631268.002023-12-198413Actual
2837378.002024-06-208446Actual
16040198.002023-06-218467Actual
18605174.002023-09-208463Actual
1496870.002023-05-218466Actual
16160211.692023-06-218468Actual
2724743.002024-05-208456Actual
39100132.682025-03-2184611Actual
2355311.402024-01-1984612Actual
756100.002022-04-208466Budget
8082218.002022-11-218414Actual
10134105.002023-01-198413Actual
234963.002022-06-218463Actual
1429145.442023-04-2084311Actual
27751116.722024-05-2084112Actual
3067949.002024-08-208456Actual
30177164.412024-07-2084213Actual
2305185.002024-01-198466Actual
2107086.002023-11-218466Actual
28644178.362024-06-208468Actual
25699240.002024-04-198413Actual
2884582.682024-06-2084611Actual
7240118.002022-10-218416Actual
3747892.002025-02-188446Actual
20783125.002023-11-218464Actual
9401100.002022-12-198465Budget
33111352.602024-10-208418Actual
3792185.002022-07-218465Actual
24760189.002024-03-208414Actual
36062433.002025-01-198414Actual
31427180.002024-09-198463Actual
17037196.002023-07-218417Actual
21127160.002023-11-218417Actual
2728082.002024-05-208466Actual
9946200.002022-12-198418Budget
1336980.002023-03-218428Budget
1594869.002023-06-218466Actual
3688420.972025-01-1984212Actual
32551177.002024-10-208463Actual
36247135.002025-01-198416Actual
1882100.002022-05-218466Budget
15657125.002023-06-218464Actual
1942657.142023-09-2084611Actual
2807981.002024-06-208473Actual
1551100.002022-05-218465Budget
3553570.972024-12-1984211Actual
1299299.002023-03-218446Actual
5838200.002022-09-208414Budget
4916145.002022-08-218465Actual
1998461.002023-10-218446Actual
177483.002022-05-218446Actual
16569180.002023-07-218463Actual
571370.002022-09-208463Budget
18160246.542023-08-218418Actual
293951.002022-06-218456Actual
22853108.002024-01-198465Actual
458670.002022-08-218463Budget
1251842.002023-03-218473Actual
3523787.002024-12-198466Actual
17566355.002023-08-218413Actual
1387570.002023-04-208436Actual
38068205.022025-02-1884612Actual
30572112.002024-08-208416Actual
21989111.002023-12-198436Actual
28965129.482024-06-2084612Actual
2036718.842023-10-2184311Actual
458762.002022-08-218463Actual
36154275.002025-01-198415Actual
4448131.392022-07-218468Actual
8754148.002022-11-218467Actual
25297166.242024-03-208468Actual
32962115.002024-10-208466Actual
32877109.002024-10-208436Actual
7022142.002022-10-218464Actual
289291.002022-06-218446Actual
242730.002022-06-218473Budget
3739799.002025-02-188416Actual
5462311.692022-08-218418Actual
8833199.572022-11-218418Actual
11113128.362023-01-198428Actual
25951180.002024-04-198465Actual
391950.002022-07-218426Budget
3266102.602022-06-218428Actual
183889.272023-08-2184511Actual
37002164.412025-01-1984213Actual
31987411.692024-09-198418Actual
27492184.422024-05-208468Actual
406250.002022-07-218456Budget
15146126.842023-05-218428Actual
1382097.002023-04-208416Actual
1728100.002022-05-218436Budget
1351200.002022-05-218414Budget
16689105.002023-07-218464Actual
2757853.952024-05-2084211Actual
2839960.002024-06-208456Actual
214980.002022-05-218428Budget
29764176.842024-07-208428Actual
1284891.002023-03-218416Actual
36189174.002025-01-198465Actual
2546423.102024-03-2084511Actual
37126263.002025-02-188463Actual
466540.002022-08-218473Budget
1797831.002023-08-218456Actual
1244166.002023-03-218463Actual
162469.272023-06-2184211Actual
31547206.002024-09-198464Actual
915621.002022-12-198473Actual
4340184.422022-07-218418Actual
27430357.152024-05-208418Actual
1423657.142023-04-2084111Actual
26780141.612024-04-1984613Actual
2402357.002024-02-188456Actual
27987350.002024-06-208413Actual
36096241.002025-01-198464Actual
861380.002022-11-218466Budget
38899195.022025-03-218468Actual
6039200.002022-09-208465Budget
31303132.832024-08-2084213Actual
12190201.082023-02-188418Actual
2337639.062024-01-1984311Actual
37034134.592025-01-1984613Actual
32015226.842024-09-198428Actual
803527.002022-11-218473Actual
3221631.612024-09-1984511Actual
7570200.002022-10-218417Budget
9343136.002022-12-198415Actual
75794.002022-04-208466Actual
2669100.002022-06-218465Budget
23971105.002024-02-188436Actual
12566193.002023-03-218414Actual
9867121.002022-12-198467Actual
255557.142024-03-2084112Actual
26366187.452024-04-198468Actual
39220189.062025-03-2184612Actual
33676168.002024-11-208463Actual
2343013.532024-01-1984511Actual
2210145.022022-05-218468Actual
8222160.002022-11-218415Actual
69850.002022-04-208456Budget
35853148.622024-12-1984213Actual
29643329.002024-07-208417Actual
23610278.002024-02-188413Actual
33761316.002024-11-208414Actual
1376097.002023-04-208465Actual
2999116.002022-06-218466Actual
2998100.002022-06-218466Budget
1172190.002023-02-188416Budget
22166194.002023-12-198467Actual
13544217.002023-04-208463Actual
894070.002022-11-218468Budget
683680.002022-10-218463Budget
35977205.002025-01-198463Actual
669880.002022-09-208468Budget
29175182.002024-07-208463Actual
2716739.002024-05-208426Actual
6777137.002022-10-218413Actual
1176862.002023-02-188426Actual
29856165.662024-07-2084111Actual
13321243.512023-03-218418Actual
26837300.002024-05-208413Actual
5898115.002022-09-208464Actual
12299110.172023-02-188468Actual
35152114.002024-12-198436Actual
4123124.002022-07-218466Actual
2656944.382024-04-1984611Actual
663790.002022-09-208428Budget
9264174.002022-12-198464Actual
2340347.572024-01-1984411Actual
34235410.182024-11-208418Actual
1303968.002023-03-218456Actual
2873043.312024-06-2084211Actual
2648144.382024-04-1984311Actual
2178485.002023-12-198464Actual
1526611.402023-05-2184211Actual
1392743.002023-04-208456Actual
1735912.462023-07-2184511Actual
29678237.002024-07-208467Actual
23229135.932024-01-198428Actual
616750.002022-09-208426Budget
23730195.002024-02-188414Actual
2606690.002024-04-198436Actual
11817100.002023-02-188436Budget
6040142.002022-09-208465Actual
37714272.302025-02-188428Actual
21665204.002023-12-198463Actual
31640231.002024-09-198465Actual
4915200.002022-08-218465Budget
33467141.192024-10-2084612Actual
8283100.002022-11-218465Budget
2662812.462024-04-1984112Actual
630942.002022-09-208456Actual
34791323.002024-12-198413Actual
34675134.592024-11-2084113Actual
20193279.872023-10-218418Actual
39305210.032025-03-2184213Actual
36975145.112025-01-1984113Actual
1544514.592023-05-2184612Actual
636890.002022-09-208466Budget
1086107.142022-04-208468Actual
19226131.392023-09-208468Actual
25263158.662024-03-208428Actual
551090.002022-08-218428Budget
20628333.002023-11-218413Actual
13430172.302023-03-218468Actual
22606309.002024-01-198413Actual
27195135.002024-05-208436Actual
34826191.002024-12-198463Actual
10380100.002023-01-198464Budget
2296685.002024-01-198436Actual
29260327.002024-07-208414Actual
38602138.002025-03-218436Actual
1990385.002023-10-218416Actual
2139550.762023-11-2184311Actual
3328665.652024-10-2084311Actual
2611843.002024-04-198456Actual
1552114.002022-05-218465Actual
130330.002022-05-218473Budget
781895.022022-10-218468Actual
5899100.002022-09-208464Budget
33019353.002024-10-208417Actual
11065200.002023-01-198418Budget
3148477.002024-09-198473Actual
26245208.002024-04-198467Actual
967236.002022-12-198456Actual
36537496.542025-01-198418Actual
524590.002022-08-218466Budget
18724120.002023-09-208464Actual
5839242.002022-09-208414Actual
2201564.002023-12-198446Actual
1191139.002023-02-188456Actual
2502660.002024-03-208446Actual
2042126.292023-10-2184511Actual
220990.002022-05-218468Budget
7756104.112022-10-218428Actual
1426412.462023-04-2084211Actual
466436.002022-08-218473Actual
691529.002022-10-218473Actual
39158113.532025-03-2184112Actual
9578100.002022-12-198436Budget
2093369.002023-11-218416Actual
1887560.002023-09-208416Actual
32399127.572024-09-1984113Actual
164465.012023-06-2184212Actual
3857453.002025-03-218426Actual
952947.002022-12-198426Actual
3564995.442024-12-1984611Actual
195429.272023-09-2084612Actual
7897100.002022-11-218413Budget

Generated 2025-05-20 06:36:43.209 UTC