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

503 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331360.332024-11-1884411Actual
4201129.002022-08-198417Actual
6263101.002022-10-198446Actual
28199229.002024-07-198415Actual
2991196.512024-08-1884311Actual
4262147.002022-08-198467Actual
2031276.292023-11-1984111Actual
2136829.482023-12-2084211Actual
32049213.212024-10-188468Actual
69747.002022-05-198456Actual
30479221.002024-09-188415Actual
20628333.002023-12-208413Actual
23229135.932024-02-178428Actual
20254196.542023-11-198468Actual
14558204.002023-06-198463Actual
838200.002022-05-198417Budget
915621.002023-01-178473Actual
3968100.002022-08-198436Budget
841150.002022-12-208426Budget
22285145.022024-01-178468Actual
1493550.002023-06-198456Actual
426116.002022-05-198465Actual
2502660.002024-04-188446Actual
1662688.002023-08-198473Actual
32729257.002024-11-188415Actual
18605174.002023-10-198463Actual
32015226.842024-10-188428Actual
234880.002022-07-208463Budget
2831929.002024-07-198426Actual
15146126.842023-06-198428Actual
611894.002022-10-198416Actual
9946200.002023-01-178418Budget
3803419.912025-03-1984212Actual
32962115.002024-11-188466Actual
26747208.272024-05-1884213Actual
2093369.002023-12-208416Actual
25821232.002024-05-188414Actual
972873.002023-01-178466Actual
3673975.232025-02-1784411Actual
1995897.002023-11-198436Actual
2234373.102024-01-1784111Actual
37100.002022-05-198413Budget
3139100.002022-07-208467Budget
8283100.002022-12-208465Budget
8460100.002022-12-208436Budget
11720108.002023-03-198416Actual
1360379.002023-05-198473Actual
2722195.002024-06-188446Actual
27458288.972024-06-188428Actual
13509294.002023-05-198413Actual
3512439.002025-01-178426Actual
6589100.002022-10-198418Budget
2923282.002024-08-188473Actual
2405555.002024-03-188466Actual
8459120.002022-12-208436Actual
2837378.002024-07-198446Actual
154127.142023-06-1984112Actual
30862542.002024-09-188418Actual
7897100.002022-12-208413Budget
749180.002022-11-198466Budget
861380.002022-12-208466Budget
2355311.402024-02-1784612Actual
1251842.002023-04-198473Actual
3224984.802024-10-1884611Actual
2787067.922024-06-1884113Actual
915730.002023-01-178473Budget
3266102.602022-07-208428Actual
781895.022022-11-198468Actual
38957134.802025-04-1984111Actual
24112211.002024-03-188417Actual
33888239.002024-12-198465Actual
38184239.852025-03-1984613Actual
2988436.932024-08-1884211Actual
738570.002022-11-198446Budget
1376097.002023-05-198465Actual
2148345.442023-12-2084611Actual
6588220.782022-10-198418Actual
225165.012024-01-1784112Actual
3373363.002024-12-198473Actual
669880.002022-10-198468Budget
10320180.002023-02-178414Actual
2334936.932024-02-1784211Actual
3671276.292025-02-1784311Actual
15715125.002023-07-208415Actual
837147.002022-05-198417Actual
7102100.002022-11-198415Budget
2101200.002022-06-198418Budget
5324142.002022-09-198417Actual
3443682.682024-12-1984411Actual
2533130.002022-07-208464Actual
39039115.652025-04-1984411Actual
2749100.002022-07-208416Budget
1636136.932023-07-2084611Actual
31512364.002024-10-188414Actual
13631137.002023-05-198414Actual
36189174.002025-02-178465Actual
2034020.972023-11-1984211Actual
3734200.002022-08-198415Budget
35768205.022025-01-1784612Actual
6777137.002022-11-198413Actual
4713200.002022-09-198414Budget
1304060.002023-04-198456Budget
15180141.992023-06-198468Actual
2098899.002023-12-208436Actual
2207478.002024-01-178466Actual
2538311.402024-04-1884211Actual
9019100.002023-01-178413Budget
28524213.002024-07-198467Actual
1490957.002023-06-198446Actual
2845130.002022-07-208436Actual
28610193.512024-07-198428Actual
16782164.002023-08-198465Actual
1730530.552023-08-1984311Actual
2612200.002022-07-208415Budget
37002164.412025-02-1784213Actual
2446676.292024-03-1884611Actual
23730195.002024-03-188414Actual
616750.002022-10-198426Budget
2615159.002024-05-188466Actual
2201564.002024-01-178446Actual
4995103.002022-09-198416Actual
26780141.612024-05-1884613Actual
7629100.002022-11-198467Budget
15863102.002023-07-208436Actual
1842242.252023-09-1984611Actual
3523787.002025-01-178466Actual
3906613.532025-04-1984511Actual
1969083.002023-11-198473Actual
3655135.002022-08-198464Actual
2305185.002024-02-178466Actual
2549760.332024-04-1884611Actual
8832200.002022-12-208418Budget
30177164.412024-08-1884213Actual
4340184.422022-08-198418Actual
167930.002022-06-198426Budget
37126263.002025-03-198463Actual
12945107.002023-04-198436Actual
2843299.002024-07-198466Actual
9578100.002023-01-178436Budget
1489216.002022-06-198415Actual
571273.002022-10-198463Actual
1686724.002023-08-198426Actual
1939326.292023-10-1984511Actual
894070.002022-12-208468Budget
38361395.002025-04-198414Actual
3218269.272022-07-208418Actual
26245208.002024-05-188467Actual
9018110.002023-01-178413Actual
3290386.002024-11-188446Actual
3219200.002022-07-208418Budget
11064251.092023-02-178418Actual
29388189.002024-08-188465Actual
39100132.682025-04-1984611Actual
513980.002022-09-198446Budget
8612100.002022-12-208466Actual
36062433.002025-02-178414Actual
31098107.142024-09-1884611Actual
36154275.002025-02-178415Actual
33019353.002024-11-188417Actual
3833354.002025-04-198473Actual
23610278.002024-03-188413Actual
205137.142023-11-1984112Actual
3216279.482024-10-1884311Actual
5838200.002022-10-198414Budget
13320200.002023-04-198418Budget
1830712.462023-09-1984211Actual
36657178.422025-02-1784111Actual
39338190.732025-04-1984613Actual
11173132.902023-02-178468Actual
10694124.002023-02-178436Actual
32459118.802024-10-1884613Actual
3059953.002024-09-188426Actual
26210270.002024-05-188417Actual
34235410.182024-12-198418Actual
279625.002022-07-208426Actual
37246288.002025-03-198464Actual
9343136.002023-01-178415Actual
1739372.042023-08-1984611Actual
12707189.002023-04-198415Actual
31427180.002024-10-188463Actual
346766.002022-08-198463Actual
1532044.382023-06-1984411Actual
9867121.002023-01-178467Actual
36103.002022-05-198413Actual
1588955.002023-07-208446Actual
2606690.002024-05-188436Actual
5511135.932022-09-198428Actual
17730.002022-05-198473Budget
728950.002022-11-198426Budget
177590.002022-06-198446Budget
37304259.002025-03-198415Actual
29023106.522024-07-1984113Actual
5463100.002022-09-198418Budget
1836133.742023-09-1984411Actual
14176145.022023-05-198468Actual
3180550.002024-10-188456Actual
17686147.002023-09-198414Actual
7570200.002022-11-198417Budget
2541027.362024-04-1884311Actual
2242548.632024-01-1784411Actual
32307109.272024-10-1884112Actual
1019580.002023-02-178463Actual
32608107.002024-11-188473Actual
75794.002022-05-198466Actual
1411139.002022-06-198464Actual
34001123.002024-12-198436Actual
25142276.002024-04-188417Actual
163094.002022-06-198416Actual
25263158.662024-04-188428Actual
11253140.002023-03-198413Actual
20875161.002023-12-208465Actual
34296193.512024-12-198468Actual
38779222.002025-04-198467Actual
16098305.632023-07-208418Actual
29175182.002024-08-188463Actual
27605115.652024-06-1884311Actual
1526611.402023-06-1984211Actual
27751116.722024-06-1884112Actual
3812697.742025-03-1984113Actual
2021100.002022-06-198467Budget
4712196.002022-09-198414Actual
2289100.002022-07-208413Budget
19106234.002023-10-198467Actual
1488396.002023-06-198436Actual
4341100.002022-08-198418Budget
36599184.422025-02-178468Actual
65072.002022-05-198446Actual
38489259.002025-04-198465Actual
14524252.002023-06-198413Actual
130330.002022-06-198473Budget
2645439.062024-05-1884211Actual
1026114.722022-05-198428Actual
1284891.002023-04-198416Actual
3127678.452024-09-1884113Actual
2100219.272022-06-198418Actual
1544514.592023-06-1984612Actual
9265200.002023-01-178464Budget
8284116.002022-12-208465Actual
20783125.002023-12-208464Actual
3140114.002022-07-208467Actual
32764250.002024-11-188465Actual
1795248.002023-09-198446Actual
11065200.002023-02-178418Budget
12299110.172023-03-198468Actual
28107444.002024-07-198414Actual
6216100.002022-10-198436Budget
1027332.002023-02-178473Actual
12628100.002023-04-198464Budget
15657125.002023-07-208464Actual
37806114.592025-03-1984111Actual
6040142.002022-10-198465Actual
144365.012023-05-1984212Actual
8833199.572022-12-208418Actual
5650100.002022-10-198413Budget
2955348.002024-08-188456Actual
37888107.142025-03-1984411Actual
21842168.002024-01-178415Actual
6215120.002022-10-198436Actual
12049164.002023-03-198417Actual
6039200.002022-10-198465Budget
3213573.102024-10-1884211Actual
6119100.002022-10-198416Budget
9947325.332023-01-178418Actual
907880.002023-01-178463Budget
9807200.002023-01-178417Budget
8754148.002022-12-208467Actual
1990385.002023-11-198416Actual
30627103.002024-09-188436Actual
33854209.002024-12-198415Actual
10986153.002023-02-178467Actual
38454215.002025-04-198415Actual
2998100.002022-07-208466Budget
285145.002022-05-198464Actual
34617174.172024-12-1984612Actual
1244070.002023-04-198463Budget
69850.002022-05-198456Budget
3967124.002022-08-198436Actual
2096027.002023-12-208426Actual
7338117.002022-11-198436Actual
164465.012023-07-2084212Actual
2293819.002024-02-178426Actual
38276179.002025-04-198463Actual
12567200.002023-04-198414Budget
795780.002022-12-208463Budget
2440547.572024-03-1884411Actual
2508581.002024-04-188466Actual
2045541.192023-11-1984611Actual
1223984.422023-03-198428Actual
1961160.002022-06-198417Actual
4994100.002022-09-198416Budget
30301210.002024-09-188463Actual
26837300.002024-06-188413Actual
34911403.002025-01-178414Actual
3553570.972025-01-1784211Actual
3404113.002022-08-198413Actual
1942657.142023-10-1984611Actual
33796204.002024-12-198464Actual
1998461.002023-11-198446Actual
2370236.002024-03-188473Actual
2346356.082024-02-1784611Actual
29798231.392024-08-188468Actual
12379100.002023-04-198413Budget
1490200.002022-06-198415Budget
967236.002023-01-178456Actual
1898237.002023-10-198456Actual
841047.002022-12-208426Actual
17778110.002023-09-198415Actual
509198.002022-09-198436Actual
3488379.002025-01-178473Actual
743240.002022-11-198456Budget
22166194.002024-01-178467Actual
1890233.002023-10-198426Actual
37628271.002025-03-198467Actual
16747160.002023-08-198415Actual
636890.002022-10-198466Budget
31753125.002024-10-188436Actual
16040198.002023-07-208467Actual
2947334.002024-08-188426Actual
2724743.002024-06-188456Actual
7709193.512022-11-198418Actual
255557.142024-04-1884112Actual
23143232.002024-02-178467Actual
3901263.532025-04-1984311Actual
31156105.022024-09-1884112Actual
4448131.392022-08-198468Actual
2022128.002022-06-198467Actual
19071233.002023-10-198417Actual
289291.002022-07-208446Actual
452694.002022-09-198413Actual
5462311.692022-09-198418Actual
3405351.002024-12-198456Actual
401491.002022-08-198446Actual
6509161.002022-10-198467Actual
391950.002022-08-198426Budget
1535467.782023-06-1984611Actual
1303968.002023-04-198456Actual
9205200.002023-01-178414Budget
2579357.002024-05-188473Actual
11113128.362023-02-178428Actual
1621868.852023-07-2084111Actual
27195135.002024-06-188436Actual
25916208.002024-05-188415Actual
557180.002022-09-198468Budget
14770102.002023-06-198465Actual
354540.002022-08-198473Budget
425100.002022-05-198465Budget
2714086.002024-06-188416Actual
37211424.002025-03-198414Actual
16534318.002023-08-198413Actual
7161135.002022-11-198465Actual
2291177.002024-02-178416Actual
2437831.612024-03-1884311Actual
2609248.002024-05-188446Actual
22131184.002024-01-178417Actual
28582492.002024-07-198418Actual
962568.002023-01-178446Actual
15118334.422023-06-198418Actual
3750462.002025-03-198456Actual
26872252.002024-06-188463Actual
9344100.002023-01-178415Budget
19226131.392023-10-198468Actual
35977205.002025-02-178463Actual
289390.002022-07-208446Budget
3221631.612024-10-1884511Actual
33584206.522024-11-1884613Actual
31698108.002024-10-188416Actual
2728082.002024-06-188466Actual
183889.272023-09-1984511Actual
3440985.872024-12-1984311Actual
2340347.572024-02-1784411Actual
6776100.002022-11-198413Budget
1446711.402023-05-1984612Actual
1310187.002023-04-198466Actual
29856165.662024-08-1884111Actual
2458310.332024-03-1884612Actual
37748261.692025-03-198468Actual
2139550.762023-12-2084311Actual
7337100.002022-11-198436Budget
789696.002022-12-208413Actual
366200.002022-05-198415Budget
32671264.002024-11-188464Actual
8143200.002022-12-208464Budget
17566355.002023-09-198413Actual
3718380.002025-03-198473Actual
284100.002022-05-198464Budget
27082162.002024-06-188465Actual
23263131.392024-02-178468Actual
21248176.842023-12-208428Actual
17926112.002023-09-198436Actual
1591549.002023-07-208456Actual
39278106.522025-04-1984113Actual
14643187.002023-06-198414Actual
38396200.002025-04-198464Actual
888190.002022-12-208428Budget
17072142.002023-08-198467Actual
3071275.002024-09-188466Actual
3148477.002024-10-188473Actual
33552127.572024-11-1884213Actual
1435145.442023-05-1984611Actual
1827961.402023-09-1984111Actual
466540.002022-09-198473Budget
10517100.002023-02-178465Budget
3326140.482022-07-208468Actual
9481100.002023-01-178416Budget
683793.002022-11-198463Actual
33139172.302024-11-188428Actual
245247.142024-03-1884112Actual
3685682.682025-02-1784112Actual
1310090.002023-04-198466Budget
952947.002023-01-178426Actual
19718158.002023-11-198414Actual
3328665.652024-11-1884311Actual
265359.272024-05-1884511Actual
12769108.002023-04-198465Actual
37537104.002025-03-198466Actual
3397336.002024-12-198426Actual
32822127.002024-11-188416Actual
2878483.742024-07-1984411Actual
3865467.002025-04-198456Actual
2443211.402024-03-1884511Actual
326780.002022-07-208428Budget
35294307.002025-01-178417Actual
37034134.592025-02-1784613Actual
631050.002022-10-198456Budget
32551177.002024-11-188463Actual
11818117.002023-03-198436Actual
23201240.482024-02-178418Actual
3592213.002022-08-198414Actual
1833433.742023-09-1984311Actual
3676639.062025-02-1784511Actual
15502364.002023-07-208413Actual
1931213.532023-10-1984211Actual
26366187.452024-05-188468Actual
256148.212024-04-1884612Actual
1426412.462023-05-1984211Actual
34263245.032024-12-198428Actual
636967.002022-10-198466Actual
3509784.002025-01-178416Actual
2142247.572023-12-2084411Actual
7240118.002022-11-198416Actual
24146158.002024-03-188467Actual
571370.002022-10-198463Budget
130218.002022-06-198473Actual
23645151.002024-03-188463Actual
1244166.002023-04-198463Actual
603112.002022-05-198436Actual
29736425.332024-08-188418Actual
3446328.422024-12-1984511Actual
4774100.002022-09-198464Budget
13241100.002023-04-198467Budget
15025261.002023-06-198417Actual
1928468.852023-10-1984111Actual
38602138.002025-04-198436Actual
4915200.002022-09-198465Budget
2474257.002022-07-208414Actual
28903105.022024-07-1984112Actual
3800673.102025-03-1984112Actual
28965129.482024-07-1984612Actual
35943252.002025-02-178413Actual
26305484.422024-05-188418Actual
1801069.002023-09-198466Actual
10925164.002023-02-178417Actual
3172535.002024-10-188426Actual
17720120.002023-09-198464Actual
3745299.002025-03-198436Actual
17037196.002023-08-198417Actual
3556276.292025-01-1784311Actual
16689105.002023-08-198464Actual
1482881.002023-06-198416Actual
22853108.002024-02-178465Actual
756100.002022-05-198466Budget
4123124.002022-08-198466Actual
29353262.002024-08-188415Actual
9402168.002023-01-178465Actual
164198.212023-07-2084112Actual
2765940.122024-06-1884511Actual
3582671.432025-01-1784113Actual
32426201.262024-10-1884213Actual
26333198.052024-05-188428Actual
972980.002023-01-178466Budget
6636117.752022-10-198428Actual
12770100.002023-04-198465Budget
25297166.242024-04-188468Actual
23108196.002024-02-178417Actual
3340590.122024-11-1884112Actual
13180200.002023-04-198417Budget
3558972.042025-01-1784411Actual
33231160.342024-11-1884111Actual
2601153.002024-05-188416Actual
365147.002022-05-198415Actual
9868100.002023-01-178467Budget
3573550.762025-01-1784212Actual
2435123.102024-03-1884211Actual
38837414.732025-04-198418Actual
1251930.002023-04-198473Budget
1197178.002023-03-198466Actual
10926200.002023-02-178417Budget
9792.002022-05-198463Actual
37861102.892025-03-1984311Actual
907974.002023-01-178463Actual
1131270.002023-03-198463Budget
7023200.002022-11-198464Budget
220990.002022-06-198468Budget

Generated 2025-06-18 07:38:10.965 UTC