[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 606   

497 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15537162.002023-06-158463Actual
29736425.332024-07-148418Actual
25177198.002024-03-148467Actual
2305185.002024-01-138466Actual
1727823.102023-07-1584211Actual
3404113.002022-07-158413Actual
10321200.002023-01-138414Budget
2497218.002024-03-148426Actual
979200.002022-04-148418Budget
332590.002022-06-158468Budget
2144910.332023-11-1584511Actual
2988436.932024-07-1484211Actual
2993892.252024-07-1484411Actual
22853108.002024-01-138465Actual
38744355.002025-03-158417Actual
29140360.002024-07-148413Actual
34675134.592024-11-1484113Actual
3284929.002024-10-148426Actual
1931213.532023-09-1484211Actual
4915200.002022-08-158465Budget
2355311.402024-01-1384612Actual
1176940.002023-02-128426Budget
69747.002022-04-148456Actual
3734200.002022-07-158415Budget
4854200.002022-08-158415Budget
28610193.512024-06-148428Actual
28292118.002024-06-148416Actual
691529.002022-10-158473Actual
1059790.002023-01-138416Budget
3638792.002025-01-138466Actual
2846100.002022-06-158436Budget
26747208.272024-04-1384213Actual
2136829.482023-11-1584211Actual
162469.272023-06-1584211Actual
2101200.002022-05-158418Budget
10518123.002023-01-138465Actual
3455592.252024-11-1484112Actual
3688420.972025-01-1384212Actual
14524252.002023-05-158413Actual
1496870.002023-05-158466Actual
1998461.002023-10-158446Actual
245247.142024-02-1284112Actual
19845117.002023-10-158465Actual
8832200.002022-11-158418Budget
6447200.002022-09-148417Budget
35943252.002025-01-138413Actual
27458288.972024-05-148428Actual
10134105.002023-01-138413Actual
22131184.002023-12-138417Actual
2541027.362024-03-1484311Actual
9019100.002022-12-138413Budget
10596104.002023-01-138416Actual
205137.142023-10-1584112Actual
29175182.002024-07-148463Actual
35886141.612024-12-1384613Actual
20254196.542023-10-158468Actual
30301210.002024-08-148463Actual
2245877.362023-12-1384611Actual
1684098.002023-07-158416Actual
11579200.002023-02-128415Budget
3140114.002022-06-158467Actual
9402168.002022-12-138465Actual
31218162.462024-08-1484612Actual
7161135.002022-10-158465Actual
2402357.002024-02-128456Actual
10459156.002023-01-138415Actual
12111100.002023-02-128467Budget
23971105.002024-02-128436Actual
32049213.212024-09-138468Actual
130218.002022-05-158473Actual
3005823.102024-07-1484212Actual
30769315.002024-08-148417Actual
3326140.482022-06-158468Actual
13242158.002023-03-158467Actual
30177164.412024-07-1484213Actual
5572123.812022-08-158468Actual
9265200.002022-12-138464Budget
27812189.062024-05-1484612Actual
346670.002022-07-158463Budget
2692986.002024-05-148473Actual
30514212.002024-08-148465Actual
2787067.922024-05-1484113Actual
2579357.002024-04-138473Actual
20628333.002023-11-158413Actual
1392743.002023-04-148456Actual
15118334.422023-05-158418Actual
2269875.002024-01-138473Actual
9946200.002022-12-138418Budget
28199229.002024-06-148415Actual
978235.932022-04-148418Actual
2148134.422022-05-158428Actual
9205200.002022-12-138414Budget
3676639.062025-01-1384511Actual
1382097.002023-04-148416Actual
3898563.532025-03-1584211Actual
5839242.002022-09-148414Actual
3603460.002025-01-138473Actual
30209134.592024-07-1484613Actual
2549760.332024-03-1484611Actual
967236.002022-12-138456Actual
2998100.002022-06-158466Budget
55530.002022-04-148426Budget
293951.002022-06-158456Actual
36189174.002025-01-138465Actual
225165.012023-12-1384112Actual
1594869.002023-06-158466Actual
32015226.842024-09-138428Actual
10694124.002023-01-138436Actual
2334936.932024-01-1384211Actual
2716739.002024-05-148426Actual
29260327.002024-07-148414Actual
10693100.002023-01-138436Budget
2991196.512024-07-1484311Actual
164465.012023-06-1584212Actual
7337100.002022-10-158436Budget
5650100.002022-09-148413Budget
33552127.572024-10-1484213Actual
2093369.002023-11-158416Actual
466540.002022-08-158473Budget
3118436.932024-08-1484212Actual
10740105.002023-01-138446Actual
3015057.392024-07-1484113Actual
12707189.002023-03-158415Actual
22285145.022023-12-138468Actual
6263101.002022-09-148446Actual
37126263.002025-02-128463Actual
11817100.002023-02-128436Budget
12378107.002023-03-158413Actual
2098899.002023-11-158436Actual
894070.002022-11-158468Budget
5511135.932022-08-158428Actual
2724743.002024-05-148456Actual
36103.002022-04-148413Actual
23730195.002024-02-128414Actual
29856165.662024-07-1484111Actual
10926200.002023-01-138417Budget
999590.002022-12-138428Budget
27930211.782024-05-1484613Actual
39100132.682025-03-1584611Actual
29972102.892024-07-1484611Actual
6216100.002022-09-148436Budget
164198.212023-06-1584112Actual
3071275.002024-08-148466Actual
2346356.082024-01-1384611Actual
1901483.002023-09-148466Actual
3968100.002022-07-158436Budget
30804240.002024-08-148467Actual
2947334.002024-07-148426Actual
354436.002022-07-158473Actual
3668557.142025-01-1384211Actual
31427180.002024-09-138463Actual
33888239.002024-11-148465Actual
14114301.092023-04-148418Actual
38837414.732025-03-158418Actual
7709193.512022-10-158418Actual
24852122.002024-03-148415Actual
636890.002022-09-148466Budget
3553570.972024-12-1384211Actual
2603818.002024-04-138426Actual
8221100.002022-11-158415Budget
9481100.002022-12-138416Budget
8083200.002022-11-158414Budget
8362138.002022-11-158416Actual
167930.002022-05-158426Budget
14770102.002023-05-158465Actual
1223984.422023-02-128428Actual
5092100.002022-08-158436Budget
3266102.602022-06-158428Actual
2293819.002024-01-138426Actual
855362.002022-11-158456Actual
2533130.002022-06-158464Actual
861380.002022-11-158466Budget
1962200.002022-05-158417Budget
15715125.002023-06-158415Actual
14142117.752023-04-148428Actual
11642100.002023-02-128465Budget
16569180.002023-07-158463Actual
177483.002022-05-158446Actual
12190201.082023-02-128418Actual
2107086.002023-11-158466Actual
21248176.842023-11-158428Actual
8459120.002022-11-158436Actual
2134053.952023-11-1584111Actual
32608107.002024-10-148473Actual
31640231.002024-09-138465Actual
972980.002022-12-138466Budget
2609248.002024-04-138446Actual
1251842.002023-03-158473Actual
31929280.002024-09-138467Actual
1284990.002023-03-158416Budget
24760189.002024-03-148414Actual
2546423.102024-03-1484511Actual
24675192.002024-03-148463Actual
962568.002022-12-138446Actual
9480123.002022-12-138416Actual
33584206.522024-10-1484613Actual
3438237.992024-11-1484211Actual
30627103.002024-08-148436Actual
35853148.622024-12-1384213Actual
4916145.002022-08-158465Actual
1842242.252023-08-1584611Actual
38865149.572025-03-158428Actual
579040.002022-09-148473Budget
2612200.002022-06-158415Budget
2296685.002024-01-138436Actual
28489404.002024-06-148417Actual
28702165.662024-06-1484111Actual
2749100.002022-06-158416Budget
2656944.382024-04-1384611Actual
2606690.002024-04-138436Actual
2502660.002024-03-148446Actual
1728100.002022-05-158436Budget
12770100.002023-03-158465Budget
11253140.002023-02-128413Actual
37034134.592025-01-1384613Actual
12191200.002023-02-128418Budget
4448131.392022-07-158468Actual
401491.002022-07-158446Actual
1895647.002023-09-148446Actual
10517100.002023-01-138465Budget
346766.002022-07-158463Actual
1552114.002022-05-158465Actual
2096027.002023-11-158426Actual
2672064.412024-04-1384113Actual
14735168.002023-05-158415Actual
16126132.902023-06-158428Actual
9808192.002022-12-138417Actual
1580888.002023-06-158416Actual
21282146.542023-11-158468Actual
1078860.002023-01-138456Budget
8692155.002022-11-158417Actual
5898115.002022-09-148464Actual
9344100.002022-12-138415Budget
4202200.002022-07-158417Budget
1630041.192023-06-1584411Actual
37339208.002025-02-128465Actual
518650.002022-08-158456Budget
17813144.002023-08-158465Actual
19752101.002023-10-158464Actual
19192160.182023-09-148428Actual
3635460.002025-01-138456Actual
16689105.002023-07-158464Actual
12566193.002023-03-158414Actual
32516293.002024-10-148413Actual
18605174.002023-09-148463Actual
1396076.002023-04-148466Actual
23229135.932024-01-138428Actual
12112113.002023-02-128467Actual
1131270.002023-02-128463Budget
6962200.002022-10-158414Budget
28524213.002024-06-148467Actual
2370236.002024-02-128473Actual
803527.002022-11-158473Actual
9018110.002022-12-138413Actual
3520444.002024-12-138456Actual
122480.002022-05-158463Budget
19226131.392023-09-148468Actual
1166129.002022-05-158413Actual
513853.002022-08-158446Actual
22224251.092023-12-138418Actual
2072044.002023-11-158473Actual
34354196.512024-11-1484111Actual
2440547.572024-02-1284411Actual
29050201.262024-06-1484213Actual
1488396.002023-05-158436Actual
1284891.002023-03-158416Actual
5462311.692022-08-158418Actual
10985100.002023-01-138467Budget
11818117.002023-02-128436Actual
8142155.002022-11-158464Actual
38779222.002025-03-158467Actual
38153118.802025-02-1284213Actual
27605115.652024-05-1484311Actual
1990385.002023-10-158416Actual
9401100.002022-12-138465Budget
2234373.102023-12-1384111Actual
1851314.592023-08-1584612Actual
27082162.002024-05-148465Actual
25856161.002024-04-138464Actual
3792185.002022-07-158465Actual
23823162.002024-02-128415Actual
631050.002022-09-148456Budget
1387570.002023-04-148436Actual
26210270.002024-04-138417Actual
3800673.102025-02-1284112Actual
1588955.002023-06-158446Actual
3685682.682025-01-1384112Actual
7629100.002022-10-158467Budget
1111280.002023-01-138428Budget
1797831.002023-08-158456Actual
6776100.002022-10-158413Budget
3397336.002024-11-148426Actual
8880117.752022-11-158428Actual
36975145.112025-01-1384113Actual
3440985.872024-11-1484311Actual
3077222.002022-06-158417Actual
4712196.002022-08-158414Actual
3742432.002025-02-128426Actual
35415182.902024-12-138428Actual
32764250.002024-10-148465Actual
795780.002022-11-158463Budget
23108196.002024-01-138417Actual
11501100.002023-02-128464Budget
850770.002022-11-158446Budget
1435145.442023-04-1484611Actual
34791323.002024-12-138413Actual
2193464.002023-12-138416Actual
3561615.652024-12-1384511Actual
37714272.302025-02-128428Actual
38454215.002025-03-158415Actual
915621.002022-12-138473Actual
2535576.292024-03-1484111Actual
1410100.002022-05-158464Budget
144365.012023-04-1484212Actual
8460100.002022-11-158436Budget
2237130.552023-12-1384211Actual
13179148.002023-03-158417Actual
4340184.422022-07-158418Actual
11438200.002023-02-128414Budget
571370.002022-09-148463Budget
1197090.002023-02-128466Budget
952947.002022-12-138426Actual
26872252.002024-05-148463Actual
25951180.002024-04-138465Actual
2538311.402024-03-1484211Actual
2666213.532024-04-1384612Actual
7240118.002022-10-158416Actual
1172190.002023-02-128416Budget
39039115.652025-03-1584411Actual
391857.002022-07-158426Actual
1429145.442023-04-1484311Actual
22726189.002024-01-138414Actual
2508581.002024-03-148466Actual
1730530.552023-07-1584311Actual
579136.002022-09-148473Actual
18690194.002023-09-148414Actual
27751116.722024-05-1484112Actual
20135132.002023-10-158467Actual
2021100.002022-05-158467Budget
17037196.002023-07-158417Actual
36096241.002025-01-138464Actual
10460200.002023-01-138415Budget
25000109.002024-03-148436Actual
2004369.002023-10-158466Actual
38184239.852025-02-1284613Actual
3148477.002024-09-138473Actual
29083132.832024-06-1484613Actual
7708200.002022-10-158418Budget
2394315.002024-02-128426Actual
39158113.532025-03-1584112Actual
2178485.002023-12-138464Actual
35152114.002024-12-138436Actual
426116.002022-04-148465Actual
182250.002022-05-158456Budget
1461538.002023-05-158473Actual
34497149.702024-11-1484611Actual
3139100.002022-06-158467Budget
1866241.002023-09-148473Actual
2999116.002022-06-158466Actual
16534318.002023-07-158413Actual
509198.002022-08-158436Actual
22252122.302023-12-138428Actual
775790.002022-10-158428Budget
122592.002022-05-158463Actual
2728082.002024-05-148466Actual
7338117.002022-10-158436Actual
5383118.002022-08-158467Actual
683680.002022-10-158463Budget
29678237.002024-07-148467Actual
630942.002022-09-148456Actual
27195135.002024-05-148436Actual
34617174.172024-11-1484612Actual
19106234.002023-09-148467Actual
12379100.002023-03-158413Budget
279625.002022-06-158426Actual
1733249.702023-07-1584411Actual
571273.002022-09-148463Actual
13665134.002023-04-148464Actual
28347146.002024-06-148436Actual
17192163.212023-07-158468Actual
795678.002022-11-158463Actual
1532044.382023-05-1584411Actual
32822127.002024-10-148416Actual
284100.002022-04-148464Budget
2289100.002022-06-158413Budget
27987350.002024-06-148413Actual
3564995.442024-12-1384611Actual
3833354.002025-03-158473Actual
9578100.002022-12-138436Budget
12769108.002023-03-158465Actual
25821232.002024-04-138414Actual
8754148.002022-11-158467Actual
728950.002022-10-158426Budget
1662688.002023-07-158473Actual
38687103.002025-03-158466Actual
36917131.612025-01-1384612Actual
2837378.002024-06-148446Actual
915730.002022-12-138473Budget
8082218.002022-11-158414Actual
26837300.002024-05-148413Actual
3870110.002022-07-158416Actual
626280.002022-09-148446Budget
37246288.002025-02-128464Actual
3558972.042024-12-1384411Actual
2543729.482024-03-1484411Actual
837147.002022-04-148417Actual
3343320.972024-10-1484212Actual
3655135.002022-07-158464Actual
1523868.852023-05-1584111Actual
4341100.002022-07-158418Budget
31547206.002024-09-138464Actual
35039162.002024-12-138465Actual
33173219.272024-10-148468Actual
2670179.002022-06-158465Actual
214980.002022-05-158428Budget
3221631.612024-09-1384511Actual
235219.272024-01-1384112Actual
1893094.002023-09-148436Actual
2611843.002024-04-138456Actual
728856.002022-10-158426Actual
34946249.002024-12-138464Actual
75794.002022-04-148466Actual
234963.002022-06-158463Actual
20221146.542023-10-158428Actual
9680.002022-04-148463Budget
37748261.692025-02-128468Actual
557180.002022-08-158468Budget
26780141.612024-04-1384613Actual
2254915.652023-12-1384612Actual
412290.002022-07-158466Budget
9204220.002022-12-138414Actual
2435123.102024-02-1284211Actual
2893122.042024-06-1484212Actual
616645.002022-09-148426Actual
265359.272024-04-1384511Actual
3854788.002025-03-158416Actual
35707122.042024-12-1384112Actual
3405100.002022-07-158413Budget
3067949.002024-08-148456Actual
524499.002022-08-158466Actual
2343013.532024-01-1384511Actual
37806114.592025-02-1284111Actual
1446711.402023-04-1484612Actual
438990.002022-07-158428Budget
4775153.002022-08-158464Actual
32729257.002024-10-148415Actual
2669100.002022-06-158465Budget
23201240.482024-01-138418Actual
36479249.002025-01-138467Actual
25734181.002024-04-138463Actual
1526611.402023-05-1584211Actual
907974.002022-12-138463Actual
3739799.002025-02-128416Actual
1583517.002023-06-158426Actual
2831929.002024-06-148426Actual
7101130.002022-10-158415Actual
1789828.002023-08-158426Actual
2288125.002022-06-158413Actual
37100.002022-04-148413Budget
749073.002022-10-158466Actual
1485531.002023-05-158426Actual
2039443.312023-10-1584411Actual
1384725.002023-04-148426Actual
3177971.002024-09-138446Actual
1139018.002023-02-128473Actual
30890179.872024-08-148428Actual
182138.002022-05-158456Actual
22641168.002024-01-138463Actual
2952776.002024-07-148446Actual
16160211.692023-06-158468Actual
31987411.692024-09-138418Actual
17625.002022-04-148473Actual
9807200.002022-12-138417Budget
3213573.102024-09-1384211Actual
27372223.002024-05-148467Actual
12567200.002023-03-158414Budget
9868100.002022-12-138467Budget
19164396.542023-09-148418Actual
1117490.002023-01-138468Budget
2432352.892024-02-1284111Actual
27550159.272024-05-1484111Actual
3673975.232025-01-1384411Actual
2722195.002024-05-148446Actual
2196127.002023-12-138426Actual
20748218.002023-11-158414Actual
781895.022022-10-158468Actual
35004297.002024-12-138415Actual
35294307.002024-12-138417Actual
31392356.002024-09-138413Actual
13725182.002023-04-148415Actual
32341153.952024-09-1384612Actual
33467141.192024-10-1484612Actual
3750462.002025-02-128456Actual
30030103.952024-07-1484112Actual
9577117.002022-12-138436Actual
2101469.002023-11-158446Actual
26333198.052024-04-138428Actual

Generated 2025-05-14 22:26:16.649 UTC